| 03/03/2022 |
| 07:15:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIS, ANTHONY | EN-21335 | 1 | 35.00 | 4342********3935 | 067651 | 03/03/2022 |
| ACOSTA, CRISTIAN | EN-19912 | 1 | 30.00 | 4266********6482 | 04742C | 03/03/2022 |
| AGUILAR, GABRIEL | EN-21174 | 1 | 30.00 | 4644********2952 | 347126 | 03/03/2022 |
| AGUILAR, VICTORIA | EN-21034 | 1 | 60.00 | 5332********8501 | K3UJMB | 03/03/2022 |
| ALLEC, SAM | EN-14975 | 1 | 30.00 | 5178********3589 | 04788B | 03/03/2022 |
| ALLEN, BRANDON | EN-21305 | 1 | 30.00 | 4744********9587 | 165912 | 03/03/2022 |
| ANDERSON, JORDAN | EN-21749 | 1 | 30.00 | 4644********6446 | 347127 | 03/03/2022 |
| ANDERSON, KRISTIN | EN-16404 | 1 | 30.00 | 5178********5077 | 04793B | 03/03/2022 |
| ANDERSON, LEIF | EN-30269 | 1 | 60.00 | 4342********9135 | 035877 | 03/03/2022 |
| ARRIGHI, DANIEL | EN-21406 | 1 | 30.00 | 4644********3100 | 347128 | 03/03/2022 |
| ARROYO, TANIA | EN-20364 | 1 | 20.00 | 4342********6944 | 012951 | 03/03/2022 |
| AVINA, LESLIE | EN-21336 | 1 | 30.00 | 4644********0876 | 347129 | 03/03/2022 |
| BAKER, PAT | EN-23174 | 1 | 60.00 | 4400********1380 | 09773D | 03/03/2022 |
| BALY, TOBY | EN-14065 | 1 | 30.00 | 4100********5015 | 12290D | 03/03/2022 |
| BARRIOS, FRANCISCO | EN-19104 | 1 | 30.00 | 4342********3527 | 026237 | 03/03/2022 |
| BATES, BETHANY | EN-18595 | 1 | 30.00 | 4342********2833 | 076470 | 03/03/2022 |
| BAUMANN, TAMARA | EN-19733 | 1 | 30.00 | 4552********6773 | H68270 | 03/03/2022 |
| BLOON, JANETTE | EN-15939 | 1 | 30.00 | 4147********6284 | 06099C | 03/03/2022 |
| BRAVO, CELIA | EN-20627 | 1 | 40.00 | 4100********3218 | 12762C | 03/03/2022 |
| BRAYN, DEBORAH | EN-21086 | 1 | 30.00 | 3772*******3007 | 184621 | 03/03/2022 |
| BRECKS, VERN | EN-21345 | 1 | 100.00 | 4342********7389 | 032105 | 03/03/2022 |
| BROWN, CARA | EN-21328 | 1 | 30.00 | 4744********8784 | 145423 | 03/03/2022 |
| BURCIAGA, JESUS | EN-19211 | 1 | 30.00 | 4342********8707 | 040783 | 03/03/2022 |
| CACHO, VIRIDIANA | EN-20922 | 1 | 30.00 | 3713*******1005 | 183329 | 03/03/2022 |
| CARO, CHRISTIAN | EN-21104 | 1 | 20.00 | 4399********9279 | 702303 | 03/03/2022 |
| CASSELMAN, GORGE | EN-16475 | 1 | 60.00 | 4100********2940 | 13235D | 03/03/2022 |
| CASTILLO, MARTHA | EN-20677 | 1 | 30.00 | 4342********5107 | 082428 | 03/03/2022 |
| CASTLE, DANIEL | EN-19882 | 1 | 130.00 | 4259********7072 | 006159 | 03/03/2022 |
| CAVINS, JAMI | EN-18978 | 1 | 30.00 | 4644********1756 | 347130 | 03/03/2022 |
| CERDA, CLARE | EN-20756 | 1 | 30.00 | 4707********5691 | 526359 | 03/03/2022 |
| CERVANTES, ALICIA | EN-14274 | 1 | 25.00 | 4744********7422 | 125023 | 03/03/2022 |
| CERVANTES, ANGELICA | EN-18652 | 1 | 25.00 | 4342********4968 | 040907 | 03/03/2022 |
| CERVANTES, DELIA | EN-20939 | 1 | 50.00 | 5524********7701 | 01767M | 03/03/2022 |
| CHAVARRIA, CHELSEA | EN-21374 | 1 | 30.00 | 4744********2795 | 195029 | 03/03/2022 |
| CHAVEZ, BRIANNA | EN-21312 | 1 | 30.00 | 4644********8163 | 347131 | 03/03/2022 |
