| 07/05/2019 |
| 07:06:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKA, KANAKA | MT-1498 | A | 25.00 | 4100********1248 | 97133D | 07/05/2019 |
| ALLISON, ROSALYN | MT-3351 | A | 40.00 | 4815********1161 | 155393 | 07/05/2019 |
| ALSUP, JOSH | MT-1006 | A | 25.00 | 4167********7302 | 070922 | 07/05/2019 |
| ANDERSON, ARTHUR | MT-2668 | A | 40.00 | 4342********1432 | 039877 | 07/05/2019 |
| ANDRADE, CLAYTON | MT-3633 | A | 40.00 | 4737********6606 | 086057 | 07/05/2019 |
| ARANGUENA, JEFF | MT-3329 | A | 40.00 | 4342********0794 | 038339 | 07/05/2019 |
| ARAQUE, RACHELLE | MT-3541 | A | 35.00 | 4167********6770 | 070925 | 07/05/2019 |
| ARRINGTON, SAM | MT-1009 | A | 30.00 | 4833********1184 | 065907 | 07/05/2019 |
| ASHTON, NELLIE | MT-3824 | A | 45.00 | 4833********9287 | 065907 | 07/05/2019 |
| ATKINS, TOM | MT-3427 | A | 30.00 | 4266********2606 | 08110C | 07/05/2019 |
| ATKINSON, WILL | MT-4222 | A | 65.00 | 4366********7408 | 010294 | 07/05/2019 |
| AVERY, NICOLE | MT-1379 | A | 40.00 | 4239********7789 | 065936 | 07/05/2019 |
| AYALA-ASTORGA, MARIA | MT-4138 | A | 40.00 | 4355********5832 | 029744 | 07/05/2019 |
| BAKER, JESSI | MT-4199 | A | 45.00 | 4465********9397 | 005349 | 07/05/2019 |
| BAREND, COURTNEY | MT-2762 | A | 40.00 | 4259********3150 | 020903 | 07/05/2019 |
| BARROSO, MARK | MT-3435 | A | 30.00 | 4355********9140 | 029740 | 07/05/2019 |
| BASKIND, ERIC | MT-4263 | A | 115.00 | 4815********6131 | 145893 | 07/05/2019 |
| BATTLES, JADIN | MT-3620 | A | 45.00 | 4342********8635 | 051572 | 07/05/2019 |
| BAUER, GARHETT | MT-2658 | A | 70.00 | 4355********6170 | 029754 | 07/05/2019 |
| BEBERNES, BODIE | MT-2973 | A | 50.00 | 4798********5268 | 605095 | 07/05/2019 |
| BEBERNES, CHEL | MT-2976 | A | 25.00 | 4460********1958 | 224253 | 07/05/2019 |
| BELL, ESTHER | MT-3280 | A | 45.00 | 6011********6548 | 00596R | 07/05/2019 |
| BERGANTZ, CINDY | MT-2643 | A | 25.00 | 4906********7686 | 044099 | 07/05/2019 |
| BERNARDO, LUIS | MT-1772 | A | 40.00 | 4355********9198 | 029765 | 07/05/2019 |
| BERRY, KATHRYN | MT-3853 | A | 35.00 | 4167********6428 | 070927 | 07/05/2019 |
| BISSMEYER, COAH | MT-1697 | A | 75.00 | 4167********8417 | 070930 | 07/05/2019 |
| BLEW, LINDEE | MT-1791 | A | 50.00 | 4167********1008 | 070928 | 07/05/2019 |
| BOLTON, SAM | MT-4295 | A | 40.00 | 6011********2615 | 00535R | 07/05/2019 |
| BOTHWELL, LYDIA | MT-3614 | A | 35.00 | 4167********9742 | 070929 | 07/05/2019 |
| BRADY, ERMELLINA | MT-1947 | A | 25.00 | 4306********2030 | 005355 | 07/05/2019 |
| BRIESE, JEREMY | MT-3332 | A | 30.00 | 4239********2981 | 065937 | 07/05/2019 |
| BROCCHINI, ASHLEE | MT-3279 | A | 30.00 | 4355********0316 | 029802 | 07/05/2019 |
| BROWER, GLENDA | MT-1580 | A | 85.00 | 4355********2636 | 029800 | 07/05/2019 |
| BROWN, PEBBLES | MT-1714 | A | 30.00 | 4239********5937 | 005351 | 07/05/2019 |
| BRUNELLE, ROGER | MT-2619 | A | 35.00 | 4707********1166 | 08126C | 07/05/2019 |
| BRYANT, MARY | MT-2267 | A | 25.00 | 4100********8454 | 97272D | 07/05/2019 |
| BURGESS, ROBBI | MT-2898 | A | 65.00 | 4511********9512 | 296225 | 07/05/2019 |
| CANN, ROBERT | MT-1482 | A | 50.00 | 4305********2108 | 08128B | 07/05/2019 |
| CARTER, JOHN | MT-2821 | A | 25.00 | 6011********3046 | 00539P | 07/05/2019 |
| CARTER, MIMI | MT-3421 | A | 35.00 | 4100********8785 | 97203D | 07/05/2019 |
