| 08/15/2023 |
| 07:07:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIR, DANIELLE | D9-16745A | 5 | 70.00 | 4259********8253 | 095178 | 08/15/2023 |
| ACEVEDO, JOHN | D9-18381 | 5 | 39.00 | 4833********7125 | 065405 | 08/15/2023 |
| ACOSTA, RICARDO | D9-18153 | 5 | 33.00 | 4366********8261 | 024243 | 08/15/2023 |
| AGUILERA, JULISSA | D9-16800 | 5 | 34.00 | 5524********2416 | 02355M | 08/15/2023 |
| AGUIRRE, JONATHAN | D9-18252A | 5 | 59.00 | 4342********7182 | 017746 | 08/15/2023 |
| AHREND, SHELBY | D9-18284 | 5 | 39.00 | 4060********0072 | 03739D | 08/15/2023 |
| ALDRICH, MARK | D9-18335A | 5 | 55.00 | 4809********7202 | 025479 | 08/15/2023 |
| ALEGRIA, ALEJANDRO | D9-18691 | 5 | 39.00 | 4342********9447 | 094875 | 08/15/2023 |
| ALLEGRO, DAN | D9-17268 | 5 | 28.00 | 4400********9873 | 00820D | 08/15/2023 |
| ALVAREZ, KYLE | D9-18315 | 5 | 39.00 | 4060********3812 | 095405 | 08/15/2023 |
| ANDERSON, POLLY | D9-18563A | 5 | 40.00 | 4037********2233 | 405145 | 08/15/2023 |
| ANDREWS, ROBERT | D9-18574 | 5 | 39.00 | 4186********2976 | 009306 | 08/15/2023 |
| ARCE, GEOVANNI | D9-18680 | 5 | 39.00 | 4815********7030 | 175347 | 08/15/2023 |
| ARGUELLO, JUDITH | D9-18099A | 5 | 72.00 | 4342********2886 | 011086 | 08/15/2023 |
| ARIAS, JESUS | D9-18641A | 5 | 59.00 | 4330********7890 | 013429 | 08/15/2023 |
| AYALA, ANGELICA | D9-18780A | 5 | 59.00 | 4147********7981 | 05034D | 08/15/2023 |
| BALCAZAR, YESENIA | D9-16033 | 5 | 30.00 | 5576********8309 | 025504 | 08/15/2023 |
| BALLMANN, KIMBERLY | D9-18259 | 5 | 39.00 | 3725*******4019 | 102569 | 08/15/2023 |
| BALTAZAR, JUVENTINO | D9-16847 | 5 | 30.00 | 4342********7508 | 025865 | 08/15/2023 |
| BARTLETT, HAYDEN | D9-17178 | 5 | 34.00 | 4563********2313 | H48952 | 08/15/2023 |
| BATTY, CAMERON | D9-18413 | 5 | 39.00 | 5107********7142 | 045503 | 08/15/2023 |
| BAYNES, GREG | D9-18740A | 5 | 59.00 | 4270********9409 | 015450 | 08/15/2023 |
| BEAN, BRANDON | D9-18656 | 5 | 39.00 | 4060********1841 | 05112C | 08/15/2023 |
| BEDARD, MICAH | D9-18870 | 5 | 39.00 | 4815********6650 | 165854 | 08/15/2023 |
| BETHELL, JERRY | D9-18766 | 5 | 39.00 | 4400********4104 | 07559I | 08/15/2023 |
| BLACKWELL, KHADIJAN | D9-18892A | 5 | 59.00 | 4060********7637 | 05141C | 08/15/2023 |
| BRACHE, ERIC | D9-18698A | 5 | 59.00 | 4802********8226 | 030741 | 08/15/2023 |
| BRUTON, JOSHUA | D9-18874 | 5 | 39.00 | 4100********6045 | 66311D | 08/15/2023 |
| CABRERA, SALVADOR | D9-18848A | 5 | 60.00 | 5462********8243 | 992197 | 08/15/2023 |
| CAIN, MICHAEL | D9-18438 | 5 | 39.00 | 4000********0687 | 491240 | 08/15/2023 |
| CALDERON, MAYRA | D9-18245A | 5 | 33.00 | 4815********9645 | 125655 | 08/15/2023 |
| CAMILLI, PORSHA | D9-18700 | 5 | 39.00 | 4815********7450 | 145056 | 08/15/2023 |
| CAMPBELL, CLINT | D9-16843 | 5 | 34.00 | 4147********4076 | 05201C | 08/15/2023 |
