| 10/17/2022 |
| 09:39:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIR, DANIELLE | D9-16745A | 5 | 70.00 | 4259********8253 | 008256 | 10/16/2022 |
| ACOSTA, RICARDO | D9-18153 | 5 | 33.00 | 4366********9384 | 007463 | 10/16/2022 |
| AGUILERA, JULISSA | D9-16800 | 5 | 34.00 | 5524********6737 | 04938M | 10/16/2022 |
| AGUIRRE, JONATHAN | D9-18252 | 5 | 33.00 | 4342********7182 | 083352 | 10/16/2022 |
| AHREND, SHELBY | D9-18284 | 5 | 39.00 | 4060********0072 | 02568D | 10/16/2022 |
| ALDRICH, MARK | D9-18335A | 5 | 55.00 | 4809********7202 | 089691 | 10/16/2022 |
| ALGER, TREVOR | D9-16971 | 5 | 34.00 | 4366********3578 | 032093 | 10/16/2022 |
| ALLEGRO, DAN | D9-17268 | 5 | 28.00 | 4400********9873 | 05622D | 10/16/2022 |
| ALVAREZ, KYLE | D9-18315 | 5 | 39.00 | 4060********3812 | 000418 | 10/16/2022 |
| ANDERSON, ANNETTE | D9-16427A | 5 | 56.00 | 4347********8051 | 000418 | 10/16/2022 |
| ANDRADE, ROSALVA | D9-17308A | 5 | 70.00 | 4514********4797 | 150421 | 10/16/2022 |
| ANGLIN, CORI | D9-18581 | 5 | 39.00 | 4147********1403 | 04570D | 10/16/2022 |
| ARCE, RIGOBERTO | D9-18082A | 5 | 72.00 | 4833********8409 | 010418 | 10/16/2022 |
| ARQUELLO, JUDITH | D9-18099A | 5 | 72.00 | 4342********2886 | 076023 | 10/16/2022 |
| BAILEY, GINA | D9-18439 | 5 | 39.00 | 4235********1936 | 050422 | 10/16/2022 |
| BAILON, BLANCA | D9-18537 | 5 | 59.00 | 4426********2938 | 016297 | 10/16/2022 |
| BAIN, DALLAS | D9-18448 | 5 | 39.00 | 4342********1774 | 051406 | 10/16/2022 |
| BAKER, JOHN | D9-18409 | 5 | 39.00 | 4815********9087 | 180344 | 10/16/2022 |
| BALCAZAR, YESENIA | D9-16033 | 5 | 30.00 | 5576********8309 | 050444 | 10/16/2022 |
| BALLMANN, KIMBERLY | D9-18259 | 5 | 39.00 | 3725*******4019 | 129430 | 10/16/2022 |
| BALTAZAR, JUVENTINO | D9-16847 | 5 | 30.00 | 4342********8623 | 053638 | 10/16/2022 |
| BARONE, DANIELLE | D9-16670 | 5 | 34.00 | 4815********2734 | 190844 | 10/16/2022 |
| BARTLETT, HAYDEN | D9-17178 | 5 | 34.00 | 4563********2313 | H73875 | 10/16/2022 |
| BATISTA, EILEEN | D9-17184 | 5 | 34.00 | 5178********4499 | 02776B | 10/16/2022 |
| BATTY, CAMERON | D9-18413 | 5 | 39.00 | 5107********7142 | 070426 | 10/16/2022 |
| BERGER, MARK | D9-17275 | 5 | 34.00 | 4366********7737 | 027154 | 10/16/2022 |
| BROOKS, JAYCEE | D9-18267 | 5 | 39.00 | 4366********2396 | 003764 | 10/16/2022 |
| BYRNS, JEFF | D9-18215 | 5 | 39.00 | 4147********5105 | 02840D | 10/16/2022 |
| CAIN, MICHAEL | D9-18438 | 5 | 39.00 | 4000********0687 | 461242 | 10/16/2022 |
| CALDERON, MAYRA | D9-18245A | 5 | 33.00 | 4815********9645 | 120544 | 10/16/2022 |
| CAMPBELL, CLINT | D9-16843 | 5 | 34.00 | 4147********4076 | 02890C | 10/16/2022 |
| CANAVERA, MARCELA | D9-16376 | 5 | 34.00 | 4121********5347 | 02868D | 10/16/2022 |
| CARLOS, JUAN | D9-17103A | 5 | 56.00 | 4259********7274 | 071207 | 10/16/2022 |
