| 02/15/2023 |
| 08:08:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, MARIA | NM-1063826 | 2 | 19.99 | 4342********7054 | 036781 | 02/15/2023 |
| AGUILAR, EDGAR | NM-18349 | 2 | 8.99 | 4342********4244 | 076224 | 02/15/2023 |
| AGUINALDO, KHADIJA | NM-QXTJ171825 | 2 | 14.99 | 4833********4688 | 071408 | 02/15/2023 |
| ALARCON, MARISA | NM-18990 | 2 | 34.95 | 4494********7458 | 868512 | 02/15/2023 |
| ALI, MOLLA | NM-19178 | 2 | 5.00 | 4100********3555 | 18062C | 02/15/2023 |
| ALMANZA, GERALDO | NM-760600 | 2 | 13.99 | 4342********3842 | 056679 | 02/15/2023 |
| ALVARADO, CINDY | NM-EHCC1133 | 2 | 29.95 | 4815********6734 | 191640 | 02/15/2023 |
| ALVAREZ, OMAR | NM-18421 | 2 | 9.99 | 4342********6977 | 097100 | 02/15/2023 |
| AMADO, PRIETO | NM-19435 | 2 | 34.95 | 4342********2756 | 021257 | 02/15/2023 |
| ARCIGA, EFRAIN | NM-19492 | 2 | 39.95 | 4342********3994 | 017520 | 02/15/2023 |
| ARCIGA, JESUS | NM-51T0214825 | 2 | 39.95 | 4342********3994 | 065358 | 02/15/2023 |
| ARCINIEGA, JUAN | NM-787156 | 2 | 22.99 | 4465********1295 | 015364 | 02/15/2023 |
| ARELLANO, ESYL | NM-707422 | 2 | 9.99 | 5424********7555 | 97092P | 02/15/2023 |
| ATWAL, BIRAN | NM-01126 | 2 | 39.95 | 3722*******1008 | 142687 | 02/15/2023 |
| AUGUSTON, MICHAEL | NM-1100532 | 2 | 15.00 | 4815********3786 | 181944 | 02/15/2023 |
| AURELOVICH, DAVID | NM-18277 | 2 | 29.00 | 4465********0525 | 015066 | 02/15/2023 |
| BAINS, BALWINDER | NM-01216 | 2 | 34.95 | 4100********1327 | 23455D | 02/15/2023 |
| BALDEMOR, MHEL | NM-17055 | 2 | 39.95 | 4266********2620 | 03200C | 02/15/2023 |
| BARAJAS, ALEXIS | NM-U7XU172039 | 2 | 14.99 | 4833********9604 | 001408 | 02/15/2023 |
| BARAJAS, XOCHITL | NM-01615 | 2 | 39.95 | 4342********5917 | 003571 | 02/15/2023 |
| BARBER, RADIANCE | NM-01186 | 2 | 68.95 | 4985********4169 | 056223 | 02/15/2023 |
| BARNES, SUSANA | NM-841562 | 2 | 22.99 | 3772*******2003 | 130360 | 02/15/2023 |
| BARRIOS DE AYAL, LILLY | NM-EHCC1152 | 2 | 49.95 | 4833********3865 | 021408 | 02/15/2023 |
| BENNETT, SPENCER | NM-19140 | 2 | 8.99 | 4342********6677 | 064042 | 02/15/2023 |
| BLAKLEY, CLAYTON | NM-832423 | 2 | 19.99 | 4147********3466 | 03318C | 02/15/2023 |
| BRONSON, JESSE | NM-18969 | 2 | 39.95 | 5122********7377 | 47083Z | 02/15/2023 |
| BRONSON, KANDICE | NM-VXTM193010 | 2 | 39.95 | 5122********7377 | 22616Z | 02/15/2023 |
| BROWN, LINDA | NM-0167 | 2 | 34.95 | 4494********7729 | 244785 | 02/15/2023 |
| BUCKNER, PATRICIA | NM-781051 | 2 | 19.99 | 4342********4648 | 072750 | 02/15/2023 |
| CABRERA, BERTHA | NM-01583 | 2 | 34.95 | 4342********0711 | 087897 | 02/15/2023 |
| CALOMESE, HEATHER LYNNE | NM-19421 | 2 | 34.95 | 4718********7651 | 320164 | 02/15/2023 |
