| 05/08/2023 |
| 07:46:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEC, SAM | EN-14975 | 1 | 30.00 | 4147********5621 | 008601 | 05/08/2023 |
| ALLEN, BRANDON | EN-21305 | 1 | 30.00 | 4744********9587 | 180348 | 05/08/2023 |
| ALVERREZ, MARISOL | EN-21998 | 1 | 35.00 | 4342********6478 | 037059 | 05/08/2023 |
| ARRIGHI, DANIEL | EN-21406 | 1 | 35.00 | 4644********6513 | 491301 | 05/08/2023 |
| ARROYO, MIREYA | EN-21736 | 1 | 35.00 | 4342********1751 | 002483 | 05/08/2023 |
| BALY, TOBY | EN-14065 | 1 | 30.00 | 4100********5757 | 86987D | 05/08/2023 |
| BAMENTOS, LUIS | EN-22125 | 1 | 70.00 | 4802********6656 | 020774 | 05/08/2023 |
| BARR, CHRIS | EN-23128 | 1 | 30.00 | 4342********7139 | 068164 | 05/08/2023 |
| BARRIOS, FRANCISCO | EN-19104 | 1 | 30.00 | 4342********3527 | 077153 | 05/08/2023 |
| BATES, BETHANY | EN-18595 | 1 | 30.00 | 4342********2833 | 007800 | 05/08/2023 |
| BAUGH, JEFF | EN-22099 | 1 | 35.00 | 4000********6476 | 709215 | 05/08/2023 |
| BETKER, CHELSEA | EN-23052 | 1 | 30.00 | 4465********8706 | 008958 | 05/08/2023 |
| BONOMO, ANTHONY | EN-23160 | 1 | 30.00 | 4644********2766 | 491302 | 05/08/2023 |
| BRAUN, DEBORAH | EN-21086 | 1 | 30.00 | 3772*******3007 | 100618 | 05/08/2023 |
| BRECKS, VERN | EN-21345 | 1 | 100.00 | 4342********7389 | 051364 | 05/08/2023 |
| BROWN, CARA | EN-21328 | 1 | 30.00 | 4744********8784 | 150556 | 05/08/2023 |
| BROWN, CHRISTOPHER | EN-22080 | 1 | 30.00 | 5108********3004 | 070506 | 05/08/2023 |
| BURCIAGA, JESUS | EN-19211 | 1 | 30.00 | 4342********8707 | 090195 | 05/08/2023 |
| BURSEY, MELYNDA | EN-21766 | 1 | 35.00 | 5153********4854 | 05215Z | 05/08/2023 |
| BUSH, BARBARA | EN-16095 | 1 | 35.00 | 4399********6466 | 618985 | 05/08/2023 |
| CACHO, VIRIDIANA | EN-20922 | 1 | 30.00 | 3713*******1005 | 147434 | 05/08/2023 |
| CADWELL, SOREN | EN-23156 | 1 | 30.00 | 4100********4129 | 89114D | 05/08/2023 |
| CAMACHO, GEORGE | EN-21962 | 1 | 30.00 | 4644********8033 | 491304 | 05/08/2023 |
| CANFIELD, SHANNAN | EN-22035 | 1 | 30.00 | 4644********0057 | 491303 | 05/08/2023 |
| CARO, CHRISTIAN | EN-23230 | 1 | 20.00 | 4399********9279 | 618989 | 05/08/2023 |
| CARSTENS, JESSICA | EN-23021 | 1 | 90.00 | 4147********7373 | 008345 | 05/08/2023 |
| CASTENEDA, ANGEL | EN-22187 | 1 | 30.00 | 5275********8965 | 100951 | 05/08/2023 |
| CASTILLO, MARTHA | EN-20677 | 1 | 30.00 | 4342********5107 | 091708 | 05/08/2023 |