| CLARK, ZACHARY | EN-21322 | 1 | 35.00 | 4366********2734 | 017567 | 03/03/2022 |
| COALWELL, ANTHONY | EN-19660 | 1 | 50.00 | 4535********9103 | H70264 | 03/03/2022 |
| COHEN, STEPHANIE | EN-19936 | 1 | 30.00 | 4179********4391 | 603025 | 03/03/2022 |
| CONLEY, SETH | EN-19137 | 1 | 30.00 | 4366********6233 | 023075 | 03/03/2022 |
| CONTI, LESLIE | EN-20612 | 1 | 30.00 | 4147********5738 | 02396D | 03/03/2022 |
| CONTRERAS, ANTONIO | EN-19011 | 1 | 60.00 | 4100********3739 | 14667D | 03/03/2022 |
| CONTRERAS, IVAN | EN-20905 | 1 | 30.00 | 4342********6088 | 018609 | 03/03/2022 |
| COOK, WILLIAM | EN-21047 | 1 | 40.00 | 4342********6014 | 057492 | 03/03/2022 |
| CORTES, KARELY | EN-21554 | 1 | 30.00 | 4400********5879 | 08909D | 03/03/2022 |
| CRAIK, PAUL | EN-16622 | 1 | 30.00 | 4707********1257 | 530939 | 03/03/2022 |
| CREMEANS, JACOB | EN-20485 | 1 | 30.00 | 4037********6618 | 603025 | 03/03/2022 |
| CREWS, RACHEL | EN-19165 | 1 | 30.00 | 5392********9847 | 60302Z | 03/03/2022 |
| CUNNINGHAM, MICHAEL | EN-21558 | 1 | 15.00 | 4644********1933 | 347134 | 03/03/2022 |
| DAVALOS, LETICIA | EN-21544 | 1 | 20.00 | 4342********5214 | 034910 | 03/03/2022 |
| DAVIS, LINDA | EN-16509 | 1 | 30.00 | 4179********5208 | 065212 | 03/03/2022 |
| DEACY, DOUG | EN-21019 | 1 | 30.00 | 4342********8469 | 006171 | 03/03/2022 |
| DILLON, JOHN | EN-12202 | 1 | 10.00 | 4100********4933 | 15820C | 03/03/2022 |
| DOMENICI, HEATHER | EN-19601 | 1 | 60.00 | 4147********8438 | 06391D | 03/03/2022 |
| DONAHUE, KELLIE | EN-18821 | 1 | 35.00 | 4924********6900 | 75213A | 03/03/2022 |
| DRAPEAU, DALLAS | EN-20837 | 1 | 30.00 | 4342********6725 | 062670 | 03/03/2022 |
| DRAPEAU, STEVE | EN-20492 | 1 | 30.00 | 5433********1488 | 003499 | 03/03/2022 |
| DUCAN, CHRISTINA | EN-21126 | 1 | 35.00 | 4342********9128 | 053642 | 03/03/2022 |
| DWYER, JENNIFER | EN-21759 | 1 | 30.00 | 5178********6274 | 06453P | 03/03/2022 |
| DYER, MIKE | EN-21489 | 1 | 30.00 | 4266********6214 | 06454A | 03/03/2022 |
| EBEN, ROBERT | EN-21008 | 1 | 60.00 | 4426********3929 | 737994 | 03/03/2022 |
| ENOS, DONNA | EN-21084 | 1 | 60.00 | 4744********5279 | 185525 | 03/03/2022 |
| ERICKSON, ANTHONY | EN-21168 | 1 | 35.00 | 4644********3240 | 347137 | 03/03/2022 |
| ESTRADA, CANDELARIO | EN-21230 | 1 | 30.00 | 4342********9082 | 094681 | 03/03/2022 |
| FARNHAM, KELLY | EN-21360 | 1 | 30.00 | 3767*******5003 | 162126 | 03/03/2022 |
| FAUSTO HERNENDE, KEVIN | EN-21586 | 1 | 30.00 | 4584********2033 | 282870 | 03/03/2022 |
| FAUSTO, MARIA | EN-21319 | 1 | 30.00 | 4427********7919 | 075207 | 03/03/2022 |
| FEELEY, MICHAEL | EN-21747 | 1 | 30.00 | 3715*******1004 | 140286 | 03/03/2022 |
| FILI, CHRIS | EN-19952 | 1 | 20.00 | 4644********4320 | 347140 | 03/03/2022 |
| FINDLEY, SEAN | EN-19166 | 1 | 10.00 | 4342********1387 | 017388 | 03/03/2022 |
| FLORES, EVELYN | EN-20656 | 1 | 30.00 | 4342********1661 | 023611 | 03/03/2022 |
| FLORES, LUIS | EN-21249 | 1 | 30.00 | 4342********0507 | 067061 | 03/03/2022 |
| FLORES, LUISA | EN-21206 | 1 | 30.00 | 4342********1005 | 059186 | 03/03/2022 |
