| 03/15/2023 |
| 06:59:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIR, DANIELLE | D9-16745A | 5 | 70.00 | 4259********8253 | 027462 | 03/15/2023 |
| AGUILERA, JULISSA | D9-16800 | 5 | 34.00 | 5524********6156 | 03579M | 03/15/2023 |
| AGUIRRE, JONATHAN | D9-18252 | 5 | 33.00 | 4342********7182 | 074776 | 03/15/2023 |
| AHREND, SHELBY | D9-18284 | 5 | 39.00 | 4060********0072 | 09219D | 03/15/2023 |
| ALDRICH, MARK | D9-18335A | 5 | 55.00 | 4809********7202 | 029042 | 03/15/2023 |
| ALLEGRO, DAN | D9-17268 | 5 | 28.00 | 4400********9873 | 07121D | 03/15/2023 |
| ALVAREZ, ADAM | D9-18778A | 5 | 59.00 | 4535********7382 | H58259 | 03/15/2023 |
| ALVAREZ, KYLE | D9-18315 | 5 | 39.00 | 4060********3812 | 082306 | 03/15/2023 |
| ANDERSON, POLLY | D9-18563A | 5 | 40.00 | 4037********2233 | 505132 | 03/15/2023 |
| ANDREWS, ROBERT | D9-18574 | 5 | 39.00 | 5409********1818 | 030566 | 03/15/2023 |
| ARIAS, JESUS | D9-18641A | 5 | 59.00 | 5409********5648 | 063159 | 03/15/2023 |
| ARQUELLO, JUDITH | D9-18099A | 5 | 72.00 | 4342********2886 | 040374 | 03/15/2023 |
| BAIN, DALLAS | D9-18448 | 5 | 39.00 | 4342********1774 | 037470 | 03/15/2023 |
| BALCAZAR, YESENIA | D9-16033 | 5 | 30.00 | 5576********8309 | 032318 | 03/15/2023 |
| BALLMANN, KIMBERLY | D9-18259 | 5 | 39.00 | 3725*******4019 | 102645 | 03/15/2023 |
| BALTAZAR, JUVENTINO | D9-16847 | 5 | 30.00 | 4342********8623 | 091232 | 03/15/2023 |
| BARONE, DANIELLE | D9-16670 | 5 | 34.00 | 4815********2734 | 102337 | 03/15/2023 |
| BARTLETT, HAYDEN | D9-17178 | 5 | 34.00 | 4563********2313 | H55760 | 03/15/2023 |
| BATISTA, EILEEN | D9-17184 | 5 | 34.00 | 5178********4499 | 09360B | 03/15/2023 |
| BATTY, CAMERON | D9-18413 | 5 | 39.00 | 5107********7142 | 052312 | 03/15/2023 |
| BAYNES, GREG | D9-18740A | 5 | 59.00 | 4270********9409 | 015606 | 03/15/2023 |
| BEAN, BRANDON | D9-18656 | 5 | 39.00 | 4060********1841 | 09388B | 03/15/2023 |
| BERGER, MARK | D9-17275 | 5 | 34.00 | 4366********7737 | 031987 | 03/15/2023 |
| BETHELL, JERRY | D9-18766 | 5 | 39.00 | 4400********4104 | 05115I | 03/15/2023 |
| BLAIS, PAT | D9-18610A | 5 | 59.00 | 4537********8014 | 426297 | 03/15/2023 |
| BYRNS, JEFF | D9-18215 | 5 | 39.00 | 4147********5105 | 09415D | 03/15/2023 |
| CALDERON, MAYRA | D9-18245A | 5 | 33.00 | 4815********9645 | 122130 | 03/15/2023 |
| CAMPBELL, CLINT | D9-16843 | 5 | 34.00 | 4147********4076 | 09440C | 03/15/2023 |
| CAMPOS, JOANNA | D9-18258 | 5 | 39.00 | 4815********3607 | 192733 | 03/15/2023 |
| CANAVERA, MARCELA | D9-16376 | 5 | 34.00 | 4121********5347 | 09455D | 03/15/2023 |
| CARDENAS, FANNY | D9-18646A | 5 | 59.00 | 4815********9397 | 102437 | 03/15/2023 |
| CASTELLANOS, LIZETTE | D9-18547 | 5 | 39.00 | 4060********6111 | 09489B | 03/15/2023 |
| CEBALLOS, LARYA | D9-18527A | 5 | 72.00 | 4868********4985 | 09492B | 03/15/2023 |
| CHAMBERLAIN, ROBERT | D9-18629 | 5 | 33.00 | 5103********3572 | 675994 | 03/15/2023 |
