| 08/05/2021 |
| 06:40:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, FERNANDO | PY-32021 | 1 | 27.17 | 5287********7857 | 194441 | 08/05/2021 |
| ALVARADO, CHRISTOPHER | PY-30811 | 1 | 134.71 | 5287********2958 | 194444 | 08/05/2021 |
| ANDERSON, ANDREW | PY-32238 | 1 | 66.79 | 5287********6300 | 194443 | 08/05/2021 |
| ANDERSON, CAMDON | PY-32255 | 1 | 54.99 | 4366********6258 | 017724 | 08/05/2021 |
| ANDERSON, JEREMY | PY-32151 | 1 | 38.49 | 4100********4657 | 33210D | 08/05/2021 |
| ANDERSON, SHELDON | PY-22913 | 1 | 27.17 | 5287********6800 | 194448 | 08/05/2021 |
| ANDERSON, TANNER | PY-32349 | 1 | 38.49 | 5287********3804 | 194446 | 08/05/2021 |
| ARNOT, DAVID | PY-32347 | 1 | 27.17 | 4100********0853 | 33557D | 08/05/2021 |
| ASCHENBRENNER, BROCK | PY-27365 | 1 | 38.49 | 5514********2613 | 052125 | 08/05/2021 |
| BAILEY, GALEN | PY-24925 | 1 | 40.75 | 4701********3836 | 142251 | 08/05/2021 |
| BAILEY, THOMAS | PY-27520 | 1 | 38.49 | 5449********2146 | H56471 | 08/05/2021 |
| BARNETT, KALEB | PY-32144 | 1 | 27.17 | 5287********1803 | 194454 | 08/05/2021 |
| BARRAZA, LEONEL | PY-27501 | 1 | 32.74 | 4342********5513 | 049736 | 08/05/2021 |
| BARTLEY, SAMANTHA | PY-30957 | 1 | 38.49 | 4347********5344 | 032606 | 08/05/2021 |
| BAUER, JAMES | PY-12625 | 1 | 50.94 | 4719********0312 | 505062 | 08/05/2021 |
| BAUGH, ALEXIS | PY-27869 | 1 | 27.17 | 4366********5989 | 013889 | 08/05/2021 |
| BAXTER, DUSTIN | PY-32495 | 1 | 100.75 | 4428********1979 | 005976 | 08/05/2021 |
| BERGSTROM, DENNIS | PY-32363 | 1 | 32.83 | 4704********3820 | 000504 | 08/05/2021 |
| BERNRITTER, CLAYTON | PY-32468 | 1 | 42.59 | 4867********1427 | 062606 | 08/05/2021 |
| BERRY, MIKE | PY-22866 | 1 | 22.64 | 4100********9383 | 35239C | 08/05/2021 |
| BESEL, EMMANUEL | PY-31529 | 1 | 55.47 | 5409********9850 | 027484 | 08/05/2021 |
| BIERER, CALEB | PY-30864 | 1 | 32.83 | 4701********4201 | 192160 | 08/05/2021 |
| BLANCHARD, GREGG | PY-32032 | 1 | 56.34 | 4100********9299 | 35601C | 08/05/2021 |
| BLANK, BEAU | PY-30504 | 1 | 38.49 | 5424********5631 | 23803P | 08/05/2021 |
| BLOOM, FRED | PY-26453 | 1 | 32.83 | 4342********4885 | 005883 | 08/05/2021 |
| BLYTHE-CLARK, ADRIENNE | PY-24062 | 1 | 12.44 | 4465********1496 | 005580 | 08/05/2021 |
| BOND, KELBY | PY-27484 | 1 | 42.49 | 5287********5408 | 194477 | 08/05/2021 |
| BORTHWHICK, SOJOURNER | PY-30605 | 1 | 32.83 | 4100********0345 | 35851D | 08/05/2021 |
| BOURLAND, RANAE | PY-29881 | 1 | 55.07 | 5178********0776 | 08325B | 08/05/2021 |
| BRACY, KAYLIE | PY-30858 | 1 | 50.94 | 4060********4462 | 012606 | 08/05/2021 |
| BRENICK, ANDREW | PY-30888 | 1 | 38.49 | 5444********8348 | 194484 | 08/05/2021 |
| BREWER, LANCE | PY-30558 | 1 | 38.49 | 4342********4063 | 059857 | 08/05/2021 |
