| 05/15/2023 |
| 08:16:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, MARIA | NM-1063826 | 2 | 19.99 | 4342********7054 | 073736 | 05/15/2023 |
| AGUILAR, EDGAR | NM-18349 | 2 | 8.99 | 4342********8975 | 067565 | 05/15/2023 |
| AGUINALDO, KHADIJA | NM-QXTJ171825 | 2 | 14.99 | 4833********4688 | 093308 | 05/15/2023 |
| ALARCON, MARISA | NM-18990 | 2 | 34.95 | 4494********7458 | 968072 | 05/15/2023 |
| ALI, MOLLA | NM-19776 | 2 | 5.00 | 4100********3555 | 02277D | 05/15/2023 |
| ALMANZA, GERALDO | NM-760600 | 2 | 13.99 | 4342********3842 | 027610 | 05/15/2023 |
| ALVARADO, CINDY | NM-EHCC1133 | 2 | 29.95 | 4815********6734 | 153235 | 05/15/2023 |
| ALVAREZ, OMAR | NM-18421 | 2 | 9.99 | 4342********6977 | 035358 | 05/15/2023 |
| AMADO, PRIETO | NM-19435 | 2 | 34.95 | 4342********2756 | 057788 | 05/15/2023 |
| ANDERSON, DARIUS JORDAN | NM-18912 | 2 | 39.95 | 5462********0605 | 846635 | 05/15/2023 |
| ARCIGA, EFRAIN | NM-19492 | 2 | 39.95 | 4342********3994 | 000331 | 05/15/2023 |
| ARCIGA, JESUS | NM-51T0214825 | 2 | 39.95 | 4342********3994 | 010115 | 05/15/2023 |
| ARCINIEGA, JUAN | NM-787156 | 2 | 22.99 | 4465********1295 | 015646 | 05/15/2023 |
| ARELLANO, ESYL | NM-707422 | 2 | 9.99 | 5424********7555 | 45328P | 05/15/2023 |
| AUGUSTON, MICHAEL | NM-1100532 | 2 | 15.00 | 4815********3786 | 113136 | 05/15/2023 |
| AURELOVICH, DAVID | NM-18277 | 2 | 29.00 | 4465********0525 | 015769 | 05/15/2023 |
| BAINS, BALWINDER | NM-01216 | 2 | 34.95 | 4100********1327 | 04473D | 05/15/2023 |
| BALDERAS, YULIZA | NM-19829 | 2 | 98.95 | 4427********0681 | 397039 | 05/15/2023 |
| BARAJAS, ALEXIS | NM-U7XU172039 | 2 | 14.99 | 4833********9604 | 053308 | 05/15/2023 |
| BARAJAS, XOCHITL | NM-01615 | 2 | 39.95 | 4342********5917 | 044955 | 05/15/2023 |
| BARBER, RADIANCE | NM-01186 | 2 | 29.95 | 4985********4169 | 058267 | 05/15/2023 |
| BARNES, SUSANA | NM-841562 | 2 | 22.99 | 3772*******2003 | 106298 | 05/15/2023 |
| BARRERA, MATEO | NM-19062 | 2 | 39.95 | 4147********8120 | 00423D | 05/15/2023 |
| BARRIOS DE AYAL, LILLY | NM-EHCC1152 | 2 | 49.95 | 4833********3865 | 073308 | 05/15/2023 |
| BARRIOS, ANTONIO | NM-18457 | 2 | 84.90 | 4342********3285 | 092855 | 05/15/2023 |
| BENJAMIN, AARON | NM-19976 | 2 | 98.95 | 3722*******1006 | 108266 | 05/15/2023 |
| BENNETT, SPENCER | NM-19690 | 2 | 8.99 | 4465********6758 | 015030 | 05/15/2023 |
| BLAKLEY, CLAYTON | NM-832423 | 2 | 19.99 | 4147********3466 | 00453C | 05/15/2023 |
| BRONSON, JESSE | NM-18969 | 2 | 39.95 | 5122********7377 | 61367Z | 05/15/2023 |
| BRONSON, KANDICE | NM-VXTM193010 | 2 | 39.95 | 5122********7377 | 36734Z | 05/15/2023 |
| BROWN, LINDA | NM-0167 | 2 | 34.95 | 4494********7729 | 754500 | 05/15/2023 |
