| 12/15/2022 |
| 07:06:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIR, DANIELLE | D9-16745A | 5 | 70.00 | 4259********8253 | 024747 | 12/15/2022 |
| ACOSTA, RICARDO | D9-18153 | 5 | 33.00 | 4366********9384 | 005814 | 12/15/2022 |
| AGUILERA, JULISSA | D9-16800 | 5 | 34.00 | 5524********6156 | 03157M | 12/15/2022 |
| AGUIRRE, JONATHAN | D9-18252 | 5 | 33.00 | 4342********7182 | 088007 | 12/15/2022 |
| AHREND, SHELBY | D9-18284 | 5 | 39.00 | 4060********0072 | 00425D | 12/15/2022 |
| ALDRICH, MARK | D9-18335A | 5 | 55.00 | 4809********7202 | 011565 | 12/15/2022 |
| ALLEGRO, DAN | D9-17268 | 5 | 28.00 | 4400********9873 | 09968D | 12/15/2022 |
| ALVAREZ, KYLE | D9-18315 | 5 | 39.00 | 4060********3812 | 083306 | 12/15/2022 |
| ANDERSON, ANNETTE | D9-16427A | 5 | 56.00 | 4347********8051 | 083306 | 12/15/2022 |
| ANDERSON, POLLY | D9-18563A | 5 | 40.00 | 4037********2233 | 505133 | 12/15/2022 |
| ANDREWS, ROBERT | D9-18574 | 5 | 39.00 | 5409********1818 | 033397 | 12/15/2022 |
| ARCE, RIGOBERTO | D9-18082A | 5 | 72.00 | 4833********8409 | 093306 | 12/15/2022 |
| ARQUELLO, JUDITH | D9-18099A | 5 | 72.00 | 4342********2886 | 015178 | 12/15/2022 |
| BAILON, BLANCA | D9-18537 | 5 | 59.00 | 4426********2938 | 015227 | 12/15/2022 |
| BAIN, DALLAS | D9-18448 | 5 | 39.00 | 4342********1774 | 064960 | 12/15/2022 |
| BAKER, JOHN | D9-18409 | 5 | 39.00 | 4815********9087 | 113532 | 12/15/2022 |
| BALCAZAR, YESENIA | D9-16033 | 5 | 30.00 | 5576********8309 | 033402 | 12/15/2022 |
| BALLMANN, KIMBERLY | D9-18259 | 5 | 39.00 | 3725*******4019 | 103023 | 12/15/2022 |
| BALTAZAR, JUVENTINO | D9-16847 | 5 | 30.00 | 4342********8623 | 029592 | 12/15/2022 |
| BARONE, DANIELLE | D9-16670 | 5 | 34.00 | 4815********2734 | 103239 | 12/15/2022 |
| BARTLETT, HAYDEN | D9-17178 | 5 | 34.00 | 4563********2313 | H56802 | 12/15/2022 |
| BATISTA, EILEEN | D9-17184 | 5 | 34.00 | 5178********4499 | 00608B | 12/15/2022 |
| BATTY, CAMERON | D9-18413 | 5 | 39.00 | 5107********7142 | 053354 | 12/15/2022 |
| BERGER, MARK | D9-17275 | 5 | 34.00 | 4366********7737 | 026952 | 12/15/2022 |
| BROOKS, JAYCEE | D9-18267 | 5 | 39.00 | 4366********2396 | 029908 | 12/15/2022 |
| BYRNS, JEFF | D9-18215 | 5 | 39.00 | 4147********5105 | 00660D | 12/15/2022 |
| CALDERON, MAYRA | D9-18245A | 5 | 33.00 | 4815********9645 | 173137 | 12/15/2022 |
| CAMARENA, DANIEL | D9-17091 | 5 | 30.00 | 4235********6321 | 033356 | 12/15/2022 |
| CAMPBELL, CLINT | D9-16843 | 5 | 34.00 | 4147********4076 | 00690C | 12/15/2022 |
| CANAVERA, MARCELA | D9-16376 | 5 | 34.00 | 4121********5347 | 00697D | 12/15/2022 |
| CARLOS, JUAN | D9-17103A | 5 | 56.00 | 4259********7274 | 046262 | 12/15/2022 |
