| 02/06/2024 |
| 06:45:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBRUZZESE, LORENZO | 1C-1200380764 | A | 39.00 | 4425********1117 | 322148 | 02/06/2024 |
| ADDA, TAYLOR | 1C-1000001793 | A | 45.00 | 4100********2611 | 72191C | 02/06/2024 |
| AGUILA, VICTOR | 1C-1000002079 | A | 45.00 | 4342********1574 | 060291 | 02/06/2024 |
| ALBERT, MARILYN | 1C-1000000065 | A | 45.00 | 4900********8469 | 072707 | 02/06/2024 |
| ALTSHULER, GENE | 1C-1200380736 | A | 45.00 | 6011********1506 | 00679P | 02/06/2024 |
| ANDERSON, JASON | 1C-1000001568 | A | 90.00 | 4815********2637 | 112372 | 02/06/2024 |
| ARNETT, JEFF | 1C-1000001377 | A | 45.00 | 4154********6254 | 928226 | 02/06/2024 |
| AZVEDO, RYAN | 1C-1000001018 | A | 45.00 | 4494********0191 | 143873 | 02/06/2024 |
| BABCOCK, DARREN | 1C-1000000932 | A | 45.00 | 4833********2443 | 092707 | 02/06/2024 |
| BACKLAND, STANLEY | 1C-1200380769 | A | 45.00 | 4179********6599 | 606072 | 02/06/2024 |
| BALATAZAR, RICHARDO | 1C-1000001403 | A | 45.00 | 4342********9879 | 011454 | 02/06/2024 |
| BALDWIN, MICHELLE | 1C-1000001429 | A | 90.00 | 4306********1341 | 233461 | 02/06/2024 |
| BANKS, DEVIN | 1C-1000001728 | A | 45.00 | 5575********3158 | 016041 | 02/06/2024 |
| BARRY, MICHAEL | 1C-1000002023 | A | 75.00 | 4815********9857 | 102875 | 02/06/2024 |
| BAYLESS, SAMANTHA | 1C-1000000591 | A | 70.00 | 4425********5377 | 910835 | 02/06/2024 |
| BEEZLEY, JEFFREY | 1C-3013 | A | 50.00 | 4147********5069 | 01648D | 02/06/2024 |
| BENSON, ERIK | 1C-1000002036 | A | 45.00 | 4246********8283 | 01677G | 02/06/2024 |
| BERGIN, ELIJAH | 1C-1000001598 | A | 45.00 | 4494********2448 | 405996 | 02/06/2024 |
| BERGIN, TERRY | 1C-1000000557 | A | 45.00 | 4147********0357 | 01700D | 02/06/2024 |
| BERMUDEZ, JOSE | 1C-1000001283 | A | 45.00 | 3767*******1010 | 183982 | 02/06/2024 |
| BESSON, MARCEL | 1C-1000001975 | A | 45.00 | 4465********5512 | 006213 | 02/06/2024 |
| BEZDEK, PENNY | 1C-1000001182 | A | 25.00 | 4147********9040 | 006634 | 02/06/2024 |
| BIANUCCI, DANTE | 1C-1200380727 | A | 29.00 | 4867********8793 | 032707 | 02/06/2024 |
| BILYEU, BRET | 1C-1200380737 | A | 59.00 | 4147********5263 | 01727D | 02/06/2024 |
| BLACKWELL, KEVIN | 1C-1000000880 | A | 45.00 | 4342********4230 | 069187 | 02/06/2024 |
| BLAGROVE, SUSIE | 1C-1000001811 | A | 45.00 | 4366********2832 | 003417 | 02/06/2024 |
| BOEGER, JACOB | 1C-1000001734 | A | 45.00 | 4430********0110 | 006776 | 02/06/2024 |
| BORCZ, GARRETT | 1C-1000001502 | A | 45.00 | 4400********6850 | 05738D | 02/06/2024 |
| BOTHWELL, JARROD | 1C-1000000213 | A | 45.00 | 4494********6904 | 668142 | 02/06/2024 |
| BRAITHWAITE, MARISSA | 1C-1000002056 | A | 70.00 | 4494********4391 | 605164 | 02/06/2024 |
| BRAMBILA, GABRIELLA | 1C-1000001119 | A | 45.00 | 4833********6965 | 062707 | 02/06/2024 |
| BRATYUK, KEENAN | 1C-1000002062 | A | 45.00 | 4465********3258 | 006998 | 02/06/2024 |
| BREDESON, ZACHARY | 1C-1000000146 | A | 75.00 | 4147********9425 | 01801D | 02/06/2024 |
| BREZINSKI, AUSTIN | 1C-1000000568 | A | 45.00 | 5156********3642 | 01837Z | 02/06/2024 |
| BROOM, TYLER | 1C-1000001218 | A | 45.00 | 4833********8095 | 072707 | 02/06/2024 |
| BURDON, CAROL | 1C-1200380731 | A | 39.00 | 4494********9917 | 798658 | 02/06/2024 |
| BUTLER, JORDAN | 1C-1000000947 | A | 45.00 | 5462********6664 | 776002 | 02/06/2024 |
| CAHILL, CORY | 1C-1000000940 | A | 45.00 | 4347********4936 | 082707 | 02/06/2024 |
| CAHILL, HEATHER | 1C-1000001442 | A | 90.00 | 4305********2113 | 01865C | 02/06/2024 |
| CAILLIAS, ALICIA | 1C-1000001425 | A | 70.00 | 4833********4934 | 092707 | 02/06/2024 |
| CALDERON, EVELYN | 1C-1000000373 | A | 65.00 | 4833********7804 | 092707 | 02/06/2024 |
| CARDENAS, DONALD | 1C-1000001401 | A | 45.00 | 6011********8808 | 00673Q | 02/06/2024 |