| BUCKNER, PATRICIA | NM-781051 | 2 | 19.99 | 4342********4648 | 075103 | 05/15/2023 |
| CABRERA, BERTHA | NM-01583 | 2 | 34.95 | 4342********0711 | 065137 | 05/15/2023 |
| CALOMESE, HEATHER LYNNE | NM-19421 | 2 | 34.95 | 4718********7651 | 850138 | 05/15/2023 |
| CARLOS, KALIN | NM-F520175832 | 2 | 9.99 | 4833********6036 | 023308 | 05/15/2023 |
| CESENA, JACOB | NM-19813 | 2 | 133.90 | 4403********7918 | 953372 | 05/15/2023 |
| CHAND, VIVEK | NM-0LS1191410 | 2 | 29.00 | 4815********0187 | 163134 | 05/15/2023 |
| CHAVEZ, ANTONIO | NM-WM7T215945 | 2 | 18.05 | 4833********6696 | 043308 | 05/15/2023 |
| CHAVEZ, DANIEL | NM-1159750 | 2 | 19.99 | 4494********0187 | 800623 | 05/15/2023 |
| CHAVIS, DIMITRI | NM-FKQ0204935 | 2 | 34.95 | 4160********7318 | 580834 | 05/15/2023 |
| CHEEMA, GURPAL | NM-1159167 | 2 | 8.99 | 4815********7819 | 173336 | 05/15/2023 |
| CHILDS, JONATHAN | NM-1080598 | 2 | 19.99 | 4342********1334 | 030290 | 05/15/2023 |
| COLWELL, ERIC | NM-19557 | 2 | 73.95 | 3792*******1004 | 169748 | 05/15/2023 |
| CONSTANTINO, JORGE | NM-1080670 | 2 | 14.99 | 4342********0209 | 057242 | 05/15/2023 |
| COVEY, CHRISTOPHER | NM-822632 | 2 | 18.99 | 4342********2562 | 087670 | 05/15/2023 |
| CRANS, ANTHONY | NM-1093716 | 2 | 12.74 | 5424********1898 | 53599P | 05/15/2023 |
| DANIEL, DELGADO | NM-1159526 | 2 | 29.99 | 4494********8736 | 343756 | 05/15/2023 |
| DAVIS, ANIKA | NM-00396 | 2 | 9.99 | 5248********2072 | 015221 | 05/15/2023 |
| DE LEON, ELYANA | NM-19580 | 2 | 78.95 | 4494********7896 | 348745 | 05/15/2023 |
| DEL GADILLO, ANDRES | NM-18579 | 2 | 59.95 | 4833********6364 | 003408 | 05/15/2023 |
| DELGADO, ROBERT | NM-4WQM130859 | 2 | 1.00 | 4833********8995 | 013408 | 05/15/2023 |
| DERENIA, DONALD | NM-845047 | 2 | 24.99 | 5524********9218 | 02030Z | 05/15/2023 |
| DIAZ, HEIDI | NM-01361 | 2 | 29.95 | 4426********1200 | 015550 | 05/15/2023 |
| DRELL, PETER | NM-18789 | 2 | 34.95 | 4465********5523 | 015875 | 05/15/2023 |
| DULAI, DALBINDER | NM-DDULAI | 2 | 10.00 | 4494********7698 | 573589 | 05/15/2023 |
| EKKAPHANH, EKKASITH | NM-19076 | 2 | 19.99 | 4815********6395 | 103249 | 05/15/2023 |
| ESGUERRA, KATIA | NM-18464 | 2 | 73.95 | 4535********0651 | H80852 | 05/15/2023 |
| ESTEVES, JESSICA | NM-19179 | 2 | 34.95 | 4494********4855 | 707143 | 05/15/2023 |
| EXCINA, TERESA | NM-760800 | 2 | 17.99 | 4342********2562 | 034116 | 05/15/2023 |
| FERNANDEZ, ESTRELLA | NM-1116133 | 2 | 9.99 | 4868********5201 | 093163 | 05/15/2023 |
| FERNANDEZ, JOSE | NM-780644 | 2 | 9.99 | 4868********5201 | 042654 | 05/15/2023 |
| FERNANDEZ, NIKO | NM-17110 | 2 | 39.95 | 4899********2662 | 053508 | 05/15/2023 |
| FIRESTONE, FOREST | NM-19349 | 2 | 11.56 | 5178********2023 | 02240P | 05/15/2023 |
