| 06/15/2023 |
| 07:33:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIR, DANIELLE | D9-16745A | 5 | 70.00 | 4259********8253 | 099478 | 06/15/2023 |
| ACEVEDO, JOHN | D9-18381 | 5 | 39.00 | 4833********7125 | 041507 | 06/15/2023 |
| ACOSTA, RICARDO | D9-18153 | 5 | 33.00 | 4366********8261 | 002113 | 06/15/2023 |
| AGUIRRE, JONATHAN | D9-18252A | 5 | 59.00 | 4342********7182 | 051784 | 06/15/2023 |
| AHREND, SHELBY | D9-18284 | 5 | 39.00 | 4060********0072 | 05739D | 06/15/2023 |
| ALDRICH, MARK | D9-18335A | 5 | 55.00 | 4809********7202 | 045570 | 06/15/2023 |
| ALEGRIA, ALEJANDRO | D9-18691 | 5 | 39.00 | 4342********9447 | 092626 | 06/15/2023 |
| ALLEGRO, DAN | D9-17268 | 5 | 28.00 | 4400********9873 | 04289D | 06/15/2023 |
| ALVAREZ, KYLE | D9-18315 | 5 | 39.00 | 4060********3812 | 061507 | 06/15/2023 |
| ANDERSON, POLLY | D9-18563A | 5 | 40.00 | 4037********2233 | 605151 | 06/15/2023 |
| ANDREWS, ROBERT | D9-18574 | 5 | 39.00 | 5409********1818 | 025911 | 06/15/2023 |
| ARCE, GEOVANNI | D9-18680 | 5 | 39.00 | 4815********7030 | 121351 | 06/15/2023 |
| ARGUELLO, JUDITH | D9-18099A | 5 | 72.00 | 4342********2886 | 053470 | 06/15/2023 |
| AYALA, ANGELICA | D9-18780A | 5 | 59.00 | 4147********7981 | 05846D | 06/15/2023 |
| BALCAZAR, YESENIA | D9-16033 | 5 | 30.00 | 5576********8309 | 041538 | 06/15/2023 |
| BALLMANN, KIMBERLY | D9-18259 | 5 | 39.00 | 3725*******4019 | 101807 | 06/15/2023 |
| BALTAZAR, JUVENTINO | D9-16847 | 5 | 30.00 | 4342********7508 | 087048 | 06/15/2023 |
| BARONE, DANIELLE | D9-16670A | 5 | 59.00 | 4815********2734 | 181254 | 06/15/2023 |
| BARTLETT, HAYDEN | D9-17178 | 5 | 34.00 | 4563********2313 | H64979 | 06/15/2023 |
| BATTY, CAMERON | D9-18413 | 5 | 39.00 | 5107********7142 | 061530 | 06/15/2023 |
| BAYNES, GREG | D9-18740A | 5 | 59.00 | 4270********9409 | 015838 | 06/15/2023 |
| BERNAL, DAVID | D9-18424 | 5 | 39.00 | 4169********9539 | 001265 | 06/15/2023 |
| BETHELL, JERRY | D9-18766 | 5 | 39.00 | 4400********4104 | 02039I | 06/15/2023 |
| BRACHE, ERIC | D9-18698A | 5 | 59.00 | 4802********8226 | 002126 | 06/15/2023 |
| CAIN, MICHAEL | D9-18438 | 5 | 39.00 | 4000********0687 | 062707 | 06/15/2023 |
| CALDERON, MAYRA | D9-18245A | 5 | 33.00 | 4815********9645 | 151851 | 06/15/2023 |
| CAMILLI, PORSHA | D9-18700 | 5 | 39.00 | 4815********7450 | 191357 | 06/15/2023 |
| CAMPBELL, CLINT | D9-16843 | 5 | 34.00 | 4147********4076 | 05995C | 06/15/2023 |
| CAMPOS, JOANNA | D9-18258 | 5 | 39.00 | 4815********3607 | 121257 | 06/15/2023 |
| CANAVERA, MARCELA | D9-16376 | 5 | 34.00 | 4121********5347 | 06009D | 06/15/2023 |
| CARDENAS, FANNY | D9-18646A | 5 | 59.00 | 4815********9397 | 171752 | 06/15/2023 |
| CEBALLOS, LARYA | D9-18527A | 5 | 72.00 | 4366********7610 | 009205 | 06/15/2023 |
