| 12/01/2021 |
| 12:54:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 12911 TOSCA LAN, SALLY GRIFFIN | 89-39698 | 1 | 29.77 | 4492********5371 | 201601 | 12/01/2021 |
| ABDEEN, OMAR | 89-39628 | 1 | 29.77 | 4147********0734 | 00225C | 12/01/2021 |
| ABDUL-LATIF, OSAMA | 89-38927 | 1 | 29.77 | 5403********7653 | 027825 | 12/01/2021 |
| AJCA, JOSE A | 89-39087 | 1 | 37.89 | 4347********8597 | 035013 | 12/01/2021 |
| AKHTAR, YASIR | 89-39622 | 1 | 29.77 | 3791*******1008 | 191290 | 12/01/2021 |
| ALBRIGHT, CHARLES | 89-38570 | 1 | 59.54 | 3767*******5007 | 161212 | 12/01/2021 |
| ALI, SAAD | 89-38427 | 1 | 29.77 | 5524********7964 | 04388P | 12/01/2021 |
| ALYASSIN, ANGELA | 89-39737 | 1 | 29.77 | 4430********1214 | 304818 | 12/01/2021 |
| ANDERSON, DOMINIQUE | 89-39756 | 1 | 37.89 | 5178********7897 | 00271B | 12/01/2021 |
| ANKAR, CANDICE | 89-38392 | 1 | 29.77 | 3715*******3004 | 111524 | 12/01/2021 |
| ANKAR, PAUL | 89-31862 | 1 | 29.77 | 4610********7787 | 065013 | 12/01/2021 |
| ANKAR, RUMSEY | 89-37560 | 1 | 29.77 | 4388********4285 | 00199B | 12/01/2021 |
| ANKAR, SUSAN | 89-37585 | 1 | 29.77 | 4147********1344 | 00281D | 12/01/2021 |
| ANTIA, EDU RENEE | 89-39467 | 1 | 29.77 | 3767*******2015 | 102405 | 12/01/2021 |
| APPLEGATE, JAMES | 89-39544 | 1 | 37.89 | 4388********2135 | 00240D | 12/01/2021 |
| ARAIZA, VIRGINIA | 89-36300 | 1 | 30.00 | 4400********2855 | 09689D | 12/01/2021 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 00337P | 12/01/2021 |
| ARRASCAEFA, IBIS | 89-38885 | 1 | 29.77 | 4388********7736 | 00330D | 12/01/2021 |
| ARRIAGA, JENNIFER | 89-36556 | 1 | 59.54 | 4342********5949 | 025139 | 12/01/2021 |
| ATENCIA, SONIA | 89-39556 | 1 | 37.89 | 5306********4756 | 135002 | 12/01/2021 |
| BAC, CHERYL | 89-39612 | 1 | 29.77 | 4147********7452 | 00351C | 12/01/2021 |
| BACCHUS, ROXANN | 89-38816 | 1 | 29.77 | 3767*******1018 | 188082 | 12/01/2021 |
| BANKS, DELILAH | 89-38190 | 1 | 29.77 | 4476********4737 | 938255 | 12/01/2021 |
| BEHOR, YAAKOB KOBY | 89-38889 | 1 | 37.89 | 4147********1718 | 00388C | 12/01/2021 |
| BEKKER, ILSE | 89-39548 | 1 | 29.77 | 4342********1347 | 051215 | 12/01/2021 |
| BERUBE, BONNIE | 89-34974 | 1 | 29.77 | 4427********1966 | 035013 | 12/01/2021 |
| BLAINE, KATHRYN | 89-38794 | 1 | 29.77 | 4147********4279 | 00394C | 12/01/2021 |
| BLUE, LANIECE | 89-39723 | 1 | 29.77 | 4727********8924 | 048027 | 12/01/2021 |
| BOOTS, KELLY | 89-37307 | 1 | 29.77 | 4607********0684 | 028557 | 12/01/2021 |
| BOUDREAUX, AARON | 89-38185 | 1 | 29.77 | 3717*******5013 | 180218 | 12/01/2021 |