| CASTANEDA, MATEO | D9-18290A | 5 | 82.00 | 4815********8707 | 113937 | 12/15/2022 |
| CASTELLANOS, LIZETTE | D9-18547 | 5 | 39.00 | 4060********6111 | 00710B | 12/15/2022 |
| CEBALLOS, LARYA | D9-18527A | 5 | 72.00 | 4868********4985 | 00721B | 12/15/2022 |
| CLEMENTS, JULIE | D9-16218A | 5 | 72.00 | 4599********5113 | H60620 | 12/15/2022 |
| COLIN, HOMERO | D9-11994A | 5 | 34.00 | 4342********1923 | 018136 | 12/15/2022 |
| COLIN, MAGALY | D9-15984 | 5 | 30.00 | 4342********0988 | 062182 | 12/15/2022 |
| CONNELLY, JANNA | D9-18200 | 5 | 33.00 | 5254********5245 | 15806Z | 12/15/2022 |
| CONRAD, REBECCA | D9-18068A | 5 | 59.00 | 4235********7163 | 033359 | 12/15/2022 |
| CORDUAN, BARBARA | D9-012109A | 5 | 49.00 | 4270********3589 | 015066 | 12/15/2022 |
| CORONA, DANIEL | D9-16975 | 5 | 34.00 | 5178********7741 | 02004B | 12/15/2022 |
| CORREA TELLEZ, ALEXIS | D9-18561 | 5 | 39.00 | 4247********1260 | 530950 | 12/15/2022 |
| CORREA, ENRIQUE | D9-18339 | 5 | 39.00 | 4833********0206 | 093306 | 12/15/2022 |
| CORTEZ, GABRIEL | D9-16795 | 5 | 34.00 | 4833********5733 | 003406 | 12/15/2022 |
| CRAIGMILES, CHARLES | D9-18543 | 5 | 39.00 | 5122********4135 | 74228Z | 12/15/2022 |
| CRUZ, ISMAEL | D9-16918A | 5 | 39.00 | 4833********7574 | 013406 | 12/15/2022 |
| CRUZ, SANTO D | D9-18524 | 5 | 25.00 | 5462********4970 | 921696 | 12/15/2022 |
| CUHNA, CAITLIN | D9-18170 | 5 | 39.00 | 4100********2381 | 66155D | 12/15/2022 |
| DAMIAN, JACKY | D9-16385A | 5 | 34.00 | 4833********2030 | 023406 | 12/15/2022 |
| DAVILA, ANDREW | D9-18415 | 5 | 39.00 | 4247********1912 | 530980 | 12/15/2022 |
| DAVILA, GENESIS | D9-18458 | 5 | 29.00 | 4000********7234 | 390730 | 12/15/2022 |
| DEAVER, JOSHUA | D9-18347 | 5 | 39.00 | 4833********7755 | 033406 | 12/15/2022 |
| DELATORRE, DAVID | D9-17181 | 5 | 34.00 | 4342********7083 | 029347 | 12/15/2022 |
| DESMET, MAXINE | D9-18091 | 5 | 33.00 | 4815********6755 | 123041 | 12/15/2022 |
| DURAN, ANDRES | D9-18093 | 5 | 33.00 | 4400********6241 | 06292D | 12/15/2022 |
| EBRAHIM, KAMBIZ | D9-18257 | 5 | 39.00 | 4815********9699 | 173145 | 12/15/2022 |
| EDWARDS, JASON | D9-16957A | 5 | 56.00 | 3726*******1003 | 137354 | 12/15/2022 |
| ERAPE, JOEL | D9-18164A | 5 | 59.00 | 4342********3919 | 013114 | 12/15/2022 |
| ESCOBAR, HUMBERTO | D9-18031A | 5 | 59.00 | 4833********9101 | 063406 | 12/15/2022 |
| ESPINOZA, JUAN | D9-18589A | 5 | 59.00 | 4426********7133 | 015488 | 12/15/2022 |
| EWING, CHARLSEA | D9-17300 | 5 | 34.00 | 5378********5109 | 02218Z | 12/15/2022 |
| FETHEROLF, ROBERT | D9-16821 | 5 | 34.00 | 6011********6150 | 01589P | 12/15/2022 |
| FLORES, MARISOL | D9-15874A | 5 | 70.00 | 4347********8451 | 083406 | 12/15/2022 |
