| 07/15/2020 |
| 07:07:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRANDON | ML-1747 | 2 | 43.25 | 4866********8252 | 027810 | 07/15/2020 |
| ACKLEY, BENJAMIN | ML-4052 | 2 | 43.25 | 4147********3305 | 04771C | 07/15/2020 |
| ADDESSI, DAN | ML-3707 | 2 | 43.25 | 4397********5221 | 04773C | 07/15/2020 |
| ALCORN, TYLER | ML-3852 | 2 | 54.07 | 4266********1503 | 04773D | 07/15/2020 |
| ALMANZA, ADRIAN | ML-2157 | 2 | 43.25 | 4147********9054 | 04773C | 07/15/2020 |
| AMOS, JOSHUA | ML-2656 | 2 | 43.25 | 4342********3591 | 002999 | 07/15/2020 |
| ANGELLE, ASHLEY | ML-4063 | 2 | 43.25 | 3712*******4006 | 102350 | 07/15/2020 |
| ARBOLEDA, MAURICIO | ML-2272 | 2 | 43.25 | 3728*******7002 | 160174 | 07/15/2020 |
| AUSTIN, KAREN | ML-3709 | 2 | 43.25 | 3782*******5068 | 105809 | 07/15/2020 |
| BABITT, SCOTT | ML-2442 | 2 | 43.25 | 5524********5479 | 04787P | 07/15/2020 |
| BAILEY, CODY | ML-2564 | 2 | 43.25 | 4246********4757 | 04783G | 07/15/2020 |
| BAL, INGRID | ML-3575 | 2 | 43.25 | 3782*******5068 | 108527 | 07/15/2020 |
| BANKSTON, LAUREN | ML-2922 | 2 | 43.25 | 3782*******5068 | 107194 | 07/15/2020 |
| BASHAM, BRYAN | ML-2284 | 2 | 43.25 | 4266********2018 | 04785D | 07/15/2020 |
| BERNAL, KENNY | ML-3876 | 2 | 21.60 | 4342********2510 | 078573 | 07/15/2020 |
| BERNICA, JOESPH | ML-3918 | 2 | 54.07 | 4147********9729 | 04787I | 07/15/2020 |
| BERRY, KELCIE | ML-3835 | 2 | 43.25 | 4266********6539 | 04789D | 07/15/2020 |
| BESHARA, MATTHEW | ML-1782 | 2 | 37.83 | 3727*******3070 | 166937 | 07/15/2020 |
| BISOR, BRITTANI | ML-3821 | 2 | 43.25 | 3782*******5068 | 141429 | 07/15/2020 |
| BLASI, WENDY | ML-3572 | 2 | 32.42 | 4388********3714 | 04792D | 07/15/2020 |
| BOBECK, WALTER | ML-1070 | 2 | 43.25 | 3782*******5068 | 162035 | 07/15/2020 |
| BONDS, SCOTT | ML-3360 | 2 | 43.25 | 3782*******5068 | 167809 | 07/15/2020 |
| BOTTOMLEY, RICHARD | ML-2866 | 2 | 43.25 | 4388********7546 | 04796D | 07/15/2020 |
| BOWIE, WENDY | ML-2932 | 2 | 43.25 | 3782*******5068 | 160752 | 07/15/2020 |
| BOYLHART, ALEX | ML-3643 | 2 | 43.25 | 3715*******4180 | 123771 | 07/15/2020 |
| BRADLEY, AL | ML-1520 | 2 | 37.83 | 4000********1232 | 162309 | 07/15/2020 |
| BRALY, KRISTINA | ML-2779 | 2 | 75.67 | 3712*******1010 | 124694 | 07/15/2020 |
| BRATTON, TERRY | ML-2151 | 2 | 43.25 | 4866********8252 | 095564 | 07/15/2020 |
| BROCK, BLAIR | ML-2918 | 2 | 43.25 | 3782*******5068 | 167038 | 07/15/2020 |
| BROOKS, EULINA | ML-3386 | 2 | 43.25 | 4342********8319 | 080739 | 07/15/2020 |
| BROUSSARD, KAREN | ML-2856 | 2 | 43.25 | 3782*******5068 | 186249 | 07/15/2020 |
| BRYANT, JAMES | ML-3805 | 2 | 54.07 | 4610********6342 | 094107 | 07/15/2020 |
