| 05/18/2021 |
| 06:45:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, CAIN | 04-9834 | 1 | 31.39 | 5105********6620 | 095454 | 05/18/2021 |
| ADDISON, BRIANNA | 04-300239 | 1 | 31.39 | 4005********1851 | 763054 | 05/18/2021 |
| ALTMAN, GAYLA | 04-9674 | 1 | 31.39 | 5463********8457 | 628960 | 05/18/2021 |
| ANGEL, DANIEL | 04-300288 | 1 | 31.39 | 4610********4816 | 064007 | 05/18/2021 |
| ARSENAULT, ROBERT | 04-300035 | 1 | 31.39 | 5105********1252 | 094388 | 05/18/2021 |
| ASH, JEFF | 04-300040 | 1 | 53.04 | 4342********7957 | 082304 | 05/18/2021 |
| ASHMORE, ADAM | 04-300166 | 1 | 59.54 | 4610********8042 | 084007 | 05/18/2021 |
| ASTORGA, JOE | 04-9099 | 1 | 31.39 | 4610********7895 | 094007 | 05/18/2021 |
| ATES, DMITRI | 04-300201 | 1 | 31.39 | 4744********4713 | 194609 | 05/18/2021 |
| ATWELL, HUNTER | 04-300097 | 1 | 31.39 | 4342********5500 | 031198 | 05/18/2021 |
| AVERY, JACOB | 04-300211 | 1 | 31.39 | 5275********8369 | 104005 | 05/18/2021 |
| BACALLO, MIGUEL | 04-300212 | 1 | 31.39 | 4229********4161 | B67246 | 05/18/2021 |
| BANDA, JAVIER | 04-300120 | 1 | 53.04 | 4610********6135 | 004007 | 05/18/2021 |
| BEAKLEY, DREW | 04-300195 | 1 | 31.39 | 5285********2786 | 17811P | 05/18/2021 |
| BEAL, NATHAN | 04-300249 | 1 | 31.39 | 4342********4869 | 083075 | 05/18/2021 |
| BERNAL, JAMIE | 04-300317 | 1 | 31.39 | 4610********9812 | 014007 | 05/18/2021 |
| BLANKENSTEIN, RAY | 04-9412 | 1 | 31.39 | 5275********0033 | 174507 | 05/18/2021 |
| BLOMGREN, AUBREE | 04-300129 | 1 | 31.39 | 4610********3396 | 024007 | 05/18/2021 |
| BOSS, AIMEE | 04-10063 | 1 | 53.04 | 4610********9181 | 024007 | 05/18/2021 |
| BOYD, HANNAH | 04-300137 | 1 | 37.89 | 4266********2606 | 01577B | 05/18/2021 |
| BRIGHTMAN, RYAN | 04-300003 | 1 | 31.39 | 5275********9164 | 164709 | 05/18/2021 |
| BROWN, JOHNATHAN | 04-300217 | 1 | 31.39 | 5275********6669 | 194803 | 05/18/2021 |
| BROWN, KAITLYN | 04-9909 | 1 | 31.39 | 4631********2874 | 110787 | 05/18/2021 |
| BUNNELL, LADONNA | 04-300238 | 1 | 31.39 | 4610********3811 | 054007 | 05/18/2021 |
| BURNETT, JORDAN | 04-9802 | 1 | 31.39 | 4342********6279 | 016847 | 05/18/2021 |
| BURUGU, JOHN | 04-9768 | 1 | 31.39 | 4610********8651 | 054007 | 05/18/2021 |
| BUTCHKO, TODD | 04-9797 | 1 | 31.39 | 5275********2019 | 134207 | 05/18/2021 |
| CABERA, ALEX | 04-300351 | 1 | 31.39 | 5275********5539 | 194302 | 05/18/2021 |
| CALLENDER, WESLEY | 04-300270 | 1 | 31.39 | 4247********9851 | 935400 | 05/18/2021 |
