| 12/15/2021 |
| 07:02:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRANDON | ML-1747 | 2 | 43.25 | 4866********8252 | 065205 | 12/15/2021 |
| ACKLEY, BENJAMIN | ML-4052 | 2 | 43.25 | 3792*******1002 | 151702 | 12/15/2021 |
| ACOSTA, CECILIA | ML-3524 | 2 | 43.25 | 4485********2494 | 018528 | 12/15/2021 |
| ALCORN, TYLER | ML-3852 | 2 | 54.07 | 4266********1576 | 04037D | 12/15/2021 |
| ALLEN, KEVIN | ML-4231 | 2 | 54.07 | 3727*******1036 | 164876 | 12/15/2021 |
| ALTIMORE, COURTNEY | ML-4182 | 2 | 54.07 | 4388********4443 | 04042I | 12/15/2021 |
| ALTIMORE, JAROD | ML-4170 | 2 | 54.07 | 3723*******2002 | 152950 | 12/15/2021 |
| AMOS, JOSHUA | ML-2656 | 2 | 43.25 | 4342********4884 | 075233 | 12/15/2021 |
| ANDERSON, ROBERT | ML-4390 | 2 | 54.07 | 3767*******4000 | 185957 | 12/15/2021 |
| APP, GREG | ML-1251 | 2 | 43.25 | 4485********2494 | 018532 | 12/15/2021 |
| ARBOLEDA, MAURICIO | ML-2272 | 2 | 43.25 | 3728*******7002 | 113381 | 12/15/2021 |
| AUSTIN, KAREN | ML-3709 | 2 | 43.25 | 3782*******5068 | 122448 | 12/15/2021 |
| BAILEY, CODY | ML-2564 | 2 | 43.25 | 4246********9626 | 04093G | 12/15/2021 |
| BAL, INGRID | ML-3575 | 2 | 43.25 | 3782*******5068 | 144015 | 12/15/2021 |
| BANKS, KENNISHA | ML-3868 | 2 | 54.07 | 4485********2494 | 018536 | 12/15/2021 |
| BANKSTON, KELLER | ML-3763 | 2 | 43.25 | 4485********2494 | 018540 | 12/15/2021 |
| BARNHART, STEVEN | ML-4241 | 2 | 74.07 | 6011********7326 | 01542B | 12/15/2021 |
| BATES, STEVEN | ML-4099 | 2 | 54.07 | 4147********9442 | 04132D | 12/15/2021 |
| BELLAMY III, RON | ML-4379 | 2 | 54.07 | 3787*******1016 | 100423 | 12/15/2021 |
| BENOIT, JOHN | ML-4433 | 2 | 54.07 | 4147********4296 | 04127D | 12/15/2021 |
| BERRY, KELCIE | ML-3835 | 2 | 43.25 | 4266********6539 | 04131D | 12/15/2021 |
| BESHARA, MATTHEW | ML-4388 | 2 | 37.83 | 3727*******3070 | 160780 | 12/15/2021 |
| BINGHAM, SHABANA | ML-2811 | 2 | 54.07 | 4485********2494 | 018548 | 12/15/2021 |
| BISOR, BRITTANI | ML-4117 | 2 | 43.25 | 3782*******5068 | 101009 | 12/15/2021 |
| BLANKS, BRAD | ML-4080 | 2 | 54.07 | 4485********2494 | 018552 | 12/15/2021 |
| BLASI, JOE | ML-3993 | 2 | 54.07 | 4147********3308 | 04165D | 12/15/2021 |
| BLASI, WENDY | ML-3572 | 2 | 32.42 | 4388********3714 | 04161D | 12/15/2021 |
| BOBECK, WALTER | ML-1070 | 2 | 43.25 | 3782*******5068 | 149416 | 12/15/2021 |
| BONDS, SCOTT | ML-3360 | 2 | 43.25 | 3782*******5068 | 127642 | 12/15/2021 |
| BOTLEY, JONATHAN | ML-4129 | 2 | 54.07 | 4400********8008 | 04545D | 12/15/2021 |
| BOWIE, WENDY | ML-2932 | 2 | 43.25 | 3782*******5068 | 180117 | 12/15/2021 |