| CHANEY, SHAYNA | MT-3358 | A | 45.00 | 4906********6498 | 044817 | 07/05/2019 |
| CHASE, CATHERINE | MT-2513 | A | 30.00 | 4820********6808 | 005606 | 07/05/2019 |
| CHAVEZ, JULIE | MT-2628 | A | 30.00 | 4703********6919 | 005627 | 07/05/2019 |
| CHENOT, CHELSEY | MT-3454 | A | 30.00 | 4803********2565 | 084192 | 07/05/2019 |
| CHOI, COLLEEN | MT-3457 | A | 40.00 | 4147********3934 | 08126D | 07/05/2019 |
| CHRISTEN, GARY | MT-2653 | A | 35.00 | 4833********4453 | 075907 | 07/05/2019 |
| CLARK, GINGER | MT-3352 | A | 40.00 | 4833********4840 | 075907 | 07/05/2019 |
| CLARKE, SYDNEY | MT-3859 | A | 30.00 | 4147********7853 | 005354 | 07/05/2019 |
| CLEMONS, HAMMY | MT-4292 | A | 40.00 | 6011********8388 | 00538B | 07/05/2019 |
| COATS, TONEKUP | MT-3404 | A | 45.00 | 4906********8064 | 147295 | 07/05/2019 |
| CODER, CAROLYN | MT-1225 | A | 30.00 | 4270********4148 | 005460 | 07/05/2019 |
| COLEMAN, JOEL | MT-4288 | A | 40.00 | 5178********9788 | 08138B | 07/05/2019 |
| COLLINS, BROOKE | MT-2944 | A | 65.00 | 4000********4625 | 818696 | 07/05/2019 |
| COLLINS, CONNIE | MT-2933 | A | 50.00 | 4347********5854 | 075907 | 07/05/2019 |
| CONWAY, DAVID | MT-3535 | A | 25.00 | 4269********3614 | 005873 | 07/05/2019 |
| COOKE, NICOLAS | MT-1061 | A | 30.00 | 4167********4044 | 070935 | 07/05/2019 |
| CORDERO, LOU | MT-4297 | A | 40.00 | 4906********6751 | 224254 | 07/05/2019 |
| CRANE, WILLIAM | MT-3632 | A | 30.00 | 4906********7256 | 043961 | 07/05/2019 |
| CROW, LORI | MT-2894 | A | 40.00 | 5424********6949 | 35936P | 07/05/2019 |
| CRUMP, DEMETRICE | MT-2489 | A | 35.00 | 4342********7943 | 094803 | 07/05/2019 |
| CRUTCHFIELD, JOHNATHAN | MT-3407 | A | 45.00 | 4815********2599 | 135893 | 07/05/2019 |
| DANIEL, BOB | MT-4300 | A | 40.00 | 4833********5806 | 075907 | 07/05/2019 |
| DAVIS, CASSIDY | MT-3308 | A | 45.00 | 4465********0554 | 005442 | 07/05/2019 |
| DAY, JEREMY | MT-3610 | A | 30.00 | 4100********0110 | 97355D | 07/05/2019 |
| DEAN, LISBETH | MT-2833 | A | 35.00 | 4906********2145 | 044100 | 07/05/2019 |
| DOLCHANCZYK, ANNE | MT-3405 | A | 25.00 | 4355********6446 | 022349 | 07/05/2019 |
| DONAHUE, LAURA | MT-1877 | A | 30.00 | 4778********2307 | 796692 | 07/05/2019 |
| DONOVAN, PETER | MT-2970 | A | 40.00 | 4239********3453 | 065938 | 07/05/2019 |
| DORMER, BRYANNA | MT-3341 | A | 40.00 | 4460********4674 | 044818 | 07/05/2019 |
| DUDLEY, DIANNE | MT-1081 | A | 65.00 | 4833********8568 | 085907 | 07/05/2019 |
| DULCICH, MAKINNA | MT-3292 | A | 40.00 | 4266********6704 | 08143D | 07/05/2019 |
| DUNWORTH, ASHLEY | MT-3598 | A | 70.00 | 4239********7483 | 065938 | 07/05/2019 |
| DUTREY, ALDEN | MT-4253 | A | 40.00 | 4239********0896 | 065938 | 07/05/2019 |
| DVORAK, MARYANN | MT-4228 | A | 30.00 | 4100********4444 | 97383C | 07/05/2019 |
| EARLING, HOLLY | MT-3459 | A | 75.00 | 4355********2101 | 022379 | 07/05/2019 |
| EASLER, KELSEY | MT-2963 | A | 40.00 | 4355********8059 | 022369 | 07/05/2019 |
| EASTWOOD, TARA | MT-4189 | A | 75.00 | 5178********8378 | 08154Z | 07/05/2019 |
| EDGELL, STEVEN | MT-3368 | A | 65.00 | 4411********2002 | 085907 | 07/05/2019 |
| EDWARDS, AMBER | MT-1824 | A | 60.00 | 4815********0335 | 145095 | 07/05/2019 |
| ELLIS, WYATT | MT-2682 | A | 35.00 | 4906********5226 | 147296 | 07/05/2019 |
| ENGSTROM, MARTIN | MT-2771 | A | 30.00 | 4388********5406 | 08147C | 07/05/2019 |
