| 05/05/2019 |
| 11:27:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, CASSANDRA | MT-2160 | A | 35.00 | 4167********4760 | 116930 | 05/05/2019 |
| AKA, KANAKA | MT-1498 | A | 25.00 | 4100********1248 | 88369D | 05/05/2019 |
| ALLISON, ROSALYN | MT-3351 | A | 40.00 | 4815********1161 | 102844 | 05/05/2019 |
| ALSUP, JOSH | MT-1006 | A | 25.00 | 4167********7302 | 116933 | 05/05/2019 |
| AMAYA, ISSYS | MT-3396 | A | 45.00 | 4167********1962 | 116932 | 05/05/2019 |
| ANDERSON, ARTHUR | MT-2668 | A | 40.00 | 4342********1432 | 061479 | 05/05/2019 |
| ANDRADE, CLAYTON | MT-3633 | A | 40.00 | 4737********8816 | 074305 | 05/05/2019 |
| ANDRE, DEBBIE | MT-3672 | A | 25.00 | 4147********1557 | 03617D | 05/05/2019 |
| ARANGUENA, JEFF | MT-3329 | A | 40.00 | 4342********0794 | 075456 | 05/05/2019 |
| ARRINGTON, SAM | MT-1009 | A | 30.00 | 4833********1184 | 032412 | 05/05/2019 |
| ATKINS, TOM | MT-3427 | A | 30.00 | 4266********2606 | 03617C | 05/05/2019 |
| AVERY, NICOLE | MT-1379 | A | 40.00 | 4239********7789 | 012453 | 05/05/2019 |
| BARNETT, KIM | MT-1410 | A | 35.00 | 4906********2349 | 211584 | 05/05/2019 |
| BARROSO, MARK | MT-3435 | A | 30.00 | 4355********9140 | 011364 | 05/05/2019 |
| BASKIND, ERIC | MT-4263 | A | 45.00 | 4815********6131 | 142544 | 05/05/2019 |
| BATTLES, JADIN | MT-3620 | A | 45.00 | 4342********8635 | 069754 | 05/05/2019 |
| BAUER, GARHETT | MT-2658 | A | 70.00 | 4355********6170 | 013901 | 05/05/2019 |
| BEBERNES, BODIE | MT-2973 | A | 50.00 | 4798********5268 | 115042 | 05/05/2019 |
| BEBERNES, CHEL | MT-2976 | A | 25.00 | 4460********1958 | 134473 | 05/05/2019 |
| BELL, ESTHER | MT-3280 | A | 45.00 | 6011********6548 | 00582R | 05/05/2019 |
| BERGANTZ, CINDY | MT-2643 | A | 25.00 | 4906********7686 | 032072 | 05/05/2019 |
| BERNARDO, LUIS | MT-1772 | A | 40.00 | 4355********9198 | 011376 | 05/05/2019 |
| BERRY, KATHRYN | MT-3853 | A | 35.00 | 4167********6428 | 116942 | 05/05/2019 |
| BOLTON, SAM | MT-4295 | A | 40.00 | 6011********2615 | 00525R | 05/05/2019 |
| BOTHWELL, LYDIA | MT-3614 | A | 35.00 | 4167********9742 | 116939 | 05/05/2019 |
| BRADY, ERMELLINA | MT-1947 | A | 25.00 | 4306********2030 | 005429 | 05/05/2019 |
| BRIESE, JEREMY | MT-3332 | A | 30.00 | 4239********2981 | 012454 | 05/05/2019 |
| BROCCHINI, ASHLEE | MT-3279 | A | 30.00 | 4355********0316 | 013914 | 05/05/2019 |
| BROMBERG, HEATHER | MT-3264 | A | 45.00 | 6011********6270 | 00570R | 05/05/2019 |
| BROWER, GLENDA | MT-1580 | A | 85.00 | 4355********2636 | 015656 | 05/05/2019 |
| BRYANT, MARY | MT-2267 | A | 25.00 | 4100********8454 | 88995D | 05/05/2019 |
| BURGESS, ROBBI | MT-2898 | A | 35.00 | 4511********9512 | 174296 | 05/05/2019 |
| CANN, ROBERT | MT-1482 | A | 50.00 | 4305********2108 | 03632B | 05/05/2019 |
| CARROLL, GEORGE | MT-2969 | A | 35.00 | 4586********8192 | H16032 | 05/05/2019 |
| CARTER, JOHN | MT-2821 | A | 25.00 | 6011********3046 | 00593P | 05/05/2019 |
| CARTER, MIMI | MT-3421 | A | 35.00 | 4100********8785 | 89092D | 05/05/2019 |
| CHANEY, SHAYNA | MT-3358 | A | 45.00 | 4906********6498 | 031209 | 05/05/2019 |
