| 09/01/2021 |
| 06:45:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 12911 TOSCA LAN, SALLY GRIFFIN | 89-39698 | 1 | 29.77 | 4492********5371 | 359791 | 09/01/2021 |
| ABDUL-LATIF, OSAMA | 89-38927 | 1 | 29.77 | 5403********7653 | 040695 | 09/01/2021 |
| AJCA, JOSE A | 89-39087 | 1 | 37.89 | 4347********8597 | 032504 | 09/01/2021 |
| AJUFO, HELEN | 89-38760 | 1 | 29.77 | 4266********3815 | 06317A | 09/01/2021 |
| AKHTAR, YASIR | 89-39622 | 1 | 29.77 | 3791*******1008 | 113121 | 09/01/2021 |
| ALBRIGHT, CHARLES | 89-38570 | 1 | 59.54 | 3767*******5007 | 126499 | 09/01/2021 |
| ANDERSON, DOMINIQUE | 89-39756 | 1 | 37.89 | 5178********7897 | 06347B | 09/01/2021 |
| ANKAR, CANDICE | 89-38392 | 1 | 29.77 | 3715*******3004 | 111775 | 09/01/2021 |
| ANKAR, PAUL | 89-31862 | 1 | 29.77 | 4610********7787 | 052504 | 09/01/2021 |
| ANKAR, RUMSEY | 89-37560 | 1 | 29.77 | 4388********4285 | 06366B | 09/01/2021 |
| ANTIA, EDU RENEE | 89-39467 | 1 | 29.77 | 3767*******2015 | 166536 | 09/01/2021 |
| APPLEGATE, JAMES | 89-39544 | 1 | 37.89 | 4388********2135 | 06380D | 09/01/2021 |
| ARAIZA, VIRGINIA | 89-36300 | 1 | 30.00 | 4400********2855 | 03209D | 09/01/2021 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 06384P | 09/01/2021 |
| ARRASCAEFA, IBIS | 89-38885 | 1 | 29.77 | 4388********7736 | 06385D | 09/01/2021 |
| ARRIAGA, JENNIFER | 89-36556 | 1 | 59.54 | 4342********5949 | 074795 | 09/01/2021 |
| AYALA, GILMER | 89-38434 | 1 | 37.89 | 4388********3140 | 06385I | 09/01/2021 |
| BAC, CHERYL | 89-39612 | 1 | 29.77 | 4147********7452 | 06411C | 09/01/2021 |
| BANKS, DELILAH | 89-38190 | 1 | 29.77 | 4476********4737 | 816363 | 09/01/2021 |
| BAROS, MARIA | 89-38846 | 1 | 59.54 | 4147********5823 | 06424D | 09/01/2021 |
| BASALDUA, MARTIN | 89-38213 | 1 | 29.77 | 4998********7504 | 991507 | 09/01/2021 |
| BEKKER, ILSE | 89-39548 | 1 | 29.77 | 4342********1347 | 040153 | 09/01/2021 |
| BERUBE, BONNIE | 89-34974 | 1 | 29.77 | 4427********1966 | 082504 | 09/01/2021 |
| BLAINE, KATHRYN | 89-38794 | 1 | 29.77 | 4147********4279 | 06451C | 09/01/2021 |
| BLUE, LANIECE | 89-32842 | 1 | 29.77 | 4727********8924 | 071539 | 09/01/2021 |
| BOOTS, KELLY | 89-37307 | 1 | 29.77 | 4607********0684 | 040771 | 09/01/2021 |
| BOUDREAUX, AARON | 89-38185 | 1 | 29.77 | 3717*******5013 | 139325 | 09/01/2021 |
| BOWIE, DON | 89-38993 | 1 | 37.89 | 5348********9937 | 122659 | 09/01/2021 |
| BRUNSON, BRANDON | 89-37687 | 1 | 37.87 | 4465********9256 | 001236 | 09/01/2021 |
