| 06/18/2021 |
| 06:30:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, CAIN | 04-9834 | 1 | 31.39 | 5105********6620 | 306790 | 06/18/2021 |
| ADDISON, BRIANNA | 04-300239 | 1 | 31.39 | 4005********1851 | 647249 | 06/18/2021 |
| ALTMAN, GAYLA | 04-9674 | 1 | 31.39 | 5463********8457 | 492568 | 06/18/2021 |
| ARSENAULT, ROBERT | 04-300035 | 1 | 31.39 | 5105********1252 | 360938 | 06/18/2021 |
| ASH, JEFF | 04-300040 | 1 | 53.04 | 4342********7957 | 048507 | 06/18/2021 |
| ASHMORE, ADAM | 04-300166 | 1 | 59.54 | 4610********8042 | 072307 | 06/18/2021 |
| ASTORGA, JOE | 04-9099 | 1 | 31.39 | 4610********7895 | 072307 | 06/18/2021 |
| ATES, DMITRI | 04-300201 | 1 | 31.39 | 4744********4713 | 142437 | 06/18/2021 |
| ATWELL, HUNTER | 04-300097 | 1 | 31.39 | 4342********5500 | 030501 | 06/18/2021 |
| AVERY, JACOB | 04-300211 | 1 | 31.39 | 5275********8369 | 192637 | 06/18/2021 |
| BACALLO, MIGUEL | 04-300212 | 1 | 31.39 | 4229********4161 | B65516 | 06/18/2021 |
| BANDA, JAVIER | 04-300120 | 1 | 53.04 | 4610********6135 | 092307 | 06/18/2021 |
| BERNAL, JAMIE | 04-300317 | 1 | 31.39 | 4610********9812 | 002307 | 06/18/2021 |
| BETHANY, TASSIE | 04-300183 | 1 | 31.39 | 5108********2600 | 062320 | 06/18/2021 |
| BLANKENSTEIN, RAY | 04-9412 | 1 | 31.39 | 5275********0033 | 102433 | 06/18/2021 |
| BLOMGREN, AUBREE | 04-300129 | 1 | 31.39 | 4610********3396 | 022307 | 06/18/2021 |
| BLOUNT, AUDRINA | 04-300383 | 1 | 53.04 | 4000********9414 | 195077 | 06/18/2021 |
| BOSS, AIMEE | 04-10063 | 1 | 53.04 | 4610********9181 | 022307 | 06/18/2021 |
| BOYD, HANNAH | 04-300137 | 1 | 37.89 | 4266********2606 | 09687B | 06/18/2021 |
| BRIGHTMAN, RYAN | 04-300003 | 1 | 31.39 | 5275********9164 | 192335 | 06/18/2021 |
| BROWN, JOHNATHAN | 04-300217 | 1 | 31.39 | 5275********6669 | 192230 | 06/18/2021 |
| BUNNELL, LADONNA | 04-300238 | 1 | 31.39 | 4610********3811 | 052307 | 06/18/2021 |
| BUOY, BUFORD (JAY) | 04-9928 | 1 | 53.04 | 5108********8786 | 062325 | 06/18/2021 |
| BURNETT, JORDAN | 04-9802 | 1 | 31.39 | 4342********6279 | 038457 | 06/18/2021 |
| BURUGU, JOHN | 04-9768 | 1 | 31.39 | 4610********8651 | 062307 | 06/18/2021 |
| BUTCHKO, TODD | 04-300365 | 1 | 31.39 | 5275********2019 | 112537 | 06/18/2021 |
| CABERA, ALEX | 04-300351 | 1 | 31.39 | 5275********5539 | 182236 | 06/18/2021 |
| CALLENDER, WESLEY | 04-300270 | 1 | 31.39 | 4247********3227 | 934500 | 06/18/2021 |
| CAMPBELL, CHARLES | 04-9977 | 1 | 31.39 | 5275********6318 | 182334 | 06/18/2021 |