| CHARMAN, MIKE | MT-2818 | A | 30.00 | 4269********7720 | 033891 | 05/05/2019 |
| CHASE, CATHERINE | MT-2513 | A | 30.00 | 4820********6808 | 004799 | 05/05/2019 |
| CHAVEZ, JULIE | MT-2628 | A | 30.00 | 4703********6919 | 005734 | 05/05/2019 |
| CHENOT, CHELSEY | MT-3454 | A | 30.00 | 4803********2565 | 380239 | 05/05/2019 |
| CHOI, COLLEEN | MT-3457 | A | 40.00 | 4147********3934 | 03635D | 05/05/2019 |
| CHRISTEN, GARY | MT-2653 | A | 35.00 | 4833********4453 | 042412 | 05/05/2019 |
| CLARK, GINGER | MT-3352 | A | 40.00 | 4833********4840 | 042412 | 05/05/2019 |
| CLARKE, SYDNEY | MT-3859 | A | 30.00 | 4147********7853 | 005491 | 05/05/2019 |
| CLEMONS, HAMMY | MT-4292 | A | 40.00 | 6011********8388 | 00533B | 05/05/2019 |
| COATS, TONEKUP | MT-3404 | A | 45.00 | 4906********8064 | 211585 | 05/05/2019 |
| CODER, CAROLYN | MT-1225 | A | 30.00 | 4270********4148 | 005724 | 05/05/2019 |
| COLLINS, BROOKE | MT-2944 | A | 65.00 | 4000********4625 | 803656 | 05/05/2019 |
| COLLINS, CONNIE | MT-2933 | A | 45.00 | 4347********5854 | 042412 | 05/05/2019 |
| CONWAY, DAVID | MT-3535 | A | 25.00 | 4269********2975 | 005942 | 05/05/2019 |
| COOKE, NICOLAS | MT-1061 | A | 30.00 | 4167********4044 | 116947 | 05/05/2019 |
| CORDERO, LOU | MT-4297 | A | 40.00 | 4906********6751 | 031334 | 05/05/2019 |
| CRANE, WILLIAM | MT-3632 | A | 30.00 | 4906********7256 | 032073 | 05/05/2019 |
| CRIBBS, LEAH | MT-2415 | A | 35.00 | 5581********0746 | 2QH0H1 | 05/05/2019 |
| CROW, LORI | MT-2894 | A | 40.00 | 5424********6949 | 30025P | 05/05/2019 |
| CRUMP, DEMETRICE | MT-2489 | A | 35.00 | 4342********7943 | 069743 | 05/05/2019 |
| CRUTCHFIELD, JOHNATHAN | MT-3407 | A | 45.00 | 4815********2599 | 112849 | 05/05/2019 |
| DANIEL, BOB | MT-4300 | A | 70.00 | 4833********5806 | 042412 | 05/05/2019 |
| DAVIS, CASSIDY | MT-3308 | A | 45.00 | 4465********0554 | 005348 | 05/05/2019 |
| DAY, JEREMY | MT-3610 | A | 30.00 | 4100********0110 | 89425D | 05/05/2019 |
| DEAN, LISBETH | MT-2833 | A | 35.00 | 4906********2145 | 211586 | 05/05/2019 |
| DESHAZER, BRENT | MT-2565 | A | 40.00 | 4167********6269 | 116952 | 05/05/2019 |
| DOLCHANCZYK, ANNE | MT-3405 | A | 25.00 | 4355********6446 | 026994 | 05/05/2019 |
| DONAHUE, LAURA | MT-1877 | A | 30.00 | 4778********2307 | 625053 | 05/05/2019 |
| DONOVAN, PETER | MT-2970 | A | 40.00 | 4239********3453 | 012455 | 05/05/2019 |
| DORMER, BRYANNA | MT-3341 | A | 40.00 | 4460********4674 | 032074 | 05/05/2019 |
| DOWLING, ZECH | MT-2798 | A | 35.00 | 4060********8869 | 03644C | 05/05/2019 |
| DUBBERKE, CHASE | MT-3020 | A | 25.00 | 4060********8802 | 042412 | 05/05/2019 |
| DUDLEY, DIANNE | MT-1081 | A | 35.00 | 4833********8568 | 052412 | 05/05/2019 |
| DULCICH, MAKINNA | MT-3292 | A | 40.00 | 4266********6704 | 03647D | 05/05/2019 |
| DUTREY, ALDEN | MT-3490 | A | 40.00 | 4239********0896 | 012455 | 05/05/2019 |
| EARLING, HOLLY | MT-3459 | A | 75.00 | 4355********2101 | 018000 | 05/05/2019 |
| EASLER, KELSEY | MT-2963 | A | 40.00 | 4355********8059 | 018006 | 05/05/2019 |
| EASTWOOD, TARA | MT-1032 | A | 35.00 | 5178********4631 | 03656Z | 05/05/2019 |
| EDGELL, STEVEN | MT-3368 | A | 65.00 | 4411********2002 | 052412 | 05/05/2019 |
