| 02/18/2021 |
| 07:27:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, CAIN | 04-9834 | 1 | 31.39 | 5105********6620 | 227202 | 02/18/2021 |
| ALTMAN, GAYLA | 04-9674 | 1 | 31.39 | 5463********8457 | 111183 | 02/18/2021 |
| ANGEL, DANIEL | 04-9957 | 1 | 31.39 | 4610********4816 | 090208 | 02/18/2021 |
| ANTHONY, NATHAN | 04-9413 | 1 | 31.39 | 4342********7668 | 085886 | 02/18/2021 |
| ASH, JEFF | 04-9625 | 1 | 53.04 | 4342********7838 | 072994 | 02/18/2021 |
| ASHMORE, ADAM | 04-9905 | 1 | 59.54 | 4610********8042 | 090208 | 02/18/2021 |
| ASTORGA, JOE | 04-9099 | 1 | 31.39 | 4610********7895 | 000308 | 02/18/2021 |
| ATES, DMITRI | 04-10026 | 1 | 31.39 | 4744********4713 | 110725 | 02/18/2021 |
| ATWELL, HUNTER | 04-10013 | 1 | 31.39 | 4342********5500 | 012913 | 02/18/2021 |
| AVERY, JACOB | 04-10054 | 1 | 31.39 | 5275********8369 | 110835 | 02/18/2021 |
| BACALLO, MIGUEL | 04-9344 | 1 | 31.39 | 4229********4161 | B73497 | 02/18/2021 |
| BEAKLEY, DREW | 04-10043 | 1 | 31.39 | 5285********2786 | 86196P | 02/18/2021 |
| BEAL, NATHAN | 04-10088 | 1 | 31.39 | 4342********4869 | 033966 | 02/18/2021 |
| BLANKENSTEIN, RAY | 04-9412 | 1 | 31.39 | 5275********0033 | 100639 | 02/18/2021 |
| BLOMGREN, AUBREE | 04-9379 | 1 | 31.39 | 4610********3396 | 030308 | 02/18/2021 |
| BOSS, AIMEE | 04-10063 | 1 | 53.04 | 4610********9181 | 040308 | 02/18/2021 |
| BOYD, HANNAH | 04-9093 | 1 | 37.89 | 4266********2606 | 09119B | 02/18/2021 |
| BRIGHTMAN, RYAN | 04-10129 | 1 | 31.39 | 5275********9164 | 100730 | 02/18/2021 |
| BROWN, JOHNATHAN | 04-10066 | 1 | 31.39 | 5275********6669 | 160938 | 02/18/2021 |
| BROWN, KAITLYN | 04-9909 | 1 | 31.39 | 4631********2874 | 859613 | 02/18/2021 |
| BUNNELL, LADONNA | 04-9806 | 1 | 31.39 | 4610********3811 | 050308 | 02/18/2021 |
| BURNETT, JORDAN | 04-9802 | 1 | 31.39 | 4342********6279 | 003643 | 02/18/2021 |
| BURUGU, JOHN | 04-9768 | 1 | 31.39 | 4610********8651 | 060308 | 02/18/2021 |
| BUTCHKO, TODD | 04-9797 | 1 | 31.39 | 5275********2019 | 180731 | 02/18/2021 |
| CABERA, ALEX | 04-10034 | 1 | 31.39 | 5275********5539 | 140634 | 02/18/2021 |
| CALLENDER, WESLEY | 04-8444 | 1 | 31.39 | 4247********9851 | 967450 | 02/18/2021 |
| CANNADAY, JOHN | 04-8889 | 1 | 31.39 | 4342********1075 | 095570 | 02/18/2021 |
| CANNEFAX, CODY | 04-10109 | 1 | 31.39 | 5275********8206 | 100137 | 02/18/2021 |
| CARDENAS, DILLON | 04-9962 | 1 | 31.39 | 4426********8323 | 018356 | 02/18/2021 |
