| 11/01/2021 |
| 09:39:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, RAY | F2-100611 | A | 27.00 | 4403********7724 | 700500 | 11/01/2021 |
| ALONSOPEREZ, JUAN | F2-100692 | A | 27.00 | 4815********5825 | 150566 | 11/01/2021 |
| ALVAREZ, ANTONI | F2-006484 | A | 15.00 | 4833********6667 | 080610 | 11/01/2021 |
| ANDREW, LARRY | F2-006380 | A | 20.00 | 4815********2019 | 180969 | 11/01/2021 |
| ANDRYUKOVA, ANASTASIA | F2-006534 | A | 15.00 | 4347********0055 | 090610 | 11/01/2021 |
| APPLEGARTH, ALEX | F2-006646 | A | 15.00 | 4366********4019 | 023142 | 11/01/2021 |
| ARANA, JUAN | F2-100477 | A | 25.00 | 5311********3622 | 000056 | 11/01/2021 |
| ARELLANO, MARIA | F2-004643 | A | 15.00 | 5119********9644 | 003184 | 11/01/2021 |
| ARNETT, SUSAN | F2-100259 | A | 35.00 | 4465********6816 | 001627 | 11/01/2021 |
| ATKINS, MELISA | F2-003975 | A | 25.00 | 4833********7638 | 020610 | 11/01/2021 |
| BAINS, IQROOP | F2-006561 | A | 15.00 | 4037********9697 | 901060 | 11/01/2021 |
| BAINS, MINRAJ | F2-006334 | A | 15.00 | 4366********8011 | 008438 | 11/01/2021 |
| BAINS, SUMAN | F2-100657 | A | 27.00 | 4815********5963 | 120368 | 11/01/2021 |
| BAJAR, IHSAN | F2-005798 | A | 15.00 | 4259********3930 | 095980 | 11/01/2021 |
| BAKER, MATHEW | F2-006871 | A | 15.00 | 4400********7690 | 02508D | 11/01/2021 |
| BALTEZORE, ISAAC | F2-005817 | A | 15.00 | 4475********6613 | 154938 | 11/01/2021 |
| BANDY, SAMANTHA | F2-100648 | A | 27.00 | 4815********4812 | 130264 | 11/01/2021 |
| BANSAL, CHARN | F2-004757 | A | 15.00 | 4833********2906 | 040610 | 11/01/2021 |
| BARIANA, RAVLEEN | F2-100416 | A | 27.00 | 4366********6218 | 023148 | 11/01/2021 |
| BARNES, BRANDON | F2-100733 | A | 27.00 | 4494********8420 | 764223 | 11/01/2021 |
| BARNREITTER, ANDREW | F2-003462 | A | 15.00 | 4342********0699 | 054720 | 11/01/2021 |
| BARRAGAN, ALEXIS | F2-100742 | A | 27.00 | 5403********8659 | 71089Z | 11/01/2021 |
| BASSI, SUMAN | F2-000270 | A | 25.00 | 4266********9150 | 08488B | 11/01/2021 |
| BEGLEY, THOMAS | F2-100958 | A | 27.00 | 3772*******3008 | 183586 | 11/01/2021 |
| BELCHER, MICHAEL | F2-006620 | A | 15.00 | 4494********2307 | 894087 | 11/01/2021 |
| BELL, JESSE | F2-006243 | A | 45.00 | 4366********3817 | 002898 | 11/01/2021 |
| BHAGIRATH, AJAY | F2-006161 | A | 15.00 | 4815********6797 | 130066 | 11/01/2021 |
| BHATTI, RAJIV | F2-100484 | A | 25.00 | 4465********0678 | 001768 | 11/01/2021 |
| BISHOP, BRIANA | F2-005803 | A | 15.00 | 4060********9865 | 08571C | 11/01/2021 |
| BISIAUX, EION | F2-006823 | A | 15.00 | 4000********3682 | 446191 | 11/01/2021 |
| BODEN, JOEY | F2-100474 | A | 35.00 | 4427********9081 | 073708 | 11/01/2021 |
| BOHMANN, DAVE | F2-100281 | A | 27.00 | 4475********8090 | 196918 | 11/01/2021 |
| BREWER, CHARLES JR | F2-006001 | A | 25.00 | 4347********1940 | 000610 | 11/01/2021 |
| BROOKS, ETHAN | F2-006028 | A | 10.00 | 4411********1462 | 000610 | 11/01/2021 |
| BROTHERS, ANTHONY | F2-005966 | A | 12.00 | 4494********1568 | 155978 | 11/01/2021 |
| BROUSSARD, TYRONE | F2-005968 | A | 15.00 | 4347********6105 | 010610 | 11/01/2021 |
| BRUBECK, LARRY | F2-006074 | A | 15.00 | 4037********7552 | 901060 | 11/01/2021 |
| BUGARIN, DANIEL | F2-005926 | A | 25.00 | 4266********6076 | 08674C | 11/01/2021 |
| BURNETT, JEFFREY | F2-005033 | A | 15.00 | 4420********8325 | 804102 | 11/01/2021 |
| BYERS, JONATHAN | F2-100482 | A | 27.00 | 5156********1131 | 08697Z | 11/01/2021 |
| BYRUM, SHAWN | F2-100510 | A | 50.00 | 4347********9930 | 040610 | 11/01/2021 |
| CAMPOS, LEX | F2-100666 | A | 27.00 | 5122********6173 | 57350Z | 11/01/2021 |
| CARBAH, CHRISTOPHER | F2-005448 | A | 55.00 | 5219********4011 | 910392 | 11/01/2021 |
| CAREY, LINCOLN | F2-005566 | A | 15.00 | 4400********2437 | 01800C | 11/01/2021 |
| CARTER, DEBBIE | F2-000978 | A | 55.00 | 5524********8573 | 05747S | 11/01/2021 |
