| 09/05/2019 |
| 07:29:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, EVA | MT-4085 | A | 45.00 | 4239********8824 | 071922 | 09/05/2019 |
| AHMADI, BECKY | MT-4108 | A | 105.00 | 4815********8858 | 121095 | 09/05/2019 |
| AKER JAMES, DEVIN | MT-3580 | A | 40.00 | 4305********6428 | 07685B | 09/05/2019 |
| ALLISON, ROSALYN | MT-3351 | A | 45.00 | 4815********1161 | 121097 | 09/05/2019 |
| ALSUP, JOSH | MT-1006 | A | 35.00 | 4167********7302 | 081776 | 09/05/2019 |
| ALVARADO, ERNESTO | MT-4162 | A | 40.00 | 5409********7109 | 030962 | 09/05/2019 |
| ANDERSEN, ADAM | MT-4166 | A | 40.00 | 4270********4978 | 005051 | 09/05/2019 |
| ANDERSON, ARTHUR | MT-2668 | A | 45.00 | 4342********1432 | 053698 | 09/05/2019 |
| ANDRADE, CLAYTON | MT-4174 | A | 45.00 | 4737********6606 | 071981 | 09/05/2019 |
| ANDRE, DEBBIE | MT-3672 | A | 30.00 | 4147********1557 | 07685D | 09/05/2019 |
| ARANGUENA, JEFF | MT-3329 | A | 40.00 | 4342********0794 | 057922 | 09/05/2019 |
| ARAQUE, RACHELLE | MT-3541 | A | 45.00 | 4167********6770 | 081779 | 09/05/2019 |
| ARRINGTON, SAM | MT-1009 | A | 30.00 | 4833********1184 | 021908 | 09/05/2019 |
| ASHTON, NELLIE | MT-3824 | A | 45.00 | 4833********9111 | 021908 | 09/05/2019 |
| ATKINS, TOM | MT-3427 | A | 30.00 | 4266********2606 | 07692C | 09/05/2019 |
| ATKINSON, WILL | MT-4222 | A | 70.00 | 4366********7408 | 025468 | 09/05/2019 |
| AYALA-ASTORGA, MARIA | MT-4138 | A | 40.00 | 4355********5832 | 014423 | 09/05/2019 |
| BACA, KAIYANNA | MT-4080 | A | 40.00 | 4460********2079 | 010761 | 09/05/2019 |
| BAKER, JESSI | MT-4199 | A | 40.00 | 4465********9397 | 005776 | 09/05/2019 |
| BAREND, COURTNEY | MT-2762 | A | 40.00 | 4259********3150 | 086455 | 09/05/2019 |
| BARROSO, MARK | MT-3435 | A | 35.00 | 4355********9140 | 024635 | 09/05/2019 |
| BASKIND, ERIC | MT-4263 | A | 115.00 | 4815********6131 | 121198 | 09/05/2019 |
| BATTLES, JADIN | MT-3620 | A | 45.00 | 4342********8635 | 048719 | 09/05/2019 |
| BEBERNES, BODIE | MT-2973 | A | 80.00 | 4798********5268 | 705091 | 09/05/2019 |
| BEBERNES, CHEL | MT-2976 | A | 30.00 | 4460********1958 | 113165 | 09/05/2019 |
| BELL, ESTHER | MT-3280 | A | 45.00 | 6011********6548 | 00576R | 09/05/2019 |
| BERGANTZ, CINDY | MT-2643 | A | 30.00 | 4906********7686 | 009910 | 09/05/2019 |
| BERNARDO, LUIS | MT-1772 | A | 80.00 | 4355********9198 | 009511 | 09/05/2019 |
| BERNSON, JAMES | MT-4134 | A | 40.00 | 4543********7792 | 903845 | 09/05/2019 |
| BISSMEYER, COAH | MT-1697 | A | 45.00 | 4167********8417 | 081786 | 09/05/2019 |
| BISSMEYER, NICK | MT-4082 | A | 85.00 | 4342********9811 | 058170 | 09/05/2019 |
| BLEW, KEASHA | MT-4119 | A | 45.00 | 4167********1267 | 081793 | 09/05/2019 |
| BLEW, LINDEE | MT-1791 | A | 60.00 | 4167********1008 | 081792 | 09/05/2019 |
| BOLTON, ELIZABETH | MT-4145 | A | 45.00 | 4610********4215 | 031908 | 09/05/2019 |
| BOLTON, SAM | MT-4087 | A | 45.00 | 6011********2615 | 00579R | 09/05/2019 |
| BOTHWELL, LYDIA | MT-3614 | A | 40.00 | 4167********9742 | 081794 | 09/05/2019 |
| BROCCHINI, ASHLEE | MT-3279 | A | 35.00 | 4355********0316 | 014632 | 09/05/2019 |
| BROWER, GLENDA | MT-1580 | A | 135.00 | 4355********2636 | 014630 | 09/05/2019 |
| BRUNELLE, ROGER | MT-2619 | A | 45.00 | 4707********1166 | 07703C | 09/05/2019 |