| CAMPERLENGO, NICK | 04-300309 | 1 | 37.89 | 4121********8182 | 09838A | 06/18/2021 |
| CARDENAS, DILLON | 04-300098 | 1 | 31.39 | 4426********8323 | 018548 | 06/18/2021 |
| CARLISI, ANTHONY | 04-8595 | 1 | 31.39 | 4000********6033 | 176319 | 06/18/2021 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 09869C | 06/18/2021 |
| CARR, PAMELA | 04-9941 | 1 | 31.39 | 4000********0952 | 378885 | 06/18/2021 |
| CARREON, JOSE | 04-10146 | 1 | 31.39 | 4347********6202 | 092307 | 06/18/2021 |
| CAVE, ASHLEE | 04-300007 | 1 | 53.04 | 4701********2470 | 182736 | 06/18/2021 |
| CERVANTES, KEITH | 04-300403 | 1 | 31.39 | 4060********9748 | 002307 | 06/18/2021 |
| CHARRON, KYA | 04-300175 | 1 | 31.39 | 4610********6146 | 002307 | 06/18/2021 |
| CHAVEZ, DANNY | 04-300161 | 1 | 53.04 | 6011********4031 | 01823R | 06/18/2021 |
| CHRISTIAN, HEATHER | 04-9954 | 1 | 31.39 | 5275********4101 | 192233 | 06/18/2021 |
| CISNEROS, GILBERT | 04-300216 | 1 | 31.39 | 4342********4678 | 098711 | 06/18/2021 |
| COCKRELL, BLAINE | 04-300132 | 1 | 31.39 | 4342********5819 | 054665 | 06/18/2021 |
| COLAIB, ADAM | 04-300335 | 1 | 31.39 | 5178********4880 | 09964B | 06/18/2021 |
| COLE, GISSELLE | 04-300074 | 1 | 53.04 | 4342********9930 | 080367 | 06/18/2021 |
| COLLINS, CURTIS | 04-300231 | 1 | 31.39 | 4599********3034 | H65541 | 06/18/2021 |
| COOK, CHRIS | 04-300388 | 1 | 31.39 | 5162********8355 | 062333 | 06/18/2021 |
| COSIO, PATRICIA | 04-9999 | 1 | 53.04 | 5172********3320 | 067142 | 06/18/2021 |
| COYLEWRIGHT, IZAIA | 04-300150 | 1 | 31.39 | 4574********6640 | H65537 | 06/18/2021 |
| CRESPO, MARISSA | 04-300152 | 1 | 53.04 | 4504********5475 | 189463 | 06/18/2021 |
| CRUZ, FREDDY | 04-300181 | 1 | 31.39 | 5275********8304 | 172836 | 06/18/2021 |
| DAVIDSON, EMILY | 04-300235 | 1 | 31.39 | 4744********7455 | 182534 | 06/18/2021 |
| DAVIS, ALAN | 04-300118 | 1 | 31.39 | 5189********9186 | 27640W | 06/18/2021 |
| DAVIS, ZACH | 04-300051 | 1 | 31.39 | 4342********3863 | 072121 | 06/18/2021 |
| DEAN, DARNELL | 04-300086 | 1 | 31.39 | 4718********3668 | 072336 | 06/18/2021 |
| DELAFUENTE, MONIQUE | 04-300041 | 1 | 37.89 | 4744********1836 | 162639 | 06/18/2021 |
| DELECCE, DOMINIC | 04-300263 | 1 | 31.39 | 4147********9435 | 00117C | 06/18/2021 |
| DORRIES, JOHN | 04-300322 | 1 | 31.39 | 5275********7647 | 192338 | 06/18/2021 |
| DUDLEY, TRISTAN | 04-10036 | 1 | 31.39 | 4342********3511 | 074529 | 06/18/2021 |
