| 08/01/2023 |
| 08:18:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFZAL, WALEED | NM-19692 | 1 | 39.95 | 4366********4223 | 016173 | 08/01/2023 |
| AGUAYO, JUANPEDRO | NM-EHCC1908 | 1 | 24.00 | 4342********3822 | 068793 | 08/01/2023 |
| AGUILAR ARROYO, FERNANDO | NM-01402 | 1 | 29.00 | 4342********9614 | 038720 | 08/01/2023 |
| AGUILAR, YOLANDA | NM-1128511 | 1 | 5.95 | 4342********4726 | 018550 | 08/01/2023 |
| ALLEN, CHRISTOPHER | NM-17382 | 1 | 34.95 | 4494********4726 | 390222 | 08/01/2023 |
| ALVARADO, LAURA | NM-19035 | 1 | 34.95 | 4147********1346 | 06462D | 08/01/2023 |
| ALVARADO, MARTHA | NM-711686 | 1 | 7.49 | 4465********1432 | 001778 | 08/01/2023 |
| ALVAREZ JR, ALFREDO | NM-19224 | 1 | 34.95 | 4342********7815 | 065033 | 08/01/2023 |
| ALVAREZ, ANA | NM-926404 | 1 | 1.00 | 4342********2982 | 061451 | 08/01/2023 |
| ALVAREZ, JENNIFER | NM-780843 | 1 | 1.00 | 4342********2982 | 052995 | 08/01/2023 |
| AMPHONEPHONG, LUCKY | NM-19219 | 1 | 5.00 | 4815********8370 | 164321 | 08/01/2023 |
| ANNE, REBECCA | NM-817577 | 1 | 14.44 | 4815********3381 | 194024 | 08/01/2023 |
| ANTHONY, ANORVE | NM-18774 | 1 | 34.95 | 4815********6776 | 124528 | 08/01/2023 |
| ANTONUCCI, GABRIELLA | NM-17043 | 1 | 6.00 | 4400********1834 | 02347A | 08/01/2023 |
| ANTONUCCI, ROB | NM-12007065 | 1 | 6.00 | 4400********1834 | 00571A | 08/01/2023 |
| ARCIGA, JOSE | NM-19474 | 1 | 39.95 | 4342********8439 | 096715 | 08/01/2023 |
| AVILA, GLORIA | NM-EHCC1985 | 1 | 17.99 | 4342********7811 | 083250 | 08/01/2023 |
| AVILA, MARIO JUAN | NM-20014 | 1 | 59.95 | 4400********6260 | 02708B | 08/01/2023 |
| BECERRA, LIDIA | NM-1077448 | 1 | 8.99 | 3772*******1006 | 168074 | 08/01/2023 |
| BECKER, NICHOLAS | NM-XML4183045 | 1 | 24.00 | 4833********9592 | 014207 | 08/01/2023 |
| BEGUM, MEHNEEZ | NM-760714 | 1 | 19.99 | 4400********7296 | 01608C | 08/01/2023 |
| BELLAMY, HAROLD | NM-17280 | 1 | 39.95 | 4147********2500 | 06684I | 08/01/2023 |
| BERMUDEZ, JOSE | NM-1128983 | 1 | 14.99 | 4342********7517 | 074147 | 08/01/2023 |
| BERMUDEZ, SARINA | NM-19886 | 1 | 39.95 | 4342********3614 | 097747 | 08/01/2023 |
| BINGAMEN, NIKKI | NM-01189 | 1 | 34.95 | 4194********5551 | 338824 | 08/01/2023 |
| BLANK, KYLE | NM-RCAY220312 | 1 | 73.95 | 5523********9740 | 00130Z | 08/01/2023 |
| BLOWERS, AARON | NM-KY51141902 | 1 | 19.99 | 4815********1314 | 144222 | 08/01/2023 |
| BOCANEGRA, GABRIELA | NM-EHCC1179 | 1 | 10.99 | 4815********8943 | 134226 | 08/01/2023 |
| BODIE, MICAH | NM-19571 | 1 | 39.95 | 4833********7731 | 054207 | 08/01/2023 |
| BOGOLLAGAMA, SHRIMA | NM-1093118 | 1 | 9.99 | 4147********7464 | 06792I | 08/01/2023 |
| BORJAS MARTEL, JOSE SANTOS | NM-19611 | 1 | 39.95 | 4259********7953 | 082424 | 08/01/2023 |
| BRETT, KEN | NM-1066862 | 1 | 29.95 | 4037********5538 | 601024 | 08/01/2023 |
| BRYANT, MARIE | NM-EHCC1136 | 1 | 19.99 | 4430********6755 | 001529 | 08/01/2023 |
