| 09/15/2021 |
| 09:27:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRANDON | ML-1747 | 2 | 43.25 | 4866********8252 | 026703 | 09/15/2021 |
| ACKLEY, BENJAMIN | ML-4052 | 2 | 43.25 | 3792*******1002 | 150347 | 09/15/2021 |
| ALLEN, KEVIN | ML-4231 | 2 | 54.07 | 3727*******1036 | 119827 | 09/15/2021 |
| ALTIMORE, COURTNEY | ML-4182 | 2 | 54.07 | 4388********4443 | 04263I | 09/15/2021 |
| ALTIMORE, JAROD | ML-4170 | 2 | 54.07 | 3723*******2002 | 160990 | 09/15/2021 |
| AMOS, JOSHUA | ML-2656 | 2 | 43.25 | 4342********4884 | 059460 | 09/15/2021 |
| ANDERSON, ROBERT | ML-4390 | 2 | 54.07 | 3767*******4000 | 167553 | 09/15/2021 |
| APP, GREG | ML-1251 | 2 | 43.25 | 4485********2494 | 006236 | 09/15/2021 |
| ARBOLEDA, MAURICIO | ML-2272 | 2 | 43.25 | 3728*******7002 | 159192 | 09/15/2021 |
| AUSTIN, KAREN | ML-3709 | 2 | 43.25 | 3782*******5068 | 182980 | 09/15/2021 |
| BAILEY, CODY | ML-2564 | 2 | 43.25 | 4246********9626 | 04275G | 09/15/2021 |
| BAL, INGRID | ML-3575 | 2 | 43.25 | 3782*******5068 | 188656 | 09/15/2021 |
| BARBEITO, JONATHAN | ML-2522 | 2 | 54.07 | 4610********2030 | 091804 | 09/15/2021 |
| BARNHART, STEVEN | ML-4241 | 2 | 74.07 | 6011********7326 | 01508B | 09/15/2021 |
| BASHAM, BRYAN | ML-2284 | 2 | 43.25 | 4266********2018 | 04289A | 09/15/2021 |
| BATES, STEVEN | ML-4099 | 2 | 54.07 | 4147********9442 | 04279D | 09/15/2021 |
| BELLAMY III, RON | ML-4379 | 2 | 54.07 | 3787*******1016 | 165031 | 09/15/2021 |
| BENOIT, JOHN | ML-4433 | 2 | 54.07 | 4147********4296 | 04287D | 09/15/2021 |
| BERRY, KELCIE | ML-3835 | 2 | 43.25 | 4266********6539 | 04293D | 09/15/2021 |
| BERTNESS, MIKE | ML-4300 | 2 | 54.07 | 4246********2662 | 04285G | 09/15/2021 |
| BESHARA, MATTHEW | ML-4388 | 2 | 37.83 | 3727*******3070 | 146649 | 09/15/2021 |
| BISOR, BRITTANI | ML-4117 | 2 | 43.25 | 3782*******5068 | 182450 | 09/15/2021 |
| BLANKS, BRAD | ML-4080 | 2 | 54.07 | 4485********2494 | 006240 | 09/15/2021 |
| BLASI, JOE | ML-3993 | 2 | 54.07 | 4147********3308 | 04294D | 09/15/2021 |
| BLASI, WENDY | ML-3572 | 2 | 32.42 | 4388********3714 | 04298D | 09/15/2021 |
| BOBECK, WALTER | ML-1070 | 2 | 43.25 | 3782*******5068 | 146831 | 09/15/2021 |
| BONDS, SCOTT | ML-3360 | 2 | 43.25 | 3782*******5068 | 121345 | 09/15/2021 |
| BOTLEY, JONATHAN | ML-4129 | 2 | 54.07 | 4400********8008 | 02751D | 09/15/2021 |
| BOWIE, WENDY | ML-2932 | 2 | 43.25 | 3782*******5068 | 141100 | 09/15/2021 |