| COLIN, HOMERO | D9-11994A | 5 | 34.00 | 4342********1923 | 029734 | 06/15/2023 |
| COLIN, MAGALY | D9-15984 | 5 | 30.00 | 4342********0988 | 012732 | 06/15/2023 |
| CONNELLY, JANNA | D9-18200 | 5 | 33.00 | 5254********5245 | 93730Z | 06/15/2023 |
| CORDUAN, BARBARA | D9-012109A | 5 | 49.00 | 4270********3589 | 015174 | 06/15/2023 |
| CORONA, DANIEL | D9-16975 | 5 | 34.00 | 5178********7741 | 06108B | 06/15/2023 |
| CORREA TELLEZ, ALEXIS | D9-18561 | 5 | 39.00 | 4247********1260 | 011970 | 06/15/2023 |
| CORREA, ENRIQUE | D9-18339 | 5 | 39.00 | 4833********0206 | 061507 | 06/15/2023 |
| CORTEZ, GABRIEL | D9-16795 | 5 | 34.00 | 4833********5733 | 071507 | 06/15/2023 |
| CRAIGMILES, CHARLES | D9-18543 | 5 | 39.00 | 5122********4135 | 27780Z | 06/15/2023 |
| CRUZ, ISMAEL | D9-16918A | 5 | 39.00 | 4833********7574 | 071507 | 06/15/2023 |
| DAMIAN, JACKY | D9-16385A | 5 | 34.00 | 4833********2030 | 091507 | 06/15/2023 |
| DAVILA, ANDREW | D9-18415 | 5 | 39.00 | 4247********1912 | 011980 | 06/15/2023 |
| DAVILA, GENESIS | D9-18458 | 5 | 29.00 | 4000********7234 | 720062 | 06/15/2023 |
| DEAGLE, STEPHEN | D9-18820 | 5 | 39.00 | 4366********6168 | 002047 | 06/15/2023 |
| DEAVER, JOSHUA | D9-18347 | 5 | 39.00 | 4833********7755 | 001507 | 06/15/2023 |
| DELATORRE, DAVID | D9-17181 | 5 | 34.00 | 4342********7083 | 076082 | 06/15/2023 |
| DESMET, MAXINE | D9-18091 | 5 | 33.00 | 4815********6755 | 181357 | 06/15/2023 |
| DEVERA, NICK | D9-18816 | 5 | 25.00 | 4342********7327 | 089803 | 06/15/2023 |
| DICKINSON, AUSTIN | D9-18647 | 5 | 33.00 | 5107********6840 | 061541 | 06/15/2023 |
| DOMINGO, SEBASTIAN | D9-18810A | 5 | 59.00 | 4815********8337 | 121656 | 06/15/2023 |
| DUENAS, GIOVANNI | D9-18463 | 5 | 39.00 | 3798*******3008 | 183805 | 06/15/2023 |
| EBRAHIM, KAMBIZ | D9-18257 | 5 | 39.00 | 4815********9699 | 161555 | 06/15/2023 |
| EDWARDS, JASON | D9-16957A | 5 | 56.00 | 3726*******1003 | 108216 | 06/15/2023 |
| ELLIOT, EGRISELDA | D9-18923 | 5 | 25.00 | 5178********6116 | 06323P | 06/15/2023 |
| ELY, JENNIFER | D9-18688A | 5 | 59.00 | 4100********3177 | 44919D | 06/15/2023 |
| ELY, JENNIFER | D9-18688A | 5 | 600.00 | 4100********3177 | 45044D | 06/15/2023 |
| EMMER, RACHEL | D9-17296 | 5 | 34.00 | 4356********7129 | 121154 | 06/15/2023 |
| ESPINOZA, JUAN | D9-18589A | 5 | 59.00 | 4426********0771 | 015735 | 06/15/2023 |
| FETHEROLF, ROBERT | D9-16821 | 5 | 34.00 | 6011********6150 | 01537P | 06/15/2023 |
| FLORES, MARISOL | D9-15874A | 5 | 70.00 | 4347********8451 | 061507 | 06/15/2023 |
| FONSECA, MARCOS | D9-18491 | 5 | 39.00 | 4815********7041 | 181658 | 06/15/2023 |
| FORD, STEFANIE | D9-17102 | 5 | 34.00 | 4366********1534 | 005476 | 06/15/2023 |
| FOREMAN, JEFF | D9-18830A | 5 | 49.00 | 4100********4551 | 46184D | 06/15/2023 |
| FRANCISCO, ALFREDO | D9-18213 | 5 | 39.00 | 4342********6327 | 025529 | 06/15/2023 |