| BUCKLEY, REAGAN | 89-38836 | 1 | 67.66 | 5524********6820 | 06484P | 09/01/2021 |
| BURKEEN, LAWRENCE | 89-38476 | 1 | 29.77 | 5178********8224 | 001568 | 09/01/2021 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4266********3868 | 06482A | 09/01/2021 |
| BUSBY, KELLEY | 89-31633 | 1 | 29.77 | 4147********6169 | 06489C | 09/01/2021 |
| CALDERWOOD, CHRIS | 89-38003 | 1 | 29.77 | 3717*******8001 | 122026 | 09/01/2021 |
| CAMP, CINDY | 89-38943 | 1 | 59.54 | 5490********9277 | 06500T | 09/01/2021 |
| CAMP, JOE | 89-38587 | 1 | 37.89 | 4259********4523 | 019914 | 09/01/2021 |
| CARTER, JEFF | 89-39761 | 1 | 37.89 | 4003********2091 | 06520B | 09/01/2021 |
| CARTER, JOSIE | 89-39542 | 1 | 29.77 | 4266********0689 | 06523B | 09/01/2021 |
| CASH, JANET | 89-38444 | 1 | 29.77 | 3712*******1008 | 143666 | 09/01/2021 |
| CHALASANI, RAJASERHAR | 89-34806 | 1 | 29.77 | 3795*******1001 | 113554 | 09/01/2021 |
| CHEN, CHARLINE | 89-39196 | 1 | 29.77 | 3767*******1001 | 121145 | 09/01/2021 |
| COLEMAN, TAMARA | 89-38516 | 1 | 29.77 | 4610********6738 | 012504 | 09/01/2021 |
| COLLINS, JILL | 89-38353 | 1 | 59.54 | 5466********4458 | 06554P | 09/01/2021 |
| CONNALLY, JAMES | 89-37326 | 1 | 59.54 | 3798*******1004 | 178830 | 09/01/2021 |
| CORAZZATO, ALBERT | 89-39160 | 1 | 29.77 | 4147********9713 | 06547I | 09/01/2021 |
| CORDER, KARA | 89-39452 | 1 | 29.77 | 5152********8095 | 365032 | 09/01/2021 |
| CORTEZ-ISENBERG, ELSA | 89-35517 | 1 | 29.77 | 4342********5352 | 072909 | 09/01/2021 |
| CROUSE, EDWARD | 89-38787 | 1 | 123.05 | 4755********1201 | 06575C | 09/01/2021 |
| CUA, JOSE SIC | 89-39539 | 1 | 37.89 | 4342********5945 | 015152 | 09/01/2021 |
| CUYUCH, ERICK AIXUP | 89-39086 | 1 | 37.89 | 4342********0347 | 092419 | 09/01/2021 |
| DAVALOS, NELIDA | 89-38479 | 1 | 29.77 | 4100********1509 | 34270D | 09/01/2021 |
| DAWLI, CRYSTAL | 89-34320 | 1 | 29.77 | 3717*******4000 | 129424 | 09/01/2021 |
| DELANEY, KEVIN | 89-38905 | 1 | 29.77 | 5474********3457 | 02379G | 09/01/2021 |
| DEVALLA, DEEPAK | 89-39497 | 1 | 29.77 | 4400********2328 | 00723D | 09/01/2021 |
| DILLON, KEVIN | 89-38037 | 1 | 29.77 | 3717*******7016 | 161006 | 09/01/2021 |
| DOBBINS, BROOKS | 89-38942 | 1 | 37.89 | 4610********9980 | 042504 | 09/01/2021 |
| DUPLECHAINE, JAVIER | 89-39082 | 1 | 37.89 | 4610********9747 | 042504 | 09/01/2021 |
| DUTRA, MONICA | 89-38688 | 1 | 29.77 | 4147********5993 | 06640A | 09/01/2021 |
| ELSABIE, SHANE | 89-39341 | 1 | 29.77 | 5466********7671 | 94095S | 09/01/2021 |