| CASTLE, DANIEL | EN-23418 | 1 | 110.00 | 4259********7072 | 023900 | 05/08/2023 |
| CERVANTES, ALICIA | EN-22186 | 1 | 25.00 | 4744********7422 | 130750 | 05/08/2023 |
| CERVANTES, JOSE | EN-23377 | 1 | 30.00 | 4342********9961 | 035345 | 05/08/2023 |
| CHAVEZ, BRIANNA | EN-21312 | 1 | 30.00 | 4644********1060 | 491305 | 05/08/2023 |
| CHINNOCK, CHARLES | EN-23139 | 1 | 60.00 | 3797*******2013 | 107904 | 05/08/2023 |
| CLARK, ZACHARY | EN-21322 | 1 | 35.00 | 4366********2734 | 024353 | 05/08/2023 |
| COALWELL, ANTHONY | EN-19660 | 1 | 50.00 | 4535********9103 | H75566 | 05/08/2023 |
| COLSON, CHERYL | EN-23045 | 1 | 30.00 | 4100********7738 | 91060D | 05/08/2023 |
| CONLEY, SETH | EN-21934 | 1 | 30.00 | 4366********6233 | 020788 | 05/08/2023 |
| CONRAD, LYNNETTE | EN-19288 | 1 | 90.00 | 4366********7016 | 010484 | 05/08/2023 |
| CONTI, LESLIE | EN-20612 | 1 | 30.00 | 4147********5738 | 00014D | 05/08/2023 |
| CONTRERAS, ANTONIO | EN-19011 | 1 | 60.00 | 4100********3739 | 91477D | 05/08/2023 |
| CONTRERAS, IVAN | EN-20905 | 1 | 30.00 | 4342********6088 | 009159 | 05/08/2023 |
| COONEY, VALERIE | EN-16790 | 1 | 30.00 | 4388********7357 | 05397D | 05/08/2023 |
| CORTEZ, RAMON | EN-22107 | 1 | 35.00 | 4342********8007 | 095289 | 05/08/2023 |
| CRAIK, PAUL | EN-22090 | 1 | 30.00 | 4402********8257 | 008954 | 05/08/2023 |
| CREMEANS, JACOB | EN-23026 | 1 | 30.00 | 4342********8725 | 065137 | 05/08/2023 |
| DAME, JUSTIN | EN-21898 | 1 | 60.00 | 4833********5831 | 040508 | 05/08/2023 |
| DAVALOS, LETICIA | EN-21544 | 1 | 20.00 | 4342********5214 | 059072 | 05/08/2023 |
| DERME, JOHN | EN-21246 | 1 | 30.00 | 5466********3892 | 29808S | 05/08/2023 |
| DOMENICI, HEATHER | EN-19601 | 1 | 30.00 | 4147********3352 | 05463D | 05/08/2023 |
| DOMINGUEZ, MARKOZ | EN-21832 | 1 | 30.00 | 4342********2380 | 031412 | 05/08/2023 |
| DONAHUE, KELLIE | EN-18821 | 1 | 35.00 | 4924********6900 | 80515A | 05/08/2023 |
| DRAPEAU, STEVE | EN-20492 | 1 | 30.00 | 4259********9430 | 030258 | 05/08/2023 |
| DWYER, JENNIFER | EN-21759 | 1 | 30.00 | 5153********5233 | 05499Z | 05/08/2023 |
| EBEN, ROBERT | EN-21008 | 1 | 60.00 | 4426********3929 | 728294 | 05/08/2023 |
| FAJAYAN, JESSE | EN-23141 | 1 | 30.00 | 4644********1439 | 491310 | 05/08/2023 |
| FAUSTO, VICENTE | EN-21607 | 1 | 30.00 | 4644********0683 | 491309 | 05/08/2023 |
| FEELEY, MICHAEL | EN-21747 | 1 | 30.00 | 3715*******1004 | 141300 | 05/08/2023 |