| CLEMENTS, JULIE | D9-16218A | 5 | 59.00 | 4599********5113 | H58278 | 03/15/2023 |
| COLIN, HOMERO | D9-11994A | 5 | 34.00 | 4342********1923 | 066690 | 03/15/2023 |
| COLIN, MAGALY | D9-15984 | 5 | 30.00 | 4342********0988 | 003886 | 03/15/2023 |
| CONNELLY, JANNA | D9-18200 | 5 | 33.00 | 5254********5245 | 85579Z | 03/15/2023 |
| CORONA, DANIEL | D9-16975 | 5 | 34.00 | 5178********7741 | 09551B | 03/15/2023 |
| CORREA TELLEZ, ALEXIS | D9-18561 | 5 | 39.00 | 4247********1260 | 893930 | 03/15/2023 |
| CORREA, ENRIQUE | D9-18339 | 5 | 39.00 | 4833********0206 | 082306 | 03/15/2023 |
| CORTEZ, GABRIEL | D9-16795 | 5 | 34.00 | 4833********5733 | 092306 | 03/15/2023 |
| CRAIGMILES, CHARLES | D9-18543 | 5 | 39.00 | 5122********4135 | 71063Z | 03/15/2023 |
| CRUZ, ISMAEL | D9-16918A | 5 | 39.00 | 4833********7574 | 002306 | 03/15/2023 |
| CRUZ, SANTO D | D9-18524 | 5 | 25.00 | 5462********4970 | 469935 | 03/15/2023 |
| CUHNA, CAITLIN | D9-18170 | 5 | 39.00 | 4100********2381 | 07892D | 03/15/2023 |
| CULTRARO, ADAMO | D9-18352A | 5 | 59.00 | 4815********2666 | 142539 | 03/15/2023 |
| DAMIAN, JACKY | D9-16385A | 5 | 34.00 | 4833********2030 | 012306 | 03/15/2023 |
| DAVILA, ANDREW | D9-18415 | 5 | 39.00 | 4247********1912 | 893960 | 03/15/2023 |
| DAVILA, GENESIS | D9-18458 | 5 | 29.00 | 4000********7234 | 449594 | 03/15/2023 |
| DEAVER, JOSHUA | D9-18347 | 5 | 39.00 | 4833********7755 | 012306 | 03/15/2023 |
| DELATORRE, DAVID | D9-17181 | 5 | 34.00 | 4342********7083 | 010503 | 03/15/2023 |
| DESMET, MAXINE | D9-18091 | 5 | 33.00 | 4815********6755 | 172239 | 03/15/2023 |
| DICKINSON, AUSTIN | D9-18647 | 5 | 33.00 | 5107********6840 | 052323 | 03/15/2023 |
| DUENAS, GIOVANNI | D9-18463 | 5 | 39.00 | 3798*******3008 | 162986 | 03/15/2023 |
| EBRAHIM, KAMBIZ | D9-18257 | 5 | 39.00 | 4815********9699 | 102630 | 03/15/2023 |
| ECKARD, BERNADETTE | D9-18734 | 5 | 39.00 | 5576********9090 | 032331 | 03/15/2023 |
| EDWARDS, JASON | D9-16957A | 5 | 56.00 | 3726*******1003 | 168860 | 03/15/2023 |
| EMMER, RACHEL | D9-17296 | 5 | 34.00 | 4356********7129 | 182737 | 03/15/2023 |
| ERAPE, JOEL | D9-18164A | 5 | 59.00 | 4342********3919 | 060088 | 03/15/2023 |
| ESCOBAR, HUMBERTO | D9-18031A | 5 | 59.00 | 4833********9101 | 052306 | 03/15/2023 |
| ESPINOZA, JUAN | D9-18589A | 5 | 59.00 | 4426********0771 | 015413 | 03/15/2023 |
| FERGUSON, LISA | D9-18619A | 5 | 59.00 | 4270********7264 | 015469 | 03/15/2023 |
| FETHEROLF, ROBERT | D9-16821 | 5 | 34.00 | 6011********6150 | 01576P | 03/15/2023 |
| FLORES, MARISOL | D9-15874A | 5 | 70.00 | 4347********8451 | 062306 | 03/15/2023 |
| FONSECA, MARCOS | D9-18491 | 5 | 39.00 | 4815********7041 | 182734 | 03/15/2023 |
| FORD, STEFANIE | D9-17102 | 5 | 34.00 | 4366********1534 | 008507 | 03/15/2023 |
| FRANCISCO, ALFREDO | D9-18213 | 5 | 39.00 | 4342********6327 | 059348 | 03/15/2023 |
