| 11/15/2023 |
| 05:57:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIR, DANIELLE | D9-16745A | 5 | 70.00 | 4259********8253 | 093077 | 11/15/2023 |
| AGUILERA, JULISSA | D9-16800 | 5 | 34.00 | 5524********2416 | 03735M | 11/15/2023 |
| AGUIRRE, JONATHAN | D9-18252A | 5 | 59.00 | 4342********7182 | 028131 | 11/15/2023 |
| AHREND, SHELBY | D9-18284 | 5 | 39.00 | 4060********0072 | 01932D | 11/15/2023 |
| ALDRICH, MARK | D9-18335A | 5 | 55.00 | 4809********7202 | 054622 | 11/15/2023 |
| ALEGRIA, ALEJANDRO | D9-18691 | 5 | 39.00 | 4342********9447 | 044350 | 11/15/2023 |
| ALLEGRO, DAN | D9-17268 | 5 | 28.00 | 4400********9873 | 02741D | 11/15/2023 |
| ALLEN, RUTH | D9-18867 | 5 | 39.00 | 4000********6066 | 427740 | 11/15/2023 |
| ALVAREZ, KYLE | D9-18315 | 5 | 39.00 | 4060********3812 | 022705 | 11/15/2023 |
| ANDERSON, WESLEY | D9-19108 | 5 | 33.00 | 4347********5165 | 032705 | 11/15/2023 |
| ANDREWS, ROBERT | D9-18574 | 5 | 39.00 | 4186********7193 | 003105 | 11/15/2023 |
| ARCE, GEOVANNI | D9-18680 | 5 | 39.00 | 4815********7030 | 102372 | 11/15/2023 |
| ARGUELLO, JUDITH | D9-18099A | 5 | 72.00 | 4342********2886 | 026608 | 11/15/2023 |
| ARIAS, JESUS | D9-18641A | 5 | 59.00 | 4330********7890 | 001201 | 11/15/2023 |
| AYALA, ANGELICA | D9-18780A | 5 | 39.00 | 4147********7981 | 02054D | 11/15/2023 |
| BALCAZAR, YESENIA | D9-16033 | 5 | 30.00 | 5576********8309 | 022737 | 11/15/2023 |
| BALLMANN, KIMBERLY | D9-18259 | 5 | 39.00 | 3725*******4019 | 128634 | 11/15/2023 |
| BARROW, BRIDGET | D9-19141 | 5 | 39.00 | 3722*******1003 | 117833 | 11/15/2023 |
| BARTLETT, HAYDEN | D9-17178 | 5 | 34.00 | 4563********2313 | H46186 | 11/15/2023 |
| BAYNES, GREG | D9-18740A | 5 | 39.00 | 4270********9409 | 015785 | 11/15/2023 |
| BEAN, BRANDON | D9-18656 | 5 | 39.00 | 4060********1841 | 02100C | 11/15/2023 |
| BERNAL, DAVID | D9-18424 | 5 | 39.00 | 4169********9539 | 001409 | 11/15/2023 |
| BORREGO, JEN | D9-19181 | 5 | 39.00 | 3712*******4019 | 102267 | 11/15/2023 |
| BOSC, KATIE | D9-19220 | 5 | 39.00 | 4147********7308 | 02140C | 11/15/2023 |
| BRACHE, ERIC | D9-18698A | 5 | 59.00 | 4802********8226 | 009127 | 11/15/2023 |
| BRUTON, JOSHUA | D9-18874A | 5 | 59.00 | 4100********6045 | 55834D | 11/15/2023 |
| BYRNS, JEFF | D9-18215 | 5 | 39.00 | 4147********5105 | 02171D | 11/15/2023 |
| CAIN, MICHAEL | D9-18438 | 5 | 39.00 | 4000********0687 | 326643 | 11/15/2023 |
| CALDERON, MAYRA | D9-18245A | 5 | 33.00 | 4815********9645 | 162875 | 11/15/2023 |
| CAMILLI, PORSHA | D9-18700 | 5 | 39.00 | 4815********7450 | 132477 | 11/15/2023 |
| CAMPBELL, CLINT | D9-16843 | 5 | 34.00 | 4147********6666 | 02218C | 11/15/2023 |