| BOYD, CODY | ML-4454 | 2 | 54.07 | 3793*******1008 | 135937 | 12/15/2021 |
| BOYLHART, ALEX | ML-3643 | 2 | 43.25 | 3715*******4180 | 160369 | 12/15/2021 |
| BRADLEY, AL | ML-1520 | 2 | 37.83 | 4000********1232 | 027867 | 12/15/2021 |
| BRALY, KRISTINA | ML-2779 | 2 | 75.67 | 3712*******1010 | 185223 | 12/15/2021 |
| BRYANT, ABBY | ML-4311 | 2 | 54.07 | 4599********0888 | H38304 | 12/15/2021 |
| BURCEVSKI, FILIP | ML-4309 | 2 | 54.07 | 4900********4558 | 04226C | 12/15/2021 |
| CAIRNS, JEFF | ML-4211 | 2 | 54.07 | 5466********1288 | 04229Y | 12/15/2021 |
| CAMPBELL, TY | ML-4006 | 2 | 54.07 | 3798*******1007 | 120880 | 12/15/2021 |
| CARLSON, KAY | ML-2576 | 2 | 43.25 | 3782*******5068 | 140103 | 12/15/2021 |
| CARPENTER, BRITTANY | ML-3576 | 2 | 43.25 | 4266********5030 | 04240D | 12/15/2021 |
| CASAREZ, CESAR | ML-3925 | 2 | 54.07 | 4266********0056 | 04238B | 12/15/2021 |
| CHAUFFE, DELIA | ML-2609 | 2 | 43.25 | 3782*******5068 | 121729 | 12/15/2021 |
| CHO, PETER | ML-4270 | 2 | 54.07 | 3795*******3005 | 111213 | 12/15/2021 |
| CLARK, JOHN | ML-4083 | 2 | 54.07 | 3782*******5068 | 148319 | 12/15/2021 |
| COLE, CARISA | ML-2603 | 2 | 43.25 | 3782*******5068 | 125443 | 12/15/2021 |
| COVENY, ANTHONY | ML-4484 | 2 | 54.07 | 5453********6135 | 027633 | 12/15/2021 |
| CRISTINZIANI, NICOLAS | ML-2561 | 2 | 37.83 | 4147********4800 | 04277D | 12/15/2021 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 43.25 | 3712*******3007 | 165017 | 12/15/2021 |
| CURRIE, PETER | ML-1047 | 2 | 43.25 | 4246********8592 | 04281G | 12/15/2021 |
| CURTISS, JOHN | ML-1738 | 2 | 75.67 | 4411********3563 | 092804 | 12/15/2021 |
| DALEY, ALISON | ML-4220 | 2 | 118.97 | 4271********3661 | 058125 | 12/15/2021 |
| DAMM, COURTNEY | ML-2648 | 2 | 43.25 | 4147********2096 | 04298C | 12/15/2021 |
| DANLEY, RONALD | ML-2692 | 2 | 43.25 | 4147********4909 | 04301C | 12/15/2021 |
| DAQUIN, JOHN | ML-1054 | 2 | 37.83 | 4147********0670 | 04310D | 12/15/2021 |
| DAVIES, DOUGLAS | ML-2270 | 2 | 43.25 | 4147********5271 | 04303D | 12/15/2021 |
| DELATORRE, KIMBERLY | ML-4297 | 2 | 53.96 | 3791*******1009 | 164044 | 12/15/2021 |
| DENNEY, TOM | ML-3721 | 2 | 43.25 | 3794*******1003 | 131345 | 12/15/2021 |
| DOUCETTE, RYAN | ML-4292 | 2 | 54.07 | 4147********9464 | 04314I | 12/15/2021 |
| DRUZBIK, JAMES | ML-1068 | 2 | 43.25 | 4866********8252 | 045703 | 12/15/2021 |
| ELLIS, WILLIAM | ML-3282 | 2 | 75.67 | 3717*******2004 | 180278 | 12/15/2021 |
| FARINA, JAEN | ML-2933 | 2 | 43.25 | 3782*******5068 | 126822 | 12/15/2021 |
| FARR, ANDREA | ML-3888 | 2 | 54.07 | 6011********5480 | 01504P | 12/15/2021 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********7254 | 04341D | 12/15/2021 |
