| 02/03/2022 |
| 07:46:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIS, ANTHONY | EN-21335 | 1 | 35.00 | 4342********3935 | 027557 | 02/03/2022 |
| ACOSTA, CRISTIAN | EN-19912 | 1 | 30.00 | 4266********6482 | 04495C | 02/03/2022 |
| AGUILAR, GABRIEL | EN-21174 | 1 | 30.00 | 4644********2952 | 655095 | 02/03/2022 |
| AGUILAR, VICTORIA | EN-21034 | 1 | 60.00 | 5332********8501 | HCJ12I | 02/03/2022 |
| ALLEC, SAM | EN-14975 | 1 | 30.00 | 5178********3589 | 04518B | 02/03/2022 |
| ALLEN, BRANDON | EN-21305 | 1 | 30.00 | 4744********9587 | 190388 | 02/03/2022 |
| ANDERSON, KRISTIN | EN-16404 | 1 | 30.00 | 5178********5077 | 04542B | 02/03/2022 |
| ANDERSON, LEIF | EN-30269 | 1 | 60.00 | 4342********9135 | 041048 | 02/03/2022 |
| ARRIGHI, DANIEL | EN-21406 | 1 | 30.00 | 4644********3100 | 655096 | 02/03/2022 |
| ARROYO, TANIA | EN-20364 | 1 | 20.00 | 4342********6944 | 063009 | 02/03/2022 |
| AVINA, LESLIE | EN-21336 | 1 | 30.00 | 4644********0876 | 655097 | 02/03/2022 |
| BAKER, PAT | EN-23174 | 1 | 60.00 | 4400********1380 | 00639D | 02/03/2022 |
| BALY, TOBY | EN-14065 | 1 | 30.00 | 4100********5015 | 55036D | 02/03/2022 |
| BARRIOS, FRANCISCO | EN-19104 | 1 | 30.00 | 4342********3527 | 001115 | 02/03/2022 |
| BATES, BETHANY | EN-18595 | 1 | 30.00 | 4342********2833 | 019674 | 02/03/2022 |
| BAUMANN, TAMARA | EN-19733 | 1 | 30.00 | 4552********6773 | H73889 | 02/03/2022 |
| BLOON, JANETTE | EN-15939 | 1 | 30.00 | 4147********6284 | 04633C | 02/03/2022 |
| BRAVO, CELIA | EN-20627 | 1 | 40.00 | 4100********3218 | 55648C | 02/03/2022 |
| BRAYN, DEBORAH | EN-21086 | 1 | 30.00 | 3772*******3007 | 123161 | 02/03/2022 |
| BRECKS, VERN | EN-21345 | 1 | 100.00 | 4342********7389 | 076273 | 02/03/2022 |
| BROWN, CARA | EN-21328 | 1 | 30.00 | 4744********8784 | 140385 | 02/03/2022 |
| BRYANT, ANIKA | EN-21473 | 1 | 35.00 | 4644********0004 | 655100 | 02/03/2022 |
| BURCIAGA, JESUS | EN-19211 | 1 | 30.00 | 4342********8707 | 047654 | 02/03/2022 |
| CACHO, VIRIDIANA | EN-20922 | 1 | 30.00 | 3713*******1005 | 184740 | 02/03/2022 |
| CARO, CHRISTIAN | EN-21104 | 1 | 20.00 | 4399********9279 | 189055 | 02/03/2022 |
| CASSELMAN, GORGE | EN-16475 | 1 | 60.00 | 4100********2940 | 56370D | 02/03/2022 |
| CASTENEDA, ANGEL | EN-21054 | 1 | 30.00 | 5275********8965 | 190885 | 02/03/2022 |
| CASTILLO, MARTHA | EN-20677 | 1 | 30.00 | 4342********5107 | 078938 | 02/03/2022 |
| CASTLE, DANIEL | EN-19882 | 1 | 100.00 | 4259********7072 | 053808 | 02/03/2022 |
| CERDA, CLARE | EN-20756 | 1 | 30.00 | 4707********5691 | 305703 | 02/03/2022 |
| CERVANTES, ALICIA | EN-14274 | 1 | 25.00 | 4744********7422 | 150681 | 02/03/2022 |
| CERVANTES, DELIA | EN-20939 | 1 | 50.00 | 5524********7701 | 08073M | 02/03/2022 |