| CARLOS, KALIN | NM-F520175832 | 2 | 9.99 | 4833********6036 | 011408 | 02/15/2023 |
| CHAND, VIVEK | NM-0LS1191410 | 2 | 29.00 | 4815********0187 | 151248 | 02/15/2023 |
| CHAVEZ, ANTONIO | NM-WM7T215945 | 2 | 18.05 | 4833********6696 | 041408 | 02/15/2023 |
| CHAVEZ, DANIEL | NM-1159750 | 2 | 19.99 | 4494********0187 | 636524 | 02/15/2023 |
| CHAVIS, DIMITRI | NM-FKQ0204935 | 2 | 5.00 | 4160********7318 | 320027 | 02/15/2023 |
| CHEEMA, GURPAL | NM-1159167 | 2 | 8.99 | 4815********7819 | 151641 | 02/15/2023 |
| CHILDS, JONATHAN | NM-1080598 | 2 | 19.99 | 4342********1334 | 001534 | 02/15/2023 |
| CISNEROS, ANA | NM-17403 | 2 | 39.95 | 4342********2215 | 043152 | 02/15/2023 |
| CLOTY, GAGANDEEP | NM-GFYR181122 | 2 | 34.95 | 4147********4789 | 03718D | 02/15/2023 |
| CONSTANTINO, JORGE | NM-1080670 | 2 | 14.99 | 4342********0209 | 027643 | 02/15/2023 |
| COVEY, CHRISTOPHER | NM-822632 | 2 | 18.99 | 4342********2562 | 042448 | 02/15/2023 |
| CRANS, ANTHONY | NM-1093716 | 2 | 12.74 | 5424********1898 | 11103P | 02/15/2023 |
| DANIEL, DELGADO | NM-1159526 | 2 | 29.99 | 4494********8736 | 262438 | 02/15/2023 |
| DAVIS, ANIKA | NM-00396 | 2 | 9.99 | 5248********2072 | 015439 | 02/15/2023 |
| DEL GADILLO, ANDRES | NM-18579 | 2 | 59.95 | 4833********6364 | 051508 | 02/15/2023 |
| DELGADO, ROBERT | NM-4WQM130859 | 2 | 1.00 | 4833********8995 | 061508 | 02/15/2023 |
| DERENIA, DONALD | NM-845047 | 2 | 24.99 | 5524********9218 | 05221Z | 02/15/2023 |
| DIAZ, HEIDI | NM-01361 | 2 | 29.95 | 4426********1200 | 015467 | 02/15/2023 |
| DRELL, PETER | NM-18789 | 2 | 34.95 | 4465********5523 | 015232 | 02/15/2023 |
| DULAI, DALBINDER | NM-DDULAI | 2 | 10.00 | 4494********7698 | 719239 | 02/15/2023 |
| EDELEN, JUSTIN | NM-00879 | 2 | 39.95 | 6011********3857 | 01596R | 02/15/2023 |
| EKKAPHANH, EKKASITH | NM-19076 | 2 | 19.99 | 4815********6395 | 151454 | 02/15/2023 |
| EKKAPHANH, TAYVANH | NM-17187 | 2 | 34.95 | 6011********7069 | 01537R | 02/15/2023 |
| ESCOBEDOFRAGOSO, MARTHA | NM-XEPA120638 | 2 | 24.00 | 4815********8418 | 131158 | 02/15/2023 |
| ESGUERRA, KATIA | NM-18464 | 2 | 34.95 | 4535********0651 | H75063 | 02/15/2023 |
| ESPINOZA, ANTHONY | NM-00314 | 2 | 39.95 | 4194********6011 | 328670 | 02/15/2023 |
| ESPINOZA, JOAQUIN | NM-00861 | 2 | 39.95 | 4194********6011 | 328671 | 02/15/2023 |
| EXCINA, TERESA | NM-760800 | 2 | 17.99 | 4342********2562 | 046532 | 02/15/2023 |
| FERNANDEZ, ESTRELLA | NM-1116133 | 2 | 9.99 | 4868********5201 | 017420 | 02/15/2023 |
| FERNANDEZ, JOSE | NM-780644 | 2 | 9.99 | 4868********5201 | 048274 | 02/15/2023 |
