| 04/19/2021 |
| 07:07:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, CAIN | 04-9834 | 1 | 31.39 | 5105********6620 | 608813 | 04/19/2021 |
| ADDISON, BRIANNA | 04-300239 | 1 | 31.39 | 4005********1851 | 583663 | 04/19/2021 |
| ALTMAN, GAYLA | 04-9674 | 1 | 31.39 | 5463********8457 | 039623 | 04/19/2021 |
| ANGEL, DANIEL | 04-300288 | 1 | 31.39 | 4610********4816 | 083607 | 04/19/2021 |
| ARSENAULT, ROBERT | 04-300035 | 1 | 31.39 | 5105********1252 | 608782 | 04/19/2021 |
| ASH, JEFF | 04-300040 | 1 | 53.04 | 4342********7957 | 082670 | 04/19/2021 |
| ASHMORE, ADAM | 04-300166 | 1 | 59.54 | 4610********8042 | 003607 | 04/19/2021 |
| ASTORGA, JOE | 04-9099 | 1 | 31.39 | 4610********7895 | 003607 | 04/19/2021 |
| ATES, DMITRI | 04-300201 | 1 | 31.39 | 4744********4713 | 183768 | 04/19/2021 |
| ATWELL, HUNTER | 04-300097 | 1 | 31.39 | 4342********5500 | 086049 | 04/19/2021 |
| AVERY, JACOB | 04-300211 | 1 | 31.39 | 5275********8369 | 133560 | 04/19/2021 |
| BACALLO, MIGUEL | 04-300212 | 1 | 31.39 | 4229********4161 | B66838 | 04/19/2021 |
| BANDA, JAVIER | 04-300120 | 1 | 53.04 | 4610********6135 | 023607 | 04/19/2021 |
| BEAKLEY, DREW | 04-300195 | 1 | 31.39 | 5285********2786 | 29371P | 04/19/2021 |
| BEAL, NATHAN | 04-300249 | 1 | 31.39 | 4342********4869 | 017768 | 04/19/2021 |
| BETHANY, TASSIE | 04-300183 | 1 | 31.39 | 5108********2600 | 063643 | 04/19/2021 |
| BLANKENSTEIN, RAY | 04-9412 | 1 | 31.39 | 5275********0033 | 163869 | 04/19/2021 |
| BLOMGREN, AUBREE | 04-300129 | 1 | 31.39 | 4610********3396 | 033607 | 04/19/2021 |
| BOSS, AIMEE | 04-10063 | 1 | 53.04 | 4610********9181 | 043607 | 04/19/2021 |
| BOYD, HANNAH | 04-300137 | 1 | 37.89 | 4266********2606 | 09368B | 04/19/2021 |
| BRIGHTMAN, RYAN | 04-300003 | 1 | 31.39 | 5275********9164 | 173660 | 04/19/2021 |
| BROWN, JOHNATHAN | 04-300217 | 1 | 31.39 | 5275********6669 | 133163 | 04/19/2021 |
| BUNNELL, LADONNA | 04-300238 | 1 | 31.39 | 4610********3811 | 073607 | 04/19/2021 |
| BUOY, BUFORD (JAY) | 04-9928 | 1 | 53.04 | 5108********8786 | 063647 | 04/19/2021 |
| BURNETT, JORDAN | 04-9802 | 1 | 31.39 | 4342********6279 | 069616 | 04/19/2021 |
| BURUGU, JOHN | 04-9768 | 1 | 31.39 | 4610********8651 | 073607 | 04/19/2021 |
| BUTCHER, TIMOTHY | 04-300279 | 1 | 53.04 | 4744********6848 | 163567 | 04/19/2021 |
| BUTCHKO, TODD | 04-9797 | 1 | 31.39 | 5275********2019 | 133763 | 04/19/2021 |
| CABERA, ALEX | 04-10034 | 1 | 31.39 | 5275********5539 | 183662 | 04/19/2021 |
