| 08/05/2019 |
| 07:06:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELES, MELINDA | MT-4131 | A | 30.00 | 4167********9746 | 074974 | 08/05/2019 |
| AKA, KANAKA | MT-1498 | A | 25.00 | 4100********1248 | 22808D | 08/05/2019 |
| ALLISON, ROSALYN | MT-3351 | A | 40.00 | 4815********1161 | 165552 | 08/05/2019 |
| ALSUP, JOSH | MT-1006 | A | 25.00 | 4167********7302 | 074973 | 08/05/2019 |
| ANDERSON, ARTHUR | MT-2668 | A | 40.00 | 4342********1432 | 031543 | 08/05/2019 |
| ANDRADE, CLAYTON | MT-4174 | A | 40.00 | 4737********6606 | 056167 | 08/05/2019 |
| ARANGUENA, JEFF | MT-3329 | A | 40.00 | 4342********0794 | 094612 | 08/05/2019 |
| ARAQUE, RACHELLE | MT-3541 | A | 35.00 | 4167********6770 | 074978 | 08/05/2019 |
| ARRINGTON, SAM | MT-1009 | A | 30.00 | 4833********1184 | 075507 | 08/05/2019 |
| ATKINS, TOM | MT-3427 | A | 30.00 | 4266********2606 | 06723C | 08/05/2019 |
| ATKINSON, WILL | MT-4222 | A | 65.00 | 4366********7408 | 007227 | 08/05/2019 |
| AVERY, NICOLE | MT-1379 | A | 40.00 | 4239********7789 | 065557 | 08/05/2019 |
| AYALA-ASTORGA, MARIA | MT-4138 | A | 40.00 | 4355********5832 | 029053 | 08/05/2019 |
| BAKER, JESSI | MT-4199 | A | 45.00 | 4465********9397 | 005419 | 08/05/2019 |
| BAREND, COURTNEY | MT-2762 | A | 40.00 | 4259********3150 | 001998 | 08/05/2019 |
| BARROSO, MARK | MT-3435 | A | 30.00 | 4355********9140 | 029225 | 08/05/2019 |
| BASKIND, ERIC | MT-4263 | A | 115.00 | 4815********6131 | 195357 | 08/05/2019 |
| BATTLES, JADIN | MT-3620 | A | 45.00 | 4342********8635 | 010252 | 08/05/2019 |
| BAUER, GARHETT | MT-2658 | A | 70.00 | 4355********6170 | 009296 | 08/05/2019 |
| BEBERNES, BODIE | MT-2973 | A | 50.00 | 4798********5268 | 605055 | 08/05/2019 |
| BEBERNES, CHEL | MT-2976 | A | 25.00 | 4460********1958 | 466831 | 08/05/2019 |
| BELL, ESTHER | MT-3280 | A | 45.00 | 6011********6548 | 00505R | 08/05/2019 |
| BERGANTZ, CINDY | MT-2643 | A | 25.00 | 4906********7686 | 286732 | 08/05/2019 |
| BERNARDO, LUIS | MT-1772 | A | 75.00 | 4355********9198 | 009320 | 08/05/2019 |
| BERNSON, JAMES | MT-4134 | A | 40.00 | 4543********7792 | 321542 | 08/05/2019 |
| BERRY, KATHRYN | MT-3853 | A | 35.00 | 4167********6428 | 074981 | 08/05/2019 |
| BISSMEYER, COAH | MT-1697 | A | 40.00 | 4167********8417 | 074984 | 08/05/2019 |
| BLEW, KEASHA | MT-4119 | A | 45.00 | 4167********1267 | 074980 | 08/05/2019 |
| BLEW, LINDEE | MT-1791 | A | 50.00 | 4167********1008 | 074983 | 08/05/2019 |
| BOLTON, ELIZABETH | MT-4145 | A | 40.00 | 4610********4215 | 075507 | 08/05/2019 |
| BOLTON, SAM | MT-4295 | A | 40.00 | 6011********2615 | 00503R | 08/05/2019 |
| BOTHWELL, LYDIA | MT-3614 | A | 35.00 | 4167********9742 | 074985 | 08/05/2019 |
| BRADY, ERMELLINA | MT-1947 | A | 25.00 | 4306********2030 | 005427 | 08/05/2019 |
| BRIESE, JEREMY | MT-3332 | A | 30.00 | 4239********2981 | 065557 | 08/05/2019 |
| BROCCHINI, ASHLEE | MT-3279 | A | 30.00 | 4355********0316 | 009504 | 08/05/2019 |
| BROWER, GLENDA | MT-1580 | A | 105.00 | 4355********2636 | 009336 | 08/05/2019 |
| BROWN, PEBBLES | MT-1714 | A | 30.00 | 4239********5937 | 005189 | 08/05/2019 |
| BRUNELLE, ROGER | MT-2619 | A | 35.00 | 4707********1166 | 06739C | 08/05/2019 |
