| 06/05/2019 |
| 06:58:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKA, KANAKA | MT-1498 | A | 25.00 | 4100********1248 | 78548D | 06/05/2019 |
| ALSUP, JOSH | MT-1006 | A | 25.00 | 4167********7302 | 071763 | 06/05/2019 |
| ANDERSON, ARTHUR | MT-2668 | A | 40.00 | 4342********1432 | 028182 | 06/05/2019 |
| ARANGUENA, JEFF | MT-3329 | A | 40.00 | 4342********0794 | 047305 | 06/05/2019 |
| ARRINGTON, SAM | MT-1009 | A | 30.00 | 4833********1184 | 014907 | 06/05/2019 |
| ASHTON, NELLIE | MT-3824 | A | 45.00 | 4833********9287 | 014907 | 06/05/2019 |
| ATKINS, TOM | MT-3427 | A | 30.00 | 4266********2606 | 07936C | 06/05/2019 |
| ATKINSON, WILL | MT-4222 | A | 65.00 | 4366********7408 | 010985 | 06/05/2019 |
| AVERY, NICOLE | MT-1379 | A | 40.00 | 4239********7789 | 064931 | 06/05/2019 |
| BARNETT, KIM | MT-1410 | A | 35.00 | 4906********2349 | 044585 | 06/05/2019 |
| BARROSO, MARK | MT-3435 | A | 30.00 | 4355********9140 | 017229 | 06/05/2019 |
| BASKIND, ERIC | MT-4263 | A | 115.00 | 4815********6131 | 164892 | 06/05/2019 |
| BATTLES, JADIN | MT-3620 | A | 45.00 | 4342********8635 | 064718 | 06/05/2019 |
| BAUER, GARHETT | MT-2658 | A | 70.00 | 4355********6170 | 020053 | 06/05/2019 |
| BAUMANN, HEATHER | MT-4268 | A | 45.00 | 4167********4143 | 071765 | 06/05/2019 |
| BEBERNES, BODIE | MT-2973 | A | 50.00 | 4798********5268 | 605094 | 06/05/2019 |
| BEBERNES, CHEL | MT-2976 | A | 25.00 | 4460********1958 | 224925 | 06/05/2019 |
| BELL, ESTHER | MT-3280 | A | 45.00 | 6011********6548 | 00523R | 06/05/2019 |
| BERGANTZ, CINDY | MT-2643 | A | 25.00 | 4906********7686 | 044700 | 06/05/2019 |
| BERNARDO, LUIS | MT-1772 | A | 40.00 | 4355********9198 | 017241 | 06/05/2019 |
| BERRY, KATHRYN | MT-3853 | A | 35.00 | 4167********6428 | 071769 | 06/05/2019 |
| BISSMEYER, COAH | MT-1697 | A | 75.00 | 4167********8417 | 071768 | 06/05/2019 |
| BLEW, LINDEE | MT-1791 | A | 50.00 | 4167********1008 | 071770 | 06/05/2019 |
| BOLTON, SAM | MT-4295 | A | 40.00 | 6011********2615 | 00567R | 06/05/2019 |
| BOTHWELL, LYDIA | MT-3614 | A | 35.00 | 4167********9742 | 071767 | 06/05/2019 |
| BRADY, ERMELLINA | MT-1947 | A | 25.00 | 4306********2030 | 005682 | 06/05/2019 |
| BRIESE, JEREMY | MT-3332 | A | 30.00 | 4239********2981 | 064931 | 06/05/2019 |
| BROCCHINI, ASHLEE | MT-3279 | A | 30.00 | 4355********0316 | 017251 | 06/05/2019 |
| BROWER, GLENDA | MT-1580 | A | 85.00 | 4355********2636 | 017262 | 06/05/2019 |
| BRUNELLE, ROGER | MT-2619 | A | 35.00 | 4707********1166 | 07945C | 06/05/2019 |
| BRYANT, MARY | MT-2267 | A | 25.00 | 4100********8454 | 78645D | 06/05/2019 |
| BURGESS, ROBBI | MT-2898 | A | 65.00 | 4511********9512 | 251098 | 06/05/2019 |
| CANN, ROBERT | MT-1482 | A | 50.00 | 4305********2108 | 07950B | 06/05/2019 |
| CARTER, JOHN | MT-2821 | A | 25.00 | 6011********3046 | 00566P | 06/05/2019 |
| CARTER, MIMI | MT-3421 | A | 35.00 | 4100********8785 | 78659D | 06/05/2019 |
| CHANEY, SHAYNA | MT-3358 | A | 45.00 | 4906********6498 | 045525 | 06/05/2019 |
| CHASE, CATHERINE | MT-2513 | A | 30.00 | 4820********6808 | 004856 | 06/05/2019 |
