| 04/02/2023 |
| 16:40:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR ARROYO, FERNANDO | NM-01402 | 1 | 29.00 | 4342********9614 | 075252 | 04/02/2023 |
| AHMAD-ASHER, ASMA | NM-18600 | 1 | 34.95 | 3712*******1002 | 113366 | 04/02/2023 |
| ALLEN, CHRISTOPHER | NM-17382 | 1 | 34.95 | 4494********4726 | 497922 | 04/02/2023 |
| ALVARADO, LAURA | NM-19035 | 1 | 73.95 | 4147********1346 | 03068D | 04/02/2023 |
| ALVARADO, MARTHA | NM-711686 | 1 | 7.49 | 4465********1432 | 002448 | 04/02/2023 |
| ALVAREZ JR, ALFREDO | NM-19224 | 1 | 34.95 | 4342********7815 | 019183 | 04/02/2023 |
| ALVAREZ, ANA | NM-926404 | 1 | 1.00 | 4342********2982 | 055709 | 04/02/2023 |
| ALVAREZ, JENNIFER | NM-780843 | 1 | 1.00 | 4342********2982 | 055709 | 04/02/2023 |
| AMPHONEPHONG, LUCKY | NM-19219 | 1 | 78.95 | 4815********8370 | 180116 | 04/02/2023 |
| ANNE, REBECCA | NM-817577 | 1 | 14.44 | 4815********3381 | 120517 | 04/02/2023 |
| ANTONUCCI, GABRIELLA | NM-17043 | 1 | 6.00 | 4400********1834 | 02567A | 04/02/2023 |
| ANTONUCCI, ROB | NM-12007065 | 1 | 6.00 | 4400********1834 | 02293A | 04/02/2023 |
| ARCIGA, JOSE | NM-19474 | 1 | 39.95 | 4342********8439 | 038061 | 04/02/2023 |
| AVILA, GLORIA | NM-EHCC1985 | 1 | 17.99 | 4342********7811 | 044586 | 04/02/2023 |
| BAMFORD, MITCHELL | NM-711798 | 1 | 7.64 | 4342********0772 | 052744 | 04/02/2023 |
| BARRAGAN, LUIS | NM-17308 | 1 | 39.95 | 4815********3341 | 150012 | 04/02/2023 |
| BARRON, ERENDIRA | NM-19124 | 1 | 59.95 | 4347********8344 | 080112 | 04/02/2023 |
| BATCHAN, JOSEPH ELWOOD | NM-K57R175626 | 1 | 34.95 | 5178********7732 | 03282B | 04/02/2023 |
| BECERRA, LIDIA | NM-1077448 | 1 | 8.99 | 3772*******1006 | 161147 | 04/02/2023 |
| BECKER, NICHOLAS | NM-XML4183045 | 1 | 24.00 | 4833********9592 | 090112 | 04/02/2023 |
| BEGINES, JUAN | NM-19372 | 1 | 29.99 | 4494********3973 | 956180 | 04/02/2023 |
| BEGUM, MEHNEEZ | NM-760714 | 1 | 19.99 | 4400********7296 | 01287C | 04/02/2023 |
| BELLAMY, HAROLD | NM-17280 | 1 | 39.95 | 4100********6398 | 05679C | 04/02/2023 |
| BERMUDEZ, JOSE | NM-1128983 | 1 | 14.99 | 4342********7517 | 058436 | 04/02/2023 |
| BHUTTA, JESSICA | NM-01120 | 1 | 29.95 | 4815********9555 | 100910 | 04/02/2023 |
| BLANK, KYLE | NM-RCAY220312 | 1 | 34.95 | 5523********9740 | 00273Z | 04/02/2023 |
| BLOWERS, AARON | NM-KY51141902 | 1 | 19.99 | 4815********1314 | 160819 | 04/02/2023 |
| BLYSHUCHYK, ALEKSANDR | NM-19350 | 1 | 5.00 | 4342********8946 | 065120 | 04/02/2023 |
| BOCANEGRA, GABRIELA | NM-EHCC1179 | 1 | 10.99 | 4815********8943 | 160418 | 04/02/2023 |
| BOCANEGRA, JORGE | NM-19506 | 1 | 78.95 | 4060********2452 | 030112 | 04/02/2023 |
| BOGOLLAGAMA, SHRIMA | NM-1093118 | 1 | 9.99 | 4147********7464 | 03418I | 04/02/2023 |
| BRETT, KEN | NM-1066862 | 1 | 29.95 | 4037********5538 | 112010 | 04/02/2023 |
| BRYANT, MARIE | NM-EHCC1136 | 1 | 19.99 | 4430********6755 | 002707 | 04/02/2023 |
| BUCKLAND, LUCAS | NM-17167 | 1 | 39.95 | 4100********1588 | 14075D | 04/02/2023 |
| BULYGA, DMITRU | NM-ZJ90213336 | 1 | 12.74 | 4342********4506 | 027146 | 04/02/2023 |
