| 09/15/2022 |
| 06:41:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIR, DANIELLE | D9-16745A | 5 | 70.00 | 4259********8253 | 098406 | 09/15/2022 |
| ACOSTA, RICARDO | D9-18153 | 5 | 33.00 | 4366********9384 | 009844 | 09/15/2022 |
| AGUILERA, JULISSA | D9-16800 | 5 | 34.00 | 5524********6737 | 08826M | 09/15/2022 |
| AGUIRRE, JONATHAN | D9-18252 | 5 | 33.00 | 4342********7182 | 039563 | 09/15/2022 |
| AHREND, SHELBY | D9-18284 | 5 | 39.00 | 4060********0072 | 03607C | 09/15/2022 |
| ALDRICH, MARK | D9-18335A | 5 | 55.00 | 4809********7202 | 002332 | 09/15/2022 |
| ALGER, TREVOR | D9-16971 | 5 | 34.00 | 4366********3578 | 020968 | 09/15/2022 |
| ALLEGRO, DAN | D9-17268 | 5 | 28.00 | 4400********9873 | 06614D | 09/15/2022 |
| ALVAREZ, KYLE | D9-18315 | 5 | 39.00 | 4060********3812 | 041405 | 09/15/2022 |
| ANCEL, WILLIE | D9-16881A | 5 | 56.00 | 5156********4256 | 03666Z | 09/15/2022 |
| ANDERSON, ANNETTE | D9-16427A | 5 | 56.00 | 4347********8051 | 051405 | 09/15/2022 |
| ANDRADE, ROSALVA | D9-17308A | 5 | 70.00 | 4514********4797 | 021456 | 09/15/2022 |
| ARCE, RIGOBERTO | D9-18082A | 5 | 72.00 | 4833********8409 | 051405 | 09/15/2022 |
| ARQUELLO, JUDITH | D9-18099A | 5 | 72.00 | 4342********2886 | 015861 | 09/15/2022 |
| BAILEY, GINA | D9-18439 | 5 | 39.00 | 4235********1936 | 021456 | 09/15/2022 |
| BAIN, DALLAS | D9-18448 | 5 | 39.00 | 4342********1774 | 070180 | 09/15/2022 |
| BAKER, JOHN | D9-18409 | 5 | 39.00 | 4815********9087 | 131745 | 09/15/2022 |
| BALCAZAR, YESENIA | D9-16033 | 5 | 30.00 | 5576********8309 | 021508 | 09/15/2022 |
| BALLMANN, KIMBERLY | D9-18259 | 5 | 39.00 | 3725*******4019 | 162528 | 09/15/2022 |
| BALTAZAR, JUVENTINO | D9-16847 | 5 | 30.00 | 4342********8623 | 065676 | 09/15/2022 |
| BARONE, DANIELLE | D9-16670 | 5 | 34.00 | 4815********2734 | 121043 | 09/15/2022 |
| BARTLETT, HAYDEN | D9-17178 | 5 | 34.00 | 4563********2313 | H44909 | 09/15/2022 |
| BATISTA, EILEEN | D9-17184 | 5 | 34.00 | 5178********4499 | 03797B | 09/15/2022 |
| BATTY, CAMERON | D9-18413 | 5 | 39.00 | 5107********7142 | 041500 | 09/15/2022 |
| BERGER, MARK | D9-17275 | 5 | 34.00 | 4366********7737 | 000486 | 09/15/2022 |
| BROOKS, JAYCEE | D9-18267 | 5 | 39.00 | 4366********2396 | 025038 | 09/15/2022 |
| BYRNS, JEFF | D9-18215 | 5 | 39.00 | 4147********5105 | 05069D | 09/15/2022 |
| CALDERON, MAYRA | D9-18245A | 5 | 33.00 | 4815********9645 | 141159 | 09/15/2022 |
| CAMPBELL, CLINT | D9-16843 | 5 | 34.00 | 4147********4076 | 05089C | 09/15/2022 |
| CAMPOS, JOANNA | D9-18258 | 5 | 39.00 | 4815********6617 | 141156 | 09/15/2022 |
| CANAVERA, MARCELA | D9-16376 | 5 | 34.00 | 4121********5347 | 05102C | 09/15/2022 |