| CASADA, TRAVIS | F2-006825 | A | 15.00 | 4342********7158 | 013568 | 11/01/2021 |
| CASTREJON, ELIZABETH | F2-100621 | A | 27.00 | 5213********8391 | 00197P | 11/01/2021 |
| CHAND, ISAIAH | F2-100720 | A | 37.00 | 4259********6285 | 001720 | 11/01/2021 |
| CHANEY, CHELSIE | F2-100354 | A | 50.00 | 4475********3425 | 090401 | 11/01/2021 |
| CHAPPELL, DAWN | F2-100268 | A | 25.00 | 4147********7213 | 08830D | 11/01/2021 |
| CHATHA, HARJIWAN | F2-100453 | A | 37.00 | 4815********5469 | 160561 | 11/01/2021 |
| CHAVEZ, CHRISTIAN | F2-100430 | A | 27.00 | 4815********1438 | 150963 | 11/01/2021 |
| CHAVIS, DIMITRI | F2-004613 | A | 15.00 | 4160********7318 | 581865 | 11/01/2021 |
| CHECHI, MUHAMMAD | F2-001192 | A | 15.00 | 4465********8163 | 001173 | 11/01/2021 |
| CHECHI, MUHAMMAD | F2-001521 | A | 15.00 | 5178********3038 | 033737 | 11/01/2021 |
| CISNEROS, ELIJAH | F2-004231 | A | 15.00 | 4815********2057 | 140160 | 11/01/2021 |
| COLLISON, JOSHUA | F2-100756 | A | 27.00 | 4347********3477 | 090610 | 11/01/2021 |
| COLLISON, VIVIAN | F2-100392 | A | 27.00 | 4494********4347 | 747266 | 11/01/2021 |
| CONTRERAS, FELIPE | F2-100204 | A | 25.00 | 5462********0384 | 028252 | 11/01/2021 |
| CONTRERAS, LEANN | F2-100318 | A | 25.00 | 4347********1121 | 000610 | 11/01/2021 |
| COOK, CAROLYN | F2-100710 | A | 27.00 | 4160********1023 | 911490 | 11/01/2021 |
| CORDANO, EMILY | F2-006615 | A | 15.00 | 4147********4254 | 08927I | 11/01/2021 |
| COSTA, KRISTEN | F2-100764 | A | 37.00 | 4475********3371 | 157713 | 11/01/2021 |
| CRAMER, SCOTTIE | F2-001343 | A | 58.00 | 4815********9622 | 100565 | 11/01/2021 |
| CRUZ, JUAN | F2-006713 | A | 15.00 | 4000********1205 | 612936 | 11/01/2021 |
| CUEVAS, EMMANUEL | F2-100547 | A | 35.00 | 4342********1537 | 033574 | 11/01/2021 |
| CUMMINS, CADEN | F2-005486 | A | 15.00 | 5178********0737 | 08978P | 11/01/2021 |
| CURIEL, LUIS | F2-006218 | A | 25.00 | 4815********1298 | 160066 | 11/01/2021 |
| DALEY, PETER | F2-100334 | A | 35.00 | 4420********8696 | 804104 | 11/01/2021 |
| DAVIT, JARED | F2-005756 | A | 15.00 | 4833********3075 | 040610 | 11/01/2021 |
| DEL RIO CARRIED, CHRISTIAN | F2-100308 | A | 25.00 | 4465********7749 | 001401 | 11/01/2021 |
| DELAO, MICHELE | F2-000128 | A | 20.00 | 4388********2668 | 09029D | 11/01/2021 |
| DERICO, SYDNEY | F2-100793 | A | 27.00 | 4815********3475 | 120669 | 11/01/2021 |
| DHAMI, MANVIR | F2-100696 | A | 30.00 | 4475********6477 | 154941 | 11/01/2021 |
| DHILLON, JUGRAJ | F2-006655 | A | 15.00 | 4342********2062 | 007516 | 11/01/2021 |
| DIAZ, BENITO | F2-100695 | A | 27.00 | 5593********0902 | 004455 | 11/01/2021 |
| DICKERSON, CODY | F2-004280 | A | 15.00 | 4342********3488 | 098381 | 11/01/2021 |
| DILLREE, MARISSA | F2-006431 | A | 135.00 | 4475********1211 | 090402 | 11/01/2021 |
| DOSANJH, HARJIT | F2-100541 | A | 25.00 | 4194********4116 | 025598 | 11/01/2021 |
| DOSANJH, MANDIP | F2-100243 | A | 27.00 | 5424********6028 | 51756P | 11/01/2021 |
| EDMONSON, NICK | F2-100983 | A | 27.00 | 4420********5689 | 804106 | 11/01/2021 |
| EMERSON, KENNETH | F2-003571 | A | 15.00 | 4420********9859 | 804107 | 11/01/2021 |
| ESPARZA, ANTONIO | F2-006643 | A | 15.00 | 4342********0790 | 022830 | 11/01/2021 |
| ESPARZA, CHELSIE | F2-005370 | A | 15.00 | 5462********5943 | 028074 | 11/01/2021 |
| ESSARY, BRADLEY | F2-100987 | A | 25.00 | 4366********8853 | 022718 | 11/01/2021 |
| ESTRADA, ALONZO | F2-100248 | A | 25.00 | 4420********0907 | 804108 | 11/01/2021 |
| ESTRADA, ANGEL | F2-100644 | A | 27.00 | 4475********0036 | 090403 | 11/01/2021 |
| FLORES, ANGEL | F2-100322 | A | 27.00 | 4427********5593 | 020610 | 11/01/2021 |
| FLORES, LAURA | F2-100206 | A | 45.00 | 4802********9092 | 017249 | 11/01/2021 |
| FLORES, ROBERT | F2-100630 | A | 15.00 | 4342********5646 | 088741 | 11/01/2021 |
| FOSTER, AMBER | F2-005412 | A | 15.00 | 4400********5594 | 06705D | 11/01/2021 |
