| 04/05/2019 |
| 07:02:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, CASSANDRA | MT-2160 | A | 35.00 | 4167********4760 | 069363 | 04/05/2019 |
| AIDAN, BISSMEYER | MT-3334 | A | 40.00 | 4167********0701 | 069359 | 04/05/2019 |
| ALLISON, ROSALYN | MT-3351 | A | 40.00 | 4815********1161 | 175947 | 04/05/2019 |
| AMAYA, ISSYS | MT-3396 | A | 45.00 | 4167********1962 | 069362 | 04/05/2019 |
| ANDERSON, ARTHUR | MT-2668 | A | 40.00 | 4342********1432 | 055090 | 04/05/2019 |
| ANDRADE, CLAYTON | MT-3633 | A | 40.00 | 4737********8816 | 062852 | 04/05/2019 |
| ANDRE, DEBBIE | MT-3672 | A | 25.00 | 4147********1557 | 02670D | 04/05/2019 |
| ARANGUENA, JEFF | MT-3329 | A | 40.00 | 4342********0794 | 033682 | 04/05/2019 |
| ARRINGTON, SAM | MT-1009 | A | 30.00 | 4833********1184 | 025407 | 04/05/2019 |
| BARNETT, KIM | MT-1410 | A | 35.00 | 4906********2349 | 010502 | 04/05/2019 |
| BARROSO, MARK | MT-3435 | A | 30.00 | 4355********9140 | 009555 | 04/05/2019 |
| BATTLES, JADIN | MT-3620 | A | 45.00 | 4342********8635 | 028912 | 04/05/2019 |
| BAUER, GARHETT | MT-2658 | A | 70.00 | 4355********6170 | 009553 | 04/05/2019 |
| BEBERNES, BODIE | MT-2973 | A | 50.00 | 4798********5268 | 605045 | 04/05/2019 |
| BEBERNES, CHEL | MT-2976 | A | 25.00 | 4460********1958 | 011424 | 04/05/2019 |
| BERGANTZ, CINDY | MT-2643 | A | 25.00 | 4906********7686 | 113807 | 04/05/2019 |
| BERNARDO, LUIS | MT-1772 | A | 40.00 | 4355********9198 | 013940 | 04/05/2019 |
| BISSMEYER, LONNIE | MT-2219 | A | 35.00 | 4599********1588 | H69007 | 04/05/2019 |
| BONILLA, NANCY | MT-3313 | A | 45.00 | 4833********8490 | 025407 | 04/05/2019 |
| BOTHWELL, LYDIA | MT-3614 | A | 35.00 | 4167********5339 | 069366 | 04/05/2019 |
| BRIESE, JEREMY | MT-3332 | A | 30.00 | 4239********2981 | 065422 | 04/05/2019 |
| BROMBERG, HEATHER | MT-3264 | A | 45.00 | 6011********6270 | 00572R | 04/05/2019 |
| BRUNELLE, ROGER | MT-2619 | A | 35.00 | 4707********1166 | 02679C | 04/05/2019 |
| BRYANT, MARY | MT-2267 | A | 25.00 | 4100********8454 | 59761D | 04/05/2019 |
| BURGESS, ROBBI | MT-2898 | A | 35.00 | 4511********9512 | 116829 | 04/05/2019 |
| CANN, ROBERT | MT-1482 | A | 50.00 | 4305********2108 | 02684B | 04/05/2019 |
| CARROLL, GEORGE | MT-2969 | A | 35.00 | 4586********8192 | H69001 | 04/05/2019 |
| CARTER, JOHN | MT-2821 | A | 25.00 | 6011********3046 | 00571P | 04/05/2019 |
| CARTER, MIMI | MT-3421 | A | 35.00 | 4100********8785 | 59803D | 04/05/2019 |
| CHANEY, SHAYNA | MT-3358 | A | 45.00 | 4906********6498 | 190951 | 04/05/2019 |
| CHARMAN, MIKE | MT-2818 | A | 30.00 | 4269********7720 | 017634 | 04/05/2019 |
| CHASE, CATHERINE | MT-2513 | A | 30.00 | 4820********6808 | 006125 | 04/05/2019 |
| CHAVEZ, JULIE | MT-2628 | A | 30.00 | 4703********6919 | 005838 | 04/05/2019 |
| CHENOT, CHELSEY | MT-3454 | A | 30.00 | 4803********2565 | 427164 | 04/05/2019 |
| CHOI, COLLEEN | MT-3457 | A | 40.00 | 4147********3934 | 02684D | 04/05/2019 |
