| 09/15/2023 |
| 07:34:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, MARIA | NM-1063826 | 2 | 19.99 | 4342********7054 | 094918 | 09/15/2023 |
| AGUINALDO, KHADIJA | NM-QXTJ171825 | 2 | 14.99 | 4833********4688 | 063507 | 09/15/2023 |
| ALARCON, MARISA | NM-18990 | 2 | 73.95 | 4494********7458 | 409420 | 09/15/2023 |
| ALI, MOLLA | NM-19776 | 2 | 5.00 | 4100********3555 | 19705D | 09/15/2023 |
| ALMANZA, GERALDO | NM-760600 | 2 | 13.99 | 4342********3842 | 044092 | 09/15/2023 |
| ALVAREZ, OMAR | NM-18421 | 2 | 9.99 | 4342********6977 | 069555 | 09/15/2023 |
| AMADO, PRIETO | NM-19435 | 2 | 34.95 | 4342********2756 | 081504 | 09/15/2023 |
| ANWAR, FAHAD | NM-20133 | 2 | 78.95 | 4147********8520 | 015222 | 09/15/2023 |
| ARCIGA, EFRAIN | NM-20006 | 2 | 84.90 | 4342********3994 | 077243 | 09/15/2023 |
| ARCIGA, JESUS | NM-51T0214825 | 2 | 39.95 | 4342********3994 | 046230 | 09/15/2023 |
| ARELLANO, ESYL | NM-707422 | 2 | 9.99 | 5424********7555 | 26662P | 09/15/2023 |
| AUGUSTON, MICHAEL | NM-1100532 | 2 | 15.00 | 4815********3786 | 103655 | 09/15/2023 |
| AZUCENA, BECERRA | NM-00312 | 2 | 9.99 | 4347********2537 | 013507 | 09/15/2023 |
| BAINS, BALWINDER | NM-01216 | 2 | 34.95 | 4100********1327 | 20984D | 09/15/2023 |
| BALDY, IZABELLA MAXINE | NM-19579 | 2 | 39.95 | 4207********0975 | 015828 | 09/15/2023 |
| BARAJAS, ALEXIS | NM-U7XU172039 | 2 | 14.99 | 4833********9604 | 023507 | 09/15/2023 |
| BARBER, RADIANCE | NM-01186 | 2 | 29.95 | 4985********4169 | 074752 | 09/15/2023 |
| BARNES, SUSANA | NM-841562 | 2 | 22.99 | 3772*******2003 | 188258 | 09/15/2023 |
| BARRERA, MATEO | NM-19062 | 2 | 39.95 | 4147********8120 | 05992D | 09/15/2023 |
| BARRIOS DE AYAL, LILLY | NM-EHCC1152 | 2 | 49.95 | 4833********3865 | 033507 | 09/15/2023 |
| BECERRA, CARLOS | NM-20169 | 2 | 98.95 | 5212********3665 | 65091Z | 09/15/2023 |
| BENJAMIN, AARON | NM-19976 | 2 | 59.95 | 3722*******1006 | 113879 | 09/15/2023 |
| BENNETT, SPENCER | NM-20097 | 2 | 8.99 | 4465********6758 | 015395 | 09/15/2023 |
| BLAKLEY, CLAYTON | NM-832423 | 2 | 19.99 | 4147********3466 | 06045C | 09/15/2023 |
| BRONSON, JESSE | NM-18969 | 2 | 39.95 | 5122********7377 | 25825Z | 09/15/2023 |
| BROWN, LINDA | NM-0167 | 2 | 34.95 | 4494********7729 | 600868 | 09/15/2023 |
| BUCKNER, PATRICIA | NM-781051 | 2 | 19.99 | 4342********4648 | 084669 | 09/15/2023 |
| CABRERA, BERTHA | NM-01583 | 2 | 34.95 | 4342********0711 | 083070 | 09/15/2023 |
| CAMPOS, NICOLAS | NM-20054 | 2 | 39.95 | 4342********1346 | 090730 | 09/15/2023 |
| CARLOS, KALIN | NM-F520175832 | 2 | 9.99 | 4833********6036 | 083507 | 09/15/2023 |