| FULCE, BRIANNA | D9-18092 | 5 | 39.00 | 4342********7327 | 076251 | 06/15/2023 |
| GALARDI, J. R. | D9-17164A | 5 | 56.00 | 3712*******1007 | 141694 | 06/15/2023 |
| GALVAN, WENDY | D9-18468 | 5 | 39.00 | 4094********2838 | 605151 | 06/15/2023 |
| GARCIA, SUSANA | D9-18776A | 5 | 59.00 | 4342********3234 | 058628 | 06/15/2023 |
| GASSMANN, LORILEE | D9-18408 | 5 | 39.00 | 4147********6297 | 06483D | 06/15/2023 |
| GEORGE, KENDALL | D9-16180A | 5 | 50.00 | 4100********8748 | 47671D | 06/15/2023 |
| GERACITANO, RICK | D9-17093A | 5 | 56.00 | 4342********0711 | 001664 | 06/15/2023 |
| GISSKE, MAGGIE | D9-18779 | 5 | 39.00 | 4147********3565 | 06495D | 06/15/2023 |
| GIULIANO, EDWARD | D9-18027 | 5 | 34.00 | 4147********2139 | 06518D | 06/15/2023 |
| GODINEZ, TERESA | D9-18731 | 5 | 39.00 | 4100********6701 | 48602D | 06/15/2023 |
| GOMEZ, DAVID | D9-18570 | 5 | 39.00 | 4833********7982 | 001507 | 06/15/2023 |
| GOMEZARIAS, GRISELDA | D9-17145 | 5 | 34.00 | 4342********0512 | 067429 | 06/15/2023 |
| GONZALEZ, ALEXANDER | D9-18240 | 5 | 39.00 | 4400********7561 | 06738D | 06/15/2023 |
| GONZALEZ, ALFONSO | D9-18274 | 5 | 39.00 | 4342********1628 | 082233 | 06/15/2023 |
| GONZALEZ, KATYANA | D9-17288A | 5 | 56.00 | 4815********8284 | 131756 | 06/15/2023 |
| GONZALEZ, RUDY | D9-18159 | 5 | 39.00 | 4100********5427 | 49047D | 06/15/2023 |
| GOSS, JIMMY | D9-18828A | 5 | 59.00 | 4100********0193 | 49325D | 06/15/2023 |
| GRAY, JOHN | D9-18174 | 5 | 39.00 | 4000********1496 | 812501 | 06/15/2023 |
| GREENWOOD, RICK | D9-16924A | 5 | 56.00 | 4147********3404 | 00094D | 06/15/2023 |
| GUSTAFSON, HAN | D9-18307A | 5 | 39.00 | 4342********4732 | 094507 | 06/15/2023 |
| GUTIERREZ, KARINA | D9-17306 | 5 | 34.00 | 6011********4616 | 01576R | 06/15/2023 |
| HANSEN, LIEF | D9-16392A | 5 | 56.00 | 4282********0681 | 041507 | 06/15/2023 |
| HARMEYER, NATHAN | D9-18975 | 5 | 39.00 | 4000********4696 | 129324 | 06/15/2023 |
| HARTDEGEN, JOSHUA | D9-16889 | 5 | 34.00 | 5576********1963 | 041604 | 06/15/2023 |
| HAWK, MEGAN | D9-15646A | 5 | 56.00 | 4235********3410 | 041555 | 06/15/2023 |
| HELSEL, KOA | D9-17212 | 5 | 34.00 | 4247********0391 | 012110 | 06/15/2023 |
| HENDON, LIZ | D9-18470A | 5 | 40.00 | 4058********8423 | 012120 | 06/15/2023 |
| HERNANDEZ MONGE, CRISTIAN | D9-18108A | 5 | 59.00 | 4060********3370 | 06760B | 06/15/2023 |
| HERNANDEZ, EMILIO | D9-18420A | 5 | 59.00 | 4347********0273 | 071507 | 06/15/2023 |
| HERNANDEZ, ILBER | D9-16951 | 5 | 34.00 | 4815********4391 | 191654 | 06/15/2023 |
| HERNANDEZ, IZETL | D9-18386 | 5 | 39.00 | 4342********1080 | 045980 | 06/15/2023 |
| HERNANDEZ, NICOLE | D9-18471 | 5 | 39.00 | 3739*******1006 | 159900 | 06/15/2023 |
| HODSON, MIKE | D9-18370A | 5 | 72.00 | 4071********9214 | 06751A | 06/15/2023 |
