| 03/15/2023 |
| 07:53:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, MARIA | NM-1063826 | 2 | 19.99 | 4342********7054 | 092405 | 03/15/2023 |
| AGUILAR, EDGAR | NM-18349 | 2 | 8.99 | 4342********4244 | 087444 | 03/15/2023 |
| AGUINALDO, KHADIJA | NM-QXTJ171825 | 2 | 14.99 | 4833********4688 | 073808 | 03/15/2023 |
| ALARCON, MARISA | NM-18990 | 2 | 34.95 | 4494********7458 | 428296 | 03/15/2023 |
| ALI, MOLLA | NM-19178 | 2 | 5.00 | 4100********3555 | 70580C | 03/15/2023 |
| ALMANZA, GERALDO | NM-760600 | 2 | 13.99 | 4342********3842 | 094586 | 03/15/2023 |
| ALVARADO, CINDY | NM-EHCC1133 | 2 | 29.95 | 4815********6734 | 143880 | 03/15/2023 |
| ALVAREZ, OMAR | NM-18421 | 2 | 9.99 | 4342********6977 | 092893 | 03/15/2023 |
| AMADO, PRIETO | NM-19435 | 2 | 34.95 | 4342********2756 | 034490 | 03/15/2023 |
| ARCIGA, EFRAIN | NM-19492 | 2 | 39.95 | 4342********3994 | 044507 | 03/15/2023 |
| ARCIGA, JESUS | NM-51T0214825 | 2 | 39.95 | 4342********3994 | 044507 | 03/15/2023 |
| ARCINIEGA, JUAN | NM-787156 | 2 | 22.99 | 4465********1295 | 015119 | 03/15/2023 |
| ARELLANO, ESYL | NM-707422 | 2 | 9.99 | 5424********7555 | 98699P | 03/15/2023 |
| ATWAL, BIRAN | NM-01126 | 2 | 78.95 | 3722*******1008 | 124524 | 03/15/2023 |
| AUGUSTON, MICHAEL | NM-1100532 | 2 | 15.00 | 4815********3786 | 173386 | 03/15/2023 |
| AURELOVICH, DAVID | NM-18277 | 2 | 29.00 | 4465********0525 | 015824 | 03/15/2023 |
| BAINS, BALWINDER | NM-01216 | 2 | 34.95 | 4100********1327 | 72637D | 03/15/2023 |
| BALDEMOR, MHEL | NM-17055 | 2 | 39.95 | 4266********2620 | 04692C | 03/15/2023 |
| BARAJAS, ALEXIS | NM-U7XU172039 | 2 | 14.99 | 4833********9604 | 033808 | 03/15/2023 |
| BARAJAS, XOCHITL | NM-01615 | 2 | 39.95 | 4342********5917 | 005154 | 03/15/2023 |
| BARBER, RADIANCE | NM-01186 | 2 | 29.95 | 4985********4169 | 024952 | 03/15/2023 |
| BARNES, SUSANA | NM-841562 | 2 | 22.99 | 3772*******2003 | 120727 | 03/15/2023 |
| BARRERA, MATEO | NM-18941 | 2 | 78.95 | 4147********8120 | 04733D | 03/15/2023 |
| BARRIOS DE AYAL, LILLY | NM-EHCC1152 | 2 | 49.95 | 4833********3865 | 043808 | 03/15/2023 |
| BARRIOS, ANTONIO | NM-18457 | 2 | 39.95 | 4342********3285 | 075717 | 03/15/2023 |
| BENNETT, SPENCER | NM-19140 | 2 | 8.99 | 4465********6758 | 015872 | 03/15/2023 |
| BLAKLEY, CLAYTON | NM-832423 | 2 | 19.99 | 4147********3466 | 04765C | 03/15/2023 |
| BRONSON, JESSE | NM-18969 | 2 | 39.95 | 5122********7377 | 75037Z | 03/15/2023 |
| BRONSON, KANDICE | NM-VXTM193010 | 2 | 39.95 | 5122********7377 | 28596Z | 03/15/2023 |
| BROWN, LINDA | NM-0167 | 2 | 34.95 | 4494********7729 | 803651 | 03/15/2023 |
| BUCKNER, PATRICIA | NM-781051 | 2 | 19.99 | 4342********4648 | 073434 | 03/15/2023 |