| CARLOS, JUAN | D9-17103A | 5 | 56.00 | 4259********7274 | 049091 | 09/15/2022 |
| CASTANEDA, SHELLEY | D9-18340A | 5 | 39.00 | 4233********2399 | 040890 | 09/15/2022 |
| CERVANTES, ALEJANDRO | D9-18371A | 5 | 59.00 | 4833********7135 | 061505 | 09/15/2022 |
| COBON, ADA | D9-18204 | 5 | 33.00 | 4815********3241 | 191159 | 09/15/2022 |
| COLIN, HOMERO | D9-11994A | 5 | 34.00 | 4342********1923 | 071584 | 09/15/2022 |
| COLIN, MAGALY | D9-15984 | 5 | 30.00 | 4342********0988 | 088107 | 09/15/2022 |
| CONNELLY, JANNA | D9-18200 | 5 | 33.00 | 5254********5245 | 69871Z | 09/15/2022 |
| CONRAD, REBECCA | D9-18068A | 5 | 59.00 | 4235********7163 | 021507 | 09/15/2022 |
| CORDUAN, BARBARA | D9-012109A | 5 | 49.00 | 4270********3589 | 015884 | 09/15/2022 |
| CORREA, ENRIQUE | D9-18339 | 5 | 39.00 | 4833********0206 | 081505 | 09/15/2022 |
| CORTEZ, GABRIEL | D9-16795 | 5 | 34.00 | 4833********5733 | 091505 | 09/15/2022 |
| CRUZ, ISMAEL | D9-16918A | 5 | 56.00 | 4833********7574 | 091505 | 09/15/2022 |
| CUHNA, CAITLIN | D9-18170 | 5 | 39.00 | 4100********2381 | 63462D | 09/15/2022 |
| DAMIAN, JACKY | D9-16385A | 5 | 34.00 | 4833********2030 | 001505 | 09/15/2022 |
| DAVILA, ANDREW | D9-18415 | 5 | 39.00 | 4247********1912 | 040920 | 09/15/2022 |
| DEAVER, JOSHUA | D9-18347 | 5 | 39.00 | 4833********7755 | 001505 | 09/15/2022 |
| DELATORRE, DAVID | D9-17181 | 5 | 34.00 | 4342********7083 | 010573 | 09/15/2022 |
| DESMET, MAXINE | D9-18091 | 5 | 33.00 | 4815********6755 | 151150 | 09/15/2022 |
| DURAN, ANDRES | D9-18093 | 5 | 33.00 | 4400********6241 | 05485D | 09/15/2022 |
| EBRAHIM, KAMBIZ | D9-18257 | 5 | 39.00 | 4815********9699 | 161752 | 09/15/2022 |
| EDWARDS, JASON | D9-16957A | 5 | 56.00 | 3726*******1003 | 190094 | 09/15/2022 |
| EMMER, RACHEL | D9-17296 | 5 | 34.00 | 4356********7129 | 101556 | 09/15/2022 |
| ERAPE, JOEL | D9-18164A | 5 | 59.00 | 4342********8337 | 042255 | 09/15/2022 |
| ESCOBAR, HUMBERTO | D9-18031A | 5 | 59.00 | 4833********9101 | 031505 | 09/15/2022 |
| ESTES, ELISABETH | D9-17255A | 5 | 56.00 | 4400********7943 | 04006D | 09/15/2022 |
| EWING, CHARLSEA | D9-17300 | 5 | 34.00 | 5378********5109 | 05435Z | 09/15/2022 |
| FETHEROLF, ROBERT | D9-16821 | 5 | 34.00 | 6011********6150 | 01578P | 09/15/2022 |
| FLORES, MARISOL | D9-15874A | 5 | 70.00 | 4347********8451 | 061505 | 09/15/2022 |
| FRANCISCO, ALFREDO | D9-18213 | 5 | 39.00 | 4342********6327 | 032355 | 09/15/2022 |
| FREY, TATIANA | D9-17317 | 5 | 34.00 | 4867********3013 | 061505 | 09/15/2022 |
| FULCE, BRIANNA | D9-18092 | 5 | 39.00 | 4342********4507 | 015646 | 09/15/2022 |