| BRIGGS, ZACH | PY-27399 | 1 | 32.74 | 4147********1237 | 02494D | 08/05/2021 |
| BRISENDINE, JAMES | PY-30275 | 1 | 61.13 | 4701********7325 | 192664 | 08/05/2021 |
| BRUMMEL, BO | PY-27597 | 1 | 32.83 | 4867********5949 | 022606 | 08/05/2021 |
| BRUNER, CARA | PY-26420 | 1 | 89.43 | 4100********6235 | 36532D | 08/05/2021 |
| CASE, JOHN | PY-27643 | 1 | 44.15 | 4900********0726 | 032606 | 08/05/2021 |
| CHAVEZ, JOSE | PY-30745 | 1 | 38.49 | 4342********0532 | 061644 | 08/05/2021 |
| CHAVEZ, MIGUEL | PY-31996 | 1 | 32.83 | 4147********2530 | 08416A | 08/05/2021 |
| CHEN, CELENE | PY-19813 | 1 | 22.64 | 5287********7609 | 194494 | 08/05/2021 |
| CHILBERG, COLTON | PY-22967 | 1 | 40.75 | 5178********7793 | 08446B | 08/05/2021 |
| CHRISTENSEN, LEANN | PY-30262 | 1 | 50.94 | 5444********0843 | 194497 | 08/05/2021 |
| CLAPP, KRISTINA | PY-14032 | 1 | 32.83 | 4100********7347 | 36949D | 08/05/2021 |
| CLEVENGER, KEVIN | PY-32040 | 1 | 38.49 | 4366********3418 | 001911 | 08/05/2021 |
| COFFIN, DAN | PY-31667 | 1 | 32.83 | 4008********0370 | 005273 | 08/05/2021 |
| CONVEY HARGROV, SAMANTHA | PY-20301 | 1 | 41.88 | 4147********7356 | 09157D | 08/05/2021 |
| COOK, JENNIFER | PY-32198 | 1 | 38.49 | 4427********8598 | 072606 | 08/05/2021 |
| COOPER, BRIAN | PY-32145 | 1 | 38.49 | 4867********0590 | 082606 | 08/05/2021 |
| CURRY, REECE | PY-32292 | 1 | 31.17 | 4701********2586 | 182861 | 08/05/2021 |
| DAURIE, KYLIE | PY-31661 | 1 | 32.83 | 4756********4760 | 322092 | 08/05/2021 |
| DAY, SHERYL | PY-31985 | 1 | 38.49 | 5128********2841 | 783577 | 08/05/2021 |
| DAZA, GABRIELA | PY-31942 | 1 | 32.83 | 4465********2569 | 005581 | 08/05/2021 |
| DEARDORFF, RAYMOND | PY-27895 | 1 | 27.17 | 4701********5006 | 192267 | 08/05/2021 |
| DECKER, RYAN | PY-31513 | 1 | 27.17 | 4867********3096 | 002606 | 08/05/2021 |
| DELINE, NICK | PY-30907 | 1 | 38.49 | 4428********2623 | 005641 | 08/05/2021 |
| DEVEY, JORDAN | PY-29844 | 1 | 32.83 | 6011********4876 | 00539R | 08/05/2021 |
| DIAZ CASTELLON, JOSE | PY-32312 | 1 | 44.15 | 5178********9233 | 08653B | 08/05/2021 |
| DIEMER, CAROLINE | PY-32265 | 1 | 32.83 | 5128********8221 | 783578 | 08/05/2021 |
| DIERCK, ADAM | PY-30519 | 1 | 38.49 | 4701********5396 | 122867 | 08/05/2021 |
| DUEMMELL, RICHARD | PY-15337 | 1 | 32.83 | 4867********5535 | 032606 | 08/05/2021 |
| DURNIL, KALEN | PY-30659 | 1 | 38.49 | 4000********6274 | 886267 | 08/05/2021 |
| EDINGER LANDRY, SIERRA | PY-31507 | 1 | 38.49 | 5444********9298 | 194519 | 08/05/2021 |
| EHLINGER, HAYLEY | PY-30107 | 1 | 66.79 | 4000********7969 | 089797 | 08/05/2021 |
| EIDE, DAN | PY-30244 | 1 | 50.94 | 4147********3299 | 09860D | 08/05/2021 |