| FULCE, BRIANNA | D9-18092 | 5 | 39.00 | 4342********7327 | 051990 | 03/15/2023 |
| GALARDI, J. R. | D9-17164A | 5 | 56.00 | 3712*******1007 | 104505 | 03/15/2023 |
| GARCIA, JOHNATHAN | D9-18510 | 5 | 39.00 | 4342********7779 | 058049 | 03/15/2023 |
| GARCIA, SUSANA | D9-18776A | 5 | 59.00 | 4342********3234 | 008912 | 03/15/2023 |
| GASSMANN, LORILEE | D9-18408 | 5 | 39.00 | 4147********6297 | 09878D | 03/15/2023 |
| GEORGE, KENDALL | D9-16180A | 5 | 50.00 | 4100********8748 | 09546D | 03/15/2023 |
| GERACITANO, RICK | D9-17093A | 5 | 56.00 | 4342********0711 | 020849 | 03/15/2023 |
| GISSKE, MAGGIE | D9-18779 | 5 | 39.00 | 4147********3565 | 09906D | 03/15/2023 |
| GIULIANO, EDWARD | D9-18027 | 5 | 34.00 | 4147********2139 | 09923D | 03/15/2023 |
| GODINEZ, TERESA | D9-18731 | 5 | 39.00 | 4100********1217 | 09769D | 03/15/2023 |
| GOMEZ, DAVID | D9-18570 | 5 | 39.00 | 4833********7982 | 012306 | 03/15/2023 |
| GOMEZARIAS, GRISELDA | D9-17145 | 5 | 34.00 | 4342********0512 | 066264 | 03/15/2023 |
| GONZALEZ, ALEXANDER | D9-18240 | 5 | 39.00 | 4400********7561 | 08969D | 03/15/2023 |
| GONZALEZ, ALFONSO | D9-18274 | 5 | 39.00 | 4342********1628 | 040854 | 03/15/2023 |
| GONZALEZ, KATYANA | D9-17288A | 5 | 56.00 | 4815********8284 | 122834 | 03/15/2023 |
| GONZALEZ, RUDY | D9-18159 | 5 | 39.00 | 4100********5427 | 10172D | 03/15/2023 |
| GRAY, JOHN | D9-18174 | 5 | 39.00 | 4000********1496 | 195525 | 03/15/2023 |
| GREENWOOD, RICK | D9-16924A | 5 | 56.00 | 4147********3404 | 04375D | 03/15/2023 |
| GUSTAFSON, HAN | D9-18307A | 5 | 39.00 | 4342********4732 | 095383 | 03/15/2023 |
| GUTIERREZ, GABRIEL | D9-18568 | 5 | 39.00 | 4342********9695 | 052168 | 03/15/2023 |
| GUTIERREZ, KARINA | D9-17306 | 5 | 34.00 | 6011********4616 | 01526R | 03/15/2023 |
| HAFEZI, SAMI | D9-17271 | 5 | 34.00 | 4256********1805 | 152935 | 03/15/2023 |
| HANSEN, LIEF | D9-16392A | 5 | 56.00 | 4282********0681 | 042306 | 03/15/2023 |
| HARTDEGEN, JOSHUA | D9-16889 | 5 | 34.00 | 5576********0842 | 032342 | 03/15/2023 |
| HAWK, MEGAN | D9-15646A | 5 | 56.00 | 4235********3410 | 032334 | 03/15/2023 |
| HEALEY, QUINCY | D9-18005 | 5 | 39.00 | 5305********4262 | 32343B | 03/15/2023 |
| HELSEL, KOA | D9-17212 | 5 | 34.00 | 4247********0391 | 894090 | 03/15/2023 |
| HENDON, LIZ | D9-18470A | 5 | 40.00 | 4058********8423 | 894100 | 03/15/2023 |
| HERB, JAMIE | D9-A144805272 | 5 | 189.00 | 4266********1722 | 00076B | 03/15/2023 |
| HERNANDEZ JR, ANGEL | D9-18354 | 5 | 39.00 | 4342********4799 | 088912 | 03/15/2023 |
| HERNANDEZ MONGE, CRISTIAN | D9-18108A | 5 | 59.00 | 4060********8477 | 00123B | 03/15/2023 |
| HERNANDEZ, EMILIO | D9-18420A | 5 | 59.00 | 4347********0273 | 062306 | 03/15/2023 |
| HERNANDEZ, ILBER | D9-16951 | 5 | 34.00 | 4815********4391 | 132034 | 03/15/2023 |
| HERNANDEZ, IZETL | D9-18386 | 5 | 39.00 | 4342********1080 | 062283 | 03/15/2023 |