| HOLSTEN, MICHAEL | D9-18622 | 5 | 39.00 | 4815********4337 | 131550 | 06/15/2023 |
| HOXIE, GAGE | D9-18944 | 5 | 39.00 | 4060********2523 | 06785D | 06/15/2023 |
| HUERTAS, FABIAN | D9-16646 | 5 | 34.00 | 4147********3345 | 06798D | 06/15/2023 |
| IBARRA, NATALI | D9-18427A | 5 | 172.00 | 5466********2566 | 04655S | 06/15/2023 |
| ISLAS, OMAR | D9-18722 | 5 | 39.00 | 4400********0781 | 06355C | 06/15/2023 |
| JOHNSON, LINDA | D9-18466 | 5 | 39.00 | 4833********8286 | 021607 | 06/15/2023 |
| JONES, RODNEY | D9-16956A | 5 | 56.00 | 4147********8046 | 08084D | 06/15/2023 |
| JORGENSEN, BOB | D9-18692A | 5 | 82.00 | 5155********9936 | 08092B | 06/15/2023 |
| JURIC, JOSEPH | D9-18822 | 5 | 39.00 | 5108********5274 | 061603 | 06/15/2023 |
| KELLUM, CHANCE | D9-18730 | 5 | 39.00 | 4833********0715 | 031607 | 06/15/2023 |
| KERTZ, ZACHARY | D9-18496A | 5 | 59.00 | 5576********2224 | 041614 | 06/15/2023 |
| KING, STERLING | D9-18639 | 5 | 39.00 | 4833********3103 | 041607 | 06/15/2023 |
| KNOX, MIKE | D9-100009C | 5 | 30.00 | 4798********3675 | 605161 | 06/15/2023 |
| LA BARBARA, LORETTA | D9-18282A | 5 | 59.00 | 4815********9781 | 161666 | 06/15/2023 |
| LARKIN, ROBERT | D9-18811A | 5 | 59.00 | 4815********3642 | 141860 | 06/15/2023 |
| LAUFFER, ERIN | D9-18738 | 5 | 55.00 | 4342********1192 | 096853 | 06/15/2023 |
| LOERA, ROSANNA | D9-17137 | 5 | 34.00 | 4833********0916 | 061607 | 06/15/2023 |
| LOPEZ, ABEL | D9-18739A | 5 | 59.00 | 4264********6616 | 00141A | 06/15/2023 |
| LOPEZ, ENELVA | D9-18584 | 5 | 33.00 | 4815********2817 | 131165 | 06/15/2023 |
| LOPEZ, RENE | D9-18198 | 5 | 39.00 | 5576********5568 | 041616 | 06/15/2023 |
| LOPEZ, SANTANA | D9-18752A | 5 | 59.00 | 4247********1901 | 012220 | 06/15/2023 |
| LOPEZ, SANTIAGO | D9-18621 | 5 | 39.00 | 4833********8409 | 071607 | 06/15/2023 |
| LOTHRINGER, SETH | D9-18038 | 5 | 33.00 | 5452********6320 | 08246Z | 06/15/2023 |
| LOVAN, KADEEM | D9-18753 | 5 | 39.00 | 4000********7608 | 585762 | 06/15/2023 |
| LUCAS, JUAN | D9-17266A | 5 | 82.00 | 4400********5611 | 02503B | 06/15/2023 |
| LUNA, FRANCISCA | D9-18097A | 5 | 72.00 | 4815********2566 | 161868 | 06/15/2023 |
| MACEDO, GABRIEL | D9-16718 | 5 | 46.00 | 5140********1244 | 08301B | 06/15/2023 |
| MACEDO, JESSICA | D9-18756 | 5 | 39.00 | 4347********2990 | 091607 | 06/15/2023 |
| MADEWELL, HOLLY | D9-0238A | 5 | 39.00 | 5178********7762 | 08321B | 06/15/2023 |
| MANCILLA, EDGAR | D9-18907 | 5 | 39.00 | 4342********4279 | 001773 | 06/15/2023 |
| MARES, LISA | D9-18695 | 5 | 25.00 | 4334********0357 | 871355 | 06/15/2023 |
| MARMONTI, DOMINIC | D9-18151 | 5 | 39.00 | 4000********4483 | 381012 | 06/15/2023 |
| MARTIN, BRUCE | D9-18143 | 5 | 39.00 | 4000********8202 | 698892 | 06/15/2023 |
| MARTINEZ, ALEX | D9-18683A | 5 | 114.00 | 4815********7953 | 131567 | 06/15/2023 |