| BUCKLAND, LUCAS | NM-17167 | 1 | 39.95 | 4100********1588 | 23343D | 08/01/2023 |
| BULYGA, DMITRU | NM-ZJ90213336 | 1 | 12.74 | 4342********4506 | 010169 | 08/01/2023 |
| CABEREA, BERTHA | NM-891645 | 1 | 14.99 | 4342********0711 | 033465 | 08/01/2023 |
| CALCETA, LEONARDO | NM-12007261 | 1 | 9.00 | 4465********1948 | 001424 | 08/01/2023 |
| CALDERON, KARL | NM-53T5203114 | 1 | 21.24 | 4425********6767 | 581957 | 08/01/2023 |
| CAMBEROS RICO, JIM | NM-19071 | 1 | 39.95 | 4266********0121 | 06949C | 08/01/2023 |
| CARAS, PAUL | NM-2HB6190402 | 1 | 14.99 | 4342********7924 | 054622 | 08/01/2023 |
| CARRANZA, ADRIAN | NM-19697 | 1 | 39.95 | 4494********9935 | 570365 | 08/01/2023 |
| CASARINO, JULIAN | NM-0032 | 1 | 22.99 | 4207********2647 | 001532 | 08/01/2023 |
| CASTREJON, JAASIEL | NM-19784 | 1 | 34.95 | 6011********7948 | 00187R | 08/01/2023 |
| CHAUDHARY, USAMA | NM-918717 | 1 | 14.99 | 4815********4090 | 124723 | 08/01/2023 |
| CHAVEZ, CESAR | NM-839185 | 1 | 11.04 | 4815********1803 | 134023 | 08/01/2023 |
| CHURCH, MEGAN | NM-19651 | 1 | 34.95 | 4147********9743 | 07027D | 08/01/2023 |
| CISNEROS, ANA | NM-20057 | 1 | 78.95 | 4342********4793 | 078915 | 08/01/2023 |
| COLE, RICK | NM-1919335424 | 1 | 9.99 | 4342********3192 | 055028 | 08/01/2023 |
| CONROY, TARA | NM-1209169 | 1 | 5.00 | 5178********2215 | 07055P | 08/01/2023 |
| CONTRERAS, RICHARD | NM-1202736 | 1 | 19.95 | 4815********3959 | 144222 | 08/01/2023 |
| CORNEJO, EDWIN | NM-4XSS203221 | 1 | 14.99 | 4833********1337 | 054207 | 08/01/2023 |
| CROCKER, DWIGHT | NM-760673 | 1 | 34.95 | 4815********0367 | 144520 | 08/01/2023 |
| CROTTS, JOSHUA | NM-926450 | 1 | 13.99 | 4100********9704 | 27777B | 08/01/2023 |
| CRUZ MONTERO, ALEXIS | NM-01357 | 1 | 54.95 | 4815********4255 | 124427 | 08/01/2023 |
| CUEVAS ELIZONDO, XAVIER | NM-19766 | 1 | 34.95 | 4494********0054 | 897541 | 08/01/2023 |
| CUEVAS, CYNTHIA | NM-19853 | 1 | 59.95 | 4100********6555 | 27902D | 08/01/2023 |
| DAVIS, DION | NM-886882 | 1 | 22.99 | 5462********4565 | 756264 | 08/01/2023 |
| DE LA CRUZ, JESSE | NM-1159169 | 1 | 34.95 | 4494********3937 | 963074 | 08/01/2023 |
| DE LEON, BERTHA | NM-1080787 | 1 | 14.99 | 5129********8888 | 164729 | 08/01/2023 |
| DEASIS, DUSTIN | NM-19880 | 1 | 34.95 | 5368********6131 | 00122P | 08/01/2023 |
| DELGADILLO, LUIS | NM-4GY6174610 | 1 | 19.00 | 4427********9475 | 094207 | 08/01/2023 |
| DHADWAL, BAL | NM-652894 | 1 | 14.99 | 4400********3546 | 05487D | 08/01/2023 |
| DHANDA, KIRTI | NM-19431 | 1 | 34.95 | 4342********1633 | 015599 | 08/01/2023 |
| DHANJU, AMANDEEP | NM-18367 | 1 | 5.00 | 4342********2259 | 051129 | 08/01/2023 |
| DHILLON, AMRITPAL | NM-19586 | 1 | 39.95 | 4147********1315 | 07224C | 08/01/2023 |
| DHILLON, KIRAN | NM-00350 | 1 | 39.95 | 4400********5495 | 00329D | 08/01/2023 |
| DHILLON, SABRINA | NM-LFTH223621 | 1 | 14.99 | 4342********3524 | 073115 | 08/01/2023 |
| DIAZ, ROSA | NM-19646 | 1 | 54.95 | 4194********2732 | 338841 | 08/01/2023 |