| BRYANT, MARY | MT-2267 | A | 25.00 | 4100********8454 | 22947D | 08/05/2019 |
| CANN, ROBERT | MT-1482 | A | 50.00 | 4305********2108 | 06744B | 08/05/2019 |
| CARTER, JOHN | MT-2821 | A | 25.00 | 6011********3046 | 00551P | 08/05/2019 |
| CARTER, MIMI | MT-3421 | A | 35.00 | 4100********8785 | 23031D | 08/05/2019 |
| CHASE, CATHERINE | MT-2513 | A | 30.00 | 4820********6808 | 003028 | 08/05/2019 |
| CHAVEZ, JULIE | MT-2628 | A | 30.00 | 4703********6919 | 005852 | 08/05/2019 |
| CHENOT, CHELSEY | MT-3454 | A | 30.00 | 4803********2565 | 939846 | 08/05/2019 |
| CHOI, COLLEEN | MT-3457 | A | 40.00 | 4147********3934 | 06737D | 08/05/2019 |
| CHRISTEN, GARY | MT-2653 | A | 35.00 | 4833********4453 | 085507 | 08/05/2019 |
| CLARK, GINGER | MT-3352 | A | 40.00 | 4833********4840 | 085507 | 08/05/2019 |
| CLARKE, SYDNEY | MT-3859 | A | 30.00 | 4147********7853 | 005399 | 08/05/2019 |
| COATS, TONEKUP | MT-3404 | A | 45.00 | 4906********8064 | 287169 | 08/05/2019 |
| CODER, CAROLYN | MT-1225 | A | 30.00 | 4270********4148 | 005855 | 08/05/2019 |
| COLEMAN, JOEL | MT-4288 | A | 40.00 | 5178********9788 | 06755B | 08/05/2019 |
| COLLINS, BROOKE | MT-2944 | A | 65.00 | 4000********4625 | 600661 | 08/05/2019 |
| COLLINS, CALEB | MT-4124 | A | 75.00 | 4147********1716 | 04574D | 08/05/2019 |
| COLLINS, CONNIE | MT-2933 | A | 50.00 | 4347********5854 | 085507 | 08/05/2019 |
| CONWAY, DAVID | MT-3535 | A | 25.00 | 4269********3614 | 005616 | 08/05/2019 |
| COOKE, NICOLAS | MT-1061 | A | 30.00 | 4167********4044 | 074995 | 08/05/2019 |
| CORDERO, LOU | MT-4297 | A | 40.00 | 4906********6751 | 286777 | 08/05/2019 |
| CRANE, WILLIAM | MT-3632 | A | 30.00 | 4906********7256 | 389807 | 08/05/2019 |
| CROW, LORI | MT-2894 | A | 45.00 | 5424********6949 | 25580P | 08/05/2019 |
| CRUMP, DEMETRICE | MT-2489 | A | 35.00 | 4342********7943 | 040499 | 08/05/2019 |
| CRUTCHFIELD, JOHNATHAN | MT-3407 | A | 45.00 | 4815********2599 | 165551 | 08/05/2019 |
| DANIEL, BOB | MT-4300 | A | 40.00 | 4833********5806 | 085507 | 08/05/2019 |
| DAY, JEREMY | MT-3610 | A | 30.00 | 4100********0110 | 23253D | 08/05/2019 |
| DESHAZER, BRENT | MT-2565 | A | 40.00 | 4167********8230 | 074997 | 08/05/2019 |
| DOLCHANCZYK, ANNE | MT-3405 | A | 25.00 | 4355********6446 | 030261 | 08/05/2019 |
| DONAHUE, LAURA | MT-1877 | A | 30.00 | 4778********2307 | 421022 | 08/05/2019 |
| DONOVAN, PETER | MT-2970 | A | 40.00 | 4239********3453 | 065558 | 08/05/2019 |
| DUDLEY, DIANNE | MT-1081 | A | 65.00 | 4833********8568 | 085507 | 08/05/2019 |
| DULCICH, MAKINNA | MT-3292 | A | 40.00 | 4266********6704 | 06757D | 08/05/2019 |
| DUTREY, ALDEN | MT-4253 | A | 40.00 | 4239********0896 | 065558 | 08/05/2019 |
| DVORAK, MARYANN | MT-4228 | A | 30.00 | 4100********4444 | 23323C | 08/05/2019 |
| EARLING, HOLLY | MT-3459 | A | 75.00 | 4355********2101 | 030277 | 08/05/2019 |
| EASLER, KELSEY | MT-2963 | A | 40.00 | 4355********8059 | 030281 | 08/05/2019 |
| EASTWOOD, TARA | MT-4189 | A | 75.00 | 5178********8378 | 06774Z | 08/05/2019 |
| EDGELL, STEVEN | MT-3368 | A | 65.00 | 4411********2002 | 085507 | 08/05/2019 |