| CASTANEDA, MATEO | D9-18290A | 5 | 82.00 | 4815********8707 | 160641 | 10/16/2022 |
| CASTELLANOS, LIZETTE | D9-18547 | 5 | 39.00 | 4060********6111 | 02902B | 10/16/2022 |
| CEBALLOS, LARYA | D9-18527A | 5 | 72.00 | 4868********4985 | 02930B | 10/16/2022 |
| CERVANTES, ALEJANDRO | D9-18371A | 5 | 59.00 | 4833********7135 | 000418 | 10/16/2022 |
| COBON, ADA | D9-18204 | 5 | 33.00 | 4815********3241 | 120941 | 10/16/2022 |
| COLIN, HOMERO | D9-11994A | 5 | 34.00 | 4342********1923 | 031035 | 10/16/2022 |
| COLIN, MAGALY | D9-15984 | 5 | 30.00 | 4342********0988 | 077507 | 10/16/2022 |
| CONNELLY, JANNA | D9-18200 | 5 | 33.00 | 5254********5245 | 12721Z | 10/16/2022 |
| CONRAD, REBECCA | D9-18068A | 5 | 59.00 | 4235********7163 | 050432 | 10/16/2022 |
| CORDUAN, BARBARA | D9-012109A | 5 | 49.00 | 4270********3589 | 016588 | 10/16/2022 |
| CORONA, DANIEL | D9-16975 | 5 | 34.00 | 5178********2871 | 03002B | 10/16/2022 |
| CORREA TELLEZ, ALEXIS | D9-18561 | 5 | 39.00 | 4247********0492 | 466530 | 10/16/2022 |
| CORREA, ENRIQUE | D9-18339 | 5 | 39.00 | 4833********0206 | 030418 | 10/16/2022 |
| CORTEZ, GABRIEL | D9-16795 | 5 | 34.00 | 4833********5733 | 040418 | 10/16/2022 |
| CRAIGMILES, CHARLES | D9-18543 | 5 | 39.00 | 5122********4135 | 94780Z | 10/16/2022 |
| CRUZ, ISMAEL | D9-16918A | 5 | 56.00 | 4833********7574 | 040418 | 10/16/2022 |
| CRUZ, SANTO D | D9-18524 | 5 | 39.00 | 5462********4970 | 482510 | 10/16/2022 |
| CUHNA, CAITLIN | D9-18170 | 5 | 39.00 | 4100********2381 | 46926D | 10/16/2022 |
| DAMIAN, JACKY | D9-16385A | 5 | 34.00 | 4833********2030 | 060418 | 10/16/2022 |
| DEAVER, JOSHUA | D9-18347 | 5 | 39.00 | 4833********7755 | 070418 | 10/16/2022 |
| DELATORRE, DAVID | D9-17181 | 5 | 34.00 | 4342********7083 | 015198 | 10/16/2022 |
| DESMET, MAXINE | D9-18091 | 5 | 33.00 | 4815********6755 | 180246 | 10/16/2022 |
| DIRCIO, NOEMI | D9-18394 | 5 | 33.00 | 4342********9928 | 014779 | 10/16/2022 |
| DURAN, ANDRES | D9-18093 | 5 | 33.00 | 4400********6241 | 08443D | 10/16/2022 |
| EBRAHIM, KAMBIZ | D9-18257 | 5 | 39.00 | 4815********9699 | 150942 | 10/16/2022 |
| EDWARDS, JASON | D9-16957A | 5 | 56.00 | 3726*******1003 | 139508 | 10/16/2022 |
| EMMER, RACHEL | D9-17296 | 5 | 34.00 | 4356********7129 | 160044 | 10/16/2022 |
| ERAPE, JOEL | D9-18164A | 5 | 59.00 | 4342********8337 | 079733 | 10/16/2022 |
| ESCOBAR, HUMBERTO | D9-18031A | 5 | 59.00 | 4833********9101 | 000418 | 10/16/2022 |
| ESTES, ELISABETH | D9-17255A | 5 | 56.00 | 4400********7943 | 09860D | 10/16/2022 |
| EWING, CHARLSEA | D9-17300 | 5 | 34.00 | 5378********5109 | 03249Z | 10/16/2022 |
| FETHEROLF, ROBERT | D9-16821 | 5 | 34.00 | 6011********6150 | 01603P | 10/16/2022 |
| FLORES, MARISOL | D9-15874A | 5 | 70.00 | 4347********8451 | 020418 | 10/16/2022 |
