| 08/15/2022 |
| 07:14:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIR, DANIELLE | D9-16745A | 5 | 70.00 | 4259********8253 | 044809 | 08/15/2022 |
| ACOSTA, RICARDO | D9-18153 | 5 | 33.00 | 4366********9384 | 003197 | 08/15/2022 |
| AGUILERA, JULISSA | D9-16800 | 5 | 34.00 | 5524********6737 | 06742M | 08/15/2022 |
| AGUIRRE, JONATHAN | D9-18252 | 5 | 33.00 | 4342********7182 | 020442 | 08/15/2022 |
| AHREND, SHELBY | D9-18284 | 5 | 39.00 | 4060********0072 | 02354C | 08/15/2022 |
| ALDRICH, MARK | D9-18335A | 5 | 55.00 | 4809********7202 | 050495 | 08/15/2022 |
| ALGER, TREVOR | D9-16971 | 5 | 34.00 | 4366********3578 | 016670 | 08/15/2022 |
| ALLEGRO, DAN | D9-17268 | 5 | 28.00 | 4400********9873 | 08930D | 08/15/2022 |
| ALVAREZ, KYLE | D9-18315 | 5 | 39.00 | 4060********3812 | 022407 | 08/15/2022 |
| ANDERSON, ANNETTE | D9-16427A | 5 | 56.00 | 4347********8051 | 022407 | 08/15/2022 |
| ANDRADE, ROSALVA | D9-17308A | 5 | 70.00 | 4514********4797 | 042413 | 08/15/2022 |
| ARCE, RIGOBERTO | D9-18082A | 5 | 72.00 | 4833********8409 | 032407 | 08/15/2022 |
| ARQUELLO, JUDITH | D9-18099A | 5 | 72.00 | 4342********2886 | 056533 | 08/15/2022 |
| ARROYO, CRUZ | D9-17215 | 5 | 34.00 | 4342********8091 | 006614 | 08/15/2022 |
| ASARO, JESSICA | D9-18264 | 5 | 39.00 | 5174********8685 | 217248 | 08/15/2022 |
| AVILA, SANDRA | D9-18446A | 5 | 59.00 | 4342********7455 | 060267 | 08/15/2022 |
| BAIN, DALLAS | D9-18448 | 5 | 39.00 | 4342********1774 | 082733 | 08/15/2022 |
| BALCAZAR, YESENIA | D9-16033 | 5 | 30.00 | 5576********8309 | 042418 | 08/15/2022 |
| BALLMANN, KIMBERLY | D9-18259 | 5 | 39.00 | 3725*******4019 | 126717 | 08/15/2022 |
| BALTAZAR, JUVENTINO | D9-16847 | 5 | 30.00 | 4342********8623 | 076600 | 08/15/2022 |
| BARONE, DANIELLE | D9-16670 | 5 | 34.00 | 4815********2734 | 112548 | 08/15/2022 |
| BARTLETT, HAYDEN | D9-17178 | 5 | 34.00 | 4563********2313 | H65866 | 08/15/2022 |
| BATISTA, EILEEN | D9-17184 | 5 | 34.00 | 5178********4499 | 02546B | 08/15/2022 |
| BENNET, DEANNA | D9-18263 | 5 | 39.00 | 5368********0709 | 042415 | 08/15/2022 |
| BERGER, MARK | D9-17275 | 5 | 34.00 | 4366********7737 | 015495 | 08/15/2022 |
| BILLBURG, SOPHIA | D9-18160 | 5 | 39.00 | 4465********0833 | 015452 | 08/15/2022 |
| BROOKS, JAYCEE | D9-18267 | 5 | 39.00 | 4366********2396 | 027996 | 08/15/2022 |
| BYRNS, JEFF | D9-18215 | 5 | 39.00 | 4147********5105 | 02574D | 08/15/2022 |
| CALDERON, MAYRA | D9-18245A | 5 | 33.00 | 4815********9645 | 122645 | 08/15/2022 |
| CAMPBELL, CLINT | D9-16843 | 5 | 34.00 | 4147********4076 | 02601C | 08/15/2022 |
| CANAVERA, MARCELA | D9-16376 | 5 | 34.00 | 4121********5347 | 02613C | 08/15/2022 |
