| 03/01/2021 |
| 07:20:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELHAK, HEATHER | SH-07288 | 1 | 29.00 | 4815********6471 | 113478 | 03/01/2021 |
| ADAMS, BRENDA | SH-00355 | 1 | 25.00 | 4833********7712 | 043703 | 03/01/2021 |
| AGUILERA, LUCIE | SH-04611 | 1 | 10.00 | 4342********8199 | 014731 | 03/01/2021 |
| AL-RUBAYE, HANAA | SH-06953 | 1 | 39.00 | 4400********0961 | 07181B | 03/01/2021 |
| ALBIDRAZ, ROXANNE | SH-07191 | 1 | 39.00 | 4815********8602 | 143273 | 03/01/2021 |
| ALEXANDER, LINDA | SH-00338 | 1 | 10.00 | 4366********8182 | 032483 | 03/01/2021 |
| ALEY, GINA | SH-00420 | 1 | 25.00 | 4400********5593 | 01693D | 03/01/2021 |
| ALFARO, AMANDA | SH-07308 | 1 | 10.00 | 4347********3555 | 043703 | 03/01/2021 |
| AMES, ALVA | SH-06049 | 1 | 10.00 | 4347********0861 | 043703 | 03/01/2021 |
| ANGEL, MARIE | SH-00025 | 1 | 25.00 | 4815********8722 | 143374 | 03/01/2021 |
| ANTONIAK, JENNY | SH-05099 | 1 | 25.00 | 4147********7028 | 02322C | 03/01/2021 |
| ANTUNEZ, KARINA | SH-06983 | 1 | 39.00 | 4342********7476 | 006973 | 03/01/2021 |
| APODACA, MANEKA | SH-06837 | 1 | 39.00 | 4266********1232 | 02325A | 03/01/2021 |
| ARROYO, WENDY | SH-00028 | 1 | 25.00 | 4147********8787 | 05267D | 03/01/2021 |
| ATCHLEY, SUE | SH-00185 | 1 | 25.00 | 4833********5652 | 043703 | 03/01/2021 |
| ATKINS, TANA | SH-00916 | 1 | 10.00 | 5424********8608 | 31951Y | 03/01/2021 |
| AVALOS, SERENA | SH-06778 | 1 | 10.00 | 4247********0601 | 003744 | 03/01/2021 |
| AVILA, LORRAINE | SH-06023 | 1 | 29.00 | 5573********5219 | 001546 | 03/01/2021 |
| BACH, ANN | SH-00321 | 1 | 25.00 | 6011********6888 | 00176R | 03/01/2021 |
| BACHA, CHERYL | SH-00924 | 1 | 58.00 | 4833********0143 | 043703 | 03/01/2021 |
| BAILEY, DEIRDRA | SH-01033 | 1 | 29.00 | 4815********6557 | 113271 | 03/01/2021 |
| BAKER, CYNTHIA | SH-05675 | 1 | 49.00 | 4266********1221 | 02333C | 03/01/2021 |
| BARNES, KELLY | SH-06637 | 1 | 29.00 | 4342********7089 | 090256 | 03/01/2021 |
| BATTINO, KATHRYN | SH-06405 | 1 | 25.00 | 4557********9619 | 02334D | 03/01/2021 |
| BELL, TASNA | SH-06975 | 1 | 29.00 | 4815********5284 | 113275 | 03/01/2021 |
| BELLANTE, ISABEL | SH-06880 | 1 | 10.00 | 4366********8197 | 018082 | 03/01/2021 |
| BENJAMIN, BETH | SH-01702 | 1 | 25.00 | 4266********5489 | 02336D | 03/01/2021 |
| BENNETT, CHRISTINE | SH-07442 | 1 | 25.00 | 4366********6322 | 012517 | 03/01/2021 |
| BENSON, MOLLY | SH-00213 | 1 | 25.00 | 4815********2444 | 113373 | 03/01/2021 |
| BEVARD, VICKI | SH-03904 | 1 | 25.00 | 5462********0166 | 860823 | 03/01/2021 |
| BIDEN, ANN MARIE | SH-00068 | 1 | 25.00 | 5424********1271 | 32188Y | 03/01/2021 |
| BISCAN, MARY | SH-06144 | 1 | 10.00 | 4266********4995 | 02342C | 03/01/2021 |
| BISHOP, LAUREN | SH-07291 | 1 | 39.00 | 4347********2398 | 043703 | 03/01/2021 |
| BLANCAFLOR, YVONNE | SH-00136 | 1 | 25.00 | 4388********2968 | 02343C | 03/01/2021 |
| BOHLMANN, MARY | SH-07018 | 1 | 25.00 | 4342********0159 | 003730 | 03/01/2021 |
| BORETZ, SARA | SH-07143 | 1 | 44.00 | 5462********0689 | 861278 | 03/01/2021 |
| BORGARDS, INGRID | SH-07320 | 1 | 29.00 | 4185********7469 | 006207 | 03/01/2021 |
| BORGHI, MARSHA | SH-03964 | 1 | 29.00 | 4833********3663 | 043703 | 03/01/2021 |
| BORJA, MARY | SH-06676 | 1 | 29.00 | 4366********0552 | 031977 | 03/01/2021 |
| BRITO, IRMA | SH-07434 | 1 | 60.00 | 4342********9548 | 023263 | 03/01/2021 |
| BRODIE, NANCY | SH-05722 | 1 | 25.00 | 3727*******2014 | 126280 | 03/01/2021 |
| BRONNER, FAITH | SH-06611 | 1 | 38.00 | 4833********9859 | 043703 | 03/01/2021 |
| BROWN, DIANE | SH-07317 | 1 | 29.00 | 4400********3404 | 05074C | 03/01/2021 |
| BROWN, LORENDA | SH-03121 | 1 | 29.00 | 4833********6074 | 053703 | 03/01/2021 |
| BROWN, RENEE | SH-07141 | 1 | 45.00 | 4803********3016 | 003738 | 03/01/2021 |
| BRUNSKE, ANNETTE | SH-07193 | 1 | 10.00 | 4833********5650 | 053703 | 03/01/2021 |
| BUEGE, LOIS | SH-07161 | 1 | 25.00 | 4400********5767 | 04403D | 03/01/2021 |
| BULCAO, KAYLA | SH-06648 | 1 | 10.00 | 4366********3288 | 017354 | 03/01/2021 |
