| 07/15/2021 |
| 06:52:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRANDON | ML-1747 | 2 | 43.25 | 4866********8252 | 028719 | 07/15/2021 |
| ACKLEY, BENJAMIN | ML-4052 | 2 | 43.25 | 3792*******1002 | 129586 | 07/15/2021 |
| ALLEN, KEVIN | ML-4231 | 2 | 54.07 | 3727*******1036 | 175230 | 07/15/2021 |
| ALTIMORE, COURTNEY | ML-4182 | 2 | 54.07 | 4388********4443 | 00054I | 07/15/2021 |
| ALTIMORE, JAROD | ML-4170 | 2 | 54.07 | 3723*******2002 | 147885 | 07/15/2021 |
| AMOS, JOSHUA | ML-2656 | 2 | 43.25 | 4342********4884 | 092622 | 07/15/2021 |
| APP, GREG | ML-1251 | 2 | 43.25 | 4485********2494 | 024212 | 07/15/2021 |
| ARBOLEDA, MAURICIO | ML-2272 | 2 | 43.25 | 3728*******7002 | 190390 | 07/15/2021 |
| AUSTIN, KAREN | ML-3709 | 2 | 43.25 | 3782*******5068 | 185776 | 07/15/2021 |
| BAILEY, CODY | ML-2564 | 2 | 43.25 | 4246********9626 | 00075G | 07/15/2021 |
| BAL, INGRID | ML-3575 | 2 | 43.25 | 3782*******5068 | 105759 | 07/15/2021 |
| BANKSTON, LAUREN | ML-2922 | 2 | 43.25 | 3782*******5068 | 147133 | 07/15/2021 |
| BARBEITO, JONATHAN | ML-2522 | 2 | 54.07 | 4610********2030 | 053304 | 07/15/2021 |
| BARNHART, STEVEN | ML-4241 | 2 | 54.07 | 6011********7326 | 01576B | 07/15/2021 |
| BASHAM, BRYAN | ML-2284 | 2 | 43.25 | 4266********2018 | 00077D | 07/15/2021 |
| BATES, STEVEN | ML-4099 | 2 | 54.07 | 4147********9442 | 00075D | 07/15/2021 |
| BAUTISTA, JOSEPH | ML-4349 | 2 | 54.07 | 3787*******1016 | 185224 | 07/15/2021 |
| BERRY, KELCIE | ML-3835 | 2 | 43.25 | 4266********6539 | 00069D | 07/15/2021 |
| BERTNESS, MIKE | ML-4300 | 2 | 54.07 | 4246********2662 | 00074G | 07/15/2021 |
| BESHARA, MATTHEW | ML-4219 | 2 | 37.83 | 3727*******3070 | 104745 | 07/15/2021 |
| BISOR, BRITTANI | ML-4117 | 2 | 43.25 | 3782*******5068 | 142972 | 07/15/2021 |
| BLANKS, BRAD | ML-4080 | 2 | 54.07 | 4485********2494 | 024216 | 07/15/2021 |
| BLASI, JOE | ML-3993 | 2 | 54.07 | 4147********3308 | 00082D | 07/15/2021 |
| BLASI, WENDY | ML-3572 | 2 | 32.42 | 4388********3714 | 00086D | 07/15/2021 |
| BOBECK, WALTER | ML-1070 | 2 | 43.25 | 3782*******5068 | 168751 | 07/15/2021 |
| BONDS, SCOTT | ML-3360 | 2 | 43.25 | 3782*******5068 | 104599 | 07/15/2021 |
| BOTLEY, JONATHAN | ML-4129 | 2 | 54.07 | 4400********8008 | 05013D | 07/15/2021 |
| BOWIE, WENDY | ML-2932 | 2 | 43.25 | 3782*******5068 | 104434 | 07/15/2021 |
| BOYLHART, ALEX | ML-3643 | 2 | 43.25 | 3715*******4180 | 165651 | 07/15/2021 |
| BRADLEY, AL | ML-1520 | 2 | 37.83 | 4000********1232 | 663991 | 07/15/2021 |