| FISCHER, TREVOR | NM-12005036 | 2 | 10.00 | 4833********7667 | 073408 | 05/15/2023 |
| FITGERALD, CODY | NM-CODYFITZ | 2 | 20.00 | 5403********0540 | 11197Z | 05/15/2023 |
| FLORES, GERARDO | NM-18404 | 2 | 14.00 | 4815********4493 | 163143 | 05/15/2023 |
| FLORES, ISRAEL | NM-12004464 | 2 | 14.99 | 4815********2963 | 103242 | 05/15/2023 |
| FORDE, DAMON MATTHEW | NM-17113 | 2 | 5.00 | 4342********7655 | 000155 | 05/15/2023 |
| FOSTER, ERIC VON | NM-19230 | 2 | 34.95 | 3726*******1008 | 100072 | 05/15/2023 |
| FREEMAN, HAILEY | NM-EHCC1949 | 2 | 12.95 | 4815********6804 | 183941 | 05/15/2023 |
| FREY, ISAIAH | NM-01031 | 2 | 34.95 | 4833********1497 | 003408 | 05/15/2023 |
| GALLEGOS, JOAN | NM-EHCC1947 | 2 | 78.95 | 4270********5178 | 015659 | 05/15/2023 |
| GARCIA, ALEXIS | NM-01084 | 2 | 10.99 | 4833********5524 | 013408 | 05/15/2023 |
| GARCIA, EMMANUEL | NM-1080703 | 2 | 19.99 | 4494********0850 | 229882 | 05/15/2023 |
| GAVOKA, JOVECI | NM-1084897 | 2 | 12.49 | 4465********7797 | 015080 | 05/15/2023 |
| GILL, MANDEEP | NM-19895 | 2 | 14.00 | 4465********1508 | 015191 | 05/15/2023 |
| GILMORE, TERRY | NM-649575 | 2 | 1.00 | 4833********6688 | 033408 | 05/15/2023 |
| GOHMAN, LAYNE | NM-19691 | 2 | 78.95 | 4342********4479 | 052344 | 05/15/2023 |
| GOINS, LILLIANA | NM-3731202744 | 2 | 39.95 | 4060********0685 | 02416D | 05/15/2023 |
| GONZALES, VANDON | NM-01178 | 2 | 34.95 | 4494********6992 | 362468 | 05/15/2023 |
| GONZALEZ, OSCAR | NM-819803 | 2 | 9.99 | 4833********4599 | 043408 | 05/15/2023 |
| GRANADOS, ONOFRE | NM-EHCC2004 | 2 | 14.99 | 4342********3526 | 026156 | 05/15/2023 |
| GRANADOS, SILVIA | NM-1128996 | 2 | 29.95 | 4342********3526 | 096534 | 05/15/2023 |
| GREWAL, JAGMEET | NM-3V6M163056 | 2 | 14.99 | 3717*******1003 | 124588 | 05/15/2023 |
| GROW, DAMIAN | NM-19615 | 2 | 78.95 | 4815********4437 | 193641 | 05/15/2023 |
| GUTIERREZ, ANGEL | NM-19570 | 2 | 34.95 | 4494********4783 | 624620 | 05/15/2023 |
| GUZMAN, ISREAL | NM-839086 | 2 | 10.83 | 4342********9213 | 076551 | 05/15/2023 |
| HABIB, ANUM | NM-724367 | 2 | 1.00 | 4426********1503 | 015459 | 05/15/2023 |
| HAMEED, OMER | NM-XHUJ215050 | 2 | 1.00 | 4426********1503 | 015282 | 05/15/2023 |
| HAMMONS, RONALD | NM-00491 | 2 | 19.99 | 4342********6058 | 090514 | 05/15/2023 |
| HARLOW, ANDREW | NM-19672 | 2 | 19.99 | 4494********2978 | 754204 | 05/15/2023 |
| HAY, TOM | NM-909768 | 2 | 9.00 | 5474********5349 | 00607E | 05/15/2023 |
| HER, DANIEL | NM-BA0N164048 | 2 | 54.95 | 4342********1782 | 042695 | 05/15/2023 |
| HERNANDEZ, DANIEL | NM-1066888 | 2 | 5.00 | 4417********4254 | 02654D | 05/15/2023 |