| CHAVARRIA, CHELSEA | EN-21374 | 1 | 30.00 | 4744********2795 | 110185 | 02/03/2022 |
| CHAVEZ, BRIANNA | EN-21312 | 1 | 30.00 | 4644********8163 | 655101 | 02/03/2022 |
| CLARK, ZACHARY | EN-21322 | 1 | 35.00 | 4366********2734 | 002241 | 02/03/2022 |
| COALWELL, ANTHONY | EN-19660 | 1 | 50.00 | 4535********9103 | H75882 | 02/03/2022 |
| COHEN, STEPHANIE | EN-19936 | 1 | 30.00 | 4179********4391 | 703080 | 02/03/2022 |
| CONLEY, SETH | EN-19137 | 1 | 30.00 | 4366********6233 | 025538 | 02/03/2022 |
| CONTI, LESLIE | EN-20612 | 1 | 30.00 | 4147********5738 | 09918D | 02/03/2022 |
| CONTRERAS, ANTONIO | EN-19011 | 1 | 60.00 | 4100********3739 | 57524D | 02/03/2022 |
| CONTRERAS, IVAN | EN-20905 | 1 | 30.00 | 4342********6088 | 045801 | 02/03/2022 |
| COOK, WILLIAM | EN-21047 | 1 | 40.00 | 4342********6014 | 027126 | 02/03/2022 |
| CRAIK, PAUL | EN-16622 | 1 | 30.00 | 4707********1257 | 309929 | 02/03/2022 |
| CREMEANS, JACOB | EN-20485 | 1 | 30.00 | 4037********6618 | 703080 | 02/03/2022 |
| CREWS, RACHEL | EN-19165 | 1 | 30.00 | 5392********9847 | 70308Z | 02/03/2022 |
| DAVALOS, LETICIA | EN-21544 | 1 | 20.00 | 4342********5214 | 020874 | 02/03/2022 |
| DAVIS, LINDA | EN-16509 | 1 | 30.00 | 4179********5208 | 070830 | 02/03/2022 |
| DEACY, DOUG | EN-21019 | 1 | 30.00 | 4342********8469 | 024551 | 02/03/2022 |
| DILLON, JOHN | EN-12202 | 1 | 10.00 | 4100********4933 | 58441C | 02/03/2022 |
| DOMENICI, HEATHER | EN-19601 | 1 | 60.00 | 4147********8438 | 04941D | 02/03/2022 |
| DONAHUE, KELLIE | EN-18821 | 1 | 35.00 | 4924********6900 | 80831A | 02/03/2022 |
| DORAN, JOHN | EN-21218 | 1 | 60.00 | 4342********0874 | 054783 | 02/03/2022 |
| DRAPEAU, DALLAS | EN-20837 | 1 | 30.00 | 4342********6725 | 006619 | 02/03/2022 |
| DRAPEAU, STEVE | EN-20492 | 1 | 30.00 | 5433********1488 | 003309 | 02/03/2022 |
| DUCAN, CHRISTINA | EN-21126 | 1 | 35.00 | 4342********9128 | 085383 | 02/03/2022 |
| DWYER, JENNIFER | EN-19969 | 1 | 30.00 | 5178********6274 | 05013P | 02/03/2022 |
| DYER, MIKE | EN-21489 | 1 | 30.00 | 4266********6214 | 04994A | 02/03/2022 |
| EBEN, ROBERT | EN-21008 | 1 | 60.00 | 4426********3929 | 754613 | 02/03/2022 |
| ENOS, DONNA | EN-21084 | 1 | 60.00 | 4744********5279 | 170884 | 02/03/2022 |
| ERICKSON, ANTHONY | EN-21168 | 1 | 35.00 | 4644********3240 | 655106 | 02/03/2022 |
| FAUSTO, MARIA | EN-21319 | 1 | 30.00 | 4427********7919 | 050808 | 02/03/2022 |
| FILI, CHRIS | EN-19952 | 1 | 20.00 | 4644********4320 | 655105 | 02/03/2022 |
| FINDLEY, SEAN | EN-19166 | 1 | 10.00 | 4342********1387 | 022789 | 02/03/2022 |
| FLORES, EVELYN | EN-20656 | 1 | 30.00 | 4342********1661 | 028647 | 02/03/2022 |
| FLORES, LUIS | EN-21249 | 1 | 30.00 | 4342********0507 | 030213 | 02/03/2022 |
| FLORES, LUISA | EN-21206 | 1 | 30.00 | 4342********1005 | 074545 | 02/03/2022 |
