| 11/15/2022 |
| 07:55:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIR, DANIELLE | D9-16745A | 5 | 70.00 | 4259********8253 | 003782 | 11/15/2022 |
| ACOSTA, RICARDO | D9-18153 | 5 | 33.00 | 4366********9384 | 013974 | 11/15/2022 |
| AGUIRRE, JONATHAN | D9-18252 | 5 | 33.00 | 4342********7182 | 098173 | 11/15/2022 |
| AHREND, SHELBY | D9-18284 | 5 | 39.00 | 4060********0072 | 02627D | 11/15/2022 |
| ALDRICH, MARK | D9-18335A | 5 | 55.00 | 4809********7202 | 026538 | 11/15/2022 |
| ALLEGRO, DAN | D9-17268 | 5 | 28.00 | 4400********9873 | 07084D | 11/15/2022 |
| ALVAREZ, KYLE | D9-18315 | 5 | 39.00 | 4060********3812 | 013408 | 11/15/2022 |
| ANDERSON, ANNETTE | D9-16427A | 5 | 56.00 | 4347********8051 | 023408 | 11/15/2022 |
| ANDERSON, POLLY | D9-18563A | 5 | 40.00 | 4037********2233 | 705143 | 11/15/2022 |
| ANDRADE, ROSALVA | D9-17308A | 5 | 70.00 | 4514********4797 | 053422 | 11/15/2022 |
| ANDREWS, ROBERT | D9-18574 | 5 | 39.00 | 5409********1818 | 038506 | 11/15/2022 |
| ANGLIN, CORI | D9-18581 | 5 | 39.00 | 4147********1403 | 04958D | 11/15/2022 |
| ARCE, RIGOBERTO | D9-18082A | 5 | 72.00 | 4833********8409 | 033408 | 11/15/2022 |
| ARQUELLO, JUDITH | D9-18099A | 5 | 72.00 | 4342********2886 | 074589 | 11/15/2022 |
| BAILON, BLANCA | D9-18537 | 5 | 59.00 | 4426********2938 | 015520 | 11/15/2022 |
| BAIN, DALLAS | D9-18448 | 5 | 39.00 | 4342********1774 | 046535 | 11/15/2022 |
| BAKER, JOHN | D9-18409 | 5 | 39.00 | 4815********9087 | 193348 | 11/15/2022 |
| BALCAZAR, YESENIA | D9-16033 | 5 | 30.00 | 5576********8309 | 053430 | 11/15/2022 |
| BALLMANN, KIMBERLY | D9-18259 | 5 | 39.00 | 3725*******4019 | 108634 | 11/15/2022 |
| BALTAZAR, JUVENTINO | D9-16847 | 5 | 30.00 | 4342********8623 | 063346 | 11/15/2022 |
| BARONE, DANIELLE | D9-16670 | 5 | 34.00 | 4815********2734 | 193240 | 11/15/2022 |
| BARTLETT, HAYDEN | D9-17178 | 5 | 34.00 | 4563********2313 | H76876 | 11/15/2022 |
| BATISTA, EILEEN | D9-17184 | 5 | 34.00 | 5178********4499 | 02841B | 11/15/2022 |
| BATTY, CAMERON | D9-18413 | 5 | 39.00 | 5107********7142 | 073427 | 11/15/2022 |
| BERGER, MARK | D9-17275 | 5 | 34.00 | 4366********7737 | 000585 | 11/15/2022 |
| BROOKS, JAYCEE | D9-18267 | 5 | 39.00 | 4366********2396 | 032242 | 11/15/2022 |
| BYRNS, JEFF | D9-18215 | 5 | 39.00 | 4147********5105 | 02887D | 11/15/2022 |
| CALDERON, MAYRA | D9-18245A | 5 | 33.00 | 4815********9645 | 143142 | 11/15/2022 |
| CAMARENA, DANIEL | D9-17091 | 5 | 30.00 | 4235********6321 | 053430 | 11/15/2022 |
| CAMPBELL, CLINT | D9-16843 | 5 | 34.00 | 4147********4076 | 02910C | 11/15/2022 |
| CANAVERA, MARCELA | D9-16376 | 5 | 34.00 | 4121********5347 | 02926D | 11/15/2022 |