| CARLISI, ANTHONY | 04-8595 | 1 | 31.39 | 4000********6033 | 544087 | 02/18/2021 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 09271C | 02/18/2021 |
| CARR, PAMELA | 04-9941 | 1 | 31.39 | 4000********0952 | 121314 | 02/18/2021 |
| CARREON, JOSE | 04-10146 | 1 | 31.39 | 4347********6202 | 000308 | 02/18/2021 |
| CAVE, ASHLEE | 04-7661 | 1 | 53.04 | 4701********2470 | 120136 | 02/18/2021 |
| CHARRON, KYA | 04-9393 | 1 | 31.39 | 4610********6146 | 000308 | 02/18/2021 |
| CHRISTIAN, HEATHER | 04-9954 | 1 | 31.39 | 5275********4101 | 110236 | 02/18/2021 |
| CISNEROS, GILBERT | 04-9792 | 1 | 31.39 | 4342********4678 | 050250 | 02/18/2021 |
| CLAUS, BRITTANY | 04-9968 | 1 | 53.04 | 5269********8339 | 688762 | 02/18/2021 |
| COCKRELL, BLAINE | 04-9940 | 1 | 31.39 | 4342********5819 | 059939 | 02/18/2021 |
| COLE, GISSELLE | 04-9147 | 1 | 31.39 | 4342********9930 | 013659 | 02/18/2021 |
| COLLINS, CURTIS | 04-8143 | 1 | 31.39 | 4599********3034 | H73520 | 02/18/2021 |
| COSIO, PATRICIA | 04-9999 | 1 | 53.04 | 5172********3320 | 091232 | 02/18/2021 |
| CRESPO, MARISSA | 04-10136 | 1 | 53.04 | 4504********5475 | 859646 | 02/18/2021 |
| CRUZ, FREDDY | 04-10152 | 1 | 31.39 | 5275********8304 | 190734 | 02/18/2021 |
| CULLEN, JAYLEN | 04-9992 | 1 | 31.39 | 4744********6749 | 130437 | 02/18/2021 |
| DAVIS, ALAN | 04-9363 | 1 | 31.39 | 5189********9186 | 90130Z | 02/18/2021 |
| DAVIS, ZACH | 04-10127 | 1 | 53.04 | 4342********4285 | 001106 | 02/18/2021 |
| DUDLEY, TRISTAN | 04-10036 | 1 | 31.39 | 4342********3511 | 010253 | 02/18/2021 |
| DUFFLE, MISTY | 04-10046 | 1 | 31.39 | 4229********4273 | B73525 | 02/18/2021 |
| DUPRIEST, JASON | 04-9708 | 1 | 31.39 | 5105********6645 | 377934 | 02/18/2021 |
| ERTS, WLLIAM | 04-9803 | 1 | 31.39 | 3715*******2005 | 166676 | 02/18/2021 |
| FALLON, JOHN | 04-9650 | 1 | 31.39 | 4356********4241 | 130935 | 02/18/2021 |
| FARHAT, MARK | 04-8948 | 1 | 16.00 | 4427********4460 | 030308 | 02/18/2021 |
| FLORES, ADRIENNE | 04-9864 | 1 | 31.39 | 4610********7134 | 050308 | 02/18/2021 |
| FLORES, ALEJANDRO | 04-9659 | 1 | 31.39 | 5275********6195 | 170835 | 02/18/2021 |
| FLORES, DANIEL | 04-9658 | 1 | 31.39 | 5275********8415 | 130836 | 02/18/2021 |
| FOSTER, EARNEST (E.J.) | 04-7671 | 1 | 31.39 | 4142********1422 | 111343 | 02/18/2021 |
| FRENCH, JARRET | 04-9900 | 1 | 31.39 | 4610********1272 | 060308 | 02/18/2021 |
| FULTON, MATTHEW | 04-9904 | 1 | 53.04 | 4631********3556 | 859704 | 02/18/2021 |
| GARCIA, JUAN | 04-9981 | 1 | 31.39 | 5146********9880 | 8E5DD0 | 02/18/2021 |
| GARCIA, JULIO | 04-8833 | 1 | 10.00 | 4266********6186 | 09837B | 02/18/2021 |
