| 06/01/2021 |
| 06:57:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELHAK, HEATHER | SH-07288 | 1 | 10.00 | 4815********9015 | 151009 | 06/01/2021 |
| AL-RUBAYE, HANAA | SH-06953 | 1 | 39.00 | 4400********0961 | 08104B | 06/01/2021 |
| ALBIDRAZ, ROXANNE | SH-07191 | 1 | 39.00 | 4815********8602 | 171503 | 06/01/2021 |
| ALEXANDER, LINDA | SH-00338 | 1 | 10.00 | 4366********8182 | 014554 | 06/01/2021 |
| ALEY, GINA | SH-00420 | 1 | 25.00 | 4400********5593 | 09048D | 06/01/2021 |
| ALFARO, AMANDA | SH-07308 | 1 | 10.00 | 4347********3555 | 001004 | 06/01/2021 |
| AMES, ALVA | SH-06049 | 1 | 10.00 | 4347********0861 | 001004 | 06/01/2021 |
| ANGEL, MARIE | SH-00025 | 1 | 25.00 | 4815********8722 | 151101 | 06/01/2021 |
| ANTONIAK, JENNY | SH-05099 | 1 | 25.00 | 4147********7028 | 01526C | 06/01/2021 |
| ANTUNEZ, KARINA | SH-06983 | 1 | 10.00 | 4342********7476 | 050365 | 06/01/2021 |
| APODACA, MANEKA | SH-06837 | 1 | 39.00 | 4266********1232 | 01523A | 06/01/2021 |
| ARROYO, WENDY | SH-00028 | 1 | 25.00 | 4147********8787 | 05915D | 06/01/2021 |
| ATCHLEY, SUE | SH-00185 | 1 | 25.00 | 4833********5652 | 001004 | 06/01/2021 |
| ATKINS, TANA | SH-00916 | 1 | 10.00 | 5424********8608 | 73933Y | 06/01/2021 |
| AVALOS, SERENA | SH-06778 | 1 | 10.00 | 4247********0601 | 011051 | 06/01/2021 |
| AVILA, LORRAINE | SH-06023 | 1 | 29.00 | 5573********5219 | 001312 | 06/01/2021 |
| BACH, ANN | SH-00321 | 1 | 25.00 | 6011********6888 | 00121R | 06/01/2021 |
| BAILEY, DEIRDRA | SH-01033 | 1 | 29.00 | 4815********6557 | 171607 | 06/01/2021 |
| BAKER, CYNTHIA | SH-05675 | 1 | 49.00 | 4266********1221 | 01534C | 06/01/2021 |
| BATTINO, KATHRYN | SH-06405 | 1 | 25.00 | 4557********9619 | 01534D | 06/01/2021 |
| BELL, TASNA | SH-06975 | 1 | 29.00 | 4815********5284 | 131109 | 06/01/2021 |
| BENJAMIN, BETH | SH-01702 | 1 | 25.00 | 4266********5489 | 01538D | 06/01/2021 |
| BENNETT, CHRISTINE | SH-07442 | 1 | 25.00 | 4366********6322 | 023620 | 06/01/2021 |
| BENSON, MOLLY | SH-00213 | 1 | 25.00 | 4815********2444 | 111200 | 06/01/2021 |
| BEVARD, VICKI | SH-03904 | 1 | 25.00 | 5462********0166 | 865599 | 06/01/2021 |
| BIDEN, ANN MARIE | SH-00068 | 1 | 25.00 | 5424********1271 | 74127Y | 06/01/2021 |
| BISHOP, LAUREN | SH-07484 | 1 | 39.00 | 4347********2398 | 011004 | 06/01/2021 |
| BLANCAFLOR, YVONNE | SH-00136 | 1 | 25.00 | 4388********2968 | 01545C | 06/01/2021 |
| BOHLMANN, MARY | SH-07018 | 1 | 25.00 | 4342********0159 | 083714 | 06/01/2021 |
| BORETZ, SARA | SH-07143 | 1 | 44.00 | 5462********0689 | 890351 | 06/01/2021 |
| BORGARDS, INGRID | SH-07320 | 1 | 29.00 | 4185********7469 | 841885 | 06/01/2021 |
| BORGHI, MARSHA | SH-03964 | 1 | 29.00 | 4833********3663 | 011004 | 06/01/2021 |
| BORJA, MARY | SH-06676 | 1 | 29.00 | 4366********0552 | 025788 | 06/01/2021 |
| BRITO, IRMA | SH-07434 | 1 | 60.00 | 4342********9548 | 062338 | 06/01/2021 |
| BRODIE, NANCY | SH-05722 | 1 | 25.00 | 3727*******2014 | 100347 | 06/01/2021 |
| BRONNER, FAITH | SH-06611 | 1 | 38.00 | 4833********9859 | 021004 | 06/01/2021 |
| BROWN, DIANE | SH-07317 | 1 | 29.00 | 4400********3404 | 06842C | 06/01/2021 |
| BROWN, LORENDA | SH-03121 | 1 | 29.00 | 4833********0030 | 021004 | 06/01/2021 |
| BROWN, RENEE | SH-07141 | 1 | 45.00 | 4803********3016 | 011041 | 06/01/2021 |
| BRUNSKE, ANNETTE | SH-07193 | 1 | 10.00 | 4833********5650 | 011004 | 06/01/2021 |
| BUEGE, LOIS | SH-07161 | 1 | 25.00 | 4400********5767 | 09837D | 06/01/2021 |
| BULCAO, KAYLA | SH-06648 | 1 | 55.00 | 4366********3288 | 015242 | 06/01/2021 |
| CALLAHAN, JANE | SH-00496 | 1 | 25.00 | 4705********9566 | 011051 | 06/01/2021 |
| CARDOSO, EMILY | SH-07356 | 1 | 29.00 | 4247********8059 | 011052 | 06/01/2021 |
| CARLSON, PAMELA | SH-06939 | 1 | 25.00 | 6011********1481 | 00193R | 06/01/2021 |
