| 09/15/2023 |
| 06:36:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIR, DANIELLE | D9-16745A | 5 | 70.00 | 4259********8253 | 032322 | 09/15/2023 |
| ACEVEDO, JOHN | D9-18381 | 5 | 39.00 | 4833********7125 | 083404 | 09/15/2023 |
| AGUILERA, JULISSA | D9-16800 | 5 | 34.00 | 5524********2416 | 00635M | 09/15/2023 |
| AGUIRRE, JONATHAN | D9-18252A | 5 | 59.00 | 4342********7182 | 033841 | 09/15/2023 |
| AHREND, SHELBY | D9-18284 | 5 | 39.00 | 4060********0072 | 02291D | 09/15/2023 |
| ALDRICH, MARK | D9-18335A | 5 | 55.00 | 4809********7202 | 019223 | 09/15/2023 |
| ALEGRIA, ALEJANDRO | D9-18691 | 5 | 39.00 | 4342********9447 | 081225 | 09/15/2023 |
| ALLEGRO, DAN | D9-17268 | 5 | 28.00 | 4400********9873 | 08124D | 09/15/2023 |
| ALLEN, RUTH | D9-18867 | 5 | 39.00 | 4000********6066 | 350586 | 09/15/2023 |
| ALVAREZ, KYLE | D9-18315 | 5 | 39.00 | 4060********3812 | 013404 | 09/15/2023 |
| ANDERSON, POLLY | D9-18563A | 5 | 40.00 | 4366********0971 | 004637 | 09/15/2023 |
| ANDERSON, WESLEY | D9-19108 | 5 | 33.00 | 4347********5165 | 013404 | 09/15/2023 |
| ARCE, GEOVANNI | D9-18680 | 5 | 39.00 | 4815********7030 | 133147 | 09/15/2023 |
| ARGUELLO, JUDITH | D9-18099A | 5 | 72.00 | 4342********2886 | 029764 | 09/15/2023 |
| ARIAS, JESUS | D9-18641A | 5 | 59.00 | 4330********7890 | 000856 | 09/15/2023 |
| AYALA, ANGELICA | D9-18780A | 5 | 39.00 | 4147********7981 | 02390D | 09/15/2023 |
| BALCAZAR, YESENIA | D9-16033 | 5 | 30.00 | 5576********8309 | 013424 | 09/15/2023 |
| BALLMANN, KIMBERLY | D9-18259 | 5 | 39.00 | 3725*******4019 | 147474 | 09/15/2023 |
| BALTAZAR, JUVENTINO | D9-16847 | 5 | 30.00 | 4342********7508 | 088829 | 09/15/2023 |
| BARTLETT, HAYDEN | D9-17178 | 5 | 34.00 | 4563********2313 | H36865 | 09/15/2023 |
| BATTY, CAMERON | D9-18413 | 5 | 39.00 | 5107********7142 | 033415 | 09/15/2023 |
| BAYNES, GREG | D9-18740A | 5 | 59.00 | 4270********9409 | 015681 | 09/15/2023 |
| BEAN, BRANDON | D9-18656 | 5 | 39.00 | 4060********1841 | 02484C | 09/15/2023 |
| BEDARD, MICAH | D9-18870 | 5 | 39.00 | 4815********6650 | 143440 | 09/15/2023 |
| BERNAL, DAVID | D9-18424 | 5 | 39.00 | 4169********9539 | 001351 | 09/15/2023 |
| BETHELL, JERRY | D9-18766 | 5 | 39.00 | 4400********4104 | 07309I | 09/15/2023 |
| BLACKWELL, KHADIJAN | D9-18892A | 5 | 59.00 | 4060********7637 | 02507C | 09/15/2023 |
| BRACHE, ERIC | D9-18698A | 5 | 59.00 | 4802********8226 | 013134 | 09/15/2023 |
| BRUTON, JOSHUA | D9-18874 | 5 | 39.00 | 4100********6045 | 73006D | 09/15/2023 |
| BYRNS, JEFF | D9-18215 | 5 | 39.00 | 4147********5105 | 02541D | 09/15/2023 |
| CABRERA, SALVADOR | D9-18848A | 5 | 60.00 | 5462********8243 | 000280 | 09/15/2023 |
| CAIN, MICHAEL | D9-18438 | 5 | 39.00 | 4000********0687 | 079116 | 09/15/2023 |
