| 06/01/2022 |
| 09:30:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERNATHY, DEVONTE | F2-100978 | A | 27.00 | 4347********9287 | 042909 | 06/01/2022 |
| ACEVES, ADRIAN | F2-007089 | A | 15.00 | 6011********7046 | 00164R | 06/01/2022 |
| ALEJO, BRANDON | F2-005346 | A | 15.00 | 4833********9001 | 072909 | 06/01/2022 |
| ALFERADO, CARLOS | F2-102100 | A | 27.00 | 4815********7900 | 142795 | 06/01/2022 |
| AMIRI, HALIM | F2-100811 | A | 27.00 | 4426********3070 | 001128 | 06/01/2022 |
| ANDREW, LARRY | F2-006380 | A | 20.00 | 4815********2019 | 172592 | 06/01/2022 |
| ANDRYUKOVA, ANASTASIA | F2-006534 | A | 15.00 | 4347********0055 | 082909 | 06/01/2022 |
| ARELLANO, MARIA | F2-006988 | A | 15.00 | 5119********9644 | 084232 | 06/01/2022 |
| ARNETT, SUSAN | F2-100259 | A | 35.00 | 4465********6816 | 001463 | 06/01/2022 |
| ASHER, DACE | F2-102269 | A | 27.00 | 5119********4820 | 084253 | 06/01/2022 |
| AVILA, MARIA | F2-006811 | A | 12.00 | 4342********1719 | 033496 | 06/01/2022 |
| BACHMAN, DAVID | F2-102208 | A | 27.00 | 4494********4185 | 350003 | 06/01/2022 |
| BAINS, HARKAMAL | F2-005716 | A | 25.00 | 4037********0556 | 801092 | 06/01/2022 |
| BAINS, IQROOP | F2-006561 | A | 15.00 | 4037********9697 | 801092 | 06/01/2022 |
| BAJAR, IHSAN | F2-005798 | A | 15.00 | 4259********3930 | 068597 | 06/01/2022 |
| BALTEZORE, ISAAC | F2-005817 | A | 15.00 | 4475********6613 | 009912 | 06/01/2022 |
| BANDY, SAMANTHA | F2-100648 | A | 27.00 | 4815********4812 | 102792 | 06/01/2022 |
| BANSAL, CHARN | F2-102031 | A | 27.00 | 4833********2906 | 042909 | 06/01/2022 |
| BARBA, GERARDO | F2-102384 | A | 27.00 | 4342********2951 | 064160 | 06/01/2022 |
| BARNREITTER, ANDREW | F2-003462 | A | 15.00 | 4342********0699 | 051767 | 06/01/2022 |
| BARREDA, DENISE | F2-102163 | A | 27.00 | 4266********6075 | 08078B | 06/01/2022 |
| BARTOLOME, JASMINE | F2-102140 | A | 27.00 | 5462********0898 | 188089 | 06/01/2022 |
| BASSI, SUMAN | F2-000270 | A | 25.00 | 4266********9150 | 08096B | 06/01/2022 |
| BEGLEY, THOMAS | F2-100958 | A | 27.00 | 3772*******3008 | 186009 | 06/01/2022 |
| BENTON, RONALD | F2-007055 | A | 15.00 | 5463********7651 | 08191P | 06/01/2022 |
| BEUTLER, JACKSON | F2-100815 | A | 27.00 | 4342********9840 | 035642 | 06/01/2022 |
| BHAGIRATH, AJAY | F2-006161 | A | 15.00 | 4815********6797 | 182096 | 06/01/2022 |
| BHATTI, RAJIV | F2-100484 | A | 25.00 | 4465********0678 | 001779 | 06/01/2022 |
| BISIAUX, EION | F2-100821 | A | 30.00 | 4000********8483 | 557189 | 06/01/2022 |
| BODEN, JOEY | F2-100474 | A | 35.00 | 4373********8157 | 975523 | 06/01/2022 |
| BOHMANN, DAVE | F2-100281 | A | 27.00 | 4475********8090 | 005819 | 06/01/2022 |
| BOWLES, MELISSA | F2-102000 | A | 27.00 | 3772*******3008 | 125458 | 06/01/2022 |
| BREWER, CHARLES JR | F2-006001 | A | 25.00 | 4347********1940 | 022909 | 06/01/2022 |
| BROWN, MAX | F2-005647 | A | 15.00 | 4266********7264 | 08296B | 06/01/2022 |
| BRUBECK, LARRY | F2-102199 | A | 15.00 | 4037********7552 | 801092 | 06/01/2022 |
| BUGARIN, DANIEL | F2-005926 | A | 25.00 | 4266********6076 | 08314C | 06/01/2022 |
| BURNETT, JEFFREY | F2-100997 | A | 27.00 | 4420********8325 | 227572 | 06/01/2022 |
| BYBEE, JOSHUA | F2-102312 | A | 27.00 | 5462********8934 | 188166 | 06/01/2022 |
| BYFIELD, CHUCK | F2-006816 | A | 15.00 | 4420********8300 | 227573 | 06/01/2022 |
| BYRUM, SHAWN | F2-100510 | A | 50.00 | 4347********9930 | 052909 | 06/01/2022 |
| CAMPOS, VICTOR | F2-006944 | A | 15.00 | 4342********4016 | 065648 | 06/01/2022 |
| CARBAH, CHRISTOPHER | F2-005448 | A | 55.00 | 5219********4011 | 511406 | 06/01/2022 |
| CAREY, LINCOLN | F2-005566 | A | 15.00 | 4400********2437 | 00388C | 06/01/2022 |
| CARLOS, ELIJAH | F2-102103 | A | 27.00 | 4060********7496 | 062909 | 06/01/2022 |
| CASTREJON, ELIZABETH | F2-100621 | A | 27.00 | 5213********8391 | 00105P | 06/01/2022 |
| CAUDILL, DONALD | F2-102038 | A | 27.00 | 5571********9807 | 085098 | 06/01/2022 |
| CENDENO LOPEZ, ARMANDO | F2-102242 | A | 27.00 | 4170********6694 | 671299 | 06/01/2022 |
| CHANEY, CHELSIE | F2-100354 | A | 50.00 | 4475********3425 | 942556 | 06/01/2022 |
| CHANSLER, EMILY | F2-100729 | A | 27.00 | 4060********3259 | 002909 | 06/01/2022 |
| CHAPPELL, DAWN | F2-100268 | A | 25.00 | 4147********7213 | 08496D | 06/01/2022 |