| BOWIE, DON | 89-38993 | 1 | 113.66 | 5348********9937 | 115503 | 12/01/2021 |
| BRUNSON, BRANDON | 89-37687 | 1 | 37.87 | 4465********9256 | 001729 | 12/01/2021 |
| BUCKLEY, REAGAN | 89-38836 | 1 | 67.66 | 5524********6820 | 00458P | 12/01/2021 |
| BURKEEN, LAWRENCE | 89-38476 | 1 | 29.77 | 5178********8224 | 001162 | 12/01/2021 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4266********4584 | 00471D | 12/01/2021 |
| BUSBY, KELLEY | 89-31633 | 1 | 29.77 | 4147********6169 | 00477C | 12/01/2021 |
| CALDERWOOD, CHRIS | 89-38003 | 1 | 29.77 | 3717*******8001 | 134346 | 12/01/2021 |
| CAMP, CINDY | 89-38943 | 1 | 59.54 | 5490********9277 | 00487T | 12/01/2021 |
| CAMP, JOE | 89-38587 | 1 | 37.89 | 4610********7840 | 065013 | 12/01/2021 |
| CARTER, JEFF | 89-39761 | 1 | 37.89 | 4003********4647 | 00520A | 12/01/2021 |
| CARTER, JOSIE | 89-39542 | 1 | 29.77 | 4266********0689 | 00522B | 12/01/2021 |
| CASH, JANET | 89-38444 | 1 | 29.77 | 3712*******1008 | 107857 | 12/01/2021 |
| CHEN, CHARLINE | 89-39196 | 1 | 29.77 | 3767*******1001 | 122423 | 12/01/2021 |
| CHILEL, ANIBAL IVAN | 89-39788 | 1 | 37.89 | 4342********6133 | 003843 | 12/01/2021 |
| COLEMAN, TAMARA | 89-38516 | 1 | 29.77 | 4610********5038 | 085013 | 12/01/2021 |
| COLLINS, JILL | 89-38353 | 1 | 59.54 | 5466********4458 | 00559P | 12/01/2021 |
| CONNALLY, JAMES | 89-37326 | 1 | 59.54 | 3798*******1004 | 191812 | 12/01/2021 |
| CONNER, MIKA | 89-39716 | 1 | 29.77 | 3798*******1001 | 164591 | 12/01/2021 |
| CORAZZATO, ALBERT | 89-39160 | 1 | 29.77 | 4147********9713 | 00579I | 12/01/2021 |
| CORDER, KARA | 89-39452 | 1 | 29.77 | 5152********8095 | 327259 | 12/01/2021 |
| CORTEZ-ISENBERG, ELSA | 89-35517 | 1 | 29.77 | 4342********5352 | 026134 | 12/01/2021 |
| CRABLE, CLAUDIA | 89-39564 | 1 | 29.77 | 4388********4587 | 00619I | 12/01/2021 |
| CUA, JOSE SIC | 89-39539 | 1 | 37.89 | 4342********5945 | 032556 | 12/01/2021 |
| CUNEO, KYRIAKI | 89-39503 | 1 | 29.77 | 4610********1770 | 015013 | 12/01/2021 |
| DAVALOS, NELIDA | 89-38479 | 1 | 29.77 | 4100********1509 | 13698D | 12/01/2021 |
| DAWLI, CRYSTAL | 89-34320 | 1 | 29.77 | 3717*******4000 | 160672 | 12/01/2021 |
| DEAS, CHRIS | 89-39648 | 1 | 29.77 | 3792*******1001 | 144018 | 12/01/2021 |
| DELANEY, KEVIN | 89-38905 | 1 | 29.77 | 5474********3457 | 05315G | 12/01/2021 |
| DEVALLA, DEEPAK | 89-39497 | 1 | 29.77 | 4117********0619 | 105207 | 12/01/2021 |
| DILLON, KEVIN | 89-38037 | 1 | 29.77 | 3717*******7016 | 149295 | 12/01/2021 |
| DOBBINS, BROOKS | 89-38942 | 1 | 37.89 | 4610********9980 | 035013 | 12/01/2021 |
| DUHON, ANN | 89-39711 | 1 | 29.77 | 3792*******1001 | 108360 | 12/01/2021 |