| MARTINEZ, ALEXANDER | D9-17142A | 5 | 59.00 | 4427********4061 | 041607 | 06/15/2023 |
| MARTINEZ, DIANA | D9-16600A | 5 | 59.00 | 4815********1190 | 161169 | 06/15/2023 |
| MATEO LUCAS, NICHOLAS | D9-18083A | 5 | 59.00 | 4342********3969 | 062993 | 06/15/2023 |
| MAYA, LOURDES | D9-18350A | 5 | 59.00 | 4400********1933 | 08705C | 06/15/2023 |
| MCDONALD, JARED | D9-18237A | 5 | 72.00 | 4342********7745 | 005650 | 06/15/2023 |
| MCGHEE, ERIN | D9-17219 | 5 | 34.00 | 4400********8753 | 01844D | 06/15/2023 |
| MCKEOWN, GARRETT | D9-17256 | 5 | 34.00 | 4060********0613 | 08482D | 06/15/2023 |
| MCKESSON, SEASON | D9-18105A | 5 | 59.00 | 4427********3807 | 051607 | 06/15/2023 |
| MEISTER, ANTHONY | D9-17108A | 5 | 39.00 | 6011********5021 | 01578R | 06/15/2023 |
| MELENDEZ, MANUEL | D9-18735A | 5 | 59.00 | 4100********9792 | 59347D | 06/15/2023 |
| MELLS, TREVOR | D9-18358A | 5 | 59.00 | 4147********8473 | 08503D | 06/15/2023 |
| MELO, DIEGO | D9-18100 | 5 | 39.00 | 5524********9657 | 07257S | 06/15/2023 |
| MENDEZ, BIANCA | D9-18417A | 5 | 92.00 | 4833********6765 | 071607 | 06/15/2023 |
| MILLER, SEAN | D9-18749A | 5 | 72.00 | 4388********3572 | 08523D | 06/15/2023 |
| MILLER, STEPHEN | D9-18940A | 5 | 59.00 | 4427********3442 | 071607 | 06/15/2023 |
| MINOR, CHRISTOPHER | D9-15928 | 5 | 34.00 | 5332********5137 | FGO2RR | 06/15/2023 |
| MIRAMONTES, ANGELICA | D9-16855 | 5 | 30.00 | 4347********6575 | 081607 | 06/15/2023 |
| MOE, TRACEY | D9-18746 | 5 | 39.00 | 4147********5717 | 605161 | 06/15/2023 |
| MOLEN, BRAD | D9-18681A | 5 | 72.00 | 4266********7845 | 08572C | 06/15/2023 |
| MONTHEI, NAOMI | D9-18690 | 5 | 25.00 | 5237********4196 | 08593B | 06/15/2023 |
| MORALES, RUFINO | D9-16877A | 5 | 56.00 | 4342********3504 | 025767 | 06/15/2023 |
| MORENO, EMANUEL | D9-18457A | 5 | 59.00 | 5122********2468 | 93477Z | 06/15/2023 |
| MOTA, DAVID | D9-16747 | 5 | 34.00 | 4235********7122 | 041621 | 06/15/2023 |
| MUNOZ, ELIJAH | D9-16771 | 5 | 34.00 | 4833********9184 | 011607 | 06/15/2023 |
| MUNOZ, JOSE | D9-18609 | 5 | 33.00 | 4815********2349 | 141067 | 06/15/2023 |
| MUNOZ, JOSE LUIS | D9-18256 | 5 | 39.00 | 4815********7489 | 101064 | 06/15/2023 |
| MURO, IRMA | D9-18803 | 5 | 39.00 | 4347********4436 | 031607 | 06/15/2023 |
| NASH, HUDSON | D9-18224A | 5 | 59.00 | 4815********6826 | 191364 | 06/15/2023 |
| NIETO, BRYAN | D9-17226 | 5 | 34.00 | 4342********9351 | 097332 | 06/15/2023 |
| NIETO, RAUL | D9-16841 | 5 | 34.00 | 4342********4784 | 016963 | 06/15/2023 |
| NILAND, ANNE | D9-18146 | 5 | 33.00 | 4134********2482 | 9XI9WP | 06/15/2023 |
| NOLAN, JENNIFER | D9-18343A | 5 | 82.00 | 4342********8496 | 000117 | 06/15/2023 |
| OCHOA, MARIA | D9-18548 | 5 | 39.00 | 4815********0863 | 121168 | 06/15/2023 |