| FINEBERG, ADAM | ML-4471 | 2 | 37.83 | 3767*******7005 | 168083 | 12/15/2021 |
| FITZGERALD, JOHN | ML-3326 | 2 | 43.25 | 4147********7262 | 04361I | 12/15/2021 |
| FLYNN, BARRY | ML-4177 | 2 | 43.25 | 4465********5805 | 015666 | 12/15/2021 |
| FRANCIS, JORDAN | ML-4051 | 2 | 54.07 | 4485********2494 | 018556 | 12/15/2021 |
| GALLIEN, PAULINE | ML-3667 | 2 | 43.25 | 3782*******5068 | 143652 | 12/15/2021 |
| GALLOWAY, EDWARD | ML-4147 | 2 | 54.07 | 5524********3320 | 04373P | 12/15/2021 |
| GALVAN, ALESANDRA | ML-4197 | 2 | 54.07 | 4246********8644 | 04374G | 12/15/2021 |
| GARCIA, XOCHITL | ML-3443 | 2 | 43.25 | 4485********2494 | 018560 | 12/15/2021 |
| GARCIA-CARDENA, LETICIA | ML-1795 | 2 | 43.25 | 3782*******5068 | 102731 | 12/15/2021 |
| GARNER, JORDAN | ML-3446 | 2 | 43.25 | 4866********8252 | 058030 | 12/15/2021 |
| GARTON, MICHIKA | ML-3905 | 2 | 108.15 | 3794*******1003 | 117299 | 12/15/2021 |
| GATES, PEPPIA | ML-1796 | 2 | 43.25 | 3782*******5068 | 163031 | 12/15/2021 |
| GINTER, ANDREW | ML-2985 | 2 | 43.25 | 4147********4881 | 04409D | 12/15/2021 |
| GLOVER, RYAN | ML-4053 | 2 | 54.07 | 4485********2494 | 018568 | 12/15/2021 |
| GOLDSMITH, MATTHEW | ML-4494 | 2 | 43.25 | 4147********3804 | 04419D | 12/15/2021 |
| GOLDSTEIN, JOEL | ML-4421 | 2 | 43.25 | 4388********2386 | 04432D | 12/15/2021 |
| GONZALES, ARMANDO | ML-3638 | 2 | 43.25 | 3782*******5068 | 100540 | 12/15/2021 |
| GRANT, KENNETH | ML-4477 | 2 | 54.07 | 3787*******1016 | 129482 | 12/15/2021 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 43.25 | 4342********6553 | 017639 | 12/15/2021 |
| HAMPSHIRE, KENNETH | ML-1098 | 2 | 37.83 | 5524********7920 | 07224Z | 12/15/2021 |
| HAN, JOHN | ML-2647 | 2 | 43.25 | 6011********6820 | 01560P | 12/15/2021 |
| HANSTAD, GARRETT | ML-4058 | 2 | 43.25 | 3782*******5068 | 107802 | 12/15/2021 |
| HARE, TYLER | ML-2875 | 2 | 43.25 | 3782*******5068 | 140761 | 12/15/2021 |
| HARRISON, BENJAMIN | ML-4391 | 2 | 54.07 | 3712*******2003 | 170813 | 12/15/2021 |
| HART, KENDALL | ML-4453 | 2 | 54.07 | 4388********3911 | 04452D | 12/15/2021 |
| HAUSMANN, JAMES | ML-4359 | 2 | 54.07 | 4342********9566 | 081187 | 12/15/2021 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1036 | 119140 | 12/15/2021 |
| HEART, DYLAN | ML-3802 | 2 | 43.25 | 3782*******5068 | 122337 | 12/15/2021 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 37.83 | 4388********1092 | 04448C | 12/15/2021 |
| HENRY, MICHAEL | ML-4303 | 2 | 54.07 | 4388********1834 | 04478D | 12/15/2021 |