| GARRETT, REECE | 04-9847 | 1 | 53.04 | 4465********2877 | 018289 | 02/18/2021 |
| GARZA, MARGARITA | 04-10048 | 1 | 31.39 | 4610********8080 | 000308 | 02/18/2021 |
| GATES, WYLEY | 04-9982 | 1 | 31.39 | 5178********6733 | 09882Z | 02/18/2021 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********7346 | 080308 | 02/18/2021 |
| GOETZE, ERICA | 04-9794 | 1 | 53.04 | 4005********5076 | 328545 | 02/18/2021 |
| GRAY, RICKY | 04-9327 | 1 | 31.39 | 4610********8762 | 090308 | 02/18/2021 |
| GUNTER, MELISSA | 04-9631 | 1 | 31.39 | 4147********0494 | 09966D | 02/18/2021 |
| HALE, CEDRIC | 04-10116 | 1 | 20.00 | 5275********3856 | 140633 | 02/18/2021 |
| HAMILTON, JUSTIN | 04-10132 | 1 | 31.39 | 4599********2881 | H73544 | 02/18/2021 |
| HAMILTON, PRESTON | 04-10087 | 1 | 31.39 | 4342********6414 | 065103 | 02/18/2021 |
| HARLAN, KACIE | 04-9883 | 1 | 31.39 | 4342********9459 | 034120 | 02/18/2021 |
| HART, DELANE | 04-9963 | 1 | 31.39 | 4342********2614 | 084997 | 02/18/2021 |
| HEATHERLY, AUSTEN | 04-10017 | 1 | 53.04 | 4147********1263 | 00011D | 02/18/2021 |
| HEBEISEN, BOBBIE | 04-9561 | 1 | 53.04 | 4266********6631 | 00015C | 02/18/2021 |
| HERNANDEZ, RIGOBERTO | 04-9892 | 1 | 31.39 | 5507********1442 | 111364 | 02/18/2021 |
| HERRERA, EDVARDO | 04-9996 | 1 | 31.39 | 4342********2203 | 030284 | 02/18/2021 |
| HILLARD, JOSHUA | 04-10065 | 1 | 31.39 | 4610********3367 | 050308 | 02/18/2021 |
| HOWARD, NICHOLAS | 04-10095 | 1 | 31.39 | 5162********1309 | 070336 | 02/18/2021 |
| HUTCHINSON, JASON | 04-9866 | 1 | 31.39 | 6011********1420 | 01803P | 02/18/2021 |
| INNISS, BRADLEY | 04-9488 | 1 | 31.39 | 4426********0608 | 018433 | 02/18/2021 |
| JETER, CHESLEY | 04-9409 | 1 | 53.04 | 4342********8688 | 044131 | 02/18/2021 |
| JOHME, RYAN | 04-9998 | 1 | 31.39 | 4000********4079 | 631909 | 02/18/2021 |
| JOHNSON, TRACY | 04-10157 | 1 | 31.39 | 5424********8669 | 337940 | 02/18/2021 |
| JUSTICE, JOEY | 04-10071 | 1 | 31.39 | 4270********9813 | 018363 | 02/18/2021 |
| KEENAN, MIKE | 04-10111 | 1 | 31.39 | 4744********4081 | 100138 | 02/18/2021 |
| KITTING, DAERIC | 04-10021 | 1 | 31.39 | 4000********9417 | 142158 | 02/18/2021 |
| KRAFT, BRIAN | 04-7476 | 1 | 60.00 | 5366********5010 | 908943 | 02/18/2021 |
| KREY, CHESTER | 04-9898 | 1 | 31.39 | 4465********0965 | 018664 | 02/18/2021 |
| KUYKENDALL, ZACK | 04-8431 | 1 | 31.39 | 5108********6542 | 070349 | 02/18/2021 |
| LAIDLAW, MORGON | 04-9922 | 1 | 31.39 | 5172********8265 | 092097 | 02/18/2021 |