| BOYLHART, ALEX | ML-3643 | 2 | 43.25 | 3715*******4180 | 144039 | 09/15/2021 |
| BRADLEY, AL | ML-1520 | 2 | 37.83 | 4000********1232 | 657786 | 09/15/2021 |
| BRALY, KRISTINA | ML-2779 | 2 | 75.67 | 3712*******1010 | 187908 | 09/15/2021 |
| BRYANT, ABBY | ML-4311 | 2 | 54.07 | 4599********0888 | H37306 | 09/15/2021 |
| BURCEVSKI, FILIP | ML-4309 | 2 | 54.07 | 4900********4558 | 04279C | 09/15/2021 |
| BUTLER, SARAH | ML-3957 | 2 | 54.07 | 4342********6432 | 019042 | 09/15/2021 |
| CAMPBELL, TY | ML-4006 | 2 | 54.07 | 3798*******1007 | 160527 | 09/15/2021 |
| CARLSON, KAY | ML-2576 | 2 | 43.25 | 3782*******5068 | 168957 | 09/15/2021 |
| CARPENTER, BRITTANY | ML-3576 | 2 | 43.25 | 4266********5030 | 04282C | 09/15/2021 |
| CASAREZ, CESAR | ML-3925 | 2 | 54.07 | 4266********0056 | 04285B | 09/15/2021 |
| CHAUFFE, DELIA | ML-2609 | 2 | 43.25 | 3782*******5068 | 123774 | 09/15/2021 |
| CHO, PETER | ML-4270 | 2 | 54.07 | 3795*******3005 | 105302 | 09/15/2021 |
| CLARK, JOHN | ML-4083 | 2 | 54.07 | 3782*******5068 | 142843 | 09/15/2021 |
| CLEMENTS, ROSS | ML-3853 | 2 | 43.25 | 3797*******4000 | 130718 | 09/15/2021 |
| COLE, CARISA | ML-2603 | 2 | 43.25 | 3782*******5068 | 162121 | 09/15/2021 |
| COMEAUX, AUSTIN | ML-4308 | 2 | 54.07 | 4147********4227 | 04312A | 09/15/2021 |
| CRISTINZIANI, NICOLAS | ML-2561 | 2 | 37.83 | 4147********4800 | 04326D | 09/15/2021 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 43.25 | 3712*******3007 | 104106 | 09/15/2021 |
| CURRIE, PETER | ML-1047 | 2 | 43.25 | 4246********8592 | 04330G | 09/15/2021 |
| CURRY, MARK | ML-4415 | 2 | 54.07 | 4147********3781 | 04329D | 09/15/2021 |
| CURTISS, JOHN | ML-1738 | 2 | 75.67 | 4411********3563 | 011804 | 09/15/2021 |
| DAMM, COURTNEY | ML-2648 | 2 | 43.25 | 4147********2096 | 04336C | 09/15/2021 |
| DANLEY, RONALD | ML-2692 | 2 | 43.25 | 4388********9401 | 04336D | 09/15/2021 |
| DAQUIN, JOHN | ML-1054 | 2 | 37.83 | 4147********0670 | 04342D | 09/15/2021 |
| DAVIES, DOUGLAS | ML-2270 | 2 | 43.25 | 4147********5271 | 04340D | 09/15/2021 |
| DEAN, ARIANA | ML-4364 | 2 | 118.97 | 4744********8157 | 171186 | 09/15/2021 |
| DELATORRE, KIMBERLY | ML-4297 | 2 | 53.96 | 3791*******1009 | 175755 | 09/15/2021 |
| DENNEY, TOM | ML-3721 | 2 | 43.25 | 3794*******1003 | 155763 | 09/15/2021 |
| DOUCETTE, RYAN | ML-4292 | 2 | 54.07 | 4147********9464 | 04351I | 09/15/2021 |
| DRUZBIK, JAMES | ML-1068 | 2 | 43.25 | 4866********8252 | 036611 | 09/15/2021 |