| CABEREA, BERTHA | NM-891645 | 1 | 14.99 | 4342********0711 | 062204 | 04/02/2023 |
| CALCETA, LEONARDO | NM-12007261 | 1 | 9.00 | 4465********1948 | 002553 | 04/02/2023 |
| CALDERON, KARL | NM-53T5203114 | 1 | 21.24 | 4425********6767 | 390957 | 04/02/2023 |
| CAMBEROS RICO, JIM | NM-19071 | 1 | 39.95 | 4266********0121 | 03566B | 04/02/2023 |
| CARAS, PAUL | NM-2HB6190402 | 1 | 14.99 | 4342********7924 | 095456 | 04/02/2023 |
| CASARINO, JULIAN | NM-0032 | 1 | 22.99 | 4207********2647 | 002794 | 04/02/2023 |
| CHAUDHARY, USAMA | NM-918717 | 1 | 14.99 | 4815********4090 | 190818 | 04/02/2023 |
| CHAVEZ, CESAR | NM-839185 | 1 | 11.04 | 4815********1803 | 180916 | 04/02/2023 |
| COLE, RICK | NM-1919335424 | 1 | 9.99 | 4342********3192 | 029223 | 04/02/2023 |
| CONROY, TARA | NM-1209169 | 1 | 5.00 | 5178********2215 | 03663B | 04/02/2023 |
| CONTRERAS, RICHARD | NM-1202736 | 1 | 19.95 | 4815********3959 | 170911 | 04/02/2023 |
| CONTRERAS, ROBERTO | NM-0050 | 1 | 14.99 | 4342********8230 | 033409 | 04/02/2023 |
| CORNEJO, EDWIN | NM-4XSS203221 | 1 | 14.99 | 4833********1337 | 020112 | 04/02/2023 |
| COX, TIMOTHY | NM-1123146 | 1 | 19.99 | 4342********1023 | 052879 | 04/02/2023 |
| CROCKER, DWIGHT | NM-760673 | 1 | 15.00 | 4815********0367 | 130812 | 04/02/2023 |
| CROTTS, JOSHUA | NM-926450 | 1 | 13.99 | 4100********9704 | 23930B | 04/02/2023 |
| CRUZ, NATHALIA | NM-19460 | 1 | 39.95 | 4815********9801 | 150913 | 04/02/2023 |
| CUEVAS, CYNTHIA | NM-18933 | 1 | 59.95 | 4100********6555 | 25626D | 04/02/2023 |
| DAVIS, DION | NM-886882 | 1 | 22.99 | 5462********4565 | 516376 | 04/02/2023 |
| DAVIS, RABECCA | NM-827377 | 1 | 22.99 | 4815********6043 | 140613 | 04/02/2023 |
| DE LA CRUZ, JESSE | NM-1159169 | 1 | 34.95 | 4494********3937 | 700775 | 04/02/2023 |
| DE LEON, BERTHA | NM-1080787 | 1 | 14.99 | 5129********8888 | 160714 | 04/02/2023 |
| DELGADILLO, LUIS | NM-4GY6174610 | 1 | 19.00 | 4427********9475 | 070112 | 04/02/2023 |
| DHADWAL, BAL | NM-652894 | 1 | 14.99 | 4400********3546 | 06676D | 04/02/2023 |
| DHANDA, KIRTI | NM-19431 | 1 | 34.95 | 4342********1633 | 054159 | 04/02/2023 |
| DHANJU, AMANDEEP | NM-18367 | 1 | 23.00 | 4342********2259 | 032822 | 04/02/2023 |
| DHILLON, JASKARAN | NM-EHCC1901 | 1 | 34.95 | 4147********1060 | 03871D | 04/02/2023 |
| DHILLON, KIRAN | NM-00350 | 1 | 39.95 | 4400********5495 | 08136D | 04/02/2023 |
| DHILLON, SABRINA | NM-LFTH223621 | 1 | 14.99 | 4342********3524 | 099643 | 04/02/2023 |
| DIAZ, ROSA | NM-19671 | 1 | 54.95 | 4194********2732 | 048530 | 04/02/2023 |
| DOLINTA, MARIN | NM-34535457 | 1 | 9.99 | 4856********3287 | 002168 | 04/02/2023 |
| DORROUGH, DEONTA | NM-1209328 | 1 | 6.00 | 4833********3424 | 000112 | 04/02/2023 |
| DORROUGH, DEONTA | NM-18280 | 1 | 24.00 | 4833********0048 | 010112 | 04/02/2023 |
| DUCKELS, CHRIS | NM-1107020 | 1 | 9.95 | 4147********5957 | 03933C | 04/02/2023 |
| DUONG, TIM | NM-00369 | 1 | 8.99 | 4342********0139 | 079327 | 04/02/2023 |
| EDMISTON, AMY | NM-848807 | 1 | 54.95 | 4152********7451 | 322890 | 04/02/2023 |
| EKEJIUBA, ISAIAH | NM-01034 | 1 | 39.95 | 4815********5517 | 160214 | 04/02/2023 |