| CHAND, KESHNI | NM-20045 | 2 | 39.95 | 4833********9443 | 083507 | 09/15/2023 |
| CHAND, VIVEK | NM-0LS1191410 | 2 | 29.00 | 4815********0187 | 113957 | 09/15/2023 |
| CHARLES, ALEXANDER | NM-19844 | 2 | 39.95 | 4494********1041 | 257997 | 09/15/2023 |
| CHAVEZ, ANTONIO | NM-WM7T215945 | 2 | 18.05 | 4833********6696 | 003507 | 09/15/2023 |
| CHAVIS, DIMITRI | NM-FKQ0204935 | 2 | 34.95 | 4160********7318 | 791396 | 09/15/2023 |
| CHILDS, JONATHAN | NM-1080598 | 2 | 19.99 | 4342********1334 | 047538 | 09/15/2023 |
| CODY, SCOTT | NM-20160 | 2 | 73.95 | 4194********0550 | 356063 | 09/15/2023 |
| COLWELL, ERIC | NM-19557 | 2 | 34.95 | 3792*******1004 | 149410 | 09/15/2023 |
| CONSTANTINO, JORGE | NM-1080670 | 2 | 14.99 | 4342********0209 | 047877 | 09/15/2023 |
| COVEY, CHRISTOPHER | NM-822632 | 2 | 18.99 | 4342********2562 | 004513 | 09/15/2023 |
| CRANS, ANTHONY | NM-1093716 | 2 | 12.74 | 5424********1898 | 33070P | 09/15/2023 |
| DANIEL, DELGADO | NM-1159526 | 2 | 29.99 | 4494********8736 | 650168 | 09/15/2023 |
| DAVIS, ANIKA | NM-00396 | 2 | 9.99 | 5248********2072 | 015520 | 09/15/2023 |
| DAWES, JAMAL | NM-19731 | 2 | 39.95 | 4815********4477 | 103656 | 09/15/2023 |
| DEL GADILLO, ANDRES | NM-18579 | 2 | 59.95 | 4833********6364 | 063507 | 09/15/2023 |
| DELGADO, ROBERT | NM-4WQM130859 | 2 | 1.00 | 4833********8995 | 063507 | 09/15/2023 |
| DHALIWAL, PAL | NM-20091 | 2 | 73.95 | 6011********4745 | 01545R | 09/15/2023 |
| DIAZ, HEIDI | NM-01361 | 2 | 29.95 | 4426********1200 | 015703 | 09/15/2023 |
| DRELL, PETER | NM-18789 | 2 | 34.95 | 4465********5523 | 015204 | 09/15/2023 |
| DULAI, DALBINDER | NM-DDULAI | 2 | 10.00 | 4494********7698 | 844789 | 09/15/2023 |
| EKKAPHANH, EKKASITH | NM-19076 | 2 | 19.99 | 4815********6395 | 133356 | 09/15/2023 |
| ESTEVES, JESSICA | NM-19179 | 2 | 34.95 | 4494********4855 | 847364 | 09/15/2023 |
| EXCINA, TERESA | NM-760800 | 2 | 17.99 | 4342********2562 | 014205 | 09/15/2023 |
| FERNANDEZ, ESTRELLA | NM-1116133 | 2 | 9.99 | 4868********5201 | 080127 | 09/15/2023 |
| FERNANDEZ, JOSE | NM-780644 | 2 | 9.99 | 4868********5201 | 078865 | 09/15/2023 |
| FISCHER, TREVOR | NM-12005036 | 2 | 10.00 | 4833********7667 | 003507 | 09/15/2023 |
| FITGERALD, CODY | NM-CODYFITZ | 2 | 20.00 | 5403********0540 | 53993Z | 09/15/2023 |
| FLORES, GERARDO | NM-18404 | 2 | 14.00 | 4815********4493 | 103758 | 09/15/2023 |
| FLORES, ISRAEL | NM-12004464 | 2 | 14.99 | 4815********2963 | 153050 | 09/15/2023 |
| FLORES, ROBERT | NM-19956 | 2 | 39.95 | 4815********1407 | 153854 | 09/15/2023 |
| FOSTER, ERIC VON | NM-19230 | 2 | 34.95 | 3726*******1008 | 113552 | 09/15/2023 |