| FOSTER, GRAHAM | F2-005274 | A | 15.00 | 4400********5594 | 05486D | 11/01/2021 |
| FOSTER, JACKSON | F2-005278 | A | 15.00 | 4400********5594 | 08084D | 11/01/2021 |
| FOSTER, LUCAS | F2-005277 | A | 15.00 | 4400********5594 | 07656D | 11/01/2021 |
| FRITZ, SHELBY | F2-006830 | A | 15.00 | 4342********6034 | 016217 | 11/01/2021 |
| FUENTES, MARIBEL | F2-000480 | A | 35.00 | 4868********3612 | 008004 | 11/01/2021 |
| FUENTES, SALVADOR | F2-100291 | A | 25.00 | 4342********8134 | 036446 | 11/01/2021 |
| FULLMER, MARK | F2-100561 | A | 25.00 | 4342********9255 | 082379 | 11/01/2021 |
| GALUSHA, DAVID | F2-005106 | A | 30.00 | 4494********0360 | 796096 | 11/01/2021 |
| GAMINL, SAMUEL | F2-100820 | A | 27.00 | 4147********3470 | 09359D | 11/01/2021 |
| GANIH, KENAN | F2-006019 | A | 15.00 | 4599********4723 | H92218 | 11/01/2021 |
| GARCIA, CARLOS | F2-006205 | A | 15.00 | 4815********3266 | 170565 | 11/01/2021 |
| GARCIA, JESSICA | F2-100403 | A | 27.00 | 4342********6896 | 002962 | 11/01/2021 |
| GARCIA, STEPHEN | F2-000150 | A | 15.00 | 4815********5592 | 100863 | 11/01/2021 |
| GARIBAN, EFRAIN | F2-006789 | A | 15.00 | 4342********6574 | 086877 | 11/01/2021 |
| GAULT, COLIN | F2-100475 | A | 50.00 | 4147********5665 | 09423C | 11/01/2021 |
| GIDEL, LAURIE | F2-005346 | A | 50.00 | 4147********2341 | 09452D | 11/01/2021 |
| GIFFORDKING, CANDIS | F2-100261 | A | 50.00 | 5571********4005 | 005059 | 11/01/2021 |
| GILDEMEISTER, BRANDEN | F2-004986 | A | 15.00 | 6011********3136 | 00163R | 11/01/2021 |
| GILL, GURINDER | F2-006602 | A | 15.00 | 4465********6577 | 001529 | 11/01/2021 |
| GILL, JOE | F2-006079 | A | 15.00 | 4160********4866 | 851779 | 11/01/2021 |
| GILL, VISHV | F2-006630 | A | 15.00 | 4833********2338 | 000610 | 11/01/2021 |
| GIRON, GLENN | F2-4211 | A | 29.00 | 4342********6794 | 072289 | 11/01/2021 |
| GOLD, ARNOLD | F2-000981 | A | 15.00 | 4147********4770 | 09526A | 11/01/2021 |
| GOMEZ, ALEX | F2-100564 | A | 27.00 | 4342********9142 | 056975 | 11/01/2021 |
| GONZALES, ALEJANDRO | F2-006633 | A | 15.00 | 4342********4061 | 061134 | 11/01/2021 |
| GONZALES, ALYSSA | F2-000652 | A | 25.00 | 4347********5831 | 020610 | 11/01/2021 |
| GONZALES, LUCY | F2-006829 | A | 15.00 | 4815********5825 | 160561 | 11/01/2021 |
| GONZALEZ, JUAN | F2-006664 | A | 15.00 | 4366********4923 | 018556 | 11/01/2021 |
| GONZALEZ, VICTOR | F2-004443 | A | 35.00 | 4342********2689 | 026811 | 11/01/2021 |
| GORDON, DAVID | F2-100634 | A | 40.00 | 4833********0329 | 030610 | 11/01/2021 |
| GOSSETT, SUE | F2-004060 | A | 15.00 | 4400********3352 | 00955D | 11/01/2021 |
| GOULD, DAWN | F2-001816 | A | 10.00 | 4475********3550 | 154944 | 11/01/2021 |
| GREEN, DANIELLE | F2-006552 | A | 15.00 | 4426********4009 | 360795 | 11/01/2021 |
| GREEN, JEREMIAH | F2-100734 | A | 25.00 | 4426********4009 | 910771 | 11/01/2021 |
| GUZMAN, CHRISTOPHER | F2-004756 | A | 15.00 | 4342********0572 | 071556 | 11/01/2021 |
| HALE, JUSTIN | F2-000021 | A | 25.00 | 4342********5507 | 041574 | 11/01/2021 |
| HANEY, JEFF | F2-100488 | A | 25.00 | 5392********4681 | 90106W | 11/01/2021 |
| HANG, YER | F2-000374 | A | 25.00 | 4342********2528 | 029712 | 11/01/2021 |
| HANSEN, ANDREW | F2-004482 | A | 15.00 | 4815********6569 | 130063 | 11/01/2021 |
| HANSI, PARNEET | F2-006577 | A | 15.00 | 5462********6534 | 028539 | 11/01/2021 |
| HARRIS, COLTON | F2-100429 | A | 35.00 | 4815********3449 | 150961 | 11/01/2021 |
| HARRIS, DANIEL | F2-100297 | A | 25.00 | 5178********7949 | 09737B | 11/01/2021 |
| HARRISON, TAZ | F2-006714 | A | 15.00 | 5178********2881 | 09750P | 11/01/2021 |
| HAYER, SARBJIT | F2-004222 | A | 35.00 | 4411********4434 | 080610 | 11/01/2021 |
| HERATY, KATELYN | F2-006745 | A | 15.00 | 4342********4644 | 017995 | 11/01/2021 |
| HERNANDEZ, FABIAN | F2-100736 | A | 55.00 | 5424********9694 | 68186P | 11/01/2021 |