| FLYNN, DARIN | EN-21254 | 1 | 30.00 | 4270********0196 | 003758 | 03/03/2022 |
| FOLEY, MICHAEL | EN-19267 | 1 | 20.00 | 4644********3750 | 347141 | 03/03/2022 |
| FREDERICK, ALLEN | EN-18659 | 1 | 30.00 | 4100********1607 | 18489D | 03/03/2022 |
| FRICK, ROBERT | EN-16698 | 1 | 30.00 | 5424********7188 | 57987P | 03/03/2022 |
| FROSCHAUER, JEFF | EN-21117 | 1 | 30.00 | 4744********9855 | 195725 | 03/03/2022 |
| GALARZA, SOFIA | EN-21231 | 1 | 30.00 | 4342********0903 | 055754 | 03/03/2022 |
| GALLEGOS, OMAR | EN-21737 | 1 | 30.00 | 4342********7145 | 067103 | 03/03/2022 |
| GARRAWAY, LEX | EN-21243 | 1 | 30.00 | 4744********1846 | 165825 | 03/03/2022 |
| GARZA, JACKIE | EN-21524 | 1 | 60.00 | 4342********2395 | 018867 | 03/03/2022 |
| GAXIOLA, LUCERO | EN-20849 | 1 | 30.00 | 4399********5296 | 702318 | 03/03/2022 |
| GEIB, DEBRA | EN-21557 | 1 | 30.00 | 4388********9032 | 06708C | 03/03/2022 |
| GEORGE, AUSTIN | EN-21009 | 1 | 30.00 | 4147********9805 | 06709C | 03/03/2022 |
| GERMANY, STEPHANIA | EN-13752 | 1 | 30.00 | 4644********8973 | 347142 | 03/03/2022 |
| GODINEZ, JOSE | EN-20929 | 1 | 30.00 | 4342********0423 | 058800 | 03/03/2022 |
| GOMEZ AVINA, ULICES | EN-21513 | 1 | 90.00 | 4342********5061 | 069436 | 03/03/2022 |
| GOMEZ, ALEJANDRO | EN-20238 | 1 | 30.00 | 4465********3692 | 003669 | 03/03/2022 |
| GOMEZ, MARITZA E. | EN-19083 | 1 | 30.00 | 4342********9781 | 094884 | 03/03/2022 |
| GONZALEZ, PAULINA | EN-21594 | 1 | 30.00 | 6011********9521 | 00317R | 03/03/2022 |
| GRAY, BECKY | EN-20986 | 1 | 30.00 | 4644********3995 | 347144 | 03/03/2022 |
| GRIM, IVONNE | EN-16875 | 1 | 30.00 | 4744********3199 | 115521 | 03/03/2022 |
| GUARDADO- GUZMA, CARLOS | EN-21762 | 1 | 35.00 | 4403********6305 | 419078 | 03/03/2022 |
| GUITIERREZ, KEVIN | EN-19706 | 1 | 30.00 | 4342********4278 | 047183 | 03/03/2022 |
| GUTIERREZ, JOSE | EN-20885 | 1 | 30.00 | 4644********7519 | 347146 | 03/03/2022 |
| GUTIERREZ, JUAN | EN-21509 | 1 | 30.00 | 4644********5514 | 347147 | 03/03/2022 |
| HARRIS, REBECCA | EN-20781 | 1 | 30.00 | 4707********1398 | 549147 | 03/03/2022 |
| HAUAN, VICTORIA | EN-30098 | 1 | 30.00 | 5466********0788 | 06904P | 03/03/2022 |
| HENLEY, JACLYN | EN-20714 | 1 | 30.00 | 4342********6218 | 027198 | 03/03/2022 |
| HENNCKSEN, NANCY | EN-20231 | 1 | 30.00 | 4644********0969 | 347148 | 03/03/2022 |
| HERNANDEZ, GUILLERMO | EN-21236 | 1 | 60.00 | 4342********8236 | 088760 | 03/03/2022 |
| HERRERA, XAVIER | EN-21449 | 1 | 30.00 | 4644********3710 | 347149 | 03/03/2022 |
| HOLMES, KEVIN | EN-21561 | 1 | 30.00 | 4179********5759 | 065232 | 03/03/2022 |
| HOLT, JEREMY | EN-21081 | 1 | 30.00 | 4399********8368 | 702328 | 03/03/2022 |
| HOPE, DEBBY | EN-21235 | 1 | 30.00 | 4356********2185 | 165927 | 03/03/2022 |
| HOWARTH, EMILY | EN-16916 | 1 | 30.00 | 4388********6913 | 07005D | 03/03/2022 |
| HUBBARD, TAYLOR | EN-21579 | 1 | 30.00 | 4342********8222 | 012580 | 03/03/2022 |
| IRENZE, MASSIMO | EN-20752 | 1 | 30.00 | 4100********1882 | 22089D | 03/03/2022 |