| ELLIOTT, LEON | PY-32135 | 1 | 32.83 | 4701********2537 | 182564 | 08/05/2021 |
| ESPINOZA, KYLE | PY-30916 | 1 | 42.59 | 4060********4789 | 052606 | 08/05/2021 |
| EVELAND, GARRETT | PY-27401 | 1 | 38.49 | 5287********8459 | 194529 | 08/05/2021 |
| FACEY, CHRISTOPHER | PY-32215 | 1 | 32.83 | 4756********6403 | 912710 | 08/05/2021 |
| FARIES, SCOTT | PY-32307 | 1 | 32.83 | 4701********0878 | 152268 | 08/05/2021 |
| FIELDING, JESSE | PY-31593 | 1 | 38.49 | 4342********7938 | 015213 | 08/05/2021 |
| FORD, LILY | PY-32225 | 1 | 94.09 | 5444********8146 | 194533 | 08/05/2021 |
| FRICKEY, ADAM | PY-30717 | 1 | 71.23 | 4867********6510 | 082606 | 08/05/2021 |
| GALLO, KERRY | PY-29801 | 1 | 78.11 | 6011********3069 | 00514R | 08/05/2021 |
| GARCIA, ANTHONY | PY-30260 | 1 | 44.15 | 4168********1205 | 032629 | 08/05/2021 |
| GARVEY, BRITTANY | PY-30395 | 1 | 44.15 | 4100********1277 | 40049C | 08/05/2021 |
| GATES, DEREK | PY-27566 | 1 | 32.83 | 5156********4277 | 08919Z | 08/05/2021 |
| GIESEKING, BJORN | PY-30821 | 1 | 57.99 | 5444********1545 | 194538 | 08/05/2021 |
| GOFORTH, BAYLOR | PY-32146 | 1 | 32.83 | 4701********7035 | 132365 | 08/05/2021 |
| GONZALES, GABRIEL | PY-31517 | 1 | 32.83 | 4701********7086 | 102567 | 08/05/2021 |
| GRABER, NATHAN | PY-31539 | 1 | 120.99 | 4147********7913 | 08969D | 08/05/2021 |
| GRAF, ED | PY-30665 | 1 | 32.83 | 4147********9736 | 02314D | 08/05/2021 |
| GRAY, KEVIN | PY-28963 | 1 | 66.79 | 4701********9838 | 172566 | 08/05/2021 |
| GREEN, TERRY | PY-23877 | 1 | 20.75 | 4266********7707 | 032632 | 08/05/2021 |
| GRIFFITH, TYLER | PY-22992 | 1 | 32.83 | 4266********8683 | 09002D | 08/05/2021 |
| GROW, JASON | PY-27618 | 1 | 32.74 | 5287********0552 | 194551 | 08/05/2021 |
| GRUBB, BEAU | PY-29815 | 1 | 32.68 | 4701********6078 | 132566 | 08/05/2021 |
| GUNERIUS, MASON | PY-30590 | 1 | 32.74 | 5287********9806 | 194552 | 08/05/2021 |
| GUNNYON, BEAU | PY-25558 | 1 | 66.79 | 4317********8940 | 005694 | 08/05/2021 |
| GUTIERREZ MERCA, PEDRO | PY-30116 | 1 | 38.49 | 4342********5211 | 087087 | 08/05/2021 |
| GUZMAN, OSCAR | PY-32258 | 1 | 44.15 | 4342********6621 | 090176 | 08/05/2021 |
| HALL, JONATHAN | PY-31537 | 1 | 33.96 | 4088********5004 | 731244 | 08/05/2021 |
| HANSEN, STEPHEN | PY-32490 | 1 | 32.83 | 4803********3124 | 675516 | 08/05/2021 |
| HARDIN - LEIMBA, ADRIA NICHOLL | PY-32463 | 1 | 38.49 | 4744********5793 | 172968 | 08/05/2021 |
| HARRIS, KASISI | PY-30616 | 1 | 32.74 | 4000********9687 | 596650 | 08/05/2021 |
| HAYES, JACOB | PY-32173 | 1 | 38.49 | 4147********3878 | 06093D | 08/05/2021 |
| HEISS, DAVID | PY-24190 | 1 | 32.83 | 4563********8413 | H55985 | 08/05/2021 |
| HENDERSON, RICHARD | PY-27758 | 1 | 39.83 | 4867********6757 | 072606 | 08/05/2021 |