| EVANS, CECILIA | MT-1645 | A | 25.00 | 4100********9338 | 97439G | 07/05/2019 |
| FAULKNER, JAMIE | MT-4298 | A | 40.00 | 4355********4844 | 022391 | 07/05/2019 |
| FAVIER, TJODE | MT-3033 | A | 50.00 | 4730********5342 | 009446 | 07/05/2019 |
| FAZIO, MARTI | MT-1237 | A | 50.00 | 4400********1962 | 02145D | 07/05/2019 |
| FENGEL, MIRANDA | MT-2769 | A | 35.00 | 5178********2938 | 08164Z | 07/05/2019 |
| FITHIAN, BRIDGET | MT-4234 | A | 45.00 | 4147********4400 | 08154C | 07/05/2019 |
| FLUHARTY, NOAH | MT-3622 | A | 30.00 | 4342********0019 | 087990 | 07/05/2019 |
| FLUHARTY, SAM | MT-2952 | A | 30.00 | 4347********6066 | 085907 | 07/05/2019 |
| FOLEY, SUSAN | MT-3384 | A | 30.00 | 4147********3874 | 08166D | 07/05/2019 |
| FOSTER, TIMOTHY | MT-3446 | A | 35.00 | 4239********1318 | 065938 | 07/05/2019 |
| FOX, DON | MT-4184 | A | 25.00 | 4388********2299 | 08157D | 07/05/2019 |
| FRANCO-MELLOW, JULIE | MT-3611 | A | 30.00 | 5178********5735 | 08167Z | 07/05/2019 |
| FRANK, DENNIS | MT-3276 | A | 35.00 | 4906********6902 | 043962 | 07/05/2019 |
| FREITAS, JEREMY | MT-2623 | A | 40.00 | 4239********6467 | 065938 | 07/05/2019 |
| FRUTH, CAROLINE | MT-1098 | A | 25.00 | 4147********0856 | 08161C | 07/05/2019 |
| GALLEGOS, JOE | MT-1380 | A | 30.00 | 4640********1198 | 08159D | 07/05/2019 |
| GALLETTI, GINAMARIE | MT-2737 | A | 65.00 | 4750********1115 | 085907 | 07/05/2019 |
| GANN, HEATHER | MT-2940 | A | 35.00 | 4599********1322 | H69503 | 07/05/2019 |
| GARCIA, BARBARA ANN | MT-3406 | A | 30.00 | 4400********6500 | 00634D | 07/05/2019 |
| GEORGE, ANNIE | MT-1111 | A | 25.00 | 4167********5625 | 070947 | 07/05/2019 |
| GIBBONS, KERRI | MT-2974 | A | 35.00 | 4833********8292 | 085907 | 07/05/2019 |
| GIBSON, AMY | MT-3226 | A | 45.00 | 4167********0272 | 070944 | 07/05/2019 |
| GILBERT, JOHN2 | MT-1113 | A | 25.00 | 4147********2590 | 08163C | 07/05/2019 |
| GINGOLD, PAM | MT-2909 | A | 25.00 | 4239********9102 | 065938 | 07/05/2019 |
| GODOY, ERIC | MT-2663 | A | 70.00 | 4833********4964 | 085907 | 07/05/2019 |
| GOFF, CHARLES | MT-2962 | A | 35.00 | 4815********4764 | 185091 | 07/05/2019 |
| GOMES, ANDREA | MT-4284 | A | 40.00 | 4833********6883 | 085907 | 07/05/2019 |
| GONZALES, DELENA | MT-2544 | A | 40.00 | 4239********1457 | 065939 | 07/05/2019 |
| GONZALEZ, MONIQUE | MT-3361 | A | 40.00 | 4000********6319 | 818705 | 07/05/2019 |
| GONZALEZ, WINDY | MT-2077 | A | 60.00 | 4815********0648 | 185097 | 07/05/2019 |
| GOOD, BRYCE | MT-2099 | A | 35.00 | 4239********2622 | 065939 | 07/05/2019 |
| GOULET, TAWNYA | MT-1637 | A | 35.00 | 4167********1839 | 070948 | 07/05/2019 |
| GOVER, AIMEE | MT-2053 | A | 30.00 | 4906********1365 | 224255 | 07/05/2019 |
| GRAZIOLI, GARY | MT-2042 | A | 30.00 | 4342********6773 | 049127 | 07/05/2019 |
| GREEN, LISA | MT-4290 | A | 30.00 | 4906********4786 | 044101 | 07/05/2019 |
| GREEN, PAUL | MT-3304 | A | 35.00 | 4906********8175 | 147297 | 07/05/2019 |
| GUENTHART, LINDSEY | MT-1123 | A | 30.00 | 4906********0679 | 044819 | 07/05/2019 |
| GUEST, RIVER ROCK | MT-3315 | A | 100.00 | 4240********0584 | 224256 | 07/05/2019 |
| HAMMOND, NATHAN | MT-1279 | A | 35.00 | 4906********0914 | 043963 | 07/05/2019 |
| HANCOCK, TABITHA | MT-4257 | A | 35.00 | 4833********9657 | 095907 | 07/05/2019 |
| HANEBURY, LLOYD | MT-3846 | A | 45.00 | 4815********1118 | 185193 | 07/05/2019 |