| DOLINTA, MARIN | NM-34535457 | 1 | 9.99 | 4856********3287 | 001717 | 08/01/2023 |
| DORROUGH, DEONTA | NM-1209328 | 1 | 6.00 | 4833********3424 | 024207 | 08/01/2023 |
| DORROUGH, DEONTA | NM-20131 | 1 | 24.00 | 4833********0048 | 024207 | 08/01/2023 |
| DUCKELS, CHRIS | NM-1107020 | 1 | 9.95 | 4147********5957 | 07299C | 08/01/2023 |
| DUONG, TIM | NM-00369 | 1 | 8.99 | 4342********0139 | 011067 | 08/01/2023 |
| EDMISTON, AMY | NM-848807 | 1 | 93.95 | 4152********7451 | 730835 | 08/01/2023 |
| EKEJIUBA, ISAIAH | NM-01034 | 1 | 39.95 | 4815********5517 | 104726 | 08/01/2023 |
| ESTRADA, NATALIE | NM-19968 | 1 | 39.95 | 5466********6698 | 07352P | 08/01/2023 |
| EXCINIA, AMANDA | NM-19137 | 1 | 34.95 | 4494********5078 | 421805 | 08/01/2023 |
| FARAHANI, SHEENA | NM-1208748 | 1 | 7.00 | 4833********1468 | 054207 | 08/01/2023 |
| FENES, JOHN | NM-12001514 | 1 | 12.00 | 4579********1761 | 580277 | 08/01/2023 |
| FITZGERALD, CODY | NM-TWP2114604 | 1 | 25.00 | 5403********0540 | 73775Z | 08/01/2023 |
| FRANCISCO, RODRIGUEZ | NM-18355 | 1 | 39.95 | 6011********4957 | 00116R | 08/01/2023 |
| FREEMAN, HAILEY | NM-EHCC1949 | 1 | 12.99 | 4815********6804 | 154023 | 08/01/2023 |
| FRIEDL, JASON | NM-19563 | 1 | 39.95 | 4342********3014 | 006242 | 08/01/2023 |
| FULMER, JEFF | NM-841199 | 1 | 17.99 | 4400********5759 | 08577C | 08/01/2023 |
| GARC, AXE | NM-00315 | 1 | 14.99 | 4342********1131 | 052665 | 08/01/2023 |
| GARCHIA, MANDHIR | NM-00554 | 1 | 9.00 | 4147********8644 | 07464C | 08/01/2023 |
| GARCIA, AMANDA | NM-1123076 | 1 | 14.99 | 4347********7701 | 094207 | 08/01/2023 |
| GARCIA, ANTHONY | NM-589503 | 1 | 12.99 | 4266********6438 | 07493C | 08/01/2023 |
| GARCIA, MARIAH | NM-12001674 | 1 | 19.00 | 4494********5626 | 682403 | 08/01/2023 |
| GARCIA, VANESSA | NM-19751 | 1 | 14.99 | 4833********0144 | 014207 | 08/01/2023 |
| GARTH, MAKIYAH | NM-12015360 | 1 | 34.95 | 5462********8320 | 756173 | 08/01/2023 |
| GILL, TARANJIT | NM-17433 | 1 | 68.95 | 4342********0365 | 022071 | 08/01/2023 |
| GODINA, LEONARDO | NM-797706 | 1 | 6.99 | 4465********9974 | 001481 | 08/01/2023 |
| GONZALEZ, RAUL | NM-19465 | 1 | 39.95 | 4259********1655 | 031347 | 08/01/2023 |
| GONZALEZ-MURILL, MOICES | NM-18514 | 1 | 34.95 | 4342********7680 | 028349 | 08/01/2023 |
| GUTIERREZ, JONATHAN | NM-17217 | 1 | 23.99 | 4342********3385 | 092765 | 08/01/2023 |
| GUTIERREZ, MARIA | NM-712457 | 1 | 9.99 | 4873********0005 | 041044 | 08/01/2023 |
| GUZMAN, EVELYN | NM-780901 | 1 | 19.99 | 4147********6154 | 07681B | 08/01/2023 |
| GUZMAN, ROBERTO | NM-E9US184346 | 1 | 34.95 | 4342********5222 | 080521 | 08/01/2023 |
| HAFENSTEIN, BRIAN | NM-12006868 | 1 | 8.00 | 4494********7097 | 139977 | 08/01/2023 |
| HAY, TOM | NM-909768 | 1 | 9.99 | 5474********5349 | 07629E | 08/01/2023 |
| HEER, SUNDIP | NM-KU0P114026 | 1 | 93.95 | 3717*******5013 | 117314 | 08/01/2023 |