| CARPENTER, KELLY | SH-00296 | 1 | 25.00 | 5178********3893 | 092741 | 06/01/2021 |
| CARRASCO, TAMMI | SH-06702 | 1 | 32.00 | 4833********1740 | 021004 | 06/01/2021 |
| CARRILLO, VANESSA | SH-07157 | 1 | 39.00 | 4342********5538 | 070004 | 06/01/2021 |
| CASTANEDA, LILLIAN | SH-05554 | 1 | 10.00 | 4815********9744 | 111204 | 06/01/2021 |
| CAVAZOS, LIZ | SH-05228 | 1 | 39.00 | 4833********0261 | 021004 | 06/01/2021 |
| CHEEVER, DIANE | SH-00311 | 1 | 25.00 | 5424********6796 | 74670P | 06/01/2021 |
| CHEEVER, MICHELE | SH-00180 | 1 | 25.00 | 5424********6796 | 74572P | 06/01/2021 |
| CIMO, LISA | SH-00113 | 1 | 25.00 | 4705********0206 | 011052 | 06/01/2021 |
| CINQUE, SAMANTHA | SH-07479 | 1 | 40.00 | 4342********2952 | 025740 | 06/01/2021 |
| CISNEROS, MAGGIE | SH-06886 | 1 | 10.00 | 4342********1045 | 052428 | 06/01/2021 |
| CISNEROS, SAMANTHA | SH-07441 | 1 | 29.00 | 4366********5717 | 002452 | 06/01/2021 |
| COBOS, KATHERINE | SH-00923 | 1 | 29.00 | 4833********6926 | 021004 | 06/01/2021 |
| COLE, SHELLEY | SH-06475 | 1 | 25.00 | 4756********9009 | 011043 | 06/01/2021 |
| CORRAL, LETTICIA | SH-00476 | 1 | 10.00 | 4342********6560 | 041325 | 06/01/2021 |
| COX, KRISTIN | SH-07483 | 1 | 39.00 | 4347********2398 | 021004 | 06/01/2021 |
| COYLE, KAITLAIN | SH-04315 | 1 | 25.00 | 4342********7081 | 004421 | 06/01/2021 |
| CRAWFORD, CONNIE | SH-02106 | 1 | 25.00 | 4815********8485 | 171707 | 06/01/2021 |
| DANCY, BARBARA | SH-00351 | 1 | 25.00 | 4815********7744 | 151207 | 06/01/2021 |
| DAR, SALLIAH | SH-07255 | 1 | 39.00 | 4815********1540 | 151006 | 06/01/2021 |
| DE SOTO, DENISE | SH-07085 | 1 | 25.00 | 4366********0341 | 005954 | 06/01/2021 |
| DEAN, ABBY | SH-06821 | 1 | 29.00 | 4342********0893 | 095167 | 06/01/2021 |
| DELMAN, PETRINA | SH-07463 | 1 | 25.00 | 5524********3521 | 05276P | 06/01/2021 |
| DI MAURO, SHANNON | SH-07486 | 1 | 60.00 | 4100********5413 | 88870G | 06/01/2021 |
| DI TRAPANI, CAROL | SH-05904 | 1 | 25.00 | 4833********4973 | 021004 | 06/01/2021 |
| DIEKEMA, CINDY | SH-07318 | 1 | 25.00 | 4306********9147 | 011104 | 06/01/2021 |
| DILLARD, GLORIA | SH-00541 | 1 | 25.00 | 4306********8841 | 011104 | 06/01/2021 |
| DIMBLEBY, LINDA | SH-00325 | 1 | 25.00 | 4266********8279 | 01591C | 06/01/2021 |
| DOMINQUEZ, ANTONIA | SH-06877 | 1 | 10.00 | 4100********5727 | 88939C | 06/01/2021 |
| DORING, KAREN | SH-00486 | 1 | 25.00 | 3797*******2002 | 182187 | 06/01/2021 |
| DOUGHTY, LOIS | SH-05899 | 1 | 29.00 | 4400********5917 | 00900D | 06/01/2021 |
| DOUGLAS, SALLY | SH-00633 | 1 | 25.00 | 4400********9450 | 08004D | 06/01/2021 |
| DUBOIS, SUE | SH-03810 | 1 | 29.00 | 4400********2948 | 03362A | 06/01/2021 |
| DUPONT, KAREN | SH-00209 | 1 | 25.00 | 3722*******3002 | 145990 | 06/01/2021 |
| DUSTER, REGINA | SH-03783 | 1 | 25.00 | 4400********4548 | 02516C | 06/01/2021 |
| DYE, SONDRA | SH-05643 | 1 | 10.00 | 4185********0670 | 841886 | 06/01/2021 |
| EDDLEMAN, JAN | SH-02205 | 1 | 29.00 | 4815********4766 | 151301 | 06/01/2021 |
| ELGERSMA, SHARON | SH-06699 | 1 | 29.00 | 4705********7430 | 011053 | 06/01/2021 |
| ELLEFSON, LAURA | SH-06025 | 1 | 29.00 | 4388********0474 | 01612D | 06/01/2021 |
| ELLIOT-PATRICK, SANDRA | SH-07270 | 1 | 25.00 | 4185********0670 | 841887 | 06/01/2021 |
| ESCOVEDO, LISA | SH-00860 | 1 | 29.00 | 4411********2508 | 041004 | 06/01/2021 |
| EVANS, KIM | SH-05128 | 1 | 25.00 | 4147********4716 | 001820 | 06/01/2021 |
| FAIN, SUZANNE | SH-05333 | 1 | 29.00 | 4147********2430 | 01617D | 06/01/2021 |
| FAY, ELIZABETH | SH-07261 | 1 | 29.00 | 4815********4751 | 181509 | 06/01/2021 |
| FIERRO, JEANNIE | SH-05945 | 1 | 25.00 | 4247********4166 | 011054 | 06/01/2021 |
| FILPI, JOANNE | SH-07263 | 1 | 25.00 | 3713*******5008 | 190618 | 06/01/2021 |
| FISCHER, ALICIA | SH-00360 | 1 | 10.00 | 3793*******1013 | 129489 | 06/01/2021 |