| CANAVERA, MARCELA | D9-16376 | 5 | 34.00 | 4121********5347 | 02230D | 11/15/2023 |
| CASTANEDA, LILIANA | D9-19169 | 5 | 39.00 | 4032********1423 | 022366 | 11/15/2023 |
| CEBALLOS, LARYA | D9-18527A | 5 | 72.00 | 4366********7610 | 005157 | 11/15/2023 |
| CLEMENTS, JULIE | D9-16218A | 5 | 59.00 | 4535********1154 | H48699 | 11/15/2023 |
| CLINTON, KANE | D9-18847A | 5 | 59.00 | 4347********5209 | 022705 | 11/15/2023 |
| COLIN, MAGALY | D9-15984 | 5 | 30.00 | 4342********0988 | 030345 | 11/15/2023 |
| CONNELLY, JANNA | D9-18200 | 5 | 33.00 | 5254********5245 | 38462Z | 11/15/2023 |
| CORDUAN, BARBARA | D9-012109A | 5 | 49.00 | 4270********3589 | 015613 | 11/15/2023 |
| CORREA TELLEZ, ALEXIS | D9-18561 | 5 | 39.00 | 4247********1260 | 092610 | 11/15/2023 |
| CORREA, ENRIQUE | D9-18339 | 5 | 39.00 | 4833********0206 | 042705 | 11/15/2023 |
| CORTEZ, GABRIEL | D9-16795 | 5 | 34.00 | 4833********5733 | 042705 | 11/15/2023 |
| CRUZ, ISMAEL | D9-16918A | 5 | 39.00 | 4833********7574 | 052705 | 11/15/2023 |
| DAMIAN, JACKY | D9-16385A | 5 | 34.00 | 4833********2030 | 052705 | 11/15/2023 |
| DEAGLE, STEPHEN | D9-18820 | 5 | 39.00 | 4366********6168 | 005159 | 11/15/2023 |
| DEAVER, JOSHUA | D9-18347 | 5 | 39.00 | 4833********7755 | 062705 | 11/15/2023 |
| DELATORRE, DAVID | D9-17181 | 5 | 34.00 | 4342********7083 | 087861 | 11/15/2023 |
| DUENAS, GIOVANNI | D9-18463 | 5 | 39.00 | 3798*******3008 | 186180 | 11/15/2023 |
| DUQUE, ALEJANDRO | D9-18832 | 5 | 39.00 | 4400********7218 | 09820D | 11/15/2023 |
| EBRAHIM, KAMBIZ | D9-18257 | 5 | 39.00 | 4815********9699 | 162272 | 11/15/2023 |
| EDWARDS, JASON | D9-16957A | 5 | 56.00 | 3726*******1003 | 197219 | 11/15/2023 |
| ELY, JENNIFER | D9-18688A | 5 | 59.00 | 4100********3177 | 58461D | 11/15/2023 |
| ELY, JENNIFER | D9-18688A | 5 | 600.00 | 4100********3177 | 58669D | 11/15/2023 |
| ESPINOZA, JUAN | D9-18589A | 5 | 59.00 | 4426********0771 | 015111 | 11/15/2023 |
| ESPOSITO, MATTHEW | D9-18897 | 5 | 55.00 | 4815********2794 | 152277 | 11/15/2023 |
| EVANS, MEKA | D9-18696 | 5 | 25.00 | 5576********4322 | 022753 | 11/15/2023 |
| EWING, CHARLSEA | D9-17300 | 5 | 34.00 | 5378********2810 | 02509Z | 11/15/2023 |
| FERNANDEZ, CAROLINA | D9-19104 | 5 | 39.00 | 4000********7787 | 322571 | 11/15/2023 |
| FOSS, JUDE | D9-19163 | 5 | 39.00 | 4347********8418 | 022705 | 11/15/2023 |
| FRANCISCO, ALFREDO | D9-18213 | 5 | 39.00 | 4342********6327 | 049012 | 11/15/2023 |
| FULCE, BRIANNA | D9-18092 | 5 | 39.00 | 4342********7327 | 098422 | 11/15/2023 |
| GALARDI, J. R. | D9-17164A | 5 | 56.00 | 3712*******1007 | 129516 | 11/15/2023 |