| FONSECA, MARCOS | D9-18491 | 5 | 39.00 | 4815********7041 | 183541 | 12/15/2022 |
| FORD, STEFANIE | D9-17102 | 5 | 34.00 | 4366********1534 | 017105 | 12/15/2022 |
| FRANCISCO, ALFREDO | D9-18213 | 5 | 39.00 | 4342********6327 | 022776 | 12/15/2022 |
| FREY, TATIANA | D9-17317 | 5 | 34.00 | 4867********3013 | 093406 | 12/15/2022 |
| FUNAKI, JASMIN | D9-18497 | 5 | 39.00 | 5524********5893 | 00201M | 12/15/2022 |
| GALARDI, J. R. | D9-17164A | 5 | 56.00 | 3712*******1007 | 162195 | 12/15/2022 |
| GEORGE, KENDALL | D9-16180A | 5 | 50.00 | 4100********8748 | 68824D | 12/15/2022 |
| GERACITANO, RICK | D9-17093A | 5 | 56.00 | 4342********0711 | 005343 | 12/15/2022 |
| GIULIANO, EDWARD | D9-18027 | 5 | 34.00 | 4147********2139 | 02364D | 12/15/2022 |
| GOMEZ, DAVID | D9-18570 | 5 | 39.00 | 4833********7982 | 023406 | 12/15/2022 |
| GOMEZARIAS, GRISELDA | D9-17145 | 5 | 34.00 | 4342********0512 | 052624 | 12/15/2022 |
| GONZALEZ, ALEXANDER | D9-18240 | 5 | 39.00 | 4400********7561 | 09972D | 12/15/2022 |
| GONZALEZ, ALFONSO | D9-18274 | 5 | 39.00 | 4342********1628 | 076532 | 12/15/2022 |
| GONZALEZ, KATYANA | D9-17288A | 5 | 56.00 | 4815********8284 | 183640 | 12/15/2022 |
| GONZALEZ, RUDY | D9-18159 | 5 | 39.00 | 4100********5427 | 69547D | 12/15/2022 |
| GRAY, JOHN | D9-18174 | 5 | 39.00 | 4000********1496 | 172795 | 12/15/2022 |
| GREENWOOD, RICK | D9-16924A | 5 | 56.00 | 4147********3404 | 03731D | 12/15/2022 |
| GUSTAFSON, HAN | D9-18307A | 5 | 59.00 | 4342********4732 | 051019 | 12/15/2022 |
| GUTIERREZ, KARINA | D9-17306 | 5 | 34.00 | 6011********4616 | 01554R | 12/15/2022 |
| HAFEZI, SAMI | D9-17271 | 5 | 34.00 | 4256********1805 | 123049 | 12/15/2022 |
| HANSEN, LIEF | D9-16392A | 5 | 56.00 | 4282********0681 | 053406 | 12/15/2022 |
| HARTDEGEN, JOSHUA | D9-16889 | 5 | 34.00 | 5576********0842 | 033426 | 12/15/2022 |
| HAWK, MEGAN | D9-15646A | 5 | 56.00 | 4235********3410 | 033416 | 12/15/2022 |
| HEALEY, QUINCY | D9-18005 | 5 | 39.00 | 5305********4262 | 33427B | 12/15/2022 |
| HECKMAN, MICHAEL | D9-17171A | 5 | 56.00 | 5524********2339 | 02509Z | 12/15/2022 |
| HELSEL, KOA | D9-17212 | 5 | 34.00 | 4247********0391 | 531100 | 12/15/2022 |
| HERNANDEZ MONGE, CRISTIAN | D9-18108A | 5 | 59.00 | 4060********8477 | 02556B | 12/15/2022 |
| HERNANDEZ, EMILIO | D9-18420A | 5 | 59.00 | 4347********0273 | 073406 | 12/15/2022 |
| HERNANDEZ, ILBER | D9-16951 | 5 | 34.00 | 4815********4391 | 143345 | 12/15/2022 |
| HERNANDEZ, IZETL | D9-18386 | 5 | 39.00 | 4342********1080 | 032251 | 12/15/2022 |
| HODSON, MIKE | D9-18370A | 5 | 72.00 | 4071********9214 | 02567A | 12/15/2022 |