| HERNANDEZ, NICOLE | D9-18471 | 5 | 39.00 | 3739*******1006 | 198751 | 03/15/2023 |
| HOLSTEN, MICHAEL | D9-18622 | 5 | 39.00 | 4815********4337 | 192233 | 03/15/2023 |
| HOUCK, BRANDON | D9-16824 | 5 | 34.00 | 4270********3278 | 015136 | 03/15/2023 |
| HUERTAS, FABIAN | D9-16646 | 5 | 34.00 | 4400********5684 | 08137C | 03/15/2023 |
| HUNT, TARIKO | D9-17165A | 5 | 59.00 | 4147********5387 | 00164A | 03/15/2023 |
| HURTADO, ANDREA | D9-18469 | 5 | 25.00 | 4342********4925 | 097556 | 03/15/2023 |
| IBARRA, NATALI | D9-18427A | 5 | 143.00 | 5466********2566 | 92209S | 03/15/2023 |
| ISLAS, OMAR | D9-18722 | 5 | 39.00 | 4400********0781 | 06328C | 03/15/2023 |
| JESUS-GONZALEZ, JORGE | D9-18363 | 5 | 39.00 | 5576********5692 | 032348 | 03/15/2023 |
| JOHNSON, LINDA | D9-18466 | 5 | 39.00 | 4833********8286 | 002306 | 03/15/2023 |
| JONES, RODNEY | D9-16956A | 5 | 56.00 | 4147********8046 | 00230D | 03/15/2023 |
| KAY, KATHRINE | D9-18532 | 5 | 39.00 | 4147********8124 | 00239C | 03/15/2023 |
| KELLUM, CHANCE | D9-18730 | 5 | 39.00 | 4833********0715 | 012306 | 03/15/2023 |
| KERTZ, ZACHARY | D9-18496A | 5 | 59.00 | 5576********2224 | 032350 | 03/15/2023 |
| KING, STERLING | D9-18639 | 5 | 39.00 | 4833********3103 | 022306 | 03/15/2023 |
| KNOX, MIKE | D9-100009C | 5 | 30.00 | 4798********3675 | 505132 | 03/15/2023 |
| KRAUSS, HARMONY | D9-18416 | 5 | 39.00 | 4003********0097 | 00289B | 03/15/2023 |
| LA BARBARA, LORETTA | D9-18282 | 5 | 39.00 | 4815********9781 | 152730 | 03/15/2023 |
| LARA, JOSE | D9-18228 | 5 | 39.00 | 4815********2816 | 102033 | 03/15/2023 |
| LAUFFER, ERIN | D9-18738 | 5 | 55.00 | 4342********1192 | 067331 | 03/15/2023 |
| LOERA, ROSANNA | D9-17137 | 5 | 34.00 | 4833********0916 | 042306 | 03/15/2023 |
| LOPEZ, ABEL | D9-18739A | 5 | 59.00 | 4264********6616 | 04345A | 03/15/2023 |
| LOPEZ, ENELVA | D9-18584 | 5 | 33.00 | 4815********2817 | 122831 | 03/15/2023 |
| LOPEZ, RENE | D9-18198 | 5 | 39.00 | 5576********5568 | 032353 | 03/15/2023 |
| LOPEZ, SANTANA | D9-18752 | 5 | 39.00 | 4247********8824 | 894170 | 03/15/2023 |
| LOPEZ, SANTIAGO | D9-18621 | 5 | 39.00 | 4833********8409 | 052306 | 03/15/2023 |
| LOPEZ, SOPHIA | D9-18176 | 5 | 25.00 | 4347********0379 | 062306 | 03/15/2023 |
| LOPEZ, VERONICA | D9-18414A | 5 | 39.00 | 4400********5040 | 07565D | 03/15/2023 |
| LOTHRINGER, SETH | D9-18038 | 5 | 33.00 | 5452********6320 | 00410Z | 03/15/2023 |
| LOVAN, KADEEM | D9-18753 | 5 | 39.00 | 4000********7608 | 325836 | 03/15/2023 |
| LUNA, FRANCISCA | D9-18097A | 5 | 72.00 | 4815********2566 | 172337 | 03/15/2023 |
| MACEDO, GABRIEL | D9-16718 | 5 | 46.00 | 5140********1244 | 00456B | 03/15/2023 |
| MACEDO, JESSICA | D9-18756 | 5 | 39.00 | 4347********2990 | 082306 | 03/15/2023 |
| MACGILLIVRAY, DANIEL | D9-18728 | 5 | 39.00 | 4000********5652 | 557243 | 03/15/2023 |
| MADEWELL, HOLLY | D9-0238A | 5 | 59.00 | 5178********7762 | 00489B | 03/15/2023 |