| CHAVEZ, JULIE | MT-2628 | A | 30.00 | 4703********6919 | 005687 | 06/05/2019 |
| CHENOT, CHELSEY | MT-3454 | A | 30.00 | 4803********2565 | 236806 | 06/05/2019 |
| CHOI, COLLEEN | MT-3457 | A | 40.00 | 4147********3934 | 07947D | 06/05/2019 |
| CHRISTEN, GARY | MT-2653 | A | 35.00 | 4833********4453 | 014907 | 06/05/2019 |
| CLARK, GINGER | MT-3352 | A | 40.00 | 4833********4840 | 014907 | 06/05/2019 |
| CLARKE, SYDNEY | MT-3859 | A | 30.00 | 4147********7853 | 005458 | 06/05/2019 |
| CLEMONS, HAMMY | MT-4292 | A | 40.00 | 6011********8388 | 00568B | 06/05/2019 |
| COATS, TONEKUP | MT-3404 | A | 45.00 | 4906********8064 | 147907 | 06/05/2019 |
| CODER, CAROLYN | MT-1225 | A | 30.00 | 4270********4148 | 005462 | 06/05/2019 |
| COLEMAN, JOEL | MT-4288 | A | 40.00 | 5178********9788 | 07962B | 06/05/2019 |
| COLLINS, BROOKE | MT-2944 | A | 65.00 | 4000********4625 | 191593 | 06/05/2019 |
| COOKE, NICOLAS | MT-1061 | A | 30.00 | 4167********4044 | 071777 | 06/05/2019 |
| CORDERO, LOU | MT-4297 | A | 40.00 | 4906********6751 | 044586 | 06/05/2019 |
| CRANE, WILLIAM | MT-3632 | A | 30.00 | 4906********7256 | 224926 | 06/05/2019 |
| CRIBBS, LEAH | MT-2415 | A | 35.00 | 5581********0746 | 2BWACF | 06/05/2019 |
| CROW, LORI | MT-2894 | A | 40.00 | 5424********6949 | 10129P | 06/05/2019 |
| CRUMP, DEMETRICE | MT-2489 | A | 35.00 | 4342********7943 | 032875 | 06/05/2019 |
| DANIEL, BOB | MT-4300 | A | 70.00 | 4833********5806 | 014907 | 06/05/2019 |
| DAVIS, CASSIDY | MT-3308 | A | 45.00 | 4465********0554 | 005200 | 06/05/2019 |
| DAY, JEREMY | MT-3610 | A | 30.00 | 4100********0110 | 78784D | 06/05/2019 |
| DEAN, LISBETH | MT-2833 | A | 35.00 | 4906********2145 | 045526 | 06/05/2019 |
| DESHAZER, BRENT | MT-2565 | A | 40.00 | 4167********6269 | 071780 | 06/05/2019 |
| DOLCHANCZYK, ANNE | MT-3405 | A | 25.00 | 4355********6446 | 017702 | 06/05/2019 |
| DONAHUE, LAURA | MT-1877 | A | 30.00 | 4778********2307 | 210282 | 06/05/2019 |
| DONOVAN, PETER | MT-2970 | A | 40.00 | 4239********3453 | 064932 | 06/05/2019 |
| DORMER, BRYANNA | MT-3341 | A | 40.00 | 4460********4674 | 147908 | 06/05/2019 |
| DOWLING, ZECH | MT-2798 | A | 35.00 | 4060********8869 | 07968C | 06/05/2019 |
| DUDLEY, DIANNE | MT-1081 | A | 65.00 | 4833********8568 | 024907 | 06/05/2019 |
| DULCICH, MAKINNA | MT-3292 | A | 40.00 | 4266********6704 | 07962D | 06/05/2019 |
| DUNWORTH, ASHLEY | MT-3598 | A | 70.00 | 4239********7483 | 064932 | 06/05/2019 |
| DUTREY, ALDEN | MT-4253 | A | 40.00 | 4239********0896 | 064932 | 06/05/2019 |
| EARLING, HOLLY | MT-3459 | A | 75.00 | 4355********2101 | 020297 | 06/05/2019 |
| EASLER, KELSEY | MT-2963 | A | 40.00 | 4355********8059 | 017714 | 06/05/2019 |
| EDGELL, STEVEN | MT-3368 | A | 65.00 | 4411********2002 | 024907 | 06/05/2019 |
| EDWARDS, AMBER | MT-1824 | A | 60.00 | 4815********0335 | 164990 | 06/05/2019 |
| ELLIS, WYATT | MT-2682 | A | 35.00 | 4906********5226 | 044587 | 06/05/2019 |
| ENGSTROM, MARTIN | MT-2771 | A | 30.00 | 4388********5406 | 07972C | 06/05/2019 |
| EVANS, CECILIA | MT-1645 | A | 25.00 | 4100********9338 | 78923G | 06/05/2019 |
