| 06/15/2020 |
| 16:18:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRANDON | ML-1747 | 2 | 21.63 | 4866********8252 | 073970 | 06/15/2020 |
| ACKLEY, BENJAMIN | ML-3509 | 2 | 21.63 | 4147********3305 | 05351C | 06/15/2020 |
| ACOSTA, CECILIA | ML-3524 | 2 | 21.63 | 4485********4036 | 092325 | 06/15/2020 |
| ADDESSI, DAN | ML-3707 | 2 | 21.63 | 4397********5221 | 05246C | 06/15/2020 |
| ALCORN, TYLER | ML-3852 | 2 | 27.04 | 4266********1503 | 05172D | 06/15/2020 |
| ALMANZA, ADRIAN | ML-2157 | 2 | 21.63 | 4147********9054 | 05186C | 06/15/2020 |
| AMOS, JOSHUA | ML-2656 | 2 | 21.63 | 4342********3591 | 006836 | 06/15/2020 |
| ANGELLE, ASHLEY | ML-4063 | 2 | 21.63 | 3712*******4006 | 142263 | 06/15/2020 |
| APP, GREG | ML-3292 | 2 | 21.63 | 4485********4036 | 092263 | 06/15/2020 |
| ARBOLEDA, MAURICIO | ML-2272 | 2 | 21.63 | 3728*******7002 | 195035 | 06/15/2020 |
| AUSTIN, KAREN | ML-3709 | 2 | 21.63 | 3782*******5068 | 124466 | 06/15/2020 |
| BABITT, SCOTT | ML-2442 | 2 | 21.63 | 5524********5479 | 05273P | 06/15/2020 |
| BAILEY, CODY | ML-2564 | 2 | 21.63 | 4246********4757 | 05273G | 06/15/2020 |
| BAL, INGRID | ML-3575 | 2 | 21.63 | 3782*******5068 | 183129 | 06/15/2020 |
| BALLARD, KENNETH | ML-3269 | 2 | 18.92 | 4291********5812 | 05285C | 06/15/2020 |
| BANKS, KENNISHA | ML-3868 | 2 | 27.04 | 4485********4036 | 092267 | 06/15/2020 |
| BANKSTON, KELLER | ML-3763 | 2 | 21.63 | 4485********4036 | 092276 | 06/15/2020 |
| BANKSTON, LAUREN | ML-2922 | 2 | 21.63 | 3782*******5068 | 181994 | 06/15/2020 |
| BARBEITO, JONATHAN | ML-2522 | 2 | 21.63 | 4411********6188 | 001517 | 06/15/2020 |
| BASHAM, BRYAN | ML-2284 | 2 | 21.63 | 4266********2018 | 05336D | 06/15/2020 |
| BATES, STEVEN | ML-4099 | 2 | 27.04 | 4888********0912 | 972423 | 06/15/2020 |
| BERNAL, KENNY | ML-3876 | 2 | 10.80 | 4342********2510 | 086510 | 06/15/2020 |
| BERNICA, JOESPH | ML-3918 | 2 | 27.04 | 4147********9729 | 05309I | 06/15/2020 |
| BERRY, KELCIE | ML-3835 | 2 | 21.63 | 4266********6539 | 05358D | 06/15/2020 |
| BESHARA, MATTHEW | ML-1782 | 2 | 18.92 | 3727*******3070 | 143723 | 06/15/2020 |
| BINGHAM, SHABANA | ML-2811 | 2 | 27.04 | 4485********4036 | 092296 | 06/15/2020 |
| BISOR, BRITTANI | ML-3821 | 2 | 21.63 | 3782*******5068 | 185597 | 06/15/2020 |
| BLASI, WENDY | ML-3572 | 2 | 16.22 | 4388********3714 | 05371D | 06/15/2020 |
| BLUNDELL, STEVE | ML-3286 | 2 | 21.63 | 4465********3173 | 015149 | 06/15/2020 |
| BOBECK, WALTER | ML-1070 | 2 | 21.63 | 3782*******5068 | 168016 | 06/15/2020 |
| BONDS, SCOTT | ML-3360 | 2 | 21.63 | 3782*******5068 | 188296 | 06/15/2020 |
| BOTTOMLEY, RICHARD | ML-2866 | 2 | 21.63 | 4388********7546 | 05384D | 06/15/2020 |
| BOWIE, WENDY | ML-2932 | 2 | 21.63 | 3782*******5068 | 182648 | 06/15/2020 |
| BOYLHART, ALEX | ML-3643 | 2 | 21.63 | 3715*******4180 | 186379 | 06/15/2020 |
| BRADLEY, AL | ML-1520 | 2 | 18.92 | 4000********1232 | 337237 | 06/15/2020 |
| BRALY, KRISTINA | ML-2779 | 2 | 37.83 | 3712*******1010 | 183019 | 06/15/2020 |
| BRATTON, TERRY | ML-2151 | 2 | 21.63 | 4866********8252 | 043351 | 06/15/2020 |