| GALVAN, WENDY | D9-18468 | 5 | 39.00 | 4094********2838 | 405172 | 11/15/2023 |
| GARCIA, SUSANA | D9-18776A | 5 | 59.00 | 5253********8502 | 91642Z | 11/15/2023 |
| GASSMANN, LORILEE | D9-18408 | 5 | 39.00 | 4147********9987 | 02607D | 11/15/2023 |
| GEORGE, KENDALL | D9-16180A | 5 | 50.00 | 4100********8748 | 60115D | 11/15/2023 |
| GERACITANO, MARIO | D9-19144 | 5 | 39.00 | 4465********5613 | 015153 | 11/15/2023 |
| GERACITANO, RICK | D9-17093A | 5 | 56.00 | 4342********0711 | 045050 | 11/15/2023 |
| GIULIANO, EDWARD | D9-18027 | 5 | 34.00 | 4147********5955 | 02656D | 11/15/2023 |
| GODINEZ, TERESA | D9-18731 | 5 | 39.00 | 4100********6701 | 60379D | 11/15/2023 |
| GOMEZ, EDWARD | D9-19170 | 5 | 39.00 | 4000********5334 | 322589 | 11/15/2023 |
| GOMEZARIAS, GRISELDA | D9-17145 | 5 | 34.00 | 4342********0512 | 037227 | 11/15/2023 |
| GONZALEZ, ALEXANDER | D9-18240 | 5 | 39.00 | 4400********7561 | 05501D | 11/15/2023 |
| GONZALEZ, DIEGO | D9-18990A | 5 | 114.00 | 4400********2032 | 08099B | 11/15/2023 |
| GONZALEZ, RUDY | D9-18159 | 5 | 39.00 | 4100********5427 | 60824D | 11/15/2023 |
| GOSS, JIMMY | D9-18828A | 5 | 59.00 | 4100********0193 | 60935D | 11/15/2023 |
| GRANT, DEANNA | D9-18675 | 5 | 29.00 | 4802********5198 | 027199 | 11/15/2023 |
| GREENWOOD, RICK | D9-16924A | 5 | 56.00 | 4147********7420 | 02727D | 11/15/2023 |
| GUSTAFSON, HAN | D9-18307A | 5 | 59.00 | 4342********4732 | 045226 | 11/15/2023 |
| GUTIERREZ, GABRIEL | D9-18568 | 5 | 39.00 | 4342********5364 | 018824 | 11/15/2023 |
| HAFEZI, SAMI | D9-17271 | 5 | 34.00 | 4256********1805 | 172971 | 11/15/2023 |
| HANSEN, LIEF | D9-16392A | 5 | 56.00 | 4282********0681 | 082705 | 11/15/2023 |
| HARMEYER, NATHAN | D9-18975 | 5 | 39.00 | 4000********4696 | 560947 | 11/15/2023 |
| HATCH, MICHELLE | D9-18667A | 5 | 39.00 | 4342********8959 | 033960 | 11/15/2023 |
| HAWK, MEGAN | D9-15646A | 5 | 56.00 | 4235********3410 | 022800 | 11/15/2023 |
| HELSEL, KOA | D9-17212 | 5 | 34.00 | 4247********0391 | 092730 | 11/15/2023 |
| HENRIQUEZ, ANTHONY | D9-19132A | 5 | 59.00 | 4000********8583 | 195105 | 11/15/2023 |
| HERNANDEZ MONGE, CRISTIAN | D9-18108A | 5 | 59.00 | 4060********3370 | 04061B | 11/15/2023 |
| HERNANDEZ, JOHN | D9-19150 | 5 | 39.00 | 4366********4350 | 031161 | 11/15/2023 |
| HERNANDEZ, NICOLE | D9-18471 | 5 | 39.00 | 3739*******1006 | 191890 | 11/15/2023 |
| HODSON, MIKE | D9-18370A | 5 | 72.00 | 4071********8821 | 04055A | 11/15/2023 |
| HOLSTEN, MICHAEL | D9-18622 | 5 | 39.00 | 4815********4337 | 112484 | 11/15/2023 |
| HOUCK, BRANDON | D9-16824 | 5 | 34.00 | 4270********3278 | 015584 | 11/15/2023 |
| HOXIE, GAGE | D9-18944 | 5 | 39.00 | 4060********2523 | 04090D | 11/15/2023 |