| FORD, STEFANIE | D9-17102 | 5 | 34.00 | 4366********1534 | 028424 | 10/16/2022 |
| FRANCISCO, ALFREDO | D9-18213 | 5 | 39.00 | 4342********6327 | 020636 | 10/16/2022 |
| FREY, TATIANA | D9-17317 | 5 | 34.00 | 4867********3013 | 030418 | 10/16/2022 |
| GALARDI, J. R. | D9-17164A | 5 | 56.00 | 3712*******1007 | 183925 | 10/16/2022 |
| GARCIA, JOHNATHAN | D9-18510 | 5 | 39.00 | 4342********7369 | 052111 | 10/16/2022 |
| GASSMANN, LORILEE | D9-18408 | 5 | 39.00 | 4147********6297 | 03336D | 10/16/2022 |
| GEORGE, KENDALL | D9-16180A | 5 | 50.00 | 4100********8748 | 64634D | 10/16/2022 |
| GERACITANO, RICK | D9-17093A | 5 | 56.00 | 4342********0711 | 049731 | 10/16/2022 |
| GIULIANO, EDWARD | D9-18027 | 5 | 34.00 | 4147********2139 | 03356D | 10/16/2022 |
| GONZALEZ, ALEXANDER | D9-18240 | 5 | 39.00 | 4400********7561 | 03907D | 10/16/2022 |
| GONZALEZ, ALFONSO | D9-18274 | 5 | 39.00 | 4342********1628 | 042031 | 10/16/2022 |
| GONZALEZ, KATYANA | D9-17288A | 5 | 56.00 | 4815********8480 | 160948 | 10/16/2022 |
| GONZALEZ, RUDY | D9-18159 | 5 | 39.00 | 4100********5427 | 68360D | 10/16/2022 |
| GRAY, JOHN | D9-18174 | 5 | 39.00 | 4000********1496 | 620503 | 10/16/2022 |
| GREENWOOD, RICK | D9-16924A | 5 | 56.00 | 4147********3404 | 07263D | 10/16/2022 |
| GRIFFITHS, CELIA | D9-18422 | 5 | 39.00 | 4211********7164 | 03427C | 10/16/2022 |
| GUSTAFSON, HAN | D9-18307A | 5 | 59.00 | 4342********4732 | 018594 | 10/16/2022 |
| GUTIERREZ, KARINA | D9-17306 | 5 | 34.00 | 6011********4616 | 01692R | 10/16/2022 |
| HAFEZI, SAMI | D9-17271 | 5 | 34.00 | 4256********1805 | 150643 | 10/16/2022 |
| HANSEN, LIEF | D9-16392A | 5 | 56.00 | 4282********0681 | 090418 | 10/16/2022 |
| HARTDEGEN, JOSHUA | D9-16889 | 5 | 34.00 | 5576********0842 | 050509 | 10/16/2022 |
| HAWK, MEGAN | D9-15646A | 5 | 56.00 | 4235********3410 | 050449 | 10/16/2022 |
| HEALEY, QUINCY | D9-18005 | 5 | 39.00 | 5305********4262 | 50510B | 10/16/2022 |
| HECKMAN, MICHAEL | D9-17171A | 5 | 56.00 | 5524********2339 | 03501Z | 10/16/2022 |
| HELSEL, KOA | D9-17212 | 5 | 34.00 | 4247********0391 | 466960 | 10/16/2022 |
| HERNANDEZ JR, ANGEL | D9-18354 | 5 | 39.00 | 4342********7078 | 011933 | 10/16/2022 |
| HERNANDEZ MONGE, CRISTIAN | D9-18108A | 5 | 59.00 | 4060********8477 | 03556B | 10/16/2022 |
| HERNANDEZ, EMILIO | D9-18420A | 5 | 59.00 | 4347********0273 | 000418 | 10/16/2022 |
| HERNANDEZ, ILBER | D9-16951 | 5 | 34.00 | 4815********4391 | 180741 | 10/16/2022 |
| HERNANDEZ, IZETL | D9-18386 | 5 | 39.00 | 4342********1080 | 086939 | 10/16/2022 |
| HODSON, MIKE | D9-18370A | 5 | 72.00 | 4071********9214 | 03566A | 10/16/2022 |
| HOUCK, BRANDON | D9-16824 | 5 | 34.00 | 4270********3278 | 016335 | 10/16/2022 |
| HUERTAS, FABIAN | D9-16646 | 5 | 34.00 | 4400********5684 | 09824C | 10/16/2022 |
| HUNT, TARIKO | D9-17165 | 5 | 34.00 | 4147********5387 | 03608D | 10/16/2022 |
