| 05/01/2023 |
| 08:46:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR ARROYO, FERNANDO | NM-01402 | 1 | 29.00 | 4342********9614 | 012950 | 05/01/2023 |
| AHMAD-ASHER, ASMA | NM-18600 | 1 | 34.95 | 3712*******1002 | 188761 | 05/01/2023 |
| ALLEN, CHRISTOPHER | NM-17382 | 1 | 34.95 | 4494********4726 | 674090 | 05/01/2023 |
| ALVARADO, LAURA | NM-19035 | 1 | 34.95 | 4147********1346 | 05229D | 05/01/2023 |
| ALVARADO, MARTHA | NM-711686 | 1 | 7.49 | 4465********1432 | 001671 | 05/01/2023 |
| ALVAREZ JR, ALFREDO | NM-19224 | 1 | 34.95 | 4342********7815 | 002949 | 05/01/2023 |
| ALVAREZ, ANA | NM-926404 | 1 | 1.00 | 4342********2982 | 072633 | 05/01/2023 |
| ALVAREZ, JENNIFER | NM-780843 | 1 | 1.00 | 4342********2982 | 030175 | 05/01/2023 |
| ANNE, REBECCA | NM-817577 | 1 | 14.44 | 4815********3381 | 174280 | 05/01/2023 |
| ANTHONY, ANORVE | NM-18774 | 1 | 74.90 | 4815********6776 | 134283 | 05/01/2023 |
| ANTONUCCI, GABRIELLA | NM-17043 | 1 | 6.00 | 4400********1834 | 08109A | 05/01/2023 |
| ANTONUCCI, ROB | NM-12007065 | 1 | 6.00 | 4400********1834 | 05761A | 05/01/2023 |
| ARCIGA, JOSE | NM-19474 | 1 | 39.95 | 4342********8439 | 056245 | 05/01/2023 |
| AVILA, GLORIA | NM-EHCC1985 | 1 | 17.99 | 4342********7811 | 034635 | 05/01/2023 |
| BARRAGAN, LUIS | NM-17308 | 1 | 39.95 | 4815********3341 | 164687 | 05/01/2023 |
| BARRON, ERENDIRA | NM-19124 | 1 | 59.95 | 4347********8344 | 074808 | 05/01/2023 |
| BECERRA, LIDIA | NM-1077448 | 1 | 8.99 | 3772*******1006 | 140620 | 05/01/2023 |
| BECKER, NICHOLAS | NM-XML4183045 | 1 | 24.00 | 4833********9592 | 084808 | 05/01/2023 |
| BEGINES, JUAN | NM-19372 | 1 | 29.99 | 4494********3973 | 197835 | 05/01/2023 |
| BEGUM, MEHNEEZ | NM-760714 | 1 | 19.99 | 4400********7296 | 06102C | 05/01/2023 |
| BELLAMY, HAROLD | NM-17280 | 1 | 39.95 | 4100********6398 | 20407C | 05/01/2023 |
| BERMUDEZ, JOSE | NM-1128983 | 1 | 14.99 | 4342********7517 | 090471 | 05/01/2023 |
| BLANK, KYLE | NM-RCAY220312 | 1 | 34.95 | 5523********9740 | 00117Z | 05/01/2023 |
| BLOWERS, AARON | NM-KY51141902 | 1 | 19.99 | 4815********1314 | 104282 | 05/01/2023 |
| BLYSHUCHYK, ALEKSANDR | NM-19350 | 1 | 39.95 | 4342********8946 | 047045 | 05/01/2023 |
| BOCANEGRA, GABRIELA | NM-EHCC1179 | 1 | 10.99 | 4815********8943 | 154185 | 05/01/2023 |
| BOCANEGRA, JORGE | NM-19506 | 1 | 39.95 | 4060********2452 | 034808 | 05/01/2023 |
| BODIE, MICAH | NM-19571 | 1 | 78.95 | 4833********7731 | 044808 | 05/01/2023 |
| BOGOLLAGAMA, SHRIMA | NM-1093118 | 1 | 9.99 | 4147********7464 | 05652I | 05/01/2023 |
| BORJAS MARTEL, JOSE SANTOS | NM-19611 | 1 | 78.95 | 4259********7953 | 015489 | 05/01/2023 |
| BRETT, KEN | NM-1066862 | 1 | 29.95 | 4037********5538 | 701084 | 05/01/2023 |
| BRYANT, MARIE | NM-EHCC1136 | 1 | 19.99 | 4430********6755 | 001221 | 05/01/2023 |
| BUCKLAND, LUCAS | NM-17167 | 1 | 39.95 | 4100********1588 | 27093D | 05/01/2023 |
| BULYGA, DMITRU | NM-ZJ90213336 | 1 | 12.74 | 4342********4506 | 004826 | 05/01/2023 |