| BUBECK, ERIC | ML-3841 | 2 | 54.07 | 4003********6492 | 06008D | 07/15/2020 |
| BUSSELMAN, TRAVIS | ML-3462 | 2 | 43.25 | 4246********9153 | 04800G | 07/15/2020 |
| CAMPBELL, TY | ML-4006 | 2 | 54.07 | 3798*******1007 | 185801 | 07/15/2020 |
| CARLSON, KAY | ML-2576 | 2 | 43.25 | 3782*******5068 | 105454 | 07/15/2020 |
| CARPENTER, BRITTANY | ML-3576 | 2 | 43.25 | 4266********6466 | 06003B | 07/15/2020 |
| CARTER, CASSANDRA | ML-2755 | 2 | 43.25 | 3782*******5068 | 183418 | 07/15/2020 |
| CHAUFFE, DELIA | ML-2609 | 2 | 43.25 | 3782*******5068 | 105000 | 07/15/2020 |
| CHEN, LISHA | ML-2871 | 2 | 43.25 | 6011********3946 | 01562B | 07/15/2020 |
| CHOJNACKI, ANTHONY | ML-1040 | 2 | 43.25 | 4866********8252 | 002313 | 07/15/2020 |
| CHRISTY, KATY | ML-2726 | 2 | 43.25 | 3787*******1259 | 163448 | 07/15/2020 |
| CLEMENTS, ROSS | ML-3853 | 2 | 43.25 | 3797*******4000 | 170032 | 07/15/2020 |
| CLINE, CRAIG | ML-1367 | 2 | 37.83 | 3728*******3009 | 157974 | 07/15/2020 |
| COATES, KATIE | ML-2178 | 2 | 43.25 | 4147********3088 | 06009C | 07/15/2020 |
| COLE, CARISA | ML-2603 | 2 | 43.25 | 3782*******5068 | 162504 | 07/15/2020 |
| COOPER, SARA | ML-2968 | 2 | 54.07 | 4485********4036 | 052291 | 07/15/2020 |
| COSTA, LUIS | ML-2566 | 2 | 43.25 | 4388********2000 | 06014D | 07/15/2020 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 43.25 | 3712*******3007 | 182232 | 07/15/2020 |
| CURRIE, PETER | ML-1047 | 2 | 43.25 | 4246********3112 | 06016G | 07/15/2020 |
| CURTISS, JOHN | ML-1738 | 2 | 75.67 | 4411********8994 | 004207 | 07/15/2020 |
| DALLORTO, GISELA | ML-2012 | 2 | 43.25 | 4032********7192 | 06018D | 07/15/2020 |
| DAMM, COURTNEY | ML-2648 | 2 | 43.25 | 4147********2096 | 06018C | 07/15/2020 |
| DANLEY, RONALD | ML-2692 | 2 | 43.25 | 4388********9401 | 06018D | 07/15/2020 |
| DAQUIN, JOHN | ML-1054 | 2 | 37.83 | 4147********0670 | 06024D | 07/15/2020 |
| DAVIES, DOUGLAS | ML-2270 | 2 | 43.25 | 4147********5271 | 06018D | 07/15/2020 |
| DENNEY, TOM | ML-3721 | 2 | 43.25 | 3796*******2003 | 162834 | 07/15/2020 |
| DOWNING, JOSEPH | ML-3665 | 2 | 43.25 | 4342********0032 | 098141 | 07/15/2020 |
| DRUZBIK, JAMES | ML-1068 | 2 | 43.25 | 4866********8252 | 095283 | 07/15/2020 |
| DRYER, DEBRA | ML-2862 | 2 | 43.25 | 4147********4650 | 06024D | 07/15/2020 |
| DUNAGIN, CHRISTY | ML-2745 | 2 | 43.25 | 4809********2560 | 059493 | 07/15/2020 |
| ELLIS, WILLIAM | ML-3282 | 2 | 75.67 | 3717*******2004 | 106834 | 07/15/2020 |
| ENGLAND, STEVE | ML-2194 | 2 | 43.25 | 4411********7044 | 004207 | 07/15/2020 |
| ESPEY, GROVER | ML-1522 | 2 | 43.25 | 4342********6140 | 098144 | 07/15/2020 |
| FARINA, JAEN | ML-2933 | 2 | 43.25 | 3782*******5068 | 161553 | 07/15/2020 |