| CHATHA, HARJIWAN | F2-100453 | A | 37.00 | 4815********5469 | 152693 | 06/01/2022 |
| CHAUHA, JASMEEN | F2-100964 | A | 27.00 | 6011********2868 | 00137R | 06/01/2022 |
| CHAVEZ, CHRISTIAN | F2-102223 | A | 27.00 | 4815********5027 | 152892 | 06/01/2022 |
| CHAVEZ, JOSE | F2-102303 | A | 25.00 | 5462********3913 | 188553 | 06/01/2022 |
| CHAVIS, DIMITRI | F2-004613 | A | 15.00 | 4160********7318 | 550333 | 06/01/2022 |
| CISNEROS, ELIJAH | F2-004231 | A | 15.00 | 4815********2057 | 182295 | 06/01/2022 |
| COHEE, ANDREW | F2-102361 | A | 27.00 | 4758********8301 | 001742 | 06/01/2022 |
| COLLISON, VIVIAN | F2-100392 | A | 27.00 | 4494********4347 | 791783 | 06/01/2022 |
| CONTRERAS, FELIPE | F2-100204 | A | 25.00 | 5462********0392 | 188647 | 06/01/2022 |
| COOK, CAROLYN | F2-100710 | A | 27.00 | 4160********1023 | 850799 | 06/01/2022 |
| CORDANO, EMILY | F2-006615 | A | 15.00 | 4147********7423 | 08658I | 06/01/2022 |
| CORMIER, ALLY | F2-005158 | A | 15.00 | 4347********1889 | 042909 | 06/01/2022 |
| COSTA, KRISTEN | F2-100764 | A | 37.00 | 4475********3371 | 009916 | 06/01/2022 |
| COVARRUBIAS, VALERIA | F2-006029 | A | 15.00 | 4342********1478 | 057953 | 06/01/2022 |
| CRAMER, SCOTTIE | F2-001343 | A | 58.00 | 4815********9622 | 162693 | 06/01/2022 |
| CROOKS, JASON | F2-102398 | A | 27.00 | 4060********6339 | 062909 | 06/01/2022 |
| CRUZ, JUAN | F2-006713 | A | 15.00 | 4000********0478 | 444634 | 06/01/2022 |
| CUEVAS, EMMANUEL | F2-100547 | A | 35.00 | 4342********1537 | 041156 | 06/01/2022 |
| CUMMINS, CADEN | F2-005486 | A | 15.00 | 5178********0737 | 08730P | 06/01/2022 |
| CURIEL, LUIS | F2-006218 | A | 25.00 | 4815********1298 | 162790 | 06/01/2022 |
| DALEY, PETER | F2-100334 | A | 35.00 | 4420********8696 | 227575 | 06/01/2022 |
| DAMRON, VICTORIA | F2-100813 | A | 27.00 | 3792*******1014 | 175314 | 06/01/2022 |
| DANKO, MICHAEL | F2-102036 | A | 27.00 | 5462********3661 | 188472 | 06/01/2022 |
| DASS, JESSE | F2-102381 | A | 27.00 | 4347********7654 | 092909 | 06/01/2022 |
| DAVIS, SCOTT | F2-007057 | A | 15.00 | 4160********7541 | 082959 | 06/01/2022 |
| DAVIT, JARED | F2-100809 | A | 27.00 | 4833********0993 | 003009 | 06/01/2022 |
| DAYAL, PARMINDER | F2-102329 | A | 37.00 | 4427********5862 | 003009 | 06/01/2022 |
| DEL RIO CARRIED, CHRISTIAN | F2-100308 | A | 25.00 | 4465********7749 | 001294 | 06/01/2022 |
| DELAO, MICHELE | F2-000128 | A | 20.00 | 4388********2668 | 00039D | 06/01/2022 |
| DENNY, NEAL | F2-102261 | A | 25.00 | 4815********9841 | 133003 | 06/01/2022 |
| DERICO, SYDNEY | F2-100793 | A | 27.00 | 4815********3475 | 193100 | 06/01/2022 |
| DEWEY, CHEYENNE | F2-102182 | A | 37.00 | 5409********6313 | 073006 | 06/01/2022 |
| DHAMI, MANVIR | F2-100696 | A | 30.00 | 4475********6477 | 048619 | 06/01/2022 |
| DIAZ, BENITO | F2-100695 | A | 27.00 | 4869********3453 | 359076 | 06/01/2022 |
| DICKERSON, CODY | F2-004280 | A | 15.00 | 4342********3488 | 081375 | 06/01/2022 |
| DOLLINS, BRODY | F2-102105 | A | 27.00 | 4839********1111 | 00145D | 06/01/2022 |
| DOSANJH, HARJIT | F2-100541 | A | 25.00 | 4194********4116 | 046498 | 06/01/2022 |
| DOSANJH, MANDIP | F2-100243 | A | 27.00 | 5424********6028 | 82883P | 06/01/2022 |
| DOSANJH, SUKHJIT | F2-005853 | A | 35.00 | 6011********2591 | 00145R | 06/01/2022 |
| EDMONSON, NICK | F2-100983 | A | 27.00 | 4420********5689 | 227577 | 06/01/2022 |
| ESCOBAR, JENNIFER | F2-007047 | A | 15.00 | 4347********0284 | 073009 | 06/01/2022 |
| ESPARZA, ANTONIO | F2-006643 | A | 15.00 | 4342********0790 | 060105 | 06/01/2022 |
| ESTRADA, ANGEL | F2-102309 | A | 27.00 | 4475********1349 | 942560 | 06/01/2022 |
| EVANS, KATHERYN | F2-100728 | A | 27.00 | 4475********3636 | 005824 | 06/01/2022 |
| FERNANDEZ, ALBERTO | F2-006953 | A | 135.00 | 4815********7217 | 173202 | 06/01/2022 |
| FLORES, LAURA | F2-100206 | A | 35.00 | 4802********9092 | 021325 | 06/01/2022 |
| FLORES, ROBERT | F2-100630 | A | 15.00 | 4342********5646 | 013984 | 06/01/2022 |
| FONSECA, ALEJANDRO | F2-102037 | A | 27.00 | 4347********4939 | 003009 | 06/01/2022 |
| FOSTER, AMBER | F2-005412 | A | 15.00 | 4400********2086 | 00521D | 06/01/2022 |
| FOSTER, GRAHAM | F2-005274 | A | 15.00 | 4400********2086 | 06221D | 06/01/2022 |
| FOSTER, JACKSON | F2-005278 | A | 15.00 | 4400********2086 | 08576D | 06/01/2022 |