| CABEREA, BERTHA | NM-891645 | 1 | 14.99 | 4342********0711 | 093366 | 05/01/2023 |
| CALCETA, LEONARDO | NM-12007261 | 1 | 9.00 | 4465********1948 | 001309 | 05/01/2023 |
| CALDERON, KARL | NM-53T5203114 | 1 | 21.24 | 4425********6767 | 391369 | 05/01/2023 |
| CAMBEROS RICO, JIM | NM-19071 | 1 | 5.00 | 4266********0121 | 07018B | 05/01/2023 |
| CARAS, PAUL | NM-2HB6190402 | 1 | 14.99 | 4342********7924 | 031041 | 05/01/2023 |
| CASARINO, JULIAN | NM-0032 | 1 | 22.99 | 4207********2647 | 001227 | 05/01/2023 |
| CASTREJON, JAASIEL | NM-19784 | 1 | 73.95 | 6011********7948 | 00102R | 05/01/2023 |
| CHAUDHARY, USAMA | NM-918717 | 1 | 14.99 | 4815********4090 | 114892 | 05/01/2023 |
| CHAVEZ, CESAR | NM-839185 | 1 | 11.04 | 4815********1803 | 184992 | 05/01/2023 |
| CHURCH, MEGAN | NM-19651 | 1 | 73.95 | 4147********9743 | 07085D | 05/01/2023 |
| COLE, RICK | NM-1919335424 | 1 | 9.99 | 4342********3192 | 043700 | 05/01/2023 |
| CONROY, TARA | NM-1209169 | 1 | 5.00 | 5178********2215 | 07109B | 05/01/2023 |
| CONTRERAS, RICHARD | NM-1202736 | 1 | 19.95 | 4815********3959 | 174290 | 05/01/2023 |
| CONTRERAS, ROBERTO | NM-0050 | 1 | 14.99 | 4342********8230 | 087901 | 05/01/2023 |
| CORNEJO, EDWIN | NM-4XSS203221 | 1 | 14.99 | 4833********1337 | 044908 | 05/01/2023 |
| COX, TIMOTHY | NM-1123146 | 1 | 19.99 | 4342********1023 | 025157 | 05/01/2023 |
| CROCKER, DWIGHT | NM-760673 | 1 | 5.00 | 4815********0367 | 174194 | 05/01/2023 |
| CROTTS, JOSHUA | NM-926450 | 1 | 13.99 | 4100********9704 | 33696B | 05/01/2023 |
| CRUZ MONTERO, ALEXIS | NM-01357 | 1 | 213.85 | 4815********4255 | 164591 | 05/01/2023 |
| CRUZ, NATHALIA | NM-19460 | 1 | 39.95 | 4815********9801 | 134291 | 05/01/2023 |
| CUEVAS, CYNTHIA | NM-19916 | 1 | 59.95 | 4100********6555 | 34836D | 05/01/2023 |
| DAVIS, DION | NM-886882 | 1 | 22.99 | 5462********4565 | 577874 | 05/01/2023 |
| DAVIS, RABECCA | NM-827377 | 1 | 22.99 | 4815********6043 | 174993 | 05/01/2023 |
| DE LA CRUZ, JESSE | NM-1159169 | 1 | 34.95 | 4494********3937 | 478725 | 05/01/2023 |
| DE LEON, BERTHA | NM-1080787 | 1 | 58.99 | 5129********8888 | 164193 | 05/01/2023 |
| DHADWAL, BAL | NM-652894 | 1 | 14.99 | 4400********3546 | 07492D | 05/01/2023 |
| DHANDA, KIRTI | NM-19431 | 1 | 34.95 | 4342********1633 | 050063 | 05/01/2023 |
| DHANJU, AMANDEEP | NM-18367 | 1 | 23.00 | 4342********2259 | 086679 | 05/01/2023 |
| DHILLON, AMRITPAL | NM-19586 | 1 | 78.95 | 4147********1315 | 07328C | 05/01/2023 |
| DHILLON, KIRAN | NM-00350 | 1 | 39.95 | 4400********5495 | 07714D | 05/01/2023 |
| DHILLON, SABRINA | NM-LFTH223621 | 1 | 14.99 | 4342********3524 | 056014 | 05/01/2023 |
| DIAZ, ROSA | NM-19671 | 1 | 54.95 | 4194********2732 | 694081 | 05/01/2023 |
| DOLINTA, MARIN | NM-34535457 | 1 | 9.99 | 4856********3287 | 001612 | 05/01/2023 |
| DORROUGH, DEONTA | NM-1209328 | 1 | 6.00 | 4833********3424 | 034908 | 05/01/2023 |
| DUCKELS, CHRIS | NM-1107020 | 1 | 9.95 | 4147********5957 | 07412C | 05/01/2023 |
| DUONG, TIM | NM-00369 | 1 | 8.99 | 4342********0139 | 032702 | 05/01/2023 |