| FITE, LISA | SH-06663 | 1 | 29.00 | 4342********9670 | 094033 | 06/01/2021 |
| FLORES, EMILY | SH-06848 | 1 | 29.00 | 4815********3496 | 171800 | 06/01/2021 |
| FOGARTY, PAULETTE | SH-05077 | 1 | 25.00 | 3717*******4002 | 142089 | 06/01/2021 |
| FUENTES, GLORIA | SH-04703 | 1 | 10.00 | 4342********0635 | 006063 | 06/01/2021 |
| FUENTES, LAURA | SH-04702 | 1 | 35.00 | 5175********0781 | 121101 | 06/01/2021 |
| FUHRMAN, COLLETTE | SH-06806 | 1 | 25.00 | 4815********6090 | 131306 | 06/01/2021 |
| FUJIWARA, STEPHANIE | SH-00424 | 1 | 10.00 | 5466********9770 | 01640P | 06/01/2021 |
| GABRIEL, DEBRA | SH-06148 | 1 | 29.00 | 4465********7142 | 001237 | 06/01/2021 |
| GADDY, CECE | SH-06491 | 1 | 29.00 | 4147********8365 | 01630C | 06/01/2021 |
| GALVEZ, KAREN | SH-06456 | 1 | 39.00 | 4342********9640 | 050676 | 06/01/2021 |
| GARCIA, ASHLEY RAE | SH-05385 | 1 | 29.00 | 4342********2570 | 074215 | 06/01/2021 |
| GARCIA, IRENE | SH-04194 | 1 | 29.00 | 4147********1195 | 06743D | 06/01/2021 |
| GARCIA, MARIBEL | SH-07273 | 1 | 10.00 | 4705********1379 | 011054 | 06/01/2021 |
| GARZA, SANDRA | SH-05054 | 1 | 39.00 | 4815********7154 | 151202 | 06/01/2021 |
| GEETING, SUE | SH-06871 | 1 | 25.00 | 4342********5397 | 020388 | 06/01/2021 |
| GEORGE, LISA | SH-03101 | 1 | 25.00 | 4100********5193 | 89718D | 06/01/2021 |
| GERATHS, JOYCE | SH-05727 | 1 | 29.00 | 4366********1412 | 014557 | 06/01/2021 |
| GERMAN, NADIA | SH-07473 | 1 | 60.00 | 5523********1662 | 00134Z | 06/01/2021 |
| GERSZEWSKI, NADINE | SH-06822 | 1 | 25.00 | 5140********7464 | 01642B | 06/01/2021 |
| GILL, CAROLYN | SH-07102 | 1 | 10.00 | 4815********2290 | 191303 | 06/01/2021 |
| GLASER, SANDY | SH-07311 | 1 | 10.00 | 4317********6836 | 913146 | 06/01/2021 |
| GOGGINS, BECKY | SH-07435 | 1 | 29.00 | 4833********7574 | 041004 | 06/01/2021 |
| GOLD, SHARON | SH-00459 | 1 | 25.00 | 6011********5988 | 00130P | 06/01/2021 |
| GOLDBAUM, BARBRARA | SH-04918 | 1 | 29.00 | 4342********7610 | 004186 | 06/01/2021 |
| GOMEZ, ROSALINDA | SH-00704 | 1 | 29.00 | 4100********0673 | 89815C | 06/01/2021 |
| GONZALEZ, ALONDRA | SH-07476 | 1 | 70.00 | 4833********0411 | 041004 | 06/01/2021 |
| GONZALEZ, LIZ | SH-04429 | 1 | 25.00 | 4306********3716 | 011106 | 06/01/2021 |
| GONZALEZ-BOJORQ, JANETH | SH-07497 | 1 | 60.00 | 4815********0520 | 131406 | 06/01/2021 |
| GONZALEZ-FARIAS, GUADALUPE | SH-07237 | 1 | 55.00 | 4347********4889 | 041004 | 06/01/2021 |
| GRAHAM, LYNN | SH-00456 | 1 | 10.00 | 4342********7955 | 068847 | 06/01/2021 |
| GREENE, DEBBIE | SH-06160 | 1 | 29.00 | 4342********0314 | 053339 | 06/01/2021 |
| GREENE, KELSEY | SH-06159 | 1 | 42.00 | 5254********6237 | 75754Z | 06/01/2021 |
| GRITTEN, KIM | SH-04916 | 1 | 34.00 | 4342********6346 | 032044 | 06/01/2021 |
| GUNTHER, JENNIFER | SH-03784 | 1 | 29.00 | 4815********7708 | 131005 | 06/01/2021 |
| GUTIERREZ, AUDREY | SH-07337 | 1 | 39.00 | 4815********6117 | 171903 | 06/01/2021 |
| GUTIERREZ, GEORGINA | SH-06899 | 1 | 25.00 | 4342********2273 | 067290 | 06/01/2021 |
| HAIFA, TAHANY | SH-07267 | 1 | 39.00 | 4147********7756 | 01659D | 06/01/2021 |
| HALEY, ALEXANDRA | SH-00836 | 1 | 29.00 | 3727*******3004 | 188883 | 06/01/2021 |
| HALEY, ANDREA | SH-00070 | 1 | 25.00 | 6011********8087 | 00110R | 06/01/2021 |
| HALL, SHAUN | SH-07459 | 1 | 70.00 | 5117********3665 | 01664B | 06/01/2021 |
| HAMADANI, JO ANN | SH-07012 | 1 | 25.00 | 4342********8106 | 018611 | 06/01/2021 |
| HARGROVE, DEANNA | SH-06818 | 1 | 50.00 | 4185********9875 | 841888 | 06/01/2021 |
| HARNEY, CARMEN | SH-07218 | 1 | 35.00 | 4815********3807 | 171808 | 06/01/2021 |
| HARNEY, FLAVIA | SH-05354 | 1 | 25.00 | 6011********1392 | 00187R | 06/01/2021 |
| HARTMAN, BRENDA | SH-07083 | 1 | 25.00 | 4149********0384 | 011049 | 06/01/2021 |