| GALARDI, J. R. | D9-17164A | 5 | 56.00 | 3712*******1007 | 128433 | 09/15/2022 |
| GAMINO, JOCELYN | D9-18203A | 5 | 59.00 | 5178********6354 | 05556B | 09/15/2022 |
| GASSMANN, LORILEE | D9-18408 | 5 | 39.00 | 4147********6297 | 05555D | 09/15/2022 |
| GEORGE, KENDALL | D9-16180A | 5 | 50.00 | 4100********8748 | 66937D | 09/15/2022 |
| GERACITANO, RICK | D9-17093A | 5 | 56.00 | 4342********0711 | 038290 | 09/15/2022 |
| GIULIANO, EDWARD | D9-18027 | 5 | 34.00 | 4147********2139 | 05604D | 09/15/2022 |
| GOMEZ, NICOLASA | D9-18255 | 5 | 39.00 | 4815********8765 | 121855 | 09/15/2022 |
| GOMEZARIAS, GRISELDA | D9-17145 | 5 | 34.00 | 4342********6229 | 023954 | 09/15/2022 |
| GONZALEZ, ALEXANDER | D9-18240 | 5 | 39.00 | 4400********7561 | 05163C | 09/15/2022 |
| GONZALEZ, ALFONSO | D9-18274 | 5 | 39.00 | 4342********1628 | 076178 | 09/15/2022 |
| GONZALEZ, KATYANA | D9-17288A | 5 | 56.00 | 4815********8480 | 121750 | 09/15/2022 |
| GONZALEZ, RUDY | D9-18159 | 5 | 39.00 | 4100********5427 | 67813C | 09/15/2022 |
| GRAY, JOHN | D9-18174 | 5 | 39.00 | 4000********1496 | 749966 | 09/15/2022 |
| GREENWOOD, RICK | D9-16924A | 5 | 56.00 | 4147********3404 | 03902D | 09/15/2022 |
| GRIFFITHS, CELIA | D9-18422 | 5 | 39.00 | 4211********7164 | 05681C | 09/15/2022 |
| GUTIERREZ, KARINA | D9-17306 | 5 | 34.00 | 6011********4616 | 01595R | 09/15/2022 |
| HAFEZI, SAMI | D9-17271 | 5 | 34.00 | 4256********1805 | 121054 | 09/15/2022 |
| HANSEN, LIEF | D9-16392A | 5 | 56.00 | 4282********0681 | 031505 | 09/15/2022 |
| HARTDEGEN, JOSHUA | D9-16889 | 5 | 34.00 | 5576********0842 | 021534 | 09/15/2022 |
| HAWK, MEGAN | D9-15646A | 5 | 56.00 | 4235********3410 | 021523 | 09/15/2022 |
| HEALEY, QUINCY | D9-18005 | 5 | 39.00 | 5305********4262 | 21535B | 09/15/2022 |
| HECKMAN, MICHAEL | D9-17171A | 5 | 56.00 | 5524********2339 | 05737Z | 09/15/2022 |
| HERNANDEZ JR, ANGEL | D9-18354 | 5 | 39.00 | 4342********7078 | 089001 | 09/15/2022 |
| HERNANDEZ MONGE, CRISTIAN | D9-18108A | 5 | 59.00 | 4060********8477 | 05788B | 09/15/2022 |
| HERNANDEZ, EMILIO | D9-18420A | 5 | 59.00 | 4347********0273 | 051505 | 09/15/2022 |
| HERNANDEZ, ILBER | D9-16951 | 5 | 34.00 | 4815********4391 | 111758 | 09/15/2022 |
| HERNANDEZ, IZETL | D9-18386 | 5 | 39.00 | 4342********1080 | 053033 | 09/15/2022 |
| HODSON, MIKE | D9-18370A | 5 | 72.00 | 4071********9214 | 05807A | 09/15/2022 |
| HOERMANN, SUMMER | D9-17056 | 5 | 34.00 | 4815********9016 | 151653 | 09/15/2022 |
| HOUCK, BRANDON | D9-16824 | 5 | 34.00 | 4270********3278 | 015406 | 09/15/2022 |
| HUERTAS, FABIAN | D9-16646 | 5 | 34.00 | 4400********5684 | 07512C | 09/15/2022 |
| HUNT, TARIKO | D9-17165 | 5 | 34.00 | 4147********5387 | 05830D | 09/15/2022 |