| FERNANDEZ, NIKO | NM-17110 | 2 | 5.00 | 4899********2662 | 051607 | 02/15/2023 |
| FIRESTONE, FOREST | NM-19349 | 2 | 11.56 | 5178********2023 | 05546P | 02/15/2023 |
| FISCHER, TREVOR | NM-12005036 | 2 | 10.00 | 4833********7667 | 081508 | 02/15/2023 |
| FITGERALD, CODY | NM-CODYFITZ | 2 | 20.00 | 5403********0540 | 50390Z | 02/15/2023 |
| FLORES, GERARDO | NM-18404 | 2 | 14.00 | 4815********4493 | 161758 | 02/15/2023 |
| FLORES, ISRAEL | NM-12004464 | 2 | 14.99 | 4815********2963 | 101457 | 02/15/2023 |
| FLORES, JOSHUA | NM-1100041 | 2 | 14.99 | 4194********7035 | 328676 | 02/15/2023 |
| FORDE, DAMON MATTHEW | NM-17113 | 2 | 34.95 | 4342********7655 | 087103 | 02/15/2023 |
| FOSTER, ERIC VON | NM-19230 | 2 | 73.95 | 3726*******1008 | 188679 | 02/15/2023 |
| FREEMAN, HAILEY | NM-EHCC1949 | 2 | 12.95 | 4815********6804 | 131253 | 02/15/2023 |
| FREY, ISAIAH | NM-01031 | 2 | 34.95 | 4833********1497 | 021508 | 02/15/2023 |
| GALLEGOS, JOAN | NM-EHCC1947 | 2 | 39.95 | 4270********5178 | 015555 | 02/15/2023 |
| GARCIA, ALEXIS | NM-01084 | 2 | 10.99 | 4833********5524 | 031508 | 02/15/2023 |
| GARCIA, EMMANUEL | NM-1080703 | 2 | 19.99 | 4494********0850 | 637712 | 02/15/2023 |
| GAVOKA, JOVECI | NM-1084897 | 2 | 12.49 | 4465********7797 | 015000 | 02/15/2023 |
| GILL, GURJIT | NM-17452 | 2 | 14.99 | 4342********3488 | 020168 | 02/15/2023 |
| GILL, MANDEEP | NM-19185 | 2 | 14.00 | 4465********1508 | 015590 | 02/15/2023 |
| GILMORE, TERRY | NM-649575 | 2 | 1.00 | 4833********6688 | 071508 | 02/15/2023 |
| GOINS, LILLIANA | NM-3731202744 | 2 | 39.95 | 4060********0685 | 05813D | 02/15/2023 |
| GONZALES, VANDON | NM-01178 | 2 | 34.95 | 4494********6992 | 901333 | 02/15/2023 |
| GONZALEZ, OSCAR | NM-819803 | 2 | 9.99 | 4833********4599 | 081508 | 02/15/2023 |
| GRANADOS, ONOFRE | NM-EHCC2004 | 2 | 14.99 | 4342********3526 | 041983 | 02/15/2023 |
| GRANADOS, SILVIA | NM-1128996 | 2 | 29.95 | 4342********3526 | 095857 | 02/15/2023 |
| GREWAL, JAGMEET | NM-3V6M163056 | 2 | 14.99 | 3717*******1003 | 143474 | 02/15/2023 |
| GURPREET, SINGH | NM-00596 | 2 | 39.95 | 4833********2831 | 031508 | 02/15/2023 |
| GUZMAN, ISREAL | NM-839086 | 2 | 10.83 | 4342********9213 | 006089 | 02/15/2023 |
| HABIB, ANUM | NM-724367 | 2 | 1.00 | 4426********1503 | 015157 | 02/15/2023 |
| HALL, ANTHUANE | NM-6FHB160109 | 2 | 19.99 | 4400********7923 | 09860A | 02/15/2023 |
| HAMEED, OMER | NM-XHUJ215050 | 2 | 1.00 | 4426********1503 | 015810 | 02/15/2023 |
| HAMMONS, RONALD | NM-00491 | 2 | 19.99 | 4342********6058 | 024792 | 02/15/2023 |
| HARLOW, ANDREW | NM-01393 | 2 | 19.99 | 4494********2978 | 424185 | 02/15/2023 |
| HAY, TOM | NM-909768 | 2 | 9.00 | 5474********5349 | 02555E | 02/15/2023 |
