| 09/06/2021 |
| 08:25:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AEEVES, VALERIA | PY-30628 | 1 | 38.49 | 4867********2763 | 000209 | 09/06/2021 |
| AGUILAR, FERNANDO | PY-32021 | 1 | 27.17 | 5287********7857 | 761317 | 09/06/2021 |
| ALVARADO, CHRISTOPHER | PY-30811 | 1 | 134.71 | 5287********2958 | 761315 | 09/06/2021 |
| ANDERSON, ANDREW | PY-32238 | 1 | 66.79 | 5287********6300 | 761322 | 09/06/2021 |
| ANDERSON, JEREMY | PY-32151 | 1 | 38.49 | 4100********4657 | 67413D | 09/06/2021 |
| ANDERSON, SHELDON | PY-22913 | 1 | 27.17 | 5287********6800 | 761328 | 09/06/2021 |
| ANDERSON, TANNER | PY-32349 | 1 | 38.49 | 5287********3804 | 761324 | 09/06/2021 |
| ANDRADE, EDWIN | PY-32496 | 1 | 44.15 | 4701********0108 | 150720 | 09/06/2021 |
| ARNOT, DAVID | PY-32347 | 1 | 27.17 | 4100********0853 | 67914D | 09/06/2021 |
| ASCHENBRENNER, BROCK | PY-27365 | 1 | 38.49 | 5514********2613 | 066699 | 09/06/2021 |
| BAILEY, GALEN | PY-24925 | 1 | 40.75 | 4701********3836 | 160927 | 09/06/2021 |
| BALLARD, AARON | PY-31964 | 1 | 139.72 | 4342********3245 | 055011 | 09/06/2021 |
| BARNETT, KALEB | PY-32144 | 1 | 27.17 | 5287********1803 | 761339 | 09/06/2021 |
| BAUER, JAMES | PY-12625 | 1 | 50.94 | 4719********0312 | 806020 | 09/06/2021 |
| BAUGH, ALEXIS | PY-27869 | 1 | 27.17 | 4366********5989 | 014362 | 09/06/2021 |
| BAXTER, DUSTIN | PY-32495 | 1 | 100.75 | 4428********1979 | 006898 | 09/06/2021 |
| BECKMANN, BRIANNA | PY-32451 | 1 | 91.98 | 4833********2985 | 060209 | 09/06/2021 |
| BERRY, MIKE | PY-22866 | 1 | 22.64 | 4100********9383 | 68942C | 09/06/2021 |
| BIERER, CALEB | PY-30864 | 1 | 32.83 | 4701********4201 | 130927 | 09/06/2021 |
| BLANCHARD, GREGG | PY-32032 | 1 | 54.34 | 4100********9299 | 69234C | 09/06/2021 |
| BLANK, BEAU | PY-30504 | 1 | 38.49 | 5424********5631 | 45372P | 09/06/2021 |
| BLOOM, FRED | PY-26453 | 1 | 32.83 | 4342********4885 | 023258 | 09/06/2021 |
| BLYTHE-CLARK, ADRIENNE | PY-24062 | 1 | 12.44 | 4465********1496 | 006671 | 09/06/2021 |
| BOND, KELBY | PY-32466 | 1 | 40.49 | 5287********5408 | 761348 | 09/06/2021 |
| BOURLAND, RANAE | PY-29881 | 1 | 55.07 | 5178********0776 | 06926B | 09/06/2021 |
| BRACY, KAYLIE | PY-30858 | 1 | 50.94 | 4060********4462 | 010209 | 09/06/2021 |
| BRENICK, ANDREW | PY-30888 | 1 | 38.49 | 5444********8348 | 761359 | 09/06/2021 |
| BREWER, LANCE | PY-30558 | 1 | 38.49 | 4342********4063 | 081656 | 09/06/2021 |
| BRISENDINE, JAMES | PY-30275 | 1 | 61.13 | 4701********7325 | 190826 | 09/06/2021 |
| BRUMMEL, BO | PY-27597 | 1 | 32.83 | 4867********5949 | 030209 | 09/06/2021 |
| BRUNER, CARA | PY-26420 | 1 | 89.43 | 4100********6235 | 70666D | 09/06/2021 |