| CABRAL, MARLENE | SH-07368 | 1 | 45.00 | 4427********8797 | 053703 | 03/01/2021 |
| CALLAHAN, JANE | SH-00496 | 1 | 25.00 | 4705********9566 | 003745 | 03/01/2021 |
| CARDOSO, EMILY | SH-07356 | 1 | 29.00 | 4247********8059 | 003745 | 03/01/2021 |
| CARLSON, PAMELA | SH-06939 | 1 | 25.00 | 6011********1481 | 00166R | 03/01/2021 |
| CARPENTER, KELLY | SH-00296 | 1 | 25.00 | 5178********3893 | 059459 | 03/01/2021 |
| CARRASCO, TAMMI | SH-06702 | 1 | 32.00 | 4833********1740 | 053703 | 03/01/2021 |
| CARRILLO, VANESSA | SH-07157 | 1 | 39.00 | 4342********5538 | 052583 | 03/01/2021 |
| CASTANEDA, LILLIAN | SH-05554 | 1 | 10.00 | 4815********9744 | 173977 | 03/01/2021 |
| CASTILLO, EVA | SH-05865 | 1 | 29.00 | 4815********3400 | 173979 | 03/01/2021 |
| CAVAZOS, LIZ | SH-05228 | 1 | 39.00 | 4833********0261 | 053703 | 03/01/2021 |
| CIMO, LISA | SH-00113 | 1 | 25.00 | 4705********0206 | 003745 | 03/01/2021 |
| CINQUE, SAMANTHA | SH-06052 | 1 | 40.00 | 4342********2322 | 058142 | 03/01/2021 |
| CISNEROS, MAGGIE | SH-06886 | 1 | 10.00 | 4342********1045 | 070911 | 03/01/2021 |
| CISNEROS, SAMANTHA | SH-07441 | 1 | 29.00 | 4366********5717 | 024389 | 03/01/2021 |
| COBOS, KATHERINE | SH-00923 | 1 | 29.00 | 4833********6926 | 053703 | 03/01/2021 |
| COLE, SHELLEY | SH-06475 | 1 | 25.00 | 4756********9009 | 003741 | 03/01/2021 |
| CORRAL, LETTICIA | SH-00476 | 1 | 10.00 | 4342********6560 | 076497 | 03/01/2021 |
| COX, KRISTIN | SH-07292 | 1 | 39.00 | 4347********2398 | 053703 | 03/01/2021 |
| COYLE, KAITLAIN | SH-04315 | 1 | 25.00 | 4342********7081 | 071266 | 03/01/2021 |
| CRAWFORD, CONNIE | SH-02106 | 1 | 25.00 | 4815********8485 | 143472 | 03/01/2021 |
| CRUTCHFIELD, JUDY | SH-00454 | 1 | 25.00 | 4833********5113 | 053703 | 03/01/2021 |
| CURRAN, THERESA | SH-07203 | 1 | 25.00 | 4815********3582 | 143478 | 03/01/2021 |
| DANCY, BARBARA | SH-00351 | 1 | 25.00 | 4815********7744 | 143570 | 03/01/2021 |
| DAR, SALLIAH | SH-07255 | 1 | 39.00 | 4815********1540 | 143576 | 03/01/2021 |
| DE SOTO, DENISE | SH-07085 | 1 | 50.00 | 4366********0341 | 002998 | 03/01/2021 |
| DEAN, ABBY | SH-06821 | 1 | 29.00 | 4342********0893 | 025340 | 03/01/2021 |
| DELMAN, PETRINA | SH-07463 | 1 | 25.00 | 5524********3521 | 03409P | 03/01/2021 |
| DI TRAPANI, CAROL | SH-05904 | 1 | 25.00 | 4833********4973 | 063703 | 03/01/2021 |
| DIEKEMA, CINDY | SH-07318 | 1 | 25.00 | 4306********9147 | 003755 | 03/01/2021 |
| DILLARD, GLORIA | SH-00541 | 1 | 25.00 | 4306********8841 | 003755 | 03/01/2021 |
| DIMBLEBY, LINDA | SH-00325 | 1 | 25.00 | 4266********8279 | 02377C | 03/01/2021 |
| DOMINQUEZ, ANTONIA | SH-06877 | 1 | 10.00 | 4100********5727 | 80632C | 03/01/2021 |
| DORING, KAREN | SH-00486 | 1 | 25.00 | 3797*******2002 | 117913 | 03/01/2021 |
| DOUGHTY, LOIS | SH-05899 | 1 | 29.00 | 4400********5917 | 00916D | 03/01/2021 |
| DOUGLAS, SALLY | SH-00633 | 1 | 25.00 | 4400********9450 | 02166D | 03/01/2021 |
| DRAPER, ASHLEY | SH-00829 | 1 | 25.00 | 4366********5632 | 003076 | 03/01/2021 |
| DUBOIS, SUE | SH-03810 | 1 | 29.00 | 4400********2948 | 03240A | 03/01/2021 |
| DUPONT, KAREN | SH-00209 | 1 | 25.00 | 3722*******3002 | 109133 | 03/01/2021 |
| DYE, SONDRA | SH-05643 | 1 | 10.00 | 4185********0670 | 004685 | 03/01/2021 |
| ECHEVARRIA, GEANIE | SH-07299 | 1 | 39.00 | 4342********9999 | 027530 | 03/01/2021 |
| EDDLEMAN, JAN | SH-02205 | 1 | 29.00 | 4815********4766 | 143779 | 03/01/2021 |
| ELGERSMA, SHARON | SH-06699 | 1 | 29.00 | 4705********7430 | 003746 | 03/01/2021 |
| ELLEFSON, LAURA | SH-06025 | 1 | 29.00 | 4388********0474 | 02394D | 03/01/2021 |
| ELLIOT-PATRICK, SANDRA | SH-07270 | 1 | 10.00 | 4185********0670 | 004686 | 03/01/2021 |
| ESCOVEDO, LISA | SH-00860 | 1 | 29.00 | 4411********2508 | 063703 | 03/01/2021 |
| EVANS, KIM | SH-05128 | 1 | 25.00 | 4147********4716 | 001774 | 03/01/2021 |
| FAIN, SUZANNE | SH-05333 | 1 | 29.00 | 4147********2430 | 02392D | 03/01/2021 |
| FARAH, SUHAD | SH-06336 | 1 | 29.00 | 4815********4994 | 153873 | 03/01/2021 |
| FAY, ELIZABETH | SH-07261 | 1 | 29.00 | 4815********4751 | 183077 | 03/01/2021 |