| DUPLECHAINE, JAVIER | 89-39082 | 1 | 37.89 | 4610********9747 | 035013 | 12/01/2021 |
| DYKES, BRANDON | 89-39609 | 1 | 29.77 | 5108********7080 | 025024 | 12/01/2021 |
| EASTERLING, JAMES | 89-32133 | 1 | 29.77 | 4147********4988 | 00743D | 12/01/2021 |
| ELLIFF, MICHAEL | 89-34405 | 1 | 29.77 | 5524********6647 | 05078S | 12/01/2021 |
| EMOLE, CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 176937 | 12/01/2021 |
| ERAZO, TOMAS | 89-39615 | 1 | 75.78 | 4784********8929 | 025025 | 12/01/2021 |
| FAUSSETT, JUSTIN | 89-39587 | 1 | 29.77 | 4000********0973 | 859388 | 12/01/2021 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******8001 | 147425 | 12/01/2021 |
| FERGUSON, CHRIS LAWRENCE | 89-37892 | 1 | 29.77 | 4229********5752 | 001319 | 12/01/2021 |
| FFRENCH, BOB | 89-38761 | 1 | 29.77 | 4388********5833 | 00801D | 12/01/2021 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********9279 | 086838 | 12/01/2021 |
| FLODINE, JAMES | 89-31897 | 1 | 29.77 | 6011********6287 | 00134P | 12/01/2021 |
| FORSHAGEN, DOUG | 89-38518 | 1 | 29.77 | 4388********7076 | 00814I | 12/01/2021 |
| FOSTER, LASHONDA | 89-36679 | 1 | 29.77 | 5424********5544 | 05921T | 12/01/2021 |
| FRANCO, ANDREA NICHOLE | 89-36653 | 1 | 29.77 | 4246********7554 | 00834G | 12/01/2021 |
| FRANZ, CHRIS | 89-36595 | 1 | 59.54 | 4465********5466 | 001886 | 12/01/2021 |
| FRITH, DAVID | 89-37197 | 1 | 29.77 | 5466********2778 | 00846P | 12/01/2021 |
| GONDA, RUZBEH | 89-39664 | 1 | 37.89 | 5466********4696 | 00862P | 12/01/2021 |
| GONZALES, EMILIO | 89-39627 | 1 | 29.77 | 3726*******1019 | 106312 | 12/01/2021 |
| GONZALEZ, LAURA | 89-GONZALEZ | 1 | 29.77 | 4342********1646 | 042646 | 12/01/2021 |
| GORDON, GREG | 89-38463 | 1 | 37.89 | 5146********7078 | 009238 | 12/01/2021 |
| GRANT, COREY | 89-39315 | 1 | 37.89 | 5152********4104 | 025029 | 12/01/2021 |
| GREEN, JOSEPH | 89-39656 | 1 | 29.77 | 4342********6613 | 062098 | 12/01/2021 |
| GRIMES, ANITA | 89-39770 | 1 | 59.54 | 4246********8258 | 00896G | 12/01/2021 |
| GRISALES, MARIA | 89-39576 | 1 | 29.77 | 4147********1375 | 00918C | 12/01/2021 |
| GUTIERREZ, DANIELA | 89-39623 | 1 | 29.77 | 4347********0316 | 005013 | 12/01/2021 |
| HALEY, ROBERT | 89-39717 | 1 | 37.89 | 3739*******1006 | 188134 | 12/01/2021 |
| HAMBY, KEVIN | 89-38932 | 1 | 29.77 | 4610********5461 | 015013 | 12/01/2021 |
| HAQ, SHAHID | 89-34107 | 1 | 29.77 | 4388********9429 | 00949C | 12/01/2021 |
| HARRIS, MALTON | 89-34892 | 1 | 37.89 | 4427********8807 | 015013 | 12/01/2021 |
| HARRIS, MELODIE | 89-33742 | 1 | 29.77 | 5466********2376 | 42815S | 12/01/2021 |