| CASE, JOHN | PY-27643 | 1 | 44.15 | 4900********0726 | 040209 | 09/06/2021 |
| CHAFFIN, RANDY | PY-27218 | 1 | 32.74 | 4266********1737 | 07035B | 09/06/2021 |
| CHAVEZ, JOSE | PY-30745 | 1 | 38.49 | 4342********0532 | 028550 | 09/06/2021 |
| CHAVEZ, MIGUEL | PY-31996 | 1 | 32.83 | 4147********2530 | 07053A | 09/06/2021 |
| CHEN, CELENE | PY-19813 | 1 | 22.64 | 5287********7609 | 761364 | 09/06/2021 |
| CHILBERG, COLTON | PY-22967 | 1 | 40.75 | 5178********7793 | 07082B | 09/06/2021 |
| CHRISTENSEN, LEANN | PY-30262 | 1 | 50.94 | 5444********0843 | 761366 | 09/06/2021 |
| CLAPP, KRISTINA | PY-14032 | 1 | 32.83 | 4100********7347 | 71528D | 09/06/2021 |
| CLEVENGER, KEVIN | PY-32040 | 1 | 38.49 | 4366********3418 | 016074 | 09/06/2021 |
| COFFIN, DAN | PY-31667 | 1 | 32.83 | 4008********0370 | 006080 | 09/06/2021 |
| CONVEY HARGROV, SAMANTHA | PY-20301 | 1 | 41.88 | 4147********7356 | 07076D | 09/06/2021 |
| COOK, JENNIFER | PY-32198 | 1 | 38.49 | 4427********8598 | 080209 | 09/06/2021 |
| COOPER, BRIAN | PY-32145 | 1 | 38.49 | 4867********0590 | 080209 | 09/06/2021 |
| CORTEZ, ISIAH | PY-32273 | 1 | 42.59 | 4060********3676 | 080209 | 09/06/2021 |
| CURRY, REECE | PY-32292 | 1 | 28.17 | 4701********2586 | 100527 | 09/06/2021 |
| DAURIE, KYLIE | PY-31661 | 1 | 32.83 | 4756********4760 | 39011F | 09/06/2021 |
| DAY, SHERYL | PY-31985 | 1 | 38.49 | 5128********2841 | 303703 | 09/06/2021 |
| DAZA, GABRIELA | PY-31942 | 1 | 32.83 | 4465********2569 | 006855 | 09/06/2021 |
| DEARDORFF, RAYMOND | PY-27895 | 1 | 27.17 | 4701********5006 | 150726 | 09/06/2021 |
| DECKER, RYAN | PY-31513 | 1 | 27.17 | 4867********3096 | 090209 | 09/06/2021 |
| DEVEY, JORDAN | PY-29844 | 1 | 32.83 | 6011********4876 | 00664R | 09/06/2021 |
| DIAZ CASTELLON, JOSE | PY-32312 | 1 | 44.15 | 5178********9233 | 07243B | 09/06/2021 |
| DIAZ, MIGUEL | PY-32453 | 1 | 125.94 | 4366********4820 | 023017 | 09/06/2021 |
| DIERCK, ADAM | PY-30519 | 1 | 38.49 | 4701********5396 | 180228 | 09/06/2021 |
| DUEMMELL, RICHARD | PY-15337 | 1 | 32.83 | 4867********5535 | 020209 | 09/06/2021 |
| DURNIL, KALEN | PY-30659 | 1 | 38.49 | 4000********6274 | 614445 | 09/06/2021 |
| EDINGER LANDRY, SIERRA | PY-31507 | 1 | 38.49 | 5444********9298 | 761386 | 09/06/2021 |
| EHLINGER, HAYLEY | PY-30107 | 1 | 66.79 | 4000********7969 | 763902 | 09/06/2021 |
| EIDE, DAN | PY-30244 | 1 | 50.94 | 4147********3299 | 01258D | 09/06/2021 |
| ELLIOTT, LEON | PY-32135 | 1 | 32.83 | 4701********2537 | 120228 | 09/06/2021 |
| ESPINOZA, KYLE | PY-30916 | 1 | 42.59 | 4060********4789 | 030209 | 09/06/2021 |
| EVELAND, GARRETT | PY-27401 | 1 | 38.49 | 5287********8459 | 761394 | 09/06/2021 |