| BRYANT, MARY | MT-2267 | A | 30.00 | 4100********8454 | 64210D | 09/05/2019 |
| CADDEL, BRIAN | MT-4083 | A | 75.00 | 5107********2974 | 601768 | 09/05/2019 |
| CANN, ROBERT | MT-1482 | A | 60.00 | 4305********2108 | 07712B | 09/05/2019 |
| CARTER, JOHN | MT-2821 | A | 30.00 | 6011********3046 | 00582P | 09/05/2019 |
| CARTER, MIMI | MT-3421 | A | 45.00 | 4100********8785 | 64237D | 09/05/2019 |
| CHASE, CATHERINE | MT-2513 | A | 40.00 | 4820********6808 | 008806 | 09/05/2019 |
| CHAVEZ, JULIE | MT-2628 | A | 40.00 | 4703********6919 | 005638 | 09/05/2019 |
| CHENOT, CHELSEY | MT-3454 | A | 35.00 | 4803********2565 | 794776 | 09/05/2019 |
| CHOI, COLLEEN | MT-3457 | A | 45.00 | 4147********3934 | 07702D | 09/05/2019 |
| CHRISTEN, GARY | MT-2653 | A | 40.00 | 4833********4453 | 031908 | 09/05/2019 |
| COATS, TONEKUP | MT-3404 | A | 40.00 | 4906********8064 | 010762 | 09/05/2019 |
| CODER, CAROLYN | MT-1225 | A | 40.00 | 4270********4148 | 005464 | 09/05/2019 |
| COLEMAN, JOEL | MT-4288 | A | 40.00 | 5178********9788 | 07721B | 09/05/2019 |
| COLLINS, BROOKE | MT-2944 | A | 70.00 | 4000********4625 | 766358 | 09/05/2019 |
| COLLINS, CALEB | MT-4124 | A | 70.00 | 4147********1716 | 03264D | 09/05/2019 |
| CONTRERAS, ABRAHAM | MT-4091 | A | 45.00 | 4833********0254 | 031908 | 09/05/2019 |
| CONWAY, DAVID | MT-3535 | A | 30.00 | 4269********3614 | 005956 | 09/05/2019 |
| COOKE, NICOLAS | MT-1061 | A | 40.00 | 4167********4044 | 081801 | 09/05/2019 |
| CORDERO, LOU | MT-4297 | A | 40.00 | 4906********6751 | 009911 | 09/05/2019 |
| CORDERO, NANCY | MT-4104 | A | 30.00 | 4815********1808 | 151391 | 09/05/2019 |
| CRANE, WILLIAM | MT-3632 | A | 35.00 | 4906********7256 | 190276 | 09/05/2019 |
| CRANSTON-CUEBAS, DILLON | MT-4136 | A | 45.00 | 4427********2641 | 778028 | 09/05/2019 |
| CRUMP, DEMETRICE | MT-2489 | A | 45.00 | 4342********7943 | 064185 | 09/05/2019 |
| CRUTCHFIELD, JOHNATHAN | MT-3407 | A | 45.00 | 4815********2599 | 171691 | 09/05/2019 |
| DANIEL, BOB | MT-4300 | A | 45.00 | 4833********5806 | 041908 | 09/05/2019 |
| DAVE, ATKINS | MT-1800 | A | 35.00 | 4465********1418 | 005820 | 09/05/2019 |
| DAY, JEREMY | MT-3610 | A | 35.00 | 4100********0110 | 64543D | 09/05/2019 |
| DESHAZER, BRENT | MT-2565 | A | 45.00 | 4167********8230 | 081808 | 09/05/2019 |
| DOLCHANCZYK, ANNE | MT-3405 | A | 30.00 | 4355********6446 | 012133 | 09/05/2019 |
| DONAHUE, LAURA | MT-1877 | A | 30.00 | 4778********2307 | 073187 | 09/05/2019 |
| DONOVAN, PETER | MT-2970 | A | 45.00 | 4239********3453 | 071924 | 09/05/2019 |
| DUDLEY, DIANNE | MT-1081 | A | 80.00 | 4833********8568 | 041908 | 09/05/2019 |
| DVORAK, MARYANN | MT-4228 | A | 30.00 | 4100********4444 | 64613C | 09/05/2019 |
| EARLING, HOLLY | MT-3459 | A | 85.00 | 4355********2101 | 013408 | 09/05/2019 |
| EASLER, KELSEY | MT-2963 | A | 40.00 | 4355********8059 | 013400 | 09/05/2019 |
| EASTWOOD, TARA | MT-4189 | A | 85.00 | 5178********8378 | 07737Z | 09/05/2019 |
| EDGELL, STEVEN | MT-3368 | A | 40.00 | 4411********2002 | 041908 | 09/05/2019 |
| EDWARDS, AMBER | MT-1824 | A | 80.00 | 4815********0335 | 191995 | 09/05/2019 |
| ELLIS, WYATT | MT-2682 | A | 45.00 | 4906********5226 | 010763 | 09/05/2019 |
| ENGSTROM, MARTIN | MT-2771 | A | 30.00 | 4388********5406 | 07727C | 09/05/2019 |
