| 06/15/2021 |
| 06:15:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRANDON | ML-1747 | 2 | 43.25 | 4866********8252 | 040417 | 06/15/2021 |
| ACKLEY, BENJAMIN | ML-4052 | 2 | 43.25 | 3792*******1002 | 133168 | 06/15/2021 |
| ALCORN, TYLER | ML-3852 | 2 | 54.07 | 4266********1503 | 02615A | 06/15/2021 |
| ALLEN, KEVIN | ML-4231 | 2 | 54.07 | 3727*******1036 | 113910 | 06/15/2021 |
| ALTIMORE, COURTNEY | ML-4182 | 2 | 54.07 | 4388********4443 | 02601I | 06/15/2021 |
| ALTIMORE, JAROD | ML-4170 | 2 | 54.07 | 3723*******2002 | 150126 | 06/15/2021 |
| AMOS, JOSHUA | ML-2656 | 2 | 43.25 | 4342********4884 | 054057 | 06/15/2021 |
| APP, GREG | ML-1251 | 2 | 43.25 | 4485********2494 | 043593 | 06/15/2021 |
| ARBOLEDA, MAURICIO | ML-2272 | 2 | 43.25 | 3728*******7002 | 122304 | 06/15/2021 |
| AUSTIN, KAREN | ML-3709 | 2 | 43.25 | 3782*******5068 | 145324 | 06/15/2021 |
| BAILEY, CODY | ML-2564 | 2 | 43.25 | 4246********9626 | 02623G | 06/15/2021 |
| BAL, INGRID | ML-3575 | 2 | 43.25 | 3782*******5068 | 128109 | 06/15/2021 |
| BANKSTON, LAUREN | ML-2922 | 2 | 43.25 | 3782*******5068 | 126749 | 06/15/2021 |
| BARBEITO, JONATHAN | ML-2522 | 2 | 54.07 | 4610********2030 | 045706 | 06/15/2021 |
| BARNHART, STEVEN | ML-4241 | 2 | 118.97 | 6011********7326 | 01573B | 06/15/2021 |
| BASHAM, BRYAN | ML-2284 | 2 | 43.25 | 4266********2018 | 02616D | 06/15/2021 |
| BATES, STEVEN | ML-4099 | 2 | 54.07 | 4147********9442 | 02632D | 06/15/2021 |
| BERRY, KELCIE | ML-3835 | 2 | 108.15 | 4266********6539 | 02625D | 06/15/2021 |
| BERTNESS, MIKE | ML-4300 | 2 | 54.07 | 4246********2662 | 02626G | 06/15/2021 |
| BESHARA, MATTHEW | ML-4219 | 2 | 37.83 | 3727*******3070 | 140170 | 06/15/2021 |
| BISOR, BRITTANI | ML-4117 | 2 | 43.25 | 3782*******5068 | 167376 | 06/15/2021 |
| BLANKS, BRAD | ML-4080 | 2 | 54.07 | 4485********2494 | 043597 | 06/15/2021 |
| BLASI, JOE | ML-3993 | 2 | 54.07 | 4147********3308 | 02615D | 06/15/2021 |
| BLASI, WENDY | ML-3572 | 2 | 32.42 | 4388********3714 | 02632D | 06/15/2021 |
| BOBECK, WALTER | ML-1070 | 2 | 43.25 | 3782*******5068 | 127222 | 06/15/2021 |
| BONDS, SCOTT | ML-3360 | 2 | 43.25 | 3782*******5068 | 126932 | 06/15/2021 |
| BOTLEY, JONATHAN | ML-4129 | 2 | 54.07 | 4400********8008 | 01438D | 06/15/2021 |
| BOTTOMLEY, RICHARD | ML-2866 | 2 | 43.25 | 4388********7546 | 02669D | 06/15/2021 |
| BOWIE, WENDY | ML-2932 | 2 | 43.25 | 3782*******5068 | 104583 | 06/15/2021 |
| BOYLHART, ALEX | ML-3643 | 2 | 43.25 | 3715*******4180 | 104753 | 06/15/2021 |
| BRADLEY, AL | ML-1520 | 2 | 37.83 | 4000********1232 | 507626 | 06/15/2021 |
| BRALY, KRISTINA | ML-2779 | 2 | 75.67 | 3712*******1010 | 149673 | 06/15/2021 |
| BRIZUELA, JOSE | ML-4155 | 2 | 54.07 | 4485********2494 | 043610 | 06/15/2021 |