| HASHIGUCHI, KATHLEEN | SH-04207 | 1 | 25.00 | 3774*******3908 | 613001 | 06/01/2021 |
| HEINS, FELICIA | SH-00244 | 1 | 25.00 | 4833********9207 | 051004 | 06/01/2021 |
| HENRY, JANIEL | SH-05980 | 1 | 30.00 | 4737********5643 | 009056 | 06/01/2021 |
| HEREDIA, SALLY | SH-07153 | 1 | 29.00 | 4100********6591 | 90232C | 06/01/2021 |
| HERNANDEZ, CARESSE | SH-07452 | 1 | 10.00 | 4815********5756 | 191307 | 06/01/2021 |
| HERRERA, JANINE | SH-06295 | 1 | 10.00 | 4815********0236 | 181001 | 06/01/2021 |
| HESTER, BARBARA | SH-00099 | 1 | 25.00 | 4266********3132 | 001248 | 06/01/2021 |
| HILLARD, GEORGIA | SH-06719 | 1 | 32.00 | 4342********9753 | 023769 | 06/01/2021 |
| HO, FONG | SH-06317 | 1 | 25.00 | 5523********7739 | 01670Z | 06/01/2021 |
| HOLM, VICTORIA | SH-06977 | 1 | 25.00 | 4815********8249 | 181704 | 06/01/2021 |
| HOUSTON, JAYE | SH-07386 | 1 | 25.00 | 5410********0718 | 76365B | 06/01/2021 |
| HOWELL, BARBARA | SH-05680 | 1 | 49.00 | 4388********3504 | 01668D | 06/01/2021 |
| HUBER, CRYSTAL | SH-04340 | 1 | 10.00 | 4366********1785 | 001171 | 06/01/2021 |
| JACKSON, SHIRA | SH-04700 | 1 | 29.00 | 4020********2420 | 011056 | 06/01/2021 |
| JACOBSON, KATHLEEN | SH-07214 | 1 | 10.00 | 4705********4618 | 011056 | 06/01/2021 |
| JOCHIMSEN, NANCY | SH-07373 | 1 | 29.00 | 4815********9369 | 131107 | 06/01/2021 |
| JODOIN, ASHLEY | SH-06910 | 1 | 35.00 | 4815********2428 | 131109 | 06/01/2021 |
| JOHNSON, DINA | SH-07298 | 1 | 39.00 | 5107********5504 | 031056 | 06/01/2021 |
| JOHNSON, STEPHANIE | SH-05932 | 1 | 10.00 | 5107********5504 | 031056 | 06/01/2021 |
| JOHNSTON, SUZETTE | SH-00116 | 1 | 25.00 | 4400********9886 | 05958D | 06/01/2021 |
| JORDAN, MARGARET | SH-01149 | 1 | 29.00 | 6011********4736 | 00188P | 06/01/2021 |
| JORDAN, TAMARA | SH-06734 | 1 | 36.00 | 4815********2638 | 131506 | 06/01/2021 |
| KANE, JAYASHREE | SH-07495 | 1 | 29.00 | 4388********4793 | 01696C | 06/01/2021 |
| KASER, CAROL | SH-06960 | 1 | 25.00 | 4408********7397 | 01700C | 06/01/2021 |
| KEATES, MARTHA | SH-00151 | 1 | 25.00 | 4815********9646 | 191403 | 06/01/2021 |
| KELLY, TANISHA | SH-00382 | 1 | 25.00 | 4400********9009 | 06233A | 06/01/2021 |
| KERSBERGEN, PAT | SH-00223 | 1 | 25.00 | 4100********9396 | 90732C | 06/01/2021 |
| KHALIL, MADELEINE | SH-06685 | 1 | 29.00 | 4147********0097 | 01707D | 06/01/2021 |
| KIMURA, SHARI | SH-06494 | 1 | 25.00 | 4100********4413 | 91024C | 06/01/2021 |
| KING, TAYLOR | SH-06811 | 1 | 35.00 | 4342********1173 | 089205 | 06/01/2021 |
| KLOCK, PAMELA | SH-06833 | 1 | 29.00 | 4366********5311 | 025797 | 06/01/2021 |
| KNECHT, KATIE | SH-00084 | 1 | 25.00 | 5462********5816 | 890359 | 06/01/2021 |
| KNOWLES, LOIS MARIE | SH-00743 | 1 | 29.00 | 4313********8674 | 06774C | 06/01/2021 |
| KRUSE, DEBBIE | SH-07242 | 1 | 29.00 | 4366********5315 | 023791 | 06/01/2021 |
| LADD, VALERIE | SH-01636 | 1 | 29.00 | 4388********2859 | 01694D | 06/01/2021 |
| LANDIS, MELISSA | SH-06273 | 1 | 10.00 | 4147********4572 | 01710C | 06/01/2021 |
| LARA, ANN | SH-05563 | 1 | 39.00 | 4640********0822 | 01718D | 06/01/2021 |
| LAY, PATRICIA | SH-00813 | 1 | 29.00 | 4147********9609 | 01720C | 06/01/2021 |
| LEACH, ELIZABETH | SH-07351 | 1 | 25.00 | 5248********7331 | 001550 | 06/01/2021 |
| LEAL, ALMA | SH-00736 | 1 | 25.00 | 5409********5801 | 069179 | 06/01/2021 |
| LEGAT, DOMONIQUE | SH-07325 | 1 | 29.00 | 4342********4104 | 039892 | 06/01/2021 |
| LEON, GABRIELA | SH-06539 | 1 | 32.00 | 4342********1866 | 025352 | 06/01/2021 |
| LEON, MARISOL | SH-01564 | 1 | 10.00 | 4342********6712 | 057288 | 06/01/2021 |
| LEVINE, SHELLY | SH-07154 | 1 | 39.00 | 5156********4816 | 01733Z | 06/01/2021 |
| LIGHTNER, CATHY | SH-06697 | 1 | 10.00 | 4100********8793 | 91705D | 06/01/2021 |
| LIMON, NORMA | SH-02400 | 1 | 29.00 | 4815********0232 | 181007 | 06/01/2021 |