| EDWARDS, AMBER | MT-1824 | A | 60.00 | 4815********0335 | 165658 | 08/05/2019 |
| ELLIS, WYATT | MT-2682 | A | 35.00 | 4906********5226 | 286733 | 08/05/2019 |
| ENGSTROM, MARTIN | MT-2771 | A | 30.00 | 4388********5406 | 06769C | 08/05/2019 |
| ESTEP, WYATT | MT-4225 | A | 45.00 | 4167********3254 | 074999 | 08/05/2019 |
| EVANS, CECILIA | MT-1645 | A | 25.00 | 4100********9338 | 23462G | 08/05/2019 |
| FAULKNER, JAMIE | MT-4298 | A | 40.00 | 4355********4844 | 030291 | 08/05/2019 |
| FAVIER, TJODE | MT-3033 | A | 50.00 | 4730********5342 | 005332 | 08/05/2019 |
| FAZIO, MARTI | MT-1237 | A | 50.00 | 4400********1962 | 06874D | 08/05/2019 |
| FENGEL, MIRANDA | MT-2769 | A | 35.00 | 5178********2938 | 06778Z | 08/05/2019 |
| FINN, RITA | MT-2157 | A | 25.00 | 5575********2662 | 017760 | 08/05/2019 |
| FITHIAN, BRIDGET | MT-4234 | A | 45.00 | 4147********4400 | 06770C | 08/05/2019 |
| FLUHARTY, NOAH | MT-3622 | A | 30.00 | 4342********0019 | 070694 | 08/05/2019 |
| FLUHARTY, SAM | MT-2952 | A | 30.00 | 4347********6066 | 095507 | 08/05/2019 |
| FOLEY, SUSAN | MT-3384 | A | 30.00 | 4147********3874 | 06781D | 08/05/2019 |
| FOSTER, TIMOTHY | MT-3446 | A | 35.00 | 4239********1318 | 065559 | 08/05/2019 |
| FOX, DON | MT-4184 | A | 25.00 | 4388********2299 | 06775D | 08/05/2019 |
| FRANCO-MELLOW, JULIE | MT-3611 | A | 30.00 | 5178********5735 | 06781Z | 08/05/2019 |
| FRANK, DENNIS | MT-3276 | A | 35.00 | 4906********6902 | 389808 | 08/05/2019 |
| FREITAS, JEREMY | MT-2623 | A | 40.00 | 4239********6467 | 065559 | 08/05/2019 |
| GALLEGOS, JOE | MT-1380 | A | 30.00 | 4640********1198 | 06777D | 08/05/2019 |
| GALLETTI, GINAMARIE | MT-4168 | A | 35.00 | 4750********5677 | 095507 | 08/05/2019 |
| GARCIA, BARBARA ANN | MT-3406 | A | 30.00 | 4400********6500 | 05769D | 08/05/2019 |
| GEORGE, ANNIE | MT-1111 | A | 25.00 | 4167********5625 | 075005 | 08/05/2019 |
| GIBBONS, KERRI | MT-2974 | A | 35.00 | 4833********8292 | 095507 | 08/05/2019 |
| GIBSON, AMY | MT-3226 | A | 45.00 | 4167********0272 | 075004 | 08/05/2019 |
| GILBERT, JOHN2 | MT-1113 | A | 25.00 | 4147********2590 | 06778C | 08/05/2019 |
| GINGOLD, PAM | MT-4135 | A | 25.00 | 4239********9102 | 065559 | 08/05/2019 |
| GODOY, ERIC | MT-2663 | A | 70.00 | 4833********4964 | 095507 | 08/05/2019 |
| GOFF, CHARLES | MT-2962 | A | 35.00 | 4815********4764 | 145658 | 08/05/2019 |
| GOMES, ANDREA | MT-4284 | A | 40.00 | 4833********6883 | 095507 | 08/05/2019 |
| GONZALES, DELENA | MT-2544 | A | 40.00 | 4239********1457 | 065559 | 08/05/2019 |
| GONZALEZ, MONIQUE | MT-3361 | A | 40.00 | 4000********6319 | 772506 | 08/05/2019 |
| GONZALEZ, WINDY | MT-2077 | A | 60.00 | 4815********0648 | 145758 | 08/05/2019 |
| GOULET, MALIA | MT-1637 | A | 35.00 | 4167********1839 | 075008 | 08/05/2019 |
| GOVER, AIMEE | MT-2053 | A | 30.00 | 4906********1365 | 286778 | 08/05/2019 |
| GRAZIOLI, GARY | MT-2042 | A | 30.00 | 4342********6773 | 051628 | 08/05/2019 |
| GREEN, LISA | MT-4290 | A | 30.00 | 4906********4786 | 287171 | 08/05/2019 |
| GREEN, PAUL | MT-3304 | A | 35.00 | 4906********8175 | 389809 | 08/05/2019 |
| GUENTHART, LINDSEY | MT-1123 | A | 30.00 | 4906********0679 | 466833 | 08/05/2019 |