| CHRISTEN, GARY | MT-2653 | A | 35.00 | 4833********4453 | 025407 | 04/05/2019 |
| CHUPINSKI, ASHLEY | MT-3439 | A | 40.00 | 4167********9933 | 069374 | 04/05/2019 |
| CLARK, GINGER | MT-3352 | A | 40.00 | 4833********4840 | 025407 | 04/05/2019 |
| COATS, TONEKUP | MT-3404 | A | 45.00 | 4906********8064 | 010611 | 04/05/2019 |
| CODER, CAROLYN | MT-1225 | A | 30.00 | 4270********4148 | 005657 | 04/05/2019 |
| COLLINS, BROOKE | MT-2944 | A | 65.00 | 4000********4625 | 198464 | 04/05/2019 |
| COLLINS, CONNIE | MT-2933 | A | 105.00 | 4347********5854 | 035407 | 04/05/2019 |
| CONWAY, DAVID | MT-3535 | A | 25.00 | 4269********2975 | 005873 | 04/05/2019 |
| COOKE, NICOLAS | MT-1061 | A | 30.00 | 4167********4044 | 069375 | 04/05/2019 |
| CRANE, WILLIAM | MT-3632 | A | 30.00 | 4906********7256 | 011425 | 04/05/2019 |
| CROW, LORI | MT-2894 | A | 40.00 | 5424********6949 | 82162P | 04/05/2019 |
| CRUMP, DEMETRICE | MT-2489 | A | 35.00 | 4342********7943 | 070879 | 04/05/2019 |
| CRUTCHFIELD, JOHNATHAN | MT-3407 | A | 45.00 | 4815********2599 | 195044 | 04/05/2019 |
| DANIEL, BOB | MT-3019 | A | 70.00 | 4833********5806 | 035407 | 04/05/2019 |
| DAY, JEREMY | MT-3610 | A | 30.00 | 4100********0110 | 59859D | 04/05/2019 |
| DEAN, LISBETH | MT-2833 | A | 35.00 | 4906********2145 | 113808 | 04/05/2019 |
| DESHAZER, BRENT | MT-2565 | A | 40.00 | 4167********6269 | 069380 | 04/05/2019 |
| DOLCHANCZYK, ANNE | MT-3405 | A | 25.00 | 4355********6446 | 028769 | 04/05/2019 |
| DONAHUE, LAURA | MT-1877 | A | 30.00 | 4778********2307 | 010743 | 04/05/2019 |
| DONOVAN, PETER | MT-2970 | A | 40.00 | 4239********3453 | 065423 | 04/05/2019 |
| DORMER, BRYANNA | MT-3341 | A | 40.00 | 4460********4674 | 010503 | 04/05/2019 |
| DOWLING, ZECH | MT-2798 | A | 35.00 | 4060********8869 | 02699C | 04/05/2019 |
| DUDLEY, DIANNE | MT-1081 | A | 35.00 | 4833********8568 | 035407 | 04/05/2019 |
| DULCICH, MAKINNA | MT-3292 | A | 40.00 | 4266********6704 | 02703D | 04/05/2019 |
| DUNWORTH, ASHLEY | MT-3598 | A | 70.00 | 4239********7483 | 065423 | 04/05/2019 |
| DUTREY, ALDEN | MT-3490 | A | 40.00 | 4239********0896 | 065423 | 04/05/2019 |
| EARLING, HOLLY | MT-3459 | A | 75.00 | 4355********2101 | 028775 | 04/05/2019 |
| EASLER, KELSEY | MT-2963 | A | 40.00 | 4355********8059 | 015145 | 04/05/2019 |
| EDGELL, STEVEN | MT-3368 | A | 95.00 | 4411********2002 | 035407 | 04/05/2019 |
| EDWARDS, AMBER | MT-1824 | A | 60.00 | 4815********0335 | 155841 | 04/05/2019 |
| ELLIS, KIM | MT-3441 | A | 75.00 | 4460********6759 | 190952 | 04/05/2019 |
| ELLIS, WYATT | MT-2682 | A | 35.00 | 4906********5226 | 010612 | 04/05/2019 |
| ENGSTROM, MARTIN | MT-2771 | A | 30.00 | 4388********5406 | 02708C | 04/05/2019 |
| EWEN, SCOTT | MT-2736 | A | 40.00 | 4167********2714 | 069391 | 04/05/2019 |
| FAULKNER, JAMIE | MT-3381 | A | 40.00 | 4355********4844 | 028791 | 04/05/2019 |
| FAVIER, TJODE | MT-3033 | A | 25.00 | 4730********5037 | 004212 | 04/05/2019 |