| CANAVERA, MARCELA | D9-16376 | 5 | 34.00 | 4121********5347 | 05214D | 08/15/2023 |
| CARDENAS, FANNY | D9-18646A | 5 | 59.00 | 4815********9397 | 125757 | 08/15/2023 |
| CEBALLOS, LARYA | D9-18527A | 5 | 72.00 | 4366********7610 | 024799 | 08/15/2023 |
| CLEMENTS, JULIE | D9-16218A | 5 | 59.00 | 4535********1154 | H51466 | 08/15/2023 |
| CLINTON, KANE | D9-18847A | 5 | 59.00 | 4347********5209 | 085505 | 08/15/2023 |
| COLIN, MAGALY | D9-15984 | 5 | 30.00 | 4342********0988 | 027450 | 08/15/2023 |
| CONNELLY, JANNA | D9-18200 | 5 | 33.00 | 5254********5245 | 89827Z | 08/15/2023 |
| CORDUAN, BARBARA | D9-012109A | 5 | 49.00 | 4270********3589 | 015874 | 08/15/2023 |
| CORONA, DANIEL | D9-16975 | 5 | 34.00 | 5178********7741 | 05325B | 08/15/2023 |
| CORREA TELLEZ, ALEXIS | D9-18561 | 5 | 39.00 | 4247********1260 | 297000 | 08/15/2023 |
| CORREA, ENRIQUE | D9-18339 | 5 | 39.00 | 4833********0206 | 005505 | 08/15/2023 |
| CORTEZ, GABRIEL | D9-16795 | 5 | 34.00 | 4833********5733 | 015505 | 08/15/2023 |
| CRAIGMILES, CHARLES | D9-18543 | 5 | 39.00 | 5122********4135 | 94651Z | 08/15/2023 |
| CRUZ, ISMAEL | D9-16918A | 5 | 39.00 | 4833********7574 | 025505 | 08/15/2023 |
| DALEY, DANETTE | D9-18035B | 5 | 150.00 | 4266********2555 | 05384D | 08/15/2023 |
| DAMIAN, JACKY | D9-16385A | 5 | 34.00 | 4833********2030 | 035505 | 08/15/2023 |
| DAVILA, ANDREW | D9-18415 | 5 | 39.00 | 4247********1912 | 297030 | 08/15/2023 |
| DAVILA, GENESIS | D9-18458 | 5 | 29.00 | 4000********7234 | 443521 | 08/15/2023 |
| DEAGLE, STEPHEN | D9-18820 | 5 | 39.00 | 4366********6168 | 022287 | 08/15/2023 |
| DEAVER, JOSHUA | D9-18347 | 5 | 39.00 | 4833********7755 | 045505 | 08/15/2023 |
| DELATORRE, DAVID | D9-17181 | 5 | 34.00 | 4342********7083 | 074195 | 08/15/2023 |
| DEVERA, NICK | D9-18816 | 5 | 25.00 | 4342********7327 | 023625 | 08/15/2023 |
| DICKINSON, AUSTIN | D9-18647 | 5 | 33.00 | 5107********6840 | 045515 | 08/15/2023 |
| DUENAS, GIOVANNI | D9-18463 | 5 | 39.00 | 3798*******3008 | 143845 | 08/15/2023 |
| DUQUE, ALEJANDRO | D9-18832 | 5 | 39.00 | 4400********7218 | 06150D | 08/15/2023 |
| EBRAHIM, KAMBIZ | D9-18257 | 5 | 39.00 | 4815********9699 | 185059 | 08/15/2023 |
| ECKARD, BERNADETTE | D9-18734 | 5 | 39.00 | 5576********9090 | 025520 | 08/15/2023 |
| EDWARDS, JASON | D9-16957A | 5 | 56.00 | 3726*******1003 | 199299 | 08/15/2023 |
| ELLIOT, EGRISELDA | D9-18923 | 5 | 25.00 | 5178********6116 | 05532P | 08/15/2023 |
| ELY, JENNIFER | D9-18688A | 5 | 59.00 | 4100********3177 | 70704D | 08/15/2023 |
| ELY, JENNIFER | D9-18688A | 5 | 600.00 | 4100********3177 | 70620D | 08/15/2023 |
| EMMER, RACHEL | D9-17296 | 5 | 34.00 | 4356********7129 | 165854 | 08/15/2023 |
| ESPINOZA, JUAN | D9-18589A | 5 | 59.00 | 4426********0771 | 015245 | 08/15/2023 |