| FIERRO, JEANNIE | SH-05945 | 1 | 25.00 | 4247********4166 | 003746 | 03/01/2021 |
| FILPI, JOANNE | SH-07263 | 1 | 25.00 | 3713*******5008 | 136555 | 03/01/2021 |
| FISCHER, ALICIA | SH-00360 | 1 | 10.00 | 3793*******1013 | 122281 | 03/01/2021 |
| FITE, LISA | SH-06663 | 1 | 29.00 | 4342********9670 | 012800 | 03/01/2021 |
| FLORES, EMILY | SH-06848 | 1 | 29.00 | 4815********3496 | 143877 | 03/01/2021 |
| FOGARTY, PAULETTE | SH-05077 | 1 | 25.00 | 3717*******4002 | 195318 | 03/01/2021 |
| FREMMING, THERESA | SH-00889 | 1 | 29.00 | 4833********9051 | 063703 | 03/01/2021 |
| FUENTES, GLORIA | SH-04703 | 1 | 10.00 | 4342********0635 | 045112 | 03/01/2021 |
| FUENTES, LAURA | SH-04702 | 1 | 35.00 | 5175********0781 | 133176 | 03/01/2021 |
| FUHRMAN, COLLETTE | SH-06806 | 1 | 25.00 | 4815********6090 | 183173 | 03/01/2021 |
| FUJIWARA, STEPHANIE | SH-00424 | 1 | 10.00 | 5466********9770 | 02408P | 03/01/2021 |
| GABRIEL, DEBRA | SH-06148 | 1 | 29.00 | 4465********7142 | 001663 | 03/01/2021 |
| GADDY, CECE | SH-06491 | 1 | 10.00 | 4147********8365 | 02402C | 03/01/2021 |
| GALVEZ, KAREN | SH-06456 | 1 | 39.00 | 4342********9640 | 081924 | 03/01/2021 |
| GARCIA, ASHLEY RAE | SH-05385 | 1 | 29.00 | 4342********2570 | 024834 | 03/01/2021 |
| GARCIA, IRENE | SH-04194 | 1 | 29.00 | 4147********1195 | 08033D | 03/01/2021 |
| GARCIA, MARIBEL | SH-07273 | 1 | 10.00 | 4705********1379 | 003746 | 03/01/2021 |
| GARZA, SANDRA | SH-05054 | 1 | 39.00 | 4815********7154 | 143672 | 03/01/2021 |
| GEETING, SUE | SH-06871 | 1 | 25.00 | 4342********5397 | 011424 | 03/01/2021 |
| GEORGE, LISA | SH-03101 | 1 | 25.00 | 4100********5193 | 81146D | 03/01/2021 |
| GERATHS, JOYCE | SH-05727 | 1 | 29.00 | 4366********1412 | 018084 | 03/01/2021 |
| GERSZEWSKI, NADINE | SH-06822 | 1 | 25.00 | 5140********7464 | 02419B | 03/01/2021 |
| GILL, CAROLYN | SH-07102 | 1 | 10.00 | 4815********2290 | 183175 | 03/01/2021 |
| GOGGINS, BECKY | SH-07435 | 1 | 29.00 | 4833********7574 | 073703 | 03/01/2021 |
| GOLD, SHARON | SH-00459 | 1 | 25.00 | 6011********5988 | 00193P | 03/01/2021 |
| GOLDBAUM, BARBRARA | SH-04918 | 1 | 29.00 | 4342********7610 | 043987 | 03/01/2021 |
| GOMEZ, ROSALINDA | SH-00704 | 1 | 29.00 | 4100********0673 | 81410C | 03/01/2021 |
| GONZALEZ, LIZ | SH-04429 | 1 | 25.00 | 4306********3716 | 003757 | 03/01/2021 |
| GONZALEZ-FARIAS, GUADALUPE | SH-07237 | 1 | 55.00 | 4347********4889 | 073703 | 03/01/2021 |
| GRAHAM, LYNN | SH-00456 | 1 | 10.00 | 4342********7955 | 040590 | 03/01/2021 |
| GREENE, DEBBIE | SH-06160 | 1 | 29.00 | 4342********0314 | 053640 | 03/01/2021 |
| GREENE, KELSEY | SH-06159 | 1 | 42.00 | 5254********6237 | 33147Z | 03/01/2021 |
| GRITTEN, KIM | SH-04916 | 1 | 34.00 | 4342********6346 | 007181 | 03/01/2021 |
| GUNTHER, JENNIFER | SH-03784 | 1 | 29.00 | 4815********7708 | 133979 | 03/01/2021 |
| GUTIERREZ, AUDREY | SH-07337 | 1 | 39.00 | 4815********6117 | 133977 | 03/01/2021 |
| GUTIERREZ, GEORGINA | SH-06899 | 1 | 25.00 | 4342********2273 | 085309 | 03/01/2021 |
| HAIFA, TAHANY | SH-07267 | 1 | 39.00 | 4147********7756 | 02436D | 03/01/2021 |
| HALEY, ALEXANDRA | SH-00836 | 1 | 29.00 | 3727*******3004 | 183620 | 03/01/2021 |
| HALEY, ANDREA | SH-00070 | 1 | 25.00 | 6011********8087 | 00197R | 03/01/2021 |
| HALL, SHAUN | SH-07459 | 1 | 70.00 | 5117********3665 | 02437B | 03/01/2021 |
| HAMADANI, JO ANN | SH-07012 | 1 | 25.00 | 4342********8106 | 086258 | 03/01/2021 |
| HANCOCK, SUSAN | SH-00448 | 1 | 25.00 | 4801********8329 | 025154 | 03/01/2021 |
| HANNA, RACHEL | SH-06768 | 1 | 25.00 | 4833********4765 | 073703 | 03/01/2021 |
| HARGROVE, DEANNA | SH-06818 | 1 | 50.00 | 4185********9875 | 004689 | 03/01/2021 |
| HARNEY, CARMEN | SH-07218 | 1 | 35.00 | 4815********3807 | 163279 | 03/01/2021 |
| HARNEY, FLAVIA | SH-05354 | 1 | 25.00 | 6011********1392 | 00117R | 03/01/2021 |
| HARTMAN, BRENDA | SH-07083 | 1 | 25.00 | 4149********0384 | 003745 | 03/01/2021 |
| HASHIGUBCHI, KATHLEEN | SH-04207 | 1 | 25.00 | 3774*******3908 | 952001 | 03/01/2021 |
| HEINS, FELICIA | SH-00244 | 1 | 25.00 | 4833********9207 | 073703 | 03/01/2021 |