| BRALY, KRISTINA | ML-2779 | 2 | 140.57 | 3712*******1010 | 143866 | 07/15/2021 |
| BRIZUELA, JOSE | ML-4155 | 2 | 54.07 | 4485********2494 | 024224 | 07/15/2021 |
| BROCK, BLAIR | ML-2918 | 2 | 43.25 | 3782*******5068 | 189167 | 07/15/2021 |
| BROUSSARD, KAREN | ML-2856 | 2 | 43.25 | 3782*******5068 | 161302 | 07/15/2021 |
| BRYANT, ABBY | ML-4311 | 2 | 54.07 | 4599********0888 | H38834 | 07/15/2021 |
| BURCEVSKI, FILIP | ML-4309 | 2 | 54.07 | 4900********4558 | 00142C | 07/15/2021 |
| BUTLER, SARAH | ML-3957 | 2 | 54.07 | 4342********6432 | 051948 | 07/15/2021 |
| CAI, SHANSHAN | ML-3823 | 2 | 54.07 | 4179********3123 | 305133 | 07/15/2021 |
| CAIRNS, JEFF | ML-4211 | 2 | 54.07 | 4147********7316 | 00145A | 07/15/2021 |
| CAMPBELL, TY | ML-4006 | 2 | 54.07 | 3798*******1007 | 167478 | 07/15/2021 |
| CARLSON, KAY | ML-2576 | 2 | 43.25 | 3782*******5068 | 146860 | 07/15/2021 |
| CARPENTER, BRITTANY | ML-3576 | 2 | 43.25 | 4266********5030 | 00141C | 07/15/2021 |
| CARTER, CASSANDRA | ML-2755 | 2 | 43.25 | 3782*******5068 | 162431 | 07/15/2021 |
| CHAUFFE, DELIA | ML-2609 | 2 | 43.25 | 3782*******5068 | 144404 | 07/15/2021 |
| CHO, PETER | ML-4270 | 2 | 54.07 | 3795*******3005 | 130779 | 07/15/2021 |
| CLARK, JOHN | ML-4083 | 2 | 54.07 | 3782*******5068 | 182205 | 07/15/2021 |
| CLEMENTS, ROSS | ML-3853 | 2 | 43.25 | 3797*******4000 | 198012 | 07/15/2021 |
| COLE, CARISA | ML-2603 | 2 | 43.25 | 3782*******5068 | 121680 | 07/15/2021 |
| COMEAUX, AUSTIN | ML-4308 | 2 | 54.07 | 4147********4227 | 00143D | 07/15/2021 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 43.25 | 3712*******3007 | 144072 | 07/15/2021 |
| CURRIE, PETER | ML-1047 | 2 | 43.25 | 4246********8592 | 00160G | 07/15/2021 |
| CURTISS, JOHN | ML-1738 | 2 | 75.67 | 4411********3563 | 083304 | 07/15/2021 |
| DAMM, COURTNEY | ML-2648 | 2 | 43.25 | 4147********2096 | 00167C | 07/15/2021 |
| DANLEY, RONALD | ML-2692 | 2 | 43.25 | 4388********9401 | 00164D | 07/15/2021 |
| DAQUIN, JOHN | ML-1054 | 2 | 37.83 | 4147********0670 | 00173D | 07/15/2021 |
| DAVIES, DOUGLAS | ML-2270 | 2 | 43.25 | 4147********5271 | 00170D | 07/15/2021 |
| DEAN, ARIANA | ML-4364 | 2 | 54.07 | 4744********8157 | 143332 | 07/15/2021 |
| DELATORRE, KIMBERLY | ML-4297 | 2 | 53.96 | 3791*******1009 | 159129 | 07/15/2021 |
| DENNEY, TOM | ML-3721 | 2 | 43.25 | 3794*******1003 | 102196 | 07/15/2021 |
| DOUCETTE, RYAN | ML-4292 | 2 | 54.07 | 4147********9464 | 00196I | 07/15/2021 |