| HUSTON-KURGAT, KAYLA | D9-18192 | 5 | 39.00 | 4000********3274 | 620573 | 10/16/2022 |
| IBARRA, LAURA | D9-15481A | 5 | 56.00 | 4366********1645 | 012859 | 10/16/2022 |
| IBARRA, NATALI | D9-18427A | 5 | 59.00 | 4815********5327 | 130840 | 10/16/2022 |
| JENSEN, KAI | D9-17130 | 5 | 34.00 | 4266********8336 | 03644B | 10/16/2022 |
| JESUS-GONZALEZ, JORGE | D9-18363 | 5 | 39.00 | 5305********9188 | 50516Z | 10/16/2022 |
| JOHNSON, HARLOW | D9-18528A | 5 | 59.00 | 4266********1132 | 03655C | 10/16/2022 |
| JONES, RODNEY | D9-16956A | 5 | 56.00 | 4147********8046 | 03685D | 10/16/2022 |
| KNOX, MIKE | D9-100009C | 5 | 15.00 | 4798********3675 | 716140 | 10/16/2022 |
| KRAUSS, HARMONY | D9-18416 | 5 | 39.00 | 4003********0097 | 03703B | 10/16/2022 |
| KURAN, KIRK | D9-17309 | 5 | 34.00 | 4833********5396 | 060418 | 10/16/2022 |
| LA BARBARA, LORETTA | D9-18282 | 5 | 39.00 | 4815********9781 | 170848 | 10/16/2022 |
| LARA, EVELIN | D9-18196A | 5 | 82.00 | 4342********7270 | 054199 | 10/16/2022 |
| LARA, JOSE | D9-18228 | 5 | 39.00 | 4815********2816 | 120047 | 10/16/2022 |
| LEACH, KATIE | D9-16715A | 5 | 56.00 | 4833********1462 | 070418 | 10/16/2022 |
| LLOYD, MARTIN | D9-18029 | 5 | 33.00 | 3797*******2007 | 109082 | 10/16/2022 |
| LOERA, ROSANNA | D9-17137 | 5 | 34.00 | 4833********0916 | 080418 | 10/16/2022 |
| LOPEZ, RENE | D9-18198 | 5 | 39.00 | 5576********5568 | 050520 | 10/16/2022 |
| LOPEZ, SOPHIA | D9-18176 | 5 | 25.00 | 4347********0379 | 080418 | 10/16/2022 |
| LOPEZ, VERONICA | D9-18414A | 5 | 59.00 | 4815********9512 | 120344 | 10/16/2022 |
| LOTHRINGER, SETH | D9-18038 | 5 | 33.00 | 5452********6320 | 03791Z | 10/16/2022 |
| LUCAS, JUAN | D9-17266A | 5 | 59.00 | 4400********5611 | 08005B | 10/16/2022 |
| LUNA, FRANCISCA | D9-18097A | 5 | 72.00 | 4815********8637 | 100350 | 10/16/2022 |
| MALETYCH, EZEKIEL | D9-18270 | 5 | 39.00 | 4815********0232 | 150458 | 10/16/2022 |
| MALFAVON, MARLA | D9-18161A | 5 | 59.00 | 4235********8261 | 050501 | 10/16/2022 |
| MARMONTI, DOMINIC | D9-18151 | 5 | 39.00 | 4000********4483 | 620675 | 10/16/2022 |
| MARTIN, BRUCE | D9-18143 | 5 | 39.00 | 4000********8202 | 523369 | 10/16/2022 |
| MARTINEZ, DIANA | D9-16600A | 5 | 72.00 | 4815********4618 | 160658 | 10/16/2022 |
| MARTINEZ, KEVIN | D9-18362 | 5 | 39.00 | 4833********8521 | 040518 | 10/16/2022 |
| MARTINEZ, ROSA | D9-18356 | 5 | 39.00 | 4347********0653 | 040518 | 10/16/2022 |
| MATEO LUCAS, NICHOLAS | D9-18083A | 5 | 72.00 | 4342********3969 | 012687 | 10/16/2022 |
| MAYA, LOURDES | D9-18350A | 5 | 59.00 | 4400********1933 | 06564D | 10/16/2022 |
| MAZZOTTI, DAVID | D9-17312A | 5 | 56.00 | 4100********7405 | 01358D | 10/16/2022 |
| MCDONALD, TIMOTHY | D9-16561 | 5 | 34.00 | 4833********7542 | 050518 | 10/16/2022 |