| HERNANDEZ, DANIEL | NM-1066888 | 2 | 5.00 | 4417********4254 | 06191D | 02/15/2023 |
| HERNANDEZ, JAIME | NM-EHCC1159 | 2 | 10.00 | 4194********0618 | 328692 | 02/15/2023 |
| HILL, LOGAN | NM-1159354 | 2 | 138.95 | 4815********3393 | 101055 | 02/15/2023 |
| HUGHES, STEPHEN | NM-01454 | 2 | 59.95 | 4833********6107 | 021508 | 02/15/2023 |
| HUYNH, HUNG | NM-19151 | 2 | 78.95 | 4342********9764 | 018516 | 02/15/2023 |
| IBRAHIMI, AHMADULLAH | NM-17464 | 2 | 9.99 | 4342********0752 | 096897 | 02/15/2023 |
| IVEY, PAMELA | NM-1159161 | 2 | 29.95 | 4342********8086 | 008459 | 02/15/2023 |
| JARAMILLO, MAURICIO | NM-1131645 | 2 | 8.99 | 4744********1012 | 121958 | 02/15/2023 |
| JIMENEZ, JOSE | NM-864596 | 2 | 54.95 | 3792*******2000 | 100968 | 02/15/2023 |
| JOHNSON, CODY DANIEL | NM-1159239 | 2 | 34.95 | 5332********1828 | JGSEIU | 02/15/2023 |
| JONES, KENNETH | NM-1129465 | 2 | 9.99 | 4494********7801 | 406125 | 02/15/2023 |
| JOSEPH, THOMAS | NM-6L0W161727 | 2 | 14.99 | 4266********4464 | 06548B | 02/15/2023 |
| JUSTMAN, CHRISTIAN | NM-DK8A100013 | 2 | 28.99 | 4494********3303 | 473595 | 02/15/2023 |
| KAUR, LOVEJIT | NM-19296 | 2 | 10.00 | 6011********1454 | 01506B | 02/15/2023 |
| KAUR, POONAM | NM-19114 | 2 | 21.99 | 4266********6819 | 06597C | 02/15/2023 |
| KAUR, RAJWANT | NM-00717 | 2 | 44.00 | 4100********0574 | 61749D | 02/15/2023 |
| KAUR, SUNAINA | NM-844931 | 2 | 49.99 | 4342********3160 | 004692 | 02/15/2023 |
| KELLER, JESSICA | NM-00938 | 2 | 14.99 | 4815********4221 | 161953 | 02/15/2023 |
| KIM, JONATHAN | NM-PXYX194752 | 2 | 23.99 | 4494********4378 | 669707 | 02/15/2023 |
| KLEIN, JOSHUA | NM-845068 | 2 | 24.99 | 5524********9218 | 06684Z | 02/15/2023 |
| KNAPP, DOMNICK | NM-5G9F202736 | 2 | 39.95 | 4060********0685 | 06687D | 02/15/2023 |
| KUMAR, JASON ABHISHEK | NM-EHCC1197 | 2 | 78.95 | 4266********5543 | 06722B | 02/15/2023 |
| KUMAR, PRITIKA | NM-7YEY140135 | 2 | 14.99 | 4868********8804 | 027233 | 02/15/2023 |
| KUSHRESH, JASMINE | NM-1159194 | 2 | 29.95 | 4342********7300 | 044010 | 02/15/2023 |
| LARGAESPADA, MIGUEL | NM-19119 | 2 | 8.99 | 4730********5377 | 558846 | 02/15/2023 |
| LEE, JAY-JAY | NM-18510 | 2 | 39.95 | 4194********2119 | 328708 | 02/15/2023 |
| LEE, TOMMY | NM-926551 | 2 | 9.99 | 4411********8024 | 001608 | 02/15/2023 |
| LEON, ANTONIO | NM-836966 | 2 | 12.99 | 4342********7391 | 020164 | 02/15/2023 |
| LEON, MARCOS | NM-806986 | 2 | 22.99 | 4815********4512 | 181757 | 02/15/2023 |
| LEWIS, JOSHUA | NM-19487 | 2 | 34.95 | 4366********1983 | 030270 | 02/15/2023 |
| LIMA, ALLAN | NM-0187 | 2 | 19.99 | 4037********8938 | 705161 | 02/15/2023 |