| FREEMAN, HAILEY | NM-EHCC1949 | 2 | 12.95 | 4815********6804 | 143353 | 09/15/2023 |
| FREY, ISAIAH | NM-01031 | 2 | 34.95 | 4833********1497 | 033507 | 09/15/2023 |
| GARCIA, ALEXIS | NM-01084 | 2 | 10.99 | 4833********5524 | 043507 | 09/15/2023 |
| GARCIA, EMMANUEL | NM-1080703 | 2 | 19.99 | 4494********0850 | 239096 | 09/15/2023 |
| GARCIA, KEVIN | NM-19837 | 2 | 39.95 | 4194********1122 | 356086 | 09/15/2023 |
| GAVOKA, JOVECI | NM-1084897 | 2 | 12.49 | 4465********7797 | 015468 | 09/15/2023 |
| GENTRY, JASON | NM-20187 | 2 | 78.95 | 4514********6373 | 043556 | 09/15/2023 |
| GILL, MANDEEP | NM-19895 | 2 | 14.00 | 4465********1508 | 015206 | 09/15/2023 |
| GILMORE, TERRY | NM-649575 | 2 | 1.00 | 4833********6688 | 063507 | 09/15/2023 |
| GONZALES, VANDON | NM-01178 | 2 | 34.95 | 4494********6992 | 437168 | 09/15/2023 |
| GONZALEZ, OSCAR | NM-819803 | 2 | 9.99 | 4833********4599 | 083507 | 09/15/2023 |
| GRANADOS, ONOFRE | NM-EHCC2004 | 2 | 14.99 | 4342********3526 | 059087 | 09/15/2023 |
| GRANADOS, SILVIA | NM-1128996 | 2 | 29.95 | 4342********3526 | 083205 | 09/15/2023 |
| GREWAL, JAGMEET | NM-3V6M163056 | 2 | 14.99 | 3717*******1003 | 106938 | 09/15/2023 |
| GROW, DAMIAN | NM-19615 | 2 | 39.95 | 4815********4437 | 133552 | 09/15/2023 |
| GUERRERO, ANA | NM-19546 | 2 | 29.95 | 4400********9505 | 06532D | 09/15/2023 |
| GUTIERREZ, ANGEL | NM-19570 | 2 | 34.95 | 4494********4783 | 734434 | 09/15/2023 |
| HABIB, ANUM | NM-724367 | 2 | 1.00 | 4426********1503 | 015907 | 09/15/2023 |
| HAMEED, OMER | NM-XHUJ215050 | 2 | 1.00 | 4426********1503 | 015919 | 09/15/2023 |
| HAMMONS, RONALD | NM-00491 | 2 | 19.99 | 4342********6058 | 015787 | 09/15/2023 |
| HARLOW, ANDREW | NM-19894 | 2 | 19.99 | 4494********2978 | 864005 | 09/15/2023 |
| HAY, TOM | NM-909768 | 2 | 9.00 | 5474********5349 | 02939E | 09/15/2023 |
| HER, DANIEL | NM-BA0N164048 | 2 | 54.95 | 4342********1782 | 055791 | 09/15/2023 |
| HERNANDEZ, DANIEL | NM-1066888 | 2 | 5.00 | 4417********4254 | 08132D | 09/15/2023 |
| HERNANDEZ, JAIME | NM-EHCC1159 | 2 | 10.00 | 4194********0618 | 356097 | 09/15/2023 |
| HERRERA, JOSEPH | NM-19052 | 2 | 34.95 | 4730********4236 | 965493 | 09/15/2023 |
| HILL, LOGAN | NM-19589 | 2 | 14.99 | 4815********3393 | 123664 | 09/15/2023 |
| HUGHES, STEPHEN | NM-01454 | 2 | 59.95 | 4833********6107 | 063607 | 09/15/2023 |
| HUIE, BRAD | NM-19614 | 2 | 39.95 | 5178********1556 | 08204P | 09/15/2023 |
| IBRAHIMI, AHMADULLAH | NM-17464 | 2 | 9.99 | 4342********0752 | 043944 | 09/15/2023 |
| IVEY, PAMELA | NM-1159161 | 2 | 29.95 | 4342********8086 | 093942 | 09/15/2023 |
| JARAMILLO, MAURICIO | NM-1131645 | 2 | 8.99 | 4744********1012 | 193068 | 09/15/2023 |