| DUFFLE, MISTY | 04-300198 | 1 | 31.39 | 4229********4273 | B65544 | 06/18/2021 |
| DUPRIEST, JASON | 04-9708 | 1 | 31.39 | 5105********6645 | 306333 | 06/18/2021 |
| EPLER, ROSE | 04-8842 | 1 | 31.39 | 5348********3505 | 132533 | 06/18/2021 |
| ERTS, WLLIAM | 04-300165 | 1 | 31.39 | 3715*******2005 | 170151 | 06/18/2021 |
| EVENS, ELYA | 04-300096 | 1 | 31.39 | 5162********9661 | 062340 | 06/18/2021 |
| FALLON, JOHN | 04-9650 | 1 | 31.39 | 4356********4241 | 102935 | 06/18/2021 |
| FARHAT, MARK | 04-8948 | 1 | 16.00 | 4427********4460 | 002307 | 06/18/2021 |
| FLORES, ADRIENNE | 04-9864 | 1 | 31.39 | 4610********7134 | 012307 | 06/18/2021 |
| FLORES, ALEJANDRO | 04-300147 | 1 | 31.39 | 5275********6195 | 172731 | 06/18/2021 |
| FLORES, DANIEL | 04-300124 | 1 | 31.39 | 5275********8415 | 172535 | 06/18/2021 |
| FOSTER, EARNEST (E.J.) | 04-7671 | 1 | 31.39 | 4142********1422 | 152168 | 06/18/2021 |
| FRENCH, JARRET | 04-9900 | 1 | 31.39 | 4610********1272 | 022307 | 06/18/2021 |
| FULTON, MATTHEW | 04-300153 | 1 | 53.04 | 4631********3556 | 387423 | 06/18/2021 |
| GAMBARO, BRETT | 04-300017 | 1 | 31.39 | 4610********4086 | 052307 | 06/18/2021 |
| GARCIA, JULIO | 04-8833 | 1 | 10.00 | 4266********6186 | 00373B | 06/18/2021 |
| GARRETT, REECE | 04-300190 | 1 | 53.04 | 4465********2877 | 018671 | 06/18/2021 |
| GATES, WYLEY | 04-9982 | 1 | 31.39 | 5178********6733 | 00359B | 06/18/2021 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********7346 | 052307 | 06/18/2021 |
| GILL, ROY | 04-300338 | 1 | 31.39 | 4247********0731 | 934600 | 06/18/2021 |
| GOETZE, ERICA | 04-300186 | 1 | 53.04 | 4005********5076 | 530469 | 06/18/2021 |
| GRAY, RICKY | 04-9327 | 1 | 31.39 | 4610********8762 | 062307 | 06/18/2021 |
| GUNTER, MELISSA | 04-300141 | 1 | 31.39 | 4147********0494 | 00419D | 06/18/2021 |
| GUZMAN, STEPHANIE | 04-300278 | 1 | 31.39 | 4342********7065 | 060864 | 06/18/2021 |
| HALPIN, MASON | 04-300350 | 1 | 31.39 | 4060********8582 | 072307 | 06/18/2021 |
| HAMILTON, JUSTIN | 04-300374 | 1 | 31.39 | 4599********2881 | H65562 | 06/18/2021 |
| HAMILTON, PRESTON | 04-10087 | 1 | 31.39 | 4342********4830 | 039447 | 06/18/2021 |
| HANSON, JEREMY | 04-9923 | 1 | 31.39 | 5275********3873 | 112934 | 06/18/2021 |
| HARRIS, FRANK | 04-300056 | 1 | 53.04 | 4347********1999 | 002307 | 06/18/2021 |
| HARRIS, MARTIN | 04-300265 | 1 | 31.39 | 4446********1345 | P3KCC5 | 06/18/2021 |
| HART, DELANE | 04-9963 | 1 | 31.39 | 4342********2614 | 076174 | 06/18/2021 |