| CAMPBELL, CHARLES | 04-9977 | 1 | 31.39 | 5275********6318 | 104100 | 05/18/2021 |
| CAMPERLENGO, NICK | 04-300309 | 1 | 37.89 | 4121********8182 | 01722A | 05/18/2021 |
| CANNEFAX, CODY | 04-300315 | 1 | 31.39 | 4400********5078 | 02962C | 05/18/2021 |
| CARDENAS, DILLON | 04-300098 | 1 | 31.39 | 4426********8323 | 018180 | 05/18/2021 |
| CARLISI, ANTHONY | 04-8595 | 1 | 31.39 | 4000********6033 | 608856 | 05/18/2021 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 01741C | 05/18/2021 |
| CARR, PAMELA | 04-9941 | 1 | 31.39 | 4000********0952 | 705285 | 05/18/2021 |
| CARREON, JOSE | 04-10146 | 1 | 31.39 | 4347********6202 | 084007 | 05/18/2021 |
| CAVE, ASHLEE | 04-300007 | 1 | 53.04 | 4701********2470 | 144903 | 05/18/2021 |
| CERVANTES, KEITH | 04-300336 | 1 | 31.39 | 4060********9748 | 094007 | 05/18/2021 |
| CHARRON, KYA | 04-300175 | 1 | 31.39 | 4610********6146 | 094007 | 05/18/2021 |
| CHAVEZ, DANNY | 04-300161 | 1 | 53.04 | 6011********4031 | 01832R | 05/18/2021 |
| CHRISTIAN, HEATHER | 04-9954 | 1 | 31.39 | 5275********4101 | 114905 | 05/18/2021 |
| CISNEROS, GILBERT | 04-300216 | 1 | 31.39 | 4342********4678 | 085514 | 05/18/2021 |
| COCKRELL, BLAINE | 04-300132 | 1 | 31.39 | 4342********5819 | 073597 | 05/18/2021 |
| COLE, GISSELLE | 04-300074 | 1 | 53.04 | 4342********9930 | 075996 | 05/18/2021 |
| COLLINS, CURTIS | 04-300231 | 1 | 31.39 | 4599********3034 | H67309 | 05/18/2021 |
| COSIO, PATRICIA | 04-9999 | 1 | 53.04 | 5172********3320 | 038500 | 05/18/2021 |
| COYLEWRIGHT, IZAIA | 04-300150 | 1 | 31.39 | 4574********6640 | H67305 | 05/18/2021 |
| CRESPO, MARISSA | 04-300152 | 1 | 53.04 | 4504********5475 | 303199 | 05/18/2021 |
| CRUZ, FREDDY | 04-300181 | 1 | 31.39 | 5275********8304 | 154614 | 05/18/2021 |
| DAVIS, ALAN | 04-300118 | 1 | 31.39 | 5189********9186 | 21731W | 05/18/2021 |
| DAVIS, ZACH | 04-300051 | 1 | 53.04 | 4342********3863 | 082191 | 05/18/2021 |
| DELAFUENTE, MONIQUE | 04-300041 | 1 | 37.89 | 4744********1836 | 114515 | 05/18/2021 |
| DELECCE, DOMINIC | 04-300263 | 1 | 31.39 | 4147********9435 | 03147C | 05/18/2021 |
| DORRIES, JOHN | 04-300322 | 1 | 31.39 | 5275********7647 | 104512 | 05/18/2021 |
| DUDLEY, TRISTAN | 04-10036 | 1 | 31.39 | 4342********3511 | 078693 | 05/18/2021 |
| DUFFLE, MISTY | 04-300198 | 1 | 31.39 | 4229********4273 | B67311 | 05/18/2021 |
| DUPRIEST, JASON | 04-9708 | 1 | 31.39 | 5105********6645 | 196054 | 05/18/2021 |
