| 08/15/2019 |
| 06:51:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRANDON | ML-1747 | 2 | 43.25 | 4866********8252 | 090744 | 08/15/2019 |
| ACKLEY, BENJAMIN | ML-3509 | 2 | 43.25 | 4147********3305 | 03721C | 08/15/2019 |
| ADDESSI, DAN | ML-3707 | 2 | 43.25 | 4397********5221 | 03726C | 08/15/2019 |
| ALMANZA, ADRIAN | ML-2157 | 2 | 43.25 | 4411********8182 | 044107 | 08/15/2019 |
| ALQUICIRA, SERGIO | ML-3476 | 2 | 43.25 | 3772*******2002 | 141747 | 08/15/2019 |
| AMOS, JOSHUA | ML-2656 | 2 | 43.25 | 4342********3591 | 094649 | 08/15/2019 |
| ANGELLE, ASHLEY | ML-3611 | 2 | 43.25 | 3712*******4006 | 144491 | 08/15/2019 |
| ARBOLEDA, MAURICIO | ML-2272 | 2 | 43.25 | 3728*******7002 | 136382 | 08/15/2019 |
| ASHWERTH, COLEMAN | ML-3330 | 2 | 43.25 | 4400********9484 | 05078B | 08/15/2019 |
| AUSTIN, KAREN | ML-3709 | 2 | 43.25 | 3782*******5068 | 125578 | 08/15/2019 |
| AVERILL, MATTHEW | ML-2957 | 2 | 37.83 | 4400********4150 | 09049D | 08/15/2019 |
| BABBITT, JASON | ML-1580 | 2 | 43.25 | 4866********8252 | 015599 | 08/15/2019 |
| BABITT, SCOTT | ML-2442 | 2 | 43.25 | 5524********5479 | 03727P | 08/15/2019 |
| BAILEY, CODY | ML-2564 | 2 | 43.25 | 4246********4757 | 03725G | 08/15/2019 |
| BAL, INGRID | ML-3575 | 2 | 43.25 | 3782*******5068 | 140888 | 08/15/2019 |
| BALSAM, MICHAEL | ML-3682 | 2 | 43.25 | 4866********8252 | 090310 | 08/15/2019 |
| BANKSTON, LAUREN | ML-2922 | 2 | 43.25 | 3782*******5068 | 145291 | 08/15/2019 |
| BARCLAY, SHARON | ML-3468 | 2 | 43.25 | 4147********7688 | 03732D | 08/15/2019 |
| BARLOW, RYAN | ML-2438 | 2 | 43.25 | 4342********2143 | 088123 | 08/15/2019 |
| BASHAM, BRYAN | ML-2284 | 2 | 43.25 | 4266********2018 | 03732D | 08/15/2019 |
| BASIER, FLORIAN | ML-3390 | 2 | 43.25 | 4463********8511 | 605114 | 08/15/2019 |
| BERNAL, ERIK | ML-2558 | 2 | 43.25 | 5178********4775 | 03742P | 08/15/2019 |
| BERRY, KELCIE | ML-3484 | 2 | 43.25 | 4266********6539 | 03733D | 08/15/2019 |
| BICKEL, TYLER | ML-2210 | 2 | 43.25 | 4147********1422 | 03741D | 08/15/2019 |
| BISOR, BRITTANI | ML-3680 | 2 | 43.25 | 3782*******5068 | 108538 | 08/15/2019 |
| BIVENS, LORI | ML-3254 | 2 | 43.25 | 4388********0629 | 03734D | 08/15/2019 |
| BLACK, LARON | ML-1687 | 2 | 43.25 | 5178********7555 | 03745B | 08/15/2019 |
| BLASI, WENDY | ML-3572 | 2 | 32.42 | 4388********6344 | 03738C | 08/15/2019 |
| BLUNDELL, STEVE | ML-3286 | 2 | 43.25 | 4465********3173 | 015024 | 08/15/2019 |
| BOAK, CANDICE | ML-3581 | 2 | 43.25 | 5461********1606 | 985598 | 08/15/2019 |
| BOBECK, WALTER | ML-1070 | 2 | 43.25 | 3782*******5068 | 163533 | 08/15/2019 |
| BOFFONE, TERRY | ML-3657 | 2 | 43.25 | 5466********6153 | 03744B | 08/15/2019 |
| BOGGIO, JULIE | ML-3522 | 2 | 43.25 | 5178********1257 | 03752Z | 08/15/2019 |
| BONDS, SCOTT | ML-3360 | 2 | 43.25 | 3782*******5068 | 168948 | 08/15/2019 |
| BOTTOMLEY, RICHARD | ML-2866 | 2 | 43.25 | 4316********3082 | 031099 | 08/15/2019 |
| BOWIE, WENDY | ML-2932 | 2 | 43.25 | 3782*******5068 | 186652 | 08/15/2019 |
| BOYLHART, ALEX | ML-3643 | 2 | 43.25 | 3715*******4180 | 128398 | 08/15/2019 |
| BRADLEY, AL | ML-1520 | 2 | 37.83 | 4427********9628 | 208616 | 08/15/2019 |
| BRALY, KRISTINA | ML-2779 | 2 | 75.67 | 3712*******1010 | 162146 | 08/15/2019 |
| BRATTON, TERRY | ML-2151 | 2 | 43.25 | 4866********8252 | 019858 | 08/15/2019 |
| BRAUN, RYAN | ML-1518 | 2 | 43.25 | 5524********5450 | 03750P | 08/15/2019 |
| BROCK, BLAIR | ML-2918 | 2 | 43.25 | 3782*******5068 | 163670 | 08/15/2019 |
| BROOKS, EULINA | ML-3386 | 2 | 43.25 | 4342********8319 | 028966 | 08/15/2019 |
| BROUSSARD, KAREN | ML-2856 | 2 | 43.25 | 3782*******5068 | 187295 | 08/15/2019 |
| BRUNER, GRACE | ML-3521 | 2 | 43.25 | 4411********3369 | 054107 | 08/15/2019 |
| BUSSELMAN, TRAVIS | ML-3462 | 2 | 43.25 | 4246********9153 | 03752G | 08/15/2019 |
| CAMPBELL, AUGUSTS | ML-3492 | 2 | 43.25 | 4270********5892 | 015836 | 08/15/2019 |