| FARR, ANDREA | ML-3888 | 2 | 54.07 | 6011********5480 | 01505P | 07/15/2020 |
| FAUGHTENBERRY, JONATHAN | ML-4065 | 2 | 54.07 | 4485********4036 | 052299 | 07/15/2020 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********7254 | 06031C | 07/15/2020 |
| FLYNN, BARRY | ML-3531 | 2 | 43.25 | 4465********5805 | 015737 | 07/15/2020 |
| FRANCIS, JORDAN | ML-4051 | 2 | 54.07 | 4485********4036 | 052303 | 07/15/2020 |
| GAIA, GARY | ML-3953 | 2 | 54.07 | 4866********8252 | 072438 | 07/15/2020 |
| GALLIEN, PAULINE | ML-3667 | 2 | 43.25 | 3782*******5068 | 109206 | 07/15/2020 |
| GARCIA, ADRIANA | ML-2604 | 2 | 43.25 | 3782*******5068 | 168336 | 07/15/2020 |
| GARCIA-CARDENA, LETICIA | ML-1795 | 2 | 43.25 | 3782*******5068 | 123148 | 07/15/2020 |
| GARNER, JORDAN | ML-3446 | 2 | 43.25 | 4866********8252 | 048895 | 07/15/2020 |
| GARTON, MICHIKA | ML-3905 | 2 | 43.25 | 3796*******2003 | 146421 | 07/15/2020 |
| GARZA, ESTHER | ML-2991 | 2 | 43.25 | 3782*******5068 | 104510 | 07/15/2020 |
| GATES, PEPPIA | ML-1796 | 2 | 43.25 | 3782*******5068 | 144263 | 07/15/2020 |
| GETMAN, JOHN | ML-3921 | 2 | 54.07 | 4485********4036 | 052307 | 07/15/2020 |
| GOLDSMITH, MATTHEW | ML-3644 | 2 | 75.67 | 4147********3804 | 06048D | 07/15/2020 |
| GOLDSTEIN, JOEL | ML-2825 | 2 | 43.25 | 4388********2386 | 06051D | 07/15/2020 |
| GONZALES, ARMANDO | ML-3638 | 2 | 43.25 | 3782*******5068 | 186285 | 07/15/2020 |
| GONZALEZ, EDGAR | ML-3833 | 2 | 37.83 | 4736********0749 | 014207 | 07/15/2020 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 43.25 | 4342********6553 | 015541 | 07/15/2020 |
| GUADAMUZ, MELISSA | ML-3952 | 2 | 54.07 | 4147********7612 | 06055D | 07/15/2020 |
| GUTIERREZ, RICHARD | ML-3549 | 2 | 43.25 | 4147********6734 | 015750 | 07/15/2020 |
| HAFEMANN, JEREMY | ML-1097 | 2 | 37.83 | 4147********1068 | 06051C | 07/15/2020 |
| HAGGE, TIM | ML-2999 | 2 | 43.25 | 4610********0895 | 014207 | 07/15/2020 |
| HAJORSKY, LINDSAY | ML-3885 | 2 | 54.07 | 4147********1374 | 06055D | 07/15/2020 |
| HAMPSHIRE, KENNETH | ML-1098 | 2 | 37.83 | 5524********7920 | 01153Z | 07/15/2020 |
| HAN, JOHN | ML-2647 | 2 | 43.25 | 6011********6820 | 01517P | 07/15/2020 |
| HANSTAD, GARRETT | ML-4058 | 2 | 43.25 | 3782*******5068 | 145488 | 07/15/2020 |
| HARE, TYLER | ML-2875 | 2 | 43.25 | 3782*******5068 | 167124 | 07/15/2020 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1036 | 105170 | 07/15/2020 |
| HEART, DYLAN | ML-3802 | 2 | 43.25 | 3782*******5068 | 189454 | 07/15/2020 |
| HENDERSON, JOHN | ML-1784 | 2 | 75.67 | 5178********0792 | 06066P | 07/15/2020 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 37.83 | 4388********1092 | 06059C | 07/15/2020 |