| BROCK, BLAIR | ML-2918 | 2 | 43.25 | 3782*******5068 | 162838 | 06/15/2021 |
| BROUSSARD, KAREN | ML-2856 | 2 | 43.25 | 3782*******5068 | 149649 | 06/15/2021 |
| BURCEVSKI, FILIP | ML-4309 | 2 | 54.07 | 4900********4558 | 02697C | 06/15/2021 |
| BUTLER, SARAH | ML-3957 | 2 | 54.07 | 4342********2637 | 084724 | 06/15/2021 |
| CAI, SHANSHAN | ML-3823 | 2 | 54.07 | 4179********3123 | 505175 | 06/15/2021 |
| CAIRNS, JEFF | ML-4211 | 2 | 54.07 | 4147********7316 | 02684A | 06/15/2021 |
| CAMPBELL, TY | ML-4006 | 2 | 54.07 | 3798*******1007 | 143411 | 06/15/2021 |
| CARLSON, KAY | ML-2576 | 2 | 43.25 | 3782*******5068 | 184378 | 06/15/2021 |
| CARPENTER, BRITTANY | ML-3576 | 2 | 43.25 | 4266********5030 | 02686C | 06/15/2021 |
| CARTER, CASSANDRA | ML-2755 | 2 | 43.25 | 3782*******5068 | 142843 | 06/15/2021 |
| CHAUFFE, DELIA | ML-2609 | 2 | 43.25 | 3782*******5068 | 168226 | 06/15/2021 |
| CHO, PETER | ML-4270 | 2 | 54.07 | 3795*******3005 | 104688 | 06/15/2021 |
| CLARK, JOHN | ML-4083 | 2 | 54.07 | 3782*******5068 | 141271 | 06/15/2021 |
| CLEMENTS, ROSS | ML-3853 | 2 | 43.25 | 3797*******4000 | 161232 | 06/15/2021 |
| COLE, CARISA | ML-2603 | 2 | 43.25 | 3782*******5068 | 189322 | 06/15/2021 |
| COMEAUX, AUSTIN | ML-4308 | 2 | 54.07 | 4147********4227 | 02742D | 06/15/2021 |
| COSTA, LUIS | ML-2566 | 2 | 43.25 | 4388********2000 | 02699A | 06/15/2021 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 43.25 | 3712*******3007 | 167829 | 06/15/2021 |
| CURRIE, PETER | ML-1047 | 2 | 43.25 | 4246********8592 | 02708G | 06/15/2021 |
| CURTISS, JOHN | ML-1738 | 2 | 75.67 | 4411********3563 | 085706 | 06/15/2021 |
| DAMM, COURTNEY | ML-2648 | 2 | 43.25 | 4147********2096 | 02728C | 06/15/2021 |
| DANLEY, RONALD | ML-2692 | 2 | 43.25 | 4388********9401 | 02726D | 06/15/2021 |
| DAQUIN, JOHN | ML-1054 | 2 | 37.83 | 4147********0670 | 02740D | 06/15/2021 |
| DAVIES, DOUGLAS | ML-2270 | 2 | 43.25 | 4147********5271 | 02734D | 06/15/2021 |
| DELATORRE, KIMBERLY | ML-4297 | 2 | 53.96 | 3791*******1009 | 192856 | 06/15/2021 |
| DENNEY, TOM | ML-3721 | 2 | 43.25 | 3796*******2003 | 149050 | 06/15/2021 |
| DRUZBIK, JAMES | ML-1068 | 2 | 43.25 | 4866********8252 | 046579 | 06/15/2021 |
| ELLIS, WILLIAM | ML-3282 | 2 | 75.67 | 3717*******2004 | 188380 | 06/15/2021 |
| ESPEY, GROVER | ML-1522 | 2 | 43.25 | 4342********6140 | 045943 | 06/15/2021 |
| FARINA, JAEN | ML-2933 | 2 | 43.25 | 3782*******5068 | 148963 | 06/15/2021 |
| FARR, ANDREA | ML-3888 | 2 | 54.07 | 6011********5480 | 01572P | 06/15/2021 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********7254 | 02745C | 06/15/2021 |
| FINKE, ERIC | ML-3411 | 2 | 43.25 | 4269********9205 | 015879 | 06/15/2021 |