| HERNANDEZ, MICHAEL | F2-100285 | A | 22.00 | 4160********6673 | 090700 | 11/01/2021 |
| HERNANDEZ, TOMAS | F2-100357 | A | 50.00 | 4342********9617 | 063176 | 11/01/2021 |
| HERYFORD, SANDRA | F2-100417 | A | 27.00 | 6011********3913 | 00158R | 11/01/2021 |
| HESS, SAMANTHA | F2-006542 | A | 15.00 | 4342********1615 | 027723 | 11/01/2021 |
| HESS, TANNER | F2-100575 | A | 30.00 | 4342********1615 | 089109 | 11/01/2021 |
| HIRA, JASVIR | F2-006179 | A | 10.00 | 4342********2827 | 053529 | 11/01/2021 |
| HOPP, KEITH | F2-100260 | A | 60.00 | 4160********0351 | 390245 | 11/01/2021 |
| HOVILAND, JOHN LEROY JR | F2-006004 | A | 15.00 | 4160********2647 | 362218 | 11/01/2021 |
| HUTTON, CORY | F2-100256 | A | 27.00 | 4154********5565 | 198447 | 11/01/2021 |
| JACKSON, ELI | F2-004201 | A | 45.00 | 4599********5609 | H95286 | 11/01/2021 |
| JACKSON, JEFFREY | F2-000645 | A | 10.00 | 4160********0786 | 090703 | 11/01/2021 |
| JAEGER, RYAN | F2-006603 | A | 15.00 | 4833********5097 | 040710 | 11/01/2021 |
| JASSAL, AMAN | F2-006619 | A | 15.00 | 4400********3925 | 00262D | 11/01/2021 |
| JAVIER, FRANCISCO | F2-100675 | A | 27.00 | 4815********3848 | 110978 | 11/01/2021 |
| JEBRINI, AMRA | F2-001085 | A | 55.00 | 5424********5231 | 73718T | 11/01/2021 |
| JHUTTY, KARANDEEP | F2-100725 | A | 25.00 | 5466********0692 | 74122Z | 11/01/2021 |
| JIMENEZ, JAKUB | F2-100530 | A | 27.00 | 5462********8789 | 425203 | 11/01/2021 |
| JOHL, DALJIT | F2-100617 | A | 27.00 | 4494********3315 | 141721 | 11/01/2021 |
| JOHNSON, RON | F2-100302 | A | 27.00 | 5175********7062 | 140974 | 11/01/2021 |
| JOHNSTON, MATTHEW | F2-005907 | A | 15.00 | 4342********4563 | 071862 | 11/01/2021 |
| JORGE, NICHOLAS | F2-005832 | A | 37.00 | 4420********8845 | 804113 | 11/01/2021 |
| JUACHE, KARINA | F2-100889 | A | 27.00 | 4342********4166 | 030736 | 11/01/2021 |
| JUDGE, BRAHMJOT | F2-100627 | A | 27.00 | 4494********7965 | 338277 | 11/01/2021 |
| KAUR, PAVITARJOT | F2-100601 | A | 37.00 | 6011********2868 | 00132R | 11/01/2021 |
| KEARNS, MATTHEW | F2-006601 | A | 15.00 | 4900********1754 | 000710 | 11/01/2021 |
| KELLETT, TIMOTHY | F2-005504 | A | 15.00 | 4342********7065 | 087305 | 11/01/2021 |
| KELLY, BRYCE | F2-006372 | A | 15.00 | 4259********6285 | 088100 | 11/01/2021 |
| KELLY, LANDEN | F2-100379 | A | 35.00 | 4259********6285 | 093214 | 11/01/2021 |
| KHAN, AHMAD | F2-006774 | A | 15.00 | 4037********6133 | 901070 | 11/01/2021 |
| KHAN, FARYAD ALI | F2-006507 | A | 10.00 | 4411********0474 | 010710 | 11/01/2021 |
| KING, JAMES | F2-004811 | A | 15.00 | 5462********4879 | 425290 | 11/01/2021 |
| KINSER, RACHAEL | F2-005612 | A | 15.00 | 4147********7940 | 01364D | 11/01/2021 |
| KNAPP, JUDY | F2-000784 | A | 10.00 | 6011********4732 | 00147R | 11/01/2021 |
| KOSTLIVY, JENNIFER | F2-100701 | A | 27.00 | 4839********1111 | 01379C | 11/01/2021 |
| KULLAR, DALPREET | F2-100812 | A | 30.00 | 6011********8054 | 00159R | 11/01/2021 |
| KUMAR, DEEPAK | F2-000103 | A | 15.00 | 5178********6100 | 01399B | 11/01/2021 |
| LAKHAT, PAVAN | F2-004738 | A | 15.00 | 4366********6197 | 022216 | 11/01/2021 |
| LALLY, RANDEEP | F2-003865 | A | 15.00 | 5148********5720 | 01415B | 11/01/2021 |
| LANE, KATRINA | F2-100465 | A | 37.00 | 4147********2272 | 001684 | 11/01/2021 |
| LANE, TRACY | F2-100463 | A | 35.00 | 4147********2272 | 001691 | 11/01/2021 |
| LANINI, JAMES | F2-006566 | A | 15.00 | 4475********0874 | 196924 | 11/01/2021 |
| LAWRENCE, BRADLEY | F2-005074 | A | 15.00 | 4815********7571 | 110072 | 11/01/2021 |
| LAZANSKY, JAMES | F2-006571 | A | 15.00 | 4036********4305 | 01451C | 11/01/2021 |
| LEE, DENNIS | F2-005729 | A | 20.00 | 4758********2924 | 442863 | 11/01/2021 |
| LEWIS, JEANETTE | F2-100735 | A | 40.00 | 4147********6273 | 01471C | 11/01/2021 |
| LINDHOLM, CRAIG | F2-000572 | A | 65.00 | 4003********5915 | 01546C | 11/01/2021 |
| LOBSIEN, LUKE | F2-004423 | A | 35.00 | 4342********8272 | 017611 | 11/01/2021 |