| ERTS, WLLIAM | 04-300165 | 1 | 31.39 | 3715*******2005 | 129505 | 05/18/2021 |
| ESPARZA, LUIS | 04-300073 | 1 | 53.04 | 4000********8155 | 851701 | 05/18/2021 |
| EVENS, ELYA | 04-300096 | 1 | 31.39 | 5162********9661 | 064107 | 05/18/2021 |
| FALLON, JOHN | 04-9650 | 1 | 31.39 | 4356********4241 | 134012 | 05/18/2021 |
| FARHAT, MARK | 04-8948 | 1 | 16.00 | 4427********4460 | 074107 | 05/18/2021 |
| FLEMING, CHAD | 04-10051 | 1 | 31.39 | 5322********5499 | 340863 | 05/18/2021 |
| FLORES, ADRIENNE | 04-9864 | 1 | 31.39 | 4610********7134 | 084107 | 05/18/2021 |
| FLORES, ALEJANDRO | 04-300147 | 1 | 31.39 | 5275********6195 | 134117 | 05/18/2021 |
| FLORES, DANIEL | 04-300124 | 1 | 31.39 | 5275********8415 | 104011 | 05/18/2021 |
| FORTNER, ALEXANDRA | 04-10173 | 1 | 31.39 | 4552********9399 | H67315 | 05/18/2021 |
| FOSTER, EARNEST (E.J.) | 04-7671 | 1 | 31.39 | 4142********1422 | 141691 | 05/18/2021 |
| FRENCH, JARRET | 04-9900 | 1 | 31.39 | 4610********1272 | 004107 | 05/18/2021 |
| FULTON, MATTHEW | 04-300153 | 1 | 53.04 | 4631********3556 | 303238 | 05/18/2021 |
| GAMBARO, BRETT | 04-300017 | 1 | 31.39 | 4610********4086 | 014107 | 05/18/2021 |
| GARCIA, JULIO | 04-8833 | 1 | 10.00 | 4266********6186 | 03392B | 05/18/2021 |
| GARCIA, ZAYRA | 04-300135 | 1 | 31.39 | 4342********9986 | 039603 | 05/18/2021 |
| GARRETT, REECE | 04-300190 | 1 | 53.04 | 4465********2877 | 018421 | 05/18/2021 |
| GATES, WYLEY | 04-9982 | 1 | 31.39 | 5178********6733 | 03404B | 05/18/2021 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********7346 | 034107 | 05/18/2021 |
| GILL, ROY | 04-300338 | 1 | 31.39 | 4247********0731 | 935500 | 05/18/2021 |
| GOETZE, ERICA | 04-300186 | 1 | 53.04 | 4005********5076 | 296233 | 05/18/2021 |
| GRAY, RICKY | 04-9327 | 1 | 31.39 | 4610********8762 | 044107 | 05/18/2021 |
| GUNTER, MELISSA | 04-300141 | 1 | 31.39 | 4147********0494 | 03439D | 05/18/2021 |
| HALPIN, MASON | 04-300350 | 1 | 31.39 | 4060********8582 | 064107 | 05/18/2021 |
| HAMILTON, JUSTIN | 04-10132 | 1 | 31.39 | 4599********2881 | H67330 | 05/18/2021 |
| HAMILTON, PRESTON | 04-10087 | 1 | 31.39 | 4342********4830 | 060765 | 05/18/2021 |
| HANSON, JEREMY | 04-9923 | 1 | 31.39 | 5275********3873 | 174914 | 05/18/2021 |
| HARLAN, KACIE | 04-300305 | 1 | 31.39 | 4342********9459 | 075529 | 05/18/2021 |
| HARRIS, FRANK | 04-300056 | 1 | 53.04 | 4347********1999 | 074107 | 05/18/2021 |
| HART, DELANE | 04-9963 | 1 | 31.39 | 4342********2614 | 087616 | 05/18/2021 |