| HANNER, KIRSTYN | MT-2225 | A | 35.00 | 4342********4365 | 097044 | 07/05/2019 |
| HARMON, JOANNA | MT-4213 | A | 45.00 | 4494********0180 | 473608 | 07/05/2019 |
| HAWLEY, JAMIE | MT-2074 | A | 45.00 | 4167********0058 | 070951 | 07/05/2019 |
| HENDERSON, MANDY | MT-1847 | A | 80.00 | 4906********1008 | 044102 | 07/05/2019 |
| HIEBER, PATTIE | MT-4120 | A | 75.00 | 4342********5594 | 000252 | 07/05/2019 |
| HOPMAN, COLTON | MT-4183 | A | 40.00 | 4167********3520 | 070953 | 07/05/2019 |
| HOUSE, JOSHUA | MT-3287 | A | 40.00 | 4239********9369 | 065939 | 07/05/2019 |
| HOWERTON, SUSAN | MT-3508 | A | 30.00 | 3725*******1008 | 166460 | 07/05/2019 |
| HUGHES, SARAH | MT-2484 | A | 35.00 | 4867********5265 | 095907 | 07/05/2019 |
| HUNTER, SUSANNE | MT-2409 | A | 35.00 | 4833********0333 | 095907 | 07/05/2019 |
| HUTCHINS, DEBRA | MT-3854 | A | 30.00 | 4147********6715 | 08182I | 07/05/2019 |
| IRBY, RACHELLE | MT-1156 | A | 30.00 | 4167********7872 | 070955 | 07/05/2019 |
| JACKSON, EMILY | MT-3852 | A | 40.00 | 4167********1528 | 070954 | 07/05/2019 |
| JARAMILLO, ELAINE | MT-2003 | A | 30.00 | 4833********0761 | 095907 | 07/05/2019 |
| JENSEN, JESSE | MT-3467 | A | 35.00 | 5581********4570 | 2CYYQO | 07/05/2019 |
| JOHNSON, SHELTON | MT-1165 | A | 80.00 | 4120********7132 | 005500 | 07/05/2019 |
| JOHNSON, TERESA | MT-2878 | A | 35.00 | 5517********4706 | 606713 | 07/05/2019 |
| JOHNSON, TESSA | MT-2346 | A | 40.00 | 3795*******1006 | 117043 | 07/05/2019 |
| JONES, MATT | MT-4255 | A | 45.00 | 4815********2532 | 125397 | 07/05/2019 |
| KAHOUT, STEVEN | MT-2879 | A | 35.00 | 4833********2944 | 095907 | 07/05/2019 |
| KARI, KIRSTIE | MT-1923 | A | 35.00 | 3772*******5005 | 150724 | 07/05/2019 |
| KELSEY, MARNI | MT-2819 | A | 70.00 | 4060********5402 | 08192D | 07/05/2019 |
| KIDD, JON | MT-1477 | A | 30.00 | 4815********9334 | 125492 | 07/05/2019 |
| KIDD, MATHEW | MT-4117 | A | 30.00 | 4121********7601 | 08190C | 07/05/2019 |
| KING, ETHAN | MT-4283 | A | 45.00 | 4154********8006 | 583060 | 07/05/2019 |
| KING, MARGARITA | MT-2169 | A | 60.00 | 5424********3513 | 36381T | 07/05/2019 |
| KISSELL, KERRY | MT-3844 | A | 45.00 | 5528********7282 | 08204E | 07/05/2019 |
| KNAUF, JONATHAN | MT-1314 | A | 25.00 | 4167********1875 | 070960 | 07/05/2019 |
| KRULL, LESLIE | MT-3372 | A | 40.00 | 4815********0972 | 125498 | 07/05/2019 |
| LABOZETTA, BOB | MT-3263 | A | 30.00 | 4599********8337 | H69022 | 07/05/2019 |
| LAMBERT, RALPH KEN | MT-2136 | A | 25.00 | 4906********4438 | 147298 | 07/05/2019 |
| LAMBERT, TRISHA | MT-3339 | A | 70.00 | 4147********5049 | 08202D | 07/05/2019 |
| LANDRUM, CINDY | MT-1249 | A | 30.00 | 4815********4223 | 125590 | 07/05/2019 |
| LATNER, KEN | MT-4287 | A | 30.00 | 4147********6988 | 08202D | 07/05/2019 |
| LAVIOS, ASHLI | MT-3515 | A | 35.00 | 4815********8322 | 125592 | 07/05/2019 |
| LEANOS, ALYSSA | MT-2929 | A | 70.00 | 4167********3170 | 070964 | 07/05/2019 |
| LEDUC, SHANNON | MT-2533 | A | 40.00 | 4240********3929 | 043964 | 07/05/2019 |
| LEE, RICHARD | MT-2692 | A | 40.00 | 4147********1703 | 005677 | 07/05/2019 |
| LEGGE, ZACH | MT-2862 | A | 50.00 | 4167********5491 | 070965 | 07/05/2019 |
| LEONARD, BILL | MT-2416 | A | 50.00 | 4240********0601 | 224257 | 07/05/2019 |
| LEUCHNER, ALANA | MT-3860 | A | 45.00 | 4834********2996 | 543300 | 07/05/2019 |