| ESTEP, WYATT | MT-4225 | A | 45.00 | 4167********3254 | 081812 | 09/05/2019 |
| EVANS, CECILIA | MT-1645 | A | 30.00 | 4100********9338 | 64654G | 09/05/2019 |
| FAULKNER, JAMIE | MT-4298 | A | 40.00 | 4355********4844 | 012143 | 09/05/2019 |
| FAVIER, TJODE | MT-3033 | A | 60.00 | 4730********5342 | 004530 | 09/05/2019 |
| FAZIO, MARTI | MT-1237 | A | 80.00 | 4400********1962 | 09002D | 09/05/2019 |
| FENGEL, MIRANDA | MT-2769 | A | 40.00 | 5178********2938 | 07743Z | 09/05/2019 |
| FINN, RITA | MT-2157 | A | 30.00 | 5575********2662 | 019165 | 09/05/2019 |
| FISHER, MARINA | MT-3442 | A | 45.00 | 4239********4694 | 071924 | 09/05/2019 |
| FITHIAN, BRIDGET | MT-4234 | A | 45.00 | 4147********4400 | 07732C | 09/05/2019 |
| FLUHARTY, SAM | MT-2952 | A | 30.00 | 4347********6066 | 041908 | 09/05/2019 |
| FOLEY, SUSAN | MT-3384 | A | 30.00 | 4147********3874 | 07743D | 09/05/2019 |
| FOSTER, TIMOTHY | MT-3446 | A | 45.00 | 4239********1318 | 071924 | 09/05/2019 |
| FOX, DON | MT-4184 | A | 30.00 | 4388********2299 | 07735D | 09/05/2019 |
| FRANCO-MELLOW, JULIE | MT-3611 | A | 35.00 | 5178********5735 | 07748Z | 09/05/2019 |
| FRANK, DENNIS | MT-3276 | A | 40.00 | 4906********6902 | 113166 | 09/05/2019 |
| FREITAS, JEREMY | MT-2623 | A | 40.00 | 4239********6467 | 071924 | 09/05/2019 |
| GALLETTI, GINAMARIE | MT-4168 | A | 40.00 | 4750********5677 | 041908 | 09/05/2019 |
| GARCIA, BARBARA ANN | MT-3406 | A | 30.00 | 4400********6500 | 06241D | 09/05/2019 |
| GARCIA, JOSEPH | MT-4159 | A | 40.00 | 4342********5170 | 097481 | 09/05/2019 |
| GEORGE, ANNIE | MT-1111 | A | 30.00 | 4167********5625 | 081818 | 09/05/2019 |
| GIBBONS, KERRI | MT-2974 | A | 40.00 | 4833********8292 | 041908 | 09/05/2019 |
| GIBSON, AMY | MT-3226 | A | 45.00 | 4167********0272 | 081817 | 09/05/2019 |
| GILBERT, EMILY | MT-4175 | A | 40.00 | 4147********8578 | 06112D | 09/05/2019 |
| GILBERT, JOHN2 | MT-1113 | A | 30.00 | 4147********2590 | 07742C | 09/05/2019 |
| GINGOLD, PAM | MT-4135 | A | 30.00 | 4239********9102 | 071925 | 09/05/2019 |
| GODOY, ERIC | MT-2663 | A | 85.00 | 4833********4964 | 041908 | 09/05/2019 |
| GOFF, CHARLES | MT-2962 | A | 40.00 | 4815********4764 | 131495 | 09/05/2019 |
| GOMES, ANDREA | MT-4284 | A | 40.00 | 4833********6883 | 041908 | 09/05/2019 |
| GONZALES, DELENA | MT-2544 | A | 40.00 | 4239********1457 | 071925 | 09/05/2019 |
| GONZALEZ, MONIQUE | MT-3361 | A | 40.00 | 4000********6319 | 627695 | 09/05/2019 |
| GONZALEZ, WINDY | MT-2077 | A | 75.00 | 4815********0648 | 131499 | 09/05/2019 |
| GOOD, BRYCE | MT-2099 | A | 40.00 | 4239********2622 | 071925 | 09/05/2019 |
| GORHAM, TONEY | MT-3571 | A | 40.00 | 4906********4773 | 009959 | 09/05/2019 |
| GOVER, AIMEE | MT-2053 | A | 40.00 | 4906********1365 | 190277 | 09/05/2019 |
| GRAZIOLI, GARY | MT-2042 | A | 35.00 | 4342********6773 | 017206 | 09/05/2019 |
| GREEN, LISA | MT-4290 | A | 30.00 | 4906********4786 | 113167 | 09/05/2019 |
| GREEN, PAUL | MT-3304 | A | 45.00 | 4906********8175 | 010764 | 09/05/2019 |
| GRENINGER, NICKY | MT-4077 | A | 45.00 | 4833********0361 | 051908 | 09/05/2019 |
| GUENTHART, LINDSEY | MT-1123 | A | 35.00 | 4906********0679 | 190278 | 09/05/2019 |