| HEREDIA, LAMBERTO | NM-K09H173413 | 1 | 14.00 | 4342********0946 | 067337 | 08/01/2023 |
| HEREDIA, OMAR | NM-775262 | 1 | 24.99 | 4815********2712 | 164622 | 08/01/2023 |
| HERNANDEZ, ELENA | NM-1158960 | 1 | 9.99 | 4400********2986 | 04313C | 08/01/2023 |
| HERRERA CABRAL, MARTIN SALVADO | NM-19165 | 1 | 39.95 | 5403********3913 | 48013Z | 08/01/2023 |
| HOFFMAN, STEPHANIE | NM-1080800 | 1 | 9.00 | 4147********5836 | 09019A | 08/01/2023 |
| HONTAR, DINA | NM-R0RQ213547 | 1 | 7.99 | 4833********4888 | 014307 | 08/01/2023 |
| HOWARD, DWAYNE | NM-HRD2194233 | 1 | 24.99 | 4003********7039 | 09060B | 08/01/2023 |
| HUANG, JASON | NM-1108516 | 1 | 9.99 | 4465********0606 | 001405 | 08/01/2023 |
| HUTCHINS, JOHN | NM-KSHF120428 | 1 | 24.99 | 4744********7411 | 194433 | 08/01/2023 |
| IBRAHIM KHIL, JAWAD | NM-EHCC1976 | 1 | 5.00 | 4147********5447 | 001787 | 08/01/2023 |
| JACOB, TYKWON | NM-1201100513 | 1 | 1.00 | 4815********6439 | 124235 | 08/01/2023 |
| JACQUES, MARIE | NM-00527 | 1 | 34.95 | 4373********6081 | 510330 | 08/01/2023 |
| JIMENEZ, MARIANO | NM-876746 | 1 | 12.99 | 4400********6937 | 06815C | 08/01/2023 |
| JOHL, PARVEEN | NM-19869 | 1 | 59.95 | 5218********3075 | 97366Z | 08/01/2023 |
| JOHNSON, JUANITA | NM-12012310 | 1 | 32.95 | 4815********6738 | 104831 | 08/01/2023 |
| JURACH, NANCY | NM-1140267 | 1 | 7.00 | 4194********2437 | 338864 | 08/01/2023 |
| KAUR, HARPINDER | NM-1077583 | 1 | 5.00 | 4815********8278 | 154833 | 08/01/2023 |
| KAUR, MANPREET | NM-891621 | 1 | 24.99 | 4400********2341 | 07281D | 08/01/2023 |
| KAUR, RASHPAL | NM-17337 | 1 | 9.99 | 4342********9726 | 088310 | 08/01/2023 |
| KELLER, ELI | NM-18943 | 1 | 34.95 | 4494********6156 | 898744 | 08/01/2023 |
| KHALASI, MAHENDRA | NM-00764 | 1 | 9.00 | 4264********9032 | 03825D | 08/01/2023 |
| KHALID, MUHAMMAD HAROON | NM-19284 | 1 | 39.95 | 4833********5107 | 084307 | 08/01/2023 |
| KISELEV, NIKOLAY | NM-19170 | 1 | 9.99 | 4342********6799 | 000508 | 08/01/2023 |
| KOOP, CHANCE | NM-00332 | 1 | 34.95 | 3772*******6001 | 143336 | 08/01/2023 |
| LADHER, RAJWINDER | NM-1201880 | 1 | 9.00 | 5466********2562 | 99729P | 08/01/2023 |
| LANDEROS, MARCO GERARDO | NM-8900 | 1 | 11.49 | 4147********0146 | 09319D | 08/01/2023 |
| LARA, CARLOS | NM-GUSU195343 | 1 | 34.95 | 5403********0731 | 56965Z | 08/01/2023 |
| LARA, SANTIAGO | NM-775246 | 1 | 19.99 | 4815********2981 | 154331 | 08/01/2023 |
| LATA, JANEY | NM-12005401 | 1 | 12.00 | 4815********3676 | 154835 | 08/01/2023 |
| LAUREANO, KENNETH | NM-712230 | 1 | 9.99 | 4366********3317 | 008219 | 08/01/2023 |
| LEMOND, SHERI | NM-701067 | 1 | 11.99 | 4833********9316 | 034307 | 08/01/2023 |
| LEMUS, GONZALO | NM-P9C5093459 | 1 | 1.00 | 5524********9635 | 00599Z | 08/01/2023 |
| LEON, JACOB | NM-01094 | 1 | 54.95 | 4494********2500 | 293970 | 08/01/2023 |
| LEON, STEPHEN | NM-12014414 | 1 | 12.00 | 5403********3292 | 96529Z | 08/01/2023 |