| FOSTER, LUCAS | F2-005277 | A | 15.00 | 4400********2086 | 03901D | 06/01/2022 |
| FRAUSTO, MICHAEL | F2-007026 | A | 15.00 | 4147********7991 | 001336 | 06/01/2022 |
| FRAZIER, CAITLYN | F2-102217 | A | 27.00 | 4475********7805 | 005826 | 06/01/2022 |
| FRAZIER, TAYLOR | F2-102238 | A | 27.00 | 4347********9506 | 033009 | 06/01/2022 |
| FUENTES, MARIBEL | F2-006854 | A | 40.00 | 4868********3612 | 083664 | 06/01/2022 |
| FUENTES, SALVADOR | F2-100291 | A | 25.00 | 4342********8134 | 030372 | 06/01/2022 |
| FULLMER, MARK | F2-100561 | A | 25.00 | 4342********9255 | 076584 | 06/01/2022 |
| GAETA, WESLEY | F2-006964 | A | 15.00 | 4342********8815 | 028864 | 06/01/2022 |
| GALVAN SOTO, ERIKA | F2-006281 | A | 15.00 | 4342********5198 | 029270 | 06/01/2022 |
| GAMINL, SAMUEL | F2-100820 | A | 27.00 | 4147********3470 | 00509D | 06/01/2022 |
| GANIH, KENAN | F2-006019 | A | 15.00 | 4599********4723 | H84590 | 06/01/2022 |
| GARCIA, CARLOS | F2-006205 | A | 15.00 | 4815********3266 | 143603 | 06/01/2022 |
| GARCIA, JESSICA | F2-100403 | A | 27.00 | 4342********6896 | 035334 | 06/01/2022 |
| GARCIA, JOSE | F2-102091 | A | 27.00 | 4342********1040 | 015968 | 06/01/2022 |
| GARCIA, JOSHUA | F2-100953 | A | 27.00 | 5206********8867 | 43051Z | 06/01/2022 |
| GARCIA, STEPHEN | F2-102137 | A | 40.00 | 4815********5592 | 173502 | 06/01/2022 |
| GARCIA-ORNELAS, GABRIEL | F2-006926 | A | 15.00 | 5107********2024 | 083019 | 06/01/2022 |
| GARDNER, GAVEN | F2-100241 | A | 25.00 | 4094********6945 | 801003 | 06/01/2022 |
| GARIBAN, EFRAIN | F2-006789 | A | 15.00 | 4342********6574 | 072011 | 06/01/2022 |
| GARIBAY, ELIAS | F2-102337 | A | 27.00 | 5462********6742 | 188404 | 06/01/2022 |
| GARIBAY, MARIA | F2-102288 | A | 27.00 | 4342********6574 | 078509 | 06/01/2022 |
| GIFFORDKING, CANDIS | F2-100261 | A | 50.00 | 4833********9011 | 043009 | 06/01/2022 |
| GILDEMEISTER, BRANDEN | F2-006903 | A | 15.00 | 6011********3136 | 00161R | 06/01/2022 |
| GILL, GURINDER | F2-006602 | A | 15.00 | 4465********6577 | 001445 | 06/01/2022 |
| GILL, GURPAL | F2-006864 | A | 15.00 | 4465********1955 | 001828 | 06/01/2022 |
| GILL, HARMINDER | F2-006882 | A | 15.00 | 4465********1955 | 001245 | 06/01/2022 |
| GILL, VISHV | F2-006630 | A | 15.00 | 4833********2338 | 083009 | 06/01/2022 |
| GIRON, GLENN | F2-4211 | A | 29.00 | 4342********6794 | 092286 | 06/01/2022 |
| GOLD, ARNOLD | F2-000981 | A | 15.00 | 4147********4770 | 00874D | 06/01/2022 |
| GOMEZ, ALEX | F2-100564 | A | 27.00 | 4342********9142 | 045254 | 06/01/2022 |
| GONZALES, ALEJANDRO | F2-006633 | A | 15.00 | 4342********4061 | 097326 | 06/01/2022 |
| GONZALES, ALYSSA | F2-000652 | A | 25.00 | 4347********5831 | 003009 | 06/01/2022 |
| GONZALES, LUCY | F2-102197 | A | 27.00 | 4426********8111 | 001332 | 06/01/2022 |
| GONZALEZ, JUAN | F2-006664 | A | 15.00 | 4366********4923 | 005928 | 06/01/2022 |
| GONZALEZ, SIMON | F2-102073 | A | 27.00 | 4342********2557 | 089569 | 06/01/2022 |
| GORDON, DAVID | F2-100634 | A | 40.00 | 4833********0329 | 023009 | 06/01/2022 |
| GORSI, MAMUNNA | F2-102275 | A | 27.00 | 4342********3897 | 079909 | 06/01/2022 |
| GRANADOS, LUIS | F2-102317 | A | 27.00 | 4420********6200 | 227581 | 06/01/2022 |
| GREEN, JEREMIAH | F2-100734 | A | 25.00 | 4426********9750 | 580594 | 06/01/2022 |
| GUDINO MARTINEZ, LUZ | F2-102343 | A | 27.00 | 4342********5204 | 051261 | 06/01/2022 |
| GUERRERO, GABRIEL | F2-006996 | A | 15.00 | 4494********7121 | 512665 | 06/01/2022 |
| GUZMAN SANCHEZ, DULCE | F2-102344 | A | 27.00 | 4427********5593 | 053009 | 06/01/2022 |
| GUZMAN, ANA | F2-102316 | A | 27.00 | 4427********5593 | 043009 | 06/01/2022 |
| GUZMAN, CHRISTOPHER | F2-004756 | A | 15.00 | 4342********0572 | 080389 | 06/01/2022 |
| GUZMAN, JIMENEZ | F2-006910 | A | 15.00 | 4342********4632 | 084671 | 06/01/2022 |
| HAGEN, CICILIA | F2-102330 | A | 79.00 | 4194********6807 | 046563 | 06/01/2022 |
| HALE, JUSTIN | F2-000021 | A | 25.00 | 4342********5507 | 065610 | 06/01/2022 |
| HALL, DILLON | F2-102188 | A | 27.00 | 4342********7197 | 043727 | 06/01/2022 |
| HAMILTON, DAVID | F2-006419 | A | 15.00 | 4366********6437 | 017936 | 06/01/2022 |
| HANEY, JEFF | F2-100488 | A | 25.00 | 5392********4681 | 80100Z | 06/01/2022 |
| HANG, YER | F2-000374 | A | 25.00 | 4342********2528 | 014597 | 06/01/2022 |