| GUEST, RIVER ROCK | MT-3315 | A | 100.00 | 4240********0584 | 009960 | 09/05/2019 |
| GYAWALI, DINESH | MT-4073 | A | 45.00 | 6011********1049 | 00511R | 09/05/2019 |
| HANCOCK, TABITHA | MT-4257 | A | 40.00 | 4833********9657 | 051908 | 09/05/2019 |
| HANEBURY, LLOYD | MT-3846 | A | 45.00 | 4815********1118 | 171592 | 09/05/2019 |
| HANNER, KIRSTYN | MT-2225 | A | 45.00 | 4342********4365 | 011024 | 09/05/2019 |
| HANSON, GLENN | MT-4086 | A | 60.00 | 4147********6771 | 07752D | 09/05/2019 |
| HARMON, JOANNA | MT-4213 | A | 45.00 | 4494********0180 | 574911 | 09/05/2019 |
| HAWLEY, JAMIE | MT-2074 | A | 45.00 | 4167********0058 | 081825 | 09/05/2019 |
| HEALEY, KIM | MT-2669 | A | 75.00 | 5581********7859 | 2AY1ZN | 09/05/2019 |
| HENDERSON, MANDY | MT-1847 | A | 85.00 | 4906********1008 | 010765 | 09/05/2019 |
| HOPMAN, COLTON | MT-4183 | A | 35.00 | 4167********3520 | 081829 | 09/05/2019 |
| HOUSE, JANESSA | MT-2429 | A | 45.00 | 4599********5537 | H76502 | 09/05/2019 |
| HOUSE, JOSHUA | MT-3287 | A | 35.00 | 4239********9369 | 071925 | 09/05/2019 |
| HOWERTON, SUSAN | MT-3508 | A | 30.00 | 3725*******1008 | 128617 | 09/05/2019 |
| HUGHES, SARAH | MT-2484 | A | 40.00 | 4867********5265 | 051908 | 09/05/2019 |
| HUNTER, SUSANNE | MT-2409 | A | 40.00 | 4833********0333 | 051908 | 09/05/2019 |
| HUTCHINS, DEBRA | MT-3854 | A | 30.00 | 4147********6715 | 07758I | 09/05/2019 |
| IRBY, RACHELLE | MT-1156 | A | 40.00 | 4167********7872 | 081830 | 09/05/2019 |
| JARAMILLO, ELAINE | MT-2003 | A | 40.00 | 4833********0761 | 051908 | 09/05/2019 |
| JEFFERSON, PATRICK | MT-4101 | A | 45.00 | 4833********4576 | 051908 | 09/05/2019 |
| JENSEN, JESSE | MT-3467 | A | 40.00 | 5581********4570 | 2UQDH2 | 09/05/2019 |
| JOHNSON, OWEN | MT-4172 | A | 85.00 | 4147********8470 | 07774D | 09/05/2019 |
| JOHNSON, SHELTON | MT-1165 | A | 80.00 | 4131********2914 | 051925 | 09/05/2019 |
| JOHNSON, TERESA | MT-2878 | A | 70.00 | 5517********4706 | 157661 | 09/05/2019 |
| JOHNSON, TESSA | MT-2346 | A | 45.00 | 3795*******1006 | 138329 | 09/05/2019 |
| JONES, MATT | MT-4255 | A | 45.00 | 4815********2532 | 101994 | 09/05/2019 |
| JONES, MORRIS | MT-2784 | A | 40.00 | 4815********4483 | 171691 | 09/05/2019 |
| JUREK, JACKIE | MT-3668 | A | 40.00 | 4494********4090 | 574457 | 09/05/2019 |
| KAHOUT, STEVEN | MT-2879 | A | 40.00 | 4833********2944 | 051908 | 09/05/2019 |
| KARI, KIRSTIE | MT-1923 | A | 45.00 | 3772*******5005 | 121609 | 09/05/2019 |
| KELSEY, MARNI | MT-2819 | A | 40.00 | 4060********5402 | 07777D | 09/05/2019 |
| KEMP, NANCY | MT-3204 | A | 70.00 | 4906********9815 | 010766 | 09/05/2019 |
| KIDD, JON | MT-1477 | A | 40.00 | 4815********9334 | 121392 | 09/05/2019 |
| KING, MARGARITA | MT-2169 | A | 80.00 | 5424********4204 | 44998P | 09/05/2019 |
| KISSELL, KERRY | MT-3844 | A | 45.00 | 5528********7282 | 07799E | 09/05/2019 |
| KNAUF, JONATHAN | MT-1314 | A | 40.00 | 4167********1875 | 081841 | 09/05/2019 |
| KONTOS, NICOLE | MT-4182 | A | 40.00 | 5178********2859 | 07790Z | 09/05/2019 |
| KRULL, LESLIE | MT-3372 | A | 45.00 | 4815********0972 | 151591 | 09/05/2019 |
| LABOZETTA, BOB | MT-3263 | A | 30.00 | 4599********8337 | H75008 | 09/05/2019 |
| LAMBERT, RALPH KEN | MT-2136 | A | 30.00 | 4906********4438 | 113169 | 09/05/2019 |