| HUERTAS, FABIAN | D9-16646 | 5 | 34.00 | 4147********3345 | 04101C | 11/15/2023 |
| IBARRA, NATALI | D9-18427A | 5 | 114.00 | 5466********8861 | 43619S | 11/15/2023 |
| ISLAS, OMAR | D9-18722 | 5 | 39.00 | 4400********0781 | 02042C | 11/15/2023 |
| JOHNSON, LINDA | D9-18466 | 5 | 39.00 | 4833********8286 | 042805 | 11/15/2023 |
| JOHNSON, MICHELLE | D9-19171A | 5 | 59.00 | 5462********0106 | 397576 | 11/15/2023 |
| JONES, RODNEY | D9-16956A | 5 | 56.00 | 4147********8046 | 04163D | 11/15/2023 |
| JORGENSEN, BOB | D9-18692A | 5 | 82.00 | 5155********9936 | 04193B | 11/15/2023 |
| KELLUM, CHANCE | D9-18730 | 5 | 39.00 | 4833********0715 | 062805 | 11/15/2023 |
| KERTZ, ZACHARY | D9-18496A | 5 | 59.00 | 5576********2224 | 022809 | 11/15/2023 |
| KING, STERLING | D9-18639 | 5 | 39.00 | 4833********3103 | 072805 | 11/15/2023 |
| KNOX, MIKE | D9-100009C | 5 | 30.00 | 4798********3675 | 405182 | 11/15/2023 |
| KURATA, JACKIE | D9-18996 | 5 | 33.00 | 4758********3550 | 022808 | 11/15/2023 |
| LA BARBARA, LORETTA | D9-18282A | 5 | 39.00 | 4815********9781 | 132586 | 11/15/2023 |
| LOERA, ROSANNA | D9-17137 | 5 | 34.00 | 4833********0916 | 082805 | 11/15/2023 |
| LOPEZ, ABEL | D9-18739A | 5 | 59.00 | 4264********6616 | 02377A | 11/15/2023 |
| LOPEZ, ELIZA | D9-18873A | 5 | 59.00 | 4342********5050 | 052055 | 11/15/2023 |
| LOPEZ, ENELVA | D9-18584 | 5 | 33.00 | 4815********2817 | 192983 | 11/15/2023 |
| LOPEZ, PABLO | D9-18857 | 5 | 39.00 | 4833********9587 | 092805 | 11/15/2023 |
| LOPEZ, RENE | D9-18198 | 5 | 39.00 | 5576********5568 | 022813 | 11/15/2023 |
| LOTHRINGER, SETH | D9-18038 | 5 | 33.00 | 5452********6320 | 04304Z | 11/15/2023 |
| LOVAN, KADEEM | D9-18753 | 5 | 39.00 | 4000********7608 | 834205 | 11/15/2023 |
| LUNA, FRANCISCA | D9-18097A | 5 | 72.00 | 4815********2566 | 102083 | 11/15/2023 |
| MACEDO, GABRIEL | D9-16718 | 5 | 46.00 | 5140********1244 | 04361B | 11/15/2023 |
| MACEDO, JESSICA | D9-18756 | 5 | 39.00 | 4347********2990 | 022805 | 11/15/2023 |
| MADEWELL, HOLLY | D9-0238A | 5 | 59.00 | 4235********5150 | 022812 | 11/15/2023 |
| MALDONADO, JERSON | D9-18871A | 5 | 59.00 | 4815********3923 | 172088 | 11/15/2023 |
| MANCILLA, EDGAR | D9-18907 | 5 | 39.00 | 4342********4279 | 031432 | 11/15/2023 |
| MANZO, OSCAR | D9-18154 | 5 | 39.00 | 4366********1136 | 006934 | 11/15/2023 |
| MARES, LISA | D9-18695A | 5 | 40.00 | 4334********0357 | 281854 | 11/15/2023 |
| MARMONTI, DOMINIC | D9-18151A | 5 | 59.00 | 4000********4483 | 561011 | 11/15/2023 |
| MARTIN, BRUCE | D9-18143 | 5 | 39.00 | 4000********8202 | 834222 | 11/15/2023 |