| GUEST, RIVER ROCK | MT-3315 | A | 100.00 | 4240********0584 | 286734 | 08/05/2019 |
| HANCOCK, TABITHA | MT-4257 | A | 35.00 | 4833********9657 | 095507 | 08/05/2019 |
| HANEBURY, LLOYD | MT-3846 | A | 45.00 | 4815********1118 | 145857 | 08/05/2019 |
| HANNER, KIRSTYN | MT-2225 | A | 35.00 | 4342********4365 | 073316 | 08/05/2019 |
| HARMON, JOANNA | MT-4213 | A | 45.00 | 4494********0180 | 105773 | 08/05/2019 |
| HAWLEY, JAMIE | MT-2074 | A | 45.00 | 4167********0058 | 075052 | 08/05/2019 |
| HEALEY, KIM | MT-2669 | A | 70.00 | 5581********7859 | 2YQ9YH | 08/05/2019 |
| HENDERSON, MANDY | MT-1847 | A | 80.00 | 4906********1008 | 286779 | 08/05/2019 |
| HOPMAN, COLTON | MT-4183 | A | 40.00 | 4167********3520 | 075051 | 08/05/2019 |
| HOUSE, JOSHUA | MT-3287 | A | 40.00 | 4239********9369 | 065600 | 08/05/2019 |
| HUGHES, SARAH | MT-2484 | A | 35.00 | 4867********5265 | 095507 | 08/05/2019 |
| HUNTER, SUSANNE | MT-2409 | A | 35.00 | 4833********0333 | 095507 | 08/05/2019 |
| HUTCHINS, DEBRA | MT-3854 | A | 30.00 | 4147********6715 | 06796I | 08/05/2019 |
| IRBY, RACHELLE | MT-1156 | A | 30.00 | 4167********7872 | 075053 | 08/05/2019 |
| JARAMILLO, ELAINE | MT-2003 | A | 30.00 | 4833********0761 | 005607 | 08/05/2019 |
| JENSEN, JESSE | MT-3467 | A | 35.00 | 5581********4570 | 2LHLXY | 08/05/2019 |
| JOHNSON, OWEN | MT-4172 | A | 90.00 | 4147********8470 | 08006D | 08/05/2019 |
| JOHNSON, SHELTON | MT-1165 | A | 80.00 | 4120********7132 | 005238 | 08/05/2019 |
| JOHNSON, TERESA | MT-2878 | A | 90.00 | 5517********4706 | 399346 | 08/05/2019 |
| JOHNSON, TESSA | MT-2346 | A | 40.00 | 3795*******1006 | 131989 | 08/05/2019 |
| JONES, MATT | MT-4255 | A | 45.00 | 4815********2532 | 115457 | 08/05/2019 |
| JUREK, JACKIE | MT-3668 | A | 35.00 | 4494********4090 | 104796 | 08/05/2019 |
| KAHOUT, STEVEN | MT-2879 | A | 35.00 | 4833********2944 | 005607 | 08/05/2019 |
| KARI, KIRSTIE | MT-1923 | A | 35.00 | 3772*******5005 | 142679 | 08/05/2019 |
| KELSEY, MARNI | MT-2819 | A | 70.00 | 4060********5402 | 08010D | 08/05/2019 |
| KIDD, JON | MT-1477 | A | 30.00 | 4815********9334 | 115458 | 08/05/2019 |
| KING, MARGARITA | MT-2169 | A | 60.00 | 5424********3513 | 26400P | 08/05/2019 |
| KISSELL, KERRY | MT-3844 | A | 45.00 | 5528********7282 | 08017E | 08/05/2019 |
| KNAUF, JONATHAN | MT-1314 | A | 25.00 | 4167********1875 | 075057 | 08/05/2019 |
| KRULL, LESLIE | MT-3372 | A | 40.00 | 4815********0972 | 115558 | 08/05/2019 |
| LABOZETTA, BOB | MT-3263 | A | 30.00 | 4599********8337 | H68642 | 08/05/2019 |
| LAMBERT, RALPH KEN | MT-2136 | A | 25.00 | 4906********4438 | 287172 | 08/05/2019 |
| LAMBERT, TRISHA | MT-3339 | A | 70.00 | 4147********5049 | 08019D | 08/05/2019 |
| LANDRUM, CINDY | MT-1249 | A | 30.00 | 4815********4223 | 115559 | 08/05/2019 |
| LAVIOS, ASHLI | MT-3515 | A | 35.00 | 4815********8322 | 115652 | 08/05/2019 |
| LEANOS, ALYSSA | MT-2929 | A | 70.00 | 4167********3170 | 075059 | 08/05/2019 |
| LEDUC, SHANNON | MT-2533 | A | 40.00 | 4240********3929 | 286735 | 08/05/2019 |
| LEE, RICHARD | MT-2692 | A | 40.00 | 4147********1703 | 005460 | 08/05/2019 |
| LEGGE, ZACH | MT-2862 | A | 50.00 | 4167********5491 | 075060 | 08/05/2019 |