| HERR, TYLER | ML-4478 | 2 | 54.07 | 3787*******1016 | 109483 | 12/15/2021 |
| HERRERA, DIANE | ML-2084 | 2 | 43.25 | 3782*******5068 | 163716 | 12/15/2021 |
| HICKMAN, LISA | ML-4215 | 2 | 43.25 | 4388********4789 | 04478D | 12/15/2021 |
| HIGH, JESSICA | ML-3466 | 2 | 43.25 | 4485********2494 | 018572 | 12/15/2021 |
| HINES, ERIN | ML-4436 | 2 | 54.07 | 4266********5096 | 04508D | 12/15/2021 |
| HODGE, JUSTIN | ML-4428 | 2 | 54.07 | 3715*******6006 | 131588 | 12/15/2021 |
| HONEYGEN, SIMONE | ML-3767 | 2 | 43.25 | 4147********4406 | 04507D | 12/15/2021 |
| HOOVER, STATON | ML-4351 | 2 | 54.07 | 4485********2494 | 018576 | 12/15/2021 |
| HOUSE, JANET | ML-4432 | 2 | 54.07 | 5424********2206 | 27736P | 12/15/2021 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 43.25 | 5424********6979 | 27750Y | 12/15/2021 |
| HUGHEY, STEVE | ML-4419 | 2 | 54.07 | 4888********7313 | 08916A | 12/15/2021 |
| IVERSEN, ANDY | ML-4491 | 2 | 102.78 | 4147********5819 | 04535D | 12/15/2021 |
| JACKSON, MICHAEL | ML-4362 | 2 | 54.07 | 4744********4143 | 132886 | 12/15/2021 |
| JACKSON, YHONTON | ML-2606 | 2 | 43.25 | 3782*******5068 | 160862 | 12/15/2021 |
| JANIK, MARINA | ML-3395 | 2 | 43.25 | 4485********2494 | 018580 | 12/15/2021 |
| JAWORSKI, JOE | ML-3290 | 2 | 102.78 | 5466********5550 | 04572P | 12/15/2021 |
| JOHNSON, PHILLIP | ML-1536 | 2 | 43.25 | 4147********0695 | 04572C | 12/15/2021 |
| JOHNSON, STEPHEN | ML-2847 | 2 | 86.49 | 3713*******2003 | 189644 | 12/15/2021 |
| JONES, DANIEL | ML-4262 | 2 | 54.07 | 4270********9042 | 015142 | 12/15/2021 |
| JONES, RHONDA | ML-2450 | 2 | 43.25 | 3782*******5068 | 187288 | 12/15/2021 |
| JORDAN, CARMEN | ML-3867 | 2 | 43.25 | 4400********2021 | 08834C | 12/15/2021 |
| KASPAR, JASON | ML-2640 | 2 | 43.25 | 5424********9305 | 28334P | 12/15/2021 |
| KELLER, TODD | ML-2068 | 2 | 43.25 | 3767*******3006 | 106051 | 12/15/2021 |
| KENNEDY, ROBERT | ML-1541 | 2 | 43.25 | 4866********8252 | 048259 | 12/15/2021 |
| KERN, DAVID | ML-4161 | 2 | 54.07 | 4266********8925 | 04616C | 12/15/2021 |
| KERSEY, CHRISTOPHER | ML-2126 | 2 | 43.25 | 4388********3876 | 04608D | 12/15/2021 |
| KLOESEL, BARON | ML-3678 | 2 | 43.25 | 3782*******5068 | 188920 | 12/15/2021 |
| KNIGHT, DONNA | ML-2634 | 2 | 43.25 | 3782*******5068 | 103114 | 12/15/2021 |
| KOPP, CHARLIE | ML-1449 | 2 | 63.25 | 3713*******3003 | 140643 | 12/15/2021 |
| KOY, JASON | ML-4394 | 2 | 43.25 | 3712*******3025 | 158540 | 12/15/2021 |
| KROVIC, ADAM | ML-4234 | 2 | 54.07 | 4147********6342 | 04624D | 12/15/2021 |
| KURIHARA, SAYURI | ML-4360 | 2 | 54.07 | 4342********8429 | 081124 | 12/15/2021 |