| HENNESSEY, JOHN | 89-33608 | 1 | 29.77 | 6011********1274 | 00116B | 12/01/2021 |
| HEWITT, ALEXANDER | 89-39473 | 1 | 29.77 | 4388********5630 | 00982D | 12/01/2021 |
| HONORABLE, TYLER | 89-39727 | 1 | 77.40 | 5275********5084 | 185805 | 12/01/2021 |
| HOWARD, JEANNE VIRGINIA | 89-37888 | 1 | 29.77 | 4610********3747 | 035013 | 12/01/2021 |
| HUNT, SHANNON | 89-38323 | 1 | 37.89 | 4229********2634 | B28890 | 12/01/2021 |
| IMADE, ERNEST | 89-IMADE | 1 | 100.00 | 4802********0419 | 010123 | 12/01/2021 |
| ISERN RODRIQUEZ, IRAN | 89-39642 | 1 | 37.89 | 4342********0332 | 037780 | 12/01/2021 |
| JACOBS, RENALDO | 89-JACOBS | 1 | 216.00 | 4259********7300 | 096038 | 12/01/2021 |
| JI, HYO | 89-38756 | 1 | 29.77 | 4100********4327 | 37926D | 12/01/2021 |
| JOYNER, BRI BLAKE | 89-39718 | 1 | 59.54 | 4147********9128 | 01011D | 12/01/2021 |
| KAUFMAN, MARK | 89-32263 | 1 | 32.23 | 3713*******4004 | 127826 | 12/01/2021 |
| KHAN, FARAZ | 89-39712 | 1 | 29.77 | 4147********0629 | 01030D | 12/01/2021 |
| KHAN, RAY | 89-39566 | 1 | 29.77 | 4465********6125 | 001991 | 12/01/2021 |
| KONDURI, PRANAV | 89-36473 | 1 | 29.77 | 4147********9256 | 01044D | 12/01/2021 |
| KUEBLER, MARK | 89-39248 | 1 | 29.77 | 4610********0003 | 045013 | 12/01/2021 |
| LALAINO, DAYMARA | 89-39764 | 1 | 29.77 | 5108********8657 | 025035 | 12/01/2021 |
| LAU, ANSON | 89-39090 | 1 | 29.77 | 4147********7217 | 01061I | 12/01/2021 |
| LAYER, BARBARA | 89-39645 | 1 | 29.77 | 5466********3450 | 01067P | 12/01/2021 |
| LEE, QUANG | 89-39688 | 1 | 37.89 | 4147********2725 | 01090I | 12/01/2021 |
| LESTER, DIANE | 89-38975 | 1 | 29.77 | 5287********6384 | 022714 | 12/01/2021 |
| LEWIS, TABETHA | 89-39219 | 1 | 89.31 | 4744********0589 | 155800 | 12/01/2021 |
| LOLLEY, BREANNA | 89-39742 | 1 | 29.77 | 4342********5793 | 018543 | 12/01/2021 |
| LOVELACE, DIANA | 89-39719 | 1 | 29.77 | 4946********2422 | 008230 | 12/01/2021 |
| MALDONADO, EDWIN | 89-38490 | 1 | 59.54 | 4635********4381 | 185506 | 12/01/2021 |
| MANJARRES, ALEJONDRA | 89-39425 | 1 | 59.54 | 3732*******3001 | 133309 | 12/01/2021 |
| MARINO, SUSAN | 89-39706 | 1 | 29.77 | 4266********0888 | 01120C | 12/01/2021 |
| MARSHALL, DAVID | 89-35508 | 1 | 59.54 | 3715*******1001 | 184503 | 12/01/2021 |
| MARTIN, MURRY | 89-37048 | 1 | 29.77 | 4229********6790 | B28082 | 12/01/2021 |
| MARTIN, WAYNE | 89-38891 | 1 | 29.77 | 3727*******1000 | 165910 | 12/01/2021 |
| MCGOWIN, ROBERT | 89-36530 | 1 | 29.77 | 3717*******1009 | 111938 | 12/01/2021 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 173474 | 12/01/2021 |
| MCWILLAMS, MELISSA | 89-38974 | 1 | 29.77 | 4388********0721 | 01154I | 12/01/2021 |