| DUNAGIN, CHRISTY | ML-2745 | 2 | 43.25 | 4809********2560 | 062752 | 09/15/2021 |
| ELLIS, WILLIAM | ML-3282 | 2 | 75.67 | 3717*******2004 | 182554 | 09/15/2021 |
| FARINA, JAEN | ML-2933 | 2 | 43.25 | 3782*******5068 | 106315 | 09/15/2021 |
| FARR, ANDREA | ML-3888 | 2 | 54.07 | 6011********5480 | 01541P | 09/15/2021 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********7254 | 04350C | 09/15/2021 |
| FINKE, ERIC | ML-3411 | 2 | 43.25 | 4269********9205 | 015988 | 09/15/2021 |
| FITZGERALD, JOHN | ML-3326 | 2 | 43.25 | 4147********7262 | 04347I | 09/15/2021 |
| FLYNN, BARRY | ML-4177 | 2 | 43.25 | 4465********5805 | 015500 | 09/15/2021 |
| FRANCIS, JORDAN | ML-4051 | 2 | 54.07 | 4485********2494 | 006248 | 09/15/2021 |
| GALLIEN, PAULINE | ML-3667 | 2 | 43.25 | 3782*******5068 | 162382 | 09/15/2021 |
| GALLOWAY, EDWARD | ML-4147 | 2 | 54.07 | 5524********3320 | 04352P | 09/15/2021 |
| GALVAN, ALESANDRA | ML-4197 | 2 | 54.07 | 4246********8644 | 04350G | 09/15/2021 |
| GAMEZ, MAURICO | ML-3842 | 2 | 54.07 | 4400********7472 | 08979D | 09/15/2021 |
| GARCIA-CARDENA, LETICIA | ML-1795 | 2 | 43.25 | 3782*******5068 | 187703 | 09/15/2021 |
| GARNER, JORDAN | ML-3446 | 2 | 43.25 | 4866********8252 | 045573 | 09/15/2021 |
| GARTON, MICHIKA | ML-3905 | 2 | 43.25 | 3794*******1003 | 169670 | 09/15/2021 |
| GATES, PEPPIA | ML-1796 | 2 | 43.25 | 3782*******5068 | 148205 | 09/15/2021 |
| GOLDSTEIN, JOEL | ML-4421 | 2 | 43.25 | 4388********2386 | 04360D | 09/15/2021 |
| GONZALES, ARMANDO | ML-3638 | 2 | 43.25 | 3782*******5068 | 140117 | 09/15/2021 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 43.25 | 4342********6553 | 090708 | 09/15/2021 |
| HAMPSHIRE, KENNETH | ML-1098 | 2 | 37.83 | 5524********7920 | 02925Z | 09/15/2021 |
| HAN, JOHN | ML-2647 | 2 | 43.25 | 6011********6820 | 01501P | 09/15/2021 |
| HANSTAD, GARRETT | ML-4058 | 2 | 43.25 | 3782*******5068 | 144191 | 09/15/2021 |
| HARE, TYLER | ML-2875 | 2 | 43.25 | 3782*******5068 | 101189 | 09/15/2021 |
| HARPER, WILLIAM | ML-3978 | 2 | 102.78 | 4147********9493 | 04384D | 09/15/2021 |
| HARRISON, BENJAMIN | ML-4391 | 2 | 54.07 | 3712*******2003 | 103542 | 09/15/2021 |
| HAUSMANN, JAMES | ML-4359 | 2 | 118.97 | 4342********9566 | 059303 | 09/15/2021 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1036 | 151947 | 09/15/2021 |
| HEART, DYLAN | ML-3802 | 2 | 43.25 | 3782*******5068 | 144689 | 09/15/2021 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 37.83 | 4388********1092 | 04371C | 09/15/2021 |