| CALDERON, MAYRA | D9-18245A | 5 | 33.00 | 4815********9645 | 153747 | 09/15/2023 |
| CAMILLI, PORSHA | D9-18700 | 5 | 39.00 | 4815********7450 | 193744 | 09/15/2023 |
| CAMPBELL, CLINT | D9-16843 | 5 | 34.00 | 4147********4076 | 02587A | 09/15/2023 |
| CANAVERA, MARCELA | D9-16376 | 5 | 34.00 | 4121********5347 | 02609D | 09/15/2023 |
| CARDENAS, FANNY | D9-18646A | 5 | 59.00 | 4815********9397 | 133842 | 09/15/2023 |
| CASTELLANOS, LIZETTE | D9-18547 | 5 | 39.00 | 4000********8897 | 696213 | 09/15/2023 |
| CEBALLOS, LARYA | D9-18527A | 5 | 72.00 | 4366********7610 | 005459 | 09/15/2023 |
| CLEMENTS, JULIE | D9-16218A | 5 | 59.00 | 4535********1154 | H39378 | 09/15/2023 |
| CLINTON, KANE | D9-18847A | 5 | 59.00 | 4347********5209 | 023404 | 09/15/2023 |
| COLIN, MAGALY | D9-15984 | 5 | 30.00 | 4342********0988 | 047343 | 09/15/2023 |
| CONNELLY, JANNA | D9-18200 | 5 | 33.00 | 5254********5245 | 47978Z | 09/15/2023 |
| CORDUAN, BARBARA | D9-012109A | 5 | 49.00 | 4270********3589 | 015658 | 09/15/2023 |
| CORONA, DANIEL | D9-16975 | 5 | 34.00 | 5178********7741 | 02698B | 09/15/2023 |
| CORREA TELLEZ, ALEXIS | D9-18561 | 5 | 39.00 | 4247********1260 | 526790 | 09/15/2023 |
| CORREA, ENRIQUE | D9-18339 | 5 | 39.00 | 4833********0206 | 033404 | 09/15/2023 |
| CORTEZ, GABRIEL | D9-16795 | 5 | 34.00 | 4833********5733 | 043404 | 09/15/2023 |
| CRAIGMILES, CHARLES | D9-18543 | 5 | 39.00 | 5122********4135 | 18487Z | 09/15/2023 |
| CRUZ, ISMAEL | D9-16918A | 5 | 39.00 | 4833********7574 | 053404 | 09/15/2023 |
| DAMIAN, JACKY | D9-16385A | 5 | 34.00 | 4833********2030 | 053404 | 09/15/2023 |
| DAVILA, ANDREW | D9-18415 | 5 | 39.00 | 4247********1912 | 526810 | 09/15/2023 |
| DEAGLE, STEPHEN | D9-18820 | 5 | 39.00 | 4366********6168 | 005468 | 09/15/2023 |
| DEAVER, JOSHUA | D9-18347 | 5 | 39.00 | 4833********7755 | 063404 | 09/15/2023 |
| DELATORRE, DAVID | D9-17181 | 5 | 34.00 | 4342********7083 | 093903 | 09/15/2023 |
| DEVERA, NICK | D9-18816 | 5 | 25.00 | 4342********7327 | 037024 | 09/15/2023 |
| DUENAS, GIOVANNI | D9-18463 | 5 | 39.00 | 3798*******3008 | 123281 | 09/15/2023 |
| DUQUE, ALEJANDRO | D9-18832 | 5 | 39.00 | 4400********7218 | 04699D | 09/15/2023 |
| EBRAHIM, KAMBIZ | D9-18257 | 5 | 39.00 | 4815********9699 | 173548 | 09/15/2023 |
| ECKARD, BERNADETTE | D9-18734 | 5 | 39.00 | 5576********9090 | 013438 | 09/15/2023 |
| EDWARDS, JASON | D9-16957A | 5 | 56.00 | 3726*******1003 | 176611 | 09/15/2023 |
| ELLIOT, EGRISELDA | D9-18923 | 5 | 25.00 | 5178********6116 | 02894P | 09/15/2023 |
| ELY, JENNIFER | D9-18688A | 5 | 59.00 | 4100********3177 | 76481D | 09/15/2023 |
| ELY, JENNIFER | D9-18688A | 5 | 600.00 | 4100********3177 | 76564D | 09/15/2023 |
| EMMER, RACHEL | D9-17296 | 5 | 34.00 | 4356********7129 | 163548 | 09/15/2023 |