| DRUZBIK, JAMES | ML-1068 | 2 | 43.25 | 4866********8252 | 049460 | 07/15/2021 |
| ELLIS, WILLIAM | ML-3282 | 2 | 75.67 | 3717*******2004 | 176112 | 07/15/2021 |
| ESPEY, GROVER | ML-1522 | 2 | 43.25 | 4342********6140 | 085758 | 07/15/2021 |
| FARINA, JAEN | ML-2933 | 2 | 43.25 | 3782*******5068 | 146672 | 07/15/2021 |
| FARR, ANDREA | ML-3888 | 2 | 54.07 | 6011********5480 | 01580P | 07/15/2021 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********7254 | 00200C | 07/15/2021 |
| FINKE, ERIC | ML-3411 | 2 | 43.25 | 4269********9205 | 015593 | 07/15/2021 |
| FITZGERALD, JOHN | ML-3326 | 2 | 43.25 | 4147********7262 | 00200I | 07/15/2021 |
| FLYNN, BARRY | ML-4177 | 2 | 43.25 | 4465********5805 | 015142 | 07/15/2021 |
| FRANCIS, JORDAN | ML-4051 | 2 | 54.07 | 4485********2494 | 024228 | 07/15/2021 |
| GALLIEN, PAULINE | ML-3667 | 2 | 43.25 | 3782*******5068 | 100433 | 07/15/2021 |
| GALLOWAY, EDWARD | ML-4147 | 2 | 54.07 | 5524********3320 | 00212P | 07/15/2021 |
| GALVAN, ALESANDRA | ML-4197 | 2 | 54.07 | 4246********8644 | 00222G | 07/15/2021 |
| GAMEZ, MAURICO | ML-3842 | 2 | 54.07 | 4400********7472 | 04048D | 07/15/2021 |
| GARCIA-CARDENA, LETICIA | ML-1795 | 2 | 43.25 | 3782*******5068 | 124844 | 07/15/2021 |
| GARNER, JORDAN | ML-3446 | 2 | 43.25 | 4866********8252 | 089262 | 07/15/2021 |
| GARTON, MICHIKA | ML-3905 | 2 | 43.25 | 3794*******1003 | 124520 | 07/15/2021 |
| GARZA, ESTHER | ML-2991 | 2 | 43.25 | 3782*******5068 | 181017 | 07/15/2021 |
| GATES, PEPPIA | ML-1796 | 2 | 43.25 | 3782*******5068 | 182842 | 07/15/2021 |
| GHOSH, ALAAP | ML-2927 | 2 | 43.25 | 4269********9091 | 015594 | 07/15/2021 |
| GOLDSMITH, MATTHEW | ML-3644 | 2 | 43.25 | 4147********3804 | 00232D | 07/15/2021 |
| GOLDSTEIN, JOEL | ML-4190 | 2 | 43.25 | 4388********2386 | 00237D | 07/15/2021 |
| GONZALES, ARMANDO | ML-3638 | 2 | 43.25 | 3782*******5068 | 163465 | 07/15/2021 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 43.25 | 4342********6553 | 054501 | 07/15/2021 |
| HAGHIGHI, AMIR | ML-4294 | 2 | 54.07 | 3779*******3002 | 162122 | 07/15/2021 |
| HAMPSHIRE, KENNETH | ML-1098 | 2 | 37.83 | 5524********7920 | 01134Z | 07/15/2021 |
| HAN, JOHN | ML-2647 | 2 | 43.25 | 6011********6820 | 01532P | 07/15/2021 |
| HANSTAD, GARRETT | ML-4058 | 2 | 43.25 | 3782*******5068 | 166610 | 07/15/2021 |
| HARE, TYLER | ML-2875 | 2 | 43.25 | 3782*******5068 | 162016 | 07/15/2021 |
| HARPER, WILLIAM | ML-3978 | 2 | 102.78 | 4147********9493 | 00257D | 07/15/2021 |