| BROCK, BLAIR | ML-2918 | 2 | 21.63 | 3782*******5068 | 142771 | 06/15/2020 |
| BROOKS, EULINA | ML-3386 | 2 | 21.63 | 4342********8319 | 092991 | 06/15/2020 |
| BROUSSARD, KAREN | ML-2856 | 2 | 21.63 | 3782*******5068 | 108360 | 06/15/2020 |
| BRYANT, JAMES | ML-3805 | 2 | 27.04 | 4610********6342 | 061517 | 06/15/2020 |
| BUBECK, ERIC | ML-3841 | 2 | 27.04 | 4003********6492 | 05512D | 06/15/2020 |
| BUSSELMAN, TRAVIS | ML-3462 | 2 | 21.63 | 4246********9153 | 05507G | 06/15/2020 |
| BUTLER, SARAH | ML-3957 | 2 | 27.04 | 4342********2637 | 019296 | 06/15/2020 |
| CAMPBELL, TY | ML-4006 | 2 | 27.04 | 3798*******1007 | 120009 | 06/15/2020 |
| CARLSON, KAY | ML-2576 | 2 | 21.63 | 3782*******5068 | 189252 | 06/15/2020 |
| CARPENTER, BRITTANY | ML-3576 | 2 | 21.63 | 4266********6466 | 05525B | 06/15/2020 |
| CARTER, CASSANDRA | ML-2755 | 2 | 21.63 | 3782*******5068 | 122858 | 06/15/2020 |
| CHAUFFE, DELIA | ML-2609 | 2 | 21.63 | 3782*******5068 | 165272 | 06/15/2020 |
| CHEN, LISHA | ML-2871 | 2 | 21.63 | 6011********3946 | 01599B | 06/15/2020 |
| CHILDERS, JENNY | ML-2818 | 2 | 21.63 | 4485********4036 | 092377 | 06/15/2020 |
| CHIN, SEE | ML-2608 | 2 | 21.63 | 5424********3678 | 72592P | 06/15/2020 |
| CHOJNACKI, ANTHONY | ML-1040 | 2 | 21.63 | 4866********8252 | 099263 | 06/15/2020 |
| CHRISTY, KATY | ML-2726 | 2 | 21.63 | 3787*******1259 | 192530 | 06/15/2020 |
| CLARK, BENJAMIN | ML-2921 | 2 | 21.63 | 4060********0123 | 091517 | 06/15/2020 |
| CLEMENT, KELLY | ML-3806 | 2 | 21.63 | 4563********1309 | H63750 | 06/15/2020 |
| CLEMENTS, ROSS | ML-3853 | 2 | 21.63 | 3797*******4000 | 149480 | 06/15/2020 |
| CLINE, CRAIG | ML-1367 | 2 | 18.92 | 3728*******3009 | 131185 | 06/15/2020 |
| COATES, KATIE | ML-2178 | 2 | 21.63 | 4147********3088 | 05614C | 06/15/2020 |
| COLE, CARISA | ML-2603 | 2 | 21.63 | 3782*******5068 | 186779 | 06/15/2020 |
| COSTA, LUIS | ML-2566 | 2 | 21.63 | 4388********2000 | 05619D | 06/15/2020 |
| COTTING, W.BEN | ML-3901 | 2 | 27.04 | 3713*******1017 | 120726 | 06/15/2020 |
| CRABB, JOSH | ML-3262 | 2 | 21.63 | 4147********7727 | 05628C | 06/15/2020 |
| CRISTINZIANI, NICOLAS | ML-2561 | 2 | 18.92 | 4388********2247 | 05635D | 06/15/2020 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 21.63 | 3712*******3007 | 124203 | 06/15/2020 |
| CURRIE, PETER | ML-1047 | 2 | 21.63 | 4246********3112 | 05637G | 06/15/2020 |
| CURTISS, JOHN | ML-1738 | 2 | 37.83 | 4411********8994 | 011517 | 06/15/2020 |
| DALLORTO, GISELA | ML-2012 | 2 | 21.63 | 4032********7192 | 05652D | 06/15/2020 |
| DAMM, COURTNEY | ML-2648 | 2 | 21.63 | 4147********2096 | 05661C | 06/15/2020 |
| DANLEY, RONALD | ML-2692 | 2 | 21.63 | 4388********9401 | 05668D | 06/15/2020 |
| DAQUIN, JOHN | ML-1054 | 2 | 18.92 | 4147********0670 | 05680D | 06/15/2020 |
| DENNEY, TOM | ML-3721 | 2 | 21.63 | 3796*******2003 | 127693 | 06/15/2020 |
| DOWNING, JOSEPH | ML-3665 | 2 | 21.63 | 4342********0032 | 082087 | 06/15/2020 |
| DRUZBIK, JAMES | ML-1068 | 2 | 21.63 | 4866********8252 | 090532 | 06/15/2020 |
| DRYER, DEBRA | ML-2862 | 2 | 21.63 | 4147********4650 | 05725D | 06/15/2020 |