| HENRY, MICHAEL | ML-4303 | 2 | 54.07 | 4388********1834 | 04412D | 09/15/2021 |
| HERRERA, DIANE | ML-2084 | 2 | 43.25 | 3782*******5068 | 125869 | 09/15/2021 |
| HICKMAN, LISA | ML-4215 | 2 | 43.25 | 4388********4789 | 04380D | 09/15/2021 |
| HINES, ERIN | ML-4436 | 2 | 54.07 | 5424********5621 | 03456P | 09/15/2021 |
| HODGE, JUSTIN | ML-4428 | 2 | 54.07 | 3715*******6006 | 141263 | 09/15/2021 |
| HONEYGEN, SIMONE | ML-3767 | 2 | 43.25 | 4147********4406 | 04407D | 09/15/2021 |
| HOOVER, STATON | ML-4351 | 2 | 118.97 | 4485********2494 | 006252 | 09/15/2021 |
| HOUSE, JANET | ML-4432 | 2 | 54.07 | 5424********2206 | 03443P | 09/15/2021 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 43.25 | 5424********6979 | 03429Y | 09/15/2021 |
| JACKSON, MICHAEL | ML-4362 | 2 | 118.97 | 4744********4143 | 181982 | 09/15/2021 |
| JACKSON, YHONTON | ML-2606 | 2 | 43.25 | 3782*******5068 | 103365 | 09/15/2021 |
| JAMES, ROBERT | ML-3801 | 2 | 43.25 | 4266********3961 | 04405C | 09/15/2021 |
| JAWORSKI, JOE | ML-3290 | 2 | 102.78 | 5466********5550 | 04416P | 09/15/2021 |
| JOHNSON, PHILLIP | ML-1536 | 2 | 43.25 | 4147********0695 | 04408C | 09/15/2021 |
| JOHNSON, STEPHEN | ML-2847 | 2 | 43.25 | 3713*******2003 | 180669 | 09/15/2021 |
| JONES, DANIEL | ML-4262 | 2 | 54.07 | 4270********9042 | 015002 | 09/15/2021 |
| JONES, RHONDA | ML-2450 | 2 | 43.25 | 3782*******5068 | 168418 | 09/15/2021 |
| JORDAN, CARMEN | ML-3867 | 2 | 43.25 | 4400********2021 | 07823C | 09/15/2021 |
| JUPITER, TODD | ML-1386 | 2 | 37.83 | 4388********2947 | 04411A | 09/15/2021 |
| KASPAR, JASON | ML-2640 | 2 | 43.25 | 5424********9305 | 03595P | 09/15/2021 |
| KELLER, TODD | ML-2068 | 2 | 43.25 | 3767*******3006 | 141401 | 09/15/2021 |
| KENNEDY, ROBERT | ML-1541 | 2 | 43.25 | 4866********8252 | 042092 | 09/15/2021 |
| KEPLER, JONATHAN | ML-1130 | 2 | 32.42 | 5466********6587 | 04420Z | 09/15/2021 |
| KERN, DAVID | ML-4161 | 2 | 54.07 | 4266********8925 | 04426C | 09/15/2021 |
| KERSEY, CHRISTOPHER | ML-2126 | 2 | 43.25 | 4388********3876 | 04420D | 09/15/2021 |
| KHAN, OMAR | ML-3374 | 2 | 43.25 | 4388********4564 | 04421D | 09/15/2021 |
| KLOESEL, BARON | ML-3678 | 2 | 43.25 | 3782*******5068 | 183795 | 09/15/2021 |
| KNIGHT, DONNA | ML-2634 | 2 | 43.25 | 3782*******5068 | 123203 | 09/15/2021 |
| KOPP, CHARLIE | ML-1449 | 2 | 63.25 | 3713*******3003 | 104205 | 09/15/2021 |
| KOY, JASON | ML-4394 | 2 | 43.25 | 3712*******3025 | 140228 | 09/15/2021 |