| LEONARD, BILL | MT-2416 | A | 50.00 | 4240********0601 | 389810 | 08/05/2019 |
| LEWIS, JOSEPH | MT-2722 | A | 35.00 | 4342********9699 | 007565 | 08/05/2019 |
| LEWIS, TIM | MT-1334 | A | 60.00 | 4154********5762 | 204496 | 08/05/2019 |
| LIBBY, FRED | MT-1655 | A | 60.00 | 4060********3802 | 08023C | 08/05/2019 |
| LOBAUGH, RICK | MT-2142 | A | 105.00 | 4798********0662 | 605065 | 08/05/2019 |
| LONG, BRANDON | MT-2988 | A | 35.00 | 4636********1282 | 045034 | 08/05/2019 |
| LONG, SHELLY | MT-2354 | A | 50.00 | 4906********6921 | 286780 | 08/05/2019 |
| LOWER, LYDIA | MT-2837 | A | 35.00 | 4342********7844 | 087124 | 08/05/2019 |
| LOWRIMORE, JUSTIN | MT-3564 | A | 40.00 | 4167********9061 | 075064 | 08/05/2019 |
| LYNCH, LUCAS | MT-3265 | A | 45.00 | 4167********0212 | 075066 | 08/05/2019 |
| LYNN, CARLTON | MT-4264 | A | 45.00 | 4342********1249 | 094793 | 08/05/2019 |
| MACE, SHERI | MT-3623 | A | 70.00 | 4426********3656 | 155352 | 08/05/2019 |
| MACKIE, BLAIR | MT-4246 | A | 45.00 | 5178********8049 | 08036P | 08/05/2019 |
| MACT, MACT | MT-4150 | A | 45.00 | 5474********7680 | 06624Q | 08/05/2019 |
| MARCUS, CHRIS | MT-2150 | A | 35.00 | 4494********8508 | 800327 | 08/05/2019 |
| MARQUEZ, ADAN | MT-3244 | A | 35.00 | 4167********7067 | 075068 | 08/05/2019 |
| MAYA, JONATHAN | MT-1823 | A | 30.00 | 4511********6457 | 399749 | 08/05/2019 |
| MCCAMMAN, JOHN | MT-2792 | A | 50.00 | 5291********8448 | 08040T | 08/05/2019 |
| MCCAROLL, JEFF | MT-3851 | A | 75.00 | 4239********1809 | 065601 | 08/05/2019 |
| MCCORMICK, JACQUELYN | MT-1221 | A | 25.00 | 4147********7236 | 08033D | 08/05/2019 |
| MCCORMICK, JASON | MT-2458 | A | 35.00 | 4282********8541 | 015607 | 08/05/2019 |
| MCCOY, JESS | MT-2863 | A | 25.00 | 4494********6124 | 709330 | 08/05/2019 |
| MCCULLOUGH, DANIEL | MT-3857 | A | 45.00 | 4906********5595 | 286736 | 08/05/2019 |
| MCGRATH, CAROLINE | MT-3425 | A | 45.00 | 4100********0399 | 24393D | 08/05/2019 |
| MCINTURFF, OPHELIA | MT-2812 | A | 60.00 | 4791********6730 | 080395 | 08/05/2019 |
| MCKENZIE, LEN | MT-1229 | A | 50.00 | 4100********7335 | 24421G | 08/05/2019 |
| MCMICHAEL, LIAM | MT-4161 | A | 45.00 | 4121********5160 | 005921 | 08/05/2019 |
| MCMONEGAL, DAN | MT-2813 | A | 35.00 | 4342********4313 | 043671 | 08/05/2019 |
| MEDINAS, SHONA | MT-1749 | A | 95.00 | 4239********9080 | 065601 | 08/05/2019 |
| MEDLOCK, TRAVIS | MT-2734 | A | 30.00 | 5178********8959 | 08048P | 08/05/2019 |
| MEEK, ALICIA | MT-3018 | A | 30.00 | 4347********8697 | 015607 | 08/05/2019 |
| MENDONCA, PATRICE | MT-3402 | A | 30.00 | 5280********1983 | 08281Z | 08/05/2019 |
| MENDOZA-GARCIA, MARTIN | MT-2817 | A | 35.00 | 4239********5500 | 065601 | 08/05/2019 |
| MERCADO, LUIS | MT-2462 | A | 35.00 | 4147********0932 | 08041C | 08/05/2019 |
| MERTENS, LORALYN | MT-3667 | A | 40.00 | 4815********5554 | 155550 | 08/05/2019 |
| MESSENGER, MICHAEL | MT-2299 | A | 40.00 | 4906********5423 | 287173 | 08/05/2019 |
| MEYERS, LINDA | MT-3629 | A | 25.00 | 4147********2078 | 08041D | 08/05/2019 |
| MIYAKO, DAVID | MT-1224 | A | 30.00 | 5424********8776 | 27206Y | 08/05/2019 |
| MOHLER, HOLLENE | MT-3347 | A | 40.00 | 4147********2403 | 08045D | 08/05/2019 |