| FAULKNER, JAMIE | MT-4298 | A | 40.00 | 4355********4844 | 020818 | 06/05/2019 |
| FAVIER, TJODE | MT-3033 | A | 25.00 | 4730********5342 | 005462 | 06/05/2019 |
| FAZIO, MARTI | MT-1237 | A | 50.00 | 4400********1962 | 05677D | 06/05/2019 |
| FENGEL, MIRANDA | MT-2769 | A | 35.00 | 5178********2938 | 07985Z | 06/05/2019 |
| FLUHARTY, NOAH | MT-3622 | A | 30.00 | 4342********0019 | 011661 | 06/05/2019 |
| FLUHARTY, SAM | MT-2952 | A | 30.00 | 4347********6066 | 024907 | 06/05/2019 |
| FOLEY, SUSAN | MT-3384 | A | 30.00 | 4147********3874 | 07986D | 06/05/2019 |
| FOSTER, TIMOTHY | MT-3446 | A | 35.00 | 4239********1318 | 064932 | 06/05/2019 |
| FOX, DON | MT-4187 | A | 25.00 | 4388********2299 | 07983D | 06/05/2019 |
| FRANCO-MELLOW, JULIE | MT-3611 | A | 30.00 | 5178********5735 | 07993Z | 06/05/2019 |
| FRANK, DENNIS | MT-3276 | A | 35.00 | 4906********6902 | 044702 | 06/05/2019 |
| FREITAS, JEREMY | MT-2623 | A | 40.00 | 4239********6467 | 064933 | 06/05/2019 |
| FRUTH, CAROLINE | MT-1098 | A | 25.00 | 4147********0856 | 07985C | 06/05/2019 |
| GALLEGOS, JOE | MT-1380 | A | 30.00 | 4640********1198 | 07986D | 06/05/2019 |
| GALLETTI, GINAMARIE | MT-2737 | A | 65.00 | 4750********1115 | 024907 | 06/05/2019 |
| GANN, HEATHER | MT-2940 | A | 35.00 | 4599********1322 | H68498 | 06/05/2019 |
| GARCIA, BARBARA ANN | MT-3406 | A | 30.00 | 4400********6500 | 01537D | 06/05/2019 |
| GEORGE, ANNIE | MT-1111 | A | 25.00 | 4167********5625 | 071788 | 06/05/2019 |
| GIBBONS, KERRI | MT-2974 | A | 35.00 | 4833********8292 | 024907 | 06/05/2019 |
| GIBSON, AMY | MT-3226 | A | 45.00 | 4167********0272 | 071787 | 06/05/2019 |
| GILBERT, JOHN2 | MT-1113 | A | 25.00 | 4147********2590 | 07988C | 06/05/2019 |
| GILLESPIE, ANDREW | MT-4266 | A | 40.00 | 4167********2978 | 071785 | 06/05/2019 |
| GINGOLD, PAM | MT-2909 | A | 25.00 | 4239********9102 | 064933 | 06/05/2019 |
| GODOY, ERIC | MT-2663 | A | 70.00 | 4833********4964 | 034907 | 06/05/2019 |
| GOMES, ANDREA | MT-4284 | A | 40.00 | 4833********6883 | 034907 | 06/05/2019 |
| GONZALES, DELENA | MT-2544 | A | 40.00 | 4239********1457 | 064933 | 06/05/2019 |
| GONZALEZ, KENNETH | MT-3273 | A | 85.00 | 4427********7732 | 552669 | 06/05/2019 |
| GONZALEZ, MONIQUE | MT-3361 | A | 40.00 | 4000********6319 | 821529 | 06/05/2019 |
| GONZALEZ, WINDY | MT-2077 | A | 60.00 | 4815********0648 | 164494 | 06/05/2019 |
| GOOD, BRYCE | MT-2099 | A | 35.00 | 4239********2622 | 064933 | 06/05/2019 |
| GOULET, TAWNYA | MT-1637 | A | 35.00 | 4167********1839 | 071792 | 06/05/2019 |
| GRAZIOLI, GARY | MT-2042 | A | 30.00 | 4342********6773 | 032455 | 06/05/2019 |
| GREEN, LISA | MT-4290 | A | 30.00 | 4906********4786 | 045527 | 06/05/2019 |
| GREEN, PAUL | MT-3304 | A | 35.00 | 4906********8175 | 224927 | 06/05/2019 |
| GUEST, RIVER ROCK | MT-3315 | A | 100.00 | 4240********0584 | 044588 | 06/05/2019 |
| HAMMOND, NATHAN | MT-1279 | A | 35.00 | 4906********0914 | 045528 | 06/05/2019 |
| HANCOCK, TABITHA | MT-4257 | A | 35.00 | 4833********9657 | 034907 | 06/05/2019 |