| CAMPBELL, CHARLES | 04-9977 | 1 | 31.39 | 5275********6318 | 123264 | 04/19/2021 |
| CANNADAY, JOHN | 04-8889 | 1 | 31.39 | 4342********1075 | 024169 | 04/19/2021 |
| CANNEFAX, CODY | 04-300315 | 1 | 31.39 | 5275********8259 | 153965 | 04/19/2021 |
| CARDENAS, DILLON | 04-300098 | 1 | 31.39 | 4426********8323 | 019428 | 04/19/2021 |
| CARLISI, ANTHONY | 04-8595 | 1 | 31.39 | 4000********6033 | 509748 | 04/19/2021 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 09526C | 04/19/2021 |
| CARR, PAMELA | 04-9941 | 1 | 31.39 | 4000********0952 | 371670 | 04/19/2021 |
| CARREON, JOSE | 04-10146 | 1 | 31.39 | 4347********6202 | 013607 | 04/19/2021 |
| CAVE, ASHLEE | 04-300007 | 1 | 53.04 | 4701********2470 | 163568 | 04/19/2021 |
| CHARRON, KYA | 04-300175 | 1 | 31.39 | 4610********6146 | 023607 | 04/19/2021 |
| CHAVEZ, DANNY | 04-300161 | 1 | 53.04 | 6011********4031 | 01900R | 04/19/2021 |
| CHRISTIAN, HEATHER | 04-9954 | 1 | 31.39 | 5275********4101 | 123966 | 04/19/2021 |
| CISNEROS, GILBERT | 04-300216 | 1 | 31.39 | 4342********4678 | 069317 | 04/19/2021 |
| COCKRELL, BLAINE | 04-300132 | 1 | 31.39 | 4342********5819 | 026027 | 04/19/2021 |
| COLE, GISSELLE | 04-300074 | 1 | 53.04 | 4342********9930 | 009936 | 04/19/2021 |
| COLLINS, CURTIS | 04-300231 | 1 | 31.39 | 4599********3034 | H66865 | 04/19/2021 |
| COSIO, PATRICIA | 04-9999 | 1 | 53.04 | 5172********3320 | 014823 | 04/19/2021 |
| COYLEWRIGHT, IZAIA | 04-300150 | 1 | 31.39 | 4574********6640 | H66861 | 04/19/2021 |
| CRESPO, MARISSA | 04-300152 | 1 | 53.04 | 4504********5475 | 927784 | 04/19/2021 |
| CRUZ, FREDDY | 04-300181 | 1 | 31.39 | 5275********8304 | 103667 | 04/19/2021 |
| DAVIDSON, EMILY | 04-300235 | 1 | 31.39 | 4744********7455 | 103674 | 04/19/2021 |
| DAVIS, ALAN | 04-300118 | 1 | 31.39 | 5189********9186 | 34569W | 04/19/2021 |
| DAVIS, ZACH | 04-300051 | 1 | 53.04 | 4342********3863 | 059710 | 04/19/2021 |
| DEAN, DARNELL | 04-300086 | 1 | 31.39 | 4718********3668 | 073703 | 04/19/2021 |
| DELECCE, DOMINIC | 04-300263 | 1 | 31.39 | 4147********9435 | 01184C | 04/19/2021 |
| DUDLEY, TRISTAN | 04-10036 | 1 | 31.39 | 4342********3511 | 030728 | 04/19/2021 |
| DUFFLE, MISTY | 04-300198 | 1 | 31.39 | 4229********4273 | B66913 | 04/19/2021 |
| DUPRIEST, JASON | 04-9708 | 1 | 31.39 | 5105********6645 | 709715 | 04/19/2021 |
| ERTS, WLLIAM | 04-300165 | 1 | 31.39 | 3715*******2005 | 198358 | 04/19/2021 |