| MONTOYA, SARAH | MT-2600 | A | 25.00 | 4147********0440 | 08044C | 08/05/2019 |
| MORALES, JAMES | MT-4118 | A | 40.00 | 4347********2470 | 015607 | 08/05/2019 |
| MORAN, AMANDA | MT-3011 | A | 35.00 | 4239********8587 | 065601 | 08/05/2019 |
| MORENO, XANIA | MT-2095 | A | 30.00 | 4833********0274 | 015607 | 08/05/2019 |
| MOSK, KYRSTIN | MT-2350 | A | 40.00 | 4167********2005 | 075072 | 08/05/2019 |
| MULLIS, ELIZABETH | MT-3397 | A | 70.00 | 4833********8358 | 015607 | 08/05/2019 |
| MURRELL, ELIZABETH | MT-1373 | A | 25.00 | 6011********3981 | 00554R | 08/05/2019 |
| MYERS, TRAVIS | MT-3035 | A | 45.00 | 5178********0877 | 08064Z | 08/05/2019 |
| NAKAZAKI, CHRISTINE | MT-4116 | A | 30.00 | 4400********8205 | 02091D | 08/05/2019 |
| NANCE, WENDY | MT-4129 | A | 35.00 | 4906********7023 | 286781 | 08/05/2019 |
| NASAROW, KITTY | MT-4206 | A | 30.00 | 4833********6804 | 015607 | 08/05/2019 |
| NEAL, GAIL | MT-1211 | A | 25.00 | 4815********5617 | 135562 | 08/05/2019 |
| NEILSON, ELISSIE | MT-2783 | A | 45.00 | 4239********0196 | 065602 | 08/05/2019 |
| NEWMAN, ALBERT | MT-4176 | A | 40.00 | 4815********8815 | 135565 | 08/05/2019 |
| NEWMAN, MARCUS | MT-3410 | A | 35.00 | 4240********3929 | 466836 | 08/05/2019 |
| NOLEN, TIM | MT-3540 | A | 40.00 | 5332********6207 | Q0XVBQ | 08/05/2019 |
| OBERS, CHRIS | MT-3665 | A | 25.00 | 4815********8852 | 155568 | 08/05/2019 |
| OBRIEN, BRYCE | MT-2741 | A | 35.00 | 4833********7841 | 015607 | 08/05/2019 |
| OGDEN, NOELLE | MT-4212 | A | 45.00 | 4167********9290 | 075075 | 08/05/2019 |
| OLIVER, MICHELLE | MT-3301 | A | 30.00 | 4868********6406 | 08065B | 08/05/2019 |
| PAIGE, JAN | MT-4179 | A | 45.00 | 4211********8578 | 08061C | 08/05/2019 |
| PARRISH, JANETTE | MT-4281 | A | 25.00 | 4167********7554 | 075077 | 08/05/2019 |
| PEASLEE, DAVID | MT-3356 | A | 30.00 | 4408********7988 | 08061B | 08/05/2019 |
| PHILLIPE, NANCY | MT-3465 | A | 35.00 | 4342********2312 | 093378 | 08/05/2019 |
| PHILLIPS, SARA | MT-2539 | A | 25.00 | 4906********6274 | 286737 | 08/05/2019 |
| PILCHER, VAL | MT-2405 | A | 25.00 | 5451********7338 | 08071Z | 08/05/2019 |
| PIMENTEL, NANCY | MT-2387 | A | 25.00 | 4802********8004 | 080698 | 08/05/2019 |
| PRICE-MILLER, TERESE | MT-4205 | A | 30.00 | 4147********4340 | 08064C | 08/05/2019 |
| RACZKOWSKI, THAD | MT-3374 | A | 75.00 | 4815********6258 | 165261 | 08/05/2019 |
| RADMACHER, PATRICIA | MT-1476 | A | 25.00 | 4815********3633 | 135663 | 08/05/2019 |
| RHOAN, MISTY | MT-1826 | A | 90.00 | 4342********2076 | 094033 | 08/05/2019 |
| RHODES, PEGGY | MT-4242 | A | 30.00 | 4427********0743 | 314138 | 08/05/2019 |
| RICHARDS, VIKTOR | MT-3242 | A | 55.00 | 5178********1517 | 08074P | 08/05/2019 |
| ROBINSON, JACOB | MT-4302 | A | 45.00 | 4833********6767 | 025607 | 08/05/2019 |
| ROCKWELL, LISA | MT-2059 | A | 25.00 | 4147********3862 | 005542 | 08/05/2019 |
| RODERICK, MICHELE | MT-2081 | A | 30.00 | 4906********7341 | 287174 | 08/05/2019 |
| RODRIGUES, REBECCA | MT-3636 | A | 75.00 | 5403********4008 | 065602 | 08/05/2019 |
| RODRIGUEZ, ABEL | MT-2979 | A | 35.00 | 4815********8994 | 135667 | 08/05/2019 |