| CARLOS, JUAN | D9-17103A | 5 | 56.00 | 4259********7274 | 051499 | 08/15/2022 |
| CASTANEDA, MATEO | D9-18290A | 5 | 82.00 | 4815********8707 | 112644 | 08/15/2022 |
| CASTANEDA, SHELLEY | D9-18340A | 5 | 59.00 | 4430********7591 | 204933 | 08/15/2022 |
| CASTILLO, SEQUOIA | D9-16793 | 5 | 34.00 | 4833********0473 | 022407 | 08/15/2022 |
| CERVANTES, ALEJANDRO | D9-18371A | 5 | 59.00 | 4833********7135 | 012407 | 08/15/2022 |
| CLEMENTS, BLAINE | D9-16218A | 5 | 72.00 | 4599********7251 | H69682 | 08/15/2022 |
| COBON, ADA | D9-18204 | 5 | 33.00 | 5524********2661 | 08521M | 08/15/2022 |
| COLIN, HOMERO | D9-11994A | 5 | 34.00 | 4342********1923 | 087868 | 08/15/2022 |
| COLIN, MAGALY | D9-15984 | 5 | 30.00 | 4342********0988 | 040950 | 08/15/2022 |
| CONNELLY, JANNA | D9-18200 | 5 | 33.00 | 5254********5245 | 59755Z | 08/15/2022 |
| CONRAD, REBECCA | D9-18068A | 5 | 59.00 | 4235********7163 | 042423 | 08/15/2022 |
| CORDUAN, BARBARA | D9-012109A | 5 | 49.00 | 4270********3589 | 015973 | 08/15/2022 |
| CORONA, ARMANDO | D9-18127 | 5 | 33.00 | 4100********8998 | 49589D | 08/15/2022 |
| CORONA, DANIEL | D9-16975 | 5 | 34.00 | 5178********2871 | 02751B | 08/15/2022 |
| CORREA, ENRIQUE | D9-18339 | 5 | 39.00 | 4833********0206 | 042407 | 08/15/2022 |
| CORTEZ, GABRIEL | D9-16795 | 5 | 34.00 | 4833********5733 | 052407 | 08/15/2022 |
| CRUZ, ISMAEL | D9-16918A | 5 | 56.00 | 4833********7574 | 062407 | 08/15/2022 |
| CUHNA, CAITLIN | D9-18170 | 5 | 39.00 | 4100********2381 | 50034D | 08/15/2022 |
| CULLIFER, SARA | D9-18308A | 5 | 59.00 | 4758********7976 | 390977 | 08/15/2022 |
| CULTRARO, ADAMO | D9-18352 | 5 | 39.00 | 4815********2666 | 112949 | 08/15/2022 |
| DAMIAN, JACKY | D9-16385A | 5 | 34.00 | 4833********8061 | 072407 | 08/15/2022 |
| DEAVER, JOSHUA | D9-18347 | 5 | 39.00 | 4833********7755 | 062407 | 08/15/2022 |
| DELATORRE, DAVID | D9-17181 | 5 | 34.00 | 4342********7083 | 058077 | 08/15/2022 |
| DESMET, MAXINE | D9-18091 | 5 | 33.00 | 4815********6755 | 122247 | 08/15/2022 |
| DURAN, ANDRES | D9-18093 | 5 | 33.00 | 4400********6241 | 01051D | 08/15/2022 |
| EBRAHIM, KAMBIZ | D9-18257 | 5 | 39.00 | 4815********9699 | 192449 | 08/15/2022 |
| EDWARDS, JASON | D9-16957A | 5 | 56.00 | 3726*******1003 | 142600 | 08/15/2022 |
| EMMER, RACHEL | D9-17296 | 5 | 34.00 | 4356********7129 | 172542 | 08/15/2022 |
| ERAPE, JOEL | D9-18164A | 5 | 59.00 | 4342********8337 | 007594 | 08/15/2022 |
| ESCOBAR, HUMBERTO | D9-18031A | 5 | 59.00 | 4833********9101 | 002407 | 08/15/2022 |
| ESTES, ELISABETH | D9-17255A | 5 | 56.00 | 4400********7943 | 02573D | 08/15/2022 |
| EWING, CHARLSEA | D9-17300 | 5 | 34.00 | 5378********5109 | 02928Z | 08/15/2022 |