| EDMISTON, AMY | NM-848807 | 1 | 54.95 | 4152********7451 | 850417 | 05/01/2023 |
| EXCINIA, AMANDA | NM-19137 | 1 | 34.95 | 4494********5078 | 937484 | 05/01/2023 |
| FARAHANI, SHEENA | NM-1208748 | 1 | 7.00 | 4833********1468 | 064908 | 05/01/2023 |
| FENES, JOHN | NM-12001514 | 1 | 12.00 | 4579********1761 | 321774 | 05/01/2023 |
| FITZGERALD, CODY | NM-TWP2114604 | 1 | 25.00 | 5403********0540 | 31002Z | 05/01/2023 |
| FONCE, ALEJANDRO | NM-18185 | 1 | 39.95 | 4147********4492 | 07504D | 05/01/2023 |
| FRANCISCO, RODRIGUEZ | NM-18355 | 1 | 39.95 | 6011********4957 | 00162R | 05/01/2023 |
| FREEMAN, HAILEY | NM-EHCC1949 | 1 | 12.99 | 4815********6804 | 164191 | 05/01/2023 |
| FRIEDL, JASON | NM-19738 | 1 | 78.95 | 4342********3014 | 036967 | 05/01/2023 |
| FULMER, JEFF | NM-841199 | 1 | 17.99 | 4400********5759 | 02637C | 05/01/2023 |
| GARC, AXE | NM-00315 | 1 | 14.99 | 4342********1131 | 048255 | 05/01/2023 |
| GARCHIA, MANDHIR | NM-00554 | 1 | 9.00 | 4147********8644 | 07599C | 05/01/2023 |
| GARCIA, AMANDA | NM-1123076 | 1 | 14.99 | 4347********7701 | 004908 | 05/01/2023 |
| GARCIA, ANTHONY | NM-589503 | 1 | 12.99 | 4266********6438 | 07614B | 05/01/2023 |
| GARCIA, MARIAH | NM-12001674 | 1 | 58.00 | 4494********5626 | 267487 | 05/01/2023 |
| GARCIA, VANESSA | NM-19018 | 1 | 34.98 | 4833********0144 | 014908 | 05/01/2023 |
| GIL, OSCAR | NM-1059641 | 1 | 12.74 | 4342********7170 | 020944 | 05/01/2023 |
| GILL, TARANJIT | NM-17433 | 1 | 29.95 | 4342********0365 | 087582 | 05/01/2023 |
| GODINA, LEONARDO | NM-797706 | 1 | 6.99 | 4465********9974 | 001130 | 05/01/2023 |
| GOMEZ, JENNIFER | NM-19637 | 1 | 98.95 | 4465********6979 | 001653 | 05/01/2023 |
| GONZALEZ, MAYRA | NM-01154 | 1 | 29.95 | 4347********6276 | 044908 | 05/01/2023 |
| GONZALEZ, RAUL | NM-19465 | 1 | 39.95 | 4259********1655 | 050102 | 05/01/2023 |
| GONZALEZ-MEXICA, JULIO | NM-17154 | 1 | 29.95 | 5248********9018 | 001097 | 05/01/2023 |
| GONZALEZ-MURILL, MOICES | NM-18514 | 1 | 34.95 | 4342********7680 | 024328 | 05/01/2023 |
| GUERRERO, JULIAN | NM-18955 | 1 | 39.95 | 4640********3488 | 07775D | 05/01/2023 |
| GUTIERREZ, JONATHAN | NM-17217 | 1 | 23.99 | 4342********3385 | 069932 | 05/01/2023 |
| GUTIERREZ, MARIA | NM-712457 | 1 | 9.99 | 4873********0005 | 048725 | 05/01/2023 |
| GUZMAN, EVELYN | NM-780901 | 1 | 19.99 | 4147********6154 | 07843B | 05/01/2023 |
| GUZMAN, ROBERTO | NM-E9US184346 | 1 | 34.95 | 4342********5222 | 062725 | 05/01/2023 |
| HAFENSTEIN, BRIAN | NM-12006868 | 1 | 8.00 | 4494********7097 | 786764 | 05/01/2023 |
| HAMBLIN, TABATHA | NM-909857 | 1 | 25.90 | 4815********1794 | 194993 | 05/01/2023 |
| HAY, TOM | NM-909768 | 1 | 9.99 | 5474********5349 | 00107E | 05/01/2023 |
| HEER, SUNDIP | NM-KU0P114026 | 1 | 54.95 | 3717*******5013 | 143885 | 05/01/2023 |
| HEREDIA, LAMBERTO | NM-K09H173413 | 1 | 14.00 | 4342********0946 | 026973 | 05/01/2023 |
| HEREDIA, OMAR | NM-775262 | 1 | 24.99 | 4815********2712 | 174690 | 05/01/2023 |
| HERNANDEZ, ARIEL L | NM-1159618 | 1 | 14.99 | 5575********7626 | 020972 | 05/01/2023 |