| HEATHERLY, AUSTEN | 04-300271 | 1 | 53.04 | 4147********1263 | 03567D | 05/18/2021 |
| HEBEISEN, BOBBIE | 04-300157 | 1 | 53.04 | 4266********6631 | 03549C | 05/18/2021 |
| HERNANDEZ, RIGOBERTO | 04-9892 | 1 | 31.39 | 5507********1442 | 845072 | 05/18/2021 |
| HERRERA, EDVARDO | 04-300356 | 1 | 31.39 | 4342********2203 | 044263 | 05/18/2021 |
| HILLARD, JOSHUA | 04-300218 | 1 | 31.39 | 4610********3367 | 004107 | 05/18/2021 |
| HOWARD, NICHOLAS | 04-300010 | 1 | 31.39 | 5162********1309 | 064120 | 05/18/2021 |
| HUNT, DERRIS | 04-300298 | 1 | 31.39 | 5312********3761 | 124817 | 05/18/2021 |
| HUTCHINSON, JASON | 04-9866 | 1 | 31.39 | 6011********1420 | 01887P | 05/18/2021 |
| INNISS, BRADLEY | 04-9488 | 1 | 31.39 | 4426********0608 | 018666 | 05/18/2021 |
| JOHME, RYAN | 04-300187 | 1 | 53.04 | 4000********4079 | 608959 | 05/18/2021 |
| JOHNSON, DIONA | 04-300306 | 1 | 53.04 | 4430********3375 | 114580 | 05/18/2021 |
| JOHNSON, TRACY | 04-300008 | 1 | 31.39 | 5424********8669 | 862704 | 05/18/2021 |
| JUSTICE, JOEY | 04-300113 | 1 | 31.39 | 4270********9813 | 018490 | 05/18/2021 |
| KAPIL, KSHITI | 04-9913 | 1 | 37.89 | 4342********8687 | 082250 | 05/18/2021 |
| KEENAN, MIKE | 04-300240 | 1 | 31.39 | 4744********4081 | 104819 | 05/18/2021 |
| KING, CASSIDY | 04-10084 | 1 | 31.39 | 5152********8266 | 064124 | 05/18/2021 |
| KITTING, DAERIC | 04-300070 | 1 | 31.39 | 4000********9417 | 075793 | 05/18/2021 |
| KRAUSE, JEFF | 04-300352 | 1 | 53.04 | 5162********4493 | 064124 | 05/18/2021 |
| KREY, CHESTER | 04-9898 | 1 | 31.39 | 4465********0965 | 018965 | 05/18/2021 |
| KWITERA, CEDRIC | 04-9910 | 1 | 31.39 | 5146********7120 | 75D690 | 05/18/2021 |
| LACKEY, MATTHEW | 04-300334 | 1 | 31.39 | 4000********8023 | 335906 | 05/18/2021 |
| LAIDLAW, MORGON | 04-9922 | 1 | 31.39 | 5172********8265 | 039178 | 05/18/2021 |
| LAWSON, RICHARD | 04-9808 | 1 | 31.39 | 4147********2192 | 03817D | 05/18/2021 |
| LAZCANO, DANIELLE | 04-9756 | 1 | 31.39 | 4599********9917 | H67344 | 05/18/2021 |
| LINDSEY, JOHNNY | 04-300274 | 1 | 31.39 | 5108********3859 | 064127 | 05/18/2021 |
| LOPEZ, JOSE | 04-300154 | 1 | 31.39 | 4032********0255 | 390382 | 05/18/2021 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 018007 | 05/18/2021 |
| LUNA, STEVAN | 04-300185 | 1 | 53.04 | 4342********4428 | 014976 | 05/18/2021 |
| MAHIEU, ANTHONY | 04-10070 | 1 | 31.39 | 4610********5020 | 084107 | 05/18/2021 |