| ESPARZA, LUIS | 04-300073 | 1 | 53.04 | 4000********8155 | 817795 | 04/19/2021 |
| EVENS, ELYA | 04-300096 | 1 | 31.39 | 5162********9661 | 063708 | 04/19/2021 |
| FALLON, JOHN | 04-9650 | 1 | 31.39 | 4356********4241 | 153476 | 04/19/2021 |
| FARHAT, MARK | 04-8948 | 1 | 16.00 | 4427********4460 | 093707 | 04/19/2021 |
| FLORES, ADRIENNE | 04-9864 | 1 | 31.39 | 4610********7134 | 023707 | 04/19/2021 |
| FLORES, ALEJANDRO | 04-300147 | 1 | 31.39 | 5275********6195 | 133571 | 04/19/2021 |
| FLORES, DANIEL | 04-300124 | 1 | 31.39 | 5275********8415 | 183875 | 04/19/2021 |
| FORTNER, ALEXANDRA | 04-10173 | 1 | 31.39 | 4552********9399 | H66918 | 04/19/2021 |
| FOSTER, EARNEST (E.J.) | 04-7671 | 1 | 31.39 | 4142********1422 | 131890 | 04/19/2021 |
| FRENCH, JARRET | 04-9900 | 1 | 31.39 | 4610********1272 | 023707 | 04/19/2021 |
| FULTON, MATTHEW | 04-300153 | 1 | 53.04 | 4631********3556 | 927818 | 04/19/2021 |
| GAMBARO, BRETT | 04-300017 | 1 | 31.39 | 4610********4086 | 033707 | 04/19/2021 |
| GARCIA, JUAN | 04-9981 | 1 | 31.39 | 5146********9880 | 4EFA2C | 04/19/2021 |
| GARCIA, JULIO | 04-8833 | 1 | 10.00 | 4266********6186 | 01442B | 04/19/2021 |
| GARCIA, ZAYRA | 04-300135 | 1 | 31.39 | 4342********9986 | 060692 | 04/19/2021 |
| GARRETT, REECE | 04-300190 | 1 | 53.04 | 4465********2877 | 019172 | 04/19/2021 |
| GATES, WYLEY | 04-9982 | 1 | 31.39 | 5178********6733 | 01635Z | 04/19/2021 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********7346 | 023707 | 04/19/2021 |
| GOETZE, ERICA | 04-300186 | 1 | 53.04 | 4005********5076 | 476280 | 04/19/2021 |
| GOLLAY, EVAN | 04-10135 | 1 | 31.39 | 4000********4396 | 103247 | 04/19/2021 |
| GRAY, RICKY | 04-9327 | 1 | 31.39 | 4610********8762 | 023707 | 04/19/2021 |
| GRAY, SADIE | 04-9916 | 1 | 31.39 | 5275********8526 | 143678 | 04/19/2021 |
| GUNTER, MELISSA | 04-300141 | 1 | 31.39 | 4147********0494 | 01689D | 04/19/2021 |
| HALE, CEDRIC | 04-10116 | 1 | 20.00 | 5275********3856 | 103771 | 04/19/2021 |
| HAMILTON, JUSTIN | 04-10132 | 1 | 31.39 | 4599********2881 | H66938 | 04/19/2021 |
| HANSON, JEREMY | 04-9923 | 1 | 31.39 | 5275********3873 | 163270 | 04/19/2021 |
| HARLAN, KACIE | 04-300305 | 1 | 31.39 | 4342********9459 | 096539 | 04/19/2021 |
| HARRIS, FRANK | 04-300056 | 1 | 53.04 | 4347********1999 | 053707 | 04/19/2021 |
| HARRIS, MARTIN | 04-300265 | 1 | 31.39 | 4446********1345 | WGARJW | 04/19/2021 |
| HART, DELANE | 04-9963 | 1 | 31.39 | 4342********2614 | 087281 | 04/19/2021 |