| FACEY, CHRISTOPHER | PY-32215 | 1 | 32.83 | 4756********6403 | 32083F | 09/06/2021 |
| FAIRCHILD, CLARENCE | PY-32071 | 1 | 55.47 | 4758********1373 | 587467 | 09/06/2021 |
| FIELDING, JESSE | PY-31593 | 1 | 38.49 | 4342********7938 | 003208 | 09/06/2021 |
| FITZGERALD, JEMMA | PY-28760 | 1 | 32.68 | 4400********1464 | 06914D | 09/06/2021 |
| FORD, LILY | PY-32225 | 1 | 94.09 | 5444********8146 | 761400 | 09/06/2021 |
| FRICKEY, ADAM | PY-30717 | 1 | 38.49 | 4867********6510 | 070209 | 09/06/2021 |
| GARCIA, ANTHONY | PY-30260 | 1 | 44.15 | 4168********1205 | 060247 | 09/06/2021 |
| GARVEY, BRITTANY | PY-30395 | 1 | 44.15 | 4100********1277 | 74544C | 09/06/2021 |
| GATES, DEREK | PY-27566 | 1 | 32.83 | 5156********4277 | 07444Z | 09/06/2021 |
| GIESEKING, BJORN | PY-30821 | 1 | 40.49 | 5444********1545 | 761406 | 09/06/2021 |
| GLOVER, KORY | PY-32128 | 1 | 32.68 | 4756********2701 | 58148F | 09/06/2021 |
| GOFORTH, BAYLOR | PY-32146 | 1 | 32.83 | 4701********7035 | 130326 | 09/06/2021 |
| GOLDER, MICHAEL | PY-31522 | 1 | 42.59 | 4000********8853 | 342361 | 09/06/2021 |
| GONZALES, GABRIEL | PY-31517 | 1 | 37.33 | 4701********7086 | 130923 | 09/06/2021 |
| GRABER, NATHAN | PY-31539 | 1 | 55.47 | 4147********7913 | 07509D | 09/06/2021 |
| GRAF, ED | PY-30665 | 1 | 32.83 | 4147********9736 | 01364D | 09/06/2021 |
| GRAHAM, TROY | PY-30313 | 1 | 38.49 | 4366********2417 | 031809 | 09/06/2021 |
| GRATO, LUTREECE | PY-31666 | 1 | 42.59 | 5287********0602 | 761414 | 09/06/2021 |
| GRAY, KEVIN | PY-28963 | 1 | 66.79 | 4701********9838 | 140724 | 09/06/2021 |
| GREEN, TERRY | PY-23877 | 1 | 20.75 | 4266********7707 | 060252 | 09/06/2021 |
| GRIFFITH, TYLER | PY-22992 | 1 | 65.57 | 4266********8683 | 07588D | 09/06/2021 |
| GUTIERREZ MERCA, PEDRO | PY-30116 | 1 | 38.49 | 4342********5211 | 074846 | 09/06/2021 |
| GUZMAN, OSCAR | PY-32258 | 1 | 44.15 | 4342********6621 | 017610 | 09/06/2021 |
| HALL, JONATHAN | PY-30895 | 1 | 68.79 | 4088********5004 | 512232 | 09/06/2021 |
| HANSEN, STEPHEN | PY-32490 | 1 | 32.83 | 4803********3124 | 576680 | 09/06/2021 |
| HARDIN - LEIMBA, ADRIA NICHOLL | PY-32463 | 1 | 38.49 | 4744********5793 | 180628 | 09/06/2021 |
| HAYES, JACOB | PY-32173 | 1 | 38.49 | 4147********3878 | 00271D | 09/06/2021 |
| HEFFERNAN, LISA | PY-27499 | 1 | 38.49 | 4342********7708 | 091847 | 09/06/2021 |
| HEISS, DAVID | PY-24190 | 1 | 32.83 | 4563********8413 | H83602 | 09/06/2021 |
| HENDERSON, RICHARD | PY-27758 | 1 | 39.83 | 4867********6757 | 060209 | 09/06/2021 |
| HENDERSON-BURKE, KARI | PY-21462 | 1 | 55.47 | 5444********8241 | 761427 | 09/06/2021 |
| HESS, HARLAN | PY-27397 | 1 | 60.33 | 5514********1762 | 067460 | 09/06/2021 |