| ESPOSITO, MATTHEW | D9-18897 | 5 | 55.00 | 4815********2794 | 165458 | 08/15/2023 |
| EVANS, MEKA | D9-18696 | 5 | 25.00 | 5576********4322 | 025522 | 08/15/2023 |
| FLORES, MARISOL | D9-15874A | 5 | 59.00 | 4347********8451 | 015505 | 08/15/2023 |
| FOREMAN, JEFF | D9-18830A | 5 | 49.00 | 4100********4551 | 71705D | 08/15/2023 |
| FRANCISCO, ALFREDO | D9-18213 | 5 | 39.00 | 4342********6327 | 059371 | 08/15/2023 |
| FULCE, BRIANNA | D9-18092 | 5 | 39.00 | 4342********7327 | 028903 | 08/15/2023 |
| GALARDI, J. R. | D9-17164A | 5 | 56.00 | 3712*******1007 | 187254 | 08/15/2023 |
| GALVAN, WENDY | D9-18468 | 5 | 39.00 | 4094********2838 | 405155 | 08/15/2023 |
| GARCIA, SUSANA | D9-18776A | 5 | 59.00 | 5253********8502 | 13993Z | 08/15/2023 |
| GASSMANN, LORILEE | D9-18408 | 5 | 39.00 | 4147********6297 | 05717D | 08/15/2023 |
| GEORGE, KENDALL | D9-16180A | 5 | 50.00 | 4100********8748 | 72705D | 08/15/2023 |
| GERACITANO, RICK | D9-17093A | 5 | 56.00 | 4342********0711 | 054663 | 08/15/2023 |
| GISSKE, MAGGIE | D9-18779 | 5 | 39.00 | 4147********3565 | 05723D | 08/15/2023 |
| GIULIANO, EDWARD | D9-18027 | 5 | 34.00 | 4147********2139 | 05739D | 08/15/2023 |
| GODINEZ, TERESA | D9-18731 | 5 | 39.00 | 4100********6701 | 73289D | 08/15/2023 |
| GOMEZARIAS, GRISELDA | D9-17145 | 5 | 34.00 | 4342********0512 | 016993 | 08/15/2023 |
| GONZALEZ, ALEXANDER | D9-18240 | 5 | 39.00 | 4400********7561 | 01967D | 08/15/2023 |
| GONZALEZ, DIEGO | D9-18990A | 5 | 85.00 | 4400********2032 | 06181B | 08/15/2023 |
| GONZALEZ, RUDY | D9-18159 | 5 | 39.00 | 4100********5427 | 73651D | 08/15/2023 |
| GOSS, JIMMY | D9-18828A | 5 | 59.00 | 4100********0193 | 73845D | 08/15/2023 |
| GREENWOOD, RICK | D9-16924A | 5 | 56.00 | 4147********3404 | 09536D | 08/15/2023 |
| GUSTAFSON, HAN | D9-18307A | 5 | 59.00 | 4342********4732 | 015379 | 08/15/2023 |
| HAFEZI, SAMI | D9-17271 | 5 | 34.00 | 4256********1805 | 195156 | 08/15/2023 |
| HANSEN, LIEF | D9-16392A | 5 | 56.00 | 4282********0681 | 085505 | 08/15/2023 |
| HARMEYER, NATHAN | D9-18975 | 5 | 39.00 | 4000********4696 | 624505 | 08/15/2023 |
| HARTDEGEN, JOSHUA | D9-16889 | 5 | 34.00 | 5576********1963 | 025532 | 08/15/2023 |
| HATCH, MICHELLE | D9-18667A | 5 | 39.00 | 4342********8959 | 032876 | 08/15/2023 |
| HAWK, MEGAN | D9-15646A | 5 | 56.00 | 4235********3410 | 025530 | 08/15/2023 |
| HELSEL, KOA | D9-17212 | 5 | 34.00 | 4247********0391 | 297140 | 08/15/2023 |
| HENDON, LIZ | D9-18470A | 5 | 40.00 | 4058********8423 | 297160 | 08/15/2023 |
| HERNANDEZ MONGE, CRISTIAN | D9-18108A | 5 | 59.00 | 4060********3370 | 05971B | 08/15/2023 |
| HERNANDEZ, EMILIO | D9-18420A | 5 | 59.00 | 4347********0273 | 015505 | 08/15/2023 |
| HERNANDEZ, ILBER | D9-16951 | 5 | 34.00 | 4815********4391 | 155151 | 08/15/2023 |
| HERNANDEZ, NICOLE | D9-18471 | 5 | 39.00 | 3739*******1006 | 140670 | 08/15/2023 |