| EDWARDS, AMBER | MT-1824 | A | 60.00 | 4815********0335 | 122041 | 05/05/2019 |
| ELLIS, WYATT | MT-2682 | A | 35.00 | 4906********5226 | 134474 | 05/05/2019 |
| ENGSTROM, MARTIN | MT-2771 | A | 30.00 | 4388********5406 | 03650C | 05/05/2019 |
| ENRIQUEZ, JORGE | MT-3399 | A | 35.00 | 4460********0234 | 031335 | 05/05/2019 |
| EVANS, CECILIA | MT-1645 | A | 25.00 | 4100********9338 | 89870G | 05/05/2019 |
| EWEN, SCOTT | MT-2736 | A | 40.00 | 4167********2714 | 116956 | 05/05/2019 |
| FAULKNER, JAMIE | MT-4298 | A | 40.00 | 4355********4844 | 015697 | 05/05/2019 |
| FAVIER, TJODE | MT-3033 | A | 25.00 | 4730********5037 | 004226 | 05/05/2019 |
| FAZIO, MARTI | MT-1237 | A | 50.00 | 4400********1962 | 00901D | 05/05/2019 |
| FENGEL, MIRANDA | MT-2769 | A | 35.00 | 5178********2938 | 03668Z | 05/05/2019 |
| FLUHARTY, NOAH | MT-3622 | A | 30.00 | 4342********0019 | 030127 | 05/05/2019 |
| FLUHARTY, SAM | MT-2952 | A | 30.00 | 4347********6066 | 052412 | 05/05/2019 |
| FOLEY, SUSAN | MT-3384 | A | 30.00 | 4147********3874 | 03668D | 05/05/2019 |
| FOSTER, TALIA | MT-3547 | A | 45.00 | 4833********8529 | 052412 | 05/05/2019 |
| FOSTER, TIMOTHY | MT-3446 | A | 35.00 | 4239********1318 | 012455 | 05/05/2019 |
| FOX, DON | MT-2306 | A | 25.00 | 4388********2299 | 03667D | 05/05/2019 |
| FRANCO-MELLOW, JULIE | MT-3611 | A | 30.00 | 5178********5735 | 03678Z | 05/05/2019 |
| FRANK, DENNIS | MT-3276 | A | 35.00 | 4906********6902 | 031210 | 05/05/2019 |
| FREITAS, JEREMY | MT-2623 | A | 40.00 | 4239********6467 | 012455 | 05/05/2019 |
| FRUTH, CAROLINE | MT-1098 | A | 25.00 | 4147********0856 | 03667C | 05/05/2019 |
| GALLEGOS, JOE | MT-1380 | A | 30.00 | 4640********1198 | 03671D | 05/05/2019 |
| GANN, HEATHER | MT-2940 | A | 35.00 | 4599********1322 | H16020 | 05/05/2019 |
| GARCIA, BARBARA ANN | MT-3406 | A | 30.00 | 4400********6500 | 07303D | 05/05/2019 |
| GEORGE, ANNIE | MT-1111 | A | 25.00 | 4167********5625 | 116964 | 05/05/2019 |
| GIBBONS, KERRI | MT-2974 | A | 35.00 | 4833********8292 | 052412 | 05/05/2019 |
| GIBSON, AMY | MT-3226 | A | 45.00 | 4167********0272 | 116965 | 05/05/2019 |
| GILBERT, JOHN2 | MT-1113 | A | 25.00 | 4147********2590 | 03671C | 05/05/2019 |
| GINGOLD, PAM | MT-2909 | A | 25.00 | 4239********9102 | 012455 | 05/05/2019 |
| GODOY, ERIC | MT-2663 | A | 35.00 | 4833********4964 | 052412 | 05/05/2019 |
| GOFF, CHARLES | MT-2962 | A | 35.00 | 4815********4764 | 162040 | 05/05/2019 |
| GONZALES, DELENA | MT-2544 | A | 40.00 | 4239********1457 | 012455 | 05/05/2019 |
| GONZALEZ, KENNETH | MT-3273 | A | 85.00 | 4427********7732 | 343462 | 05/05/2019 |
| GONZALEZ, MONIQUE | MT-3361 | A | 40.00 | 4000********6319 | 361979 | 05/05/2019 |
| GONZALEZ, WINDY | MT-2077 | A | 60.00 | 4815********0648 | 112340 | 05/05/2019 |
| GOOD, BRYCE | MT-2099 | A | 35.00 | 4239********2622 | 012455 | 05/05/2019 |
| GOULET, TAWNYA | MT-1637 | A | 35.00 | 4167********7503 | 116966 | 05/05/2019 |
| GRAZIOLI, GARY | MT-2042 | A | 30.00 | 4342********6773 | 036553 | 05/05/2019 |
| GREEN, PAUL | MT-3304 | A | 35.00 | 4906********8175 | 211588 | 05/05/2019 |