| DUNAGIN, CHRISTY | ML-2745 | 2 | 21.63 | 4809********2560 | 039733 | 06/15/2020 |
| ELLIS, WILLIAM | ML-3282 | 2 | 37.83 | 3717*******2004 | 167402 | 06/15/2020 |
| ENGLAND, STEVE | ML-2194 | 2 | 21.63 | 4411********7044 | 041517 | 06/15/2020 |
| ESPEY, GROVER | ML-1522 | 2 | 21.63 | 4342********6140 | 087733 | 06/15/2020 |
| FARINA, JAEN | ML-2933 | 2 | 21.63 | 3782*******5068 | 122004 | 06/15/2020 |
| FARR, ANDREA | ML-3888 | 2 | 27.04 | 6011********5480 | 01503P | 06/15/2020 |
| FAUGHTENBERRY, JONATHAN | ML-4065 | 2 | 27.04 | 4485********4036 | 092442 | 06/15/2020 |
| FELTON, BRETT | ML-1074 | 2 | 18.92 | 4147********7254 | 05744C | 06/15/2020 |
| FLYNN, BARRY | ML-3531 | 2 | 21.63 | 4465********5805 | 015773 | 06/15/2020 |
| FRANCIS, JORDAN | ML-4051 | 2 | 27.04 | 4485********4036 | 092454 | 06/15/2020 |
| GAIA, GARY | ML-3953 | 2 | 27.04 | 4866********8252 | 014322 | 06/15/2020 |
| GALLIEN, PAULINE | ML-3667 | 2 | 21.63 | 3782*******5068 | 147088 | 06/15/2020 |
| GARCIA, ADRIANA | ML-2604 | 2 | 21.63 | 3782*******5068 | 181761 | 06/15/2020 |
| GARCIA, XOCHITL | ML-3443 | 2 | 21.63 | 4485********4036 | 092458 | 06/15/2020 |
| GARCIA-CARDENA, LETICIA | ML-1795 | 2 | 21.63 | 3782*******5068 | 109907 | 06/15/2020 |
| GARNER, JORDAN | ML-3446 | 2 | 21.63 | 4866********8252 | 020882 | 06/15/2020 |
| GARTON, MICHIKA | ML-3905 | 2 | 21.63 | 3796*******2003 | 184136 | 06/15/2020 |
| GARZA, ESTHER | ML-2991 | 2 | 21.63 | 3782*******5068 | 121210 | 06/15/2020 |
| GATES, PEPPIA | ML-1796 | 2 | 21.63 | 3782*******5068 | 104659 | 06/15/2020 |
| GELL, CHARLIE | ML-1371 | 2 | 18.92 | 4032********9398 | 05777D | 06/15/2020 |
| GETMAN, JOHN | ML-3921 | 2 | 27.04 | 4485********4036 | 092462 | 06/15/2020 |
| GHOSH, ALAAP | ML-2927 | 2 | 21.63 | 4269********9091 | 015523 | 06/15/2020 |
| GINTAR, ANDREW | ML-2985 | 2 | 21.63 | 4147********6192 | 05788D | 06/15/2020 |
| GOLDSMITH, MATTHEW | ML-3644 | 2 | 37.83 | 4147********3804 | 05788D | 06/15/2020 |
| GOLDSTEIN, JOEL | ML-2825 | 2 | 21.63 | 4388********2386 | 05792D | 06/15/2020 |
| GONZALES, ARMANDO | ML-3638 | 2 | 21.63 | 3782*******5068 | 142954 | 06/15/2020 |
| GONZALEZ, EDGAR | ML-3833 | 2 | 18.92 | 4736********0749 | 061517 | 06/15/2020 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 21.63 | 4342********6553 | 033546 | 06/15/2020 |
| GUTIERREZ, RICHARD | ML-3549 | 2 | 21.63 | 4147********6734 | 015311 | 06/15/2020 |
| HAFEMANN, JEREMY | ML-1097 | 2 | 18.92 | 4147********1068 | 05812C | 06/15/2020 |
| HAGGE, TIM | ML-2999 | 2 | 21.63 | 4610********0895 | 071517 | 06/15/2020 |
| HAJORSKY, LINDSAY | ML-3885 | 2 | 27.04 | 4147********1374 | 05819D | 06/15/2020 |
| HAMPSHIRE, KENNETH | ML-1098 | 2 | 18.92 | 5524********7920 | 03678Z | 06/15/2020 |
| HANSTAD, GARRETT | ML-4058 | 2 | 21.63 | 3782*******5068 | 143742 | 06/15/2020 |
| HARE, TYLER | ML-2875 | 2 | 21.63 | 3782*******5068 | 146495 | 06/15/2020 |
| HARPER, WILLIAM | ML-3978 | 2 | 51.40 | 4147********9493 | 05830D | 06/15/2020 |
| HAWKES, JENNIFER | ML-1544 | 2 | 21.63 | 3727*******1036 | 102694 | 06/15/2020 |
| HEART, DYLAN | ML-3802 | 2 | 21.63 | 3782*******5068 | 128366 | 06/15/2020 |