| FAZIO, MARTI | MT-1237 | A | 50.00 | 4400********1962 | 00932D | 04/05/2019 |
| FLUHARTY, NOAH | MT-3622 | A | 30.00 | 4342********0019 | 050973 | 04/05/2019 |
| FLUHARTY, SAM | MT-2952 | A | 30.00 | 4347********6066 | 035407 | 04/05/2019 |
| FOLEY, SUSAN | MT-3384 | A | 30.00 | 4147********3874 | 02720D | 04/05/2019 |
| FOSTER, TALIA | MT-3547 | A | 75.00 | 4833********8529 | 035407 | 04/05/2019 |
| FOSTER, TIMOTHY | MT-3446 | A | 35.00 | 4239********1318 | 065424 | 04/05/2019 |
| FOX, DON | MT-2306 | A | 25.00 | 4388********2299 | 02715D | 04/05/2019 |
| FRANCO-MELLOW, JULIE | MT-3611 | A | 30.00 | 5178********5735 | 02733Z | 04/05/2019 |
| FRANK, DENNIS | MT-3276 | A | 35.00 | 4906********6902 | 011426 | 04/05/2019 |
| FREITAS, JEREMY | MT-2623 | A | 40.00 | 4239********6467 | 065424 | 04/05/2019 |
| FRUTH, CAROLINE | MT-1098 | A | 25.00 | 4147********0856 | 02720D | 04/05/2019 |
| GALLEGOS, JOE | MT-1380 | A | 30.00 | 4640********1198 | 02720D | 04/05/2019 |
| GANN, HEATHER | MT-2940 | A | 35.00 | 4599********1322 | H68989 | 04/05/2019 |
| GARCIA, BARBARA ANN | MT-3406 | A | 30.00 | 4400********6500 | 08042C | 04/05/2019 |
| GEORGE, ANNIE | MT-1111 | A | 25.00 | 4167********5625 | 069394 | 04/05/2019 |
| GIBBONS, KERRI | MT-2974 | A | 35.00 | 4833********8292 | 045407 | 04/05/2019 |
| GILBERT, JOHN2 | MT-1113 | A | 50.00 | 4147********2590 | 02727C | 04/05/2019 |
| GODOY, ERIC | MT-2663 | A | 35.00 | 4833********4964 | 045407 | 04/05/2019 |
| GOFF, CHARLES | MT-2962 | A | 35.00 | 4815********4764 | 175844 | 04/05/2019 |
| GONZALES, DELENA | MT-2544 | A | 40.00 | 4239********1457 | 065424 | 04/05/2019 |
| GONZALEZ, KENNETH | MT-3273 | A | 85.00 | 4427********7732 | 260269 | 04/05/2019 |
| GONZALEZ, MONIQUE | MT-3361 | A | 40.00 | 4000********6319 | 801995 | 04/05/2019 |
| GONZALEZ, WINDY | MT-2077 | A | 60.00 | 4815********0648 | 145545 | 04/05/2019 |
| GOOD, BRYCE | MT-2099 | A | 35.00 | 4239********2622 | 065424 | 04/05/2019 |
| GOODMAN, KATHRYN | MT-2609 | A | 35.00 | 4167********6809 | 069395 | 04/05/2019 |
| GOULET, TAWNYA | MT-1637 | A | 35.00 | 4167********7503 | 069396 | 04/05/2019 |
| GRAZIOLI, GARY | MT-2042 | A | 30.00 | 4342********6773 | 060532 | 04/05/2019 |
| GREEN, PAUL | MT-3304 | A | 35.00 | 4906********8175 | 113809 | 04/05/2019 |
| GROSS II, JAMES | MT-3507 | A | 40.00 | 4239********4626 | 065424 | 04/05/2019 |
| GUENTHART, ASHLEE | MT-3279 | A | 30.00 | 4355********0316 | 010788 | 04/05/2019 |
| GUEST, RIVER ROCK | MT-3315 | A | 100.00 | 4240********0584 | 010613 | 04/05/2019 |
| HAMMOND, NATHAN | MT-1279 | A | 35.00 | 4906********0914 | 190953 | 04/05/2019 |
| HANNER, KIRSTYN | MT-2225 | A | 35.00 | 4342********4365 | 010427 | 04/05/2019 |
| HARKINS, ROBERT | MT-2730 | A | 25.00 | 4100********7630 | 60178D | 04/05/2019 |
| HAWLEY, JAMIE | MT-2074 | A | 45.00 | 4167********0058 | 069401 | 04/05/2019 |
| HENDERSON, MANDY | MT-1847 | A | 80.00 | 4906********1008 | 010504 | 04/05/2019 |