| LOPEZ, ALFONSO | F2-100393 | A | 37.00 | 4316********6317 | 413617 | 11/01/2021 |
| LOPEZ, JOSE | F2-000628 | A | 25.00 | 4815********7827 | 120175 | 11/01/2021 |
| LOPEZ, PEDRO | F2-005113 | A | 15.00 | 5367********1507 | 003006 | 11/01/2021 |
| LUNA, FRANSISCO | F2-100428 | A | 27.00 | 4815********2117 | 160770 | 11/01/2021 |
| LUND, VIVIAN | F2-003498 | A | 35.00 | 5462********7296 | 425386 | 11/01/2021 |
| LUQUIN, ELPIDIO | F2-004427 | A | 15.00 | 4815********9368 | 140778 | 11/01/2021 |
| MADRIGAL, MARIA | F2-006403 | A | 15.00 | 4342********4811 | 099535 | 11/01/2021 |
| MAGDALENO, CLAUDIA | F2-100240 | A | 129.00 | 4833********3627 | 000710 | 11/01/2021 |
| MALDONADO, IVAN | F2-100347 | A | 27.00 | 4342********5243 | 011111 | 11/01/2021 |
| MANN, NAVJIT | F2-100226 | A | 37.00 | 4465********4132 | 001100 | 11/01/2021 |
| MANN, RONALD | F2-100703 | A | 35.00 | 4400********2763 | 07858D | 11/01/2021 |
| MARTIN, JORA LEA | F2-100300 | A | 27.00 | 5146********7921 | 699682 | 11/01/2021 |
| MARTINEZ, RENE | F2-005454 | A | 15.00 | 4833********1133 | 030710 | 11/01/2021 |
| MASIH, MICHAEL | F2-006720 | A | 15.00 | 4427********9172 | 030710 | 11/01/2021 |
| MCBRIDE, BOOMER | F2-000999 | A | 25.00 | 4160********4210 | 090724 | 11/01/2021 |
| MCCAULEY, ABRAM | F2-005695 | A | 15.00 | 4147********8245 | 01754D | 11/01/2021 |
| MCCONNELL, TYLER | F2-006640 | A | 15.00 | 5424********2138 | 91552P | 11/01/2021 |
| MCCULLOUGH, EMMAILY | F2-006232 | A | 15.00 | 5143********5785 | 1C8GW7 | 11/01/2021 |
| MCLAUGHLAN, JACOB | F2-100605 | A | 27.00 | 4833********1119 | 060710 | 11/01/2021 |
| MCMAHON, CODY | F2-006437 | A | 15.00 | 4833********8567 | 080710 | 11/01/2021 |
| MEDINA, ELVIA | F2-000437 | A | 55.00 | 4342********6924 | 084281 | 11/01/2021 |
| MENDOZA, VICTOR | F2-100893 | A | 27.00 | 4475********8234 | 090413 | 11/01/2021 |
| MENDOZA, YANDEL | F2-006848 | A | 15.00 | 5462********4906 | 425568 | 11/01/2021 |
| MERRIT, KODY | F2-006445 | A | 95.00 | 4366********3842 | 021526 | 11/01/2021 |
| MICAH, JOEL | F2-002800 | A | 15.00 | 4154********9227 | 198464 | 11/01/2021 |
| MILLER, KEVIN | F2-003100 | A | 15.00 | 4037********7943 | 901070 | 11/01/2021 |
| MILLER, SARA | F2-006607 | A | 15.00 | 6011********7854 | 00188R | 11/01/2021 |
| MINETTI, CAROL | F2-100367 | A | 25.00 | 4400********7547 | 08144B | 11/01/2021 |
| MITCHELL, RANDOLPH | F2-004951 | A | 30.00 | 5462********7780 | 028388 | 11/01/2021 |
| MORENO, JENNY | F2-100320 | A | 27.00 | 6011********6830 | 00163R | 11/01/2021 |
| MORENO, NESTOR | F2-100431 | A | 30.00 | 4366********8766 | 021870 | 11/01/2021 |
| MORRISON, SPENCER | F2-100524 | A | 60.00 | 5528********0385 | 02021G | 11/01/2021 |
| MUNOZ, MARTIN | F2-006835 | A | 15.00 | 4420********1791 | 804115 | 11/01/2021 |
| MURAD, MUSTAFA | F2-100687 | A | 37.00 | 4342********7094 | 099564 | 11/01/2021 |
| MURRAY, SANDRA | F2-100531 | A | 27.00 | 4266********2317 | 02034A | 11/01/2021 |
| NASH, DARRYL | F2-100408 | A | 25.00 | 4259********8310 | 002312 | 11/01/2021 |
| NAVA, MICHELLE | F2-100708 | A | 27.00 | 5593********0902 | 007664 | 11/01/2021 |
| NAWAZI, FRAIDOON | F2-004265 | A | 15.00 | 4037********7583 | 901070 | 11/01/2021 |
| NELSON, MARK | F2-100522 | A | 27.00 | 4305********8869 | 413618 | 11/01/2021 |
| NELSON, WHITNEY | F2-006641 | A | 15.00 | 5424********2138 | 06133P | 11/01/2021 |
| NEVAREZ, PETE | F2-100623 | A | 55.00 | 4494********5971 | 110561 | 11/01/2021 |
| NIJJAR, PALVINDER | F2-006734 | A | 15.00 | 6011********9160 | 00168R | 11/01/2021 |
| OKANO, DENIS | F2-006681 | A | 15.00 | 4750********2416 | 070710 | 11/01/2021 |
| OLIVA, NOE | F2-100625 | A | 27.00 | 4342********9065 | 070836 | 11/01/2021 |
| OREGEL MADRIGAL, YANET | F2-006405 | A | 15.00 | 4494********7538 | 303206 | 11/01/2021 |
| OREGEL, ROBERTO DE J | F2-004462 | A | 37.00 | 4342********3701 | 084578 | 11/01/2021 |
