| 07/19/2021 |
| 06:55:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, CAIN | 04-9834 | 1 | 31.39 | 5105********6620 | 741086 | 07/19/2021 |
| ADDISON, BRIANNA | 04-300239 | 1 | 31.39 | 4005********1851 | 306900 | 07/19/2021 |
| ADEBESHIN, CHRISTINA | 04-300420 | 1 | 31.39 | 4610********9203 | 033707 | 07/19/2021 |
| ALTMAN, GAYLA | 04-9674 | 1 | 31.39 | 5463********8457 | 037249 | 07/19/2021 |
| ARSENAULT, ROBERT | 04-300035 | 1 | 31.39 | 5105********1252 | 741110 | 07/19/2021 |
| ASH, JEFF | 04-300040 | 1 | 53.04 | 4342********7957 | 016955 | 07/19/2021 |
| ASHMORE, ADAM | 04-300166 | 1 | 59.54 | 4610********8042 | 033707 | 07/19/2021 |
| ASTORGA, JOE | 04-9099 | 1 | 31.39 | 4610********7895 | 043707 | 07/19/2021 |
| ATES, DMITRI | 04-300201 | 1 | 31.39 | 4744********4713 | 173172 | 07/19/2021 |
| ATWELL, HUNTER | 04-300097 | 1 | 31.39 | 4342********5500 | 052683 | 07/19/2021 |
| AVERY, JACOB | 04-300211 | 1 | 31.39 | 5275********8369 | 163670 | 07/19/2021 |
| BACALLO, MIGUEL | 04-300212 | 1 | 31.39 | 4229********4161 | B66952 | 07/19/2021 |
| BAYOUTH, JACOB | 04-300435 | 1 | 31.39 | 4147********8836 | 02707D | 07/19/2021 |
| BERNAL, JAMIE | 04-300317 | 1 | 31.39 | 4610********9812 | 063707 | 07/19/2021 |
| BLANKENSTEIN, RAY | 04-9412 | 1 | 31.39 | 5275********0033 | 183776 | 07/19/2021 |
| BLOMGREN, AUBREE | 04-300129 | 1 | 31.39 | 4610********3396 | 083707 | 07/19/2021 |
| BLOUNT, AUDRINA | 04-300383 | 1 | 53.04 | 4000********9414 | 672474 | 07/19/2021 |
| BOSS, AIMEE | 04-10063 | 1 | 53.04 | 4610********9181 | 093707 | 07/19/2021 |
| BOYD, HANNAH | 04-300137 | 1 | 37.89 | 4266********2606 | 04002B | 07/19/2021 |
| BRIGHTMAN, RYAN | 04-300003 | 1 | 31.39 | 5275********9164 | 183071 | 07/19/2021 |
| BROWN, JOHNATHAN | 04-300217 | 1 | 31.39 | 5275********6669 | 133085 | 07/19/2021 |
| BUNNELL, LADONNA | 04-300238 | 1 | 31.39 | 4610********3811 | 013807 | 07/19/2021 |
| BUOY, BUFORD (JAY) | 04-9928 | 1 | 53.04 | 5108********8786 | 063801 | 07/19/2021 |
| BURNETT, JORDAN | 04-9802 | 1 | 31.39 | 4342********6279 | 091418 | 07/19/2021 |
| BURUGU, JOHN | 04-9768 | 1 | 31.39 | 4610********8651 | 023807 | 07/19/2021 |
| BUTCHER, TIMOTHY | 04-300279 | 1 | 53.04 | 4744********6848 | 153283 | 07/19/2021 |
| BUTCHKO, TODD | 04-300365 | 1 | 31.39 | 5275********2019 | 133486 | 07/19/2021 |
| CABERA, ALEX | 04-300351 | 1 | 31.39 | 5275********5539 | 183587 | 07/19/2021 |
| CALLENDER, WESLEY | 04-300270 | 1 | 31.39 | 4247********3227 | 979160 | 07/19/2021 |
| CAMPERLENGO, NICK | 04-300309 | 1 | 37.89 | 4121********8182 | 04124A | 07/19/2021 |