| HOUSE, JOSHUA | MT-3287 | A | 40.00 | 4239********9369 | 065424 | 04/05/2019 |
| HOWERTON, SUSAN | MT-3508 | A | 30.00 | 3725*******1008 | 181800 | 04/05/2019 |
| HUGHES, SARAH | MT-2484 | A | 35.00 | 4867********5265 | 045407 | 04/05/2019 |
| HUNTER, SUSANNE | MT-2409 | A | 35.00 | 4833********0333 | 045407 | 04/05/2019 |
| IRBY, RACHELLE | MT-1156 | A | 30.00 | 4167********7872 | 069402 | 04/05/2019 |
| JARAMILLO, ELAINE | MT-2003 | A | 30.00 | 4833********0761 | 045407 | 04/05/2019 |
| JEFFERSON, ASHLEY | MT-1370 | A | 30.00 | 4342********9312 | 037054 | 04/05/2019 |
| JENSEN, JESSE | MT-3467 | A | 35.00 | 5581********4570 | 2LTQAA | 04/05/2019 |
| JOHNSON, MATT | MT-2588 | A | 40.00 | 4640********2029 | 02736C | 04/05/2019 |
| JOHNSON, SHELTON | MT-1165 | A | 80.00 | 4120********7132 | 005136 | 04/05/2019 |
| JOHNSON, TERESA | MT-2878 | A | 35.00 | 5517********4706 | 343336 | 04/05/2019 |
| JOHNSON, TESSA | MT-2346 | A | 40.00 | 3795*******1006 | 134564 | 04/05/2019 |
| JONES, MORRIS | MT-2784 | A | 35.00 | 4815********1215 | 195245 | 04/05/2019 |
| JUREK, JACKIE | MT-3668 | A | 35.00 | 4494********7010 | 653116 | 04/05/2019 |
| KANAKO, AKA | MT-1498 | A | 25.00 | 4100********1248 | 60304D | 04/05/2019 |
| KARI, KIRSTIE | MT-1923 | A | 35.00 | 3772*******5005 | 105754 | 04/05/2019 |
| KEISER, MIRANDA | MT-2769 | A | 35.00 | 5178********2938 | 02747Z | 04/05/2019 |
| KIDD, JON | MT-1477 | A | 30.00 | 4815********9334 | 135847 | 04/05/2019 |
| KING, MARGARITA | MT-2169 | A | 60.00 | 5424********3513 | 83024P | 04/05/2019 |
| KNAUF, JONATHAN | MT-1314 | A | 25.00 | 4167********1875 | 069406 | 04/05/2019 |
| KRULL, LESLIE | MT-3372 | A | 40.00 | 4815********0972 | 195247 | 04/05/2019 |
| LABOZETTA, BOB | MT-3263 | A | 30.00 | 4599********2115 | H68489 | 04/05/2019 |
| LAMBERT, RALPH KEN | MT-2136 | A | 25.00 | 4906********4438 | 113810 | 04/05/2019 |
| LAMBERT, TRISHA | MT-3339 | A | 70.00 | 4147********5049 | 02753D | 04/05/2019 |
| LANDRUM, CINDY | MT-1249 | A | 30.00 | 4815********4223 | 195248 | 04/05/2019 |
| LAVIOS, ASHLI | MT-3515 | A | 35.00 | 4815********8322 | 195249 | 04/05/2019 |
| LEANOS, EDWARD | MT-2929 | A | 70.00 | 4167********3170 | 069408 | 04/05/2019 |
| LEDUC, SHANNON | MT-2533 | A | 40.00 | 4240********3929 | 010505 | 04/05/2019 |
| LEE, RICHARD | MT-2692 | A | 40.00 | 4147********1703 | 005716 | 04/05/2019 |
| LEGGE, ZACH | MT-2862 | A | 50.00 | 5178********7792 | 02756B | 04/05/2019 |
| LEONARD, BILL | MT-2416 | A | 50.00 | 4240********0601 | 190954 | 04/05/2019 |
| LEWIS, JOSEPH | MT-2722 | A | 35.00 | 4342********7800 | 039477 | 04/05/2019 |
| LEWIS, TIM | MT-1334 | A | 60.00 | 4154********5762 | 968385 | 04/05/2019 |
| LIBBY, FRED | MT-1655 | A | 60.00 | 4060********3802 | 02756C | 04/05/2019 |
| LLEWELLYN, JOSEPH | MT-1784 | A | 30.00 | 4147********8652 | 02752C | 04/05/2019 |
| LOBAUGH, RICK | MT-2142 | A | 105.00 | 4798********0662 | 605045 | 04/05/2019 |
| LONG, BRANDON | MT-2988 | A | 35.00 | 4636********1282 | 045053 | 04/05/2019 |