| LANDERS, ROBERT | 04-9908 | 1 | 31.39 | 4744********9723 | 190330 | 02/18/2021 |
| LAWSON, RICHARD | 04-9808 | 1 | 31.39 | 4147********2192 | 00496D | 02/18/2021 |
| LAZCANO, DANIELLE | 04-9756 | 1 | 31.39 | 4599********9917 | H73568 | 02/18/2021 |
| LINDSEY, JOHNNY | 04-8885 | 1 | 31.39 | 5108********3859 | 070349 | 02/18/2021 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 018722 | 02/18/2021 |
| LUNA, STEVAN | 04-9793 | 1 | 53.04 | 4342********4428 | 015033 | 02/18/2021 |
| MAHIEU, ANTHONY | 04-10070 | 1 | 31.39 | 4610********5020 | 000308 | 02/18/2021 |
| MANDELBAUM, ANDY | 04-9007 | 1 | 31.39 | 4610********1271 | 000308 | 02/18/2021 |
| MARSHALL, BRITT | 04-9675 | 1 | 31.39 | 4342********3906 | 060291 | 02/18/2021 |
| MCCALL, GREGORY | 04-7700 | 1 | 53.04 | 4552********2273 | H75716 | 02/18/2021 |
| MECHAM, DAVE | 04-9582 | 1 | 31.39 | 4563********0738 | H73557 | 02/18/2021 |
| MEDINA, SYLVIA | 04-10003 | 1 | 31.39 | 5162********9574 | 070352 | 02/18/2021 |
| MEYER, TANNER | 04-9958 | 1 | 53.04 | 4342********6586 | 054227 | 02/18/2021 |
| MEYERS, JOSHUA | 04-8944 | 1 | 31.39 | 4400********4509 | 07173C | 02/18/2021 |
| MICKEL, CHURCH | 04-9979 | 1 | 31.39 | 4342********6405 | 046344 | 02/18/2021 |
| MILLER, NATALIA | 04-9826 | 1 | 31.39 | 4347********1014 | 040308 | 02/18/2021 |
| MILLER, SVITLANA | 04-9890 | 1 | 37.89 | 3797*******7003 | 107020 | 02/18/2021 |
| MISSILDINE, MICHAEL | 04-10098 | 1 | 31.39 | 5172********6012 | 092278 | 02/18/2021 |
| MOLAND, CHANTAY | 04-9930 | 1 | 31.39 | 4425********5172 | 613810 | 02/18/2021 |
| MONTANA, PAULA | 04-9618 | 1 | 31.39 | 4744********3335 | 160534 | 02/18/2021 |
| MONTGOMERY, HOPE | 04-9853 | 1 | 31.39 | 4400********7215 | 04732A | 02/18/2021 |
| MONTOYA, JOEL | 04-10074 | 1 | 53.04 | 4190********1380 | 031496 | 02/18/2021 |
| MURPHY, DARRIEN | 04-10016 | 1 | 31.39 | 4342********4138 | 094531 | 02/18/2021 |
| MUZQUIZ, JOE | 04-9743 | 1 | 31.39 | 4610********9524 | 080308 | 02/18/2021 |
| MYERS, NEIL | 04-9817 | 1 | 31.39 | 4610********5955 | 090308 | 02/18/2021 |
| NEWTON, COLE | 04-10056 | 1 | 31.39 | 5178********7728 | 02033P | 02/18/2021 |
| NGUYEN, JOHN | 04-9976 | 1 | 31.39 | 4400********2207 | 03166B | 02/18/2021 |
| NICKELL, GEORGE | 04-7669 | 1 | 53.04 | 6011********1489 | 01827P | 02/18/2021 |
| NIELSEN, KERI | 04-5467 | 1 | 31.39 | 5189********9240 | 02612Z | 02/18/2021 |
| NUNEZ, ALBERT | 04-9933 | 1 | 31.39 | 4157********0759 | 505668 | 02/18/2021 |
| OGBEIDE, VERONICA | 04-10126 | 1 | 31.39 | 4037********1291 | 708140 | 02/18/2021 |