| EMOLE, CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 192250 | 09/01/2021 |
| ERAZO, TOMAS | 89-39615 | 1 | 75.78 | 4784********8929 | 032555 | 09/01/2021 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******8001 | 184411 | 09/01/2021 |
| FFRENCH, BOB | 89-38761 | 1 | 29.77 | 4388********5833 | 06693D | 09/01/2021 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********9279 | 084285 | 09/01/2021 |
| FLODINE, JAMES | 89-31897 | 1 | 29.77 | 6011********6287 | 00167P | 09/01/2021 |
| FOSTER, LASHONDA | 89-36679 | 1 | 29.77 | 5424********2141 | 68966Z | 09/01/2021 |
| FRANCO, ANDREA NICHOLE | 89-36653 | 1 | 29.77 | 4246********7554 | 06707G | 09/01/2021 |
| FRANZ, CHRIS | 89-36595 | 1 | 59.54 | 4465********5466 | 001671 | 09/01/2021 |
| FRITH, DAVID | 89-37197 | 1 | 29.77 | 5466********2778 | 06734P | 09/01/2021 |
| GONZALES, EMILIO | 89-39546 | 1 | 29.77 | 3726*******1019 | 146861 | 09/01/2021 |
| GONZALEZ, LAURA | 89-GONZALEZ | 1 | 29.77 | 4342********1646 | 091043 | 09/01/2021 |
| GORDON, GREG | 89-38463 | 1 | 37.89 | 5146********7078 | 67B648 | 09/01/2021 |
| GRANT, COREY | 89-39315 | 1 | 37.89 | 5152********4104 | 428595 | 09/01/2021 |
| GRANT, STEVE | 89-31766 | 1 | 29.77 | 4400********3210 | 06149B | 09/01/2021 |
| GRIMES, ANITA | 89-39770 | 1 | 59.54 | 4246********9644 | 06760G | 09/01/2021 |
| GRISALES, MARIA | 89-39265 | 1 | 29.77 | 4147********1375 | 06769D | 09/01/2021 |
| GUTIERREZ, PEDRO | 89-39763 | 1 | 37.89 | 4342********0300 | 059513 | 09/01/2021 |
| HAMBY, KEVIN | 89-38932 | 1 | 29.77 | 4610********5461 | 092504 | 09/01/2021 |
| HAQ, SHAHID | 89-34107 | 1 | 29.77 | 4388********9429 | 08006D | 09/01/2021 |
| HARRIS, MALTON | 89-34892 | 1 | 37.89 | 4427********8807 | 002604 | 09/01/2021 |
| HARRIS, MELODIE | 89-33742 | 1 | 29.77 | 5466********2376 | 95860S | 09/01/2021 |
| HARWOOD, JASON | 89-39626 | 1 | 29.77 | 4315********5460 | 660194 | 09/01/2021 |
| HENNESSEY, JOHN | 89-33608 | 1 | 29.77 | 6011********1274 | 00191B | 09/01/2021 |
| HEWITT, ALEXANDER | 89-39473 | 1 | 29.77 | 4388********5630 | 08028D | 09/01/2021 |
| HONORABLE, TYLER | 89-39593 | 1 | 77.40 | 5275********5084 | 162558 | 09/01/2021 |
| HOWARD, AUNDRE | 89-39679 | 1 | 37.89 | 4784********7508 | 032601 | 09/01/2021 |
| HOWARD, JEANNE VIRGINIA | 89-37888 | 1 | 29.77 | 4610********3747 | 012604 | 09/01/2021 |
| HUNT, SHANNON | 89-38323 | 1 | 37.89 | 4229********2634 | B36459 | 09/01/2021 |