| HERNANDEZ, ELENA | NM-1158960 | 1 | 9.99 | 4400********2986 | 02035C | 05/01/2023 |
| HERRERA CABRAL, MARTIN SALVADO | NM-19165 | 1 | 39.95 | 5403********3913 | 48432Z | 05/01/2023 |
| HOFFMAN, STEPHANIE | NM-1080800 | 1 | 9.00 | 4147********5836 | 07986D | 05/01/2023 |
| HONTAR, DINA | NM-R0RQ213547 | 1 | 7.99 | 4833********4888 | 044908 | 05/01/2023 |
| HOWARD, DWAYNE | NM-HRD2194233 | 1 | 24.99 | 4003********7039 | 08061B | 05/01/2023 |
| HUANG, JASON | NM-1108516 | 1 | 9.99 | 4465********0606 | 001252 | 05/01/2023 |
| HUTCHINS, JOHN | NM-KSHF120428 | 1 | 24.99 | 4744********7411 | 144594 | 05/01/2023 |
| JACOB, TYKWON | NM-1201100513 | 1 | 1.00 | 4815********6439 | 194595 | 05/01/2023 |
| JACQUES, MARIE | NM-00527 | 1 | 34.95 | 4373********6081 | 511022 | 05/01/2023 |
| JIMENEZ, MARIANO | NM-876746 | 1 | 12.99 | 4400********6937 | 02981C | 05/01/2023 |
| JOHL, PARVEEN | NM-19867 | 1 | 59.95 | 5218********3075 | 07629Z | 05/01/2023 |
| JOHNSON, JUANITA | NM-12012310 | 1 | 32.95 | 4815********6738 | 134899 | 05/01/2023 |
| JURACH, NANCY | NM-1140267 | 1 | 7.00 | 4194********2437 | 694108 | 05/01/2023 |
| KAUR, GURLEEN | NM-12014902 | 1 | 31.90 | 4815********2083 | 104399 | 05/01/2023 |
| KAUR, MANPREET | NM-891621 | 1 | 24.99 | 4400********2341 | 07424D | 05/01/2023 |
| KAUR, RASHPAL | NM-17337 | 1 | 9.99 | 4342********9726 | 098164 | 05/01/2023 |
| KELLER, ELI | NM-18943 | 1 | 34.95 | 4494********6156 | 641401 | 05/01/2023 |
| KHALASI, MAHENDRA | NM-00764 | 1 | 9.00 | 4264********9032 | 09022D | 05/01/2023 |
| KHALID, MUHAMMAD HAROON | NM-19284 | 1 | 39.95 | 4833********5107 | 024908 | 05/01/2023 |
| KISELEV, NIKOLAY | NM-19170 | 1 | 9.99 | 4342********6799 | 022274 | 05/01/2023 |
| KOOP, CHANCE | NM-00332 | 1 | 34.95 | 3772*******6001 | 142969 | 05/01/2023 |
| LADHER, RAJWINDER | NM-1201880 | 1 | 9.00 | 5466********2562 | 13217P | 05/01/2023 |
| LANDEROS, MARCO GERARDO | NM-8900 | 1 | 11.49 | 4147********0146 | 08329C | 05/01/2023 |
| LARA, CARLOS | NM-GUSU195343 | 1 | 34.95 | 5403********0731 | 21732Z | 05/01/2023 |
| LARA, SANTIAGO | NM-775246 | 1 | 19.99 | 4815********2981 | 144897 | 05/01/2023 |
| LARIOS, FABIAN | NM-18535 | 1 | 54.95 | 5524********3127 | 08307M | 05/01/2023 |
| LATA, JANEY | NM-12005401 | 1 | 12.00 | 4815********3676 | 154292 | 05/01/2023 |
| LAUREANO, KENNETH | NM-712230 | 1 | 9.99 | 4366********3317 | 018075 | 05/01/2023 |
| LEE, TENG | NM-589754 | 1 | 8.99 | 4266********5650 | 08420A | 05/01/2023 |
| LEMOND, SHERI | NM-701067 | 1 | 11.99 | 4833********9316 | 074908 | 05/01/2023 |
| LEMUS, GONZALO | NM-P9C5093459 | 1 | 1.00 | 5524********9635 | 05101Z | 05/01/2023 |
| LEON, JOSEPH | NM-01094 | 1 | 54.95 | 4494********2500 | 102084 | 05/01/2023 |
| LEON, STEPHEN | NM-12014414 | 1 | 12.00 | 5403********3292 | 25902Z | 05/01/2023 |
| LEONARD, SARAMIA | NM-19090 | 1 | 39.95 | 4400********1640 | 07126C | 05/01/2023 |
| LEONG, AARON | NM-760582 | 1 | 19.99 | 4266********3179 | 08502C | 05/01/2023 |