| HENRY, JANIEL | SH-05980 | 1 | 30.00 | 4985********6411 | 013834 | 03/01/2021 |
| HERRERA, JANINE | SH-06295 | 1 | 10.00 | 4815********0236 | 123078 | 03/01/2021 |
| HESTER, BARBARA | SH-00099 | 1 | 25.00 | 4266********3132 | 001049 | 03/01/2021 |
| HILLARD, GEORGIA | SH-06719 | 1 | 32.00 | 4342********9753 | 017067 | 03/01/2021 |
| HO, FONG | SH-06317 | 1 | 25.00 | 5523********7739 | 02446Z | 03/01/2021 |
| HOLM, VICTORIA | SH-06977 | 1 | 25.00 | 4815********8249 | 113579 | 03/01/2021 |
| HOUSTON, JAYE | SH-07386 | 1 | 25.00 | 5410********0718 | 33369B | 03/01/2021 |
| HOWELL, BARBARA | SH-05680 | 1 | 49.00 | 4388********3504 | 02443D | 03/01/2021 |
| HUBER, CRYSTAL | SH-04340 | 1 | 10.00 | 4366********1785 | 003077 | 03/01/2021 |
| INGRAM, REBECCA | SH-07456 | 1 | 60.00 | 4862********0498 | 02452C | 03/01/2021 |
| JACKSON, JAMIE | SH-05190 | 1 | 39.00 | 4815********8589 | 113675 | 03/01/2021 |
| JACKSON, SHIRA | SH-04700 | 1 | 29.00 | 4020********7986 | 003748 | 03/01/2021 |
| JACOBSON, KATHLEEN | SH-07214 | 1 | 10.00 | 4705********4618 | 003748 | 03/01/2021 |
| JOCHIMSEN, NANCY | SH-07373 | 1 | 29.00 | 4815********9369 | 153073 | 03/01/2021 |
| JODOIN, ASHLEY | SH-06910 | 1 | 35.00 | 4815********2428 | 153075 | 03/01/2021 |
| JOHNSON, DINA | SH-07298 | 1 | 39.00 | 5107********5504 | 023748 | 03/01/2021 |
| JOHNSON, STEPHANIE | SH-05932 | 1 | 10.00 | 5107********5504 | 023748 | 03/01/2021 |
| JOHNSTON, SUZETTE | SH-00116 | 1 | 25.00 | 4400********9886 | 00711D | 03/01/2021 |
| JORDAN, MARGARET | SH-01149 | 1 | 29.00 | 6011********4736 | 00104P | 03/01/2021 |
| JORDAN, TAMARA | SH-06734 | 1 | 36.00 | 4815********2638 | 163071 | 03/01/2021 |
| KANE, JAYASHREE | SH-01949 | 1 | 10.00 | 4388********4793 | 02455C | 03/01/2021 |
| KASER, CAROL | SH-06960 | 1 | 25.00 | 4408********7397 | 02454C | 03/01/2021 |
| KEATES, MARTHA | SH-00151 | 1 | 25.00 | 4815********9646 | 163075 | 03/01/2021 |
| KELLY, TANISHA | SH-00382 | 1 | 25.00 | 4400********9009 | 02059A | 03/01/2021 |
| KERSBERGEN, PAT | SH-00223 | 1 | 25.00 | 4100********9396 | 82203C | 03/01/2021 |
| KHALIL, MADELEINE | SH-06685 | 1 | 29.00 | 4147********0097 | 02461D | 03/01/2021 |
| KIMURA, SHARI | SH-06494 | 1 | 25.00 | 4100********6625 | 82230C | 03/01/2021 |
| KING, TAYLOR | SH-06811 | 1 | 10.00 | 4342********1173 | 041809 | 03/01/2021 |
| KINNE, KATIE | SH-07471 | 1 | 60.00 | 4543********8894 | 520289 | 03/01/2021 |
| KITTLESON, NICOLE | SH-07470 | 1 | 30.00 | 4342********9372 | 064384 | 03/01/2021 |
| KLOCK, PAMELA | SH-06833 | 1 | 29.00 | 4366********5311 | 006233 | 03/01/2021 |
| KNECHT, KATIE | SH-00084 | 1 | 25.00 | 5462********5816 | 861007 | 03/01/2021 |
| KNOWLES, LOIS MARIE | SH-00743 | 1 | 29.00 | 4313********8674 | 04254C | 03/01/2021 |
| KRUSE, DEBBIE | SH-07242 | 1 | 29.00 | 4366********5315 | 011878 | 03/01/2021 |
| KUGLER, CHERYL | SH-07439 | 1 | 60.00 | 4147********2674 | 02465I | 03/01/2021 |
| LADD, VALERIE | SH-01636 | 1 | 29.00 | 4388********2859 | 02469D | 03/01/2021 |
| LANDIS, MELISSA | SH-06273 | 1 | 10.00 | 4147********4572 | 02471C | 03/01/2021 |
| LARA, ANN | SH-05563 | 1 | 39.00 | 4640********0822 | 02470D | 03/01/2021 |
| LAY, PATRICIA | SH-00813 | 1 | 29.00 | 4147********9609 | 02471C | 03/01/2021 |
| LEACH, ELIZABETH | SH-07351 | 1 | 25.00 | 5248********7331 | 001688 | 03/01/2021 |
| LEAL, CLAUDIA | SH-07000 | 1 | 29.00 | 4833********1557 | 093703 | 03/01/2021 |
| LEGAT, DOMONIQUE | SH-07325 | 1 | 29.00 | 4342********9726 | 063087 | 03/01/2021 |
| LEON, GABRIELA | SH-06539 | 1 | 32.00 | 4342********1866 | 023569 | 03/01/2021 |
| LEVINE, SHELLY | SH-07154 | 1 | 39.00 | 5156********4816 | 02481Z | 03/01/2021 |
| LIGHTNER, CATHY | SH-06697 | 1 | 10.00 | 4100********8793 | 82508D | 03/01/2021 |
| LIMON, NORMA | SH-02400 | 1 | 29.00 | 4815********0232 | 123270 | 03/01/2021 |
| LINDARS, SANDRA | SH-00298 | 1 | 25.00 | 5107********8030 | 023749 | 03/01/2021 |
| LITTLETON, ANITA | SH-01113 | 1 | 29.00 | 4342********5345 | 004868 | 03/01/2021 |
| LLAMAS, ROSE | SH-06423 | 1 | 25.00 | 4833********9259 | 093703 | 03/01/2021 |