| HODSON, MIKE | D9-18370A | 5 | 72.00 | 4071********9214 | 05971A | 08/15/2023 |
| HOLSTEN, MICHAEL | D9-18622 | 5 | 39.00 | 4815********4337 | 115957 | 08/15/2023 |
| HOLT, SCOTT | D9-18881 | 5 | 39.00 | 5462********9232 | 992016 | 08/15/2023 |
| HOUCK, BRANDON | D9-16824 | 5 | 34.00 | 4270********3278 | 015196 | 08/15/2023 |
| HOXIE, GAGE | D9-18944 | 5 | 39.00 | 4060********2523 | 06013D | 08/15/2023 |
| HUERTAS, FABIAN | D9-16646 | 5 | 34.00 | 4147********3345 | 06024D | 08/15/2023 |
| ISLAS, OMAR | D9-18722 | 5 | 39.00 | 4400********0781 | 04056C | 08/15/2023 |
| JOHNSON, LINDA | D9-18466 | 5 | 39.00 | 4833********8286 | 065505 | 08/15/2023 |
| JONES, LISA | D9-18925A | 5 | 59.00 | 4186********7610 | 019707 | 08/15/2023 |
| JONES, RODNEY | D9-16956A | 5 | 56.00 | 4147********8046 | 06110D | 08/15/2023 |
| JORGENSEN, BOB | D9-18692A | 5 | 82.00 | 5155********9936 | 06122B | 08/15/2023 |
| JURIC, JOSEPH | D9-18822 | 5 | 39.00 | 5108********5274 | 045539 | 08/15/2023 |
| KELLUM, CHANCE | D9-18730 | 5 | 39.00 | 4833********0715 | 075505 | 08/15/2023 |
| KERTZ, ZACHARY | D9-18496A | 5 | 59.00 | 5576********2224 | 025541 | 08/15/2023 |
| KING, STERLING | D9-18639 | 5 | 39.00 | 4833********3103 | 005505 | 08/15/2023 |
| KNOX, MIKE | D9-100009C | 5 | 30.00 | 4798********3675 | 405155 | 08/15/2023 |
| KURATA, JACKIE | D9-18996 | 5 | 33.00 | 4758********3550 | 025539 | 08/15/2023 |
| LA BARBARA, LORETTA | D9-18282A | 5 | 39.00 | 4815********9781 | 185152 | 08/15/2023 |
| LARKIN, ROBERT | D9-18811A | 5 | 59.00 | 4815********3642 | 145852 | 08/15/2023 |
| LAUFFER, ERIN | D9-18738 | 5 | 55.00 | 4342********1192 | 080443 | 08/15/2023 |
| LEACH, KATIE | D9-16715A | 5 | 56.00 | 4833********1462 | 005505 | 08/15/2023 |
| LOERA, ROSANNA | D9-17137 | 5 | 34.00 | 4833********0916 | 015505 | 08/15/2023 |
| LOPEZ, ABEL | D9-18739A | 5 | 59.00 | 4264********6616 | 05704A | 08/15/2023 |
| LOPEZ, ELIZA | D9-18873A | 5 | 59.00 | 4342********5050 | 052610 | 08/15/2023 |
| LOPEZ, ENELVA | D9-18584 | 5 | 33.00 | 4815********2817 | 135750 | 08/15/2023 |
| LOPEZ, RENE | D9-18198 | 5 | 39.00 | 5576********5568 | 025545 | 08/15/2023 |
| LOPEZ, SANTANA | D9-18752A | 5 | 59.00 | 4247********1901 | 297240 | 08/15/2023 |
| LOTHRINGER, SETH | D9-18038 | 5 | 33.00 | 5452********6320 | 06308Z | 08/15/2023 |
| LOVAN, KADEEM | D9-18753 | 5 | 39.00 | 4000********7608 | 391284 | 08/15/2023 |
| LUCAS, JUAN | D9-17266A | 5 | 82.00 | 4400********5611 | 08066B | 08/15/2023 |
| LUNA, FRANCISCA | D9-18097A | 5 | 72.00 | 4815********2566 | 115254 | 08/15/2023 |
| MACEDO, GABRIEL | D9-16718 | 5 | 46.00 | 5140********1244 | 06397B | 08/15/2023 |
| MACEDO, JESSICA | D9-18756 | 5 | 39.00 | 4347********2990 | 055505 | 08/15/2023 |
| MADEWELL, HOLLY | D9-0238A | 5 | 39.00 | 5178********7762 | 06415B | 08/15/2023 |
