| 09/20/2021 |
| 07:34:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDISON, BRIANNA | 04-300239 | 1 | 31.39 | 4000********5103 | 192787 | 09/20/2021 |
| ADEBESHIN, CHRISTINA | 04-300420 | 1 | 31.39 | 4610********9203 | 083107 | 09/20/2021 |
| ARSENAULT, ROBERT | 04-300035 | 1 | 31.39 | 5105********1252 | 152533 | 09/20/2021 |
| ASH, JEFF | 04-300040 | 1 | 53.04 | 4342********7957 | 029104 | 09/20/2021 |
| ASHMORE, ADAM | 04-300166 | 1 | 59.54 | 4610********8042 | 093107 | 09/20/2021 |
| AVERY, JACOB | 04-300211 | 1 | 31.39 | 5275********8369 | 153522 | 09/20/2021 |
| BACALLO, MIGUEL | 04-300212 | 1 | 31.39 | 4229********4161 | B66397 | 09/20/2021 |
| BAKONYI, JAYSON | 04-300465 | 1 | 31.39 | 4342********6166 | 089368 | 09/20/2021 |
| BARBOSA, DERMIS | 04-300424 | 1 | 31.39 | 5108********4146 | 063201 | 09/20/2021 |
| BATTS, ANDREW | 04-300610 | 1 | 31.39 | 4266********6168 | 06062C | 09/20/2021 |
| BAYOUTH, JACOB | 04-300435 | 1 | 31.39 | 4147********8836 | 06069D | 09/20/2021 |
| BLANKENSTEIN, RAY | 04-9412 | 1 | 31.39 | 5275********0033 | 143320 | 09/20/2021 |
| BLOUNT, AUDRINA | 04-300383 | 1 | 74.69 | 4000********9414 | 785404 | 09/20/2021 |
| BOONE, SEAN | 04-300492 | 1 | 53.04 | 4081********3350 | 777377 | 09/20/2021 |
| BOSS, AIMEE | 04-10063 | 1 | 53.04 | 4610********9181 | 053207 | 09/20/2021 |
| BOYD, HANNAH | 04-300137 | 1 | 37.89 | 4266********2606 | 06157B | 09/20/2021 |
| BROWN, JOHNATHAN | 04-300217 | 1 | 31.39 | 5275********6669 | 103322 | 09/20/2021 |
| BROWN, KAITLYN | 04-9909 | 1 | 31.39 | 4631********2874 | 777389 | 09/20/2021 |
| BUNNELL, LADONNA | 04-300238 | 1 | 31.39 | 4610********3811 | 093207 | 09/20/2021 |
| BUOY, BUFORD (JAY) | 04-9928 | 1 | 53.04 | 5108********8786 | 063208 | 09/20/2021 |
| BURUGU, JOHN | 04-300612 | 1 | 31.39 | 4610********8651 | 093207 | 09/20/2021 |
| BUTCHER, TIMOTHY | 04-300279 | 1 | 53.04 | 4744********6848 | 173228 | 09/20/2021 |
| BUTCHKO, TODD | 04-300365 | 1 | 31.39 | 5275********8221 | 193026 | 09/20/2021 |
| BYRD, DILLON | 04-300481 | 1 | 53.04 | 4342********7191 | 038464 | 09/20/2021 |
| CABERA, ALEX | 04-300351 | 1 | 31.39 | 5275********5539 | 193628 | 09/20/2021 |
| CAMPERLENGO, NICK | 04-300309 | 1 | 37.89 | 4121********8182 | 06343A | 09/20/2021 |
| CANNEFAX, CODY | 04-300315 | 1 | 31.39 | 4400********8494 | 02854C | 09/20/2021 |
| CARDENAS, DILLON | 04-300098 | 1 | 31.39 | 4426********9607 | 020219 | 09/20/2021 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 06372A | 09/20/2021 |