| EXCINIA, AMANDA | NM-19137 | 1 | 34.95 | 4494********5078 | 529480 | 04/02/2023 |
| FARAHANI, SHEENA | NM-1208748 | 1 | 7.00 | 4833********1468 | 030112 | 04/02/2023 |
| FENES, JOHN | NM-12001514 | 1 | 12.00 | 4579********1761 | 360808 | 04/02/2023 |
| FITZGERALD, CODY | NM-TWP2114604 | 1 | 25.00 | 5403********0540 | 60704Z | 04/02/2023 |
| FONCE, ALEJANDRO | NM-18185 | 1 | 78.95 | 4147********4492 | 04058D | 04/02/2023 |
| FRANCISCO, RODRIGUEZ | NM-18355 | 1 | 39.95 | 6011********4957 | 00288R | 04/02/2023 |
| FREEMAN, HAILEY | NM-EHCC1949 | 1 | 12.99 | 4815********6804 | 180318 | 04/02/2023 |
| FULMER, JEFF | NM-841199 | 1 | 17.99 | 4400********5759 | 07272C | 04/02/2023 |
| GAMACHE, SEAN | NM-00606 | 1 | 39.95 | 5178********5608 | 04097B | 04/02/2023 |
| GARC, AXE | NM-00315 | 1 | 14.99 | 4342********1131 | 082469 | 04/02/2023 |
| GARCHIA, MANDHIR | NM-00554 | 1 | 9.00 | 4147********8644 | 04101C | 04/02/2023 |
| GARCIA, AMANDA | NM-1123076 | 1 | 14.99 | 4347********7701 | 070112 | 04/02/2023 |
| GARCIA, ANTHONY | NM-589503 | 1 | 12.99 | 4266********6438 | 04132B | 04/02/2023 |
| GARCIA, MARIAH | NM-12001674 | 1 | 19.00 | 4494********5626 | 855561 | 04/02/2023 |
| GARTH, MAKIYAH | NM-12015360 | 1 | 34.95 | 5462********8312 | 516301 | 04/02/2023 |
| GIBSON, MICHAEL | NM-EHCC1977 | 1 | 39.95 | 4465********3301 | 002799 | 04/02/2023 |
| GIL, OSCAR | NM-1059641 | 1 | 12.74 | 4342********7170 | 028290 | 04/02/2023 |
| GILL, TARANJIT | NM-17433 | 1 | 29.95 | 4342********0365 | 023311 | 04/02/2023 |
| GODINA, LEONARDO | NM-797706 | 1 | 6.99 | 4465********9974 | 002490 | 04/02/2023 |
| GOMEZ, JENNIFER | NM-19637 | 1 | 59.95 | 4465********6979 | 002742 | 04/02/2023 |
| GONZALEZ, MAYRA | NM-01154 | 1 | 29.95 | 4347********6276 | 020112 | 04/02/2023 |
| GONZALEZ, RAUL | NM-19465 | 1 | 39.95 | 4259********1655 | 030609 | 04/02/2023 |
| GONZALEZ-MEXICA, JULIO | NM-17154 | 1 | 29.95 | 5248********9018 | 002291 | 04/02/2023 |
| GUERRERO, JULIAN | NM-18955 | 1 | 39.95 | 4640********3488 | 04304D | 04/02/2023 |
| GUTIERREZ, JONATHAN | NM-17217 | 1 | 23.99 | 4342********3385 | 024104 | 04/02/2023 |
| GUTIERREZ, MARIA | NM-712457 | 1 | 9.99 | 4873********0005 | 034456 | 04/02/2023 |
| GUZMAN, EVELYN | NM-780901 | 1 | 19.99 | 4147********6154 | 04360B | 04/02/2023 |
| GUZMAN, ROBERTO | NM-E9US184346 | 1 | 34.95 | 4342********5222 | 031253 | 04/02/2023 |
| HAFENSTEIN, BRIAN | NM-12006868 | 1 | 8.00 | 4494********7097 | 378774 | 04/02/2023 |
| HAMBLIN, TABATHA | NM-909857 | 1 | 25.90 | 4815********1794 | 150713 | 04/02/2023 |
| HAY, TOM | NM-909768 | 1 | 9.99 | 5474********5349 | 09865E | 04/02/2023 |
| HEER, SUNDIP | NM-KU0P114026 | 1 | 54.95 | 3717*******5013 | 168778 | 04/02/2023 |
| HEREDIA, LAMBERTO | NM-K09H173413 | 1 | 14.00 | 4342********0946 | 090923 | 04/02/2023 |
| HERNANDEZ, ARIEL L | NM-1159618 | 1 | 14.99 | 5575********7626 | 032509 | 04/02/2023 |
| HERNANDEZ, ELENA | NM-1158960 | 1 | 9.99 | 4400********2986 | 01189C | 04/02/2023 |
| HERRERA CABRAL, MARTIN SALVADO | NM-19165 | 1 | 78.95 | 5403********3913 | 81026Z | 04/02/2023 |