| HARRISON, BENJAMIN | ML-4142 | 2 | 54.07 | 3712*******2003 | 108426 | 07/15/2021 |
| HAUSMANN, JAMES | ML-4359 | 2 | 54.07 | 4342********9566 | 093070 | 07/15/2021 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1036 | 132977 | 07/15/2021 |
| HEART, DYLAN | ML-3802 | 2 | 43.25 | 3782*******5068 | 161864 | 07/15/2021 |
| HENDERSON, JOHN | ML-1784 | 2 | 75.67 | 5178********0792 | 00276P | 07/15/2021 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 37.83 | 4388********1092 | 00246C | 07/15/2021 |
| HENRY, MICHAEL | ML-4303 | 2 | 54.07 | 4388********1834 | 00262D | 07/15/2021 |
| HERRERA, DIANE | ML-2084 | 2 | 43.25 | 3782*******5068 | 124023 | 07/15/2021 |
| HICKMAN, LISA | ML-4215 | 2 | 43.25 | 4388********4789 | 00253D | 07/15/2021 |
| HONEYGEN, SIMONE | ML-4070 | 2 | 43.25 | 4147********4406 | 00277D | 07/15/2021 |
| HOOVER, STATON | ML-4351 | 2 | 54.07 | 4485********2494 | 024232 | 07/15/2021 |
| HOUSE, JANET | ML-4301 | 2 | 54.07 | 5424********2206 | 77745P | 07/15/2021 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 43.25 | 5424********6979 | 77786Y | 07/15/2021 |
| HUNT, WALTER | ML-3385 | 2 | 64.90 | 3795*******2007 | 174575 | 07/15/2021 |
| INTERAINO, MAURICIO | ML-4306 | 2 | 102.78 | 4266********9942 | 00281B | 07/15/2021 |
| JACKSON, MICHAEL | ML-4362 | 2 | 54.07 | 4744********4143 | 103539 | 07/15/2021 |
| JACKSON, YHONTON | ML-2606 | 2 | 43.25 | 3782*******5068 | 105047 | 07/15/2021 |
| JAWORSKI, JOE | ML-3290 | 2 | 102.78 | 5466********5550 | 00302P | 07/15/2021 |
| JOHNSON, PHILLIP | ML-1536 | 2 | 43.25 | 4147********0695 | 00293C | 07/15/2021 |
| JOHNSON, STEPHEN | ML-2847 | 2 | 43.25 | 3713*******2003 | 100611 | 07/15/2021 |
| JONES, DANIEL | ML-4262 | 2 | 118.97 | 4270********9042 | 015448 | 07/15/2021 |
| JONES, RHONDA | ML-2450 | 2 | 43.25 | 3782*******5068 | 109258 | 07/15/2021 |
| JORDAN, CARMEN | ML-3867 | 2 | 43.25 | 4400********2021 | 06411C | 07/15/2021 |
| JUPITER, TODD | ML-1386 | 2 | 37.83 | 4388********2947 | 00305D | 07/15/2021 |
| KASPAR, JASON | ML-2640 | 2 | 43.25 | 5424********9305 | 77995P | 07/15/2021 |
| KELLER, TODD | ML-2068 | 2 | 43.25 | 3767*******3006 | 123588 | 07/15/2021 |
| KENNEDY, ROBERT | ML-1541 | 2 | 43.25 | 4866********8252 | 085373 | 07/15/2021 |
| KEPLER, JONATHAN | ML-1130 | 2 | 32.42 | 5466********6587 | 00311P | 07/15/2021 |
| KERN, DAVID | ML-4161 | 2 | 54.07 | 4266********8925 | 00302C | 07/15/2021 |