| LOCKHART, BARBARA | SH-00899 | 1 | 25.00 | 6011********6362 | 00116P | 03/01/2021 |
| LOPEZ, ARIZBI | SH-06966 | 1 | 10.00 | 4815********3925 | 163471 | 03/01/2021 |
| LOPEZ, JOANNE | SH-00009 | 1 | 25.00 | 4342********9577 | 003961 | 03/01/2021 |
| LOPEZ, KAITLYN | SH-04692 | 1 | 29.00 | 4868********9606 | 035379 | 03/01/2021 |
| LUCAS, LEAH | SH-01552 | 1 | 25.00 | 4100********5229 | 82592D | 03/01/2021 |
| LYON, MARY | SH-07451 | 1 | 70.00 | 4833********5300 | 093703 | 03/01/2021 |
| MAGALLON, MARIA | SH-06924 | 1 | 10.00 | 4342********8174 | 067163 | 03/01/2021 |
| MAGANA, ANAHI | SH-07362 | 1 | 35.00 | 4342********7558 | 091416 | 03/01/2021 |
| MAHDI, ZAINAB | SH-06952 | 1 | 39.00 | 4400********0961 | 02042B | 03/01/2021 |
| MALDONADO, YVONNE | SH-06417 | 1 | 29.00 | 4684********8299 | 023749 | 03/01/2021 |
| MALETTO, ELEANOR | SH-06579 | 1 | 32.00 | 4803********9045 | 003742 | 03/01/2021 |
| MALONE, MARLEEN | SH-06546 | 1 | 29.00 | 4153********9509 | 029512 | 03/01/2021 |
| MANGANELLO, PAT | SH-00337 | 1 | 25.00 | 5466********0163 | 34009Z | 03/01/2021 |
| MANNA, CLAUDIA | SH-06782 | 1 | 10.00 | 4815********1804 | 153175 | 03/01/2021 |
| MANNING, ZEPHAL ZEE | SH-03757 | 1 | 30.00 | 4815********9844 | 163079 | 03/01/2021 |
| MARCIANO, DIANA | SH-04852 | 1 | 29.00 | 4342********9077 | 036306 | 03/01/2021 |
| MARINO, BARBARA | SH-01237 | 1 | 25.00 | 5178********5219 | 005542 | 03/01/2021 |
| MARSENICH, LYNNE | SH-07424 | 1 | 60.00 | 3798*******3008 | 153552 | 03/01/2021 |
| MARTIN, KAREN | SH-00431 | 1 | 25.00 | 4046********2122 | 001367 | 03/01/2021 |
| MARTIN, MARNI | SH-01988 | 1 | 25.00 | 4342********0213 | 084286 | 03/01/2021 |
| MARTIN, VIRGINIA | SH-00346 | 1 | 25.00 | 4388********6923 | 02501C | 03/01/2021 |
| MARTINEZ, KELLY | SH-06661 | 1 | 29.00 | 4342********7536 | 055571 | 03/01/2021 |
| MARTINEZ, MELISSA | SH-00547 | 1 | 10.00 | 4833********3797 | 003703 | 03/01/2021 |
| MARTO MAEDEL, CANDYCE | SH-04979 | 1 | 10.00 | 4266********4884 | 02503C | 03/01/2021 |
| MATTHEWSON, TERRILYN | SH-00887 | 1 | 29.00 | 4815********4829 | 153273 | 03/01/2021 |
| MCINNISH, DEBBIE | SH-06075 | 1 | 29.00 | 4815********8858 | 133677 | 03/01/2021 |
| MCWILLIAMS, LAURA | SH-00679 | 1 | 25.00 | 4400********4245 | 00232D | 03/01/2021 |
| MIRAMONTES, MONICA | SH-06324 | 1 | 29.00 | 4833********5208 | 003703 | 03/01/2021 |
| MIRANDA, BEVERLY | SH-07294 | 1 | 29.00 | 4815********4009 | 143271 | 03/01/2021 |
| MIRANDA, ELENA | SH-07440 | 1 | 70.00 | 3793*******1009 | 141404 | 03/01/2021 |
| MITCHELL, ALEXIS | SH-05930 | 1 | 10.00 | 4815********8043 | 143273 | 03/01/2021 |
| MITCHELL, PATTI | SH-05929 | 1 | 10.00 | 4147********7589 | 02511C | 03/01/2021 |
| MOK, MILLICENT | SH-06469 | 1 | 10.00 | 4417********5281 | 02507C | 03/01/2021 |
| MONDRALA, LYNN | SH-02388 | 1 | 10.00 | 4266********8227 | 02510C | 03/01/2021 |
| MOORE, CHRISTINA | SH-00380 | 1 | 25.00 | 5466********2837 | 34287P | 03/01/2021 |
| MORAN, SHARON | SH-00900 | 1 | 25.00 | 4147********9036 | 001809 | 03/01/2021 |
| MORGAN, ROBEN | SH-04934 | 1 | 50.00 | 5424********9211 | 34175T | 03/01/2021 |
| MOSHER, LYNN | SH-06222 | 1 | 29.00 | 4003********3603 | 02517D | 03/01/2021 |
| MOTA-ORIA, LAURA | SH-07125 | 1 | 25.00 | 4147********2695 | 02514D | 03/01/2021 |
| MUNEVAR, ALICIA | SH-06851 | 1 | 10.00 | 4147********3064 | 02513C | 03/01/2021 |
| MUNIZ, REGINA | SH-03809 | 1 | 39.00 | 4347********4145 | 003703 | 03/01/2021 |
| MUNOZ, CATHERINE | SH-07383 | 1 | 39.00 | 4833********2504 | 003703 | 03/01/2021 |
| MUNOZ, DONNA | SH-01211 | 1 | 29.00 | 4366********9261 | 010802 | 03/01/2021 |
| MUNOZ, SYLVIA | SH-00005 | 1 | 25.00 | 4185********1613 | 004699 | 03/01/2021 |
| NAHANI, ALICE | SH-02419 | 1 | 25.00 | 4266********3517 | 02518C | 03/01/2021 |
| NEIHART, SEANA | SH-06407 | 1 | 29.00 | 4833********4191 | 003703 | 03/01/2021 |
| NEIUBER, JUDITH | SH-00416 | 1 | 25.00 | 4844********9777 | 006042 | 03/01/2021 |
| NEIUBER, ROBIN | SH-07145 | 1 | 29.00 | 3715*******1010 | 133350 | 03/01/2021 |
| NELSON, CAROL | SH-00183 | 1 | 25.00 | 5523********2626 | 02523Z | 03/01/2021 |