| OROZCO, ARLYN | D9-18462A | 5 | 39.00 | 4815********2131 | 111261 | 06/15/2023 |
| OSORIO, JULIETA | D9-18483A | 5 | 59.00 | 4815********2476 | 171261 | 06/15/2023 |
| PACHECO, KEN | D9-18309A | 5 | 39.00 | 4833********7232 | 051607 | 06/15/2023 |
| PAEZ, CHARLIE | D9-18748A | 5 | 59.00 | 4342********7307 | 036011 | 06/15/2023 |
| PARKER, DONALD | D9-17160A | 5 | 80.00 | 4833********7164 | 071607 | 06/15/2023 |
| PEDRO MATEO, GUILLERMO | D9-18165A | 5 | 92.00 | 4833********9925 | 071607 | 06/15/2023 |
| PEREZ, JORGE | D9-18217 | 5 | 39.00 | 4833********0174 | 071607 | 06/15/2023 |
| PEREZ, JOSE | D9-17103A | 5 | 39.00 | 4259********7274 | 038868 | 06/15/2023 |
| PEREZ, MICHAEL | D9-16787 | 5 | 30.00 | 5409********2404 | 008004 | 06/15/2023 |
| PEREZ, YESICA | D9-15021A | 5 | 32.00 | 6011********5992 | 01564R | 06/15/2023 |
| PETRASSI, BETHANY | D9-18410A | 5 | 59.00 | 4100********4750 | 64907D | 06/15/2023 |
| PINEDA, ILSEY | D9-18383 | 5 | 29.00 | 5462********9157 | 359055 | 06/15/2023 |
| PIZANO, ANGELICA | D9-17132A | 5 | 39.00 | 4342********3079 | 066181 | 06/15/2023 |
| POWELL, LEEA | D9-14626A | 5 | 40.00 | 4342********3883 | 096519 | 06/15/2023 |
| PRESLEY, DONNA | D9-2594 | 5 | 34.00 | 4833********2919 | 001607 | 06/15/2023 |
| QUIROGA, VICTOR | D9-18918 | 5 | 39.00 | 4247********2087 | 012400 | 06/15/2023 |
| RAMOS, ALONDRA | D9-18821A | 5 | 59.00 | 4235********4785 | 041631 | 06/15/2023 |
| RAYMUNDO, DANIEL | D9-15285A | 5 | 143.00 | 4465********8624 | 015879 | 06/15/2023 |
| REEDER, DIANE | D9-16911A | 5 | 49.00 | 4100********9177 | 66228G | 06/15/2023 |
| REHDER, ISABELLA | D9-18741 | 5 | 39.00 | 4574********6181 | H65600 | 06/15/2023 |
| REICH, JONATHAN | D9-18102A | 5 | 59.00 | 5524********9976 | 60516Z | 06/15/2023 |
| REXRODE, KENNETH | D9-16822A | 5 | 70.00 | 5424********6350 | 18458P | 06/15/2023 |
| REYES, GILBERTO | D9-16589 | 5 | 34.00 | 4266********4811 | 08991C | 06/15/2023 |
| RHYNE, MEGAN | D9-18344A | 5 | 59.00 | 4815********1955 | 121464 | 06/15/2023 |
| RIVAS, IGNACIO | D9-18949 | 5 | 39.00 | 4259********1970 | 065371 | 06/15/2023 |
| RIVERA, ELIZABETH | D9-18445 | 5 | 39.00 | 4411********5813 | 041607 | 06/15/2023 |
| RIVERA, EUGENE | D9-18937 | 5 | 33.00 | 4342********4192 | 037980 | 06/15/2023 |
| RIVERA, OSCAR | D9-18025A | 5 | 59.00 | 4342********5693 | 025326 | 06/15/2023 |
| ROBINSON, KELLY | D9-18464 | 5 | 39.00 | 4366********1554 | 026329 | 06/15/2023 |
| RODAS, RAMON | D9-18825 | 5 | 39.00 | 4342********8532 | 001910 | 06/15/2023 |
| RODRIGUEZ, FLORENCIO | D9-18380A | 5 | 59.00 | 4815********3822 | 141364 | 06/15/2023 |
| RODRIGUEZ, IGNACIO | D9-18472 | 5 | 39.00 | 4000********2573 | 699057 | 06/15/2023 |
| RODRIGUEZ, JOSE | D9-18549A | 5 | 59.00 | 4347********2901 | 071607 | 06/15/2023 |