| HISLE, BROOKLYNN | PY-30516 | 1 | 32.74 | 5449********2117 | H83596 | 09/06/2021 |
| HOBBS, RICHARD | PY-30808 | 1 | 32.83 | 4701********9866 | 140127 | 09/06/2021 |
| HOFTELL, WARD | PY-30342 | 1 | 38.49 | 4867********3490 | 090209 | 09/06/2021 |
| HOOVER, JODI | PY-32096 | 1 | 38.49 | 5444********3595 | 761436 | 09/06/2021 |
| HUDSON, KEITH | PY-30503 | 1 | 90.47 | 4315********3170 | 630070 | 09/06/2021 |
| HUDSON, MATTHEW | PY-32467 | 1 | 32.83 | 5444********5698 | 761446 | 09/06/2021 |
| HUDSON, MICHAEL | PY-29539 | 1 | 69.34 | 5287********9953 | 761444 | 09/06/2021 |
| JENSEN, DUSTIN | PY-30939 | 1 | 52.29 | 6011********0755 | 00667B | 09/06/2021 |
| JOE, CHAD | PY-30884 | 1 | 49.49 | 4342********0106 | 000324 | 09/06/2021 |
| JOHNS PIERSON, EILEEN | PY-24051 | 1 | 29.43 | 5106********8791 | 80603S | 09/06/2021 |
| JOHNSON, AARON | PY-30985 | 1 | 66.79 | 4867********8614 | 030309 | 09/06/2021 |
| JOHNSON, ALICIA | PY-30961 | 1 | 38.49 | 4803********2054 | 576682 | 09/06/2021 |
| JORDAN, SHANNON | PY-61484 | 1 | 21.51 | 5449********2628 | H82521 | 09/06/2021 |
| KIRBY, JANICE | PY-32232 | 1 | 27.17 | 4342********4391 | 059245 | 09/06/2021 |
| KIRKPATRICK, GREGORY | PY-30023 | 1 | 32.83 | 5128********7780 | 303715 | 09/06/2021 |
| KLEMME, JAMIE | PY-32117 | 1 | 32.83 | 4416********1681 | 144333 | 09/06/2021 |
| KNOWLES, VANCE | PY-32337 | 1 | 91.98 | 4811********3146 | 009441 | 09/06/2021 |
| KRAMER, JEREMY | PY-21952 | 1 | 32.83 | 4867********8759 | 060309 | 09/06/2021 |
| LAMIE, TRENTON | PY-31647 | 1 | 27.17 | 4147********1727 | 01877D | 09/06/2021 |
| LARSON, AARON | PY-32271 | 1 | 106.41 | 4342********9753 | 082505 | 09/06/2021 |
| LARSON, JACOB | PY-13072 | 1 | 32.83 | 4266********1267 | 041953 | 09/06/2021 |
| LARSON, KIP | PY-22799 | 1 | 55.47 | 5129********4543 | 303717 | 09/06/2021 |
| LESTER, NICK | PY-24913 | 1 | 32.83 | 4492********9144 | 080307 | 09/06/2021 |
| LEWIS, JAMES | PY-32311 | 1 | 27.17 | 5287********7257 | 761476 | 09/06/2021 |
| LIBERTA, VINCENT | PY-32424 | 1 | 42.59 | 5444********5491 | 761473 | 09/06/2021 |
| LITTLE, ALLAN | PY-30814 | 1 | 44.15 | 5287********3355 | 761477 | 09/06/2021 |
| LITTLEJOHN, MICHELLA | PY-29695 | 1 | 38.49 | 4428********8166 | 006247 | 09/06/2021 |
| LOGAN, MICHAEL | PY-30626 | 1 | 44.15 | 5287********2250 | 761481 | 09/06/2021 |
| LONG, CORY | PY-22960 | 1 | 16.50 | 5514********2933 | 067818 | 09/06/2021 |
| LUNDBERG, ALEXIS | PY-32046 | 1 | 42.59 | 4701********6232 | 120032 | 09/06/2021 |
| LYTLE, MARK | PY-30813 | 1 | 46.74 | 4701********8026 | 110939 | 09/06/2021 |
| MANDELLA, JACOB | PY-27933 | 1 | 38.49 | 4342********8873 | 022196 | 09/06/2021 |