| GROSS II, JAMES | MT-3507 | A | 70.00 | 4239********4626 | 012456 | 05/05/2019 |
| GUEST, RIVER ROCK | MT-3315 | A | 100.00 | 4240********0584 | 134475 | 05/05/2019 |
| HAMMOND, NATHAN | MT-1279 | A | 35.00 | 4906********0914 | 031336 | 05/05/2019 |
| HANEBURY, LLOYD | MT-3846 | A | 45.00 | 4815********1118 | 162142 | 05/05/2019 |
| HANNER, KIRSTYN | MT-2225 | A | 35.00 | 4342********4365 | 089503 | 05/05/2019 |
| HARKINS, ROBERT | MT-2730 | A | 25.00 | 4100********7630 | 90704D | 05/05/2019 |
| HAWLEY, JAMIE | MT-2074 | A | 45.00 | 4167********0058 | 116970 | 05/05/2019 |
| HENDERSON, MANDY | MT-1847 | A | 80.00 | 4906********1008 | 032076 | 05/05/2019 |
| HOUSE, JOSHUA | MT-3287 | A | 40.00 | 4239********9369 | 012456 | 05/05/2019 |
| HOWERTON, SUSAN | MT-3508 | A | 30.00 | 3725*******1008 | 109430 | 05/05/2019 |
| HUGHES, SARAH | MT-2484 | A | 35.00 | 4867********5265 | 062412 | 05/05/2019 |
| HUNTER, SUSANNE | MT-2409 | A | 35.00 | 4833********0333 | 062412 | 05/05/2019 |
| HUTCHINS, DEBRA | MT-3854 | A | 30.00 | 4147********6715 | 03684I | 05/05/2019 |
| IRBY, RACHELLE | MT-1156 | A | 30.00 | 4167********7872 | 116971 | 05/05/2019 |
| JACKSON, EMILY | MT-3852 | A | 40.00 | 4167********1528 | 116972 | 05/05/2019 |
| JARAMILLO, ELAINE | MT-2003 | A | 30.00 | 4833********0761 | 062412 | 05/05/2019 |
| JENSEN, JESSE | MT-3467 | A | 35.00 | 5581********4570 | 2MOZIA | 05/05/2019 |
| JOHNSON, SHELTON | MT-1165 | A | 80.00 | 4120********7132 | 005801 | 05/05/2019 |
| JOHNSON, TERESA | MT-2878 | A | 35.00 | 5517********4706 | 085763 | 05/05/2019 |
| JOHNSON, TESSA | MT-2346 | A | 40.00 | 3795*******1006 | 180021 | 05/05/2019 |
| JONES, JANET | MT-3271 | A | 40.00 | 4833********3679 | 062412 | 05/05/2019 |
| JONES, MORRIS | MT-2784 | A | 35.00 | 4815********1215 | 102947 | 05/05/2019 |
| JUREK, JACKIE | MT-3668 | A | 35.00 | 4494********7010 | 284629 | 05/05/2019 |
| KARI, KIRSTIE | MT-1923 | A | 35.00 | 3772*******5005 | 176251 | 05/05/2019 |
| KELSEY, MARNI | MT-2819 | A | 70.00 | 4060********5402 | 03692D | 05/05/2019 |
| KIDD, JON | MT-1477 | A | 30.00 | 4815********9334 | 102948 | 05/05/2019 |
| KING, MARGARITA | MT-2169 | A | 60.00 | 5424********3513 | 31638T | 05/05/2019 |
| KISSELL, KERRY | MT-3844 | A | 45.00 | 5528********7282 | 03699E | 05/05/2019 |
| KNAUF, JONATHAN | MT-1314 | A | 25.00 | 4167********1875 | 116977 | 05/05/2019 |
| KRULL, LESLIE | MT-3372 | A | 40.00 | 4815********0972 | 112043 | 05/05/2019 |
| LABOZETTA, BOB | MT-3263 | A | 30.00 | 4599********8337 | H15538 | 05/05/2019 |
| LAMBERT, RALPH KEN | MT-2136 | A | 25.00 | 4906********4438 | 211589 | 05/05/2019 |
| LAMBERT, TRISHA | MT-3339 | A | 70.00 | 4147********5049 | 03703D | 05/05/2019 |
| LANDRUM, CINDY | MT-1249 | A | 30.00 | 4815********4223 | 142749 | 05/05/2019 |
| LAVIOS, ASHLI | MT-3515 | A | 35.00 | 4815********8322 | 112046 | 05/05/2019 |
| LEANOS, ALYSSA | MT-2929 | A | 70.00 | 4167********3170 | 116981 | 05/05/2019 |
| LEDUC, SHANNON | MT-2533 | A | 40.00 | 4240********3929 | 211590 | 05/05/2019 |
| LEE, RICHARD | MT-2692 | A | 40.00 | 4147********1703 | 005606 | 05/05/2019 |