| FETHEROLF, ROBERT | D9-16821 | 5 | 34.00 | 6011********6150 | 01544P | 08/15/2022 |
| FITZPATRICK, FELICIA | D9-18119A | 5 | 59.00 | 4833********3117 | 012407 | 08/15/2022 |
| FLORES, ELMER | D9-18375 | 5 | 114.00 | 4116********6969 | 042431 | 08/15/2022 |
| FLORES, MARISOL | D9-15874A | 5 | 70.00 | 4347********8451 | 022407 | 08/15/2022 |
| FOLEY, BILL | D9-17180 | 5 | 34.00 | 4599********4459 | H65907 | 08/15/2022 |
| FRANCISCO, ALFREDO | D9-18213 | 5 | 39.00 | 4342********6327 | 007800 | 08/15/2022 |
| FREY, TATIANA | D9-17317 | 5 | 34.00 | 4867********3013 | 032407 | 08/15/2022 |
| FULCE, BRIANNA | D9-18092 | 5 | 39.00 | 4342********4507 | 003067 | 08/15/2022 |
| GALARDI, J. R. | D9-17164A | 5 | 56.00 | 3712*******1007 | 128265 | 08/15/2022 |
| GAMINO, JOCELYN | D9-18203A | 5 | 59.00 | 5178********6354 | 03052B | 08/15/2022 |
| GARCIA, MAYRA | D9-16973 | 5 | 34.00 | 4100********0416 | 53259C | 08/15/2022 |
| GEORGE, KENDALL | D9-16180A | 5 | 50.00 | 4100********8748 | 53468D | 08/15/2022 |
| GERACITANO, RICK | D9-17093A | 5 | 56.00 | 4342********0711 | 091808 | 08/15/2022 |
| GIBBS, JORDAN | D9-16757A | 5 | 56.00 | 4815********5662 | 132340 | 08/15/2022 |
| GIULIANO, EDWARD | D9-18027 | 5 | 34.00 | 4147********2139 | 03087D | 08/15/2022 |
| GODDING, CRYSTAL | D9-18214 | 5 | 39.00 | 3767*******6003 | 147677 | 08/15/2022 |
| GOMEZ, NICOLASA | D9-18255 | 5 | 39.00 | 4815********8765 | 102143 | 08/15/2022 |
| GOMEZARIAS, GRISELDA | D9-17145 | 5 | 34.00 | 4342********6229 | 072369 | 08/15/2022 |
| GONZALEZ, ALEXANDER | D9-18240 | 5 | 39.00 | 4400********7561 | 06738C | 08/15/2022 |
| GONZALEZ, ALFONSO | D9-18274 | 5 | 39.00 | 4342********1628 | 082430 | 08/15/2022 |
| GONZALEZ, KATYANA | D9-17288A | 5 | 56.00 | 4815********8480 | 132548 | 08/15/2022 |
| GRAMUSKA, EDWINA | D9-17086 | 5 | 34.00 | 4744********3337 | 102546 | 08/15/2022 |
| GRAY, JOHN | D9-18174 | 5 | 39.00 | 4000********1496 | 657187 | 08/15/2022 |
| GREENWOOD, RICK | D9-16924A | 5 | 56.00 | 4147********3404 | 05930D | 08/15/2022 |
| GUSTAFSON, HAN | D9-18307A | 5 | 59.00 | 4342********4732 | 072369 | 08/15/2022 |
| GUTIERREZ, KARINA | D9-17306 | 5 | 34.00 | 6011********4616 | 01551R | 08/15/2022 |
| HAFEZI, SAMI | D9-17271 | 5 | 34.00 | 4256********1805 | 172242 | 08/15/2022 |
| HANSEN, LIEF | D9-16392A | 5 | 56.00 | 4282********0681 | 002407 | 08/15/2022 |
| HARMS, JASON | D9-17303 | 5 | 34.00 | 4535********0666 | H65897 | 08/15/2022 |
| HARTDEGEN, JOSHUA | D9-16889 | 5 | 34.00 | 5576********0842 | 042443 | 08/15/2022 |
| HAWK, MEGAN | D9-15646A | 5 | 56.00 | 4235********3410 | 042441 | 08/15/2022 |
| HEALEY, QUINCY | D9-18005 | 5 | 39.00 | 5305********4262 | 42444B | 08/15/2022 |