| LACY, MARQUITLA | ML-4352 | 2 | 54.07 | 4485********2494 | 018589 | 12/15/2021 |
| LAMARCA, JOSH | ML-4189 | 2 | 54.07 | 4485********2494 | 018597 | 12/15/2021 |
| LEE, DARREN | ML-4305 | 2 | 54.07 | 4100********7021 | 10060C | 12/15/2021 |
| LESO, ELIZABETH | ML-4357 | 2 | 54.07 | 4485********2494 | 018593 | 12/15/2021 |
| LETT, JAMACAH | ML-3365 | 2 | 43.25 | 3782*******5068 | 186760 | 12/15/2021 |
| LEWICKI, ANNE | ML-1306 | 2 | 43.25 | 4866********8252 | 008712 | 12/15/2021 |
| LICCKETTO, DAYNA | ML-1762 | 2 | 43.25 | 4866********8252 | 082045 | 12/15/2021 |
| LIPINSKI, CJ | ML-3280 | 2 | 43.25 | 4388********9775 | 04633D | 12/15/2021 |
| LOFTIS, JOEL | ML-4504 | 2 | 54.07 | 5178********5734 | 015800 | 12/15/2021 |
| LOGAN, NICK | ML-4293 | 2 | 54.07 | 4147********5257 | 04638C | 12/15/2021 |
| LOGAN, SARAH | ML-2759 | 2 | 43.25 | 3794*******1003 | 104666 | 12/15/2021 |
| LOVE, MILAS | ML-2695 | 2 | 43.25 | 3782*******5068 | 121078 | 12/15/2021 |
| LYNCH, MEREDITH | ML-4382 | 2 | 54.07 | 4479********3269 | 015884 | 12/15/2021 |
| LYNCH, TERENCE | ML-4443 | 2 | 118.97 | 4147********7501 | 04669D | 12/15/2021 |
| MARMOLEJO, RAQUEL | ML-3277 | 2 | 43.25 | 3782*******5068 | 168382 | 12/15/2021 |
| MARSHALL, LUKE | ML-4269 | 2 | 54.07 | 3787*******1016 | 165904 | 12/15/2021 |
| MASSARDO, RACHAEL | ML-4451 | 2 | 54.07 | 4485********2494 | 018601 | 12/15/2021 |
| MATHISEN, TROND | ML-3497 | 2 | 43.25 | 5466********3597 | 04676P | 12/15/2021 |
| MATTSON, TREY | ML-3260 | 2 | 43.25 | 4485********2494 | 018616 | 12/15/2021 |
| MAYORGA, JANICE | ML-2636 | 2 | 43.25 | 3782*******5068 | 167302 | 12/15/2021 |
| MCDANIEL, JAMMIE | ML-3825 | 2 | 43.25 | 3782*******5068 | 108590 | 12/15/2021 |
| MCDONALD, CYNTHIA | ML-2673 | 2 | 43.25 | 3782*******5068 | 105266 | 12/15/2021 |
| MCENTIRE, PATRICK | ML-3824 | 2 | 43.25 | 4485********2494 | 018609 | 12/15/2021 |
| MCMAHAN, DAVID | ML-3923 | 2 | 54.07 | 4485********2494 | 018605 | 12/15/2021 |
| MCMAHAN, ETHAN | ML-4434 | 2 | 118.97 | 4465********1322 | 015091 | 12/15/2021 |
| MCNEELY, SCOTT | ML-3845 | 2 | 54.07 | 4485********2494 | 018613 | 12/15/2021 |
| MCSTAY, ROBERT | ML-1805 | 2 | 43.25 | 3717*******7009 | 120026 | 12/15/2021 |
| MELLINGER, ALBERT COLIN | ML-1532 | 2 | 54.07 | 4342********6655 | 034178 | 12/15/2021 |
| MILLER, GARY | ML-4450 | 2 | 32.42 | 3725*******1001 | 129500 | 12/15/2021 |
| MUHOBERCAC, NELSON | ML-3346 | 2 | 43.25 | 4121********0208 | 04701C | 12/15/2021 |
| NGUYEN, LIEN | ML-3753 | 2 | 43.25 | 3782*******5068 | 163615 | 12/15/2021 |
| NOVAK, ALLISON | ML-2828 | 2 | 43.25 | 4026********6477 | 861367 | 12/15/2021 |