| LANDRUM, CINDY | MT-1249 | A | 40.00 | 4815********4223 | 121493 | 09/05/2019 |
| LAVIOS, ASHLI | MT-3515 | A | 40.00 | 4815********8322 | 121397 | 09/05/2019 |
| LEANOS, ALYSSA | MT-2929 | A | 80.00 | 4167********3170 | 081848 | 09/05/2019 |
| LEDUC, SHANNON | MT-2533 | A | 45.00 | 4240********3929 | 009915 | 09/05/2019 |
| LEE, RICHARD | MT-2692 | A | 45.00 | 4147********1703 | 005879 | 09/05/2019 |
| LEGGE, ZACH | MT-2862 | A | 75.00 | 4167********5491 | 081847 | 09/05/2019 |
| LEJKO, DOROTHY | MT-3805 | A | 30.00 | 4408********6057 | 07784C | 09/05/2019 |
| LEONARD, BILL | MT-2416 | A | 60.00 | 4240********0601 | 190280 | 09/05/2019 |
| LEUCHNER, ALANA | MT-3860 | A | 45.00 | 5178********9752 | 07800Z | 09/05/2019 |
| LEWIS, JOSEPH | MT-2722 | A | 40.00 | 4342********9699 | 038251 | 09/05/2019 |
| LEWIS, TIM | MT-1334 | A | 70.00 | 4154********5762 | 127822 | 09/05/2019 |
| LIBBY, FRED | MT-1655 | A | 80.00 | 4060********3802 | 07791C | 09/05/2019 |
| LIEBENBERG, MADELYN | MT-4260 | A | 45.00 | 4400********4783 | 506516 | 09/05/2019 |
| LOBAUGH, RICK | MT-2142 | A | 105.00 | 4798********0662 | 705091 | 09/05/2019 |
| LONG, BRANDON | MT-2988 | A | 40.00 | 4636********1282 | 051330 | 09/05/2019 |
| LONG, SHELLY | MT-2354 | A | 80.00 | 4906********6921 | 009962 | 09/05/2019 |
| LOWER, LYDIA | MT-2837 | A | 40.00 | 4342********7844 | 062383 | 09/05/2019 |
| LOWRIMORE, JUSTIN | MT-3564 | A | 35.00 | 4167********9061 | 081849 | 09/05/2019 |
| LYNCH, JARED | MT-4084 | A | 45.00 | 4167********1995 | 081850 | 09/05/2019 |
| LYNCH, JOE | MT-4074 | A | 80.00 | 4737********9591 | 085283 | 09/05/2019 |
| LYNCH, LUCAS | MT-3265 | A | 45.00 | 4167********0212 | 081857 | 09/05/2019 |
| LYNN, CARLTON | MT-4264 | A | 45.00 | 4342********1249 | 049192 | 09/05/2019 |
| MACE, SHERI | MT-3623 | A | 85.00 | 4426********3656 | 181097 | 09/05/2019 |
| MACKIE, BLAIR | MT-4246 | A | 45.00 | 5178********8049 | 07806P | 09/05/2019 |
| MACT, MACT | MT-4150 | A | 45.00 | 5474********7680 | 03441Q | 09/05/2019 |
| MARCIS, KIM | MT-3418 | A | 40.00 | 4494********4728 | 639974 | 09/05/2019 |
| MARQUEZ, ADAN | MT-3244 | A | 40.00 | 4167********7067 | 081858 | 09/05/2019 |
| MARTIN, KATIE | MT-4207 | A | 45.00 | 4100********7548 | 65544D | 09/05/2019 |
| MCCAMMAN, JOHN | MT-2792 | A | 60.00 | 5291********8448 | 07810T | 09/05/2019 |
| MCCAROLL, JEFF | MT-3851 | A | 80.00 | 4239********1809 | 071926 | 09/05/2019 |
| MCCORMICK, JACQUELYN | MT-1221 | A | 30.00 | 4147********7236 | 07796D | 09/05/2019 |
| MCCORMICK, JASON | MT-2458 | A | 45.00 | 4282********8541 | 061908 | 09/05/2019 |
| MCCULLOUGH, DANIEL | MT-3857 | A | 45.00 | 4906********5595 | 010767 | 09/05/2019 |
| MCGRATH, CAROLINE | MT-3425 | A | 45.00 | 4100********0399 | 65600A | 09/05/2019 |
| MCINTURFF, OPHELIA | MT-2812 | A | 60.00 | 4791********6730 | 078060 | 09/05/2019 |
| MCKENZIE, LEN | MT-1229 | A | 60.00 | 4100********7335 | 65627G | 09/05/2019 |
| MCMICHAEL, LIAM | MT-4161 | A | 45.00 | 4121********5160 | 005901 | 09/05/2019 |
| MCMONEGAL, DAN | MT-2813 | A | 45.00 | 4342********4313 | 057455 | 09/05/2019 |
| MEDINAS, SHONA | MT-1749 | A | 80.00 | 4239********9080 | 071926 | 09/05/2019 |
| MEDLOCK, TRAVIS | MT-4096 | A | 40.00 | 5178********8959 | 07811P | 09/05/2019 |