| HANS, GAGAN | F2-102258 | A | 27.00 | 5213********3204 | 00103P | 06/01/2022 |
| HARRIS, COLTON | F2-100429 | A | 35.00 | 4815********3449 | 113602 | 06/01/2022 |
| HARRIS, DANIEL | F2-100297 | A | 25.00 | 5178********6832 | 01217B | 06/01/2022 |
| HARRIS, MANDY | F2-100619 | A | 50.00 | 5389********6579 | 000705 | 06/01/2022 |
| HARRISON, TAZ | F2-100982 | A | 30.00 | 5178********2881 | 01263P | 06/01/2022 |
| HERATY, KATELYN | F2-006745 | A | 15.00 | 4342********4644 | 048377 | 06/01/2022 |
| HEREDIA, ANGELINA | F2-102051 | A | 37.00 | 4411********6608 | 023009 | 06/01/2022 |
| HERNANDEZ, ANGELINO | F2-100466 | A | 25.00 | 4342********5003 | 063068 | 06/01/2022 |
| HERNANDEZ, ANTONIO | F2-100767 | A | 25.00 | 4400********1967 | 01051B | 06/01/2022 |
| HERNANDEZ, FABIAN | F2-100736 | A | 55.00 | 5424********8302 | 16438B | 06/01/2022 |
| HESS, SAMANTHA | F2-006542 | A | 15.00 | 4342********1615 | 005842 | 06/01/2022 |
| HESS, TANNER | F2-100575 | A | 30.00 | 4342********1615 | 048687 | 06/01/2022 |
| HICKS, AUSTIN | F2-007052 | A | 15.00 | 5462********1584 | 188933 | 06/01/2022 |
| HOSTETLER, LEE | F2-102179 | A | 27.00 | 4870********4871 | 458469 | 06/01/2022 |
| HOVILAND, JOHN LEROY JR | F2-006004 | A | 15.00 | 4160********2647 | 320678 | 06/01/2022 |
| HUNDAL, PAVITER | F2-102358 | A | 27.00 | 5122********9497 | 62449Z | 06/01/2022 |
| HUTTON, CORY | F2-100256 | A | 27.00 | 4154********5565 | 063048 | 06/01/2022 |
| IBARRA, ALEXUS | F2-007032 | A | 15.00 | 4420********7269 | 227583 | 06/01/2022 |
| INFANTE, NELSON | F2-005642 | A | 10.00 | 4494********9758 | 495228 | 06/01/2022 |
| JACKSON, ANTHONY | F2-102387 | A | 2.00 | 4420********7112 | 227584 | 06/01/2022 |
| JACKSON, JEFFREY | F2-000645 | A | 10.00 | 4160********0786 | 083050 | 06/01/2022 |
| JAKOWSKI, ISAAC | F2-102124 | A | 27.00 | 4060********7496 | 013009 | 06/01/2022 |
| JASSAL, AMAN | F2-006619 | A | 15.00 | 4400********3925 | 06079D | 06/01/2022 |
| JAVIER, FRANCISCO | F2-100675 | A | 27.00 | 4815********1537 | 133606 | 06/01/2022 |
| JEBRINI, AMRA | F2-001085 | A | 55.00 | 5424********5231 | 22776T | 06/01/2022 |
| JHOOTI, HERMAN | F2-102002 | A | 27.00 | 5409********3477 | 024062 | 06/01/2022 |
| JHUTTY, KARANDEEP | F2-100725 | A | 25.00 | 5466********4211 | 23374Z | 06/01/2022 |
| JIMENEZ, JAKUB | F2-100530 | A | 27.00 | 5462********8789 | 188714 | 06/01/2022 |
| JOHL, DALJIT | F2-100617 | A | 27.00 | 4494********3315 | 824569 | 06/01/2022 |
| JOHL, SUKHDEEP | F2-100201 | A | 25.00 | 4862********5950 | 01609A | 06/01/2022 |
| JOHNSON, JORDAN | F2-102058 | A | 25.00 | 4342********9155 | 083493 | 06/01/2022 |
| JOHNSON, LUKAS | F2-006875 | A | 10.00 | 4494********3834 | 888401 | 06/01/2022 |
| JOHNSON, RON | F2-100302 | A | 27.00 | 5175********7062 | 123406 | 06/01/2022 |
| JOHNSTON, MATTHEW | F2-005907 | A | 15.00 | 4342********4563 | 086520 | 06/01/2022 |
| JUACHE, KARINA | F2-100889 | A | 27.00 | 4342********4166 | 037056 | 06/01/2022 |
| JUDGE, BRAHMJOT | F2-100627 | A | 27.00 | 4494********7965 | 201191 | 06/01/2022 |
| KALYAN, PRIYANKA | F2-102278 | A | 37.00 | 4411********8868 | 073009 | 06/01/2022 |
| KANG, SIMON | F2-005120 | A | 15.00 | 5213********6372 | 00157P | 06/01/2022 |
| KARANBIR, SINGH | F2-102083 | A | 27.00 | 4400********6346 | 01318D | 06/01/2022 |
| KAUR, PAVITARJOT | F2-100601 | A | 37.00 | 6011********2868 | 00105R | 06/01/2022 |
| KEARNS, MATTHEW | F2-006601 | A | 15.00 | 4900********1754 | 083009 | 06/01/2022 |
| KHAN, AHMAD | F2-006774 | A | 15.00 | 4037********6133 | 801003 | 06/01/2022 |
| KHAN, FARYAD ALI | F2-006507 | A | 10.00 | 4411********0474 | 093009 | 06/01/2022 |
| KINSER, RACHAEL | F2-005612 | A | 15.00 | 4147********7940 | 03023D | 06/01/2022 |
| KNAPP, JUDY | F2-000784 | A | 10.00 | 6011********4732 | 00185R | 06/01/2022 |
| KOSTLIVY, AIDAN | F2-102180 | A | 27.00 | 4839********1111 | 03162D | 06/01/2022 |
| KOSTLIVY, JENNIFER | F2-100701 | A | 27.00 | 4839********1111 | 03174D | 06/01/2022 |
| KRUSE, STEVE | F2-006997 | A | 15.00 | 4411********7013 | 023109 | 06/01/2022 |
| KULLAR, DALPREET | F2-006938 | A | 15.00 | 6011********8054 | 00159R | 06/01/2022 |
| KUMAR, DEEPAK | F2-000103 | A | 15.00 | 5178********6100 | 03133B | 06/01/2022 |
| KUMAR, PARVEEN | F2-102020 | A | 27.00 | 6011********7975 | 00198P | 06/01/2022 |
| LAKHAT, PAVAN | F2-102282 | A | 27.00 | 4366********6197 | 006031 | 06/01/2022 |