| LOWER, LYDIA | MT-2837 | A | 35.00 | 4342********8749 | 077558 | 04/05/2019 |
| LOWRIMORE, JUSTIN | MT-3564 | A | 40.00 | 4167********9061 | 069409 | 04/05/2019 |
| LYNN, CARLTON | MT-3319 | A | 45.00 | 4342********1249 | 096461 | 04/05/2019 |
| MACE, SHERI | MT-3623 | A | 35.00 | 4426********3656 | 135949 | 04/05/2019 |
| MAGALLON, MARISELA | MT-3285 | A | 40.00 | 4239********3030 | 065425 | 04/05/2019 |
| MAGALLON, SUSI | MT-3309 | A | 40.00 | 4239********9347 | 065425 | 04/05/2019 |
| MARCIS, KIM | MT-3418 | A | 40.00 | 4494********4728 | 719115 | 04/05/2019 |
| MARCUS, CHRIS | MT-2150 | A | 35.00 | 4342********6448 | 095213 | 04/05/2019 |
| MARQUEZ, ADAN | MT-2915 | A | 35.00 | 4167********1912 | 069412 | 04/05/2019 |
| MARSCHALL, MARK | MT-2129 | A | 25.00 | 5593********7321 | 02769P | 04/05/2019 |
| MARTIN, MICHAEL | MT-3295 | A | 30.00 | 4833********6373 | 055407 | 04/05/2019 |
| MAYA, JONATHAN | MT-1823 | A | 30.00 | 4511********6457 | 116830 | 04/05/2019 |
| MCANDREWS, REBECCA | MT-3616 | A | 40.00 | 4167********2936 | 069414 | 04/05/2019 |
| MCCAMMAN, JOHN | MT-2792 | A | 50.00 | 5291********8448 | 02776T | 04/05/2019 |
| MCCORMICK, JACQUELYN | MT-1221 | A | 25.00 | 4147********7236 | 02768D | 04/05/2019 |
| MCCORMICK, JASON | MT-2458 | A | 35.00 | 4282********8541 | 055407 | 04/05/2019 |
| MCCOY, JESS | MT-2863 | A | 25.00 | 4494********6124 | 717662 | 04/05/2019 |
| MCGRATH, CAROLINE | MT-3425 | A | 45.00 | 4100********0399 | 60651D | 04/05/2019 |
| MCKENZIE, LEN | MT-1229 | A | 50.00 | 4100********7335 | 60623G | 04/05/2019 |
| MCMONEGAL, DAN | MT-2813 | A | 75.00 | 4342********4313 | 009191 | 04/05/2019 |
| MEDINAS, SHONA | MT-1749 | A | 65.00 | 4239********9080 | 065425 | 04/05/2019 |
| MEDLOCK, TRAVIS | MT-2734 | A | 30.00 | 5178********8959 | 02777P | 04/05/2019 |
| MEEK, ALICIA | MT-3018 | A | 30.00 | 4347********8697 | 055407 | 04/05/2019 |
| MEHR, MARISSA | MT-2949 | A | 75.00 | 4153********8959 | 045425 | 04/05/2019 |
| MENDONCA, PATRICE | MT-3402 | A | 30.00 | 5280********1983 | 02916Z | 04/05/2019 |
| MENDOZA-GARCIA, MARTIN | MT-2817 | A | 35.00 | 4239********5500 | 065425 | 04/05/2019 |
| MERCADO, LUIS | MT-2462 | A | 35.00 | 4147********0932 | 02774C | 04/05/2019 |
| MERTENS, LORALYN | MT-3667 | A | 40.00 | 4815********5554 | 145941 | 04/05/2019 |
| MESSENGER, MICHAEL | MT-2299 | A | 40.00 | 4906********8566 | 011428 | 04/05/2019 |
| MESSICK, MARCI | MT-3502 | A | 75.00 | 4820********1065 | 001277 | 04/05/2019 |
| MEYERS, LINDA | MT-3629 | A | 25.00 | 4147********2078 | 02777D | 04/05/2019 |
| MIRASSAU, LINA | MT-3340 | A | 40.00 | 4054********0295 | 642604 | 04/05/2019 |
| MIYAKO, DAVID | MT-1224 | A | 30.00 | 5424********8776 | 83566Y | 04/05/2019 |
| MOHADES KASSAI, MAHDI | MT-3512 | A | 40.00 | 4342********8400 | 095645 | 04/05/2019 |
| MOHLER, HOLLENE | MT-3347 | A | 40.00 | 4147********2403 | 02779D | 04/05/2019 |