| MANDELBAUM, ANDY | 04-9007 | 1 | 31.39 | 4610********1271 | 084107 | 05/18/2021 |
| MARSHALL, BRITT | 04-300020 | 1 | 31.39 | 4342********3906 | 082902 | 05/18/2021 |
| MATTEI, MATTHEW | 04-300227 | 1 | 31.39 | 4179********1974 | 608114 | 05/18/2021 |
| MCCALL, GREGORY | 04-300077 | 1 | 53.04 | 4552********2273 | H69494 | 05/18/2021 |
| MEDINA, SYLVIA | 04-300296 | 1 | 31.39 | 5162********9574 | 064130 | 05/18/2021 |
| MEYERS, JOSHUA | 04-8944 | 1 | 31.39 | 4400********0665 | 00995C | 05/18/2021 |
| MICKEL, CHURCH | 04-300004 | 1 | 31.39 | 4342********6405 | 008041 | 05/18/2021 |
| MIKLE, BRANDIE | 04-300102 | 1 | 31.39 | 4137********7774 | 512636 | 05/18/2021 |
| MILLER, NATALIA | 04-9826 | 1 | 31.39 | 4347********1014 | 024107 | 05/18/2021 |
| MILLER, SVITLANA | 04-9890 | 1 | 37.89 | 3797*******7003 | 143209 | 05/18/2021 |
| MITCHELL, MICHAEL | 04-10089 | 1 | 31.39 | 5275********5051 | 124512 | 05/18/2021 |
| MOLAND, CHANTAY | 04-300049 | 1 | 31.39 | 4425********5172 | 827284 | 05/18/2021 |
| MONTANA, PAULA | 04-9618 | 1 | 31.39 | 4744********3335 | 124017 | 05/18/2021 |
| MONTGOMERY, HOPE | 04-300203 | 1 | 31.39 | 4400********7215 | 02499A | 05/18/2021 |
| MONTOYA, JOEL | 04-300095 | 1 | 53.04 | 4190********1380 | 031349 | 05/18/2021 |
| MURPHY, DAN | 04-300329 | 1 | 31.39 | 4400********0037 | 02306D | 05/18/2021 |
| MUZQUIZ, JOE | 04-300014 | 1 | 31.39 | 4610********9524 | 054107 | 05/18/2021 |
| MYERS, NEIL | 04-9817 | 1 | 31.39 | 4610********5955 | 074107 | 05/18/2021 |
| NEWTON, COLE | 04-10056 | 1 | 31.39 | 5178********7728 | 04103P | 05/18/2021 |
| NGUYEN, JOHN | 04-9976 | 1 | 31.39 | 4400********2207 | 08826B | 05/18/2021 |
| NIELSEN, KERI | 04-5467 | 1 | 31.39 | 5189********1187 | 32448Z | 05/18/2021 |
| NUNEZ, ALBERT | 04-9933 | 1 | 31.39 | 4157********0759 | 881709 | 05/18/2021 |
| OGBEIDE, VERONICA | 04-300254 | 1 | 31.39 | 4037********1291 | 608114 | 05/18/2021 |
| OKPAKU, LOUIS | 04-300197 | 1 | 31.39 | 5275********3713 | 114617 | 05/18/2021 |
| ORILEY, ZACH | 04-9526 | 1 | 31.39 | 4342********0987 | 011393 | 05/18/2021 |
| OSBORNE II, WILLIAM | 04-300337 | 1 | 31.39 | 5152********0439 | 064140 | 05/18/2021 |
| PASHA, AMIL | 04-300087 | 1 | 31.39 | 4400********8008 | 06564D | 05/18/2021 |
| PATTERSON, KYLE | 04-300246 | 1 | 53.04 | 4688********4184 | 328751 | 05/18/2021 |
| PATTERSON, PENNY | 04-300300 | 1 | 31.39 | 3717*******4000 | 144222 | 05/18/2021 |
| PAYNE, RYAN | 04-300027 | 1 | 31.39 | 5275********9018 | 164214 | 05/18/2021 |