| HERNANDEZ, EVELYN | NM-00429 | 2 | 24.99 | 4833********3200 | 023408 | 05/15/2023 |
| HERNANDEZ, JAIME | NM-EHCC1159 | 2 | 10.00 | 4194********0618 | 480805 | 05/15/2023 |
| HERRERA, JOSEPH | NM-19052 | 2 | 34.95 | 4730********4236 | 262841 | 05/15/2023 |
| HILL, LOGAN | NM-19589 | 2 | 14.99 | 4815********3393 | 173045 | 05/15/2023 |
| HUGHES, STEPHEN | NM-01454 | 2 | 59.95 | 4833********6107 | 043408 | 05/15/2023 |
| HUYNH, HUNG | NM-19151 | 2 | 39.95 | 4342********9764 | 024111 | 05/15/2023 |
| IBRAHIMI, AHMADULLAH | NM-17464 | 2 | 9.99 | 4342********0752 | 086324 | 05/15/2023 |
| IVEY, PAMELA | NM-1159161 | 2 | 68.95 | 4342********8086 | 070385 | 05/15/2023 |
| JARAMILLO, MAURICIO | NM-1131645 | 2 | 8.99 | 4744********1012 | 173047 | 05/15/2023 |
| JIMENEZ, JOSE | NM-864596 | 2 | 54.95 | 3792*******2000 | 129058 | 05/15/2023 |
| JOHNSON, CODY DANIEL | NM-1159239 | 2 | 73.95 | 5332********1828 | BT2T5E | 05/15/2023 |
| JONES, KENNETH | NM-1129465 | 2 | 9.99 | 4494********7801 | 146439 | 05/15/2023 |
| JOSEPH, THOMAS | NM-6L0W161727 | 2 | 14.99 | 4266********4464 | 02820B | 05/15/2023 |
| KARIM, SAMIM | NM-19872 | 2 | 78.95 | 4037********0842 | 705143 | 05/15/2023 |
| KAUR, LOVEJIT | NM-19296 | 2 | 10.00 | 6011********1454 | 01519B | 05/15/2023 |
| KAUR, POONAM | NM-19114 | 2 | 21.99 | 4266********6819 | 02879C | 05/15/2023 |
| KAUR, RAJWANT | NM-00717 | 2 | 34.95 | 4100********0574 | 29466D | 05/15/2023 |
| KAUR, RASHPAL | NM-17337 | 2 | 10.00 | 4342********9726 | 014774 | 05/15/2023 |
| KAUR, SUNAINA | NM-844931 | 2 | 49.99 | 4342********3160 | 031507 | 05/15/2023 |
| KELLER, JESSICA | NM-00938 | 2 | 14.99 | 4815********4221 | 123740 | 05/15/2023 |
| KHALASI, KRISHNA | NM-19220 | 2 | 34.95 | 4147********9762 | 02929D | 05/15/2023 |
| KIM, JONATHAN | NM-PXYX194752 | 2 | 23.99 | 4494********4378 | 475491 | 05/15/2023 |
| KLEIN, JOSHUA | NM-845068 | 2 | 24.99 | 5524********9218 | 02978Z | 05/15/2023 |
| KNAPP, DOMNICK | NM-5G9F202736 | 2 | 39.95 | 4060********0685 | 02963D | 05/15/2023 |
| KUMAR, PRITIKA | NM-7YEY140135 | 2 | 14.99 | 4868********8804 | 090599 | 05/15/2023 |
| KUSHRESH, JASMINE | NM-1159194 | 2 | 68.95 | 4342********7300 | 099771 | 05/15/2023 |
| LAKHPREET, KAUR | NM-19980 | 2 | 73.95 | 4833********8350 | 033408 | 05/15/2023 |
| LARGAESPADA, MIGUEL | NM-19119 | 2 | 8.99 | 4730********5377 | 274191 | 05/15/2023 |
| LEE, TOMMY | NM-926551 | 2 | 9.99 | 4411********8024 | 043408 | 05/15/2023 |
| LEON, ANTONIO | NM-836966 | 2 | 12.99 | 4342********7391 | 075312 | 05/15/2023 |
| LEON, MARCOS | NM-806986 | 2 | 22.99 | 4815********4512 | 143346 | 05/15/2023 |
| LEWIS, JOSHUA | NM-19487 | 2 | 34.95 | 4366********1983 | 005292 | 05/15/2023 |
| LIMA, ALLAN | NM-0187 | 2 | 19.99 | 4037********8938 | 705143 | 05/15/2023 |