| MONTHEI, NICK | MT-1763 | A | 40.00 | 4833********3331 | 065407 | 04/05/2019 |
| MONTOYA, SARAH | MT-2600 | A | 25.00 | 4147********0440 | 02781C | 04/05/2019 |
| MOORE, JAMIE | MT-3466 | A | 40.00 | 4235********2855 | 045426 | 04/05/2019 |
| MORALES, LISA | MT-1899 | A | 30.00 | 4586********5658 | H68509 | 04/05/2019 |
| MORAN, AMANDA | MT-3011 | A | 35.00 | 4239********8587 | 065426 | 04/05/2019 |
| MORENO, XANIA | MT-2095 | A | 30.00 | 4833********0274 | 065407 | 04/05/2019 |
| MOSK, KYRSTIN | MT-2350 | A | 40.00 | 4167********2005 | 069417 | 04/05/2019 |
| MULLIS, ELIZABETH | MT-3397 | A | 70.00 | 4833********8358 | 065407 | 04/05/2019 |
| MURRELL, ELIZABETH | MT-1373 | A | 25.00 | 6011********3981 | 00522R | 04/05/2019 |
| NEAL, GAIL | MT-1211 | A | 25.00 | 4815********5617 | 165043 | 04/05/2019 |
| NEILSON, ELISSIE | MT-2783 | A | 40.00 | 4239********0196 | 065426 | 04/05/2019 |
| NEWMAN, ALBERT | MT-3661 | A | 40.00 | 4815********8815 | 165047 | 04/05/2019 |
| NEWMAN, MARCUS | MT-3410 | A | 35.00 | 4240********3929 | 010506 | 04/05/2019 |
| NOLEN, TIM | MT-3540 | A | 40.00 | 5332********0652 | H30ZBH | 04/05/2019 |
| OBERS, CHRIS | MT-3665 | A | 25.00 | 4815********8852 | 165045 | 04/05/2019 |
| OBRIEN, BRYCE | MT-2741 | A | 35.00 | 4833********7841 | 065407 | 04/05/2019 |
| OLIVER, MICHELLE | MT-3301 | A | 30.00 | 5466********9230 | 83761P | 04/05/2019 |
| PEASLEE, DAVID | MT-3356 | A | 30.00 | 4408********7988 | 02785B | 04/05/2019 |
| PEREZ, KATHERINE | MT-3486 | A | 35.00 | 4000********8355 | 198492 | 04/05/2019 |
| PHILLIPE, NANCY | MT-3465 | A | 35.00 | 4342********2312 | 020681 | 04/05/2019 |
| PIMENTEL, NANCY | MT-2387 | A | 25.00 | 4802********8004 | 027958 | 04/05/2019 |
| PLATT, MELISSA | MT-3451 | A | 40.00 | 4494********4559 | 784671 | 04/05/2019 |
| RACZKOWSKI, THAD | MT-3374 | A | 75.00 | 4815********1049 | 145843 | 04/05/2019 |
| RADMACHER, PATRICIA | MT-1476 | A | 25.00 | 4815********3633 | 145844 | 04/05/2019 |
| RHOAN, MISTY | MT-1826 | A | 90.00 | 4342********2076 | 043985 | 04/05/2019 |
| RICHARDS, VIKTOR | MT-3242 | A | 55.00 | 5178********1517 | 02797P | 04/05/2019 |
| ROBERTS, VERONICA | MT-2693 | A | 40.00 | 4147********7326 | 02789D | 04/05/2019 |
| ROCKWELL, LISA | MT-2059 | A | 25.00 | 4147********3862 | 005752 | 04/05/2019 |
| RODRIGUES, REBECCA | MT-3636 | A | 40.00 | 5403********4008 | 065426 | 04/05/2019 |
| RODRIGUEZ, ABEL | MT-2979 | A | 35.00 | 4815********8994 | 145842 | 04/05/2019 |
| RODRIQUEZ, ALICIA | MT-1797 | A | 60.00 | 4820********2160 | 003550 | 04/05/2019 |
| ROGGE, WOLFGANG | MT-1295 | A | 25.00 | 3715*******6008 | 140691 | 04/05/2019 |
| ROMINE, BRYAN | MT-3651 | A | 35.00 | 4815********9939 | 145845 | 04/05/2019 |
| ROUBAL, MARION | MT-3338 | A | 40.00 | 4092********2517 | 019753 | 04/05/2019 |
| ROWE, AMANDA | MT-1752 | A | 30.00 | 4342********0011 | 069778 | 04/05/2019 |
| ROWLEY, GARRET | MT-3625 | A | 65.00 | 4833********8088 | 065407 | 04/05/2019 |