| MENDONCA, PATRICE | MT-3402 | A | 45.00 | 5280********1983 | 00419Z | 09/05/2019 |
| MENDOSA, CONRAD | MT-4103 | A | 40.00 | 4460********9493 | 190281 | 09/05/2019 |
| MENDOZA-GARCIA, MARTIN | MT-2817 | A | 45.00 | 4239********5500 | 071927 | 09/05/2019 |
| MERCADO, LUIS | MT-2462 | A | 45.00 | 4147********0932 | 07804C | 09/05/2019 |
| MERTENS, LORALYN | MT-3667 | A | 45.00 | 4815********5554 | 151696 | 09/05/2019 |
| MESSENGER, MICHAEL | MT-2299 | A | 45.00 | 4906********4631 | 113170 | 09/05/2019 |
| MEYERS, LINDA | MT-3629 | A | 30.00 | 4147********2078 | 07802D | 09/05/2019 |
| MIYAKO, DAVID | MT-1224 | A | 30.00 | 5424********8776 | 45499Y | 09/05/2019 |
| MOHLER, HOLLENE | MT-3347 | A | 40.00 | 4147********2403 | 07806D | 09/05/2019 |
| MONROY, ABA | MT-3382 | A | 45.00 | 4906********4723 | 009916 | 09/05/2019 |
| MONTOYA, SARAH | MT-2600 | A | 30.00 | 4147********0440 | 07809C | 09/05/2019 |
| MORALES, JAMES | MT-4118 | A | 40.00 | 4347********2470 | 071908 | 09/05/2019 |
| MORENO, XANIA | MT-2095 | A | 45.00 | 4833********0274 | 071908 | 09/05/2019 |
| MOSK, KYRSTIN | MT-2350 | A | 40.00 | 4167********2005 | 081862 | 09/05/2019 |
| MULLIS, ELIZABETH | MT-3397 | A | 80.00 | 4833********8358 | 071908 | 09/05/2019 |
| MURRELL, ELIZABETH | MT-1373 | A | 30.00 | 6011********3981 | 00540R | 09/05/2019 |
| MYERS, TRAVIS | MT-3035 | A | 45.00 | 5178********0877 | 07823Z | 09/05/2019 |
| NAKAZAKI, CHRISTINE | MT-4116 | A | 30.00 | 4400********8205 | 02743D | 09/05/2019 |
| NANCE, WENDY | MT-4129 | A | 45.00 | 4906********7023 | 010768 | 09/05/2019 |
| NASAROW, KITTY | MT-4206 | A | 30.00 | 4833********6804 | 071908 | 09/05/2019 |
| NEAL, GAIL | MT-1211 | A | 30.00 | 4815********5617 | 101198 | 09/05/2019 |
| NEILSON, ELISSIE | MT-2783 | A | 45.00 | 4239********0196 | 071927 | 09/05/2019 |
| NEWMAN, ALBERT | MT-4176 | A | 45.00 | 4815********8815 | 151591 | 09/05/2019 |
| NEWMAN, MARCUS | MT-3410 | A | 40.00 | 4240********3929 | 113171 | 09/05/2019 |
| OBERS, CHRIS | MT-3665 | A | 30.00 | 4815********8852 | 101290 | 09/05/2019 |
| OBRIEN, BRYCE | MT-2741 | A | 35.00 | 4833********7841 | 071908 | 09/05/2019 |
| OGDEN, NOELLE | MT-4212 | A | 45.00 | 4167********9290 | 081865 | 09/05/2019 |
| PARRISH, JANETTE | MT-4281 | A | 30.00 | 4167********7554 | 081864 | 09/05/2019 |
| PEASLEE, DAVID | MT-3356 | A | 30.00 | 4408********7988 | 07819B | 09/05/2019 |
| PENA, FRANKIE | MT-4114 | A | 45.00 | 4342********7234 | 023589 | 09/05/2019 |
| PHILLIPE, NANCY | MT-3465 | A | 40.00 | 4342********2312 | 084792 | 09/05/2019 |
| PHILLIPS, SARA | MT-2539 | A | 25.00 | 4906********6274 | 190282 | 09/05/2019 |
| PILCHER, GARY | MT-2376 | A | 60.00 | 4080********2846 | 705091 | 09/05/2019 |
| PILCHER, VAL | MT-2405 | A | 30.00 | 4080********2846 | 705091 | 09/05/2019 |
| PIMENTEL, NANCY | MT-2387 | A | 30.00 | 4802********8004 | 078360 | 09/05/2019 |
| PLATT, MELISSA | MT-3451 | A | 45.00 | 4494********4559 | 706030 | 09/05/2019 |
| PRICE-MILLER, TERESE | MT-4205 | A | 30.00 | 4147********4340 | 07826C | 09/05/2019 |
| RACZKOWSKI, THAD | MT-4068 | A | 85.00 | 4815********6258 | 131693 | 09/05/2019 |
| RADMACHER, PATRICIA | MT-4090 | A | 30.00 | 4815********3633 | 121497 | 09/05/2019 |
| RHOAN, MISTY | MT-1826 | A | 105.00 | 4342********2076 | 035108 | 09/05/2019 |