| LALLY, RANDEEP | F2-003865 | A | 15.00 | 5148********5720 | 03184P | 06/01/2022 |
| LANE, TRACY | F2-100463 | A | 35.00 | 4147********2272 | 001416 | 06/01/2022 |
| LANINI, JAMES | F2-006566 | A | 15.00 | 4475********0874 | 048634 | 06/01/2022 |
| LAWRENCE, BRADLEY | F2-005074 | A | 15.00 | 4815********7571 | 103019 | 06/01/2022 |
| LAZANSKY, JAMES | F2-006571 | A | 15.00 | 4036********4305 | 03213C | 06/01/2022 |
| LEE, ELIJAH | F2-102114 | A | 25.00 | 4347********9525 | 083109 | 06/01/2022 |
| LEE, MICHAEL | F2-102392 | A | 27.00 | 4147********9466 | 03229D | 06/01/2022 |
| LEWIS, JEANETTE | F2-100735 | A | 40.00 | 4147********6273 | 03265D | 06/01/2022 |
| LEWIS, JENNIFER | F2-102136 | A | 27.00 | 5178********6010 | 03257P | 06/01/2022 |
| LINDHOLM, CRAIG | F2-000572 | A | 65.00 | 4003********5915 | 03280C | 06/01/2022 |
| LOBSIEN, LUKE | F2-004423 | A | 35.00 | 4342********8272 | 071619 | 06/01/2022 |
| LOPEZ, ALFONSO | F2-100393 | A | 35.00 | 4316********6317 | 810379 | 06/01/2022 |
| LOPEZ, JOSE | F2-000628 | A | 25.00 | 4815********7827 | 183014 | 06/01/2022 |
| LOZANO, AURELIO | F2-100956 | A | 30.00 | 4347********9693 | 013109 | 06/01/2022 |
| LUCATERO, LUCAS | F2-100635 | A | 37.00 | 4342********9661 | 094910 | 06/01/2022 |
| LUKE, BRIAN | F2-007003 | A | 12.00 | 4494********5356 | 307873 | 06/01/2022 |
| LUNA, FRANSISCO | F2-100538 | A | 27.00 | 4815********2117 | 173514 | 06/01/2022 |
| LUND, VIVIAN | F2-003498 | A | 35.00 | 5462********7296 | 189441 | 06/01/2022 |
| LUQUIN, ELPIDIO | F2-004427 | A | 15.00 | 4815********9368 | 123216 | 06/01/2022 |
| MADRIGAL, MARIA | F2-006403 | A | 15.00 | 4342********4811 | 078084 | 06/01/2022 |
| MALDONADO, YVETTE | F2-102068 | A | 27.00 | 4342********3016 | 076564 | 06/01/2022 |
| MANN, NAVJIT | F2-100226 | A | 37.00 | 4465********4132 | 001457 | 06/01/2022 |
| MANN, RONALD | F2-100703 | A | 35.00 | 4400********2763 | 09966D | 06/01/2022 |
| MARTARELLA-BRIS, DOMINIC | F2-102313 | A | 27.00 | 5549********6785 | 175428 | 06/01/2022 |
| MARTINEZ HERNAN, GABE | F2-100509 | A | 25.00 | 4833********4759 | 063109 | 06/01/2022 |
| MARTINEZ, RENE | F2-005454 | A | 15.00 | 4833********1133 | 063109 | 06/01/2022 |
| MASIH, MICHAEL | F2-006720 | A | 15.00 | 4427********9172 | 073109 | 06/01/2022 |
| MASIH, SIMON | F2-006947 | A | 15.00 | 4342********9052 | 083942 | 06/01/2022 |
| MCBRIDE, BOOMER | F2-000999 | A | 25.00 | 4160********4210 | 083118 | 06/01/2022 |
| MCCAULEY, ABRAM | F2-005695 | A | 15.00 | 4147********8245 | 03539D | 06/01/2022 |
| MCCONNELL, TYLER | F2-102374 | A | 27.00 | 5424********2138 | 46990P | 06/01/2022 |
| MCCULLOUGH, EMMAILY | F2-006232 | A | 55.00 | 5143********5785 | 11RHYA | 06/01/2022 |
| MCGEE, STEVEN | F2-102025 | A | 27.00 | 4833********9901 | 003109 | 06/01/2022 |
| MCLAUGHLAN, JACOB | F2-100605 | A | 27.00 | 4833********1119 | 003109 | 06/01/2022 |
| MCMENAMY, JACOB | F2-100689 | A | 35.00 | 4342********5800 | 011949 | 06/01/2022 |
| MEDINA, ELVIA | F2-000437 | A | 55.00 | 4342********6924 | 047783 | 06/01/2022 |
| MICAH, JOEL | F2-002800 | A | 15.00 | 4154********9227 | 063123 | 06/01/2022 |
| MILLER, KEVIN | F2-003100 | A | 15.00 | 4037********7943 | 801013 | 06/01/2022 |
| MILLER, SARA | F2-006607 | A | 15.00 | 6011********7854 | 00181R | 06/01/2022 |
| MINETTI, CAROL | F2-100367 | A | 25.00 | 4400********7547 | 04348C | 06/01/2022 |
| MINTON, MATTHEW | F2-102055 | A | 2.00 | 4094********8864 | 801013 | 06/01/2022 |
| MINTON, NICHOLAS | F2-102089 | A | 37.00 | 4494********6044 | 219994 | 06/01/2022 |
| MONTES, ISAIAH | F2-100763 | A | 27.00 | 4833********3911 | 003109 | 06/01/2022 |
| MORA, BRYAN | F2-006950 | A | 15.00 | 5462********1811 | 189553 | 06/01/2022 |
| MORENO, NESTOR | F2-100431 | A | 30.00 | 4366********8766 | 025237 | 06/01/2022 |
| MORONI, KYLE | F2-006973 | A | 15.00 | 4475********9746 | 968991 | 06/01/2022 |
| MORRISON, SPENCER | F2-100524 | A | 60.00 | 5528********0385 | 03978J | 06/01/2022 |
| MURPHY, ANDREW | F2-102198 | A | 62.00 | 4160********4156 | 083133 | 06/01/2022 |
| MURRAY, SANDRA | F2-100531 | A | 27.00 | 4266********2317 | 04021A | 06/01/2022 |
| NASH, DARRYL | F2-100408 | A | 25.00 | 4259********8310 | 053595 | 06/01/2022 |
| NATT, SEHJBIR | F2-006959 | A | 15.00 | 4342********2210 | 054923 | 06/01/2022 |