| HUSTON-KURGAT, KAYLA | D9-18192 | 5 | 39.00 | 4000********3274 | 574309 | 09/15/2022 |
| IBARRA, LAURA | D9-15481A | 5 | 56.00 | 4366********1645 | 018624 | 09/15/2022 |
| IBARRA, NATALI | D9-18427A | 5 | 59.00 | 4815********5327 | 141158 | 09/15/2022 |
| JENSEN, KAI | D9-17130 | 5 | 34.00 | 4266********8336 | 05881B | 09/15/2022 |
| JESUS-GONZALEZ, JORGE | D9-18363 | 5 | 39.00 | 5305********9188 | 21540Z | 09/15/2022 |
| JONES, RODNEY | D9-16956A | 5 | 56.00 | 4147********8046 | 05897C | 09/15/2022 |
| KNOX, MIKE | D9-100009C | 5 | 15.00 | 4798********3675 | 405151 | 09/15/2022 |
| KRAUSS, HARMONY | D9-18416 | 5 | 39.00 | 4003********0097 | 05918B | 09/15/2022 |
| KURAN, KIRK | D9-17309 | 5 | 34.00 | 4833********5396 | 011505 | 09/15/2022 |
| LA BARBARA, LORETTA | D9-18282 | 5 | 39.00 | 4815********9781 | 171156 | 09/15/2022 |
| LARA, EVELIN | D9-18196A | 5 | 82.00 | 4342********7270 | 072436 | 09/15/2022 |
| LARA, JOSE | D9-18228 | 5 | 39.00 | 4815********2816 | 151752 | 09/15/2022 |
| LEACH, KATIE | D9-16715A | 5 | 56.00 | 4833********1462 | 021505 | 09/15/2022 |
| LLOYD, MARTIN | D9-18029 | 5 | 33.00 | 3797*******2007 | 124171 | 09/15/2022 |
| LOERA, ROSANNA | D9-17137 | 5 | 34.00 | 4833********0916 | 031505 | 09/15/2022 |
| LOPEZ, RENE | D9-18198 | 5 | 39.00 | 5576********5568 | 021544 | 09/15/2022 |
| LOPEZ, SOPHIA | D9-18176 | 5 | 25.00 | 4347********0379 | 041505 | 09/15/2022 |
| LOPEZ, VERONICA | D9-18414A | 5 | 59.00 | 4815********9512 | 181153 | 09/15/2022 |
| LOTHRINGER, SETH | D9-18038 | 5 | 33.00 | 5452********6320 | 06047Z | 09/15/2022 |
| LUCAS, JUAN | D9-17266A | 5 | 59.00 | 4400********5611 | 07350B | 09/15/2022 |
| LUNA, FRANCISCA | D9-18097A | 5 | 72.00 | 4815********8637 | 191151 | 09/15/2022 |
| MACEDO, GABRIEL | D9-16718 | 5 | 46.00 | 5140********8698 | 06066B | 09/15/2022 |
| MACGILLIVRAY, DANIEL | D9-17138 | 5 | 34.00 | 4000********5652 | 695947 | 09/15/2022 |
| MALETYCH, EZEKIEL | D9-18270 | 5 | 39.00 | 4815********0232 | 181651 | 09/15/2022 |
| MALFAVON, MARLA | D9-18161A | 5 | 59.00 | 4235********8261 | 021536 | 09/15/2022 |
| MARMONTI, DOMINIC | D9-18151 | 5 | 39.00 | 4000********4483 | 128058 | 09/15/2022 |
| MARTIN, BRUCE | D9-18143 | 5 | 39.00 | 4000********8202 | 750019 | 09/15/2022 |
| MARTINEZ, ALEXANDER | D9-17142A | 5 | 59.00 | 4427********4061 | 091505 | 09/15/2022 |
| MARTINEZ, DIANA | D9-16600A | 5 | 56.00 | 4815********4618 | 161659 | 09/15/2022 |
| MARTINEZ, KEVIN | D9-18362 | 5 | 39.00 | 4833********8521 | 081505 | 09/15/2022 |
| MARTINEZ, ROSA | D9-18356 | 5 | 39.00 | 4347********0653 | 091505 | 09/15/2022 |