| PEEK, JACOB | 04-9869 | 1 | 31.39 | 4610********1909 | 014107 | 05/18/2021 |
| PENNEY, ASHTON | 04-10062 | 1 | 31.39 | 4266********3889 | 04242A | 05/18/2021 |
| PFOND, SEAN | 04-10037 | 1 | 37.89 | 4342********7396 | 050909 | 05/18/2021 |
| PHILIPP, CORY | 04-300063 | 1 | 31.39 | 4744********3092 | 174516 | 05/18/2021 |
| PLANCIC, SANEL | 04-300075 | 1 | 31.39 | 4270********9171 | 018290 | 05/18/2021 |
| PRICE, ALYSON | 04-9763 | 1 | 31.39 | 4342********2461 | 002881 | 05/18/2021 |
| RAGON, SHAUN | 04-8787 | 1 | 53.04 | 4744********7337 | 184718 | 05/18/2021 |
| RAMIREZ, FRANK | 04-9895 | 1 | 31.39 | 4610********6142 | 034107 | 05/18/2021 |
| RATLIFF, JEREMIAH | 04-9889 | 1 | 31.39 | 4159********4001 | 034054 | 05/18/2021 |
| REPPERT, NELSON | 04-300148 | 1 | 37.89 | 4147********7118 | 04341D | 05/18/2021 |
| REYNA, JESSE | 04-10121 | 1 | 31.39 | 4000********2014 | 705498 | 05/18/2021 |
| RHODES, BRANDON | 04-300177 | 1 | 31.39 | 4488********1534 | 064145 | 05/18/2021 |
| RIJO, REYNALDO | 04-300286 | 1 | 31.39 | 5156********0446 | 04384Z | 05/18/2021 |
| RITENOUR, BLAKE | 04-10008 | 1 | 31.39 | 4060********7988 | 064107 | 05/18/2021 |
| ROAN, JAMES | 04-300210 | 1 | 31.39 | 4000********9417 | 075897 | 05/18/2021 |
| RODRIGUEZ, JACOB | 04-300346 | 1 | 53.04 | 4266********0003 | 04425B | 05/18/2021 |
| RODRIGUEZ, RAUL | 04-9356 | 1 | 31.39 | 4684********1707 | 064147 | 05/18/2021 |
| ROGERS, JOSHUA | 04-300224 | 1 | 31.39 | 5424********8626 | 35353P | 05/18/2021 |
| ROGERS, ROBBIE | 04-300192 | 1 | 31.39 | 5162********2613 | 064148 | 05/18/2021 |
| ROSALES, JORDAN | 04-10073 | 1 | 31.39 | 4342********4976 | 084544 | 05/18/2021 |
| ROSS, SPENCER | 04-9984 | 1 | 37.89 | 4342********2906 | 063640 | 05/18/2021 |
| ROSSNER, DANNY | 04-9735 | 1 | 53.04 | 5108********3438 | 064149 | 05/18/2021 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********1450 | 35673P | 05/18/2021 |
| SALAS, OSVALDO | 04-300307 | 1 | 31.39 | 4060********9456 | 094107 | 05/18/2021 |
| SAVICK, TYLER | 04-9896 | 1 | 31.39 | 5275********8665 | 134910 | 05/18/2021 |
| SCHEFFLER, RACHEL | 04-300144 | 1 | 10.00 | 4610********8815 | 004107 | 05/18/2021 |
| SCHILLING, LANCE | 04-300042 | 1 | 31.39 | 4599********4152 | H67359 | 05/18/2021 |
| SCOTT, DANIELLE | 04-300297 | 1 | 31.39 | 5275********4105 | 144418 | 05/18/2021 |
| SEGONA, VANESSA | 04-300220 | 1 | 31.39 | 4356********5478 | 144219 | 05/18/2021 |