| HERMIDA, ANNA | ML-3352 | 2 | 43.25 | 4610********2020 | 024207 | 07/15/2020 |
| HERRERA, DIANE | ML-2084 | 2 | 43.25 | 3782*******5068 | 182193 | 07/15/2020 |
| HICKMAN, LISA | ML-3706 | 2 | 43.25 | 4388********4789 | 06061D | 07/15/2020 |
| HIGH, JESSICA | ML-3466 | 2 | 43.25 | 4485********4036 | 052315 | 07/15/2020 |
| HOFFMAN, JENNIFER | ML-4013 | 2 | 54.07 | 4485********4036 | 052319 | 07/15/2020 |
| HONEYGEN, SIMONE | ML-3950 | 2 | 43.25 | 4147********4406 | 06067D | 07/15/2020 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 43.25 | 5424********6979 | 94501Y | 07/15/2020 |
| HUNT, WALTER | ML-3385 | 2 | 64.90 | 3795*******2007 | 153348 | 07/15/2020 |
| ISBELL, JACK | ML-2941 | 2 | 75.67 | 4388********7345 | 06070D | 07/15/2020 |
| IVY, CATHY | ML-3279 | 2 | 43.25 | 5524********5797 | 06072P | 07/15/2020 |
| JACKSON, YHONTON | ML-2606 | 2 | 43.25 | 3782*******5068 | 108705 | 07/15/2020 |
| JAMES, ROBERT | ML-3801 | 2 | 43.25 | 4266********3961 | 06072C | 07/15/2020 |
| JAWORSKI, JOE | ML-3290 | 2 | 102.78 | 5466********5550 | 06077P | 07/15/2020 |
| JAWORSKI, JOSEPH | ML-4061 | 2 | 102.78 | 5466********5550 | 06077P | 07/15/2020 |
| JOHNSON, PHILLIP | ML-1536 | 2 | 43.25 | 4147********0695 | 06073C | 07/15/2020 |
| JONES, RHONDA | ML-2450 | 2 | 43.25 | 3782*******5068 | 188344 | 07/15/2020 |
| JORDAN, CARMEN | ML-3867 | 2 | 43.25 | 4400********2021 | 08134C | 07/15/2020 |
| KELLER, TODD | ML-2068 | 2 | 43.25 | 3767*******3006 | 146738 | 07/15/2020 |
| KENNEDY, ROBERT | ML-1541 | 2 | 43.25 | 4866********8252 | 043440 | 07/15/2020 |
| KERN, DAVID | ML-4008 | 2 | 54.07 | 4266********8925 | 06078C | 07/15/2020 |
| KERSEY, RACHEL | ML-2001 | 2 | 75.67 | 4388********2484 | 06079D | 07/15/2020 |
| KHWAJA, SHARIQ | ML-2235 | 2 | 43.25 | 6011********1050 | 01584B | 07/15/2020 |
| KLOESEL, BARON | ML-3678 | 2 | 43.25 | 3782*******5068 | 161093 | 07/15/2020 |
| KNIGHT, DONNA | ML-2634 | 2 | 43.25 | 3782*******5068 | 104653 | 07/15/2020 |
| KOPP, CHARLIE | ML-1449 | 2 | 63.25 | 3713*******3003 | 125321 | 07/15/2020 |
| KUDERICK, LISA | ML-2694 | 2 | 43.25 | 3727*******1011 | 104460 | 07/15/2020 |
| LAMARCA-, JOSH | ML-3831 | 2 | 54.07 | 4485********4036 | 052323 | 07/15/2020 |
| LAZAR, MADISON | ML-3265 | 2 | 43.25 | 3796*******2003 | 147473 | 07/15/2020 |
| LEAL, CHELSEA | ML-3453 | 2 | 37.83 | 4400********3468 | 03324D | 07/15/2020 |
| LETT, JAMACAH | ML-3365 | 2 | 43.25 | 3782*******5068 | 165331 | 07/15/2020 |
| LEVY, STEPHEN | ML-3843 | 2 | 54.07 | 3739*******2000 | 192078 | 07/15/2020 |
| LEWICKI, ANNE | ML-1306 | 2 | 43.25 | 4866********8252 | 054109 | 07/15/2020 |