| HENDERSON-BURKE, KARI | PY-21462 | 1 | 55.47 | 5444********8241 | 194562 | 08/05/2021 |
| HERNANDEZ, ALEJANDRO | PY-30137 | 1 | 66.79 | 5287********7705 | 194563 | 08/05/2021 |
| HESS, HARLAN | PY-27397 | 1 | 60.33 | 5514********1762 | 052800 | 08/05/2021 |
| HOBBS, RICHARD | PY-30808 | 1 | 32.83 | 4701********9866 | 162860 | 08/05/2021 |
| HOEKENDORF, JON | PY-30700 | 1 | 32.74 | 4266********7530 | 000596 | 08/05/2021 |
| HOFTELL, WARD | PY-30342 | 1 | 38.49 | 4867********3490 | 002606 | 08/05/2021 |
| HOOVER, JODI | PY-32096 | 1 | 38.49 | 5444********3595 | 194565 | 08/05/2021 |
| HUDSON, KEITH | PY-30503 | 1 | 60.47 | 4315********3170 | 664255 | 08/05/2021 |
| HUDSON, MATTHEW | PY-32467 | 1 | 32.83 | 5444********5698 | 194570 | 08/05/2021 |
| JAROS, ANTHONY | PY-27490 | 1 | 42.59 | 4427********8249 | 032606 | 08/05/2021 |
| JENSEN, DUSTIN | PY-30939 | 1 | 49.79 | 6011********0755 | 00562B | 08/05/2021 |
| JOE, CHAD | PY-30884 | 1 | 49.49 | 4342********0106 | 091939 | 08/05/2021 |
| JOHNS PIERSON, EILEEN | PY-24051 | 1 | 29.43 | 5106********8791 | 50506S | 08/05/2021 |
| JOHNSON, AARON | PY-30985 | 1 | 66.79 | 4867********8614 | 042606 | 08/05/2021 |
| JOHNSON, ALICIA | PY-30961 | 1 | 38.49 | 4803********2054 | 675536 | 08/05/2021 |
| JORDAN, SHANNON | PY-61484 | 1 | 21.51 | 5449********2628 | H54863 | 08/05/2021 |
| KEEN, BRADLEY | PY-24339 | 1 | 32.68 | 5444********3391 | 194592 | 08/05/2021 |
| KLEMME, JAMIE | PY-32117 | 1 | 32.83 | 4416********1681 | 123089 | 08/05/2021 |
| KRAMER, JEREMY | PY-21952 | 1 | 32.83 | 4867********8759 | 082606 | 08/05/2021 |
| LAMIE, TRENTON | PY-31647 | 1 | 27.17 | 4147********1727 | 06193D | 08/05/2021 |
| LARSON, AARON | PY-32271 | 1 | 109.41 | 4342********9753 | 059535 | 08/05/2021 |
| LARSON, JACOB | PY-13072 | 1 | 32.83 | 4266********1267 | 000597 | 08/05/2021 |
| LARSON, KIP | PY-22799 | 1 | 55.47 | 5129********4543 | 783593 | 08/05/2021 |
| LESH, STEVEN | PY-32010 | 1 | 32.74 | 5444********3142 | 194598 | 08/05/2021 |
| LESTER, NICK | PY-24913 | 1 | 32.83 | 4492********9144 | 052650 | 08/05/2021 |
| LEWIS, JAMES | PY-32311 | 1 | 27.17 | 5287********7257 | 194602 | 08/05/2021 |
| LINDSAY, CHASE | PY-32478 | 1 | 32.83 | 5409********8071 | 027742 | 08/05/2021 |
| LITTLE, ALLAN | PY-30814 | 1 | 44.15 | 5287********3355 | 194605 | 08/05/2021 |
| LITTLEJOHN, MICHELLA | PY-29695 | 1 | 38.49 | 4428********8166 | 005798 | 08/05/2021 |
| LOGAN, MICHAEL | PY-30626 | 1 | 44.15 | 5287********2250 | 194608 | 08/05/2021 |
| LOINA, JUAN | PY-30110 | 1 | 38.49 | 5178********0082 | 005786 | 08/05/2021 |
| LONG, CORY | PY-22960 | 1 | 16.50 | 5514********2933 | 053051 | 08/05/2021 |
| LUBONG, MANOCITO | PY-32434 | 1 | 32.74 | 4000********3816 | 621062 | 08/05/2021 |
