| 08/01/2021 |
| 18:58:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 12911 TOSCA LAN, SALLY GRIFFIN | 89-39698 | 1 | 29.77 | 4492********5371 | 135768 | 08/01/2021 |
| ABDUL-LATIF, OSAMA | 89-38927 | 1 | 29.77 | 5403********7653 | 058747 | 08/01/2021 |
| AJCA, JOSE A | 89-39087 | 1 | 37.89 | 4347********8597 | 083518 | 08/01/2021 |
| AJUFO, HELEN | 89-38760 | 1 | 29.77 | 4266********3815 | 06442A | 08/01/2021 |
| ALBRIGHT, CHARLES | 89-38570 | 1 | 59.54 | 3767*******5007 | 145999 | 08/01/2021 |
| ALI, SAAD | 89-38427 | 1 | 29.77 | 5275********7438 | 103152 | 08/01/2021 |
| ANDERSON, DOMINIQUE | 89-39756 | 1 | 37.89 | 5178********7897 | 06473B | 08/01/2021 |
| ANKAR, CANDICE | 89-38392 | 1 | 29.77 | 3715*******3004 | 135317 | 08/01/2021 |
| ANKAR, PAUL | 89-31862 | 1 | 29.77 | 4610********7787 | 093518 | 08/01/2021 |
| ANKAR, RUMSEY | 89-37560 | 1 | 29.77 | 4388********4285 | 06489B | 08/01/2021 |
| ANTIA, EDU RENEE | 89-39467 | 1 | 29.77 | 3767*******2015 | 128409 | 08/01/2021 |
| APPLEGATE, JAMES | 89-39544 | 1 | 37.89 | 4388********2135 | 06495D | 08/01/2021 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 06504P | 08/01/2021 |
| ARRASCAEFA, IBIS | 89-38885 | 1 | 29.77 | 4388********7736 | 06509D | 08/01/2021 |
| ARRIAGA, JENNIFER | 89-36556 | 1 | 59.54 | 4342********5949 | 054742 | 08/01/2021 |
| AYALA, GILMER | 89-38434 | 1 | 37.89 | 4388********3140 | 06497I | 08/01/2021 |
| BAC, CHERYL | 89-37738 | 1 | 29.77 | 4147********7452 | 06531C | 08/01/2021 |
| BANKS, DELILAH | 89-38190 | 1 | 29.77 | 4476********4737 | 943793 | 08/01/2021 |
| BAROS, MARIA | 89-38846 | 1 | 59.54 | 4147********5823 | 06535D | 08/01/2021 |
| BECK, GRAYSON | 89-39759 | 1 | 37.89 | 4610********7796 | 013518 | 08/01/2021 |
| BEHOR, YAAKOB KOBY | 89-38889 | 1 | 37.89 | 4147********1718 | 06549C | 08/01/2021 |
| BEKKER, ILSE | 89-39548 | 1 | 29.77 | 4342********1347 | 013362 | 08/01/2021 |
| BERUBE, BONNIE | 89-34974 | 1 | 29.77 | 4427********1966 | 013518 | 08/01/2021 |
| BLAINE, KATHRYN | 89-38794 | 1 | 29.77 | 4147********4279 | 06551C | 08/01/2021 |
| BLUE, LANIECE | 89-32842 | 1 | 29.77 | 4727********8924 | 056890 | 08/01/2021 |
| BOOTS, KELLY | 89-37307 | 1 | 29.77 | 4607********0684 | 058938 | 08/01/2021 |
| BOUDREAUX, AARON | 89-38185 | 1 | 29.77 | 3717*******5013 | 153786 | 08/01/2021 |
| BOWIE, DON | 89-38993 | 1 | 37.89 | 5348********9937 | 133653 | 08/01/2021 |
| BRUNSON, BRANDON | 89-37687 | 1 | 37.87 | 4465********9256 | 001057 | 08/01/2021 |
| BUCKLEY, REAGAN | 89-38836 | 1 | 67.66 | 5524********6820 | 06588P | 08/01/2021 |