| FELIATOS, AGUILERA | EN-23184 | 1 | 30.00 | 4366********1507 | 032454 | 05/08/2023 |
| FILI, CHRIS | EN-19952 | 1 | 20.00 | 4644********0756 | 491312 | 05/08/2023 |
| FLORES, EVELYN | EN-20656 | 1 | 30.00 | 4465********9259 | 008174 | 05/08/2023 |
| FLORES, LUIS | EN-21249 | 1 | 30.00 | 4342********0507 | 036532 | 05/08/2023 |
| FOLEY, MICHAEL | EN-19267 | 1 | 20.00 | 4644********7377 | 491314 | 05/08/2023 |
| FRED, BRENDA | EN-23071 | 1 | 30.00 | 4023********8212 | 060530 | 05/08/2023 |
| FRED, PHILIP | EN-22062 | 1 | 30.00 | 4023********2424 | 060526 | 05/08/2023 |
| FRICK, ROBERT | EN-16698 | 1 | 30.00 | 3767*******2014 | 188192 | 05/08/2023 |
| FROSCHAUER, JEFF | EN-21117 | 1 | 30.00 | 4644********7747 | 491315 | 05/08/2023 |
| GALICIA, CYNTHIA | EN-23202 | 1 | 30.00 | 4833********8137 | 000508 | 05/08/2023 |
| GALLAGHER, ETHAN | EN-23149 | 1 | 35.00 | 4266********8967 | 05920C | 05/08/2023 |
| GARZA, JACKIE | EN-21524 | 1 | 30.00 | 4342********2395 | 024626 | 05/08/2023 |
| GEIB, DEBRA | EN-21557 | 1 | 30.00 | 4388********9032 | 05949C | 05/08/2023 |
| GEORGE, AUSTIN | EN-21009 | 1 | 30.00 | 4147********9805 | 05967D | 05/08/2023 |
| GODINEZ, JOSE | EN-23034 | 1 | 30.00 | 4342********0423 | 008303 | 05/08/2023 |
| GOMEZ, MARITZA E. | EN-19083 | 1 | 30.00 | 4342********9781 | 043856 | 05/08/2023 |
| GONZALEZ, MARIA | EN-20313 | 1 | 50.00 | 4342********4319 | 008309 | 05/08/2023 |
| GONZALEZ, PAULINA | EN-21594 | 1 | 30.00 | 6011********9521 | 00875R | 05/08/2023 |
| GRAY, BECKY | EN-20986 | 1 | 30.00 | 4644********8153 | 491318 | 05/08/2023 |
| GUITIERREZ, KEVIN | EN-19706 | 1 | 30.00 | 4342********4278 | 088767 | 05/08/2023 |
| HARRIS, BRADY | EN-23405 | 1 | 30.00 | 4465********7869 | 008101 | 05/08/2023 |
| HARRIS, REBECCA | EN-20781 | 1 | 30.00 | 4707********1398 | 735581 | 05/08/2023 |
| HARVEY, KIMBERLINA | EN-22004 | 1 | 35.00 | 4366********4560 | 012532 | 05/08/2023 |
| HAUAN, VICTORIA | EN-30098 | 1 | 30.00 | 5466********0788 | 06106P | 05/08/2023 |
| HEATH, CHELSEA | EN-23343 | 1 | 30.00 | 4644********4576 | 491320 | 05/08/2023 |
| HELSETH, DEBBIE | EN-21802 | 1 | 60.00 | 5218********2681 | 41400Z | 05/08/2023 |
| HENLEY, JACLYN | EN-20714 | 1 | 30.00 | 4342********6218 | 058551 | 05/08/2023 |
| HERNANDEZ, GUILLERMO | EN-23093 | 1 | 30.00 | 4342********7732 | 084439 | 05/08/2023 |
| HERNANDEZ, VANESSA | EN-23033 | 1 | 60.00 | 4744********6094 | 100853 | 05/08/2023 |