| LEGGE, ZACH | MT-2862 | A | 50.00 | 4167********0493 | 116982 | 05/05/2019 |
| LEONARD, BILL | MT-2416 | A | 50.00 | 4240********0601 | 031211 | 05/05/2019 |
| LEUCHNER, LAURA | MT-1672 | A | 25.00 | 4906********3533 | 031337 | 05/05/2019 |
| LEWIS, JOSEPH | MT-2722 | A | 35.00 | 4342********7800 | 049927 | 05/05/2019 |
| LEWIS, TIM | MT-1334 | A | 60.00 | 4154********5762 | 743586 | 05/05/2019 |
| LIBBY, FRED | MT-1655 | A | 60.00 | 4060********3802 | 03701C | 05/05/2019 |
| LLEWELLYN, JOSEPH | MT-1784 | A | 30.00 | 4147********8652 | 03702C | 05/05/2019 |
| LOBAUGH, RICK | MT-2142 | A | 105.00 | 4798********0662 | 115042 | 05/05/2019 |
| LONG, BRANDON | MT-2988 | A | 35.00 | 4636********1282 | 092057 | 05/05/2019 |
| LOWER, LYDIA | MT-2837 | A | 35.00 | 4342********8749 | 081370 | 05/05/2019 |
| LOWRIMORE, JUSTIN | MT-3564 | A | 40.00 | 4167********9061 | 116989 | 05/05/2019 |
| LYNCH, LUCAS | MT-3265 | A | 45.00 | 4167********0212 | 116987 | 05/05/2019 |
| LYNN, CARLTON | MT-4264 | A | 45.00 | 4342********1249 | 095023 | 05/05/2019 |
| MACE, SHERI | MT-3623 | A | 35.00 | 4426********3656 | 142847 | 05/05/2019 |
| MAGALLON, MARISELA | MT-3285 | A | 40.00 | 4239********3030 | 012456 | 05/05/2019 |
| MAGALLON, SUSI | MT-3309 | A | 40.00 | 4906********3741 | 032078 | 05/05/2019 |
| MARCIS, KIM | MT-3418 | A | 40.00 | 4494********4728 | 350636 | 05/05/2019 |
| MARCUS, CHRIS | MT-2150 | A | 35.00 | 4342********6448 | 098632 | 05/05/2019 |
| MARQUEZ, ADAN | MT-3244 | A | 35.00 | 4167********1912 | 116988 | 05/05/2019 |
| MARSCHALL, MARK | MT-2129 | A | 25.00 | 5593********7321 | 03715P | 05/05/2019 |
| MARTIN, MICHAEL | MT-3295 | A | 30.00 | 4833********6373 | 072412 | 05/05/2019 |
| MAYA, JONATHAN | MT-1823 | A | 30.00 | 4511********6457 | 174301 | 05/05/2019 |
| MCCAMMAN, JOHN | MT-2792 | A | 50.00 | 5291********8448 | 03721P | 05/05/2019 |
| MCCAROLL, JEFF | MT-3851 | A | 75.00 | 4239********1901 | 012457 | 05/05/2019 |
| MCCORMICK, JACQUELYN | MT-1221 | A | 25.00 | 4147********7236 | 03716D | 05/05/2019 |
| MCCORMICK, JASON | MT-2458 | A | 35.00 | 4282********8541 | 072412 | 05/05/2019 |
| MCCOY, JESS | MT-2863 | A | 25.00 | 4494********6124 | 349165 | 05/05/2019 |
| MCGRATH, CAROLINE | MT-3425 | A | 45.00 | 4100********0399 | 92025D | 05/05/2019 |
| MCINTURFF, OPHELIA | MT-2812 | A | 60.00 | 4791********6730 | 037210 | 05/05/2019 |
| MCKENZIE, LEN | MT-1229 | A | 50.00 | 4100********7335 | 92219G | 05/05/2019 |
| MCMONEGAL, DAN | MT-2813 | A | 75.00 | 4342********4313 | 025357 | 05/05/2019 |
| MEDINAS, SHONA | MT-1749 | A | 65.00 | 4239********9080 | 012457 | 05/05/2019 |
| MEDLOCK, TRAVIS | MT-2734 | A | 30.00 | 5178********8959 | 03729P | 05/05/2019 |
| MEEK, ALICIA | MT-3018 | A | 30.00 | 4347********8697 | 072412 | 05/05/2019 |
| MEHR, MARISSA | MT-2949 | A | 75.00 | 4153********8959 | 092457 | 05/05/2019 |
| MENDONCA, PATRICE | MT-3402 | A | 30.00 | 5280********1983 | 09721Z | 05/05/2019 |
| MENDOZA-GARCIA, MARTIN | MT-2817 | A | 35.00 | 4239********5500 | 012457 | 05/05/2019 |
| MERCADO, LUIS | MT-2462 | A | 35.00 | 4147********0932 | 03722C | 05/05/2019 |