| BURKEEN, LAWRENCE | 89-38476 | 1 | 29.77 | 5178********8224 | 001054 | 08/01/2021 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4266********3868 | 06595A | 08/01/2021 |
| BUSBY, KELLEY | 89-31633 | 1 | 29.77 | 4147********6169 | 06603C | 08/01/2021 |
| CALDERWOOD, CHRIS | 89-38003 | 1 | 29.77 | 3717*******8001 | 166852 | 08/01/2021 |
| CAMP, CINDY | 89-38943 | 1 | 59.54 | 5490********9277 | 06608T | 08/01/2021 |
| CARTER, JOSIE | 89-39542 | 1 | 29.77 | 4266********0689 | 06606B | 08/01/2021 |
| CASH, JANET | 89-38444 | 1 | 29.77 | 3712*******1008 | 183538 | 08/01/2021 |
| CHALASANI, RAJASERHAR | 89-34806 | 1 | 29.77 | 3795*******1001 | 119520 | 08/01/2021 |
| CHEN, CHARLINE | 89-39196 | 1 | 29.77 | 3767*******1001 | 166913 | 08/01/2021 |
| COLEMAN, TAMARA | 89-38516 | 1 | 29.77 | 4610********6738 | 043518 | 08/01/2021 |
| COLLINS, JILL | 89-38353 | 1 | 59.54 | 5466********4458 | 06645P | 08/01/2021 |
| CONNALLY, JAMES | 89-37326 | 1 | 59.54 | 3798*******1004 | 184553 | 08/01/2021 |
| COOKE, DAMYANNA | 89-39269 | 1 | 29.77 | 4147********6834 | 06649I | 08/01/2021 |
| CORDER, KARA | 89-39452 | 1 | 29.77 | 5152********8095 | 706127 | 08/01/2021 |
| CORTEZ-ISENBERG, ELSA | 89-35517 | 1 | 29.77 | 4342********5352 | 087893 | 08/01/2021 |
| CROUSE, EDWARD | 89-38787 | 1 | 123.05 | 4755********1201 | 06649C | 08/01/2021 |
| CUA, JOSE SIC | 89-39539 | 1 | 37.89 | 4342********5945 | 019004 | 08/01/2021 |
| CUYUCH, ERICK AIXUP | 89-39086 | 1 | 37.89 | 4342********0347 | 098953 | 08/01/2021 |
| DAVALOS, NELIDA | 89-38479 | 1 | 29.77 | 4100********1509 | 62927D | 08/01/2021 |
| DAWLI, CRYSTAL | 89-34320 | 1 | 29.77 | 3717*******4000 | 162236 | 08/01/2021 |
| DELANEY, KEVIN | 89-38905 | 1 | 29.77 | 5474********3457 | 07286G | 08/01/2021 |
| DELGADO, CARMEN | 89-38426 | 1 | 29.77 | 4616********3803 | 162067 | 08/01/2021 |
| DEVALLA, DEEPAK | 89-39497 | 1 | 29.77 | 4400********7860 | 06847D | 08/01/2021 |
| DILLON, KEVIN | 89-38037 | 1 | 59.54 | 3717*******7016 | 113148 | 08/01/2021 |
| DOBBINS, BROOKS | 89-38942 | 1 | 37.89 | 4610********9980 | 073518 | 08/01/2021 |
| DUPLECHAINE, JAVIER | 89-39082 | 1 | 37.89 | 4610********9747 | 073518 | 08/01/2021 |
| DUTRA, MONICA | 89-38688 | 1 | 29.77 | 4147********5993 | 06715A | 08/01/2021 |
| ELLIFF, MICHAEL | 89-34405 | 1 | 29.77 | 5524********9209 | 00470S | 08/01/2021 |
| ELSABIE, SHANE | 89-39341 | 1 | 29.77 | 5466********7671 | 82170S | 08/01/2021 |
| EMOLE, CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 186285 | 08/01/2021 |