| MARTINEZ, ALEX | D9-18683A | 5 | 114.00 | 4815********7953 | 132087 | 11/15/2023 |
| MATEO LUCAS, NICHOLAS | D9-18083A | 5 | 85.00 | 4342********3969 | 077135 | 11/15/2023 |
| MAYA, LOURDES | D9-18350A | 5 | 59.00 | 4400********1933 | 01304C | 11/15/2023 |
| MCDONALD, JARED | D9-18237A | 5 | 72.00 | 4342********0579 | 064451 | 11/15/2023 |
| MCDOWELL, ILZE | D9-18895 | 5 | 33.00 | 4186********6115 | 030542 | 11/15/2023 |
| MCGHEE, ERIN | D9-17219 | 5 | 34.00 | 4400********8753 | 04006D | 11/15/2023 |
| MCKESSON, SEASON | D9-18105A | 5 | 72.00 | 4427********3807 | 072805 | 11/15/2023 |
| MELDGAARD, KRISTINA | D9-18666A | 5 | 59.00 | 4342********5439 | 049985 | 11/15/2023 |
| MELENDEZ, MANUEL | D9-18735A | 5 | 59.00 | 4100********9792 | 65897D | 11/15/2023 |
| MELO, DIEGO | D9-18100 | 5 | 39.00 | 5213********0651 | 04537W | 11/15/2023 |
| MENDEZ, BIANCA | D9-18417A | 5 | 92.00 | 4833********6765 | 082805 | 11/15/2023 |
| MINOR, CHRISTOPHER | D9-15928 | 5 | 34.00 | 5332********5137 | JQ5POQ | 11/15/2023 |
| MIRAMONTES, ANGELICA | D9-16855 | 5 | 30.00 | 4347********6575 | 092805 | 11/15/2023 |
| MITCHELL, CLAY | D9-19133A | 5 | 59.00 | 4000********4069 | 322694 | 11/15/2023 |
| MITTON, BRYAN | D9-18869 | 5 | 39.00 | 4815********0105 | 102687 | 11/15/2023 |
| MOE, TRACEY | D9-18746 | 5 | 39.00 | 4147********5717 | 405182 | 11/15/2023 |
| MOLEN, BRAD | D9-18681A | 5 | 72.00 | 4266********7845 | 04618C | 11/15/2023 |
| MOLINA, KYLE | D9-18884A | 5 | 59.00 | 4388********8662 | 04612D | 11/15/2023 |
| MONTHEI, NAOMI | D9-18690 | 5 | 25.00 | 5237********4196 | 04633B | 11/15/2023 |
| MORALES, RUFINO | D9-16877A | 5 | 56.00 | 4342********6302 | 053122 | 11/15/2023 |
| MORRISON, SHELLY | D9-19106A | 5 | 59.00 | 4000********1687 | 093986 | 11/15/2023 |
| MOTA, DAVID | D9-16747 | 5 | 34.00 | 4235********7122 | 022822 | 11/15/2023 |
| MUNOZ, ELIJAH | D9-16771 | 5 | 34.00 | 4833********9184 | 022805 | 11/15/2023 |
| MUNOZ, JOSE | D9-18609 | 5 | 33.00 | 4815********5348 | 102085 | 11/15/2023 |
| MURO, IRMA | D9-18803A | 5 | 59.00 | 4347********4436 | 032805 | 11/15/2023 |
| NASH, HUDSON | D9-18224A | 5 | 59.00 | 4815********6826 | 112885 | 11/15/2023 |
| NEWELL, MICHAEL | D9-18844A | 5 | 59.00 | 4833********9650 | 042805 | 11/15/2023 |
| NIETO, RAUL | D9-16841 | 5 | 34.00 | 4342********4784 | 010450 | 11/15/2023 |
| NILAND, ANNE | D9-18146 | 5 | 33.00 | 4134********2482 | CU3KUY | 11/15/2023 |
| NOLAN, JENNIFER | D9-18343A | 5 | 82.00 | 4342********8496 | 064426 | 11/15/2023 |
| OCHOA, MARIA | D9-18548 | 5 | 39.00 | 4815********0863 | 192083 | 11/15/2023 |
| OROZCO, ARLYN | D9-18462A | 5 | 39.00 | 4815********2131 | 192780 | 11/15/2023 |