| HANEBURY, LLOYD | MT-3846 | A | 45.00 | 4815********1118 | 164498 | 06/05/2019 |
| HANNER, KIRSTYN | MT-2225 | A | 35.00 | 4342********4365 | 064126 | 06/05/2019 |
| HARKINS, ROBERT | MT-2730 | A | 25.00 | 4100********7630 | 79173D | 06/05/2019 |
| HAWLEY, JAMIE | MT-2074 | A | 45.00 | 4167********0058 | 071805 | 06/05/2019 |
| HENDERSON, MANDY | MT-1847 | A | 80.00 | 4906********1008 | 044703 | 06/05/2019 |
| HOPMAN, COLTON | MT-2715 | A | 40.00 | 4167********3520 | 071798 | 06/05/2019 |
| HOUSE, JOSHUA | MT-3287 | A | 40.00 | 4239********9369 | 064933 | 06/05/2019 |
| HOWERTON, SUSAN | MT-3508 | A | 30.00 | 3725*******1008 | 129724 | 06/05/2019 |
| HUGHES, SARAH | MT-2484 | A | 35.00 | 4867********5265 | 034907 | 06/05/2019 |
| HUNTER, SUSANNE | MT-2409 | A | 35.00 | 4833********0333 | 034907 | 06/05/2019 |
| HUTCHINS, DEBRA | MT-3854 | A | 30.00 | 4147********6715 | 08003I | 06/05/2019 |
| IRBY, RACHELLE | MT-1156 | A | 30.00 | 4167********7872 | 071797 | 06/05/2019 |
| JARAMILLO, ELAINE | MT-2003 | A | 30.00 | 4833********0761 | 034907 | 06/05/2019 |
| JENSEN, JESSE | MT-3467 | A | 35.00 | 5581********4570 | 2R8NDC | 06/05/2019 |
| JOHNSON, SHELTON | MT-1165 | A | 80.00 | 4120********7132 | 005494 | 06/05/2019 |
| JOHNSON, TERESA | MT-2878 | A | 35.00 | 5517********4706 | 866781 | 06/05/2019 |
| JOHNSON, TESSA | MT-2346 | A | 40.00 | 3795*******1006 | 147210 | 06/05/2019 |
| JONES, MATT | MT-4255 | A | 45.00 | 4815********2532 | 164599 | 06/05/2019 |
| JONES, MORRIS | MT-2784 | A | 35.00 | 4815********1215 | 174099 | 06/05/2019 |
| JUREK, JACKIE | MT-3668 | A | 35.00 | 4494********7010 | 406451 | 06/05/2019 |
| KAHOUT, STEVEN | MT-2879 | A | 35.00 | 4833********2944 | 034907 | 06/05/2019 |
| KARI, KIRSTIE | MT-1923 | A | 35.00 | 3772*******5005 | 154351 | 06/05/2019 |
| KELSEY, MARNI | MT-2819 | A | 70.00 | 4060********5402 | 08010D | 06/05/2019 |
| KIDD, JON | MT-1477 | A | 30.00 | 4815********9334 | 174191 | 06/05/2019 |
| KING, ETHAN | MT-4283 | A | 45.00 | 4154********8006 | 888874 | 06/05/2019 |
| KING, MARGARITA | MT-2169 | A | 60.00 | 5424********3513 | 10838T | 06/05/2019 |
| KISSELL, KERRY | MT-3844 | A | 45.00 | 5528********7282 | 08019E | 06/05/2019 |
| KNAUF, JONATHAN | MT-1314 | A | 25.00 | 4167********1875 | 071804 | 06/05/2019 |
| KRULL, LESLIE | MT-3372 | A | 40.00 | 4815********0972 | 174196 | 06/05/2019 |
| LABOZETTA, BOB | MT-3263 | A | 30.00 | 4599********8337 | H68016 | 06/05/2019 |
| LAMBERT, RALPH KEN | MT-2136 | A | 25.00 | 4906********4438 | 044589 | 06/05/2019 |
| LAMBERT, TRISHA | MT-3339 | A | 70.00 | 4147********5049 | 08019D | 06/05/2019 |
| LANDRUM, CINDY | MT-1249 | A | 30.00 | 4815********4223 | 114391 | 06/05/2019 |
| LATNER, KEN | MT-4287 | A | 30.00 | 4147********6988 | 08021D | 06/05/2019 |
| LAVIOS, ASHLI | MT-3515 | A | 35.00 | 4815********8322 | 114393 | 06/05/2019 |
| LEANOS, ALYSSA | MT-2929 | A | 70.00 | 4167********3170 | 071806 | 06/05/2019 |
| LEDUC, SHANNON | MT-2533 | A | 40.00 | 4240********3929 | 224928 | 06/05/2019 |
| LEE, RICHARD | MT-2692 | A | 40.00 | 4147********1703 | 005239 | 06/05/2019 |