| CARLSON, DANIELLE | 1C-1000002081 | A | 45.00 | 4833********5130 | 092707 | 02/06/2024 |
| CARLSON, SWEN | 1C-1000001924 | A | 45.00 | 4867********0841 | 002707 | 02/06/2024 |
| CAROLAN, BETHANY | 1C-1000000921 | A | 65.00 | 5178********8361 | 01923P | 02/06/2024 |
| CAULFIELD, ANDREW | 1C-1000000750 | A | 65.00 | 4342********5487 | 067331 | 02/06/2024 |
| CAYLAN, CLARK | 1C-1000002053 | A | 45.00 | 4535********7305 | H67300 | 02/06/2024 |
| CEJA, VANESSA | 1C-1000001644 | A | 75.00 | 5462********0552 | 775922 | 02/06/2024 |
| CHANG, ALEXANDER | 1C-1000001273 | A | 45.00 | 3798*******1003 | 159558 | 02/06/2024 |
| CLAPP, KEITH | 1C-1000001852 | A | 45.00 | 4426********0718 | 006089 | 02/06/2024 |
| CLARK, BEN | 1C-1000002004 | A | 45.00 | 4147********3384 | 01970D | 02/06/2024 |
| COLE, PAMELA | 1C-1200363977 | A | 29.00 | 4400********7208 | 02315D | 02/06/2024 |
| COLTEN, MATTHEW | 1C-1000001499 | A | 45.00 | 4342********3407 | 087816 | 02/06/2024 |
| COMBS, ROBERT | 1C-1570 | A | 65.00 | 4815********3222 | 122076 | 02/06/2024 |
| COMPTON, DAVID | 1C-1200380740 | A | 45.00 | 4185********2887 | 062733 | 02/06/2024 |
| CONTENT, LALIA | 1C-1000001767 | A | 45.00 | 4494********0903 | 192435 | 02/06/2024 |
| COOK, CHRISTOPHER | 1C-1000000774 | A | 25.00 | 4194********8641 | 297579 | 02/06/2024 |
| COOK, MARIA | 1C-1000002032 | A | 75.00 | 4000********5978 | 584487 | 02/06/2024 |
| COPLEY, AUSTYN | 1C-1200380763 | A | 90.00 | 4400********0233 | 08665C | 02/06/2024 |
| CORRIE, JACK | 1C-1200040146 | A | 90.00 | 4867********4921 | 052707 | 02/06/2024 |
| COUTURE, MADELYN | 1C-5151515 | A | 20.00 | 4815********1321 | 122276 | 02/06/2024 |
| CROSBY, CHRISTINA | 1C-1000001957 | A | 95.00 | 5392********3408 | 02093Z | 02/06/2024 |
| CRUZ, PENNY | 1C-1000001966 | A | 75.00 | 3411*******1008 | 121791 | 02/06/2024 |
| CRUZ, RONNIE | 1C-1000001134 | A | 70.00 | 4167********8343 | 062737 | 02/06/2024 |
| CURTIN, JUSTIN | 1C-1000000375 | A | 90.00 | 4347********9218 | 072707 | 02/06/2024 |
| DAVIS, REESE | 1C-1000002083 | A | 45.00 | 4000********4979 | 584503 | 02/06/2024 |
| DE LA CRUZ, VALERIE | 1C-1000001950 | A | 45.00 | 4342********9249 | 004290 | 02/06/2024 |
| DE LA FUENTE, CECILE | 1C-1200380736 | A | 39.00 | 4494********0448 | 454033 | 02/06/2024 |
| DEAN, MICHAEL | 1C-1000001814 | A | 45.00 | 4259********1208 | 022050 | 02/06/2024 |
| DELAURENTIS, GIOVANNI | 1C-1000001004 | A | 45.00 | 4535********4531 | H67295 | 02/06/2024 |
| DELGADO, DANIEL | 1C-1000000359 | A | 65.00 | 4420********9052 | 131344 | 02/06/2024 |
| DERILO, ANTONIO | 1C-1000001435 | A | 45.00 | 4494********6557 | 585639 | 02/06/2024 |
| DEVEREUX, STEVEN | 1C-1000002043 | A | 75.00 | 5528********9862 | 02201E | 02/06/2024 |
| DEWEES, ANJULI | 1C-1000001059 | A | 45.00 | 4342********2398 | 006396 | 02/06/2024 |
| DONOVAN, ADAM | 1C-1000001816 | A | 45.00 | 4342********4388 | 035797 | 02/06/2024 |
| DORAFHSHA, AMIR | 1C-1000001770 | A | 45.00 | 5425********2365 | 067835 | 02/06/2024 |
| DRANE, THEO | 1C-1000000966 | A | 45.00 | 4400********4671 | 08399D | 02/06/2024 |
| DUVAL, DEBRA | 1C-1000001319 | A | 75.00 | 4411********7401 | 022707 | 02/06/2024 |
| DUXLER, KAI | 1C-1000000423 | A | 45.00 | 4342********1429 | 087039 | 02/06/2024 |
| DYE, JORDAN | 1C-1000001838 | A | 45.00 | 4465********2344 | 062743 | 02/06/2024 |
| DYER, PAT | 1C-1200380763 | A | 39.00 | 4100********2301 | 78751D | 02/06/2024 |
| DYSON, BRENNA | 1C-1000001964 | A | 45.00 | 4194********7950 | 297587 | 02/06/2024 |
| EAGLETON, JODY | 1C-1000001365 | A | 70.00 | 5424********8839 | 69932P | 02/06/2024 |
| EDMUNDSON, BRIGHTON | 1C-1000001029 | A | 70.00 | 4342********2023 | 078199 | 02/06/2024 |