| PACHECO, KEN | D9-18309A | 5 | 39.00 | 4833********7232 | 062805 | 11/15/2023 |
| PAEZ, ROSAURA | D9-18269A | 5 | 60.00 | 4342********9312 | 091147 | 11/15/2023 |
| PARKER, DONALD | D9-17160A | 5 | 80.00 | 4833********7164 | 072805 | 11/15/2023 |
| PEREZ, JORGE | D9-18217 | 5 | 39.00 | 4833********0174 | 072805 | 11/15/2023 |
| PEREZ, JOSE | D9-17103A | 5 | 39.00 | 4259********7274 | 059703 | 11/15/2023 |
| PEREZ, MICHAEL | D9-16787 | 5 | 30.00 | 4330********0382 | 022168 | 11/15/2023 |
| PEREZ, NATALIE | D9-18341 | 5 | 39.00 | 4815********3632 | 122384 | 11/15/2023 |
| PEREZ, YESICA | D9-15021A | 5 | 32.00 | 6011********5992 | 01587R | 11/15/2023 |
| PETRASSI, BETHANY | D9-18410A | 5 | 39.00 | 4100********4750 | 69970D | 11/15/2023 |
| PHILLIPS, ROBERT | D9-19107A | 5 | 59.00 | 4235********6385 | 022829 | 11/15/2023 |
| PINEDA, ILSEY | D9-18383 | 5 | 29.00 | 5462********9157 | 397941 | 11/15/2023 |
| PIZANO, ANGELICA | D9-17132A | 5 | 39.00 | 4342********3079 | 012946 | 11/15/2023 |
| PRESLEY, DONNA | D9-2594 | 5 | 34.00 | 4833********2919 | 002805 | 11/15/2023 |
| PRUITT, KAREN | D9-19165A | 5 | 59.00 | 5107********5056 | 042830 | 11/15/2023 |
| QUIROGA, VICTOR | D9-18918 | 5 | 39.00 | 4247********2087 | 093000 | 11/15/2023 |
| RAMOS, ALONDRA | D9-18821A | 5 | 59.00 | 4235********4785 | 022831 | 11/15/2023 |
| RAYMUNDO, DANIEL | D9-15285A | 5 | 143.00 | 4465********8624 | 015117 | 11/15/2023 |
| REEDER, DIANE | D9-16911A | 5 | 49.00 | 4100********9177 | 71193G | 11/15/2023 |
| REXRODE, KENNETH | D9-16822A | 5 | 70.00 | 5424********6350 | 52154P | 11/15/2023 |
| REYNOLDS, LANE | D9-19147 | 5 | 39.00 | 4815********4184 | 192988 | 11/15/2023 |
| RHYNE, MEGAN | D9-18344A | 5 | 59.00 | 4815********1955 | 152989 | 11/15/2023 |
| RIVAS JUAREZ, JEREMY | D9-16604A | 5 | 85.00 | 5175********6704 | 122082 | 11/15/2023 |
| RIVERA, EUGENE | D9-18937 | 5 | 33.00 | 4342********4192 | 079102 | 11/15/2023 |
| RIVERA, OSCAR | D9-18025A | 5 | 59.00 | 4342********5693 | 083339 | 11/15/2023 |
| ROBERTS, DANIELLE | D9-18843 | 5 | 39.00 | 4147********3563 | 03099D | 11/15/2023 |
| ROCHA, JOSE | D9-19166 | 5 | 33.00 | 4815********6998 | 182981 | 11/15/2023 |
| RODAS, MARIA | D9-19167 | 5 | 39.00 | 4037********8121 | 405182 | 11/15/2023 |
| RODRIGUEZ, FROILAN | D9-18893A | 5 | 59.00 | 4000********2365 | 108108 | 11/15/2023 |
| RODRIGUEZ, IGNACIO | D9-18472 | 5 | 39.00 | 4000********2573 | 195266 | 11/15/2023 |
| RODRIGUEZ, JOSE | D9-18549A | 5 | 59.00 | 4347********2901 | 052805 | 11/15/2023 |
| RODRIGUEZ, VICTOR | D9-18933 | 5 | 39.00 | 4342********2481 | 086372 | 11/15/2023 |