| LOPEZ, FABIAN | NM-18433 | 2 | 39.95 | 4465********8498 | 015393 | 05/15/2023 |
| LOPEZ, JOAQUIN | NM-18398 | 2 | 39.95 | 4465********8498 | 015197 | 05/15/2023 |
| LORETO, ADAMARI | NM-914400 | 2 | 1.00 | 4342********3749 | 051526 | 05/15/2023 |
| MAATOUG, ADAM | NM-TPD2131604 | 2 | 9.99 | 4815********0673 | 153840 | 05/15/2023 |
| MABARATNA, BILUM | NM-1159678 | 2 | 19.00 | 4100********6585 | 34372D | 05/15/2023 |
| MACK, CONSUELLO | NM-1133370 | 2 | 19.99 | 4815********2762 | 113245 | 05/15/2023 |
| MAGANA, LUIS | NM-19967 | 2 | 39.95 | 4342********5852 | 040316 | 05/15/2023 |
| MAHMOUD, JAMAL | NM-909821 | 2 | 24.00 | 4494********1189 | 605289 | 05/15/2023 |
| MANZO, MARCOS | NM-754701 | 2 | 11.99 | 4194********2999 | 480823 | 05/15/2023 |
| MARO, FRED | NM-19947 | 2 | 13.99 | 4373********4305 | 488335 | 05/15/2023 |
| MARTINEZ, AXEL | NM-1159596 | 2 | 24.00 | 4400********5756 | 00411C | 05/15/2023 |
| MASHRIQI, RITTA | NM-1119266 | 2 | 5.00 | 4465********4839 | 015787 | 05/15/2023 |
| MATSUMOTO, PAUL | NM-707514 | 2 | 9.99 | 4259********8721 | 027583 | 05/15/2023 |
| MATSUO, DAYNA | NM-1159628 | 2 | 34.95 | 4147********1838 | 04146D | 05/15/2023 |
| MAYFIELD, JOSEPH | NM-19387 | 2 | 14.99 | 5178********2887 | 03336B | 05/15/2023 |
| MEDINA, JESUS | NM-0121 | 2 | 34.95 | 4342********8014 | 013945 | 05/15/2023 |
| MEJIA, RYAN | NM-0178 | 2 | 14.99 | 4342********7341 | 088365 | 05/15/2023 |
| MELGAR MORAZAN, MAURICIO | NM-AL0H170307 | 2 | 54.95 | 5403********8718 | 073446 | 05/15/2023 |
| MENDEZ, ABRAHAM | NM-0192 | 2 | 34.95 | 6011********8867 | 01515R | 05/15/2023 |
| MENDOZA, BRUNO | NM-TWWE183811 | 2 | 8.49 | 4815********7594 | 143943 | 05/15/2023 |
| MILLARD, TEGWIN | NM-0044 | 2 | 34.95 | 4815********9015 | 173141 | 05/15/2023 |
| MONTERO, MANUEL | NM-1080609 | 2 | 12.99 | 4815********5291 | 143847 | 05/15/2023 |
| MORENO, DIGNORA | NM-0074 | 2 | 20.00 | 4342********1136 | 014705 | 05/15/2023 |
| MOUA, TOMMY | NM-12006000 | 2 | 10.00 | 4342********1576 | 067205 | 05/15/2023 |
| NGUYEN, MICHELLE | NM-12013045 | 2 | 15.00 | 4833********8765 | 003408 | 05/15/2023 |
| NOLAN, CHANHTHATHEP | NM-19747 | 2 | 73.95 | 4815********0172 | 133441 | 05/15/2023 |
| NUNEZ, VERINICA | NM-18463 | 2 | 20.99 | 4342********1346 | 020775 | 05/15/2023 |
| O CONNOR, ROBERT | NM-0164 | 2 | 7.99 | 4347********2155 | 013408 | 05/15/2023 |
| PASQUA, MAVERICK | NM-739453 | 2 | 9.00 | 4342********7880 | 050603 | 05/15/2023 |
| PATEL, SUNNY | NM-1059171 | 2 | 16.99 | 4194********0950 | 480834 | 05/15/2023 |
| PHILLIPS, JOSEPH | NM-19271 | 2 | 9.99 | 4039********8903 | 000462 | 05/15/2023 |
| PHOUAYPHA, DENNIS RYAN | NM-01585 | 2 | 73.95 | 4494********5114 | 922281 | 05/15/2023 |