| MANDELLA, JACOB | PY-27933 | 1 | 38.49 | 4342********8873 | 041359 | 08/05/2021 |
| MARCHAND, ROBERT | PY-32048 | 1 | 32.83 | 4574********6629 | H55995 | 08/05/2021 |
| MARTIN, BRITNEY | PY-31652 | 1 | 66.79 | 5287********9957 | 194615 | 08/05/2021 |
| MARTIN, STEPHEN | PY-32457 | 1 | 54.67 | 4427********7790 | 052606 | 08/05/2021 |
| MAURER, BOBBI JO | PY-25298 | 1 | 44.15 | 4342********7428 | 085325 | 08/05/2021 |
| MCDONALD, ROD | PY-27809 | 1 | 27.17 | 4465********3959 | 005846 | 08/05/2021 |
| MCGREGOR, RYAN | PY-32290 | 1 | 38.49 | 5287********4909 | 194621 | 08/05/2021 |
| MCPHERSON, BRIANNA | PY-31976 | 1 | 21.84 | 4000********2573 | 425489 | 08/05/2021 |
| MEEK, KEVIN | PY-30900 | 1 | 93.69 | 5444********9691 | 194625 | 08/05/2021 |
| MEJIA, JACOB | PY-30977 | 1 | 32.83 | 4342********4989 | 079527 | 08/05/2021 |
| MEREDITH, KELSEY | PY-32067 | 1 | 22.64 | 4868********9001 | 09749B | 08/05/2021 |
| MERENESS, SHONN | PY-32243 | 1 | 33.96 | 4355********7308 | 505062 | 08/05/2021 |
| MICKELSON, BRANDEN | PY-28802 | 1 | 44.15 | 4347********4743 | 082606 | 08/05/2021 |
| MOE, ELIZABETH | PY-21433 | 1 | 31.67 | 4701********2982 | 152562 | 08/05/2021 |
| MOLLOY, ANDREW | PY-30885 | 1 | 27.17 | 4427********1763 | 092606 | 08/05/2021 |
| MOQUIN, RUSSELL | PY-32301 | 1 | 27.17 | 5128********7332 | 783599 | 08/05/2021 |
| MUNDAY, NICHOLAS | PY-27614 | 1 | 38.49 | 4867********9537 | 002706 | 08/05/2021 |
| NAVA, SERGIO | PY-32404 | 1 | 32.83 | 4432********2915 | 004726 | 08/05/2021 |
| NELSON, COREY | PY-31977 | 1 | 38.49 | 4342********9831 | 087792 | 08/05/2021 |
| NGUYEN, ANH-THU | PY-30853 | 1 | 27.17 | 4867********1235 | 012706 | 08/05/2021 |
| NGUYEN, MIKEY | PY-29343 | 1 | 21.51 | 4465********9346 | 005076 | 08/05/2021 |
| NICHOLAS, STUART | PY-32410 | 1 | 32.83 | 4147********3609 | 00043D | 08/05/2021 |
| NICHOLS, BENJAMIN | PY-32456 | 1 | 42.59 | 4492********7856 | 217608 | 08/05/2021 |
| NIER, BETH | PY-32317 | 1 | 38.49 | 4701********4075 | 122277 | 08/05/2021 |
| OLEARY, DANIEL | PY-30980 | 1 | 38.49 | 5287********0656 | 194646 | 08/05/2021 |
| OLIN, KYLE | PY-13191 | 1 | 38.49 | 4426********8686 | 321779 | 08/05/2021 |
| OLSON, MARK | PY-27227 | 1 | 32.68 | 5444********7040 | 194654 | 08/05/2021 |
| OSTERGAARD, MICHAEL | PY-32409 | 1 | 55.47 | 5287********5402 | 194647 | 08/05/2021 |
| OTTO, LANCE | PY-22692 | 1 | 35.83 | 5449********5898 | H56371 | 08/05/2021 |
| PARCELLS, BRYONY | PY-31503 | 1 | 38.49 | 5444********6040 | 194652 | 08/05/2021 |
| PARKER, ALEX | PY-28621 | 1 | 38.49 | 4342********3368 | 024450 | 08/05/2021 |
| PETTINGILL, DAKOTA | PY-30539 | 1 | 32.74 | 4100********6342 | 48542B | 08/05/2021 |
| PIKE, BRENDAN | PY-32008 | 1 | 32.83 | 5292********5590 | 032707 | 08/05/2021 |