| RHODES, PEGGY | MT-4242 | A | 30.00 | 4427********0743 | 484049 | 09/05/2019 |
| RICHARDS, VIKTOR | MT-3242 | A | 40.00 | 5178********1517 | 07842P | 09/05/2019 |
| ROBINSON, JACOB | MT-4302 | A | 45.00 | 4833********6767 | 071908 | 09/05/2019 |
| ROCKWELL, LISA | MT-2059 | A | 30.00 | 4147********3862 | 005599 | 09/05/2019 |
| RODRIQUEZ, ALICIA | MT-1797 | A | 70.00 | 4820********2160 | 006445 | 09/05/2019 |
| ROGGE, WOLFGANG | MT-1295 | A | 30.00 | 3715*******6008 | 145628 | 09/05/2019 |
| ROMINE, BRYAN | MT-3651 | A | 40.00 | 4815********9939 | 131699 | 09/05/2019 |
| ROWE, AMANDA | MT-1752 | A | 40.00 | 4342********0011 | 024320 | 09/05/2019 |
| ROWLEY, GARRET | MT-3625 | A | 65.00 | 4833********8070 | 081908 | 09/05/2019 |
| RUSCHHAUPT, DARLENE | MT-2289 | A | 30.00 | 4833********3312 | 081908 | 09/05/2019 |
| RUSSELL, TINA | MT-3572 | A | 40.00 | 4239********6780 | 071928 | 09/05/2019 |
| RUST, WILLIAM | MT-1303 | A | 30.00 | 5392********4613 | 70509W | 09/05/2019 |
| SAENZ, GREGORY | MT-4078 | A | 45.00 | 4426********4281 | 005222 | 09/05/2019 |
| SANER, ISABELL | MT-2705 | A | 45.00 | 4239********3851 | 071928 | 09/05/2019 |
| SAUCEDO, SHANA | MT-3333 | A | 45.00 | 4342********2436 | 024955 | 09/05/2019 |
| SCHERF, EDDIE | MT-1318 | A | 80.00 | 4167********7823 | 081877 | 09/05/2019 |
| SCHIFF, TARA | MT-2797 | A | 40.00 | 4906********6802 | 113172 | 09/05/2019 |
| SCHOTT, DEBORAH | MT-3504 | A | 30.00 | 4167********7490 | 081881 | 09/05/2019 |
| SEED, SUSAN | MT-3471 | A | 40.00 | 5148********2602 | 051928 | 09/05/2019 |
| SEYMOUR, JEANIE | MT-3373 | A | 40.00 | 4167********1274 | 081882 | 09/05/2019 |
| SHACKELTON, STEVE | MT-3491 | A | 30.00 | 4147********0516 | 07857D | 09/05/2019 |
| SHANKS, TCHUKIN | MT-4072 | A | 45.00 | 4147********3393 | 005298 | 09/05/2019 |
| SHARP, ALYSSA | MT-2453 | A | 40.00 | 5178********7955 | 07859Z | 09/05/2019 |
| SHIFFLETT, NORENE | MT-4121 | A | 45.00 | 4239********5413 | 071928 | 09/05/2019 |
| SILL, CAROL | MT-4195 | A | 30.00 | 3723*******2004 | 109089 | 09/05/2019 |
| SINCLAIR, SARAH | MT-3417 | A | 40.00 | 4494********0084 | 771042 | 09/05/2019 |
| SJOSTROM, BRENTON | MT-2937 | A | 45.00 | 4906********7629 | 009965 | 09/05/2019 |
| SMITH, MARIO | MT-2904 | A | 45.00 | 4460********0202 | 190283 | 09/05/2019 |
| SMITH, WESLEY | MT-1946 | A | 35.00 | 4239********5645 | 071928 | 09/05/2019 |
| SNAPP, KATHLEEN | MT-2572 | A | 30.00 | 4906********7419 | 010769 | 09/05/2019 |
| SORIANO VAZQUEZ, ALDO | MT-1599 | A | 40.00 | 4266********0579 | 07851C | 09/05/2019 |
| SPONHALTZ, JUSTIN | MT-3326 | A | 75.00 | 4167********6222 | 081890 | 09/05/2019 |
| STEVENS, JOEL | MT-3306 | A | 30.00 | 4130********7987 | 051608 | 09/05/2019 |
| STONUM, NEIL | MT-3269 | A | 60.00 | 4400********2892 | 09530A | 09/05/2019 |
| STOWELL, APRIL | MT-2477 | A | 40.00 | 5575********0403 | 019169 | 09/05/2019 |
| STVINCENT, SUSAN | MT-2178 | A | 140.00 | 4032********1024 | 078597 | 09/05/2019 |
| SULLIVAN, NANCI | MT-1085 | A | 30.00 | 4400********7277 | 07342C | 09/05/2019 |
| SWAIN, AUSTIN | MT-2869 | A | 45.00 | 5403********1383 | 840667 | 09/05/2019 |
| SWITZER, JESSICA | MT-2684 | A | 40.00 | 4266********3869 | 07856A | 09/05/2019 |