| CABRERA, BERTHA | NM-01583 | 2 | 34.95 | 4342********0711 | 080329 | 03/15/2023 |
| CALOMESE, HEATHER LYNNE | NM-19421 | 2 | 34.95 | 4718********7651 | 110511 | 03/15/2023 |
| CARLOS, KALIN | NM-F520175832 | 2 | 9.99 | 4833********6036 | 093808 | 03/15/2023 |
| CHAND, VIVEK | NM-0LS1191410 | 2 | 29.00 | 4815********0187 | 153280 | 03/15/2023 |
| CHAVEZ, ANTONIO | NM-WM7T215945 | 2 | 18.05 | 4833********6696 | 013808 | 03/15/2023 |
| CHAVEZ, DANIEL | NM-1159750 | 2 | 19.99 | 4494********0187 | 344319 | 03/15/2023 |
| CHAVIS, DIMITRI | NM-FKQ0204935 | 2 | 5.00 | 4160********7318 | 551826 | 03/15/2023 |
| CHEEMA, GURPAL | NM-1159167 | 2 | 8.99 | 4815********7819 | 143781 | 03/15/2023 |
| CHILDS, JONATHAN | NM-1080598 | 2 | 19.99 | 4342********1334 | 048221 | 03/15/2023 |
| CISNEROS, ANA | NM-17403 | 2 | 39.95 | 4342********2215 | 025076 | 03/15/2023 |
| CLOTY, GAGANDEEP | NM-GFYR181122 | 2 | 34.95 | 4147********4789 | 05008D | 03/15/2023 |
| CONSTANTINO, JORGE | NM-1080670 | 2 | 14.99 | 4342********0209 | 066842 | 03/15/2023 |
| COVEY, CHRISTOPHER | NM-822632 | 2 | 18.99 | 4342********2562 | 020558 | 03/15/2023 |
| CRANS, ANTHONY | NM-1093716 | 2 | 12.74 | 5424********1898 | 05775P | 03/15/2023 |
| DANIEL, DELGADO | NM-1159526 | 2 | 29.99 | 4494********8736 | 607431 | 03/15/2023 |
| DAVIS, ANIKA | NM-00396 | 2 | 9.99 | 5248********2072 | 015502 | 03/15/2023 |
| DEL GADILLO, ANDRES | NM-18579 | 2 | 59.95 | 4833********6364 | 063808 | 03/15/2023 |
| DELGADO, ROBERT | NM-4WQM130859 | 2 | 1.00 | 4833********8995 | 073808 | 03/15/2023 |
| DERENIA, DONALD | NM-845047 | 2 | 24.99 | 5524********9218 | 05128Z | 03/15/2023 |
| DIAZ, HEIDI | NM-01361 | 2 | 29.95 | 4426********1200 | 015563 | 03/15/2023 |
| DRELL, PETER | NM-18789 | 2 | 34.95 | 4465********5523 | 015332 | 03/15/2023 |
| DULAI, DALBINDER | NM-DDULAI | 2 | 10.00 | 4494********7698 | 867517 | 03/15/2023 |
| EDELEN, JUSTIN | NM-00879 | 2 | 39.95 | 6011********3857 | 01593R | 03/15/2023 |
| EKKAPHANH, EKKASITH | NM-19076 | 2 | 19.99 | 4815********6395 | 163587 | 03/15/2023 |
| ESGUERRA, KATIA | NM-18464 | 2 | 34.95 | 4535********0651 | H77388 | 03/15/2023 |
| ESPINOZA, ANTHONY | NM-00314 | 2 | 39.95 | 4194********6011 | 405402 | 03/15/2023 |
| ESPINOZA, JOAQUIN | NM-00861 | 2 | 39.95 | 4194********6011 | 405403 | 03/15/2023 |
| ESTEVES, JESSICA | NM-19179 | 2 | 73.95 | 4494********4855 | 939501 | 03/15/2023 |
| EXCINA, TERESA | NM-760800 | 2 | 17.99 | 4342********2562 | 075039 | 03/15/2023 |
| FERNANDEZ, ESTRELLA | NM-1116133 | 2 | 9.99 | 4868********5201 | 012315 | 03/15/2023 |
| FERNANDEZ, JOSE | NM-780644 | 2 | 9.99 | 4868********5201 | 012315 | 03/15/2023 |
| FERNANDEZ, NIKO | NM-17110 | 2 | 39.95 | 4899********2662 | 053935 | 03/15/2023 |