| HOFFMAN, STEPHANIE | NM-1080800 | 1 | 9.00 | 4147********5836 | 04514D | 04/02/2023 |
| HOLMES, TREY | NM-A5NR104801 | 1 | 34.95 | 4427********7377 | 010112 | 04/02/2023 |
| HONTAR, DINA | NM-R0RQ213547 | 1 | 7.99 | 4833********4888 | 010112 | 04/02/2023 |
| HOOVER, LINDSEY | NM-1159298 | 1 | 14.99 | 4147********8281 | 04572D | 04/02/2023 |
| HOWARD, DWAYNE | NM-HRD2194233 | 1 | 24.99 | 4003********7039 | 04589B | 04/02/2023 |
| HUANG, JASON | NM-1108516 | 1 | 9.99 | 4465********0606 | 002526 | 04/02/2023 |
| HUTCHINS, JOHN | NM-KSHF120428 | 1 | 24.99 | 4744********7411 | 190116 | 04/02/2023 |
| JACOB, TYKWON | NM-1201100513 | 1 | 1.00 | 4815********6439 | 180310 | 04/02/2023 |
| JACQUES, MARIE | NM-00527 | 1 | 34.95 | 4373********6081 | 512115 | 04/02/2023 |
| JIMENEZ, MARIANO | NM-876746 | 1 | 12.99 | 4400********6937 | 09697C | 04/02/2023 |
| JOHNSON, JUANITA | NM-12012310 | 1 | 32.95 | 4815********6738 | 100919 | 04/02/2023 |
| JURACH, NANCY | NM-1140267 | 1 | 7.00 | 4194********2437 | 048604 | 04/02/2023 |
| KAMPRADIT, TITIPONG | NM-817708 | 1 | 13.00 | 4194********5858 | 048603 | 04/02/2023 |
| KAUR, GURLEEN | NM-12014902 | 1 | 31.90 | 4815********2083 | 130016 | 04/02/2023 |
| KAUR, MANPREET | NM-891621 | 1 | 24.99 | 4400********2341 | 03035D | 04/02/2023 |
| KAUR, RASHPAL | NM-17337 | 1 | 9.99 | 4342********9726 | 030954 | 04/02/2023 |
| KELLER, ELI | NM-18943 | 1 | 34.95 | 4494********6156 | 167954 | 04/02/2023 |
| KHALASI, MAHENDRA | NM-00764 | 1 | 9.00 | 4264********9032 | 01761D | 04/02/2023 |
| KHALID, MUHAMMAD HAROON | NM-19284 | 1 | 39.95 | 4833********5107 | 090112 | 04/02/2023 |
| KISELEV, NIKOLAY | NM-19170 | 1 | 9.99 | 4342********6799 | 017393 | 04/02/2023 |
| KOOP, CHANCE | NM-00332 | 1 | 34.95 | 3772*******6001 | 184408 | 04/02/2023 |
| LADHER, RAJWINDER | NM-1201880 | 1 | 9.00 | 5466********2562 | 20044Y | 04/02/2023 |
| LANDEROS, MARCO GERARDO | NM-8900 | 1 | 11.49 | 4147********0146 | 06052C | 04/02/2023 |
| LARA, CARLOS | NM-GUSU195343 | 1 | 34.95 | 5403********0731 | 91581Z | 04/02/2023 |
| LARA, SANTIAGO | NM-775246 | 1 | 44.98 | 4815********2981 | 190522 | 04/02/2023 |
| LATA, JANEY | NM-12005401 | 1 | 12.00 | 4815********3676 | 120624 | 04/02/2023 |
| LAUREANO, KENNETH | NM-712230 | 1 | 9.99 | 4366********3317 | 030257 | 04/02/2023 |
| LEE, TENG | NM-589754 | 1 | 8.99 | 4266********5650 | 06121C | 04/02/2023 |
| LEMOND, SHERI | NM-701067 | 1 | 11.99 | 4833********9316 | 040212 | 04/02/2023 |
| LEMUS, GONZALO | NM-P9C5093459 | 1 | 1.00 | 5524********9635 | 00153Z | 04/02/2023 |
| LEON, JOSEPH | NM-01094 | 1 | 54.95 | 4494********2500 | 663780 | 04/02/2023 |
| LEON, STEPHEN | NM-12014414 | 1 | 12.00 | 5403********3292 | 02877Z | 04/02/2023 |
| LEONARD, SARAMIA | NM-19090 | 1 | 78.95 | 5575********9492 | 032527 | 04/02/2023 |
| LEONG, AARON | NM-760582 | 1 | 19.99 | 4266********3179 | 06209C | 04/02/2023 |
| LITTLE, RUTH | NM-1080808 | 1 | 6.00 | 4332********4939 | 06191A | 04/02/2023 |
| LOPEZ, ADRIAN | NM-1084921 | 1 | 10.00 | 4259********6948 | 055808 | 04/02/2023 |