| LICCKETTO, DAYNA | ML-1762 | 2 | 43.25 | 4866********8252 | 050332 | 07/15/2020 |
| LIPINSKI, CJ | ML-3280 | 2 | 43.25 | 4388********6359 | 06088D | 07/15/2020 |
| LOGAN, SARAH | ML-2759 | 2 | 43.25 | 3796*******2003 | 188544 | 07/15/2020 |
| LOVE, MILAS | ML-2695 | 2 | 43.25 | 3782*******5068 | 143062 | 07/15/2020 |
| LYNCH, TERENCE | ML-2441 | 2 | 43.25 | 4400********8828 | 07165A | 07/15/2020 |
| MACKEY, CHRISTOPHER | ML-2168 | 2 | 37.83 | 4147********5895 | 06089I | 07/15/2020 |
| MACNEILL, BRENDA | ML-1385 | 2 | 43.25 | 3782*******5068 | 103660 | 07/15/2020 |
| MAJEKOOUNMI, TOSIN | ML-3920 | 2 | 54.07 | 4400********3283 | 04672D | 07/15/2020 |
| MARMOLEJO, RAQUEL | ML-3277 | 2 | 43.25 | 3782*******5068 | 141405 | 07/15/2020 |
| MASCRE, CECILE | ML-3546 | 2 | 37.83 | 5451********8934 | 01534Z | 07/15/2020 |
| MATHISEN, TROND | ML-3497 | 2 | 43.25 | 5466********3597 | 06099P | 07/15/2020 |
| MAYORGA, JANICE | ML-2636 | 2 | 43.25 | 3782*******5068 | 124047 | 07/15/2020 |
| MCCLELLAN, MATT | ML-3904 | 2 | 54.07 | 4246********3112 | 06099G | 07/15/2020 |
| MCDANIEL, JAMMIE | ML-3825 | 2 | 43.25 | 3782*******5068 | 169360 | 07/15/2020 |
| MCDONALD, CYNTHIA | ML-2673 | 2 | 43.25 | 3782*******5068 | 180722 | 07/15/2020 |
| MCENTIRE, PATRICK | ML-3824 | 2 | 43.25 | 4485********4036 | 052327 | 07/15/2020 |
| MCMAHAN, DAVID | ML-3923 | 2 | 54.07 | 4485********4036 | 052335 | 07/15/2020 |
| MCNEELY, SCOTT | ML-3845 | 2 | 54.07 | 4485********4036 | 052331 | 07/15/2020 |
| MCSTAY, ROBERT | ML-1805 | 2 | 43.25 | 3717*******9005 | 147744 | 07/15/2020 |
| MELTON, GREGORY | ML-2749 | 2 | 43.25 | 3782*******5068 | 109821 | 07/15/2020 |
| METTAUER, SCOTT | ML-3332 | 2 | 43.25 | 4270********3548 | 015350 | 07/15/2020 |
| MILLER, GARY | ML-1177 | 2 | 32.42 | 3725*******1001 | 128159 | 07/15/2020 |
| MILLER, PATTY | ML-3982 | 2 | 54.07 | 5289********6192 | 06115P | 07/15/2020 |
| MIZWA, JOHN | ML-2555 | 2 | 43.25 | 4744********7248 | 124721 | 07/15/2020 |
| MOORE, MATTHEW | ML-2963 | 2 | 43.25 | 4388********8831 | 06107D | 07/15/2020 |
| MORGAN, LINDSEY | ML-1384 | 2 | 37.83 | 3717*******3008 | 184981 | 07/15/2020 |
| MORRIS, PAULA | ML-1888 | 2 | 37.83 | 5524********7532 | 06112P | 07/15/2020 |
| MUCHA, TODD | ML-3998 | 2 | 43.25 | 5524********3298 | 60512S | 07/15/2020 |
| NGUYEN, LIEN | ML-3753 | 2 | 43.25 | 3782*******5068 | 183142 | 07/15/2020 |
| NOVAK, ALLISON | ML-2828 | 2 | 43.25 | 4026********2756 | 168850 | 07/15/2020 |
| OLINICK, KEITH | ML-3871 | 2 | 54.07 | 4266********3818 | 06112A | 07/15/2020 |
| ORTH, THOMAS | ML-1802 | 2 | 43.25 | 4147********0553 | 06113I | 07/15/2020 |
| PAFFENHALZ, JOSEF | ML-2967 | 2 | 43.25 | 5424********8118 | 95154P | 07/15/2020 |