| NAWAZI, FRAIDOON | F2-004265 | A | 15.00 | 4037********7583 | 079409 | 06/01/2022 |
| NELSON, MARK | F2-100522 | A | 27.00 | 4420********1941 | 227589 | 06/01/2022 |
| NELSON, WHITNEY | F2-102318 | A | 27.00 | 5424********2138 | 62836P | 06/01/2022 |
| NEVAREZ, PETE | F2-100623 | A | 55.00 | 4494********5971 | 335921 | 06/01/2022 |
| NICCUM, MAJOR | F2-102220 | A | 27.00 | 5462********2784 | 189371 | 06/01/2022 |
| NIJJAR, PALVINDER | F2-006734 | A | 15.00 | 6011********9160 | 00192R | 06/01/2022 |
| OKANO, DENIS | F2-006681 | A | 15.00 | 4750********2416 | 073109 | 06/01/2022 |
| OLSON, CARTER | F2-102248 | A | 27.00 | 4366********3356 | 013474 | 06/01/2022 |
| OREGEL MADRIGAL, YANET | F2-006405 | A | 15.00 | 4494********7538 | 873210 | 06/01/2022 |
| OREGEL, LIZETTE | F2-102160 | A | 27.00 | 4411********0505 | 093109 | 06/01/2022 |
| OREGEL, ROBERTO DE J | F2-004462 | A | 15.00 | 4342********3701 | 004949 | 06/01/2022 |
| OREJEL, GRISELDA | F2-100576 | A | 27.00 | 4400********5683 | 05829D | 06/01/2022 |
| ORTIZ, JOSHUA | F2-8937 | A | 25.00 | 4342********9128 | 098857 | 06/01/2022 |
| PACHECO TREJO, JULISSA | F2-007019 | A | 25.00 | 4342********4200 | 031215 | 06/01/2022 |
| PACK, GARY | F2-100546 | A | 32.00 | 4342********7269 | 057870 | 06/01/2022 |
| PALOMA, TRAVIS | F2-100412 | A | 27.00 | 4845********9018 | 063145 | 06/01/2022 |
| PAMMA, AMARJIT | F2-100293 | A | 80.00 | 4417********2557 | 04396C | 06/01/2022 |
| PANYAKUL, PAM | F2-006109 | A | 15.00 | 5462********7355 | 189193 | 06/01/2022 |
| PARSONS, COLE | F2-100976 | A | 37.00 | 5108********0751 | 083148 | 06/01/2022 |
| PARSONS, REBECCA | F2-100804 | A | 37.00 | 5108********0751 | 083149 | 06/01/2022 |
| PAULS, ANDREW | F2-102122 | A | 27.00 | 4160********4879 | 083149 | 06/01/2022 |
| PEREA, MIGUEL | F2-102397 | A | 27.00 | 4259********2330 | 008283 | 06/01/2022 |
| PEREZ, JOSE | F2-006955 | A | 10.00 | 4342********0378 | 082784 | 06/01/2022 |
| PEREZ, LACEY | F2-102273 | A | 40.00 | 5462********6031 | 189296 | 06/01/2022 |
| PEREZ, OMAR | F2-005632 | A | 15.00 | 4494********9529 | 594065 | 06/01/2022 |
| PETERSEN, DAVID | F2-100232 | A | 25.00 | 5524********4465 | 09652Z | 06/01/2022 |
| PETERSON, MORAG | F2-100328 | A | 27.00 | 5524********4465 | 00441Z | 06/01/2022 |
| PINA, TAYLOR | F2-102159 | A | 27.00 | 5462********0898 | 189097 | 06/01/2022 |
| POOLE, ANDREW | F2-102372 | A | 27.00 | 4147********1727 | 04629D | 06/01/2022 |
| POWELL, ANDREW | F2-102135 | A | 37.00 | 4420********2148 | 227594 | 06/01/2022 |
| PRADO, ARIANA | F2-102370 | A | 25.00 | 5462********7514 | 189394 | 06/01/2022 |
| PROUTY, JOAN | F2-000248 | A | 25.00 | 4147********0710 | 04697C | 06/01/2022 |
| QUINTANILLA, TANYA | F2-102204 | A | 27.00 | 4494********6190 | 922905 | 06/01/2022 |
| RAJU, IRBIN | F2-006123 | A | 15.00 | 4342********1206 | 056872 | 06/01/2022 |
| RAMIREZ ISIDORO, ANTHONY | F2-006157 | A | 15.00 | 4342********3232 | 001488 | 06/01/2022 |
| RAMIREZ, CODY | F2-100991 | A | 27.00 | 5178********2460 | 04708P | 06/01/2022 |
| RAMIREZ, JASON | F2-006506 | A | 15.00 | 4185********3077 | 04733G | 06/01/2022 |
| RAMIREZ, STEVE | F2-006591 | A | 15.00 | 4185********3077 | 04731G | 06/01/2022 |
| RAQUEL, MICHAEL | F2-100210 | A | 27.00 | 4856********1241 | 001255 | 06/01/2022 |
| RAYA, FERNANDO | F2-100704 | A | 25.00 | 4447********9758 | 001815 | 06/01/2022 |
| REDMOND, SHANE | F2-003061 | A | 15.00 | 4420********8707 | 227598 | 06/01/2022 |
| REED, GARY | F2-006639 | A | 25.00 | 5178********6367 | 06002B | 06/01/2022 |
| REED, TRACIE | F2-005243 | A | 15.00 | 4420********8300 | 227599 | 06/01/2022 |
| REYNOSA, JENNIFER | F2-005473 | A | 15.00 | 4566********7851 | 810381 | 06/01/2022 |
| RICE, JANELLE | F2-102244 | A | 27.00 | 4347********0464 | 013209 | 06/01/2022 |
| RIVERA, DAVID | F2-100544 | A | 25.00 | 4342********4885 | 079747 | 06/01/2022 |
| RIVERA, SABRINA | F2-102319 | A | 27.00 | 4465********9904 | 001450 | 06/01/2022 |
| ROBLES, EDUARDO | F2-006037 | A | 55.00 | 4342********8144 | 094273 | 06/01/2022 |
| RODRIGUEZ, JUVENAL | F2-006834 | A | 15.00 | 4833********4607 | 043209 | 06/01/2022 |
| RODRIGUEZ, PABLO | F2-001583 | A | 35.00 | 4342********1341 | 082926 | 06/01/2022 |
| ROESCH, ARECELIA | F2-003969 | A | 15.00 | 4342********7627 | 033785 | 06/01/2022 |