| TAFOYA, GONZO | MT-4148 | A | 40.00 | 4167********5066 | 081891 | 09/05/2019 |
| TEDROW, CLARENCE | MT-1357 | A | 40.00 | 4239********1381 | 071928 | 09/05/2019 |
| TEDROW, SHEREE | MT-1744 | A | 45.00 | 4037********8826 | 705091 | 09/05/2019 |
| TEESE, JAMIE | MT-4220 | A | 45.00 | 4147********2373 | 705091 | 09/05/2019 |
| THOLEN, HILLARY | MT-1364 | A | 45.00 | 4167********9734 | 081892 | 09/05/2019 |
| THOMAS, JONNI | MT-4193 | A | 30.00 | 4906********2318 | 009918 | 09/05/2019 |
| THOMPSON, ANDREW | MT-3701 | A | 45.00 | 5523********6607 | 005979 | 09/05/2019 |
| THOMPSON, KIMBERLY | MT-2130 | A | 40.00 | 4355********7374 | 009311 | 09/05/2019 |
| THORPE, APRIL | MT-4071 | A | 45.00 | 4032********9088 | 078645 | 09/05/2019 |
| TIMMONS, TRISH | MT-2011 | A | 40.00 | 4906********7109 | 190284 | 09/05/2019 |
| TODD, EMMA | MT-2543 | A | 40.00 | 4400********1357 | 04720C | 09/05/2019 |
| TOMSICK, JOHN | MT-3412 | A | 30.00 | 4400********2201 | 06099D | 09/05/2019 |
| TUCKER, ASHLEY | MT-3543 | A | 70.00 | 4460********2279 | 009966 | 09/05/2019 |
| TWISS, COURTNEY | MT-1651 | A | 75.00 | 4388********4897 | 07862D | 09/05/2019 |
| ULLRICH, SARAH | MT-1825 | A | 45.00 | 4190********4688 | 017737 | 09/05/2019 |
| VALLARDES-HERRE, EZEQUIEL | MT-3307 | A | 45.00 | 4815********6913 | 111192 | 09/05/2019 |
| VISACKI, JAIME | MT-2464 | A | 45.00 | 4347********1268 | 081908 | 09/05/2019 |
| WACKERMAN, JAKE | MT-3842 | A | 105.00 | 4906********9508 | 113173 | 09/05/2019 |
| WACKERMAN, LISA | MT-3028 | A | 40.00 | 4631********6492 | 731453 | 09/05/2019 |
| WALKER, CAROL | MT-2335 | A | 30.00 | 4504********0339 | 749369 | 09/05/2019 |
| WALL, CHRISTY | MT-2927 | A | 80.00 | 4906********7751 | 010770 | 09/05/2019 |
| WANNER, AMBER | MT-4262 | A | 40.00 | 5178********6429 | 07879Z | 09/05/2019 |
| WARDLE, DANIELLE | MT-3687 | A | 40.00 | 4167********7786 | 081902 | 09/05/2019 |
| WARDLE, NANETTE | MT-4126 | A | 40.00 | 4167********0398 | 081903 | 09/05/2019 |
| WASS, GARRETT | MT-1601 | A | 45.00 | 4906********2008 | 009919 | 09/05/2019 |
| WASS, TROY | MT-3472 | A | 40.00 | 4239********4070 | 071929 | 09/05/2019 |
| WEILAND, DARRAH | MT-3511 | A | 40.00 | 4820********4522 | 005417 | 09/05/2019 |
| WESSELS, GLORIA | MT-2923 | A | 30.00 | 4000********1773 | 897775 | 09/05/2019 |
| WESTERLING, ANTHONY | MT-1937 | A | 70.00 | 4873********1201 | 093337 | 09/05/2019 |
| WHITE, ALDO | MT-2851 | A | 80.00 | 4347********2193 | 091908 | 09/05/2019 |
| WILLIAMS, KEITH | MT-1323 | A | 70.00 | 4355********0161 | 019559 | 09/05/2019 |
| WILLIAMS, MATHEW | MT-1746 | A | 80.00 | 4342********5889 | 096876 | 09/05/2019 |
| WILLIAMS, PAUL | MT-2991 | A | 85.00 | 5466********4918 | 46555S | 09/05/2019 |
| WITTORP, CHARLES | MT-2104 | A | 85.00 | 4147********5164 | 07873C | 09/05/2019 |
| WOODING, STEPHEN | MT-2302 | A | 45.00 | 5466********5819 | 46569P | 09/05/2019 |
| WOOLSEY, SARAH | MT-3286 | A | 85.00 | 4167********0041 | 081911 | 09/05/2019 |
| WURL, JON | MT-4215 | A | 30.00 | 5396********0750 | 46680P | 09/05/2019 |
| YALE, BRUCE | MT-4147 | A | 30.00 | 5466********9385 | 46708Z | 09/05/2019 |
| Count | Card Type | Total |
| 5 | American Express | 180.00 |
| 33 | MasterCard | 1560.00 |
| 272 | Visa | 12965.00 |
| 5 | Discover | 195.00 |
| 0 | Other | 0.00 |
| 14900.00 |