| PAGE, DAVID | ML-3967 | 2 | 54.07 | 4384********0791 | 015797 | 07/15/2020 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********1708 | 06121D | 07/15/2020 |
| PAPPENFUS, LAURA | ML-1716 | 2 | 43.25 | 3712*******1011 | 146289 | 07/15/2020 |
| PARKER, JAY | ML-3582 | 2 | 43.25 | 3712*******2007 | 145848 | 07/15/2020 |
| PARNELL, EDWARD | ML-4007 | 2 | 54.07 | 3726*******1027 | 198293 | 07/15/2020 |
| PASSMORE, DON | ML-1067 | 2 | 37.83 | 3717*******3009 | 168554 | 07/15/2020 |
| PATTERSON, JOSEPH | ML-2203 | 2 | 43.25 | 4342********3287 | 058200 | 07/15/2020 |
| PATTON, JEFF | ML-2602 | 2 | 43.25 | 4342********4442 | 088594 | 07/15/2020 |
| PAYNE-CUBBAGE, DAWN | ML-1906 | 2 | 37.83 | 5152********5214 | 064204 | 07/15/2020 |
| PENNINGTON, NORM | ML-2523 | 2 | 43.25 | 5524********2307 | 95224Z | 07/15/2020 |
| PEREIRA, EUNICE | ML-2701 | 2 | 43.25 | 3782*******5068 | 145258 | 07/15/2020 |
| PEREZ, RICK | ML-3430 | 2 | 43.25 | 3732*******2103 | 138755 | 07/15/2020 |
| PHAM, JOLIE | ML-2624 | 2 | 43.25 | 3782*******5068 | 185176 | 07/15/2020 |
| PIERI, DOUGLAS | ML-1815 | 2 | 37.83 | 3717*******8007 | 132950 | 07/15/2020 |
| PINERA, JORGE | ML-3340 | 2 | 75.67 | 3726*******1008 | 193773 | 07/15/2020 |
| PISKLAK, BEN | ML-1569 | 2 | 43.25 | 3727*******1036 | 153772 | 07/15/2020 |
| POLAK, SCOTT | ML-3463 | 2 | 43.25 | 4246********2342 | 06129G | 07/15/2020 |
| POLZIN, MICHELLE | ML-1457 | 2 | 43.25 | 4866********8252 | 076936 | 07/15/2020 |
| PORTIS, ANTONIECE | ML-3873 | 2 | 54.07 | 3787*******1200 | 192977 | 07/15/2020 |
| POWELL, CHRISTOPHER | ML-2629 | 2 | 43.25 | 4147********5013 | 06129D | 07/15/2020 |
| PUJOL, WILLY | ML-3342 | 2 | 43.25 | 4147********9030 | 06133I | 07/15/2020 |
| RAJA, ADIL | ML-1722 | 2 | 43.25 | 5424********5937 | 95363P | 07/15/2020 |
| RALLS, ELIZABETH | ML-1640 | 2 | 37.83 | 4147********6835 | 06143D | 07/15/2020 |
| RASOULI, DIANA | ML-4017 | 2 | 54.07 | 5275********3606 | 124728 | 07/15/2020 |
| RASUL, JOHN | ML-3697 | 2 | 43.25 | 4610********3841 | 044207 | 07/15/2020 |
| RATLIFF, BRIAN | ML-1915 | 2 | 43.25 | 5524********5730 | 06142P | 07/15/2020 |
| REECE, LAUREN | ML-1607 | 2 | 43.25 | 4610********1376 | 044207 | 07/15/2020 |
| REED PIPER, CARRIE | ML-3715 | 2 | 43.25 | 4485********4036 | 052347 | 07/15/2020 |
| REESE, TERRY | ML-2326 | 2 | 75.67 | 4610********3588 | 044207 | 07/15/2020 |
| REINHARDT, CONNOR | ML-4041 | 2 | 54.07 | 4485********4036 | 052351 | 07/15/2020 |
| REYES, ALBERTO | ML-2473 | 2 | 37.83 | 4316********6175 | 011073 | 07/15/2020 |
| REYES, GUADALUPE | ML-1913 | 2 | 43.25 | 4266********3506 | 06144B | 07/15/2020 |