| HEATHERLY, AUSTEN | 04-300271 | 1 | 53.04 | 4147********1263 | 01805D | 04/19/2021 |
| HEBEISEN, BOBBIE | 04-300157 | 1 | 53.04 | 4266********6631 | 01817C | 04/19/2021 |
| HERNANDEZ, RIGOBERTO | 04-9892 | 1 | 31.39 | 5507********1442 | 039875 | 04/19/2021 |
| HERRERA, EDVARDO | 04-9996 | 1 | 31.39 | 4342********2203 | 091901 | 04/19/2021 |
| HILLARD, JOSHUA | 04-300218 | 1 | 31.39 | 4610********3367 | 093707 | 04/19/2021 |
| HORN, RICHARD | 04-300134 | 1 | 31.39 | 4060********5611 | 02104C | 04/19/2021 |
| HOWARD, NICHOLAS | 04-300010 | 1 | 31.39 | 5162********1309 | 063731 | 04/19/2021 |
| HUNT, DERRIS | 04-300298 | 1 | 31.39 | 5312********3761 | 113376 | 04/19/2021 |
| HUTCHINSON, JASON | 04-9866 | 1 | 31.39 | 6011********1420 | 01989P | 04/19/2021 |
| INNISS, BRADLEY | 04-9488 | 1 | 31.39 | 4426********0608 | 019263 | 04/19/2021 |
| JETER, CHESLEY | 04-9409 | 1 | 53.04 | 4342********8688 | 033237 | 04/19/2021 |
| JOHME, RYAN | 04-300187 | 1 | 53.04 | 4000********4079 | 675699 | 04/19/2021 |
| JOHNSON, DIONA | 04-300306 | 1 | 53.04 | 4430********3375 | 710079 | 04/19/2021 |
| KAPIL, KSHITI | 04-9913 | 1 | 37.89 | 4342********8687 | 030655 | 04/19/2021 |
| KEENAN, MIKE | 04-300240 | 1 | 31.39 | 4744********4081 | 113074 | 04/19/2021 |
| KING, CASSIDY | 04-10084 | 1 | 31.39 | 5152********8266 | 063740 | 04/19/2021 |
| KITTING, DAERIC | 04-300070 | 1 | 31.39 | 4000********9417 | 103317 | 04/19/2021 |
| KRAFT, BRIAN | 04-7476 | 1 | 60.00 | 5366********5010 | 278313 | 04/19/2021 |
| KRAUSE, JEFF | 04-9074 | 1 | 53.04 | 5162********4493 | 063740 | 04/19/2021 |
| KREY, CHESTER | 04-9898 | 1 | 31.39 | 4465********0965 | 019438 | 04/19/2021 |
| LAIDLAW, MORGON | 04-9922 | 1 | 31.39 | 5172********8265 | 015804 | 04/19/2021 |
| LANDERS, ROBERT | 04-9908 | 1 | 31.39 | 4744********9723 | 133371 | 04/19/2021 |
| LAWSON, RICHARD | 04-9808 | 1 | 31.39 | 4147********2192 | 02244D | 04/19/2021 |
| LAZCANO, DANIELLE | 04-9756 | 1 | 31.39 | 4599********9917 | H66960 | 04/19/2021 |
| LINDSEY, JOHNNY | 04-300274 | 1 | 31.39 | 5108********3859 | 063744 | 04/19/2021 |
| LOPEZ, JOSE | 04-300154 | 1 | 31.39 | 4032********0255 | 321378 | 04/19/2021 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 019533 | 04/19/2021 |
| LUNA, STEVAN | 04-300185 | 1 | 53.04 | 4342********4428 | 039601 | 04/19/2021 |
| MAHIEU, ANTHONY | 04-10070 | 1 | 31.39 | 4610********5020 | 033707 | 04/19/2021 |