| IMADE, ERNEST | 89-IMADE | 1 | 100.00 | 4802********0419 | 080682 | 09/01/2021 |
| ISERN RODRIQUEZ, IRAN | 89-38566 | 1 | 37.89 | 4342********0332 | 062868 | 09/01/2021 |
| JACOBS, RENALDO | 89-JACOBS | 1 | 216.00 | 4259********7300 | 014688 | 09/01/2021 |
| JI, HYO | 89-38756 | 1 | 29.77 | 4100********4327 | 37106D | 09/01/2021 |
| KAHAN, ALLAYNE | 89-33776 | 1 | 29.77 | 4147********6097 | 08089D | 09/01/2021 |
| KALAI, BRIDGITTE | 89-35102 | 1 | 59.54 | 5466********2309 | 96653S | 09/01/2021 |
| KAUFMAN, MARK | 89-32263 | 1 | 32.23 | 3713*******4004 | 169324 | 09/01/2021 |
| KISAVI-ATAT, CATHERINE | 89-39755 | 1 | 29.77 | 5424********9404 | 96694Z | 09/01/2021 |
| KONDURI, PRANAV | 89-36473 | 1 | 29.77 | 4147********9256 | 08118D | 09/01/2021 |
| KUEBLER, MARK | 89-39248 | 1 | 29.77 | 4610********0003 | 032604 | 09/01/2021 |
| LADAY, ADRIAN | 89-39683 | 1 | 29.77 | 4610********3689 | 042604 | 09/01/2021 |
| LALAINO, DAYMARA | 89-39764 | 1 | 29.77 | 5108********8657 | 032604 | 09/01/2021 |
| LAU, ANSON | 89-39090 | 1 | 29.77 | 4147********7217 | 08141I | 09/01/2021 |
| LAZZARA, STEVE | 89-32741 | 1 | 29.77 | 5103********3856 | 827752 | 09/01/2021 |
| LEE, QUANG | 89-39688 | 1 | 37.89 | 4147********2725 | 08159I | 09/01/2021 |
| LESTER, DIANE | 89-38975 | 1 | 29.77 | 5287********6384 | 048385 | 09/01/2021 |
| LEWIS, TABETHA | 89-39219 | 1 | 89.31 | 4744********0589 | 102064 | 09/01/2021 |
| LINDSEY, LISA | 89-39392 | 1 | 29.77 | 4610********6895 | 052604 | 09/01/2021 |
| LOLLEY, BREANNA | 89-39693 | 1 | 29.77 | 4342********5793 | 077579 | 09/01/2021 |
| LYLES, ZACK | 89-39220 | 1 | 29.77 | 4342********9918 | 071650 | 09/01/2021 |
| MALDONADO, EDWIN | 89-38490 | 1 | 59.54 | 5275********2598 | 172564 | 09/01/2021 |
| MANJARRES, ALEJONDRA | 89-39425 | 1 | 59.54 | 3732*******3001 | 146440 | 09/01/2021 |
| MARSHALL, DAVID | 89-35508 | 1 | 59.54 | 3715*******1001 | 108248 | 09/01/2021 |
| MARTIN, CRYSTAL | 89-39013 | 1 | 29.77 | 4266********0377 | 08218A | 09/01/2021 |
| MARTIN, MURRY | 89-37048 | 1 | 29.77 | 4229********6790 | B35651 | 09/01/2021 |
| MARTIN, WAYNE | 89-38891 | 1 | 29.77 | 3727*******1000 | 180393 | 09/01/2021 |
| MARTINEZ, CARLOS | 89-36881 | 1 | 29.77 | 4411********7787 | 072604 | 09/01/2021 |
| MARTINO, CAROLINA | 89-39139 | 1 | 29.77 | 4342********9391 | 005837 | 09/01/2021 |
| MCCOLLUM, WILLIAM | 89-38633 | 1 | 29.77 | 3713*******1004 | 138561 | 09/01/2021 |