| LEONARD, SARAMIA | NM-19090 | 1 | 39.95 | 4400********1640 | 02478C | 08/01/2023 |
| LEONG, AARON | NM-20098 | 1 | 19.99 | 4266********3179 | 09427C | 08/01/2023 |
| LITTLE, RUTH | NM-1080808 | 1 | 6.00 | 4332********4939 | 09439A | 08/01/2023 |
| LOPEZ, ADRIAN | NM-1084921 | 1 | 10.00 | 4259********6948 | 048993 | 08/01/2023 |
| LOPEZ, GRACE | NM-19116 | 1 | 34.95 | 5171********1093 | 09474Z | 08/01/2023 |
| LOPEZ, MANOELA | NM-1133372 | 1 | 1.00 | 4426********3417 | 001294 | 08/01/2023 |
| LOPEZ, MICHAEL | NM-19377 | 1 | 9.95 | 5171********1093 | 09482Z | 08/01/2023 |
| LOR, ROMEO | NM-18562 | 1 | 34.95 | 4494********4185 | 488518 | 08/01/2023 |
| LOSOYA, YULIA | NM-19843 | 1 | 34.95 | 4833********6295 | 064307 | 08/01/2023 |
| LUGAR, JORDEN | NM-Y1LE154334 | 1 | 18.99 | 4342********8076 | 056895 | 08/01/2023 |
| MAGANA, MA TRINIDAD | NM-1209545 | 1 | 15.00 | 4342********3943 | 053492 | 08/01/2023 |
| MALDONADO, ALEXIS | NM-909927 | 1 | 1.00 | 4342********7199 | 079227 | 08/01/2023 |
| MALLARI, HARRY | NM-1077356 | 1 | 9.00 | 4494********1250 | 617042 | 08/01/2023 |
| MANGAT, BALJINDER | NM-18790 | 1 | 9.99 | 4147********7792 | 09569C | 08/01/2023 |
| MANIBOT, JEFFREY | NM-12003714 | 1 | 10.00 | 4342********0626 | 097435 | 08/01/2023 |
| MARIN, REBECCA | NM-1133462 | 1 | 5.00 | 4342********7242 | 007257 | 08/01/2023 |
| MARJI, KRISTEEN | NM-12014707 | 1 | 29.00 | 4815********5208 | 194731 | 08/01/2023 |
| MARTIN, JOHN | NM-841233 | 1 | 1.00 | 4833********3216 | 004307 | 08/01/2023 |
| MARTINEZ, ADRIAN | NM-1159181 | 1 | 34.95 | 4160********7845 | 064320 | 08/01/2023 |
| MARTINEZ, MARIA | NM-685136 | 1 | 1.00 | 4815********3348 | 164331 | 08/01/2023 |
| MARTINEZ, MARISOL | NM-19703 | 1 | 59.95 | 5549********4879 | 124691 | 08/01/2023 |
| MARTINEZ, MARTIN | NM-754536 | 1 | 9.99 | 4400********5756 | 05504C | 08/01/2023 |
| MATEO, RALPH | NM-19943 | 1 | 78.95 | 4100********3658 | 59177D | 08/01/2023 |
| MATEO, RANDOLPH | NM-20065 | 1 | 73.95 | 4100********3658 | 59594D | 08/01/2023 |
| MAYA, JOSE JULIAN | NM-914595 | 1 | 29.99 | 4342********4519 | 079782 | 08/01/2023 |
| MCCANN, BEATRIZ | NM-680417 | 1 | 5.00 | 4815********0628 | 144737 | 08/01/2023 |
| MEDINA, FABIAN | NM-EHCC1996 | 1 | 9.99 | 4342********0407 | 055343 | 08/01/2023 |
| MEJIA, JULIO | NM-1123187 | 1 | 19.99 | 4342********1278 | 008702 | 08/01/2023 |
| MENDEZ RAMIREZ, JAVIER | NM-781001 | 1 | 1.00 | 4815********4150 | 134233 | 08/01/2023 |
| MENDEZ, JOSE | NM-18726 | 1 | 34.95 | 4673********0864 | 076669 | 08/01/2023 |
| MENERA-MOYA, GUADALUPE | NM-19711 | 1 | 98.95 | 4342********3254 | 031361 | 08/01/2023 |
| MERCHANT, SHAAN | NM-00923 | 1 | 34.95 | 4147********8186 | 09798D | 08/01/2023 |
| MEREDITH, TYLER | NM-1123309 | 1 | 12.00 | 4494********1780 | 141613 | 08/01/2023 |
| MICKENS, SAM | NM-121207720 | 1 | 9.99 | 4477********9036 | 044310 | 08/01/2023 |
| MINHAS, RANPARTAP | NM-12007072 | 1 | 7.95 | 5524********3318 | 07735Z | 08/01/2023 |