| FLYNN, DARIN | EN-21254 | 1 | 30.00 | 4270********0196 | 003921 | 02/03/2022 |
| FOLEY, MICHAEL | EN-19267 | 1 | 20.00 | 4644********3750 | 655108 | 02/03/2022 |
| FONSECA, JOSE | EN-20225 | 1 | 30.00 | 4342********0440 | 049168 | 02/03/2022 |
| FONSECA, MARIAM | EN-20411 | 1 | 30.00 | 4744********8876 | 160685 | 02/03/2022 |
| FREDERICK, ALLEN | EN-18659 | 1 | 30.00 | 4100********1607 | 61055D | 02/03/2022 |
| FRICK, ROBERT | EN-16698 | 1 | 30.00 | 5424********7188 | 32093P | 02/03/2022 |
| FROSCHAUER, JEFF | EN-21117 | 1 | 30.00 | 4744********9855 | 130584 | 02/03/2022 |
| GALARZA, SOFIA | EN-21231 | 1 | 30.00 | 4342********0903 | 083412 | 02/03/2022 |
| GARRAWAY, LEX | EN-21243 | 1 | 30.00 | 4744********1846 | 150787 | 02/03/2022 |
| GARZA, JACKIE | EN-21524 | 1 | 60.00 | 4342********2395 | 082820 | 02/03/2022 |
| GAXIOLA, LUCERO | EN-20849 | 1 | 30.00 | 4399********5296 | 189067 | 02/03/2022 |
| GEIB, DEBRA | EN-21557 | 1 | 30.00 | 4388********9032 | 05267C | 02/03/2022 |
| GEORGE, AUSTIN | EN-21009 | 1 | 30.00 | 4147********9805 | 05284C | 02/03/2022 |
| GERMANY, STEPHANIA | EN-13752 | 1 | 30.00 | 4644********8973 | 655109 | 02/03/2022 |
| GODINEZ, JOSE | EN-20929 | 1 | 30.00 | 4342********0423 | 005062 | 02/03/2022 |
| GOMEZ, ALEJANDRO | EN-20238 | 1 | 30.00 | 4465********3692 | 003286 | 02/03/2022 |
| GOMEZ, MARITZA E. | EN-19083 | 1 | 30.00 | 4342********9781 | 045392 | 02/03/2022 |
| GONZALEZ, ANDY | EN-21241 | 1 | 30.00 | 5548********6669 | 024420 | 02/03/2022 |
| GRAY, BECKY | EN-20986 | 1 | 30.00 | 4644********3995 | 655112 | 02/03/2022 |
| GRIM, IVONNE | EN-16875 | 1 | 30.00 | 4744********3199 | 100385 | 02/03/2022 |
| GUERRA, CRISTIAN | EN-20784 | 1 | 30.00 | 4644********2365 | 655114 | 02/03/2022 |
| GUITIERREZ, KEVIN | EN-19706 | 1 | 30.00 | 4342********4278 | 017142 | 02/03/2022 |
| GUTIERREZ, JUAN | EN-21509 | 1 | 30.00 | 4644********5514 | 655117 | 02/03/2022 |
| HARRIS, REBECCA | EN-20781 | 1 | 30.00 | 4707********1398 | 327153 | 02/03/2022 |
| HAUAN, VICTORIA | EN-30098 | 1 | 30.00 | 5466********0788 | 05442P | 02/03/2022 |
| HENLEY, JACLYN | EN-20714 | 1 | 30.00 | 4342********6218 | 024116 | 02/03/2022 |
| HENNCKSEN, NANCY | EN-20231 | 1 | 30.00 | 4644********0969 | 655118 | 02/03/2022 |
| HERNANDEZ, GUILLERMO | EN-21236 | 1 | 30.00 | 4342********8236 | 092578 | 02/03/2022 |
| HERRERA, XAVIER | EN-21449 | 1 | 30.00 | 4644********3710 | 655120 | 02/03/2022 |
| HINTON, MATT | EN-20921 | 1 | 30.00 | 4644********4888 | 655119 | 02/03/2022 |
| HODHE, MICHAEL | EN-20798 | 1 | 30.00 | 5597********5263 | 060850 | 02/03/2022 |
| HOLMES, KEVIN | EN-21561 | 1 | 30.00 | 4179********5759 | 070850 | 02/03/2022 |
| HOLT, JEREMY | EN-21081 | 1 | 30.00 | 4399********8368 | 189074 | 02/03/2022 |