| KROVIC, ADAM | ML-4234 | 2 | 54.07 | 4147********6342 | 04438D | 09/15/2021 |
| KURIHARA, SAYURI | ML-4360 | 2 | 118.97 | 4342********8429 | 010780 | 09/15/2021 |
| LACY, MARQUITLA | ML-4352 | 2 | 118.97 | 4485********2494 | 006256 | 09/15/2021 |
| LAZAR, MADISON | ML-4319 | 2 | 43.25 | 3794*******1003 | 108196 | 09/15/2021 |
| LEE, DARREN | ML-4305 | 2 | 54.07 | 4100********7021 | 44264D | 09/15/2021 |
| LESO, ELIZABETH | ML-4357 | 2 | 118.97 | 4485********2494 | 006261 | 09/15/2021 |
| LETT, JAMACAH | ML-3365 | 2 | 43.25 | 3782*******5068 | 104455 | 09/15/2021 |
| LEWICKI, ANNE | ML-1306 | 2 | 43.25 | 4866********8252 | 060249 | 09/15/2021 |
| LICCKETTO, DAYNA | ML-1762 | 2 | 43.25 | 4866********8252 | 051120 | 09/15/2021 |
| LIPINSKI, CJ | ML-3280 | 2 | 43.25 | 4388********9775 | 04448D | 09/15/2021 |
| LOGAN, NICK | ML-4293 | 2 | 54.07 | 4147********5257 | 04459D | 09/15/2021 |
| LOGAN, SARAH | ML-2759 | 2 | 43.25 | 3794*******1003 | 119544 | 09/15/2021 |
| LOVE, MILAS | ML-2695 | 2 | 43.25 | 3782*******5068 | 108812 | 09/15/2021 |
| LYNCH, MEREDITH | ML-4382 | 2 | 54.07 | 4479********3269 | 015896 | 09/15/2021 |
| MAJEKOOUNMI, TOSIN | ML-3920 | 2 | 54.07 | 4400********7502 | 09806D | 09/15/2021 |
| MALDONADO, IVETT | ML-4315 | 2 | 37.83 | 5108********0443 | 031815 | 09/15/2021 |
| MARMOLEJO, RAQUEL | ML-3277 | 2 | 43.25 | 3782*******5068 | 148130 | 09/15/2021 |
| MARSHALL, LUKE | ML-4269 | 2 | 54.07 | 3787*******1016 | 180411 | 09/15/2021 |
| MATHISEN, TROND | ML-3497 | 2 | 43.25 | 5466********3597 | 04467P | 09/15/2021 |
| MAYORGA, JANICE | ML-2636 | 2 | 43.25 | 3782*******5068 | 145303 | 09/15/2021 |
| MCDANIEL, JAMMIE | ML-3825 | 2 | 43.25 | 3782*******5068 | 105973 | 09/15/2021 |
| MCDONALD, CYNTHIA | ML-2673 | 2 | 43.25 | 3782*******5068 | 103232 | 09/15/2021 |
| MCENTIRE, PATRICK | ML-3824 | 2 | 43.25 | 4485********2494 | 006270 | 09/15/2021 |
| MCMAHAN, ETHAN | ML-4434 | 2 | 54.07 | 4465********6385 | 015702 | 09/15/2021 |
| MCSTAY, ROBERT | ML-1805 | 2 | 43.25 | 3717*******9005 | 144422 | 09/15/2021 |
| MELLINGER, ALBERT COLIN | ML-1532 | 2 | 54.07 | 4342********6655 | 063398 | 09/15/2021 |
| MILLER, GARY | ML-1177 | 2 | 32.42 | 3725*******1001 | 185721 | 09/15/2021 |
| MIZWA, JOHN | ML-2555 | 2 | 43.25 | 4744********8515 | 181986 | 09/15/2021 |
| MUHOBERCAC, NELSON | ML-3346 | 2 | 43.25 | 4121********0208 | 04467C | 09/15/2021 |
| NGUYEN, LIEN | ML-3753 | 2 | 43.25 | 3782*******5068 | 185301 | 09/15/2021 |