| ERAZO, TOMAS | 89-38561 | 1 | 75.78 | 4784********8929 | 073558 | 08/01/2021 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******8001 | 199378 | 08/01/2021 |
| FFRENCH, BOB | 89-38761 | 1 | 29.77 | 4388********5833 | 06765D | 08/01/2021 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********9279 | 063086 | 08/01/2021 |
| FLODINE, JAMES | 89-31897 | 1 | 29.77 | 6011********6287 | 00127P | 08/01/2021 |
| FRANCO, ANDREA NICHOLE | 89-36653 | 1 | 29.77 | 4246********7554 | 06783G | 08/01/2021 |
| FRANZ, CHRIS | 89-36595 | 1 | 59.54 | 4465********5466 | 001213 | 08/01/2021 |
| FRITH, DAVID | 89-37197 | 1 | 29.77 | 5466********2778 | 08014P | 08/01/2021 |
| GONZALES, EMILIO | 89-39546 | 1 | 29.77 | 3726*******1019 | 152761 | 08/01/2021 |
| GONZALEZ, LAURA | 89-GONZALEZ | 1 | 29.77 | 4342********1646 | 006584 | 08/01/2021 |
| GORDON, GREG | 89-38463 | 1 | 37.89 | 5146********7078 | 31142E | 08/01/2021 |
| GRANT, COREY | 89-39315 | 1 | 37.89 | 5152********4104 | 479386 | 08/01/2021 |
| GRANT, STEVE | 89-31766 | 1 | 29.77 | 4400********3210 | 00634B | 08/01/2021 |
| GRAUSTEIN, JAKE | 89-38631 | 1 | 29.77 | 4610********7344 | 013618 | 08/01/2021 |
| GRIMES, ANITA | 89-39770 | 1 | 29.77 | 4246********9644 | 08032G | 08/01/2021 |
| GRISALES, MARIA | 89-39265 | 1 | 29.77 | 4147********1375 | 08038D | 08/01/2021 |
| GUTIERREZ, PEDRO | 89-39763 | 1 | 37.89 | 4342********0300 | 085259 | 08/01/2021 |
| HAMBY, KEVIN | 89-38932 | 1 | 29.77 | 4610********5461 | 013618 | 08/01/2021 |
| HAQ, SHAHID | 89-34107 | 1 | 29.77 | 4388********9429 | 08068D | 08/01/2021 |
| HARRIS, MALTON | 89-34892 | 1 | 37.89 | 4427********8807 | 023618 | 08/01/2021 |
| HARRIS, MELODIE | 89-33742 | 1 | 29.77 | 5466********2376 | 86993S | 08/01/2021 |
| HEBERT, CHRISTINE | 89-33889 | 1 | 29.77 | 4744********5071 | 143960 | 08/01/2021 |
| HENNESSEY, JOHN | 89-33608 | 1 | 29.77 | 6011********1274 | 00113B | 08/01/2021 |
| HEWITT, ALEXANDER | 89-39473 | 1 | 29.77 | 4388********5630 | 08087D | 08/01/2021 |
| HONORABLE, TYLER | 89-39538 | 1 | 77.40 | 5275********5084 | 153963 | 08/01/2021 |
| HOWARD, JEANNE VIRGINIA | 89-37888 | 1 | 29.77 | 4610********3747 | 033618 | 08/01/2021 |
| HUNT, SHANNON | 89-38323 | 1 | 37.89 | 4229********2634 | B77461 | 08/01/2021 |
| IMADE, ERNEST | 89-IMADE | 1 | 100.00 | 4802********0419 | 081159 | 08/01/2021 |
| ISERN RODRIQUEZ, IRAN | 89-38566 | 1 | 37.89 | 4342********0332 | 012208 | 08/01/2021 |
| JACOBS, RENALDO | 89-JACOBS | 1 | 216.00 | 4259********7300 | 080977 | 08/01/2021 |