| CARLSON, KAY | ML-2576 | 2 | 43.25 | 3782*******5068 | 165102 | 08/15/2019 |
| CARTER, CASSANDRA | ML-2755 | 2 | 43.25 | 3782*******5068 | 128435 | 08/15/2019 |
| CHAMPAGNE, MARIA | ML-2108 | 2 | 43.25 | 4411********2085 | 054107 | 08/15/2019 |
| CHANG, AARON | ML-2881 | 2 | 43.25 | 5424********0512 | 20518P | 08/15/2019 |
| CHAPA, JOSIANN | ML-3502 | 2 | 43.25 | 4866********8252 | 055473 | 08/15/2019 |
| CHAUFFE, DELIA | ML-2609 | 2 | 43.25 | 3782*******5068 | 128325 | 08/15/2019 |
| CHEN, LISHA | ML-2871 | 2 | 43.25 | 6011********3946 | 01591B | 08/15/2019 |
| CHILDERS, JENNY | ML-2818 | 2 | 108.15 | 4485********4036 | 092260 | 08/15/2019 |
| CHIN, SEE | ML-2608 | 2 | 43.25 | 5424********3678 | 57331P | 08/15/2019 |
| CHOJNACKI, ANTHONY | ML-1040 | 2 | 43.25 | 4866********8252 | 005550 | 08/15/2019 |
| CHRISTY, KATY | ML-2726 | 2 | 43.25 | 4798********8791 | 605114 | 08/15/2019 |
| CISNEROS, ISAI | ML-2994 | 2 | 43.25 | 4610********7495 | 054107 | 08/15/2019 |
| CLARK, BENJAMIN | ML-2921 | 2 | 43.25 | 4060********0123 | 054107 | 08/15/2019 |
| CLINE, CRAIG | ML-1367 | 2 | 37.83 | 3728*******3009 | 102012 | 08/15/2019 |
| CLINE, WILLIAM | ML-2562 | 2 | 43.25 | 4246********4633 | 03766G | 08/15/2019 |
| COATES, KATIE | ML-2178 | 2 | 43.25 | 4147********3088 | 03768C | 08/15/2019 |
| COFFEY, BRAD | ML-3359 | 2 | 43.25 | 5524********0044 | 05843Z | 08/15/2019 |
| COLE, CARISA | ML-2603 | 2 | 43.25 | 3782*******5068 | 160237 | 08/15/2019 |
| COLE, JUSTIN | ML-2586 | 2 | 43.25 | 6011********7426 | 01522R | 08/15/2019 |
| COLWELL, DAKOTA | ML-3690 | 2 | 43.25 | 3787*******2017 | 181836 | 08/15/2019 |
| CRISTINZIANI, NICOLAS | ML-3499 | 2 | 37.83 | 4388********2247 | 03772C | 08/15/2019 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 43.25 | 3712*******3007 | 184793 | 08/15/2019 |
| CURRIE, PETER | ML-1047 | 2 | 43.25 | 4246********3112 | 03781G | 08/15/2019 |
| CURTISS, JOHN | ML-1738 | 2 | 75.67 | 4411********8994 | 064107 | 08/15/2019 |
| DALLORTO, GISELA | ML-2012 | 2 | 43.25 | 4032********7192 | 03784B | 08/15/2019 |
| DAMM, COURTNEY | ML-2648 | 2 | 43.25 | 4147********2096 | 03780C | 08/15/2019 |
| DANLEY, RONALD | ML-2692 | 2 | 43.25 | 4388********9401 | 03783D | 08/15/2019 |
| DAQUIN, JOHN | ML-1054 | 2 | 37.83 | 4147********0670 | 03789D | 08/15/2019 |
| DAVIS, CONNOR | ML-3372 | 2 | 43.25 | 4128********8230 | 71547A | 08/15/2019 |
| DAVIS, DANIH | ML-1056 | 2 | 43.25 | 4866********8252 | 009383 | 08/15/2019 |
| DEMPSEY, BRYAN | ML-2863 | 2 | 43.25 | 4715********3154 | 065637 | 08/15/2019 |
| DIMICHLE, RICH | ML-2240 | 2 | 43.25 | 4147********7528 | 03789D | 08/15/2019 |
| DOWNING, JOSEPH | ML-3665 | 2 | 43.25 | 4342********0032 | 078122 | 08/15/2019 |
| DRUZBIK, JAMES | ML-1068 | 2 | 43.25 | 4866********8252 | 001252 | 08/15/2019 |
| DRYER, DEBRA | ML-2862 | 2 | 75.67 | 4147********4650 | 03781D | 08/15/2019 |
| DUNAGIN, CHRISTY | ML-2745 | 2 | 43.25 | 4809********2560 | 094761 | 08/15/2019 |
| EDSON, SAMNTHA | ML-3415 | 2 | 43.25 | 4388********7290 | 03786D | 08/15/2019 |
| EHRLISH, JEFFREY | ML-2557 | 2 | 43.25 | 3767*******3009 | 100111 | 08/15/2019 |
| ELLIS, BRUCE | ML-2936 | 2 | 37.83 | 4147********5600 | 03789D | 08/15/2019 |
| ELLIS, WILLIAM | ML-3282 | 2 | 75.67 | 3717*******2004 | 148017 | 08/15/2019 |
| ENGLAND, STEVE | ML-2194 | 2 | 43.25 | 4411********5091 | 064107 | 08/15/2019 |
| ENGLEMAN, BEN | ML-2180 | 2 | 43.25 | 4147********7528 | 03792D | 08/15/2019 |
| ESPEY, GROVER | ML-1522 | 2 | 43.25 | 3798*******2008 | 182805 | 08/15/2019 |
| FAIZ, FARHAN | ML-3313 | 2 | 102.78 | 4610********0722 | 064107 | 08/15/2019 |
| FARINA, JAEN | ML-2595 | 2 | 43.25 | 3782*******5068 | 104348 | 08/15/2019 |
| FELDMEIR, LUKE | ML-3480 | 2 | 37.83 | 3772*******2004 | 161008 | 08/15/2019 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********7254 | 03789C | 08/15/2019 |