| HOPE, DEBBY | EN-21235 | 1 | 30.00 | 4356********2185 | 120083 | 02/03/2022 |
| HOWARTH, EMILY | EN-16916 | 1 | 30.00 | 4388********6913 | 05543D | 02/03/2022 |
| HUNSAKER, AUSTIN | EN-20496 | 1 | 30.00 | 4366********0019 | 025684 | 02/03/2022 |
| IRENZE, MASSIMO | EN-20752 | 1 | 30.00 | 4100********1882 | 64446D | 02/03/2022 |
| IVERSON, ROB | EN-18805 | 1 | 90.00 | 4366********8059 | 025685 | 02/03/2022 |
| JACKSON, CAROL | EN-15013 | 1 | 30.00 | 4465********5329 | 003135 | 02/03/2022 |
| JAYNE, RONALD | EN-18457 | 1 | 40.00 | 4037********6548 | 703080 | 02/03/2022 |
| JOHNSON, JEANIE | EN-21564 | 1 | 60.00 | 4147********2887 | 05591D | 02/03/2022 |
| JOHNSON, JEFF | EN-15953 | 1 | 30.00 | 4264********9383 | 00329A | 02/03/2022 |
| JONES, LINDA | EN-21371 | 1 | 30.00 | 4342********5665 | 061449 | 02/03/2022 |
| KELDERMAN, DAVID | EN-21500 | 1 | 30.00 | 4564********7384 | 383536 | 02/03/2022 |
| KENGOTT, BRYAN | EN-20961 | 1 | 40.00 | 5463********3901 | 05662P | 02/03/2022 |
| KIMBERLIN, RANCE | EN-21266 | 1 | 95.00 | 4366********5329 | 011029 | 02/03/2022 |
| KIPPENHAN, MYKALA | EN-21603 | 1 | 60.00 | 4100********8916 | 65544D | 02/03/2022 |
| LADERMAN, VANESSA | EN-18591 | 1 | 30.00 | 4342********1581 | 033242 | 02/03/2022 |
| LAMB, DAWSON | EN-20230 | 1 | 30.00 | 5524********8235 | 01423Z | 02/03/2022 |
| LANE, MORIAH | EN-16563 | 1 | 30.00 | 4037********6761 | 703080 | 02/03/2022 |
| LETOURNEAU, KEN | EN-21448 | 1 | 60.00 | 4342********8016 | 087961 | 02/03/2022 |
| LOPEZ, CARLOS | EN-17956 | 1 | 30.00 | 4366********7986 | 027840 | 02/03/2022 |
| LOPEZ, MARIA | EN-20934 | 1 | 30.00 | 4342********3492 | 089265 | 02/03/2022 |
| LOPEZ, YOSELYNN | EN-21472 | 1 | 35.00 | 4342********2739 | 073161 | 02/03/2022 |
| LOZA, MIGUEL | EN-21550 | 1 | 35.00 | 4465********6059 | 003543 | 02/03/2022 |
| LUM, GARY | EN-20963 | 1 | 20.00 | 4100********1028 | 66781D | 02/03/2022 |
| MACHUCA, BENJAMIN | EN-21435 | 1 | 20.00 | 4342********6167 | 056884 | 02/03/2022 |
| MANNING, JEFFERY | EN-18649 | 1 | 30.00 | 4366********4026 | 019355 | 02/03/2022 |
| MARCH, RACHEL | EN-16612 | 1 | 30.00 | 4465********0161 | 003206 | 02/03/2022 |
| MARGOLIN, JOHN | EN-23123 | 1 | 60.00 | 4465********5086 | 003483 | 02/03/2022 |
| MARHEVKA, JOSH | EN-21495 | 1 | 30.00 | 4366********9607 | 007418 | 02/03/2022 |
| MARTINEZ, ANGIE | EN-20731 | 1 | 30.00 | 4342********4634 | 040763 | 02/03/2022 |
| MARTINEZ, ENRIQUE | EN-19802 | 1 | 30.00 | 4856********5061 | 003595 | 02/03/2022 |
| MARTINEZ, MAURICE | EN-21548 | 1 | 35.00 | 4342********3062 | 052270 | 02/03/2022 |
| MARTINEZ, RUBY | EN-20886 | 1 | 60.00 | 4342********8755 | 016330 | 02/03/2022 |
| MATEROSIOUN, SERGEI | EN-18668 | 1 | 30.00 | 4744********5369 | 140280 | 02/03/2022 |