| EIDE, ZACHARIAH | 1C-1000001967 | A | 75.00 | 4342********0799 | 077050 | 02/06/2024 |
| ELDRIDGE, KEN | 1C-1000000274 | A | 85.00 | 5466********9788 | 70265Z | 02/06/2024 |
| ELLIOT, SPEAR | 1C-1000002040 | A | 45.00 | 4366********4809 | 021625 | 02/06/2024 |
| ELLIOTT, RICK | 1C-1000001537 | A | 45.00 | 5171********2956 | 02379Z | 02/06/2024 |
| ELLSWORTH, LAWRENCE | 1C-1200380767 | A | 39.00 | 4147********8344 | 02386D | 02/06/2024 |
| ELROD, EASTON | 1C-1000000861 | A | 30.00 | 4494********6212 | 977398 | 02/06/2024 |
| ELSON, ERIC | 1C-1000001724 | A | 45.00 | 4342********2394 | 048939 | 02/06/2024 |
| EMRICK, JIM | 1C-1200380742 | A | 50.00 | 4388********4159 | 02414D | 02/06/2024 |
| ENDACOTT, LARENCE | 1C-1000001023 | A | 65.00 | 3793*******1009 | 142940 | 02/06/2024 |
| EVANOFF2, MATT | 1C-1000001034 | A | 30.00 | 4388********3858 | 02427D | 02/06/2024 |
| EYMERT, DESTINY | 1C-1000001880 | A | 45.00 | 4494********0539 | 404478 | 02/06/2024 |
| FAIRCHILD, DEANNA | 1C-1000001391 | A | 45.00 | 4366********0972 | 032733 | 02/06/2024 |
| FALLS, LYNNETTE | 1C-1000001335 | A | 45.00 | 4494********9836 | 109969 | 02/06/2024 |
| FIGUEIREDO, DAVID | 1C-1000002066 | A | 45.00 | 4246********8049 | 02456G | 02/06/2024 |
| FINLEY, SHAUNA | 1C-1000001416 | A | 95.00 | 4342********4428 | 012852 | 02/06/2024 |
| FINN, WALTER | 1C-1000000762 | A | 45.00 | 4815********9454 | 172474 | 02/06/2024 |
| FISCHER, JANELLE | 1C-1000001675 | A | 45.00 | 4342********7978 | 010522 | 02/06/2024 |
| FISH, DYLAN | 1C-1000002027 | A | 45.00 | 4342********5672 | 095879 | 02/06/2024 |
| FOLKMAN, CHRIS | 1C-1000002030 | A | 45.00 | 4494********4352 | 241010 | 02/06/2024 |
| FONTANA, ROMAN | 1C-1000000825 | A | 45.00 | 4563********4882 | H67313 | 02/06/2024 |
| FORD, PARKER | 1C-1000001949 | A | 45.00 | 4342********4285 | 096853 | 02/06/2024 |
| FORDERER, DAVID | 1C-1200380734 | A | 39.00 | 4152********3380 | 910402 | 02/06/2024 |
| FORSTERER, CHRISTINE | 1C-1000001992 | A | 75.00 | 4366********1039 | 026834 | 02/06/2024 |
| FOX, BEN | 1C-1000000356 | A | 85.00 | 4100********3154 | 81434D | 02/06/2024 |
| FRENCH, JAMES | 1C-1000002015 | A | 95.00 | 4420********4441 | 131345 | 02/06/2024 |
| GAAL, ROWLAND | 1C-1200380741 | A | 45.00 | 4400********1502 | 08904D | 02/06/2024 |
| GARCIA, VICTOR | 1C-1000001311 | A | 45.00 | 4833********2815 | 006299 | 02/06/2024 |
| GEIL, JORDAN | 1C-1000002082 | A | 45.00 | 4366********0809 | 002798 | 02/06/2024 |
| GEORGE, NIXON | 1C-1000001343 | A | 40.00 | 6011********3019 | 00679P | 02/06/2024 |
| GIBBS, GREG | 1C-1000000831 | A | 45.00 | 4342********8797 | 032064 | 02/06/2024 |
| GIRARD, LAWRENCE | 1C-1000000702 | A | 45.00 | 4815********4155 | 192276 | 02/06/2024 |
| GLUSHKU, SVETLANA | 1C-1000001972 | A | 75.00 | 4425********7290 | 390718 | 02/06/2024 |
| GODFREY, MARIAH | 1C-1000000583 | A | 65.00 | 4266********8400 | 02716D | 02/06/2024 |
| GOMEZ, KEVIN | 1C-1000001688 | A | 45.00 | 4833********5283 | 082707 | 02/06/2024 |
| GONZALES, CELIA | 1C-1000002028 | A | 45.00 | 4000********5881 | 192884 | 02/06/2024 |
| GONZALES, ED | 1C-1000002002 | A | 45.00 | 4000********6151 | 608896 | 02/06/2024 |
| GONZALEZ, ERIKA | 1C-1000000328 | A | 90.00 | 4342********8555 | 026594 | 02/06/2024 |
| GOYETTE, GABRIELLE | 1C-1000001109 | A | 70.00 | 4147********4479 | 02777D | 02/06/2024 |
| GRACE, TYLER | 1C-1000001779 | A | 45.00 | 5466********3810 | 74658Z | 02/06/2024 |
| GRIECO, LINDA | 1C-1000001687 | A | 65.00 | 4494********7940 | 832902 | 02/06/2024 |
| GRIGGS, ROB | 1C-1200380749 | A | 69.00 | 3728*******4001 | 147865 | 02/06/2024 |
| GROSS, ANDREA | 1C-1000002076 | A | 95.00 | 4147********2174 | 04004D | 02/06/2024 |
| GROVER, LAUREN | 1C-1000001873 | A | 45.00 | 4366********1912 | 019724 | 02/06/2024 |