| CANNEFAX, CODY | 04-300315 | 1 | 31.39 | 4400********8494 | 01221C | 07/19/2021 |
| CARDENAS, DILLON | 04-300098 | 1 | 31.39 | 4426********9607 | 019288 | 07/19/2021 |
| CARLISI, ANTHONY | 04-8595 | 1 | 31.39 | 4000********6033 | 495841 | 07/19/2021 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 04152A | 07/19/2021 |
| CARR, PAMELA | 04-9941 | 1 | 31.39 | 4000********0952 | 435410 | 07/19/2021 |
| CARREON, JOSE | 04-10146 | 1 | 31.39 | 4347********6202 | 053807 | 07/19/2021 |
| CAVE, ASHLEE | 04-300007 | 1 | 53.04 | 4701********2470 | 133084 | 07/19/2021 |
| CERVANTES, KEITH | 04-300403 | 1 | 31.39 | 4060********9748 | 063807 | 07/19/2021 |
| CHARRON, KYA | 04-300175 | 1 | 31.39 | 4610********6146 | 063807 | 07/19/2021 |
| CHAVEZ, DANNY | 04-300161 | 1 | 53.04 | 6011********4031 | 01996R | 07/19/2021 |
| CISNEROS, GILBERT | 04-300216 | 1 | 31.39 | 4342********4678 | 010929 | 07/19/2021 |
| COCKRELL, BLAINE | 04-300132 | 1 | 31.39 | 4342********5819 | 038388 | 07/19/2021 |
| COLAIB, ADAM | 04-300335 | 1 | 31.39 | 5178********4880 | 04247B | 07/19/2021 |
| COLE, GISSELLE | 04-300074 | 1 | 53.04 | 4342********9930 | 013521 | 07/19/2021 |
| COLLINS, CURTIS | 04-300231 | 1 | 31.39 | 4599********3034 | H67016 | 07/19/2021 |
| COOK, CHRIS | 04-300388 | 1 | 31.39 | 5162********8355 | 063808 | 07/19/2021 |
| CRESPO, MARISSA | 04-300152 | 1 | 53.04 | 4504********5475 | 974509 | 07/19/2021 |
| CRUZ, FREDDY | 04-300181 | 1 | 31.39 | 5275********8304 | 143881 | 07/19/2021 |
| DAVIDSON, EMILY | 04-300235 | 1 | 31.39 | 4744********7455 | 113786 | 07/19/2021 |
| DAVIS, ALAN | 04-300118 | 1 | 31.39 | 5189********9186 | 37586W | 07/19/2021 |
| DAVIS, ZACH | 04-300051 | 1 | 31.39 | 4342********3863 | 012255 | 07/19/2021 |
| DEAN, DARNELL | 04-300086 | 1 | 31.39 | 4718********3668 | 073811 | 07/19/2021 |
| DELAFUENTE, MONIQUE | 04-300041 | 1 | 37.89 | 4744********1836 | 163180 | 07/19/2021 |
| DELECCE, DOMINIC | 04-300263 | 1 | 31.39 | 4147********9435 | 04351C | 07/19/2021 |
| DUDLEY, TRISTAN | 04-10036 | 1 | 31.39 | 4342********3511 | 070613 | 07/19/2021 |
| DUPRIEST, JASON | 04-9708 | 1 | 31.39 | 5105********6645 | 841681 | 07/19/2021 |
| ERTS, WLLIAM | 04-300165 | 1 | 31.39 | 3715*******2005 | 105466 | 07/19/2021 |
| EVENS, ELYA | 04-300096 | 1 | 31.39 | 5162********9661 | 063813 | 07/19/2021 |
| FALLON, JOHN | 04-9650 | 1 | 31.39 | 4356********4241 | 183585 | 07/19/2021 |
| FARHAT, MARK | 04-8948 | 1 | 16.00 | 4427********4460 | 043807 | 07/19/2021 |
| FLEMING, CHAD | 04-300370 | 1 | 31.39 | 5322********5499 | 145163 | 07/19/2021 |