| MEDRANO, ZAEL | 89-39655 | 1 | 29.77 | 4342********5508 | 005890 | 12/01/2021 |
| MEE, HEATHER | 89-34979 | 1 | 29.77 | 4342********4391 | 086001 | 12/01/2021 |
| MIKHAL, IRINA | 89-39060 | 1 | 32.23 | 4025********8643 | 546239 | 12/01/2021 |
| MILLER, KARMEN | 89-38449 | 1 | 29.77 | 4271********5983 | 160052 | 12/01/2021 |
| MONDAY, CHARLES | 89-39646 | 1 | 29.77 | 4610********5045 | 095013 | 12/01/2021 |
| MONTGOMERY, JEFF | 89-39707 | 1 | 29.77 | 5466********9539 | 01187P | 12/01/2021 |
| MOON, CHELSEA | 89-39694 | 1 | 29.77 | 4610********9419 | 095013 | 12/01/2021 |
| MORALES, ALEX | 89-38488 | 1 | 37.89 | 4147********4570 | 01194D | 12/01/2021 |
| MORALES, JULISSA | 89-39586 | 1 | 29.77 | 4610********6188 | 005013 | 12/01/2021 |
| MORGAN, SUSAN | 89-32193 | 1 | 59.54 | 3717*******3000 | 194137 | 12/01/2021 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 3727*******1009 | 185404 | 12/01/2021 |
| NEWTON, TONY | 89-38962 | 1 | 29.77 | 4610********2723 | 005013 | 12/01/2021 |
| OKEKE, ADAEZE | 89-39462 | 1 | 37.89 | 4388********3394 | 01224D | 12/01/2021 |
| ONORATO, BILL | 89-38908 | 1 | 89.31 | 5349********4001 | 030406 | 12/01/2021 |
| ONZLAS, EMMANUEL | 89-39018 | 1 | 37.89 | 4259********2391 | 026476 | 12/01/2021 |
| OROSKY, LAURA | 89-38580 | 1 | 29.71 | 4342********6862 | 015848 | 12/01/2021 |
| OVERSTOLZ, AUSTIN | 89-39746 | 1 | 37.89 | 5442********0491 | T01502 | 12/01/2021 |
| PANJWANI, FARHAN | 89-39141 | 1 | 29.77 | 4147********7724 | 01274D | 12/01/2021 |
| PARKER, BRAD | 89-38578 | 1 | 29.77 | 5466********8769 | 01269P | 12/01/2021 |
| PARMER, SUNIL | 89-39468 | 1 | 29.77 | 4147********0887 | 01266D | 12/01/2021 |
| PAYNE, WILLIAM | 89-38421 | 1 | 59.54 | 4465********2034 | 001635 | 12/01/2021 |
| PERWIEN, BRUCE | 89-38779 | 1 | 37.89 | 4833********2542 | 025013 | 12/01/2021 |
| PHAM, CHRISTINA | 89-38382 | 1 | 29.77 | 4147********1660 | 01288B | 12/01/2021 |
| PHAM, KEVIN | 89-38535 | 1 | 37.89 | 4147********7873 | 01308C | 12/01/2021 |
| PIKEY, TIMOTHY | 89-32002 | 1 | 29.77 | 4460********1280 | 243701 | 12/01/2021 |
| PIROZZOLO, MARK | 89-37991 | 1 | 29.77 | 5178********2880 | 01320P | 12/01/2021 |
| POWELL, MATT | 89-34763 | 1 | 29.77 | 4121********9485 | 01317D | 12/01/2021 |
| PRINCE, MARY | 89-38423 | 1 | 29.77 | 4342********5452 | 082822 | 12/01/2021 |
| RAFFA, ANTHONY | 89-31815 | 1 | 59.54 | 5524********3436 | 01328P | 12/01/2021 |
| RAMIREZ, LILI | 89-38876 | 1 | 29.77 | 4342********2752 | 067306 | 12/01/2021 |
| RAMIREZ, NOE | 89-39522 | 1 | 29.77 | 4388********9239 | 01315C | 12/01/2021 |