| CARPENTER, MATT | 04-300105 | 1 | 31.39 | 4000********2678 | 650728 | 09/20/2021 |
| CARR, PAMELA | 04-9941 | 1 | 31.39 | 4000********0952 | 506696 | 09/20/2021 |
| CASIAS, MONIQUE | 04-300601 | 1 | 53.04 | 4271********5991 | 100070 | 09/20/2021 |
| CAVE, ASHLEE | 04-300007 | 1 | 53.04 | 4701********2470 | 153622 | 09/20/2021 |
| CERVANTES, KEITH | 04-300403 | 1 | 31.39 | 4060********9748 | 043207 | 09/20/2021 |
| CHARRON, KYA | 04-300175 | 1 | 31.39 | 4610********6146 | 043207 | 09/20/2021 |
| CHAVEZ, DANNY | 04-300161 | 1 | 53.04 | 6011********4031 | 02098R | 09/20/2021 |
| CISNEROS, GILBERT | 04-300216 | 1 | 31.39 | 4342********4678 | 080251 | 09/20/2021 |
| COCKRELL, BLAINE | 04-300132 | 1 | 31.39 | 4342********5819 | 010012 | 09/20/2021 |
| COLAIB, ADAM | 04-300335 | 1 | 31.39 | 5178********4880 | 06482B | 09/20/2021 |
| COLE, GISSELLE | 04-300074 | 1 | 53.04 | 4342********1052 | 062288 | 09/20/2021 |
| COLLINS, CURTIS | 04-300231 | 1 | 31.39 | 4599********3034 | H66424 | 09/20/2021 |
| COLLINS, DONTRAY | 04-300471 | 1 | 53.04 | 4000********7571 | 310643 | 09/20/2021 |
| COYLEWRIGHT, IZAIA | 04-300150 | 1 | 31.39 | 4574********6640 | H66421 | 09/20/2021 |
| CRESPO, MARISSA | 04-300152 | 1 | 53.04 | 4504********5475 | 864305 | 09/20/2021 |
| CRUZ, FREDDY | 04-300181 | 1 | 31.39 | 5275********8304 | 123328 | 09/20/2021 |
| DAVIS, ALAN | 04-300118 | 1 | 31.39 | 5189********9186 | 55121W | 09/20/2021 |
| DAVIS, ZACH | 04-300051 | 1 | 31.39 | 4342********3863 | 055614 | 09/20/2021 |
| DEAN, DARNELL | 04-300086 | 1 | 31.39 | 4718********3668 | 073220 | 09/20/2021 |
| DELECCE, DOMINIC | 04-300263 | 1 | 31.39 | 4147********9435 | 06633C | 09/20/2021 |
| DUFFLE, MISTY | 04-300198 | 1 | 31.39 | 4229********9903 | B66428 | 09/20/2021 |
| DUPRIEST, JASON | 04-9708 | 1 | 31.39 | 5105********6645 | 243670 | 09/20/2021 |
| ERTS, WLLIAM | 04-300165 | 1 | 31.39 | 3715*******2005 | 130508 | 09/20/2021 |
| EVENS, ELYA | 04-300096 | 1 | 31.39 | 5162********9661 | 063223 | 09/20/2021 |
| FALLON, JOHN | 04-300605 | 1 | 31.39 | 4356********2832 | 193424 | 09/20/2021 |
| FARHAT, MARK | 04-8948 | 1 | 16.00 | 4427********4460 | 043207 | 09/20/2021 |
| FLORES, DANIEL | 04-300124 | 1 | 31.39 | 5275********8415 | 103220 | 09/20/2021 |
| FOSTER, EARNEST (E.J.) | 04-7671 | 1 | 31.39 | 4142********1422 | 181721 | 09/20/2021 |
| FOX, TREVOR | 04-300436 | 1 | 31.39 | 4342********6065 | 089579 | 09/20/2021 |
| FRENCH, JARRET | 04-9900 | 1 | 31.39 | 4610********1272 | 053207 | 09/20/2021 |