| OREJEL, GRISELDA | F2-100576 | A | 27.00 | 4400********5683 | 03446D | 11/01/2021 |
| ORTIZ, JOSHUA | F2-8937 | A | 25.00 | 4342********9128 | 084518 | 11/01/2021 |
| OSBURN, HAROLD | F2-003327 | A | 20.00 | 4750********3007 | 010710 | 11/01/2021 |
| OWEN, CARTER | F2-006174 | A | 15.00 | 4366********3356 | 022293 | 11/01/2021 |
| PACK, GARY | F2-100546 | A | 32.00 | 4342********7269 | 013651 | 11/01/2021 |
| PALOMA, TRAVIS | F2-100412 | A | 27.00 | 4845********9018 | 198472 | 11/01/2021 |
| PAMMA, AMARJIT | F2-100293 | A | 80.00 | 4417********2557 | 02295C | 11/01/2021 |
| PEREZ, JOSE | F2-006629 | A | 10.00 | 4342********1532 | 086592 | 11/01/2021 |
| PEREZ, OMAR | F2-005632 | A | 15.00 | 4494********9529 | 565396 | 11/01/2021 |
| PERKISS, KOBE | F2-006045 | A | 25.00 | 4342********1158 | 091842 | 11/01/2021 |
| PETERSEN, DAVID | F2-100232 | A | 25.00 | 5524********4465 | 07927Z | 11/01/2021 |
| PETERSON, MORAG | F2-100328 | A | 27.00 | 5524********4465 | 03005Z | 11/01/2021 |
| PETTY, SETH | F2-006361 | A | 15.00 | 4342********8173 | 050087 | 11/01/2021 |
| PROUTY, JOAN | F2-000248 | A | 25.00 | 4147********0710 | 02373C | 11/01/2021 |
| RAJU, IRBIN | F2-006123 | A | 15.00 | 4342********1206 | 080915 | 11/01/2021 |
| RAMIREZ, CODY | F2-100991 | A | 27.00 | 5178********4986 | 001880 | 11/01/2021 |
| RAMIREZ, JASON | F2-006506 | A | 15.00 | 4185********3077 | 02402G | 11/01/2021 |
| RAMIREZ, KARINA | F2-006786 | A | 15.00 | 5462********3695 | 425662 | 11/01/2021 |
| RAMIREZ, STEVE | F2-006591 | A | 15.00 | 4185********3077 | 02423G | 11/01/2021 |
| RANGEL, DIEGO | F2-100691 | A | 27.00 | 4833********4780 | 080710 | 11/01/2021 |
| RAQUEL, MICHAEL | F2-100210 | A | 27.00 | 4856********1241 | 001910 | 11/01/2021 |
| RAYA, FERNANDO | F2-100704 | A | 25.00 | 4447********9758 | 001852 | 11/01/2021 |
| REDMOND, SHANE | F2-003061 | A | 15.00 | 4420********8707 | 804121 | 11/01/2021 |
| REED, GARY | F2-006639 | A | 25.00 | 5178********6367 | 02507B | 11/01/2021 |
| REYNOSA, JENNIFER | F2-005473 | A | 15.00 | 4566********7851 | 413619 | 11/01/2021 |
| RICKERTSEN, COLE | F2-100215 | A | 27.00 | 4420********1063 | 804123 | 11/01/2021 |
| RIVERA, DAVID | F2-100544 | A | 25.00 | 4342********3233 | 014099 | 11/01/2021 |
| RIVERA, YULITZA | F2-006812 | A | 15.00 | 4833********4552 | 000710 | 11/01/2021 |
| ROBLES, EDUARDO | F2-006037 | A | 15.00 | 4342********8144 | 016429 | 11/01/2021 |
| RODRIGUEZ, BRAYAN | F2-006551 | A | 35.00 | 5462********0508 | 425760 | 11/01/2021 |
| RODRIGUEZ, JUVENAL | F2-006834 | A | 15.00 | 4833********4607 | 030710 | 11/01/2021 |
| RODRIGUEZ, PABLO | F2-001583 | A | 35.00 | 4342********1341 | 026273 | 11/01/2021 |
| RODRIGUEZ, RUBEN | F2-006229 | A | 15.00 | 4420********5518 | 804124 | 11/01/2021 |
| ROESCH, ARECELIA | F2-003969 | A | 15.00 | 4342********7627 | 047195 | 11/01/2021 |
| ROESCH, RANDY | F2-100649 | A | 27.00 | 5410********4506 | 026276 | 11/01/2021 |
| ROMAN, NICOLAS | F2-005836 | A | 37.00 | 5462********3239 | 425761 | 11/01/2021 |
| ROMERO, CARMELA | F2-100492 | A | 25.00 | 5178********7648 | 02666B | 11/01/2021 |
| ROSSI, KERRY | F2-100716 | A | 27.00 | 4985********3554 | 086830 | 11/01/2021 |
| ROSSPOLLARD, KYM | F2-100468 | A | 25.00 | 4270********9296 | 001764 | 11/01/2021 |
| RUBIO, NORMA | F2-000299 | A | 25.00 | 4420********3252 | 804125 | 11/01/2021 |
| RUPERT, ETHAN | F2-003866 | A | 15.00 | 4100********6357 | 64640D | 11/01/2021 |
| SAHOTA, BALBIR | F2-005932 | A | 15.00 | 5519********8336 | 813761 | 11/01/2021 |
| SAMRA, KULRAJ | F2-100249 | A | 27.00 | 4147********8268 | 02727D | 11/01/2021 |
| SAMUELSON, ISAAC | F2-002724 | A | 25.00 | 4060********9865 | 02737C | 11/01/2021 |
| SANCHEZ DE GARI, MARIA | F2-006616 | A | 15.00 | 4342********6574 | 016258 | 11/01/2021 |
| SANCHEZ, FERNANDO | F2-100209 | A | 25.00 | 4833********8386 | 080710 | 11/01/2021 |