| LOPEZ, ALFREDO | NM-18975 | 1 | 39.95 | 4342********8458 | 070359 | 04/02/2023 |
| LOPEZ, GRACE | NM-19116 | 1 | 34.95 | 5171********1093 | 06253Z | 04/02/2023 |
| LOPEZ, MANOELA | NM-1133372 | 1 | 1.00 | 4426********3417 | 002576 | 04/02/2023 |
| LOPEZ, MICHAEL | NM-19377 | 1 | 9.95 | 5171********1093 | 06251Z | 04/02/2023 |
| LOPEZ, NOE | NM-18880 | 1 | 39.95 | 4342********8458 | 034838 | 04/02/2023 |
| LOR, ROMEO | NM-18562 | 1 | 34.95 | 4494********4185 | 923942 | 04/02/2023 |
| LORETO, DAVID | NM-19087 | 1 | 39.95 | 4815********2245 | 140629 | 04/02/2023 |
| LUGAR, JORDEN | NM-Y1LE154334 | 1 | 18.99 | 4342********8076 | 076131 | 04/02/2023 |
| MAGANA, MA TRINIDAD | NM-1209545 | 1 | 15.00 | 4342********3943 | 052597 | 04/02/2023 |
| MALDONADO, ALAN | NM-1131685 | 1 | 14.99 | 4342********5893 | 001022 | 04/02/2023 |
| MALDONADO, ALEXIS | NM-909927 | 1 | 1.00 | 4342********7199 | 096712 | 04/02/2023 |
| MALLARI, HARRY | NM-1077356 | 1 | 9.00 | 4494********1250 | 502431 | 04/02/2023 |
| MANGAT, BALJINDER | NM-18790 | 1 | 9.99 | 4147********7792 | 06365C | 04/02/2023 |
| MANIBOT, JEFFREY | NM-12003714 | 1 | 10.00 | 4342********0626 | 073976 | 04/02/2023 |
| MARIN, REBECCA | NM-1133462 | 1 | 5.00 | 4342********7242 | 079244 | 04/02/2023 |
| MARJI, KRISTEEN | NM-12014707 | 1 | 12.00 | 4815********5208 | 160223 | 04/02/2023 |
| MARTIN, JOHN | NM-841233 | 1 | 1.00 | 4833********3216 | 040212 | 04/02/2023 |
| MARTINEZ, ADRIAN | NM-1159181 | 1 | 34.95 | 4160********7845 | 010214 | 04/02/2023 |
| MARTINEZ, MARIA | NM-685136 | 1 | 1.00 | 4815********3348 | 140120 | 04/02/2023 |
| MARTINEZ, MARTIN | NM-754536 | 1 | 9.99 | 4400********5756 | 08408C | 04/02/2023 |
| MATHEWS, JACKSON | NM-876738 | 1 | 9.99 | 4815********7750 | 110027 | 04/02/2023 |
| MAYA, JOSE JULIAN | NM-914595 | 1 | 29.99 | 4342********4519 | 060728 | 04/02/2023 |
| MCCANN, BEATRIZ | NM-680417 | 1 | 5.00 | 4815********0628 | 180823 | 04/02/2023 |
| MEDINA, FABIAN | NM-EHCC1996 | 1 | 9.99 | 4342********0407 | 039104 | 04/02/2023 |
| MEJIA, JULIO | NM-1123187 | 1 | 19.99 | 4342********1278 | 009546 | 04/02/2023 |
| MENDEZ RAMIREZ, JAVIER | NM-781001 | 1 | 1.00 | 4815********4150 | 140228 | 04/02/2023 |
| MENDEZ, JOSE | NM-18726 | 1 | 34.95 | 4673********0864 | 021479 | 04/02/2023 |
| MERCHANT, SHAAN | NM-00923 | 1 | 34.95 | 4147********8186 | 06545D | 04/02/2023 |
| MEREDITH, TYLER | NM-1123309 | 1 | 12.00 | 4494********1780 | 511508 | 04/02/2023 |
| MICKENS, SAM | NM-121207720 | 1 | 9.99 | 4477********9036 | 090219 | 04/02/2023 |
| MINHAS, RANPARTAP | NM-12007072 | 1 | 7.95 | 5524********3318 | 04914Z | 04/02/2023 |
| MINTZ, JORDAN | NM-818841 | 1 | 19.99 | 4465********5333 | 002202 | 04/02/2023 |
| MIRAZO, RAYMUNDO | NM-19021 | 1 | 98.95 | 4494********3557 | 651253 | 04/02/2023 |
| MONTANO, EMILY | NM-18624 | 1 | 39.95 | 4194********1553 | 048664 | 04/02/2023 |
| MOONEY, ALFRED | NM-1129009 | 1 | 9.00 | 4833********5372 | 020212 | 04/02/2023 |
| MOORE, JEREMY | NM-775162 | 1 | 1.00 | 4194********6065 | 048666 | 04/02/2023 |
| MORAN, ARMANDO | NM-01082 | 1 | 9.99 | 4342********1532 | 041486 | 04/02/2023 |