| ESPINOZA, JUAN | D9-18589A | 5 | 59.00 | 4426********0771 | 015984 | 09/15/2023 |
| ESPOSITO, MATTHEW | D9-18897 | 5 | 55.00 | 4815********2794 | 133443 | 09/15/2023 |
| EVANS, MEKA | D9-18696 | 5 | 25.00 | 5576********4322 | 013441 | 09/15/2023 |
| FISHER, GAVIN | D9-18991A | 5 | 59.00 | 4815********4155 | 193341 | 09/15/2023 |
| FLORES, MARISOL | D9-15874A | 5 | 59.00 | 4347********8451 | 023404 | 09/15/2023 |
| FOREMAN, JEFF | D9-18830A | 5 | 49.00 | 4100********4551 | 77315D | 09/15/2023 |
| FRANCISCO, ALFREDO | D9-18213 | 5 | 39.00 | 4342********6327 | 084052 | 09/15/2023 |
| FULCE, BRIANNA | D9-18092 | 5 | 39.00 | 4342********7327 | 002876 | 09/15/2023 |
| GALARDI, J. R. | D9-17164A | 5 | 56.00 | 3712*******1007 | 102703 | 09/15/2023 |
| GALVAN, WENDY | D9-18468 | 5 | 39.00 | 4094********2838 | 305143 | 09/15/2023 |
| GARCIA, SUSANA | D9-18776A | 5 | 59.00 | 5253********8502 | 61049Z | 09/15/2023 |
| GASSMANN, LORILEE | D9-18408 | 5 | 39.00 | 4147********6297 | 03054A | 09/15/2023 |
| GEORGE, KENDALL | D9-16180A | 5 | 50.00 | 4100********8748 | 78176D | 09/15/2023 |
| GERACITANO, RICK | D9-17093A | 5 | 56.00 | 4342********0711 | 065724 | 09/15/2023 |
| GISSKE, MAGGIE | D9-18779 | 5 | 39.00 | 4147********3565 | 03088D | 09/15/2023 |
| GIULIANO, EDWARD | D9-18027 | 5 | 34.00 | 4147********2139 | 03087D | 09/15/2023 |
| GODINEZ, TERESA | D9-18731 | 5 | 39.00 | 4100********6701 | 78468D | 09/15/2023 |
| GOMEZ, DAVID | D9-18570 | 5 | 39.00 | 4833********7982 | 063404 | 09/15/2023 |
| GOMEZARIAS, GRISELDA | D9-17145 | 5 | 34.00 | 4342********0512 | 011824 | 09/15/2023 |
| GONZALEZ, ALEXANDER | D9-18240 | 5 | 39.00 | 4400********7561 | 06416D | 09/15/2023 |
| GONZALEZ, DIEGO | D9-18990A | 5 | 114.00 | 4400********2032 | 06124B | 09/15/2023 |
| GONZALEZ, RUDY | D9-18159 | 5 | 39.00 | 4100********5427 | 78899D | 09/15/2023 |
| GOSS, JIMMY | D9-18828A | 5 | 59.00 | 4100********0193 | 78927D | 09/15/2023 |
| GUSTAFSON, HAN | D9-18307A | 5 | 59.00 | 4342********4732 | 013291 | 09/15/2023 |
| GUTIERREZ, GABRIEL | D9-18568 | 5 | 39.00 | 4342********5364 | 063305 | 09/15/2023 |
| HAFEZI, SAMI | D9-17271 | 5 | 34.00 | 4256********1805 | 123944 | 09/15/2023 |
| HANSEN, LIEF | D9-16392A | 5 | 56.00 | 4282********0681 | 003404 | 09/15/2023 |
| HARMEYER, NATHAN | D9-18975 | 5 | 39.00 | 4000********4696 | 166577 | 09/15/2023 |
| HATCH, MICHELLE | D9-18667A | 5 | 39.00 | 4342********8959 | 044151 | 09/15/2023 |
| HAWK, MEGAN | D9-15646A | 5 | 56.00 | 4235********3410 | 013441 | 09/15/2023 |
| HELSEL, KOA | D9-17212 | 5 | 34.00 | 4247********0391 | 526930 | 09/15/2023 |
| HERNANDEZ MONGE, CRISTIAN | D9-18108A | 5 | 59.00 | 4060********3370 | 03298B | 09/15/2023 |