| MCGHEE, ERIN | D9-17219 | 5 | 34.00 | 4400********8753 | 02462D | 10/16/2022 |
| MCGREGOR, EDWARD | D9-17259 | 5 | 34.00 | 5523********5052 | 05202Z | 10/16/2022 |
| MCKEOWN, GARRETT | D9-17256 | 5 | 34.00 | 4060********0613 | 05204D | 10/16/2022 |
| MCKESSON, SEASON | D9-18105A | 5 | 59.00 | 4427********3807 | 070518 | 10/16/2022 |
| MEISTER, ANTHONY | D9-17108A | 5 | 56.00 | 4000********8962 | 586231 | 10/16/2022 |
| MELLS, TREVOR | D9-18358A | 5 | 59.00 | 4147********8473 | 05235D | 10/16/2022 |
| MELO, DIEGO | D9-18100 | 5 | 39.00 | 5524********9657 | 00330S | 10/16/2022 |
| MENDEZ, BIANCA | D9-18417A | 5 | 92.00 | 4833********6765 | 080518 | 10/16/2022 |
| MILTON, YOUNG | D9-17220 | 5 | 34.00 | 5156********0247 | 05264Z | 10/16/2022 |
| MINOR, CHRISTOPHER | D9-15928 | 5 | 34.00 | 5332********5137 | P073U1 | 10/16/2022 |
| MIRAMONTES, ANGELICA | D9-16855 | 5 | 30.00 | 4347********6575 | 090518 | 10/16/2022 |
| MONTES DE OCA, ANA | D9-18209 | 5 | 59.00 | 4342********3632 | 065301 | 10/16/2022 |
| MORA, JAZMIN | D9-17258A | 5 | 70.00 | 4815********0691 | 130458 | 10/16/2022 |
| MORALES, ERIKA | D9-18111A | 5 | 102.00 | 4342********4811 | 008568 | 10/16/2022 |
| MORALES, RUFINO | D9-16877A | 5 | 56.00 | 4342********3504 | 041925 | 10/16/2022 |
| MOTA, DAVID | D9-16747 | 5 | 34.00 | 4235********7122 | 050511 | 10/16/2022 |
| MUNOZ, ELIJAH | D9-16771 | 5 | 34.00 | 4833********9184 | 010518 | 10/16/2022 |
| MUSTOE, TRACY | D9-18095 | 5 | 39.00 | 4147********3011 | 05368D | 10/16/2022 |
| NASH, HUDSON | D9-18224A | 5 | 39.00 | 4815********6826 | 190551 | 10/16/2022 |
| NEGRETTE, JASON | D9-18285A | 5 | 59.00 | 4833********5575 | 020518 | 10/16/2022 |
| NIETO, BRYAN | D9-17226 | 5 | 34.00 | 4342********9351 | 039750 | 10/16/2022 |
| NIETO, PEDRO | D9-16769A | 5 | 70.00 | 4000********8887 | 720397 | 10/16/2022 |
| NIETO, RAUL | D9-16841 | 5 | 34.00 | 4342********8381 | 070508 | 10/16/2022 |
| NILAND, ANNE | D9-18146 | 5 | 33.00 | 4134********2482 | SAX92C | 10/16/2022 |
| NOLAN, JENNIFER | D9-18343A | 5 | 82.00 | 4342********8496 | 064550 | 10/16/2022 |
| OCHOA, MARIA | D9-18548 | 5 | 39.00 | 4815********2740 | 150052 | 10/16/2022 |
| ORDONEZ, MARGARITA | D9-18261 | 5 | 39.00 | 5175********8965 | 190453 | 10/16/2022 |
| OVERMAN, KRISTEN | D9-18199 | 5 | 39.00 | 5362********3116 | 25214Z | 10/16/2022 |
| PACHECO, KEN | D9-18309A | 5 | 59.00 | 4833********7232 | 050518 | 10/16/2022 |
| PAEZ, ROSAURA | D9-18269A | 5 | 82.00 | 4342********5817 | 064828 | 10/16/2022 |
| PAMATZ, ALEJANDRO | D9-18317A | 5 | 39.00 | 4342********1048 | 042757 | 10/16/2022 |
| PARKER, DONALD | D9-17160A | 5 | 80.00 | 4833********7164 | 080518 | 10/16/2022 |
| PATTISON, DENISE | D9-18084 | 5 | 39.00 | 4833********4642 | 070518 | 10/16/2022 |
| PEDRO MATEO, GUILLERMO | D9-18165A | 5 | 92.00 | 4833********9925 | 070518 | 10/16/2022 |