| NGUYEN, HUE LILY | SH-07389 | 1 | 10.00 | 4833********1711 | 003703 | 03/01/2021 |
| NORDINE, SUSAN | SH-05864 | 1 | 25.00 | 4801********4286 | 025183 | 03/01/2021 |
| NUEVA ESPANA, PATTY | SH-07354 | 1 | 27.00 | 4815********0930 | 183578 | 03/01/2021 |
| NUNO, MARIA | SH-07008 | 1 | 30.00 | 4000********1872 | 691859 | 03/01/2021 |
| O ROURKE, KIM | SH-01323 | 1 | 29.00 | 4815********7216 | 183670 | 03/01/2021 |
| OKUMOTO, KAREN | SH-01274 | 1 | 29.00 | 4266********9929 | 02521C | 03/01/2021 |
| OLBRICH, CHRISTINE | SH-03067 | 1 | 25.00 | 4465********8393 | 001758 | 03/01/2021 |
| OLMOS, FATIMA | SH-06717 | 1 | 20.00 | 4815********8215 | 143375 | 03/01/2021 |
| OLSON, LAURA | SH-04662 | 1 | 29.00 | 4342********3808 | 081332 | 03/01/2021 |
| OROURKE, KACEY | SH-06347 | 1 | 32.00 | 4465********7847 | 001072 | 03/01/2021 |
| OROURKE, TRACY | SH-01143 | 1 | 29.00 | 5518********7023 | 003751 | 03/01/2021 |
| OSBY, TONIA | SH-05200 | 1 | 25.00 | 4447********9230 | 001815 | 03/01/2021 |
| PACKER, CAITLIN | SH-07222 | 1 | 34.00 | 4400********7590 | 07617D | 03/01/2021 |
| PARKER, CATHERINE | SH-06803 | 1 | 29.00 | 4342********6039 | 073391 | 03/01/2021 |
| PARKER, CLAUDIA | SH-00300 | 1 | 25.00 | 4815********1389 | 143471 | 03/01/2021 |
| PARRA, VANECIA | SH-04995 | 1 | 25.00 | 4833********2534 | 013703 | 03/01/2021 |
| PARTIDA, MARLENE | SH-00059 | 1 | 25.00 | 4342********2936 | 088272 | 03/01/2021 |
| PATH, ALICE | SH-07457 | 1 | 60.00 | 4153********9965 | 022623 | 03/01/2021 |
| PATTERSON, CAROLE | SH-00888 | 1 | 29.00 | 4342********8315 | 016293 | 03/01/2021 |
| PAUL, JILL | SH-05029 | 1 | 10.00 | 5254********5591 | 34537Z | 03/01/2021 |
| PEARSON, GERALDINE | SH-04497 | 1 | 34.00 | 4815********0425 | 133779 | 03/01/2021 |
| PEDERSON-TOMES, MICHELLE | SH-00896 | 1 | 29.00 | 4313********1433 | 00451C | 03/01/2021 |
| PEEPLES, DEBORAH | SH-05755 | 1 | 10.00 | 4815********7426 | 163573 | 03/01/2021 |
| PEREZ, MICHELLE | SH-04309 | 1 | 10.00 | 4342********3619 | 053414 | 03/01/2021 |
| PEREZ, SHANNON | SH-04944 | 1 | 29.00 | 5581********1059 | 22CCGG | 03/01/2021 |
| PEREZ, YVONNE | SH-06478 | 1 | 25.00 | 4147********5453 | 02538D | 03/01/2021 |
| PERI-SMITH, GLORIA | SH-00067 | 1 | 25.00 | 6011********3815 | 00152R | 03/01/2021 |
| PERKINS, MARY | SH-05466 | 1 | 29.00 | 5254********6544 | 34676Z | 03/01/2021 |
| PERRY, ELAINE | SH-05370 | 1 | 29.00 | 4342********1936 | 045891 | 03/01/2021 |
| PERRY, NADINE | SH-07458 | 1 | 60.00 | 4342********1936 | 045016 | 03/01/2021 |
| PETTIT, MICHELLE | SH-03991 | 1 | 29.00 | 4100********4076 | 83579D | 03/01/2021 |
| PIERCE, LORRAINE | SH-06968 | 1 | 25.00 | 6011********7499 | 00130R | 03/01/2021 |
| POUNDERS, ANNA | SH-05341 | 1 | 10.00 | 4888********6012 | 02508B | 03/01/2021 |
| PRECIADO, KENIA | SH-06111 | 1 | 29.00 | 4400********7099 | 04025B | 03/01/2021 |
| PRESLEY, CONNIE | SH-06865 | 1 | 10.00 | 5524********4823 | 00861S | 03/01/2021 |
| PRIDGEON, ROSIE | SH-06879 | 1 | 25.00 | 4815********6085 | 143477 | 03/01/2021 |
| PRIETO, MONICA | SH-04779 | 1 | 29.00 | 5508********3493 | 023751 | 03/01/2021 |
| PYE, CYNTHIA | SH-00470 | 1 | 25.00 | 4494********1742 | 004056 | 03/01/2021 |
| RAHMAN, REMIE | SH-06793 | 1 | 35.00 | 5462********4028 | 860640 | 03/01/2021 |
| RAMIREZ, BIANCA | SH-03381 | 1 | 10.00 | 4833********5732 | 013703 | 03/01/2021 |
| RAMIREZ, GABRIELA | SH-05410 | 1 | 29.00 | 4366********6272 | 017364 | 03/01/2021 |
| RAMIREZ, GRECIA | SH-06963 | 1 | 29.00 | 4037********6372 | 201073 | 03/01/2021 |
| RAMIREZ, KATHLEENA | SH-06748 | 1 | 38.00 | 4815********5896 | 143073 | 03/01/2021 |
| RAMOS, ASHLEY | SH-05107 | 1 | 25.00 | 4815********0232 | 163673 | 03/01/2021 |
| RANNFELDT, SANDY | SH-02284 | 1 | 25.00 | 6011********3376 | 00150Q | 03/01/2021 |
| REED, CHERI | SH-05284 | 1 | 10.00 | 4266********4481 | 02559A | 03/01/2021 |
| REED, NANCY | SH-05299 | 1 | 29.00 | 4313********3342 | 07430C | 03/01/2021 |
| REID, JANET | SH-07410 | 1 | 25.00 | 4342********7816 | 032580 | 03/01/2021 |