| CARLOS, JUAN | D9-17103A | 5 | 56.00 | 4259********7274 | 015989 | 11/15/2022 |
| CASTELLANOS, LIZETTE | D9-18547 | 5 | 39.00 | 4060********6111 | 02946B | 11/15/2022 |
| CEBALLOS, LARYA | D9-18527A | 5 | 72.00 | 4868********4985 | 02958B | 11/15/2022 |
| CLEMENTS, JULIE | D9-16218A | 5 | 72.00 | 4599********5113 | H80694 | 11/15/2022 |
| COLIN, HOMERO | D9-11994A | 5 | 34.00 | 4342********1923 | 060485 | 11/15/2022 |
| COLIN, MAGALY | D9-15984 | 5 | 30.00 | 4342********0988 | 083064 | 11/15/2022 |
| CONNELLY, JANNA | D9-18200 | 5 | 33.00 | 5254********5245 | 16632Z | 11/15/2022 |
| CONRAD, REBECCA | D9-18068A | 5 | 59.00 | 4235********7163 | 053434 | 11/15/2022 |
| CORDUAN, BARBARA | D9-012109A | 5 | 49.00 | 4270********3589 | 015588 | 11/15/2022 |
| CORREA TELLEZ, ALEXIS | D9-18561 | 5 | 39.00 | 4247********1260 | 608040 | 11/15/2022 |
| CORTEZ, GABRIEL | D9-16795 | 5 | 34.00 | 4833********5733 | 053408 | 11/15/2022 |
| CRAIGMILES, CHARLES | D9-18543 | 5 | 39.00 | 5122********4135 | 17664Z | 11/15/2022 |
| CRUZ, ISMAEL | D9-16918A | 5 | 56.00 | 4833********7574 | 063408 | 11/15/2022 |
| CRUZ, SANTO D | D9-18524 | 5 | 25.00 | 5462********4970 | 753869 | 11/15/2022 |
| CUHNA, CAITLIN | D9-18170 | 5 | 39.00 | 4100********2381 | 46175D | 11/15/2022 |
| CULTRARO, ADAMO | D9-18352 | 5 | 39.00 | 4815********9141 | 143348 | 11/15/2022 |
| DAMIAN, JACKY | D9-16385A | 5 | 34.00 | 4833********2030 | 073408 | 11/15/2022 |
| DAVILA, ANDREW | D9-18415 | 5 | 39.00 | 4247********1912 | 608070 | 11/15/2022 |
| DEAVER, JOSHUA | D9-18347 | 5 | 39.00 | 4833********7755 | 083408 | 11/15/2022 |
| DELATORRE, DAVID | D9-17181 | 5 | 34.00 | 4342********7083 | 014716 | 11/15/2022 |
| DESMET, MAXINE | D9-18091 | 5 | 33.00 | 4815********6755 | 183042 | 11/15/2022 |
| DURAN, ANDRES | D9-18093 | 5 | 33.00 | 4400********6241 | 05159D | 11/15/2022 |
| EBRAHIM, KAMBIZ | D9-18257 | 5 | 39.00 | 4815********9699 | 163540 | 11/15/2022 |
| EDWARDS, JASON | D9-16957A | 5 | 56.00 | 3726*******1003 | 148686 | 11/15/2022 |
| ESCOBAR, HUMBERTO | D9-18031A | 5 | 59.00 | 4833********9101 | 013408 | 11/15/2022 |
| EWING, CHARLSEA | D9-17300 | 5 | 34.00 | 5378********5109 | 03272Z | 11/15/2022 |
| FLORES, MARISOL | D9-15874A | 5 | 70.00 | 4347********8451 | 033408 | 11/15/2022 |
| FRANCISCO, ALFREDO | D9-18213 | 5 | 39.00 | 4342********6327 | 063977 | 11/15/2022 |
| FULCE, BRIANNA | D9-18092 | 5 | 39.00 | 4342********4507 | 069695 | 11/15/2022 |
| GALARDI, J. R. | D9-17164A | 5 | 56.00 | 3712*******1007 | 147501 | 11/15/2022 |
| GASSMANN, LORILEE | D9-18408 | 5 | 39.00 | 4147********6297 | 03362D | 11/15/2022 |