| FULTON, MATTHEW | 04-300153 | 1 | 53.04 | 4631********3556 | 864330 | 09/20/2021 |
| FUNES, MILAGRO | 04-300621 | 1 | 31.39 | 4610********7162 | 063207 | 09/20/2021 |
| GAMBARO, BRETT | 04-300017 | 1 | 31.39 | 4610********4086 | 083207 | 09/20/2021 |
| GARCIA, JULIO | 04-8833 | 1 | 10.00 | 4266********6186 | 06860A | 09/20/2021 |
| GARCIA, ZAYRA | 04-300135 | 1 | 31.39 | 4342********9986 | 075422 | 09/20/2021 |
| GARRETT, REECE | 04-300190 | 1 | 53.04 | 4465********2877 | 020958 | 09/20/2021 |
| GARZA, MARGARITA | 04-300125 | 1 | 31.39 | 4610********4721 | 083207 | 09/20/2021 |
| GATES, JAY | 04-300448 | 1 | 31.39 | 4100********1470 | 98724D | 09/20/2021 |
| GATES, MITCH | 04-300466 | 1 | 31.39 | 5438********8196 | 06901B | 09/20/2021 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********7346 | 003207 | 09/20/2021 |
| GILL, ROY | 04-300338 | 1 | 31.39 | 4247********3295 | 780600 | 09/20/2021 |
| GOETZE, ERICA | 04-300186 | 1 | 53.04 | 4005********5076 | 421346 | 09/20/2021 |
| GRAY, RICKY | 04-9327 | 1 | 31.39 | 4610********8762 | 003207 | 09/20/2021 |
| GRAY, SADIE | 04-300330 | 1 | 31.39 | 5275********8526 | 123122 | 09/20/2021 |
| GRINDSTAFF, WILL | 04-300418 | 1 | 31.39 | 5144********4603 | 002518 | 09/20/2021 |
| GUNTER, MELISSA | 04-300141 | 1 | 31.39 | 4147********0494 | 06961D | 09/20/2021 |
| HALPIN, MASON | 04-300350 | 1 | 31.39 | 4060********8582 | 023207 | 09/20/2021 |
| HAMILTON, JUSTIN | 04-300374 | 1 | 31.39 | 4599********2881 | H66447 | 09/20/2021 |
| HAMILTON, PRESTON | 04-10087 | 1 | 31.39 | 4342********4830 | 053454 | 09/20/2021 |
| HARRIS, FRANK | 04-300056 | 1 | 53.04 | 4347********1999 | 043207 | 09/20/2021 |
| HARRIS, NOAH | 04-300464 | 1 | 31.39 | 4342********1920 | 050769 | 09/20/2021 |
| HAYAT, UMBER | 04-300371 | 1 | 31.39 | 5275********4689 | 163026 | 09/20/2021 |
| HEATHERLY, AUSTEN | 04-300271 | 1 | 53.04 | 4147********1263 | 07076D | 09/20/2021 |
| HEBEISEN, BOBBIE | 04-300157 | 1 | 53.04 | 4266********6631 | 07098C | 09/20/2021 |
| HENDERSON, RYAN | 04-300458 | 1 | 53.04 | 5275********9920 | 143524 | 09/20/2021 |
| HILLARD, JOSHUA | 04-300218 | 1 | 31.39 | 4610********3367 | 073207 | 09/20/2021 |
| HOCUTT, BRANDON | 04-300311 | 1 | 31.39 | 5275********9215 | 133925 | 09/20/2021 |
| HOWARD, NICHOLAS | 04-300010 | 1 | 31.39 | 5162********1309 | 063237 | 09/20/2021 |
| HUGES STANTON, TYLON | 04-300502 | 1 | 31.39 | 4744********4833 | 173820 | 09/20/2021 |