| FIELDS, CONNOR | ML-3500 | 2 | 75.72 | 4147********1465 | 03789C | 08/15/2019 |
| FINEBERG, ADAM | ML-3436 | 2 | 37.83 | 5524********9965 | 03792P | 08/15/2019 |
| FINKE, ERIC | ML-3411 | 2 | 43.25 | 4269********9205 | 015569 | 08/15/2019 |
| FITZGERALD, JOHN | ML-3326 | 2 | 43.25 | 4147********7262 | 03785I | 08/15/2019 |
| FLYNN, BARRY | ML-3531 | 2 | 43.25 | 4465********5805 | 015499 | 08/15/2019 |
| GALLIEN, PAULINE | ML-3667 | 2 | 43.25 | 3782*******5068 | 148193 | 08/15/2019 |
| GAMBLE, KATHERINE | ML-1873 | 2 | 43.25 | 4355********8282 | 114075 | 08/15/2019 |
| GARCIA, ADRIANA | ML-2604 | 2 | 43.25 | 3782*******5068 | 147501 | 08/15/2019 |
| GARCIA, XOCHITL | ML-3443 | 2 | 108.15 | 4485********4036 | 092268 | 08/15/2019 |
| GARCIA-CARDENA, LETICIA | ML-1795 | 2 | 43.25 | 3782*******5068 | 160265 | 08/15/2019 |
| GARZA, ESTHER | ML-2991 | 2 | 43.25 | 3782*******5068 | 122870 | 08/15/2019 |
| GATES, PEPPIA | ML-1796 | 2 | 43.25 | 3782*******5068 | 167608 | 08/15/2019 |
| GELL, CHARLIE | ML-1371 | 2 | 37.83 | 4032********8194 | 03795B | 08/15/2019 |
| GHOSH, SUTAPA | ML-3311 | 2 | 43.25 | 3777*******7141 | 945015 | 08/15/2019 |
| GILLETTE, MARY | ML-3618 | 2 | 43.25 | 4866********8252 | 082984 | 08/15/2019 |
| GINTAR, ANDREW | ML-2985 | 2 | 43.25 | 4147********6192 | 03793D | 08/15/2019 |
| GOLDSMITH, MATTHEW | ML-3644 | 2 | 75.67 | 4147********3804 | 03797D | 08/15/2019 |
| GOLDSTEIN, JOEL | ML-2825 | 2 | 43.25 | 4388********2386 | 03799C | 08/15/2019 |
| GONZALES, ARMANDO | ML-3638 | 2 | 43.25 | 3782*******5068 | 104481 | 08/15/2019 |
| GRAHAM, CAITLIN | ML-2826 | 2 | 108.15 | 4147********7528 | 03805D | 08/15/2019 |
| GREENLEE, SABRINA | ML-3571 | 2 | 43.25 | 4610********6847 | 064107 | 08/15/2019 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 43.25 | 4342********6553 | 096551 | 08/15/2019 |
| GRIFFIN, RICHARD | ML-2857 | 2 | 43.25 | 4147********5067 | 03799D | 08/15/2019 |
| GROOVER, KATHLEEN | ML-3289 | 2 | 43.25 | 4270********8135 | 015077 | 08/15/2019 |
| GUDOVIC, STEVEN | ML-1114 | 2 | 43.25 | 3717*******2000 | 155577 | 08/15/2019 |
| GUGNANI, ASHISH | ML-1376 | 2 | 32.42 | 4559********2531 | 03807C | 08/15/2019 |
| GUSTKE, JAMES | ML-2049 | 2 | 43.25 | 4744********5318 | 134115 | 08/15/2019 |
| GUTIERREZ, RICHARD | ML-3549 | 2 | 43.25 | 4147********6734 | 015083 | 08/15/2019 |
| HAFEMANN, JEREMY | ML-1097 | 2 | 37.83 | 4147********1068 | 03808D | 08/15/2019 |
| HAGGE, TIM | ML-2999 | 2 | 43.25 | 4610********0895 | 064107 | 08/15/2019 |
| HALL, MONIQUE | ML-2982 | 2 | 108.15 | 4485********4036 | 092280 | 08/15/2019 |
| HAMPSHIRE, KENNETH | ML-1098 | 2 | 37.83 | 5524********7920 | 08521Z | 08/15/2019 |
| HANSTAD, GARRETT | ML-2979 | 2 | 43.25 | 3782*******5068 | 123946 | 08/15/2019 |
| HARE, TYLER | ML-2875 | 2 | 43.25 | 3782*******5068 | 121129 | 08/15/2019 |
| HARKINS, JOHN | ML-2902 | 2 | 43.25 | 4179********3164 | 605114 | 08/15/2019 |
| HART, MICHAEL | ML-3288 | 2 | 43.25 | 3743*******4213 | 808015 | 08/15/2019 |
| HAUSMANN, JAMES | ML-2853 | 2 | 43.25 | 4342********9566 | 098597 | 08/15/2019 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1036 | 160250 | 08/15/2019 |
| HAZEN, STEPHEN | ML-2551 | 2 | 43.25 | 4403********1329 | 463160 | 08/15/2019 |
| HENDERSON, JOHN | ML-1784 | 2 | 205.47 | 5178********0792 | 03823P | 08/15/2019 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 37.83 | 4388********1092 | 03818C | 08/15/2019 |
| HERMIDA, ANNA | ML-3352 | 2 | 43.25 | 4610********2020 | 074107 | 08/15/2019 |
| HERNANDEZ, RAFAEL | ML-3333 | 2 | 43.25 | 4147********6364 | 03819C | 08/15/2019 |
| HERRERA, DIANE | ML-2084 | 2 | 43.25 | 3782*******5068 | 144168 | 08/15/2019 |
| HESSE, AMANDA | ML-3596 | 2 | 43.25 | 5466********4835 | 03821P | 08/15/2019 |
| HICKMAN, LISA | ML-3706 | 2 | 43.25 | 4147********1379 | 03826D | 08/15/2019 |