| GEORGE, KENDALL | D9-16180A | 5 | 50.00 | 4100********8748 | 50470D | 11/15/2022 |
| GERACITANO, RICK | D9-17093A | 5 | 56.00 | 4342********0711 | 015700 | 11/15/2022 |
| GIULIANO, EDWARD | D9-18027 | 5 | 34.00 | 4147********2139 | 03398D | 11/15/2022 |
| GOMEZ, DAVID | D9-18570 | 5 | 39.00 | 4833********7982 | 073408 | 11/15/2022 |
| GOMEZARIAS, GRISELDA | D9-17145 | 5 | 34.00 | 4342********0512 | 052199 | 11/15/2022 |
| GONZALEZ, ALEXANDER | D9-18240 | 5 | 39.00 | 4400********7561 | 02479D | 11/15/2022 |
| GONZALEZ, ALFONSO | D9-18274 | 5 | 39.00 | 4342********1628 | 080578 | 11/15/2022 |
| GONZALEZ, RUDY | D9-18159 | 5 | 39.00 | 4100********5427 | 51679D | 11/15/2022 |
| GRAY, JOHN | D9-18174 | 5 | 39.00 | 4000********1496 | 324253 | 11/15/2022 |
| GREENWOOD, RICK | D9-16924A | 5 | 56.00 | 4147********3404 | 05456D | 11/15/2022 |
| GUTIERREZ, GABRIEL | D9-18568 | 5 | 39.00 | 4342********9695 | 031172 | 11/15/2022 |
| HAFEZI, SAMI | D9-17271 | 5 | 34.00 | 4256********1805 | 113348 | 11/15/2022 |
| HANSEN, LIEF | D9-16392A | 5 | 56.00 | 4282********0681 | 003408 | 11/15/2022 |
| HARTDEGEN, JOSHUA | D9-16889 | 5 | 34.00 | 5576********0842 | 053456 | 11/15/2022 |
| HAWK, MEGAN | D9-15646A | 5 | 56.00 | 4235********3410 | 053451 | 11/15/2022 |
| HEALEY, QUINCY | D9-18005 | 5 | 39.00 | 5305********4262 | 53457B | 11/15/2022 |
| HECKMAN, MICHAEL | D9-17171A | 5 | 56.00 | 5524********2339 | 03565Z | 11/15/2022 |
| HELSEL, KOA | D9-17212 | 5 | 34.00 | 4247********0391 | 608230 | 11/15/2022 |
| HERNANDEZ MONGE, CRISTIAN | D9-18108A | 5 | 59.00 | 4060********8477 | 03624B | 11/15/2022 |
| HERNANDEZ, EMILIO | D9-18420A | 5 | 59.00 | 4347********0273 | 023408 | 11/15/2022 |
| HERNANDEZ, ILBER | D9-16951 | 5 | 34.00 | 4815********4391 | 153343 | 11/15/2022 |
| HERNANDEZ, IZETL | D9-18386 | 5 | 39.00 | 4342********1080 | 057973 | 11/15/2022 |
| HERRERA, LENNIT | D9-18551A | 5 | 59.00 | 3795*******9029 | 136278 | 11/15/2022 |
| HORRY, TYLER | D9-18461 | 5 | 39.00 | 5153********2958 | 03647Z | 11/15/2022 |
| HOUCK, BRANDON | D9-16824 | 5 | 34.00 | 4270********3278 | 015378 | 11/15/2022 |
| HUERTAS, FABIAN | D9-16646 | 5 | 34.00 | 4400********5684 | 00834C | 11/15/2022 |
| HUNT, TARIKO | D9-17165 | 5 | 34.00 | 4147********5387 | 03670D | 11/15/2022 |
| HUSTON-KURGAT, KAYLA | D9-18192 | 5 | 39.00 | 4000********3274 | 696507 | 11/15/2022 |
| IBARRA, LAURA | D9-15481A | 5 | 56.00 | 4366********1645 | 023628 | 11/15/2022 |
| IBARRA, NATALI | D9-18427A | 5 | 59.00 | 4815********5327 | 143546 | 11/15/2022 |
| JARA, ANDREW | D9-18206 | 5 | 33.00 | 4342********5912 | 041364 | 11/15/2022 |
| JENSEN, KAI | D9-17130 | 5 | 34.00 | 4266********8336 | 03717B | 11/15/2022 |