| HUNT, DERRIS | 04-300298 | 1 | 31.39 | 5312********3761 | 173320 | 09/20/2021 |
| HUTCHINSON, JASON | 04-9866 | 1 | 31.39 | 6011********1420 | 02095P | 09/20/2021 |
| JAMES, MARK | 04-300442 | 1 | 31.39 | 5275********8631 | 113123 | 09/20/2021 |
| JENSEN, ALEXANDER | 04-300496 | 1 | 31.39 | 4456********4551 | 046924 | 09/20/2021 |
| JOHME, RYAN | 04-300187 | 1 | 53.04 | 4000********8179 | 192964 | 09/20/2021 |
| JOHNSON, DIONA | 04-300306 | 1 | 53.04 | 4430********3375 | 188673 | 09/20/2021 |
| JONES, KATHLEEN | 04-300368 | 1 | 31.39 | 5175********2666 | 020020 | 09/20/2021 |
| JULIEN, CHELSEA | 04-10115 | 1 | 31.39 | 4342********3475 | 099296 | 09/20/2021 |
| JUSTICE, JOEY | 04-300113 | 1 | 31.39 | 5230********8473 | 07256Z | 09/20/2021 |
| KAMMERER, NICHOLAS | 04-300476 | 1 | 31.39 | 4610********2338 | 023207 | 09/20/2021 |
| KEENAN, MIKE | 04-300614 | 1 | 31.39 | 4744********0054 | 123825 | 09/20/2021 |
| KITTING, DAERIC | 04-300070 | 1 | 31.39 | 4000********2455 | 714517 | 09/20/2021 |
| KRAUSE, JEFF | 04-300352 | 1 | 53.04 | 5162********1984 | 063243 | 09/20/2021 |
| LAWSON, RICHARD | 04-9808 | 1 | 31.39 | 5178********3678 | 07342T | 09/20/2021 |
| LOGAN, ELIJAH | 04-300463 | 1 | 31.39 | 5275********8095 | 193729 | 09/20/2021 |
| LOPEZ, JOSE | 04-300154 | 1 | 31.39 | 4032********0255 | 360402 | 09/20/2021 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 020768 | 09/20/2021 |
| LUNA, CYNTHIA | 04-300478 | 1 | 31.39 | 4465********2087 | 020618 | 09/20/2021 |
| LUNA, STEVAN | 04-300185 | 1 | 53.04 | 4342********6007 | 036789 | 09/20/2021 |
| MAHIEU, ANTHONY | 04-10070 | 1 | 31.39 | 4610********5020 | 073207 | 09/20/2021 |
| MANDELBAUM, ANDY | 04-9007 | 1 | 31.39 | 4610********1271 | 073207 | 09/20/2021 |
| MARSHALL, BRITT | 04-300020 | 1 | 31.39 | 4342********3906 | 042784 | 09/20/2021 |
| MATTEI, MATTHEW | 04-300227 | 1 | 31.39 | 4179********1974 | 600223 | 09/20/2021 |
| MAURICE, SEAN | 04-300503 | 1 | 31.39 | 4342********9686 | 016356 | 09/20/2021 |
| MCCALL, GREGORY | 04-300419 | 1 | 53.04 | 4535********9697 | H68624 | 09/20/2021 |
| MCCLAIN, AARON | 04-300477 | 1 | 31.39 | 4342********9340 | 071925 | 09/20/2021 |
| MCCUTCHEON, KARRINGTON | 04-300387 | 1 | 31.39 | 4342********3542 | 072289 | 09/20/2021 |
| MCDOUGALD, EDWARD | 04-300050 | 1 | 31.39 | 4000********5022 | 485438 | 09/20/2021 |
| MCGOUGH, JEREMY | 04-300363 | 1 | 53.04 | 5289********4850 | 063249 | 09/20/2021 |
| MEDINA, SYLVIA | 04-300296 | 1 | 31.39 | 5162********9574 | 063250 | 09/20/2021 |