| MANDELBAUM, ANDY | 04-9007 | 1 | 31.39 | 4610********1271 | 043707 | 04/19/2021 |
| MARSHALL, BRITT | 04-300020 | 1 | 31.39 | 4342********3906 | 074851 | 04/19/2021 |
| MATTEI, MATTHEW | 04-300227 | 1 | 31.39 | 4179********1974 | 609173 | 04/19/2021 |
| MCCALL, GREGORY | 04-300077 | 1 | 53.04 | 4552********2273 | H69109 | 04/19/2021 |
| MECHAM, DAVE | 04-9582 | 1 | 31.39 | 4563********0738 | H66950 | 04/19/2021 |
| MEDINA, SYLVIA | 04-300296 | 1 | 31.39 | 5162********9574 | 063745 | 04/19/2021 |
| MICKEL, CHURCH | 04-300004 | 1 | 31.39 | 4342********6405 | 069152 | 04/19/2021 |
| MIKLE, BRANDIE | 04-300102 | 1 | 31.39 | 4137********7774 | 479950 | 04/19/2021 |
| MILLER, NATALIA | 04-9826 | 1 | 31.39 | 4347********1014 | 073707 | 04/19/2021 |
| MILLER, SVITLANA | 04-9890 | 1 | 37.89 | 3797*******7003 | 150313 | 04/19/2021 |
| MITCHELL, MICHAEL | 04-10089 | 1 | 31.39 | 5275********5051 | 163275 | 04/19/2021 |
| MOLAND, CHANTAY | 04-300049 | 1 | 31.39 | 4425********5172 | 757449 | 04/19/2021 |
| MONTANA, PAULA | 04-9618 | 1 | 31.39 | 4744********3335 | 153476 | 04/19/2021 |
| MONTGOMERY, HOPE | 04-300203 | 1 | 31.39 | 4400********7215 | 04109A | 04/19/2021 |
| MONTOYA, JOEL | 04-300095 | 1 | 53.04 | 4190********1380 | 023813 | 04/19/2021 |
| MORRIS, CHRISTOPHER | 04-9786 | 1 | 31.39 | 5172********9131 | 016043 | 04/19/2021 |
| MUZQUIZ, JOE | 04-300014 | 1 | 31.39 | 4610********9524 | 043707 | 04/19/2021 |
| MYERS, NEIL | 04-9817 | 1 | 31.39 | 4610********5955 | 023707 | 04/19/2021 |
| NEWTON, COLE | 04-10056 | 1 | 31.39 | 5178********7728 | 02604P | 04/19/2021 |
| NGUYEN, JOHN | 04-9976 | 1 | 31.39 | 4400********2207 | 07951B | 04/19/2021 |
| NUNEZ, ALBERT | 04-9933 | 1 | 31.39 | 4157********0759 | 054494 | 04/19/2021 |
| NWONUMAH, VINCENT | 04-300047 | 1 | 53.04 | 4342********2823 | 069617 | 04/19/2021 |
| OGBEIDE, VERONICA | 04-300254 | 1 | 31.39 | 4037********1291 | 609173 | 04/19/2021 |
| OKPAKU, LOUIS | 04-300197 | 1 | 31.39 | 5275********3713 | 163578 | 04/19/2021 |
| ORILEY, ZACH | 04-9526 | 1 | 31.39 | 4342********0987 | 018397 | 04/19/2021 |
| OSBORNE II, WILLIAM | 04-9687 | 1 | 53.04 | 5152********8800 | 063758 | 04/19/2021 |
| PASHA, AMIL | 04-300087 | 1 | 31.39 | 4400********8008 | 03857D | 04/19/2021 |
| PATTERSON, KYLE | 04-300246 | 1 | 53.04 | 4688********4184 | 390134 | 04/19/2021 |
| PATTERSON, PENNY | 04-300300 | 1 | 31.39 | 3717*******4000 | 165550 | 04/19/2021 |
| PAYNE, RYAN | 04-300027 | 1 | 31.39 | 5275********9018 | 163983 | 04/19/2021 |