| FITZGERALD, JOHN | ML-3326 | 2 | 43.25 | 4147********7262 | 02750I | 06/15/2021 |
| FLYNN, BARRY | ML-4177 | 2 | 43.25 | 4465********5805 | 015312 | 06/15/2021 |
| FRANCIS, JORDAN | ML-4051 | 2 | 54.07 | 4485********2494 | 043630 | 06/15/2021 |
| GALLIEN, PAULINE | ML-3667 | 2 | 43.25 | 3782*******5068 | 165865 | 06/15/2021 |
| GALLOWAY, EDWARD | ML-4147 | 2 | 54.07 | 5524********3320 | 02766P | 06/15/2021 |
| GALVAN, ALESANDRA | ML-4197 | 2 | 54.07 | 4246********8644 | 02752G | 06/15/2021 |
| GAMEZ, MAURICO | ML-3842 | 2 | 54.07 | 4400********7472 | 07479D | 06/15/2021 |
| GARCIA-CARDENA, LETICIA | ML-1795 | 2 | 43.25 | 3782*******5068 | 103232 | 06/15/2021 |
| GARNER, JORDAN | ML-3446 | 2 | 43.25 | 4866********8252 | 063013 | 06/15/2021 |
| GARTON, MICHIKA | ML-3905 | 2 | 43.25 | 3796*******2003 | 182977 | 06/15/2021 |
| GARZA, ESTHER | ML-2991 | 2 | 43.25 | 3782*******5068 | 168404 | 06/15/2021 |
| GATES, PEPPIA | ML-1796 | 2 | 43.25 | 3782*******5068 | 164056 | 06/15/2021 |
| GHOSH, ALAAP | ML-2927 | 2 | 43.25 | 4269********9091 | 015467 | 06/15/2021 |
| GOLDSMITH, MATTHEW | ML-3644 | 2 | 43.25 | 4147********3804 | 02793D | 06/15/2021 |
| GOLDSTEIN, JOEL | ML-4190 | 2 | 43.25 | 4388********2386 | 02783D | 06/15/2021 |
| GONZALES, ARMANDO | ML-3638 | 2 | 43.25 | 3782*******5068 | 103537 | 06/15/2021 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 43.25 | 4342********6553 | 036887 | 06/15/2021 |
| HAGHIGHI, AMIR | ML-4294 | 2 | 54.07 | 3779*******3002 | 165166 | 06/15/2021 |
| HAMPSHIRE, KENNETH | ML-1098 | 2 | 37.83 | 5524********7920 | 04127Z | 06/15/2021 |
| HAN, JOHN | ML-2647 | 2 | 43.25 | 6011********6820 | 01527P | 06/15/2021 |
| HANSTAD, GARRETT | ML-4058 | 2 | 43.25 | 3782*******5068 | 144377 | 06/15/2021 |
| HARE, TYLER | ML-2875 | 2 | 43.25 | 3782*******5068 | 182420 | 06/15/2021 |
| HARPER, WILLIAM | ML-3978 | 2 | 102.78 | 4147********9493 | 04013D | 06/15/2021 |
| HARRISON, BENJAMIN | ML-4142 | 2 | 54.07 | 3712*******2003 | 198958 | 06/15/2021 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1036 | 102580 | 06/15/2021 |
| HEART, DYLAN | ML-3802 | 2 | 43.25 | 3782*******5068 | 105214 | 06/15/2021 |
| HENDERSON, JOHN | ML-1784 | 2 | 75.67 | 5178********0792 | 04022P | 06/15/2021 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 37.83 | 4388********1092 | 02793C | 06/15/2021 |
| HENRY, MICHAEL | ML-4303 | 2 | 54.07 | 4388********1834 | 04013D | 06/15/2021 |
| HERRERA, DIANE | ML-2084 | 2 | 43.25 | 3782*******5068 | 160716 | 06/15/2021 |
| HICKMAN, LISA | ML-4215 | 2 | 43.25 | 4388********4789 | 02794D | 06/15/2021 |
| HONEYGEN, SIMONE | ML-4070 | 2 | 43.25 | 4147********4406 | 04011D | 06/15/2021 |