| POLISHCHUK, KANSTANTIN | NM-8W2R190703 | 2 | 1.00 | 4833********9457 | 043408 | 05/15/2023 |
| POSS, JEREMY | NM-1131675 | 2 | 13.00 | 4147********2451 | 03668D | 05/15/2023 |
| QUIROZ, ELEAZAR JR | NM-17104 | 2 | 39.95 | 4494********3926 | 409968 | 05/15/2023 |
| RAMIREZ, IVAN | NM-01250 | 2 | 34.95 | 6011********9204 | 01580R | 05/15/2023 |
| RAPER, DAVID | NM-2PK5114833 | 2 | 44.00 | 4640********4585 | 03681D | 05/15/2023 |
| REYNOLDS, LAYRESHA | NM-K7ES140946 | 2 | 9.99 | 6011********0300 | 01562B | 05/15/2023 |
| RICO, CHRISTIAN | NM-798284 | 2 | 22.99 | 4342********7567 | 044526 | 05/15/2023 |
| ROBINSON, NICHOLAS | NM-00955 | 2 | 53.99 | 4833********8896 | 083408 | 05/15/2023 |
| RODRIGUEZ, JAY | NM-01163 | 2 | 34.95 | 4599********6852 | H77035 | 05/15/2023 |
| RODRIGUEZ, NERI | NM-17370 | 2 | 34.95 | 4194********7944 | 480841 | 05/15/2023 |
| RODRIGUIEZ, DAVID | NM-1159066 | 2 | 14.99 | 4342********2967 | 062507 | 05/15/2023 |
| ROSSITER, PAUL | NM-19354 | 2 | 39.95 | 4342********2754 | 066601 | 05/15/2023 |
| RUBIO, GERARDO | NM-01052 | 2 | 9.99 | 4342********5170 | 060800 | 05/15/2023 |
| RUFFING, EMILY | NM-12002767 | 2 | 7.00 | 4342********0682 | 097641 | 05/15/2023 |
| RUIZ, MARIA | NM-19812 | 2 | 12.99 | 4815********5113 | 153346 | 05/15/2023 |
| RUIZ, SANTOS | NM-19247 | 2 | 59.95 | 4815********3256 | 133153 | 05/15/2023 |
| RUIZ, VIRGINIA | NM-00842 | 2 | 22.99 | 4815********4512 | 143346 | 05/15/2023 |
| SAEFONG, AARON | NM-19375 | 2 | 9.99 | 4266********6460 | 05066B | 05/15/2023 |
| SAIYARATH, YONGTHONG | NM-1159021 | 2 | 19.99 | 4815********7360 | 153256 | 05/15/2023 |
| SANCHEZ, SAUL CURIEL | NM-EHCC1141 | 2 | 36.40 | 4342********4189 | 035691 | 05/15/2023 |
| SANTILLAN PADIL, MARIA | NM-01202 | 2 | 54.00 | 4833********5717 | 043508 | 05/15/2023 |
| SAYSONGKHAM, BRANDON | NM-845035 | 2 | 13.99 | 4494********3530 | 672340 | 05/15/2023 |
| SCHNEIDER, DEBBIE | NM-19948 | 2 | 19.99 | 4498********8017 | 015653 | 05/15/2023 |
| SEBASTIAN, WENDY Y | NM-1159537 | 2 | 9.99 | 4152********8336 | 910750 | 05/15/2023 |
| SILVA, EDGAR | NM-18786 | 2 | 39.95 | 4342********6977 | 032483 | 05/15/2023 |
| SINGH, BALJOT | NM-18286 | 2 | 12.00 | 4266********6253 | 05198C | 05/15/2023 |
| SINGH, HARSHBHAJAN | NM-19746 | 2 | 73.95 | 4342********1117 | 043056 | 05/15/2023 |
| SINGH, PARMJIT | NM-761150 | 2 | 24.99 | 3772*******3009 | 150516 | 05/15/2023 |
| SINGH, SEAN | NM-1119963 | 2 | 9.99 | 4465********4232 | 015627 | 05/15/2023 |
| SINGH, SUKHNANDAN | NM-19333 | 2 | 39.95 | 4266********1027 | 05222D | 05/15/2023 |
| SMITH, LEROY | NM-19027 | 2 | 18.99 | 4427********1092 | 083508 | 05/15/2023 |