| NOVAK, ALLISON | ML-2828 | 2 | 43.25 | 4026********6477 | 744416 | 09/15/2021 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********1708 | 04475D | 09/15/2021 |
| PAPPENFUS, LAURA | ML-1716 | 2 | 43.25 | 3712*******1011 | 187862 | 09/15/2021 |
| PARKER, JAY | ML-4095 | 2 | 63.25 | 3712*******2007 | 167257 | 09/15/2021 |
| PARMAR, VAIBHAVI | ML-4205 | 2 | 54.07 | 4246********8644 | 04486G | 09/15/2021 |
| PARNELL, EDWARD | ML-4007 | 2 | 54.07 | 3726*******1027 | 167268 | 09/15/2021 |
| PATTON, JEFF | ML-2602 | 2 | 43.25 | 4342********4442 | 078020 | 09/15/2021 |
| PAYNE-CUBBAGE, DAWN | ML-1906 | 2 | 37.83 | 5152********5214 | 031816 | 09/15/2021 |
| PENA, MEGAN | ML-3335 | 2 | 43.25 | 4347********3300 | 061804 | 09/15/2021 |
| PERKINS, JESSICA | ML-3992 | 2 | 43.25 | 4147********8353 | 04480D | 09/15/2021 |
| PHAM, JOLIE | ML-2624 | 2 | 43.25 | 3782*******5068 | 121191 | 09/15/2021 |
| PHILIP, CHRIS | ML-4230 | 2 | 54.07 | 3772*******5010 | 103075 | 09/15/2021 |
| PHILIPPI, JOEY | ML-3790 | 2 | 54.07 | 4485********2494 | 006282 | 09/15/2021 |
| PIERI, DOUGLAS | ML-1815 | 2 | 37.83 | 3717*******8007 | 163714 | 09/15/2021 |
| PIGG, RONNY | ML-4431 | 2 | 54.07 | 3787*******1259 | 153744 | 09/15/2021 |
| PINERA, JORGE | ML-4094 | 2 | 75.67 | 3726*******1008 | 148272 | 09/15/2021 |
| PLANK, BRANDY | ML-3323 | 2 | 54.07 | 5146********6235 | DD5169 | 09/15/2021 |
| POLAK, SCOTT | ML-3463 | 2 | 43.25 | 4246********2342 | 04494G | 09/15/2021 |
| POLZIN, MICHELLE | ML-1457 | 2 | 43.25 | 4866********8252 | 089239 | 09/15/2021 |
| PORTIS, ANTONIECE | ML-3873 | 2 | 54.07 | 3787*******1200 | 158713 | 09/15/2021 |
| POWELL, CHRISTOPHER | ML-4079 | 2 | 43.25 | 4147********5013 | 04490D | 09/15/2021 |
| PROUTY, EDWARD | ML-4437 | 2 | 37.83 | 4610********7967 | 061804 | 09/15/2021 |
| RAJA, ADIL | ML-1722 | 2 | 43.25 | 5424********5937 | 04735P | 09/15/2021 |
| RAJEVAC, VUK | ML-4299 | 2 | 54.07 | 4147********7954 | 04506I | 09/15/2021 |
| RASUL, JOHN | ML-3697 | 2 | 43.25 | 4610********3841 | 071804 | 09/15/2021 |
| REBHORN, EVAN | ML-4314 | 2 | 102.78 | 4251********8247 | 015719 | 09/15/2021 |
| REYES, GUADALUPE | ML-1913 | 2 | 43.25 | 4266********3506 | 04510B | 09/15/2021 |
| RHEIN, SCOTT | ML-3276 | 2 | 43.25 | 3782*******5068 | 162478 | 09/15/2021 |
| RINCON, MELISA | ML-4287 | 2 | 54.07 | 4631********4361 | 397050 | 09/15/2021 |
| ROBINS, DEREK | ML-1483 | 2 | 43.25 | 6011********4413 | 01590Q | 09/15/2021 |