| RODRIGUEZ, VICTOR | D9-18933 | 5 | 39.00 | 4342********2481 | 003961 | 06/15/2023 |
| ROJAS, FERNANDO | D9-18942 | 5 | 39.00 | 3722*******1004 | 181871 | 06/15/2023 |
| ROJAS, JESUS | D9-16588A | 5 | 56.00 | 4815********8189 | 121767 | 06/15/2023 |
| ROJAS, JORGE | D9-14373A | 5 | 33.00 | 4426********0627 | 015565 | 06/15/2023 |
| ROJAS, MARIA | D9-16914A | 5 | 39.00 | 4147********4922 | 015510 | 06/15/2023 |
| ROMAN, JOSE | D9-18225 | 5 | 39.00 | 4815********6854 | 151865 | 06/15/2023 |
| ROMERO, CLAUDIA | D9-18693A | 5 | 59.00 | 4342********2823 | 087922 | 06/15/2023 |
| ROMERO, LEONOR | D9-17202A | 5 | 59.00 | 5175********2836 | 101767 | 06/15/2023 |
| ROSALES, LAUREN | D9-18625A | 5 | 59.00 | 4247********0854 | 012560 | 06/15/2023 |
| RUIZ, MERCEDES | D9-18460 | 5 | 33.00 | 4342********1224 | 079396 | 06/15/2023 |
| RUSSELL, DAWNN | D9-18580 | 5 | 39.00 | 4833********2942 | 001607 | 06/15/2023 |
| SALDANA, IVAN | D9-17297A | 5 | 56.00 | 4815********4914 | 171363 | 06/15/2023 |
| SALDIVAR, RYAN | D9-18713 | 5 | 39.00 | 4000********6319 | 751677 | 06/15/2023 |
| SAMAAN, SHERPEL | D9-17107A | 5 | 72.00 | 4081********2353 | 605161 | 06/15/2023 |
| SANCHEZ, JENNIFER | D9-18500A | 5 | 39.00 | 4347********6473 | 021607 | 06/15/2023 |
| SANDERS, GANESHA | D9-17307A | 5 | 39.00 | 4815********3498 | 141963 | 06/15/2023 |
| SANTANA, CARLOS | D9-16895A | 5 | 39.00 | 4000********4326 | 720541 | 06/15/2023 |
| SAWYER, DESTINY | D9-18791A | 5 | 59.00 | 4491********1837 | 061643 | 06/15/2023 |
| SCHAFFER, JANE | D9-18523 | 5 | 39.00 | 5175********7889 | 041644 | 06/15/2023 |
| SEBASTIAN, CRISTIAN | D9-18150A | 5 | 92.00 | 4342********1975 | 015678 | 06/15/2023 |
| SERGENT, DUSTIN | D9-18498 | 5 | 39.00 | 5409********0551 | 001632 | 06/15/2023 |
| SHRADER, REBECCA | D9-18361 | 5 | 39.00 | 4264********3645 | 06476D | 06/15/2023 |
| SKIPPER, SCHUYLER | D9-18643A | 5 | 59.00 | 4000********6150 | 381257 | 06/15/2023 |
| SMIGIEL, ZACHARY | D9-18922 | 5 | 39.00 | 4342********8302 | 074183 | 06/15/2023 |
| SMITH, AMBER | D9-16214 | 5 | 46.00 | 4342********7707 | 041666 | 06/15/2023 |
| SMITH, LORETTE | D9-18590 | 5 | 33.00 | 5248********6737 | 015718 | 06/15/2023 |
| STAHL, SHAWN | D9-4065 | 5 | 34.00 | 4235********4866 | 041648 | 06/15/2023 |
| STEMMERMAN, JOHN | D9-16760 | 5 | 34.00 | 4342********6152 | 042394 | 06/15/2023 |
| STEWARD, NINA | D9-18372 | 5 | 39.00 | 4388********8187 | 09454D | 06/15/2023 |
| STEWART, JAMIE | D9-16436 | 5 | 34.00 | 5107********1056 | 061649 | 06/15/2023 |
| SULLIVAN, MAUREEN | D9-18661A | 5 | 59.00 | 5156********1078 | 09474Z | 06/15/2023 |
| SYPIAN, ABRAM | D9-16746A | 5 | 34.00 | 4000********6685 | 480469 | 06/15/2023 |
| TAFOYA, SONIA | D9-18727A | 5 | 39.00 | 4342********0653 | 067111 | 06/15/2023 |
| TAVAREZ, SAMUEL | D9-18648A | 5 | 59.00 | 4000********6462 | 480475 | 06/15/2023 |