| HOLMES, KEVIN | EN-21561 | 1 | 30.00 | 4100********3201 | 03208D | 05/08/2023 |
| HOWARTH, EMILY | EN-16916 | 1 | 30.00 | 4388********6913 | 06227D | 05/08/2023 |
| HUBBARD, TAYLOR | EN-21579 | 1 | 30.00 | 4342********8222 | 041810 | 05/08/2023 |
| HUNSAKER, AUSTIN | EN-20496 | 1 | 30.00 | 4366********0019 | 019148 | 05/08/2023 |
| JACK, SUSAN | EN-18772 | 1 | 30.00 | 4342********5124 | 089495 | 05/08/2023 |
| JACOBSEN, RICHARD | EN-15691 | 1 | 30.00 | 4465********4963 | 008420 | 05/08/2023 |
| JAYNE, RONALD | EN-21830 | 1 | 30.00 | 4037********6548 | 708050 | 05/08/2023 |
| JOHNSON, JEFF | EN-15953 | 1 | 30.00 | 4264********9383 | 07101A | 05/08/2023 |
| KEMP, STEWART | EN-22027 | 1 | 70.00 | 4342********5701 | 059450 | 05/08/2023 |
| KENGOTT, BRYAN | EN-20961 | 1 | 40.00 | 5463********3901 | 06302P | 05/08/2023 |
| KERVER, SANDI | EN-13731 | 1 | 30.00 | 4856********5190 | 008382 | 05/08/2023 |
| KIMBERLIN, RANCE | EN-21266 | 1 | 60.00 | 4399********9774 | 619026 | 05/08/2023 |
| KIRKLAND, MATTHEW | EN-22052 | 1 | 30.00 | 4337********8272 | 008919 | 05/08/2023 |
| KRANTZ, LOGAN | EN-21804 | 1 | 100.00 | 6011********4756 | 00855R | 05/08/2023 |
| KRUPP, HAYLEE | EN-21865 | 1 | 35.00 | 4644********4984 | 491323 | 05/08/2023 |
| LAMAS, ISAY | EN-21450 | 1 | 30.00 | 4644********5480 | 491324 | 05/08/2023 |
| LANE, MORIAH | EN-16563 | 1 | 30.00 | 4037********6761 | 708050 | 05/08/2023 |
| LAUGHLIN, SEAN | EN-23166 | 1 | 30.00 | 3727*******8003 | 180080 | 05/08/2023 |
| LEMUS, ENRIQUE | EN-22183 | 1 | 20.00 | 4644********1369 | 491325 | 05/08/2023 |
| LETOURNEAU, KEN | EN-22168 | 1 | 60.00 | 4342********7058 | 098103 | 05/08/2023 |
| LOPEZ, ANDY | EN-21241 | 1 | 35.00 | 4399********1423 | 619029 | 05/08/2023 |
| LOPEZ, CARLOS | EN-22149 | 1 | 30.00 | 4366********9750 | 019166 | 05/08/2023 |
| LOPEZ, MARIA | EN-20934 | 1 | 30.00 | 4342********3492 | 050911 | 05/08/2023 |
| LOPEZ-RAMOS, EDUARDO | EN-21588 | 1 | 30.00 | 4465********2501 | 008314 | 05/08/2023 |
| LOZANO, DAVID | EN-22083 | 1 | 35.00 | 4366********3202 | 023143 | 05/08/2023 |
| LUM, GARY | EN-23003 | 1 | 20.00 | 4147********4811 | 06460D | 05/08/2023 |
| MACABALES, GINA | EN-23187 | 1 | 30.00 | 4644********1091 | 491327 | 05/08/2023 |
| MACDONALD, CHANCE | EN-22157 | 1 | 30.00 | 4644********9532 | 491328 | 05/08/2023 |
| MARCH, RACHEL | EN-23159 | 1 | 30.00 | 4465********0161 | 008404 | 05/08/2023 |
| MARGOLIN, JOHN | EN-23123 | 1 | 60.00 | 4465********0122 | 008199 | 05/08/2023 |