| MALDONADO, JERSON | D9-18871A | 5 | 59.00 | 4815********3923 | 105755 | 08/15/2023 |
| MANZO, OSCAR | D9-18154 | 5 | 39.00 | 4366********1136 | 001351 | 08/15/2023 |
| MARES, LISA | D9-18695 | 5 | 25.00 | 4334********0357 | 053171 | 08/15/2023 |
| MARMONTI, DOMINIC | D9-18151A | 5 | 59.00 | 4000********4483 | 737047 | 08/15/2023 |
| MARTIN, BRUCE | D9-18143 | 5 | 39.00 | 4000********8202 | 644784 | 08/15/2023 |
| MARTINEZ, ALEX | D9-18683A | 5 | 114.00 | 4815********7953 | 165954 | 08/15/2023 |
| MARTINEZ, DIANA | D9-16600A | 5 | 72.00 | 4815********1190 | 125157 | 08/15/2023 |
| MARTINEZ, JOVANA | D9-18645A | 5 | 85.00 | 4347********7118 | 005505 | 08/15/2023 |
| MATEO LUCAS, NICHOLAS | D9-18083A | 5 | 59.00 | 4342********3969 | 037944 | 08/15/2023 |
| MAYA, LOURDES | D9-18350A | 5 | 59.00 | 4400********1933 | 03715C | 08/15/2023 |
| MCDONALD, JARED | D9-18237A | 5 | 72.00 | 4342********7745 | 063843 | 08/15/2023 |
| MCGHEE, ERIN | D9-17219 | 5 | 34.00 | 4400********8753 | 00259D | 08/15/2023 |
| MCKESSON, SEASON | D9-18105A | 5 | 72.00 | 4427********3807 | 025505 | 08/15/2023 |
| MEISTER, ANTHONY | D9-17108A | 5 | 39.00 | 6011********5021 | 01530R | 08/15/2023 |
| MELDGAARD, KRISTINA | D9-18666A | 5 | 59.00 | 4342********5439 | 097371 | 08/15/2023 |
| MELENDEZ, MANUEL | D9-18735A | 5 | 59.00 | 4100********9792 | 81615D | 08/15/2023 |
| MENDEZ, BIANCA | D9-18417A | 5 | 92.00 | 4833********6765 | 045505 | 08/15/2023 |
| MILLER, STEPHEN | D9-18940A | 5 | 59.00 | 4427********3442 | 045505 | 08/15/2023 |
| MINOR, CHRISTOPHER | D9-15928 | 5 | 34.00 | 5332********5137 | NKZFWR | 08/15/2023 |
| MIRAMONTES, ANGELICA | D9-16855 | 5 | 30.00 | 4347********6575 | 045505 | 08/15/2023 |
| MITTON, BRYAN | D9-18869 | 5 | 39.00 | 4815********0105 | 165952 | 08/15/2023 |
| MOE, TRACEY | D9-18746 | 5 | 39.00 | 4147********5717 | 405155 | 08/15/2023 |
| MOLEN, BRAD | D9-18681A | 5 | 72.00 | 4266********7845 | 06677C | 08/15/2023 |
| MOLINA, KYLE | D9-18884A | 5 | 59.00 | 4388********8662 | 06691D | 08/15/2023 |
| MONTHEI, NAOMI | D9-18690 | 5 | 25.00 | 5237********4196 | 06709B | 08/15/2023 |
| MORA, JAZMIN | D9-17258A | 5 | 70.00 | 4815********5213 | 195656 | 08/15/2023 |
| MUNOZ, ELIJAH | D9-16771 | 5 | 34.00 | 4833********9184 | 085505 | 08/15/2023 |
| MUNOZ, JOSE | D9-18609 | 5 | 33.00 | 4815********2349 | 105056 | 08/15/2023 |
| MURO, IRMA | D9-18803A | 5 | 59.00 | 4347********4436 | 095505 | 08/15/2023 |
| NASH, HUDSON | D9-18224A | 5 | 59.00 | 4815********6826 | 155654 | 08/15/2023 |
| NEWELL, MICHAEL | D9-18844A | 5 | 59.00 | 4833********9650 | 005605 | 08/15/2023 |
| NIETO, BRYAN | D9-17226 | 5 | 34.00 | 4342********9351 | 040790 | 08/15/2023 |
| NIETO, RAUL | D9-16841 | 5 | 34.00 | 4342********4784 | 022441 | 08/15/2023 |
| NILAND, ANNE | D9-18146 | 5 | 33.00 | 4134********2482 | C38W2D | 08/15/2023 |