| GRUBEL, BRYAN | 1C-1200040149 | A | 45.00 | 4147********0267 | 04016A | 02/06/2024 |
| GUMAN, MARY | 1C-1000001862 | A | 75.00 | 4342********1381 | 078329 | 02/06/2024 |
| HA, PECK | 1C-1000000517 | A | 65.00 | 4100********6758 | 83186D | 02/06/2024 |
| HADA, MARK | 1C-1000001263 | A | 45.00 | 4121********6083 | 006406 | 02/06/2024 |
| HALL, DYLAN | 1C-1000001769 | A | 45.00 | 4833********0582 | 012807 | 02/06/2024 |
| HALL, HALBERT | 1C-1200380729 | A | 45.00 | 4465********4494 | 006758 | 02/06/2024 |
| HALL, JOHN | 1C-1000001582 | A | 45.00 | 4342********7744 | 057562 | 02/06/2024 |
| HALL, KATHLEEN | 1C-1200040147 | A | 39.00 | 4100********1284 | 83742D | 02/06/2024 |
| HALL, MAX | 1C-1200380727 | A | 45.00 | 4342********7555 | 061508 | 02/06/2024 |
| HARMYK, NATASHA | 1C-1000000897 | A | 75.00 | 4147********3837 | 006701 | 02/06/2024 |
| HARN, JOE | 1C-1000000736 | A | 95.00 | 4147********8352 | 04102D | 02/06/2024 |
| HARRIS, BREE | 1C-1000001551 | A | 70.00 | 5593********1314 | 04108P | 02/06/2024 |
| HARRIS, SHAYLEE | 1C-1000001954 | A | 90.00 | 4266********7306 | 04117D | 02/06/2024 |
| HAWKINS, DOUG | 1C-1200380731 | A | 85.00 | 5462********2649 | 775939 | 02/06/2024 |
| HENRY, TRENT | 1C-1000001806 | A | 45.00 | 5403********0001 | 062804 | 02/06/2024 |
| HERNANDEZ, EDGAR | 1C-1000001453 | A | 90.00 | 4342********6482 | 053196 | 02/06/2024 |
| HERNANDEZ-MICHE, KARINA | 1C-1000001130 | A | 90.00 | 4815********1801 | 122281 | 02/06/2024 |
| HICKS, ZACK | 1C-1000001944 | A | 45.00 | 4347********6850 | 052807 | 02/06/2024 |
| HILL, KELLI | 1C-1000001732 | A | 45.00 | 5462********5025 | 776107 | 02/06/2024 |
| HOFLAND, MONICA | 1C-1000001684 | A | 70.00 | 4100********1915 | 84589D | 02/06/2024 |
| HOLLER, JEANNIE | 1C-1000001529 | A | 70.00 | 6011********8973 | 00677P | 02/06/2024 |
| HOPKINS, THOMAS | 1C-1000001701 | A | 45.00 | 4342********9960 | 056828 | 02/06/2024 |
| HOPKSON, MANDY | 1C-1000001421 | A | 70.00 | 4815********3894 | 142886 | 02/06/2024 |
| HOUPS, JANELL | 1C-1000001509 | A | 45.00 | 4342********3645 | 090403 | 02/06/2024 |
| HOWARD, ALLISON | 1C-1000002038 | A | 45.00 | 4147********9012 | 04234D | 02/06/2024 |
| HUDSON, CHRISTOPHER | 1C-1000000280 | A | 45.00 | 4147********5758 | 04255D | 02/06/2024 |
| HUNT, CHARLIE | 1C-1000001865 | A | 95.00 | 4494********2846 | 460823 | 02/06/2024 |
| HUNT, LARRY | 1C-1000002014 | A | 45.00 | 4305********4179 | 04271A | 02/06/2024 |
| IBARRA, JOSEPH | 1C-1000001488 | A | 45.00 | 4342********8101 | 061130 | 02/06/2024 |
| IDEN, TAMARA | 1C-1000001850 | A | 45.00 | 4494********2774 | 455885 | 02/06/2024 |
| JACKSON, BRANDON | 1C-1000001552 | A | 75.00 | 4060********4506 | 092807 | 02/06/2024 |
| JENSEN, JENNA | 1C-1000002094 | A | 45.00 | 4266********8212 | 04303D | 02/06/2024 |
| JETTER, BRANDON | 1C-1000000092 | A | 45.00 | 4342********4347 | 010990 | 02/06/2024 |
| JOHN, KIMBERLEE | 1C-1000001841 | A | 45.00 | 4815********1791 | 192284 | 02/06/2024 |
| JOHNSTON, RANDY | 1C-1000001575 | A | 45.00 | 4342********2775 | 019202 | 02/06/2024 |
| JOLLY, ALEC | 1C-1000001434 | A | 45.00 | 4388********7883 | 04343A | 02/06/2024 |
| JONES, MICHELE | 1C-1000000933 | A | 95.00 | 4194********7004 | 297601 | 02/06/2024 |
| JUAREZ, ESTEPHEN | 1C-1000001940 | A | 75.00 | 5462********0853 | 776022 | 02/06/2024 |
| KAMMAN, SOLOMON | 1C-1000001404 | A | 45.00 | 4266********2687 | 04379D | 02/06/2024 |
| KARB, ROBERT | 1C-1000001637 | A | 45.00 | 4270********2705 | 006707 | 02/06/2024 |
| KASLIN, ALISON | 1C-1000001869 | A | 70.00 | 4494********1722 | 244740 | 02/06/2024 |
| KATZ, BRADLEY | 1C-1000001981 | A | 70.00 | 4147********0788 | 04621D | 02/06/2024 |
| KELLEY, BUTCH | 1C-1000001730 | A | 45.00 | 4815********4060 | 162784 | 02/06/2024 |