| ROGERS, CODY | F2-102353 | A | 27.00 | 4366********9446 | 023185 | 06/01/2022 |
| ROMAN, NICOLAS | F2-005836 | A | 37.00 | 5462********3239 | 189113 | 06/01/2022 |
| ROMERO, CARMELA | F2-100492 | A | 25.00 | 4342********0264 | 096816 | 06/01/2022 |
| ROSALES, SALVADOR | F2-007059 | A | 15.00 | 4342********5198 | 055544 | 06/01/2022 |
| ROSSI, KERRY | F2-100716 | A | 27.00 | 4985********3554 | 048171 | 06/01/2022 |
| ROSSPOLLARD, KYM | F2-100468 | A | 25.00 | 4270********9296 | 001971 | 06/01/2022 |
| RUBIO, NORMA | F2-102118 | A | 25.00 | 4420********3252 | 227601 | 06/01/2022 |
| RUIZGOMEZ, MADISON | F2-102300 | A | 37.00 | 5524********4768 | 03135P | 06/01/2022 |
| SAMRA, KULRAJ | F2-100249 | A | 27.00 | 4147********8268 | 06263D | 06/01/2022 |
| SAMSON, GAVIN | F2-006898 | A | 15.00 | 5462********5656 | 189504 | 06/01/2022 |
| SANCHEZ, FERNANDO | F2-100209 | A | 25.00 | 4833********8386 | 093209 | 06/01/2022 |
| SANCHEZ, NICHULAS | F2-006844 | A | 15.00 | 4833********0054 | 013209 | 06/01/2022 |
| SANCHEZ, ROBYN | F2-006645 | A | 15.00 | 4494********9716 | 874431 | 06/01/2022 |
| SANCHEZ, VICTOR | F2-005810 | A | 15.00 | 4640********1485 | 06347D | 06/01/2022 |
| SANDOVAL, JORGE | F2-102032 | A | 25.00 | 5243********0889 | 00191B | 06/01/2022 |
| SANGHA, HARMAN | F2-102304 | A | 27.00 | 6011********3515 | 00178R | 06/01/2022 |
| SANGHA, NAVNEET | F2-006549 | A | 15.00 | 4465********6880 | 001756 | 06/01/2022 |
| SANTILLAN, DAVID | F2-100682 | A | 25.00 | 4342********1305 | 059454 | 06/01/2022 |
| SAUNDERS, JOSEPH | F2-000586 | A | 25.00 | 4411********1015 | 033209 | 06/01/2022 |
| SAYADY, CHRIS | F2-102357 | A | 40.00 | 4815********6187 | 183222 | 06/01/2022 |
| SHAHID, MUNIR | F2-100653 | A | 52.00 | 4342********2290 | 036270 | 06/01/2022 |
| SHEAHAN, DANIEL | F2-005298 | A | 15.00 | 4147********3639 | 06429D | 06/01/2022 |
| SIDHU, AJAYDEEP | F2-102380 | A | 27.00 | 4465********6940 | 001532 | 06/01/2022 |
| SIDHU, BALDIP | F2-006671 | A | 15.00 | 5424********6073 | 98198B | 06/01/2022 |
| SIDIQHI, KHOWAJA | F2-100952 | A | 32.00 | 4147********3802 | 801023 | 06/01/2022 |
| SINGH, AMRITPAL | F2-102382 | A | 27.00 | 4037********5504 | 801023 | 06/01/2022 |
| SINGH, BALJIT | F2-005657 | A | 15.00 | 4342********1882 | 007787 | 06/01/2022 |
| SINGH, GURMINDER | F2-100967 | A | 27.00 | 4856********4245 | 001445 | 06/01/2022 |
| SINGH, GURSHARAN | F2-006649 | A | 15.00 | 5474********9029 | 07835C | 06/01/2022 |
| SINGH, HARDEEP | F2-001048 | A | 10.00 | 4342********8674 | 010236 | 06/01/2022 |
| SINGH, HARINDERJIT | F2-005577 | A | 15.00 | 4400********6337 | 07281B | 06/01/2022 |
| SINGH, HARMANJIT | F2-100595 | A | 27.00 | 4147********8162 | 001273 | 06/01/2022 |
| SINGH, HARPREET | F2-102145 | A | 27.00 | 4465********7578 | 001292 | 06/01/2022 |
| SINGH, INDERJIT | F2-102281 | A | 37.00 | 4147********4272 | 06573D | 06/01/2022 |
| SINGH, JAGANDEEP | F2-005702 | A | 15.00 | 4342********5955 | 045631 | 06/01/2022 |
| SINGH, JAGJIT | F2-006446 | A | 25.00 | 4342********9172 | 070923 | 06/01/2022 |
| SINGH, JASWINDER | F2-100565 | A | 27.00 | 4815********5582 | 103023 | 06/01/2022 |
| SINGH, JATINDER | F2-102227 | A | 27.00 | 4094********0568 | 801023 | 06/01/2022 |
| SINGH, LOVEPREET | F2-102075 | A | 27.00 | 5178********8645 | 06626P | 06/01/2022 |
| SINGH, MANDEEP | F2-102142 | A | 25.00 | 4420********5353 | 227605 | 06/01/2022 |
| SINGH, MANINDER | F2-102207 | A | 27.00 | 4400********8175 | 04291D | 06/01/2022 |
| SINGH, MANJOT | F2-006693 | A | 15.00 | 5524********6191 | 00978M | 06/01/2022 |
| SINGH, MANMEET | F2-007008 | A | 15.00 | 4815********8207 | 143323 | 06/01/2022 |
| SINGH, NAVTAJ | F2-006668 | A | 15.00 | 4342********7329 | 027626 | 06/01/2022 |
| SINGH, PARMINDER | F2-005903 | A | 15.00 | 4342********9487 | 037497 | 06/01/2022 |
| SINGH, PRABHJOT | F2-004607 | A | 15.00 | 4037********9509 | 039401 | 06/01/2022 |
| SINGH, RAGHBIR | F2-006056 | A | 15.00 | 4266********6862 | 06721A | 06/01/2022 |
| SINGH, RUPINDER | F2-007087 | A | 15.00 | 4342********5720 | 035551 | 06/01/2022 |
| SINGH, SIMRANJIT | F2-005359 | A | 15.00 | 5524********1053 | 03843M | 06/01/2022 |
| SMART, RONALD | F2-100593 | A | 25.00 | 4475********4267 | 048656 | 06/01/2022 |
| SMITH, DEVON | F2-100442 | A | 50.00 | 4465********5602 | 001945 | 06/01/2022 |