| HERNANDEZ, NICOLE | D9-18471 | 5 | 39.00 | 3739*******1006 | 191474 | 09/15/2023 |
| HODSON, MIKE | D9-18370A | 5 | 72.00 | 4071********9214 | 03286A | 09/15/2023 |
| HOLSTEN, MICHAEL | D9-18622 | 5 | 39.00 | 4815********4337 | 103140 | 09/15/2023 |
| HOUCK, BRANDON | D9-16824 | 5 | 34.00 | 4270********3278 | 015298 | 09/15/2023 |
| HOXIE, GAGE | D9-18944 | 5 | 39.00 | 4060********2523 | 03319D | 09/15/2023 |
| HUERTAS, FABIAN | D9-16646 | 5 | 34.00 | 4147********3345 | 03353D | 09/15/2023 |
| IBARRA, NATALI | D9-18427A | 5 | 172.00 | 5466********8861 | 56888S | 09/15/2023 |
| ISLAS, OMAR | D9-18722 | 5 | 39.00 | 4400********0781 | 04993C | 09/15/2023 |
| JOHNSON, LINDA | D9-18466 | 5 | 39.00 | 4833********8286 | 063404 | 09/15/2023 |
| JONES, LISA | D9-18925A | 5 | 59.00 | 4186********7610 | 013197 | 09/15/2023 |
| JONES, RODNEY | D9-16956A | 5 | 56.00 | 4147********8046 | 03421D | 09/15/2023 |
| JORGENSEN, BOB | D9-18692A | 5 | 82.00 | 5155********9936 | 03432B | 09/15/2023 |
| JURIC, JOSEPH | D9-18822 | 5 | 39.00 | 5108********5274 | 033448 | 09/15/2023 |
| KELLUM, CHANCE | D9-18730 | 5 | 39.00 | 4833********0715 | 083404 | 09/15/2023 |
| KERTZ, ZACHARY | D9-18496A | 5 | 59.00 | 5576********2224 | 013458 | 09/15/2023 |
| KING, STERLING | D9-18639 | 5 | 39.00 | 4833********3103 | 093404 | 09/15/2023 |
| KNOX, MIKE | D9-100009C | 5 | 30.00 | 4798********3675 | 305143 | 09/15/2023 |
| KURATA, JACKIE | D9-18996 | 5 | 33.00 | 4758********3550 | 013450 | 09/15/2023 |
| LA BARBARA, LORETTA | D9-18282A | 5 | 39.00 | 4815********9781 | 163141 | 09/15/2023 |
| LARKIN, ROBERT | D9-18811A | 5 | 59.00 | 4815********3642 | 143043 | 09/15/2023 |
| LAUFFER, ERIN | D9-18738 | 5 | 55.00 | 4342********1192 | 023037 | 09/15/2023 |
| LEACH, KATIE | D9-16715A | 5 | 56.00 | 4833********1462 | 013404 | 09/15/2023 |
| LOERA, ROSANNA | D9-17137 | 5 | 34.00 | 4833********0916 | 013404 | 09/15/2023 |
| LOPEZ, ABEL | D9-18739A | 5 | 59.00 | 4264********6616 | 02146A | 09/15/2023 |
| LOPEZ, ELIZA | D9-18873A | 5 | 59.00 | 4342********5050 | 046138 | 09/15/2023 |
| LOPEZ, ENELVA | D9-18584 | 5 | 33.00 | 4815********2817 | 183442 | 09/15/2023 |
| LOPEZ, RENE | D9-18198 | 5 | 39.00 | 5576********5568 | 013502 | 09/15/2023 |
| LOTHRINGER, SETH | D9-18038 | 5 | 33.00 | 5452********6320 | 03614Z | 09/15/2023 |
| LOVAN, KADEEM | D9-18753 | 5 | 39.00 | 4000********7608 | 387062 | 09/15/2023 |
| LUCAS, JUAN | D9-17266A | 5 | 82.00 | 4400********5611 | 01910B | 09/15/2023 |
| LUNA, FRANCISCA | D9-18097A | 5 | 72.00 | 4815********2566 | 153544 | 09/15/2023 |
| MACEDO, GABRIEL | D9-16718 | 5 | 46.00 | 5140********1244 | 03667B | 09/15/2023 |
| MACEDO, JESSICA | D9-18756 | 5 | 39.00 | 4347********2990 | 053404 | 09/15/2023 |
| MADEWELL, HOLLY | D9-0238A | 5 | 39.00 | 5178********7762 | 03690B | 09/15/2023 |