| OENNING, RYAN | ML-4472 | 2 | 54.07 | 4147********9455 | 04709D | 12/15/2021 |
| ORTMANN, AVERY | ML-4479 | 2 | 54.07 | 3787*******1016 | 144327 | 12/15/2021 |
| PALMER HAVARD, HALEY | ML-2976 | 2 | 43.25 | 4485********2494 | 018622 | 12/15/2021 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********1708 | 04731D | 12/15/2021 |
| PAPPENFUS, LAURA | ML-1716 | 2 | 43.25 | 3712*******1011 | 145160 | 12/15/2021 |
| PARKER, JAY | ML-4095 | 2 | 63.25 | 3712*******2007 | 161530 | 12/15/2021 |
| PARMAR, VAIBHAVI | ML-4205 | 2 | 54.07 | 4246********8644 | 04729G | 12/15/2021 |
| PARNELL, EDWARD | ML-4007 | 2 | 54.07 | 3726*******1027 | 172490 | 12/15/2021 |
| PATTON, JEFF | ML-2602 | 2 | 43.25 | 4342********4442 | 075996 | 12/15/2021 |
| PAYNE-CUBBAGE, DAWN | ML-1906 | 2 | 37.83 | 5152********5214 | 032824 | 12/15/2021 |
| PENA, MEGAN | ML-3335 | 2 | 43.25 | 4347********3300 | 042804 | 12/15/2021 |
| PERKINS, JESSICA | ML-3992 | 2 | 43.25 | 4147********8353 | 04733A | 12/15/2021 |
| PHAM, JOLIE | ML-2624 | 2 | 43.25 | 3782*******5068 | 148262 | 12/15/2021 |
| PHILIP, CHRIS | ML-4230 | 2 | 54.07 | 3772*******5010 | 141310 | 12/15/2021 |
| PHILIPPI, JOEY | ML-3790 | 2 | 54.07 | 4485********2494 | 018626 | 12/15/2021 |
| PIERI, DOUGLAS | ML-1815 | 2 | 37.83 | 3717*******8007 | 161950 | 12/15/2021 |
| PIGG, RONNY | ML-4431 | 2 | 54.07 | 3787*******1259 | 194611 | 12/15/2021 |
| PINERA, JORGE | ML-4094 | 2 | 75.67 | 3726*******1008 | 188876 | 12/15/2021 |
| PLANK, BRANDY | ML-3323 | 2 | 54.07 | 5146********6235 | CFE942 | 12/15/2021 |
| POLZIN, MICHELLE | ML-1457 | 2 | 43.25 | 4866********8252 | 007075 | 12/15/2021 |
| POWELL, CHRISTOPHER | ML-4079 | 2 | 43.25 | 4147********5013 | 04743D | 12/15/2021 |
| PROUTY, EDWARD | ML-4437 | 2 | 37.83 | 4610********7967 | 052804 | 12/15/2021 |
| PUJOL, WILLY | ML-3342 | 2 | 43.25 | 4147********8982 | 04763I | 12/15/2021 |
| RAHMAN, HUSAM | ML-4040 | 2 | 54.07 | 4485********2494 | 018638 | 12/15/2021 |
| RAJA, ADIL | ML-1722 | 2 | 43.25 | 5424********5937 | 30280P | 12/15/2021 |
| RAJEVAC, VUK | ML-4299 | 2 | 54.07 | 4147********7954 | 04784I | 12/15/2021 |
| RASUL, JOHN | ML-3697 | 2 | 43.25 | 4610********3841 | 062804 | 12/15/2021 |
| REED PIPER, CARRIE | ML-3715 | 2 | 43.25 | 4485********2494 | 018650 | 12/15/2021 |
| REINHARDT, CONNOR | ML-4041 | 2 | 54.07 | 4485********2494 | 018642 | 12/15/2021 |
| REITZ, MICHAEL | ML-2996 | 2 | 43.25 | 4485********2494 | 018646 | 12/15/2021 |
| RHEIN, SCOTT | ML-3276 | 2 | 43.25 | 3782*******5068 | 182834 | 12/15/2021 |
| ROBINS, DEREK | ML-1483 | 2 | 43.25 | 6011********4413 | 01570Q | 12/15/2021 |