| IVERSON, ROB | EN-18805 | 1 | 90.00 | 4366********8059 | 005365 | 03/03/2022 |
| JACKSON, CAROL | EN-15013 | 1 | 30.00 | 4465********5329 | 003973 | 03/03/2022 |
| JAYNE, RONALD | EN-18457 | 1 | 40.00 | 4037********6548 | 603025 | 03/03/2022 |
| JOHNSON, JEANIE | EN-21564 | 1 | 60.00 | 4147********2887 | 07084D | 03/03/2022 |
| JOHNSON, JEFF | EN-15953 | 1 | 30.00 | 4264********9383 | 00035A | 03/03/2022 |
| JONES, LINDA | EN-21371 | 1 | 30.00 | 4342********5665 | 033264 | 03/03/2022 |
| JUSTICE, VICENT | EN-20490 | 1 | 30.00 | 4232********3653 | 093035 | 03/03/2022 |
| KELDERMAN, DAVID | EN-21500 | 1 | 30.00 | 4564********7384 | 382659 | 03/03/2022 |
| KENGOTT, BRYAN | EN-20961 | 1 | 40.00 | 5463********3901 | 07119P | 03/03/2022 |
| KIMBERLIN, RANCE | EN-21266 | 1 | 95.00 | 4366********5329 | 010149 | 03/03/2022 |
| KIPPENHAN, MYKALA | EN-21603 | 1 | 60.00 | 4100********8916 | 22826D | 03/03/2022 |
| KLEKAR, ANNALYSE | EN-21563 | 1 | 30.00 | 4744********0296 | 105921 | 03/03/2022 |
| LADERMAN, VANESSA | EN-18591 | 1 | 30.00 | 4342********1581 | 037503 | 03/03/2022 |
| LAMAS, ISAY | EN-21450 | 1 | 30.00 | 4644********6836 | 347150 | 03/03/2022 |
| LAMB, DAWSON | EN-20230 | 1 | 30.00 | 5524********8235 | 04155Z | 03/03/2022 |
| LANE, MORIAH | EN-16563 | 1 | 30.00 | 4037********6761 | 603025 | 03/03/2022 |
| LARA HERNANDEZ, TERESA | EN-21593 | 1 | 30.00 | 4644********6138 | 347151 | 03/03/2022 |
| LETOURNEAU, KEN | EN-21448 | 1 | 60.00 | 4342********8016 | 089446 | 03/03/2022 |
| LOPEZ, CARLOS | EN-17956 | 1 | 30.00 | 4366********7986 | 027956 | 03/03/2022 |
| LOPEZ, MARIA | EN-20934 | 1 | 30.00 | 4342********3492 | 063730 | 03/03/2022 |
| LOPEZ, YOSELYNN | EN-21472 | 1 | 35.00 | 4342********2739 | 048136 | 03/03/2022 |
| LOPEZ-RAMOS, EDUARDO | EN-21588 | 1 | 30.00 | 4342********2208 | 073132 | 03/03/2022 |
| LOZA, MIGUEL | EN-21550 | 1 | 35.00 | 4465********6059 | 003232 | 03/03/2022 |
| LUM, GARY | EN-20963 | 1 | 20.00 | 4100********1028 | 24369D | 03/03/2022 |
| MACHUCA, BENJAMIN | EN-21435 | 1 | 20.00 | 4342********6167 | 047891 | 03/03/2022 |
| MANNING, JEFFERY | EN-18649 | 1 | 30.00 | 4366********4026 | 001882 | 03/03/2022 |
| MARCH, RACHEL | EN-16612 | 1 | 30.00 | 4465********0161 | 003088 | 03/03/2022 |
| MARGOLIN, JOHN | EN-23123 | 1 | 60.00 | 4465********5086 | 003604 | 03/03/2022 |
| MARHEVKA, JOSH | EN-21495 | 1 | 30.00 | 4366********9607 | 001886 | 03/03/2022 |
| MARTINEZ, ANGIE | EN-20731 | 1 | 30.00 | 4342********4634 | 033591 | 03/03/2022 |
| MARTINEZ, ENRIQUE | EN-19802 | 1 | 30.00 | 4856********5061 | 003974 | 03/03/2022 |
| MARTINEZ, MAURICE | EN-21548 | 1 | 35.00 | 4342********3062 | 083191 | 03/03/2022 |
| MARTINEZ, RUBY | EN-20886 | 1 | 60.00 | 4342********8755 | 039351 | 03/03/2022 |
| MATEROSIOUN, SERGEI | EN-18668 | 1 | 30.00 | 4744********5369 | 125321 | 03/03/2022 |
| MATHEUS, BETH | EN-21738 | 1 | 30.00 | 5189********1056 | 66535Z | 03/03/2022 |
| MATHIESON, IAN | EN-20676 | 1 | 30.00 | 5312********4936 | 175625 | 03/03/2022 |