| HORRY, TYLER | D9-18461 | 5 | 39.00 | 5153********2958 | 02588Z | 12/15/2022 |
| HOUCK, BRANDON | D9-16824 | 5 | 34.00 | 4270********3278 | 015650 | 12/15/2022 |
| HUERTAS, FABIAN | D9-16646 | 5 | 34.00 | 4400********5684 | 05993C | 12/15/2022 |
| HUNT, TARIKO | D9-17165 | 5 | 34.00 | 4147********5387 | 02601D | 12/15/2022 |
| HUSTON-KURGAT, KAYLA | D9-18192 | 5 | 39.00 | 4000********3274 | 532280 | 12/15/2022 |
| IBARRA, NATALI | D9-18427A | 5 | 59.00 | 4815********5327 | 103643 | 12/15/2022 |
| JARA, ANDREW | D9-18206 | 5 | 33.00 | 4342********5912 | 089664 | 12/15/2022 |
| JENSEN, KAI | D9-17130 | 5 | 34.00 | 4266********8336 | 02654B | 12/15/2022 |
| JOHNSON, HARLOW | D9-18528A | 5 | 59.00 | 4266********1132 | 02661C | 12/15/2022 |
| JONES, RODNEY | D9-16956A | 5 | 56.00 | 4147********8046 | 02669D | 12/15/2022 |
| KERTZ, ZACHARY | D9-18496A | 5 | 39.00 | 5576********2224 | 033433 | 12/15/2022 |
| KING, STERLING | D9-18639 | 5 | 39.00 | 4833********3103 | 023406 | 12/15/2022 |
| KLEA, BRIAN | D9-18575 | 5 | 39.00 | 4179********6150 | 505143 | 12/15/2022 |
| KNOX, MIKE | D9-100009C | 5 | 15.00 | 4798********3675 | 505143 | 12/15/2022 |
| KRAUSS, HARMONY | D9-18416 | 5 | 39.00 | 4003********0097 | 02710B | 12/15/2022 |
| LA BARBARA, LORETTA | D9-18282 | 5 | 39.00 | 4815********9781 | 133949 | 12/15/2022 |
| LARA, EVELIN | D9-18196A | 5 | 82.00 | 4342********7270 | 052534 | 12/15/2022 |
| LARA, JOSE | D9-18228 | 5 | 39.00 | 4815********2816 | 143448 | 12/15/2022 |
| LEACH, KATIE | D9-16715A | 5 | 56.00 | 4833********1462 | 043406 | 12/15/2022 |
| LLOYD, MARTIN | D9-18029 | 5 | 33.00 | 3797*******2007 | 168703 | 12/15/2022 |
| LOERA, ROSANNA | D9-17137 | 5 | 34.00 | 4833********0916 | 053406 | 12/15/2022 |
| LOPEZ, ENELVA | D9-18584 | 5 | 33.00 | 4815********2817 | 103248 | 12/15/2022 |
| LOPEZ, RENE | D9-18198 | 5 | 39.00 | 5576********5568 | 033436 | 12/15/2022 |
| LOPEZ, SOPHIA | D9-18176 | 5 | 25.00 | 4347********0379 | 073406 | 12/15/2022 |
| LOPEZ, VERONICA | D9-18414A | 5 | 39.00 | 4400********5040 | 06696D | 12/15/2022 |
| LOTHRINGER, SETH | D9-18038 | 5 | 33.00 | 5452********6320 | 02834Z | 12/15/2022 |
| LOWERY, WESLEY | D9-18493 | 5 | 39.00 | 5156********5553 | 02822Z | 12/15/2022 |
| LUCAS, JUAN | D9-17266A | 5 | 59.00 | 4400********5611 | 07599B | 12/15/2022 |
| MACEDO, GABRIEL | D9-16718 | 5 | 46.00 | 5140********1244 | 02868B | 12/15/2022 |
| MALFAVON, MARLA | D9-18161A | 5 | 39.00 | 4235********8261 | 033429 | 12/15/2022 |
| MARMONTI, DOMINIC | D9-18151 | 5 | 39.00 | 4000********4483 | 390882 | 12/15/2022 |
| MARTIN, BRUCE | D9-18143 | 5 | 39.00 | 4000********8202 | 826836 | 12/15/2022 |