| HENDERSON, JOHN | ML-1784 | 2 | 37.83 | 5178********0792 | 05844P | 06/15/2020 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 18.92 | 4388********1092 | 05837C | 06/15/2020 |
| HERMIDA, ANNA | ML-3352 | 2 | 21.63 | 4610********2020 | 081517 | 06/15/2020 |
| HERRERA, DIANE | ML-2084 | 2 | 21.63 | 3782*******5068 | 106576 | 06/15/2020 |
| HICKMAN, LISA | ML-3706 | 2 | 21.63 | 4388********4789 | 05848D | 06/15/2020 |
| HIGH, JESSICA | ML-3466 | 2 | 21.63 | 4485********4036 | 092515 | 06/15/2020 |
| HOFFMAN, JENNIFER | ML-4013 | 2 | 27.04 | 4485********4036 | 092520 | 06/15/2020 |
| HONEYGEN, SIMONE | ML-3950 | 2 | 21.63 | 4147********4406 | 05858D | 06/15/2020 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 21.63 | 5424********6979 | 60100Y | 06/15/2020 |
| HUNT, WALTER | ML-3385 | 2 | 32.45 | 3795*******2007 | 135523 | 06/15/2020 |
| ISBELL, JACK | ML-2941 | 2 | 37.83 | 4388********7345 | 05866D | 06/15/2020 |
| IVY, CATHY | ML-3279 | 2 | 21.63 | 5524********5797 | 05869P | 06/15/2020 |
| JACKSON, YHONTON | ML-2606 | 2 | 21.63 | 3782*******5068 | 104557 | 06/15/2020 |
| JAMES, ROBERT | ML-3801 | 2 | 21.63 | 4266********3961 | 05873C | 06/15/2020 |
| JANIK, MARINA | ML-3395 | 2 | 21.63 | 4485********4036 | 092529 | 06/15/2020 |
| JAWORSKI, JOE | ML-3290 | 2 | 51.40 | 5466********5550 | 05880P | 06/15/2020 |
| JAWORSKI, JOSEPH | ML-4061 | 2 | 51.40 | 5466********5550 | 05882P | 06/15/2020 |
| JOHNSON, PHILLIP | ML-1536 | 2 | 21.63 | 4147********0695 | 05882C | 06/15/2020 |
| JONES, RHONDA | ML-2450 | 2 | 21.63 | 3782*******5068 | 120968 | 06/15/2020 |
| JORDAN, CARMEN | ML-3867 | 2 | 21.63 | 4400********2021 | 09365C | 06/15/2020 |
| KASPAR, JASON | ML-2640 | 2 | 21.63 | 5424********9305 | 61267P | 06/15/2020 |
| KELLER, TODD | ML-2068 | 2 | 21.63 | 3767*******3006 | 129856 | 06/15/2020 |
| KENNEDY, ROBERT | ML-1541 | 2 | 21.63 | 4866********8252 | 013503 | 06/15/2020 |
| KERN, DAVID | ML-4008 | 2 | 27.04 | 4266********8925 | 05895C | 06/15/2020 |
| KERSEY, RACHEL | ML-2001 | 2 | 37.83 | 4388********2484 | 05897D | 06/15/2020 |
| KHWAJA, SHARIQ | ML-2235 | 2 | 21.63 | 6011********1050 | 01570B | 06/15/2020 |
| KLOESEL, BARON | ML-3678 | 2 | 21.63 | 3782*******5068 | 189113 | 06/15/2020 |
| KNIGHT, DONNA | ML-2634 | 2 | 21.63 | 3782*******5068 | 165303 | 06/15/2020 |
| KOPP, CHARLIE | ML-1449 | 2 | 41.63 | 3713*******3003 | 107247 | 06/15/2020 |
| KOY, JASON | ML-2294 | 2 | 21.63 | 3712*******3025 | 113032 | 06/15/2020 |
| KUDERICK, LISA | ML-2694 | 2 | 21.63 | 3727*******1011 | 181628 | 06/15/2020 |
| LAMARCA-, JOSH | ML-3831 | 2 | 27.04 | 4485********4036 | 092543 | 06/15/2020 |
| LAZAR, MADISON | ML-3265 | 2 | 21.63 | 3796*******2003 | 146409 | 06/15/2020 |
| LEAL, CHELSEA | ML-3453 | 2 | 18.92 | 4400********3468 | 05475D | 06/15/2020 |
| LETT, JAMACAH | ML-3365 | 2 | 21.63 | 3782*******5068 | 181862 | 06/15/2020 |
| LEVY, STEPHEN | ML-3843 | 2 | 27.04 | 3739*******2000 | 194551 | 06/15/2020 |
| LEWICKI, ANNE | ML-1306 | 2 | 21.63 | 4866********8252 | 088130 | 06/15/2020 |
| LICCKETTO, DAYNA | ML-1762 | 2 | 21.63 | 4866********8252 | 065296 | 06/15/2020 |