| MARCHAND, ROBERT | PY-32048 | 1 | 32.83 | 4574********6629 | H83652 | 09/06/2021 |
| MARTIN, BRITNEY | PY-31652 | 1 | 66.79 | 5287********9957 | 761490 | 09/06/2021 |
| MARTIN, STEPHEN | PY-32457 | 1 | 54.67 | 4427********7790 | 020309 | 09/06/2021 |
| MAURER, BOBBI JO | PY-25298 | 1 | 44.15 | 4342********7428 | 032853 | 09/06/2021 |
| MCDONALD, ROD | PY-27809 | 1 | 27.17 | 4465********3959 | 006884 | 09/06/2021 |
| MCGREGOR, RYAN | PY-32290 | 1 | 38.49 | 5287********4909 | 761494 | 09/06/2021 |
| MCILRATH, THOR | PY-25834 | 1 | 32.68 | 3715*******7007 | 178899 | 09/06/2021 |
| MCPHERSON, BRIANNA | PY-31976 | 1 | 32.83 | 4000********2573 | 142172 | 09/06/2021 |
| MEEK, KEVIN | PY-30900 | 1 | 57.47 | 5444********9691 | 761498 | 09/06/2021 |
| MEJIA, JACOB | PY-30977 | 1 | 65.57 | 4342********4989 | 052196 | 09/06/2021 |
| MEREDITH, KELSEY | PY-32067 | 1 | 22.64 | 4868********9001 | 09483B | 09/06/2021 |
| MERENESS, SHONN | PY-32243 | 1 | 33.96 | 4355********7308 | 806030 | 09/06/2021 |
| MICKELSON, BRANDEN | PY-28802 | 1 | 44.15 | 4347********4743 | 060309 | 09/06/2021 |
| MOE, ELIZABETH | PY-21433 | 1 | 31.67 | 4701********2982 | 140534 | 09/06/2021 |
| MOLLOY, ANDREW | PY-30885 | 1 | 27.17 | 4427********1763 | 070309 | 09/06/2021 |
| NAVA, SERGIO | PY-31606 | 1 | 32.83 | 4432********2915 | 000937 | 09/06/2021 |
| NELSON, COREY | PY-31977 | 1 | 38.49 | 4342********9831 | 044570 | 09/06/2021 |
| NGUYEN, MIKEY | PY-29343 | 1 | 21.51 | 4465********9346 | 006235 | 09/06/2021 |
| NICHOLAS, STUART | PY-32410 | 1 | 32.83 | 4147********3609 | 05600D | 09/06/2021 |
| NIER, BETH | PY-32317 | 1 | 38.49 | 4701********4075 | 170736 | 09/06/2021 |
| NUTTER, ADELIA | PY-30508 | 1 | 32.74 | 5444********4842 | 761507 | 09/06/2021 |
| OLEARY, DANIEL | PY-30980 | 1 | 38.49 | 5287********0656 | 761509 | 09/06/2021 |
| OLIN, KYLE | PY-13191 | 1 | 48.49 | 4426********8686 | 730717 | 09/06/2021 |
| OSTERGAARD, MICHAEL | PY-32409 | 1 | 57.47 | 5287********5402 | 761513 | 09/06/2021 |
| OTTO, LANCE | PY-22692 | 1 | 32.83 | 5449********5898 | H83686 | 09/06/2021 |
| PARCELLS, BRYONY | PY-31503 | 1 | 38.49 | 5444********6040 | 761515 | 09/06/2021 |
| PARKER, ALEX | PY-28621 | 1 | 38.49 | 4342********3368 | 019021 | 09/06/2021 |
| PERRY, JESS | PY-31993 | 1 | 37.20 | 5287********4559 | 761518 | 09/06/2021 |
| PHILLIPS, NICK | PY-32417 | 1 | 44.15 | 4147********9208 | 806030 | 09/06/2021 |
| PIKE, BRENDAN | PY-32008 | 1 | 32.83 | 5292********5590 | 060323 | 09/06/2021 |
| POST, KEITH | PY-32274 | 1 | 38.49 | 4366********1025 | 012042 | 09/06/2021 |
| PRICE, GAGE | PY-30257 | 1 | 27.17 | 4867********1684 | 040309 | 09/06/2021 |