| KERSEY, CHRISTOPHER | ML-2126 | 2 | 43.25 | 4388********3876 | 00314D | 07/15/2021 |
| KHAN, OMAR | ML-3374 | 2 | 43.25 | 4388********4564 | 00319D | 07/15/2021 |
| KLOESEL, BARON | ML-3678 | 2 | 43.25 | 3782*******5068 | 143116 | 07/15/2021 |
| KNIGHT, DONNA | ML-2634 | 2 | 43.25 | 3782*******5068 | 149239 | 07/15/2021 |
| KOBELAN, ASHLEY | ML-4136 | 2 | 54.07 | 4388********4351 | 00322D | 07/15/2021 |
| KOPP, CHARLIE | ML-1449 | 2 | 63.25 | 3713*******3003 | 144722 | 07/15/2021 |
| KOY, JASON | ML-2294 | 2 | 43.25 | 3712*******3025 | 191978 | 07/15/2021 |
| KROVIC, ADAM | ML-4234 | 2 | 54.07 | 4147********6342 | 00325D | 07/15/2021 |
| KURIHARA, SAYURI | ML-4360 | 2 | 54.07 | 4342********8429 | 009625 | 07/15/2021 |
| LACY, MARQUITLA | ML-4352 | 2 | 54.07 | 4485********2494 | 024236 | 07/15/2021 |
| LANGFORD, JAKE | ML-4285 | 2 | 54.07 | 4485********2494 | 024240 | 07/15/2021 |
| LAZAR, MADISON | ML-4319 | 2 | 43.25 | 3794*******1003 | 119946 | 07/15/2021 |
| LEE, DARREN | ML-4305 | 2 | 54.07 | 4100********7021 | 33908D | 07/15/2021 |
| LETT, JAMACAH | ML-3365 | 2 | 43.25 | 3782*******5068 | 166734 | 07/15/2021 |
| LEWICKI, ANNE | ML-1306 | 2 | 43.25 | 4866********8252 | 046397 | 07/15/2021 |
| LICCKETTO, DAYNA | ML-1762 | 2 | 43.25 | 4866********8252 | 070920 | 07/15/2021 |
| LIPINSKI, CJ | ML-3280 | 2 | 43.25 | 4388********6359 | 00336A | 07/15/2021 |
| LOGAN, SARAH | ML-2759 | 2 | 108.15 | 3794*******1003 | 137941 | 07/15/2021 |
| LOVE, MILAS | ML-2695 | 2 | 43.25 | 3782*******5068 | 188111 | 07/15/2021 |
| MACKEY, CHRISTOPHER | ML-2168 | 2 | 37.83 | 4147********5895 | 00348I | 07/15/2021 |
| MACNEILL, BRENDA | ML-1385 | 2 | 43.25 | 3782*******5068 | 122774 | 07/15/2021 |
| MAJEKOOUNMI, TOSIN | ML-3920 | 2 | 54.07 | 4400********7502 | 06498D | 07/15/2021 |
| MALDONADO, IVETT | ML-4315 | 2 | 37.83 | 5108********0443 | 033345 | 07/15/2021 |
| MARMOLEJO, RAQUEL | ML-3277 | 2 | 43.25 | 3782*******5068 | 107025 | 07/15/2021 |
| MARSHALL, LUKE | ML-4269 | 2 | 118.97 | 3787*******1016 | 140293 | 07/15/2021 |
| MASON, STEVEN | ML-4304 | 2 | 37.83 | 4147********0857 | 00348I | 07/15/2021 |
| MATHISEN, TROND | ML-3497 | 2 | 43.25 | 5466********3597 | 00349P | 07/15/2021 |
| MAYORGA, JANICE | ML-2636 | 2 | 43.25 | 3782*******5068 | 121105 | 07/15/2021 |
| MCDANIEL, JAMMIE | ML-3825 | 2 | 43.25 | 3782*******5068 | 140642 | 07/15/2021 |
| MCDONALD, CYNTHIA | ML-2673 | 2 | 43.25 | 3782*******5068 | 108681 | 07/15/2021 |
| MCSTAY, ROBERT | ML-1805 | 2 | 43.25 | 3717*******9005 | 185067 | 07/15/2021 |