| JIDKOV, ANNA | NM-20113 | 2 | 39.95 | 4366********4636 | 032722 | 09/15/2023 |
| JIMENEZ, JOSE | NM-864596 | 2 | 54.95 | 3792*******2000 | 163670 | 09/15/2023 |
| JONES, KENNETH | NM-1129465 | 2 | 9.99 | 4494********7801 | 256187 | 09/15/2023 |
| JOSEPH, THOMAS | NM-6L0W161727 | 2 | 14.99 | 4266********4464 | 08281C | 09/15/2023 |
| KAUR, LOVEJIT | NM-20017 | 2 | 10.00 | 6011********1454 | 01540B | 09/15/2023 |
| KAUR, POONAM | NM-19114 | 2 | 21.99 | 4266********6819 | 08303C | 09/15/2023 |
| KAUR, RAJWANT | NM-19612 | 2 | 34.95 | 4100********0574 | 37761D | 09/15/2023 |
| KAUR, RASHPAL | NM-17337 | 2 | 10.00 | 4342********9726 | 085236 | 09/15/2023 |
| KAUR, SUNAINA | NM-844931 | 2 | 49.99 | 4342********3160 | 011007 | 09/15/2023 |
| KELLER, JESSICA | NM-00938 | 2 | 14.99 | 4815********4221 | 183465 | 09/15/2023 |
| KHALASI, KRISHNA | NM-19220 | 2 | 34.95 | 4147********9762 | 08361D | 09/15/2023 |
| KIM, JONATHAN | NM-PXYX194752 | 2 | 23.99 | 4494********4378 | 388676 | 09/15/2023 |
| KUMAR, PRITIKA | NM-7YEY140135 | 2 | 14.99 | 4868********8804 | 034519 | 09/15/2023 |
| KUSHRESH, JASMINE | NM-1159194 | 2 | 29.95 | 4465********9146 | 015128 | 09/15/2023 |
| LAKHPREET, KAUR | NM-19980 | 2 | 34.95 | 4833********8350 | 033607 | 09/15/2023 |
| LARGAESPADA, MIGUEL | NM-19119 | 2 | 8.99 | 4730********5377 | 973698 | 09/15/2023 |
| LEE, TOMMY | NM-926551 | 2 | 9.99 | 4411********8024 | 043607 | 09/15/2023 |
| LEON, ANTONIO | NM-836966 | 2 | 12.99 | 4342********7391 | 089887 | 09/15/2023 |
| LEON, MARCOS | NM-806986 | 2 | 22.99 | 4815********4512 | 143066 | 09/15/2023 |
| LEWIS, JOSHUA | NM-19487 | 2 | 34.95 | 4815********7281 | 133662 | 09/15/2023 |
| LIMA, ALLAN | NM-0187 | 2 | 19.99 | 4037********8938 | 605163 | 09/15/2023 |
| LOPEZ, FABIAN | NM-18433 | 2 | 39.95 | 4465********8498 | 015775 | 09/15/2023 |
| LOPEZ, JOAQUIN | NM-18398 | 2 | 39.95 | 4465********8498 | 015347 | 09/15/2023 |
| LORETO, ADAMARI | NM-914400 | 2 | 1.00 | 4342********3749 | 036007 | 09/15/2023 |
| MAATOUG, ADAM | NM-TPD2131604 | 2 | 9.99 | 4815********0673 | 133767 | 09/15/2023 |
| MABARATNA, BILUM | NM-1159678 | 2 | 19.00 | 4100********6585 | 41125D | 09/15/2023 |
| MACK, CONSUELLO | NM-1133370 | 2 | 19.99 | 4815********2762 | 103766 | 09/15/2023 |
| MACY, UZAIR | NM-20143 | 2 | 59.95 | 4266********5425 | 08570D | 09/15/2023 |
| MADERO, CHEYENNE | NM-01529 | 2 | 39.95 | 4194********4684 | 356107 | 09/15/2023 |
| MAGANA, LUIS | NM-19967 | 2 | 39.95 | 4342********5852 | 044145 | 09/15/2023 |
| MALCOMSON, AYDEN | NM-20186 | 2 | 39.95 | 3739*******1005 | 151300 | 09/15/2023 |
| MANZO, MARCOS | NM-754701 | 2 | 11.99 | 4194********2999 | 356108 | 09/15/2023 |