| JI, HYO | 89-38756 | 1 | 29.77 | 4100********4327 | 74631D | 08/01/2021 |
| KAHAN, ALLAYNE | 89-33776 | 1 | 29.77 | 4147********6097 | 08139D | 08/01/2021 |
| KALAI, BRIDGITTE | 89-35102 | 1 | 59.54 | 5466********2309 | 89037S | 08/01/2021 |
| KAUFMAN, MARK | 89-32263 | 1 | 32.23 | 3713*******4004 | 103546 | 08/01/2021 |
| KISAVI-ATAT, CATHERINE | 89-39755 | 1 | 29.77 | 5424********9404 | 89482P | 08/01/2021 |
| KONDURI, PRANAV | 89-36473 | 1 | 29.77 | 4147********9256 | 08163D | 08/01/2021 |
| KUEBLER, MARK | 89-39248 | 1 | 29.77 | 4610********0003 | 053618 | 08/01/2021 |
| LADAY, ADRIAN | 89-39683 | 1 | 29.77 | 4610********3689 | 053618 | 08/01/2021 |
| LALAINO, DAYMARA | 89-39764 | 1 | 29.77 | 5108********8657 | 073605 | 08/01/2021 |
| LAU, ANSON | 89-39090 | 1 | 29.77 | 4147********7217 | 08167I | 08/01/2021 |
| LAZZARA, STEVE | 89-32741 | 1 | 29.77 | 5103********3856 | 213940 | 08/01/2021 |
| LEE, QUANG | 89-39688 | 1 | 37.89 | 4147********2725 | 08167I | 08/01/2021 |
| LESTER, DIANE | 89-38975 | 1 | 29.77 | 5287********6384 | 064827 | 08/01/2021 |
| LEWIS, TABETHA | 89-39219 | 1 | 89.31 | 4744********0589 | 103660 | 08/01/2021 |
| LINDSEY, LISA | 89-39392 | 1 | 29.77 | 4610********6895 | 063618 | 08/01/2021 |
| LOLLEY, BREANNA | 89-39693 | 1 | 29.77 | 4342********5793 | 045288 | 08/01/2021 |
| LYLES, ZACK | 89-39220 | 1 | 29.77 | 4342********9918 | 024998 | 08/01/2021 |
| MALDONADO, EDWIN | 89-38490 | 1 | 59.54 | 5275********2598 | 173664 | 08/01/2021 |
| MANJARRES, ALEJONDRA | 89-39425 | 1 | 59.54 | 3732*******3001 | 182405 | 08/01/2021 |
| MARSHALL, DAVID | 89-35508 | 1 | 59.54 | 3715*******1001 | 181083 | 08/01/2021 |
| MARTIN, CRYSTAL | 89-39013 | 1 | 29.77 | 4266********0377 | 08221A | 08/01/2021 |
| MARTIN, MURRY | 89-37048 | 1 | 29.77 | 4229********6790 | B76651 | 08/01/2021 |
| MARTIN, WAYNE | 89-38891 | 1 | 29.77 | 3727*******1000 | 163956 | 08/01/2021 |
| MARTINEZ, CARLOS | 89-36881 | 1 | 29.77 | 4411********7787 | 083618 | 08/01/2021 |
| MARTINEZ, MAGGIE | 89-39766 | 1 | 29.77 | 4342********9997 | 050195 | 08/01/2021 |
| MARTINO, CAROLINA | 89-39139 | 1 | 29.77 | 4342********9391 | 020043 | 08/01/2021 |
| MCCOLLUM, WILLIAM | 89-38633 | 1 | 29.77 | 3713*******1004 | 115887 | 08/01/2021 |
| MCGOWIN, ROBERT | 89-36530 | 1 | 29.77 | 3717*******1009 | 137505 | 08/01/2021 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 163668 | 08/01/2021 |
| MCWILLAMS, MELISSA | 89-38974 | 1 | 29.77 | 4388********0721 | 08258D | 08/01/2021 |
| MEE, HEATHER | 89-34979 | 1 | 29.77 | 4342********4391 | 012451 | 08/01/2021 |