| PEREZ, JORGE | D9-18217 | 5 | 39.00 | 4833********0174 | 090518 | 10/16/2022 |
| PEREZ, MICHAEL | D9-16787 | 5 | 30.00 | 5409********2404 | 065460 | 10/16/2022 |
| PEREZ, NATALIE | D9-18341 | 5 | 39.00 | 4815********3632 | 130157 | 10/16/2022 |
| PEREZ, YESICA | D9-15021A | 5 | 32.00 | 6011********5992 | 01663R | 10/16/2022 |
| PEREZ, YESSICA | D9-17231 | 5 | 34.00 | 4347********1309 | 000518 | 10/16/2022 |
| PETRASSI, BETHANY | D9-18410 | 5 | 39.00 | 4100********3505 | 27671D | 10/16/2022 |
| PINEDA, ADRIAN | D9-17101A | 5 | 59.00 | 4815********5157 | 140750 | 10/16/2022 |
| PINEDA, ILSEY | D9-18383 | 5 | 29.00 | 5462********9157 | 483329 | 10/16/2022 |
| PIZANO, ANGELICA | D9-17132A | 5 | 39.00 | 4342********5151 | 033643 | 10/16/2022 |
| POWERS, JESSICA | D9-17225A | 5 | 56.00 | 4342********5893 | 001216 | 10/16/2022 |
| PRESLEY, DONNA | D9-2594 | 5 | 34.00 | 4833********2919 | 020518 | 10/16/2022 |
| RAMIREZ, ANTONY | D9-18369A | 5 | 92.00 | 4342********9176 | 013597 | 10/16/2022 |
| RAMIREZ, JORGE | D9-18530A | 5 | 59.00 | 4342********0044 | 033512 | 10/16/2022 |
| RAMIREZ, JUAN | D9-18193 | 5 | 39.00 | 4833********5815 | 030518 | 10/16/2022 |
| RAMOS, ALONDRA | D9-18333A | 5 | 59.00 | 4342********6082 | 028599 | 10/16/2022 |
| RAYMUNDO, MARIO | D9-15285A | 5 | 114.00 | 4465********6995 | 016819 | 10/16/2022 |
| REAL, SARAH | D9-18301 | 5 | 39.00 | 4833********7120 | 050518 | 10/16/2022 |
| REEDER, DIANE | D9-16911A | 5 | 49.00 | 4100********9177 | 36622G | 10/16/2022 |
| REFUGIO, JORGE | D9-18042 | 5 | 33.00 | 4815********6038 | 150659 | 10/16/2022 |
| REXRODE, KENNETH | D9-16822A | 5 | 70.00 | 5424********6350 | 73353P | 10/16/2022 |
| REYES, GILBERTO | D9-16589 | 5 | 34.00 | 4266********4811 | 05779B | 10/16/2022 |
| RHYNE, MEGAN | D9-18344A | 5 | 59.00 | 4815********1873 | 150558 | 10/16/2022 |
| RIOS GUZMAN, ALBERTO | D9-18046 | 5 | 39.00 | 4342********9651 | 055860 | 10/16/2022 |
| RIVAS JUAREZ, JEREMY | D9-16604A | 5 | 70.00 | 5175********6704 | 120557 | 10/16/2022 |
| RIVERA, ELIZABETH | D9-18445 | 5 | 39.00 | 4411********5813 | 080518 | 10/16/2022 |
| RIVERA, KAMERON | D9-18526 | 5 | 39.00 | 5576********1997 | 050548 | 10/16/2022 |
| RIVERA, OSCAR | D9-18025A | 5 | 59.00 | 4342********5693 | 005037 | 10/16/2022 |
| RODAS, VERONICA | D9-16710A | 5 | 34.00 | 4366********5553 | 022095 | 10/16/2022 |
| RODERICK, RACHELLE | D9-18540 | 5 | 39.00 | 4060********9606 | 090518 | 10/16/2022 |
| RODRIGUEZ, FLORENCIO | D9-18380A | 5 | 85.00 | 4815********3822 | 100059 | 10/16/2022 |
| RODRIGUEZ, JOSE | D9-18549A | 5 | 59.00 | 4347********2901 | 000518 | 10/16/2022 |
| RODRIGUEZ, KEREEN | D9-17136A | 5 | 56.00 | 4427********3018 | 090518 | 10/16/2022 |
| ROJAS, JESUS | D9-16588A | 5 | 56.00 | 4815********8189 | 160654 | 10/16/2022 |