| ROJAS, FERNANDO | D9-18942 | 5 | 39.00 | 3722*******1004 | 149136 | 11/15/2023 |
| ROJAS, JESUS | D9-16588A | 5 | 56.00 | 4815********8189 | 182187 | 11/15/2023 |
| ROJAS, MARIA | D9-16914A | 5 | 39.00 | 4147********4922 | 015057 | 11/15/2023 |
| ROMERO, CLAUDIA | D9-18693A | 5 | 59.00 | 4342********2823 | 023358 | 11/15/2023 |
| ROMERO, LEONOR | D9-17202A | 5 | 59.00 | 5175********2836 | 122188 | 11/15/2023 |
| ROSALES, LAUREN | D9-18625A | 5 | 59.00 | 4247********0854 | 093030 | 11/15/2023 |
| ROSAS, PEDRO | D9-17055A | 5 | 72.00 | 4815********1639 | 122283 | 11/15/2023 |
| RUIZ, MERCEDES | D9-18460 | 5 | 33.00 | 4342********1224 | 040289 | 11/15/2023 |
| SALCIDO, ELIZABETH | D9-18440 | 5 | 39.00 | 4586********3846 | H46828 | 11/15/2023 |
| SALDANA, IVAN | D9-17297A | 5 | 56.00 | 4815********4914 | 112988 | 11/15/2023 |
| SALDIVAR, RYAN | D9-18713 | 5 | 39.00 | 4000********6319 | 094060 | 11/15/2023 |
| SANCHEZ, JENNIFER | D9-18500A | 5 | 39.00 | 4347********6473 | 002805 | 11/15/2023 |
| SANTANA, CARLOS | D9-16895A | 5 | 39.00 | 4000********4326 | 468963 | 11/15/2023 |
| SAWYER, DESTINY | D9-18791A | 5 | 59.00 | 4491********1837 | 042841 | 11/15/2023 |
| SCHAFFER, JANE | D9-18523 | 5 | 39.00 | 5175********7889 | 022841 | 11/15/2023 |
| SCIBILIA, ASHLEY | D9-18013 | 5 | 25.00 | 5462********9313 | 397862 | 11/15/2023 |
| SEBASTIAN, CRISTIAN | D9-18150A | 5 | 92.00 | 4342********1975 | 036254 | 11/15/2023 |
| SERGENT, DUSTIN | D9-18498 | 5 | 39.00 | 4186********9858 | 002637 | 11/15/2023 |
| SHRADER, MARY | D9-19219 | 5 | 39.00 | 4264********8768 | 03292D | 11/15/2023 |
| SHRADER, REBECCA | D9-18361 | 5 | 39.00 | 4264********3645 | 01913D | 11/15/2023 |
| SIMS, ANNE MARIE | D9-18357 | 5 | 39.00 | 4347********1145 | 032805 | 11/15/2023 |
| SKIPPER, SCHUYLER | D9-18643A | 5 | 59.00 | 4000********9155 | 691405 | 11/15/2023 |
| SMIGIEL, ZACHARY | D9-18922 | 5 | 39.00 | 4342********8302 | 071260 | 11/15/2023 |
| SMITH, MANLEY | D9-17186A | 5 | 56.00 | 5576********6287 | 022848 | 11/15/2023 |
| SOLUDANOV, PHOENIX | D9-18846 | 5 | 39.00 | 4815********1122 | 162987 | 11/15/2023 |
| STAHL, SHAWN | D9-4065 | 5 | 34.00 | 4235********4866 | 022844 | 11/15/2023 |
| STEMMERMAN, JOHN | D9-16760 | 5 | 34.00 | 4342********6152 | 036077 | 11/15/2023 |
| STEWARD, NINA | D9-18372 | 5 | 39.00 | 4388********8187 | 05358D | 11/15/2023 |
| STEWART, JAMIE | D9-16436 | 5 | 34.00 | 5107********1056 | 042845 | 11/15/2023 |
| SULLIVAN, MAUREEN | D9-18661A | 5 | 59.00 | 5156********1078 | 05394Z | 11/15/2023 |
| SYPIAN, ABRAM | D9-16746A | 5 | 34.00 | 4000********6685 | 834355 | 11/15/2023 |
| TAFOYA, SONIA | D9-18727A | 5 | 39.00 | 4342********0653 | 007740 | 11/15/2023 |