| MELLINGER, ALBERT COLIN | ML-1532 | 2 | 54.07 | 4342********6655 | 039845 | 07/15/2021 |
| MILLER, GARY | ML-1177 | 2 | 32.42 | 3725*******1001 | 124605 | 07/15/2021 |
| MIZWA, JOHN | ML-2555 | 2 | 43.25 | 4744********8515 | 133231 | 07/15/2021 |
| MUHOBERCAC, NELSON | ML-3346 | 2 | 43.25 | 4121********0208 | 00343C | 07/15/2021 |
| MURRAY, MARSHA | ML-4245 | 2 | 118.97 | 4388********8164 | 00343D | 07/15/2021 |
| NGUYEN, LIEN | ML-3753 | 2 | 43.25 | 3782*******5068 | 185051 | 07/15/2021 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********1708 | 00359D | 07/15/2021 |
| PAPPENFUS, LAURA | ML-1716 | 2 | 43.25 | 3712*******1011 | 188750 | 07/15/2021 |
| PARKER, JAY | ML-4095 | 2 | 43.25 | 3712*******2007 | 126615 | 07/15/2021 |
| PARMAR, VAIBHAVI | ML-4205 | 2 | 54.07 | 4246********8644 | 00364G | 07/15/2021 |
| PARNELL, EDWARD | ML-4007 | 2 | 54.07 | 3726*******1027 | 175877 | 07/15/2021 |
| PATTON, JEFF | ML-2602 | 2 | 43.25 | 4342********4442 | 039465 | 07/15/2021 |
| PAYNE-CUBBAGE, DAWN | ML-1906 | 2 | 37.83 | 5152********5214 | 033346 | 07/15/2021 |
| PENA, MEGAN | ML-3335 | 2 | 43.25 | 4347********3300 | 053304 | 07/15/2021 |
| PERKINS, JESSICA | ML-3992 | 2 | 43.25 | 4147********8353 | 00374D | 07/15/2021 |
| PHAM, JOLIE | ML-2624 | 2 | 43.25 | 3782*******5068 | 188344 | 07/15/2021 |
| PHILIP, CHRIS | ML-4230 | 2 | 54.07 | 3772*******5010 | 166610 | 07/15/2021 |
| PHILIPPI, JOEY | ML-3790 | 2 | 54.07 | 4485********2494 | 024248 | 07/15/2021 |
| PIERI, DOUGLAS | ML-1815 | 2 | 37.83 | 3717*******8007 | 115495 | 07/15/2021 |
| PINERA, JORGE | ML-4094 | 2 | 75.67 | 3726*******1008 | 188808 | 07/15/2021 |
| POLAK, SCOTT | ML-3463 | 2 | 108.15 | 4246********2342 | 00378G | 07/15/2021 |
| POLZIN, MICHELLE | ML-1457 | 2 | 43.25 | 4866********8252 | 012291 | 07/15/2021 |
| PORTIS, ANTONIECE | ML-3873 | 2 | 54.07 | 3787*******1200 | 179795 | 07/15/2021 |
| POWELL, CHRISTOPHER | ML-4079 | 2 | 43.25 | 4147********5013 | 00383D | 07/15/2021 |
| PRESTON, RAY | ML-4286 | 2 | 54.07 | 4342********5483 | 045961 | 07/15/2021 |
| PROUTY, EDWARD | ML-4353 | 2 | 37.83 | 4610********7967 | 063304 | 07/15/2021 |
| PUJOL, WILLY | ML-3342 | 2 | 43.25 | 4147********9030 | 00393A | 07/15/2021 |
| RAHMAN, SUZANNE | ML-4295 | 2 | 54.07 | 3715*******1032 | 111809 | 07/15/2021 |
| RAJA, ADIL | ML-1722 | 2 | 43.25 | 5424********5937 | 78759P | 07/15/2021 |
| RAJEVAC, VUK | ML-4299 | 2 | 54.07 | 4147********7954 | 00389I | 07/15/2021 |