| MINTZ, JORDAN | NM-818841 | 1 | 19.99 | 4465********5333 | 001540 | 08/01/2023 |
| MONACO, NICHOLAS | NM-19424 | 1 | 34.95 | 6011********1951 | 00196R | 08/01/2023 |
| MONTANO, EMILY | NM-19701 | 1 | 39.95 | 4194********1553 | 338886 | 08/01/2023 |
| MOONEY, ALFRED | NM-1129009 | 1 | 9.00 | 4833********5372 | 094307 | 08/01/2023 |
| MORAN, JOSE | NM-1159630 | 1 | 29.00 | 5524********6963 | 01372M | 08/01/2023 |
| MORENO, LUIS | NM-18380 | 1 | 24.00 | 4266********0898 | 09900C | 08/01/2023 |
| MOTT, ABBY | NM-18957 | 1 | 39.95 | 4147********6811 | 09908D | 08/01/2023 |
| MUTTI, SAGANPREET | NM-1158963 | 1 | 29.95 | 4147********7756 | 09923C | 08/01/2023 |
| NAIDU, AARON | NM-1060592 | 1 | 8.00 | 4465********8335 | 001606 | 08/01/2023 |
| NEWTON, DONNA | NM-1080797 | 1 | 9.00 | 4494********6276 | 469034 | 08/01/2023 |
| NGO, PHONG | NM-20036 | 1 | 39.95 | 4154********4689 | 09970G | 08/01/2023 |
| NICORICI, FLAVIUS | NM-844753 | 1 | 1.00 | 4266********1649 | 09970C | 08/01/2023 |
| NORIEGA, ELVIS | NM-853275 | 1 | 13.99 | 4342********9263 | 091018 | 08/01/2023 |
| NORIEGA, KARINA | NM-19854 | 1 | 59.95 | 4833********7179 | 024307 | 08/01/2023 |
| NORIEGA, MARIA | NM-19013 | 1 | 54.95 | 4342********5226 | 014272 | 08/01/2023 |
| OLIVARES, JOSE | NM-T6XA143056 | 1 | 1.00 | 4342********3306 | 098986 | 08/01/2023 |
| OROSCO, JOSE | NM-17437 | 1 | 49.95 | 4186********9616 | 013560 | 08/01/2023 |
| ORTIZ, ALEXANDER | NM-17454 | 1 | 73.95 | 4342********4966 | 071829 | 08/01/2023 |
| PADRON, RUBEN | NM-1159120 | 1 | 24.00 | 4342********2505 | 098359 | 08/01/2023 |
| PANDYA, SAMIR | NM-1159116 | 1 | 24.00 | 4366********2460 | 014970 | 08/01/2023 |
| PANNU, KAPILBIR | NM-7TE9172639 | 1 | 29.95 | 4494********9680 | 798795 | 08/01/2023 |
| PARA, ALEXIX | NM-EHCC1140 | 1 | 34.95 | 4342********3689 | 014696 | 08/01/2023 |
| PHASAVATH, AARON | NM-18247 | 1 | 39.95 | 4194********1929 | 338896 | 08/01/2023 |
| PHONSOPHA, KJ | NM-19037 | 1 | 5.00 | 5213********6027 | 00164Z | 08/01/2023 |
| PICAZO, JOSE | NM-849133 | 1 | 15.29 | 4815********4375 | 114437 | 08/01/2023 |
| PIZANA, JUAN | NM-1159230 | 1 | 34.95 | 4815********3288 | 104336 | 08/01/2023 |
| POMICPIC, PAUL | NM-1159123 | 1 | 19.00 | 4342********9771 | 059169 | 08/01/2023 |
| PONCE, CHRISTOPHER | NM-01367 | 1 | 12.99 | 4494********0627 | 993736 | 08/01/2023 |
| QUINTERO, DANIEL | NM-CL5Y133909 | 1 | 14.99 | 4833********4688 | 014307 | 08/01/2023 |
| RAKHMATOV, AKBAR | NM-20117 | 1 | 10.00 | 4342********6050 | 099621 | 08/01/2023 |
| RAMIREZ, JOSUE | NM-8V0Y193052 | 1 | 8.99 | 4266********0182 | 00275C | 08/01/2023 |
| RAMONES, ALEX | NM-19640 | 1 | 39.95 | 4207********2493 | 001614 | 08/01/2023 |
| RAMOS, MARIA | NM-1159712 | 1 | 24.00 | 4100********5638 | 72493D | 08/01/2023 |
| RAWNSLEY, AMANDA | NM-KE91193816 | 1 | 35.12 | 4640********4585 | 00275D | 08/01/2023 |
| RHODES, DAMANI | NM-844995 | 1 | 9.99 | 4815********1958 | 174532 | 08/01/2023 |