| MARTINEZ, ALEXANDER | D9-17142A | 5 | 59.00 | 4427********4061 | 013406 | 12/15/2022 |
| MARTINEZ, DIANA | D9-16600A | 5 | 72.00 | 4815********4618 | 153449 | 12/15/2022 |
| MARTINEZ, PEDRO | D9-17092 | 5 | 34.00 | 4427********4631 | 013406 | 12/15/2022 |
| MATEO LUCAS, NICHOLAS | D9-18083A | 5 | 59.00 | 4342********3969 | 092366 | 12/15/2022 |
| MAYA, LOURDES | D9-18350A | 5 | 59.00 | 4400********1933 | 07989D | 12/15/2022 |
| MAZZOTTI, DAVID | D9-17312A | 5 | 56.00 | 4100********7405 | 75538D | 12/15/2022 |
| MCDONALD, JARED | D9-18237 | 5 | 33.00 | 4342********7745 | 066220 | 12/15/2022 |
| MCDONALD, TIMOTHY | D9-16561 | 5 | 34.00 | 4833********7542 | 023406 | 12/15/2022 |
| MCGHEE, ERIN | D9-17219 | 5 | 34.00 | 4400********8753 | 07399D | 12/15/2022 |
| MCGREGOR, EDWARD | D9-17259 | 5 | 34.00 | 5523********5052 | 03031Z | 12/15/2022 |
| MCKEOWN, GARRETT | D9-17256 | 5 | 34.00 | 4060********0613 | 03009D | 12/15/2022 |
| MCKESSON, SEASON | D9-18105A | 5 | 59.00 | 4427********3807 | 043406 | 12/15/2022 |
| MELLS, TREVOR | D9-18358A | 5 | 59.00 | 4147********8473 | 03037D | 12/15/2022 |
| MELO, DIEGO | D9-18100 | 5 | 39.00 | 5524********9657 | 03620S | 12/15/2022 |
| MENDEZ, BIANCA | D9-18417A | 5 | 92.00 | 4833********6765 | 053406 | 12/15/2022 |
| MERCADO, PATRICIA | D9-18454 | 5 | 39.00 | 4342********4022 | 099311 | 12/15/2022 |
| MILTON, YOUNG | D9-17220 | 5 | 34.00 | 5156********0247 | 03100Z | 12/15/2022 |
| MINOR, CHRISTOPHER | D9-15928 | 5 | 34.00 | 5332********5137 | DU3WNJ | 12/15/2022 |
| MIRAMONTES, ANGELICA | D9-16855 | 5 | 30.00 | 4347********6575 | 063406 | 12/15/2022 |
| MORALES, RUFINO | D9-16877A | 5 | 56.00 | 4342********3504 | 004011 | 12/15/2022 |
| MORENO, EMANUEL | D9-18457A | 5 | 59.00 | 5122********4502 | 16470Z | 12/15/2022 |
| MOTA, DAVID | D9-16747 | 5 | 34.00 | 4235********7122 | 033439 | 12/15/2022 |
| MUNOZ, ELIJAH | D9-16771 | 5 | 34.00 | 4833********9184 | 083406 | 12/15/2022 |
| MUSTOE, TRACY | D9-18095 | 5 | 39.00 | 4147********3011 | 03196I | 12/15/2022 |
| NASH, HUDSON | D9-18224A | 5 | 39.00 | 4815********6826 | 143840 | 12/15/2022 |
| NEGRETTE, JASON | D9-18285A | 5 | 59.00 | 4833********5575 | 003406 | 12/15/2022 |
| NILAND, ANNE | D9-18146 | 5 | 33.00 | 4134********2482 | 4VR7CC | 12/15/2022 |
| NOLAN, JENNIFER | D9-18343A | 5 | 82.00 | 4342********8496 | 035627 | 12/15/2022 |
| OCHOA, MARIA | D9-18548 | 5 | 39.00 | 4815********2740 | 143949 | 12/15/2022 |
| ORDONEZ, MARGARITA | D9-18261 | 5 | 39.00 | 5175********8965 | 153442 | 12/15/2022 |
| OSORIO, JULIETA | D9-18483A | 5 | 59.00 | 4815********2476 | 153640 | 12/15/2022 |
| OVERMAN, KRISTEN | D9-18199 | 5 | 39.00 | 5362********3116 | 71530Z | 12/15/2022 |