| MARANAN, RAYCHELLE | NM-19748 | 2 | 59.95 | 4266********8696 | 08639C | 09/15/2023 |
| MARO, FRED | NM-19947 | 2 | 13.99 | 4373********4305 | 024909 | 09/15/2023 |
| MARTINEZ, AXEL | NM-1159596 | 2 | 53.00 | 4400********5756 | 01319C | 09/15/2023 |
| MARTINEZ, EMILIO | NM-20119 | 2 | 59.95 | 4342********0274 | 045336 | 09/15/2023 |
| MARTINEZ, VALENTE | NM-19846 | 2 | 12.99 | 4427********7764 | 033607 | 09/15/2023 |
| MASHRIQI, RITTA | NM-1119266 | 2 | 5.00 | 4465********4839 | 015943 | 09/15/2023 |
| MATSUMOTO, PAUL | NM-707514 | 2 | 9.99 | 4259********8721 | 088794 | 09/15/2023 |
| MATSUO, DAYNA | NM-1159628 | 2 | 34.95 | 3767*******1001 | 105682 | 09/15/2023 |
| MAYA, LILIANA | NM-19630 | 2 | 39.95 | 4342********4519 | 031389 | 09/15/2023 |
| MAYFIELD, JOSEPH | NM-19387 | 2 | 14.99 | 5178********2887 | 08736B | 09/15/2023 |
| MAYORGA, JOSE | NM-20165 | 2 | 24.99 | 4465********6855 | 015430 | 09/15/2023 |
| MCCAPES, JUSTIN | NM-8017169-CH | 2 | 34.95 | 4400********8815 | 03140D | 09/15/2023 |
| MEDINA, JESUS | NM-0121 | 2 | 73.95 | 4342********8014 | 008458 | 09/15/2023 |
| MEJIA, RYAN | NM-0178 | 2 | 14.99 | 4342********7341 | 025829 | 09/15/2023 |
| MELGAR MORAZAN, MAURICIO | NM-AL0H170307 | 2 | 54.95 | 5403********8718 | 063627 | 09/15/2023 |
| MENDOZA, BRUNO | NM-TWWE183811 | 2 | 8.49 | 4815********7594 | 153168 | 09/15/2023 |
| MENDOZA, EVA | NM-19855 | 2 | 39.95 | 4494********9000 | 438925 | 09/15/2023 |
| MENDOZA, IVAN | NM-19975 | 2 | 39.95 | 4100********2669 | 44378D | 09/15/2023 |
| MENDOZA, LEONARD | NM-19759 | 2 | 39.95 | 4494********9000 | 504458 | 09/15/2023 |
| MILLARD, TEGWIN | NM-0044 | 2 | 34.95 | 4815********9015 | 173065 | 09/15/2023 |
| MILLER, DANIEL | NM-20166 | 2 | 34.95 | 4494********7130 | 569427 | 09/15/2023 |
| MONTERO, MANUEL | NM-1080609 | 2 | 12.99 | 4815********5291 | 143561 | 09/15/2023 |
| MORTON, COREY | NM-19902 | 2 | 39.95 | 5575********2143 | 016591 | 09/15/2023 |
| MOUA, TOMMY | NM-12006000 | 2 | 10.00 | 4342********1576 | 085479 | 09/15/2023 |
| MURGO, LUIS | NM-20180 | 2 | 78.95 | 4342********4249 | 046717 | 09/15/2023 |
| NGUYEN, MICHELLE | NM-12013045 | 2 | 15.00 | 4833********8765 | 013607 | 09/15/2023 |
| NUNEZ, VERINICA | NM-18463 | 2 | 20.99 | 4342********1346 | 054258 | 09/15/2023 |
| O CONNOR, ROBERT | NM-0164 | 2 | 7.99 | 4347********2155 | 023607 | 09/15/2023 |
| PALAFOX, ARAHAM | NM-19501 | 2 | 39.95 | 4347********2537 | 033607 | 09/15/2023 |
| PALMA ALDANA, JOSELYN | NM-20053 | 2 | 59.95 | 4815********5055 | 173569 | 09/15/2023 |
| PASQUA, MAVERICK | NM-739453 | 2 | 9.00 | 4342********7880 | 075417 | 09/15/2023 |