| HIGH, JESSICA | ML-3466 | 2 | 108.15 | 4485********4036 | 092288 | 08/15/2019 |
| HO, ABBEY | ML-3694 | 2 | 43.25 | 5108********0328 | 064127 | 08/15/2019 |
| HOA, HONG-MAI | ML-1592 | 2 | 32.42 | 4479********9558 | 015598 | 08/15/2019 |
| HOLMES, JAMES SPENCER | ML-2570 | 2 | 43.25 | 3712*******2002 | 161611 | 08/15/2019 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 43.25 | 5424********6979 | 21171Y | 08/15/2019 |
| HUGHEY, STEVE | ML-2669 | 2 | 43.25 | 4280********5929 | 016938 | 08/15/2019 |
| HUNT, WALTER | ML-3385 | 2 | 129.80 | 3795*******2007 | 159384 | 08/15/2019 |
| HWANG, SOOYOUNG | ML-1709 | 2 | 43.25 | 4147********5149 | 03828D | 08/15/2019 |
| HWANG, STEVE | ML-1115 | 2 | 43.25 | 4866********8252 | 069265 | 08/15/2019 |
| INFANTE, CATHRYN | ML-3648 | 2 | 43.25 | 4610********2555 | 074107 | 08/15/2019 |
| IRELAND, SETH | ML-2970 | 2 | 43.25 | 4147********0628 | 03831D | 08/15/2019 |
| ISBELL, JACK | ML-2941 | 2 | 75.67 | 4388********7345 | 03829D | 08/15/2019 |
| IVY, CATHY | ML-3279 | 2 | 43.25 | 5524********5797 | 03834P | 08/15/2019 |
| JACKSON, YHONTON | ML-2606 | 2 | 43.25 | 3782*******5068 | 180099 | 08/15/2019 |
| JANIK, MARINA | ML-3395 | 2 | 108.15 | 4485********4036 | 092296 | 08/15/2019 |
| JAWORSKI, JOE | ML-3290 | 2 | 102.78 | 5466********3184 | 03834P | 08/15/2019 |
| JEGADEESAN, AJAY | ML-3569 | 2 | 43.25 | 4388********4381 | 03840D | 08/15/2019 |
| JOHNSON, MARY | ML-2848 | 2 | 108.15 | 4485********4036 | 092303 | 08/15/2019 |
| JOHNSON, PHILLIP | ML-1536 | 2 | 43.25 | 4147********0695 | 03839C | 08/15/2019 |
| JOHNSON, STEPHEN | ML-2847 | 2 | 108.15 | 4485********4036 | 092300 | 08/15/2019 |
| JOHNSTON, AMANDA | ML-2676 | 2 | 43.25 | 4342********5403 | 004010 | 08/15/2019 |
| JONES, RHONDA | ML-2450 | 2 | 43.25 | 3782*******5068 | 127159 | 08/15/2019 |
| JORDAN, CARMEN | ML-2718 | 2 | 43.25 | 4400********2021 | 00150D | 08/15/2019 |
| JUMAWAN, LEYSTER | ML-1891 | 2 | 43.25 | 4147********7453 | 03840D | 08/15/2019 |
| KELLER, TODD | ML-2068 | 2 | 43.25 | 3767*******3006 | 129475 | 08/15/2019 |
| KENNEDY, ROBERT | ML-1541 | 2 | 43.25 | 4866********8252 | 008497 | 08/15/2019 |
| KEPLER, JONATHAN | ML-1130 | 2 | 32.42 | 5466********6587 | 03843P | 08/15/2019 |
| KERSEY, RACHEL | ML-2001 | 2 | 75.67 | 4388********2484 | 03843D | 08/15/2019 |
| KHAN, MUSTAFA | ML-3695 | 2 | 39.95 | 5466********1455 | 03843P | 08/15/2019 |
| KHAN, OMAR | ML-3374 | 2 | 43.25 | 4388********4564 | 03840C | 08/15/2019 |
| KHWAJA, SHARIQ | ML-2235 | 2 | 43.25 | 4388********0174 | 03842D | 08/15/2019 |
| KLOESEL, BARON | ML-3678 | 2 | 43.25 | 3782*******5068 | 168531 | 08/15/2019 |
| KNIGHT, DONNA | ML-2634 | 2 | 43.25 | 3782*******5068 | 161887 | 08/15/2019 |
| KOPP, CHARLIE | ML-1449 | 2 | 43.25 | 3713*******3003 | 140451 | 08/15/2019 |
| KOY, JASON | ML-2294 | 2 | 43.25 | 3712*******3025 | 163958 | 08/15/2019 |
| KRAEGER, ADRIAN | ML-3577 | 2 | 43.25 | 3787*******2017 | 143397 | 08/15/2019 |
| KUDERICK, LISA | ML-2694 | 2 | 43.25 | 3727*******1011 | 142984 | 08/15/2019 |
| LADEJOBI, SATIRIE | ML-3329 | 2 | 43.25 | 4610********8349 | 084107 | 08/15/2019 |
| LANDS, WALKER | ML-3325 | 2 | 43.25 | 4060********0585 | 084107 | 08/15/2019 |
| LAUDERDALE, BRANDON | ML-1557 | 2 | 43.25 | 5524********1325 | 03853P | 08/15/2019 |
| LAXEN, LAVERN | ML-1148 | 2 | 75.67 | 4121********6600 | 015546 | 08/15/2019 |
| LAZAR, MADISON | ML-2763 | 2 | 43.25 | 3787*******2017 | 186648 | 08/15/2019 |
| LEAL, CHELSEA | ML-3453 | 2 | 37.83 | 4400********3468 | 08907D | 08/15/2019 |
| LEON, LUIS | ML-3647 | 2 | 21.60 | 3767*******2003 | 144093 | 08/15/2019 |
| LETT, JAMACAH | ML-3365 | 2 | 43.25 | 3782*******5068 | 184059 | 08/15/2019 |
| LEWICKI, ANNE | ML-1306 | 2 | 43.25 | 4866********8252 | 070607 | 08/15/2019 |
| LEWIS, CHRISTOPHER | ML-2419 | 2 | 43.25 | 4032********5537 | 03847D | 08/15/2019 |