| PACHECO, KEN | D9-18309A | 5 | 59.00 | 4833********7232 | 033406 | 12/15/2022 |
| PAEZ, ROSAURA | D9-18269A | 5 | 59.00 | 4342********5817 | 053927 | 12/15/2022 |
| PAMATZ, ALEJANDRO | D9-18317A | 5 | 39.00 | 4342********1048 | 050228 | 12/15/2022 |
| PARKER, DONALD | D9-17160A | 5 | 80.00 | 4833********7164 | 043406 | 12/15/2022 |
| PEDRO MATEO, GUILLERMO | D9-18165A | 5 | 92.00 | 4833********9925 | 053406 | 12/15/2022 |
| PEREZ, JORGE | D9-18217 | 5 | 39.00 | 4833********0174 | 053406 | 12/15/2022 |
| PEREZ, MICHAEL | D9-16787 | 5 | 30.00 | 5409********2404 | 007833 | 12/15/2022 |
| PEREZ, YESICA | D9-15021A | 5 | 32.00 | 6011********5992 | 01516R | 12/15/2022 |
| PETRASSI, BETHANY | D9-18410A | 5 | 59.00 | 4100********4750 | 79958D | 12/15/2022 |
| PINEDA, ANTHONY | D9-18453 | 5 | 39.00 | 4815********5157 | 133347 | 12/15/2022 |
| PINEDA, ILSEY | D9-18383 | 5 | 29.00 | 5462********9157 | 922257 | 12/15/2022 |
| PIZANO, ANGELICA | D9-17132A | 5 | 39.00 | 4342********3079 | 018133 | 12/15/2022 |
| POWELL, LEEA | D9-14626A | 5 | 40.00 | 4342********3883 | 033088 | 12/15/2022 |
| POWERS, JESSICA | D9-17225A | 5 | 56.00 | 4342********5893 | 073078 | 12/15/2022 |
| PRESLEY, DONNA | D9-2594 | 5 | 34.00 | 4833********2919 | 083406 | 12/15/2022 |
| QUEZADA, DANIEL | D9-18594 | 5 | 39.00 | 4000********5234 | 459898 | 12/15/2022 |
| RAMIREZ, JORGE | D9-18530A | 5 | 59.00 | 4342********0044 | 082380 | 12/15/2022 |
| RAMIREZ, JUAN | D9-18193 | 5 | 39.00 | 4833********5815 | 093406 | 12/15/2022 |
| RAMOS, ALONDRA | D9-18333A | 5 | 59.00 | 4342********6082 | 060910 | 12/15/2022 |
| RAYMUNDO, MARIO | D9-15285A | 5 | 114.00 | 4465********6995 | 015784 | 12/15/2022 |
| REEDER, DIANE | D9-16911A | 5 | 49.00 | 4100********9177 | 81056G | 12/15/2022 |
| REFUGIO, JORGE | D9-18042 | 5 | 33.00 | 4815********6038 | 173046 | 12/15/2022 |
| REICH, JONATHAN | D9-18102A | 5 | 59.00 | 5524********9976 | 50514Z | 12/15/2022 |
| REXRODE, KENNETH | D9-16822A | 5 | 70.00 | 5424********6350 | 34390P | 12/15/2022 |
| REYES, GILBERTO | D9-16589 | 5 | 34.00 | 4266********4811 | 03557B | 12/15/2022 |
| RIVERA, ELIZABETH | D9-18445 | 5 | 39.00 | 4411********5813 | 023406 | 12/15/2022 |
| RIVERA, KAMERON | D9-18526 | 5 | 39.00 | 5576********1997 | 033504 | 12/15/2022 |
| RIVERA, OSCAR | D9-18025A | 5 | 59.00 | 4342********5693 | 071581 | 12/15/2022 |
| RODERICK, RACHELLE | D9-18540 | 5 | 39.00 | 4060********9606 | 033406 | 12/15/2022 |
| RODRIGUEZ, FLORENCIO | D9-18380A | 5 | 85.00 | 4815********3822 | 123546 | 12/15/2022 |
| RODRIGUEZ, JOSE | D9-18549A | 5 | 59.00 | 4347********2901 | 043406 | 12/15/2022 |
| RODRIGUEZ, KEREEN | D9-17136A | 5 | 56.00 | 4427********3018 | 053406 | 12/15/2022 |