| MATHIESON, IAN | EN-20676 | 1 | 30.00 | 5312********4936 | 140894 | 02/03/2022 |
| MATTHEWS, AUSTIN | EN-20626 | 1 | 30.00 | 5275********3084 | 180099 | 02/03/2022 |
| MCCAFFERTY, JOHN | EN-13139 | 1 | 30.00 | 4400********9588 | 02681D | 02/03/2022 |
| MCKOY, COLLEEN | EN-21464 | 1 | 30.00 | 4465********8351 | 003604 | 02/03/2022 |
| MCWILLAMS, MARGIE | EN-18579 | 1 | 30.00 | 4342********6209 | 059035 | 02/03/2022 |
| MECRES, JOHN | EN-20250 | 1 | 30.00 | 4100********4109 | 68019D | 02/03/2022 |
| MENAS, MICHAEL | EN-20995 | 1 | 30.00 | 5178********9642 | 07146B | 02/03/2022 |
| MENDIVIL, MARIA | EN-16761 | 1 | 30.00 | 4744********9808 | 100090 | 02/03/2022 |
| MERCADO, ADELITA | EN-21445 | 1 | 35.00 | 4744********2006 | 180595 | 02/03/2022 |
| MEZA, JORGE | EN-21227 | 1 | 60.00 | 4366********8634 | 000949 | 02/03/2022 |
| MILHOLLAND, AMY | EN-21251 | 1 | 30.00 | 4644********8354 | 655125 | 02/03/2022 |
| MIRANOLA, CRISTOBAL | EN-21161 | 1 | 30.00 | 4342********8684 | 045790 | 02/03/2022 |
| MONTANTER, CARLOS | EN-19653 | 1 | 30.00 | 4366********8730 | 032178 | 02/03/2022 |
| MONTIEL, SHARON | EN-20862 | 1 | 35.00 | 4744********4571 | 100794 | 02/03/2022 |
| MORTENSEN, KEVIN | EN-19687 | 1 | 30.00 | 4744********8942 | 140393 | 02/03/2022 |
| MOYLE, DEREK | EN-21528 | 1 | 30.00 | 4644********8753 | 655127 | 02/03/2022 |
| MUNOZ VARGAS, GUILLERMO | EN-18909 | 1 | 30.00 | 4644********4390 | 655130 | 02/03/2022 |
| MUNOZ, TRAVIS | EN-21225 | 1 | 30.00 | 4644********9634 | 655128 | 02/03/2022 |
| MYER, WILLIAM | EN-17963 | 1 | 30.00 | 4037********4389 | 703090 | 02/03/2022 |
| NAVARRO, JOE | EN-18878 | 1 | 60.00 | 4100********6379 | 69839C | 02/03/2022 |
| NEGRETE, ANA | EN-24008 | 1 | 40.00 | 4644********5353 | 655132 | 02/03/2022 |
| NEGRETE, YESENIA | EN-18576 | 1 | 20.00 | 4644********3109 | 655131 | 02/03/2022 |
| NEIMAN, DAN | EN-20638 | 1 | 30.00 | 4535********7236 | H73977 | 02/03/2022 |
| NOVAK, ERIK | EN-20748 | 1 | 30.00 | 4147********0811 | 07327C | 02/03/2022 |
| NUNEZ, JESSICA | EN-20994 | 1 | 30.00 | 4744********2626 | 140697 | 02/03/2022 |
| NYSTROM, JIM | EN-21128 | 1 | 35.00 | 4342********1416 | 047092 | 02/03/2022 |
| OBREGON, CRISA | EN-19731 | 1 | 30.00 | 4270********9068 | 003231 | 02/03/2022 |
| OLIVA, JULIO | EN-20794 | 1 | 30.00 | 4635********7999 | 170591 | 02/03/2022 |
| OLIVA, YESENIA | EN-20904 | 1 | 30.00 | 4342********5772 | 081790 | 02/03/2022 |
| OLMEDO, LUIS | EN-20475 | 1 | 35.00 | 6011********9835 | 00319R | 02/03/2022 |
| ORTEGA, ANTONIO | EN-20278 | 1 | 30.00 | 4342********5078 | 033146 | 02/03/2022 |
| ORTIZ, CYNTHIA | EN-21368 | 1 | 30.00 | 4100********9535 | 71049D | 02/03/2022 |
| ORTIZ, OLGA | EN-19713 | 1 | 60.00 | 4323********8114 | 008021 | 02/03/2022 |