| RODRIQUEZ, ALICIA | MT-1797 | A | 60.00 | 4820********2160 | 008440 | 08/05/2019 |
| ROGGE, WOLFGANG | MT-1295 | A | 25.00 | 3715*******6008 | 115591 | 08/05/2019 |
| ROMINE, BRYAN | MT-3651 | A | 35.00 | 4815********9939 | 135760 | 08/05/2019 |
| ROWE, AMANDA | MT-1752 | A | 30.00 | 4342********0011 | 040632 | 08/05/2019 |
| ROWLEY, GARRET | MT-3625 | A | 65.00 | 4833********8070 | 025607 | 08/05/2019 |
| RUSCHHAUPT, DARLENE | MT-2289 | A | 25.00 | 4833********3312 | 025607 | 08/05/2019 |
| RUSSELL, TINA | MT-3572 | A | 35.00 | 4239********6780 | 065602 | 08/05/2019 |
| RUST, WILLIAM | MT-1303 | A | 25.00 | 5392********4613 | 60506W | 08/05/2019 |
| SAENZ, GREGORY | MT-3337 | A | 35.00 | 4426********4281 | 005944 | 08/05/2019 |
| SALONEN, MALTE | MT-4151 | A | 35.00 | 4355********5536 | 024673 | 08/05/2019 |
| SANER, ISABELL | MT-2705 | A | 35.00 | 4239********3851 | 065602 | 08/05/2019 |
| SAUCEDO, SHANA | MT-3333 | A | 35.00 | 4342********2436 | 082769 | 08/05/2019 |
| SCHERF, EDDIE | MT-1318 | A | 60.00 | 4167********7823 | 075079 | 08/05/2019 |
| SCHIFF, TARA | MT-2797 | A | 35.00 | 4906********6802 | 389812 | 08/05/2019 |
| SCHOTT, DEBORAH | MT-3504 | A | 25.00 | 4167********7490 | 075082 | 08/05/2019 |
| SEED, SUSAN | MT-3471 | A | 40.00 | 5148********2602 | 045603 | 08/05/2019 |
| SEYMOUR, JEANIE | MT-3373 | A | 40.00 | 4167********1274 | 075081 | 08/05/2019 |
| SHACKELTON, STEVE | MT-3491 | A | 25.00 | 4147********0516 | 08085D | 08/05/2019 |
| SHARP, ALYSSA | MT-2453 | A | 35.00 | 5178********7955 | 08090Z | 08/05/2019 |
| SHEETZ, LLOYD | MT-1747 | A | 60.00 | 4758********4718 | 005551 | 08/05/2019 |
| SILL, CAROL | MT-4195 | A | 30.00 | 3723*******2004 | 100300 | 08/05/2019 |
| SINCLAIR, SARAH | MT-3417 | A | 40.00 | 4494********0084 | 146445 | 08/05/2019 |
| SJOSTROM, BRENTON | MT-2937 | A | 35.00 | 4906********7629 | 286782 | 08/05/2019 |
| SMITH, KORI | MT-2581 | A | 25.00 | 5334********5191 | 124679 | 08/05/2019 |
| SMITH, MARIO | MT-2904 | A | 40.00 | 4460********0202 | 286738 | 08/05/2019 |
| SMITH, WESLEY | MT-1946 | A | 30.00 | 4239********5645 | 065603 | 08/05/2019 |
| SNAPP, KATHLEEN | MT-2572 | A | 25.00 | 4906********7419 | 466837 | 08/05/2019 |
| SORIANO VAZQUEZ, ALDO | MT-1599 | A | 30.00 | 4266********0579 | 08092C | 08/05/2019 |
| SPONHALTZ, JUSTIN | MT-3326 | A | 65.00 | 4167********6222 | 075086 | 08/05/2019 |
| STEVENS, JOEL | MT-3306 | A | 30.00 | 4130********7987 | 045256 | 08/05/2019 |
| STONUM, NEIL | MT-3269 | A | 60.00 | 4400********2892 | 04366A | 08/05/2019 |
| STOWELL, APRIL | MT-2477 | A | 35.00 | 5575********0403 | 017764 | 08/05/2019 |
| STVINCENT, SUSAN | MT-2178 | A | 110.00 | 4032********1024 | 080956 | 08/05/2019 |
| SULLIVAN, NANCI | MT-1085 | A | 25.00 | 4400********7277 | 05745C | 08/05/2019 |
| SUTHERLAND, CHARLES | MT-2521 | A | 35.00 | 4906********7678 | 287175 | 08/05/2019 |
| SWAIN, AUSTIN | MT-2869 | A | 35.00 | 5403********1383 | 126004 | 08/05/2019 |
| TAFOYA, GONZO | MT-4148 | A | 35.00 | 4167********5066 | 075091 | 08/05/2019 |
| TEDROW, CLARENCE | MT-1357 | A | 35.00 | 4239********1381 | 065603 | 08/05/2019 |
| TEDROW, SHEREE | MT-1744 | A | 35.00 | 4037********8826 | 605065 | 08/05/2019 |