| MALFAVON, MARLA | D9-18161A | 5 | 39.00 | 4235********8261 | 032349 | 03/15/2023 |
| MARMONTI, DOMINIC | D9-18151 | 5 | 39.00 | 4000********4483 | 449739 | 03/15/2023 |
| MARTIN, BRUCE | D9-18143 | 5 | 39.00 | 4000********8202 | 195615 | 03/15/2023 |
| MARTIN, TRANSITO | D9-18650A | 5 | 59.00 | 5107********5561 | 052351 | 03/15/2023 |
| MARTINEZ, ALEXANDER | D9-17142A | 5 | 85.00 | 4427********4061 | 012306 | 03/15/2023 |
| MARTINEZ, JONATHAN | D9-18774 | 5 | 39.00 | 4815********1006 | 102930 | 03/15/2023 |
| MARTINEZ, JOVANA | D9-18645A | 5 | 85.00 | 4347********7118 | 022306 | 03/15/2023 |
| MARTINEZ, PEDRO | D9-17092 | 5 | 34.00 | 4427********4631 | 022306 | 03/15/2023 |
| MATEO LUCAS, NICHOLAS | D9-18083A | 5 | 59.00 | 4342********3969 | 008644 | 03/15/2023 |
| MAYA, LOURDES | D9-18350A | 5 | 59.00 | 4400********1933 | 08373D | 03/15/2023 |
| MCDONALD, JARED | D9-18237A | 5 | 59.00 | 4342********7745 | 034449 | 03/15/2023 |
| MCGHEE, ERIN | D9-17219 | 5 | 34.00 | 4400********8753 | 07678D | 03/15/2023 |
| MCKEOWN, GARRETT | D9-17256 | 5 | 34.00 | 4060********0613 | 00639D | 03/15/2023 |
| MCKESSON, SEASON | D9-18105A | 5 | 59.00 | 4427********3807 | 042306 | 03/15/2023 |
| MEISTER, ANTHONY | D9-17108A | 5 | 39.00 | 6011********5021 | 01582R | 03/15/2023 |
| MELENDEZ, MANUEL | D9-18735A | 5 | 59.00 | 4100********6448 | 16830D | 03/15/2023 |
| MELLS, TREVOR | D9-18358A | 5 | 59.00 | 4147********8473 | 00652D | 03/15/2023 |
| MELO, DIEGO | D9-18100 | 5 | 39.00 | 5524********9657 | 04875S | 03/15/2023 |
| MENDEZ, BIANCA | D9-18417A | 5 | 92.00 | 4833********6765 | 052306 | 03/15/2023 |
| MILLER, SEAN | D9-18749A | 5 | 72.00 | 4388********3572 | 00692D | 03/15/2023 |
| MINOR, CHRISTOPHER | D9-15928 | 5 | 34.00 | 5332********5137 | M4THN7 | 03/15/2023 |
| MIRAMONTES, ANGELICA | D9-16855 | 5 | 30.00 | 4347********6575 | 072306 | 03/15/2023 |
| MOE, TRACEY | D9-18746 | 5 | 39.00 | 4147********0194 | 505132 | 03/15/2023 |
| MORA, JAZMIN | D9-17258A | 5 | 70.00 | 4815********0691 | 172630 | 03/15/2023 |
| MORALES, ERIKA | D9-18111A | 5 | 102.00 | 4342********9270 | 097624 | 03/15/2023 |
| MORALES, RUFINO | D9-16877A | 5 | 56.00 | 4342********3504 | 060582 | 03/15/2023 |
| MORENO, STEPHANIE | D9-18788 | 5 | 39.00 | 4347********7455 | 082306 | 03/15/2023 |
| MOTA, DAVID | D9-16747 | 5 | 34.00 | 4235********7122 | 032359 | 03/15/2023 |
| MUNOZ, ELIJAH | D9-16771 | 5 | 34.00 | 4833********9184 | 092306 | 03/15/2023 |
| MUSTOE, TRACY | D9-18095 | 5 | 39.00 | 4147********3011 | 02006I | 03/15/2023 |
| NASH, HUDSON | D9-18224A | 5 | 59.00 | 4815********6826 | 172630 | 03/15/2023 |
| NIETO, BRYAN | D9-17226 | 5 | 34.00 | 4342********9351 | 062151 | 03/15/2023 |
| NIETO, RAUL | D9-16841 | 5 | 34.00 | 4342********4784 | 056680 | 03/15/2023 |
| NILAND, ANNE | D9-18146 | 5 | 33.00 | 4134********2482 | ZADU04 | 03/15/2023 |