| MELLA, RILEY | 04-300615 | 1 | 31.39 | 4342********2599 | 090922 | 09/20/2021 |
| MENDOZA, NELSON | 04-300462 | 1 | 31.39 | 5172********3591 | 011770 | 09/20/2021 |
| MICKEL, CHURCH | 04-300004 | 1 | 31.39 | 4342********6405 | 012795 | 09/20/2021 |
| MILLER, NATALIA | 04-9826 | 1 | 31.39 | 4347********1014 | 013207 | 09/20/2021 |
| MILLER, SVITLANA | 04-9890 | 1 | 37.89 | 3797*******7003 | 128882 | 09/20/2021 |
| MOLAND, CHANTAY | 04-300049 | 1 | 31.39 | 4425********3564 | 124701 | 09/20/2021 |
| MONTGOMERY, HOPE | 04-300203 | 1 | 31.39 | 4400********7215 | 05247A | 09/20/2021 |
| MONTOYA, JOEL | 04-300095 | 1 | 53.04 | 4190********1380 | 020978 | 09/20/2021 |
| MORRIS, BRANDON | 04-300331 | 1 | 31.39 | 5172********3386 | 011909 | 09/20/2021 |
| MURPHY, DAN | 04-300329 | 1 | 31.39 | 4400********0037 | 06279D | 09/20/2021 |
| MUZQUIZ, JOE | 04-300014 | 1 | 31.39 | 4610********9524 | 043207 | 09/20/2021 |
| MYERS, NEIL | 04-9817 | 1 | 31.39 | 4610********4875 | 053207 | 09/20/2021 |
| NOBEL, MIGUEL | 04-300629 | 1 | 53.04 | 4610********0602 | 063207 | 09/20/2021 |
| NUNEZ, ALBERT | 04-300359 | 1 | 31.39 | 4157********0759 | 047023 | 09/20/2021 |
| NWONUMAH, VINCENT | 04-300047 | 1 | 53.04 | 4342********2823 | 013263 | 09/20/2021 |
| OKPAKU, LOUIS | 04-300197 | 1 | 31.39 | 5275********3713 | 153521 | 09/20/2021 |
| ORILEY, ZACH | 04-300414 | 1 | 31.39 | 4342********7968 | 001985 | 09/20/2021 |
| PASHA, AMIL | 04-300087 | 1 | 31.39 | 4400********2303 | 00375D | 09/20/2021 |
| PATTERSON, PENNY | 04-300300 | 1 | 31.39 | 3717*******4000 | 108996 | 09/20/2021 |
| PAYNE, RYAN | 04-300027 | 1 | 31.39 | 5275********9018 | 143822 | 09/20/2021 |
| PEREZ, PETER | 04-300609 | 1 | 53.04 | 4266********2836 | 09040B | 09/20/2021 |
| PFOND, SEAN | 04-300425 | 1 | 37.89 | 4342********7396 | 019850 | 09/20/2021 |
| PHILIPP, CORY | 04-300063 | 1 | 31.39 | 4744********3092 | 163738 | 09/20/2021 |
| PLANCIC, SANEL | 04-300075 | 1 | 31.39 | 4270********9171 | 020829 | 09/20/2021 |
| PRICE, ALYSON | 04-300499 | 1 | 31.39 | 4342********2461 | 011897 | 09/20/2021 |
| RAGON, SHAUN | 04-8787 | 1 | 53.04 | 4744********7337 | 133335 | 09/20/2021 |
| RATLIFF, JEREMIAH | 04-9889 | 1 | 31.39 | 4159********4001 | 096397 | 09/20/2021 |
| REPPERT, NELSON | 04-300148 | 1 | 37.89 | 4147********7118 | 09104D | 09/20/2021 |
| REYNA, JESSE | 04-10121 | 1 | 31.39 | 4000********2014 | 310843 | 09/20/2021 |
| RHODES, BRANDON | 04-300177 | 1 | 31.39 | 4488********4723 | 063303 | 09/20/2021 |