| ROJAS, JESUS | D9-16588A | 5 | 56.00 | 4815********8189 | 133945 | 12/15/2022 |
| ROJAS, JORGE | D9-14373A | 5 | 33.00 | 4426********0627 | 015083 | 12/15/2022 |
| ROJAS, MARIA | D9-16914A | 5 | 39.00 | 4147********4922 | 015779 | 12/15/2022 |
| ROMAN, JOSE | D9-18225 | 5 | 39.00 | 4815********6854 | 183547 | 12/15/2022 |
| ROSAS, PEDRO | D9-17055A | 5 | 56.00 | 4815********1288 | 113942 | 12/15/2022 |
| RUIZ, MERCEDES | D9-18460 | 5 | 33.00 | 4342********1224 | 087350 | 12/15/2022 |
| SALCIDO, ELIZABETH | D9-18440 | 5 | 39.00 | 4586********3846 | H57446 | 12/15/2022 |
| SALDANA, IVAN | D9-17297A | 5 | 56.00 | 4815********4914 | 163349 | 12/15/2022 |
| SALMON, BOUAPHANH | D9-18403A | 5 | 59.00 | 4235********1613 | 033457 | 12/15/2022 |
| SANCHEZ, JENNIFER | D9-18500A | 5 | 59.00 | 4347********6473 | 083406 | 12/15/2022 |
| SANCHEZ, JOSE | D9-18396 | 5 | 39.00 | 4000********2863 | 459676 | 12/15/2022 |
| SANTANA, CARLOS | D9-16895A | 5 | 39.00 | 4000********4326 | 391038 | 12/15/2022 |
| SANTOS, NELSON | D9-18210A | 5 | 59.00 | 4815********1480 | 143643 | 12/15/2022 |
| SARMIENTO, BRANDON | D9-18397 | 5 | 39.00 | 4342********5551 | 044180 | 12/15/2022 |
| SCHAFFER, JANE | D9-18523 | 5 | 39.00 | 5175********7889 | 033500 | 12/15/2022 |
| SCIBILIA, ASHLEY | D9-18013 | 5 | 25.00 | 5462********9305 | 921915 | 12/15/2022 |
| SEBASTIAN, ANTONIO | D9-17319A | 5 | 143.00 | 5524********6633 | 04388M | 12/15/2022 |
| SERGENT, DUSTIN | D9-18498 | 5 | 39.00 | 5409********0551 | 008008 | 12/15/2022 |
| SHRADER, REBECCA | D9-18361 | 5 | 39.00 | 4264********5509 | 07236D | 12/15/2022 |
| SIMS, ANNE MARIE | D9-18357 | 5 | 39.00 | 4347********7300 | 023506 | 12/15/2022 |
| SMITH, AMBER | D9-16214 | 5 | 46.00 | 4342********7707 | 087185 | 12/15/2022 |
| SMITH, LORETTE | D9-18590 | 5 | 33.00 | 5248********2369 | 015172 | 12/15/2022 |
| SMITH, MANLEY | D9-17186A | 5 | 56.00 | 5576********6287 | 033514 | 12/15/2022 |
| SOLANDER, BECKY | D9-18407 | 5 | 39.00 | 4270********0049 | 015169 | 12/15/2022 |
| SOTO, JULIO | D9-17182 | 5 | 34.00 | 4342********4225 | 031777 | 12/15/2022 |
| SPOOLSTRA, GABRIEL | D9-18494 | 5 | 33.00 | 4426********4929 | 043504 | 12/15/2022 |
| STAHL, SHAWN | D9-4065 | 5 | 34.00 | 4235********4866 | 033505 | 12/15/2022 |
| STEMMERMAN, JOHN | D9-16760 | 5 | 34.00 | 4342********6152 | 046516 | 12/15/2022 |
| STEWARD, NINA | D9-18372 | 5 | 39.00 | 4388********8187 | 05177D | 12/15/2022 |
| STEWART, JAMIE | D9-16436 | 5 | 34.00 | 5107********1056 | 053506 | 12/15/2022 |
| SYPIAN, ABRAM | D9-16746A | 5 | 59.00 | 4000********6685 | 010278 | 12/15/2022 |