| FLORES, ALEJANDRO | 04-300147 | 1 | 31.39 | 5275********6195 | 153181 | 07/19/2021 |
| FLORES, DANIEL | 04-300124 | 1 | 31.39 | 5275********8415 | 113881 | 07/19/2021 |
| FORTNER, ALEXANDRA | 04-10173 | 1 | 31.39 | 4552********0416 | H67013 | 07/19/2021 |
| FOSTER, EARNEST (E.J.) | 04-7671 | 1 | 31.39 | 4142********1422 | 162041 | 07/19/2021 |
| FOX, TREVOR | 04-300436 | 1 | 31.39 | 4342********6065 | 043925 | 07/19/2021 |
| FRENCH, JARRET | 04-9900 | 1 | 31.39 | 4610********1272 | 063807 | 07/19/2021 |
| FULTON, MATTHEW | 04-300153 | 1 | 53.04 | 4631********3556 | 974539 | 07/19/2021 |
| GAMBARO, BRETT | 04-300017 | 1 | 31.39 | 4610********4086 | 083807 | 07/19/2021 |
| GARCIA, DIANA | 04-300310 | 1 | 31.39 | 5105********8447 | 839700 | 07/19/2021 |
| GARCIA, JULIO | 04-8833 | 1 | 10.00 | 4266********6186 | 04515B | 07/19/2021 |
| GARRETT, REECE | 04-300190 | 1 | 53.04 | 4465********2877 | 019362 | 07/19/2021 |
| GARRISON, CYDNEY | 04-300423 | 1 | 31.39 | 4427********2932 | 073807 | 07/19/2021 |
| GARZA, MARGARITA | 04-300125 | 1 | 31.39 | 4610********4721 | 083807 | 07/19/2021 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********7346 | 093807 | 07/19/2021 |
| GOETZE, ERICA | 04-300186 | 1 | 53.04 | 4005********5076 | 970758 | 07/19/2021 |
| GRAY, RICKY | 04-9327 | 1 | 31.39 | 4610********8762 | 093807 | 07/19/2021 |
| GRINDSTAFF, WILL | 04-300418 | 1 | 31.39 | 5144********4603 | 002573 | 07/19/2021 |
| GUNTER, MELISSA | 04-300141 | 1 | 31.39 | 4147********0494 | 04621D | 07/19/2021 |
| HALPIN, MASON | 04-300350 | 1 | 31.39 | 4060********8582 | 013807 | 07/19/2021 |
| HAMILTON, JUSTIN | 04-300374 | 1 | 31.39 | 4599********2881 | H67035 | 07/19/2021 |
| HAMILTON, PRESTON | 04-10087 | 1 | 31.39 | 4342********4830 | 042758 | 07/19/2021 |
| HARLAN, KACIE | 04-300305 | 1 | 31.39 | 4342********9459 | 061461 | 07/19/2021 |
| HARRIS, FRANK | 04-300056 | 1 | 53.04 | 4347********1999 | 023807 | 07/19/2021 |
| HAYAT, UMBER | 04-300371 | 1 | 31.39 | 5275********4689 | 183787 | 07/19/2021 |
| HEATHERLY, AUSTEN | 04-300271 | 1 | 53.04 | 4147********1263 | 04698D | 07/19/2021 |
| HEBEISEN, BOBBIE | 04-300157 | 1 | 53.04 | 4266********6631 | 04741C | 07/19/2021 |
| HENDERSON, RYAN | 04-300393 | 1 | 53.04 | 5275********9920 | 133685 | 07/19/2021 |
| HILLARD, JOSHUA | 04-300218 | 1 | 31.39 | 4610********3367 | 063807 | 07/19/2021 |
| HOCUTT, BRANDON | 04-300311 | 1 | 31.39 | 4403********4187 | 311374 | 07/19/2021 |
| HOWARD, NICHOLAS | 04-300010 | 1 | 31.39 | 5162********1309 | 063826 | 07/19/2021 |
