| 05/17/2021 |
| 06:29:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRANDON | ML-1747 | 2 | 43.25 | 4866********8252 | 068259 | 05/16/2021 |
| ACKLEY, BENJAMIN | ML-4052 | 2 | 43.25 | 3792*******1002 | 156352 | 05/16/2021 |
| ACOSTA, CECILIA | ML-3524 | 2 | 43.25 | 4485********2494 | 005176 | 05/16/2021 |
| ALCORN, TYLER | ML-3852 | 2 | 54.07 | 4266********1503 | 02337A | 05/16/2021 |
| ALLEN, KEVIN | ML-4231 | 2 | 54.07 | 3727*******1036 | 177533 | 05/16/2021 |
| ALTIMORE, COURTNEY | ML-4182 | 2 | 54.07 | 4388********4443 | 02327I | 05/16/2021 |
| ALTIMORE, JAROD | ML-4170 | 2 | 54.07 | 3723*******2002 | 180356 | 05/16/2021 |
| AMOS, JOSHUA | ML-2656 | 2 | 43.25 | 4342********4884 | 085496 | 05/16/2021 |
| APP, GREG | ML-1251 | 2 | 43.25 | 4485********2494 | 005182 | 05/16/2021 |
| ARBOLEDA, MAURICIO | ML-2272 | 2 | 43.25 | 3728*******7002 | 123464 | 05/16/2021 |
| AUSTIN, KAREN | ML-3709 | 2 | 43.25 | 3782*******5068 | 109506 | 05/16/2021 |
| BAILEY, CODY | ML-2564 | 2 | 43.25 | 4246********9626 | 02344G | 05/16/2021 |
| BAILEY, TANNER | ML-3864 | 2 | 54.07 | 4388********0142 | 02340A | 05/16/2021 |
| BAL, INGRID | ML-3575 | 2 | 43.25 | 3782*******5068 | 127375 | 05/16/2021 |
| BANKS, KENNISHA | ML-3868 | 2 | 54.07 | 4485********2494 | 005188 | 05/16/2021 |
| BANKSTON, LAUREN | ML-2922 | 2 | 43.25 | 3782*******5068 | 122808 | 05/16/2021 |
| BARNHART, STEVEN | ML-4241 | 2 | 54.07 | 4179********2167 | 716174 | 05/16/2021 |
| BASHAM, BRYAN | ML-2284 | 2 | 43.25 | 4266********2018 | 02349D | 05/16/2021 |
| BATES, STEVEN | ML-4099 | 2 | 54.07 | 4147********9442 | 02345D | 05/16/2021 |
| BERRY, KELCIE | ML-3835 | 2 | 43.25 | 4266********6539 | 02347D | 05/16/2021 |
| BESHARA, MATTHEW | ML-4219 | 2 | 37.83 | 3727*******3070 | 164212 | 05/16/2021 |
| BINGHAM, SHABANA | ML-2811 | 2 | 54.07 | 4485********2494 | 005192 | 05/16/2021 |
| BISOR, BRITTANI | ML-4117 | 2 | 43.25 | 3782*******5068 | 163169 | 05/16/2021 |
| BLANKS, BRAD | ML-4080 | 2 | 54.07 | 4485********2494 | 005198 | 05/16/2021 |
| BLASI, JOE | ML-3993 | 2 | 54.07 | 4147********3308 | 02352D | 05/16/2021 |
| BLASI, WENDY | ML-3572 | 2 | 97.32 | 4388********3714 | 02355D | 05/16/2021 |
| BOBECK, WALTER | ML-1070 | 2 | 43.25 | 3782*******5068 | 145668 | 05/16/2021 |
| BONDS, SCOTT | ML-3360 | 2 | 43.25 | 3782*******5068 | 121377 | 05/16/2021 |
| BOTLEY, JONATHAN | ML-4129 | 2 | 54.07 | 4400********8008 | 08277D | 05/16/2021 |
| BOTTOMLEY, RICHARD | ML-2866 | 2 | 43.25 | 4388********7546 | 02356D | 05/16/2021 |
| BOWIE, WENDY | ML-2932 | 2 | 43.25 | 3782*******5068 | 103461 | 05/16/2021 |