| TEESE, JAMIE | MT-4220 | A | 45.00 | 4147********2373 | 605065 | 08/05/2019 |
| THOLEN, HILLARY | MT-1364 | A | 35.00 | 4167********9734 | 075090 | 08/05/2019 |
| THOMAS, JONNI | MT-4193 | A | 30.00 | 4906********2318 | 286783 | 08/05/2019 |
| THOMPSON, KIMBERLY | MT-2130 | A | 35.00 | 4355********7374 | 024691 | 08/05/2019 |
| TIMMONS, TRISH | MT-2011 | A | 40.00 | 4906********7109 | 389813 | 08/05/2019 |
| TODD, EMMA | MT-2543 | A | 35.00 | 4400********1357 | 06964B | 08/05/2019 |
| TOMSICK, JOHN | MT-3412 | A | 30.00 | 4400********2201 | 02452D | 08/05/2019 |
| TUCKER, ASHLEY | MT-3543 | A | 30.00 | 4460********2279 | 466838 | 08/05/2019 |
| TWISS, COURTNEY | MT-1651 | A | 65.00 | 4388********4897 | 08105D | 08/05/2019 |
| ULLRICH, SARAH | MT-1825 | A | 35.00 | 4190********4688 | 028987 | 08/05/2019 |
| VALLARDES-HERRE, EZEQUIEL | MT-3307 | A | 45.00 | 4815********6913 | 165864 | 08/05/2019 |
| VELLIOTES, MARY | MT-3613 | A | 35.00 | 4239********2934 | 065603 | 08/05/2019 |
| VISACKI, JAIME | MT-2464 | A | 40.00 | 4347********1268 | 035607 | 08/05/2019 |
| WACKERMAN, JAKE | MT-3842 | A | 90.00 | 4906********9508 | 286739 | 08/05/2019 |
| WACKERMAN, LISA | MT-3028 | A | 35.00 | 4631********6492 | 090103 | 08/05/2019 |
| WALKER, CAROL | MT-2335 | A | 25.00 | 4504********0339 | 164465 | 08/05/2019 |
| WALKER, MASHAWN | MT-2546 | A | 35.00 | 4755********6947 | 08108B | 08/05/2019 |
| WALKER, MICHAEL | MT-2704 | A | 75.00 | 5172********2231 | 016447 | 08/05/2019 |
| WALL, CHRISTY | MT-2927 | A | 60.00 | 4906********7751 | 287176 | 08/05/2019 |
| WANNER, AMBER | MT-4262 | A | 40.00 | 5178********6429 | 08118Z | 08/05/2019 |
| WARDLE, DANIELLE | MT-3687 | A | 35.00 | 4167********7786 | 075096 | 08/05/2019 |
| WARDLE, NANETTE | MT-4126 | A | 40.00 | 4167********0398 | 075099 | 08/05/2019 |
| WASS, GARRETT | MT-1601 | A | 40.00 | 4906********2008 | 389814 | 08/05/2019 |
| WASS, TROY | MT-3472 | A | 40.00 | 4239********4070 | 065604 | 08/05/2019 |
| WEILAND, DARRAH | MT-3511 | A | 35.00 | 4820********4522 | 001828 | 08/05/2019 |
| WESSELS, GLORIA | MT-2923 | A | 25.00 | 4000********1773 | 404646 | 08/05/2019 |
| WESTERLING, ANTHONY | MT-1937 | A | 60.00 | 4873********1201 | 001953 | 08/05/2019 |
| WHITE, ALDO | MT-2851 | A | 65.00 | 4347********2193 | 035607 | 08/05/2019 |
| WILLIAMS, KEITH | MT-1323 | A | 65.00 | 4355********0161 | 010068 | 08/05/2019 |
| WILLIAMS, MATHEW | MT-1746 | A | 60.00 | 4342********5889 | 076818 | 08/05/2019 |
| WITTORP, CHARLES | MT-2104 | A | 65.00 | 4147********5164 | 08116C | 08/05/2019 |
| WOODING, STEPHEN | MT-2302 | A | 40.00 | 5466********5819 | 28221P | 08/05/2019 |
| WOODS, LISA | MT-4282 | A | 45.00 | 4347********0968 | 045607 | 08/05/2019 |
| WOOLSEY, SARAH | MT-3286 | A | 85.00 | 4167********0041 | 075102 | 08/05/2019 |
| WURL, JON | MT-4215 | A | 30.00 | 5396********0750 | 28374P | 08/05/2019 |
| YALE, BRUCE | MT-4147 | A | 30.00 | 5466********9385 | 28304P | 08/05/2019 |
| Count | Card Type | Total |
| 4 | American Express | 130.00 |
| 33 | MasterCard | 1430.00 |
| 265 | Visa | 11075.00 |
| 4 | Discover | 135.00 |
| 0 | Other | 0.00 |
| 12770.00 |