| ROBINSON, TIAJVANA | ML-4480 | 2 | 54.07 | 4777********3794 | 306490 | 12/15/2021 |
| RODNEY, NIKENYA | ML-2592 | 2 | 43.25 | 3782*******5068 | 105016 | 12/15/2021 |
| ROSS, SUSAN | ML-2591 | 2 | 43.25 | 3782*******5068 | 122198 | 12/15/2021 |
| SAHA, MISTY | ML-4126 | 2 | 54.07 | 3727*******5012 | 146947 | 12/15/2021 |
| SALINAS, SANDRA | ML-3321 | 2 | 43.25 | 4485********2494 | 018654 | 12/15/2021 |
| SANCHEZ, SANJUANA | ML-3505 | 2 | 43.25 | 4485********2494 | 018658 | 12/15/2021 |
| SCHROEDER, COURTNEY | ML-3979 | 2 | 54.07 | 4147********0032 | 04809C | 12/15/2021 |
| SCHROEDER, ZACH | ML-4015 | 2 | 54.07 | 4147********0032 | 04810C | 12/15/2021 |
| SCOTT REID, CHRISTINE | ML-3532 | 2 | 43.25 | 4866********8252 | 025007 | 12/15/2021 |
| SCROGGINS, JOHN | ML-3604 | 2 | 86.49 | 3796*******4001 | 134798 | 12/15/2021 |
| SEGERT, MATTHEW | ML-2930 | 2 | 43.25 | 4147********1042 | 04807D | 12/15/2021 |
| SERRATT, DUSTIN | ML-1366 | 2 | 32.42 | 4388********9025 | 04793C | 12/15/2021 |
| SHARPE, DANIEL | ML-2012 | 2 | 54.07 | 4777********9091 | 306491 | 12/15/2021 |
| SHARPE, JESSICA | ML-3573 | 2 | 21.60 | 3712*******1002 | 105279 | 12/15/2021 |
| SIBLEY, BETH | ML-2587 | 2 | 43.25 | 4866********8252 | 045758 | 12/15/2021 |
| SIMS, KIRBY | ML-4333 | 2 | 43.25 | 3782*******5068 | 169228 | 12/15/2021 |
| SLATER, DUSTIN | ML-4290 | 2 | 54.07 | 4342********7635 | 034991 | 12/15/2021 |
| SMART, DALE | ML-4361 | 2 | 54.07 | 4147********2478 | 04838D | 12/15/2021 |
| SMITH, KENNETH | ML-4380 | 2 | 54.07 | 4147********3637 | 04852D | 12/15/2021 |
| SMITH, MOLLY | ML-3933 | 2 | 54.07 | 4147********3782 | 04835D | 12/15/2021 |
| SMYTHE, JOHN | ML-4082 | 2 | 43.25 | 5424********1401 | 31100P | 12/15/2021 |
| SORIANO, NAYRA | ML-2729 | 2 | 43.25 | 3782*******5068 | 129070 | 12/15/2021 |
| SPEARS, MICHEAL | ML-4268 | 2 | 43.25 | 3717*******3018 | 189124 | 12/15/2021 |
| STAINES, MICHAEL | ML-1404 | 2 | 37.83 | 4147********4629 | 04857C | 12/15/2021 |
| STAUFFER, JAMES | ML-2981 | 2 | 43.25 | 4485********2494 | 018666 | 12/15/2021 |
| STEITZ, DAVID | ML-2915 | 2 | 43.25 | 3712*******4004 | 182566 | 12/15/2021 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1036 | 101122 | 12/15/2021 |
| SWAIN, TYLER | ML-4456 | 2 | 54.07 | 3715*******7005 | 176411 | 12/15/2021 |
| SWANNIE, SHERYL | ML-4324 | 2 | 54.07 | 3794*******1003 | 157746 | 12/15/2021 |
| SYDBOTEN, BEN | ML-2674 | 2 | 43.25 | 3727*******6008 | 141299 | 12/15/2021 |
| TAGGART-ZOLLNER, GAYLE | ML-4455 | 2 | 54.07 | 4147********6040 | 04861D | 12/15/2021 |
| TAYLOR, CHRIS | ML-4233 | 2 | 54.07 | 4147********4455 | 04863D | 12/15/2021 |