| PELUFFO, BRANDON | NM-19941 | 2 | 39.95 | 5200********2874 | 015504 | 09/15/2023 |
| PHILLIPS, JOSEPH | NM-19271 | 2 | 9.99 | 4039********8903 | 000508 | 09/15/2023 |
| PHOUAYPHA, DENNIS RYAN | NM-01585 | 2 | 74.90 | 4494********5114 | 966661 | 09/15/2023 |
| PLUTO, GABRIEL | NM-19879 | 2 | 39.95 | 4494********4238 | 963173 | 09/15/2023 |
| POLISHCHUK, KANSTANTIN | NM-8W2R190703 | 2 | 1.00 | 4833********9457 | 063607 | 09/15/2023 |
| POSS, JEREMY | NM-1131675 | 2 | 13.00 | 4147********2451 | 09086A | 09/15/2023 |
| QUIROZ, ELEAZAR JR | NM-17104 | 2 | 39.95 | 4494********3926 | 208736 | 09/15/2023 |
| RAMIREZ, IVAN | NM-01250 | 2 | 34.95 | 3412*******1001 | 123726 | 09/15/2023 |
| RAPER, DAVID | NM-2PK5114833 | 2 | 44.00 | 4640********4585 | 09116D | 09/15/2023 |
| REYNOLDS, LAYRESHA | NM-K7ES140946 | 2 | 9.99 | 6011********0300 | 01560B | 09/15/2023 |
| RICO, CHRISTIAN | NM-798284 | 2 | 22.99 | 4342********7567 | 097574 | 09/15/2023 |
| RINGOR, KYLE | NM-19478 | 2 | 59.95 | 4266********7736 | 09176D | 09/15/2023 |
| ROBINSON, NICHOLAS | NM-00955 | 2 | 24.98 | 4833********8896 | 093607 | 09/15/2023 |
| RODRIGUEZ, JAY | NM-01163 | 2 | 34.95 | 4599********6852 | H67217 | 09/15/2023 |
| RODRIGUEZ, NERI | NM-17370 | 2 | 34.95 | 4194********7944 | 356118 | 09/15/2023 |
| RODRIGUIEZ, DAVID | NM-1159066 | 2 | 14.99 | 4342********2967 | 063251 | 09/15/2023 |
| ROSSITER, PAUL | NM-19354 | 2 | 39.95 | 4342********2754 | 045129 | 09/15/2023 |
| RUBIO, GERARDO | NM-01052 | 2 | 9.99 | 4342********5170 | 094821 | 09/15/2023 |
| RUFFING, EMILY | NM-12002767 | 2 | 7.00 | 4342********0682 | 045621 | 09/15/2023 |
| RUIZ, VIRGINIA | NM-00842 | 2 | 22.99 | 4815********4512 | 143066 | 09/15/2023 |
| SAEFONG, AARON | NM-19375 | 2 | 9.99 | 4266********6460 | 09290C | 09/15/2023 |
| SAIYARATH, YONGTHONG | NM-1159021 | 2 | 19.99 | 4815********7360 | 193762 | 09/15/2023 |
| SANDOVAL, RAYMUNDO | NM-ZA1C215952 | 2 | 39.95 | 4833********9957 | 053607 | 09/15/2023 |
| SAYSONGKHAM, BRANDON | NM-845035 | 2 | 13.99 | 4494********3530 | 681444 | 09/15/2023 |
| SEBASTIAN, WENDY Y | NM-1159537 | 2 | 9.99 | 4152********8336 | 552763 | 09/15/2023 |
| SENGKHOM, CHRISTOPHER | NM-19733 | 2 | 39.95 | 4217********9879 | 018188 | 09/15/2023 |
| SHAHZAD, MUHMMAD | NM-20090 | 2 | 78.95 | 4207********6816 | 015903 | 09/15/2023 |
| SILVA, EDGAR | NM-18786 | 2 | 39.95 | 4342********6977 | 049147 | 09/15/2023 |
| SINGH, BALJOT | NM-19790 | 2 | 12.00 | 4266********6253 | 09458C | 09/15/2023 |
| SINGH, HARSHBHAJAN | NM-19746 | 2 | 34.95 | 4342********1117 | 033455 | 09/15/2023 |
| SINGH, PARMJIT | NM-761150 | 2 | 24.99 | 3772*******3009 | 165544 | 09/15/2023 |