| PAYTON, SHAKEASHA | 04-9865 | 1 | 31.39 | 4060********6138 | 04087C | 04/19/2021 |
| PEEK, JACOB | 04-9869 | 1 | 31.39 | 4610********1909 | 033807 | 04/19/2021 |
| PENNEY, ASHTON | 04-10062 | 1 | 31.39 | 4266********3889 | 04099A | 04/19/2021 |
| PFOND, SEAN | 04-10037 | 1 | 37.89 | 4342********7396 | 051353 | 04/19/2021 |
| PHILIPP, CORY | 04-300063 | 1 | 31.39 | 4744********3092 | 103084 | 04/19/2021 |
| PLANCIC, SANEL | 04-300075 | 1 | 31.39 | 4270********9171 | 019236 | 04/19/2021 |
| PRICE, ALYSON | 04-9763 | 1 | 31.39 | 4342********2461 | 022411 | 04/19/2021 |
| RADER, RYAN | 04-9925 | 1 | 31.39 | 4427********5967 | 053807 | 04/19/2021 |
| RAGON, SHAUN | 04-8787 | 1 | 53.04 | 4744********7337 | 113588 | 04/19/2021 |
| RAMIREZ, FRANK | 04-9895 | 1 | 31.39 | 4610********6142 | 053807 | 04/19/2021 |
| RATLIFF, JEREMIAH | 04-9889 | 1 | 31.39 | 4159********4001 | 040907 | 04/19/2021 |
| REED, JOSH | 04-8257 | 1 | 31.39 | 4744********2307 | 123981 | 04/19/2021 |
| REPPERT, NELSON | 04-300148 | 1 | 37.89 | 4147********7118 | 04216D | 04/19/2021 |
| REYNA, JESSE | 04-10121 | 1 | 31.39 | 4000********2014 | 510056 | 04/19/2021 |
| RHODES, BRANDON | 04-300177 | 1 | 31.39 | 4488********1534 | 063807 | 04/19/2021 |
| RHODES, EDWARD | 04-300088 | 1 | 31.39 | 4809********2567 | 065035 | 04/19/2021 |
| RIJO, REYNALDO | 04-300286 | 1 | 31.39 | 5156********0446 | 04259Z | 04/19/2021 |
| RITENOUR, BLAKE | 04-10008 | 1 | 31.39 | 4060********7988 | 083807 | 04/19/2021 |
| ROAN, JAMES | 04-300210 | 1 | 31.39 | 4000********9417 | 488565 | 04/19/2021 |
| RODRIGUEZ, RAUL | 04-9356 | 1 | 31.39 | 4684********1707 | 063810 | 04/19/2021 |
| ROGERS, JOSHUA | 04-300224 | 1 | 31.39 | 5424********8626 | 51986P | 04/19/2021 |
| ROGERS, ROBBIE | 04-300192 | 1 | 31.39 | 5162********2613 | 063809 | 04/19/2021 |
| ROSALES, JORDAN | 04-10073 | 1 | 31.39 | 4342********4976 | 046890 | 04/19/2021 |
| ROSS, SPENCER | 04-9984 | 1 | 37.89 | 4342********2906 | 067907 | 04/19/2021 |
| ROSSNER, DANNY | 04-9735 | 1 | 53.04 | 5108********3438 | 063810 | 04/19/2021 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********1450 | 52889P | 04/19/2021 |
| SARABIA, YVETTE | 04-10153 | 1 | 31.39 | 4342********8926 | 072186 | 04/19/2021 |
| SCHEFFLER, RACHEL | 04-300144 | 1 | 10.00 | 4610********8815 | 023807 | 04/19/2021 |
| SCHILLING, LANCE | 04-300042 | 1 | 31.39 | 4599********4152 | H67025 | 04/19/2021 |