| LINEHAN, LISA | ML-3432 | 2 | 21.63 | 4154********0998 | 05936G | 06/15/2020 |
| LIPINSKI, CJ | ML-3280 | 2 | 21.63 | 4388********6359 | 05934D | 06/15/2020 |
| LOGAN, SARAH | ML-2759 | 2 | 21.63 | 3796*******2003 | 161821 | 06/15/2020 |
| LOVE, MILAS | ML-2695 | 2 | 21.63 | 3782*******5068 | 105433 | 06/15/2020 |
| LYNCH, TERENCE | ML-2441 | 2 | 21.63 | 4400********8828 | 03665A | 06/15/2020 |
| MACKEY, CHRISTOPHER | ML-2168 | 2 | 18.92 | 4147********5895 | 05944I | 06/15/2020 |
| MACNEILL, BRENDA | ML-1385 | 2 | 21.63 | 3782*******5068 | 121972 | 06/15/2020 |
| MAJEKOOUNMI, TOSIN | ML-3920 | 2 | 27.04 | 4400********3283 | 02422D | 06/15/2020 |
| MARMOLEJO, RAQUEL | ML-3277 | 2 | 21.63 | 3782*******5068 | 180290 | 06/15/2020 |
| MASCRE, CECILE | ML-3546 | 2 | 18.92 | 5451********8934 | 01528Z | 06/15/2020 |
| MATHISEN, TROND | ML-3497 | 2 | 21.63 | 5466********3597 | 05960P | 06/15/2020 |
| MATTSON, TREY | ML-3260 | 2 | 21.63 | 4485********4036 | 092559 | 06/15/2020 |
| MAYORGA, JANICE | ML-2636 | 2 | 21.63 | 3782*******5068 | 126770 | 06/15/2020 |
| MCCLELLAN, MATT | ML-3904 | 2 | 27.04 | 4246********3112 | 05963G | 06/15/2020 |
| MCDANIEL, JAMMIE | ML-3825 | 2 | 21.63 | 3782*******5068 | 180117 | 06/15/2020 |
| MCDONALD, CYNTHIA | ML-2673 | 2 | 21.63 | 3782*******5068 | 165259 | 06/15/2020 |
| MCENTIRE, PATRICK | ML-3824 | 2 | 21.63 | 4485********4036 | 092581 | 06/15/2020 |
| MCGHEE, MECHELLE | ML-4003 | 2 | 21.63 | 4485********4036 | 092585 | 06/15/2020 |
| MCMAHAN, DAVID | ML-3923 | 2 | 27.04 | 4485********4036 | 092589 | 06/15/2020 |
| MCNEELY, SCOTT | ML-3845 | 2 | 27.04 | 4485********4036 | 092594 | 06/15/2020 |
| MCSTAY, ROBERT | ML-1805 | 2 | 21.63 | 3717*******9005 | 186677 | 06/15/2020 |
| MEJIA, NELSON | ML-4064 | 2 | 27.04 | 5108********5104 | 061533 | 06/15/2020 |
| MELTON, GREGORY | ML-2749 | 2 | 21.63 | 3782*******5068 | 107406 | 06/15/2020 |
| METTAUER, SCOTT | ML-3332 | 2 | 21.63 | 4270********3548 | 015182 | 06/15/2020 |
| MILAM, PATRICK | ML-3846 | 2 | 27.04 | 4269********2846 | 015757 | 06/15/2020 |
| MILLER, CHRIS | ML-1178 | 2 | 16.22 | 5206********6170 | 05998Z | 06/15/2020 |
| MILLER, GARY | ML-1177 | 2 | 16.22 | 3725*******1001 | 166867 | 06/15/2020 |
| MILLER, PATTY | ML-3982 | 2 | 27.04 | 5289********6192 | 06006P | 06/15/2020 |
| MIZWA, JOHN | ML-2555 | 2 | 21.63 | 4744********7248 | 171453 | 06/15/2020 |
| MOORE, MATTHEW | ML-2963 | 2 | 21.63 | 4388********8831 | 06002D | 06/15/2020 |
| MORGAN, LINDSEY | ML-1384 | 2 | 18.92 | 3717*******3008 | 163086 | 06/15/2020 |
| MORRIS, PAULA | ML-1888 | 2 | 18.92 | 5524********7532 | 06008P | 06/15/2020 |
| MUCHA, TODD | ML-3998 | 2 | 21.63 | 5524********3298 | 61515S | 06/15/2020 |
| NGUYEN, LIEN | ML-3753 | 2 | 21.63 | 3782*******5068 | 187733 | 06/15/2020 |
| NOVAK, ALLISON | ML-2828 | 2 | 21.63 | 4026********2756 | 380350 | 06/15/2020 |
| OLINICK, KEITH | ML-3871 | 2 | 27.04 | 4266********3818 | 06017A | 06/15/2020 |
| ORTH, THOMAS | ML-1802 | 2 | 21.63 | 4147********0553 | 06018I | 06/15/2020 |
| PAFFENHALZ, JOSEF | ML-2967 | 2 | 21.63 | 5424********8118 | 66132P | 06/15/2020 |