| HECKMAN, MICHAEL | D9-17171A | 5 | 56.00 | 5524********2339 | 03255Z | 08/15/2022 |
| HERNANDEZ JR, ANGEL | D9-18354 | 5 | 39.00 | 4342********7078 | 017912 | 08/15/2022 |
| HERNANDEZ MONGE, CRISTIAN | D9-18108A | 5 | 59.00 | 4060********8477 | 03309B | 08/15/2022 |
| HERNANDEZ, ILBER | D9-16951 | 5 | 34.00 | 4815********4391 | 112543 | 08/15/2022 |
| HERNANDEZ, IZETL | D9-18386 | 5 | 39.00 | 4342********1080 | 037111 | 08/15/2022 |
| HODSON, MIKE | D9-18370A | 5 | 72.00 | 4071********9214 | 03316A | 08/15/2022 |
| HOERMANN, SUMMER | D9-17056 | 5 | 34.00 | 4815********9016 | 192143 | 08/15/2022 |
| HOUCK, BRANDON | D9-16824 | 5 | 34.00 | 4270********3278 | 015017 | 08/15/2022 |
| HUERTAS, FABIAN | D9-16646 | 5 | 34.00 | 4400********5684 | 09168C | 08/15/2022 |
| HUNT, TARIKO | D9-17165 | 5 | 34.00 | 4147********5387 | 03330D | 08/15/2022 |
| HUSTON-KURGAT, KAYLA | D9-18192 | 5 | 39.00 | 4000********3274 | 199614 | 08/15/2022 |
| IBARRA, LAURA | D9-15481A | 5 | 56.00 | 4366********1645 | 002716 | 08/15/2022 |
| JARA, ANDREW | D9-18206 | 5 | 33.00 | 4342********9129 | 026793 | 08/15/2022 |
| JENSEN, KAI | D9-17130 | 5 | 34.00 | 4266********8336 | 03388B | 08/15/2022 |
| JESUS-GONZALEZ, JORGE | D9-18363 | 5 | 39.00 | 5305********9188 | 42448Z | 08/15/2022 |
| JONES, RODNEY | D9-16956A | 5 | 56.00 | 4147********8046 | 03399C | 08/15/2022 |
| KURAN, KIRK | D9-17309 | 5 | 34.00 | 4833********5396 | 072407 | 08/15/2022 |
| LA BARBARA, LORETTA | D9-18282 | 5 | 39.00 | 4815********9781 | 132042 | 08/15/2022 |
| LARA, EVELIN | D9-18196A | 5 | 82.00 | 4342********7270 | 017485 | 08/15/2022 |
| LARA, JOSE | D9-18228 | 5 | 39.00 | 4815********2816 | 112047 | 08/15/2022 |
| LEACH, KATIE | D9-16715A | 5 | 56.00 | 4833********1462 | 082407 | 08/15/2022 |
| LLOYD, MARTIN | D9-18029 | 5 | 33.00 | 3797*******2007 | 166725 | 08/15/2022 |
| LOERA, ROSANNA | D9-17137 | 5 | 34.00 | 4833********0916 | 092407 | 08/15/2022 |
| LOPEZ, RENE | D9-18198 | 5 | 39.00 | 5576********5568 | 042452 | 08/15/2022 |
| LOPEZ, SOPHIA | D9-18176 | 5 | 25.00 | 4347********0379 | 002407 | 08/15/2022 |
| LOTHRINGER, SETH | D9-18038 | 5 | 33.00 | 5452********6320 | 03508Z | 08/15/2022 |
| LUCAS, JUAN | D9-17266A | 5 | 59.00 | 4400********5611 | 00169B | 08/15/2022 |
| LUNA, FRANCISCA | D9-18097A | 5 | 72.00 | 4815********8637 | 152748 | 08/15/2022 |
| MACEDO, GABRIEL | D9-16718 | 5 | 46.00 | 5140********8698 | 03558B | 08/15/2022 |
| MACGILLIVRAY, DANIEL | D9-17138 | 5 | 34.00 | 4000********8572 | 657264 | 08/15/2022 |
| MALETYCH, EZEKIEL | D9-18270 | 5 | 39.00 | 4815********0232 | 182143 | 08/15/2022 |
| MALFAVON, MARLA | D9-18161A | 5 | 59.00 | 4235********8261 | 042453 | 08/15/2022 |
| MARMONTI, DOMINIC | D9-18151 | 5 | 39.00 | 4000********4483 | 317163 | 08/15/2022 |