| NOLAN, JENNIFER | D9-18343A | 5 | 82.00 | 4342********8496 | 051210 | 08/15/2023 |
| OCHOA, MARIA | D9-18548 | 5 | 39.00 | 4815********0863 | 145368 | 08/15/2023 |
| OROZCO, ARLYN | D9-18462A | 5 | 39.00 | 6011********7165 | 01525R | 08/15/2023 |
| PAEZ, ROSAURA | D9-18269A | 5 | 60.00 | 4342********5817 | 036969 | 08/15/2023 |
| PARKER, DONALD | D9-17160A | 5 | 80.00 | 4833********7164 | 045605 | 08/15/2023 |
| PEDRO MATEO, GUILLERMO | D9-18165A | 5 | 92.00 | 4833********9925 | 045605 | 08/15/2023 |
| PEREZ, JORGE | D9-18217 | 5 | 39.00 | 4833********0174 | 045605 | 08/15/2023 |
| PEREZ, JOSE | D9-17103A | 5 | 39.00 | 4259********7274 | 097210 | 08/15/2023 |
| PEREZ, MICHAEL | D9-16787 | 5 | 30.00 | 4330********0382 | 001861 | 08/15/2023 |
| PEREZ, NATALIE | D9-18341 | 5 | 39.00 | 4815********3632 | 135660 | 08/15/2023 |
| PEREZ, YESICA | D9-15021A | 5 | 32.00 | 6011********5992 | 01560R | 08/15/2023 |
| PETRASSI, BETHANY | D9-18410A | 5 | 59.00 | 4100********4750 | 85229D | 08/15/2023 |
| PINEDA, ILSEY | D9-18383 | 5 | 29.00 | 5462********9157 | 992224 | 08/15/2023 |
| PIZANO, ANGELICA | D9-17132A | 5 | 39.00 | 4342********3079 | 014324 | 08/15/2023 |
| PRESLEY, DONNA | D9-2594 | 5 | 34.00 | 4833********2919 | 075605 | 08/15/2023 |
| QUIROGA, VICTOR | D9-18918 | 5 | 39.00 | 4247********2087 | 297470 | 08/15/2023 |
| RAMIREZ, JORGE | D9-18530A | 5 | 59.00 | 4342********0044 | 002914 | 08/15/2023 |
| RAMOS, ALONDRA | D9-18821A | 5 | 59.00 | 4235********4785 | 025608 | 08/15/2023 |
| RAYMUNDO, DANIEL | D9-15285A | 5 | 143.00 | 4465********8624 | 015477 | 08/15/2023 |
| REEDER, DIANE | D9-16911A | 5 | 49.00 | 4100********9177 | 86397G | 08/15/2023 |
| REXRODE, KENNETH | D9-16822A | 5 | 70.00 | 5424********6350 | 09065P | 08/15/2023 |
| REYES, GILBERTO | D9-16589 | 5 | 34.00 | 4266********4811 | 08295C | 08/15/2023 |
| RHYNE, MEGAN | D9-18344A | 5 | 59.00 | 4815********1955 | 165663 | 08/15/2023 |
| RIVAS, IGNACIO | D9-18949 | 5 | 39.00 | 4259********1970 | 027403 | 08/15/2023 |
| RIVERA, ELIZABETH | D9-18445 | 5 | 39.00 | 4411********5813 | 045605 | 08/15/2023 |
| RIVERA, EUGENE | D9-18937 | 5 | 33.00 | 4342********4192 | 062300 | 08/15/2023 |
| RIVERA, OSCAR | D9-18025A | 5 | 59.00 | 4342********5693 | 077514 | 08/15/2023 |
| ROBERTS, DANIELLE | D9-18843 | 5 | 39.00 | 4147********8726 | 00193D | 08/15/2023 |
| RODRIGUEZ, FLORENCIO | D9-18380A | 5 | 59.00 | 4815********3822 | 115862 | 08/15/2023 |
| RODRIGUEZ, FROILAN | D9-18893A | 5 | 59.00 | 4000********2365 | 491508 | 08/15/2023 |
| RODRIGUEZ, IGNACIO | D9-18472 | 5 | 39.00 | 4000********2573 | 118706 | 08/15/2023 |
| RODRIGUEZ, JOSE | D9-18549A | 5 | 59.00 | 4347********2901 | 045605 | 08/15/2023 |
| RODRIGUEZ, VICTOR | D9-18933 | 5 | 39.00 | 4342********2481 | 048215 | 08/15/2023 |