| HOUSE, JANET | ML-4301 | 2 | 54.07 | 5424********2206 | 09391P | 06/15/2021 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 43.25 | 5424********6979 | 09405Y | 06/15/2021 |
| HUNT, WALTER | ML-3385 | 2 | 64.90 | 3795*******2007 | 190756 | 06/15/2021 |
| INTERAINO, MAURICIO | ML-4306 | 2 | 102.78 | 4266********9942 | 04017B | 06/15/2021 |
| JACKSON, YHONTON | ML-2606 | 2 | 43.25 | 3782*******5068 | 143430 | 06/15/2021 |
| JAWORSKI, JOE | ML-3290 | 2 | 102.78 | 5466********5550 | 04026P | 06/15/2021 |
| JOHNSON, PHILLIP | ML-1536 | 2 | 43.25 | 4147********0695 | 04023C | 06/15/2021 |
| JOHNSON, STEPHEN | ML-2847 | 2 | 43.25 | 3713*******2003 | 106859 | 06/15/2021 |
| JONES, DANIEL | ML-4262 | 2 | 54.07 | 4270********9042 | 015302 | 06/15/2021 |
| JONES, RHONDA | ML-2450 | 2 | 43.25 | 3782*******5068 | 146001 | 06/15/2021 |
| JORDAN, CARMEN | ML-3867 | 2 | 108.15 | 4400********2021 | 07886C | 06/15/2021 |
| JUPITER, TODD | ML-1386 | 2 | 37.83 | 4388********2947 | 04063D | 06/15/2021 |
| KASPAR, JASON | ML-2640 | 2 | 43.25 | 5424********9305 | 09850P | 06/15/2021 |
| KELLER, TODD | ML-2068 | 2 | 43.25 | 3767*******3006 | 187347 | 06/15/2021 |
| KENNEDY, ROBERT | ML-1541 | 2 | 43.25 | 4866********8252 | 042394 | 06/15/2021 |
| KEPLER, JONATHAN | ML-1130 | 2 | 32.42 | 5466********6587 | 04075P | 06/15/2021 |
| KERN, DAVID | ML-4161 | 2 | 54.07 | 4266********8925 | 04063C | 06/15/2021 |
| KERSEY, CHRISTOPHER | ML-2126 | 2 | 43.25 | 4388********3876 | 04064D | 06/15/2021 |
| KHAN, OMAR | ML-3374 | 2 | 43.25 | 4388********4564 | 04062D | 06/15/2021 |
| KHWAJA, SHARIQ | ML-2235 | 2 | 43.25 | 6011********1050 | 01566B | 06/15/2021 |
| KIMBRELL, JASON | ML-4313 | 2 | 54.07 | 4489********5965 | 505185 | 06/15/2021 |
| KLOESEL, BARON | ML-3678 | 2 | 43.25 | 3782*******5068 | 120129 | 06/15/2021 |
| KNIGHT, DONNA | ML-2634 | 2 | 43.25 | 3782*******5068 | 182288 | 06/15/2021 |
| KOBELAN, ASHLEY | ML-4136 | 2 | 54.07 | 4388********4351 | 04071D | 06/15/2021 |
| KOPP, CHARLIE | ML-1449 | 2 | 63.25 | 3713*******3003 | 124948 | 06/15/2021 |
| KROVIC, ADAM | ML-4234 | 2 | 118.97 | 4147********6342 | 04074D | 06/15/2021 |
| LANGFORD, JAKE | ML-4285 | 2 | 54.07 | 4485********2494 | 043650 | 06/15/2021 |
| LAZAR, MADISON | ML-4319 | 2 | 43.25 | 3796*******2003 | 129269 | 06/15/2021 |
| LEE, DARREN | ML-4305 | 2 | 54.07 | 4100********7021 | 97793D | 06/15/2021 |
| LETT, JAMACAH | ML-3365 | 2 | 43.25 | 3782*******5068 | 180116 | 06/15/2021 |
| LEWICKI, ANNE | ML-1306 | 2 | 43.25 | 4866********8252 | 054367 | 06/15/2021 |
| LICCKETTO, DAYNA | ML-1762 | 2 | 43.25 | 4866********8252 | 090153 | 06/15/2021 |
| LIPINSKI, CJ | ML-3280 | 2 | 43.25 | 4388********6359 | 04084A | 06/15/2021 |
| LOGAN, NICK | ML-4293 | 2 | 54.07 | 4147********5257 | 04089D | 06/15/2021 |