| MESIDOR, NICLAS | 89-39030 | 1 | 29.77 | 4610********2526 | 093618 | 08/01/2021 |
| MIKHAL, IRINA | 89-39060 | 1 | 32.23 | 4025********8643 | 563369 | 08/01/2021 |
| MOON, CHELSEA | 89-39694 | 1 | 29.77 | 4610********9419 | 093618 | 08/01/2021 |
| MOORE, MICHAEL | 89-39028 | 1 | 37.89 | 4688********6780 | 995995 | 08/01/2021 |
| MORALES, ALEX | 89-38488 | 1 | 37.89 | 4147********4570 | 08296C | 08/01/2021 |
| MORALES, CORRIE | 89-34809 | 1 | 29.77 | 6011********4108 | 00116B | 08/01/2021 |
| MORGAN, SUSAN | 89-32193 | 1 | 59.54 | 3717*******3000 | 107304 | 08/01/2021 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 3727*******1009 | 145624 | 08/01/2021 |
| NEWTON, TONY | 89-38962 | 1 | 29.77 | 4610********2723 | 003618 | 08/01/2021 |
| OKEKE, ADAEZE | 89-39462 | 1 | 37.89 | 4388********3394 | 08316D | 08/01/2021 |
| ONORATO, BILL | 89-38908 | 1 | 37.89 | 5349********4001 | 059890 | 08/01/2021 |
| ONZLAS, EMMANUEL | 89-39018 | 1 | 37.89 | 4259********2391 | 088741 | 08/01/2021 |
| OROSKY, LAURA | 89-38580 | 1 | 29.71 | 4342********6862 | 086231 | 08/01/2021 |
| PAGAN, JEOFFREY | 89-38505 | 1 | 37.89 | 4610********8862 | 003618 | 08/01/2021 |
| PARMER, SUNIL | 89-39468 | 1 | 29.77 | 4147********0887 | 08316D | 08/01/2021 |
| PATEL, AKASH | 89-39021 | 1 | 37.89 | 3712*******1007 | 175372 | 08/01/2021 |
| PATEL, SMIT | 89-38538 | 1 | 37.89 | 5178********4921 | 08344B | 08/01/2021 |
| PAYNE, WILLIAM | 89-38421 | 1 | 59.54 | 4465********2034 | 001349 | 08/01/2021 |
| PERWIEN, BRUCE | 89-38779 | 1 | 37.89 | 4833********2542 | 013618 | 08/01/2021 |
| PHAM, CHRISTINA | 89-38382 | 1 | 29.77 | 4400********2217 | 01292D | 08/01/2021 |
| PHAM, KEVIN | 89-38535 | 1 | 37.89 | 4147********7873 | 08359C | 08/01/2021 |
| PIKEY, TIMOTHY | 89-32002 | 1 | 29.77 | 4460********1280 | 572282 | 08/01/2021 |
| PIROZZOLO, MARK | 89-37991 | 1 | 29.77 | 5178********2880 | 08377P | 08/01/2021 |
| POWELL, MATT | 89-34763 | 1 | 29.77 | 4121********9485 | 08370C | 08/01/2021 |
| PRINCE, MARY | 89-38423 | 1 | 29.77 | 4342********5452 | 077907 | 08/01/2021 |
| RAFFA, ANTHONY | 89-31815 | 1 | 59.54 | 5524********3436 | 08380P | 08/01/2021 |
| RAHIMZADEH, DANIEL | 89-38922 | 1 | 29.77 | 4266********6370 | 08377B | 08/01/2021 |
| RAMIREZ, LILI | 89-38876 | 1 | 29.77 | 4342********7540 | 072146 | 08/01/2021 |
| RAMIREZ, NOE | 89-39522 | 1 | 29.77 | 4388********9239 | 08373D | 08/01/2021 |
| RAMIREZ, RENE | 89-39676 | 1 | 29.77 | 4347********9574 | 033618 | 08/01/2021 |
| RAYMOND JR, CARLYLE | 89-39124 | 1 | 59.54 | 4610********0428 | 033618 | 08/01/2021 |