| MCGOWIN, ROBERT | 89-36530 | 1 | 29.77 | 3717*******1009 | 159705 | 09/01/2021 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 162054 | 09/01/2021 |
| MCWILLAMS, MELISSA | 89-38974 | 1 | 29.77 | 4388********0721 | 08247D | 09/01/2021 |
| MEE, HEATHER | 89-34979 | 1 | 29.77 | 4342********4391 | 052706 | 09/01/2021 |
| MIKHAL, IRINA | 89-39060 | 1 | 32.23 | 4025********8643 | 512370 | 09/01/2021 |
| MOON, CHELSEA | 89-39694 | 1 | 29.77 | 4610********9419 | 092604 | 09/01/2021 |
| MORALES, ALEX | 89-38488 | 1 | 37.89 | 4147********4570 | 08295C | 09/01/2021 |
| MORALES, CORRIE | 89-34809 | 1 | 29.77 | 6011********4108 | 00130B | 09/01/2021 |
| MORGAN, SUSAN | 89-32193 | 1 | 59.54 | 3717*******3000 | 106824 | 09/01/2021 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 3727*******1009 | 163659 | 09/01/2021 |
| NEWTON, TONY | 89-38962 | 1 | 29.77 | 4610********2723 | 012604 | 09/01/2021 |
| OKEKE, ADAEZE | 89-39462 | 1 | 37.89 | 4388********3394 | 08330D | 09/01/2021 |
| ONORATO, BILL | 89-38908 | 1 | 37.89 | 5349********4001 | 041216 | 09/01/2021 |
| ONZLAS, EMMANUEL | 89-39018 | 1 | 37.89 | 4259********2391 | 060586 | 09/01/2021 |
| OROSKY, LAURA | 89-38580 | 1 | 29.71 | 4342********6862 | 097197 | 09/01/2021 |
| PANJWANI, FARHAN | 89-39141 | 1 | 29.77 | 4147********7724 | 08340D | 09/01/2021 |
| PARMER, SUNIL | 89-39468 | 1 | 29.77 | 4147********0887 | 08362D | 09/01/2021 |
| PATEL, AKASH | 89-39021 | 1 | 37.89 | 3712*******1007 | 163316 | 09/01/2021 |
| PATEL, SMIT | 89-38538 | 1 | 37.89 | 5178********4921 | 08386B | 09/01/2021 |
| PAYNE, WILLIAM | 89-38421 | 1 | 59.54 | 4465********2034 | 001993 | 09/01/2021 |
| PERWIEN, BRUCE | 89-38779 | 1 | 37.89 | 4833********2542 | 022604 | 09/01/2021 |
| PHAM, CHRISTINA | 89-38382 | 1 | 29.77 | 4400********2217 | 00546D | 09/01/2021 |
| PHAM, KEVIN | 89-38535 | 1 | 37.89 | 4147********7873 | 08399C | 09/01/2021 |
| PIKEY, TIMOTHY | 89-32002 | 1 | 29.77 | 4460********1280 | 973078 | 09/01/2021 |
| PIROZZOLO, MARK | 89-37991 | 1 | 29.77 | 5178********2880 | 08398P | 09/01/2021 |
| POWELL, MATT | 89-34763 | 1 | 29.77 | 4121********9485 | 08411C | 09/01/2021 |
| PRINCE, MARY | 89-38423 | 1 | 29.77 | 4342********5452 | 052115 | 09/01/2021 |
| RAFFA, ANTHONY | 89-31815 | 1 | 59.54 | 5524********3436 | 08434P | 09/01/2021 |
| RAMIREZ, LILI | 89-38876 | 1 | 29.77 | 4342********7540 | 056406 | 09/01/2021 |
| RAMIREZ, NOE | 89-39522 | 1 | 29.77 | 4388********9239 | 08435D | 09/01/2021 |
| RAMIREZ, RENE | 89-39676 | 1 | 29.77 | 4347********9574 | 052604 | 09/01/2021 |