| TERRONES ORTIZ, JOHNNY | D9-16472 | 5 | 30.00 | 4833********0366 | 001607 | 06/15/2023 |
| TESIO, BRETT | D9-17158A | 5 | 56.00 | 4815********6484 | 111964 | 06/15/2023 |
| TOLLES, LINDA | D9-16285 | 5 | 30.00 | 4147********5466 | 09523D | 06/15/2023 |
| TORRALBA, MARIANO | D9-18360 | 5 | 39.00 | 4815********3328 | 141161 | 06/15/2023 |
| TOSCANO, LAURIE | D9-18640A | 5 | 59.00 | 4342********3403 | 006732 | 06/15/2023 |
| TREJO, CHRISTIAN | D9-17310 | 5 | 25.00 | 4266********8268 | 09576C | 06/15/2023 |
| URRUTIA, LUCERO | D9-16966 | 5 | 34.00 | 4366********9614 | 008087 | 06/15/2023 |
| VANCIL, SCOTT | D9-18378 | 5 | 39.00 | 4342********2436 | 046704 | 06/15/2023 |
| VANKIRK, DANIEL | D9-18777 | 5 | 39.00 | 4247********4867 | 012710 | 06/15/2023 |
| VARELA, JOSE LUIS | D9-18919 | 5 | 39.00 | 4342********6977 | 042895 | 06/15/2023 |
| VARELA, NATE | D9-18939 | 5 | 39.00 | 4000********8123 | 751766 | 06/15/2023 |
| VARGAS-BARNES, DANIELA | D9-17174A | 5 | 56.00 | 4194********9022 | 721737 | 06/15/2023 |
| VENTURA, AMBER | D9-18824 | 5 | 39.00 | 4342********0127 | 050490 | 06/15/2023 |
| VERDILLO, CAESAR | D9-18945 | 5 | 39.00 | 4000********1598 | 480508 | 06/15/2023 |
| VIKING, MATTHEW | D9-18035A | 5 | 59.00 | 4427********1145 | 051607 | 06/15/2023 |
| VILLAGOMEZ, ADRIANA | D9-16907A | 5 | 72.00 | 4833********0685 | 051607 | 06/15/2023 |
| VONDURING, SHEILA | D9-18359 | 5 | 39.00 | 6011********0264 | 01549R | 06/15/2023 |
| WALSH, NICK | D9-17217 | 5 | 34.00 | 4342********9240 | 044813 | 06/15/2023 |
| WATTS, JORIE | D9-18129 | 5 | 39.00 | 4815********9002 | 171464 | 06/15/2023 |
| WAYNE, APRIL | D9-16829 | 5 | 34.00 | 5156********1256 | 09716Z | 06/15/2023 |
| WEINER, IVOR | D9-18614 | 5 | 39.00 | 4342********1395 | 053341 | 06/15/2023 |
| WERWAGE, JOSEPH | D9-16627 | 5 | 34.00 | 5172********3424 | 145762 | 06/15/2023 |
| WEST, ROLAND | D9-18534 | 5 | 39.00 | 4815********6134 | 181762 | 06/15/2023 |
| WIESSNER, NICOLE | D9-18316A | 5 | 60.00 | 4400********9114 | 02411D | 06/15/2023 |
| WILSON, KERRY | D9-12210 | 5 | 33.00 | 4833********0650 | 081607 | 06/15/2023 |
| WILSON-ROSS, JESSE | D9-16740 | 5 | 34.00 | 4000********5157 | 063366 | 06/15/2023 |
| WINTERSTROM, JULIE | D9-18069A | 5 | 82.00 | 4100********1466 | 76514D | 06/15/2023 |
| YBARRA, MATT | D9-18929 | 5 | 39.00 | 4342********8848 | 023595 | 06/15/2023 |
| YORK, JOHN | D9-16574 | 5 | 34.00 | 5524********3698 | 09786P | 06/15/2023 |
| ZAMUDIO, MILAGROS | D9-17104 | 5 | 34.00 | 4000********4979 | 662848 | 06/15/2023 |
| ZAYAK, HEDDI | D9-18679 | 5 | 39.00 | 4235********6649 | 041700 | 06/15/2023 |
| Count | Card Type | Total |
| 6 | American Express | 268.00 |
| 34 | MasterCard | 1525.00 |
| 219 | Visa | 10753.00 |
| 5 | Discover | 178.00 |
| 0 | Other | 0.00 |
| 12724.00 |