| LICCKETTO, DAYNA | ML-1762 | 2 | 43.25 | 4866********8252 | 041615 | 08/15/2019 |
| LINEHAN, LISA | ML-3432 | 2 | 43.25 | 4154********0998 | 03855G | 08/15/2019 |
| LING, THUY | ML-3496 | 2 | 43.25 | 5524********4483 | 03854B | 08/15/2019 |
| LIPINSKI, CJ | ML-3280 | 2 | 43.25 | 4388********7591 | 03851D | 08/15/2019 |
| LOVE, MILAS | ML-2695 | 2 | 43.25 | 3782*******5068 | 188627 | 08/15/2019 |
| LUNA, MATTHEW | ML-3587 | 2 | 43.25 | 4147********7787 | 03850D | 08/15/2019 |
| LYNCH, TERENCE | ML-2441 | 2 | 43.25 | 4400********8828 | 01231A | 08/15/2019 |
| MACKEY, CHRISTOPHER | ML-2168 | 2 | 37.83 | 4147********5895 | 03850I | 08/15/2019 |
| MACNEILL, BRENDA | ML-1385 | 2 | 43.25 | 3782*******5068 | 148466 | 08/15/2019 |
| MAJEWSKI, JEFFERY | ML-1704 | 2 | 43.25 | 4266********2256 | 03852D | 08/15/2019 |
| MALDONADO, DANIEL | ML-3358 | 2 | 43.25 | 5466********3283 | 03855B | 08/15/2019 |
| MALONE, MOLLY | ML-2693 | 2 | 43.25 | 5524********9239 | 08608P | 08/15/2019 |
| MANCHA, MELISSA | ML-3255 | 2 | 43.25 | 4342********3518 | 086531 | 08/15/2019 |
| MANNING, ROB | ML-2880 | 2 | 43.25 | 4388********3014 | 03856D | 08/15/2019 |
| MARCHITELLO, ROBIN | ML-1934 | 2 | 43.25 | 4388********4504 | 03856D | 08/15/2019 |
| MASCRE, CECILE | ML-3546 | 2 | 37.83 | 5451********8934 | 01511Z | 08/15/2019 |
| MASSEY, ANTHONY | ML-2987 | 2 | 43.25 | 4342********6319 | 018594 | 08/15/2019 |
| MATHISEN, TROND | ML-3497 | 2 | 43.25 | 5466********3597 | 03859P | 08/15/2019 |
| MATLACK, AARON | ML-2920 | 2 | 43.25 | 4147********0011 | 03858D | 08/15/2019 |
| MAYORGA, JANICE | ML-2636 | 2 | 43.25 | 3782*******5068 | 147379 | 08/15/2019 |
| MCCONN, BRIAN | ML-3383 | 2 | 37.83 | 5524********5429 | 03861P | 08/15/2019 |
| MCDANIEL, JAMMIE | ML-1787 | 2 | 43.25 | 3782*******5068 | 189215 | 08/15/2019 |
| MCDONALD, CYNTHIA | ML-2673 | 2 | 43.25 | 3782*******5068 | 103516 | 08/15/2019 |
| MCGHEE, ANDREW | ML-2870 | 2 | 43.25 | 4388********4254 | 03863D | 08/15/2019 |
| MCLENNAN, BRENT | ML-3349 | 2 | 43.25 | 4342********4573 | 044841 | 08/15/2019 |
| MCMAHAN, ETHAN | ML-3513 | 2 | 43.25 | 4465********7633 | 015557 | 08/15/2019 |
| MCMILLAN, STEVE | ML-3586 | 2 | 43.25 | 4388********9580 | 03864D | 08/15/2019 |
| MCSTAY, ROBERT | ML-1805 | 2 | 43.25 | 3717*******9005 | 181203 | 08/15/2019 |
| MEDA, MIGUEL | ML-3295 | 2 | 43.25 | 4427********2128 | 084107 | 08/15/2019 |
| MELIA, JOANNE | ML-3351 | 2 | 108.15 | 4147********4452 | 03865C | 08/15/2019 |
| MELTON, GREGORY | ML-2749 | 2 | 43.25 | 3782*******5068 | 148708 | 08/15/2019 |
| METTAUER, SCOTT | ML-3332 | 2 | 43.25 | 4270********3548 | 015120 | 08/15/2019 |
| MILAM, TRACI | ML-2689 | 2 | 37.83 | 3730*******5009 | 146303 | 08/15/2019 |
| MILBURN, JORDAN | ML-3446 | 2 | 43.25 | 4866********8252 | 052241 | 08/15/2019 |
| MILLER, CHRIS | ML-1178 | 2 | 32.42 | 5206********6170 | 03879Z | 08/15/2019 |
| MITCHELL, JASON | ML-3641 | 2 | 37.83 | 4100********1892 | 64536C | 08/15/2019 |
| MOLINA, ALICIA | ML-3494 | 2 | 43.25 | 4388********9162 | 03873D | 08/15/2019 |
| MONTGOMERY, MELANIE | ML-3523 | 2 | 43.25 | 4744********4190 | 134215 | 08/15/2019 |
| MOORE, MATTHEW | ML-2963 | 2 | 43.25 | 4388********8831 | 03874D | 08/15/2019 |
| MORGAN, LINDSEY | ML-1384 | 2 | 37.83 | 3717*******3008 | 119573 | 08/15/2019 |
| MORRIS, PAULA | ML-1888 | 2 | 37.83 | 5524********6071 | 03877Z | 08/15/2019 |
| MORROW, MATTHEW | ML-2585 | 2 | 43.25 | 3713*******1008 | 129922 | 08/15/2019 |
| MOSLEY, ALANA | ML-3454 | 2 | 43.25 | 4266********2568 | 03875B | 08/15/2019 |
| MUCHA, TODD | ML-1933 | 2 | 43.25 | 5524********3298 | 60511S | 08/15/2019 |
| MUHOBERCAC, NELSON | ML-3346 | 2 | 43.25 | 4121********0395 | 03878C | 08/15/2019 |
| MURPHY, CHRISTOPHER | ML-3606 | 2 | 37.83 | 4147********8399 | 03879C | 08/15/2019 |
| NAGARKATTI, MAHESH | ML-3416 | 2 | 108.15 | 4100********2336 | 64647D | 08/15/2019 |