| NOLAN, JENNIFER | D9-18343A | 5 | 82.00 | 4342********8496 | 074233 | 03/15/2023 |
| OCHOA, MARIA | D9-18548 | 5 | 39.00 | 4815********2740 | 172235 | 03/15/2023 |
| OSORIO, JULIETA | D9-18483A | 5 | 59.00 | 4815********2476 | 182648 | 03/15/2023 |
| PACHECO, KEN | D9-18309A | 5 | 39.00 | 4833********7232 | 022406 | 03/15/2023 |
| PADILLA, MELISSA | D9-18649A | 5 | 59.00 | 4315********3367 | 02097A | 03/15/2023 |
| PAEZ, CHARLIE | D9-18748A | 5 | 59.00 | 4342********7307 | 024484 | 03/15/2023 |
| PAEZ, ROSAURA | D9-18269A | 5 | 72.00 | 4342********5817 | 066755 | 03/15/2023 |
| PARKER, DONALD | D9-17160A | 5 | 80.00 | 4833********7164 | 042406 | 03/15/2023 |
| PEDRO MATEO, GUILLERMO | D9-18165A | 5 | 92.00 | 4833********9925 | 042406 | 03/15/2023 |
| PEREZ, JORGE | D9-18217 | 5 | 39.00 | 4833********0174 | 042406 | 03/15/2023 |
| PEREZ, JOSE | D9-17103A | 5 | 39.00 | 4259********7274 | 002333 | 03/15/2023 |
| PEREZ, MICHAEL | D9-16787 | 5 | 30.00 | 5409********2404 | 063477 | 03/15/2023 |
| PEREZ, NATALIE | D9-18341 | 5 | 39.00 | 4815********3632 | 112946 | 03/15/2023 |
| PEREZ, YESICA | D9-15021A | 5 | 32.00 | 6011********5992 | 01590R | 03/15/2023 |
| PETRASSI, BETHANY | D9-18410A | 5 | 59.00 | 4100********4750 | 19943D | 03/15/2023 |
| PINEDA, ANTHONY | D9-18453 | 5 | 39.00 | 4815********5157 | 122845 | 03/15/2023 |
| PINEDA, ILSEY | D9-18383 | 5 | 29.00 | 5462********9157 | 469619 | 03/15/2023 |
| PIZANO, ANGELICA | D9-17132A | 5 | 39.00 | 4342********3079 | 020184 | 03/15/2023 |
| POWELL, LEEA | D9-14626A | 5 | 40.00 | 4342********3883 | 006919 | 03/15/2023 |
| PRESLEY, DONNA | D9-2594 | 5 | 34.00 | 4833********2919 | 082406 | 03/15/2023 |
| QUEZADA, DANIEL | D9-18594 | 5 | 39.00 | 4000********5234 | 301901 | 03/15/2023 |
| RAMIREZ, ANTONY | D9-18369A | 5 | 39.00 | 4342********0640 | 098024 | 03/15/2023 |
| RAMIREZ, JORGE | D9-18530A | 5 | 59.00 | 4342********0044 | 043831 | 03/15/2023 |
| RAYMUNDO, MARIO | D9-15285A | 5 | 85.00 | 4465********8624 | 015252 | 03/15/2023 |
| REAL, SARAH | D9-18301 | 5 | 39.00 | 4833********9289 | 092406 | 03/15/2023 |
| REEDER, DIANE | D9-16911A | 5 | 49.00 | 4100********9177 | 21041G | 03/15/2023 |
| REFUGIO, JORGE | D9-18042 | 5 | 33.00 | 4815********6038 | 172047 | 03/15/2023 |
| REHDER, ISABELLA | D9-18741 | 5 | 39.00 | 4574********6181 | H56378 | 03/15/2023 |
| REICH, JONATHAN | D9-18102A | 5 | 59.00 | 5524********9976 | 50514Z | 03/15/2023 |
| REXRODE, KENNETH | D9-16822A | 5 | 70.00 | 5424********6350 | 02634P | 03/15/2023 |
| REYES, GILBERTO | D9-16589 | 5 | 34.00 | 4266********4811 | 02314B | 03/15/2023 |
| RHYNE, MEGAN | D9-18344A | 5 | 59.00 | 4815********1955 | 152444 | 03/15/2023 |
| RIVERA, ELIZABETH | D9-18445 | 5 | 39.00 | 4411********5813 | 032406 | 03/15/2023 |
| RIVERA, KAMERON | D9-18526 | 5 | 39.00 | 5576********1997 | 032420 | 03/15/2023 |
| RIVERA, OSCAR | D9-18025A | 5 | 59.00 | 4342********5693 | 051084 | 03/15/2023 |