| BOYLHART, ALEX | ML-3643 | 2 | 43.25 | 3715*******4180 | 105834 | 05/16/2021 |
| BRADLEY, AL | ML-1520 | 2 | 37.83 | 4000********1232 | 481515 | 05/16/2021 |
| BRALY, KRISTINA | ML-2779 | 2 | 75.67 | 3712*******1010 | 121615 | 05/16/2021 |
| BRIZUELA, JOSE | ML-4155 | 2 | 54.07 | 4485********2494 | 005202 | 05/16/2021 |
| BROCK, BLAIR | ML-2918 | 2 | 43.25 | 3782*******5068 | 162076 | 05/16/2021 |
| BROUSSARD, KAREN | ML-2856 | 2 | 43.25 | 3782*******5068 | 168436 | 05/16/2021 |
| BUTLER, SARAH | ML-3957 | 2 | 54.07 | 4342********2637 | 094497 | 05/16/2021 |
| CAIRNS, JEFF | ML-4211 | 2 | 54.07 | 4147********7316 | 02370C | 05/16/2021 |
| CAMPBELL, TY | ML-4006 | 2 | 118.97 | 3798*******1007 | 188857 | 05/16/2021 |
| CARLSON, KAY | ML-2576 | 2 | 43.25 | 3782*******5068 | 188728 | 05/16/2021 |
| CARPENTER, BRITTANY | ML-3576 | 2 | 108.15 | 4266********5030 | 02378C | 05/16/2021 |
| CARTER, CASSANDRA | ML-2755 | 2 | 43.25 | 3782*******5068 | 100813 | 05/16/2021 |
| CHAUFFE, DELIA | ML-2609 | 2 | 43.25 | 3782*******5068 | 149733 | 05/16/2021 |
| CHO, PETER | ML-4270 | 2 | 54.07 | 3795*******3005 | 175892 | 05/16/2021 |
| CLARK, JOHN | ML-4083 | 2 | 54.07 | 3782*******5068 | 107823 | 05/16/2021 |
| CLEMENTS, ROSS | ML-3853 | 2 | 43.25 | 3797*******4000 | 190091 | 05/16/2021 |
| COLE, CARISA | ML-2603 | 2 | 43.25 | 3782*******5068 | 120321 | 05/16/2021 |
| COSTA, LUIS | ML-2566 | 2 | 43.25 | 4388********2000 | 02389A | 05/16/2021 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 43.25 | 3712*******3007 | 120916 | 05/16/2021 |
| CURRIE, PETER | ML-1047 | 2 | 43.25 | 4246********8592 | 02387G | 05/16/2021 |
| CURTISS, JOHN | ML-1738 | 2 | 140.57 | 4411********3563 | 064718 | 05/16/2021 |
| DAMM, COURTNEY | ML-2648 | 2 | 43.25 | 4147********2096 | 02388C | 05/16/2021 |
| DANLEY, RONALD | ML-2692 | 2 | 43.25 | 4388********9401 | 02396D | 05/16/2021 |
| DAQUIN, JOHN | ML-1054 | 2 | 37.83 | 4147********0670 | 02397D | 05/16/2021 |
| DAVIES, DOUGLAS | ML-2270 | 2 | 43.25 | 4147********5271 | 02399D | 05/16/2021 |
| DENNEY, TOM | ML-3721 | 2 | 43.25 | 3796*******2003 | 103412 | 05/16/2021 |
| DRUZBIK, JAMES | ML-1068 | 2 | 43.25 | 4866********8252 | 090892 | 05/16/2021 |
| ELLIS, WILLIAM | ML-3282 | 2 | 75.67 | 3717*******2004 | 171312 | 05/16/2021 |
| ESPEY, GROVER | ML-1522 | 2 | 108.15 | 4342********6140 | 023839 | 05/16/2021 |
| FARINA, JAEN | ML-2933 | 2 | 43.25 | 3782*******5068 | 127300 | 05/16/2021 |
| FARR, ANDREA | ML-3888 | 2 | 54.07 | 6011********5480 | 01672P | 05/16/2021 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********7254 | 02399C | 05/16/2021 |