| HEATHERLY, AUSTEN | 04-300271 | 1 | 53.04 | 4147********1263 | 00522D | 06/18/2021 |
| HEBEISEN, BOBBIE | 04-300157 | 1 | 53.04 | 4266********6631 | 00538C | 06/18/2021 |
| HENDERSON, RYAN | 04-300393 | 1 | 53.04 | 5275********9920 | 172939 | 06/18/2021 |
| HERRERA, EDVARDO | 04-300356 | 1 | 31.39 | 4342********2203 | 056679 | 06/18/2021 |
| HILLARD, JOSHUA | 04-300218 | 1 | 31.39 | 4610********3367 | 022307 | 06/18/2021 |
| HOCUTT, BRANDON | 04-300311 | 1 | 31.39 | 4403********4187 | 057345 | 06/18/2021 |
| HORN, RICHARD | 04-300134 | 1 | 31.39 | 5147********5050 | 00611Z | 06/18/2021 |
| HOWARD, NICHOLAS | 04-300010 | 1 | 31.39 | 5162********1309 | 062354 | 06/18/2021 |
| HUNT, DERRIS | 04-300298 | 1 | 31.39 | 5312********3761 | 172932 | 06/18/2021 |
| INNISS, BRADLEY | 04-9488 | 1 | 31.39 | 4426********0608 | 018381 | 06/18/2021 |
| JOHME, RYAN | 04-300187 | 1 | 53.04 | 4000********4079 | 176443 | 06/18/2021 |
| JOHNSON, DIONA | 04-300306 | 1 | 53.04 | 4430********3375 | 308072 | 06/18/2021 |
| JOHNSON, TRACY | 04-300008 | 1 | 31.39 | 5424********8669 | 562432 | 06/18/2021 |
| JONES, KATHLEEN | 04-300368 | 1 | 31.39 | 5175********2666 | 018012 | 06/18/2021 |
| JULIEN, CHELSEA | 04-10115 | 1 | 31.39 | 4342********3475 | 071227 | 06/18/2021 |
| JUSTICE, JOEY | 04-300113 | 1 | 31.39 | 4270********9813 | 018418 | 06/18/2021 |
| KAPIL, KSHITI | 04-9913 | 1 | 37.89 | 4342********8687 | 077265 | 06/18/2021 |
| KEENAN, MIKE | 04-300240 | 1 | 31.39 | 4744********4081 | 112130 | 06/18/2021 |
| KING, CASSIDY | 04-10084 | 1 | 31.39 | 5152********8266 | 062358 | 06/18/2021 |
| KITTING, DAERIC | 04-300070 | 1 | 31.39 | 4000********9417 | 447499 | 06/18/2021 |
| KRAUSE, JEFF | 04-300352 | 1 | 53.04 | 5162********4493 | 062359 | 06/18/2021 |
| KWITERA, CEDRIC | 04-9910 | 1 | 31.39 | 5146********7120 | 14B1B0 | 06/18/2021 |
| LACKEY, MATTHEW | 04-300334 | 1 | 53.04 | 4000********8023 | 733363 | 06/18/2021 |
| LAWSON, RICHARD | 04-9808 | 1 | 31.39 | 4147********2192 | 02015D | 06/18/2021 |
| LAZCANO, DANIELLE | 04-9756 | 1 | 31.39 | 4599********9917 | H65620 | 06/18/2021 |
| LOPEZ, JOSE | 04-300154 | 1 | 31.39 | 4032********0255 | 792768 | 06/18/2021 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 018481 | 06/18/2021 |
| LUNA, STEVAN | 04-300185 | 1 | 53.04 | 4342********4428 | 097275 | 06/18/2021 |
| MAHIEU, ANTHONY | 04-10070 | 1 | 31.39 | 4610********5020 | 022407 | 06/18/2021 |