| JESUS-GONZALEZ, JORGE | D9-18363 | 5 | 39.00 | 5305********9188 | 53503Z | 11/15/2022 |
| JOHNSON, HARLOW | D9-18528A | 5 | 59.00 | 4266********1132 | 03727C | 11/15/2022 |
| JONES, RODNEY | D9-16956A | 5 | 56.00 | 4147********8046 | 03753D | 11/15/2022 |
| KLEA, BRIAN | D9-18575 | 5 | 39.00 | 4179********6150 | 705143 | 11/15/2022 |
| KNOX, MIKE | D9-100009C | 5 | 15.00 | 4798********3675 | 705143 | 11/15/2022 |
| KRAUSS, HARMONY | D9-18416 | 5 | 39.00 | 4003********0097 | 03766B | 11/15/2022 |
| KURAN, KIRK | D9-17309 | 5 | 34.00 | 4833********5396 | 093408 | 11/15/2022 |
| LA BARBARA, LORETTA | D9-18282 | 5 | 39.00 | 4815********9781 | 123645 | 11/15/2022 |
| LARA, EVELIN | D9-18196A | 5 | 82.00 | 4342********7270 | 069289 | 11/15/2022 |
| LEACH, KATIE | D9-16715A | 5 | 56.00 | 4833********1462 | 013508 | 11/15/2022 |
| LLOYD, MARTIN | D9-18029 | 5 | 33.00 | 3797*******2007 | 141947 | 11/15/2022 |
| LOERA, ROSANNA | D9-17137 | 5 | 34.00 | 4833********0916 | 003508 | 11/15/2022 |
| LOPEZ, ENELVA | D9-18584 | 5 | 59.00 | 4815********2817 | 143652 | 11/15/2022 |
| LOPEZ, RENE | D9-18198 | 5 | 39.00 | 5576********5568 | 053507 | 11/15/2022 |
| LOPEZ, SOPHIA | D9-18176 | 5 | 25.00 | 4347********0379 | 023508 | 11/15/2022 |
| LOTHRINGER, SETH | D9-18038 | 5 | 33.00 | 5452********6320 | 05094Z | 11/15/2022 |
| LUCAS, JUAN | D9-17266A | 5 | 59.00 | 4400********5611 | 04614B | 11/15/2022 |
| LUNA, FRANCISCA | D9-18097A | 5 | 72.00 | 4815********8637 | 163456 | 11/15/2022 |
| MACEDO, GABRIEL | D9-16718 | 5 | 46.00 | 5140********1244 | 05138B | 11/15/2022 |
| MALFAVON, MARLA | D9-18161A | 5 | 39.00 | 4235********8261 | 053505 | 11/15/2022 |
| MARMONTI, DOMINIC | D9-18151 | 5 | 39.00 | 4000********4483 | 309005 | 11/15/2022 |
| MARTIN, BRUCE | D9-18143 | 5 | 39.00 | 4000********8202 | 696584 | 11/15/2022 |
| MARTINEZ, ALEXANDER | D9-17142A | 5 | 59.00 | 4427********4061 | 063508 | 11/15/2022 |
| MARTINEZ, PEDRO | D9-17092 | 5 | 34.00 | 4427********4631 | 073508 | 11/15/2022 |
| MARTINEZ, ROSA | D9-18356 | 5 | 39.00 | 4347********0653 | 073508 | 11/15/2022 |
| MATEO LUCAS, NICHOLAS | D9-18083A | 5 | 59.00 | 4342********3969 | 066958 | 11/15/2022 |
| MAYA, LOURDES | D9-18350A | 5 | 59.00 | 4400********1933 | 08307D | 11/15/2022 |
| MAZZOTTI, DAVID | D9-17312A | 5 | 56.00 | 4100********7405 | 62202D | 11/15/2022 |
| MCDONALD, JARED | D9-18237 | 5 | 33.00 | 4342********7745 | 071482 | 11/15/2022 |
| MCDONALD, TIMOTHY | D9-16561 | 5 | 34.00 | 4833********7542 | 093508 | 11/15/2022 |
| MCGHEE, ERIN | D9-17219 | 5 | 34.00 | 4400********8753 | 08791D | 11/15/2022 |
| MCGREGOR, EDWARD | D9-17259 | 5 | 34.00 | 5523********5052 | 05300Z | 11/15/2022 |