| MARHEVKA, JOSH | EN-21495 | 1 | 30.00 | 4366********9607 | 020867 | 05/08/2023 |
| MARTINEZ - SOTO, MIZRAYM -ANGE | EN-23415 | 1 | 60.00 | 4366********1069 | 010515 | 05/08/2023 |
| MARTINEZ, ANGELINA | EN-20731 | 1 | 30.00 | 4342********2206 | 046053 | 05/08/2023 |
| MATHEUS, BETH | EN-21738 | 1 | 30.00 | 5189********5015 | 50574Z | 05/08/2023 |
| MCCAFFERTY, JOHN | EN-13139 | 1 | 30.00 | 4400********9098 | 08382D | 05/08/2023 |
| MCCAIN, BRANDON | EN-21589 | 1 | 30.00 | 4399********9030 | 619050 | 05/08/2023 |
| MEDINA, CYNARA | EN-22121 | 1 | 60.00 | 4644********3395 | 491332 | 05/08/2023 |
| MENAS, MICHAEL | EN-20995 | 1 | 30.00 | 5178********9642 | 08016P | 05/08/2023 |
| MERCADO, ADELITA | EN-21445 | 1 | 35.00 | 4744********2006 | 150569 | 05/08/2023 |
| MEZA, JORGE | EN-22185 | 1 | 60.00 | 4366********8634 | 016892 | 05/08/2023 |
| MILHOLLAND, AMY | EN-21251 | 1 | 30.00 | 4644********5643 | 491331 | 05/08/2023 |
| MILLER, TOM | EN-21605 | 1 | 30.00 | 4000********1878 | 331472 | 05/08/2023 |
| MIRANOLA, CRISTOBAL | EN-21161 | 1 | 30.00 | 4342********8684 | 031679 | 05/08/2023 |
| MOBALIGH, SHAMS | EN-21824 | 1 | 60.00 | 3727*******9008 | 143316 | 05/08/2023 |
| MOFFETT, KENNETH | EN-23438 | 1 | 40.00 | 5343********6821 | 008696 | 05/08/2023 |
| MORITZ, DAVE JR | EN-21808 | 1 | 60.00 | 5291********5360 | 08324P | 05/08/2023 |
| MULUIHILL, JOSEPH | EN-23161 | 1 | 30.00 | 4232********6941 | 096376 | 05/08/2023 |
| MUNOZ VARGAS, GUILLERMO | EN-18909 | 1 | 30.00 | 4644********4390 | 491766 | 05/08/2023 |
| MUNOZ, DIANA | EN-23357 | 1 | 30.00 | 4342********9466 | 015893 | 05/08/2023 |
| MUNOZ, TRAVIS | EN-21225 | 1 | 30.00 | 4644********9634 | 686462 | 05/08/2023 |
| NAVARRO, STEVEN | EN-19574 | 1 | 30.00 | 4342********5716 | 085215 | 05/08/2023 |
| NEGRETE, ANA | EN-24008 | 1 | 20.00 | 4644********5353 | 491774 | 05/08/2023 |
| NEGRETE, YESENIA | EN-18576 | 1 | 40.00 | 4644********7019 | 339640 | 05/08/2023 |
| NEIMAN, DAN | EN-20638 | 1 | 30.00 | 4535********9758 | H73695 | 05/08/2023 |
| OFFORD, DAVID | EN-22045 | 1 | 35.00 | 4388********0858 | 08609D | 05/08/2023 |
| OLIVA, JULIO | EN-20794 | 1 | 60.00 | 4635********7999 | 180468 | 05/08/2023 |
| OLIVA, TYSON | EN-23135 | 1 | 30.00 | 4737********7401 | 083053 | 05/08/2023 |
| OLIVA, YESENIA | EN-20904 | 1 | 30.00 | 4342********5772 | 037349 | 05/08/2023 |
| OLSON, NOLAN | EN-23340 | 1 | 30.00 | 4644********7870 | 577558 | 05/08/2023 |