| RASUL, JOHN | ML-3697 | 2 | 43.25 | 4610********3841 | 063304 | 07/15/2021 |
| REBHORN, EVAN | ML-4314 | 2 | 102.78 | 4251********8247 | 015460 | 07/15/2021 |
| REYES, GUADALUPE | ML-1913 | 2 | 43.25 | 4266********3506 | 00398B | 07/15/2021 |
| RHEIN, SCOTT | ML-3276 | 2 | 43.25 | 3782*******5068 | 140103 | 07/15/2021 |
| RINCON, MELISA | ML-4287 | 2 | 54.07 | 4631********4361 | 092333 | 07/15/2021 |
| ROBINS, DEREK | ML-1483 | 2 | 43.25 | 6011********9059 | 01504Q | 07/15/2021 |
| ROBINSON, MICHAEL | ML-4183 | 2 | 43.25 | 4388********4443 | 00382I | 07/15/2021 |
| RODNEY, NIKENYA | ML-2592 | 2 | 43.25 | 3782*******5068 | 126761 | 07/15/2021 |
| ROSS, SUSAN | ML-2591 | 2 | 43.25 | 3782*******5068 | 145647 | 07/15/2021 |
| SAHA, MISTY | ML-4126 | 2 | 54.07 | 3727*******5012 | 103447 | 07/15/2021 |
| SANCHEZ, SANJUANA | ML-3505 | 2 | 43.25 | 4485********2494 | 024256 | 07/15/2021 |
| SCOTT REID, CHRISTINE | ML-3532 | 2 | 43.25 | 4866********8252 | 084904 | 07/15/2021 |
| SCROGGINS, JOHN | ML-3604 | 2 | 86.49 | 3796*******4001 | 111023 | 07/15/2021 |
| SERRATT, DUSTIN | ML-1366 | 2 | 32.42 | 4388********9025 | 00396C | 07/15/2021 |
| SHARPE, DANIEL | ML-2012 | 2 | 54.07 | 4777********9091 | 694717 | 07/15/2021 |
| SHARPE, JESSICA | ML-3573 | 2 | 21.60 | 3712*******1002 | 144258 | 07/15/2021 |
| SHRIVES, ADAM | ML-4365 | 2 | 54.07 | 4552********0527 | H38808 | 07/15/2021 |
| SIBLEY, BETH | ML-2587 | 2 | 43.25 | 4866********8252 | 053859 | 07/15/2021 |
| SIMS, KIRBY | ML-4333 | 2 | 43.25 | 3782*******5068 | 123064 | 07/15/2021 |
| SLATER, DUSTIN | ML-4290 | 2 | 54.07 | 4342********7635 | 029402 | 07/15/2021 |
| SMART, DALE | ML-4361 | 2 | 54.07 | 4147********2478 | 00431D | 07/15/2021 |
| SMITH, MOLLY | ML-3933 | 2 | 54.07 | 4147********3782 | 00431D | 07/15/2021 |
| SMYTHE, JOHN | ML-4082 | 2 | 43.25 | 5424********1401 | 79051P | 07/15/2021 |
| SORIANO, NAYRA | ML-2729 | 2 | 43.25 | 3782*******5068 | 143203 | 07/15/2021 |
| SPEARS, MICHEAL | ML-4268 | 2 | 43.25 | 3717*******3018 | 180638 | 07/15/2021 |
| STAINES, MICHAEL | ML-1404 | 2 | 37.83 | 5466********7569 | 00438P | 07/15/2021 |
| STEITZ, DAVID | ML-2915 | 2 | 43.25 | 3712*******4004 | 141297 | 07/15/2021 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1036 | 125368 | 07/15/2021 |
| SWANNIE, SHERYL | ML-4324 | 2 | 118.97 | 3794*******1003 | 199471 | 07/15/2021 |
| SYDBOTEN, BEN | ML-2674 | 2 | 43.25 | 3727*******6008 | 102834 | 07/15/2021 |