| MAYA, LOURDES | D9-18350A | 5 | 59.00 | 4400********1933 | 04294C | 09/15/2022 |
| MAZZOTTI, DAVID | D9-17312A | 5 | 56.00 | 4100********7405 | 74415D | 09/15/2022 |
| MCDONALD, TIMOTHY | D9-16561 | 5 | 34.00 | 4833********7542 | 001505 | 09/15/2022 |
| MCGHEE, ERIN | D9-17219 | 5 | 34.00 | 4400********8753 | 05052D | 09/15/2022 |
| MCGREGOR, EDWARD | D9-17259 | 5 | 34.00 | 5523********5052 | 06242Z | 09/15/2022 |
| MCKEOWN, GARRETT | D9-17256 | 5 | 34.00 | 4060********0613 | 06254D | 09/15/2022 |
| MCKESSON, SEASON | D9-18105A | 5 | 59.00 | 4427********3807 | 011505 | 09/15/2022 |
| MELLS, TREVOR | D9-18358A | 5 | 59.00 | 4147********8473 | 06269C | 09/15/2022 |
| MELO, DIEGO | D9-18100 | 5 | 39.00 | 5524********9657 | 04163S | 09/15/2022 |
| MENDEZ, BIANCA | D9-18417A | 5 | 92.00 | 4833********6765 | 031505 | 09/15/2022 |
| MILTON, YOUNG | D9-17220 | 5 | 34.00 | 5156********0247 | 06334Z | 09/15/2022 |
| MINOR, CHRISTOPHER | D9-15928 | 5 | 34.00 | 5332********5137 | M1ERC4 | 09/15/2022 |
| MIRAMONTES, ANGELICA | D9-16855 | 5 | 30.00 | 4347********6575 | 041505 | 09/15/2022 |
| MORA, JAZMIN | D9-17258A | 5 | 70.00 | 4815********0691 | 131859 | 09/15/2022 |
| MORALES, RUFINO | D9-16877A | 5 | 56.00 | 4342********3504 | 044085 | 09/15/2022 |
| MOTA, DAVID | D9-16747 | 5 | 34.00 | 4235********7122 | 021546 | 09/15/2022 |
| MUNOZ, ELIJAH | D9-16771 | 5 | 34.00 | 4833********9184 | 061505 | 09/15/2022 |
| MUNOZ, JOSE LUIS | D9-18256 | 5 | 39.00 | 4815********7489 | 111454 | 09/15/2022 |
| MUSTOE, TRACY | D9-18095 | 5 | 39.00 | 4147********3011 | 06420D | 09/15/2022 |
| NASH, HUDSON | D9-18224A | 5 | 39.00 | 4815********6826 | 181256 | 09/15/2022 |
| NEGRETTE, JASON | D9-18285A | 5 | 59.00 | 4833********5575 | 071505 | 09/15/2022 |
| NIETO, BRYAN | D9-17226 | 5 | 34.00 | 4342********9351 | 035726 | 09/15/2022 |
| NIETO, PEDRO | D9-16769A | 5 | 70.00 | 4000********8887 | 416074 | 09/15/2022 |
| NIETO, RAUL | D9-16841 | 5 | 34.00 | 4342********8381 | 028664 | 09/15/2022 |
| NILAND, ANNE | D9-18146 | 5 | 33.00 | 4134********2482 | 22YC0Z | 09/15/2022 |
| ORDONEZ, MARGARITA | D9-18261 | 5 | 39.00 | 5175********8965 | 121258 | 09/15/2022 |
| OVERMAN, KRISTEN | D9-18199 | 5 | 39.00 | 5362********3116 | 00032Z | 09/15/2022 |
| PACHECO, KEN | D9-18309A | 5 | 59.00 | 4833********7232 | 001505 | 09/15/2022 |
| PAEZ, ROSAURA | D9-18269A | 5 | 59.00 | 4342********5817 | 078210 | 09/15/2022 |
| PAMATZ, ALEJANDRO | D9-18317A | 5 | 39.00 | 4342********1048 | 065704 | 09/15/2022 |
| PARKER, DONALD | D9-17160A | 5 | 80.00 | 4833********7164 | 021505 | 09/15/2022 |
| PATTISON, DENISE | D9-18084 | 5 | 39.00 | 4833********4642 | 011505 | 09/15/2022 |