| SANCHEZ, ROBYN | F2-006645 | A | 15.00 | 4494********9716 | 548387 | 11/01/2021 |
| SANTILLAN, DAVID | F2-100682 | A | 25.00 | 4342********1305 | 005093 | 11/01/2021 |
| SARMIENTO, SAMUEL JR | F2-004713 | A | 10.00 | 4494********0008 | 613382 | 11/01/2021 |
| SAUNDERS, JOSEPH | F2-000586 | A | 25.00 | 4411********1015 | 000810 | 11/01/2021 |
| SAYADY, CHRIS | F2-004097 | A | 25.00 | 4815********6187 | 150370 | 11/01/2021 |
| SHAHID, MUNIR | F2-100653 | A | 52.00 | 4259********3115 | 045749 | 11/01/2021 |
| SHEAHAN, DANIEL | F2-005298 | A | 15.00 | 4147********3639 | 04037D | 11/01/2021 |
| SHEFFIELD, JACOB | F2-100207 | A | 52.00 | 4147********1515 | 04058D | 11/01/2021 |
| SIDHU, BALDIP | F2-006671 | A | 15.00 | 5424********6073 | 26955B | 11/01/2021 |
| SIDIQHI, KHOWAJA | F2-004306 | A | 15.00 | 4147********3802 | 901080 | 11/01/2021 |
| SINGH, BALJIT | F2-005657 | A | 15.00 | 4342********1882 | 092134 | 11/01/2021 |
| SINGH, CHANPREET | F2-006689 | A | 15.00 | 4266********9885 | 04090B | 11/01/2021 |
| SINGH, GURSHARAN | F2-006649 | A | 15.00 | 5474********9029 | 03260E | 11/01/2021 |
| SINGH, HARDEEP | F2-001048 | A | 10.00 | 4342********8674 | 052892 | 11/01/2021 |
| SINGH, HARINDERJIT | F2-005577 | A | 15.00 | 4400********6337 | 07712B | 11/01/2021 |
| SINGH, HARMANJIT | F2-100595 | A | 27.00 | 4147********8162 | 001851 | 11/01/2021 |
| SINGH, HARVINDER | F2-006832 | A | 15.00 | 4207********8138 | 001953 | 11/01/2021 |
| SINGH, INDERJIT | F2-005611 | A | 15.00 | 4147********4272 | 04152D | 11/01/2021 |
| SINGH, JAGANDEEP | F2-005702 | A | 15.00 | 4342********5955 | 042365 | 11/01/2021 |
| SINGH, JAGJIT | F2-006446 | A | 25.00 | 4342********9172 | 026636 | 11/01/2021 |
| SINGH, JAGMEET | F2-006226 | A | 15.00 | 4266********7111 | 04159B | 11/01/2021 |
| SINGH, JASPAR | F2-006722 | A | 15.00 | 4426********0046 | 001803 | 11/01/2021 |
| SINGH, MANJINDER | F2-006695 | A | 15.00 | 4342********8688 | 047859 | 11/01/2021 |
| SINGH, MANJOT | F2-006693 | A | 15.00 | 5524********5812 | 06538M | 11/01/2021 |
| SINGH, MANPREET | F2-006702 | A | 15.00 | 4400********5595 | 06402C | 11/01/2021 |
| SINGH, NAVTAJ | F2-006668 | A | 15.00 | 4342********9584 | 039528 | 11/01/2021 |
| SINGH, PARMINDER | F2-005903 | A | 15.00 | 4342********9487 | 045908 | 11/01/2021 |
| SINGH, PRABHJOT | F2-004607 | A | 15.00 | 4037********9509 | 901080 | 11/01/2021 |
| SINGH, RAGHBIR | F2-006056 | A | 15.00 | 4266********6862 | 04376A | 11/01/2021 |
| SINGH, SIMRANJIT | F2-005359 | A | 15.00 | 5524********1053 | 02356M | 11/01/2021 |
| SMITH, DEVON | F2-100442 | A | 50.00 | 4465********5602 | 001174 | 11/01/2021 |
| SMITH, JACOB | F2-006390 | A | 15.00 | 4305********8119 | 413620 | 11/01/2021 |
| SMITH, WYATT BLAKE | F2-100590 | A | 30.00 | 4342********9533 | 051070 | 11/01/2021 |
| SOHAL, SIAH | F2-100490 | A | 79.00 | 4347********4842 | 020810 | 11/01/2021 |
| SOLORZANO, STEPHANIE | F2-000419 | A | 10.00 | 4366********7775 | 024098 | 11/01/2021 |
| SOTO, JUAN | F2-100962 | A | 27.00 | 4427********1162 | 030810 | 11/01/2021 |
| SOTO, LETICIA | F2-100972 | A | 27.00 | 4833********8953 | 030810 | 11/01/2021 |
| SOTO, MARTIN | F2-100717 | A | 95.00 | 4342********6528 | 078059 | 11/01/2021 |
| SPIGENER, ROBERT | F2-100359 | A | 25.00 | 5291********4562 | 04443B | 11/01/2021 |
| STADEM, GABRIELLE | F2-100439 | A | 32.00 | 4266********4739 | 04458B | 11/01/2021 |
| STEPHENS, MADELINE | F2-100741 | A | 37.00 | 6011********9066 | 00106R | 11/01/2021 |
| STOKLASA, TYLER | F2-002824 | A | 55.00 | 4815********8288 | 150285 | 11/01/2021 |
| TAKHAR, ANMOL | F2-100712 | A | 27.00 | 4347********5438 | 060810 | 11/01/2021 |
| TAKHAR, ARJUN | F2-005900 | A | 15.00 | 6011********2303 | 00116R | 11/01/2021 |
| TAPIA, FABIAN | F2-100454 | A | 27.00 | 4266********4368 | 04480B | 11/01/2021 |
| TAPIA, JAMES | F2-100662 | A | 27.00 | 5462********8181 | 029291 | 11/01/2021 |