| ROJAS, FERNANDO | D9-18942 | 5 | 39.00 | 3722*******1004 | 106900 | 08/15/2023 |
| ROJAS, JESUS | D9-16588A | 5 | 56.00 | 4815********8189 | 175061 | 08/15/2023 |
| ROJAS, MARIA | D9-16914A | 5 | 39.00 | 4147********4922 | 015318 | 08/15/2023 |
| ROMERO, CLAUDIA | D9-18693A | 5 | 59.00 | 4342********2823 | 016130 | 08/15/2023 |
| ROMERO, LEONOR | D9-17202A | 5 | 59.00 | 5175********2836 | 195463 | 08/15/2023 |
| ROSALES, LAUREN | D9-18625A | 5 | 59.00 | 4247********0854 | 297520 | 08/15/2023 |
| ROSAS, PEDRO | D9-17055A | 5 | 72.00 | 4815********1639 | 105264 | 08/15/2023 |
| RUIZ, MERCEDES | D9-18460 | 5 | 33.00 | 4342********1224 | 059861 | 08/15/2023 |
| RUSSELL, DAWNN | D9-18580 | 5 | 39.00 | 4833********2942 | 085605 | 08/15/2023 |
| SALDANA, IVAN | D9-17297A | 5 | 56.00 | 4815********4914 | 135664 | 08/15/2023 |
| SALDIVAR, RYAN | D9-18713 | 5 | 39.00 | 4000********6319 | 741823 | 08/15/2023 |
| SAMAAN, SHERPEL | D9-17107A | 5 | 72.00 | 4081********2353 | 405165 | 08/15/2023 |
| SANCHEZ, EMELY | D9-18976 | 5 | 59.00 | 4342********6827 | 043942 | 08/15/2023 |
| SANCHEZ, JENNIFER | D9-18500A | 5 | 39.00 | 4347********6473 | 015605 | 08/15/2023 |
| SCHAFFER, JANE | D9-18523 | 5 | 39.00 | 5175********7889 | 025622 | 08/15/2023 |
| SCIBILIA, ASHLEY | D9-18013 | 5 | 25.00 | 5462********9313 | 992137 | 08/15/2023 |
| SHRADER, REBECCA | D9-18361 | 5 | 39.00 | 4264********3645 | 07770D | 08/15/2023 |
| SIM, NOLAN | D9-18995 | 5 | 39.00 | 4815********0639 | 105561 | 08/15/2023 |
| SKIPPER, SCHUYLER | D9-18643A | 5 | 59.00 | 4000********6150 | 443794 | 08/15/2023 |
| SMIGIEL, ZACHARY | D9-18922 | 5 | 39.00 | 4342********8302 | 073477 | 08/15/2023 |
| SMITH, AMBER | D9-16214 | 5 | 46.00 | 4342********7707 | 011530 | 08/15/2023 |
| SMITH, MANLEY | D9-17186A | 5 | 56.00 | 5576********6287 | 025629 | 08/15/2023 |
| SOLUDANOV, PHOENIX | D9-18846 | 5 | 39.00 | 4815********1122 | 135164 | 08/15/2023 |
| STAHL, SHAWN | D9-4065 | 5 | 34.00 | 4235********4866 | 025627 | 08/15/2023 |
| STEMMERMAN, JOHN | D9-16760 | 5 | 34.00 | 4342********6152 | 022159 | 08/15/2023 |
| STEWARD, NINA | D9-18372 | 5 | 39.00 | 4388********8187 | 08836D | 08/15/2023 |
| STEWART, JAMIE | D9-16436 | 5 | 34.00 | 5107********1056 | 045628 | 08/15/2023 |
| SULLIVAN, MAUREEN | D9-18661A | 5 | 59.00 | 5156********1078 | 08862Z | 08/15/2023 |
| SYPIAN, ABRAM | D9-16746A | 5 | 34.00 | 4000********6685 | 540313 | 08/15/2023 |
| TAFOYA, SONIA | D9-18727A | 5 | 39.00 | 4342********0653 | 074432 | 08/15/2023 |
| TERRONES ORTIZ, JOHNNY | D9-16472 | 5 | 30.00 | 4833********0366 | 095605 | 08/15/2023 |
| TESIO, BRETT | D9-17158A | 5 | 56.00 | 4815********6484 | 115169 | 08/15/2023 |
| THOMASON, ERIC | D9-18849A | 5 | 82.00 | 4247********0686 | 297630 | 08/15/2023 |
| THOMASON, ERIC | D9-18849A | 5 | 359.00 | 4247********5060 | 297640 | 08/15/2023 |