| RAYO, INGRID | 89-38124 | 1 | 29.77 | 4266********6294 | 08413D | 08/01/2021 |
| REZAEI, ARTEMIS FERESHT | 89-39239 | 1 | 280.00 | 4782********2514 | 043618 | 08/01/2021 |
| RHONE, BRANDYE | 89-38433 | 1 | 29.77 | 4427********3319 | 043618 | 08/01/2021 |
| ROBERTS, XAVIER | 89-39081 | 1 | 37.89 | 4610********2934 | 043618 | 08/01/2021 |
| ROBESON, CHARLES | 89-38985 | 1 | 29.77 | 5213********1323 | 00187P | 08/01/2021 |
| ROBINSON, DEREK | 89-38183 | 1 | 29.77 | 4610********1673 | 043618 | 08/01/2021 |
| ROBINSON, TRACEY | 89-38647 | 1 | 29.77 | 5406********3728 | 073614 | 08/01/2021 |
| ROSEN, MELANIE | 89-34369 | 1 | 29.77 | 4400********8322 | 09820D | 08/01/2021 |
| ROY, AMIT | 89-37715 | 1 | 37.89 | 4388********6748 | 08439D | 08/01/2021 |
| SALAZAR, DAVID | 89-37210 | 1 | 59.54 | 3727*******3006 | 169794 | 08/01/2021 |
| SALHUANA, MARIA | 89-39074 | 1 | 29.77 | 5524********5775 | 08467P | 08/01/2021 |
| SAVAGE, SHELTON | 89-39460 | 1 | 37.89 | 4586********5297 | H77470 | 08/01/2021 |
| SAVOY, DAVERIUS | 89-39501 | 1 | 29.77 | 4091********0763 | 074387 | 08/01/2021 |
| SCHLOSSER, VALERIE | 89-38335 | 1 | 29.77 | 3713*******1006 | 174610 | 08/01/2021 |
| SCOTT, BRAD | 89-38526 | 1 | 29.77 | 5466********7653 | 08483P | 08/01/2021 |
| SEDILLO, SPENCER | 89-38934 | 1 | 29.77 | 4610********9195 | 063618 | 08/01/2021 |
| SILVA, YAZMIN | 89-39762 | 1 | 37.89 | 4347********6826 | 063618 | 08/01/2021 |
| SIMON, SHIBLE | 89-39433 | 1 | 29.77 | 3767*******2003 | 160347 | 08/01/2021 |
| SMITH, DAVID | 89-38492 | 1 | 37.89 | 4342********3947 | 048364 | 08/01/2021 |
| SOEMAMPAUW, IKAYANI | 89-39507 | 1 | 37.89 | 6011********2809 | 00170R | 08/01/2021 |
| SOMOZA, STORM | 89-37720 | 1 | 59.54 | 3712*******4005 | 129094 | 08/01/2021 |
| SPENCE, ROSS | 89-38970 | 1 | 29.77 | 4147********0147 | 08528D | 08/01/2021 |
| SPIVEY, RENARD | 89-38860 | 1 | 40.00 | 4411********9678 | 073618 | 08/01/2021 |
| SPIWAK, LORENA | 89-36710 | 1 | 89.31 | 4266********8226 | 08539D | 08/01/2021 |
| STACY, MAGGIE | 89-39480 | 1 | 29.77 | 3715*******3010 | 122130 | 08/01/2021 |
| STAPLES, ERIC | 89-38971 | 1 | 37.89 | 5178********6356 | 08558B | 08/01/2021 |
| STEENSEN, CHELSEA | 89-38500 | 1 | 29.77 | 4342********3975 | 073977 | 08/01/2021 |
| STEVENSON, KEITH | 89-39002 | 1 | 29.77 | 4266********5575 | 08552A | 08/01/2021 |
| STEWARD, ASHLEY | 89-38607 | 1 | 29.77 | 4157********8047 | 578693 | 08/01/2021 |
| SUAREZ, GUSTAVO | 89-39363 | 1 | 29.77 | 5275********7307 | 113865 | 08/01/2021 |