| LINDARS, SANDRA | SH-00298 | 1 | 25.00 | 5107********8030 | 031057 | 06/01/2021 |
| LITTLETON, ANITA | SH-01113 | 1 | 29.00 | 4342********5345 | 032890 | 06/01/2021 |
| LLAMAS, ROSE | SH-06423 | 1 | 25.00 | 4833********9259 | 071004 | 06/01/2021 |
| LOCKHART, BARBARA | SH-00899 | 1 | 25.00 | 6011********6362 | 00170P | 06/01/2021 |
| LOPEZ, ARIZBI | SH-06966 | 1 | 10.00 | 4815********3925 | 151601 | 06/01/2021 |
| LOPEZ, JOANNE | SH-00009 | 1 | 25.00 | 4342********2866 | 049562 | 06/01/2021 |
| LOPEZ, KAITLYN | SH-07492 | 1 | 29.00 | 4868********9606 | 099506 | 06/01/2021 |
| LOPEZ, MARY | SH-07358 | 1 | 10.00 | 4414********9839 | 976592 | 06/01/2021 |
| LUCAS, LEAH | SH-01552 | 1 | 25.00 | 4100********5229 | 91831D | 06/01/2021 |
| LYON, MARY | SH-07451 | 1 | 70.00 | 4833********5300 | 071004 | 06/01/2021 |
| MAGALLON, MARIA | SH-06924 | 1 | 10.00 | 4342********8174 | 087831 | 06/01/2021 |
| MAGANA, ANAHI | SH-07362 | 1 | 35.00 | 4342********7558 | 065835 | 06/01/2021 |
| MAHDI, ZAINAB | SH-06952 | 1 | 39.00 | 4400********0961 | 03051B | 06/01/2021 |
| MALDONADO, YVONNE | SH-06417 | 1 | 29.00 | 4684********8299 | 031057 | 06/01/2021 |
| MALETTO, ELEANOR | SH-06579 | 1 | 32.00 | 4803********9045 | 011047 | 06/01/2021 |
| MALONE, MARLEEN | SH-06546 | 1 | 29.00 | 4153********9509 | 017960 | 06/01/2021 |
| MANGANELLO, PAT | SH-00337 | 1 | 25.00 | 5466********0163 | 77547S | 06/01/2021 |
| MANNA, CLAUDIA | SH-06782 | 1 | 10.00 | 4815********1804 | 171009 | 06/01/2021 |
| MANNING, ZEPHAL ZEE | SH-03757 | 1 | 30.00 | 4815********9844 | 191605 | 06/01/2021 |
| MARCIANO, DIANA | SH-04852 | 1 | 29.00 | 4342********9077 | 063106 | 06/01/2021 |
| MARINO, BARBARA | SH-01237 | 1 | 25.00 | 5178********5219 | 092804 | 06/01/2021 |
| MARQUEZ, DANIELLE | SH-06395 | 1 | 39.00 | 4815********5602 | 191501 | 06/01/2021 |
| MARSENICH, LYNNE | SH-07424 | 1 | 60.00 | 3798*******3008 | 139713 | 06/01/2021 |
| MARTIN, KAREN | SH-00431 | 1 | 25.00 | 4046********2122 | 001347 | 06/01/2021 |
| MARTIN, MARNI | SH-01988 | 1 | 25.00 | 4342********0213 | 067218 | 06/01/2021 |
| MARTIN, VIRGINIA | SH-00346 | 1 | 25.00 | 4388********6923 | 01751C | 06/01/2021 |
| MARTINEZ, KELLY | SH-06661 | 1 | 29.00 | 4342********7536 | 032568 | 06/01/2021 |
| MARTO MAEDEL, CANDYCE | SH-04979 | 1 | 10.00 | 4266********4884 | 01756C | 06/01/2021 |
| MATTHEWSON, TERRILYN | SH-00887 | 1 | 29.00 | 4815********4829 | 181103 | 06/01/2021 |
| MCINNISH, DEBBIE | SH-06075 | 1 | 29.00 | 4815********8858 | 191505 | 06/01/2021 |
| MCWILLIAMS, LAURA | SH-00679 | 1 | 25.00 | 4400********4245 | 05350D | 06/01/2021 |
| MIRAMONTES, MONICA | SH-06324 | 1 | 29.00 | 4833********5208 | 081004 | 06/01/2021 |
| MIRANDA, BEVERLY | SH-07294 | 1 | 29.00 | 4815********4009 | 131303 | 06/01/2021 |
| MITCHELL, PATTI | SH-05929 | 1 | 10.00 | 4147********7589 | 01760C | 06/01/2021 |
| MOK, MILLICENT | SH-06469 | 1 | 10.00 | 4417********5281 | 01749C | 06/01/2021 |
| MONDRALA, LYNN | SH-02388 | 1 | 10.00 | 4266********8227 | 01759C | 06/01/2021 |
| MOORE, CHRISTINA | SH-00380 | 1 | 25.00 | 5466********2837 | 77978P | 06/01/2021 |
| MORAN, SHARON | SH-00900 | 1 | 25.00 | 4147********9036 | 001338 | 06/01/2021 |
| MORGAN, ROBEN | SH-04934 | 1 | 50.00 | 5424********9211 | 77936T | 06/01/2021 |
| MOSHER, LYNN | SH-06222 | 1 | 29.00 | 4003********3603 | 01765D | 06/01/2021 |
| MOTA-ORIA, LAURA | SH-07125 | 1 | 25.00 | 4147********2695 | 01767D | 06/01/2021 |
| MUNEVAR, ALICIA | SH-06851 | 1 | 10.00 | 4147********3064 | 01767C | 06/01/2021 |
| MUNIZ, REGINA | SH-03809 | 1 | 39.00 | 4347********4145 | 081004 | 06/01/2021 |
| MUNOZ, CATHERINE | SH-07383 | 1 | 39.00 | 4833********2329 | 091004 | 06/01/2021 |
| MUNOZ, DONNA | SH-01211 | 1 | 29.00 | 4366********9261 | 007956 | 06/01/2021 |
| MUNOZ, SYLVIA | SH-00005 | 1 | 25.00 | 4185********1613 | 841889 | 06/01/2021 |