| RUSCHHAUPT, DARLENE | MT-2289 | A | 25.00 | 4833********3312 | 065407 | 04/05/2019 |
| RUSSELL, TINA | MT-3572 | A | 35.00 | 4239********6780 | 065426 | 04/05/2019 |
| RUST, WILLIAM | MT-1303 | A | 25.00 | 5392********4613 | 60504W | 04/05/2019 |
| SAENZ, GREGORY | MT-3337 | A | 35.00 | 4426********4281 | 005940 | 04/05/2019 |
| SALONEN, MALTE | MT-2584 | A | 35.00 | 4355********5536 | 014146 | 04/05/2019 |
| SANER, ISABELL | MT-2705 | A | 35.00 | 4239********3851 | 065426 | 04/05/2019 |
| SAUCEDO, SHANA | MT-3333 | A | 35.00 | 4342********2436 | 064719 | 04/05/2019 |
| SCHERF, EDDIE | MT-1318 | A | 60.00 | 4167********7823 | 069423 | 04/05/2019 |
| SCHIFF, TARA | MT-2797 | A | 35.00 | 4906********6802 | 190955 | 04/05/2019 |
| SCHOTT, DEBORAH | MT-3504 | A | 25.00 | 4167********7490 | 069424 | 04/05/2019 |
| SEED, SUSAN | MT-3471 | A | 40.00 | 5148********2602 | 045427 | 04/05/2019 |
| SEYMOUR, JEANIE | MT-3373 | A | 40.00 | 4167********1274 | 069425 | 04/05/2019 |
| SHEETZ, LLOYD | MT-1747 | A | 60.00 | 4758********4718 | 005878 | 04/05/2019 |
| SHIPP, GEORGE | MT-2312 | A | 25.00 | 4239********4298 | 065427 | 04/05/2019 |
| SINCLAIR, SARAH | MT-3417 | A | 40.00 | 4494********0084 | 850161 | 04/05/2019 |
| SIVIA, GURJIT | MT-3544 | A | 35.00 | 4147********1322 | 02807D | 04/05/2019 |
| SJOSTROM, BRENTON | MT-2937 | A | 35.00 | 4906********7629 | 010615 | 04/05/2019 |
| SLENDERS, KATHERINE | MT-3024 | A | 65.00 | 4475********8811 | 065313 | 04/05/2019 |
| SMITH, CANDICE | MT-3300 | A | 40.00 | 4347********4384 | 065407 | 04/05/2019 |
| SMITH, KAREN | MT-3298 | A | 30.00 | 4060********6194 | 02809C | 04/05/2019 |
| SMITH, WESLEY | MT-1946 | A | 30.00 | 4239********5645 | 065427 | 04/05/2019 |
| SNAPP, KATHLEEN | MT-2572 | A | 25.00 | 4906********7419 | 011429 | 04/05/2019 |
| SORIANO VAZQUEZ, ALDO | MT-1599 | A | 30.00 | 4266********0579 | 02812C | 04/05/2019 |
| SPACH, KEVIN | MT-3497 | A | 110.00 | 5156********2307 | 028165 | 04/05/2019 |
| SPONHALTZ, JUSTIN | MT-3326 | A | 65.00 | 4167********6222 | 069429 | 04/05/2019 |
| STEVENS, JOEL | MT-3306 | A | 30.00 | 4130********8399 | 045210 | 04/05/2019 |
| STOCKWELL, CHRISTIAN | MT-3323 | A | 30.00 | 5178********6779 | 02824Z | 04/05/2019 |
| STOWELL, APRIL | MT-2477 | A | 35.00 | 5575********0403 | 017668 | 04/05/2019 |
| STRANGE, ROSA | MT-3310 | A | 45.00 | 4239********7678 | 065427 | 04/05/2019 |
| STVINCENT, SUSAN | MT-2178 | A | 60.00 | 4032********1024 | 028219 | 04/05/2019 |
| SULLIVAN, NANCI | MT-1085 | A | 25.00 | 4400********7277 | 02430C | 04/05/2019 |
| SUTHERLAND, CHARLES | MT-2521 | A | 35.00 | 4906********7678 | 113812 | 04/05/2019 |
| SWAIN, AUSTIN | MT-2869 | A | 35.00 | 5403********1386 | 349818 | 04/05/2019 |
| TAFOYA, GRACE | MT-2386 | A | 35.00 | 4167********5066 | 069431 | 04/05/2019 |
| TEDROW, CLARENCE | MT-1357 | A | 35.00 | 4239********1381 | 065427 | 04/05/2019 |
| TEDROW, SHEREE | MT-1744 | A | 35.00 | 4037********8826 | 605045 | 04/05/2019 |