| PEDRO MATEO, GUILLERMO | D9-18165A | 5 | 92.00 | 4833********9925 | 011505 | 09/15/2022 |
| PEREZ, JORGE | D9-18217 | 5 | 39.00 | 4833********0174 | 021505 | 09/15/2022 |
| PEREZ, MICHAEL | D9-16787 | 5 | 30.00 | 5409********2404 | 092836 | 09/15/2022 |
| PEREZ, NATALIE | D9-18341 | 5 | 39.00 | 4815********3632 | 191659 | 09/15/2022 |
| PEREZ, YESICA | D9-15021A | 5 | 32.00 | 6011********5992 | 01531R | 09/15/2022 |
| PEREZ, YESSICA | D9-17231 | 5 | 34.00 | 4347********1309 | 031505 | 09/15/2022 |
| PETRASSI, BETHANY | D9-18410 | 5 | 39.00 | 4100********3505 | 79419D | 09/15/2022 |
| PINEDA, ADRIAN | D9-17101A | 5 | 59.00 | 5121********6596 | 01546B | 09/15/2022 |
| PINEDA, ILSEY | D9-18383 | 5 | 29.00 | 5462********9157 | 757309 | 09/15/2022 |
| PIZANO, ANGELICA | D9-17132A | 5 | 39.00 | 4342********5151 | 037056 | 09/15/2022 |
| POWELL, LEEA | D9-14626A | 5 | 40.00 | 4342********6314 | 039319 | 09/15/2022 |
| POWERS, JESSICA | D9-17225A | 5 | 56.00 | 4342********5893 | 091600 | 09/15/2022 |
| PRESLEY, DONNA | D9-2594 | 5 | 34.00 | 4833********2919 | 051505 | 09/15/2022 |
| RAMIREZ, ANTONY | D9-18369A | 5 | 92.00 | 4342********9176 | 086412 | 09/15/2022 |
| RAMIREZ, JUAN | D9-18193 | 5 | 39.00 | 4833********5815 | 071505 | 09/15/2022 |
| RAMOS, ALONDRA | D9-18333A | 5 | 59.00 | 4342********6082 | 046779 | 09/15/2022 |
| RAYMUNDO, MARIO | D9-15285A | 5 | 114.00 | 4465********6995 | 015533 | 09/15/2022 |
| REAL, SARAH | D9-18301 | 5 | 39.00 | 4833********7120 | 081505 | 09/15/2022 |
| REEDER, DIANE | D9-16911A | 5 | 49.00 | 4100********9177 | 81198G | 09/15/2022 |
| REFUGIO, JORGE | D9-18042 | 5 | 33.00 | 4815********6038 | 191653 | 09/15/2022 |
| REICH, JONATHAN | D9-18102A | 5 | 59.00 | 5524********9976 | 40515Z | 09/15/2022 |
| REXRODE, KENNETH | D9-16822A | 5 | 70.00 | 5424********6350 | 88261P | 09/15/2022 |
| REYES, GILBERTO | D9-16589 | 5 | 34.00 | 4266********4811 | 08007B | 09/15/2022 |
| RHYNE, MEGAN | D9-18344A | 5 | 59.00 | 4815********1873 | 151459 | 09/15/2022 |
| RIVAS JUAREZ, JEREMY | D9-16604A | 5 | 70.00 | 5175********6704 | 121053 | 09/15/2022 |
| RIVERA, ELIZABETH | D9-18445 | 5 | 39.00 | 4411********5813 | 011605 | 09/15/2022 |
| RIVERA, OSCAR | D9-18025A | 5 | 59.00 | 4342********5693 | 051631 | 09/15/2022 |
| RODAS, VERONICA | D9-16710A | 5 | 34.00 | 4366********5553 | 018723 | 09/15/2022 |
| RODRIGUEZ, FLORENCIO | D9-18380A | 5 | 85.00 | 4815********3822 | 161966 | 09/15/2022 |
| RODRIGUEZ, KEREEN | D9-17136A | 5 | 56.00 | 4427********3018 | 021605 | 09/15/2022 |
| ROJAS, JESUS | D9-16588A | 5 | 56.00 | 4815********8189 | 141066 | 09/15/2022 |