| LEONARD, BILL | MT-2416 | A | 50.00 | 4240********0601 | 044704 | 06/05/2019 |
| LEUCHNER, LAURA | MT-1672 | A | 25.00 | 4906********3533 | 147911 | 06/05/2019 |
| LEWIS, TIM | MT-1334 | A | 60.00 | 4154********5762 | 558598 | 06/05/2019 |
| LIBBY, FRED | MT-1655 | A | 60.00 | 4060********3802 | 08028C | 06/05/2019 |
| LIEBENBERG, MADELYN | MT-4260 | A | 45.00 | 4918********2556 | 715949 | 06/05/2019 |
| LOBAUGH, RICK | MT-2142 | A | 105.00 | 4798********0662 | 605094 | 06/05/2019 |
| LONG, BRANDON | MT-2988 | A | 35.00 | 4636********1282 | 044505 | 06/05/2019 |
| LONG, SHELLY | MT-2354 | A | 50.00 | 4906********6921 | 044590 | 06/05/2019 |
| LOWRIMORE, JUSTIN | MT-3564 | A | 40.00 | 4167********9061 | 071812 | 06/05/2019 |
| LYNCH, LUCAS | MT-3265 | A | 45.00 | 4167********0212 | 071813 | 06/05/2019 |
| LYNN, CARLTON | MT-4264 | A | 45.00 | 4342********1249 | 005754 | 06/05/2019 |
| MACE, SHERI | MT-3623 | A | 35.00 | 4426********3656 | 114496 | 06/05/2019 |
| MACKIE, BLAIR | MT-4246 | A | 45.00 | 5178********8049 | 08038P | 06/05/2019 |
| MAGALLON, SUSI | MT-3309 | A | 40.00 | 4906********3741 | 224929 | 06/05/2019 |
| MARCIS, KIM | MT-3418 | A | 40.00 | 4494********4728 | 472475 | 06/05/2019 |
| MARCUS, CHRIS | MT-2150 | A | 35.00 | 4342********6448 | 060800 | 06/05/2019 |
| MARTIN, MICHAEL | MT-3295 | A | 30.00 | 4833********6373 | 044907 | 06/05/2019 |
| MAYA, JONATHAN | MT-1823 | A | 30.00 | 4511********6457 | 251100 | 06/05/2019 |
| MCCAMMAN, JOHN | MT-2792 | A | 50.00 | 5291********8448 | 08047P | 06/05/2019 |
| MCCAROLL, JEFF | MT-3851 | A | 75.00 | 4239********1901 | 064934 | 06/05/2019 |
| MCCORMICK, JACQUELYN | MT-1221 | A | 25.00 | 4147********7236 | 08039D | 06/05/2019 |
| MCCORMICK, JASON | MT-2458 | A | 35.00 | 4282********8541 | 044907 | 06/05/2019 |
| MCCOY, JESS | MT-2863 | A | 25.00 | 4494********6124 | 471011 | 06/05/2019 |
| MCGRATH, CAROLINE | MT-3425 | A | 45.00 | 4100********0399 | 79507D | 06/05/2019 |
| MCINTURFF, OPHELIA | MT-2812 | A | 60.00 | 4791********6730 | 080466 | 06/05/2019 |
| MCMONEGAL, DAN | MT-2813 | A | 75.00 | 4342********4313 | 050427 | 06/05/2019 |
| MEDINAS, SHONA | MT-1749 | A | 65.00 | 4239********9080 | 064935 | 06/05/2019 |
| MEDLOCK, TRAVIS | MT-2734 | A | 30.00 | 5178********8959 | 08052P | 06/05/2019 |
| MEEK, ALICIA | MT-3018 | A | 30.00 | 4347********8697 | 044907 | 06/05/2019 |
| MEHR, MARISSA | MT-2949 | A | 75.00 | 4153********8959 | 044934 | 06/05/2019 |
| MENDONCA, PATRICE | MT-3402 | A | 30.00 | 5280********1983 | 02979Z | 06/05/2019 |
| MENDOZA-GARCIA, MARTIN | MT-2817 | A | 35.00 | 4239********5500 | 064935 | 06/05/2019 |
| MERCADO, LUIS | MT-2462 | A | 35.00 | 4147********0932 | 08042C | 06/05/2019 |
| MERTENS, LORALYN | MT-3667 | A | 40.00 | 4815********5554 | 164792 | 06/05/2019 |
| MESSENGER, MICHAEL | MT-2299 | A | 40.00 | 4906********5423 | 044705 | 06/05/2019 |
| MESSICK, MARCI | MT-3502 | A | 75.00 | 4820********1065 | 005877 | 06/05/2019 |
| MEYERS, LINDA | MT-3629 | A | 25.00 | 4147********2078 | 08048D | 06/05/2019 |
| MIRASSAU, LINA | MT-3340 | A | 40.00 | 4054********0295 | 693506 | 06/05/2019 |