| FITZGERALD, JOHN | ML-3326 | 2 | 43.25 | 4147********7262 | 02397I | 05/16/2021 |
| FLYNN, BARRY | ML-4177 | 2 | 108.15 | 4465********5805 | 016765 | 05/16/2021 |
| FONGER, JAMES | ML-3568 | 2 | 64.90 | 4388********8524 | 02401D | 05/16/2021 |
| FRANCIS, JORDAN | ML-4051 | 2 | 118.97 | 4485********2494 | 005209 | 05/16/2021 |
| GALLIEN, PAULINE | ML-3667 | 2 | 43.25 | 3782*******5068 | 122945 | 05/16/2021 |
| GALLOWAY, EDWARD | ML-4147 | 2 | 54.07 | 5524********3320 | 02413P | 05/16/2021 |
| GALVAN, ALESANDRA | ML-4197 | 2 | 54.07 | 4246********8644 | 02403G | 05/16/2021 |
| GAMEZ, MAURICO | ML-3842 | 2 | 54.07 | 4400********7472 | 00421D | 05/16/2021 |
| GARCIA, XOCHITL | ML-3443 | 2 | 43.25 | 4485********2494 | 005206 | 05/16/2021 |
| GARCIA-CARDENA, LETICIA | ML-1795 | 2 | 43.25 | 3782*******5068 | 101554 | 05/16/2021 |
| GARNER, JORDAN | ML-3446 | 2 | 43.25 | 4866********8252 | 061305 | 05/16/2021 |
| GARTON, MICHIKA | ML-3905 | 2 | 43.25 | 3796*******2003 | 108055 | 05/16/2021 |
| GARZA, ESTHER | ML-2991 | 2 | 43.25 | 3782*******5068 | 141480 | 05/16/2021 |
| GATES, PEPPIA | ML-1796 | 2 | 43.25 | 3782*******5068 | 163820 | 05/16/2021 |
| GHOSH, ALAAP | ML-2927 | 2 | 43.25 | 4269********9091 | 016573 | 05/16/2021 |
| GOLDSMITH, MATTHEW | ML-3644 | 2 | 75.67 | 4147********3804 | 02411D | 05/16/2021 |
| GOLDSTEIN, JOEL | ML-4190 | 2 | 43.25 | 4388********2386 | 02419D | 05/16/2021 |
| GONZALES, ARMANDO | ML-3638 | 2 | 43.25 | 3782*******5068 | 165011 | 05/16/2021 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 43.25 | 4342********6553 | 005809 | 05/16/2021 |
| HAMPSHIRE, KENNETH | ML-1098 | 2 | 37.83 | 5524********7920 | 08209Z | 05/16/2021 |
| HAN, JOHN | ML-2647 | 2 | 43.25 | 6011********6820 | 01641P | 05/16/2021 |
| HANSTAD, GARRETT | ML-4058 | 2 | 43.25 | 3782*******5068 | 123871 | 05/16/2021 |
| HARE, TYLER | ML-2875 | 2 | 43.25 | 3782*******5068 | 163767 | 05/16/2021 |
| HARPER, WILLIAM | ML-3978 | 2 | 102.78 | 4147********9493 | 02434D | 05/16/2021 |
| HARRISON, BENJAMIN | ML-4142 | 2 | 54.07 | 3712*******2003 | 154779 | 05/16/2021 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1036 | 174435 | 05/16/2021 |
| HEART, DYLAN | ML-3802 | 2 | 43.25 | 3782*******5068 | 162135 | 05/16/2021 |
| HENDERSON, JOHN | ML-1784 | 2 | 75.67 | 5178********0792 | 02461P | 05/16/2021 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 37.83 | 4388********1092 | 02434C | 05/16/2021 |
| HERRERA, DIANE | ML-2084 | 2 | 43.25 | 3782*******5068 | 145129 | 05/16/2021 |