| RHODES, EDWARD | 04-300088 | 1 | 31.39 | 4809********2567 | 019961 | 09/20/2021 |
| ROBINSON, GARYTT | 04-300361 | 1 | 31.39 | 4855********5430 | 322952 | 09/20/2021 |
| RODRIGUEZ, JACOB | 04-300346 | 1 | 53.04 | 4266********0003 | 09167B | 09/20/2021 |
| RODRIGUEZ, RAUL | 04-9356 | 1 | 31.39 | 4684********1279 | 063305 | 09/20/2021 |
| ROGERS, JOSHUA | 04-300224 | 1 | 31.39 | 5424********8626 | 71398P | 09/20/2021 |
| ROGERS, ROBBIE | 04-300192 | 1 | 31.39 | 5162********2613 | 063306 | 09/20/2021 |
| ROSALES, JORDAN | 04-300410 | 1 | 31.39 | 4342********4976 | 022247 | 09/20/2021 |
| ROUSCH, ANDREW | 04-300491 | 1 | 27.06 | 5424********1450 | 71662P | 09/20/2021 |
| RUSHING, CARRIE | 04-300417 | 1 | 31.39 | 4266********2172 | 09223B | 09/20/2021 |
| SCHEFFLER, RACHEL | 04-300144 | 1 | 10.00 | 4610********8815 | 083307 | 09/20/2021 |
| SCHILLING, LANCE | 04-300402 | 1 | 31.39 | 4599********4152 | H66517 | 09/20/2021 |
| SCOTT, DANIELLE | 04-300297 | 1 | 31.39 | 5275********4105 | 163438 | 09/20/2021 |
| SEGONA, VANESSA | 04-300220 | 1 | 31.39 | 4356********5478 | 113738 | 09/20/2021 |
| SELF, TYLER | 04-300001 | 1 | 21.65 | 4631********6331 | 777631 | 09/20/2021 |
| SHAW, KENDRICK | 04-300475 | 1 | 31.39 | 4610********9133 | 013307 | 09/20/2021 |
| SHEARIN, CARRIE | 04-300618 | 1 | 31.39 | 4610********3597 | 013307 | 09/20/2021 |
| SHERALI, ZAIN | 04-300342 | 1 | 31.39 | 5421********8874 | 684198 | 09/20/2021 |
| SMITH, WILLIAM | 04-300002 | 1 | 31.39 | 4610********6142 | 023307 | 09/20/2021 |
| SNYDER, ANDREW | 04-8443 | 1 | 31.39 | 4465********9153 | 020425 | 09/20/2021 |
| SOTO, CHRISTINA | 04-300457 | 1 | 31.39 | 5162********1817 | 063312 | 09/20/2021 |
| SOTO, RAYMOND | 04-300024 | 1 | 31.39 | 4342********4439 | 016444 | 09/20/2021 |
| STEPHENSON, WES | 04-300276 | 1 | 31.39 | 4610********8152 | 033307 | 09/20/2021 |
| STONE, CHRISTOPHER | 04-300059 | 1 | 31.39 | 4054********0930 | 063313 | 09/20/2021 |
| STRIBLING, KRISTEN | 04-300158 | 1 | 31.39 | 4610********1337 | 043307 | 09/20/2021 |
| SYED, AMAN | 04-300145 | 1 | 31.39 | 4147********0729 | 09439C | 09/20/2021 |
| TA, NINA | 04-300343 | 1 | 31.39 | 4342********4235 | 082467 | 09/20/2021 |
| TATE, LUKE | 04-10015 | 1 | 31.39 | 4610********7027 | 053307 | 09/20/2021 |
| TAVERA, ERIC | 04-300366 | 1 | 53.04 | 4610********9307 | 053307 | 09/20/2021 |
| TEEL, SHELLY | 04-300044 | 1 | 31.39 | 4688********3161 | 071311 | 09/20/2021 |
| TELLIGMAN, TANNA | 04-300255 | 1 | 53.04 | 3767*******1014 | 117896 | 09/20/2021 |