| MARTIN, BRUCE | D9-18143 | 5 | 39.00 | 4000********8202 | 317160 | 08/15/2022 |
| MARTINEZ, PEDRO | D9-17092 | 5 | 34.00 | 4427********4631 | 052407 | 08/15/2022 |
| MARTINEZ, ROSA | D9-18356 | 5 | 39.00 | 4347********0653 | 052407 | 08/15/2022 |
| MATEO LUCAS, NICHOLAS | D9-18083A | 5 | 59.00 | 4342********3969 | 042740 | 08/15/2022 |
| MAYA, LOURDES | D9-18350A | 5 | 59.00 | 4400********1933 | 09156C | 08/15/2022 |
| MAZZOTTI, DAVID | D9-17312A | 5 | 56.00 | 4100********7405 | 60209D | 08/15/2022 |
| MCDONALD, TIMOTHY | D9-16561 | 5 | 34.00 | 4833********7542 | 062407 | 08/15/2022 |
| MCGHEE, ERIN | D9-17219 | 5 | 34.00 | 4400********8753 | 07621D | 08/15/2022 |
| MCGREGOR, EDWARD | D9-17259 | 5 | 34.00 | 5523********5052 | 03713Z | 08/15/2022 |
| MCKEOWN, GARRETT | D9-17256 | 5 | 34.00 | 4060********0613 | 03723D | 08/15/2022 |
| MCKESSON, SEASON | D9-18105A | 5 | 59.00 | 4427********3807 | 072407 | 08/15/2022 |
| MEISTER, ANTHONY | D9-17108A | 5 | 56.00 | 4247********3088 | 175760 | 08/15/2022 |
| MELLS, TREVOR | D9-18358A | 5 | 59.00 | 4147********8473 | 03743C | 08/15/2022 |
| MELO, DIEGO | D9-18100 | 5 | 39.00 | 5524********9657 | 04682S | 08/15/2022 |
| MILTON, YOUNG | D9-17220 | 5 | 34.00 | 5156********0247 | 03772Z | 08/15/2022 |
| MINOR, CHRISTOPHER | D9-15928 | 5 | 34.00 | 5332********5137 | J5RSIU | 08/15/2022 |
| MIRAMONTES, ANGELICA | D9-16855 | 5 | 30.00 | 4347********6575 | 092407 | 08/15/2022 |
| MONTES DE OCA, ANA | D9-18209 | 5 | 59.00 | 4342********3632 | 049777 | 08/15/2022 |
| MORA, JAZMIN | D9-17258A | 5 | 70.00 | 4815********0691 | 162642 | 08/15/2022 |
| MOTA, DAVID | D9-16747 | 5 | 34.00 | 4235********7122 | 042501 | 08/15/2022 |
| MUNOZ, ELIJAH | D9-16771 | 5 | 34.00 | 4833********9184 | 012507 | 08/15/2022 |
| MUNOZ, JOSE LUIS | D9-18256 | 5 | 39.00 | 4815********7489 | 172046 | 08/15/2022 |
| MUSTOE, TRACY | D9-18095 | 5 | 39.00 | 4147********3011 | 05071D | 08/15/2022 |
| NASH, HUDSON | D9-18224A | 5 | 59.00 | 4815********6826 | 132355 | 08/15/2022 |
| NEGRETTE, JASON | D9-18285A | 5 | 59.00 | 4833********5575 | 022507 | 08/15/2022 |
| NIETO, BRYAN | D9-17226 | 5 | 34.00 | 4342********9351 | 088217 | 08/15/2022 |
| NIETO, PEDRO | D9-16769A | 5 | 70.00 | 4000********8887 | 825854 | 08/15/2022 |
| NIETO, RAUL | D9-16841 | 5 | 34.00 | 4342********8381 | 079401 | 08/15/2022 |
| NIKULIN, ROMAN | D9-17140 | 5 | 34.00 | 4000********3550 | 199705 | 08/15/2022 |
| NILAND, ANNE | D9-18146 | 5 | 33.00 | 4134********2482 | 6YYGZE | 08/15/2022 |
| NORTHAM, JANE | D9-16917A | 5 | 56.00 | 4833********9010 | 042507 | 08/15/2022 |
| ORDONEZ, MARGARITA | D9-18261 | 5 | 39.00 | 5175********8965 | 192852 | 08/15/2022 |