| OKPAKU, LOUIS | 04-9939 | 1 | 31.39 | 5275********3713 | 120542 | 02/18/2021 |
| ORILEY, ZACH | 04-9526 | 1 | 31.39 | 4342********0987 | 066245 | 02/18/2021 |
| OSBORNE II, WILLIAM | 04-9687 | 1 | 53.04 | 5152********8800 | 070402 | 02/18/2021 |
| PASHA, AMIL | 04-9530 | 1 | 20.00 | 4400********8008 | 00905D | 02/18/2021 |
| PATTERSON, PENNY | 04-9867 | 1 | 31.39 | 3717*******4000 | 158128 | 02/18/2021 |
| PAYNE, RYAN | 04-10145 | 1 | 31.39 | 5275********9018 | 140643 | 02/18/2021 |
| PAYTON, SHAKEASHA | 04-9865 | 1 | 31.39 | 4060********6138 | 02129C | 02/18/2021 |
| PEEK, JACOB | 04-9869 | 1 | 31.39 | 4610********1909 | 050408 | 02/18/2021 |
| PENNEY, ASHTON | 04-10062 | 1 | 31.39 | 4266********1825 | 02134A | 02/18/2021 |
| PFOND, SEAN | 04-10037 | 1 | 37.89 | 4342********7396 | 017806 | 02/18/2021 |
| PHILIPP, CORY | 04-9261 | 1 | 31.39 | 4744********3092 | 190044 | 02/18/2021 |
| PLANCIC, SANEL | 04-10154 | 1 | 31.39 | 4270********9171 | 018607 | 02/18/2021 |
| PLANO, KALEIGH | 04-9711 | 1 | 31.39 | 5171********8902 | 02219Z | 02/18/2021 |
| PRICE, ALYSON | 04-9763 | 1 | 31.39 | 4342********2461 | 087798 | 02/18/2021 |
| RADER, RYAN | 04-9925 | 1 | 31.39 | 4427********5967 | 060408 | 02/18/2021 |
| RAGON, SHAUN | 04-8787 | 1 | 53.04 | 4744********7337 | 180942 | 02/18/2021 |
| RAMIREZ, FRANK | 04-9895 | 1 | 31.39 | 4610********6142 | 000408 | 02/18/2021 |
| RATLIFF, JEREMIAH | 04-9889 | 1 | 31.39 | 4159********4001 | 055823 | 02/18/2021 |
| REA, JOE | 04-9993 | 1 | 31.39 | 4342********4442 | 040938 | 02/18/2021 |
| REED, JOSH | 04-8257 | 1 | 31.39 | 4744********2307 | 150348 | 02/18/2021 |
| REPPERT, NELSON | 04-9973 | 1 | 37.89 | 4147********7118 | 02252D | 02/18/2021 |
| REYNA, JESSE | 04-10121 | 1 | 31.39 | 4000********2014 | 643630 | 02/18/2021 |
| RHODES, BRANDON | 04-9771 | 1 | 31.39 | 4488********1534 | 070408 | 02/18/2021 |
| RIJO, REYNALDO | 04-10090 | 1 | 31.39 | 5156********0446 | 02365Z | 02/18/2021 |
| RITENOUR, BLAKE | 04-10008 | 1 | 31.39 | 4060********7988 | 000408 | 02/18/2021 |
| ROAN, JAMES | 04-10019 | 1 | 31.39 | 4000********9417 | 564784 | 02/18/2021 |
| ROBINSON, GARYTT | 04-9881 | 1 | 31.39 | 4855********3179 | 362105 | 02/18/2021 |
| RODRIGUEZ, RAUL | 04-9356 | 1 | 31.39 | 4684********1707 | 070412 | 02/18/2021 |
| ROGERS, JOSHUA | 04-9416 | 1 | 31.39 | 6011********4341 | 401674 | 02/18/2021 |
| ROSS, SPENCER | 04-9984 | 1 | 37.89 | 4342********2906 | 022347 | 02/18/2021 |