| TOLLES, LINDA | D9-16285 | 5 | 30.00 | 4147********5466 | 08933D | 08/15/2023 |
| TORRALBA, MARIANO | D9-18360 | 5 | 39.00 | 4815********3328 | 135569 | 08/15/2023 |
| TORRESCANO, DOMINIK | D9-17166A | 5 | 56.00 | 4000********2887 | 491585 | 08/15/2023 |
| TOSCANO, LAURIE | D9-18640A | 5 | 59.00 | 4342********3403 | 005335 | 08/15/2023 |
| TREJO, CHRISTIAN | D9-17310 | 5 | 25.00 | 4266********8268 | 08952C | 08/15/2023 |
| URRUTIA, LUCERO | D9-16966 | 5 | 34.00 | 4366********9614 | 022663 | 08/15/2023 |
| VALADEZ, MARIA | D9-18166A | 5 | 39.00 | 5524********4979 | 09512Z | 08/15/2023 |
| VANCIL, SCOTT | D9-18378 | 5 | 39.00 | 4342********2436 | 059967 | 08/15/2023 |
| VARELA, JOSE LUIS | D9-18919 | 5 | 39.00 | 4342********6977 | 062689 | 08/15/2023 |
| VARGAS-BARNES, DANIELA | D9-17174A | 5 | 56.00 | 4194********9022 | 150452 | 08/15/2023 |
| VASQUEZ, EDWIN | D9-18958 | 5 | 39.00 | 4737********4279 | 067428 | 08/15/2023 |
| VELASCO, TONY | D9-18997A | 5 | 40.00 | 4060********0068 | 09041D | 08/15/2023 |
| VENTURA, AMBER | D9-18824 | 5 | 39.00 | 4342********0127 | 039640 | 08/15/2023 |
| VERDILLO, CAESAR | D9-18945 | 5 | 39.00 | 4000********1598 | 540341 | 08/15/2023 |
| VIKING, MATTHEW | D9-18035A | 5 | 59.00 | 4427********1145 | 055605 | 08/15/2023 |
| VILLAGOMEZ, ADRIANA | D9-16907A | 5 | 72.00 | 4833********0685 | 065605 | 08/15/2023 |
| VONDURING, SHEILA | D9-18359 | 5 | 39.00 | 6011********0264 | 01553R | 08/15/2023 |
| WALSH, NICK | D9-17217 | 5 | 34.00 | 4342********9240 | 022819 | 08/15/2023 |
| WATTS, JORIE | D9-18129 | 5 | 39.00 | 4815********9002 | 185863 | 08/15/2023 |
| WEISBERGER, CHRIS | D9-18845A | 5 | 39.00 | 5524********6912 | 03042S | 08/15/2023 |
| WERWAGE, JOSEPH | D9-16627 | 5 | 34.00 | 5172********3424 | 212629 | 08/15/2023 |
| WEST, ROLAND | D9-18534 | 5 | 39.00 | 4815********6134 | 125965 | 08/15/2023 |
| WIESSNER, NICOLE | D9-18316A | 5 | 60.00 | 4400********9114 | 04639D | 08/15/2023 |
| WILSON, KERRY | D9-12210 | 5 | 33.00 | 4833********0650 | 085605 | 08/15/2023 |
| WILSON-ROSS, JESSE | D9-16740 | 5 | 34.00 | 4000********5157 | 031873 | 08/15/2023 |
| WINTERSTROM, JULIE | D9-18069A | 5 | 82.00 | 4100********1466 | 96447D | 08/15/2023 |
| YBARRA, MATT | D9-18929 | 5 | 39.00 | 4342********8848 | 087967 | 08/15/2023 |
| YORK, JOHN | D9-16574 | 5 | 34.00 | 5524********3698 | 09212P | 08/15/2023 |
| ZAMUDIO, MILAGROS | D9-17104 | 5 | 34.00 | 4000********4979 | 574374 | 08/15/2023 |
| ZARAGOZA, ORLANDO | D9-18618A | 5 | 59.00 | 4815********1310 | 145364 | 08/15/2023 |
| ZAYAK, HEDDI | D9-18679 | 5 | 39.00 | 4235********6649 | 025641 | 08/15/2023 |
| Count | Card Type | Total |
| 6 | American Express | 268.00 |
| 35 | MasterCard | 1436.00 |
| 221 | Visa | 11574.00 |
| 4 | Discover | 149.00 |
| 0 | Other | 0.00 |
| 13427.00 |