| MCKESSON, SEASON | D9-18105A | 5 | 59.00 | 4427********3807 | 093508 | 11/15/2022 |
| MEISTER, ANTHONY | D9-17108A | 5 | 56.00 | 4000********8962 | 453065 | 11/15/2022 |
| MELLS, TREVOR | D9-18358A | 5 | 59.00 | 4147********8473 | 05330D | 11/15/2022 |
| MELO, DIEGO | D9-18100 | 5 | 39.00 | 5524********9657 | 07641S | 11/15/2022 |
| MENDEZ, BIANCA | D9-18417A | 5 | 92.00 | 4833********6765 | 013508 | 11/15/2022 |
| MERCADO, PATRICIA | D9-18454 | 5 | 39.00 | 4342********4022 | 030014 | 11/15/2022 |
| MILTON, YOUNG | D9-17220 | 5 | 34.00 | 5156********0247 | 05380Z | 11/15/2022 |
| MINOR, CHRISTOPHER | D9-15928 | 5 | 34.00 | 5332********5137 | B6W76Y | 11/15/2022 |
| MIRAMONTES, ANGELICA | D9-16855 | 5 | 30.00 | 4347********6575 | 023508 | 11/15/2022 |
| MORALES, RUFINO | D9-16877A | 5 | 56.00 | 4342********3504 | 014465 | 11/15/2022 |
| MORENO, EMANUEL | D9-18457A | 5 | 59.00 | 5122********4502 | 13274Z | 11/15/2022 |
| MOTA, DAVID | D9-16747 | 5 | 34.00 | 4235********7122 | 053514 | 11/15/2022 |
| MUNOZ, ELIJAH | D9-16771 | 5 | 34.00 | 4833********9184 | 053508 | 11/15/2022 |
| MUNOZ, JOSE LUIS | D9-18256 | 5 | 39.00 | 4815********7489 | 163452 | 11/15/2022 |
| MUSTOE, TRACY | D9-18095 | 5 | 39.00 | 4147********3011 | 05476D | 11/15/2022 |
| NASH, HUDSON | D9-18224A | 5 | 39.00 | 4815********6826 | 193551 | 11/15/2022 |
| NEGRETTE, JASON | D9-18285A | 5 | 59.00 | 4833********5575 | 063508 | 11/15/2022 |
| NIETO, BRYAN | D9-17226 | 5 | 34.00 | 4342********9351 | 031051 | 11/15/2022 |
| NIETO, PEDRO | D9-16769A | 5 | 70.00 | 4000********8887 | 157914 | 11/15/2022 |
| NIETO, RAUL | D9-16841 | 5 | 34.00 | 4342********8381 | 043079 | 11/15/2022 |
| NILAND, ANNE | D9-18146 | 5 | 33.00 | 4134********2482 | C3M2MW | 11/15/2022 |
| NOLAN, JENNIFER | D9-18343A | 5 | 82.00 | 4342********8496 | 097299 | 11/15/2022 |
| OCHOA, MARIA | D9-18548 | 5 | 39.00 | 4815********2740 | 133958 | 11/15/2022 |
| ORDONEZ, MARGARITA | D9-18261 | 5 | 39.00 | 5175********8965 | 193155 | 11/15/2022 |
| OSORIO, JULIETA | D9-18483A | 5 | 59.00 | 4815********2476 | 143558 | 11/15/2022 |
| OVERMAN, KRISTEN | D9-18199 | 5 | 39.00 | 5362********3116 | 74641Z | 11/15/2022 |
| PACHECO, KEN | D9-18309A | 5 | 59.00 | 4833********7232 | 003508 | 11/15/2022 |
| PAEZ, ROSAURA | D9-18269A | 5 | 82.00 | 4342********5817 | 031922 | 11/15/2022 |
| PAMATZ, ALEJANDRO | D9-18317A | 5 | 39.00 | 4342********1048 | 081684 | 11/15/2022 |
| PARKER, DONALD | D9-17160A | 5 | 80.00 | 4833********7164 | 023508 | 11/15/2022 |
| PATTISON, DENISE | D9-18084 | 5 | 39.00 | 4833********4642 | 023508 | 11/15/2022 |