| HUNT, DERRIS | 04-300298 | 1 | 31.39 | 5312********3761 | 163084 | 07/19/2021 |
| HUTCHINSON, JASON | 04-9866 | 1 | 31.39 | 6011********1420 | 01989P | 07/19/2021 |
| INNISS, BRADLEY | 04-9488 | 1 | 31.39 | 4426********0608 | 019187 | 07/19/2021 |
| JOHME, RYAN | 04-300187 | 1 | 53.04 | 4000********4079 | 495948 | 07/19/2021 |
| JOHNSON, DIONA | 04-300306 | 1 | 53.04 | 4430********3375 | 839940 | 07/19/2021 |
| JOHNSON, TRACY | 04-300008 | 1 | 31.39 | 5424********8669 | 063805 | 07/19/2021 |
| JONES, KATHLEEN | 04-300368 | 1 | 31.39 | 5175********2666 | 019372 | 07/19/2021 |
| JUSTICE, JOEY | 04-300113 | 1 | 31.39 | 4270********9813 | 019406 | 07/19/2021 |
| KAPIL, KSHITI | 04-9913 | 1 | 37.89 | 4342********8687 | 015083 | 07/19/2021 |
| KEENAN, MIKE | 04-300240 | 1 | 31.39 | 4744********4081 | 173480 | 07/19/2021 |
| KITTING, DAERIC | 04-300070 | 1 | 31.39 | 4000********9417 | 833472 | 07/19/2021 |
| KRAUSE, JEFF | 04-300352 | 1 | 53.04 | 5162********4493 | 063832 | 07/19/2021 |
| LAWSON, RICHARD | 04-9808 | 1 | 31.39 | 4147********2192 | 04992D | 07/19/2021 |
| LAZCANO, DANIELLE | 04-9756 | 1 | 31.39 | 4599********9917 | H67051 | 07/19/2021 |
| LOPEZ, JOSE | 04-300154 | 1 | 31.39 | 4032********0255 | 732794 | 07/19/2021 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 019596 | 07/19/2021 |
| LUNA, STEVAN | 04-300185 | 1 | 53.04 | 4342********4428 | 002251 | 07/19/2021 |
| MAHIEU, ANTHONY | 04-10070 | 1 | 31.39 | 4610********5020 | 043807 | 07/19/2021 |
| MANDELBAUM, ANDY | 04-9007 | 1 | 31.39 | 4610********1271 | 043807 | 07/19/2021 |
| MARSHALL, BRITT | 04-300020 | 1 | 31.39 | 4342********3906 | 021568 | 07/19/2021 |
| MATTEI, MATTHEW | 04-300227 | 1 | 31.39 | 4179********1974 | 609183 | 07/19/2021 |
| MCCALL, GREGORY | 04-300419 | 1 | 53.04 | 4552********2273 | H69199 | 07/19/2021 |
| MCCUTCHEON, KARRINGTON | 04-300387 | 1 | 31.39 | 4342********3542 | 068688 | 07/19/2021 |
| MCDOUGALD, EDWARD | 04-300050 | 1 | 31.39 | 4000********5022 | 511486 | 07/19/2021 |
| MCGOUGH, JEREMY | 04-300363 | 1 | 53.04 | 5289********4850 | 063836 | 07/19/2021 |
| MEDINA, SYLVIA | 04-300296 | 1 | 31.39 | 5162********9574 | 063837 | 07/19/2021 |
| MICKEL, CHURCH | 04-300004 | 1 | 31.39 | 4342********6405 | 049039 | 07/19/2021 |
| MIKLE, BRANDIE | 04-300102 | 1 | 31.39 | 4137********7774 | 584853 | 07/19/2021 |
| MILLER, NATALIA | 04-9826 | 1 | 31.39 | 4347********1014 | 083807 | 07/19/2021 |
| MILLER, SVITLANA | 04-9890 | 1 | 37.89 | 3797*******7003 | 166820 | 07/19/2021 |
| MISSILDINE, MICHAEL | 04-10098 | 1 | 31.39 | 5172********6012 | 085237 | 07/19/2021 |