| MORAN, JOSE | NM-1159630 | 1 | 29.00 | 5524********6963 | 04661M | 04/02/2023 |
| MORENO, JEREMY | NM-17008 | 1 | 39.95 | 4000********6487 | 341738 | 04/02/2023 |
| MORENO, LUIS | NM-19484 | 1 | 24.00 | 4266********0898 | 06717B | 04/02/2023 |
| MUTTI, SAGANPREET | NM-1158963 | 1 | 29.95 | 4147********7756 | 06736C | 04/02/2023 |
| NAIDU, AARON | NM-1060592 | 1 | 8.00 | 4465********8335 | 002674 | 04/02/2023 |
| NARANJA, DANE | NM-WAH3173056 | 1 | 8.99 | 4833********1674 | 050212 | 04/02/2023 |
| NEWTON, DONNA | NM-1080797 | 1 | 9.00 | 4494********6276 | 305494 | 04/02/2023 |
| NGO, PHONG | NM-00612 | 1 | 39.95 | 4154********4689 | 06783G | 04/02/2023 |
| NICORICI, FLAVIUS | NM-844753 | 1 | 1.00 | 4266********1649 | 06818B | 04/02/2023 |
| NORIEGA, ELVIS | NM-853275 | 1 | 13.99 | 4342********9263 | 067110 | 04/02/2023 |
| NORIEGA, MARIA | NM-19013 | 1 | 54.95 | 4342********8364 | 015306 | 04/02/2023 |
| OLIVARES, JOSE | NM-T6XA143056 | 1 | 1.00 | 4342********3306 | 041953 | 04/02/2023 |
| OROSCO, JOSE | NM-17437 | 1 | 49.95 | 5409********2142 | 086135 | 04/02/2023 |
| ORTIZ, ALEXANDER | NM-17454 | 1 | 34.95 | 4342********4966 | 056181 | 04/02/2023 |
| PADRON, RUBEN | NM-1159120 | 1 | 24.00 | 4342********2505 | 074073 | 04/02/2023 |
| PANDYA, SAMIR | NM-1159116 | 1 | 24.00 | 4366********2460 | 002524 | 04/02/2023 |
| PARA, ALEXIX | NM-EHCC1140 | 1 | 34.95 | 4342********3689 | 065970 | 04/02/2023 |
| PEREZ, EDUARDO | NM-1108894 | 1 | 12.74 | 4342********4203 | 004741 | 04/02/2023 |
| PHILLIPS, VANESSA | NM-18751 | 1 | 19.99 | 4494********8294 | 495354 | 04/02/2023 |
| PHONSOPHA, KJ | NM-19037 | 1 | 5.00 | 5213********6027 | 07018Z | 04/02/2023 |
| PICAZO, JOSE | NM-849133 | 1 | 15.29 | 4815********4375 | 100323 | 04/02/2023 |
| PIZANA, JUAN | NM-1159230 | 1 | 34.95 | 4815********3288 | 140828 | 04/02/2023 |
| PONCE, CHRISTOPHER | NM-01367 | 1 | 12.99 | 4494********0627 | 625678 | 04/02/2023 |
| PRIMUS, LIONEL | NM-822689 | 1 | 9.99 | 4815********2027 | 110625 | 04/02/2023 |
| QUINTERO, DANIEL | NM-CL5Y133909 | 1 | 14.99 | 4833********4688 | 060212 | 04/02/2023 |
| RABUKU, EDWARD | NM-01012 | 1 | 39.95 | 4815********3008 | 120525 | 04/02/2023 |
| RAMIREZ, JOSUE | NM-8V0Y193052 | 1 | 8.99 | 4266********0182 | 07119C | 04/02/2023 |
| RAMOS, MARIA | NM-1159712 | 1 | 24.00 | 4100********5638 | 23982D | 04/02/2023 |
| RAWNSLEY, AMANDA | NM-KE91193816 | 1 | 35.12 | 4640********4585 | 07128D | 04/02/2023 |
| RHODES, DAMANI | NM-844995 | 1 | 9.99 | 4815********1958 | 110822 | 04/02/2023 |
| RIOS, CHRISTOPHER | NM-8445195212 | 1 | 9.99 | 4342********9548 | 034384 | 04/02/2023 |
| RIOS, JAVIER | NM-19093 | 1 | 39.95 | 5156********5364 | 07198Z | 04/02/2023 |
| RIVAS, GUSTAVO | NM-9JNE193224 | 1 | 14.99 | 4427********8789 | 000212 | 04/02/2023 |
| ROBERTS, BRAOCK | NM-680338 | 1 | 19.99 | 4833********6756 | 000212 | 04/02/2023 |
| ROBINSON, JESSE | NM-652812 | 1 | 9.99 | 4403********4089 | 777829 | 04/02/2023 |
| RODRIGUEZ, ANDREW | NM-DJVE214138 | 1 | 24.00 | 4342********7303 | 041219 | 04/02/2023 |