| NIELSEN, PAUL | ML-3503 | 2 | 43.25 | 3712*******2007 | 188029 | 08/15/2019 |
| NOVAK, ALLISON | ML-2828 | 2 | 108.15 | 4026********2756 | 461600 | 08/15/2019 |
| ORTH, THOMAS | ML-1802 | 2 | 43.25 | 4147********0553 | 03879I | 08/15/2019 |
| PAFFENHALZ, JOSEF | ML-2967 | 2 | 43.25 | 5424********8118 | 21810P | 08/15/2019 |
| PALANIVELU, MEENA | ML-1651 | 2 | 37.83 | 4100********3463 | 64661D | 08/15/2019 |
| PALMER, HALEY | ML-2976 | 2 | 108.15 | 4485********4036 | 092314 | 08/15/2019 |
| PALMER, PAUL | ML-1597 | 2 | 43.25 | 4388********6316 | 03885D | 08/15/2019 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********1708 | 03891D | 08/15/2019 |
| PAPPENFUS, LAURA | ML-1716 | 2 | 43.25 | 3712*******1011 | 181586 | 08/15/2019 |
| PARKER, DASHA | ML-3465 | 2 | 43.25 | 3787*******2017 | 101593 | 08/15/2019 |
| PARKER, JAY | ML-3582 | 2 | 43.25 | 3712*******2007 | 128246 | 08/15/2019 |
| PASSMORE, DON | ML-1067 | 2 | 37.83 | 3717*******3009 | 180902 | 08/15/2019 |
| PATTERSON, JOSEPH | ML-2203 | 2 | 43.25 | 4342********3287 | 046336 | 08/15/2019 |
| PATTON, JEFF | ML-2602 | 2 | 43.25 | 4342********4442 | 054932 | 08/15/2019 |
| PAWULSKI, RICHARD | ML-1300 | 2 | 32.42 | 4081********2957 | 03896D | 08/15/2019 |
| PAYNE, JASON | ML-3272 | 2 | 43.25 | 4388********3347 | 03894D | 08/15/2019 |
| PAYNE-CUBBAGE, DAWN | ML-1906 | 2 | 37.83 | 5152********5214 | 064130 | 08/15/2019 |
| PENG, YAWEN | ML-3584 | 2 | 70.25 | 6011********8036 | 01550R | 08/15/2019 |
| PENNINGTON, NORM | ML-2523 | 2 | 43.25 | 5524********2307 | 21935Z | 08/15/2019 |
| PEREIRA, EUNICE | ML-2701 | 2 | 43.25 | 3782*******5068 | 182584 | 08/15/2019 |
| PEREZ, RICK | ML-3430 | 2 | 43.25 | 3732*******2103 | 119828 | 08/15/2019 |
| PHAM, JOLIE | ML-2624 | 2 | 43.25 | 3782*******5068 | 123115 | 08/15/2019 |
| PIERI, DOUGLAS | ML-1815 | 2 | 37.83 | 3717*******8007 | 184227 | 08/15/2019 |
| PINERA, JORGE | ML-3340 | 2 | 75.67 | 3726*******1008 | 188688 | 08/15/2019 |
| PISKLAK, BEN | ML-1569 | 2 | 43.25 | 3727*******1036 | 117705 | 08/15/2019 |
| POLAK, SCOTT | ML-3463 | 2 | 43.25 | 4246********2342 | 03898G | 08/15/2019 |
| POLZIN, MICHELLE | ML-1457 | 2 | 43.25 | 4866********8252 | 067458 | 08/15/2019 |
| POWELL, CHRISTOPHER | ML-2629 | 2 | 43.25 | 4147********5013 | 03900D | 08/15/2019 |
| PROUTY, EDWARD | ML-3433 | 2 | 37.83 | 4610********7967 | 004107 | 08/15/2019 |
| PUJOL, WILLY | ML-3342 | 2 | 43.25 | 4147********9030 | 03900I | 08/15/2019 |
| RACHUK, DMITRY | ML-2474 | 2 | 32.42 | 4616********2250 | 307557 | 08/15/2019 |
| RAJA, ADIL | ML-1722 | 2 | 43.25 | 5424********5937 | 22019P | 08/15/2019 |
| RAJARAM, THEJAS | ML-1833 | 2 | 37.83 | 4147********8162 | 03903D | 08/15/2019 |
| RALLS, ELIZABETH | ML-1640 | 2 | 37.83 | 4147********6835 | 03911D | 08/15/2019 |
| RASUL, JOHN | ML-3697 | 2 | 43.25 | 4610********3841 | 004107 | 08/15/2019 |
| RATLIFF, BRIAN | ML-1915 | 2 | 43.25 | 5524********8548 | 03909Z | 08/15/2019 |
| RAYMOND, LESLIE | ML-2813 | 2 | 108.15 | 4342********7699 | 025912 | 08/15/2019 |
| REECE, LAUREN | ML-1607 | 2 | 43.25 | 4610********1376 | 004107 | 08/15/2019 |
| REED, CARRIE | ML-3715 | 2 | 108.15 | 4485********4036 | 092322 | 08/15/2019 |
| REESE, TERRY | ML-2326 | 2 | 32.42 | 4610********9755 | 004107 | 08/15/2019 |
| REITZ, MICHAEL | ML-2996 | 2 | 43.25 | 4485********4036 | 092326 | 08/15/2019 |
| REYES, GUADALUPE | ML-1913 | 2 | 43.25 | 4266********3506 | 03905B | 08/15/2019 |
| RICE, SHAWN | ML-2869 | 2 | 43.25 | 4388********0212 | 03906D | 08/15/2019 |
| RICHARD, CODY | ML-3722 | 2 | 75.67 | 3715*******1002 | 121904 | 08/15/2019 |
| RIVAS, KERRY | ML-1341 | 2 | 43.25 | 4866********8252 | 000308 | 08/15/2019 |
| ROBINS, DEREK | ML-1483 | 2 | 43.25 | 6011********9059 | 01557Q | 08/15/2019 |
| ROBINSON, JILL | ML-3677 | 2 | 37.83 | 5524********2815 | 03913P | 08/15/2019 |