| LOPEZ, FABIAN | NM-18433 | 2 | 39.95 | 4465********8498 | 015190 | 02/15/2023 |
| LOPEZ, JOAQUIN | NM-18398 | 2 | 39.95 | 4465********8498 | 015525 | 02/15/2023 |
| LORETO, ADAMARI | NM-914400 | 2 | 1.00 | 4342********3749 | 011381 | 02/15/2023 |
| LOZANO, RAUL | NM-754953 | 2 | 9.19 | 5462********8063 | 739028 | 02/15/2023 |
| MAATOUG, ADAM | NM-TPD2131604 | 2 | 9.99 | 4815********0673 | 181763 | 02/15/2023 |
| MABARATNA, BILUM | NM-1159678 | 2 | 19.00 | 4100********6585 | 68727D | 02/15/2023 |
| MAGANA, LUIS | NM-17001 | 2 | 39.95 | 4342********5852 | 088887 | 02/15/2023 |
| MAHMOUD, JAMAL | NM-909821 | 2 | 24.00 | 4494********1189 | 753423 | 02/15/2023 |
| MANZO, MARCOS | NM-754701 | 2 | 11.99 | 4194********2999 | 328720 | 02/15/2023 |
| MARO, FRED | NM-18259 | 2 | 13.99 | 4373********4305 | 056045 | 02/15/2023 |
| MARTINEZ, AXEL | NM-1159596 | 2 | 24.00 | 4400********5756 | 09558C | 02/15/2023 |
| MASHRIQI, RITTA | NM-1119266 | 2 | 5.00 | 4465********4839 | 015308 | 02/15/2023 |
| MATSUMOTO, PAUL | NM-707514 | 2 | 9.99 | 4259********8721 | 096396 | 02/15/2023 |
| MATSUO, DAYNA | NM-1159628 | 2 | 34.95 | 4147********1838 | 08197B | 02/15/2023 |
| MCCORKLE, BRENNA | NM-18787 | 2 | 34.95 | 4494********2181 | 278879 | 02/15/2023 |
| MEDINA, JESUS | NM-0121 | 2 | 34.95 | 4342********8014 | 047768 | 02/15/2023 |
| MEJIA, RYAN | NM-0178 | 2 | 14.99 | 4342********7341 | 071988 | 02/15/2023 |
| MELGAR MORAZAN, MAURICIO | NM-AL0H170307 | 2 | 54.95 | 5403********8718 | 071622 | 02/15/2023 |
| MENDEZ, ABRAHAM | NM-0192 | 2 | 34.95 | 6011********8867 | 01520R | 02/15/2023 |
| MENDOZA, BRUNO | NM-TWWE183811 | 2 | 8.49 | 4815********7594 | 121260 | 02/15/2023 |
| MILLARD, TEGWIN | NM-0044 | 2 | 34.95 | 4815********9015 | 101063 | 02/15/2023 |
| MOISES, JOSE | NM-1119201 | 2 | 14.99 | 4342********7499 | 035824 | 02/15/2023 |
| MONTERO, MANUEL | NM-1080609 | 2 | 12.99 | 4815********5291 | 111460 | 02/15/2023 |
| MORALES, ARMANDO | NM-682795 | 2 | 23.99 | 4342********7449 | 010597 | 02/15/2023 |
| MORENO, DIGNORA | NM-0074 | 2 | 20.00 | 4342********1136 | 079826 | 02/15/2023 |
| MOUA, TOMMY | NM-12006000 | 2 | 10.00 | 4342********1576 | 062095 | 02/15/2023 |
| NGUYEN, MICHELLE | NM-12013045 | 2 | 15.00 | 4833********8765 | 021608 | 02/15/2023 |
| NOLAN, CHANHTHATHEP | NM-01532 | 2 | 34.95 | 4815********0172 | 151565 | 02/15/2023 |
| NUNEZ, VERINICA | NM-18463 | 2 | 20.99 | 4342********1346 | 065934 | 02/15/2023 |
| O CONNOR, ROBERT | NM-0164 | 2 | 7.99 | 4347********2155 | 031608 | 02/15/2023 |
| PALENAPA, LEWIS | NM-0139 | 2 | 24.00 | 4000********9325 | 333609 | 02/15/2023 |
| PASQUA, MAVERICK | NM-739453 | 2 | 9.00 | 4342********7880 | 097617 | 02/15/2023 |