| LEUCHNER, LAURA | MT-1672 | A | 25.00 | 4906********3533 | 044103 | 07/05/2019 |
| LEWIS, TIM | MT-1334 | A | 60.00 | 4154********5762 | 346062 | 07/05/2019 |
| LIBBY, FRED | MT-1655 | A | 60.00 | 4060********3802 | 08206C | 07/05/2019 |
| LOBAUGH, RICK | MT-2142 | A | 105.00 | 4798********0662 | 605095 | 07/05/2019 |
| LONG, BRANDON | MT-2988 | A | 35.00 | 4636********1282 | 045443 | 07/05/2019 |
| LONG, SHELLY | MT-2354 | A | 50.00 | 4906********6921 | 147299 | 07/05/2019 |
| LOWER, LYDIA | MT-2837 | A | 35.00 | 4342********7844 | 013259 | 07/05/2019 |
| LOWRIMORE, JUSTIN | MT-3564 | A | 40.00 | 4167********9061 | 070968 | 07/05/2019 |
| LYNN, CARLTON | MT-4264 | A | 45.00 | 4342********1249 | 027492 | 07/05/2019 |
| MACE, SHERI | MT-3623 | A | 70.00 | 4426********3656 | 125891 | 07/05/2019 |
| MACKIE, BLAIR | MT-4246 | A | 45.00 | 5178********8049 | 08220P | 07/05/2019 |
| MACT, MACT | MT-4150 | A | 45.00 | 5474********7680 | 07019J | 07/05/2019 |
| MAGALLON, MARISELA | MT-3285 | A | 40.00 | 4239********3030 | 065940 | 07/05/2019 |
| MARCIS, KIM | MT-3418 | A | 40.00 | 4494********4728 | 538653 | 07/05/2019 |
| MARCUS, CHRIS | MT-2150 | A | 35.00 | 4494********8508 | 538158 | 07/05/2019 |
| MARQUEZ, ADAN | MT-3244 | A | 35.00 | 4167********7067 | 070971 | 07/05/2019 |
| MARTIN, MICHAEL | MT-3295 | A | 30.00 | 4833********6373 | 005907 | 07/05/2019 |
| MAYA, JONATHAN | MT-1823 | A | 30.00 | 4511********6457 | 296226 | 07/05/2019 |
| MCCAMMAN, JOHN | MT-2792 | A | 50.00 | 5291********8448 | 08225P | 07/05/2019 |
| MCCAROLL, JEFF | MT-3851 | A | 75.00 | 4239********1901 | 065940 | 07/05/2019 |
| MCCORMICK, JACQUELYN | MT-1221 | A | 25.00 | 4147********7236 | 08223D | 07/05/2019 |
| MCCORMICK, JASON | MT-2458 | A | 35.00 | 4282********8541 | 005907 | 07/05/2019 |
| MCCOY, JESS | MT-2863 | A | 25.00 | 4494********6124 | 537174 | 07/05/2019 |
| MCCULLOUGH, DANIEL | MT-3857 | A | 45.00 | 4906********5595 | 043965 | 07/05/2019 |
| MCGRATH, CAROLINE | MT-3425 | A | 45.00 | 4100********0399 | 98037D | 07/05/2019 |
| MCINTURFF, OPHELIA | MT-2812 | A | 60.00 | 4791********6730 | 082248 | 07/05/2019 |
| MCKENZIE, LEN | MT-1229 | A | 50.00 | 4100********7335 | 98023G | 07/05/2019 |
| MCMONEGAL, DAN | MT-2813 | A | 35.00 | 4342********4313 | 025656 | 07/05/2019 |
| MEDINAS, SHONA | MT-1749 | A | 65.00 | 4239********9080 | 065940 | 07/05/2019 |
| MEDLOCK, TRAVIS | MT-2734 | A | 30.00 | 5178********8959 | 08228P | 07/05/2019 |
| MEEK, ALICIA | MT-3018 | A | 30.00 | 4347********8697 | 005907 | 07/05/2019 |
| MEHR, MARISSA | MT-2949 | A | 75.00 | 4153********8959 | 045940 | 07/05/2019 |
| MENDONCA, PATRICE | MT-3402 | A | 30.00 | 5280********1983 | 00429Z | 07/05/2019 |
| MENDOZA-GARCIA, MARTIN | MT-2817 | A | 35.00 | 4239********5500 | 065941 | 07/05/2019 |
| MERCADO, LUIS | MT-2462 | A | 35.00 | 4147********0932 | 08224C | 07/05/2019 |
| MERTENS, LORALYN | MT-3667 | A | 40.00 | 4815********5554 | 135096 | 07/05/2019 |
| MESSENGER, MICHAEL | MT-2299 | A | 40.00 | 4906********5423 | 224258 | 07/05/2019 |
| MEYERS, LINDA | MT-3629 | A | 25.00 | 4147********2078 | 08227D | 07/05/2019 |
| MIRASSAU, LINA | MT-3340 | A | 40.00 | 4054********0295 | 694097 | 07/05/2019 |
| MIYAKO, DAVID | MT-1224 | A | 30.00 | 5424********8776 | 36798Y | 07/05/2019 |