| SCOTT, DANIELLE | 04-300297 | 1 | 31.39 | 5275********4105 | 153885 | 04/19/2021 |
| SEGONA, VANESSA | 04-300220 | 1 | 31.39 | 4356********5478 | 193783 | 04/19/2021 |
| SELF, TYLER | 04-300001 | 1 | 21.65 | 4631********6331 | 928083 | 04/19/2021 |
| SHERALI, ZAIN | 04-9661 | 1 | 31.39 | 5421********8874 | 680773 | 04/19/2021 |
| SMITH, QUAID | 04-300285 | 1 | 31.39 | 4342********1651 | 035427 | 04/19/2021 |
| SMITH, WILLIAM | 04-300002 | 1 | 31.39 | 4610********6142 | 063807 | 04/19/2021 |
| SMITH, WYATT | 04-300284 | 1 | 31.39 | 4342********1722 | 095587 | 04/19/2021 |
| SNEAD, JUSTIN | 04-9649 | 1 | 31.39 | 4688********0131 | 055707 | 04/19/2021 |
| SNEED, LATANYA | 04-10011 | 1 | 31.39 | 6011********9192 | 01915R | 04/19/2021 |
| SNYDER, ANDREW | 04-8443 | 1 | 31.39 | 4465********9153 | 019429 | 04/19/2021 |
| SOTO, RAYMOND | 04-300024 | 1 | 31.39 | 4342********4439 | 036292 | 04/19/2021 |
| STEPHENSON, WES | 04-300276 | 1 | 31.39 | 4610********8152 | 013807 | 04/19/2021 |
| STONE, CHRISTOPHER | 04-300059 | 1 | 31.39 | 4054********8989 | 063814 | 04/19/2021 |
| STRIBLING, KRISTEN | 04-300158 | 1 | 31.39 | 4610********2474 | 083807 | 04/19/2021 |
| SUMNER, DAMON | 04-9841 | 1 | 31.39 | 4411********3167 | 093807 | 04/19/2021 |
| SWAYNE, ERIK | 04-9906 | 1 | 31.39 | 5108********7408 | 063820 | 04/19/2021 |
| SWINDLE, WESLEY | 04-300149 | 1 | 31.39 | 4631********6567 | 865135 | 04/19/2021 |
| SYED, AMAN | 04-300145 | 1 | 31.39 | 4147********0729 | 04585C | 04/19/2021 |
| TATE, LUKE | 04-10015 | 1 | 31.39 | 4610********7027 | 003807 | 04/19/2021 |
| TAVERA, ERIC | 04-9868 | 1 | 53.04 | 4610********9307 | 013807 | 04/19/2021 |
| TEEL, SHELLY | 04-300044 | 1 | 31.39 | 4688********3161 | 055709 | 04/19/2021 |
| TELLIGMAN, TANNA | 04-300255 | 1 | 53.04 | 3767*******1014 | 145600 | 04/19/2021 |
| TENIENTE, SONIA | 04-300208 | 1 | 53.04 | 4610********7284 | 033807 | 04/19/2021 |
| THEODORE, TUCKER | 04-9888 | 1 | 53.04 | 4005********9475 | 476397 | 04/19/2021 |
| THOMPSON, ROBBY | 04-8898 | 1 | 31.39 | 4356********5640 | 123082 | 04/19/2021 |
| TILLMON, NICHOLAS | 04-9920 | 1 | 31.39 | 4000********8059 | 372038 | 04/19/2021 |
| TOBAR, ANTHONY | 04-300172 | 1 | 53.04 | 4356********2735 | 163386 | 04/19/2021 |
| TORRES, JESUS | 04-10064 | 1 | 31.39 | 4427********2286 | 053807 | 04/19/2021 |
| TORRES, RAYMA | 04-9875 | 1 | 31.39 | 4610********9026 | 053807 | 04/19/2021 |
| TRACEY, CHRIS | 04-10031 | 1 | 31.39 | 4610********0043 | 083807 | 04/19/2021 |