| PATEL, SUNNY | NM-1059171 | 2 | 16.99 | 4194********0950 | 328746 | 02/15/2023 |
| PHASAVATH, NATHAN | NM-18289 | 2 | 39.95 | 4194********7799 | 328747 | 02/15/2023 |
| PHILLIPS, JOSEPH | NM-19271 | 2 | 9.99 | 4039********8903 | 000421 | 02/15/2023 |
| PHOUAYPHA, DENNIS RYAN | NM-01585 | 2 | 34.95 | 4494********5114 | 655077 | 02/15/2023 |
| POLISHCHUK, KANSTANTIN | NM-8W2R190703 | 2 | 1.00 | 4833********9457 | 011608 | 02/15/2023 |
| POSS, JEREMY | NM-1131675 | 2 | 13.00 | 4147********2451 | 09249D | 02/15/2023 |
| QUIROZ, ELEAZAR JR | NM-17104 | 2 | 39.95 | 4494********3926 | 852181 | 02/15/2023 |
| RAMIREZ, IVAN | NM-01250 | 2 | 73.95 | 6011********9204 | 01556R | 02/15/2023 |
| RAPER, DAVID | NM-2PK5114833 | 2 | 44.00 | 4640********4585 | 09330D | 02/15/2023 |
| REYNOLDS, LAYRESHA | NM-K7ES140946 | 2 | 9.99 | 6011********0300 | 01501B | 02/15/2023 |
| RICO, CHRISTIAN | NM-798284 | 2 | 22.99 | 4342********7567 | 062563 | 02/15/2023 |
| RIGGINS, ADAM | NM-00384 | 2 | 34.95 | 4494********0743 | 408288 | 02/15/2023 |
| RODRIGUEZ, JAY | NM-01163 | 2 | 73.95 | 4599********6852 | H79125 | 02/15/2023 |
| RODRIGUEZ, NERI | NM-17370 | 2 | 34.95 | 4194********7944 | 328752 | 02/15/2023 |
| RODRIGUIEZ, DAVID | NM-1159066 | 2 | 14.99 | 4342********2967 | 027721 | 02/15/2023 |
| ROSSITER, PAUL | NM-19354 | 2 | 39.95 | 4342********2754 | 004930 | 02/15/2023 |
| RUBIO, GERARDO | NM-01052 | 2 | 9.99 | 4342********5170 | 054344 | 02/15/2023 |
| RUFFING, EMILY | NM-12002767 | 2 | 7.00 | 4342********0682 | 017892 | 02/15/2023 |
| RUIZ, MARIA | NM-1159783 | 2 | 12.99 | 4815********5113 | 101165 | 02/15/2023 |
| RUIZ, VIRGINIA | NM-00842 | 2 | 22.99 | 4815********4512 | 181757 | 02/15/2023 |
| SAEFONG, AARON | NM-19375 | 2 | 9.99 | 4266********6460 | 09631B | 02/15/2023 |
| SAIYARATH, YONGTHONG | NM-1159021 | 2 | 19.99 | 4815********7360 | 121669 | 02/15/2023 |
| SANCHEZ, SAUL CURIEL | NM-EHCC1141 | 2 | 5.00 | 4342********4189 | 096782 | 02/15/2023 |
| SANDERS, SIMONA | NM-EHCC1916 | 2 | 19.99 | 4270********5192 | 015084 | 02/15/2023 |
| SANTACRUZ, RODOLFO | NM-01003 | 2 | 34.95 | 4342********6596 | 073570 | 02/15/2023 |
| SANTILLAN PADIL, MARIA | NM-01202 | 2 | 5.00 | 4833********5717 | 001708 | 02/15/2023 |
| SAYSONGKHAM, BRANDON | NM-845035 | 2 | 13.99 | 4494********3530 | 898174 | 02/15/2023 |
| SCARSON, CRISTY | NM-18570 | 2 | 39.95 | 4815********7519 | 141069 | 02/15/2023 |
| SCHNEIDER, DEBBIE | NM-18906 | 2 | 19.99 | 4498********8017 | 015735 | 02/15/2023 |
| SEBASTIAN, WENDY Y | NM-1159537 | 2 | 9.99 | 4152********8336 | 390999 | 02/15/2023 |
| SILVA, EDGAR | NM-18786 | 2 | 39.95 | 4342********6977 | 031003 | 02/15/2023 |