| OVERMAN, KRISTEN | D9-18199 | 5 | 39.00 | 5362********3116 | 34474Z | 08/15/2022 |
| PACHECO, KEN | D9-18309A | 5 | 59.00 | 4833********7232 | 072507 | 08/15/2022 |
| PAEZ, ROSAURA | D9-18269A | 5 | 82.00 | 4342********5817 | 025138 | 08/15/2022 |
| PAMATZ, ALEJANDRO | D9-18317A | 5 | 39.00 | 4342********1048 | 091208 | 08/15/2022 |
| PARKER, DONALD | D9-17160A | 5 | 80.00 | 4833********7164 | 062507 | 08/15/2022 |
| PATTISON, DENISE | D9-18084 | 5 | 39.00 | 4833********4642 | 072507 | 08/15/2022 |
| PEDRO MATEO, GUILLERMO | D9-18165A | 5 | 92.00 | 4833********9925 | 072507 | 08/15/2022 |
| PEREZ, JORGE | D9-18217 | 5 | 39.00 | 4833********0174 | 082507 | 08/15/2022 |
| PEREZ, MICHAEL | D9-16787 | 5 | 30.00 | 5409********2404 | 033114 | 08/15/2022 |
| PEREZ, NATALIE | D9-18341 | 5 | 39.00 | 4815********3632 | 112857 | 08/15/2022 |
| PEREZ, YESICA | D9-15021A | 5 | 32.00 | 6011********5992 | 01530R | 08/15/2022 |
| PEREZ, YESSICA | D9-17231 | 5 | 34.00 | 4347********1309 | 092507 | 08/15/2022 |
| PINEDA, ADRIAN | D9-17101A | 5 | 59.00 | 5121********6596 | 01534B | 08/15/2022 |
| PINEDA, ILSEY | D9-18383 | 5 | 29.00 | 5462********9157 | 744360 | 08/15/2022 |
| PIZANO, ANGELICA | D9-17132A | 5 | 39.00 | 4342********5151 | 072934 | 08/15/2022 |
| POWELL, LEEA | D9-14626A | 5 | 40.00 | 4342********6314 | 037367 | 08/15/2022 |
| POWERS, JESSICA | D9-17225A | 5 | 56.00 | 4342********5893 | 041113 | 08/15/2022 |
| PRESLEY, DONNA | D9-2594 | 5 | 34.00 | 4833********2919 | 002507 | 08/15/2022 |
| RAMIREZ, ANTONY | D9-18369A | 5 | 92.00 | 4342********9176 | 044337 | 08/15/2022 |
| RAMIREZ, JUAN | D9-18193 | 5 | 39.00 | 4833********5815 | 022507 | 08/15/2022 |
| RAMOS, ALONDRA | D9-18333A | 5 | 59.00 | 4342********6082 | 002097 | 08/15/2022 |
| REAL, SARAH | D9-18301 | 5 | 39.00 | 4833********7120 | 022507 | 08/15/2022 |
| REEDER, DIANE | D9-16911A | 5 | 49.00 | 4100********9177 | 65380G | 08/15/2022 |
| REICH, JONATHAN | D9-18102A | 5 | 59.00 | 5524********9976 | 60515Z | 08/15/2022 |
| REXRODE, KENNETH | D9-16822A | 5 | 70.00 | 5424********6350 | 78478P | 08/15/2022 |
| REYES, GILBERTO | D9-16589 | 5 | 34.00 | 4266********4811 | 05447B | 08/15/2022 |
| RHYNE, MEGAN | D9-18344A | 5 | 59.00 | 4815********1873 | 182456 | 08/15/2022 |
| RIOS GUZMAN, ALBERTO | D9-18046 | 5 | 39.00 | 4342********9651 | 004416 | 08/15/2022 |
| RIVERA, ELIZABETH | D9-18445 | 5 | 39.00 | 4411********5813 | 062507 | 08/15/2022 |
| RIVERA, OSCAR | D9-18025A | 5 | 59.00 | 4342********5693 | 004550 | 08/15/2022 |
| RODAS, VERONICA | D9-16710A | 5 | 34.00 | 4366********5553 | 012101 | 08/15/2022 |
| ROJAS, JESUS | D9-16588A | 5 | 56.00 | 4815********8189 | 192658 | 08/15/2022 |