| KERFOOT, BARBARA | 1C-1000002084 | A | 45.00 | 4100********6796 | 88398D | 02/06/2024 |
| KIESLING, TIM | 1C-1000001245 | A | 45.00 | 4465********6059 | 006770 | 02/06/2024 |
| KIRKLIN, KATHLEEN | 1C-1200040150 | A | 39.00 | 5462********2412 | 776116 | 02/06/2024 |
| KITE, MICHELLE | 1C-1000001999 | A | 45.00 | 4147********6023 | 04650D | 02/06/2024 |
| KOSTEROW, DUSTIN | 1C-1000000811 | A | 75.00 | 4147********8819 | 04686D | 02/06/2024 |
| KULIK, KARINA | 1C-1000000355 | A | 85.00 | 4400********6639 | 00840D | 02/06/2024 |
| LACZNY, BRADLEY | 1C-1000000499 | A | 30.00 | 4100********7180 | 89010D | 02/06/2024 |
| LAGE, JERMEY | 1C-1000001219 | A | 95.00 | 4100********5971 | 89204D | 02/06/2024 |
| LANGOLF, ANDY | 1C-1000002044 | A | 45.00 | 4815********3089 | 122082 | 02/06/2024 |
| LARSON, RILEY | 1C-1000000361 | A | 30.00 | 4342********2184 | 054631 | 02/06/2024 |
| LAWHORN, TRACI | 1C-1000001284 | A | 45.00 | 4185********8134 | 062823 | 02/06/2024 |
| LAWSON, GREG | 1C-1000001666 | A | 70.00 | 4100********0062 | 89441D | 02/06/2024 |
| LEFEVRE, MATT | 1C-1000000446 | A | 45.00 | 4701********1342 | 362371 | 02/06/2024 |
| LEONARD, DENISE | 1C-1000000413 | A | 45.00 | 4868********4201 | 061329 | 02/06/2024 |
| LEPADAT, JULIANO | 1C-1200380739 | A | 39.00 | 4815********1470 | 142980 | 02/06/2024 |
| LINDE, STEVE | 1C-1000001329 | A | 45.00 | 4494********3569 | 569994 | 02/06/2024 |
| LOKEN, KYLE | 1C-1000000697 | A | 85.00 | 4833********9698 | 062807 | 02/06/2024 |
| LONG, JUSTIN | 1C-1000001839 | A | 45.00 | 4266********1414 | 04791D | 02/06/2024 |
| LOPEZ, ALEXIA | 1C-1000002001 | A | 95.00 | 4342********8037 | 064566 | 02/06/2024 |
| LOPEZ, JOSE | 1C-1000000961 | A | 45.00 | 4815********3448 | 152685 | 02/06/2024 |
| LOPEZ, RUSSELL | 1C-1000000210 | A | 75.00 | 4494********3760 | 704034 | 02/06/2024 |
| LUTZ, KIM | 1C-1000000005 | A | 19.00 | 4167********2946 | 062827 | 02/06/2024 |
| LUU, ALAN | 1C-1000001639 | A | 45.00 | 4400********6063 | 04998C | 02/06/2024 |
| MACHADO, BLAKE | 1C-1000000399 | A | 30.00 | 4185********8482 | 062828 | 02/06/2024 |
| MALDE, BRENT | 1C-1000001198 | A | 45.00 | 4494********4140 | 766538 | 02/06/2024 |
| MANRIQUEZ, DORIAN | 1C-1000000261 | A | 75.00 | 4815********6247 | 192383 | 02/06/2024 |
| MARSHALL, MICHAEL | 1C-1000001590 | A | 45.00 | 4815********2360 | 152481 | 02/06/2024 |
| MARTINEZ, MARIA | 1C-1000001898 | A | 45.00 | 4342********0382 | 044685 | 02/06/2024 |
| MATTEO, MARK | 1C-1000001868 | A | 75.00 | 5122********6221 | 42522Z | 02/06/2024 |
| MATTESON, DAN | 1C-1000002003 | A | 45.00 | 3715*******3009 | 181931 | 02/06/2024 |
| MC CAFFERY, LEAH | 1C-1000001905 | A | 45.00 | 4342********2162 | 066876 | 02/06/2024 |
| MCALISTER, SHARA | 1C-1000001057 | A | 45.00 | 4494********9640 | 897672 | 02/06/2024 |
| MCCARTHY, KEVIN | 1C-1000000434 | A | 45.00 | 4342********8405 | 005813 | 02/06/2024 |
| MCCARTY, NEVAN | 1C-1000002046 | A | 45.00 | 4494********5159 | 963143 | 02/06/2024 |
| MCCLAINE, LINDA | 1C-1200380735 | A | 39.00 | 4100********6427 | 91289D | 02/06/2024 |
| MCCONNELL, GERI | 1C-1000000297 | A | 45.00 | 4342********3064 | 073842 | 02/06/2024 |
| MCCREATH, MARK | 1C-1200380730 | A | 45.00 | 4388********9093 | 04975I | 02/06/2024 |
| MCKAMEY, RUSSELL | 1C-1000002058 | A | 45.00 | 4147********7295 | 04987D | 02/06/2024 |
| MCMILLAN, NICK | 1C-1000002009 | A | 45.00 | 4147********8729 | 04987D | 02/06/2024 |
| MCNAUGHTON, REGINE | 1C-1200380768 | A | 85.00 | 3739*******1004 | 125122 | 02/06/2024 |
| MILES CLIENT, MIKE TERESA | 1C-1000000163 | A | 60.00 | 4802********0951 | 050176 | 02/06/2024 |
| MILES, EMMA | 1C-1000002060 | A | 45.00 | 5462********6120 | 776205 | 02/06/2024 |
| MILNER, JOSEPH | 1C-1000001262 | A | 45.00 | 4366********9046 | 024022 | 02/06/2024 |