| RODNEY, NIKENYA | ML-2592 | 2 | 43.25 | 3782*******5068 | 188632 | 08/15/2019 |
| ROMERO, RYAN | ML-3663 | 2 | 43.25 | 4294********6261 | 126074 | 08/15/2019 |
| ROSS, SUSAN | ML-2591 | 2 | 43.25 | 3782*******5068 | 166551 | 08/15/2019 |
| SABONI, SARA | ML-3595 | 2 | 32.42 | 5131********9879 | 222190 | 08/15/2019 |
| SALDIVAR, MELISSA | ML-3387 | 2 | 43.25 | 3732*******2103 | 103538 | 08/15/2019 |
| SALINAS, SANDRA | ML-3321 | 2 | 43.25 | 4485********4036 | 092333 | 08/15/2019 |
| SANCHEZ, SANJUANA | ML-3505 | 2 | 108.15 | 4485********4036 | 092338 | 08/15/2019 |
| SANTA, DAVID | ML-1228 | 2 | 43.25 | 4866********8252 | 056484 | 08/15/2019 |
| SCHMITT, DAVID | ML-3510 | 2 | 43.25 | 4356********7690 | 134316 | 08/15/2019 |
| SCOTT REID, CHRISTINE | ML-3532 | 2 | 43.25 | 4866********8252 | 033718 | 08/15/2019 |
| SCROGGINS, JOHN | ML-3604 | 2 | 43.25 | 3796*******4001 | 125261 | 08/15/2019 |
| SEGERT, MATTHEW | ML-2930 | 2 | 43.25 | 4147********1042 | 03913C | 08/15/2019 |
| SEMAN, MIMI | ML-2820 | 2 | 108.15 | 4485********4036 | 092330 | 08/15/2019 |
| SERRATT, DUSTIN | ML-1366 | 2 | 32.42 | 4388********9025 | 03915C | 08/15/2019 |
| SEVERIN, NATHANIEL | ML-1419 | 2 | 32.42 | 4411********5836 | 004107 | 08/15/2019 |
| SHAIKH, SAIMA | ML-3455 | 2 | 43.25 | 4342********0544 | 089692 | 08/15/2019 |
| SHARPE, JESSICA | ML-3573 | 2 | 21.60 | 3712*******1002 | 102923 | 08/15/2019 |
| SHARPE, TROY | ML-3343 | 2 | 21.60 | 3712*******1002 | 187521 | 08/15/2019 |
| SHATTUCK, RYAN | ML-3287 | 2 | 43.25 | 4342********8076 | 082025 | 08/15/2019 |
| SHEPARD, ANDREW | ML-3564 | 2 | 43.25 | 4147********0481 | 03918I | 08/15/2019 |
| SHUMAN, REBECCA SUE | ML-1767 | 2 | 37.83 | 4476********0575 | 631546 | 08/15/2019 |
| SIBLEY, BETH | ML-2587 | 2 | 39.95 | 4866********8252 | 039103 | 08/15/2019 |
| SIDDIQUI, MOHAMMED | ML-2207 | 2 | 43.25 | 4262********1140 | 03919D | 08/15/2019 |
| SILVA, AMANDA | ML-3598 | 2 | 37.83 | 5275********2567 | 124510 | 08/15/2019 |
| SIMMONS, SONYA | ML-3686 | 2 | 43.25 | 4866********8252 | 027786 | 08/15/2019 |
| SIMON, KELVIN | ML-3477 | 2 | 43.25 | 4400********4367 | 09348C | 08/15/2019 |
| SIMS, KIRBY | ML-2785 | 2 | 43.25 | 3782*******5068 | 145438 | 08/15/2019 |
| SITZMAN, LISA | ML-1606 | 2 | 43.25 | 4356********3291 | 134415 | 08/15/2019 |
| SKAER, OSCAR | ML-3601 | 2 | 43.25 | 4147********7236 | 03929D | 08/15/2019 |
| SLYE, DAVID | ML-3281 | 2 | 102.78 | 4147********2047 | 03930I | 08/15/2019 |
| SMITH, NICOLE | ML-3724 | 2 | 43.25 | 4610********7756 | 004107 | 08/15/2019 |
| SMITH, RICHARD | ML-1439 | 2 | 37.83 | 5466********0518 | 03930P | 08/15/2019 |
| SMITH, SEAN | ML-2894 | 2 | 43.25 | 4744********0898 | 134416 | 08/15/2019 |
| SMYTHE, JOHN | ML-1578 | 2 | 43.25 | 5424********6911 | 22394P | 08/15/2019 |
| SOBRAL, PATRICIA | ML-3473 | 2 | 43.25 | 4388********1337 | 03928D | 08/15/2019 |
| SORIANO, NAYRA | ML-2729 | 2 | 43.25 | 3782*******5068 | 140795 | 08/15/2019 |
| SPEARS, MICHEAL | ML-1877 | 2 | 43.25 | 3715*******1009 | 189078 | 08/15/2019 |
| SPECK, JOESPH | ML-3527 | 2 | 37.83 | 4631********3146 | 316561 | 08/15/2019 |
| SPENCER, JEFF | ML-1243 | 2 | 32.42 | 5275********2071 | 154416 | 08/15/2019 |
| STAINES, MICHAEL | ML-1404 | 2 | 37.83 | 5156********5517 | 03945Z | 08/15/2019 |
| STAUFFER, JAMES | ML-2981 | 2 | 108.15 | 4485********4036 | 092350 | 08/15/2019 |
| STEITZ, DAVID | ML-2915 | 2 | 43.25 | 3712*******4004 | 140013 | 08/15/2019 |
| STELL, SAMUEL | ML-2864 | 2 | 43.25 | 4147********1999 | 03937D | 08/15/2019 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1036 | 130591 | 08/15/2019 |
| STIEG, TYLER | ML-3668 | 2 | 43.25 | 4266********1667 | 03936B | 08/15/2019 |
| STORY, MARK | ML-3583 | 2 | 43.25 | 4411********0908 | 014107 | 08/15/2019 |
| STOVALL, DEREK | ML-3381 | 2 | 43.25 | 4610********9427 | 014107 | 08/15/2019 |
| SYDBOTEN, BEN | ML-2674 | 2 | 43.25 | 3727*******6008 | 121421 | 08/15/2019 |