| ROJAS, JORGE | D9-14373A | 5 | 33.00 | 4426********0627 | 015438 | 09/15/2022 |
| ROJAS, MARIA | D9-16914A | 5 | 39.00 | 4147********4922 | 015858 | 09/15/2022 |
| ROLON, FRANCISCO JR | D9-18152 | 5 | 33.00 | 4342********4400 | 064594 | 09/15/2022 |
| ROMAN, JOSE | D9-18225 | 5 | 39.00 | 4815********6854 | 191867 | 09/15/2022 |
| ROSAS, PEDRO | D9-17055A | 5 | 56.00 | 4815********1288 | 191369 | 09/15/2022 |
| SALCIDO, ELIZABETH | D9-18440 | 5 | 39.00 | 4586********3846 | H45594 | 09/15/2022 |
| SALDANA, IVAN | D9-17297A | 5 | 56.00 | 4815********4914 | 131262 | 09/15/2022 |
| SALMON, BOUAPHANH | D9-18403A | 5 | 59.00 | 4235********1613 | 021605 | 09/15/2022 |
| SAMAAN, SHERPEL | D9-17107A | 5 | 72.00 | 4081********9846 | 405161 | 09/15/2022 |
| SANCHEZ, JOSE | D9-18396 | 5 | 39.00 | 4000********2863 | 162273 | 09/15/2022 |
| SANDERS, GANESHA | D9-17307A | 5 | 39.00 | 4815********3498 | 191262 | 09/15/2022 |
| SANTIAGO RODAS, MARCOS | D9-18096 | 5 | 39.00 | 4815********0963 | 171861 | 09/15/2022 |
| SANTOS, NELSON | D9-18210A | 5 | 59.00 | 4815********1480 | 171866 | 09/15/2022 |
| SARMIENTO, BRANDON | D9-18397 | 5 | 39.00 | 4342********5551 | 086771 | 09/15/2022 |
| SCHREIBER, MACK | D9-17129 | 5 | 34.00 | 4833********0696 | 071605 | 09/15/2022 |
| SCIBILIA, ASHLEY | D9-18013 | 5 | 25.00 | 5462********9305 | 757765 | 09/15/2022 |
| SEBASTIAN, ANTONIO | D9-17319A | 5 | 114.00 | 5524********6633 | 08119M | 09/15/2022 |
| SHRADER, REBECCA | D9-18361 | 5 | 39.00 | 4264********5509 | 06304D | 09/15/2022 |
| SIBBING, JERAMY | D9-16820 | 5 | 34.00 | 4342********9937 | 013178 | 09/15/2022 |
| SIMS, ANNE MARIE | D9-18357 | 5 | 39.00 | 4347********7300 | 091605 | 09/15/2022 |
| SMITH, AMBER | D9-16214 | 5 | 46.00 | 4342********7707 | 053712 | 09/15/2022 |
| SMITH, MANLEY | D9-17186A | 5 | 56.00 | 5576********6287 | 021621 | 09/15/2022 |
| SNELLER, ROBERT | D9-18194A | 5 | 72.00 | 4147********1679 | 08328A | 09/15/2022 |
| SOLANDER, BECKY | D9-18407 | 5 | 39.00 | 4270********0049 | 015234 | 09/15/2022 |
| SOTO, JULIO | D9-17182 | 5 | 34.00 | 4342********4225 | 079667 | 09/15/2022 |
| STAHL, SHAWN | D9-4065 | 5 | 34.00 | 4235********4866 | 021612 | 09/15/2022 |
| STEMMERMAN, JOHN | D9-16760 | 5 | 34.00 | 4342********6152 | 029139 | 09/15/2022 |
| STEWARD, NINA | D9-18372 | 5 | 39.00 | 4388********8187 | 08366D | 09/15/2022 |
| STEWART, JAMIE | D9-16436 | 5 | 34.00 | 5107********1056 | 041612 | 09/15/2022 |
| SYPIAN, ABRAM | D9-16746A | 5 | 59.00 | 4000********6685 | 162295 | 09/15/2022 |
| TERRONES ORTIZ, JOHNNY | D9-16472 | 5 | 30.00 | 4833********0366 | 031605 | 09/15/2022 |
| TESIO, BRETT | D9-17158A | 5 | 56.00 | 4815********6863 | 171066 | 09/15/2022 |