| TAYLOR, CHRIS | ML-4233 | 2 | 54.07 | 4147********4455 | 00438D | 07/15/2021 |
| TESAREK, PETER | ML-2753 | 2 | 108.15 | 4179********4212 | 305133 | 07/15/2021 |
| THIBODEAUX, MARIA | ML-2725 | 2 | 43.25 | 3787*******1259 | 194030 | 07/15/2021 |
| THOMAS, BRUCE | ML-3740 | 2 | 43.25 | 4388********9205 | 00436D | 07/15/2021 |
| THOMAS, TERRENCE | ML-2752 | 2 | 43.25 | 3782*******5068 | 105754 | 07/15/2021 |
| TOMBERLIN, TIM | ML-3989 | 2 | 43.25 | 4467********4715 | 015976 | 07/15/2021 |
| TREDREA, BEN | ML-3777 | 2 | 43.25 | 4342********8697 | 054214 | 07/15/2021 |
| TRINH, NAM | ML-4209 | 2 | 54.07 | 4591********4978 | 033347 | 07/15/2021 |
| TULEY, SAM | ML-4366 | 2 | 54.07 | 4388********8973 | 00445D | 07/15/2021 |
| ULMER, BLAKE | ML-4054 | 2 | 43.25 | 5156********9811 | 00473Z | 07/15/2021 |
| UTSCH, LOUIS | ML-4363 | 2 | 54.07 | 4003********3663 | 00460D | 07/15/2021 |
| VILLASANA, TONY | ML-4347 | 2 | 54.07 | 4610********0872 | 083304 | 07/15/2021 |
| VOSS, THERESEA | ML-3860 | 2 | 54.07 | 4147********6104 | 00892D | 07/15/2021 |
| WALSTON, CLIFFORD | ML-4146 | 2 | 54.07 | 5275********6059 | 123639 | 07/15/2021 |
| WARE, LISA | ML-2682 | 2 | 43.25 | 3782*******5068 | 161992 | 07/15/2021 |
| WASHINGTON, KIMBERLY | ML-2605 | 2 | 43.25 | 3782*******5068 | 120132 | 07/15/2021 |
| WEINSTEIN, JEREMY | ML-4048 | 2 | 54.07 | 4121********6431 | 015823 | 07/15/2021 |
| WELCH, MICHAEL | ML-1308 | 2 | 43.25 | 4866********8252 | 089246 | 07/15/2021 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 43.25 | 6011********2299 | 01564R | 07/15/2021 |
| WHITE, ALAN | ML-4312 | 2 | 54.07 | 4690********7298 | 262350 | 07/15/2021 |
| WILLIAMS, DOMINICK | ML-3306 | 2 | 43.25 | 4744********1902 | 143736 | 07/15/2021 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4388********7681 | 00470D | 07/15/2021 |
| WILSON, DOMINIQUE | ML-2601 | 2 | 43.25 | 3782*******5068 | 165619 | 07/15/2021 |
| WITHERSPOON, CRAIG | ML-1776 | 2 | 43.25 | 3782*******5068 | 165295 | 07/15/2021 |
| WRIGHT, MATT | ML-4100 | 2 | 54.07 | 4485********2494 | 024264 | 07/15/2021 |
| YANDRE, THOMAS | ML-2083 | 2 | 37.83 | 4147********9679 | 00467C | 07/15/2021 |
| YBARRA, BELINDA | ML-2635 | 2 | 43.25 | 3782*******5068 | 186077 | 07/15/2021 |
| YOUNG, CYNTHIA | ML-4358 | 2 | 54.07 | 4147********6371 | 00460C | 07/15/2021 |
| Count | Card Type | Total |
| 94 | American Express | 4636.94 |
| 16 | MasterCard | 783.90 |
| 123 | Visa | 6298.78 |
| 5 | Discover | 237.89 |
| 0 | Other | 0.00 |
| 11957.51 |