| SELF, TYLER | 04-300001 | 1 | 21.65 | 4631********6331 | 303411 | 05/18/2021 |
| SHANKLIN, MARC | 04-300349 | 1 | 31.39 | 4610********2603 | 034107 | 05/18/2021 |
| SHERALI, ZAIN | 04-300342 | 1 | 31.39 | 5421********8874 | 897704 | 05/18/2021 |
| SMITH, QUAID | 04-300285 | 1 | 31.39 | 4342********1651 | 056081 | 05/18/2021 |
| SMITH, WILLIAM | 04-300002 | 1 | 31.39 | 4610********6142 | 044107 | 05/18/2021 |
| SMITH, WYATT | 04-300284 | 1 | 31.39 | 4342********1722 | 044425 | 05/18/2021 |
| SNEAD, JUSTIN | 04-9649 | 1 | 31.39 | 4688********0131 | 001814 | 05/18/2021 |
| SNEED, LATANYA | 04-10011 | 1 | 31.39 | 6011********9192 | 01805R | 05/18/2021 |
| SNYDER, ANDREW | 04-8443 | 1 | 31.39 | 4465********9153 | 018349 | 05/18/2021 |
| SOTO, RAYMOND | 04-300024 | 1 | 31.39 | 4342********4439 | 043597 | 05/18/2021 |
| STEPHENSON, WES | 04-300276 | 1 | 31.39 | 4610********8152 | 054107 | 05/18/2021 |
| SUMNER, DAMON | 04-9841 | 1 | 31.39 | 4411********3167 | 064107 | 05/18/2021 |
| SWAYNE, ERIK | 04-9906 | 1 | 31.39 | 5108********7408 | 064156 | 05/18/2021 |
| SYED, AMAN | 04-300145 | 1 | 31.39 | 4147********0729 | 04714C | 05/18/2021 |
| TA, NINA | 04-300343 | 1 | 31.39 | 4426********1675 | 018961 | 05/18/2021 |
| TATE, LUKE | 04-10015 | 1 | 31.39 | 4610********7027 | 074107 | 05/18/2021 |
| TAVERA, ERIC | 04-9868 | 1 | 53.04 | 4610********9307 | 074107 | 05/18/2021 |
| TEEL, SHELLY | 04-300044 | 1 | 31.39 | 4688********3161 | 001815 | 05/18/2021 |
| TELLIGMAN, TANNA | 04-300255 | 1 | 53.04 | 3767*******1014 | 152194 | 05/18/2021 |
| TENIENTE, SONIA | 04-300208 | 1 | 53.04 | 4610********7284 | 094107 | 05/18/2021 |
| THEODORE, TUCKER | 04-9888 | 1 | 53.04 | 4005********9475 | 296321 | 05/18/2021 |
| THOMPSON, ROBBY | 04-300333 | 1 | 31.39 | 4356********5640 | 164514 | 05/18/2021 |
| TILLMON, NICHOLAS | 04-9920 | 1 | 31.39 | 4060********7095 | 06009D | 05/18/2021 |
| TOBAR, ANTHONY | 04-300172 | 1 | 53.04 | 4356********2735 | 104714 | 05/18/2021 |
| TORRES, FELIX | 04-300184 | 1 | 31.39 | 5432********1181 | 13832Z | 05/18/2021 |
| TORRES, JESUS | 04-10064 | 1 | 31.39 | 4427********2286 | 014207 | 05/18/2021 |
| TORRES, RAYMA | 04-9875 | 1 | 31.39 | 4610********9026 | 014207 | 05/18/2021 |
| TRACEY, CHRIS | 04-10031 | 1 | 31.39 | 4610********0043 | 014207 | 05/18/2021 |
| TUCKER, BLAKE | 04-9306 | 1 | 31.39 | 4855********5020 | 321868 | 05/18/2021 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 6011********3559 | 01836R | 05/18/2021 |