| MOHR, MIKE | 1C-1200380744 | A | 40.00 | 4100********7221 | 91929D | 02/06/2024 |
| MONAS, JULIAN | 1C-1000000651 | A | 45.00 | 4147********9243 | 05053D | 02/06/2024 |
| MONELL, KEVIN | 1C-1000001533 | A | 45.00 | 4207********1697 | 006443 | 02/06/2024 |
| MOON, JEFF | 1C-1200380751 | A | 69.00 | 4194********5279 | 297614 | 02/06/2024 |
| MORENO, ERIK | 1C-1000001520 | A | 29.00 | 4465********3255 | 006910 | 02/06/2024 |
| MORGANSTEIN, AMY | 1C-1000001535 | A | 90.00 | 4147********4169 | 05100D | 02/06/2024 |
| MORRIS, RUSTY | 1C-1000001676 | A | 70.00 | 4342********5816 | 010174 | 02/06/2024 |
| MORSE, ANDREW | 1C-1000000866 | A | 45.00 | 4494********3510 | 356340 | 02/06/2024 |
| MUMMY, RYENNE | 1C-1000001935 | A | 45.00 | 4465********5148 | 006388 | 02/06/2024 |
| MUZIO, JOSEPH | 1C-1000000848 | A | 45.00 | 4147********2753 | 05126D | 02/06/2024 |
| NADEAU, CHRIS | 1C-1000000721 | A | 45.00 | 5462********5646 | 776299 | 02/06/2024 |
| NEHER, ALESHA | 1C-1000001630 | A | 75.00 | 4003********9904 | 05147B | 02/06/2024 |
| NEIDER, CHRIS | 1C-1000001986 | A | 75.00 | 4342********6617 | 078546 | 02/06/2024 |
| NEIGHBORS, DUSTIN | 1C-1000001690 | A | 45.00 | 4366********2276 | 000031 | 02/06/2024 |
| NELSON, SAMUEL | 1C-1000001664 | A | 45.00 | 4270********6811 | 006295 | 02/06/2024 |
| NEMETH, ROBERTA | 1C-1000001505 | A | 75.00 | 4815********3751 | 152381 | 02/06/2024 |
| NIELSEN, RANDY | 1C-1200380750 | A | 45.00 | 5524********1404 | 00006S | 02/06/2024 |
| NOBLE, TAYLOR | 1C-1000002039 | A | 35.00 | 4347********7802 | 002807 | 02/06/2024 |
| NOLL, SUSAN | 1C-1200380763 | A | 39.00 | 4100********1976 | 93485G | 02/06/2024 |
| NYSTROM, JOHN | 1C-1000001309 | A | 45.00 | 5248********6473 | 006783 | 02/06/2024 |
| OGDEN, VALERIE | 1C-1000001853 | A | 70.00 | 4341********0034 | 684136 | 02/06/2024 |
| ONEAL, DEBBIE | 1C-1000001233 | A | 90.00 | 5440********3671 | 05240P | 02/06/2024 |
| OROFINO, ALLLISON | 1C-1000000838 | A | 65.00 | 5156********0976 | 05262Z | 02/06/2024 |
| ORR, CAMERON | 1C-1000001848 | A | 45.00 | 4160********1492 | 062842 | 02/06/2024 |
| OSBORNE, RANDY | 1C-1000001122 | A | 45.00 | 4121********2909 | 05279A | 02/06/2024 |
| OSUNA, BRANDON | 1C-1000002063 | A | 45.00 | 4465********9207 | 006076 | 02/06/2024 |
| OWEN, STEPHEN | 1C-1000001088 | A | 35.00 | 4815********9708 | 122482 | 02/06/2024 |
| PADEN, JESSICA | 1C-1000000484 | A | 45.00 | 5143********8265 | 1WRPJV | 02/06/2024 |
| PARRISH, DOROTHY | 1C-1000001722 | A | 90.00 | 4465********2902 | 006382 | 02/06/2024 |
| PARSONS, DAROLD | 1C-1000001822 | A | 75.00 | 5178********4942 | 05353P | 02/06/2024 |
| PATHEAL, AARON | 1C-1000001446 | A | 70.00 | 4420********3550 | 131350 | 02/06/2024 |
| PATRICK, MARCIA | 1C-1200380734 | A | 54.00 | 4342********2073 | 038751 | 02/06/2024 |
| PEARSON, TRACEY | 1C-1000002008 | A | 45.00 | 4185********5566 | 062846 | 02/06/2024 |
| PECHENOVA, TATIANA | 1C-1000001799 | A | 45.00 | 4342********0250 | 037572 | 02/06/2024 |
| PEDIGO, MONIKA | 1C-1200380737 | A | 85.00 | 4400********9768 | 00580D | 02/06/2024 |
| PELLUM, JAMES | 1C-1000001185 | A | 90.00 | 3772*******3005 | 188764 | 02/06/2024 |
| PETERS, BARBARA | 1C-1000001716 | A | 39.00 | 5254********5851 | 88947Z | 02/06/2024 |
| PETERS, KRAIG | 1C-1000000043 | A | 95.00 | 5213********1926 | 00636P | 02/06/2024 |
| PHILLIPS, MAGGIE | 1C-1000001984 | A | 45.00 | 5524********0004 | 06551M | 02/06/2024 |
| PHIPPS, CODY | 1C-1000001969 | A | 45.00 | 4185********4671 | 062848 | 02/06/2024 |
| PLUMMER, DWAYNE | 1C-1000000394 | A | 45.00 | 4347********7859 | 092807 | 02/06/2024 |
| PORRAS, CHRISTOPHER | 1C-1000001866 | A | 75.00 | 4833********2585 | 092807 | 02/06/2024 |
| PORTER, JEFF | 1C-1000000207 | A | 45.00 | 4494********2268 | 142831 | 02/06/2024 |