| THOLEN, HILLARY | MT-1364 | A | 35.00 | 4167********8151 | 069432 | 04/05/2019 |
| THOMPSON, ANDREW | MT-3701 | A | 35.00 | 5523********7842 | 005609 | 04/05/2019 |
| THOMPSON, KIMBERLY | MT-2130 | A | 35.00 | 4355********7374 | 014635 | 04/05/2019 |
| TODD, EMMA | MT-2543 | A | 35.00 | 4400********0073 | 09404B | 04/05/2019 |
| TOMSICK, JOHN | MT-3412 | A | 30.00 | 4400********2201 | 06813D | 04/05/2019 |
| TUCKER, ASHLEY | MT-3543 | A | 30.00 | 4460********2279 | 190956 | 04/05/2019 |
| TWISS, COURTNEY | MT-1651 | A | 65.00 | 4154********1866 | 02835G | 04/05/2019 |
| ULLRICH, SARAH | MT-1825 | A | 35.00 | 4190********4688 | 017741 | 04/05/2019 |
| VALLARDES-HERRE, EZEQUIEL | MT-3307 | A | 45.00 | 4815********6913 | 155946 | 04/05/2019 |
| VELLIOTES, MARY | MT-3613 | A | 35.00 | 4239********2934 | 065427 | 04/05/2019 |
| WACKERMAN, JAKE | MT-2816 | A | 65.00 | 4906********9508 | 011430 | 04/05/2019 |
| WALKER, CAROL | MT-2335 | A | 25.00 | 4504********0339 | 165558 | 04/05/2019 |
| WALKER, MASHAWN | MT-2546 | A | 35.00 | 4755********6947 | 02834B | 04/05/2019 |
| WALKER, MICHAEL | MT-2704 | A | 75.00 | 5172********2231 | 006523 | 04/05/2019 |
| WALL, CHRISTY | MT-2927 | A | 60.00 | 4906********7751 | 010616 | 04/05/2019 |
| WALL, FRANZ | MT-2193 | A | 35.00 | 4906********0432 | 113813 | 04/05/2019 |
| WARDLE, DANIELLE | MT-3687 | A | 35.00 | 4167********7786 | 069437 | 04/05/2019 |
| WASS, GARRETT | MT-1601 | A | 40.00 | 4906********2008 | 010508 | 04/05/2019 |
| WASS, TROY | MT-3472 | A | 40.00 | 4239********4070 | 065428 | 04/05/2019 |
| WEILAND, DARRAH | MT-3511 | A | 35.00 | 4820********4522 | 006920 | 04/05/2019 |
| WESSELS, GLORIA | MT-2923 | A | 25.00 | 4000********1773 | 493422 | 04/05/2019 |
| WESTERLING, ANTHONY | MT-1937 | A | 60.00 | 4873********1201 | 043775 | 04/05/2019 |
| WHATLEY, LESLEE | MT-2599 | A | 40.00 | 4147********6672 | 02841D | 04/05/2019 |
| WHITE, ALDO | MT-2851 | A | 65.00 | 4347********2193 | 085407 | 04/05/2019 |
| WIGHT, LISA | MT-3532 | A | 35.00 | 4100********8959 | 61221D | 04/05/2019 |
| WILLIAMS, KEITH | MT-1323 | A | 80.00 | 4355********0161 | 015392 | 04/05/2019 |
| WILLIAMS, LINDSEY | MT-1404 | A | 30.00 | 4240********6559 | 190957 | 04/05/2019 |
| WILLIAMS, MATHEW | MT-1746 | A | 60.00 | 4342********2512 | 074857 | 04/05/2019 |
| WILLIAMS, PAUL | MT-2991 | A | 75.00 | 5466********4918 | 84581S | 04/05/2019 |
| WITTORP, CHARLES | MT-2104 | A | 65.00 | 4147********5164 | 02839C | 04/05/2019 |
| WOODING, STEPHEN | MT-2302 | A | 40.00 | 5466********5819 | 84567P | 04/05/2019 |
| WOOLSEY, SARAH | MT-3286 | A | 85.00 | 4167********0041 | 069440 | 04/05/2019 |
| WRIGHT, ALLYSON | MT-2968 | A | 40.00 | 4000********4076 | 198508 | 04/05/2019 |
| YOUNG, JODY | MT-2188 | A | 130.00 | 4366********9735 | 001973 | 04/05/2019 |
| Count | Card Type | Total |
| 4 | American Express | 130.00 |
| 26 | MasterCard | 1115.00 |
| 252 | Visa | 10455.00 |
| 3 | Discover | 95.00 |
| 0 | Other | 0.00 |
| 11795.00 |