| THOMAS, BRUCE | ML-3740 | 2 | 43.25 | 4388********9205 | 04861D | 12/15/2021 |
| THOMAS, TERRENCE | ML-2752 | 2 | 43.25 | 3782*******5068 | 120575 | 12/15/2021 |
| THOMPSON, JASON | ML-4105 | 2 | 54.07 | 4147********8194 | 04873C | 12/15/2021 |
| TOMBERLIN, TIM | ML-4399 | 2 | 43.25 | 4467********4715 | 015782 | 12/15/2021 |
| TRINH, NAM | ML-4209 | 2 | 54.07 | 4591********4978 | 032828 | 12/15/2021 |
| ULMER, BLAKE | ML-4054 | 2 | 43.25 | 5156********9811 | 04888Z | 12/15/2021 |
| UTSCH, LOUIS | ML-4363 | 2 | 54.07 | 4003********3663 | 04890D | 12/15/2021 |
| VASQUEZ, MARIA | ML-4429 | 2 | 54.07 | 4347********8880 | 092804 | 12/15/2021 |
| VILLASANA, TONY | ML-4347 | 2 | 54.07 | 4610********0872 | 092804 | 12/15/2021 |
| VOSS, THERESEA | ML-3860 | 2 | 54.07 | 4147********6104 | 04740C | 12/15/2021 |
| WALSTON, CLIFFORD | ML-4146 | 2 | 54.07 | 5275********6059 | 122088 | 12/15/2021 |
| WARE, LISA | ML-2682 | 2 | 43.25 | 3782*******5068 | 147286 | 12/15/2021 |
| WASHINGTON, KIMBERLY | ML-2605 | 2 | 43.25 | 3782*******5068 | 142253 | 12/15/2021 |
| WEINSTEIN, JEREMY | ML-4048 | 2 | 54.07 | 4121********6431 | 015011 | 12/15/2021 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 43.25 | 6011********2299 | 01506R | 12/15/2021 |
| WHITE, ALAN | ML-4312 | 2 | 54.07 | 4690********7298 | 321557 | 12/15/2021 |
| WHITSON, TOM | ML-4452 | 2 | 54.07 | 4610********7337 | 002804 | 12/15/2021 |
| WILLIAMS, BRYAN | ML-3530 | 2 | 43.25 | 4147********8338 | 04918D | 12/15/2021 |
| WILSON, DOMINIQUE | ML-2601 | 2 | 43.25 | 3782*******5068 | 180014 | 12/15/2021 |
| WILSON, MIKE | ML-4481 | 2 | 54.07 | 5178********8394 | 04932T | 12/15/2021 |
| WITHERSPOON, CRAIG | ML-1776 | 2 | 43.25 | 3782*******5068 | 165135 | 12/15/2021 |
| WOOTTON, AMBER | ML-4385 | 2 | 81.08 | 5524********3903 | 04925P | 12/15/2021 |
| WRIGHT, MATT | ML-4100 | 2 | 54.07 | 4485********2494 | 018677 | 12/15/2021 |
| WYATT, RHONDA | ML-4042 | 2 | 54.07 | 4485********2494 | 018674 | 12/15/2021 |
| YBARRA, BELINDA | ML-2635 | 2 | 43.25 | 3782*******5068 | 108934 | 12/15/2021 |
| YOUNG, CYNTHIA | ML-4358 | 2 | 54.07 | 4147********6371 | 04927C | 12/15/2021 |
| YUEN, MICHAEL | ML-4447 | 2 | 118.97 | 4147********0521 | 04927C | 12/15/2021 |
| ZHANG, XIAOBING | ML-4350 | 2 | 54.07 | 6011********3940 | 01517R | 12/15/2021 |
| ZIPPS, DAVID | ML-4476 | 2 | 54.07 | 4147********8098 | 04939I | 12/15/2021 |
| Count | Card Type | Total |
| 90 | American Express | 4359.51 |
| 18 | MasterCard | 951.58 |
| 137 | Visa | 6974.60 |
| 6 | Discover | 311.96 |
| 0 | Other | 0.00 |
| 12597.65 |