| PEDRO MATEO, GUILLERMO | D9-18165A | 5 | 92.00 | 4833********9925 | 023508 | 11/15/2022 |
| PEREZ, JORGE | D9-18217 | 5 | 39.00 | 4833********0174 | 023508 | 11/15/2022 |
| PEREZ, MICHAEL | D9-16787 | 5 | 30.00 | 5409********2404 | 046409 | 11/15/2022 |
| PEREZ, NATALIE | D9-18341 | 5 | 39.00 | 4815********3632 | 153555 | 11/15/2022 |
| PEREZ, YESSICA | D9-17231 | 5 | 34.00 | 4347********1309 | 043508 | 11/15/2022 |
| PETRASSI, BETHANY | D9-18410A | 5 | 59.00 | 4100********4750 | 70889D | 11/15/2022 |
| PINEDA, ANTHONY | D9-18453 | 5 | 39.00 | 4815********5157 | 153053 | 11/15/2022 |
| PINEDA, ILSEY | D9-18383 | 5 | 29.00 | 5462********9157 | 754077 | 11/15/2022 |
| PIZANO, ANGELICA | D9-17132A | 5 | 39.00 | 4342********3079 | 000480 | 11/15/2022 |
| POWELL, LEEA | D9-14626A | 5 | 40.00 | 4342********3883 | 044953 | 11/15/2022 |
| POWERS, JESSICA | D9-17225A | 5 | 56.00 | 4342********5893 | 078136 | 11/15/2022 |
| PRESLEY, DONNA | D9-2594 | 5 | 34.00 | 4833********2919 | 063508 | 11/15/2022 |
| RAMIREZ, ANTONY | D9-18369A | 5 | 39.00 | 4342********9176 | 020649 | 11/15/2022 |
| RAMIREZ, JORGE | D9-18530A | 5 | 59.00 | 4342********0044 | 028741 | 11/15/2022 |
| RAMIREZ, JUAN | D9-18193 | 5 | 39.00 | 4833********5815 | 073508 | 11/15/2022 |
| RAMOS, ALONDRA | D9-18333A | 5 | 59.00 | 4342********6082 | 027024 | 11/15/2022 |
| RAYMUNDO, MARIO | D9-15285A | 5 | 114.00 | 4465********6995 | 015422 | 11/15/2022 |
| REEDER, DIANE | D9-16911A | 5 | 49.00 | 4100********9177 | 73196G | 11/15/2022 |
| REICH, JONATHAN | D9-18102A | 5 | 59.00 | 5524********9976 | 70515Z | 11/15/2022 |
| REXRODE, KENNETH | D9-16822A | 5 | 70.00 | 5424********6350 | 51077P | 11/15/2022 |
| REYES, GILBERTO | D9-16589 | 5 | 34.00 | 4266********4811 | 05918B | 11/15/2022 |
| RHYNE, MEGAN | D9-18344A | 5 | 59.00 | 4815********1873 | 153554 | 11/15/2022 |
| RIVAS JUAREZ, JEREMY | D9-16604A | 5 | 70.00 | 5175********6704 | 103958 | 11/15/2022 |
| RIVERA, ELIZABETH | D9-18445 | 5 | 39.00 | 4411********5813 | 013508 | 11/15/2022 |
| RIVERA, KAMERON | D9-18526 | 5 | 39.00 | 5576********1997 | 053537 | 11/15/2022 |
| RIVERA, OSCAR | D9-18025A | 5 | 59.00 | 4342********5693 | 079929 | 11/15/2022 |
| RODERICK, RACHELLE | D9-18540 | 5 | 39.00 | 4060********9606 | 033508 | 11/15/2022 |
| RODRIGUEZ, FLORENCIO | D9-18380A | 5 | 85.00 | 4815********3822 | 183558 | 11/15/2022 |
| RODRIGUEZ, JOSE | D9-18549A | 5 | 59.00 | 4347********2901 | 033508 | 11/15/2022 |
| RODRIGUEZ, KEREEN | D9-17136A | 5 | 56.00 | 4427********3018 | 033508 | 11/15/2022 |
| ROJAS, JESUS | D9-16588A | 5 | 56.00 | 4815********8189 | 163156 | 11/15/2022 |
| ROJAS, JORGE | D9-14373A | 5 | 33.00 | 4426********0627 | 015598 | 11/15/2022 |