| FIRESTONE, FOREST | NM-19349 | 2 | 11.56 | 5178********2023 | 05293P | 03/15/2023 |
| FISCHER, TREVOR | NM-12005036 | 2 | 10.00 | 4833********7667 | 033808 | 03/15/2023 |
| FITGERALD, CODY | NM-CODYFITZ | 2 | 20.00 | 5403********0540 | 76407Z | 03/15/2023 |
| FLORES, GERARDO | NM-18404 | 2 | 14.00 | 4815********4493 | 123488 | 03/15/2023 |
| FLORES, ISRAEL | NM-12004464 | 2 | 14.99 | 4815********2963 | 103680 | 03/15/2023 |
| FORDE, DAMON MATTHEW | NM-17113 | 2 | 5.00 | 4342********7655 | 028482 | 03/15/2023 |
| FOSTER, ERIC VON | NM-19230 | 2 | 34.95 | 3726*******1008 | 115432 | 03/15/2023 |
| FREEMAN, HAILEY | NM-EHCC1949 | 2 | 12.95 | 4815********6804 | 173787 | 03/15/2023 |
| FREY, ISAIAH | NM-01031 | 2 | 34.95 | 4833********1497 | 063808 | 03/15/2023 |
| GALLEGOS, JOAN | NM-EHCC1947 | 2 | 39.95 | 4270********5178 | 015799 | 03/15/2023 |
| GARCIA, ALEXIS | NM-01084 | 2 | 10.99 | 4833********5524 | 063808 | 03/15/2023 |
| GARCIA, EMMANUEL | NM-1080703 | 2 | 19.99 | 4494********0850 | 392872 | 03/15/2023 |
| GAVOKA, JOVECI | NM-1084897 | 2 | 12.49 | 4465********7797 | 015961 | 03/15/2023 |
| GILL, GURJIT | NM-17452 | 2 | 14.99 | 4342********3488 | 043061 | 03/15/2023 |
| GILL, MANDEEP | NM-19895 | 2 | 14.00 | 4465********1508 | 015646 | 03/15/2023 |
| GILMORE, TERRY | NM-649575 | 2 | 1.00 | 4833********6688 | 083808 | 03/15/2023 |
| GOINS, LILLIANA | NM-3731202744 | 2 | 39.95 | 4060********0685 | 05449D | 03/15/2023 |
| GONZALES, VANDON | NM-01178 | 2 | 73.95 | 4494********6992 | 529276 | 03/15/2023 |
| GONZALEZ, OSCAR | NM-819803 | 2 | 9.99 | 4833********4599 | 093808 | 03/15/2023 |
| GRANADOS, ONOFRE | NM-EHCC2004 | 2 | 14.99 | 4342********3526 | 011534 | 03/15/2023 |
| GRANADOS, SILVIA | NM-1128996 | 2 | 29.95 | 4342********3526 | 054606 | 03/15/2023 |
| GREWAL, JAGMEET | NM-3V6M163056 | 2 | 14.99 | 3717*******1003 | 102650 | 03/15/2023 |
| GURPREET, SINGH | NM-00596 | 2 | 78.95 | 4833********2831 | 003808 | 03/15/2023 |
| GUZMAN, ISREAL | NM-839086 | 2 | 10.83 | 4342********9213 | 055684 | 03/15/2023 |
| HABIB, ANUM | NM-724367 | 2 | 1.00 | 4426********1503 | 015686 | 03/15/2023 |
| HAMEED, OMER | NM-XHUJ215050 | 2 | 1.00 | 4426********1503 | 015682 | 03/15/2023 |
| HAMMONS, RONALD | NM-00491 | 2 | 19.99 | 4342********6058 | 050481 | 03/15/2023 |
| HARLOW, ANDREW | NM-19672 | 2 | 19.99 | 4494********2978 | 786023 | 03/15/2023 |
| HAY, TOM | NM-909768 | 2 | 9.00 | 5474********5349 | 07123E | 03/15/2023 |
| HER, DANIEL | NM-BA0N164048 | 2 | 54.95 | 4342********1782 | 055975 | 03/15/2023 |
| HERNANDEZ, DANIEL | NM-1066888 | 2 | 5.00 | 4417********4254 | 05631D | 03/15/2023 |
| HERRERA, JOSEPH | NM-19052 | 2 | 73.95 | 4730********4236 | 135220 | 03/15/2023 |