| HICKMAN, LISA | ML-4215 | 2 | 43.25 | 4388********4789 | 02436D | 05/16/2021 |
| HONEYGEN, SIMONE | ML-4070 | 2 | 43.25 | 4147********4406 | 02449D | 05/16/2021 |
| HOPPERS, KYM | ML-3961 | 2 | 118.97 | 4342********7531 | 036116 | 05/16/2021 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 43.25 | 5424********6979 | 66228Y | 05/16/2021 |
| HUNT, WALTER | ML-3385 | 2 | 64.90 | 3795*******2007 | 123441 | 05/16/2021 |
| JACKSON, YHONTON | ML-2606 | 2 | 43.25 | 3782*******5068 | 141885 | 05/16/2021 |
| JAISWAL, SACHIN | ML-3278 | 2 | 43.25 | 6011********4961 | 01666R | 05/16/2021 |
| JANIK, MARINA | ML-3395 | 2 | 43.25 | 4485********2494 | 005220 | 05/16/2021 |
| JAWORSKI, JOE | ML-3290 | 2 | 102.78 | 5466********5550 | 02459P | 05/16/2021 |
| JOHNSON, PHILLIP | ML-1536 | 2 | 43.25 | 4147********0695 | 02459C | 05/16/2021 |
| JOHNSON, STEPHEN | ML-2847 | 2 | 43.25 | 3713*******2003 | 140173 | 05/16/2021 |
| JONES, DANIEL | ML-4262 | 2 | 54.07 | 4270********9042 | 016385 | 05/16/2021 |
| JONES, RHONDA | ML-2450 | 2 | 43.25 | 3782*******5068 | 108478 | 05/16/2021 |
| JORDAN, CARMEN | ML-3867 | 2 | 43.25 | 4400********2021 | 07184C | 05/16/2021 |
| JUPITER, TODD | ML-1386 | 2 | 37.83 | 4388********2947 | 02471D | 05/16/2021 |
| KASPAR, JASON | ML-2640 | 2 | 43.25 | 5424********9305 | 66909P | 05/16/2021 |
| KELLER, TODD | ML-2068 | 2 | 108.15 | 3767*******3006 | 100540 | 05/16/2021 |
| KENNEDY, ROBERT | ML-1541 | 2 | 43.25 | 4866********8252 | 074243 | 05/16/2021 |
| KEPLER, JONATHAN | ML-1130 | 2 | 32.42 | 5466********6587 | 02471P | 05/16/2021 |
| KERN, DAVID | ML-4161 | 2 | 54.07 | 4266********8925 | 02468C | 05/16/2021 |
| KERSEY, CHRISTOPHER | ML-2126 | 2 | 43.25 | 4388********3876 | 02487D | 05/16/2021 |
| KHWAJA, SHARIQ | ML-2235 | 2 | 43.25 | 6011********1050 | 01634B | 05/16/2021 |
| KLOESEL, BARON | ML-3678 | 2 | 43.25 | 3782*******5068 | 167590 | 05/16/2021 |
| KNIGHT, DONNA | ML-2634 | 2 | 43.25 | 3782*******5068 | 185927 | 05/16/2021 |
| KOBELAN, ASHLEY | ML-4136 | 2 | 54.07 | 4388********4351 | 02477D | 05/16/2021 |
| KOPP, CHARLIE | ML-1449 | 2 | 63.25 | 3713*******3003 | 129819 | 05/16/2021 |
| KROVIC, ADAM | ML-4234 | 2 | 54.07 | 4147********6342 | 02477D | 05/16/2021 |
| LAZAR, MADISON | ML-3265 | 2 | 43.25 | 3796*******2003 | 140338 | 05/16/2021 |
| LETT, JAMACAH | ML-3365 | 2 | 43.25 | 3782*******5068 | 169566 | 05/16/2021 |
| LEWICKI, ANNE | ML-1306 | 2 | 43.25 | 4866********8252 | 005958 | 05/16/2021 |
| LICCKETTO, DAYNA | ML-1762 | 2 | 43.25 | 4866********8252 | 010881 | 05/16/2021 |