| ROBINSON, MICHAEL | ML-4183 | 2 | 43.25 | 4388********4443 | 04523I | 09/15/2021 |
| RODNEY, NIKENYA | ML-2592 | 2 | 43.25 | 3782*******5068 | 120447 | 09/15/2021 |
| ROSS, SUSAN | ML-2591 | 2 | 43.25 | 3782*******5068 | 129823 | 09/15/2021 |
| SAHA, MISTY | ML-4126 | 2 | 54.07 | 3727*******5012 | 109593 | 09/15/2021 |
| SANCHEZ, SANJUANA | ML-3505 | 2 | 43.25 | 4485********2494 | 006286 | 09/15/2021 |
| SCHROEDER, COURTNEY | ML-3979 | 2 | 54.07 | 4147********0032 | 04523C | 09/15/2021 |
| SCHROEDER, ZACH | ML-4015 | 2 | 54.07 | 4147********0032 | 04529C | 09/15/2021 |
| SCHUMACHER, SHAUN | ML-4414 | 2 | 54.07 | 4342********3749 | 038168 | 09/15/2021 |
| SCOTT REID, CHRISTINE | ML-3532 | 2 | 43.25 | 4866********8252 | 000756 | 09/15/2021 |
| SCROGGINS, JOHN | ML-3604 | 2 | 86.49 | 3796*******4001 | 152149 | 09/15/2021 |
| SERRATT, DUSTIN | ML-1366 | 2 | 32.42 | 4388********9025 | 04514C | 09/15/2021 |
| SHARPE, DANIEL | ML-2012 | 2 | 54.07 | 4777********9091 | 230886 | 09/15/2021 |
| SHARPE, JESSICA | ML-3573 | 2 | 21.60 | 3712*******1002 | 126682 | 09/15/2021 |
| SIBLEY, BETH | ML-2587 | 2 | 43.25 | 4866********8252 | 076832 | 09/15/2021 |
| SIMS, KIRBY | ML-4333 | 2 | 43.25 | 3782*******5068 | 129625 | 09/15/2021 |
| SLATER, DUSTIN | ML-4290 | 2 | 54.07 | 4342********7635 | 069795 | 09/15/2021 |
| SMART, DALE | ML-4361 | 2 | 118.97 | 4147********2478 | 04546D | 09/15/2021 |
| SMITH, KENNETH | ML-4380 | 2 | 54.07 | 4147********3637 | 04549D | 09/15/2021 |
| SMITH, MOLLY | ML-3933 | 2 | 54.07 | 4147********3782 | 04550D | 09/15/2021 |
| SMYTHE, JOHN | ML-4082 | 2 | 43.25 | 5424********1401 | 05347P | 09/15/2021 |
| SORIANO, NAYRA | ML-2729 | 2 | 43.25 | 3782*******5068 | 145123 | 09/15/2021 |
| SPEARS, MICHEAL | ML-4268 | 2 | 43.25 | 3717*******3018 | 105381 | 09/15/2021 |
| STAINES, MICHAEL | ML-1404 | 2 | 37.83 | 5466********7569 | 04552P | 09/15/2021 |
| STEITZ, DAVID | ML-2915 | 2 | 43.25 | 3712*******4004 | 163406 | 09/15/2021 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1036 | 133139 | 09/15/2021 |
| SWANNIE, SHERYL | ML-4324 | 2 | 54.07 | 3794*******1003 | 188397 | 09/15/2021 |
| SYDBOTEN, BEN | ML-2674 | 2 | 43.25 | 3727*******6008 | 148281 | 09/15/2021 |
| TAYLOR, CHRIS | ML-4233 | 2 | 54.07 | 4147********4455 | 04553D | 09/15/2021 |
| TESAREK, PETER | ML-2753 | 2 | 43.25 | 4179********4212 | 305181 | 09/15/2021 |
| THIBODEAUX, MARIA | ML-2725 | 2 | 43.25 | 3787*******1259 | 157191 | 09/15/2021 |