| ROBINSON, KELLY | D9-18464 | 5 | 39.00 | 4366********1554 | 001537 | 03/15/2023 |
| RODRIGUEZ, FLORENCIO | D9-18380A | 5 | 59.00 | 4815********3822 | 162843 | 03/15/2023 |
| RODRIGUEZ, HARDY | D9-18624A | 5 | 59.00 | 4247********5477 | 894400 | 03/15/2023 |
| RODRIGUEZ, IGNACIO | D9-18472 | 5 | 39.00 | 4000********2573 | 325969 | 03/15/2023 |
| RODRIGUEZ, JOSE | D9-18549A | 5 | 59.00 | 4347********2901 | 042406 | 03/15/2023 |
| RODRIGUEZ, KEREEN | D9-17136A | 5 | 56.00 | 4427********3018 | 042406 | 03/15/2023 |
| ROJAS, JESUS | D9-16588A | 5 | 56.00 | 4815********8189 | 142040 | 03/15/2023 |
| ROJAS, MARIA | D9-16914A | 5 | 39.00 | 4147********4922 | 015109 | 03/15/2023 |
| ROMERO, LEONOR | D9-17202A | 5 | 59.00 | 5175********2836 | 162645 | 03/15/2023 |
| RUIZ, MERCEDES | D9-18460 | 5 | 33.00 | 4342********1224 | 001871 | 03/15/2023 |
| SALCIDO, ELIZABETH | D9-18440 | 5 | 39.00 | 4586********3846 | H56406 | 03/15/2023 |
| SALDANA, IVAN | D9-17297A | 5 | 56.00 | 4815********4914 | 192946 | 03/15/2023 |
| SALMON, BOUAPHANH | D9-18403A | 5 | 59.00 | 4833********6785 | 072406 | 03/15/2023 |
| SAMPIO-BAUER, LUCIANNA | D9-18616A | 5 | 40.00 | 4366********3479 | 020086 | 03/15/2023 |
| SANCHEZ, JENNIFER | D9-18500A | 5 | 39.00 | 4347********6473 | 082406 | 03/15/2023 |
| SANDERS, GANESHA | D9-17307A | 5 | 39.00 | 4815********3498 | 132845 | 03/15/2023 |
| SANTIAGO RODAS, MARCOS | D9-18096 | 5 | 39.00 | 4815********0963 | 112347 | 03/15/2023 |
| SANTOS, NELSON | D9-18210A | 5 | 59.00 | 4815********1480 | 152043 | 03/15/2023 |
| SCHAFFER, JANE | D9-18523 | 5 | 39.00 | 5175********7889 | 032420 | 03/15/2023 |
| SCIBILIA, ASHLEY | D9-18013 | 5 | 25.00 | 5462********9305 | 470234 | 03/15/2023 |
| SEBASTIAN, ANTONIO | D9-17319A | 5 | 143.00 | 5524********6633 | 06338M | 03/15/2023 |
| SEBASTIAN, CRISTIAN | D9-18150A | 5 | 92.00 | 4342********1975 | 004978 | 03/15/2023 |
| SERGENT, DUSTIN | D9-18498 | 5 | 39.00 | 5409********0551 | 030797 | 03/15/2023 |
| SIMS, ANNE MARIE | D9-18357 | 5 | 39.00 | 4347********7300 | 022406 | 03/15/2023 |
| SKIPPER, SCHUYLER | D9-18643A | 5 | 59.00 | 4000********6150 | 859540 | 03/15/2023 |
| SMITH, AMBER | D9-16214 | 5 | 46.00 | 4342********7707 | 031400 | 03/15/2023 |
| SMITH, MANLEY | D9-17186A | 5 | 56.00 | 5576********6287 | 032432 | 03/15/2023 |
| SPOOLSTRA, GABRIEL | D9-18494 | 5 | 33.00 | 4426********4929 | 042424 | 03/15/2023 |
| STAHL, SHAWN | D9-4065 | 5 | 34.00 | 4235********4866 | 032425 | 03/15/2023 |
| STEMMERMAN, JOHN | D9-16760 | 5 | 34.00 | 4342********6152 | 009955 | 03/15/2023 |
| STEWARD, NINA | D9-18372 | 5 | 39.00 | 4388********8187 | 02774D | 03/15/2023 |
| STEWART, JAMIE | D9-16436 | 5 | 34.00 | 5107********1056 | 052426 | 03/15/2023 |
| SYPIAN, ABRAM | D9-16746A | 5 | 34.00 | 4000********6685 | 195781 | 03/15/2023 |
| TAFOYA, SONIA | D9-18727A | 5 | 39.00 | 4342********0653 | 046896 | 03/15/2023 |