| ROJAS, MARIA | D9-16914A | 5 | 39.00 | 4147********4922 | 015454 | 11/15/2022 |
| ROMAN, JOSE | D9-18225 | 5 | 39.00 | 4815********6854 | 143058 | 11/15/2022 |
| ROSAS, PEDRO | D9-17055A | 5 | 56.00 | 4815********1288 | 163958 | 11/15/2022 |
| RUIZ, MERCEDES | D9-18460 | 5 | 33.00 | 4342********1224 | 035650 | 11/15/2022 |
| SALCIDO, ELIZABETH | D9-18440 | 5 | 39.00 | 4586********3846 | H77525 | 11/15/2022 |
| SALDANA, IVAN | D9-17297A | 5 | 56.00 | 4815********4914 | 123459 | 11/15/2022 |
| SALMON, BOUAPHANH | D9-18403A | 5 | 59.00 | 4235********1613 | 053537 | 11/15/2022 |
| SAMAAN, SHERPEL | D9-17107A | 5 | 72.00 | 4081********9846 | 705153 | 11/15/2022 |
| SANCHEZ, JOSE | D9-18396 | 5 | 39.00 | 4000********2863 | 324636 | 11/15/2022 |
| SANDERS, GANESHA | D9-17307A | 5 | 39.00 | 4815********3498 | 143452 | 11/15/2022 |
| SANDOVAL, ARMANDO | D9-18555A | 5 | 59.00 | 4000********4599 | 324639 | 11/15/2022 |
| SANTIAGO RODAS, MARCOS | D9-18096 | 5 | 39.00 | 4815********0963 | 193353 | 11/15/2022 |
| SANTOS, NELSON | D9-18210A | 5 | 59.00 | 4815********1480 | 153158 | 11/15/2022 |
| SARMIENTO, BRANDON | D9-18397 | 5 | 39.00 | 4342********5551 | 059994 | 11/15/2022 |
| SCHAFFER, JANE | D9-18523 | 5 | 39.00 | 5175********7889 | 053540 | 11/15/2022 |
| SCIBILIA, ASHLEY | D9-18013 | 5 | 25.00 | 5462********9305 | 754514 | 11/15/2022 |
| SEBASTIAN, ANTONIO | D9-17319A | 5 | 85.00 | 5524********6633 | 02485M | 11/15/2022 |
| SEBASTIAN, CRISTIAN | D9-18150A | 5 | 92.00 | 4342********1975 | 097098 | 11/15/2022 |
| SHRADER, REBECCA | D9-18361 | 5 | 39.00 | 4264********5509 | 09869D | 11/15/2022 |
| SIMS, ANNE MARIE | D9-18357 | 5 | 39.00 | 4347********7300 | 023508 | 11/15/2022 |
| SMITH, AMBER | D9-16214 | 5 | 46.00 | 4342********7707 | 027851 | 11/15/2022 |
| SMITH, MANLEY | D9-17186A | 5 | 56.00 | 5576********6287 | 053549 | 11/15/2022 |
| SOLANDER, BECKY | D9-18407 | 5 | 39.00 | 4270********0049 | 015317 | 11/15/2022 |
| SOTO, JULIO | D9-17182 | 5 | 34.00 | 4342********4225 | 088498 | 11/15/2022 |
| STAHL, SHAWN | D9-4065 | 5 | 34.00 | 4235********4866 | 053544 | 11/15/2022 |
| STEMMERMAN, JOHN | D9-16760 | 5 | 34.00 | 4342********6152 | 024214 | 11/15/2022 |
| STEWARD, NINA | D9-18372 | 5 | 39.00 | 4388********8187 | 06362D | 11/15/2022 |
| STEWART, JAMIE | D9-16436 | 5 | 34.00 | 5107********1056 | 073545 | 11/15/2022 |
| SYPIAN, ABRAM | D9-16746A | 5 | 59.00 | 4000********6685 | 886305 | 11/15/2022 |
| TERRONES ORTIZ, JOHNNY | D9-16472 | 5 | 30.00 | 4833********0366 | 063508 | 11/15/2022 |
| TESIO, BRETT | D9-17158A | 5 | 56.00 | 4815********6863 | 103859 | 11/15/2022 |
| TOLLES, LINDA | D9-16285 | 5 | 30.00 | 4147********5466 | 06419D | 11/15/2022 |