| MERTENS, LORALYN | MT-3667 | A | 40.00 | 4815********5554 | 112449 | 05/05/2019 |
| MESSICK, MARCI | MT-3502 | A | 75.00 | 4820********1065 | 005367 | 05/05/2019 |
| MEYERS, LINDA | MT-3629 | A | 25.00 | 4147********2078 | 03724D | 05/05/2019 |
| MIRASSAU, LINA | MT-3340 | A | 40.00 | 4054********0295 | 645756 | 05/05/2019 |
| MIYAKO, DAVID | MT-1224 | A | 30.00 | 5424********8776 | 32652Y | 05/05/2019 |
| MOHADES KASSAI, MAHDI | MT-3512 | A | 40.00 | 4342********8400 | 027183 | 05/05/2019 |
| MOHLER, HOLLENE | MT-3347 | A | 40.00 | 4147********2403 | 03727D | 05/05/2019 |
| MONROY, ABA | MT-3382 | A | 35.00 | 4906********4723 | 031338 | 05/05/2019 |
| MONTHEI, NICK | MT-1763 | A | 40.00 | 4833********3331 | 072412 | 05/05/2019 |
| MONTOYA, SARAH | MT-2600 | A | 25.00 | 4147********0440 | 03732C | 05/05/2019 |
| MOORE, JAMIE | MT-3466 | A | 40.00 | 4235********2855 | 092457 | 05/05/2019 |
| MORALES, LISA | MT-1899 | A | 30.00 | 4586********5658 | H15541 | 05/05/2019 |
| MORAN, AMANDA | MT-3011 | A | 35.00 | 4239********8587 | 012458 | 05/05/2019 |
| MORENO, XANIA | MT-2095 | A | 30.00 | 4833********0274 | 072412 | 05/05/2019 |
| MOSK, KYRSTIN | MT-2350 | A | 40.00 | 4167********2005 | 117005 | 05/05/2019 |
| MULLIS, ELIZABETH | MT-3397 | A | 70.00 | 4833********8358 | 072412 | 05/05/2019 |
| MURRELL, ELIZABETH | MT-1373 | A | 25.00 | 6011********3981 | 00561R | 05/05/2019 |
| NEAL, GAIL | MT-1211 | A | 25.00 | 4815********5617 | 142046 | 05/05/2019 |
| NEILSON, ELISSIE | MT-2783 | A | 40.00 | 4239********0196 | 012457 | 05/05/2019 |
| NEWMAN, ALBERT | MT-3661 | A | 40.00 | 4815********8815 | 142045 | 05/05/2019 |
| NEWMAN, MARCUS | MT-3410 | A | 35.00 | 4240********3929 | 031212 | 05/05/2019 |
| NOLEN, TIM | MT-3540 | A | 40.00 | 5332********0652 | JAEMQI | 05/05/2019 |
| OBERS, CHRIS | MT-3665 | A | 25.00 | 4815********8852 | 142048 | 05/05/2019 |
| OBRIEN, BRYCE | MT-2741 | A | 35.00 | 4833********7841 | 072412 | 05/05/2019 |
| OLIVER, MICHELLE | MT-3301 | A | 30.00 | 5466********9230 | 33028P | 05/05/2019 |
| PEASLEE, DAVID | MT-3356 | A | 30.00 | 4408********7988 | 03739B | 05/05/2019 |
| PHILLIPE, NANCY | MT-3465 | A | 35.00 | 4342********2312 | 087385 | 05/05/2019 |
| PHILLIPS, SARA | MT-2539 | A | 25.00 | 4906********6274 | 031339 | 05/05/2019 |
| PIMENTEL, NANCY | MT-2387 | A | 25.00 | 4802********8004 | 037456 | 05/05/2019 |
| PLATT, MELISSA | MT-3451 | A | 40.00 | 4494********4559 | 416183 | 05/05/2019 |
| RADMACHER, PATRICIA | MT-1476 | A | 25.00 | 4815********3633 | 142141 | 05/05/2019 |
| RHOAN, MISTY | MT-1826 | A | 90.00 | 4342********2076 | 082925 | 05/05/2019 |
| RICHARDS, VIKTOR | MT-3242 | A | 55.00 | 5178********1517 | 03751P | 05/05/2019 |
| ROBERTS, VERONICA | MT-2693 | A | 40.00 | 4147********7326 | 03744D | 05/05/2019 |
| ROBINSON, JACOB | MT-4302 | A | 45.00 | 4833********6767 | 082412 | 05/05/2019 |
| ROCKWELL, LISA | MT-2059 | A | 25.00 | 4147********3862 | 005942 | 05/05/2019 |
| RODERICK, MICHELE | MT-2081 | A | 30.00 | 4906********7341 | 031213 | 05/05/2019 |
| RODRIGUES, REBECCA | MT-3636 | A | 40.00 | 5403********4008 | 112458 | 05/05/2019 |