| LITTLE, RUTH | NM-1080808 | 1 | 6.00 | 4332********4939 | 08471A | 05/01/2023 |
| LOPEZ, ADRIAN | NM-1084921 | 1 | 10.00 | 4259********6948 | 033377 | 05/01/2023 |
| LOPEZ, GRACE | NM-19116 | 1 | 34.95 | 5171********1093 | 08493Z | 05/01/2023 |
| LOPEZ, MANOELA | NM-1133372 | 1 | 1.00 | 4426********3417 | 001486 | 05/01/2023 |
| LOPEZ, MICHAEL | NM-19377 | 1 | 9.95 | 5171********1093 | 08525Z | 05/01/2023 |
| LOPEZ, NOE | NM-18880 | 1 | 39.95 | 4342********8458 | 008427 | 05/01/2023 |
| LOR, ROMEO | NM-18562 | 1 | 34.95 | 4494********4185 | 296738 | 05/01/2023 |
| LUGAR, JORDEN | NM-Y1LE154334 | 1 | 18.99 | 4342********8076 | 023807 | 05/01/2023 |
| MAGANA, MA TRINIDAD | NM-1209545 | 1 | 15.00 | 4342********3943 | 003759 | 05/01/2023 |
| MALDONADO, ALAN | NM-1131685 | 1 | 14.99 | 4342********5893 | 064929 | 05/01/2023 |
| MALLARI, HARRY | NM-1077356 | 1 | 9.00 | 4494********1250 | 490770 | 05/01/2023 |
| MANGAT, BALJINDER | NM-18790 | 1 | 9.99 | 4147********7792 | 08654C | 05/01/2023 |
| MANIBOT, JEFFREY | NM-12003714 | 1 | 10.00 | 4342********0626 | 028620 | 05/01/2023 |
| MARIN, REBECCA | NM-1133462 | 1 | 5.00 | 4342********7242 | 054677 | 05/01/2023 |
| MARJI, KRISTEEN | NM-12014707 | 1 | 12.00 | 4815********5208 | 124897 | 05/01/2023 |
| MARTIN, JOHN | NM-841233 | 1 | 1.00 | 4833********3216 | 074908 | 05/01/2023 |
| MARTINEZ, ADRIAN | NM-1159181 | 1 | 73.95 | 4160********7845 | 074957 | 05/01/2023 |
| MARTINEZ, MARIA | NM-685136 | 1 | 1.00 | 4815********3348 | 104699 | 05/01/2023 |
| MARTINEZ, MARTIN | NM-754536 | 1 | 9.99 | 4400********5756 | 00191C | 05/01/2023 |
| MATHEWS, JACKSON | NM-876738 | 1 | 9.99 | 4815********7750 | 104792 | 05/01/2023 |
| MAYA, JOSE JULIAN | NM-914595 | 1 | 29.99 | 4342********4519 | 086462 | 05/01/2023 |
| MCCANN, BEATRIZ | NM-680417 | 1 | 5.00 | 4815********0628 | 104392 | 05/01/2023 |
| MEDINA, FABIAN | NM-EHCC1996 | 1 | 9.99 | 4342********0407 | 005344 | 05/01/2023 |
| MEJIA, JULIO | NM-1123187 | 1 | 19.99 | 4342********1278 | 032690 | 05/01/2023 |
| MENDEZ RAMIREZ, JAVIER | NM-781001 | 1 | 1.00 | 4815********4150 | 115903 | 05/01/2023 |
| MENDEZ, JOSE | NM-18726 | 1 | 34.95 | 4673********0864 | 084753 | 05/01/2023 |
| MERCHANT, SHAAN | NM-00923 | 1 | 34.95 | 4147********8186 | 00078D | 05/01/2023 |
| MEREDITH, TYLER | NM-1123309 | 1 | 12.00 | 4494********1780 | 116010 | 05/01/2023 |
| MICKENS, SAM | NM-121207720 | 1 | 9.99 | 4477********9036 | 055003 | 05/01/2023 |
| MINHAS, RANPARTAP | NM-12007072 | 1 | 7.95 | 5524********3318 | 05146Z | 05/01/2023 |
| MINTZ, JORDAN | NM-818841 | 1 | 19.99 | 4465********5333 | 001702 | 05/01/2023 |
| MITCHEL JR, WILL | NM-909687 | 1 | 54.98 | 4342********0519 | 078685 | 05/01/2023 |
| MONACO, NICHOLAS | NM-19424 | 1 | 34.95 | 6011********1951 | 00159R | 05/01/2023 |
| MONTANO, EMILY | NM-18624 | 1 | 39.95 | 4194********1553 | 694140 | 05/01/2023 |
| MOONEY, ALFRED | NM-1129009 | 1 | 9.00 | 4833********5372 | 065008 | 05/01/2023 |
| MOORE, JEREMY | NM-775162 | 1 | 1.00 | 4194********6065 | 694142 | 05/01/2023 |