| PACHECO, DAKOTA | EN-21297 | 1 | 30.00 | 4342********5947 | 064063 | 02/03/2022 |
| PACHECO, EMELIA | EN-21346 | 1 | 30.00 | 4342********2552 | 051271 | 02/03/2022 |
| PADILLA, JUAN | EN-21166 | 1 | 60.00 | 5275********2103 | 140290 | 02/03/2022 |
| PARKER, DARIAN | EN-16550 | 1 | 40.00 | 4563********2282 | H74971 | 02/03/2022 |
| PARLONA, JULIA | EN-21033 | 1 | 30.00 | 4744********9863 | 100293 | 02/03/2022 |
| PENA, JOSE | EN-14984 | 1 | 30.00 | 4342********3221 | 094681 | 02/03/2022 |
| PERONELI, MATTHEW | EN-21044 | 1 | 30.00 | 4644********4571 | 655137 | 02/03/2022 |
| PETERSON, KAILA | EN-20940 | 1 | 30.00 | 4426********3729 | 003783 | 02/03/2022 |
| PICKETT, JONATHAN | EN-20970 | 1 | 15.00 | 6011********2208 | 00343P | 02/03/2022 |
| PIRIE, TIM | EN-21080 | 1 | 30.00 | 4270********3184 | 003335 | 02/03/2022 |
| PITTMAN, KRISTIAN | EN-20431 | 1 | 30.00 | 4342********6382 | 049811 | 02/03/2022 |
| PITTS, CAROL | EN-30364 | 1 | 30.00 | 4100********0781 | 72202D | 02/03/2022 |
| PORTER, KILE | EN-19853 | 1 | 30.00 | 4000********7096 | 173336 | 02/03/2022 |
| POTT, BRENNAN | EN-17882 | 1 | 30.00 | 4270********6784 | 003555 | 02/03/2022 |
| POWELL, LYNSIE | EN-16985 | 1 | 30.00 | 4744********5059 | 190493 | 02/03/2022 |
| PRIMMER, SUSAN | EN-21295 | 1 | 30.00 | 5466********8052 | 07558P | 02/03/2022 |
| PROVASI, KEN | EN-21466 | 1 | 30.00 | 4003********4551 | 07575D | 02/03/2022 |
| PULE, DESIRAE | EN-21510 | 1 | 60.00 | 4815********0742 | 170598 | 02/03/2022 |
| QUIJAS MATA, JESSICA | EN-20718 | 1 | 30.00 | 4744********4669 | 140393 | 02/03/2022 |
| QUILAS, JUAN | EN-20501 | 1 | 30.00 | 4744********4244 | 140194 | 02/03/2022 |
| RAMIREZ, BEATRICE | EN-16115 | 1 | 30.00 | 4342********1340 | 081250 | 02/03/2022 |
| RAMIREZ, URIEL | EN-19828 | 1 | 30.00 | 4744********0030 | 110998 | 02/03/2022 |
| RAPINO, NICOLE | EN-21474 | 1 | 30.00 | 4147********8145 | 07655D | 02/03/2022 |
| RAY, JARED | EN-20878 | 1 | 30.00 | 4366********3252 | 005329 | 02/03/2022 |
| RAYO, DARCHA | EN-21389 | 1 | 20.00 | 4644********7451 | 655138 | 02/03/2022 |
| REID, RANDY | EN-21179 | 1 | 30.00 | 4744********0833 | 130590 | 02/03/2022 |
| REYES, LUIS | EN-21366 | 1 | 30.00 | 4366********6107 | 000972 | 02/03/2022 |
| RICE, AUSTIN | EN-17967 | 1 | 30.00 | 4644********6215 | 655141 | 02/03/2022 |
| RIOS VARGAS, BERENICE | EN-14327 | 1 | 30.00 | 4644********0143 | 655139 | 02/03/2022 |
| RIPPEE, LUKE | EN-15382 | 1 | 160.00 | 5466********4846 | 07732P | 02/03/2022 |
| RIVERA, OCTAVIO | EN-21311 | 1 | 30.00 | 4342********1250 | 064032 | 02/03/2022 |
| ROACH JR, LAWRENCE | EN-24774 | 1 | 30.00 | 4366********7995 | 016208 | 02/03/2022 |
| RODRIGUEZ, MIKE JR | EN-18355 | 1 | 30.00 | 4644********8510 | 655142 | 02/03/2022 |