| RIOS, CHRISTOPHER | NM-8445195212 | 1 | 9.99 | 4342********9548 | 061411 | 08/01/2023 |
| RIOS, JAVIER | NM-19093 | 1 | 39.95 | 5156********5364 | 00336Z | 08/01/2023 |
| RIVAS, GUSTAVO | NM-9JNE193224 | 1 | 14.99 | 4427********8789 | 054307 | 08/01/2023 |
| RODRIGUEZ, ANDREW | NM-DJVE214138 | 1 | 24.00 | 4342********7303 | 056851 | 08/01/2023 |
| RODRIGUEZ, ISIDRO ERIK | NM-19985 | 1 | 39.95 | 4494********3662 | 455165 | 08/01/2023 |
| RODRIGUEZ, RANDY | NM-19652 | 1 | 9.99 | 4342********8269 | 090112 | 08/01/2023 |
| RODRIGUEZ, TRISTON | NM-911204 | 1 | 5.99 | 4342********6625 | 010910 | 08/01/2023 |
| ROSALES, GUSTAVO | NM-760711 | 1 | 19.99 | 4833********7049 | 074307 | 08/01/2023 |
| RUIZ, VANNESSA | NM-1207581 | 1 | 10.00 | 4342********1527 | 049534 | 08/01/2023 |
| SAENZ, XAVIER | NM-2C0N164840 | 1 | 64.90 | 4494********5921 | 588672 | 08/01/2023 |
| SALAS, OLIVIA | NM-19190 | 1 | 59.95 | 4494********9396 | 653708 | 08/01/2023 |
| SAMRA, BHUPINDER | NM-761242 | 1 | 8.99 | 5156********3690 | 00494Z | 08/01/2023 |
| SAMRA, NATHAN | NM-19791 | 1 | 12.99 | 5156********3690 | 00504Z | 08/01/2023 |
| SAUER, ERIC | NM-19530 | 1 | 34.95 | 4342********9816 | 006919 | 08/01/2023 |
| SCROGGINS, ANTHONY AKEEM | NM-20023 | 1 | 73.95 | 4194********1724 | 338903 | 08/01/2023 |
| SEGURA, JUAN | NM-17101 | 1 | 19.99 | 4366********1437 | 019965 | 08/01/2023 |
| SILBER, JILLIAN | NM-JILLSIL82 | 1 | 28.90 | 5424********4405 | 23651P | 08/01/2023 |
| SINGH, DHARAMVEER | NM-18335 | 1 | 19.99 | 4100********2381 | 81153D | 08/01/2023 |
| SINGH, JATINDER | NM-17007 | 1 | 39.95 | 5474********7331 | 01656Q | 08/01/2023 |
| SINGH, KANEESHA | NM-18455 | 1 | 8.99 | 4100********2381 | 81862D | 08/01/2023 |
| SINGH, KARAMBIR | NM-1159603 | 1 | 9.99 | 4342********2359 | 093925 | 08/01/2023 |
| SINGH, PARAMVIR | NM-712169 | 1 | 9.99 | 5424********3866 | 25138P | 08/01/2023 |
| SINGH, RAJ | NM-12007026 | 1 | 15.00 | 4833********2920 | 054307 | 08/01/2023 |
| SINGH, SARTAJ | NM-19136 | 1 | 34.95 | 4833********6251 | 064307 | 08/01/2023 |
| SINGH, SHARAN | NM-19244 | 1 | 18.95 | 4342********0365 | 015756 | 08/01/2023 |
| SISSAY, ATHENA | NM-19849 | 1 | 39.95 | 4355********8759 | 601034 | 08/01/2023 |
| SMEDLEY, JARED | NM-732503 | 1 | 13.99 | 4833********0935 | 074307 | 08/01/2023 |
| SMITH, KEN | NM-12005906 | 1 | 5.95 | 4147********8674 | 00716D | 08/01/2023 |
| SOHAL, ABHIROOP | NM-20068 | 1 | 9.99 | 6011********1454 | 00114B | 08/01/2023 |
| STEVENSON, GERALD | NM-WP8P110837 | 1 | 34.95 | 4000********9578 | 778563 | 08/01/2023 |
| SURABIAN, JACOB | NM-1063448 | 1 | 19.99 | 4511********4715 | 425490 | 08/01/2023 |
| SWINNEY, ANDRE | NM-01222 | 1 | 9.99 | 4388********7088 | 00790C | 08/01/2023 |
| TAMBER, LUCKY | NM-ZU9L123920 | 1 | 103.90 | 5122********8136 | 46072Z | 08/01/2023 |
| TANDEL, HEMANTKUMAR | NM-19710 | 1 | 39.95 | 4465********8232 | 001204 | 08/01/2023 |