| MORAN, ARMANDO | NM-01082 | 1 | 9.99 | 4342********1532 | 084419 | 05/01/2023 |
| MORAN, JOSE | NM-1159630 | 1 | 68.00 | 5524********6963 | 04046M | 05/01/2023 |
| MORENO, LUIS | NM-19484 | 1 | 24.00 | 4266********0898 | 00233B | 05/01/2023 |
| MOTT, ABBY | NM-18957 | 1 | 78.95 | 4147********6811 | 00250D | 05/01/2023 |
| MUTTI, SAGANPREET | NM-1158963 | 1 | 29.95 | 4147********7756 | 00262C | 05/01/2023 |
| NAIDU, AARON | NM-1060592 | 1 | 8.00 | 4465********8335 | 001244 | 05/01/2023 |
| NARANJA, DANE | NM-WAH3173056 | 1 | 8.99 | 4833********1674 | 095008 | 05/01/2023 |
| NEWTON, DONNA | NM-1080797 | 1 | 9.00 | 4494********6276 | 508988 | 05/01/2023 |
| NGO, PHONG | NM-00612 | 1 | 39.95 | 4154********4689 | 00315G | 05/01/2023 |
| NICORICI, FLAVIUS | NM-844753 | 1 | 1.00 | 4266********1649 | 00312B | 05/01/2023 |
| NORIEGA, ELVIS | NM-853275 | 1 | 13.99 | 4342********9263 | 083657 | 05/01/2023 |
| OLIVARES, JOSE | NM-T6XA143056 | 1 | 1.00 | 4342********3306 | 096131 | 05/01/2023 |
| OROSCO, JOSE | NM-17437 | 1 | 49.95 | 5409********2142 | 054367 | 05/01/2023 |
| ORTIZ, ALEXANDER | NM-17454 | 1 | 34.95 | 4342********4966 | 000309 | 05/01/2023 |
| OSORIO, LEMUEL | NM-18323 | 1 | 29.95 | 4815********0570 | 105706 | 05/01/2023 |
| PADRON, RUBEN | NM-1159120 | 1 | 63.00 | 4342********2505 | 042964 | 05/01/2023 |
| PANDYA, SAMIR | NM-1159116 | 1 | 63.00 | 4366********2460 | 009372 | 05/01/2023 |
| PARA, ALEXIX | NM-EHCC1140 | 1 | 34.95 | 4342********3689 | 044624 | 05/01/2023 |
| PEREZ, EDUARDO | NM-1108894 | 1 | 12.74 | 4342********4203 | 001469 | 05/01/2023 |
| PHASAVATH, AARON | NM-18247 | 1 | 39.95 | 4194********1929 | 694160 | 05/01/2023 |
| PHILLIPS, VANESSA | NM-18751 | 1 | 19.99 | 4494********8294 | 304311 | 05/01/2023 |
| PHONSOPHA, KJ | NM-19037 | 1 | 5.00 | 5213********6027 | 00540Z | 05/01/2023 |
| PICAZO, JOSE | NM-849133 | 1 | 15.29 | 4815********4375 | 105402 | 05/01/2023 |
| PIZANA, JUAN | NM-1159230 | 1 | 73.95 | 4815********3288 | 175907 | 05/01/2023 |
| PONCE, CHRISTOPHER | NM-01367 | 1 | 12.99 | 4494********0627 | 909187 | 05/01/2023 |
| PRIMUS, LIONEL | NM-822689 | 1 | 9.99 | 4815********2027 | 125102 | 05/01/2023 |
| QUINTERO, DANIEL | NM-CL5Y133909 | 1 | 14.99 | 4833********4688 | 005008 | 05/01/2023 |
| RABUKU, EDWARD | NM-01012 | 1 | 39.95 | 4815********3008 | 155601 | 05/01/2023 |
| RAMIREZ, JOSUE | NM-8V0Y193052 | 1 | 8.99 | 4266********0182 | 00635C | 05/01/2023 |
| RAMOS, MARIA | NM-1159712 | 1 | 24.00 | 4100********5638 | 99512D | 05/01/2023 |
| RAWNSLEY, AMANDA | NM-KE91193816 | 1 | 35.12 | 4640********4585 | 00652D | 05/01/2023 |
| RHODES, DAMANI | NM-844995 | 1 | 9.99 | 4815********1958 | 115904 | 05/01/2023 |
| RIOS, CHRISTOPHER | NM-8445195212 | 1 | 9.99 | 4342********9548 | 000872 | 05/01/2023 |
| RIOS, JAVIER | NM-19093 | 1 | 39.95 | 5156********5364 | 00715Z | 05/01/2023 |
| RIVAS, GUSTAVO | NM-9JNE193224 | 1 | 14.99 | 4427********8789 | 045008 | 05/01/2023 |
| ROBERTS, BRAOCK | NM-680338 | 1 | 19.99 | 4833********6756 | 045008 | 05/01/2023 |