| VAN ZANDT, JEREMIAH | 04-300313 | 1 | 31.39 | 4744********7909 | 164023 | 05/18/2021 |
| VAUGHN, BLAKE | 04-300101 | 1 | 31.39 | 5424********7015 | 40232P | 05/18/2021 |
| VAZQUEZ, EDGAR | 04-300223 | 1 | 31.39 | 4744********4008 | 144825 | 05/18/2021 |
| VIGOREAEX, CARLOS | 04-9512 | 1 | 31.39 | 5275********3334 | 164720 | 05/18/2021 |
| VILLANUEVA, LUPITA | 04-10027 | 1 | 31.39 | 4465********1828 | 018198 | 05/18/2021 |
| VINSON, ELIZABETH | 04-9947 | 1 | 31.39 | 5172********3834 | 040200 | 05/18/2021 |
| WALL, ANGELA | 04-10079 | 1 | 31.39 | 4631********4683 | 111141 | 05/18/2021 |
| WALL, CAYDEN | 04-9678 | 1 | 31.39 | 4342********8637 | 085388 | 05/18/2021 |
| WALLACE, CHRISTINA | 04-10040 | 1 | 53.04 | 4744********7666 | 174221 | 05/18/2021 |
| WALLER, JESSICA | 04-9801 | 1 | 31.39 | 3792*******1006 | 137920 | 05/18/2021 |
| WALTON, JADE | 04-10118 | 1 | 31.39 | 4758********2826 | 018231 | 05/18/2021 |
| WARREN, JAY | 04-300229 | 1 | 53.04 | 5581********9069 | 2KCKWY | 05/18/2021 |
| WEST, JASON | 04-300281 | 1 | 68.04 | 4264********1291 | 06406D | 05/18/2021 |
| WHALEN, JOE | 04-9924 | 1 | 31.39 | 4897********9005 | 074212 | 05/18/2021 |
| WHITLOCK, GERAD | 04-300085 | 1 | 31.39 | 4203********4577 | 883868 | 05/18/2021 |
| WILKES, HEATHER | 04-300354 | 1 | 37.89 | 5275********7455 | 184726 | 05/18/2021 |
| WILLIAMS, ADAM | 04-300250 | 1 | 31.39 | 4586********2415 | H67406 | 05/18/2021 |
| WILLIAMS, DEAMONTI (MONTI | 04-10112 | 1 | 31.39 | 4355********3902 | 086124 | 05/18/2021 |
| WILLIAMS, MARTIN | 04-9353 | 1 | 31.39 | 4342********7264 | 075665 | 05/18/2021 |
| WILLSEY, CHRISTOPHER | 04-9740 | 1 | 31.39 | 4853********6423 | 044214 | 05/18/2021 |
| WIMBUSH, CLIFTON | 04-9997 | 1 | 31.39 | 4054********3673 | 064214 | 05/18/2021 |
| WITHERSPOON, WARREN | 04-9882 | 1 | 31.39 | 5172********1219 | 040471 | 05/18/2021 |
| WOOD, RYAN | 04-300248 | 1 | 31.39 | 4427********2370 | 054207 | 05/18/2021 |
| WOODSON, SHARON | 04-9725 | 1 | 31.39 | 5463********6068 | 629385 | 05/18/2021 |
| YELVINGTON, TONY | 04-300061 | 1 | 31.39 | 4610********9386 | 054207 | 05/18/2021 |
| ZACHARY, NELSON | 04-300326 | 1 | 74.69 | 5510********5771 | 615744 | 05/18/2021 |
| ZIMMERMAN, TYLER | 04-300039 | 1 | 31.39 | 4266********6151 | 06482A | 05/18/2021 |
| Count | Card Type | Total |
| 5 | American Express | 185.10 |
| 57 | MasterCard | 1921.30 |
| 167 | Visa | 5851.29 |
| 4 | Discover | 147.21 |
| 0 | Other | 0.00 |
| 8104.90 |