| TAVAREZ, SAMUEL | D9-18648A | 5 | 59.00 | 4000********6462 | 737435 | 03/15/2023 |
| TERRONES ORTIZ, JOHNNY | D9-16472 | 5 | 30.00 | 4833********0366 | 072406 | 03/15/2023 |
| TESIO, BRETT | D9-17158A | 5 | 56.00 | 4815********6484 | 102845 | 03/15/2023 |
| TOLEDO, ANA | D9-18003 | 5 | 39.00 | 4342********6856 | 037103 | 03/15/2023 |
| TOLLES, LINDA | D9-16285 | 5 | 30.00 | 4147********5466 | 02865D | 03/15/2023 |
| TORRALBA, MARIANO | D9-18360 | 5 | 39.00 | 4815********3328 | 192144 | 03/15/2023 |
| TORRESCANO, DOMINIK | D9-17166A | 5 | 56.00 | 4000********2887 | 301994 | 03/15/2023 |
| TOSCANO, LAURIE | D9-18640A | 5 | 59.00 | 4342********3403 | 049058 | 03/15/2023 |
| TREJO, CHRISTIAN | D9-17310 | 5 | 25.00 | 4266********8268 | 02901B | 03/15/2023 |
| TUCKER, STEPHANIE | D9-18398 | 5 | 39.00 | 4411********7779 | 002406 | 03/15/2023 |
| URRUTIA, LUCERO | D9-16966 | 5 | 34.00 | 4366********9614 | 027275 | 03/15/2023 |
| VALADEZ, MARIA | D9-18166A | 5 | 59.00 | 4400********8491 | 07233C | 03/15/2023 |
| VALADEZ, MICALA | D9-18612A | 5 | 59.00 | 4000********6158 | 737452 | 03/15/2023 |
| VANCIL, SCOTT | D9-18378 | 5 | 39.00 | 4342********2436 | 044148 | 03/15/2023 |
| VARGAS-BARNES, DANIELA | D9-17174A | 5 | 56.00 | 4194********9022 | 400447 | 03/15/2023 |
| VERA, SARAI | D9-18751A | 5 | 92.00 | 4400********5964 | 09240C | 03/15/2023 |
| VIKING, MATTHEW | D9-18035A | 5 | 72.00 | 4427********1145 | 022406 | 03/15/2023 |
| VILLAGOMEZ, ADRIANA | D9-16907A | 5 | 72.00 | 4833********0685 | 022406 | 03/15/2023 |
| VILLICANA, CESAR | D9-18626A | 5 | 59.00 | 4833********2018 | 022406 | 03/15/2023 |
| VONDURING, SHEILA | D9-18359 | 5 | 39.00 | 6011********0264 | 01586R | 03/15/2023 |
| WALSH, NICK | D9-17217 | 5 | 34.00 | 4342********9240 | 039131 | 03/15/2023 |
| WATTS, JORIE | D9-18129 | 5 | 39.00 | 4815********9002 | 132649 | 03/15/2023 |
| WAYNE, APRIL | D9-16829 | 5 | 34.00 | 5156********1256 | 03041Z | 03/15/2023 |
| WEINER, IVOR | D9-18614 | 5 | 39.00 | 4342********1395 | 085699 | 03/15/2023 |
| WENTZEL, AUDREY | D9-18452 | 5 | 39.00 | 3739*******1014 | 169268 | 03/15/2023 |
| WERWAGE, JOSEPH | D9-16627 | 5 | 34.00 | 5172********3424 | 619561 | 03/15/2023 |
| WEST, ROLAND | D9-18534 | 5 | 39.00 | 4815********1855 | 192246 | 03/15/2023 |
| WIESSNER, NICOLE | D9-18316A | 5 | 60.00 | 4400********9114 | 04176C | 03/15/2023 |
| WILSON, KERRY | D9-12210 | 5 | 33.00 | 4833********0650 | 052406 | 03/15/2023 |
| WILSON-ROSS, JESSE | D9-16740 | 5 | 34.00 | 4000********5157 | 326068 | 03/15/2023 |
| WINTERSTROM, JULIE | D9-18069A | 5 | 82.00 | 4100********1466 | 27741D | 03/15/2023 |
| YORK, JOHN | D9-16574 | 5 | 34.00 | 5524********3698 | 03114P | 03/15/2023 |
| Count | Card Type | Total |
| 6 | American Express | 268.00 |
| 40 | MasterCard | 1818.00 |
| 221 | Visa | 10398.00 |
| 5 | Discover | 178.00 |
| 0 | Other | 0.00 |
| 12662.00 |