| MANDELBAUM, ANDY | 04-9007 | 1 | 31.39 | 4610********1271 | 022407 | 06/18/2021 |
| MARSHALL, BRITT | 04-300020 | 1 | 31.39 | 4342********3906 | 013550 | 06/18/2021 |
| MATTEI, MATTHEW | 04-300227 | 1 | 31.39 | 4179********1974 | 608142 | 06/18/2021 |
| MCCALL, GREGORY | 04-300077 | 1 | 53.04 | 4552********2273 | H67768 | 06/18/2021 |
| MCCUTCHEON, KARRINGTON | 04-300387 | 1 | 31.39 | 4342********3542 | 081004 | 06/18/2021 |
| MCGOUGH, JEREMY | 04-300363 | 1 | 53.04 | 5289********4850 | 062404 | 06/18/2021 |
| MEDINA, SYLVIA | 04-300296 | 1 | 31.39 | 5162********9574 | 062405 | 06/18/2021 |
| MICKEL, CHURCH | 04-300004 | 1 | 31.39 | 4342********6405 | 019747 | 06/18/2021 |
| MIKLE, BRANDIE | 04-300102 | 1 | 31.39 | 4137********7774 | 547246 | 06/18/2021 |
| MILLER, NATALIA | 04-9826 | 1 | 31.39 | 4347********1014 | 062407 | 06/18/2021 |
| MILLER, SVITLANA | 04-9890 | 1 | 37.89 | 3797*******7003 | 113805 | 06/18/2021 |
| MISSILDINE, MICHAEL | 04-10098 | 1 | 31.39 | 5172********6012 | 068082 | 06/18/2021 |
| MITCHELL, MICHAEL | 04-10089 | 1 | 31.39 | 5275********5051 | 172344 | 06/18/2021 |
| MONTANA, PAULA | 04-9618 | 1 | 31.39 | 4744********3335 | 102745 | 06/18/2021 |
| MONTGOMERY, HOPE | 04-300203 | 1 | 31.39 | 4400********7215 | 03573A | 06/18/2021 |
| MONTOYA, JOEL | 04-300095 | 1 | 53.04 | 4190********1380 | 002997 | 06/18/2021 |
| MORRIS, BRANDON | 04-300331 | 1 | 31.39 | 5172********3386 | 068133 | 06/18/2021 |
| MORRIS, CHRISTOPHER | 04-9786 | 1 | 31.39 | 5172********9131 | 068130 | 06/18/2021 |
| MURPHY, DAN | 04-300329 | 1 | 31.39 | 4400********0037 | 04331D | 06/18/2021 |
| MUZQUIZ, JOE | 04-300014 | 1 | 31.39 | 4610********9524 | 002407 | 06/18/2021 |
| MYERS, NEIL | 04-9817 | 1 | 31.39 | 4610********5955 | 002407 | 06/18/2021 |
| NEWTON, COLE | 04-10056 | 1 | 31.39 | 5178********7728 | 02341P | 06/18/2021 |
| NGUYEN, JOHN | 04-9976 | 1 | 31.39 | 4400********2207 | 01416B | 06/18/2021 |
| NIELSEN, KERI | 04-5467 | 1 | 31.39 | 5189********1187 | 37787Z | 06/18/2021 |
| NWONUMAH, VINCENT | 04-300047 | 1 | 53.04 | 4342********2823 | 090177 | 06/18/2021 |
| OKPAKU, LOUIS | 04-300197 | 1 | 31.39 | 5275********3713 | 182840 | 06/18/2021 |
| ORILEY, ZACH | 04-9526 | 1 | 31.39 | 4342********0987 | 026511 | 06/18/2021 |
| OSBORNE II, WILLIAM | 04-300337 | 1 | 31.39 | 5152********0439 | 062413 | 06/18/2021 |
| PASHA, AMIL | 04-300087 | 1 | 31.39 | 4400********8008 | 08975D | 06/18/2021 |
| PATTERSON, KYLE | 04-300246 | 1 | 53.04 | 4688********4184 | 380545 | 06/18/2021 |