| RAYMOND, JENI | 89-39062 | 1 | 59.54 | 4100********8108 | 63154D | 12/01/2021 |
| RAYMOND, JENNIFER | 89-39661 | 1 | 59.54 | 4147********4543 | 01345D | 12/01/2021 |
| RAYO, INGRID | 89-38124 | 1 | 29.77 | 4266********6294 | 01360D | 12/01/2021 |
| REZAEI, ARTEMIS FERESHT | 89-39239 | 1 | 250.00 | 4782********2514 | 055013 | 12/01/2021 |
| RHONE, BRANDYE | 89-38433 | 1 | 29.77 | 4427********3319 | 055013 | 12/01/2021 |
| RICHARDSON, JESSICA | 89-39725 | 1 | 29.77 | 5480********5419 | 350377 | 12/01/2021 |
| ROBERTS, XAVIER | 89-39081 | 1 | 37.89 | 4610********2934 | 065013 | 12/01/2021 |
| ROBESON, CHARLES | 89-38985 | 1 | 29.77 | 5213********1323 | 00125P | 12/01/2021 |
| ROBINSON, DEREK | 89-38183 | 1 | 29.77 | 4610********1673 | 065013 | 12/01/2021 |
| ROSEN, MELANIE | 89-39553 | 1 | 29.77 | 4400********8322 | 07024D | 12/01/2021 |
| ROY, AMIT | 89-37715 | 1 | 37.89 | 4388********6748 | 01397D | 12/01/2021 |
| SALAS, GABRIEL | 89-35640 | 1 | 29.77 | 4342********8268 | 043004 | 12/01/2021 |
| SALAZAR, DAVID | 89-37210 | 1 | 59.54 | 3727*******3006 | 177974 | 12/01/2021 |
| SCHLOETER, CLAUDIA | 89-58000 | 1 | 250.00 | 3797*******6003 | 145096 | 12/01/2021 |
| SCHLOSSER, VALERIE | 89-38335 | 1 | 29.77 | 3713*******1006 | 130902 | 12/01/2021 |
| SILVA, YAZMIN | 89-39762 | 1 | 37.89 | 4347********9163 | 085013 | 12/01/2021 |
| SIMON, SHIBLE | 89-39618 | 1 | 29.77 | 3767*******2003 | 182552 | 12/01/2021 |
| SMITH, MARJA | 89-39715 | 1 | 29.77 | 4121********8387 | 001014 | 12/01/2021 |
| SOEMAMPAUW, IKAYANI | 89-39507 | 1 | 37.89 | 6011********2809 | 00141R | 12/01/2021 |
| SOMOZA, STORM | 89-37720 | 1 | 29.77 | 3712*******4005 | 142114 | 12/01/2021 |
| SOROLA, RENE | 89-39610 | 1 | 29.77 | 3717*******9005 | 122011 | 12/01/2021 |
| SPENCE, ROSS | 89-38970 | 1 | 29.77 | 4147********0147 | 01475D | 12/01/2021 |
| SPIVEY, RENARD | 89-39583 | 1 | 40.00 | 4411********9678 | 095013 | 12/01/2021 |
| SPIWAK, LORENA | 89-36710 | 1 | 59.54 | 4266********8226 | 01502D | 12/01/2021 |
| STACY, MAGGIE | 89-39480 | 1 | 29.77 | 3715*******3010 | 161325 | 12/01/2021 |
| STEVENSON, KEITH | 89-39002 | 1 | 29.77 | 4266********3359 | 01512C | 12/01/2021 |
| STEWARD, ASHLEY | 89-38607 | 1 | 29.77 | 4157********8047 | 250480 | 12/01/2021 |
| STOKES, JARION | 89-36835 | 1 | 37.89 | 4610********7280 | 005013 | 12/01/2021 |
| SUAREZ, GUSTAVO | 89-39363 | 1 | 29.77 | 5275********7307 | 135705 | 12/01/2021 |
| SUMMA, GREY | 89-36916 | 1 | 29.77 | 3728*******7055 | 147911 | 12/01/2021 |
| TELLO, SARAH | 89-38615 | 1 | 29.77 | 4342********8478 | 061355 | 12/01/2021 |