| RODRIGUEZ, ABEL | MT-2979 | A | 35.00 | 4815********8994 | 162440 | 05/05/2019 |
| RODRIQUEZ, ALICIA | MT-1797 | A | 60.00 | 4820********2160 | 003147 | 05/05/2019 |
| ROGGE, WOLFGANG | MT-1295 | A | 25.00 | 3715*******6008 | 117149 | 05/05/2019 |
| ROMINE, BRYAN | MT-3651 | A | 35.00 | 4815********9939 | 112547 | 05/05/2019 |
| ROUBAL, MARION | MT-3338 | A | 40.00 | 4092********2517 | 009330 | 05/05/2019 |
| ROWE, AMANDA | MT-1752 | A | 30.00 | 4342********0011 | 045642 | 05/05/2019 |
| ROWLEY, GARRET | MT-3625 | A | 65.00 | 4833********8088 | 082412 | 05/05/2019 |
| RUSCHHAUPT, DARLENE | MT-2289 | A | 25.00 | 4833********3312 | 082412 | 05/05/2019 |
| RUSSELL, TINA | MT-3572 | A | 35.00 | 4239********6780 | 012458 | 05/05/2019 |
| RUST, WILLIAM | MT-1303 | A | 25.00 | 5392********4613 | 11504W | 05/05/2019 |
| SAENZ, GREGORY | MT-3337 | A | 35.00 | 4426********4281 | 005538 | 05/05/2019 |
| SALONEN, MALTE | MT-2584 | A | 35.00 | 4355********5536 | 009341 | 05/05/2019 |
| SANER, ISABELL | MT-2705 | A | 35.00 | 4239********3851 | 012458 | 05/05/2019 |
| SAUCEDO, SHANA | MT-3333 | A | 35.00 | 4342********2436 | 006113 | 05/05/2019 |
| SCHERF, EDDIE | MT-1318 | A | 60.00 | 4167********7823 | 117019 | 05/05/2019 |
| SCHIFF, TARA | MT-2797 | A | 35.00 | 4906********6802 | 031340 | 05/05/2019 |
| SCHOTT, DEBORAH | MT-3504 | A | 25.00 | 4167********7490 | 117018 | 05/05/2019 |
| SEED, SUSAN | MT-3471 | A | 40.00 | 5148********2602 | 092459 | 05/05/2019 |
| SEYMOUR, JEANIE | MT-3373 | A | 40.00 | 4167********1274 | 117026 | 05/05/2019 |
| SHEETZ, LLOYD | MT-1747 | A | 60.00 | 4758********4718 | 005726 | 05/05/2019 |
| SHIPP, GEORGE | MT-2312 | A | 25.00 | 4239********4298 | 012458 | 05/05/2019 |
| SINCLAIR, SARAH | MT-3417 | A | 40.00 | 4494********0084 | 416255 | 05/05/2019 |
| SIVIA, GURJIT | MT-3544 | A | 35.00 | 4147********1322 | 03761D | 05/05/2019 |
| SJOSTROM, BRENTON | MT-2937 | A | 35.00 | 4906********7629 | 032079 | 05/05/2019 |
| SLENDERS, KATHERINE | MT-3024 | A | 65.00 | 4475********8811 | 735451 | 05/05/2019 |
| SMITH, KAREN | MT-3298 | A | 30.00 | 4060********6194 | 03760C | 05/05/2019 |
| SMITH, MARIO | MT-2904 | A | 40.00 | 4460********0202 | 031214 | 05/05/2019 |
| SMITH, WESLEY | MT-1946 | A | 30.00 | 4239********5645 | 012459 | 05/05/2019 |
| SORIANO VAZQUEZ, ALDO | MT-1599 | A | 30.00 | 4266********0579 | 03766C | 05/05/2019 |
| SPACH, KEVIN | MT-3497 | A | 110.00 | 5156********2307 | 037708 | 05/05/2019 |
| SPONHALTZ, JUSTIN | MT-3326 | A | 65.00 | 4167********6222 | 117027 | 05/05/2019 |
| STEVENS, JOEL | MT-3306 | A | 30.00 | 4130********8399 | 092230 | 05/05/2019 |
| STOCKWELL, CHRISTIAN | MT-3323 | A | 30.00 | 5178********6779 | 03774Z | 05/05/2019 |
| STONUM, NEIL | MT-3269 | A | 60.00 | 4400********2892 | 07887A | 05/05/2019 |
| STRANGE, ROSA | MT-3310 | A | 45.00 | 4239********7678 | 012459 | 05/05/2019 |
| STVINCENT, SUSAN | MT-2178 | A | 60.00 | 4032********1024 | 037705 | 05/05/2019 |
| SULLIVAN, NANCI | MT-1085 | A | 25.00 | 4400********7277 | 04861C | 05/05/2019 |
| SUTHERLAND, CHARLES | MT-2521 | A | 35.00 | 4906********7678 | 211593 | 05/05/2019 |