| TORRALBA, MARIANO | D9-18360 | 5 | 39.00 | 4815********3328 | 133453 | 11/15/2022 |
| TORRESCANO, DOMINIK | D9-17166A | 5 | 56.00 | 4000********2887 | 453370 | 11/15/2022 |
| TREJO, CHRISTIAN | D9-17310 | 5 | 25.00 | 4266********8268 | 06456B | 11/15/2022 |
| TROMBETTA, SHERRI | D9-16955 | 5 | 34.00 | 4411********2257 | 083508 | 11/15/2022 |
| TROTTA, TOBI | D9-18094 | 5 | 39.00 | 4640********4327 | 06460D | 11/15/2022 |
| TUCKER, STEPHANIE | D9-18398 | 5 | 39.00 | 4411********7779 | 093508 | 11/15/2022 |
| URRUTIA, LUCERO | D9-16966 | 5 | 34.00 | 4366********9614 | 029152 | 11/15/2022 |
| VALADEZ, MARIA | D9-18166 | 5 | 39.00 | 4400********8491 | 09836C | 11/15/2022 |
| VANCIL, SCOTT | D9-18378 | 5 | 39.00 | 4342********7905 | 043725 | 11/15/2022 |
| VARGAS-BARNES, DANIELA | D9-17174A | 5 | 56.00 | 4194********9022 | 116569 | 11/15/2022 |
| VASQUEZ, GUILLERMO | D9-18288A | 5 | 59.00 | 4235********5276 | 053550 | 11/15/2022 |
| VEJAR, ANTONY | D9-18521 | 5 | 39.00 | 4815********5108 | 133859 | 11/15/2022 |
| VIKING, MATTHEW | D9-18035A | 5 | 59.00 | 4427********1145 | 013508 | 11/15/2022 |
| VILLAGOMEZ, ADRIANA | D9-16907A | 5 | 72.00 | 4833********0685 | 013508 | 11/15/2022 |
| VILLEGAS, SUSANA | D9-18423 | 5 | 39.00 | 4347********8958 | 023508 | 11/15/2022 |
| WALSH, NICK | D9-17217 | 5 | 34.00 | 4342********9240 | 033191 | 11/15/2022 |
| WATTS, JORIE | D9-18129 | 5 | 39.00 | 4815********9002 | 163553 | 11/15/2022 |
| WAYNE, APRIL | D9-16829 | 5 | 34.00 | 5156********1256 | 06656Z | 11/15/2022 |
| WELCH, SPENCER | D9-18182A | 5 | 59.00 | 3792*******1015 | 127545 | 11/15/2022 |
| WENTZEL, AUDREY | D9-18452 | 5 | 39.00 | 3739*******1014 | 148411 | 11/15/2022 |
| WERWAGE, JOSEPH | D9-16627 | 5 | 34.00 | 5172********3424 | 553675 | 11/15/2022 |
| WEST, ROLAND | D9-18534 | 5 | 39.00 | 4815********1855 | 153253 | 11/15/2022 |
| WIESSNER, NICOLE | D9-18316A | 5 | 40.00 | 4248********2468 | 009833 | 11/15/2022 |
| WILSON, KERRY | D9-12210 | 5 | 33.00 | 4833********0650 | 063508 | 11/15/2022 |
| WILSON-ROSS, JESSE | D9-16740 | 5 | 34.00 | 4000********5157 | 552946 | 11/15/2022 |
| WINTERSTROM, JULIE | D9-18069A | 5 | 82.00 | 4100********1466 | 88890D | 11/15/2022 |
| YORK, JOHN | D9-16574 | 5 | 34.00 | 5524********3698 | 06724P | 11/15/2022 |
| ZAMUDIO, MILAGROS | D9-17104 | 5 | 34.00 | 4270********9808 | 015513 | 11/15/2022 |
| ZAVALA, ALEJANDRO | D9-18582 | 5 | 39.00 | 4100********4352 | 89376D | 11/15/2022 |
| Count | Card Type | Total |
| 7 | American Express | 341.00 |
| 37 | MasterCard | 1514.00 |
| 206 | Visa | 9503.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 11358.00 |