| PAGE, DAVID | ML-3967 | 2 | 27.04 | 4384********0791 | 015163 | 06/15/2020 |
| PALMER HAVARD, HALEY | ML-2976 | 2 | 21.63 | 4485********4036 | 092613 | 06/15/2020 |
| PAPPENFORT, JOE | ML-1265 | 2 | 21.63 | 4147********1708 | 06032D | 06/15/2020 |
| PAPPENFUS, LAURA | ML-1716 | 2 | 21.63 | 3712*******1011 | 127727 | 06/15/2020 |
| PARKER, JAY | ML-3582 | 2 | 21.63 | 3712*******2007 | 183448 | 06/15/2020 |
| PARNELL, EDWARD | ML-4007 | 2 | 27.04 | 3726*******1027 | 139915 | 06/15/2020 |
| PASSMORE, DON | ML-1067 | 2 | 18.92 | 3717*******3009 | 197694 | 06/15/2020 |
| PATTERSON, JOSEPH | ML-2203 | 2 | 21.63 | 4342********3287 | 034381 | 06/15/2020 |
| PATTON, JEFF | ML-2602 | 2 | 21.63 | 4342********4442 | 045977 | 06/15/2020 |
| PAYNE-CUBBAGE, DAWN | ML-1906 | 2 | 18.92 | 5152********5214 | 061535 | 06/15/2020 |
| PENNINGTON, NORM | ML-2523 | 2 | 21.63 | 5524********2307 | 67203Z | 06/15/2020 |
| PEREIRA, EUNICE | ML-2701 | 2 | 21.63 | 3782*******5068 | 125895 | 06/15/2020 |
| PEREZ, RICK | ML-3430 | 2 | 21.63 | 3732*******2103 | 115128 | 06/15/2020 |
| PHAM, JOLIE | ML-2624 | 2 | 21.63 | 3782*******5068 | 122946 | 06/15/2020 |
| PHILIPPI, JOEY | ML-3790 | 2 | 27.04 | 4485********4036 | 092633 | 06/15/2020 |
| PIERI, DOUGLAS | ML-1815 | 2 | 18.92 | 3717*******8007 | 113511 | 06/15/2020 |
| PINERA, JORGE | ML-3340 | 2 | 37.83 | 3726*******1008 | 111572 | 06/15/2020 |
| PISKLAK, BEN | ML-1569 | 2 | 21.63 | 3727*******1036 | 180801 | 06/15/2020 |
| POLAK, SCOTT | ML-3463 | 2 | 21.63 | 4246********2342 | 06073G | 06/15/2020 |
| POLZIN, MICHELLE | ML-1457 | 2 | 21.63 | 4866********8252 | 048725 | 06/15/2020 |
| PORTIS, ANTONIECE | ML-3873 | 2 | 27.04 | 3787*******1200 | 196657 | 06/15/2020 |
| POWELL, CHRISTOPHER | ML-2629 | 2 | 21.63 | 4147********5013 | 06077D | 06/15/2020 |
| PROUTY, EDWARD | ML-3966 | 2 | 18.92 | 4610********7967 | 061517 | 06/15/2020 |
| PUJOL, WILLY | ML-3342 | 2 | 21.63 | 4147********9030 | 06081I | 06/15/2020 |
| RAHMAN, HUSAM | ML-4040 | 2 | 27.04 | 4485********4036 | 092658 | 06/15/2020 |
| RAJA, ADIL | ML-1722 | 2 | 21.63 | 5424********5937 | 68787P | 06/15/2020 |
| RALLS, ELIZABETH | ML-1640 | 2 | 18.92 | 4147********6835 | 06095D | 06/15/2020 |
| RAMSEY, PAUL | ML-3878 | 2 | 27.04 | 4388********6887 | 06092D | 06/15/2020 |
| RASOULI, DIANA | ML-4017 | 2 | 27.04 | 5275********3606 | 151055 | 06/15/2020 |
| RASUL, JOHN | ML-3697 | 2 | 21.63 | 4610********3841 | 061517 | 06/15/2020 |
| RATLIFF, BRIAN | ML-1915 | 2 | 21.63 | 5524********5730 | 06116P | 06/15/2020 |
| REECE, LAUREN | ML-1607 | 2 | 21.63 | 4610********1376 | 071517 | 06/15/2020 |
| REED PIPER, CARRIE | ML-3715 | 2 | 21.63 | 4485********4036 | 092667 | 06/15/2020 |
| REESE, TERRY | ML-2326 | 2 | 21.63 | 4610********3588 | 071517 | 06/15/2020 |
| REGAN, DAVID | ML-3917 | 2 | 21.63 | 4485********4036 | 092671 | 06/15/2020 |
| REINHARDT, CONNOR | ML-4041 | 2 | 27.04 | 4485********4036 | 092676 | 06/15/2020 |
| REITZ, MICHAEL | ML-2996 | 2 | 21.63 | 4485********4036 | 092680 | 06/15/2020 |
| REYES, ALBERTO | ML-2473 | 2 | 18.92 | 4316********6175 | 021115 | 06/15/2020 |