| TAGGART, WILLIAM | ML-1711 | 2 | 43.25 | 3713*******2003 | 145191 | 08/15/2019 |
| TANG, FELIX HARLAN | ML-1948 | 2 | 37.83 | 4147********4677 | 03938I | 08/15/2019 |
| TAYLOR, RYAN | ML-3391 | 2 | 43.25 | 4266********8412 | 03939A | 08/15/2019 |
| TESAREK, PETER | ML-2753 | 2 | 43.25 | 4179********4212 | 605114 | 08/15/2019 |
| THERIOT, ELIZABETH | ML-3355 | 2 | 43.25 | 4266********2651 | 03940C | 08/15/2019 |
| THIBODEAUX, MARIA | ML-2725 | 2 | 43.25 | 4798********8791 | 605114 | 08/15/2019 |
| THOMAS, BRUCE | ML-3740 | 2 | 43.25 | 4147********7232 | 03942C | 08/15/2019 |
| THOMAS, RAPHAEL | ML-2556 | 2 | 43.25 | 4121********3086 | 03944D | 08/15/2019 |
| THOMAS, TERRENCE | ML-2752 | 2 | 43.25 | 3782*******5068 | 100722 | 08/15/2019 |
| THOMPSON, CONNOR | ML-2867 | 2 | 43.25 | 4147********8769 | 04041C | 08/15/2019 |
| THORIOT, CHARLIE | ML-3508 | 2 | 43.25 | 4610********5875 | 014107 | 08/15/2019 |
| TIGHE, MICHAEL | ML-3259 | 2 | 43.25 | 5451********7759 | 01563Z | 08/15/2019 |
| TOMBERLIN, TIM | ML-3684 | 2 | 43.25 | 4467********4715 | 015626 | 08/15/2019 |
| TRAN, HUNG | ML-3506 | 2 | 43.25 | 4147********4817 | 03951C | 08/15/2019 |
| TRAN, PHUONGLINH | ML-3474 | 2 | 43.25 | 4400********5470 | 05893C | 08/15/2019 |
| TRITTIPO, TANYA | ML-2873 | 2 | 43.25 | 4147********2913 | 015199 | 08/15/2019 |
| ULMER, BLAKE | ML-2022 | 2 | 43.25 | 4147********9109 | 03955C | 08/15/2019 |
| USCHAK, SARAH | ML-2989 | 2 | 43.25 | 6011********8133 | 01583R | 08/15/2019 |
| VAN MOURIK, RON | ML-2660 | 2 | 43.25 | 5466********7623 | 03963P | 08/15/2019 |
| VAN WIE, MATTHEW | ML-1258 | 2 | 70.25 | 5524********6607 | 03967B | 08/15/2019 |
| VEST, CHRISTINE | ML-1260 | 2 | 37.83 | 5103********2037 | 132324 | 08/15/2019 |
| VIBROCK, TIM | ML-3481 | 2 | 43.25 | 5466********7528 | 03964B | 08/15/2019 |
| WANG, KAN | ML-3733 | 2 | 43.25 | 4388********8263 | 03963D | 08/15/2019 |
| WARE, LISA | ML-2682 | 2 | 43.25 | 3782*******5068 | 185488 | 08/15/2019 |
| WASHINGTON, KIMBERLY | ML-2605 | 2 | 43.25 | 3782*******5068 | 103386 | 08/15/2019 |
| WEBER, JOHN | ML-3705 | 2 | 43.25 | 5524********3327 | 03965P | 08/15/2019 |
| WEEKS, JEROD | ML-3357 | 2 | 43.25 | 4121********6854 | 03960D | 08/15/2019 |
| WELCH, MICHAEL | ML-1308 | 2 | 43.25 | 4866********8252 | 031090 | 08/15/2019 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 43.25 | 6011********2299 | 01569R | 08/15/2019 |
| WHITE, COREY | ML-3424 | 2 | 43.25 | 4147********6413 | 03964D | 08/15/2019 |
| WHITE, WENDY | ML-1600 | 2 | 37.83 | 5424********4202 | 22853P | 08/15/2019 |
| WILKES, CHRIS | ML-3561 | 2 | 43.25 | 4147********7917 | 03971D | 08/15/2019 |
| WILLIAMS, BRYAN | ML-3530 | 2 | 43.25 | 4388********0626 | 03965C | 08/15/2019 |
| WILLIAMS, DOMINICK | ML-3306 | 2 | 43.25 | 4744********8400 | 194419 | 08/15/2019 |
| WILLIAMS, RUSSEL | ML-3444 | 2 | 129.80 | 4081********5634 | 03965D | 08/15/2019 |
| WILLIAMS-DYSON, TIFFANY | ML-3554 | 2 | 43.25 | 3782*******5068 | 129806 | 08/15/2019 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4388********7681 | 03964D | 08/15/2019 |
| WILSON, DOMINIQUE | ML-2601 | 2 | 43.25 | 3782*******5068 | 181857 | 08/15/2019 |
| WILSON, SHARON | ML-1350 | 2 | 37.83 | 4003********0594 | 03974B | 08/15/2019 |
| WINGFIELD, ANGELA | ML-2852 | 2 | 43.25 | 5424********4126 | 22839P | 08/15/2019 |
| WITHERSPOON, CRAIG | ML-1776 | 2 | 43.25 | 3782*******5068 | 108640 | 08/15/2019 |
| YANDRE, THOMAS | ML-2083 | 2 | 37.83 | 4147********9679 | 03968C | 08/15/2019 |
| YBARRA, BELINDA | ML-2635 | 2 | 43.25 | 3782*******5068 | 162445 | 08/15/2019 |
| ZHANG, XIAOBING | ML-2909 | 2 | 43.25 | 6011********5574 | 01575R | 08/15/2019 |
| Count | Card Type | Total |
| 95 | American Express | 4227.51 |
| 50 | MasterCard | 2299.59 |
| 221 | Visa | 10879.55 |
| 7 | Discover | 329.75 |
| 0 | Other | 0.00 |
| 17736.40 |