| RHEIN, SCOTT | ML-3276 | 2 | 43.25 | 3782*******5068 | 167385 | 07/15/2020 |
| RICE, SHAWN | ML-2869 | 2 | 43.25 | 4388********0212 | 06146D | 07/15/2020 |
| RICHARD, CODY | ML-3722 | 2 | 43.25 | 3715*******1002 | 121683 | 07/15/2020 |
| RIVAS, KERRY | ML-1341 | 2 | 43.25 | 4866********8252 | 066538 | 07/15/2020 |
| ROBINS, DEREK | ML-1483 | 2 | 43.25 | 6011********9059 | 01562Q | 07/15/2020 |
| RODNEY, NIKENYA | ML-2592 | 2 | 43.25 | 3782*******5068 | 166570 | 07/15/2020 |
| ROMERO, RYAN | ML-3663 | 2 | 43.25 | 4294********6261 | 041049 | 07/15/2020 |
| ROSS, SUSAN | ML-2591 | 2 | 43.25 | 3782*******5068 | 103039 | 07/15/2020 |
| SALDIVAR, MELISSA | ML-1147 | 2 | 43.25 | 3732*******2103 | 169492 | 07/15/2020 |
| SALINAS, SANDRA | ML-3321 | 2 | 43.25 | 4485********4036 | 052355 | 07/15/2020 |
| SCHRODER, ZACH | ML-4015 | 2 | 97.32 | 4862********3816 | 06157B | 07/15/2020 |
| SCOTT REID, CHRISTINE | ML-3532 | 2 | 43.25 | 4866********8252 | 029222 | 07/15/2020 |
| SCROGGINS, JOHN | ML-3604 | 2 | 43.25 | 3796*******4001 | 121508 | 07/15/2020 |
| SERRATT, DUSTIN | ML-1366 | 2 | 32.42 | 4388********9025 | 06153C | 07/15/2020 |
| SHAPERO, ADAM | ML-3959 | 2 | 43.25 | 4342********7440 | 066222 | 07/15/2020 |
| SHARIATMADAR, GOLBOU | ML-4060 | 2 | 37.83 | 4388********4341 | 06154D | 07/15/2020 |
| SHARPE, JESSICA | ML-3573 | 2 | 21.60 | 3712*******1002 | 167210 | 07/15/2020 |
| SHARPE, TROY | ML-3935 | 2 | 43.25 | 3712*******1002 | 160675 | 07/15/2020 |
| SHATTUCK, RYAN | ML-3287 | 2 | 43.25 | 4342********8076 | 052207 | 07/15/2020 |
| SHUMAN, REBECCA SUE | ML-1767 | 2 | 37.83 | 4476********0575 | 709783 | 07/15/2020 |
| SIBLEY, BETH | ML-2587 | 2 | 43.25 | 4866********8252 | 055944 | 07/15/2020 |
| SIMS, KIRBY | ML-2785 | 2 | 43.25 | 3782*******5068 | 149368 | 07/15/2020 |
| SMITH, MOLLY | ML-3933 | 2 | 54.07 | 4147********3782 | 06160D | 07/15/2020 |
| SMITH, RICHARD | ML-1439 | 2 | 37.83 | 5466********9533 | 06160P | 07/15/2020 |
| SMITH, TIM | ML-3317 | 2 | 43.25 | 3712*******4008 | 115244 | 07/15/2020 |
| SMYTHE, JOHN | ML-1578 | 2 | 43.25 | 5424********1401 | 95599P | 07/15/2020 |
| SOBRAL, PATRICIA | ML-3473 | 2 | 43.25 | 4388********0111 | 06160D | 07/15/2020 |
| SORIANO, NAYRA | ML-2729 | 2 | 43.25 | 3782*******5068 | 145683 | 07/15/2020 |
| SPEARS, MICHEAL | ML-1877 | 2 | 43.25 | 3715*******1009 | 185651 | 07/15/2020 |
| SPECK, JOESPH | ML-3527 | 2 | 37.83 | 4631********3146 | 537850 | 07/15/2020 |
| STEITZ, DAVID | ML-2915 | 2 | 43.25 | 3712*******4004 | 166460 | 07/15/2020 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1036 | 162586 | 07/15/2020 |
| STIEG, TYLER | ML-3668 | 2 | 43.25 | 4266********1667 | 06167D | 07/15/2020 |