| REYES, GUADALUPE | ML-1913 | 2 | 21.63 | 4266********3506 | 06138B | 06/15/2020 |
| RHEIN, SCOTT | ML-3276 | 2 | 21.63 | 3782*******5068 | 107677 | 06/15/2020 |
| RICE, SHAWN | ML-2869 | 2 | 21.63 | 4388********0212 | 06139D | 06/15/2020 |
| RICHARD, CODY | ML-3722 | 2 | 21.63 | 3715*******1002 | 100343 | 06/15/2020 |
| RIVAS, KERRY | ML-1341 | 2 | 21.63 | 4866********8252 | 096960 | 06/15/2020 |
| ROBINS, DEREK | ML-1483 | 2 | 21.63 | 6011********9059 | 01571Q | 06/15/2020 |
| RODNEY, NIKENYA | ML-2592 | 2 | 21.63 | 3782*******5068 | 121138 | 06/15/2020 |
| ROGERS, JADA | ML-3285 | 2 | 21.63 | 4485********4036 | 092684 | 06/15/2020 |
| ROMERO, RYAN | ML-3663 | 2 | 21.63 | 4294********6261 | 077128 | 06/15/2020 |
| ROSS, SUSAN | ML-2591 | 2 | 21.63 | 3782*******5068 | 123604 | 06/15/2020 |
| SALDIVAR, MELISSA | ML-3387 | 2 | 21.63 | 3732*******2103 | 117414 | 06/15/2020 |
| SALINAS, SANDRA | ML-3321 | 2 | 21.63 | 4485********4036 | 092688 | 06/15/2020 |
| SANCHEZ, SANJUANA | ML-3505 | 2 | 21.63 | 4485********4036 | 092696 | 06/15/2020 |
| SCHRODER, ZACH | ML-4015 | 2 | 48.66 | 4862********3816 | 06174B | 06/15/2020 |
| SCOTT REID, CHRISTINE | ML-3532 | 2 | 21.63 | 4866********8252 | 062153 | 06/15/2020 |
| SCROGGINS, JOHN | ML-3604 | 2 | 21.63 | 3796*******4001 | 113585 | 06/15/2020 |
| SEGERT, MATTHEW | ML-2930 | 2 | 21.63 | 4147********1042 | 06173C | 06/15/2020 |
| SEMAN, MIMI | ML-2820 | 2 | 21.63 | 4485********4036 | 092704 | 06/15/2020 |
| SERRATT, DUSTIN | ML-1366 | 2 | 16.22 | 4388********9025 | 06179C | 06/15/2020 |
| SHAPERO, ADAM | ML-3959 | 2 | 21.63 | 4342********7440 | 026963 | 06/15/2020 |
| SHARIATMADAR, GOLBOU | ML-4060 | 2 | 18.92 | 4388********4341 | 06181D | 06/15/2020 |
| SHARPE, JESSICA | ML-3573 | 2 | 10.80 | 3712*******1002 | 183330 | 06/15/2020 |
| SHARPE, TROY | ML-3935 | 2 | 21.63 | 3712*******1002 | 109692 | 06/15/2020 |
| SHATTUCK, RYAN | ML-3287 | 2 | 21.63 | 4342********8076 | 017109 | 06/15/2020 |
| SHUMAN, REBECCA SUE | ML-1767 | 2 | 18.92 | 4476********0575 | 454217 | 06/15/2020 |
| SIBLEY, BETH | ML-2587 | 2 | 21.63 | 4866********8252 | 001049 | 06/15/2020 |
| SIMS, KIRBY | ML-2785 | 2 | 21.63 | 3782*******5068 | 100474 | 06/15/2020 |
| SMITH, BRYAN | ML-3429 | 2 | 21.63 | 4485********4036 | 092712 | 06/15/2020 |
| SMITH, MOLLY | ML-3933 | 2 | 27.04 | 4147********3782 | 06205D | 06/15/2020 |
| SMITH, TIM | ML-3317 | 2 | 21.63 | 3712*******4008 | 138718 | 06/15/2020 |
| SOBRAL, PATRICIA | ML-3473 | 2 | 21.63 | 4388********0111 | 06207D | 06/15/2020 |
| SORIANO, NAYRA | ML-2729 | 2 | 21.63 | 3782*******5068 | 182684 | 06/15/2020 |
| SPEARS, MICHEAL | ML-1877 | 2 | 21.63 | 3715*******1009 | 163610 | 06/15/2020 |
| SPECK, JOESPH | ML-3527 | 2 | 18.92 | 4631********3146 | 930054 | 06/15/2020 |
| STAUFFER, JAMES | ML-2981 | 2 | 21.63 | 4485********4036 | 092716 | 06/15/2020 |
| STEITZ, DAVID | ML-2915 | 2 | 21.63 | 3712*******4004 | 148432 | 06/15/2020 |
| STELL, SAMUEL | ML-2864 | 2 | 21.63 | 4147********1999 | 06222D | 06/15/2020 |
| STEVENSON, MARK | ML-1568 | 2 | 21.63 | 3727*******1036 | 101188 | 06/15/2020 |