| MATTHEWS, AUSTIN | EN-20626 | 1 | 30.00 | 5275********3084 | 195826 | 03/03/2022 |
| MCCAFFERTY, JOHN | EN-13139 | 1 | 30.00 | 4400********9588 | 05966D | 03/03/2022 |
| MCCAIN, BRANDON | EN-21589 | 1 | 30.00 | 4399********9030 | 702344 | 03/03/2022 |
| MCKOY, COLLEEN | EN-21464 | 1 | 30.00 | 4465********8351 | 003302 | 03/03/2022 |
| MCWILLAMS, MARGIE | EN-18579 | 1 | 30.00 | 4342********6209 | 078429 | 03/03/2022 |
| MECRES, JOHN | EN-20250 | 1 | 30.00 | 4100********4109 | 25759D | 03/03/2022 |
| MENAS, MICHAEL | EN-20995 | 1 | 30.00 | 5178********9642 | 07446B | 03/03/2022 |
| MENDIVIL, MARIA | EN-16761 | 1 | 30.00 | 4744********9808 | 155420 | 03/03/2022 |
| MERCADO, ADELITA | EN-21445 | 1 | 35.00 | 4744********2006 | 145621 | 03/03/2022 |
| MEZA, JORGE | EN-21227 | 1 | 60.00 | 4366********8634 | 023137 | 03/03/2022 |
| MILHOLLAND, AMY | EN-21251 | 1 | 30.00 | 4644********8354 | 347157 | 03/03/2022 |
| MILLER, TOM | EN-21605 | 1 | 30.00 | 4000********1878 | 844278 | 03/03/2022 |
| MIRANOLA, CRISTOBAL | EN-21161 | 1 | 30.00 | 4342********8684 | 071192 | 03/03/2022 |
| MONTANTER, CARLOS | EN-19653 | 1 | 30.00 | 4366********8730 | 029528 | 03/03/2022 |
| MONTIEL, SHARON | EN-20862 | 1 | 35.00 | 4744********4571 | 145924 | 03/03/2022 |
| MORTENSEN, KEVIN | EN-19687 | 1 | 30.00 | 4744********8942 | 115822 | 03/03/2022 |
| MUNOZ VARGAS, GUILLERMO | EN-18909 | 1 | 30.00 | 4644********4390 | 347158 | 03/03/2022 |
| MUNOZ, TRAVIS | EN-21225 | 1 | 30.00 | 4644********9634 | 347160 | 03/03/2022 |
| MYER, WILLIAM | EN-17963 | 1 | 30.00 | 4037********4389 | 603025 | 03/03/2022 |
| NAVARRO, JOE | EN-18878 | 1 | 60.00 | 4100********6379 | 28122C | 03/03/2022 |
| NAVARRO, STEVEN | EN-19574 | 1 | 30.00 | 4342********5716 | 025434 | 03/03/2022 |
| NEGRETE, ANA | EN-24008 | 1 | 40.00 | 4644********5353 | 347162 | 03/03/2022 |
| NEGRETE, YESENIA | EN-18576 | 1 | 20.00 | 4644********3109 | 347161 | 03/03/2022 |
| NEIMAN, DAN | EN-20638 | 1 | 30.00 | 4535********7236 | H68321 | 03/03/2022 |
| NOVAK, ERIK | EN-20748 | 1 | 30.00 | 4147********0811 | 07644C | 03/03/2022 |
| NUNEZ, JESSICA | EN-20994 | 1 | 30.00 | 4744********2626 | 115822 | 03/03/2022 |
| NYSTROM, JIM | EN-21128 | 1 | 35.00 | 4342********1416 | 049575 | 03/03/2022 |
| OBREGON, CRISA | EN-19731 | 1 | 30.00 | 4270********9068 | 003798 | 03/03/2022 |
| OLIVA, JULIO | EN-20794 | 1 | 30.00 | 4635********7999 | 115627 | 03/03/2022 |
| OLIVA, YESENIA | EN-20904 | 1 | 30.00 | 4342********5772 | 050247 | 03/03/2022 |
| OLMEDO, LUIS | EN-20475 | 1 | 35.00 | 6011********9835 | 00344R | 03/03/2022 |
| OROZCO, FRANCISCO | EN-21376 | 1 | 60.00 | 4756********4115 | 065256 | 03/03/2022 |
| ORTIZ, CYNTHIA | EN-21368 | 1 | 30.00 | 4100********9535 | 28928D | 03/03/2022 |
| ORTIZ, OLGA | EN-19713 | 1 | 60.00 | 4323********8114 | 058180 | 03/03/2022 |
| PACHECO, DAKOTA | EN-21297 | 1 | 30.00 | 4342********5947 | 095526 | 03/03/2022 |
| PACHECO, EMELIA | EN-21346 | 1 | 30.00 | 4342********2552 | 092554 | 03/03/2022 |