| MITCHELL, MICHAEL | 04-10089 | 1 | 31.39 | 5275********5051 | 133585 | 07/19/2021 |
| MOLAND, CHANTAY | 04-300049 | 1 | 31.39 | 4425********3564 | 974990 | 07/19/2021 |
| MONTGOMERY, HOPE | 04-300203 | 1 | 31.39 | 4400********7215 | 09192A | 07/19/2021 |
| MONTOYA, JOEL | 04-300095 | 1 | 53.04 | 4190********1380 | 006523 | 07/19/2021 |
| MORRIS, BRANDON | 04-300331 | 1 | 31.39 | 5172********3386 | 085278 | 07/19/2021 |
| MORRIS, CHRISTOPHER | 04-9786 | 1 | 31.39 | 5172********9131 | 085284 | 07/19/2021 |
| MURPHY, DAN | 04-300329 | 1 | 31.39 | 4400********0037 | 08035D | 07/19/2021 |
| MUZQUIZ, JOE | 04-300014 | 1 | 31.39 | 4610********9524 | 013807 | 07/19/2021 |
| MYERS, NEIL | 04-9817 | 1 | 31.39 | 4610********5955 | 013807 | 07/19/2021 |
| NEWTON, COLE | 04-10056 | 1 | 31.39 | 5178********7728 | 05279P | 07/19/2021 |
| NOBEL, MIGUEL | 04-300381 | 1 | 53.04 | 4610********0602 | 023807 | 07/19/2021 |
| NUNEZ, ALBERT | 04-300359 | 1 | 31.39 | 4157********0759 | 051983 | 07/19/2021 |
| NWONUMAH, VINCENT | 04-300047 | 1 | 53.04 | 4342********2823 | 027106 | 07/19/2021 |
| OKPAKU, LOUIS | 04-300197 | 1 | 31.39 | 5275********3713 | 143985 | 07/19/2021 |
| ORILEY, ZACH | 04-300414 | 1 | 31.39 | 4342********0987 | 044328 | 07/19/2021 |
| PASHA, AMIL | 04-300087 | 1 | 31.39 | 4400********8008 | 04916D | 07/19/2021 |
| PATTERSON, KYLE | 04-300246 | 1 | 53.04 | 4688********4184 | 354469 | 07/19/2021 |
| PATTERSON, PENNY | 04-300300 | 1 | 31.39 | 3717*******4000 | 173732 | 07/19/2021 |
| PAYNE, RYAN | 04-300027 | 1 | 31.39 | 5275********9018 | 123684 | 07/19/2021 |
| PEARSON, HANNAH | 04-300421 | 1 | 31.39 | 5105********3763 | 842709 | 07/19/2021 |
| PEEK, JACOB | 04-9869 | 1 | 31.39 | 4610********1909 | 063807 | 07/19/2021 |
| PFOND, SEAN | 04-300425 | 1 | 37.89 | 4342********7396 | 074906 | 07/19/2021 |
| PHILIPP, CORY | 04-300063 | 1 | 31.39 | 4744********3092 | 163680 | 07/19/2021 |
| PLANCIC, SANEL | 04-300075 | 1 | 31.39 | 4270********9171 | 019849 | 07/19/2021 |
| RAGON, SHAUN | 04-8787 | 1 | 53.04 | 4744********7337 | 183788 | 07/19/2021 |
| RAMIREZ, FRANK | 04-9895 | 1 | 31.39 | 4610********6142 | 073807 | 07/19/2021 |
| RATLIFF, JEREMIAH | 04-9889 | 1 | 31.39 | 4159********4001 | 018569 | 07/19/2021 |
| REPPERT, NELSON | 04-300148 | 1 | 37.89 | 4147********7118 | 05461D | 07/19/2021 |
| REYNA, JESSE | 04-10121 | 1 | 31.39 | 4000********2014 | 511532 | 07/19/2021 |
| RHODES, BRANDON | 04-300177 | 1 | 31.39 | 4488********1534 | 063849 | 07/19/2021 |
| RHODES, EDWARD | 04-300088 | 1 | 31.39 | 4809********2567 | 067428 | 07/19/2021 |