| MOHADES KASSAI, MAHDI | MT-3512 | A | 40.00 | 4342********8400 | 065763 | 07/05/2019 |
| MOHLER, HOLLENE | MT-3347 | A | 40.00 | 4147********2403 | 08231D | 07/05/2019 |
| MONROY, ABA | MT-3382 | A | 35.00 | 4906********4723 | 044822 | 07/05/2019 |
| MONTOYA, SARAH | MT-2600 | A | 25.00 | 4147********0440 | 08229C | 07/05/2019 |
| MOORE, JAMIE | MT-3466 | A | 40.00 | 4235********2855 | 045941 | 07/05/2019 |
| MORAN, AMANDA | MT-3011 | A | 35.00 | 4239********8587 | 065941 | 07/05/2019 |
| MORENO, XANIA | MT-2095 | A | 30.00 | 4833********0274 | 015907 | 07/05/2019 |
| MOSK, KYRSTIN | MT-2350 | A | 40.00 | 4167********2005 | 070974 | 07/05/2019 |
| MULLIS, ELIZABETH | MT-3397 | A | 70.00 | 4833********8358 | 015907 | 07/05/2019 |
| MURRELL, ELIZABETH | MT-1373 | A | 25.00 | 6011********3981 | 00539R | 07/05/2019 |
| NAKAZAKI, CHRISTINE | MT-4116 | A | 30.00 | 4400********8205 | 09727D | 07/05/2019 |
| NASAROW, KITTY | MT-4206 | A | 30.00 | 4833********6804 | 015907 | 07/05/2019 |
| NEAL, GAIL | MT-1211 | A | 25.00 | 4815********5617 | 195294 | 07/05/2019 |
| NEILSON, ELISSIE | MT-2783 | A | 45.00 | 4239********0196 | 065941 | 07/05/2019 |
| NEWMAN, ALBERT | MT-3661 | A | 40.00 | 4815********8815 | 195293 | 07/05/2019 |
| NEWMAN, EMILY | MT-4276 | A | 40.00 | 4815********1035 | 195296 | 07/05/2019 |
| NEWMAN, MARCUS | MT-3410 | A | 35.00 | 4240********3929 | 147300 | 07/05/2019 |
| NOLEN, TIM | MT-3540 | A | 40.00 | 5332********6207 | NS49IX | 07/05/2019 |
| OBERS, CHRIS | MT-3665 | A | 25.00 | 4815********8852 | 195298 | 07/05/2019 |
| OBRIEN, BRYCE | MT-2741 | A | 35.00 | 4833********7841 | 015907 | 07/05/2019 |
| OGDEN, NOELLE | MT-4212 | A | 45.00 | 4167********9290 | 070976 | 07/05/2019 |
| OLIVER, MICHELLE | MT-3301 | A | 30.00 | 4868********6406 | 08243B | 07/05/2019 |
| PAIGE, JAN | MT-4179 | A | 45.00 | 4211********8578 | 08240C | 07/05/2019 |
| PARRISH, JANETTE | MT-4281 | A | 25.00 | 4167********7554 | 070977 | 07/05/2019 |
| PEASLEE, DAVID | MT-3356 | A | 30.00 | 4408********7988 | 08240B | 07/05/2019 |
| PHILLIPE, NANCY | MT-3465 | A | 35.00 | 4342********2312 | 024653 | 07/05/2019 |
| PHILLIPS, SARA | MT-2539 | A | 25.00 | 4906********6274 | 043966 | 07/05/2019 |
| PILCHER, VAL | MT-2405 | A | 25.00 | 5451********7338 | 08250Z | 07/05/2019 |
| PIMENTEL, NANCY | MT-2387 | A | 25.00 | 4802********8004 | 082518 | 07/05/2019 |
| PLATT, MELISSA | MT-3451 | A | 40.00 | 4494********4559 | 604207 | 07/05/2019 |
| PRICE-MILLER, TERESE | MT-4205 | A | 30.00 | 4147********4340 | 08245C | 07/05/2019 |
| RACZKOWSKI, THAD | MT-3374 | A | 75.00 | 4815********6258 | 195490 | 07/05/2019 |
| RADMACHER, PATRICIA | MT-1476 | A | 25.00 | 4815********3633 | 195398 | 07/05/2019 |
| RHOAN, MISTY | MT-1826 | A | 90.00 | 4342********2076 | 041128 | 07/05/2019 |
| RHODES, PEGGY | MT-4242 | A | 30.00 | 4427********0743 | 032105 | 07/05/2019 |
| RICHARDS, VIKTOR | MT-3242 | A | 55.00 | 5178********1517 | 08259P | 07/05/2019 |
| ROBERTS, VERONICA | MT-2693 | A | 40.00 | 4147********7326 | 08252D | 07/05/2019 |
| ROBINSON, JACOB | MT-4302 | A | 45.00 | 4833********6767 | 015907 | 07/05/2019 |
| ROCKWELL, LISA | MT-2059 | A | 25.00 | 4147********3862 | 005514 | 07/05/2019 |
| RODERICK, CHERI | MT-3822 | A | 45.00 | 4833********6388 | 015907 | 07/05/2019 |
| RODERICK, MICHELE | MT-2081 | A | 30.00 | 4906********7341 | 224259 | 07/05/2019 |