| REINHOLTZ, YVONNE | SH-00216 | 1 | 24.00 | 4270********4172 | 001386 | 03/01/2021 |
| RENNE, SUSAN | SH-06668 | 1 | 25.00 | 4266********0052 | 02562C | 03/01/2021 |
| RHODES, ROBIN | SH-01023 | 1 | 29.00 | 4400********0672 | 09045C | 03/01/2021 |
| RICHARDS, LAUREN | SH-01885 | 1 | 25.00 | 4266********2280 | 02564C | 03/01/2021 |
| RICHARDSON, GABRIELLE | SH-06923 | 1 | 29.00 | 4559********4111 | 02563C | 03/01/2021 |
| RICHARDSON, JANET | SH-02037 | 1 | 25.00 | 4342********0006 | 067634 | 03/01/2021 |
| RITZ-CARLOS, ELIZABETH | SH-05757 | 1 | 10.00 | 4266********1935 | 02565A | 03/01/2021 |
| ROBLE, CAROLINE | SH-01241 | 1 | 25.00 | 6011********0767 | 00174R | 03/01/2021 |
| ROBLES, SANDRA | SH-03455 | 1 | 50.00 | 4266********6809 | 02572B | 03/01/2021 |
| ROBLEY, ELIZABETH LISA | SH-05027 | 1 | 29.00 | 4833********4191 | 023703 | 03/01/2021 |
| RODRIGUEZ, DENISE | SH-00301 | 1 | 25.00 | 4739********8571 | 023752 | 03/01/2021 |
| RODRIGUEZ, VICTORIA | SH-07418 | 1 | 29.00 | 4833********2365 | 023703 | 03/01/2021 |
| RUDNICK, SABRINA | SH-00609 | 1 | 25.00 | 4100********1238 | 83912D | 03/01/2021 |
| RUEHLE, LAUREL | SH-00071 | 1 | 25.00 | 5262********2828 | 23135Z | 03/01/2021 |
| RUELAS, RAMONA | SH-06311 | 1 | 29.00 | 4705********9024 | 003752 | 03/01/2021 |
| RUGELEY, BARBARA | SH-06223 | 1 | 25.00 | 4147********1279 | 02576A | 03/01/2021 |
| SABANAYAGAM, DIVIYA | SH-07065 | 1 | 55.00 | 4342********0003 | 030882 | 03/01/2021 |
| SABANAYAGAM, RATHIKA | SH-07064 | 1 | 10.00 | 4342********0003 | 091642 | 03/01/2021 |
| SAGE, CAROL | SH-00425 | 1 | 10.00 | 5528********8234 | 02585J | 03/01/2021 |
| SAIZA, LINDA | SH-07055 | 1 | 25.00 | 4100********9166 | 84037C | 03/01/2021 |
| SALAS, MARTHA | SH-06031 | 1 | 29.00 | 4411********9840 | 023703 | 03/01/2021 |
| SALCEDO, MAYRA | SH-06165 | 1 | 30.00 | 4833********4586 | 023703 | 03/01/2021 |
| SANABRIA, IRIS | SH-00222 | 1 | 25.00 | 4003********8468 | 02587D | 03/01/2021 |
| SANABRIAN, NICOLE | SH-05365 | 1 | 10.00 | 5519********5277 | 003753 | 03/01/2021 |
| SANCHEZ, MARGARET | SH-06684 | 1 | 10.00 | 4815********6664 | 183774 | 03/01/2021 |
| SANCHEZ, ROCIO | SH-07426 | 1 | 55.00 | 4400********3581 | 00941B | 03/01/2021 |
| SANCHEZ, SANDRA | SH-04670 | 1 | 29.00 | 4833********1748 | 023703 | 03/01/2021 |
| SANDOVAL, ELIZABETH | SH-07097 | 1 | 39.00 | 4342********9417 | 053139 | 03/01/2021 |
| SANTIAGO, JANE | SH-07313 | 1 | 10.00 | 4003********5637 | 02590B | 03/01/2021 |
| SAUCEDO, CYNTHIA | SH-04749 | 1 | 25.00 | 5262********6530 | 23648Z | 03/01/2021 |
| SCARCIA, KAREN | SH-05894 | 1 | 29.00 | 5178********6716 | 02592Z | 03/01/2021 |
| SCHREIB, ELIZABETH | SH-06354 | 1 | 10.00 | 4342********9375 | 060832 | 03/01/2021 |
| SCIORTINO, CHRISTINE | SH-01260 | 1 | 29.00 | 4342********7081 | 072413 | 03/01/2021 |
| SCLIMENTI, ROBIN | SH-04637 | 1 | 29.00 | 4147********7151 | 02586D | 03/01/2021 |
| SCOTT, DEBORAH | SH-07212 | 1 | 29.00 | 4833********6056 | 033703 | 03/01/2021 |
| SCOTTI, CORINNE | SH-05600 | 1 | 25.00 | 4266********8279 | 02589C | 03/01/2021 |
| SHANE, YVETTE | SH-04153 | 1 | 29.00 | 5248********9092 | 00172B | 03/01/2021 |
| SHAW-MORGAN, JANICE | SH-01060 | 1 | 29.00 | 4153********2940 | 015463 | 03/01/2021 |
| SHERLOCK, JANICE | SH-06562 | 1 | 32.00 | 4305********0106 | 02597C | 03/01/2021 |
| SIMPSON, DANA | SH-01218 | 1 | 29.00 | 4815********6501 | 143678 | 03/01/2021 |
| SINGLETARY, LAIDEE | SH-00367 | 1 | 50.00 | 4366********0013 | 013810 | 03/01/2021 |
| SIRIANI LYMAN, LEAH | SH-05877 | 1 | 25.00 | 5178********6410 | 02599Z | 03/01/2021 |
| SLATKIN, WENDY | SH-07275 | 1 | 29.00 | 4833********6090 | 033703 | 03/01/2021 |
| SMITH, LINDA | SH-07058 | 1 | 29.00 | 4400********9586 | 09431D | 03/01/2021 |
| SMITH, NELLIE | SH-00326 | 1 | 25.00 | 4266********7378 | 02594D | 03/01/2021 |
| SNAPP, MYRANDA | SH-00220 | 1 | 25.00 | 4833********3776 | 033703 | 03/01/2021 |
| SOILEAU, CAROLYN | SH-05927 | 1 | 29.00 | 4833********6443 | 033703 | 03/01/2021 |
| SOLIS, JEANETTE | SH-06185 | 1 | 25.00 | 4833********2034 | 033703 | 03/01/2021 |