| LOGAN, SARAH | ML-2759 | 2 | 43.25 | 3796*******2003 | 142659 | 06/15/2021 |
| LOVE, MILAS | ML-2695 | 2 | 43.25 | 3782*******5068 | 144922 | 06/15/2021 |
| MACKEY, CHRISTOPHER | ML-2168 | 2 | 37.83 | 4147********5895 | 04095I | 06/15/2021 |
| MACNEILL, BRENDA | ML-1385 | 2 | 43.25 | 3782*******5068 | 124638 | 06/15/2021 |
| MAJEKOOUNMI, TOSIN | ML-3920 | 2 | 54.07 | 4400********7502 | 04131D | 06/15/2021 |
| MALDONADO, IVETT | ML-4315 | 2 | 37.83 | 5108********0443 | 055803 | 06/15/2021 |
| MARMOLEJO, RAQUEL | ML-3277 | 2 | 43.25 | 3782*******5068 | 186393 | 06/15/2021 |
| MARSHALL, LUKE | ML-4269 | 2 | 54.07 | 3787*******1016 | 141966 | 06/15/2021 |
| MASON, STEVEN | ML-4304 | 2 | 37.83 | 4147********0857 | 04110I | 06/15/2021 |
| MATHISEN, TROND | ML-3497 | 2 | 43.25 | 5466********3597 | 04122P | 06/15/2021 |
| MAYORGA, JANICE | ML-2636 | 2 | 43.25 | 3782*******5068 | 142002 | 06/15/2021 |
| MCCAIN, CHIP | ML-4242 | 2 | 167.68 | 4266********1705 | 04118C | 06/15/2021 |
| MCDANIEL, JAMMIE | ML-3825 | 2 | 43.25 | 3782*******5068 | 124475 | 06/15/2021 |
| MCDONALD, CYNTHIA | ML-2673 | 2 | 43.25 | 3782*******5068 | 185225 | 06/15/2021 |
| MCSTAY, ROBERT | ML-1805 | 2 | 43.25 | 3717*******9005 | 141325 | 06/15/2021 |
| MELLINGER, ALBERT COLIN | ML-1532 | 2 | 54.07 | 4342********6655 | 064328 | 06/15/2021 |
| MIZWA, JOHN | ML-2555 | 2 | 43.25 | 4744********8515 | 175885 | 06/15/2021 |
| MUHOBERCAC, NELSON | ML-3346 | 2 | 43.25 | 4121********0208 | 04126C | 06/15/2021 |
| MURRAY, MARSHA | ML-4245 | 2 | 54.07 | 4388********8164 | 04122D | 06/15/2021 |
| NGUYEN, LIEN | ML-3753 | 2 | 43.25 | 3782*******5068 | 141433 | 06/15/2021 |
| NOVAK, ALLISON | ML-2828 | 2 | 43.25 | 4026********1833 | 148643 | 06/15/2021 |
| ORTH, THOMAS | ML-1802 | 2 | 43.25 | 4147********0553 | 04135I | 06/15/2021 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********1708 | 04136D | 06/15/2021 |
| PAPPENFUS, LAURA | ML-1716 | 2 | 43.25 | 3712*******1011 | 148631 | 06/15/2021 |
| PARKER, JAY | ML-4095 | 2 | 43.25 | 3712*******2007 | 126278 | 06/15/2021 |
| PARMAR, VAIBHAVI | ML-4205 | 2 | 54.07 | 4246********8644 | 04142G | 06/15/2021 |
| PARNELL, EDWARD | ML-4007 | 2 | 54.07 | 3726*******1027 | 108216 | 06/15/2021 |
| PATTON, JEFF | ML-2602 | 2 | 43.25 | 4342********4442 | 011580 | 06/15/2021 |
| PAYNE-CUBBAGE, DAWN | ML-1906 | 2 | 37.83 | 5152********5214 | 055805 | 06/15/2021 |
| PENA, MEGAN | ML-3335 | 2 | 43.25 | 4347********3300 | 055806 | 06/15/2021 |
| PERKINS, JESSICA | ML-3992 | 2 | 43.25 | 4147********8353 | 04150D | 06/15/2021 |
| PHAM, JOLIE | ML-2624 | 2 | 43.25 | 3782*******5068 | 108473 | 06/15/2021 |
| PHILIP, CHRIS | ML-4230 | 2 | 54.07 | 3772*******5010 | 126070 | 06/15/2021 |
| PHILIPPI, JOEY | ML-3790 | 2 | 54.07 | 4485********2494 | 043662 | 06/15/2021 |