| ROGERS, GREG | EN-13960 | 1 | 30.00 | 4465********3519 | 003383 | 02/03/2022 |
| ROJAS, STEPHANIE | EN-20746 | 1 | 30.00 | 4342********4941 | 065221 | 02/03/2022 |
| ROMO, ADAM | EN-19716 | 1 | 30.00 | 4342********6278 | 070212 | 02/03/2022 |
| ROQUE-ARREDONDO, JESUS | EN-20753 | 1 | 30.00 | 4644********6323 | 655143 | 02/03/2022 |
| ROSALES, CARLOS | EN-21226 | 1 | 30.00 | 4644********9003 | 655144 | 02/03/2022 |
| ROSALES, CRISTINA | EN-21123 | 1 | 30.00 | 4744********6664 | 130898 | 02/03/2022 |
| RUDDER, GREG | EN-20742 | 1 | 30.00 | 4815********1717 | 130197 | 02/03/2022 |
| RUELAS, SAMANTHA | EN-21468 | 1 | 30.00 | 5368********9688 | 01060B | 02/03/2022 |
| RUFFNER, MICHAEL | EN-21232 | 1 | 30.00 | 6011********0305 | 00320Q | 02/03/2022 |
| SAENZ, JOSE | EN-21518 | 1 | 30.00 | 4342********5259 | 044984 | 02/03/2022 |
| SALINAS, CINDY | EN-20025 | 1 | 30.00 | 4744********8541 | 180397 | 02/03/2022 |
| SALLABERRY, JORGE | EN-19800 | 1 | 30.00 | 4586********8853 | H74001 | 02/03/2022 |
| SALZWIMMER, STEPHANIE | EN-21069 | 1 | 30.00 | 4342********0483 | 011074 | 02/03/2022 |
| SAMUELS, KAYLA | EN-20604 | 1 | 30.00 | 4000********5944 | 013350 | 02/03/2022 |
| SANCHEZ, JEHYSON | EN-20694 | 1 | 30.00 | 4644********7041 | 655145 | 02/03/2022 |
| SANCHEZ, MALINTY | EN-21507 | 1 | 30.00 | 4644********2890 | 655146 | 02/03/2022 |
| SATTERWHITE, AARON | EN-20271 | 1 | 30.00 | 4644********9216 | 655148 | 02/03/2022 |
| SCHIFFER, MONICA | EN-20326 | 1 | 30.00 | 4610********1853 | 000908 | 02/03/2022 |
| SCHLAGER, NICK | EN-19728 | 1 | 65.00 | 4342********0211 | 070224 | 02/03/2022 |
| SELTZENES, STEVE | EN-21041 | 1 | 30.00 | 4543********6796 | 047999 | 02/03/2022 |
| SHAFER, MATTHEW | EN-20206 | 1 | 30.00 | 4400********1372 | 07872D | 02/03/2022 |
| SHAH, ARPIT | EN-13539 | 1 | 30.00 | 3797*******1007 | 125758 | 02/03/2022 |
| SMITH, CARLI | EN-21444 | 1 | 30.00 | 4465********8582 | 003942 | 02/03/2022 |
| SMITH, CHARLES | EN-21515 | 1 | 30.00 | 4845********0144 | 323505 | 02/03/2022 |
| SMITH, GREG | EN-30158 | 1 | 30.00 | 4147********3312 | 003887 | 02/03/2022 |
| SMITH, JENNIFER | EN-15766 | 1 | 60.00 | 4147********1021 | 08033C | 02/03/2022 |
| SOLIS LARA, JANET | EN-21364 | 1 | 30.00 | 4644********3543 | 655151 | 02/03/2022 |
| SORGE, KELLY | EN-20926 | 1 | 30.00 | 4147********4506 | 08046C | 02/03/2022 |
| ST.CLAIR, NANCY | EN-18314 | 1 | 30.00 | 4644********4327 | 655154 | 02/03/2022 |
| STAAB, JON | EN-20928 | 1 | 60.00 | 4342********7841 | 013332 | 02/03/2022 |
| STACKPOLE, PATRICK | EN-17883 | 1 | 30.00 | 4635********1649 | 150897 | 02/03/2022 |
| STAMMER, TYLER | EN-21298 | 1 | 30.00 | 4400********0891 | 00756D | 02/03/2022 |
| STEVENSON, ROBIN | EN-19934 | 1 | 90.00 | 4147********3569 | 003347 | 02/03/2022 |