| ROBINSON, JESSE | NM-652812 | 1 | 9.99 | 4403********4089 | 742997 | 05/01/2023 |
| RODRIGUEZ, ANDREW | NM-DJVE214138 | 1 | 24.00 | 4342********7303 | 086783 | 05/01/2023 |
| RODRIGUEZ, ISIDRO ERIK | NM-19985 | 1 | 78.95 | 4494********3662 | 564522 | 05/01/2023 |
| RODRIGUEZ, RANDY | NM-19652 | 1 | 9.99 | 4342********8269 | 030842 | 05/01/2023 |
| RODRIGUEZ, TRISTON | NM-911204 | 1 | 5.99 | 4342********6625 | 069561 | 05/01/2023 |
| RODRIGUEZ, ULISES | NM-19745 | 1 | 73.95 | 4342********6542 | 097131 | 05/01/2023 |
| RODRIGUEZ-GONZA, JASMINE | NM-EHCC1877 | 1 | 73.95 | 4342********5094 | 067473 | 05/01/2023 |
| ROSALES, GUSTAVO | NM-760711 | 1 | 19.99 | 4833********7049 | 075008 | 05/01/2023 |
| RUIZ, VANNESSA | NM-1207581 | 1 | 10.00 | 4342********1527 | 034444 | 05/01/2023 |
| SALAS, OLIVIA | NM-19190 | 1 | 59.95 | 4494********9396 | 824713 | 05/01/2023 |
| SAMRA, BHUPINDER | NM-761242 | 1 | 8.99 | 5156********3690 | 00898Z | 05/01/2023 |
| SAMRA, NATHAN | NM-1131808 | 1 | 12.99 | 5156********3690 | 00918Z | 05/01/2023 |
| SANDHU, KOMALDEEP | NM-EHCC1893 | 1 | 29.95 | 3716*******1000 | 186117 | 05/01/2023 |
| SANDOVAL-IBARRA, MARIA | NM-00896 | 1 | 29.95 | 4400********7317 | 01785D | 05/01/2023 |
| SAPPINGTON, MATT | NM-18723 | 1 | 34.95 | 5253********4695 | 39427Z | 05/01/2023 |
| SAUER, ERIC | NM-0189 | 1 | 34.95 | 4342********9816 | 010551 | 05/01/2023 |
| SEGURA, JUAN | NM-17101 | 1 | 19.99 | 4366********1437 | 019388 | 05/01/2023 |
| SILBER, JILLIAN | NM-JILLSIL82 | 1 | 28.90 | 5424********4405 | 56154P | 05/01/2023 |
| SINGH, DHARAMVEER | NM-18335 | 1 | 19.99 | 4100********2381 | 11411D | 05/01/2023 |
| SINGH, GURYASH | NM-19325 | 1 | 59.95 | 4266********7757 | 01044B | 05/01/2023 |
| SINGH, JATINDER | NM-17007 | 1 | 39.95 | 5474********7331 | 07236Q | 05/01/2023 |
| SINGH, KANEESHA | NM-18455 | 1 | 8.99 | 4100********2381 | 12328D | 05/01/2023 |
| SINGH, MEHIPAL | NM-19470 | 1 | 34.95 | 4194********5856 | 694181 | 05/01/2023 |
| SINGH, PARAMVIR | NM-712169 | 1 | 9.99 | 5424********3866 | 59059P | 05/01/2023 |
| SINGH, RAJ | NM-12007026 | 1 | 15.00 | 4833********2920 | 075008 | 05/01/2023 |
| SINGH, SARTAJ | NM-19136 | 1 | 34.95 | 4833********6251 | 075008 | 05/01/2023 |
| SINGH, SHARAN | NM-19244 | 1 | 18.95 | 4342********0365 | 076254 | 05/01/2023 |
| SMEDLEY, JARED | NM-732503 | 1 | 13.99 | 4833********0935 | 085008 | 05/01/2023 |
| SMITH, KEN | NM-12005906 | 1 | 5.95 | 4147********8674 | 01159D | 05/01/2023 |
| SOHAL, ABHIROOP | NM-19249 | 1 | 9.99 | 6011********1454 | 00147B | 05/01/2023 |
| STEVENSON, GERALD | NM-WP8P110837 | 1 | 34.95 | 4000********9578 | 568678 | 05/01/2023 |
| STEWART, LEE | NM-1108514 | 1 | 14.99 | 4400********4158 | 05124A | 05/01/2023 |
| STUART, BROCK | NM-EHCC1915 | 1 | 34.95 | 4207********1958 | 001397 | 05/01/2023 |
| SURABIAN, JACOB | NM-1063448 | 1 | 19.99 | 4511********4715 | 712381 | 05/01/2023 |
| SWINNEY, ANDRE | NM-01222 | 1 | 9.99 | 4388********7088 | 01249C | 05/01/2023 |