| HILL, LOGAN | NM-1159354 | 2 | 14.99 | 4815********3393 | 173184 | 03/15/2023 |
| HOLLOWELL, ZANOVIA | NM-19684 | 2 | 15.00 | 4000********4384 | 400992 | 03/15/2023 |
| HUGHES, STEPHEN | NM-01454 | 2 | 59.95 | 4833********6107 | 063808 | 03/15/2023 |
| HUYNH, HUNG | NM-19151 | 2 | 39.95 | 4342********9764 | 042629 | 03/15/2023 |
| IBRAHIMI, AHMADULLAH | NM-17464 | 2 | 9.99 | 4342********0752 | 043576 | 03/15/2023 |
| IVEY, PAMELA | NM-1159161 | 2 | 29.95 | 4342********8086 | 027981 | 03/15/2023 |
| JARAMILLO, MAURICIO | NM-1131645 | 2 | 8.99 | 4744********1012 | 193889 | 03/15/2023 |
| JIMENEZ, JOSE | NM-864596 | 2 | 54.95 | 3792*******2000 | 162787 | 03/15/2023 |
| JOHNSON, CODY DANIEL | NM-1159239 | 2 | 34.95 | 5332********1828 | M51QJA | 03/15/2023 |
| JONES, KENNETH | NM-1129465 | 2 | 9.99 | 4494********7801 | 178240 | 03/15/2023 |
| JOSEPH, THOMAS | NM-6L0W161727 | 2 | 14.99 | 4266********4464 | 05759B | 03/15/2023 |
| JUSTMAN, CHRISTIAN | NM-DK8A100013 | 2 | 28.99 | 4494********3303 | 180133 | 03/15/2023 |
| KAUR, LOVEJIT | NM-19296 | 2 | 10.00 | 6011********1454 | 01591B | 03/15/2023 |
| KAUR, POONAM | NM-19114 | 2 | 21.99 | 4266********6819 | 05797C | 03/15/2023 |
| KAUR, RAJWANT | NM-00717 | 2 | 5.00 | 4100********0574 | 88455D | 03/15/2023 |
| KAUR, SUNAINA | NM-844931 | 2 | 49.99 | 4342********3160 | 050179 | 03/15/2023 |
| KELLER, JESSICA | NM-00938 | 2 | 14.99 | 4815********4221 | 173082 | 03/15/2023 |
| KHALASI, KRISHNA | NM-19220 | 2 | 73.95 | 4147********9762 | 07028D | 03/15/2023 |
| KIM, JONATHAN | NM-PXYX194752 | 2 | 23.99 | 4494********4378 | 411370 | 03/15/2023 |
| KLEIN, JOSHUA | NM-845068 | 2 | 24.99 | 5524********9218 | 07066Z | 03/15/2023 |
| KNAPP, DOMNICK | NM-5G9F202736 | 2 | 39.95 | 4060********0685 | 07075D | 03/15/2023 |
| KUMAR, JASON ABHISHEK | NM-EHCC1197 | 2 | 39.95 | 4266********5543 | 07085B | 03/15/2023 |
| KUMAR, PRITIKA | NM-7YEY140135 | 2 | 14.99 | 4868********8804 | 096268 | 03/15/2023 |
| KUSHRESH, JASMINE | NM-1159194 | 2 | 29.95 | 4342********7300 | 017157 | 03/15/2023 |
| LARGAESPADA, MIGUEL | NM-19119 | 2 | 8.99 | 4730********5377 | 143419 | 03/15/2023 |
| LEE, JAY-JAY | NM-18510 | 2 | 39.95 | 4194********2119 | 405433 | 03/15/2023 |
| LEE, TOMMY | NM-926551 | 2 | 9.99 | 4411********8024 | 043908 | 03/15/2023 |
| LEON, ANTONIO | NM-836966 | 2 | 12.99 | 4342********7391 | 022036 | 03/15/2023 |
| LEON, MARCOS | NM-806986 | 2 | 22.99 | 4815********4512 | 153094 | 03/15/2023 |
| LEWIS, JOSHUA | NM-19487 | 2 | 34.95 | 4366********1983 | 003478 | 03/15/2023 |
| LIMA, ALLAN | NM-0187 | 2 | 19.99 | 4037********8938 | 705193 | 03/15/2023 |
| LOPEZ, FABIAN | NM-18433 | 2 | 39.95 | 4465********8498 | 015976 | 03/15/2023 |