| SINGH, SEAN | NM-1119963 | 2 | 9.99 | 4465********4232 | 015832 | 09/15/2023 |
| SMITH, LEROY | NM-19027 | 2 | 18.99 | 4427********1092 | 003607 | 09/15/2023 |
| SOLORIO, MARIA | NM-1100569 | 2 | 19.99 | 4815********2325 | 183267 | 09/15/2023 |
| SOSA, ALEXANDRA | NM-18205 | 2 | 10.00 | 4342********4475 | 092793 | 09/15/2023 |
| SOUKSAMLANE, MALIVAN | NM-1159407 | 2 | 8.99 | 5424********2043 | 66305B | 09/15/2023 |
| STEPHENS, ZAKARY | NM-18410 | 2 | 73.95 | 4788********7119 | 581665 | 09/15/2023 |
| TAN, BRIAN | NM-REJ7212219 | 2 | 39.95 | 4342********8868 | 049568 | 09/15/2023 |
| TAPARA, RANDY | NM-18080 | 2 | 34.95 | 4833********8819 | 043607 | 09/15/2023 |
| TEJEDA, KARLA | NM-01477 | 2 | 59.95 | 3412*******1008 | 167285 | 09/15/2023 |
| THAO, KONG | NM-01592 | 2 | 34.95 | 4494********2206 | 207871 | 09/15/2023 |
| THOMAS, DARRELL | NM-0066 | 2 | 143.90 | 4342********0405 | 012538 | 09/15/2023 |
| THYBERG, GREGORY | NM-20063 | 2 | 78.95 | 3780*******1002 | 149816 | 09/15/2023 |
| TOLLIVER, DAMEN | NM-807095 | 2 | 19.99 | 4400********1718 | 01283D | 09/15/2023 |
| TOSTADO, FATIMA | NM-19142 | 2 | 59.95 | 4494********7841 | 341399 | 09/15/2023 |
| URREA, ANGEL | NM-17164 | 2 | 114.85 | 4494********1864 | 412407 | 09/15/2023 |
| UWOGHIREN, NOSA | NM-19830 | 2 | 39.95 | 4342********4121 | 014446 | 09/15/2023 |
| VACA, MARICELA | NM-GKFU122121 | 2 | 17.99 | 4815********6921 | 103564 | 09/15/2023 |
| VARGAS, DAVID | NM-GJ5U202853 | 2 | 34.98 | 4744********4551 | 143063 | 09/15/2023 |
| VARGAS, JUAN | NM-19347 | 2 | 39.95 | 4342********0711 | 098342 | 09/15/2023 |
| VELAZQUEZ, ARACELI | NM-19940 | 2 | 54.95 | 4342********1019 | 009773 | 09/15/2023 |
| VILLAFLOR, DELIA JOSEPHINA | NM-707547 | 2 | 9.99 | 4266********7551 | 09777A | 09/15/2023 |
| VUE, PATRICK | NM-WEB4981564 | 2 | 19.99 | 4400********1257 | 06056D | 09/15/2023 |
| WALLER, ALLYSON | NM-19216 | 2 | 34.95 | 4833********2621 | 003707 | 09/15/2023 |
| WHEELER, JAY | NM-12006129 | 2 | 19.95 | 4266********0435 | 01033C | 09/15/2023 |
| WHITEHEAD, MICHAEL | NM-01313 | 2 | 14.00 | 4400********7035 | 06102D | 09/15/2023 |
| WHITLOW, AARON | NM-00437 | 2 | 9.00 | 5474********5533 | 01568G | 09/15/2023 |
| WICKHAM, REYLENYA | NM-671189 | 2 | 1.00 | 4833********6688 | 023707 | 09/15/2023 |
| WRIGHT, JAYLEN | NM-20161 | 2 | 78.95 | 4347********2835 | 033707 | 09/15/2023 |
| YANEZ, ELVA | NM-EHCC1878 | 2 | 59.95 | 4342********1561 | 063461 | 09/15/2023 |
| Count | Card Type | Total |
| 12 | American Express | 496.52 |
| 14 | MasterCard | 408.40 |
| 187 | Visa | 5525.77 |
| 3 | Discover | 93.94 |
| 0 | Other | 0.00 |
| 6524.63 |