| ROJAS, JORGE | D9-14373A | 5 | 33.00 | 4426********0627 | 016040 | 10/16/2022 |
| ROJAS, MARIA | D9-16914A | 5 | 39.00 | 4147********4922 | 016049 | 10/16/2022 |
| ROLON, FRANCISCO JR | D9-18152 | 5 | 33.00 | 4342********4400 | 076190 | 10/16/2022 |
| ROMAN, JOSE | D9-18225 | 5 | 39.00 | 4815********6854 | 170556 | 10/16/2022 |
| ROSAS, PEDRO | D9-17055A | 5 | 56.00 | 4815********1288 | 160953 | 10/16/2022 |
| SALCIDO, ELIZABETH | D9-18440 | 5 | 39.00 | 4586********3846 | H74521 | 10/16/2022 |
| SALDANA, IVAN | D9-17297A | 5 | 56.00 | 4815********4914 | 130059 | 10/16/2022 |
| SALMON, BOUAPHANH | D9-18403A | 5 | 59.00 | 4235********1613 | 050533 | 10/16/2022 |
| SAMAAN, SHERPEL | D9-17107A | 5 | 72.00 | 4081********9846 | 716150 | 10/16/2022 |
| SANCHEZ, JOSE | D9-18396 | 5 | 39.00 | 4000********2863 | 166070 | 10/16/2022 |
| SANDERS, GANESHA | D9-17307A | 5 | 39.00 | 4815********3498 | 110950 | 10/16/2022 |
| SANDOVAL, ARMANDO | D9-18555A | 5 | 59.00 | 4000********4599 | 704909 | 10/16/2022 |
| SANTIAGO RODAS, MARCOS | D9-18096 | 5 | 39.00 | 4815********0963 | 170552 | 10/16/2022 |
| SANTOS, NELSON | D9-18210A | 5 | 59.00 | 4815********1480 | 130153 | 10/16/2022 |
| SARMIENTO, BRANDON | D9-18397 | 5 | 39.00 | 4342********5551 | 003207 | 10/16/2022 |
| SCHAFFER, JANE | D9-18523 | 5 | 39.00 | 5175********7889 | 050539 | 10/16/2022 |
| SCHREIBER, MACK | D9-17129 | 5 | 34.00 | 4833********0696 | 060518 | 10/16/2022 |
| SCIBILIA, ASHLEY | D9-18013 | 5 | 25.00 | 5462********9305 | 483614 | 10/16/2022 |
| SEBASTIAN, ANTONIO | D9-17319A | 5 | 143.00 | 5524********6633 | 08007M | 10/16/2022 |
| SHRADER, REBECCA | D9-18361 | 5 | 39.00 | 4264********5509 | 01009D | 10/16/2022 |
| SIMS, ANNE MARIE | D9-18357 | 5 | 39.00 | 4347********7300 | 070518 | 10/16/2022 |
| SMITH, AMBER | D9-16214 | 5 | 46.00 | 4342********7707 | 056110 | 10/16/2022 |
| SMITH, MANLEY | D9-17186A | 5 | 56.00 | 5576********6287 | 050559 | 10/16/2022 |
| SNELLER, ROBERT | D9-18194A | 5 | 72.00 | 4147********1679 | 06182A | 10/16/2022 |
| SOLANDER, BECKY | D9-18407 | 5 | 39.00 | 4270********0049 | 016450 | 10/16/2022 |
| SOTO, JULIO | D9-17182 | 5 | 34.00 | 4342********4225 | 005846 | 10/16/2022 |
| STAHL, SHAWN | D9-4065 | 5 | 34.00 | 4235********4866 | 050540 | 10/16/2022 |
| STEMMERMAN, JOHN | D9-16760 | 5 | 34.00 | 4342********6152 | 046501 | 10/16/2022 |
| STEWARD, NINA | D9-18372 | 5 | 39.00 | 4388********8187 | 06224D | 10/16/2022 |
| STEWART, JAMIE | D9-16436 | 5 | 34.00 | 5107********1056 | 070541 | 10/16/2022 |
| SYPIAN, ABRAM | D9-16746A | 5 | 59.00 | 4000********6685 | 806370 | 10/16/2022 |
| TERRONES ORTIZ, JOHNNY | D9-16472 | 5 | 30.00 | 4833********0366 | 010518 | 10/16/2022 |
| TESIO, BRETT | D9-17158A | 5 | 56.00 | 4815********6863 | 100954 | 10/16/2022 |
| TOLEDO, ANA | D9-18003 | 5 | 39.00 | 4342********6856 | 020315 | 10/16/2022 |