| LOPEZ, JOAQUIN | NM-18398 | 2 | 39.95 | 4465********8498 | 015900 | 03/15/2023 |
| LORETO, ADAMARI | NM-914400 | 2 | 1.00 | 4342********3749 | 073805 | 03/15/2023 |
| LOZANO, RAUL | NM-754953 | 2 | 9.19 | 5462********8063 | 500378 | 03/15/2023 |
| MAATOUG, ADAM | NM-TPD2131604 | 2 | 9.99 | 4815********0673 | 193091 | 03/15/2023 |
| MABARATNA, BILUM | NM-1159678 | 2 | 19.00 | 4100********6585 | 92417D | 03/15/2023 |
| MACK, CONSUELLO | NM-1133370 | 2 | 19.99 | 4815********2762 | 173996 | 03/15/2023 |
| MAGANA, LUIS | NM-17001 | 2 | 39.95 | 4342********5852 | 063548 | 03/15/2023 |
| MAHMOUD, JAMAL | NM-909821 | 2 | 24.00 | 4494********1189 | 870207 | 03/15/2023 |
| MANZO, MARCOS | NM-754701 | 2 | 11.99 | 4194********2999 | 405439 | 03/15/2023 |
| MARO, FRED | NM-19947 | 2 | 13.99 | 4373********4305 | 809931 | 03/15/2023 |
| MARTINEZ, AXEL | NM-1159596 | 2 | 24.00 | 4400********5756 | 06368C | 03/15/2023 |
| MASHRIQI, RITTA | NM-1119266 | 2 | 5.00 | 4465********4839 | 015944 | 03/15/2023 |
| MATSUMOTO, PAUL | NM-707514 | 2 | 9.99 | 4259********8721 | 022505 | 03/15/2023 |
| MATSUO, DAYNA | NM-1159628 | 2 | 34.95 | 4147********1838 | 06076C | 03/15/2023 |
| MAYFIELD, JOSEPH | NM-19387 | 2 | 14.99 | 5178********2887 | 07375B | 03/15/2023 |
| MCCORKLE, BRENNA | NM-18787 | 2 | 34.95 | 4494********2181 | 607895 | 03/15/2023 |
| MEDINA, JESUS | NM-0121 | 2 | 34.95 | 4342********8014 | 063503 | 03/15/2023 |
| MEJIA, RYAN | NM-0178 | 2 | 53.99 | 4342********7341 | 008432 | 03/15/2023 |
| MENDEZ, ABRAHAM | NM-0192 | 2 | 34.95 | 6011********8867 | 01531R | 03/15/2023 |
| MENDOZA, BRUNO | NM-TWWE183811 | 2 | 8.49 | 4815********7594 | 153199 | 03/15/2023 |
| MILLARD, TEGWIN | NM-0044 | 2 | 34.95 | 4815********9015 | 113694 | 03/15/2023 |
| MOISES, JOSE | NM-1119201 | 2 | 14.99 | 4342********7499 | 080198 | 03/15/2023 |
| MONTERO, MANUEL | NM-1080609 | 2 | 12.99 | 4815********5291 | 173195 | 03/15/2023 |
| MORALES, ARMANDO | NM-682795 | 2 | 23.99 | 4342********7449 | 030205 | 03/15/2023 |
| MORENO, DIGNORA | NM-0074 | 2 | 20.00 | 4342********1136 | 071574 | 03/15/2023 |
| MOUA, TOMMY | NM-12006000 | 2 | 10.00 | 4342********1576 | 092197 | 03/15/2023 |
| NGUYEN, MICHELLE | NM-12013045 | 2 | 15.00 | 4833********8765 | 073908 | 03/15/2023 |
| NOLAN, CHANHTHATHEP | NM-01532 | 2 | 34.95 | 4815********0172 | 143292 | 03/15/2023 |
| NUNEZ, VERINICA | NM-18463 | 2 | 20.99 | 4342********1346 | 005120 | 03/15/2023 |
| O CONNOR, ROBERT | NM-0164 | 2 | 7.99 | 4347********2155 | 093908 | 03/15/2023 |
| PALENAPA, LEWIS | NM-0139 | 2 | 24.00 | 4000********9325 | 676571 | 03/15/2023 |
| PASQUA, MAVERICK | NM-739453 | 2 | 9.00 | 4342********7880 | 079217 | 03/15/2023 |