| PATTERSON, PENNY | 04-300300 | 1 | 31.39 | 3717*******4000 | 174533 | 06/18/2021 |
| PAYNE, RYAN | 04-300027 | 1 | 31.39 | 5275********9018 | 102046 | 06/18/2021 |
| PEEK, JACOB | 04-9869 | 1 | 31.39 | 4610********1909 | 052407 | 06/18/2021 |
| PFOND, SEAN | 04-10037 | 1 | 37.89 | 4342********7396 | 062917 | 06/18/2021 |
| PHILIPP, CORY | 04-300063 | 1 | 31.39 | 4744********3092 | 192743 | 06/18/2021 |
| PLANCIC, SANEL | 04-300075 | 1 | 31.39 | 4270********9171 | 018136 | 06/18/2021 |
| PRICE, ALYSON | 04-9763 | 1 | 31.39 | 4342********2461 | 060640 | 06/18/2021 |
| RADER, RYAN | 04-9925 | 1 | 31.39 | 4427********5967 | 072407 | 06/18/2021 |
| RAGON, SHAUN | 04-8787 | 1 | 53.04 | 4744********7337 | 112548 | 06/18/2021 |
| RAMIREZ, FRANK | 04-9895 | 1 | 31.39 | 4610********6142 | 082407 | 06/18/2021 |
| RATLIFF, JEREMIAH | 04-9889 | 1 | 31.39 | 4159********4001 | 029680 | 06/18/2021 |
| REED, JOSH | 04-8257 | 1 | 31.39 | 4744********2307 | 192442 | 06/18/2021 |
| REPPERT, NELSON | 04-300148 | 1 | 37.89 | 4147********7118 | 02590D | 06/18/2021 |
| REYNA, JESSE | 04-10121 | 1 | 31.39 | 4000********2014 | 379114 | 06/18/2021 |
| RHODES, BRANDON | 04-300177 | 1 | 31.39 | 4488********1534 | 062420 | 06/18/2021 |
| RHODES, EDWARD | 04-300088 | 1 | 31.39 | 4809********2567 | 023581 | 06/18/2021 |
| RIJO, REYNALDO | 04-300286 | 1 | 31.39 | 5156********0446 | 02629Z | 06/18/2021 |
| RITENOUR, BLAKE | 04-10008 | 1 | 31.39 | 4060********7988 | 002407 | 06/18/2021 |
| ROAN, JAMES | 04-300210 | 1 | 31.39 | 4000********9417 | 176564 | 06/18/2021 |
| ROBINSON, GARYTT | 04-300361 | 1 | 31.39 | 4855********5430 | 731589 | 06/18/2021 |
| RODRIGUEZ, JACOB | 04-300346 | 1 | 53.04 | 4266********0003 | 02643B | 06/18/2021 |
| RODRIGUEZ, RAUL | 04-9356 | 1 | 31.39 | 4684********1707 | 062421 | 06/18/2021 |
| ROGERS, JOSHUA | 04-300224 | 1 | 31.39 | 5424********8626 | 41123P | 06/18/2021 |
| ROGERS, ROBBIE | 04-300192 | 1 | 31.39 | 5162********2613 | 062422 | 06/18/2021 |
| ROSALES, JORDAN | 04-10073 | 1 | 31.39 | 4342********4976 | 047063 | 06/18/2021 |
| ROSSNER, DANNY | 04-9735 | 1 | 53.04 | 5108********3438 | 062423 | 06/18/2021 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********1450 | 41318P | 06/18/2021 |
| SALAS, OSVALDO | 04-300307 | 1 | 31.39 | 4060********9456 | 032407 | 06/18/2021 |
| SCHEFFLER, RACHEL | 04-300144 | 1 | 10.00 | 4610********8815 | 042407 | 06/18/2021 |