| SMITH, LOGAN | F2-006946 | A | 15.00 | 4815********8844 | 153829 | 06/01/2022 |
| SMITH, MEGAN | F2-006897 | A | 15.00 | 4815********8844 | 153829 | 06/01/2022 |
| SNYDER, MARC | F2-006892 | A | 10.00 | 4420********9079 | 227606 | 06/01/2022 |
| SOTO, MARTIN | F2-100717 | A | 85.00 | 4342********6528 | 053781 | 06/01/2022 |
| SPIGENER, ROBERT | F2-100359 | A | 25.00 | 5291********4562 | 06988B | 06/01/2022 |
| STEVENSON, ALEXANDER | F2-102346 | A | 27.00 | 4833********5772 | 033209 | 06/01/2022 |
| STOKLASA, TYLER | F2-002824 | A | 55.00 | 4815********8288 | 173925 | 06/01/2022 |
| SULLIVAN, MICHEAL | F2-007014 | A | 15.00 | 4037********0191 | 801023 | 06/01/2022 |
| SULLIVAN, MORGAN | F2-006970 | A | 15.00 | 4160********8808 | 551346 | 06/01/2022 |
| TAKHAR, ANMOL | F2-100712 | A | 27.00 | 4347********5438 | 093209 | 06/01/2022 |
| TAMBER, SUKHVEER | F2-006940 | A | 15.00 | 4342********6352 | 036389 | 06/01/2022 |
| TAPIAS, GABRIELA | F2-100683 | A | 25.00 | 4815********7788 | 103720 | 06/01/2022 |
| TAPPE, JAMES | F2-100470 | A | 49.00 | 4147********8474 | 07226C | 06/01/2022 |
| TAYLOR, CHRIS | F2-006584 | A | 15.00 | 4802********9318 | 072496 | 06/01/2022 |
| TAYLOR, JOSIAH | F2-005757 | A | 15.00 | 4599********4782 | H84813 | 06/01/2022 |
| TEAGUE, RYAN | F2-102067 | A | 35.00 | 4833********7245 | 023209 | 06/01/2022 |
| TELLO, ESMERALDA | F2-102063 | A | 27.00 | 4426********8111 | 001196 | 06/01/2022 |
| THIND, NEERAJ | F2-102166 | A | 27.00 | 4465********3346 | 001965 | 06/01/2022 |
| THOMAS, LOGAN | F2-100406 | A | 27.00 | 4599********6527 | H86013 | 06/01/2022 |
| THURMAN, LYDIA | F2-100557 | A | 50.00 | 4400********1070 | 00693A | 06/01/2022 |
| TICARAT, EMANUEL | F2-002482 | A | 15.00 | 4266********1218 | 07322A | 06/01/2022 |
| TORRES, LEONARDO | F2-004553 | A | 15.00 | 4347********0284 | 043209 | 06/01/2022 |
| TORRES, MIGUEL | F2-102250 | A | 27.00 | 5165********4227 | 512805 | 06/01/2022 |
| TOWNSEND, GARRETT | F2-100752 | A | 27.00 | 4420********4283 | 227610 | 06/01/2022 |
| TRIPLETT, ERIC | F2-000598 | A | 39.00 | 4342********1267 | 058428 | 06/01/2022 |
| TROWER, DOUG | F2-102221 | A | 25.00 | 4815********8160 | 153021 | 06/01/2022 |
| TUBANDT, DIANNE | F2-100350 | A | 50.00 | 4147********5487 | 07414D | 06/01/2022 |
| TUFFORD, JOSHUA | F2-004926 | A | 15.00 | 4420********1787 | 227611 | 06/01/2022 |
| URBINA ROBLES, CYNTHIA | F2-005620 | A | 15.00 | 4342********1478 | 061426 | 06/01/2022 |
| URIOSTEGUIPINE, JACQUELINE | F2-001382 | A | 65.00 | 4420********9216 | 227612 | 06/01/2022 |
| URREGO, JUAN | F2-100674 | A | 27.00 | 4342********8378 | 073956 | 06/01/2022 |
| VALDESPINO, JORGE | F2-100331 | A | 35.00 | 4815********9813 | 143527 | 06/01/2022 |
| VALDESPINO, KRYSTAL | F2-100582 | A | 27.00 | 4815********9813 | 123822 | 06/01/2022 |
| VALDEZ, CHRISTINA | F2-006991 | A | 15.00 | 4465********1963 | 001088 | 06/01/2022 |
| VATS, AARON | F2-006868 | A | 55.00 | 4815********2621 | 123628 | 06/01/2022 |
| VAUGHN, ROBERT | F2-004832 | A | 37.00 | 4342********5612 | 047255 | 06/01/2022 |
| VELASCO, MILAGROS | F2-006874 | A | 15.00 | 4833********1700 | 003209 | 06/01/2022 |
| VILLAVICENCIO, JULISSA | F2-006283 | A | 15.00 | 4420********6729 | 227613 | 06/01/2022 |
| VILLICANA, JAIME | F2-006009 | A | 15.00 | 4366********8181 | 002385 | 06/01/2022 |
| VIVIS, HULBER | F2-100640 | A | 27.00 | 4815********9790 | 183129 | 06/01/2022 |
| WARD, HARLEY | F2-006941 | A | 25.00 | 4420********0322 | 227614 | 06/01/2022 |
| WILLIAMS, SU HEE | F2-102178 | A | 27.00 | 5189********2353 | 30251Z | 06/01/2022 |
| WITTMAYER, JESSICA | F2-100670 | A | 25.00 | 4985********3554 | 085797 | 06/01/2022 |
| WORRELL, SEAN | F2-006059 | A | 15.00 | 4815********5316 | 183824 | 06/01/2022 |
| XIONG, HEIDI | F2-102376 | A | 27.00 | 5462********8303 | 189719 | 06/01/2022 |
| ZAVALA, EDGAR | F2-006644 | A | 15.00 | 4342********0037 | 078636 | 06/01/2022 |
| ZEPP, TYLER | F2-005399 | A | 15.00 | 4160********3670 | 083255 | 06/01/2022 |
| ZUNIGA, DANIEL | F2-100479 | A | 25.00 | 4060********1296 | 063209 | 06/01/2022 |
| ZUNIGA, JESUS | F2-102094 | A | 25.00 | 4342********2850 | 072997 | 06/01/2022 |
| Count | Card Type | Total |
| 3 | American Express | 81.00 |
| 65 | MasterCard | 1797.00 |
| 327 | Visa | 8218.00 |
| 11 | Discover | 238.00 |
| 0 | Other | 0.00 |
| 10334.00 |