| PIERI, DOUGLAS | ML-1815 | 2 | 37.83 | 3717*******8007 | 102556 | 06/15/2021 |
| PINERA, JORGE | ML-4094 | 2 | 75.67 | 3726*******1008 | 193117 | 06/15/2021 |
| POLAK, SCOTT | ML-3463 | 2 | 43.25 | 4246********2342 | 04165G | 06/15/2021 |
| POLZIN, MICHELLE | ML-1457 | 2 | 43.25 | 4866********8252 | 079385 | 06/15/2021 |
| PORTIS, ANTONIECE | ML-3873 | 2 | 54.07 | 3787*******1200 | 143080 | 06/15/2021 |
| POWELL, CHRISTOPHER | ML-4079 | 2 | 43.25 | 4147********5013 | 04171D | 06/15/2021 |
| PRESTON, RAY | ML-4286 | 2 | 54.07 | 4342********5483 | 016404 | 06/15/2021 |
| PROUTY, EDWARD | ML-4318 | 2 | 37.83 | 4610********7967 | 065806 | 06/15/2021 |
| PUJOL, WILLY | ML-3342 | 2 | 43.25 | 4147********9030 | 04176A | 06/15/2021 |
| RAHMAN, SUZANNE | ML-4295 | 2 | 54.07 | 3715*******1032 | 132595 | 06/15/2021 |
| RAJA, ADIL | ML-1722 | 2 | 43.25 | 5424********5937 | 10795P | 06/15/2021 |
| RAJEVAC, VUK | ML-4299 | 2 | 54.07 | 4147********7954 | 04186I | 06/15/2021 |
| RASUL, JOHN | ML-3697 | 2 | 43.25 | 4610********3841 | 065806 | 06/15/2021 |
| REBHORN, EVAN | ML-4314 | 2 | 102.78 | 4251********8247 | 015955 | 06/15/2021 |
| REYES, ALBERTO | ML-2473 | 2 | 37.83 | 4316********6175 | 026465 | 06/15/2021 |
| REYES, GUADALUPE | ML-1913 | 2 | 43.25 | 4266********3506 | 04195B | 06/15/2021 |
| RHEIN, SCOTT | ML-3276 | 2 | 43.25 | 3782*******5068 | 140142 | 06/15/2021 |
| RINCON, MELISA | ML-4287 | 2 | 54.07 | 4631********4361 | 137385 | 06/15/2021 |
| ROBINS, DEREK | ML-1483 | 2 | 43.25 | 6011********9059 | 01510Q | 06/15/2021 |
| ROBINSON, MICHAEL | ML-4183 | 2 | 43.25 | 4388********4443 | 04191I | 06/15/2021 |
| RODNEY, NIKENYA | ML-2592 | 2 | 43.25 | 3782*******5068 | 165898 | 06/15/2021 |
| ROSS, SUSAN | ML-2591 | 2 | 43.25 | 3782*******5068 | 142721 | 06/15/2021 |
| SAHA, MISTY | ML-4126 | 2 | 54.07 | 3727*******5012 | 108464 | 06/15/2021 |
| SCOTT REID, CHRISTINE | ML-3532 | 2 | 43.25 | 4866********8252 | 083430 | 06/15/2021 |
| SCROGGINS, JOHN | ML-3604 | 2 | 43.25 | 3796*******4001 | 135512 | 06/15/2021 |
| SERRATT, DUSTIN | ML-1366 | 2 | 32.42 | 4388********9025 | 04206C | 06/15/2021 |
| SHARPE, DANIEL | ML-2012 | 2 | 118.97 | 4777********9091 | 392365 | 06/15/2021 |
| SHARPE, JESSICA | ML-3573 | 2 | 21.60 | 3712*******1002 | 165437 | 06/15/2021 |
| SIBLEY, BETH | ML-2587 | 2 | 43.25 | 4866********8252 | 029823 | 06/15/2021 |
| SIMS, KIRBY | ML-2785 | 2 | 43.25 | 3782*******5068 | 109461 | 06/15/2021 |
| SLATER, DUSTIN | ML-4290 | 2 | 54.07 | 4342********7635 | 022591 | 06/15/2021 |
| SMITH, MOLLY | ML-3933 | 2 | 54.07 | 4147********3782 | 04226D | 06/15/2021 |
| SMYTHE, JOHN | ML-4082 | 2 | 43.25 | 5424********1401 | 11184P | 06/15/2021 |