| MALDONADO, JERSON | D9-18871A | 5 | 59.00 | 4815********3923 | 183043 | 09/15/2023 |
| MANZO, OSCAR | D9-18154 | 5 | 39.00 | 4366********1136 | 000776 | 09/15/2023 |
| MARES, LISA | D9-18695 | 5 | 25.00 | 4334********0357 | 573481 | 09/15/2023 |
| MARMONTI, DOMINIC | D9-18151A | 5 | 59.00 | 4000********4483 | 696400 | 09/15/2023 |
| MARTIN, BRUCE | D9-18143 | 5 | 39.00 | 4000********8202 | 421438 | 09/15/2023 |
| MARTINEZ, ALEX | D9-18683A | 5 | 114.00 | 4815********7953 | 133747 | 09/15/2023 |
| MARTINEZ, DIANA | D9-16600A | 5 | 72.00 | 4815********1190 | 133146 | 09/15/2023 |
| MARTINEZ, JOVANA | D9-18645A | 5 | 85.00 | 4347********7118 | 013504 | 09/15/2023 |
| MATEO LUCAS, NICHOLAS | D9-18083A | 5 | 85.00 | 4342********3969 | 067991 | 09/15/2023 |
| MAYA, LOURDES | D9-18350A | 5 | 59.00 | 4400********1933 | 08358C | 09/15/2023 |
| MCDONALD, JARED | D9-18237A | 5 | 72.00 | 4342********7745 | 026601 | 09/15/2023 |
| MCDOWELL, ILZE | D9-18895 | 5 | 33.00 | 4186********6115 | 020423 | 09/15/2023 |
| MCGHEE, ERIN | D9-17219 | 5 | 34.00 | 4400********8753 | 01714D | 09/15/2023 |
| MCKESSON, SEASON | D9-18105A | 5 | 72.00 | 4427********3807 | 023504 | 09/15/2023 |
| MELDGAARD, KRISTINA | D9-18666A | 5 | 59.00 | 4342********5439 | 040380 | 09/15/2023 |
| MELENDEZ, MANUEL | D9-18735A | 5 | 59.00 | 4100********9792 | 86364D | 09/15/2023 |
| MENDEZ, BIANCA | D9-18417A | 5 | 92.00 | 4833********6765 | 033504 | 09/15/2023 |
| MILLER, STEPHEN | D9-18940A | 5 | 59.00 | 4427********3442 | 043504 | 09/15/2023 |
| MINOR, CHRISTOPHER | D9-15928 | 5 | 34.00 | 5332********5137 | B6OWVI | 09/15/2023 |
| MIRAMONTES, ANGELICA | D9-16855 | 5 | 30.00 | 4347********6575 | 043504 | 09/15/2023 |
| MITTON, BRYAN | D9-18869 | 5 | 39.00 | 4815********0105 | 193850 | 09/15/2023 |
| MOE, TRACEY | D9-18746 | 5 | 39.00 | 4147********5717 | 305153 | 09/15/2023 |
| MOLEN, BRAD | D9-18681A | 5 | 72.00 | 4266********7845 | 05162C | 09/15/2023 |
| MOLINA, KYLE | D9-18884A | 5 | 59.00 | 4388********8662 | 05164D | 09/15/2023 |
| MONTHEI, NAOMI | D9-18690 | 5 | 25.00 | 5237********4196 | 05192B | 09/15/2023 |
| MORALES, RUFINO | D9-16877A | 5 | 56.00 | 4342********6302 | 087675 | 09/15/2023 |
| MORENO, EMANUEL | D9-18457A | 5 | 59.00 | 5122********8352 | 55146Z | 09/15/2023 |
| MORRISON, SHELLY | D9-19106A | 5 | 59.00 | 4000********1687 | 166711 | 09/15/2023 |
| MOTA, DAVID | D9-16747 | 5 | 34.00 | 4235********7122 | 013508 | 09/15/2023 |
| MUNOZ, ELIJAH | D9-16771 | 5 | 34.00 | 4833********9184 | 073504 | 09/15/2023 |
| MURO, IRMA | D9-18803A | 5 | 59.00 | 4347********4436 | 093504 | 09/15/2023 |
| NASH, HUDSON | D9-18224A | 5 | 59.00 | 4815********6826 | 113550 | 09/15/2023 |
| NEWELL, MICHAEL | D9-18844A | 5 | 59.00 | 4833********9650 | 003504 | 09/15/2023 |