| SINGH, BALJOT | NM-18286 | 2 | 12.00 | 4266********6253 | 01113C | 02/15/2023 |
| SINGH, PARMJIT | NM-761150 | 2 | 24.99 | 3772*******3009 | 170098 | 02/15/2023 |
| SINGH, SEAN | NM-1119963 | 2 | 9.99 | 4465********4232 | 015272 | 02/15/2023 |
| SINGH, SUKHNANDAN | NM-19333 | 2 | 10.00 | 4266********1027 | 01193D | 02/15/2023 |
| SOLORIO, MARIA | NM-1100569 | 2 | 19.99 | 4815********2325 | 171671 | 02/15/2023 |
| SOUKSAMLANE, MALIVAN | NM-1159407 | 2 | 8.99 | 5424********2043 | 85051B | 02/15/2023 |
| STEPHENS, ZAKARY | NM-18410 | 2 | 34.95 | 4788********7119 | 791052 | 02/15/2023 |
| TAN, BRIAN | NM-REJ7212219 | 2 | 39.95 | 4342********8868 | 040216 | 02/15/2023 |
| TEJEDA, KARLA | NM-01477 | 2 | 59.95 | 6011********6996 | 01519R | 02/15/2023 |
| THAO, KONG | NM-01592 | 2 | 34.95 | 4494********2206 | 852892 | 02/15/2023 |
| THOMAS, DARRELL | NM-0066 | 2 | 49.95 | 4342********0405 | 031156 | 02/15/2023 |
| THYBERG, GREGORY | NM-18834 | 2 | 39.95 | 3780*******1002 | 145814 | 02/15/2023 |
| TOLLIVER, DAMEN | NM-807095 | 2 | 19.99 | 4400********1718 | 01346D | 02/15/2023 |
| TOSTADO, FATIMA | NM-19142 | 2 | 59.95 | 4494********7818 | 502059 | 02/15/2023 |
| TREVINO, MINERVA | NM-671286 | 2 | 19.99 | 5117********0438 | 01534B | 02/15/2023 |
| VACA, MARICELA | NM-GKFU122121 | 2 | 17.99 | 4815********6921 | 181879 | 02/15/2023 |
| VALENTINE, ROMERO | NM-18549 | 2 | 39.95 | 4194********7313 | 328772 | 02/15/2023 |
| VARGAS, JUAN | NM-19347 | 2 | 39.95 | 4342********0711 | 072044 | 02/15/2023 |
| VENEGAS, MIGUEL ALEJANDR | NM-00907 | 2 | 34.95 | 4342********8332 | 089715 | 02/15/2023 |
| VILLAFLOR, DELIA JOSEPHINA | NM-707547 | 2 | 9.99 | 4266********7551 | 01698A | 02/15/2023 |
| VUE, PATRICK | NM-WEB4981564 | 2 | 19.99 | 4400********1257 | 02111D | 02/15/2023 |
| WALLER, ALLYSON | NM-19216 | 2 | 73.95 | 4833********1387 | 041708 | 02/15/2023 |
| WHEELER, JAY | NM-12006129 | 2 | 19.95 | 4266********0435 | 01762C | 02/15/2023 |
| WHITEHEAD, MICHAEL | NM-01313 | 2 | 14.00 | 4400********7035 | 05735D | 02/15/2023 |
| WHITLOW, AARON | NM-00437 | 2 | 9.00 | 5474********5533 | 01587Q | 02/15/2023 |
| WICKHAM, REYLENYA | NM-671189 | 2 | 1.00 | 4833********6688 | 061708 | 02/15/2023 |
| WILLIAMS, TYLER | NM-DYME125827 | 2 | 9.99 | 4494********9446 | 767958 | 02/15/2023 |
| WINSTON, LARRY JAMES | NM-18664 | 2 | 39.95 | 4403********2963 | 273194 | 02/15/2023 |
| YANEZ, ELVA | NM-EHCC1878 | 2 | 59.95 | 4342********1561 | 046298 | 02/15/2023 |
| Count | Card Type | Total |
| 7 | American Express | 271.77 |
| 16 | MasterCard | 340.23 |
| 186 | Visa | 4629.70 |
| 7 | Discover | 263.74 |
| 0 | Other | 0.00 |
| 5505.44 |