| POST, KEITH | PY-32274 | 1 | 38.49 | 4366********1025 | 027060 | 08/05/2021 |
| PRICE, GAGE | PY-30257 | 1 | 27.17 | 4867********1684 | 062706 | 08/05/2021 |
| PROUTY, ISABELLA | PY-23881 | 1 | 42.59 | 4701********3909 | 102175 | 08/05/2021 |
| PRUCZINSKI, CHLOE | PY-30266 | 1 | 16.50 | 4701********5473 | 192479 | 08/05/2021 |
| RAY, JENNA | PY-27936 | 1 | 27.30 | 5287********4003 | 194667 | 08/05/2021 |
| RIHANEK, COCOA | PY-32313 | 1 | 88.63 | 5444********8095 | 194664 | 08/05/2021 |
| ROBERTSON, BRANDON | PY-32339 | 1 | 38.49 | 4867********4526 | 092706 | 08/05/2021 |
| ROOKSTOOL, KEVIN | PY-25905 | 1 | 38.49 | 4599********8437 | H56639 | 08/05/2021 |
| RORK, MELISSA | PY-22558 | 1 | 66.79 | 5287********7951 | 194669 | 08/05/2021 |
| ROTH, TIFFANY | PY-31533 | 1 | 66.79 | 5449********9339 | H59467 | 08/05/2021 |
| RUHLE, RICHARD | PY-30728 | 1 | 38.49 | 4300********3822 | 791309 | 08/05/2021 |
| RULE, JONATHAN | PY-31528 | 1 | 38.49 | 4100********3957 | 49654D | 08/05/2021 |
| RUTLEDGE, ELIJAH | PY-30070 | 1 | 66.79 | 4418********0052 | 005705 | 08/05/2021 |
| SAINT DENIS, MIKE | PY-32348 | 1 | 13.58 | 4701********7665 | 142276 | 08/05/2021 |
| SANDOVAL, JASMIN | PY-27374 | 1 | 44.15 | 4342********5219 | 044916 | 08/05/2021 |
| SAUVE, TY | PY-27152 | 1 | 27.17 | 4147********4372 | 01374D | 08/05/2021 |
| SCHUT, ZACHARY | PY-30712 | 1 | 38.49 | 4342********8004 | 068720 | 08/05/2021 |
| SELZ, CURTIS | PY-30218 | 1 | 40.49 | 4447********1398 | 005344 | 08/05/2021 |
| SHAFFEE, DIMITRI | PY-30673 | 1 | 27.17 | 5444********5149 | 194681 | 08/05/2021 |
| SHANNING, DUSTI | PY-28079 | 1 | 21.51 | 4867********3464 | 032706 | 08/05/2021 |
| SHELDON, RODGER | PY-14744 | 1 | 32.83 | 4701********3622 | 172073 | 08/05/2021 |
| SLOCUM, JUDY | PY-28533 | 1 | 32.83 | 4147********7283 | 02014D | 08/05/2021 |
| SMEAD, DILAN | PY-30827 | 1 | 42.59 | 3726*******2005 | 179913 | 08/05/2021 |
| SNYDER, CHRISTIAN | PY-30881 | 1 | 50.94 | 4400********3995 | 05961D | 08/05/2021 |
| SOLIS, NATHAN | PY-32038 | 1 | 38.49 | 5444********2947 | 194689 | 08/05/2021 |
| SOMMERFELDT, GABE | PY-27189 | 1 | 18.48 | 4465********8699 | 005974 | 08/05/2021 |
| STACEY, MORGAN | PY-32054 | 1 | 27.17 | 4342********4118 | 009108 | 08/05/2021 |
| STALEY, TREVOR | PY-25598 | 1 | 38.49 | 5444********2644 | 194696 | 08/05/2021 |
| STAND, NATASHA | PY-30666 | 1 | 32.74 | 4867********5474 | 072706 | 08/05/2021 |
| STARKS, ROBY | PY-32264 | 1 | 32.83 | 5444********5095 | 194700 | 08/05/2021 |
| STAUFFER, DEREK | PY-30576 | 1 | 112.07 | 4266********5285 | 01554C | 08/05/2021 |
| STEMMER, KIRK | PY-23896 | 1 | 32.83 | 5536********0014 | H56055 | 08/05/2021 |
| STOUT, PETER | PY-32131 | 1 | 66.79 | 4867********9470 | 082706 | 08/05/2021 |