| PRIETO, MICHAELA | PY-30847 | 1 | 32.74 | 4428********7561 | 006985 | 09/06/2021 |
| PRUCZINSKI, CHLOE | PY-30266 | 1 | 16.50 | 4701********5473 | 170136 | 09/06/2021 |
| PRUITT, SHERMAN | PY-28789 | 1 | 55.47 | 4552********6417 | H85932 | 09/06/2021 |
| RAY, JENNA | PY-27936 | 1 | 27.30 | 5287********4003 | 761527 | 09/06/2021 |
| RIHANEK, COCOA | PY-32313 | 1 | 88.63 | 5444********8095 | 761525 | 09/06/2021 |
| ROBERTSON, BRANDON | PY-32339 | 1 | 38.49 | 4867********4526 | 060309 | 09/06/2021 |
| ROHN, TODD | PY-28550 | 1 | 32.74 | 4147********7989 | 09814C | 09/06/2021 |
| ROOKSTOOL, KEVIN | PY-25905 | 1 | 38.49 | 4599********8437 | H84256 | 09/06/2021 |
| ROREX, CORY | PY-32341 | 1 | 42.59 | 5287********6752 | 761534 | 09/06/2021 |
| RORK, MELISSA | PY-22558 | 1 | 66.79 | 5287********7951 | 761532 | 09/06/2021 |
| ROTH, TIFFANY | PY-31533 | 1 | 66.79 | 5449********9339 | H87085 | 09/06/2021 |
| RUHLE, RICHARD | PY-30728 | 1 | 38.49 | 4300********3822 | 362824 | 09/06/2021 |
| RULE, JONATHAN | PY-31528 | 1 | 38.49 | 4100********3957 | 86776D | 09/06/2021 |
| RUTLEDGE, ELIJAH | PY-30070 | 1 | 66.79 | 4418********0052 | 002587 | 09/06/2021 |
| SAINT DENIS, MIKE | PY-32348 | 1 | 13.58 | 4701********7665 | 110139 | 09/06/2021 |
| SANDOVAL, JASMIN | PY-27374 | 1 | 44.15 | 4342********5219 | 090049 | 09/06/2021 |
| SAPAKDY, BRANDON | PY-30834 | 1 | 32.74 | 5287********2508 | 761540 | 09/06/2021 |
| SCHUT, ZACHARY | PY-30712 | 1 | 38.49 | 4342********8004 | 082940 | 09/06/2021 |
| SELZ, CURTIS | PY-30218 | 1 | 38.49 | 4447********1398 | 006182 | 09/06/2021 |
| SENYITKO, EMILY | PY-30193 | 1 | 32.74 | 4266********7230 | 09933B | 09/06/2021 |
| SHAFFEE, DIMITRI | PY-30673 | 1 | 27.17 | 5444********5149 | 761547 | 09/06/2021 |
| SHANNING, DUSTI | PY-28079 | 1 | 21.51 | 4867********3464 | 010309 | 09/06/2021 |
| SHELDON, RODGER | PY-14744 | 1 | 32.83 | 4701********3622 | 190238 | 09/06/2021 |
| SLOCUM, JUDY | PY-28533 | 1 | 32.83 | 4147********7283 | 03083D | 09/06/2021 |
| SNYDER, CHRISTIAN | PY-30881 | 1 | 50.94 | 4400********3995 | 03326D | 09/06/2021 |
| SOLIS, NATHAN | PY-32038 | 1 | 38.49 | 5444********2947 | 761554 | 09/06/2021 |
| SOMMERFELDT, GABE | PY-27189 | 1 | 22.66 | 4465********8699 | 006398 | 09/06/2021 |
| STACEY, MORGAN | PY-32054 | 1 | 27.17 | 4342********4118 | 033714 | 09/06/2021 |
| STARKS, ROBY | PY-32264 | 1 | 32.83 | 5444********5095 | 761557 | 09/06/2021 |
| STAUFFER, DEREK | PY-30576 | 1 | 89.43 | 4266********5285 | 00046C | 09/06/2021 |
| STEMMER, KIRK | PY-23896 | 1 | 32.83 | 5536********0014 | H83672 | 09/06/2021 |
| STOUT, PETER | PY-32131 | 1 | 66.79 | 4867********9470 | 050309 | 09/06/2021 |