| RIJO, REYNALDO | 04-300286 | 1 | 31.39 | 5156********0446 | 05497Z | 07/19/2021 |
| RITENOUR, BLAKE | 04-10008 | 1 | 31.39 | 4060********7988 | 003807 | 07/19/2021 |
| ROAN, JAMES | 04-300210 | 1 | 31.39 | 4000********9417 | 364128 | 07/19/2021 |
| ROBINSON, GARYTT | 04-300361 | 1 | 31.39 | 4855********5430 | 512800 | 07/19/2021 |
| RODRIGUEZ, JACOB | 04-300346 | 1 | 53.04 | 4266********0003 | 05541B | 07/19/2021 |
| RODRIGUEZ, RAUL | 04-9356 | 1 | 31.39 | 4684********1707 | 063851 | 07/19/2021 |
| ROGERS, JOSHUA | 04-300224 | 1 | 31.39 | 5424********8626 | 51958P | 07/19/2021 |
| ROGERS, ROBBIE | 04-300192 | 1 | 31.39 | 5162********2613 | 063851 | 07/19/2021 |
| ROSALES, JORDAN | 04-300410 | 1 | 31.39 | 4342********4976 | 093694 | 07/19/2021 |
| ROUSCH, ANDREW | 04-4941 | 1 | 27.06 | 5424********1450 | 52167P | 07/19/2021 |
| RUSHING, CARRIE | 04-300417 | 1 | 31.39 | 4266********2172 | 05589B | 07/19/2021 |
| SAVICK, TYLER | 04-9896 | 1 | 31.39 | 5275********8665 | 153381 | 07/19/2021 |
| SCHEFFLER, RACHEL | 04-300144 | 1 | 10.00 | 4610********8815 | 043807 | 07/19/2021 |
| SCHILLING, LANCE | 04-300402 | 1 | 31.39 | 4599********4152 | H67063 | 07/19/2021 |
| SCOTT, DANIELLE | 04-300297 | 1 | 31.39 | 5275********4105 | 193185 | 07/19/2021 |
| SEGONA, VANESSA | 04-300220 | 1 | 31.39 | 4356********5478 | 123280 | 07/19/2021 |
| SELF, TYLER | 04-300001 | 1 | 21.65 | 4631********6331 | 974698 | 07/19/2021 |
| SHANKLIN, MARC | 04-300349 | 1 | 31.39 | 4610********2603 | 053807 | 07/19/2021 |
| SMITH, WILLIAM | 04-300002 | 1 | 31.39 | 4610********6142 | 063807 | 07/19/2021 |
| SNEED, LATANYA | 04-10011 | 1 | 31.39 | 6011********9192 | 01990R | 07/19/2021 |
| SNYDER, ANDREW | 04-8443 | 1 | 31.39 | 4465********9153 | 019320 | 07/19/2021 |
| SOTO, RAYMOND | 04-300024 | 1 | 31.39 | 4342********4439 | 074280 | 07/19/2021 |
| STEPHENSON, WES | 04-300276 | 1 | 31.39 | 4610********8152 | 073807 | 07/19/2021 |
| STONE, CHRISTOPHER | 04-300059 | 1 | 31.39 | 4054********0930 | 063858 | 07/19/2021 |
| STRIBLING, KRISTEN | 04-300158 | 1 | 31.39 | 4610********1337 | 083807 | 07/19/2021 |
| SWAYNE, ERIK | 04-9906 | 1 | 31.39 | 5108********7408 | 063859 | 07/19/2021 |
| SYED, AMAN | 04-300145 | 1 | 31.39 | 4147********0729 | 05774C | 07/19/2021 |
| TA, NINA | 04-300343 | 1 | 31.39 | 4426********1675 | 019939 | 07/19/2021 |
| TATE, LUKE | 04-10015 | 1 | 31.39 | 4610********7027 | 093807 | 07/19/2021 |
| TAVERA, ERIC | 04-300366 | 1 | 53.04 | 4610********9307 | 003907 | 07/19/2021 |
| TEEL, SHELLY | 04-300044 | 1 | 31.39 | 4688********3161 | 053159 | 07/19/2021 |