| NIETO, BRYAN | D9-17226 | 5 | 34.00 | 4342********9351 | 085262 | 09/15/2023 |
| NIETO, RAUL | D9-16841 | 5 | 34.00 | 4342********4784 | 078194 | 09/15/2023 |
| NILAND, ANNE | D9-18146 | 5 | 33.00 | 4134********2482 | H1QEWI | 09/15/2023 |
| NOLAN, JENNIFER | D9-18343A | 5 | 82.00 | 4342********8496 | 051469 | 09/15/2023 |
| OCHOA, MARIA | D9-18548 | 5 | 39.00 | 4815********0863 | 123350 | 09/15/2023 |
| OROZCO, ARLYN | D9-18462A | 5 | 39.00 | 4815********2131 | 143051 | 09/15/2023 |
| OSORIO, JULIETA | D9-18483A | 5 | 39.00 | 4815********2476 | 193152 | 09/15/2023 |
| PACHECO, KEN | D9-18309A | 5 | 39.00 | 4833********7232 | 023504 | 09/15/2023 |
| PARKER, DONALD | D9-17160A | 5 | 80.00 | 4833********7164 | 033504 | 09/15/2023 |
| PEREZ, JORGE | D9-18217 | 5 | 39.00 | 4833********0174 | 043504 | 09/15/2023 |
| PEREZ, JOSE | D9-17103A | 5 | 39.00 | 4259********7274 | 068298 | 09/15/2023 |
| PEREZ, MICHAEL | D9-16787 | 5 | 30.00 | 4330********0382 | 023085 | 09/15/2023 |
| PEREZ, YESICA | D9-15021A | 5 | 32.00 | 6011********5992 | 01561R | 09/15/2023 |
| PETRASSI, BETHANY | D9-18410A | 5 | 39.00 | 4100********4750 | 89908D | 09/15/2023 |
| PHILLIPS, ROBERT | D9-19107A | 5 | 59.00 | 4235********6385 | 013515 | 09/15/2023 |
| PINEDA, ILSEY | D9-18383 | 5 | 29.00 | 5462********9157 | 000395 | 09/15/2023 |
| PIZANO, ANGELICA | D9-17132A | 5 | 39.00 | 4342********3079 | 002841 | 09/15/2023 |
| PRESLEY, DONNA | D9-2594 | 5 | 34.00 | 4833********2919 | 073504 | 09/15/2023 |
| QUIROGA, VICTOR | D9-18918 | 5 | 39.00 | 4247********2087 | 527140 | 09/15/2023 |
| RAMOS, ALONDRA | D9-18821A | 5 | 59.00 | 4235********4785 | 013518 | 09/15/2023 |
| RAYMUNDO, DANIEL | D9-15285A | 5 | 143.00 | 4465********8624 | 015230 | 09/15/2023 |
| REEDER, DIANE | D9-16911A | 5 | 49.00 | 4100********9177 | 90992G | 09/15/2023 |
| REXRODE, KENNETH | D9-16822A | 5 | 70.00 | 5424********6350 | 69357P | 09/15/2023 |
| RHYNE, MEGAN | D9-18344A | 5 | 59.00 | 4815********1955 | 193455 | 09/15/2023 |
| RIVERA, EUGENE | D9-18937 | 5 | 33.00 | 4342********4192 | 091590 | 09/15/2023 |
| RIVERA, OSCAR | D9-18025A | 5 | 59.00 | 4342********5693 | 018207 | 09/15/2023 |
| RODRIGUEZ, FROILAN | D9-18893A | 5 | 59.00 | 4000********2365 | 696508 | 09/15/2023 |
| RODRIGUEZ, IGNACIO | D9-18472 | 5 | 39.00 | 4000********2573 | 516711 | 09/15/2023 |
| RODRIGUEZ, JOSE | D9-18549A | 5 | 59.00 | 4347********2901 | 023504 | 09/15/2023 |
| ROJAS, FERNANDO | D9-18942 | 5 | 39.00 | 3722*******1004 | 109194 | 09/15/2023 |
| ROJAS, JESUS | D9-16588A | 5 | 56.00 | 4815********8189 | 133151 | 09/15/2023 |
| ROJAS, JORGE | D9-14373A | 5 | 33.00 | 4426********0627 | 015583 | 09/15/2023 |
| ROJAS, MARIA | D9-16914A | 5 | 39.00 | 4147********4922 | 015684 | 09/15/2023 |