| PADILLA, JUAN | EN-21166 | 1 | 30.00 | 5275********2103 | 165125 | 03/03/2022 |
| PARKER, DARIAN | EN-16550 | 1 | 40.00 | 4563********2282 | H69315 | 03/03/2022 |
| PARLONA, JULIA | EN-21033 | 1 | 30.00 | 4744********9863 | 165126 | 03/03/2022 |
| PENA, JOSE | EN-14984 | 1 | 30.00 | 4342********3221 | 023495 | 03/03/2022 |
| PERONELI, MATTHEW | EN-21044 | 1 | 30.00 | 4644********4571 | 347164 | 03/03/2022 |
| PETERSON, KAILA | EN-20940 | 1 | 30.00 | 4426********3729 | 003345 | 03/03/2022 |
| PICKETT, JONATHAN | EN-20970 | 1 | 15.00 | 6011********2208 | 00367P | 03/03/2022 |
| PIRIE, TIM | EN-21080 | 1 | 30.00 | 4270********3184 | 003289 | 03/03/2022 |
| PITTMAN, KRISTIAN | EN-20431 | 1 | 30.00 | 4342********6382 | 098435 | 03/03/2022 |
| PITTS, CAROL | EN-30364 | 1 | 30.00 | 4100********0781 | 30040D | 03/03/2022 |
| PORTER, KILE | EN-19853 | 1 | 30.00 | 4000********7096 | 668540 | 03/03/2022 |
| POTT, BRENNAN | EN-17882 | 1 | 30.00 | 4270********6784 | 003853 | 03/03/2022 |
| POWELL, LYNSIE | EN-16985 | 1 | 30.00 | 4744********5059 | 105637 | 03/03/2022 |
| PRIMMER, SUSAN | EN-21295 | 1 | 30.00 | 5466********8052 | 09089P | 03/03/2022 |
| PROVASI, KEN | EN-21466 | 1 | 30.00 | 4003********4551 | 09090D | 03/03/2022 |
| PULE, DESIRAE | EN-21510 | 1 | 60.00 | 4815********0742 | 135030 | 03/03/2022 |
| QUIJAS MATA, JESSICA | EN-20718 | 1 | 30.00 | 4744********4669 | 195933 | 03/03/2022 |
| QUILAS, JUAN | EN-20501 | 1 | 30.00 | 4744********4244 | 115630 | 03/03/2022 |
| RAMIREZ, URIEL | EN-19828 | 1 | 30.00 | 4744********0030 | 115334 | 03/03/2022 |
| RAPINO, NICOLE | EN-21474 | 1 | 30.00 | 4147********8145 | 09155D | 03/03/2022 |
| RAYO, DARCHA | EN-21389 | 1 | 40.00 | 4644********7451 | 347166 | 03/03/2022 |
| REID, RANDY | EN-21179 | 1 | 32.00 | 4744********0833 | 155132 | 03/03/2022 |
| REYES, LUIS | EN-21366 | 1 | 30.00 | 4366********6107 | 023167 | 03/03/2022 |
| RICE, AUSTIN | EN-17967 | 1 | 30.00 | 4644********6215 | 347167 | 03/03/2022 |
| RIDER, JUDY | EN-19856 | 1 | 30.00 | 4147********1827 | 04973D | 03/03/2022 |
| RIOS VARGAS, BERENICE | EN-14327 | 1 | 30.00 | 4644********0143 | 347169 | 03/03/2022 |
| RIPPEE, LUKE | EN-15382 | 1 | 160.00 | 5466********4846 | 09221P | 03/03/2022 |
| RIVERA, AARON | EN-21728 | 1 | 35.00 | 4342********4659 | 035994 | 03/03/2022 |
| RIVERA, OCTAVIO | EN-21311 | 1 | 30.00 | 4342********1250 | 016030 | 03/03/2022 |
| ROACH JR, LAWRENCE | EN-24774 | 1 | 30.00 | 4366********7995 | 007068 | 03/03/2022 |
| RODRIGEZ, CARMEN | EN-21601 | 1 | 35.00 | 4744********8754 | 165836 | 03/03/2022 |
| RODRIGUEZ, MIKE JR | EN-18355 | 1 | 30.00 | 4644********8510 | 347170 | 03/03/2022 |
| ROGERS, GREG | EN-13960 | 1 | 30.00 | 4465********3519 | 003429 | 03/03/2022 |
| ROJAS, CARLOS | EN-20997 | 1 | 30.00 | 4100********9940 | 32334D | 03/03/2022 |
| ROJAS, KATHERINE | EN-18859 | 1 | 30.00 | 4744********3538 | 135633 | 03/03/2022 |
| ROJAS, STEPHANIE | EN-20746 | 1 | 30.00 | 4342********4941 | 015716 | 03/03/2022 |
| ROMO, ADAM | EN-19716 | 1 | 30.00 | 4342********6278 | 016389 | 03/03/2022 |