| LIPINSKI, CJ | ML-3280 | 2 | 43.25 | 4388********6359 | 02482A | 05/16/2021 |
| LOGAN, SARAH | ML-2759 | 2 | 43.25 | 3796*******2003 | 126591 | 05/16/2021 |
| LOVE, MILAS | ML-2695 | 2 | 43.25 | 3782*******5068 | 123876 | 05/16/2021 |
| MACKEY, CHRISTOPHER | ML-2168 | 2 | 37.83 | 4147********5895 | 02487I | 05/16/2021 |
| MACNEILL, BRENDA | ML-1385 | 2 | 43.25 | 3782*******5068 | 120543 | 05/16/2021 |
| MAJEKOOUNMI, TOSIN | ML-3920 | 2 | 54.07 | 4400********7502 | 07569D | 05/16/2021 |
| MARMOLEJO, RAQUEL | ML-3277 | 2 | 43.25 | 3782*******5068 | 166639 | 05/16/2021 |
| MARSHALL, LUKE | ML-4269 | 2 | 54.07 | 3787*******1016 | 143800 | 05/16/2021 |
| MATHISEN, TROND | ML-3497 | 2 | 43.25 | 5466********3597 | 02507P | 05/16/2021 |
| MAYORGA, JANICE | ML-2636 | 2 | 43.25 | 3782*******5068 | 128316 | 05/16/2021 |
| MCCAIN, CHIP | ML-4242 | 2 | 102.78 | 4266********1705 | 02496C | 05/16/2021 |
| MCDANIEL, JAMMIE | ML-3825 | 2 | 43.25 | 3782*******5068 | 184851 | 05/16/2021 |
| MCDONALD, CYNTHIA | ML-2673 | 2 | 43.25 | 3782*******5068 | 185697 | 05/16/2021 |
| MCSTAY, ROBERT | ML-1805 | 2 | 43.25 | 3717*******9005 | 106733 | 05/16/2021 |
| MIZWA, JOHN | ML-2555 | 2 | 108.15 | 4744********8515 | 104475 | 05/16/2021 |
| MUHOBERCAC, NELSON | ML-3346 | 2 | 43.25 | 4121********0208 | 02501C | 05/16/2021 |
| MURRAY, MARSHA | ML-4245 | 2 | 54.07 | 4388********8164 | 02501D | 05/16/2021 |
| NGUYEN, LIEN | ML-3753 | 2 | 43.25 | 3782*******5068 | 105084 | 05/16/2021 |
| ORTH, THOMAS | ML-1802 | 2 | 43.25 | 4147********0553 | 02505I | 05/16/2021 |
| PALMER HAVARD, HALEY | ML-2976 | 2 | 43.25 | 4485********2494 | 005224 | 05/16/2021 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********1708 | 02513D | 05/16/2021 |
| PAPPENFUS, LAURA | ML-1716 | 2 | 43.25 | 3712*******1011 | 105879 | 05/16/2021 |
| PARKER, JAY | ML-4095 | 2 | 108.15 | 3712*******2007 | 145072 | 05/16/2021 |
| PARMAR, VAIBHAVI | ML-4205 | 2 | 54.07 | 4065********5438 | 138720 | 05/16/2021 |
| PARNELL, EDWARD | ML-4007 | 2 | 54.07 | 3726*******1027 | 160284 | 05/16/2021 |
| PATTON, JEFF | ML-2602 | 2 | 43.25 | 4342********4442 | 065423 | 05/16/2021 |
| PENA, MEGAN | ML-3335 | 2 | 43.25 | 4347********3300 | 004718 | 05/16/2021 |
| PERKINS, JESSICA | ML-3992 | 2 | 43.25 | 4147********8353 | 02518D | 05/16/2021 |
| PHAM, JOLIE | ML-2624 | 2 | 43.25 | 3782*******5068 | 102992 | 05/16/2021 |
| PHILIP, CHRIS | ML-4230 | 2 | 54.07 | 3772*******5010 | 102047 | 05/16/2021 |
| PHILIPPI, JOEY | ML-3790 | 2 | 54.07 | 4485********2494 | 005232 | 05/16/2021 |
| PIERI, DOUGLAS | ML-1815 | 2 | 37.83 | 3717*******8007 | 100708 | 05/16/2021 |