| TERRONES ORTIZ, JOHNNY | D9-16472 | 5 | 30.00 | 4833********0366 | 063506 | 12/15/2022 |
| TESIO, BRETT | D9-17158A | 5 | 56.00 | 4815********6484 | 113555 | 12/15/2022 |
| TOLEDO, ANA | D9-18003 | 5 | 39.00 | 4342********6856 | 064186 | 12/15/2022 |
| TOLLES, LINDA | D9-16285 | 5 | 30.00 | 4147********5466 | 05243D | 12/15/2022 |
| TORRALBA, MARIANO | D9-18360 | 5 | 39.00 | 4815********3328 | 113452 | 12/15/2022 |
| TORRESCANO, DOMINIK | D9-17166A | 5 | 56.00 | 4000********2887 | 827045 | 12/15/2022 |
| TREJO, CHRISTIAN | D9-17310 | 5 | 25.00 | 4266********8268 | 05254B | 12/15/2022 |
| TROMBETTA, SHERRI | D9-16955 | 5 | 34.00 | 4411********2257 | 093506 | 12/15/2022 |
| TROTTA, TOBI | D9-18094 | 5 | 39.00 | 4640********4327 | 05261D | 12/15/2022 |
| TUCKER, STEPHANIE | D9-18398 | 5 | 39.00 | 4411********7779 | 093506 | 12/15/2022 |
| URRUTIA, LUCERO | D9-16966 | 5 | 34.00 | 4366********9614 | 005922 | 12/15/2022 |
| VALADEZ, MARIA | D9-18166 | 5 | 39.00 | 4400********8491 | 08311C | 12/15/2022 |
| VARGAS-BARNES, DANIELA | D9-17174A | 5 | 56.00 | 4194********9022 | 964577 | 12/15/2022 |
| VEJAR, ANTONY | D9-18521 | 5 | 39.00 | 4815********5108 | 123854 | 12/15/2022 |
| VIKING, MATTHEW | D9-18035A | 5 | 59.00 | 4427********1145 | 013506 | 12/15/2022 |
| VILLAGOMEZ, ADRIANA | D9-16907A | 5 | 72.00 | 4833********0685 | 013506 | 12/15/2022 |
| VILLEGAS, SUSANA | D9-18423 | 5 | 39.00 | 4347********8958 | 013506 | 12/15/2022 |
| VONDURING, SHEILA | D9-18359 | 5 | 39.00 | 6011********0264 | 01563R | 12/15/2022 |
| WALSH, NICK | D9-17217 | 5 | 34.00 | 4342********9240 | 016180 | 12/15/2022 |
| WATTS, JORIE | D9-18129 | 5 | 39.00 | 4815********9002 | 133756 | 12/15/2022 |
| WAYNE, APRIL | D9-16829 | 5 | 34.00 | 5156********1256 | 05408Z | 12/15/2022 |
| WENTZEL, AUDREY | D9-18452 | 5 | 39.00 | 3739*******1014 | 160629 | 12/15/2022 |
| WERWAGE, JOSEPH | D9-16627 | 5 | 34.00 | 5172********3424 | 352796 | 12/15/2022 |
| WEST, ROLAND | D9-18534 | 5 | 39.00 | 4815********1855 | 173758 | 12/15/2022 |
| WILSON, KERRY | D9-12210 | 5 | 33.00 | 4833********0650 | 043506 | 12/15/2022 |
| WILSON-ROSS, JESSE | D9-16740 | 5 | 34.00 | 4000********5157 | 459762 | 12/15/2022 |
| WINTERSTROM, JULIE | D9-18069A | 5 | 82.00 | 4100********1466 | 88214D | 12/15/2022 |
| YORK, JOHN | D9-16574 | 5 | 34.00 | 5524********3698 | 05462P | 12/15/2022 |
| ZAMUDIO, MILAGROS | D9-17104 | 5 | 34.00 | 4270********9808 | 015394 | 12/15/2022 |
| ZAVALA, ALEJANDRO | D9-18582 | 5 | 39.00 | 4100********4352 | 88326D | 12/15/2022 |
| Count | Card Type | Total |
| 5 | American Express | 223.00 |
| 42 | MasterCard | 1720.00 |
| 200 | Visa | 9116.00 |
| 4 | Discover | 139.00 |
| 0 | Other | 0.00 |
| 11198.00 |