| RODRIGUES, REBECCA | MT-3636 | A | 75.00 | 5403********4008 | 065941 | 07/05/2019 |
| RODRIGUEZ, ABEL | MT-2979 | A | 35.00 | 4815********8994 | 105196 | 07/05/2019 |
| RODRIQUEZ, ALICIA | MT-1797 | A | 60.00 | 4820********2160 | 001543 | 07/05/2019 |
| ROGGE, WOLFGANG | MT-1295 | A | 25.00 | 3715*******6008 | 130579 | 07/05/2019 |
| ROMINE, BRYAN | MT-3651 | A | 35.00 | 4815********9939 | 155498 | 07/05/2019 |
| ROWE, AMANDA | MT-1752 | A | 30.00 | 4342********0011 | 005278 | 07/05/2019 |
| ROWLEY, GARRET | MT-3625 | A | 65.00 | 4833********8070 | 015907 | 07/05/2019 |
| RUSCHHAUPT, DARLENE | MT-2289 | A | 25.00 | 4833********3312 | 025907 | 07/05/2019 |
| RUSSELL, TINA | MT-3572 | A | 35.00 | 4239********6780 | 065942 | 07/05/2019 |
| RUST, WILLIAM | MT-1303 | A | 25.00 | 5392********4613 | 60509W | 07/05/2019 |
| SAENZ, GREGORY | MT-3337 | A | 35.00 | 4426********4281 | 005554 | 07/05/2019 |
| SALONEN, MALTE | MT-4151 | A | 35.00 | 4355********5536 | 029760 | 07/05/2019 |
| SANER, ISABELL | MT-2705 | A | 35.00 | 4239********3851 | 065942 | 07/05/2019 |
| SAUCEDO, SHANA | MT-3333 | A | 35.00 | 4342********2436 | 066452 | 07/05/2019 |
| SCHERF, EDDIE | MT-1318 | A | 60.00 | 4167********7823 | 070984 | 07/05/2019 |
| SCHIFF, TARA | MT-2797 | A | 35.00 | 4906********6802 | 044105 | 07/05/2019 |
| SCHOTT, DEBORAH | MT-3504 | A | 25.00 | 4167********7490 | 070988 | 07/05/2019 |
| SEED, SUSAN | MT-3471 | A | 40.00 | 5148********2602 | 045942 | 07/05/2019 |
| SEYMOUR, JEANIE | MT-3373 | A | 40.00 | 4167********1274 | 070989 | 07/05/2019 |
| SHARP, ALYSSA | MT-2453 | A | 35.00 | 5178********7955 | 08275Z | 07/05/2019 |
| SHEETZ, LLOYD | MT-1747 | A | 60.00 | 4758********4718 | 005526 | 07/05/2019 |
| SILL, CAROL | MT-4195 | A | 30.00 | 3723*******2004 | 189370 | 07/05/2019 |
| SINCLAIR, SARAH | MT-3417 | A | 40.00 | 4494********0084 | 669722 | 07/05/2019 |
| SJOSTROM, BRENTON | MT-2937 | A | 35.00 | 4906********7629 | 044823 | 07/05/2019 |
| SMITH, KAREN | MT-3298 | A | 30.00 | 4060********6194 | 08272C | 07/05/2019 |
| SMITH, KORI | MT-2581 | A | 25.00 | 5334********5191 | 112664 | 07/05/2019 |
| SMITH, MARIO | MT-2904 | A | 40.00 | 4460********0202 | 043967 | 07/05/2019 |
| SMITH, WESLEY | MT-1946 | A | 30.00 | 4239********5645 | 065942 | 07/05/2019 |
| SNAPP, KATHLEEN | MT-2572 | A | 25.00 | 4906********7419 | 147301 | 07/05/2019 |
| SORIANO VAZQUEZ, ALDO | MT-1599 | A | 30.00 | 4266********0579 | 08272C | 07/05/2019 |
| SPONHALTZ, JUSTIN | MT-3326 | A | 65.00 | 4167********6222 | 070997 | 07/05/2019 |
| STONUM, NEIL | MT-3269 | A | 60.00 | 4400********2892 | 04594A | 07/05/2019 |
| STOWELL, APRIL | MT-2477 | A | 35.00 | 5575********0403 | 017983 | 07/05/2019 |
| STRANGE, ROSA | MT-3310 | A | 45.00 | 4239********7678 | 065942 | 07/05/2019 |
| STVINCENT, SUSAN | MT-2178 | A | 110.00 | 4032********1024 | 082791 | 07/05/2019 |
| SULLIVAN, NANCI | MT-1085 | A | 25.00 | 4400********7277 | 05973C | 07/05/2019 |
| SUTHERLAND, CHARLES | MT-2521 | A | 35.00 | 4906********7678 | 044106 | 07/05/2019 |
| SWAIN, AUSTIN | MT-2869 | A | 35.00 | 5403********1383 | 079927 | 07/05/2019 |
| TAFOYA, GONZO | MT-4148 | A | 35.00 | 4167********5066 | 070998 | 07/05/2019 |
| TEDROW, CLARENCE | MT-1357 | A | 35.00 | 4239********1381 | 065942 | 07/05/2019 |
| TEDROW, SHEREE | MT-1744 | A | 35.00 | 4037********8826 | 605095 | 07/05/2019 |