| RAYMOND JR, CARLYLE | 89-39124 | 1 | 59.54 | 4610********0428 | 052604 | 09/01/2021 |
| RAYMOND, JENI | 89-39062 | 1 | 59.54 | 4100********1057 | 42332D | 09/01/2021 |
| RAYO, INGRID | 89-38124 | 1 | 29.77 | 4266********6294 | 08485D | 09/01/2021 |
| REZAEI, ARTEMIS FERESHT | 89-39239 | 1 | 280.00 | 4782********2514 | 062604 | 09/01/2021 |
| RHONE, BRANDYE | 89-38433 | 1 | 29.77 | 4427********3319 | 062604 | 09/01/2021 |
| ROBERTS, XAVIER | 89-39081 | 1 | 37.89 | 4610********2934 | 062604 | 09/01/2021 |
| ROBESON, CHARLES | 89-38985 | 1 | 29.77 | 5213********1323 | 00161P | 09/01/2021 |
| ROBINSON, DEREK | 89-38183 | 1 | 29.77 | 4610********1673 | 062604 | 09/01/2021 |
| ROBINSON, TRACEY | 89-38647 | 1 | 29.77 | 5406********3728 | 032617 | 09/01/2021 |
| ROSEN, MELANIE | 89-39553 | 1 | 29.77 | 4400********8322 | 05263D | 09/01/2021 |
| ROY, AMIT | 89-37715 | 1 | 37.89 | 4388********6748 | 08519D | 09/01/2021 |
| SALAS, GABRIEL | 89-35640 | 1 | 29.77 | 4342********8268 | 028831 | 09/01/2021 |
| SALAZAR, DAVID | 89-37210 | 1 | 59.54 | 3727*******3006 | 190692 | 09/01/2021 |
| SALHUANA, MARIA | 89-39074 | 1 | 29.77 | 5524********5775 | 08564Z | 09/01/2021 |
| SCHLOSSER, VALERIE | 89-38335 | 1 | 29.77 | 3713*******1006 | 178959 | 09/01/2021 |
| SCOTT, BRAD | 89-38526 | 1 | 29.77 | 5466********7653 | 08561P | 09/01/2021 |
| SEDILLO, SPENCER | 89-38934 | 1 | 29.77 | 4610********9195 | 092604 | 09/01/2021 |
| SHANNON, DOUG | 89-37747 | 1 | 37.89 | 5108********0974 | 031820 | 09/01/2021 |
| SIDHU, ATHENA | 89-39458 | 1 | 29.77 | 6011********2058 | 00187B | 09/01/2021 |
| SIMON, SHIBLE | 89-39618 | 1 | 29.77 | 3767*******2003 | 147612 | 09/01/2021 |
| SMITH, DAVID | 89-38492 | 1 | 37.89 | 4342********3947 | 003616 | 09/01/2021 |
| SOEMAMPAUW, IKAYANI | 89-39507 | 1 | 37.89 | 6011********2809 | 00158R | 09/01/2021 |
| SOMOZA, STORM | 89-37720 | 1 | 59.54 | 3712*******4005 | 108438 | 09/01/2021 |
| SPENCE, ROSS | 89-38970 | 1 | 29.77 | 4147********0147 | 08639D | 09/01/2021 |
| SPIVEY, RENARD | 89-38860 | 1 | 40.00 | 4411********9678 | 012604 | 09/01/2021 |
| SPIWAK, LORENA | 89-36710 | 1 | 89.31 | 4266********8226 | 08648D | 09/01/2021 |
| STACY, MAGGIE | 89-39480 | 1 | 29.77 | 3715*******3010 | 148971 | 09/01/2021 |
| STAPLES, ERIC | 89-38971 | 1 | 37.89 | 5178********6356 | 08656B | 09/01/2021 |
| STEENSEN, CHELSEA | 89-39603 | 1 | 29.77 | 4342********3975 | 089727 | 09/01/2021 |
| STEWARD, ASHLEY | 89-38607 | 1 | 29.77 | 4157********8047 | 981900 | 09/01/2021 |