| OROZCO, FRANCISCO | EN-21376 | 1 | 30.00 | 4756********4115 | 070621 | 05/08/2023 |
| ORTIZ, OLGA | EN-19713 | 1 | 60.00 | 4323********8114 | 056348 | 05/08/2023 |
| OXOBY, RAY | EN-20189 | 1 | 30.00 | 4342********9202 | 045044 | 05/08/2023 |
| PACHECO, EMELIA | EN-21346 | 1 | 30.00 | 4342********6757 | 020485 | 05/08/2023 |
| PADILLA, JUAN | EN-21166 | 1 | 30.00 | 5275********2103 | 130968 | 05/08/2023 |
| PARKER, DARIAN | EN-21764 | 1 | 40.00 | 4563********4146 | H74681 | 05/08/2023 |
| PAVLOVA, JULIA | EN-23177 | 1 | 30.00 | 4744********9863 | 180662 | 05/08/2023 |
| PENA, JOSE | EN-14984 | 1 | 30.00 | 4342********3221 | 046961 | 05/08/2023 |
| PEREZ, MAURICIO | EN-23186 | 1 | 30.00 | 4644********6858 | 577597 | 05/08/2023 |
| PERONELI, MATTHEW | EN-23064 | 1 | 35.00 | 4644********4571 | 373688 | 05/08/2023 |
| PIAZZA, NANCY | EN-22134 | 1 | 60.00 | 4342********3772 | 079273 | 05/08/2023 |
| PIERROTT, KEVIN | EN-23349 | 1 | 60.00 | 4833********0952 | 060608 | 05/08/2023 |
| PIRIE, TIM | EN-22145 | 1 | 30.00 | 4270********3184 | 008506 | 05/08/2023 |
| PITTMAN, KRISTIAN | EN-20431 | 1 | 30.00 | 4342********7601 | 083080 | 05/08/2023 |
| PITTS, CAROL | EN-30364 | 1 | 30.00 | 4017********3503 | 786658 | 05/08/2023 |
| PORTER, KILE | EN-19853 | 1 | 30.00 | 4000********7096 | 889513 | 05/08/2023 |
| PRIMMER, SUSAN | EN-21295 | 1 | 30.00 | 5466********8052 | 08809P | 05/08/2023 |
| PROVASI, KEN | EN-21466 | 1 | 30.00 | 4003********4551 | 08824D | 05/08/2023 |
| QUIJAS MATA, JESSICA | EN-20718 | 1 | 30.00 | 4744********2046 | 120762 | 05/08/2023 |
| QUILAS, JUAN | EN-20501 | 1 | 30.00 | 4744********4244 | 160465 | 05/08/2023 |
| RAMIREZ, BEATRICE | EN-16115 | 1 | 30.00 | 4342********1340 | 092591 | 05/08/2023 |
| RAMIREZ, URIEL | EN-22152 | 1 | 30.00 | 4744********0030 | 110861 | 05/08/2023 |
| RAMOS, YANELI | EN-21839 | 1 | 30.00 | 4427********9397 | 090608 | 05/08/2023 |
| RAPINO, NICOLE | EN-21474 | 1 | 30.00 | 4147********8145 | 08871D | 05/08/2023 |
| RE, BELLA | EN-21969 | 1 | 35.00 | 4644********7977 | 826504 | 05/08/2023 |
| RIPPEE, LUKE | EN-15382 | 1 | 210.00 | 5466********4846 | 08907P | 05/08/2023 |
| RIVERA, OCTAVIO | EN-21311 | 1 | 30.00 | 4342********6973 | 043019 | 05/08/2023 |
| RIXEAUX, HEATHER | EN-23058 | 1 | 30.00 | 4024********9613 | 619087 | 05/08/2023 |
| ROACH JR, LAWRENCE | EN-24774 | 1 | 30.00 | 4366********7995 | 012531 | 05/08/2023 |