| TAYLOR, NICK | D9-19110A | 5 | 59.00 | 4000********9057 | 094088 | 11/15/2023 |
| TERRONES ORTIZ, JOHNNY | D9-16472 | 5 | 30.00 | 4833********0366 | 072805 | 11/15/2023 |
| TESIO, BRETT | D9-17158A | 5 | 56.00 | 4815********6484 | 172285 | 11/15/2023 |
| THOMASON, ERIC | D9-18849A | 5 | 82.00 | 4247********0686 | 093140 | 11/15/2023 |
| THOMASON, ERIC | D9-18849A | 5 | 469.00 | 4247********5060 | 093150 | 11/15/2023 |
| TOLLES, LINDA | D9-16285 | 5 | 30.00 | 4147********5466 | 05458D | 11/15/2023 |
| TORRALBA, MARIANO | D9-18360 | 5 | 39.00 | 4815********3328 | 102083 | 11/15/2023 |
| TORRESCANO, DOMINIK | D9-17166A | 5 | 56.00 | 4000********2887 | 326947 | 11/15/2023 |
| TOSCANO, LAURIE | D9-18640A | 5 | 59.00 | 4342********3403 | 046875 | 11/15/2023 |
| TREJO, CHRISTIAN | D9-17310 | 5 | 25.00 | 4266********8268 | 05487C | 11/15/2023 |
| UQAILI, SHAHEERA | D9-19172 | 5 | 39.00 | 4266********5588 | 05497D | 11/15/2023 |
| URRUTIA, LUCERO | D9-16966 | 5 | 34.00 | 4366********9614 | 031212 | 11/15/2023 |
| VALADEZ, MARIA | D9-18166A | 5 | 39.00 | 5524********4979 | 09427Z | 11/15/2023 |
| VARGAS-BARNES, DANIELA | D9-17174A | 5 | 56.00 | 4194********9022 | 526786 | 11/15/2023 |
| VASQUEZ, EDWIN | D9-18958 | 5 | 39.00 | 4737********4279 | 047201 | 11/15/2023 |
| VELASCO, TONY | D9-18997A | 5 | 40.00 | 4060********0068 | 05545D | 11/15/2023 |
| VERDILLO, CAESAR | D9-18945 | 5 | 39.00 | 4000********1598 | 561176 | 11/15/2023 |
| VIKING, MATTHEW | D9-18035A | 5 | 59.00 | 4427********1145 | 012805 | 11/15/2023 |
| VONDURING, SHEILA | D9-18359 | 5 | 39.00 | 6011********0264 | 01515R | 11/15/2023 |
| WALSH, NICK | D9-17217 | 5 | 34.00 | 4342********9240 | 093693 | 11/15/2023 |
| WATTS, JORIE | D9-18129 | 5 | 39.00 | 4815********9002 | 152781 | 11/15/2023 |
| WERWAGE, JOSEPH | D9-16627 | 5 | 34.00 | 5172********3424 | 432545 | 11/15/2023 |
| WIESSNER, NICOLE | D9-18316A | 5 | 60.00 | 4400********9114 | 06444D | 11/15/2023 |
| WILSON, KERRY | D9-12210 | 5 | 33.00 | 4833********0650 | 042805 | 11/15/2023 |
| WINTERSTROM, JULIE | D9-18069A | 5 | 82.00 | 4100********1466 | 77351D | 11/15/2023 |
| WOODWARD, SUSAN | D9-19186 | 5 | 469.00 | 5524********6359 | 08608M | 11/15/2023 |
| YORK, JOHN | D9-16574 | 5 | 34.00 | 5524********3698 | 05652P | 11/15/2023 |
| ZAMUDIO, MILAGROS | D9-17104 | 5 | 34.00 | 4000********4979 | 834396 | 11/15/2023 |
| ZAYAK, HEDDI | D9-18679 | 5 | 39.00 | 4235********7245 | 022855 | 11/15/2023 |
| Count | Card Type | Total |
| 8 | American Express | 346.00 |
| 30 | MasterCard | 1836.00 |
| 209 | Visa | 10812.00 |
| 2 | Discover | 71.00 |
| 0 | Other | 0.00 |
| 13065.00 |