| NAHANI, ALICE | SH-02419 | 1 | 25.00 | 4266********3517 | 01778C | 06/01/2021 |
| NEIHART, SEANA | SH-06407 | 1 | 29.00 | 4833********4191 | 091004 | 06/01/2021 |
| NEIUBER, JUDITH | SH-00416 | 1 | 25.00 | 4844********9777 | 004070 | 06/01/2021 |
| NEIUBER, ROBIN | SH-07145 | 1 | 29.00 | 3715*******1010 | 129442 | 06/01/2021 |
| NELSON, CAROL | SH-00183 | 1 | 25.00 | 4388********5360 | 01785A | 06/01/2021 |
| NORDINE, SUSAN | SH-05864 | 1 | 25.00 | 4801********4286 | 028718 | 06/01/2021 |
| NUEVA ESPANA, PATTY | SH-07354 | 1 | 27.00 | 4815********9999 | 181204 | 06/01/2021 |
| NUNO, MARIA | SH-07008 | 1 | 30.00 | 4000********1872 | 148167 | 06/01/2021 |
| O ROURKE, KIM | SH-01323 | 1 | 29.00 | 4815********7216 | 151707 | 06/01/2021 |
| OKUMOTO, KAREN | SH-01274 | 1 | 29.00 | 4266********9929 | 01777C | 06/01/2021 |
| OLBRICH, CHRISTINE | SH-03067 | 1 | 25.00 | 4465********8393 | 001204 | 06/01/2021 |
| OLMOS, FATIMA | SH-06717 | 1 | 20.00 | 4815********8215 | 191705 | 06/01/2021 |
| OROURKE, KACEY | SH-06347 | 1 | 32.00 | 4465********7847 | 001344 | 06/01/2021 |
| OROURKE, TRACY | SH-01143 | 1 | 29.00 | 5518********7023 | 011059 | 06/01/2021 |
| OSBY, TONIA | SH-05200 | 1 | 25.00 | 4447********9230 | 001007 | 06/01/2021 |
| OTTAWAY, JOANNE | SH-07295 | 1 | 29.00 | 4366********0501 | 002461 | 06/01/2021 |
| PACKER, CAITLIN | SH-07222 | 1 | 34.00 | 4400********7590 | 07084D | 06/01/2021 |
| PARKER, CLAUDIA | SH-00300 | 1 | 25.00 | 4815********1389 | 181300 | 06/01/2021 |
| PARRA, VANECIA | SH-04995 | 1 | 25.00 | 4833********2534 | 091004 | 06/01/2021 |
| PARTIDA, MARLENE | SH-00059 | 1 | 25.00 | 4342********2936 | 042237 | 06/01/2021 |
| PATH, ALICE | SH-07457 | 1 | 60.00 | 4153********9965 | 010540 | 06/01/2021 |
| PATTERSON, CAROLE | SH-00888 | 1 | 29.00 | 4342********8315 | 051440 | 06/01/2021 |
| PAUL, JILL | SH-05029 | 1 | 10.00 | 5254********5591 | 78311Z | 06/01/2021 |
| PEARSON, GERALDINE | SH-04497 | 1 | 34.00 | 4815********0425 | 131403 | 06/01/2021 |
| PEDERSON-TOMES, MICHELLE | SH-00896 | 1 | 29.00 | 4313********1433 | 05128C | 06/01/2021 |
| PEEPLES, DEBORAH | SH-05755 | 1 | 10.00 | 4815********7426 | 171407 | 06/01/2021 |
| PEREZ, SHANNON | SH-04944 | 1 | 29.00 | 5581********1059 | 2GGCYP | 06/01/2021 |
| PEREZ, YVONNE | SH-06478 | 1 | 25.00 | 4147********5453 | 03006A | 06/01/2021 |
| PERI-SMITH, GLORIA | SH-00067 | 1 | 25.00 | 6011********3815 | 00178R | 06/01/2021 |
| PERKINS, MARY | SH-05466 | 1 | 29.00 | 5254********6544 | 78617Z | 06/01/2021 |
| PERRY, ELAINE | SH-05370 | 1 | 29.00 | 4342********1936 | 096704 | 06/01/2021 |
| PERRY, NADINE | SH-07458 | 1 | 60.00 | 4342********1936 | 062378 | 06/01/2021 |
| PETTIT, MICHELLE | SH-03991 | 1 | 29.00 | 4100********4076 | 93429D | 06/01/2021 |
| PIERCE, LORRAINE | SH-06968 | 1 | 25.00 | 6011********7499 | 00136R | 06/01/2021 |
| POUNDERS, ANNA | SH-05341 | 1 | 10.00 | 4888********6012 | 09373B | 06/01/2021 |
| PRECIADO, KENIA | SH-06111 | 1 | 29.00 | 4400********7099 | 01294B | 06/01/2021 |
| PRESLEY, CONNIE | SH-06865 | 1 | 10.00 | 5524********4823 | 09647S | 06/01/2021 |
| PRIDGEON, ROSIE | SH-06879 | 1 | 25.00 | 4815********6085 | 101607 | 06/01/2021 |
| PRIETO, MONICA | SH-04779 | 1 | 29.00 | 5508********3493 | 031100 | 06/01/2021 |
| RAHMAN, REMIE | SH-06793 | 1 | 35.00 | 5462********4028 | 890748 | 06/01/2021 |
| RAMIREZ, BIANCA | SH-03381 | 1 | 10.00 | 4833********5732 | 001104 | 06/01/2021 |
| RAMIREZ, GABRIELA | SH-05410 | 1 | 29.00 | 4366********6272 | 026003 | 06/01/2021 |
| RAMIREZ, GRECIA | SH-06963 | 1 | 29.00 | 4037********6372 | 301011 | 06/01/2021 |
| RAMIREZ, KATHLEENA | SH-06748 | 1 | 38.00 | 4815********5896 | 191605 | 06/01/2021 |
| RAMOS, ASHLEY | SH-05107 | 1 | 25.00 | 4815********0232 | 181306 | 06/01/2021 |