| THOMAS, BRUCE | ML-3740 | 2 | 43.25 | 4388********9205 | 04564D | 09/15/2021 |
| THOMAS, TERRENCE | ML-2752 | 2 | 43.25 | 3782*******5068 | 107218 | 09/15/2021 |
| THOMPSON, JASON | ML-4105 | 2 | 54.07 | 4266********6509 | 04572C | 09/15/2021 |
| TOMBERLIN, TIM | ML-4399 | 2 | 43.25 | 4467********4715 | 015690 | 09/15/2021 |
| TOURE, OUMAR | ML-4396 | 2 | 54.07 | 4342********3207 | 071841 | 09/15/2021 |
| TRINH, NAM | ML-4209 | 2 | 54.07 | 4591********4978 | 031818 | 09/15/2021 |
| TULEY, SAM | ML-4366 | 2 | 118.97 | 4388********8973 | 04576D | 09/15/2021 |
| ULMER, BLAKE | ML-4054 | 2 | 43.25 | 5156********9811 | 04580Z | 09/15/2021 |
| UTSCH, LOUIS | ML-4363 | 2 | 54.07 | 4003********3663 | 04584D | 09/15/2021 |
| VASQUEZ, MARIA | ML-4429 | 2 | 54.07 | 4347********8880 | 091804 | 09/15/2021 |
| VILLASANA, TONY | ML-4347 | 2 | 118.97 | 4610********0872 | 091804 | 09/15/2021 |
| VOSS, THERESEA | ML-3860 | 2 | 54.07 | 4147********6104 | 02683D | 09/15/2021 |
| WALSTON, CLIFFORD | ML-4146 | 2 | 54.07 | 5275********6059 | 141184 | 09/15/2021 |
| WARE, LISA | ML-2682 | 2 | 43.25 | 3782*******5068 | 107098 | 09/15/2021 |
| WASHINGTON, KIMBERLY | ML-2605 | 2 | 43.25 | 3782*******5068 | 121677 | 09/15/2021 |
| WEINSTEIN, JEREMY | ML-4048 | 2 | 54.07 | 4121********6431 | 015728 | 09/15/2021 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 43.25 | 6011********2299 | 01555R | 09/15/2021 |
| WHITE, ALAN | ML-4312 | 2 | 54.07 | 4690********7298 | 277542 | 09/15/2021 |
| WILLIAMS, DOMINICK | ML-3306 | 2 | 43.25 | 4744********1902 | 151583 | 09/15/2021 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4388********7681 | 04591D | 09/15/2021 |
| WILSON, DOMINIQUE | ML-2601 | 2 | 43.25 | 3782*******5068 | 185464 | 09/15/2021 |
| WITHERSPOON, CRAIG | ML-1776 | 2 | 43.25 | 3782*******5068 | 126048 | 09/15/2021 |
| WOOTTON, AMBER | ML-4385 | 2 | 81.08 | 5524********3903 | 04602P | 09/15/2021 |
| WRIGHT, MATT | ML-4100 | 2 | 54.07 | 4485********2494 | 006290 | 09/15/2021 |
| YBARRA, BELINDA | ML-2635 | 2 | 43.25 | 3782*******5068 | 109268 | 09/15/2021 |
| YOUNG, CYNTHIA | ML-4358 | 2 | 118.97 | 4147********6371 | 04600C | 09/15/2021 |
| ZHANG, XIAOBING | ML-4350 | 2 | 54.07 | 6011********3940 | 01558R | 09/15/2021 |
| Count | Card Type | Total |
| 88 | American Express | 4127.01 |
| 18 | MasterCard | 897.45 |
| 124 | Visa | 6812.56 |
| 6 | Discover | 311.96 |
| 0 | Other | 0.00 |
| 12148.98 |