| SCOTT, DANIELLE | 04-300297 | 1 | 31.39 | 5275********4105 | 162545 | 06/18/2021 |
| SEGONA, VANESSA | 04-300220 | 1 | 31.39 | 4356********5478 | 192847 | 06/18/2021 |
| SELF, TYLER | 04-300001 | 1 | 21.65 | 4631********6331 | 189807 | 06/18/2021 |
| SHANKLIN, MARC | 04-300349 | 1 | 31.39 | 4610********2603 | 082407 | 06/18/2021 |
| SHERALI, ZAIN | 04-300342 | 1 | 31.39 | 5421********8874 | 953463 | 06/18/2021 |
| SMITH, QUAID | 04-300285 | 1 | 31.39 | 4342********1651 | 083394 | 06/18/2021 |
| SMITH, WILLIAM | 04-300002 | 1 | 31.39 | 4610********6142 | 082407 | 06/18/2021 |
| SMITH, WYATT | 04-300284 | 1 | 31.39 | 4342********1722 | 096590 | 06/18/2021 |
| SNEAD, JUSTIN | 04-9649 | 1 | 31.39 | 4688********0131 | 067927 | 06/18/2021 |
| SNEED, LATANYA | 04-10011 | 1 | 31.39 | 6011********9192 | 01803R | 06/18/2021 |
| SNYDER, ANDREW | 04-8443 | 1 | 31.39 | 4465********9153 | 018232 | 06/18/2021 |
| SOTO, RAYMOND | 04-300024 | 1 | 31.39 | 4342********4439 | 097728 | 06/18/2021 |
| STEPHENSON, WES | 04-300276 | 1 | 31.39 | 4610********8152 | 002407 | 06/18/2021 |
| STONE, CHRISTOPHER | 04-300059 | 1 | 31.39 | 4054********0930 | 062430 | 06/18/2021 |
| SUMNER, DAMON | 04-9841 | 1 | 31.39 | 4411********3167 | 012407 | 06/18/2021 |
| SWAYNE, ERIK | 04-9906 | 1 | 31.39 | 5108********7408 | 062431 | 06/18/2021 |
| SWINDLE, WESLEY | 04-300149 | 1 | 31.39 | 4631********6567 | 387572 | 06/18/2021 |
| SYED, AMAN | 04-300145 | 1 | 31.39 | 4147********0729 | 02954C | 06/18/2021 |
| TA, NINA | 04-300343 | 1 | 31.39 | 4426********1675 | 018796 | 06/18/2021 |
| TATE, LUKE | 04-10015 | 1 | 31.39 | 4610********7027 | 032407 | 06/18/2021 |
| TAVERA, ERIC | 04-300366 | 1 | 53.04 | 4610********9307 | 022407 | 06/18/2021 |
| TEEL, SHELLY | 04-300044 | 1 | 31.39 | 4688********3161 | 067933 | 06/18/2021 |
| TELLIGMAN, TANNA | 04-300255 | 1 | 53.04 | 3767*******1014 | 191073 | 06/18/2021 |
| TENIENTE, SONIA | 04-300208 | 1 | 53.04 | 4610********7284 | 042407 | 06/18/2021 |
| THEODORE, TUCKER | 04-9888 | 1 | 53.04 | 4005********9475 | 530573 | 06/18/2021 |
| THOMPSON, ROBBY | 04-300333 | 1 | 31.39 | 4356********5640 | 182444 | 06/18/2021 |
| TILLMON, NICHOLAS | 04-9920 | 1 | 31.39 | 4060********7095 | 03042D | 06/18/2021 |
| TOBAR, ANTHONY | 04-300172 | 1 | 53.04 | 4356********2735 | 152342 | 06/18/2021 |
| TORRES, FELIX | 04-300184 | 1 | 31.39 | 5432********1181 | 23914Z | 06/18/2021 |
| TRACEY, CHRIS | 04-10031 | 1 | 31.39 | 4610********0043 | 072407 | 06/18/2021 |