| MIYAKO, DAVID | MT-1224 | A | 30.00 | 5424********8776 | 11283Y | 06/05/2019 |
| MOHADES KASSAI, MAHDI | MT-3512 | A | 40.00 | 4342********8400 | 012018 | 06/05/2019 |
| MOHLER, HOLLENE | MT-3347 | A | 40.00 | 4147********2403 | 08051D | 06/05/2019 |
| MONROY, ABA | MT-3382 | A | 35.00 | 4906********4723 | 045530 | 06/05/2019 |
| MONTOYA, SARAH | MT-2600 | A | 25.00 | 4147********0440 | 08053C | 06/05/2019 |
| MOORE, JAMIE | MT-3466 | A | 40.00 | 4235********2855 | 044935 | 06/05/2019 |
| MORALES, LISA | MT-1899 | A | 30.00 | 4586********5658 | H68018 | 06/05/2019 |
| MORENO, XANIA | MT-2095 | A | 30.00 | 4833********0274 | 054907 | 06/05/2019 |
| MOSK, KYRSTIN | MT-2350 | A | 40.00 | 4167********2005 | 071819 | 06/05/2019 |
| MULLIS, ELIZABETH | MT-3397 | A | 70.00 | 4833********8358 | 054907 | 06/05/2019 |
| MURRELL, ELIZABETH | MT-1373 | A | 25.00 | 6011********3981 | 00521R | 06/05/2019 |
| NEAL, GAIL | MT-1211 | A | 25.00 | 4815********5617 | 154490 | 06/05/2019 |
| NEILSON, ELISSIE | MT-2783 | A | 75.00 | 4239********0196 | 064935 | 06/05/2019 |
| NEWMAN, ALBERT | MT-3661 | A | 40.00 | 4815********8815 | 144195 | 06/05/2019 |
| NEWMAN, EMILY | MT-4276 | A | 40.00 | 4815********1035 | 114591 | 06/05/2019 |
| NEWMAN, MARCUS | MT-3410 | A | 35.00 | 4240********3929 | 044591 | 06/05/2019 |
| OBERS, CHRIS | MT-3665 | A | 25.00 | 4815********8852 | 144199 | 06/05/2019 |
| OBRIEN, BRYCE | MT-2741 | A | 35.00 | 4833********7841 | 054907 | 06/05/2019 |
| PARRISH, JANETTE | MT-4281 | A | 25.00 | 4167********7554 | 071821 | 06/05/2019 |
| PEASLEE, DAVID | MT-3356 | A | 30.00 | 4408********7988 | 08060B | 06/05/2019 |
| PHILLIPE, NANCY | MT-3465 | A | 35.00 | 4342********2312 | 030575 | 06/05/2019 |
| PHILLIPS, SARA | MT-2539 | A | 25.00 | 4906********6274 | 147912 | 06/05/2019 |
| PILCHER, VAL | MT-2405 | A | 25.00 | 5451********7338 | 08069Z | 06/05/2019 |
| PIMENTEL, NANCY | MT-2387 | A | 25.00 | 4802********8004 | 080676 | 06/05/2019 |
| PLATT, MELISSA | MT-3451 | A | 40.00 | 4494********4559 | 538024 | 06/05/2019 |
| PRICE-MILLER, TERESE | MT-4205 | A | 30.00 | 4147********4340 | 08062C | 06/05/2019 |
| RADMACHER, PATRICIA | MT-1476 | A | 25.00 | 4815********3633 | 114597 | 06/05/2019 |
| RHOAN, MISTY | MT-1826 | A | 90.00 | 4342********2076 | 034205 | 06/05/2019 |
| RICHARDS, VIKTOR | MT-3242 | A | 55.00 | 5178********1517 | 08073P | 06/05/2019 |
| ROBERTS, VERONICA | MT-2693 | A | 40.00 | 4147********7326 | 08064D | 06/05/2019 |
| ROBINSON, JACOB | MT-4302 | A | 45.00 | 4833********6767 | 054907 | 06/05/2019 |
| ROCKWELL, LISA | MT-2059 | A | 25.00 | 4147********3862 | 005544 | 06/05/2019 |
| RODERICK, CHERI | MT-3822 | A | 45.00 | 4833********6388 | 054907 | 06/05/2019 |
| RODERICK, MICHELE | MT-2081 | A | 30.00 | 4906********7341 | 045531 | 06/05/2019 |
| RODRIGUES, REBECCA | MT-3636 | A | 75.00 | 5403********4008 | 064935 | 06/05/2019 |
| RODRIGUEZ, ABEL | MT-2979 | A | 35.00 | 4815********8994 | 114691 | 06/05/2019 |
| RODRIQUEZ, ALICIA | MT-1797 | A | 60.00 | 4820********2160 | 009052 | 06/05/2019 |