| ROMAN, JOSE | D9-18225 | 5 | 39.00 | 4815********6854 | 163457 | 09/15/2023 |
| ROMERO, CLAUDIA | D9-18693A | 5 | 59.00 | 4342********2823 | 014016 | 09/15/2023 |
| ROMERO, LEONOR | D9-17202A | 5 | 59.00 | 5175********2836 | 163556 | 09/15/2023 |
| ROSALES, LAUREN | D9-18625A | 5 | 59.00 | 4247********0854 | 527190 | 09/15/2023 |
| ROSAS, PEDRO | D9-17055A | 5 | 72.00 | 4815********1639 | 123657 | 09/15/2023 |
| RUIZ, MERCEDES | D9-18460 | 5 | 33.00 | 4342********1224 | 054482 | 09/15/2023 |
| RUSSELL, DAWNN | D9-18580 | 5 | 39.00 | 4833********2942 | 063504 | 09/15/2023 |
| SALCIDO, ELIZABETH | D9-18440 | 5 | 39.00 | 4586********3846 | H37516 | 09/15/2023 |
| SALDANA, IVAN | D9-17297A | 5 | 56.00 | 4815********4914 | 153555 | 09/15/2023 |
| SALDIVAR, RYAN | D9-18713 | 5 | 39.00 | 4000********6319 | 696539 | 09/15/2023 |
| SAMAAN, SHERPEL | D9-17107A | 5 | 72.00 | 4081********2353 | 305153 | 09/15/2023 |
| SANCHEZ, EMELY | D9-18976 | 5 | 59.00 | 4342********6827 | 057593 | 09/15/2023 |
| SANCHEZ, JENNIFER | D9-18500A | 5 | 39.00 | 4347********6473 | 093504 | 09/15/2023 |
| SANTANA, CARLOS | D9-16895A | 5 | 39.00 | 4000********4326 | 470769 | 09/15/2023 |
| SANTIAGO RODAS, MARCOS | D9-18096 | 5 | 39.00 | 4815********0963 | 103151 | 09/15/2023 |
| SCHAFFER, JANE | D9-18523 | 5 | 39.00 | 5175********7889 | 013530 | 09/15/2023 |
| SCIBILIA, ASHLEY | D9-18013 | 5 | 25.00 | 5462********9313 | 000927 | 09/15/2023 |
| SEBASTIAN, CRISTIAN | D9-18150A | 5 | 92.00 | 4342********1975 | 053215 | 09/15/2023 |
| SHRADER, REBECCA | D9-18361 | 5 | 39.00 | 4264********3645 | 08148D | 09/15/2023 |
| SMIGIEL, ZACHARY | D9-18922 | 5 | 39.00 | 4342********8302 | 051123 | 09/15/2023 |
| SMITH, AMBER | D9-16214 | 5 | 46.00 | 4342********7707 | 067918 | 09/15/2023 |
| SMITH, MANLEY | D9-17186A | 5 | 56.00 | 5576********6287 | 013543 | 09/15/2023 |
| SOLUDANOV, PHOENIX | D9-18846 | 5 | 39.00 | 4815********1122 | 163252 | 09/15/2023 |
| STAHL, SHAWN | D9-4065 | 5 | 34.00 | 4235********4866 | 013534 | 09/15/2023 |
| STEMMERMAN, JOHN | D9-16760 | 5 | 34.00 | 4342********6152 | 025761 | 09/15/2023 |
| STEWARD, NINA | D9-18372 | 5 | 39.00 | 4388********8187 | 06051D | 09/15/2023 |
| STEWART, JAMIE | D9-16436 | 5 | 34.00 | 5107********1056 | 033534 | 09/15/2023 |
| SULLIVAN, MAUREEN | D9-18661A | 5 | 59.00 | 5156********1078 | 06071Z | 09/15/2023 |
| SYPIAN, ABRAM | D9-16746A | 5 | 34.00 | 4000********6685 | 470805 | 09/15/2023 |
| TAFOYA, SONIA | D9-18727A | 5 | 39.00 | 4342********0653 | 070287 | 09/15/2023 |
| TAYLOR, NICK | D9-19110A | 5 | 59.00 | 4000********9057 | 714812 | 09/15/2023 |
| TERRONES ORTIZ, JOHNNY | D9-16472 | 5 | 30.00 | 4833********0366 | 063504 | 09/15/2023 |