| ROQUE-ARREDONDO, JESUS | EN-20753 | 1 | 30.00 | 4644********6323 | 347171 | 03/03/2022 |
| ROSALES, CRISTINA | EN-21123 | 1 | 30.00 | 4744********6664 | 135234 | 03/03/2022 |
| RUBIO, CRISTAL | EN-21556 | 1 | 35.00 | 4342********1508 | 048401 | 03/03/2022 |
| RUDDER, GREG | EN-20742 | 1 | 30.00 | 4815********1717 | 195930 | 03/03/2022 |
| RUELAS, SAMANTHA | EN-21468 | 1 | 30.00 | 5368********9688 | 01416B | 03/03/2022 |
| RUFFNER, MICHAEL | EN-21232 | 1 | 30.00 | 6011********0305 | 00332Q | 03/03/2022 |
| SAENZ, JOSE | EN-21518 | 1 | 30.00 | 4342********5259 | 008626 | 03/03/2022 |
| SALINAS, CINDY | EN-20025 | 1 | 30.00 | 4744********8541 | 175530 | 03/03/2022 |
| SALZWIMMER, STEPHANIE | EN-21069 | 1 | 30.00 | 4342********0483 | 061213 | 03/03/2022 |
| SAMUELS, KAYLA | EN-20604 | 1 | 30.00 | 4000********5944 | 620298 | 03/03/2022 |
| SANCHEZ, JEHYSON | EN-20694 | 1 | 30.00 | 4644********7041 | 347173 | 03/03/2022 |
| SANCHEZ, MALINTY | EN-21507 | 1 | 30.00 | 4644********2890 | 347176 | 03/03/2022 |
| SATTERWHITE, AARON | EN-20271 | 1 | 30.00 | 4644********9216 | 347175 | 03/03/2022 |
| SCHIFFER, MONICA | EN-20326 | 1 | 30.00 | 4610********1853 | 055307 | 03/03/2022 |
| SCHLAGER, NICK | EN-19728 | 1 | 30.00 | 4342********0211 | 070884 | 03/03/2022 |
| SCOTT, DEREK | EN-21485 | 1 | 30.00 | 4644********3749 | 347178 | 03/03/2022 |
| SELTZENES, STEVE | EN-21041 | 1 | 30.00 | 4543********6796 | 820861 | 03/03/2022 |
| SHAFER, MATTHEW | EN-20206 | 1 | 30.00 | 4400********1372 | 06124D | 03/03/2022 |
| SHAH, ARPIT | EN-13539 | 1 | 30.00 | 3797*******1007 | 163904 | 03/03/2022 |
| SMITH, CARLI | EN-21444 | 1 | 30.00 | 4465********8582 | 003609 | 03/03/2022 |
| SMITH, GREG | EN-30158 | 1 | 30.00 | 4147********3312 | 003896 | 03/03/2022 |
| SMITH, JENNIFER | EN-15766 | 1 | 60.00 | 4147********1021 | 09536C | 03/03/2022 |
| SOLIS LARA, JANET | EN-21364 | 1 | 30.00 | 4644********3543 | 347179 | 03/03/2022 |
| SORGE, KELLY | EN-20926 | 1 | 30.00 | 4147********4506 | 09550C | 03/03/2022 |
| SPARKS, JEFF | EN-18474 | 1 | 30.00 | 5178********3361 | 09590P | 03/03/2022 |
| ST. CLAIR, IAN | EN-20766 | 1 | 65.00 | 5403********4119 | 065319 | 03/03/2022 |
| ST.CLAIR, NANCY | EN-18314 | 1 | 30.00 | 4644********4327 | 347181 | 03/03/2022 |
| STAAB, JON | EN-20928 | 1 | 60.00 | 4342********7841 | 029755 | 03/03/2022 |
| STAMMER, TYLER | EN-21298 | 1 | 30.00 | 4400********0891 | 01568D | 03/03/2022 |
| STEVENSON, ROBIN | EN-19934 | 1 | 90.00 | 4147********3569 | 003681 | 03/03/2022 |
| STEWART, DARCI | EN-18356 | 1 | 60.00 | 4535********8068 | H71378 | 03/03/2022 |
| STOCKLAND, ANNETTE | EN-18328 | 1 | 30.00 | 4400********2638 | 05788D | 03/03/2022 |
| STRATHMAN, SARA | EN-24985 | 1 | 30.00 | 4342********2518 | 016218 | 03/03/2022 |
| STUTSMAN, MATT | EN-21717 | 1 | 30.00 | 5524********3807 | 09656Z | 03/03/2022 |
| SULLIVAN, CELINE | EN-18483 | 1 | 30.00 | 3715*******2004 | 122087 | 03/03/2022 |
| SWANSON, GREGG | EN-24519 | 1 | 30.00 | 4342********7972 | 032344 | 03/03/2022 |