| SOLORIO, MARIA | NM-1100569 | 2 | 19.99 | 4815********2325 | 113753 | 05/15/2023 |
| SOUKSAMLANE, MALIVAN | NM-1159407 | 2 | 8.99 | 5424********2043 | 96452B | 05/15/2023 |
| STEPHENS, ZAKARY | NM-18410 | 2 | 34.95 | 4788********7119 | 362003 | 05/15/2023 |
| TAN, BRIAN | NM-REJ7212219 | 2 | 39.95 | 4342********8868 | 043186 | 05/15/2023 |
| TAN, MERINA | NM-18923 | 2 | 49.95 | 4147********5435 | 05326D | 05/15/2023 |
| TAPARA, RANDY | NM-EHCC1099 | 2 | 34.95 | 4833********8819 | 013508 | 05/15/2023 |
| TEJEDA, KARLA | NM-01477 | 2 | 98.95 | 6011********6996 | 01558R | 05/15/2023 |
| THAO, KONG | NM-01592 | 2 | 34.95 | 4494********2206 | 198638 | 05/15/2023 |
| THOMAS, DARRELL | NM-0066 | 2 | 49.95 | 4342********0405 | 084824 | 05/15/2023 |
| THYBERG, GREGORY | NM-18834 | 2 | 39.95 | 3780*******1002 | 107292 | 05/15/2023 |
| TKACHUK, KIRIL | NM-19922 | 2 | 78.95 | 4194********4572 | 480854 | 05/15/2023 |
| TOLLIVER, DAMEN | NM-807095 | 2 | 19.99 | 4400********1718 | 07405D | 05/15/2023 |
| TOSTADO, FATIMA | NM-19142 | 2 | 59.95 | 4494********7818 | 266712 | 05/15/2023 |
| TREVINO, MINERVA | NM-671286 | 2 | 19.99 | 5117********0438 | 05418B | 05/15/2023 |
| TURAY, MOSES | NM-17056 | 2 | 14.99 | 4815********4504 | 133456 | 05/15/2023 |
| URREA, ANGEL | NM-17164 | 2 | 34.95 | 4494********1864 | 329774 | 05/15/2023 |
| VACA, MARICELA | NM-GKFU122121 | 2 | 17.99 | 4815********6921 | 173254 | 05/15/2023 |
| VALENTINE, ROMERO | NM-18549 | 2 | 39.95 | 4194********7313 | 480856 | 05/15/2023 |
| VARGAS, DAVID | NM-GJ5U202853 | 2 | 34.98 | 4744********4551 | 103755 | 05/15/2023 |
| VARGAS, JUAN | NM-19347 | 2 | 39.95 | 4342********0711 | 040046 | 05/15/2023 |
| VENEGAS, MIGUEL ALEJANDR | NM-00907 | 2 | 34.95 | 4342********8332 | 009370 | 05/15/2023 |
| VILLAFLOR, DELIA JOSEPHINA | NM-707547 | 2 | 9.99 | 4266********7551 | 05515A | 05/15/2023 |
| VUE, PATRICK | NM-WEB4981564 | 2 | 19.99 | 4400********1257 | 03509D | 05/15/2023 |
| WHEELER, JAY | NM-12006129 | 2 | 19.95 | 4266********0435 | 05575C | 05/15/2023 |
| WHITEHEAD, MICHAEL | NM-01313 | 2 | 14.00 | 4400********7035 | 02353D | 05/15/2023 |
| WHITLOW, AARON | NM-00437 | 2 | 9.00 | 5474********5533 | 01554Q | 05/15/2023 |
| WICKHAM, REYLENYA | NM-671189 | 2 | 1.00 | 4833********6688 | 093508 | 05/15/2023 |
| WILLIAMS, TYLER | NM-DYME125827 | 2 | 39.97 | 4494********9446 | 723487 | 05/15/2023 |
| XIONG, SYKER | NM-19533 | 2 | 93.95 | 4833********9919 | 013508 | 05/15/2023 |
| YANEZ, ELVA | NM-EHCC1878 | 2 | 59.95 | 4342********1561 | 086199 | 05/15/2023 |
| Count | Card Type | Total |
| 8 | American Express | 365.72 |
| 17 | MasterCard | 424.98 |
| 190 | Visa | 5497.57 |
| 5 | Discover | 188.84 |
| 0 | Other | 0.00 |
| 6477.11 |