| STIEG, TYLER | ML-3668 | 2 | 21.63 | 4266********1667 | 06222D | 06/15/2020 |
| STORY, MARK | ML-3583 | 2 | 21.63 | 4411********0021 | 001517 | 06/15/2020 |
| SUNDARESAN, MEENA | ML-3312 | 2 | 21.63 | 3796*******2003 | 127759 | 06/15/2020 |
| SYDBOTEN, BEN | ML-2674 | 2 | 21.63 | 3727*******6008 | 161270 | 06/15/2020 |
| TAGGART, WILLIAM | ML-1711 | 2 | 21.63 | 3713*******2003 | 189525 | 06/15/2020 |
| TESAREK, PETER | ML-2753 | 2 | 21.63 | 4179********4212 | 615151 | 06/15/2020 |
| THIBODEAUX, MARIA | ML-2725 | 2 | 21.63 | 3787*******1259 | 137758 | 06/15/2020 |
| THOMAS, RAPHAEL | ML-2556 | 2 | 21.63 | 4121********3086 | 06252C | 06/15/2020 |
| THOMAS, TERRENCE | ML-2752 | 2 | 21.63 | 3782*******5068 | 160990 | 06/15/2020 |
| THOMPSON, CONNOR | ML-2867 | 2 | 21.63 | 4147********8769 | 06253D | 06/15/2020 |
| TOMBERLIN, TIM | ML-3684 | 2 | 21.63 | 4467********4715 | 015665 | 06/15/2020 |
| TREDREA, BEN | ML-3777 | 2 | 21.63 | 4342********8697 | 095744 | 06/15/2020 |
| TUCKER, JESSE | ML-3985 | 2 | 27.04 | 4388********4050 | 06254D | 06/15/2020 |
| ULMER, BLAKE | ML-2022 | 2 | 21.63 | 5156********9811 | 06264Z | 06/15/2020 |
| VAN WIE, MATTHEW | ML-1258 | 2 | 35.13 | 5524********6607 | 06263B | 06/15/2020 |
| VEST, CHRISTINE | ML-1260 | 2 | 18.92 | 5103********2037 | 120297 | 06/15/2020 |
| VOSS, THERESEA | ML-3860 | 2 | 27.04 | 4388********4189 | 06263D | 06/15/2020 |
| WARE, LISA | ML-2682 | 2 | 21.63 | 3782*******5068 | 184671 | 06/15/2020 |
| WASHINGTON, KIMBERLY | ML-2605 | 2 | 21.63 | 3782*******5068 | 109328 | 06/15/2020 |
| WELCH, MICHAEL | ML-1308 | 2 | 21.63 | 4866********8252 | 098549 | 06/15/2020 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 21.63 | 6011********2299 | 01586R | 06/15/2020 |
| WHITE, COREY | ML-3424 | 2 | 21.63 | 4147********5916 | 06276D | 06/15/2020 |
| WICHUK, MEHGAN | ML-3880 | 2 | 48.66 | 4342********4722 | 015724 | 06/15/2020 |
| WILKINS-RIVAS, SABRINA | ML-3770 | 2 | 21.63 | 4147********7167 | 06281C | 06/15/2020 |
| WILLIAMS, BRYAN | ML-3530 | 2 | 21.63 | 4388********0626 | 06283D | 06/15/2020 |
| WILLIAMS, DOMINICK | ML-3306 | 2 | 21.63 | 4744********8400 | 111454 | 06/15/2020 |
| WILLIAMS, RUSSEL | ML-3444 | 2 | 32.45 | 4081********5634 | 06285D | 06/15/2020 |
| WILLIAMS-DYSON, TIFFANY | ML-3554 | 2 | 21.63 | 3782*******5068 | 140941 | 06/15/2020 |
| WILSON, BRAD | ML-1357 | 2 | 18.92 | 4388********7681 | 06294D | 06/15/2020 |
| WILSON, DOMINIQUE | ML-2601 | 2 | 21.63 | 3782*******5068 | 142047 | 06/15/2020 |
| WILSON, SHARON | ML-1350 | 2 | 18.92 | 4003********0594 | 06301B | 06/15/2020 |
| WITHERSPOON, CRAIG | ML-1776 | 2 | 21.63 | 3782*******5068 | 122063 | 06/15/2020 |
| YANDRE, THOMAS | ML-2083 | 2 | 18.92 | 4147********9679 | 06297C | 06/15/2020 |
| YBARRA, BELINDA | ML-2635 | 2 | 21.63 | 3782*******5068 | 140594 | 06/15/2020 |
| ZHANG, XIAOBING | ML-2909 | 2 | 21.63 | 6011********5574 | 01552R | 06/15/2020 |
| Count | Card Type | Total |
| 99 | American Express | 2218.05 |
| 25 | MasterCard | 627.26 |
| 170 | Visa | 3923.00 |
| 6 | Discover | 135.19 |
| 0 | Other | 0.00 |
| 6903.50 |