| TOLEDO, ANA | D9-18003 | 5 | 39.00 | 4342********6856 | 039231 | 09/15/2022 |
| TOLLES, LINDA | D9-16285 | 5 | 30.00 | 4147********5466 | 08443D | 09/15/2022 |
| TORRALBA, MARIANO | D9-18360 | 5 | 39.00 | 4815********3328 | 121560 | 09/15/2022 |
| TORRESCANO, DOMINIK | D9-17166A | 5 | 56.00 | 4000********2887 | 574466 | 09/15/2022 |
| TREJO, CHRISTIAN | D9-17310 | 5 | 25.00 | 4266********8268 | 08456B | 09/15/2022 |
| TROMBETTA, SHERRI | D9-16955 | 5 | 34.00 | 4411********2257 | 051605 | 09/15/2022 |
| TROTTA, TOBI | D9-18094 | 5 | 39.00 | 4640********4327 | 08472D | 09/15/2022 |
| TUCKER, STEPHANIE | D9-18398 | 5 | 39.00 | 4411********7779 | 061605 | 09/15/2022 |
| URRUTIA, LUCERO | D9-16966 | 5 | 34.00 | 4366********9614 | 028559 | 09/15/2022 |
| VALADEZ, MARIA | D9-18166 | 5 | 39.00 | 4400********8491 | 09306C | 09/15/2022 |
| VANCIL, SCOTT | D9-18378 | 5 | 39.00 | 4342********7905 | 091362 | 09/15/2022 |
| VARGAS-BARNES, DANIELA | D9-17174A | 5 | 56.00 | 4194********9022 | 276858 | 09/15/2022 |
| VASQUEZ, GUILLERMO | D9-18288A | 5 | 59.00 | 4235********5276 | 021617 | 09/15/2022 |
| VIKING, MATTHEW | D9-18035A | 5 | 59.00 | 4427********1145 | 081605 | 09/15/2022 |
| VILLAGOMEZ, ADRIANA | D9-16907A | 5 | 72.00 | 4833********0685 | 081605 | 09/15/2022 |
| VONDURING, SHEILA | D9-18359 | 5 | 39.00 | 6011********0264 | 01502R | 09/15/2022 |
| WALSH, NICK | D9-17217 | 5 | 34.00 | 4342********9240 | 010906 | 09/15/2022 |
| WATTS, JORIE | D9-18129 | 5 | 39.00 | 4815********9002 | 111562 | 09/15/2022 |
| WAYNE, APRIL | D9-16829 | 5 | 34.00 | 5156********1256 | 08609Z | 09/15/2022 |
| WELCH, SPENCER | D9-18182A | 5 | 59.00 | 3792*******1015 | 120486 | 09/15/2022 |
| WERWAGE, JOSEPH | D9-16627 | 5 | 34.00 | 5172********3424 | 758830 | 09/15/2022 |
| WIESSNER, NICOLE | D9-18316A | 5 | 40.00 | 4248********2468 | 084262 | 09/15/2022 |
| WILLS, LINDA | D9-18400 | 5 | 33.00 | 4465********8454 | 015779 | 09/15/2022 |
| WILSON, KERRY | D9-12210 | 5 | 33.00 | 4833********0650 | 021605 | 09/15/2022 |
| WILSON-ROSS, JESSE | D9-16740 | 5 | 34.00 | 4000********5157 | 696097 | 09/15/2022 |
| WINTERS, JASON | D9-16872A | 5 | 56.00 | 4000********6169 | 416191 | 09/15/2022 |
| WINTERSTROM, JULIE | D9-18069A | 5 | 82.00 | 4100********1466 | 91401D | 09/15/2022 |
| YORK, JOHN | D9-16574 | 5 | 34.00 | 5524********3698 | 08753P | 09/15/2022 |
| ZAMUDIO, MILAGROS | D9-17104 | 5 | 34.00 | 4270********9808 | 015062 | 09/15/2022 |
| Count | Card Type | Total |
| 5 | American Express | 243.00 |
| 34 | MasterCard | 1472.00 |
| 206 | Visa | 9386.00 |
| 4 | Discover | 139.00 |
| 0 | Other | 0.00 |
| 11240.00 |