| SORIANO, NAYRA | ML-2729 | 2 | 43.25 | 3782*******5068 | 108843 | 06/15/2021 |
| SPEARS, MICHEAL | ML-4268 | 2 | 43.25 | 3717*******3018 | 188259 | 06/15/2021 |
| STAINES, MICHAEL | ML-1404 | 2 | 37.83 | 5466********7569 | 04242P | 06/15/2021 |
| STEITZ, DAVID | ML-2915 | 2 | 43.25 | 3712*******4004 | 186506 | 06/15/2021 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1036 | 159374 | 06/15/2021 |
| SWANNIE, SHERYL | ML-2118 | 2 | 54.07 | 3796*******2003 | 188927 | 06/15/2021 |
| SYDBOTEN, BEN | ML-2674 | 2 | 43.25 | 3727*******6008 | 106416 | 06/15/2021 |
| TAYLOR, CHRIS | ML-4233 | 2 | 118.97 | 4147********4455 | 04234D | 06/15/2021 |
| TESAREK, PETER | ML-2753 | 2 | 43.25 | 4179********4212 | 505185 | 06/15/2021 |
| THIBODEAUX, MARIA | ML-2725 | 2 | 108.15 | 3787*******1259 | 104052 | 06/15/2021 |
| THOMAS, BRUCE | ML-3740 | 2 | 43.25 | 4388********9205 | 04238D | 06/15/2021 |
| THOMAS, TERRENCE | ML-2752 | 2 | 43.25 | 3782*******5068 | 189012 | 06/15/2021 |
| TREDREA, BEN | ML-3777 | 2 | 43.25 | 4342********8697 | 089088 | 06/15/2021 |
| TRINH, NAM | ML-4209 | 2 | 54.07 | 4591********4978 | 055807 | 06/15/2021 |
| ULMER, BLAKE | ML-4054 | 2 | 43.25 | 5156********9811 | 04260Z | 06/15/2021 |
| VARGAS, AUSTIN | ML-4310 | 2 | 54.07 | 4610********3412 | 085806 | 06/15/2021 |
| VOSS, THERESEA | ML-3860 | 2 | 54.07 | 4147********6104 | 02423D | 06/15/2021 |
| WALSTON, CLIFFORD | ML-4146 | 2 | 54.07 | 5275********6059 | 185187 | 06/15/2021 |
| WARE, LISA | ML-2682 | 2 | 43.25 | 3782*******5068 | 142187 | 06/15/2021 |
| WASHINGTON, KIMBERLY | ML-2605 | 2 | 43.25 | 3782*******5068 | 148852 | 06/15/2021 |
| WEINSTEIN, JEREMY | ML-4048 | 2 | 54.07 | 4121********6431 | 015454 | 06/15/2021 |
| WELCH, MICHAEL | ML-1308 | 2 | 43.25 | 4866********8252 | 093286 | 06/15/2021 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 43.25 | 6011********2299 | 01543R | 06/15/2021 |
| WHITE, ALAN | ML-4312 | 2 | 54.07 | 4690********7298 | 301870 | 06/15/2021 |
| WILLIAMS, DOMINICK | ML-3306 | 2 | 43.25 | 4744********1902 | 105982 | 06/15/2021 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4388********7681 | 04282D | 06/15/2021 |
| WILSON, DOMINIQUE | ML-2601 | 2 | 43.25 | 3782*******5068 | 121380 | 06/15/2021 |
| WITHERSPOON, CRAIG | ML-1776 | 2 | 43.25 | 3782*******5068 | 169816 | 06/15/2021 |
| WRIGHT, MATT | ML-4100 | 2 | 54.07 | 4485********2494 | 043689 | 06/15/2021 |
| YANDRE, THOMAS | ML-2083 | 2 | 37.83 | 4147********9679 | 04291C | 06/15/2021 |
| YBARRA, BELINDA | ML-2635 | 2 | 43.25 | 3782*******5068 | 121497 | 06/15/2021 |
| Count | Card Type | Total |
| 91 | American Express | 4269.26 |
| 16 | MasterCard | 783.90 |
| 117 | Visa | 6114.99 |
| 6 | Discover | 346.04 |
| 0 | Other | 0.00 |
| 11514.19 |