| PATEL, SUNNY | NM-1059171 | 2 | 16.99 | 4194********0950 | 405447 | 03/15/2023 |
| PHILLIPS, JOSEPH | NM-19271 | 2 | 9.99 | 4039********8903 | 000437 | 03/15/2023 |
| PHOUAYPHA, DENNIS RYAN | NM-01585 | 2 | 34.95 | 4494********5114 | 592167 | 03/15/2023 |
| POLISHCHUK, KANSTANTIN | NM-8W2R190703 | 2 | 1.00 | 4833********9457 | 023908 | 03/15/2023 |
| POSS, JEREMY | NM-1131675 | 2 | 13.00 | 4147********2451 | 07645D | 03/15/2023 |
| QUIROZ, ELEAZAR JR | NM-17104 | 2 | 39.95 | 4494********3926 | 723769 | 03/15/2023 |
| RAMIREZ, IVAN | NM-01250 | 2 | 34.95 | 6011********9204 | 01512R | 03/15/2023 |
| RAPER, DAVID | NM-2PK5114833 | 2 | 44.00 | 4640********4585 | 07699D | 03/15/2023 |
| REYNOLDS, LAYRESHA | NM-K7ES140946 | 2 | 9.99 | 6011********0300 | 01543B | 03/15/2023 |
| RICO, CHRISTIAN | NM-798284 | 2 | 22.99 | 4342********7567 | 043940 | 03/15/2023 |
| ROBINSON, NICHOLAS | NM-00955 | 2 | 9.99 | 4833********8896 | 053908 | 03/15/2023 |
| RODRIGUEZ, JAY | NM-01163 | 2 | 34.95 | 4599********6852 | H77501 | 03/15/2023 |
| RODRIGUEZ, NERI | NM-17370 | 2 | 34.95 | 4194********7944 | 405455 | 03/15/2023 |
| RODRIGUIEZ, DAVID | NM-1159066 | 2 | 14.99 | 4342********2967 | 058010 | 03/15/2023 |
| ROSSITER, PAUL | NM-19354 | 2 | 39.95 | 4342********2754 | 086522 | 03/15/2023 |
| RUBIO, GERARDO | NM-01052 | 2 | 9.99 | 4342********5170 | 009297 | 03/15/2023 |
| RUFFING, EMILY | NM-12002767 | 2 | 7.00 | 4342********0682 | 065088 | 03/15/2023 |
| RUIZ, MARIA | NM-19812 | 2 | 12.99 | 4815********5113 | 183198 | 03/15/2023 |
| RUIZ, VIRGINIA | NM-00842 | 2 | 22.99 | 4815********4512 | 153094 | 03/15/2023 |
| SAEFONG, AARON | NM-19375 | 2 | 9.99 | 4266********6460 | 07863B | 03/15/2023 |
| SAIYARATH, YONGTHONG | NM-1159021 | 2 | 19.99 | 4815********7360 | 183699 | 03/15/2023 |
| SANCHEZ, SAUL CURIEL | NM-EHCC1141 | 2 | 36.40 | 4342********4189 | 022906 | 03/15/2023 |
| SANDERS, SIMONA | NM-EHCC1916 | 2 | 19.99 | 4270********5192 | 015169 | 03/15/2023 |
| SANTILLAN PADIL, MARIA | NM-01202 | 2 | 5.00 | 4833********5717 | 013908 | 03/15/2023 |
| SAYSONGKHAM, BRANDON | NM-845035 | 2 | 13.99 | 4494********3530 | 310991 | 03/15/2023 |
| SCARSON, CRISTY | NM-18570 | 2 | 39.95 | 4815********7519 | 173295 | 03/15/2023 |
| SCHNEIDER, DEBBIE | NM-18906 | 2 | 19.99 | 4498********8017 | 015678 | 03/15/2023 |
| SEBASTIAN, WENDY Y | NM-1159537 | 2 | 9.99 | 4152********8336 | 552597 | 03/15/2023 |
| SILVA, EDGAR | NM-18786 | 2 | 39.95 | 4342********6977 | 090829 | 03/15/2023 |
| SINGH, BALJOT | NM-18286 | 2 | 12.00 | 4266********6253 | 07996C | 03/15/2023 |
| SINGH, PARMJIT | NM-761150 | 2 | 24.99 | 3772*******3009 | 131138 | 03/15/2023 |
| SINGH, SEAN | NM-1119963 | 2 | 9.99 | 4465********4232 | 015226 | 03/15/2023 |