| TAPIA DELGADO, JAIME | NM-1158814 | 1 | 19.00 | 4342********8788 | 087768 | 08/01/2023 |
| TELLEZ, LUIZ | NM-ELC8100956 | 1 | 1.00 | 4815********3267 | 144933 | 08/01/2023 |
| THATCHER, CHASE | NM-1088432 | 1 | 10.83 | 4366********5943 | 013056 | 08/01/2023 |
| THEEKRI, ASID | NM-HLD3214009 | 1 | 14.99 | 5178********2213 | 02078B | 08/01/2023 |
| THUROW, KELLY | NM-18981 | 1 | 15.00 | 4477********9036 | 044346 | 08/01/2023 |
| TIBBITTS, IASIAH | NM-1088466 | 1 | 12.74 | 4342********7576 | 083484 | 08/01/2023 |
| TOOR, TEGHVIR | NM-876824 | 1 | 8.99 | 5122********6668 | 71068Z | 08/01/2023 |
| TORRES-VARGAS, ERIKA | NM-760518 | 1 | 9.99 | 4815********2045 | 184544 | 08/01/2023 |
| TREVINO, RACHEL | NM-671300 | 1 | 18.99 | 5117********0438 | 02138B | 08/01/2023 |
| UIRIBE, JENIFER | NM-18904 | 1 | 49.95 | 5524********7196 | 08193M | 08/01/2023 |
| UNDERWOOD, LYLE | NM-19139 | 1 | 39.95 | 4147********8624 | 02174D | 08/01/2023 |
| VALDEZ, TONY | NM-909789 | 1 | 15.00 | 4494********8296 | 798520 | 08/01/2023 |
| VALENCIA, ANDREW | NM-20080 | 1 | 98.95 | 4833********0085 | 064407 | 08/01/2023 |
| VANG, MAI | NM-680206 | 1 | 14.99 | 4147********9283 | 02214C | 08/01/2023 |
| VEGA, ERNESTO | NM-1131740 | 1 | 18.99 | 4833********5653 | 084407 | 08/01/2023 |
| VILLA, JULIAN | NM-20067 | 1 | 59.95 | 4494********5152 | 999592 | 08/01/2023 |
| VILLALOBOS, LINNETTE | NM-1205521 | 1 | 5.95 | 4147********8674 | 02280D | 08/01/2023 |
| VILLASENOR, MIGUEL | NM-19903 | 1 | 29.95 | 4347********7465 | 004407 | 08/01/2023 |
| VINCENT, PEGUY | NM-18852 | 1 | 9.99 | 4060********8065 | 02295D | 08/01/2023 |
| VINSON, REBA | NM-18792 | 1 | 9.95 | 4788********2850 | 731520 | 08/01/2023 |
| VRCHOTA, TERENCE | NM-00516 | 1 | 14.00 | 4498********8713 | 001659 | 08/01/2023 |
| WALKER, JEREMY | NM-0024 | 1 | 34.95 | 5524********1206 | 04950M | 08/01/2023 |
| WEST, MICHAEL | NM-RN75132337 | 1 | 39.95 | 4147********2182 | 02345C | 08/01/2023 |
| WHERRY, BRENDA | NM-12001781 | 1 | 9.99 | 4400********9509 | 08218C | 08/01/2023 |
| WHYTE, UCHEOYE | NM-18911 | 1 | 39.95 | 4494********4882 | 194244 | 08/01/2023 |
| WILLIAMS, BARBARA | NM-918850 | 1 | 9.00 | 4342********2791 | 098048 | 08/01/2023 |
| WOODS, GREGORY | NM-19141 | 1 | 39.95 | 4179********8574 | 601044 | 08/01/2023 |
| WRIGHT, ROGER | NM-818314 | 1 | 54.95 | 4536********2473 | 308525 | 08/01/2023 |
| WRIGHT, VINCENT | NM-19953 | 1 | 39.95 | 4100********6400 | 95831C | 08/01/2023 |
| YANG, CHENG | NM-818500 | 1 | 1.00 | 4342********6534 | 064764 | 08/01/2023 |
| YANG, KONG | NM-19451 | 1 | 34.95 | 4494********2588 | 390314 | 08/01/2023 |
| ZAFAR, SUBA | NM-19423 | 1 | 19.99 | 4266********2861 | 02478D | 08/01/2023 |
| ZAPIEN, JESUS | NM-19833 | 1 | 19.99 | 4815********8880 | 144248 | 08/01/2023 |
| Count | Card Type | Total |
| 3 | American Express | 137.89 |
| 33 | MasterCard | 937.96 |
| 233 | Visa | 5637.23 |
| 4 | Discover | 119.84 |
| 0 | Other | 0.00 |
| 6832.92 |