| TALKINGTON, JOHN | EN-21142 | 1 | 30.00 | 4342********8693 | 024547 | 03/03/2022 |
| TAYLOR, ERIN | EN-21314 | 1 | 30.00 | 4465********4365 | 003804 | 03/03/2022 |
| TEDROWE, APRIL | EN-21294 | 1 | 30.00 | 4366********8285 | 010236 | 03/03/2022 |
| THOMAS, SUZANNE | EN-14934 | 1 | 30.00 | 4400********1102 | 04340A | 03/03/2022 |
| THORNTON, TYE | EN-21746 | 1 | 30.00 | 4644********1531 | 347182 | 03/03/2022 |
| TODEREAN, JONATHAN | EN-20704 | 1 | 30.00 | 4342********8693 | 014438 | 03/03/2022 |
| TOLEDO, BRENDA | EN-21580 | 1 | 20.00 | 5424********5863 | 81019B | 03/03/2022 |
| TOLL, SAM | EN-21723 | 1 | 30.00 | 4610********1437 | 347183 | 03/03/2022 |
| TONN, RAYMOND | EN-18964 | 1 | 60.00 | 4100********4362 | 36392C | 03/03/2022 |
| TWITCHELL, GLENN | EN-16048 | 1 | 30.00 | 4430********6168 | 003569 | 03/03/2022 |
| VALLEJOS, JAIRO | EN-20853 | 1 | 40.00 | 4240********5199 | 145165 | 03/03/2022 |
| VASQUEZ, NELSON | EN-21304 | 1 | 30.00 | 4342********8632 | 095169 | 03/03/2022 |
| VASQUEZ, SANDRA | EN-20717 | 1 | 30.00 | 4644********4848 | 347184 | 03/03/2022 |
| VILES, ABE | EN-21707 | 1 | 35.00 | 4644********7131 | 347185 | 03/03/2022 |
| VILLA, MODESTO | EN-20955 | 1 | 30.00 | 4426********6685 | 195831 | 03/03/2022 |
| VILLANUEVA, BRIAN | EN-21709 | 1 | 30.00 | 4744********9341 | 165835 | 03/03/2022 |
| VILLANUEVA, LESLIE | EN-21705 | 1 | 35.00 | 5523********6861 | 60303W | 03/03/2022 |
| VILLANUEVA, MANUELA | EN-20772 | 1 | 30.00 | 4744********4536 | 145835 | 03/03/2022 |
| VILLARREAL-MATA, FRANCISCO | EN-20998 | 1 | 30.00 | 4744********5511 | 165239 | 03/03/2022 |
| WAHL, ZACH | EN-21423 | 1 | 35.00 | 4366********5923 | 020293 | 03/03/2022 |
| WALKER, CLAY | EN-20418 | 1 | 30.00 | 4037********0843 | 603035 | 03/03/2022 |
| WALSH, MEGAN | EN-21750 | 1 | 30.00 | 4399********2238 | 702393 | 03/03/2022 |
| WASSON, JOHN | EN-14414 | 1 | 30.00 | 4003********9403 | 09883D | 03/03/2022 |
| WATSON, TAYTON | EN-20683 | 1 | 30.00 | 4342********2863 | 019201 | 03/03/2022 |
| WERLEY, DAVE | EN-19929 | 1 | 30.00 | 4644********5073 | 347190 | 03/03/2022 |
| WITTENBERG, JEFF | EN-20809 | 1 | 20.00 | 4644********9776 | 347189 | 03/03/2022 |
| WOLF, BRIAN | EN-21521 | 1 | 40.00 | 4417********0047 | 09915C | 03/03/2022 |
| WOLFORD, FRANK | EN-21481 | 1 | 100.00 | 4707********6615 | 610488 | 03/03/2022 |
| WRAY, MARC | EN-21562 | 1 | 30.00 | 5403********0407 | 065331 | 03/03/2022 |
| YAO, NORBERT | EN-19540 | 1 | 30.00 | 3792*******2007 | 123355 | 03/03/2022 |
| ZAMPIRRO, GRANT | EN-20777 | 1 | 60.00 | 4586********4844 | H71415 | 03/03/2022 |
| ZAPATA, MIKE | EN-21004 | 1 | 30.00 | 4342********0964 | 065766 | 03/03/2022 |
| ZUFELT, TRAVIS | EN-21351 | 1 | 60.00 | 4399********3534 | 702397 | 03/03/2022 |
| ZUNIGA, MARIA | EN-17974 | 1 | 30.00 | 4356********6230 | 105436 | 03/03/2022 |
| Count | Card Type | Total |
| 7 | American Express | 210.00 |
| 25 | MasterCard | 970.00 |
| 251 | Visa | 8797.00 |
| 4 | Discover | 110.00 |
| 0 | Other | 0.00 |
| 10087.00 |