| STEWART, DARCI | EN-18356 | 1 | 60.00 | 4535********8068 | H76993 | 02/03/2022 |
| STOCKLAND, ANNETTE | EN-18328 | 1 | 30.00 | 4400********2638 | 05921D | 02/03/2022 |
| STRATHMAN, SARA | EN-24985 | 1 | 30.00 | 4342********2518 | 049379 | 02/03/2022 |
| SULLIVAN, CELINE | EN-18483 | 1 | 30.00 | 3715*******2004 | 104690 | 02/03/2022 |
| SWANSON, GREGG | EN-24519 | 1 | 30.00 | 4342********7972 | 026944 | 02/03/2022 |
| TAYLOR, ERIN | EN-21314 | 1 | 30.00 | 4465********4365 | 003350 | 02/03/2022 |
| TEDROWE, APRIL | EN-21294 | 1 | 30.00 | 4366********8285 | 018916 | 02/03/2022 |
| THOMAS, SUZANNE | EN-14934 | 1 | 30.00 | 4400********1102 | 04466A | 02/03/2022 |
| THORNTON, TYE | EN-21516 | 1 | 30.00 | 4644********1531 | 655157 | 02/03/2022 |
| TOLEDO, BRENDA | EN-21580 | 1 | 20.00 | 5424********5863 | 51580B | 02/03/2022 |
| TONN, RAYMOND | EN-18964 | 1 | 60.00 | 4100********4362 | 77901C | 02/03/2022 |
| TWITCHELL, GLENN | EN-16048 | 1 | 30.00 | 4498********3006 | 003124 | 02/03/2022 |
| VASQUEZ, NELSON | EN-21304 | 1 | 30.00 | 4342********8632 | 065014 | 02/03/2022 |
| VASQUEZ, SANDRA | EN-20717 | 1 | 30.00 | 4644********4848 | 655158 | 02/03/2022 |
| VILLA, MODESTO | EN-20955 | 1 | 30.00 | 4426********6685 | 140395 | 02/03/2022 |
| VILLANUEVA, LESLIE | EN-21705 | 1 | 35.00 | 5523********6861 | 70309W | 02/03/2022 |
| VILLANUEVA, MANUELA | EN-20772 | 1 | 30.00 | 4744********4536 | 100594 | 02/03/2022 |
| VILLARREAL-MATA, FRANCISCO | EN-20998 | 1 | 30.00 | 4744********5511 | 170895 | 02/03/2022 |
| WAHL, ZACH | EN-21423 | 1 | 35.00 | 4366********5923 | 031408 | 02/03/2022 |
| WALKER, CLAY | EN-20418 | 1 | 30.00 | 4037********0843 | 703090 | 02/03/2022 |
| WASSON, JOHN | EN-14414 | 1 | 30.00 | 4003********9403 | 08294D | 02/03/2022 |
| WATSON, TAYTON | EN-20683 | 1 | 30.00 | 4342********2863 | 020040 | 02/03/2022 |
| WERLEY, DAVE | EN-19929 | 1 | 30.00 | 4644********5073 | 655159 | 02/03/2022 |
| WITTENBERG, JEFF | EN-20809 | 1 | 20.00 | 4644********9776 | 655160 | 02/03/2022 |
| WOLF, BRIAN | EN-21521 | 1 | 40.00 | 4417********0047 | 08330C | 02/03/2022 |
| WOLFORD, FRANK | EN-21481 | 1 | 100.00 | 4707********6615 | 384507 | 02/03/2022 |
| YAO, NORBERT | EN-19540 | 1 | 30.00 | 3792*******2007 | 147004 | 02/03/2022 |
| ZAMPIRRO, GRANT | EN-20777 | 1 | 60.00 | 4586********4844 | H77027 | 02/03/2022 |
| ZAPATA, MIKE | EN-21004 | 1 | 30.00 | 4342********0964 | 097464 | 02/03/2022 |
| ZUFELT, TRAVIS | EN-21351 | 1 | 60.00 | 4399********3534 | 189114 | 02/03/2022 |
| ZUNIGA, MARIA | EN-17974 | 1 | 30.00 | 4356********6230 | 130793 | 02/03/2022 |
| Count | Card Type | Total |
| 5 | American Express | 150.00 |
| 23 | MasterCard | 905.00 |
| 231 | Visa | 8080.00 |
| 3 | Discover | 80.00 |
| 0 | Other | 0.00 |
| 9215.00 |