| RODRIGUEZ, MIKE JR | EN-18355 | 1 | 30.00 | 4644********8510 | 826520 | 05/08/2023 |
| ROGERS, GREG | EN-13960 | 1 | 30.00 | 4465********3519 | 008568 | 05/08/2023 |
| ROJAS, KATHERINE | EN-18859 | 1 | 30.00 | 4744********3538 | 150563 | 05/08/2023 |
| ROJAS, STEPHANIE | EN-23054 | 1 | 30.00 | 4342********4941 | 083173 | 05/08/2023 |
| ROMERO, FERNANDO | EN-20602 | 1 | 30.00 | 4342********9064 | 079033 | 05/08/2023 |
| RUDDER, GREG | EN-20742 | 1 | 30.00 | 4815********1717 | 180261 | 05/08/2023 |
| SALINAS, CINDY | EN-20025 | 1 | 30.00 | 4744********8541 | 190666 | 05/08/2023 |
| SANCHEZ, ENRIQUE | EN-21820 | 1 | 30.00 | 3739*******1027 | 174830 | 05/08/2023 |
| SANCHEZ, JOSE | EN-22146 | 1 | 35.00 | 4366********3596 | 001037 | 05/08/2023 |
| SANTOS, RYLEE | EN-22038 | 1 | 30.00 | 5290********3459 | 846234 | 05/08/2023 |
| SCHLAGER, NICK | EN-19728 | 1 | 30.00 | 4342********0211 | 075468 | 05/08/2023 |
| SCOTT, DEREK | EN-21485 | 1 | 30.00 | 4644********3749 | 806933 | 05/08/2023 |
| SELTZENES, STEVE | EN-21041 | 1 | 30.00 | 4543********9953 | 113255 | 05/08/2023 |
| SERDA, AIDEN | EN-23176 | 1 | 30.00 | 4342********0890 | 006013 | 05/08/2023 |
| SESNEY, JOHN | EN-22117 | 1 | 30.00 | 4465********3179 | 008098 | 05/08/2023 |
| SEXTON, DANIEL | EN-23314 | 1 | 30.00 | 5156********7446 | 09104Z | 05/08/2023 |
| SHAFER, MATTHEW | EN-20206 | 1 | 30.00 | 4266********5619 | 09079C | 05/08/2023 |
| SHAH, ARPIT | EN-13539 | 1 | 30.00 | 3797*******1007 | 164716 | 05/08/2023 |
| SIEVING, NATALIE | EN-23361 | 1 | 30.00 | 4644********2042 | 806966 | 05/08/2023 |
| SINGLETON, JEFF | EN-21882 | 1 | 30.00 | 4366********5599 | 023299 | 05/08/2023 |
| SMITH, CARLI | EN-21444 | 1 | 30.00 | 4465********8582 | 008584 | 05/08/2023 |
| SMITH, GREG | EN-30158 | 1 | 30.00 | 4147********3312 | 008690 | 05/08/2023 |
| SMITH, JENNIFER | EN-15766 | 1 | 30.00 | 4147********1021 | 09139C | 05/08/2023 |
| SMITH, JEREMIAH | EN-16600 | 1 | 30.00 | 4342********0895 | 013887 | 05/08/2023 |
| SOLIS, FAITH | EN-21857 | 1 | 35.00 | 4342********4058 | 035068 | 05/08/2023 |
| SORGE, KELLY | EN-20926 | 1 | 65.00 | 4147********4506 | 09149D | 05/08/2023 |
| STACKPOLE, PATRICK | EN-17883 | 1 | 30.00 | 4635********1649 | 130469 | 05/08/2023 |
| STAMMER, TYLER | EN-21298 | 1 | 30.00 | 4400********0891 | 00070D | 05/08/2023 |
| STEVENSON, ROBIN | EN-19934 | 1 | 90.00 | 4147********3569 | 008345 | 05/08/2023 |