| STORY, MARK | ML-3583 | 2 | 43.25 | 4411********0021 | 054207 | 07/15/2020 |
| SUNDARESAN, MEENA | ML-3312 | 2 | 43.25 | 3796*******2003 | 183731 | 07/15/2020 |
| SYDBOTEN, BEN | ML-2674 | 2 | 43.25 | 3727*******6008 | 151940 | 07/15/2020 |
| TAGGART, WILLIAM | ML-1711 | 2 | 43.25 | 3713*******2003 | 164867 | 07/15/2020 |
| TESAREK, PETER | ML-2753 | 2 | 43.25 | 4179********4212 | 605124 | 07/15/2020 |
| THIBODEAUX, MARIA | ML-2725 | 2 | 43.25 | 3787*******1259 | 195931 | 07/15/2020 |
| THOMAS, RAPHAEL | ML-2556 | 2 | 43.25 | 4121********3086 | 06172C | 07/15/2020 |
| THOMAS, TERRENCE | ML-2752 | 2 | 43.25 | 3782*******5068 | 182888 | 07/15/2020 |
| TOMBERLIN, TIM | ML-3989 | 2 | 43.25 | 4467********4715 | 015405 | 07/15/2020 |
| TUCKER, JESSE | ML-3985 | 2 | 54.07 | 4388********4050 | 06177D | 07/15/2020 |
| ULMER, BLAKE | ML-4054 | 2 | 43.25 | 5156********9811 | 06189Z | 07/15/2020 |
| USCHAK, SARAH | ML-3907 | 2 | 43.25 | 6011********7632 | 01582R | 07/15/2020 |
| VAN WIE, MATTHEW | ML-1258 | 2 | 70.25 | 5524********6607 | 06187B | 07/15/2020 |
| VOSS, THERESEA | ML-3860 | 2 | 54.07 | 4388********4189 | 06184A | 07/15/2020 |
| WARE, LISA | ML-2682 | 2 | 43.25 | 3782*******5068 | 124407 | 07/15/2020 |
| WASHINGTON, KIMBERLY | ML-2605 | 2 | 43.25 | 3782*******5068 | 120732 | 07/15/2020 |
| WELCH, MICHAEL | ML-1308 | 2 | 43.25 | 4866********8252 | 003602 | 07/15/2020 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 43.25 | 6011********2299 | 01584R | 07/15/2020 |
| WILKINS-RIVAS, SABRINA | ML-3770 | 2 | 43.25 | 4147********7167 | 06185C | 07/15/2020 |
| WILLIAMS, BRYAN | ML-3530 | 2 | 43.25 | 4388********0626 | 06188D | 07/15/2020 |
| WILLIAMS, DOMINICK | ML-3306 | 2 | 43.25 | 4744********8400 | 174221 | 07/15/2020 |
| WILLIAMS, RUSSEL | ML-3444 | 2 | 64.90 | 4081********5634 | 06189D | 07/15/2020 |
| WILLIAMS-DYSON, TIFFANY | ML-3554 | 2 | 43.25 | 3782*******5068 | 125041 | 07/15/2020 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4388********7681 | 06190D | 07/15/2020 |
| WILSON, DOMINIQUE | ML-2601 | 2 | 43.25 | 3782*******5068 | 128966 | 07/15/2020 |
| WILSON, SHARON | ML-1350 | 2 | 37.83 | 4003********0594 | 06199B | 07/15/2020 |
| WITHERSPOON, CRAIG | ML-1776 | 2 | 43.25 | 3782*******5068 | 121406 | 07/15/2020 |
| YANDRE, THOMAS | ML-2083 | 2 | 37.83 | 4147********9679 | 06192C | 07/15/2020 |
| YBARRA, BELINDA | ML-2635 | 2 | 43.25 | 3782*******5068 | 129279 | 07/15/2020 |
| ZHANG, XIAOBING | ML-2909 | 2 | 43.25 | 6011********5574 | 01530R | 07/15/2020 |
| Count | Card Type | Total |
| 97 | American Express | 4317.86 |
| 22 | MasterCard | 1124.52 |
| 130 | Visa | 5989.97 |
| 8 | Discover | 356.82 |
| 0 | Other | 0.00 |
| 11789.17 |