| TRIGG, RON | 04-300071 | 1 | 31.39 | 4985********8038 | 095679 | 04/19/2021 |
| TUCKER, BLAKE | 04-9306 | 1 | 31.39 | 4855********5020 | 322767 | 04/19/2021 |
| UNDEFINED, TRAVIS | 04-9854 | 1 | 31.39 | 5275********6235 | 143183 | 04/19/2021 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 6011********3559 | 01943R | 04/19/2021 |
| VAN ZANDT, JEREMIAH | 04-300313 | 1 | 31.39 | 4744********7909 | 123888 | 04/19/2021 |
| VAUGHN, BLAKE | 04-300101 | 1 | 31.39 | 5424********7015 | 57115P | 04/19/2021 |
| VAZQUEZ, EDGAR | 04-300223 | 1 | 31.39 | 4744********4008 | 183081 | 04/19/2021 |
| VILLANUEVA, LUPITA | 04-10027 | 1 | 31.39 | 4465********1828 | 019588 | 04/19/2021 |
| VINSON, ELIZABETH | 04-9947 | 1 | 31.39 | 5172********3834 | 017074 | 04/19/2021 |
| WALL, ANGELA | 04-10079 | 1 | 31.39 | 4631********4683 | 928165 | 04/19/2021 |
| WALL, CAYDEN | 04-9678 | 1 | 31.39 | 4342********8637 | 094198 | 04/19/2021 |
| WALLACE, CHRISTINA | 04-10040 | 1 | 53.04 | 4744********7666 | 183181 | 04/19/2021 |
| WALLER, JESSICA | 04-9801 | 1 | 31.39 | 3792*******1006 | 173816 | 04/19/2021 |
| WALTON, JADE | 04-10118 | 1 | 31.39 | 4758********2826 | 019964 | 04/19/2021 |
| WARREN, JAY | 04-300229 | 1 | 53.04 | 5581********9069 | 2ZGY5P | 04/19/2021 |
| WEST, JASON | 04-300281 | 1 | 68.04 | 4264********1291 | 06767D | 04/19/2021 |
| WHITLOCK, GERAD | 04-300085 | 1 | 31.39 | 4203********4577 | 613852 | 04/19/2021 |
| WILLIAMS, ADAM | 04-300250 | 1 | 31.39 | 4586********2415 | H67030 | 04/19/2021 |
| WILLIAMS, DEAMONTI (MONTI | 04-10112 | 1 | 31.39 | 4355********3902 | 078137 | 04/19/2021 |
| WILLIAMS, MARTIN | 04-9353 | 1 | 31.39 | 4342********7264 | 009039 | 04/19/2021 |
| WILLSEY, CHRISTOPHER | 04-9740 | 1 | 31.39 | 4853********6423 | 043837 | 04/19/2021 |
| WIMBUSH, CLIFTON | 04-9997 | 1 | 31.39 | 4054********3673 | 063834 | 04/19/2021 |
| WITHERSPOON, WARREN | 04-9882 | 1 | 31.39 | 5172********1219 | 017338 | 04/19/2021 |
| WOOD, RYAN | 04-300248 | 1 | 31.39 | 4427********2370 | 003807 | 04/19/2021 |
| WOODSON, SHARON | 04-9725 | 1 | 31.39 | 5463********6068 | 040209 | 04/19/2021 |
| YELVINGTON, TONY | 04-300061 | 1 | 31.39 | 4610********9386 | 023807 | 04/19/2021 |
| ZIMMERMAN, TYLER | 04-300039 | 1 | 31.39 | 4266********6151 | 05270A | 04/19/2021 |
| Count | Card Type | Total |
| 5 | American Express | 185.10 |
| 56 | MasterCard | 1900.63 |
| 168 | Visa | 5912.98 |
| 4 | Discover | 147.21 |
| 0 | Other | 0.00 |
| 8145.92 |