| ROGGE, WOLFGANG | MT-1295 | A | 25.00 | 3715*******6008 | 175433 | 06/05/2019 |
| ROMINE, BRYAN | MT-3651 | A | 35.00 | 4815********9939 | 144294 | 06/05/2019 |
| ROWE, AMANDA | MT-1752 | A | 30.00 | 4342********0011 | 060345 | 06/05/2019 |
| ROWLEY, GARRET | MT-3625 | A | 65.00 | 4833********8088 | 054907 | 06/05/2019 |
| RUSCHHAUPT, DARLENE | MT-2289 | A | 25.00 | 4833********3312 | 054907 | 06/05/2019 |
| RUSSELL, TINA | MT-3572 | A | 35.00 | 4239********6780 | 064936 | 06/05/2019 |
| RUST, WILLIAM | MT-1303 | A | 25.00 | 5392********4613 | 60509W | 06/05/2019 |
| SAENZ, GREGORY | MT-3337 | A | 35.00 | 4426********4281 | 005276 | 06/05/2019 |
| SALONEN, MALTE | MT-2584 | A | 35.00 | 4355********5536 | 022590 | 06/05/2019 |
| SANER, ISABELL | MT-2705 | A | 35.00 | 4239********3851 | 064936 | 06/05/2019 |
| SAUCEDO, SHANA | MT-3333 | A | 35.00 | 4342********2436 | 076024 | 06/05/2019 |
| SCHERF, EDDIE | MT-1318 | A | 60.00 | 4167********7823 | 071829 | 06/05/2019 |
| SCHIFF, TARA | MT-2797 | A | 35.00 | 4906********6802 | 147913 | 06/05/2019 |
| SCHOTT, DEBORAH | MT-3504 | A | 25.00 | 4167********7490 | 071827 | 06/05/2019 |
| SEED, SUSAN | MT-3471 | A | 40.00 | 5148********2602 | 044936 | 06/05/2019 |
| SEYMOUR, JEANIE | MT-3373 | A | 40.00 | 4167********1274 | 071830 | 06/05/2019 |
| SHEETZ, LLOYD | MT-1747 | A | 60.00 | 4758********4718 | 005556 | 06/05/2019 |
| SINCLAIR, SARAH | MT-3417 | A | 40.00 | 4494********0084 | 603515 | 06/05/2019 |
| SJOSTROM, BRENTON | MT-2937 | A | 35.00 | 4906********7629 | 044592 | 06/05/2019 |
| SLENDERS, KATHERINE | MT-3024 | A | 65.00 | 4475********8811 | 379806 | 06/05/2019 |
| SMITH, KAREN | MT-3298 | A | 30.00 | 4060********6194 | 08085C | 06/05/2019 |
| SMITH, KORI | MT-2581 | A | 25.00 | 5334********5191 | 117486 | 06/05/2019 |
| SMITH, MARIO | MT-2904 | A | 40.00 | 4460********0202 | 224931 | 06/05/2019 |
| SMITH, WESLEY | MT-1946 | A | 30.00 | 4239********5645 | 064936 | 06/05/2019 |
| SORIANO VAZQUEZ, ALDO | MT-1599 | A | 30.00 | 4266********0579 | 08087C | 06/05/2019 |
| SPACH, KEVIN | MT-3497 | A | 110.00 | 5156********2307 | 080949 | 06/05/2019 |
| SPONHALTZ, JUSTIN | MT-3326 | A | 65.00 | 4167********6222 | 071834 | 06/05/2019 |
| STEVENS, JOEL | MT-3306 | A | 30.00 | 4130********8399 | 044654 | 06/05/2019 |
| STONUM, NEIL | MT-3269 | A | 60.00 | 4400********2892 | 09095A | 06/05/2019 |
| STOWELL, APRIL | MT-2477 | A | 35.00 | 5575********0403 | 017377 | 06/05/2019 |
| STRANGE, ROSA | MT-3310 | A | 45.00 | 4239********7678 | 064936 | 06/05/2019 |
| STVINCENT, SUSAN | MT-2178 | A | 110.00 | 4032********1024 | 080940 | 06/05/2019 |
| SULLIVAN, NANCI | MT-1085 | A | 25.00 | 4400********7277 | 05528C | 06/05/2019 |
| SUTHERLAND, CHARLES | MT-2521 | A | 35.00 | 4906********7678 | 045532 | 06/05/2019 |
| SWAIN, AUSTIN | MT-2869 | A | 35.00 | 5403********1383 | 613053 | 06/05/2019 |
| TAFOYA, GRACE | MT-2386 | A | 35.00 | 4167********5066 | 071839 | 06/05/2019 |
| TEDROW, CLARENCE | MT-1357 | A | 35.00 | 4239********1381 | 064936 | 06/05/2019 |
| TEDROW, SHEREE | MT-1744 | A | 35.00 | 4037********8826 | 605094 | 06/05/2019 |