| PORTILLO, LISA | 1C-1200380733 | A | 45.00 | 4147********9482 | 05500D | 02/06/2024 |
| POSS, MENA | 1C-1000001692 | A | 45.00 | 4737********8180 | 081943 | 02/06/2024 |
| PRENTICE, JEREMY | 1C-1000002054 | A | 75.00 | 4494********4853 | 211363 | 02/06/2024 |
| PURVES, MASON | 1C-1000001840 | A | 45.00 | 4266********8714 | 05528C | 02/06/2024 |
| QUINN, BRUCE | 1C-1200380738 | A | 43.00 | 4246********4798 | 05530G | 02/06/2024 |
| QUINN, JULIE | 1C-2621-1 | A | 16.00 | 4266********4090 | 05542C | 02/06/2024 |
| RADEKIN, WARREN | 1C-1200040146 | A | 69.00 | 4465********3320 | 006555 | 02/06/2024 |
| REEDER, CINDY | 1C-1000002029 | A | 45.00 | 5462********9991 | 775960 | 02/06/2024 |
| RIGGLE, DOUG | 1C-1000001743 | A | 45.00 | 4465********9478 | 006163 | 02/06/2024 |
| RILEY, MATTHEW | 1C-1000001001 | A | 30.00 | 4342********4358 | 083173 | 02/06/2024 |
| RIOS, SANDRA | 1C-1000001405 | A | 45.00 | 4342********6727 | 023026 | 02/06/2024 |
| RIVERS, EVAN | 1C-1200380753 | A | 45.00 | 4185********3879 | 062853 | 02/06/2024 |
| ROBINSON, AUSTIN | 1C-1000001110 | A | 35.00 | 4494********5124 | 403977 | 02/06/2024 |
| RODRIGUEZ PEREZ, LOU ENRIGUE | 1C-1000001717 | A | 45.00 | 4342********7827 | 097990 | 02/06/2024 |
| RODRIGUEZ, AUDREY | 1C-1000001857 | A | 45.00 | 4815********5216 | 132285 | 02/06/2024 |
| ROMERO, ANTHONY | 1C-1000001871 | A | 45.00 | 4342********5902 | 080447 | 02/06/2024 |
| RUMSEY, MIRANDA | 1C-1000000230 | A | 45.00 | 4427********5225 | 052807 | 02/06/2024 |
| SABOOR, NEIL | 1C-1000001569 | A | 45.00 | 4100********8657 | 97530D | 02/06/2024 |
| SALINAS, CAMILLE | 1C-1000000879 | A | 65.00 | 4342********7973 | 098513 | 02/06/2024 |
| SANCHEZ, LUCIO | 1C-1000001735 | A | 70.00 | 4465********0637 | 006655 | 02/06/2024 |
| SANSONE, ELIZABETH | 1C-1000001460 | A | 90.00 | 4411********3882 | 062807 | 02/06/2024 |
| SARGENT, KENDALL | 1C-1200380732 | A | 54.00 | 4833********4749 | 062807 | 02/06/2024 |
| SCHADE, MASON | 1C-1000002059 | A | 45.00 | 4494********5990 | 667067 | 02/06/2024 |
| SHAW, JEFF | 1C-1000001220 | A | 85.00 | 4100********9537 | 98198D | 02/06/2024 |
| SHOOP, MALISSA | 1C-1000002050 | A | 95.00 | 4194********2200 | 297625 | 02/06/2024 |
| SHORT, CARLY | 1C-1000002061 | A | 45.00 | 5117********6042 | 05746B | 02/06/2024 |
| SIKON, WILLIAM | 1C-1000001045 | A | 45.00 | 4815********6510 | 142881 | 02/06/2024 |
| SIMON, BEN | 1C-1000001678 | A | 45.00 | 4465********2671 | 006589 | 02/06/2024 |
| SIMON, TIM | 1C-1000001864 | A | 45.00 | 3715*******1005 | 154185 | 02/06/2024 |
| SKUBAL, DAN | 1C-1000001517 | A | 70.00 | 4037********1384 | 606082 | 02/06/2024 |
| SLIVICK, JAKE | 1C-1000001745 | A | 45.00 | 4640********6288 | 05799D | 02/06/2024 |
| SMITH, EDWARD | 1C-1000000846 | A | 45.00 | 4037********2125 | 606082 | 02/06/2024 |
| SMITH, MOLLIE | 1C-1000001695 | A | 45.00 | 4185********4045 | 062900 | 02/06/2024 |
| SMITH, RAYSHAUA | 1C-1000001472 | A | 70.00 | 4342********9206 | 063306 | 02/06/2024 |
| ST MARTIN, BRIAN | 1C-1000000775 | A | 85.00 | 4856********6238 | 006369 | 02/06/2024 |
| STACKPOLE, DAVID | 1C-1200040147 | A | 58.00 | 3715*******2000 | 107802 | 02/06/2024 |
| STANFORD, KATE | 1C-1000001739 | A | 70.00 | 4147********8488 | 07026C | 02/06/2024 |
| STAWICKI, ANDREA | 1C-1000001549 | A | 45.00 | 4494********6348 | 964393 | 02/06/2024 |
| STECK, DAVID | 1C-1000002086 | A | 45.00 | 4789********0580 | 042901 | 02/06/2024 |
| STERETT, MATT | 1C-1000001998 | A | 45.00 | 4100********7484 | 99323D | 02/06/2024 |
| STEVENS, NICOLE | 1C-1000001657 | A | 90.00 | 4833********8900 | 022907 | 02/06/2024 |
| STOUT, JAYLA | 1C-1000001762 | A | 70.00 | 4185********8377 | 062902 | 02/06/2024 |
| STRANBERG, KRISTI | 1C-1000000263 | A | 85.00 | 4342********4092 | 077860 | 02/06/2024 |