| TOLLES, LINDA | D9-16285 | 5 | 30.00 | 4147********5466 | 06299D | 10/16/2022 |
| TORRALBA, MARIANO | D9-18360 | 5 | 39.00 | 4815********3328 | 110457 | 10/16/2022 |
| TORRESCANO, DOMINIK | D9-17166A | 5 | 56.00 | 4000********2887 | 621147 | 10/16/2022 |
| TREJO, CHRISTIAN | D9-17310 | 5 | 25.00 | 4266********8268 | 06314B | 10/16/2022 |
| TROMBETTA, SHERRI | D9-16955 | 5 | 34.00 | 4411********2257 | 030518 | 10/16/2022 |
| TROTTA, TOBI | D9-18094 | 5 | 39.00 | 4640********4327 | 06328D | 10/16/2022 |
| TUCKER, STEPHANIE | D9-18398 | 5 | 39.00 | 4411********7779 | 040518 | 10/16/2022 |
| URRUTIA, LUCERO | D9-16966 | 5 | 34.00 | 4366********9614 | 009592 | 10/16/2022 |
| VALADEZ, MARIA | D9-18166 | 5 | 39.00 | 4400********8491 | 02469C | 10/16/2022 |
| VANCIL, SCOTT | D9-18378 | 5 | 39.00 | 4342********7905 | 088614 | 10/16/2022 |
| VARGAS-BARNES, DANIELA | D9-17174A | 5 | 56.00 | 4194********9022 | 507941 | 10/16/2022 |
| VASQUEZ, GUILLERMO | D9-18288A | 5 | 59.00 | 4235********5276 | 050546 | 10/16/2022 |
| VEJAR, ANTONY | D9-18521 | 5 | 39.00 | 4815********5108 | 110256 | 10/16/2022 |
| VIKING, MATTHEW | D9-18035A | 5 | 59.00 | 4427********1145 | 070518 | 10/16/2022 |
| VILLAGOMEZ, ADRIANA | D9-16907A | 5 | 72.00 | 4833********0685 | 070518 | 10/16/2022 |
| VONDURING, SHEILA | D9-18359 | 5 | 39.00 | 6011********0264 | 01689R | 10/16/2022 |
| WALSH, NICK | D9-17217 | 5 | 34.00 | 4342********9240 | 017544 | 10/16/2022 |
| WATTS, JORIE | D9-18129 | 5 | 39.00 | 4815********9002 | 110350 | 10/16/2022 |
| WAYNE, APRIL | D9-16829 | 5 | 34.00 | 5156********1256 | 06492Z | 10/16/2022 |
| WELCH, SPENCER | D9-18182A | 5 | 59.00 | 3792*******1015 | 143144 | 10/16/2022 |
| WERWAGE, JOSEPH | D9-16627 | 5 | 34.00 | 5172********3424 | 703350 | 10/16/2022 |
| WEST, ROLAND | D9-18534 | 5 | 39.00 | 4815********1855 | 100455 | 10/16/2022 |
| WIESSNER, NICOLE | D9-18316A | 5 | 40.00 | 4248********2468 | 053599 | 10/16/2022 |
| WILLS, LINDA | D9-18400 | 5 | 33.00 | 4465********8454 | 016721 | 10/16/2022 |
| WILSON, KERRY | D9-12210 | 5 | 33.00 | 4833********0650 | 020518 | 10/16/2022 |
| WILSON-ROSS, JESSE | D9-16740 | 5 | 34.00 | 4000********5157 | 625570 | 10/16/2022 |
| WINTERSTROM, JULIE | D9-18069A | 5 | 82.00 | 4100********1466 | 86148D | 10/16/2022 |
| WOOD, JUSTIN | D9-18266 | 5 | 39.00 | 4000********3708 | 523925 | 10/16/2022 |
| YORK, JOHN | D9-16574 | 5 | 34.00 | 5524********3698 | 06574P | 10/16/2022 |
| ZAMUDIO, MILAGROS | D9-17104 | 5 | 34.00 | 4270********9808 | 016734 | 10/16/2022 |
| ZAVALA, ALEJANDRO | D9-18582 | 5 | 39.00 | 4100********4352 | 89164D | 10/16/2022 |
| Count | Card Type | Total |
| 5 | American Express | 243.00 |
| 34 | MasterCard | 1412.00 |
| 222 | Visa | 10407.00 |
| 4 | Discover | 139.00 |
| 0 | Other | 0.00 |
| 12201.00 |