| SUMMA, GREY | 89-36916 | 1 | 29.77 | 3728*******7055 | 142986 | 08/01/2021 |
| TELLO, SARAH | 89-38615 | 1 | 29.77 | 4342********8478 | 010634 | 08/01/2021 |
| THIELHORN, LARA MARIE | 89-36370 | 1 | 29.77 | 3767*******3017 | 182235 | 08/01/2021 |
| THOMPSON, SAMANTHA | 89-39700 | 1 | 29.77 | 4610********5360 | 093618 | 08/01/2021 |
| THRAEN, DOROTHY | 89-39366 | 1 | 29.77 | 4356********5913 | 123065 | 08/01/2021 |
| TIMM, WOLFGANG | 89-39520 | 1 | 37.89 | 4342********0336 | 077154 | 08/01/2021 |
| TORRES ORTEGA, MARIA | 89-38462 | 1 | 29.77 | 4342********3494 | 069638 | 08/01/2021 |
| TRAN, LISA | 89-35140 | 1 | 29.77 | 6011********8826 | 00128Q | 08/01/2021 |
| TREISHMAN, ALEXANDER | 89-36958 | 1 | 29.77 | 3739*******1023 | 179573 | 08/01/2021 |
| TRINDADE, MELISSA | 89-38776 | 1 | 29.77 | 5275********3881 | 183461 | 08/01/2021 |
| TURNER, MARKEITA | 89-34786 | 1 | 29.77 | 3712*******6009 | 184532 | 08/01/2021 |
| VALLONE, ANTHONY | 89-38468 | 1 | 29.77 | 4610********4055 | 003618 | 08/01/2021 |
| VAQUIAX, ELVIS | 89-39031 | 1 | 37.89 | 4147********0074 | 08629D | 08/01/2021 |
| VARMA, JAYA | 89-38480 | 1 | 29.77 | 4388********3919 | 08629D | 08/01/2021 |
| VAZQUEZ, JUAN | 89-37282 | 1 | 29.77 | 4147********3885 | 08634I | 08/01/2021 |
| VICIC, JACK | 89-38509 | 1 | 29.77 | 3776*******3637 | 711063 | 08/01/2021 |
| WARREN, SHANNON | 89-31526 | 1 | 55.00 | 5108********3677 | 073622 | 08/01/2021 |
| WEARING, DANIELLE | 89-38471 | 1 | 250.00 | 4388********5126 | 08648D | 08/01/2021 |
| WELLMAN, JOYCE | 89-31816 | 1 | 29.77 | 4081********7685 | 08650D | 08/01/2021 |
| WHITTINGTON, ROSALINE | 89-38586 | 1 | 29.77 | 5275********2400 | 103660 | 08/01/2021 |
| WILLIAMS, JAVON | 89-38425 | 1 | 37.89 | 4388********6413 | 08661D | 08/01/2021 |
| WILLIAMS, MARSHALL | 89-35761 | 1 | 59.54 | 4264********7567 | 09279D | 08/01/2021 |
| WILLIAMS, MICHELE | 89-38547 | 1 | 29.77 | 4610********7410 | 023618 | 08/01/2021 |
| WILSHUSEN, CHRISTIAN | 89-38523 | 1 | 75.78 | 3717*******3009 | 188481 | 08/01/2021 |
| YAX, TEDDORO | 89-39531 | 1 | 119.08 | 4060********0640 | 023618 | 08/01/2021 |
| ZAPATA, ARMANDO | 89-1361 | 1 | 729.77 | 4744********3690 | 143768 | 08/01/2021 |
| ZAYBAK, KRISTOPITER | 89-38536 | 1 | 29.77 | 4610********7185 | 033618 | 08/01/2021 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 4147********3746 | 08686I | 08/01/2021 |
| Count | Card Type | Total |
| 35 | American Express | 1336.70 |
| 37 | MasterCard | 1417.93 |
| 133 | Visa | 6198.61 |
| 5 | Discover | 156.97 |
| 0 | Other | 0.00 |
| 9110.21 |