| RODRIGUEZ, RANDY | NM-19652 | 1 | 9.99 | 4342********8269 | 011464 | 04/02/2023 |
| RODRIGUEZ, TRISTON | NM-911204 | 1 | 5.99 | 4342********6625 | 009173 | 04/02/2023 |
| RODRIGUEZ, ULISES | NM-19745 | 1 | 34.95 | 4342********6542 | 075624 | 04/02/2023 |
| RODRIGUEZ-GONZA, JASMINE | NM-EHCC1877 | 1 | 34.95 | 4342********5094 | 025167 | 04/02/2023 |
| ROSALES, GUSTAVO | NM-760711 | 1 | 19.99 | 4833********7049 | 030212 | 04/02/2023 |
| RUIZ, VANNESSA | NM-1207581 | 1 | 10.00 | 4342********1527 | 012446 | 04/02/2023 |
| SAENZ, XAVIER | NM-2C0N164840 | 1 | 29.95 | 4494********5921 | 151709 | 04/02/2023 |
| SALAS, OLIVIA | NM-19190 | 1 | 59.95 | 4494********9396 | 285710 | 04/02/2023 |
| SAMRA, BHUPINDER | NM-761242 | 1 | 8.99 | 5156********3690 | 07375Z | 04/02/2023 |
| SAMRA, NATHAN | NM-1131808 | 1 | 12.99 | 5156********3690 | 07398Z | 04/02/2023 |
| SANDHU, KOMALDEEP | NM-EHCC1893 | 1 | 29.95 | 3716*******1000 | 186232 | 04/02/2023 |
| SANDOVAL-IBARRA, MARIA | NM-00896 | 1 | 29.95 | 4400********7317 | 05395D | 04/02/2023 |
| SAPPINGTON, MATT | NM-18723 | 1 | 34.95 | 5253********4695 | 44206Z | 04/02/2023 |
| SAUCEDO, MARTIN | NM-GL87192717 | 1 | 254.80 | 4342********9537 | 089660 | 04/02/2023 |
| SAUER, ERIC | NM-0189 | 1 | 34.95 | 4342********9816 | 072735 | 04/02/2023 |
| SEGURA CERVANTE, MARIO | NM-19777 | 1 | 69.95 | 4154********5974 | 090249 | 04/02/2023 |
| SEGURA, JUAN | NM-17101 | 1 | 19.99 | 4366********1437 | 006347 | 04/02/2023 |
| SILBER, JILLIAN | NM-JILLSIL82 | 1 | 28.90 | 5424********4405 | 72294P | 04/02/2023 |
| SILVA, AARON | NM-12007107 | 1 | 9.00 | 4147********1071 | 07511D | 04/02/2023 |
| SINGH, DHARAMVEER | NM-18335 | 1 | 19.99 | 4100********2381 | 42566D | 04/02/2023 |
| SINGH, GURYASH | NM-19325 | 1 | 59.95 | 4266********7757 | 07546B | 04/02/2023 |
| SINGH, JATINDER | NM-17007 | 1 | 39.95 | 5474********7331 | 05915Q | 04/02/2023 |
| SINGH, KANEESHA | NM-18455 | 1 | 8.99 | 4100********2381 | 44346D | 04/02/2023 |
| SINGH, KARAMBIR | NM-1159603 | 1 | 9.99 | 4342********2359 | 051561 | 04/02/2023 |
| SINGH, MEHIPAL | NM-19470 | 1 | 34.95 | 4194********5856 | 048780 | 04/02/2023 |
| SINGH, PARAMVIR | NM-712169 | 1 | 9.99 | 5424********3866 | 76812P | 04/02/2023 |
| SINGH, RAJ | NM-12007026 | 1 | 15.00 | 4833********2920 | 040212 | 04/02/2023 |
| SINGH, SARTAJ | NM-19136 | 1 | 34.95 | 4833********6251 | 040212 | 04/02/2023 |
| SINGH, SHARAN | NM-19244 | 1 | 18.95 | 4342********0365 | 081173 | 04/02/2023 |
| SMEDLEY, JARED | NM-732503 | 1 | 13.99 | 4833********0935 | 050212 | 04/02/2023 |
| SMITH, KEN | NM-12005906 | 1 | 5.95 | 4147********8674 | 07658D | 04/02/2023 |
| SOHAL, ABHIROOP | NM-19249 | 1 | 9.99 | 6011********1454 | 00248B | 04/02/2023 |
| STEVENSON, GERALD | NM-WP8P110837 | 1 | 34.95 | 4000********9578 | 600379 | 04/02/2023 |
| STEWART, LEE | NM-1108514 | 1 | 14.99 | 4400********4158 | 09242A | 04/02/2023 |
| STUART, BROCK | NM-EHCC1915 | 1 | 34.95 | 4207********1958 | 002012 | 04/02/2023 |
| SURABIAN, JACOB | NM-1063448 | 1 | 19.99 | 4511********4715 | 456298 | 04/02/2023 |