| TEESE, JAMIE | MT-4220 | A | 45.00 | 4147********2373 | 605094 | 06/05/2019 |
| THACKER, JENNIFER | MT-4261 | A | 40.00 | 4511********8183 | 251102 | 06/05/2019 |
| THOLEN, HILLARY | MT-1364 | A | 35.00 | 4167********9734 | 071840 | 06/05/2019 |
| THOMAS, JONNI | MT-4193 | A | 30.00 | 4906********2318 | 147914 | 06/05/2019 |
| THOMPSON, ANDREW | MT-3701 | A | 35.00 | 5523********7842 | 005562 | 06/05/2019 |
| THUR, TIMARIE | MT-4258 | A | 45.00 | 4239********4148 | 064936 | 06/05/2019 |
| TODD, EMMA | MT-2543 | A | 35.00 | 4400********0073 | 06609B | 06/05/2019 |
| TOMSICK, JOHN | MT-3412 | A | 30.00 | 4400********2201 | 09742D | 06/05/2019 |
| TUCKER, ASHLEY | MT-3543 | A | 30.00 | 4460********2279 | 224932 | 06/05/2019 |
| TWISS, COURTNEY | MT-1651 | A | 65.00 | 4388********4897 | 08103D | 06/05/2019 |
| ULLRICH, SARAH | MT-1825 | A | 35.00 | 4190********4688 | 010749 | 06/05/2019 |
| VALLARDES-HERRE, EZEQUIEL | MT-3307 | A | 45.00 | 4815********6913 | 144392 | 06/05/2019 |
| VELLIOTES, MARY | MT-3613 | A | 35.00 | 4239********2934 | 064937 | 06/05/2019 |
| WACKERMAN, JAKE | MT-3842 | A | 90.00 | 4906********9508 | 044708 | 06/05/2019 |
| WACKERMAN, LISA | MT-3028 | A | 35.00 | 4631********6492 | 692037 | 06/05/2019 |
| WALKER, CAROL | MT-2335 | A | 25.00 | 4504********0339 | 692036 | 06/05/2019 |
| WALKER, MASHAWN | MT-2546 | A | 35.00 | 4755********6947 | 08113B | 06/05/2019 |
| WALKER, MICHAEL | MT-2704 | A | 75.00 | 5172********2231 | 092673 | 06/05/2019 |
| WALL, CHRISTY | MT-2927 | A | 60.00 | 4906********7751 | 045533 | 06/05/2019 |
| WALL, FRANZ | MT-2193 | A | 35.00 | 4906********0432 | 147915 | 06/05/2019 |
| WANNER, AMBER | MT-4262 | A | 40.00 | 5178********6429 | 08119Z | 06/05/2019 |
| WARDLE, DANIELLE | MT-3687 | A | 35.00 | 4167********7786 | 071845 | 06/05/2019 |
| WASS, GARRETT | MT-1601 | A | 40.00 | 4906********2008 | 044594 | 06/05/2019 |
| WASS, TROY | MT-3472 | A | 40.00 | 4239********4070 | 064937 | 06/05/2019 |
| WEILAND, DARRAH | MT-3511 | A | 35.00 | 4820********4522 | 002432 | 06/05/2019 |
| WESSELS, GLORIA | MT-2923 | A | 25.00 | 4000********1773 | 331081 | 06/05/2019 |
| WESTERLING, ANTHONY | MT-1937 | A | 60.00 | 4873********1201 | 090217 | 06/05/2019 |
| WHATLEY, LESLEE | MT-2599 | A | 40.00 | 4147********6672 | 08119D | 06/05/2019 |
| WHITE, ALDO | MT-2851 | A | 65.00 | 4347********2193 | 074907 | 06/05/2019 |
| WILLIAMS, KEITH | MT-1323 | A | 65.00 | 4355********0161 | 022618 | 06/05/2019 |
| WILLIAMS, LINDA | MT-3005 | A | 60.00 | 4167********6227 | 071849 | 06/05/2019 |
| WITTORP, CHARLES | MT-2104 | A | 65.00 | 4147********5164 | 08116C | 06/05/2019 |
| WOODING, STEPHEN | MT-2302 | A | 40.00 | 5466********5819 | 12006P | 06/05/2019 |
| WOOLSEY, SARAH | MT-3286 | A | 85.00 | 4167********0041 | 071850 | 06/05/2019 |
| WURL, JON | MT-4215 | A | 30.00 | 5396********0750 | 11978P | 06/05/2019 |
| Count | Card Type | Total |
| 4 | American Express | 130.00 |
| 28 | MasterCard | 1185.00 |
| 261 | Visa | 11015.00 |
| 5 | Discover | 175.00 |
| 0 | Other | 0.00 |
| 12505.00 |