| TELLIGMAN, TANNA | 04-300255 | 1 | 53.04 | 3767*******1014 | 113444 | 07/19/2021 |
| TENIENTE, SONIA | 04-300208 | 1 | 53.04 | 4610********7284 | 003907 | 07/19/2021 |
| THEODORE, TUCKER | 04-9888 | 1 | 53.04 | 4005********9475 | 970845 | 07/19/2021 |
| THOMPSON, ROBBY | 04-300333 | 1 | 31.39 | 4356********5640 | 143990 | 07/19/2021 |
| TILLMON, NICHOLAS | 04-9920 | 1 | 31.39 | 4060********7095 | 07063D | 07/19/2021 |
| TOBAR, ANTHONY | 04-300172 | 1 | 53.04 | 4356********2735 | 123090 | 07/19/2021 |
| TORRES, FELIX | 04-300184 | 1 | 31.39 | 5432********1181 | 18822Z | 07/19/2021 |
| TORRES, JESUS | 04-10064 | 1 | 31.39 | 4427********2286 | 033907 | 07/19/2021 |
| TRACEY, CHRIS | 04-10031 | 1 | 31.39 | 4610********0043 | 043907 | 07/19/2021 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 6011********3559 | 01997R | 07/19/2021 |
| VAN ZANDT, JEREMIAH | 04-300313 | 1 | 31.39 | 4744********7909 | 143897 | 07/19/2021 |
| VANKAMAMIDI, NAGA | 04-300345 | 1 | 37.89 | 5156********9447 | 07165Z | 07/19/2021 |
| VAUGHN, BLAKE | 04-300101 | 1 | 31.39 | 5424********7015 | 56698P | 07/19/2021 |
| VAZQUEZ, EDGAR | 04-300223 | 1 | 31.39 | 4744********4008 | 173697 | 07/19/2021 |
| VIGOREAEX, CARLOS | 04-9512 | 1 | 31.39 | 5275********3334 | 183395 | 07/19/2021 |
| WALLACE, CHRISTINA | 04-10040 | 1 | 53.04 | 4744********7666 | 183395 | 07/19/2021 |
| WARREN, JAY | 04-300229 | 1 | 53.04 | 5581********9069 | 2ZEVBC | 07/19/2021 |
| WEST, JASON | 04-300281 | 1 | 68.04 | 4264********1291 | 05452D | 07/19/2021 |
| WHALEN, JOE | 04-9924 | 1 | 31.39 | 4897********9005 | 073909 | 07/19/2021 |
| WILKES, HEATHER | 04-300354 | 1 | 37.89 | 5275********7455 | 143398 | 07/19/2021 |
| WILLIAMS, ADAM | 04-300250 | 1 | 53.04 | 4586********2415 | H69269 | 07/19/2021 |
| WILLIAMS, DEAMONTI (MONTI | 04-10112 | 1 | 31.39 | 4355********3902 | 046080 | 07/19/2021 |
| WILLSEY, CHRISTOPHER | 04-9740 | 1 | 31.39 | 4853********6423 | 043910 | 07/19/2021 |
| WITHERSPOON, WARREN | 04-9882 | 1 | 31.39 | 5172********1219 | 086002 | 07/19/2021 |
| WOOD, RYAN | 04-300248 | 1 | 31.39 | 4427********2370 | 023907 | 07/19/2021 |
| YELVINGTON, TONY | 04-300061 | 1 | 31.39 | 4610********9386 | 023907 | 07/19/2021 |
| ZACHARY, NELSON | 04-300326 | 1 | 74.69 | 4599********3844 | H71447 | 07/19/2021 |
| ZIMMERMAN, TYLER | 04-300039 | 1 | 31.39 | 4266********6151 | 07390A | 07/19/2021 |
| Count | Card Type | Total |
| 4 | American Express | 153.71 |
| 52 | MasterCard | 1749.20 |
| 152 | Visa | 5460.54 |
| 4 | Discover | 147.21 |
| 0 | Other | 0.00 |
| 7510.66 |