| ROSSNER, DANNY | 04-9735 | 1 | 53.04 | 5108********3438 | 070413 | 02/18/2021 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********1450 | 06421P | 02/18/2021 |
| SALAS, OSVALDO | 04-9991 | 1 | 31.39 | 4060********9456 | 040408 | 02/18/2021 |
| SANTOS, FERMIN | 04-10117 | 1 | 31.39 | 4232********0912 | 052651 | 02/18/2021 |
| SCHEFFLER, RACHEL | 04-8060 | 1 | 10.00 | 4610********8815 | 050408 | 02/18/2021 |
| SCHILLING, LANCE | 04-10060 | 1 | 31.39 | 4599********4152 | H73624 | 02/18/2021 |
| SELF, TYLER | 04-9959 | 1 | 21.65 | 4631********6331 | 850602 | 02/18/2021 |
| SHERALI, ZAIN | 04-9661 | 1 | 31.39 | 5421********8874 | 917075 | 02/18/2021 |
| SMITH, WILLIAM | 04-9894 | 1 | 31.39 | 4610********6142 | 090408 | 02/18/2021 |
| SMITH, WYATT | 04-9986 | 1 | 31.39 | 4342********1722 | 001988 | 02/18/2021 |
| SNEAD, JUSTIN | 04-9649 | 1 | 31.39 | 4688********0131 | 083910 | 02/18/2021 |
| SNEED, LATANYA | 04-10011 | 1 | 31.39 | 6011********9192 | 01877R | 02/18/2021 |
| SNYDER, ANDREW | 04-8443 | 1 | 31.39 | 4465********9153 | 018135 | 02/18/2021 |
| SOTO, RAYMOND | 04-8816 | 1 | 31.39 | 4342********4439 | 076911 | 02/18/2021 |
| SPARKS, REBECCA | 04-10039 | 1 | 31.39 | 4504********4291 | 850639 | 02/18/2021 |
| STONE, CHRISTOPHER | 04-9917 | 1 | 31.39 | 4054********8989 | 070420 | 02/18/2021 |
| STRIBLING, KRISTEN | 04-9850 | 1 | 31.39 | 4610********2474 | 040408 | 02/18/2021 |
| SWAYNE, ERIK | 04-9906 | 1 | 31.39 | 5108********7408 | 070424 | 02/18/2021 |
| SWINDLE, WESLEY | 04-9927 | 1 | 31.39 | 4631********6567 | 850656 | 02/18/2021 |
| SYED, AMAN | 04-10083 | 1 | 31.39 | 4147********0729 | 02742C | 02/18/2021 |
| TATE, LUKE | 04-10015 | 1 | 31.39 | 4610********7027 | 070408 | 02/18/2021 |
| TAVERA, ERIC | 04-9868 | 1 | 53.04 | 4610********9307 | 080408 | 02/18/2021 |
| TEEL, SHELLY | 04-10057 | 1 | 31.39 | 4688********3161 | 083912 | 02/18/2021 |
| THEODORE, TUCKER | 04-9888 | 1 | 53.04 | 4005********9475 | 328603 | 02/18/2021 |
| THOMPSON, ROBBY | 04-8898 | 1 | 31.39 | 4356********5640 | 130344 | 02/18/2021 |
| TIJERINA, ADAM | 04-8366 | 1 | 53.04 | 4342********4032 | 098461 | 02/18/2021 |
| TILLMON, NICHOLAS | 04-9920 | 1 | 31.39 | 4000********8059 | 564851 | 02/18/2021 |
| TOBAR, ANTHONY | 04-7953 | 1 | 53.04 | 4356********2735 | 150843 | 02/18/2021 |
| TORRES, JESUS | 04-10064 | 1 | 31.39 | 4427********2286 | 000408 | 02/18/2021 |
| TORRES, JULIANA | 04-9989 | 1 | 31.39 | 5275********6547 | 110547 | 02/18/2021 |
| TORRES, RAYMA | 04-9875 | 1 | 31.39 | 4610********9026 | 000408 | 02/18/2021 |