| TAPIAS, GABRIELA | F2-100683 | A | 25.00 | 4815********7788 | 190182 | 11/01/2021 |
| TAPPE, JAMES | F2-100470 | A | 49.00 | 4147********8474 | 04526C | 11/01/2021 |
| TAYLOR, CHRIS | F2-006584 | A | 15.00 | 4802********9318 | 045374 | 11/01/2021 |
| TAYLOR, JOSIAH | F2-005757 | A | 15.00 | 4599********4782 | H92390 | 11/01/2021 |
| TELLO, ESMERALDA | F2-100570 | A | 27.00 | 4426********8111 | 001470 | 11/01/2021 |
| TERRASES, DAVID | F2-005494 | A | 15.00 | 4475********7024 | 090421 | 11/01/2021 |
| THIND, NEERAJ | F2-006657 | A | 15.00 | 4465********3346 | 001105 | 11/01/2021 |
| THOMASSIAN, MAIREN | F2-006719 | A | 15.00 | 4147********5378 | 04575A | 11/01/2021 |
| THORNTON, JOSHUA | F2-006003 | A | 15.00 | 5175********6863 | 110084 | 11/01/2021 |
| THURMAN, LYDIA | F2-100557 | A | 50.00 | 4400********1070 | 09447A | 11/01/2021 |
| TOCHE, ANABEL | F2-1397 | A | 55.00 | 5462********8488 | 425947 | 11/01/2021 |
| TOMBS, JOSHUA | F2-006612 | A | 15.00 | 4815********7948 | 180083 | 11/01/2021 |
| TORRES, LEONARDO | F2-004553 | A | 15.00 | 4347********0284 | 010810 | 11/01/2021 |
| TOWNSEND, GARRETT | F2-100752 | A | 27.00 | 4420********4283 | 804127 | 11/01/2021 |
| TRIPLETT, ERIC | F2-000598 | A | 29.00 | 4342********1267 | 020728 | 11/01/2021 |
| TROWER, DOUG | F2-001688 | A | 25.00 | 4815********8160 | 170988 | 11/01/2021 |
| TUBANDT, DIANNE | F2-100350 | A | 50.00 | 4147********5487 | 04703D | 11/01/2021 |
| TUFFORD, JOSHUA | F2-004926 | A | 15.00 | 4420********1787 | 804128 | 11/01/2021 |
| TUTHILL, JAMES | F2-000743 | A | 35.00 | 4282********4450 | 040810 | 11/01/2021 |
| URIOSTEGUI, MICHAEL | F2-002927 | A | 15.00 | 5462********3653 | 028674 | 11/01/2021 |
| URIOSTEGUIPINE, JACQUELINE | F2-001382 | A | 55.00 | 4420********9216 | 804129 | 11/01/2021 |
| URREGO, JUAN | F2-100674 | A | 27.00 | 4342********8378 | 093685 | 11/01/2021 |
| VALDESPINO, JORGE | F2-100331 | A | 35.00 | 4815********9813 | 140983 | 11/01/2021 |
| VALDESPINO, KRYSTAL | F2-100582 | A | 27.00 | 4815********9813 | 190584 | 11/01/2021 |
| VALNZUELA, ANTHONY | F2-003835 | A | 15.00 | 4815********8658 | 140781 | 11/01/2021 |
| VATS, AARON | F2-006868 | A | 15.00 | 4815********7700 | 180980 | 11/01/2021 |
| VAUGHN, ROBERT | F2-004832 | A | 37.00 | 4342********5612 | 041350 | 11/01/2021 |
| VELASCO, MILAGROS | F2-006874 | A | 15.00 | 4833********1700 | 060810 | 11/01/2021 |
| VILLAVICENCIO, JULISSA | F2-006283 | A | 15.00 | 4420********6729 | 804131 | 11/01/2021 |
| VILLICANA, JAIME | F2-006009 | A | 15.00 | 4366********8181 | 031358 | 11/01/2021 |
| VIVIS, HULBER | F2-100640 | A | 27.00 | 4815********9790 | 130588 | 11/01/2021 |
| WARD, ADAM | F2-100411 | A | 25.00 | 4420********7491 | 804132 | 11/01/2021 |
| WARNER, DAVID | F2-006401 | A | 15.00 | 5528********3975 | 04876G | 11/01/2021 |
| WATTS, JACOB | F2-006740 | A | 15.00 | 4599********6369 | H92411 | 11/01/2021 |
| WHITE, ANDREW | F2-001027 | A | 25.00 | 5178********0725 | 04903P | 11/01/2021 |
| WORRELL, SEAN | F2-006059 | A | 15.00 | 4815********5316 | 100083 | 11/01/2021 |
| YANEZ, TRINIDAD | F2-100971 | A | 27.00 | 4427********1162 | 010810 | 11/01/2021 |
| YANG, DARREN | F2-100659 | A | 27.00 | 5178********0937 | 04969B | 11/01/2021 |
| YOUNG, ALEXIS | F2-006837 | A | 15.00 | 4494********8565 | 811693 | 11/01/2021 |
| ZARAGOZA, ADILENE | F2-100526 | A | 27.00 | 4266********4368 | 04978B | 11/01/2021 |
| ZAVALA, EDGAR | F2-006644 | A | 15.00 | 4342********0037 | 084108 | 11/01/2021 |
| ZEPP, TYLER | F2-004794 | A | 15.00 | 4160********3670 | 090833 | 11/01/2021 |
| ZUNIGA, DANIEL | F2-100479 | A | 25.00 | 4060********1296 | 030810 | 11/01/2021 |
| ZUNIGA, JESUS | F2-100538 | A | 25.00 | 4342********2192 | 084364 | 11/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 27.00 |
| 59 | MasterCard | 1522.00 |
| 296 | Visa | 7425.00 |
| 10 | Discover | 228.00 |
| 0 | Other | 0.00 |
| 9202.00 |