| STRICKLER, STEPHEN | PY-32137 | 1 | 27.17 | 4147********7374 | 806030 | 09/06/2021 |
| SWIFT, DAVID | PY-18298 | 1 | 32.83 | 4275********9514 | 090050 | 09/06/2021 |
| TAAFFE III, FRANCIS | PY-31523 | 1 | 27.17 | 4400********8875 | 01691D | 09/06/2021 |
| TALAMANTES, TAYLOR | PY-30753 | 1 | 38.49 | 5444********5896 | 761575 | 09/06/2021 |
| TAYLOR, JUSTICE | PY-27971 | 1 | 50.94 | 4701********3694 | 150835 | 09/06/2021 |
| THAI, KAILYN | PY-30686 | 1 | 27.17 | 5287********4357 | 761578 | 09/06/2021 |
| THERRIAULT, THOMAS | PY-30710 | 1 | 34.00 | 4701********0552 | 120830 | 09/06/2021 |
| THOMAS, KRISTENE | PY-32256 | 1 | 44.15 | 5444********3191 | 761583 | 09/06/2021 |
| THOMPSON, JAVAN | PY-30514 | 1 | 34.00 | 5444********0691 | 761580 | 09/06/2021 |
| UNG, ALEX | PY-30744 | 1 | 32.83 | 6011********3343 | 00624R | 09/06/2021 |
| VALLERIE, JUSTIN | PY-27655 | 1 | 38.49 | 5178********4904 | 081099 | 09/06/2021 |
| VANNOY, CHELSEA | PY-29999 | 1 | 72.45 | 4342********3555 | 079387 | 09/06/2021 |
| VELARDE, ADALBERTO | PY-32293 | 1 | 66.79 | 4447********7812 | 006571 | 09/06/2021 |
| WAHLBERG, MAQUINNA | PY-31684 | 1 | 27.17 | 4342********6067 | 020972 | 09/06/2021 |
| WARRICK, EDWARD | PY-30119 | 1 | 33.96 | 4427********3867 | 000309 | 09/06/2021 |
| WARRICK, ERYN | PY-27954 | 1 | 32.83 | 4000********6675 | 142287 | 09/06/2021 |
| WEBBER, WILLIAM | PY-32193 | 1 | 44.15 | 4492********4084 | 050341 | 09/06/2021 |
| WEGNER, DONALD | PY-31526 | 1 | 58.67 | 5444********2492 | 761602 | 09/06/2021 |
| WESTBY, DONALD | PY-29857 | 1 | 32.83 | 4701********4324 | 180730 | 09/06/2021 |
| WHEELER, BRIAN | PY-28509 | 1 | 32.68 | 4147********6577 | 01418D | 09/06/2021 |
| WHITE, BRITTANY | PY-28602 | 1 | 21.51 | 4701********3143 | 180231 | 09/06/2021 |
| WILCOXON, DUANE | PY-30442 | 1 | 27.17 | 4366********4106 | 016162 | 09/06/2021 |
| WILLIAMS, KENNETH | PY-16922 | 1 | 32.83 | 4701********0282 | 110434 | 09/06/2021 |
| WILSON, MALCOM | PY-30156 | 1 | 42.59 | 4701********5241 | 190239 | 09/06/2021 |
| WITHERS, TAYLOR | PY-32113 | 1 | 50.94 | 4266********2462 | 041959 | 09/06/2021 |
| WOHLLEBEN, CHAD | PY-29593 | 1 | 38.17 | 4427********7732 | 040309 | 09/06/2021 |
| WYSOKI, TEARLE | PY-30365 | 1 | 77.31 | 4100********7831 | 91655D | 09/06/2021 |
| YON-WAGNER, QUINTIN | PY-31947 | 1 | 27.17 | 4400********0257 | 02998D | 09/06/2021 |
| YOUNGER, LEVI | PY-24095 | 1 | 50.94 | 5243********9837 | 00611P | 09/06/2021 |
| ZACHMAN, LAURA | PY-32333 | 1 | 38.49 | 4347********8611 | 050309 | 09/06/2021 |
| Count | Card Type | Total |
| 1 | American Express | 32.68 |
| 64 | MasterCard | 2800.35 |
| 153 | Visa | 6488.00 |
| 3 | Discover | 117.95 |
| 0 | Other | 0.00 |
| 9438.98 |