| SWINNEY, ANDRE | NM-01222 | 1 | 9.99 | 4388********7088 | 07765C | 04/02/2023 |
| TAMBER, LUCKY | NM-ZU9L123920 | 1 | 29.95 | 5122********8136 | 66525Z | 04/02/2023 |
| TANDEL, HEMANTKUMAR | NM-19710 | 1 | 78.95 | 4465********8232 | 002571 | 04/02/2023 |
| TAPIA DELGADO, JAIME | NM-1158814 | 1 | 19.00 | 4342********8788 | 026882 | 04/02/2023 |
| TELLEZ, LUIZ | NM-ELC8100956 | 1 | 1.00 | 4815********3267 | 110628 | 04/02/2023 |
| THATCHER, CHASE | NM-1088432 | 1 | 10.83 | 4366********5943 | 017579 | 04/02/2023 |
| THEEKRI, ASID | NM-HLD3214009 | 1 | 14.99 | 5178********2213 | 09043B | 04/02/2023 |
| THIND, GURAVAJ | NM-18585 | 1 | 54.95 | 3798*******2006 | 128217 | 04/02/2023 |
| THUROW, KELLY | NM-18981 | 1 | 15.00 | 4477********9036 | 090301 | 04/02/2023 |
| TIBBITTS, IASIAH | NM-1088466 | 1 | 12.74 | 4342********7576 | 089337 | 04/02/2023 |
| TOOR, TEGHVIR | NM-876824 | 1 | 8.99 | 4246********6535 | 09073G | 04/02/2023 |
| TORRES-VARGAS, ERIKA | NM-760518 | 1 | 9.99 | 4815********2045 | 180038 | 04/02/2023 |
| TREJO, MARIA | NM-1133405 | 1 | 54.95 | 5524********8123 | 06367Z | 04/02/2023 |
| TREVINO, RACHEL | NM-671300 | 1 | 18.99 | 5117********0438 | 09115B | 04/02/2023 |
| UIRIBE, JENIFER | NM-18904 | 1 | 54.95 | 5524********7196 | 01563M | 04/02/2023 |
| VALDEZ, TONY | NM-909789 | 1 | 15.00 | 4494********8296 | 627132 | 04/02/2023 |
| VANG, MAI | NM-680206 | 1 | 14.99 | 4147********9283 | 09188C | 04/02/2023 |
| VARELAS, GUILLERMO | NM-19147 | 1 | 39.95 | 4342********7201 | 008917 | 04/02/2023 |
| VEGA, ERNESTO | NM-1131740 | 1 | 18.99 | 4833********5653 | 070312 | 04/02/2023 |
| VILLALOBOS, LINNETTE | NM-1205521 | 1 | 5.95 | 4147********8674 | 09238D | 04/02/2023 |
| VINCENT, PEGUY | NM-18852 | 1 | 9.99 | 4060********8065 | 09265D | 04/02/2023 |
| VINSON, REBA | NM-18792 | 1 | 9.95 | 4788********2850 | 322043 | 04/02/2023 |
| VRCHOTA, TERENCE | NM-00516 | 1 | 14.00 | 4498********8713 | 002841 | 04/02/2023 |
| WALKER, JEREMY | NM-0024 | 1 | 34.95 | 5524********1206 | 04391M | 04/02/2023 |
| WATSON, ALMA | NM-909970 | 1 | 9.00 | 4194********1577 | 048838 | 04/02/2023 |
| WEST, JOSHUA | NM-BLA1131910 | 1 | 39.95 | 4147********7394 | 09300I | 04/02/2023 |
| WEST, MICHAEL | NM-RN75132337 | 1 | 39.95 | 4147********2182 | 09316C | 04/02/2023 |
| WHERRY, BRENDA | NM-12001781 | 1 | 9.99 | 4400********9509 | 07232D | 04/02/2023 |
| WHYTE, UCHEOYE | NM-18911 | 1 | 39.95 | 4494********4694 | 202821 | 04/02/2023 |
| WILLIAMS, BARBARA | NM-918850 | 1 | 9.00 | 4342********2791 | 010042 | 04/02/2023 |
| WOODS, GREGORY | NM-19141 | 1 | 39.95 | 4179********8574 | 112030 | 04/02/2023 |
| WRIGHT, ROGER | NM-818314 | 1 | 54.95 | 4536********2473 | 296719 | 04/02/2023 |
| YANG, CHENG | NM-818500 | 1 | 1.00 | 4342********6534 | 072548 | 04/02/2023 |
| YANG, KONG | NM-19451 | 1 | 73.95 | 4494********2588 | 157259 | 04/02/2023 |
| ZAPIEN, JESUS | NM-17467 | 1 | 19.99 | 4815********8880 | 120232 | 04/02/2023 |
| Count | Card Type | Total |
| 6 | American Express | 218.74 |
| 36 | MasterCard | 1003.86 |
| 244 | Visa | 5764.26 |
| 2 | Discover | 49.94 |
| 0 | Other | 0.00 |
| 7036.80 |