| STOKES, JARION | 89-36835 | 1 | 37.89 | 4610********7280 | 012604 | 09/01/2021 |
| SUAREZ, GUSTAVO | 89-39363 | 1 | 29.77 | 5275********7307 | 152667 | 09/01/2021 |
| SUMMA, GREY | 89-36916 | 1 | 29.77 | 3728*******7055 | 181219 | 09/01/2021 |
| TELLO, SARAH | 89-38615 | 1 | 29.77 | 4342********8478 | 084609 | 09/01/2021 |
| THIELHORN, LARA MARIE | 89-36370 | 1 | 29.77 | 3767*******3017 | 102355 | 09/01/2021 |
| THOMPSON, SAMANTHA | 89-39700 | 1 | 29.77 | 4610********5360 | 032604 | 09/01/2021 |
| THRAEN, DOROTHY | 89-39366 | 1 | 29.77 | 4356********5913 | 112963 | 09/01/2021 |
| TIMM, WOLFGANG | 89-39520 | 1 | 37.89 | 4342********0336 | 026169 | 09/01/2021 |
| TORRES ORTEGA, MARIA | 89-38462 | 1 | 29.77 | 4342********3494 | 034325 | 09/01/2021 |
| TRAN, LISA | 89-35140 | 1 | 29.77 | 6011********8826 | 00166Q | 09/01/2021 |
| TRINDADE, MELISSA | 89-38776 | 1 | 29.77 | 5275********3881 | 172660 | 09/01/2021 |
| TURNER, MARKEITA | 89-34786 | 1 | 29.77 | 3712*******6009 | 154781 | 09/01/2021 |
| VALLONE, ANTHONY | 89-38468 | 1 | 29.77 | 4610********4055 | 042604 | 09/01/2021 |
| VARMA, JAYA | 89-38480 | 1 | 29.77 | 4388********3919 | 08762D | 09/01/2021 |
| VAZQUEZ, JUAN | 89-37282 | 1 | 29.77 | 4147********3885 | 08762I | 09/01/2021 |
| VICIC, JACK | 89-38509 | 1 | 29.77 | 3776*******3637 | 301062 | 09/01/2021 |
| WEARING, DANIELLE | 89-38471 | 1 | 50.00 | 4388********5126 | 08769D | 09/01/2021 |
| WELLMAN, JOYCE | 89-31816 | 1 | 29.77 | 4081********7685 | 08765D | 09/01/2021 |
| WHITTINGTON, ROSALINE | 89-38586 | 1 | 29.77 | 5275********2400 | 162266 | 09/01/2021 |
| WILLIAMS, JAVON | 89-38425 | 1 | 37.89 | 4388********6413 | 08775D | 09/01/2021 |
| WILLIAMS, MARSHALL | 89-35761 | 1 | 59.54 | 4264********7567 | 02381D | 09/01/2021 |
| WILLIAMS, MICHELE | 89-38547 | 1 | 29.77 | 4610********7410 | 062604 | 09/01/2021 |
| WILSHUSEN, CHRISTIAN | 89-38523 | 1 | 75.78 | 3717*******3009 | 115604 | 09/01/2021 |
| YAX, TEDDORO | 89-39531 | 1 | 119.08 | 4060********0640 | 062604 | 09/01/2021 |
| ZAPATA, ARMANDO | 89-1361 | 1 | 729.77 | 4744********3690 | 112465 | 09/01/2021 |
| ZAYBAK, KRISTOPITER | 89-38536 | 1 | 29.77 | 4610********7185 | 062604 | 09/01/2021 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 4147********3746 | 08814I | 09/01/2021 |
| Count | Card Type | Total |
| 35 | American Express | 1306.93 |
| 36 | MasterCard | 1371.05 |
| 128 | Visa | 5885.17 |
| 6 | Discover | 186.74 |
| 0 | Other | 0.00 |
| 8749.89 |