| TANDEL, HEMANTKUMAR | NM-19710 | 1 | 39.95 | 4465********8232 | 001735 | 05/01/2023 |
| TAPIA DELGADO, JAIME | NM-1158814 | 1 | 19.00 | 4342********8788 | 083344 | 05/01/2023 |
| TELLEZ, LUIZ | NM-ELC8100956 | 1 | 1.00 | 4815********3267 | 125907 | 05/01/2023 |
| THATCHER, CHASE | NM-1088432 | 1 | 10.83 | 4366********5943 | 023238 | 05/01/2023 |
| THEEKRI, ASID | NM-HLD3214009 | 1 | 14.99 | 5178********2213 | 01347B | 05/01/2023 |
| THIND, GURAVAJ | NM-18585 | 1 | 54.95 | 3798*******2006 | 141389 | 05/01/2023 |
| THUROW, KELLY | NM-18981 | 1 | 15.00 | 4477********9036 | 055045 | 05/01/2023 |
| TIBBITTS, IASIAH | NM-1088466 | 1 | 12.74 | 4342********7576 | 068396 | 05/01/2023 |
| TOOR, TEGHVIR | NM-876824 | 1 | 8.99 | 4246********6535 | 01387G | 05/01/2023 |
| TORRES-VARGAS, ERIKA | NM-760518 | 1 | 9.99 | 4815********2045 | 125108 | 05/01/2023 |
| TREJO, MARIA | NM-1133405 | 1 | 54.95 | 5524********8123 | 00096Z | 05/01/2023 |
| TREVINO, RACHEL | NM-671300 | 1 | 18.99 | 5117********0438 | 01428B | 05/01/2023 |
| UNDERWOOD, LYLE | NM-19139 | 1 | 78.95 | 4147********8624 | 01459D | 05/01/2023 |
| VALDEZ, TONY | NM-909789 | 1 | 15.00 | 4494********8296 | 130935 | 05/01/2023 |
| VANG, MAI | NM-680206 | 1 | 14.99 | 4147********9283 | 01487C | 05/01/2023 |
| VARELAS, GUILLERMO | NM-19147 | 1 | 39.95 | 4342********7201 | 094195 | 05/01/2023 |
| VEGA, ERNESTO | NM-1131740 | 1 | 18.99 | 4833********5653 | 015008 | 05/01/2023 |
| VILLALOBOS, LINNETTE | NM-1205521 | 1 | 5.95 | 4147********8674 | 01549D | 05/01/2023 |
| VINCENT, PEGUY | NM-18852 | 1 | 9.99 | 4060********8065 | 01564D | 05/01/2023 |
| VINSON, REBA | NM-18792 | 1 | 9.95 | 4788********2850 | 852144 | 05/01/2023 |
| VRCHOTA, TERENCE | NM-00516 | 1 | 14.00 | 4498********8713 | 001412 | 05/01/2023 |
| WALIA, MANMEET | NM-19808 | 1 | 78.95 | 4465********7810 | 001776 | 05/01/2023 |
| WALKER, JEREMY | NM-0024 | 1 | 34.95 | 5524********1206 | 02140M | 05/01/2023 |
| WATSON, ALMA | NM-909970 | 1 | 9.00 | 4194********1577 | 694209 | 05/01/2023 |
| WEST, MICHAEL | NM-RN75132337 | 1 | 39.95 | 4147********2182 | 01632C | 05/01/2023 |
| WHERRY, BRENDA | NM-12001781 | 1 | 9.99 | 4400********9509 | 02817C | 05/01/2023 |
| WHYTE, UCHEOYE | NM-18911 | 1 | 39.95 | 4494********4694 | 526666 | 05/01/2023 |
| WILLIAMS, BARBARA | NM-918850 | 1 | 9.00 | 4342********2791 | 057028 | 05/01/2023 |
| WOODS, GREGORY | NM-19141 | 1 | 39.95 | 4179********8574 | 701005 | 05/01/2023 |
| WRIGHT, ROGER | NM-818314 | 1 | 54.95 | 4536********2473 | 446122 | 05/01/2023 |
| YANG, CHENG | NM-818500 | 1 | 1.00 | 4342********6534 | 056755 | 05/01/2023 |
| YANG, KONG | NM-19451 | 1 | 34.95 | 4494********2588 | 657283 | 05/01/2023 |
| ZAFAR, SUBA | NM-19423 | 1 | 19.99 | 4833********7436 | 085008 | 05/01/2023 |
| ZAPIEN, JESUS | NM-17467 | 1 | 19.99 | 4815********8880 | 155905 | 05/01/2023 |
| Count | Card Type | Total |
| 6 | American Express | 218.74 |
| 32 | MasterCard | 889.06 |
| 240 | Visa | 6094.59 |
| 4 | Discover | 158.84 |
| 0 | Other | 0.00 |
| 7361.23 |