| PINERA, JORGE | ML-4094 | 2 | 75.67 | 3726*******1008 | 113401 | 05/16/2021 |
| POLAK, SCOTT | ML-3463 | 2 | 43.25 | 4246********2342 | 02518G | 05/16/2021 |
| POLZIN, MICHELLE | ML-1457 | 2 | 43.25 | 4866********8252 | 055163 | 05/16/2021 |
| POWELL, CHRISTOPHER | ML-4079 | 2 | 43.25 | 4147********5013 | 02524D | 05/16/2021 |
| PROUTY, EDWARD | ML-4143 | 2 | 37.83 | 4610********7967 | 004718 | 05/16/2021 |
| PUJOL, WILLY | ML-3342 | 2 | 43.25 | 4147********9030 | 02520A | 05/16/2021 |
| RAHMAN, HUSAM | ML-4040 | 2 | 118.97 | 4485********2494 | 005236 | 05/16/2021 |
| RAJA, ADIL | ML-1722 | 2 | 43.25 | 5424********5937 | 68424P | 05/16/2021 |
| RASUL, JOHN | ML-3697 | 2 | 43.25 | 4610********3841 | 004718 | 05/16/2021 |
| REINHARDT, CONNOR | ML-4041 | 2 | 64.90 | 4485********2494 | 005240 | 05/16/2021 |
| REITZ, MICHAEL | ML-2996 | 2 | 43.25 | 4485********2494 | 005244 | 05/16/2021 |
| REYES, ALBERTO | ML-2473 | 2 | 37.83 | 4316********6175 | 021285 | 05/16/2021 |
| REYES, GUADALUPE | ML-1913 | 2 | 43.25 | 4266********3506 | 02540B | 05/16/2021 |
| RHEIN, SCOTT | ML-3276 | 2 | 43.25 | 3782*******5068 | 189382 | 05/16/2021 |
| ROBINS, DEREK | ML-1483 | 2 | 43.25 | 6011********9059 | 01679Q | 05/16/2021 |
| ROBINSON, MICHAEL | ML-4183 | 2 | 43.25 | 4388********4443 | 02529I | 05/16/2021 |
| RODNEY, NIKENYA | ML-2592 | 2 | 43.25 | 3782*******5068 | 168445 | 05/16/2021 |
| ROSS, SUSAN | ML-2591 | 2 | 43.25 | 3782*******5068 | 162865 | 05/16/2021 |
| SAHA, MISTY | ML-4126 | 2 | 54.07 | 3727*******5012 | 140422 | 05/16/2021 |
| SANCHEZ, SANJUANA | ML-3505 | 2 | 43.25 | 4485********2494 | 005248 | 05/16/2021 |
| SCOTT REID, CHRISTINE | ML-3532 | 2 | 43.25 | 4866********8252 | 098817 | 05/16/2021 |
| SCROGGINS, JOHN | ML-3604 | 2 | 43.25 | 3796*******4001 | 173979 | 05/16/2021 |
| SERRATT, DUSTIN | ML-1366 | 2 | 32.42 | 4388********9025 | 02548C | 05/16/2021 |
| SHARPE, DANIEL | ML-2012 | 2 | 54.07 | 4777********9091 | 388865 | 05/16/2021 |
| SHARPE, JESSICA | ML-3573 | 2 | 21.60 | 3712*******1002 | 123815 | 05/16/2021 |
| SIBLEY, BETH | ML-2587 | 2 | 43.25 | 4866********8252 | 099496 | 05/16/2021 |
| SIMS, KIRBY | ML-2785 | 2 | 43.25 | 3782*******5068 | 140145 | 05/16/2021 |
| SMITH, MOLLY | ML-3933 | 2 | 54.07 | 4147********3782 | 02564D | 05/16/2021 |
| SMYTHE, JOHN | ML-4082 | 2 | 43.25 | 5424********1401 | 69467P | 05/16/2021 |
| SORENSON, DARLA | ML-3970 | 2 | 54.07 | 4624********9667 | 026889 | 05/16/2021 |
| SORIANO, NAYRA | ML-2729 | 2 | 43.25 | 3782*******5068 | 185751 | 05/16/2021 |