| SINGH, SUKHNANDAN | NM-19333 | 2 | 5.00 | 4266********1027 | 08024D | 03/15/2023 |
| SMITH, LEROY | NM-19027 | 2 | 18.99 | 4427********1092 | 043908 | 03/15/2023 |
| SOLORIO, MARIA | NM-1100569 | 2 | 19.99 | 4815********2325 | 153798 | 03/15/2023 |
| SOUKSAMLANE, MALIVAN | NM-1159407 | 2 | 8.99 | 5424********2043 | 38120B | 03/15/2023 |
| STEPHENS, ZAKARY | NM-18410 | 2 | 34.95 | 4788********7119 | 112894 | 03/15/2023 |
| TAN, BRIAN | NM-REJ7212219 | 2 | 39.95 | 4342********8868 | 061987 | 03/15/2023 |
| TAPARA, RANDY | NM-EHCC1099 | 2 | 34.95 | 4833********8819 | 063908 | 03/15/2023 |
| TEJEDA, KARLA | NM-01477 | 2 | 59.95 | 6011********6996 | 01583R | 03/15/2023 |
| THAO, KONG | NM-01592 | 2 | 34.95 | 4494********2206 | 640776 | 03/15/2023 |
| THOMAS, DARRELL | NM-0066 | 2 | 49.95 | 4342********0405 | 000580 | 03/15/2023 |
| THYBERG, GREGORY | NM-18834 | 2 | 39.95 | 3780*******1002 | 101707 | 03/15/2023 |
| TOLLIVER, DAMEN | NM-807095 | 2 | 19.99 | 4400********1718 | 01763D | 03/15/2023 |
| TOSTADO, FATIMA | NM-19142 | 2 | 98.95 | 4494********7818 | 778216 | 03/15/2023 |
| TREVINO, MINERVA | NM-671286 | 2 | 19.99 | 5117********0438 | 08158B | 03/15/2023 |
| TURAY, MOSES | NM-17056 | 2 | 14.99 | 4815********4504 | 143892 | 03/15/2023 |
| VACA, MARICELA | NM-GKFU122121 | 2 | 17.99 | 4815********6921 | 113897 | 03/15/2023 |
| VALENTINE, ROMERO | NM-18549 | 2 | 39.95 | 4194********7313 | 405466 | 03/15/2023 |
| VARGAS, DAVID | NM-GJ5U202853 | 2 | 34.98 | 4744********4551 | 183292 | 03/15/2023 |
| VARGAS, JUAN | NM-19347 | 2 | 39.95 | 4342********0711 | 076442 | 03/15/2023 |
| VENEGAS, MIGUEL ALEJANDR | NM-00907 | 2 | 34.95 | 4342********8332 | 022722 | 03/15/2023 |
| VILLAFLOR, DELIA JOSEPHINA | NM-707547 | 2 | 9.99 | 4266********7551 | 08237A | 03/15/2023 |
| VILLALOBOS, JUAN | NM-1158803 | 2 | 34.98 | 4266********3791 | 08248B | 03/15/2023 |
| VUE, PATRICK | NM-WEB4981564 | 2 | 19.99 | 4400********1257 | 00378D | 03/15/2023 |
| WALLER, ALLYSON | NM-19216 | 2 | 34.95 | 4833********1387 | 023908 | 03/15/2023 |
| WHEELER, JAY | NM-12006129 | 2 | 19.95 | 4266********0435 | 08280C | 03/15/2023 |
| WHITEHEAD, MICHAEL | NM-01313 | 2 | 14.00 | 4400********7035 | 07464D | 03/15/2023 |
| WHITLOW, AARON | NM-00437 | 2 | 9.00 | 5474********5533 | 01560Q | 03/15/2023 |
| WICKHAM, REYLENYA | NM-671189 | 2 | 1.00 | 4833********6688 | 033908 | 03/15/2023 |
| WINSTON, LARRY JAMES | NM-18664 | 2 | 39.95 | 4403********2963 | 131797 | 03/15/2023 |
| YANEZ, ELVA | NM-EHCC1878 | 2 | 59.95 | 4342********1561 | 071251 | 03/15/2023 |
| Count | Card Type | Total |
| 7 | American Express | 271.77 |
| 16 | MasterCard | 300.27 |
| 192 | Visa | 4849.89 |
| 6 | Discover | 189.79 |
| 0 | Other | 0.00 |
| 5611.72 |