| TEESE, JAMIE | MT-4220 | A | 45.00 | 4147********2373 | 605095 | 07/05/2019 |
| THACKER, JENNIFER | MT-4261 | A | 40.00 | 4511********8183 | 296228 | 07/05/2019 |
| THOLEN, HILLARY | MT-1364 | A | 35.00 | 4167********9734 | 071003 | 07/05/2019 |
| THOMAS, JONNI | MT-4193 | A | 30.00 | 4906********2318 | 224260 | 07/05/2019 |
| THOMPSON, ANDREW | MT-3701 | A | 35.00 | 5523********7842 | 005095 | 07/05/2019 |
| THOMPSON, KIMBERLY | MT-2130 | A | 35.00 | 4355********7374 | 012849 | 07/05/2019 |
| THUR, TIMARIE | MT-4258 | A | 45.00 | 4239********4148 | 065943 | 07/05/2019 |
| TODD, EMMA | MT-2543 | A | 35.00 | 4400********0073 | 08571B | 07/05/2019 |
| TOMSICK, JOHN | MT-3412 | A | 30.00 | 4400********2201 | 03083D | 07/05/2019 |
| TUCKER, ASHLEY | MT-3543 | A | 30.00 | 4460********2279 | 044824 | 07/05/2019 |
| TWISS, COURTNEY | MT-1651 | A | 65.00 | 4388********4897 | 08286D | 07/05/2019 |
| ULLRICH, SARAH | MT-1825 | A | 35.00 | 4190********4688 | 011641 | 07/05/2019 |
| VALLARDES-HERRE, EZEQUIEL | MT-3307 | A | 45.00 | 4815********6913 | 155694 | 07/05/2019 |
| VELLIOTES, MARY | MT-3613 | A | 35.00 | 4239********2934 | 065943 | 07/05/2019 |
| VISACKI, JAIME | MT-2464 | A | 40.00 | 4347********1268 | 035907 | 07/05/2019 |
| WACKERMAN, JAKE | MT-3842 | A | 90.00 | 4906********9508 | 147302 | 07/05/2019 |
| WACKERMAN, LISA | MT-3028 | A | 35.00 | 4631********6492 | 461427 | 07/05/2019 |
| WALKER, CAROL | MT-2335 | A | 25.00 | 4504********0339 | 461426 | 07/05/2019 |
| WALKER, MASHAWN | MT-2546 | A | 35.00 | 4755********6947 | 08292B | 07/05/2019 |
| WALKER, MICHAEL | MT-2704 | A | 75.00 | 5172********2231 | 052542 | 07/05/2019 |
| WALL, CHRISTY | MT-2927 | A | 60.00 | 4906********7751 | 224261 | 07/05/2019 |
| WARDLE, DANIELLE | MT-3687 | A | 35.00 | 4167********7786 | 071007 | 07/05/2019 |
| WARDLE, NANETTE | MT-4140 | A | 40.00 | 4167********0398 | 071008 | 07/05/2019 |
| WASS, GARRETT | MT-1601 | A | 40.00 | 4906********2008 | 043968 | 07/05/2019 |
| WASS, TROY | MT-3472 | A | 40.00 | 4239********4070 | 065943 | 07/05/2019 |
| WEILAND, DARRAH | MT-3511 | A | 35.00 | 4820********4522 | 003161 | 07/05/2019 |
| WESSELS, GLORIA | MT-2923 | A | 25.00 | 4000********1773 | 589028 | 07/05/2019 |
| WESTERLING, ANTHONY | MT-1937 | A | 60.00 | 4873********1201 | 015617 | 07/05/2019 |
| WHITE, ALDO | MT-2851 | A | 65.00 | 4347********2193 | 035907 | 07/05/2019 |
| WILLIAMS, KEITH | MT-1323 | A | 65.00 | 4355********0161 | 030062 | 07/05/2019 |
| WILLIAMS, LINDA | MT-3005 | A | 60.00 | 4167********6227 | 071011 | 07/05/2019 |
| WILLIAMS, MATHEW | MT-1746 | A | 60.00 | 4342********5889 | 013415 | 07/05/2019 |
| WITTORP, CHARLES | MT-2104 | A | 65.00 | 4147********5164 | 08297C | 07/05/2019 |
| WOODING, STEPHEN | MT-2302 | A | 40.00 | 5466********5819 | 37646P | 07/05/2019 |
| WOODS, LISA | MT-4282 | A | 45.00 | 4347********0968 | 035907 | 07/05/2019 |
| WOOLSEY, SARAH | MT-3286 | A | 85.00 | 4167********0041 | 071012 | 07/05/2019 |
| WURL, JON | MT-4215 | A | 30.00 | 5396********0750 | 37729P | 07/05/2019 |
| YALE, BRUCE | MT-4147 | A | 30.00 | 5466********9385 | 37743P | 07/05/2019 |
| Count | Card Type | Total |
| 5 | American Express | 160.00 |
| 30 | MasterCard | 1225.00 |
| 283 | Visa | 11810.00 |
| 5 | Discover | 175.00 |
| 0 | Other | 0.00 |
| 13370.00 |