| SPEARS, MICHEAL | ML-4268 | 2 | 43.25 | 3717*******3018 | 162295 | 05/16/2021 |
| STAINES, MICHAEL | ML-1404 | 2 | 37.83 | 5466********7569 | 02574P | 05/16/2021 |
| STAUFFER, JAMES | ML-2981 | 2 | 43.25 | 4485********2494 | 005252 | 05/16/2021 |
| STEITZ, DAVID | ML-2915 | 2 | 43.25 | 3712*******4004 | 166932 | 05/16/2021 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1036 | 199231 | 05/16/2021 |
| SYDBOTEN, BEN | ML-2674 | 2 | 43.25 | 3727*******6008 | 136136 | 05/16/2021 |
| TAYLOR, CHRIS | ML-4233 | 2 | 54.07 | 4147********4455 | 02576D | 05/16/2021 |
| TESAREK, PETER | ML-2753 | 2 | 43.25 | 4179********4212 | 716174 | 05/16/2021 |
| THIBODEAUX, MARIA | ML-2725 | 2 | 43.25 | 3787*******1259 | 179458 | 05/16/2021 |
| THOMAS, BRUCE | ML-3740 | 2 | 43.25 | 4388********9205 | 02579D | 05/16/2021 |
| THOMAS, RAPHAEL | ML-2556 | 2 | 43.25 | 4121********3086 | 02582C | 05/16/2021 |
| THOMAS, TERRENCE | ML-2752 | 2 | 43.25 | 3782*******5068 | 104197 | 05/16/2021 |
| TOMBERLIN, TIM | ML-3989 | 2 | 43.25 | 4467********4715 | 016696 | 05/16/2021 |
| TREDREA, BEN | ML-3777 | 2 | 43.25 | 4342********8697 | 099932 | 05/16/2021 |
| TRINH, NAM | ML-9209 | 2 | 54.07 | 4591********4978 | 074752 | 05/16/2021 |
| ULMER, BLAKE | ML-4054 | 2 | 43.25 | 5156********9811 | 02598Z | 05/16/2021 |
| VOSS, THERESEA | ML-3860 | 2 | 54.07 | 4147********6104 | 05121D | 05/16/2021 |
| WALSTON, CLIFFORD | ML-4146 | 2 | 54.07 | 5275********6059 | 134470 | 05/16/2021 |
| WARE, LISA | ML-2682 | 2 | 43.25 | 3782*******5068 | 121252 | 05/16/2021 |
| WASHINGTON, KIMBERLY | ML-2605 | 2 | 43.25 | 3782*******5068 | 107799 | 05/16/2021 |
| WELCH, MICHAEL | ML-1308 | 2 | 43.25 | 4866********8252 | 034145 | 05/16/2021 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 43.25 | 6011********2299 | 01600R | 05/16/2021 |
| WILKES, CHRIS | ML-3561 | 2 | 108.15 | 4147********7917 | 02598D | 05/16/2021 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4388********7681 | 02595D | 05/16/2021 |
| WILSON, DOMINIQUE | ML-2601 | 2 | 43.25 | 3782*******5068 | 188578 | 05/16/2021 |
| WITHERSPOON, CRAIG | ML-1776 | 2 | 43.25 | 3782*******5068 | 180926 | 05/16/2021 |
| WRIGHT, MATT | ML-4100 | 2 | 54.07 | 4485********2494 | 005256 | 05/16/2021 |
| YANDRE, THOMAS | ML-2083 | 2 | 37.83 | 4147********9679 | 02602C | 05/16/2021 |
| YBARRA, BELINDA | ML-2635 | 2 | 43.25 | 3782*******5068 | 182156 | 05/16/2021 |
| Count | Card Type | Total |
| 86 | American Express | 4128.82 |
| 13 | MasterCard | 654.17 |
| 111 | Visa | 5958.15 |
| 6 | Discover | 270.32 |
| 0 | Other | 0.00 |
| 11011.46 |