| STRATHMAN, SARA | EN-23115 | 1 | 30.00 | 4342********3121 | 064635 | 05/08/2023 |
| STUTSMAN, MATT | EN-21717 | 1 | 30.00 | 4798********8472 | 708060 | 05/08/2023 |
| SULLIVAN, CELINE | EN-18483 | 1 | 30.00 | 3715*******2004 | 143260 | 05/08/2023 |
| SWANSON, GREGG | EN-24519 | 1 | 30.00 | 4342********7972 | 075758 | 05/08/2023 |
| TALKINGTON, JOHN | EN-21940 | 1 | 30.00 | 4342********8693 | 040664 | 05/08/2023 |
| TERRIQUEZ, EMA | EN-23046 | 1 | 75.00 | 5156********4968 | 09267Z | 05/08/2023 |
| THOMAS, SUZANNE | EN-14934 | 1 | 30.00 | 4400********1102 | 09456A | 05/08/2023 |
| THORNTON, TYE | EN-23492 | 1 | 30.00 | 4100********5786 | 31773D | 05/08/2023 |
| TODEREAN, JONATHAN | EN-20704 | 1 | 30.00 | 4342********8693 | 040664 | 05/08/2023 |
| TOLEDO, BRENDA | EN-21580 | 1 | 20.00 | 5424********5863 | 74733B | 05/08/2023 |
| TOLL, SAM | EN-21723 | 1 | 30.00 | 4745********7692 | 070643 | 05/08/2023 |
| TONN, RAYMOND | EN-18964 | 1 | 60.00 | 4100********4362 | 32301C | 05/08/2023 |
| TORRES, FRANCISCO | EN-23378 | 1 | 60.00 | 4802********0010 | 012648 | 05/08/2023 |
| TUMA, JEREMY | EN-22115 | 1 | 60.00 | 4342********5787 | 059810 | 05/08/2023 |
| VARGAS, ANGELICA | EN-21842 | 1 | 30.00 | 4342********0735 | 063917 | 05/08/2023 |
| VASQUEZ, NELSON | EN-22024 | 1 | 30.00 | 4342********8632 | 082249 | 05/08/2023 |
| VERRE, KEVIN | EN-22196 | 1 | 30.00 | 4388********9496 | 09367C | 05/08/2023 |
| VILLANUEVA, LESLIE | EN-21705 | 1 | 35.00 | 5424********7135 | 76081P | 05/08/2023 |
| VILLANUEVA, MANUELA | EN-20772 | 1 | 30.00 | 4744********4536 | 100261 | 05/08/2023 |
| VONJARES, NICOLE | EN-21555 | 1 | 30.00 | 4003********9143 | 09390B | 05/08/2023 |
| WILCOX, NIKI | EN-21868 | 1 | 30.00 | 4342********6687 | 057470 | 05/08/2023 |
| WILLIAMS, ISAAR | EN-23089 | 1 | 30.00 | 4342********6967 | 007932 | 05/08/2023 |
| WITTENBERG, JEFF | EN-20809 | 1 | 20.00 | 4644********9776 | 866067 | 05/08/2023 |
| WOLF, BRIAN | EN-21521 | 1 | 40.00 | 4417********0047 | 09429D | 05/08/2023 |
| YAO, NORBERT | EN-21727 | 1 | 30.00 | 3792*******2007 | 187030 | 05/08/2023 |
| YONEMOTO, ANNETTE | EN-23367 | 1 | 35.00 | 5527********1865 | 498493 | 05/08/2023 |
| ZUNIGA, MARIA | EN-17974 | 1 | 30.00 | 4356********6230 | 120869 | 05/08/2023 |
| Count | Card Type | Total |
| 11 | American Express | 390.00 |
| 21 | MasterCard | 940.00 |
| 196 | Visa | 6915.00 |
| 2 | Discover | 130.00 |
| 0 | Other | 0.00 |
| 8375.00 |