| TENIENTE, SONIA | 04-300208 | 1 | 53.04 | 4610********7284 | 073307 | 09/20/2021 |
| THEODORE, TUCKER | 04-9888 | 1 | 53.04 | 4005********9475 | 421435 | 09/20/2021 |
| THOMPSON, ROBBY | 04-300333 | 1 | 31.39 | 4356********2782 | 153232 | 09/20/2021 |
| TIBBITS, CHRISTOPHER | 04-300455 | 1 | 31.39 | 4610********7505 | 083307 | 09/20/2021 |
| TILLMON, NICHOLAS | 04-9920 | 1 | 31.39 | 4060********7095 | 09538D | 09/20/2021 |
| TOBAR, ANTHONY | 04-300172 | 1 | 53.04 | 4356********2735 | 193838 | 09/20/2021 |
| TORRES, JESUS | 04-10064 | 1 | 31.39 | 4427********2286 | 083307 | 09/20/2021 |
| TRACEY, CHRIS | 04-10031 | 1 | 31.39 | 4610********0043 | 093307 | 09/20/2021 |
| TSOKA, WILTON | 04-300484 | 1 | 31.39 | 4465********3095 | 020951 | 09/20/2021 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 6011********3559 | 02038R | 09/20/2021 |
| VAN ZANDT, JEREMIAH | 04-300313 | 1 | 31.39 | 4744********7909 | 123036 | 09/20/2021 |
| VANKAMAMIDI, NAGA | 04-300345 | 1 | 37.89 | 5156********9447 | 09645Z | 09/20/2021 |
| VAUGHN, BLAKE | 04-300101 | 1 | 31.39 | 5424********7015 | 76207P | 09/20/2021 |
| VAZQUEZ, EDGAR | 04-300223 | 1 | 31.39 | 4744********4008 | 113030 | 09/20/2021 |
| VIGOREAEX, CARLOS | 04-9512 | 1 | 31.39 | 5275********3334 | 193738 | 09/20/2021 |
| WALKER, WILLIAM | 04-300413 | 1 | 31.39 | 4411********9933 | 033307 | 09/20/2021 |
| WALL, ANGELA | 04-10079 | 1 | 31.39 | 4631********2001 | 777705 | 09/20/2021 |
| WALLER, JESSICA | 04-300624 | 1 | 31.39 | 6011********3062 | 02046B | 09/20/2021 |
| WARREN, JAY | 04-300229 | 1 | 53.04 | 5581********9069 | 2RPIUE | 09/20/2021 |
| WATTS, JALYN | 04-300449 | 1 | 53.04 | 4342********0708 | 026604 | 09/20/2021 |
| WEST, JASON | 04-300281 | 1 | 68.04 | 4264********1291 | 06823D | 09/20/2021 |
| WHALEN, JOE | 04-9924 | 1 | 31.39 | 4897********9005 | 073325 | 09/20/2021 |
| WILLIAMS, DEAMONTI (MONTI | 04-10112 | 1 | 31.39 | 4355********3902 | 123113 | 09/20/2021 |
| WIMBUSH, CLIFTON | 04-300622 | 1 | 31.39 | 4054********3153 | 063327 | 09/20/2021 |
| YELVINGTON, TONY | 04-300061 | 1 | 31.39 | 4610********9386 | 083307 | 09/20/2021 |
| ZACHARY, NELSON | 04-300326 | 1 | 74.69 | 4599********3844 | H70864 | 09/20/2021 |
| ZIMMERMAN, TYLER | 04-300039 | 1 | 31.39 | 4266********6151 | 09881A | 09/20/2021 |
| Count | Card Type | Total |
| 4 | American Express | 153.71 |
| 44 | MasterCard | 1491.58 |
| 153 | Visa | 5565.53 |
| 4 | Discover | 147.21 |
| 0 | Other | 0.00 |
| 7358.03 |