| RANNFELDT, SANDY | SH-02284 | 1 | 25.00 | 6011********3376 | 00112Q | 06/01/2021 |
| READER, EVA | SH-00206 | 1 | 57.00 | 4366********6649 | 027783 | 06/01/2021 |
| REED, CHERI | SH-05284 | 1 | 10.00 | 4266********4481 | 03029A | 06/01/2021 |
| REED, NANCY | SH-05299 | 1 | 29.00 | 4313********3342 | 09050C | 06/01/2021 |
| REID, JANET | SH-07410 | 1 | 25.00 | 4342********7816 | 028051 | 06/01/2021 |
| REINHOLTZ, YVONNE | SH-00216 | 1 | 24.00 | 4270********4172 | 001871 | 06/01/2021 |
| RENNE, SUSAN | SH-06668 | 1 | 25.00 | 4266********0052 | 03040A | 06/01/2021 |
| RHODES, ROBIN | SH-01023 | 1 | 29.00 | 4400********0672 | 04135C | 06/01/2021 |
| RICHARDS, LAUREN | SH-01885 | 1 | 25.00 | 4266********2280 | 03041C | 06/01/2021 |
| RICHARDSON, GABRIELLE | SH-06923 | 1 | 29.00 | 4559********4111 | 03044C | 06/01/2021 |
| RITZ-CARLOS, ELIZABETH | SH-05757 | 1 | 10.00 | 4266********1935 | 03042A | 06/01/2021 |
| ROBLES, SANDRA | SH-03455 | 1 | 50.00 | 4266********6809 | 03043B | 06/01/2021 |
| ROBLEY, ELIZABETH LISA | SH-05027 | 1 | 29.00 | 4833********4191 | 011104 | 06/01/2021 |
| RODRIGUEZ, DENISE | SH-00301 | 1 | 25.00 | 4739********8571 | 031101 | 06/01/2021 |
| RODRIGUEZ, VICTORIA | SH-07418 | 1 | 29.00 | 4833********2365 | 011104 | 06/01/2021 |
| RUDNICK, SABRINA | SH-00609 | 1 | 25.00 | 4100********1238 | 94207D | 06/01/2021 |
| RUEHLE, LAUREL | SH-00071 | 1 | 25.00 | 5262********2828 | 70990Z | 06/01/2021 |
| RUGELEY, BARBARA | SH-06223 | 1 | 25.00 | 4147********5262 | 03047D | 06/01/2021 |
| SABANAYAGAM, DIVIYA | SH-07065 | 1 | 55.00 | 4342********0003 | 035109 | 06/01/2021 |
| SABANAYAGAM, RATHIKA | SH-07064 | 1 | 55.00 | 4342********0003 | 035109 | 06/01/2021 |
| SAGE, CAROL | SH-00425 | 1 | 10.00 | 5528********8234 | 03056J | 06/01/2021 |
| SAIZA, LINDA | SH-07055 | 1 | 25.00 | 4100********9166 | 94277C | 06/01/2021 |
| SALAS, MARTHA | SH-06031 | 1 | 29.00 | 4411********9840 | 011104 | 06/01/2021 |
| SALCEDO, MAYRA | SH-06165 | 1 | 30.00 | 4833********4586 | 011104 | 06/01/2021 |
| SANABRIA, IRIS | SH-00222 | 1 | 25.00 | 4003********8468 | 03056D | 06/01/2021 |
| SANABRIAN, NICOLE | SH-05365 | 1 | 10.00 | 5519********5277 | 011102 | 06/01/2021 |
| SANCHEZ, MARGARET | SH-06684 | 1 | 10.00 | 4815********6664 | 131614 | 06/01/2021 |
| SANCHEZ, ROCIO | SH-07426 | 1 | 55.00 | 4400********3581 | 06434B | 06/01/2021 |
| SANCHEZ, SANDRA | SH-04670 | 1 | 29.00 | 4833********1748 | 021104 | 06/01/2021 |
| SANDOVAL, ELIZABETH | SH-07097 | 1 | 39.00 | 4342********9417 | 051289 | 06/01/2021 |
| SANTIAGO, JANE | SH-07313 | 1 | 10.00 | 4003********5637 | 03075B | 06/01/2021 |
| SCARCIA, KAREN | SH-05894 | 1 | 29.00 | 5178********6716 | 03077B | 06/01/2021 |
| SCHREIB, ELIZABETH | SH-06354 | 1 | 10.00 | 4342********9375 | 021169 | 06/01/2021 |
| SCIORTINO, CHRISTINE | SH-01260 | 1 | 29.00 | 4342********7081 | 027561 | 06/01/2021 |
| SCLIMENTI, ROBIN | SH-04637 | 1 | 29.00 | 4147********7151 | 03074D | 06/01/2021 |
| SCOTT, DEBORAH | SH-07212 | 1 | 29.00 | 4833********6056 | 021104 | 06/01/2021 |
| SCOTTI, CORINNE | SH-05600 | 1 | 25.00 | 4266********8279 | 03073C | 06/01/2021 |
| SHANE, YVETTE | SH-04153 | 1 | 29.00 | 5248********9468 | 00140B | 06/01/2021 |
| SHERLOCK, JANICE | SH-06562 | 1 | 32.00 | 4305********0106 | 03079C | 06/01/2021 |
| SIMPSON, DANA | SH-01218 | 1 | 29.00 | 4815********6501 | 181412 | 06/01/2021 |
| SINGLETARY, LAIDEE | SH-00367 | 1 | 25.00 | 4366********0013 | 011051 | 06/01/2021 |
| SIRIANI LYMAN, LEAH | SH-05877 | 1 | 25.00 | 5178********6410 | 03093B | 06/01/2021 |
| SLATKIN, WENDY | SH-07275 | 1 | 29.00 | 4833********6277 | 021104 | 06/01/2021 |
| SMITH, LINDA | SH-07058 | 1 | 29.00 | 4400********9586 | 06143D | 06/01/2021 |
| SMITH, NELLIE | SH-00326 | 1 | 25.00 | 4266********7378 | 03082D | 06/01/2021 |
| SNAPP, MYRANDA | SH-00220 | 1 | 25.00 | 4833********3776 | 021104 | 06/01/2021 |