| THIELHORN, LARA MARIE | 89-36370 | 1 | 29.77 | 3767*******3017 | 186717 | 12/01/2021 |
| THOMPSON, SAMANTHA | 89-39700 | 1 | 29.77 | 4610********5360 | 015013 | 12/01/2021 |
| THOMPSON, TAMIKA | 89-39653 | 1 | 29.77 | 4610********3938 | 015013 | 12/01/2021 |
| THRAEN, DOROTHY | 89-39366 | 1 | 29.77 | 4356********5913 | 125904 | 12/01/2021 |
| TIMM, WOLFGANG OSCAR | 89-39520 | 1 | 250.00 | 4342********0336 | 098200 | 12/01/2021 |
| TORRES ORTEGA, MARIA | 89-38462 | 1 | 29.77 | 4342********3494 | 072287 | 12/01/2021 |
| TRAN, LISA | 89-35140 | 1 | 29.77 | 6011********1813 | 00162Q | 12/01/2021 |
| TRINDADE, MELISSA | 89-38776 | 1 | 29.77 | 5275********3881 | 195404 | 12/01/2021 |
| TURNER, MARKEITA | 89-34786 | 1 | 29.77 | 3712*******6009 | 188371 | 12/01/2021 |
| TZUL, JOSE | 89-39596 | 1 | 37.89 | 4342********8223 | 064726 | 12/01/2021 |
| VALLONE, ANTHONY | 89-38468 | 1 | 29.77 | 4610********4055 | 035013 | 12/01/2021 |
| VARMA, JAYA | 89-38480 | 1 | 29.77 | 4388********3919 | 01611D | 12/01/2021 |
| VAZQUEZ, JUAN | 89-37282 | 1 | 29.77 | 4147********3885 | 01613I | 12/01/2021 |
| VICIC, JACK | 89-38509 | 1 | 29.77 | 3776*******3637 | 211005 | 12/01/2021 |
| WALTEN, DAMIAN | 89-39562 | 1 | 37.89 | 4342********8558 | 080918 | 12/01/2021 |
| WASNER, JANICE | 89-39713 | 1 | 29.77 | 4610********0623 | 045013 | 12/01/2021 |
| WEARING, DANIELLE | 89-38471 | 1 | 250.00 | 4388********5126 | 01626D | 12/01/2021 |
| WELLMAN, JOYCE | 89-31816 | 1 | 29.77 | 4081********7685 | 01626D | 12/01/2021 |
| WHITTINGTON, ROSALINE | 89-38586 | 1 | 29.77 | 4057********3990 | 001229 | 12/01/2021 |
| WILLIAMS, JAVON | 89-38425 | 1 | 37.89 | 4388********6413 | 01641D | 12/01/2021 |
| WILLIAMS, MARSHALL | 89-35761 | 1 | 59.54 | 4264********5319 | 09405D | 12/01/2021 |
| WILLIAMS, MICHELE | 89-38547 | 1 | 29.77 | 4610********7410 | 055013 | 12/01/2021 |
| WILSHUSEN, CHRISTIAN | 89-38523 | 1 | 75.78 | 3717*******3009 | 113798 | 12/01/2021 |
| YASUOKA, KEIKO | 89-39563 | 1 | 29.77 | 4688********9615 | 01673D | 12/01/2021 |
| YAX GARCIA, OSUALD ANDRES | 89-39654 | 1 | 29.77 | 4342********3123 | 029828 | 12/01/2021 |
| YAX, TEDDORO | 89-39531 | 1 | 59.54 | 4060********0640 | 065013 | 12/01/2021 |
| ZAPATA, ARMANDO | 89-1361 | 1 | 759.54 | 4744********3690 | 175703 | 12/01/2021 |
| ZAYBAK, KRISTOPITER | 89-38536 | 1 | 29.77 | 4610********7185 | 065013 | 12/01/2021 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 4147********3746 | 01691I | 12/01/2021 |
| Count | Card Type | Total |
| 39 | American Express | 1616.47 |
| 34 | MasterCard | 1379.16 |
| 139 | Visa | 6471.70 |
| 4 | Discover | 127.20 |
| 0 | Other | 0.00 |
| 9594.53 |