| TRIGG, RON | 04-300071 | 1 | 31.39 | 4985********3190 | 061971 | 06/18/2021 |
| UNDEFINED, TRAVIS | 04-9854 | 1 | 31.39 | 5275********8869 | 142147 | 06/18/2021 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 6011********3559 | 01870R | 06/18/2021 |
| VAN ZANDT, JEREMIAH | 04-300313 | 1 | 31.39 | 4744********7909 | 102646 | 06/18/2021 |
| VANKAMAMIDI, NAGA | 04-300345 | 1 | 37.89 | 5156********9447 | 03187Z | 06/18/2021 |
| VAUGHN, BLAKE | 04-300101 | 1 | 31.39 | 5424********7015 | 46266P | 06/18/2021 |
| VAZQUEZ, EDGAR | 04-300223 | 1 | 31.39 | 4744********4008 | 132342 | 06/18/2021 |
| VIGOREAEX, CARLOS | 04-9512 | 1 | 31.39 | 5275********3334 | 172543 | 06/18/2021 |
| VILLANUEVA, LUPITA | 04-10027 | 1 | 31.39 | 4465********1828 | 018773 | 06/18/2021 |
| VINSON, ELIZABETH | 04-9947 | 1 | 31.39 | 5172********3834 | 068961 | 06/18/2021 |
| WALL, CAYDEN | 04-9678 | 1 | 31.39 | 4342********8637 | 007012 | 06/18/2021 |
| WALLACE, CHRISTINA | 04-10040 | 1 | 53.04 | 4744********7666 | 142342 | 06/18/2021 |
| WARREN, JAY | 04-300229 | 1 | 53.04 | 5581********9069 | 2RNTDH | 06/18/2021 |
| WEST, JASON | 04-300281 | 1 | 68.04 | 4264********1291 | 02381D | 06/18/2021 |
| WHALEN, JOE | 04-9924 | 1 | 31.39 | 4897********9005 | 072443 | 06/18/2021 |
| WHITLOCK, GERAD | 04-300085 | 1 | 31.39 | 4203********4577 | 168159 | 06/18/2021 |
| WILKES, HEATHER | 04-300354 | 1 | 37.89 | 5275********7455 | 192843 | 06/18/2021 |
| WILLIAMS, ADAM | 04-300250 | 1 | 31.39 | 4586********2415 | H65638 | 06/18/2021 |
| WILLIAMS, DEAMONTI (MONTI | 04-10112 | 1 | 31.39 | 4355********3902 | 118169 | 06/18/2021 |
| WILLSEY, CHRISTOPHER | 04-9740 | 1 | 31.39 | 4853********6423 | 042445 | 06/18/2021 |
| WIMBUSH, CLIFTON | 04-300362 | 1 | 31.39 | 4054********3673 | 062446 | 06/18/2021 |
| WITHERSPOON, WARREN | 04-9882 | 1 | 31.39 | 5172********1219 | 069132 | 06/18/2021 |
| WOOD, RYAN | 04-300248 | 1 | 31.39 | 4427********2370 | 062407 | 06/18/2021 |
| WOODSON, SHARON | 04-9725 | 1 | 31.39 | 5463********6068 | 494810 | 06/18/2021 |
| YELVINGTON, TONY | 04-300061 | 1 | 31.39 | 4610********9386 | 072407 | 06/18/2021 |
| ZACHARY, NELSON | 04-300326 | 1 | 74.69 | 5510********5771 | 727279 | 06/18/2021 |
| ZIMMERMAN, TYLER | 04-300039 | 1 | 31.39 | 4266********6151 | 03425A | 06/18/2021 |
| Count | Card Type | Total |
| 4 | American Express | 153.71 |
| 65 | MasterCard | 2243.87 |
| 161 | Visa | 5678.10 |
| 3 | Discover | 115.82 |
| 0 | Other | 0.00 |
| 8191.50 |