| SOLIS, JEANETTE | SH-06185 | 1 | 25.00 | 4833********2034 | 021104 | 06/01/2021 |
| SOUSA, TEESHA LETITIA | SH-03779 | 1 | 29.00 | 4147********2513 | 03090D | 06/01/2021 |
| SPENCE, JUDY | SH-00202 | 1 | 25.00 | 4888********5996 | 08863A | 06/01/2021 |
| SPIGELMIRE, APRYL | SH-04739 | 1 | 25.00 | 5462********2498 | 865125 | 06/01/2021 |
| SPRINKEL, EVELYN | SH-07098 | 1 | 25.00 | 4342********2397 | 013305 | 06/01/2021 |
| STEPHENS, LORNA | SH-07160 | 1 | 10.00 | 4803********5064 | 001841 | 06/01/2021 |
| STEVENS, SHAWN | SH-07487 | 1 | 45.00 | 4730********1825 | 011517 | 06/01/2021 |
| STOCKING, PAM | SH-00881 | 1 | 29.00 | 4400********0949 | 09815D | 06/01/2021 |
| STOCKTON, JENNIFER | SH-06892 | 1 | 25.00 | 4266********8228 | 03078C | 06/01/2021 |
| STOHS, GRACE | SH-04159 | 1 | 29.00 | 4147********2709 | 03097C | 06/01/2021 |
| TAGLE, MAGARET | SH-06505 | 1 | 29.00 | 4342********6958 | 012977 | 06/01/2021 |
| TAYLOR, WILLA BEA | SH-06990 | 1 | 10.00 | 4254********8613 | 259697 | 06/01/2021 |
| TERBRUSCH, ROSEMARIE | SH-01106 | 1 | 29.00 | 4100********3917 | 95959D | 06/01/2021 |
| THOMAS, RUTHIE | SH-02176 | 1 | 25.00 | 4254********2660 | 259699 | 06/01/2021 |
| THORNDYKE, SUE | SH-01087 | 1 | 29.00 | 4400********8005 | 08571D | 06/01/2021 |
| TORREY, JENNY | SH-00521 | 1 | 25.00 | 5424********1809 | 81050P | 06/01/2021 |
| TRAMA, MARY BETH | SH-07481 | 1 | 60.00 | 4342********3770 | 043992 | 06/01/2021 |
| UNTERSEHER, CAROL ANN | SH-07466 | 1 | 60.00 | 4366********4991 | 021062 | 06/01/2021 |
| VALERIANO, VICTORIA | SH-07331 | 1 | 55.00 | 4803********2165 | 011053 | 06/01/2021 |
| VAN ALSTINE, CHRISTY | SH-03449 | 1 | 25.00 | 4833********9533 | 031104 | 06/01/2021 |
| VASQUEZ, ALICIA | SH-00620 | 1 | 29.00 | 4282********5457 | 031104 | 06/01/2021 |
| VAZQUEZ, RAQUEL | SH-04075 | 1 | 10.00 | 4266********4842 | 03109C | 06/01/2021 |
| VERA, JANET | SH-00324 | 1 | 25.00 | 4815********8689 | 131712 | 06/01/2021 |
| VIENS, EVELYN | SH-00388 | 1 | 25.00 | 5424********3024 | 81175P | 06/01/2021 |
| VILLALOBOS, DEBRA | SH-00527 | 1 | 25.00 | 4342********3581 | 008293 | 06/01/2021 |
| VLASTOS, KATINA | SH-05761 | 1 | 10.00 | 5218********1797 | 81105Z | 06/01/2021 |
| WALKER, ELAINE | SH-00490 | 1 | 25.00 | 4815********1475 | 171819 | 06/01/2021 |
| WALKER, SANDY | SH-03961 | 1 | 25.00 | 4342********6014 | 095582 | 06/01/2021 |
| WANG, JI | SH-00395 | 1 | 50.00 | 5424********3404 | 81814P | 06/01/2021 |
| WARD, CINDY | SH-00477 | 1 | 25.00 | 5424********0129 | 81842P | 06/01/2021 |
| WATERS, KATHY | SH-02285 | 1 | 25.00 | 6011********9412 | 00188R | 06/01/2021 |
| WESLEY, BRENDA | SH-04380 | 1 | 29.00 | 4815********6843 | 171815 | 06/01/2021 |
| WIEBE, NATALEE | SH-00400 | 1 | 25.00 | 5178********1456 | 03133B | 06/01/2021 |
| WILLIAMS, CAROL | SH-07225 | 1 | 10.00 | 4266********5831 | 001421 | 06/01/2021 |
| WILLIAMS, DIANNE | SH-06847 | 1 | 25.00 | 4342********8481 | 072263 | 06/01/2021 |
| WILLIS, JANE | SH-00141 | 1 | 25.00 | 5524********6919 | 04414S | 06/01/2021 |
| WYNN, CHARLENE | SH-06113 | 1 | 50.00 | 4246********2328 | 03121G | 06/01/2021 |
| YOKUM, KELLY | SH-06854 | 1 | 10.00 | 4342********2841 | 048185 | 06/01/2021 |
| ZACHER, GAIL | SH-00596 | 1 | 29.00 | 4266********0012 | 03138C | 06/01/2021 |
| ZAIENS, MARIE | SH-05412 | 1 | 25.00 | 4833********6107 | 041104 | 06/01/2021 |
| ZAKHAROVA, TAMARA | SH-06534 | 1 | 42.00 | 4147********0021 | 03140D | 06/01/2021 |
| ZAMORA, GIGI | SH-07081 | 1 | 29.00 | 4815********7244 | 191818 | 06/01/2021 |
| ZUKOWSKI, CHRISTINE | SH-01042 | 1 | 29.00 | 4100********3156 | 96751D | 06/01/2021 |
| Count | Card Type | Total |
| 10 | American Express | 278.00 |
| 49 | MasterCard | 1347.00 |
| 292 | Visa | 8126.00 |
| 11 | Discover | 279.00 |
| 0 | Other | 0.00 |
| 10030.00 |