| ROJAS, JORGE | D9-14373A | 5 | 33.00 | 4426********0627 | 015634 | 08/15/2022 |
| ROJAS, MARIA | D9-16914A | 5 | 56.00 | 4147********4922 | 015865 | 08/15/2022 |
| ROLON, FRANCISCO JR | D9-18152 | 5 | 33.00 | 4342********4400 | 058774 | 08/15/2022 |
| ROMAN, JOSE | D9-18225 | 5 | 39.00 | 4815********6854 | 172456 | 08/15/2022 |
| ROSAS, PEDRO | D9-17055A | 5 | 56.00 | 4815********1288 | 172353 | 08/15/2022 |
| SALDANA, IVAN | D9-17297A | 5 | 56.00 | 4815********4914 | 182758 | 08/15/2022 |
| SAMAAN, SHERPEL | D9-17107A | 5 | 72.00 | 4081********9846 | 605152 | 08/15/2022 |
| SANCHEZ, JOSE | D9-18396 | 5 | 39.00 | 4000********2863 | 523775 | 08/15/2022 |
| SANTIAGO RODAS, MARCOS | D9-18096 | 5 | 39.00 | 4815********0963 | 102858 | 08/15/2022 |
| SANTOS, NELSON | D9-18210A | 5 | 59.00 | 4815********1480 | 152959 | 08/15/2022 |
| SARMIENTO, BRANDON | D9-18397 | 5 | 39.00 | 4342********5551 | 084466 | 08/15/2022 |
| SCHREIBER, MACK | D9-17129 | 5 | 34.00 | 4833********0696 | 012507 | 08/15/2022 |
| SCIBILIA, ASHLEY | D9-18013 | 5 | 25.00 | 5462********9305 | 744456 | 08/15/2022 |
| SEBASTIAN, ANTONIO | D9-17319A | 5 | 114.00 | 5524********6633 | 09514M | 08/15/2022 |
| SHRADER, REBECCA | D9-18361 | 5 | 39.00 | 4264********5509 | 03895D | 08/15/2022 |
| SIBBING, JERAMY | D9-16820 | 5 | 34.00 | 4342********9937 | 071232 | 08/15/2022 |
| SIMS, ANNE MARIE | D9-18357 | 5 | 39.00 | 4347********7300 | 022507 | 08/15/2022 |
| SMIGIEL, ZACHARY | D9-18211A | 5 | 59.00 | 4342********2299 | 096660 | 08/15/2022 |
| SMITH, AMBER | D9-16214 | 5 | 46.00 | 4342********7707 | 059592 | 08/15/2022 |
| SMITH, MANLEY | D9-17186A | 5 | 56.00 | 5576********6287 | 042527 | 08/15/2022 |
| SNELLER, ROBERT | D9-18194A | 5 | 72.00 | 4147********1679 | 05721D | 08/15/2022 |
| SOTO, JULIO | D9-17182 | 5 | 34.00 | 4342********4225 | 025736 | 08/15/2022 |
| STEMMERMAN, JOHN | D9-16760 | 5 | 34.00 | 4342********6152 | 066642 | 08/15/2022 |
| STEWARD, NINA | D9-18372 | 5 | 39.00 | 4388********8187 | 05779D | 08/15/2022 |
| STEWART, JAMIE | D9-16436 | 5 | 34.00 | 5107********1056 | 062526 | 08/15/2022 |
| SYPIAN, ABRAM | D9-16746 | 5 | 34.00 | 4000********6685 | 797281 | 08/15/2022 |
| TERRONES ORTIZ, JOHNNY | D9-16472 | 5 | 30.00 | 4833********0366 | 062507 | 08/15/2022 |
| TESIO, BRETT | D9-17158A | 5 | 56.00 | 4815********6863 | 132158 | 08/15/2022 |
| TOLEDO, ANA | D9-18003 | 5 | 39.00 | 4342********6856 | 060098 | 08/15/2022 |
| TOLLES, LINDA | D9-16285 | 5 | 30.00 | 4147********5466 | 05824D | 08/15/2022 |
| TORRALBA, MARIANO | D9-18360 | 5 | 39.00 | 4815********3328 | 152254 | 08/15/2022 |
| TORRESCANO, DOMINIK | D9-17166A | 5 | 56.00 | 4000********2887 | 551156 | 08/15/2022 |