| TACKETT, DAVID | 1C-1000001588 | A | 45.00 | 4266********6582 | 07100D | 02/06/2024 |
| TALENT, BROOKE | 1C-1000002051 | A | 75.00 | 5178********9548 | 07111B | 02/06/2024 |
| TAPPAN, GAGE | 1C-1000001953 | A | 75.00 | 4186********1993 | 002729 | 02/06/2024 |
| TAYLOR, AMANDA | 1C-1000002016 | A | 45.00 | 4347********1685 | 042907 | 02/06/2024 |
| THAMES, STEVE | 1C-1000001030 | A | 45.00 | 4160********6667 | 911636 | 02/06/2024 |
| THIENES, JASON | 1C-1000001475 | A | 45.00 | 4342********8007 | 061807 | 02/06/2024 |
| THOMAS, CLAYTON | 1C-1000002026 | A | 45.00 | 4465********2447 | 006971 | 02/06/2024 |
| THOMPSON, JONATHAN | 1C-1000001882 | A | 45.00 | 6011********3061 | 00667R | 02/06/2024 |
| THOMPSON, MINNETTE | 1C-1000000869 | A | 45.00 | 5378********7483 | 07167Z | 02/06/2024 |
| THURMAN, TYNER | 1C-1000001562 | A | 45.00 | 4494********6846 | 292026 | 02/06/2024 |
| TOMLINSON, ROBERT | 1C-1000001239 | A | 70.00 | 4147********9716 | 006437 | 02/06/2024 |
| TRAFTON, MICHAEL | 1C-1000000539 | A | 30.00 | 5140********2596 | 062907 | 02/06/2024 |
| UBEROI, METTA | 1C-1000001010 | A | 45.00 | 5122********6065 | 66519Z | 02/06/2024 |
| VALDEZ, KIMBERLY | 1C-1000000471 | A | 65.00 | 4494********2301 | 359588 | 02/06/2024 |
| VALENTE, JIM | 1C-1000001105 | A | 45.00 | 4342********5699 | 049312 | 02/06/2024 |
| VANKOTEN, SEAN | 1C-1000002068 | A | 70.00 | 5156********2237 | 07254Z | 02/06/2024 |
| VANOVEREAM, ALYSSA | 1C-1000002085 | A | 70.00 | 4342********3617 | 054203 | 02/06/2024 |
| VERDIN, YENI | 1C-1000001843 | A | 45.00 | 4342********3867 | 020211 | 02/06/2024 |
| VIDUYA, ERICK | 1C-1000001503 | A | 110.00 | 5575********3160 | 016149 | 02/06/2024 |
| VILLASENOR-RAY, TRISTAN | 1C-1000001914 | A | 45.00 | 4899********5943 | 042909 | 02/06/2024 |
| VON BOKERN, VINCENT | 1C-1200380770 | A | 39.00 | 4147********1853 | 07285C | 02/06/2024 |
| WALTON, KITTY | 1C-1000001496 | A | 70.00 | 4147********2764 | 006494 | 02/06/2024 |
| WEISS, JAMES | 1C-1000000518 | A | 30.00 | 4100********4086 | 01728D | 02/06/2024 |
| WELCH, KIM | 1C-1000001484 | A | 45.00 | 4833********6705 | 022907 | 02/06/2024 |
| WHITAKER, LYNN | 1C-1200380743 | A | 49.00 | 4460********2024 | 088363 | 02/06/2024 |
| WHITCHURCH, HUNTER | 1C-1000001900 | A | 45.00 | 4147********4768 | 07365A | 02/06/2024 |
| WHITMER, LARRY | 1C-1000002057 | A | 70.00 | 5424********3564 | 96550P | 02/06/2024 |
| WIDENER, MATTHEW | 1C-1000001177 | A | 45.00 | 4494********4023 | 685291 | 02/06/2024 |
| WILLIAMS, COLLEEN | 1C-1000001886 | A | 45.00 | 3712*******5009 | 187213 | 02/06/2024 |
| WILLIAMS, THOMAS | 1C-1200380737 | A | 30.00 | 5189********5337 | 96717Z | 02/06/2024 |
| WINTER, JENNIFER | 1C-1000000952 | A | 85.00 | 4420********5624 | 131353 | 02/06/2024 |
| WITT, ALAN | 1C-1000001072 | A | 70.00 | 4425********1124 | 392483 | 02/06/2024 |
| WRENN, BETHANY | 1C-1000001259 | A | 45.00 | 4100********7671 | 02465D | 02/06/2024 |
| WRIGHT, ABBY | 1C-1000001801 | A | 90.00 | 4194********9081 | 297636 | 02/06/2024 |
| WRIGHT, DAVID | 1C-1200380763 | A | 59.00 | 4498********3454 | 006581 | 02/06/2024 |
| WRIGHT, STEPHEN | 1C-1000001693 | A | 75.00 | 4342********6722 | 020137 | 02/06/2024 |
| WYLLIE, JACK | 1C-1000001990 | A | 45.00 | 4147********8242 | 07462D | 02/06/2024 |
| YOUNG, JIM | 1C-1000001490 | A | 45.00 | 4147********7582 | 606092 | 02/06/2024 |
| ZENK, MIKE | 1C-1200380773 | A | 29.00 | 5523********0029 | 00657Z | 02/06/2024 |
| ZUFELT, SUZANNE | 1C-1200380764 | A | 75.00 | 4815********6568 | 112590 | 02/06/2024 |
| Count | Card Type | Total |
| 11 | American Express | 667.00 |
| 41 | MasterCard | 2397.00 |
| 282 | Visa | 15267.00 |
| 5 | Discover | 245.00 |
| 0 | Other | 0.00 |
| 18576.00 |