| SOUSA, TEESHA LETITIA | SH-03779 | 1 | 29.00 | 4147********2513 | 02602D | 03/01/2021 |
| SPENCE, JUDY | SH-00202 | 1 | 25.00 | 4888********5996 | 02296A | 03/01/2021 |
| SPIGELMIRE, APRYL | SH-04739 | 1 | 25.00 | 5462********2498 | 861009 | 03/01/2021 |
| SPRINKEL, EVELYN | SH-07098 | 1 | 25.00 | 4342********3267 | 072866 | 03/01/2021 |
| STEPHENS, LORNA | SH-07160 | 1 | 10.00 | 4803********5064 | 001277 | 03/01/2021 |
| STEVENS, SHAWN | SH-06760 | 1 | 45.00 | 4730********1825 | 004152 | 03/01/2021 |
| STOCKING, PAM | SH-00881 | 1 | 29.00 | 4400********0949 | 08729D | 03/01/2021 |
| STOCKTON, JENNIFER | SH-06892 | 1 | 25.00 | 4266********8228 | 02607C | 03/01/2021 |
| TAGLE, MAGARET | SH-06505 | 1 | 29.00 | 4342********6958 | 067677 | 03/01/2021 |
| TAYLOR, LAINIE | SH-07329 | 1 | 10.00 | 4427********6019 | 033703 | 03/01/2021 |
| TAYLOR, WILLA BEA | SH-06990 | 1 | 10.00 | 4254********8613 | 733912 | 03/01/2021 |
| TERBRUSCH, ROSEMARIE | SH-01106 | 1 | 29.00 | 4100********3917 | 84496D | 03/01/2021 |
| TEVIS, DAYNA | SH-07219 | 1 | 39.00 | 4815********4915 | 143373 | 03/01/2021 |
| THOMAS, RUTHIE | SH-02176 | 1 | 25.00 | 4254********2660 | 733913 | 03/01/2021 |
| THORNDYKE, SUE | SH-01087 | 1 | 29.00 | 4400********8005 | 07082D | 03/01/2021 |
| TORRES, JOCELYN | SH-06047 | 1 | 10.00 | 4815********7701 | 133777 | 03/01/2021 |
| TORREY, JENNY | SH-00521 | 1 | 25.00 | 5424********1809 | 35524P | 03/01/2021 |
| TOWNSON, ALYSSA | SH-01202 | 1 | 29.00 | 5523********6849 | 00188Z | 03/01/2021 |
| TRAMA, MARY BETH | SH-07467 | 1 | 60.00 | 4342********3770 | 056626 | 03/01/2021 |
| UNTERSEHER, CAROL ANN | SH-07466 | 1 | 60.00 | 4366********4991 | 031760 | 03/01/2021 |
| URBINA, DIANA | SH-06551 | 1 | 45.00 | 4736********8065 | 033703 | 03/01/2021 |
| VALERIANO, VICTORIA | SH-07331 | 1 | 55.00 | 4803********2165 | 003746 | 03/01/2021 |
| VAN ALSTINE, CHRISTY | SH-03449 | 1 | 25.00 | 4833********9533 | 033703 | 03/01/2021 |
| VASQUEZ, ALICIA | SH-00620 | 1 | 29.00 | 4282********5457 | 043703 | 03/01/2021 |
| VAZQUEZ, RAQUEL | SH-04075 | 1 | 10.00 | 4266********4842 | 02616C | 03/01/2021 |
| VERA, JANET | SH-00324 | 1 | 25.00 | 4815********8689 | 153676 | 03/01/2021 |
| VIENS, EVELYN | SH-00388 | 1 | 25.00 | 5424********3024 | 35621P | 03/01/2021 |
| VILLALOBOS, DEBRA | SH-00527 | 1 | 25.00 | 4342********3581 | 021843 | 03/01/2021 |
| VLASTOS, KATINA | SH-05761 | 1 | 10.00 | 5218********1797 | 35635Z | 03/01/2021 |
| WALKER, ELAINE | SH-00490 | 1 | 25.00 | 4815********1475 | 103478 | 03/01/2021 |
| WALKER, SANDY | SH-03961 | 1 | 25.00 | 4342********6014 | 025764 | 03/01/2021 |
| WANG, JI | SH-00395 | 1 | 50.00 | 5424********3404 | 35718T | 03/01/2021 |
| WARD, CINDY | SH-00477 | 1 | 25.00 | 5424********0129 | 35732P | 03/01/2021 |
| WARD, REBECCA | SH-06828 | 1 | 10.00 | 4342********0550 | 094158 | 03/01/2021 |
| WASHINGTON, KEIISHI | SH-07309 | 1 | 39.00 | 4465********0768 | 001334 | 03/01/2021 |
| WATERS, KATHY | SH-02285 | 1 | 25.00 | 6011********9412 | 00194R | 03/01/2021 |
| WESLEY, BRENDA | SH-04380 | 1 | 29.00 | 4815********6843 | 163572 | 03/01/2021 |
| WIEBE, NATALEE | SH-00400 | 1 | 25.00 | 5178********1456 | 02640B | 03/01/2021 |
| WILLIAMS, DIANNE | SH-06847 | 1 | 25.00 | 4342********8481 | 033779 | 03/01/2021 |
| WILLIS, JANE | SH-00141 | 1 | 25.00 | 5524********6919 | 05547S | 03/01/2021 |
| WYNN, CHARLENE | SH-06113 | 1 | 50.00 | 4246********2328 | 02633G | 03/01/2021 |
| YOKUM, KELLY | SH-06854 | 1 | 10.00 | 4342********2841 | 032893 | 03/01/2021 |
| ZACHER, GAIL | SH-00596 | 1 | 29.00 | 4266********0012 | 02636C | 03/01/2021 |
| ZAIENS, MARIE | SH-05412 | 1 | 25.00 | 4833********6107 | 043703 | 03/01/2021 |
| ZAKHAROVA, TAMARA | SH-06534 | 1 | 42.00 | 4147********0021 | 02636D | 03/01/2021 |
| ZAMORA, GIGI | SH-07081 | 1 | 29.00 | 4815********9991 | 153875 | 03/01/2021 |
| ZUKOWSKI, CHRISTINE | SH-01042 | 1 | 29.00 | 4100********3156 | 85094D | 03/01/2021 |
| Count | Card Type | Total |
| 11 | American Express | 348.00 |
| 48 | MasterCard | 1291.00 |
| 316 | Visa | 8687.00 |
| 12 | Discover | 304.00 |
| 0 | Other | 0.00 |
| 10630.00 |