| STRICKLER, STEPHEN | PY-32137 | 1 | 27.17 | 4147********7374 | 505072 | 08/05/2021 |
| SWIFT, DAVID | PY-18298 | 1 | 32.83 | 4275********9514 | 052984 | 08/05/2021 |
| TAAFFE III, FRANCIS | PY-31523 | 1 | 27.17 | 4400********8875 | 09515D | 08/05/2021 |
| TALAMANTES, TAYLOR | PY-30753 | 1 | 38.49 | 5444********5896 | 194707 | 08/05/2021 |
| TAYLOR, JUSTICE | PY-27971 | 1 | 50.94 | 4701********3694 | 152375 | 08/05/2021 |
| THAI, KAILYN | PY-30686 | 1 | 27.17 | 5287********4357 | 194710 | 08/05/2021 |
| THERRIAULT, THOMAS | PY-30710 | 1 | 34.00 | 4701********0552 | 122872 | 08/05/2021 |
| THOMAS, KRISTENE | PY-32256 | 1 | 44.15 | 5444********3191 | 194717 | 08/05/2021 |
| THOMPSON, JAVAN | PY-30514 | 1 | 34.00 | 5444********0691 | 194712 | 08/05/2021 |
| TUTTLE, JOSEF | PY-20734 | 1 | 54.34 | 4147********7719 | 01682I | 08/05/2021 |
| VALLERIE, JUSTIN | PY-27655 | 1 | 38.49 | 5178********4904 | 055800 | 08/05/2021 |
| VANNOY, CHELSEA | PY-29999 | 1 | 72.45 | 4342********3555 | 036042 | 08/05/2021 |
| VELARDE, ADALBERTO | PY-32293 | 1 | 66.79 | 4447********7812 | 005219 | 08/05/2021 |
| WAHLBERG, MAQUINNA | PY-32000 | 1 | 27.17 | 4342********6067 | 013156 | 08/05/2021 |
| WARRICK, EDWARD | PY-30119 | 1 | 33.96 | 4427********3867 | 032706 | 08/05/2021 |
| WARRICK, ERYN | PY-27954 | 1 | 32.83 | 4000********6675 | 621152 | 08/05/2021 |
| WEAVER, ASHLEY | PY-30697 | 1 | 32.83 | 4701********3564 | 102773 | 08/05/2021 |
| WEBBER, WILLIAM | PY-32193 | 1 | 44.15 | 4492********4084 | 022725 | 08/05/2021 |
| WEGNER, DONALD | PY-31526 | 1 | 62.67 | 5444********2492 | 194734 | 08/05/2021 |
| WESTBY, DONALD | PY-29857 | 1 | 32.83 | 4701********4324 | 152372 | 08/05/2021 |
| WHITE, BRITTANY | PY-28602 | 1 | 21.51 | 4701********3143 | 142779 | 08/05/2021 |
| WILCOXON, DUANE | PY-30442 | 1 | 27.17 | 4366********4106 | 029286 | 08/05/2021 |
| WILLIAMS, HOLLY | PY-27316 | 1 | 32.74 | 4701********8174 | 102079 | 08/05/2021 |
| WILLIAMS, KENNETH | PY-16922 | 1 | 32.83 | 4701********0282 | 122474 | 08/05/2021 |
| WILLIAMSON, NICOLE | PY-27884 | 1 | 32.74 | 5287********0605 | 194745 | 08/05/2021 |
| WITHERS, TAYLOR | PY-32113 | 1 | 50.94 | 4266********2462 | 000601 | 08/05/2021 |
| WOHLLEBEN, CHAD | PY-29593 | 1 | 59.01 | 4427********7732 | 082706 | 08/05/2021 |
| WYSOKI, TEARLE | PY-30365 | 1 | 77.31 | 4100********7831 | 53685D | 08/05/2021 |
| YOUNGER, LEVI | PY-24095 | 1 | 50.94 | 5243********9837 | 00577P | 08/05/2021 |
| ZACHMAN, LAURA | PY-32333 | 1 | 38.49 | 4347********8611 | 082706 | 08/05/2021 |
| Count | Card Type | Total |
| 1 | American Express | 42.59 |
| 69 | MasterCard | 3022.59 |
| 153 | Visa | 6157.20 |
| 3 | Discover | 160.73 |
| 0 | Other | 0.00 |
| 9383.11 |