| TRACEY, CHRIS | 04-10031 | 1 | 31.39 | 4610********0043 | 010408 | 02/18/2021 |
| TUCKER, BLAKE | 04-9306 | 1 | 31.39 | 4855********5020 | 731752 | 02/18/2021 |
| UNDEFINED, TRAVIS | 04-9854 | 1 | 31.39 | 5275********6235 | 100344 | 02/18/2021 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 6011********3559 | 01803R | 02/18/2021 |
| VAN ZANDT, JEREMIAH | 04-10131 | 1 | 31.39 | 4744********7909 | 100548 | 02/18/2021 |
| VAUGHN, BLAKE | 04-10133 | 1 | 31.39 | 5424********7015 | 11633P | 02/18/2021 |
| VIERA, ILSE | 04-9918 | 1 | 31.39 | 4488********7057 | 070433 | 02/18/2021 |
| VIGOREAEX, CARLOS | 04-9512 | 1 | 31.39 | 5275********3334 | 160544 | 02/18/2021 |
| VILLANUEVA, LUPITA | 04-10027 | 1 | 31.39 | 4465********1828 | 018382 | 02/18/2021 |
| VINSON, ELIZABETH | 04-9947 | 1 | 31.39 | 5172********3834 | 093256 | 02/18/2021 |
| WALL, ANGELA | 04-10079 | 1 | 31.39 | 4631********7110 | 859926 | 02/18/2021 |
| WALL, CAYDEN | 04-9678 | 1 | 31.39 | 4342********8637 | 021420 | 02/18/2021 |
| WALLACE, CHRISTINA | 04-10040 | 1 | 53.04 | 4744********7666 | 100345 | 02/18/2021 |
| WALLER, JESSICA | 04-9801 | 1 | 31.39 | 3792*******1006 | 188208 | 02/18/2021 |
| WALTON, JADE | 04-10118 | 1 | 31.39 | 4758********2826 | 018958 | 02/18/2021 |
| WALTON, KATIE | 04-9567 | 1 | 31.39 | 4342********1018 | 037876 | 02/18/2021 |
| WARREN, JAY | 04-10099 | 1 | 53.04 | 5581********9069 | 21IC0H | 02/18/2021 |
| WEST, JASON | 04-9494 | 1 | 31.39 | 4264********1291 | 06524D | 02/18/2021 |
| WHALEN, JOE | 04-9924 | 1 | 31.39 | 4897********9517 | 080439 | 02/18/2021 |
| WHITLOCK, GERAD | 04-10141 | 1 | 31.39 | 4203********4577 | 062097 | 02/18/2021 |
| WILLIAMS, ADAM | 04-8344 | 1 | 31.39 | 4586********2415 | H73634 | 02/18/2021 |
| WILLIAMS, DEAMONTI (MONTI | 04-10112 | 1 | 31.39 | 4355********3902 | 113132 | 02/18/2021 |
| WILLIAMS, MARTIN | 04-9353 | 1 | 31.39 | 4342********7264 | 087555 | 02/18/2021 |
| WILLSEY, CHRISTOPHER | 04-9740 | 1 | 31.39 | 4853********6423 | 050442 | 02/18/2021 |
| WOOD, RYAN | 04-10139 | 1 | 31.39 | 4427********2370 | 030408 | 02/18/2021 |
| WOODSON, SHARON | 04-9725 | 1 | 31.39 | 5463********6068 | 110831 | 02/18/2021 |
| YELVINGTON, TONY | 04-9804 | 1 | 31.39 | 4610********9386 | 050408 | 02/18/2021 |
| ZIMMERMAN, TYLER | 04-9613 | 1 | 31.39 | 4266********6151 | 03372A | 02/18/2021 |
| Count | Card Type | Total |
| 4 | American Express | 132.06 |
| 48 | MasterCard | 1627.86 |
| 154 | Visa | 5245.78 |
| 5 | Discover | 178.60 |
| 0 | Other | 0.00 |
| 7184.30 |