| TREJO, CHRISTIAN | D9-17310 | 5 | 25.00 | 4266********8268 | 05867B | 08/15/2022 |
| TROMBETTA, SHERRI | D9-16955 | 5 | 34.00 | 4411********2257 | 092507 | 08/15/2022 |
| TROTTA, TOBI | D9-18094 | 5 | 39.00 | 4640********4327 | 05894D | 08/15/2022 |
| UGALDE, DANELINA | D9-18088 | 5 | 39.00 | 4347********6207 | 092507 | 08/15/2022 |
| URRUTIA, LILIANA | D9-16882 | 5 | 30.00 | 4366********5425 | 005563 | 08/15/2022 |
| URRUTIA, LUCERO | D9-16966 | 5 | 34.00 | 4366********9614 | 002777 | 08/15/2022 |
| VALADEZ, MARIA | D9-18166 | 5 | 39.00 | 4400********8491 | 08786C | 08/15/2022 |
| VANCIL, SCOTT | D9-18378 | 5 | 39.00 | 4342********7905 | 056813 | 08/15/2022 |
| VARGAS-BARNES, DANIELA | D9-17174A | 5 | 56.00 | 4194********9022 | 472291 | 08/15/2022 |
| VASQUEZ, GUILLERMO | D9-18288A | 5 | 59.00 | 4235********5276 | 042531 | 08/15/2022 |
| VIKING, MATTHEW | D9-18035A | 5 | 59.00 | 4427********1145 | 012507 | 08/15/2022 |
| VILLAGOMEZ, ADRIANA | D9-16907A | 5 | 72.00 | 4833********0685 | 012507 | 08/15/2022 |
| VONDURING, SHEILA | D9-18359 | 5 | 39.00 | 6011********0264 | 01513R | 08/15/2022 |
| WALSH, NICK | D9-17217 | 5 | 34.00 | 4342********9240 | 041702 | 08/15/2022 |
| WATTS, JORIE | D9-18129 | 5 | 39.00 | 4815********9002 | 152450 | 08/15/2022 |
| WAYNE, APRIL | D9-16829 | 5 | 34.00 | 5156********1256 | 06008Z | 08/15/2022 |
| WELCH, SPENCER | D9-18182A | 5 | 59.00 | 3792*******1015 | 102282 | 08/15/2022 |
| WELSH, SARA | D9-16550A | 5 | 34.00 | 4000********5973 | 551187 | 08/15/2022 |
| WERWAGE, JOSEPH | D9-16627 | 5 | 34.00 | 5172********3424 | 169065 | 08/15/2022 |
| WIESSNER, NICOLE | D9-18316A | 5 | 40.00 | 4248********2468 | 032333 | 08/15/2022 |
| WILKINS, JARED | D9-16500A | 5 | 34.00 | 4000********4553 | 797323 | 08/15/2022 |
| WILMOT, TROY | D9-17272 | 5 | 34.00 | 4833********1211 | 052507 | 08/15/2022 |
| WILSON, KERRY | D9-12210 | 5 | 33.00 | 4833********0650 | 052507 | 08/15/2022 |
| WILSON, PAYTON | D9-17302 | 5 | 34.00 | 4411********9801 | 062507 | 08/15/2022 |
| WILSON-ROSS, JESSE | D9-16740 | 5 | 34.00 | 4000********5157 | 338931 | 08/15/2022 |
| WINTERS, JASON | D9-16872A | 5 | 56.00 | 4000********6169 | 696418 | 08/15/2022 |
| WINTERSTROM, JULIE | D9-18069A | 5 | 82.00 | 4100********1466 | 73192D | 08/15/2022 |
| YORK, JOHN | D9-16574 | 5 | 34.00 | 5524********3698 | 06171P | 08/15/2022 |
| ZAMUDIO, MILAGROS | D9-17104 | 5 | 34.00 | 4270********9808 | 015077 | 08/15/2022 |
| ZIEGLER, EMILY | D9-17318 | 5 | 34.00 | 5115********7744 | 043140 | 08/15/2022 |
| Count | Card Type | Total |
| 6 | American Express | 282.00 |
| 36 | MasterCard | 1486.00 |
| 208 | Visa | 9502.00 |
| 4 | Discover | 139.00 |
| 0 | Other | 0.00 |
| 11409.00 |