| TESIO, BRETT | D9-17158A | 5 | 56.00 | 4815********6484 | 123557 | 09/15/2023 |
| THOMASON, ERIC | D9-18849A | 5 | 82.00 | 4247********0686 | 527320 | 09/15/2023 |
| THOMASON, ERIC | D9-18849A | 5 | 469.00 | 4247********5060 | 527330 | 09/15/2023 |
| TOLLES, LINDA | D9-16285 | 5 | 30.00 | 4147********5466 | 06145D | 09/15/2023 |
| TORRALBA, MARIANO | D9-18360 | 5 | 39.00 | 4815********3328 | 153451 | 09/15/2023 |
| TORRESCANO, DOMINIK | D9-17166A | 5 | 56.00 | 4000********2887 | 689420 | 09/15/2023 |
| TOSCANO, LAURIE | D9-18640A | 5 | 59.00 | 4342********3403 | 013642 | 09/15/2023 |
| TREJO, CHRISTIAN | D9-17310 | 5 | 25.00 | 4266********8268 | 06178C | 09/15/2023 |
| URRUTIA, LUCERO | D9-16966 | 5 | 34.00 | 4366********9614 | 000945 | 09/15/2023 |
| VALADEZ, MARIA | D9-18166A | 5 | 39.00 | 5524********4979 | 00858Z | 09/15/2023 |
| VANCIL, SCOTT | D9-18378 | 5 | 39.00 | 4342********2436 | 059315 | 09/15/2023 |
| VARGAS-BARNES, DANIELA | D9-17174A | 5 | 56.00 | 4194********9022 | 333536 | 09/15/2023 |
| VASQUEZ, EDWIN | D9-18958 | 5 | 39.00 | 4737********4279 | 004630 | 09/15/2023 |
| VELASCO, TONY | D9-18997A | 5 | 40.00 | 4060********0068 | 06255D | 09/15/2023 |
| VENTURA, AMBER | D9-18824 | 5 | 39.00 | 4342********0127 | 032412 | 09/15/2023 |
| VERDILLO, CAESAR | D9-18945 | 5 | 39.00 | 4000********1598 | 166870 | 09/15/2023 |
| VIKING, MATTHEW | D9-18035A | 5 | 59.00 | 4427********1145 | 023504 | 09/15/2023 |
| VILLAGOMEZ, ADRIANA | D9-16907A | 5 | 72.00 | 4833********0685 | 033504 | 09/15/2023 |
| VONDURING, SHEILA | D9-18359 | 5 | 39.00 | 6011********0264 | 01597R | 09/15/2023 |
| WALSH, NICK | D9-17217 | 5 | 34.00 | 4342********9240 | 021852 | 09/15/2023 |
| WATTS, JORIE | D9-18129 | 5 | 39.00 | 4815********9002 | 163759 | 09/15/2023 |
| WEISBERGER, CHRIS | D9-18845A | 5 | 39.00 | 5524********6912 | 04662S | 09/15/2023 |
| WERWAGE, JOSEPH | D9-16627 | 5 | 34.00 | 5172********3424 | 983640 | 09/15/2023 |
| WEST, ROLAND | D9-18534 | 5 | 39.00 | 4815********6134 | 123453 | 09/15/2023 |
| WIESSNER, NICOLE | D9-18316A | 5 | 60.00 | 4400********9114 | 08987D | 09/15/2023 |
| WILSON, KERRY | D9-12210 | 5 | 33.00 | 4833********0650 | 053504 | 09/15/2023 |
| WILSON-ROSS, JESSE | D9-16740 | 5 | 34.00 | 4000********5157 | 689457 | 09/15/2023 |
| WINTERSTROM, JULIE | D9-18069A | 5 | 82.00 | 4100********1466 | 00125D | 09/15/2023 |
| YBARRA, MATT | D9-18929 | 5 | 39.00 | 4342********8848 | 071049 | 09/15/2023 |
| YORK, JOHN | D9-16574 | 5 | 34.00 | 5524********3698 | 06427P | 09/15/2023 |
| ZAMUDIO, MILAGROS | D9-17104 | 5 | 34.00 | 4000********4979 | 470868 | 09/15/2023 |
| Count | Card Type | Total |
| 6 | American Express | 268.00 |
| 34 | MasterCard | 1561.00 |
| 218 | Visa | 11387.00 |
| 2 | Discover | 71.00 |
| 0 | Other | 0.00 |
| 13287.00 |