| SWAIN, AUSTIN | MT-2869 | A | 35.00 | 5403********1386 | 898789 | 05/05/2019 |
| TAFOYA, GRACE | MT-2386 | A | 35.00 | 4167********5066 | 117035 | 05/05/2019 |
| TEDROW, CLARENCE | MT-1357 | A | 35.00 | 4239********1381 | 012459 | 05/05/2019 |
| TEDROW, SHEREE | MT-1744 | A | 35.00 | 4037********8826 | 115042 | 05/05/2019 |
| THOMPSON, ANDREW | MT-3701 | A | 35.00 | 5523********7842 | 005968 | 05/05/2019 |
| THOMPSON, KIMBERLY | MT-2130 | A | 35.00 | 4355********7374 | 028021 | 05/05/2019 |
| TODD, EMMA | MT-2543 | A | 35.00 | 4400********0073 | 07185B | 05/05/2019 |
| TOMSICK, JOHN | MT-3412 | A | 30.00 | 4400********2201 | 06782D | 05/05/2019 |
| TUCKER, ASHLEY | MT-3543 | A | 30.00 | 4460********2279 | 134480 | 05/05/2019 |
| TWISS, COURTNEY | MT-1651 | A | 65.00 | 4154********1866 | 03781G | 05/05/2019 |
| ULLRICH, SARAH | MT-1825 | A | 35.00 | 4190********4688 | 017321 | 05/05/2019 |
| VALLARDES-HERRE, EZEQUIEL | MT-3307 | A | 45.00 | 4815********6913 | 192646 | 05/05/2019 |
| VELLIOTES, MARY | MT-3613 | A | 35.00 | 4239********2934 | 012459 | 05/05/2019 |
| WACKERMAN, JAKE | MT-3842 | A | 90.00 | 4906********9508 | 031215 | 05/05/2019 |
| WALKER, CAROL | MT-2335 | A | 25.00 | 4504********0339 | 500850 | 05/05/2019 |
| WALKER, MASHAWN | MT-2546 | A | 35.00 | 4755********6947 | 03782B | 05/05/2019 |
| WALL, CHRISTY | MT-2927 | A | 60.00 | 4906********7751 | 031342 | 05/05/2019 |
| WALL, FRANZ | MT-2193 | A | 35.00 | 4906********0432 | 211594 | 05/05/2019 |
| WARDLE, DANIELLE | MT-3687 | A | 35.00 | 4167********7786 | 117040 | 05/05/2019 |
| WASS, GARRETT | MT-1601 | A | 40.00 | 4906********2008 | 032080 | 05/05/2019 |
| WASS, TROY | MT-3472 | A | 40.00 | 4239********4070 | 012459 | 05/05/2019 |
| WEILAND, DARRAH | MT-3511 | A | 35.00 | 4820********4522 | 003826 | 05/05/2019 |
| WESSELS, GLORIA | MT-2923 | A | 25.00 | 4000********1773 | 685758 | 05/05/2019 |
| WESTERLING, ANTHONY | MT-1937 | A | 60.00 | 4873********1201 | 095149 | 05/05/2019 |
| WHATLEY, LESLEE | MT-2599 | A | 40.00 | 4147********6672 | 03791D | 05/05/2019 |
| WHITE, ALDO | MT-2851 | A | 65.00 | 4347********2193 | 092412 | 05/05/2019 |
| WILLIAMS, KEITH | MT-1323 | A | 80.00 | 4355********0161 | 031587 | 05/05/2019 |
| WILLIAMS, LINDA | MT-3005 | A | 60.00 | 4167********6227 | 117043 | 05/05/2019 |
| WILLIAMS, LINDSEY | MT-1404 | A | 30.00 | 4240********6559 | 031343 | 05/05/2019 |
| WILLIAMS, MATHEW | MT-1746 | A | 60.00 | 4342********2512 | 019351 | 05/05/2019 |
| WILLIAMS, PAUL | MT-2991 | A | 75.00 | 5466********4918 | 35335S | 05/05/2019 |
| WITTORP, CHARLES | MT-2104 | A | 65.00 | 4147********5164 | 03790C | 05/05/2019 |
| WOODING, STEPHEN | MT-2302 | A | 40.00 | 5466********5819 | 35238P | 05/05/2019 |
| WOOLSEY, SARAH | MT-3286 | A | 85.00 | 4167********0041 | 117044 | 05/05/2019 |
| WRIGHT, ALLYSON | MT-2968 | A | 40.00 | 4000********4076 | 803715 | 05/05/2019 |
| YOUNG, JODY | MT-2188 | A | 130.00 | 4366********9735 | 004303 | 05/05/2019 |
| Count | Card Type | Total |
| 4 | American Express | 130.00 |
| 26 | MasterCard | 1070.00 |
| 266 | Visa | 10925.00 |
| 6 | Discover | 220.00 |
| 0 | Other | 0.00 |
| 12345.00 |