| 09/01/2021 |
| 06:45:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELHAK, HEATHER | SH-07288 | 1 | 10.00 | 4815********9015 | 103007 | 09/01/2021 |
| AL-RUBAYE, HANAA | SH-06953 | 1 | 39.00 | 4400********0961 | 09087B | 09/01/2021 |
| ALBIDRAZ, ROXANNE | SH-07191 | 1 | 39.00 | 4815********8602 | 183103 | 09/01/2021 |
| ALEY, GINA | SH-00420 | 1 | 25.00 | 4400********5593 | 07198D | 09/01/2021 |
| AMES, ALVA | SH-06049 | 1 | 10.00 | 4347********0861 | 083004 | 09/01/2021 |
| AMIN, ANNETTE | SH-06986 | 1 | 39.00 | 3798*******1008 | 165406 | 09/01/2021 |
| ANDERSON, LAURA | SH-00314 | 1 | 25.00 | 4147********5288 | 00855D | 09/01/2021 |
| ANGEL, MARIE | SH-00025 | 1 | 25.00 | 4815********1744 | 103005 | 09/01/2021 |
| ANTONIAK, JENNY | SH-05099 | 1 | 25.00 | 4147********7028 | 00853C | 09/01/2021 |
| ANTUNEZ, KARINA | SH-06983 | 1 | 10.00 | 4342********7476 | 070111 | 09/01/2021 |
| APODACA, MANEKA | SH-06837 | 1 | 39.00 | 4266********3201 | 00847A | 09/01/2021 |
| ASENCIO, KATHY | SH-06882 | 1 | 25.00 | 5424********1918 | 95134P | 09/01/2021 |
| ATCHLEY, SUE | SH-00185 | 1 | 25.00 | 4833********5652 | 083004 | 09/01/2021 |
| ATKINS, TANA | SH-00916 | 1 | 10.00 | 5424********8608 | 95245Y | 09/01/2021 |
| AVALOS, SERENA | SH-06778 | 1 | 10.00 | 4247********0601 | 013028 | 09/01/2021 |
| AVILA, LORRAINE | SH-06023 | 1 | 29.00 | 5573********0088 | 001410 | 09/01/2021 |
| BACH, ANN | SH-00321 | 1 | 25.00 | 6011********6888 | 00129R | 09/01/2021 |
| BAILEY, DEIRDRA | SH-01033 | 1 | 29.00 | 4815********2776 | 183109 | 09/01/2021 |
| BAKER, CYNTHIA | SH-05675 | 1 | 49.00 | 4266********1221 | 00873C | 09/01/2021 |
| BARNES, KELLY | SH-06637 | 1 | 29.00 | 4342********1735 | 050477 | 09/01/2021 |
| BATTINO, KATHRYN | SH-06405 | 1 | 10.00 | 4557********9619 | 00866D | 09/01/2021 |
| BELL, TASHA | SH-06975 | 1 | 29.00 | 4815********0092 | 133300 | 09/01/2021 |
| BELLANTE, ISABEL | SH-06880 | 1 | 10.00 | 4366********8197 | 001414 | 09/01/2021 |
| BENJAMIN, BETH | SH-01702 | 1 | 25.00 | 4266********5489 | 00865D | 09/01/2021 |
| BENSON, MOLLY | SH-00213 | 1 | 25.00 | 4815********2444 | 133304 | 09/01/2021 |
| BEVARD, VICKI | SH-03904 | 1 | 25.00 | 5462********0166 | B15578 | 09/01/2021 |
| BIDEN, ANN MARIE | SH-00068 | 1 | 25.00 | 5424********1271 | 95482Y | 09/01/2021 |
| BISHOP, LAUREN | SH-07484 | 1 | 39.00 | 4347********2398 | 093004 | 09/01/2021 |
| BLANCAFLOR, YVONNE | SH-00136 | 1 | 25.00 | 4388********2968 | 00857C | 09/01/2021 |
| BOHLMANN, MARY | SH-07018 | 1 | 25.00 | 4342********0159 | 024839 | 09/01/2021 |
| BORGARDS, INGRID | SH-07320 | 1 | 29.00 | 4185********7469 | 887232 | 09/01/2021 |
| BORGHI, MARSHA | SH-03964 | 1 | 29.00 | 4833********3663 | 093004 | 09/01/2021 |
| BORJA, MARY | SH-06676 | 1 | 29.00 | 4366********0552 | 017589 | 09/01/2021 |
| BRITO, IRMA | SH-07530 | 1 | 60.00 | 4342********9548 | 020119 | 09/01/2021 |
| BRODIE, NANCY | SH-05722 | 1 | 25.00 | 3727*******2014 | 145340 | 09/01/2021 |
| BRONNER, FAITH | SH-06611 | 1 | 38.00 | 4833********0006 | 093004 | 09/01/2021 |
| BROWN, DIANE | SH-07317 | 1 | 29.00 | 4400********3404 | 08795C | 09/01/2021 |
| BROWN, LORENDA | SH-03121 | 1 | 29.00 | 4833********0030 | 093004 | 09/01/2021 |
| BROWN, RENEE | SH-07141 | 1 | 45.00 | 4803********3016 | 013017 | 09/01/2021 |
| BRUNSKE, ANNETTE | SH-07193 | 1 | 10.00 | 4833********7608 | 093004 | 09/01/2021 |
| BUEGE, LOIS | SH-07161 | 1 | 25.00 | 4400********5767 | 04961D | 09/01/2021 |
| BULCAO, KAYLA | SH-06648 | 1 | 55.00 | 4366********3288 | 026681 | 09/01/2021 |
| CABRAL, MARLENE | SH-07368 | 1 | 45.00 | 4427********8797 | 093004 | 09/01/2021 |
| CALLAHAN, JANE | SH-00496 | 1 | 25.00 | 4705********9566 | 013029 | 09/01/2021 |
| CAPPS, NICOLE | SH-07537 | 1 | 70.00 | 4833********2787 | 093004 | 09/01/2021 |
| CARDOSO, EMILY | SH-07356 | 1 | 29.00 | 4247********8059 | 013029 | 09/01/2021 |
| CARLSON, PAMELA | SH-06939 | 1 | 25.00 | 6011********1481 | 00145R | 09/01/2021 |
| CARPENTER, KELLY | SH-00296 | 1 | 25.00 | 5178********3893 | 043556 | 09/01/2021 |
| CARRASCO, TAMMI | SH-06702 | 1 | 32.00 | 4833********1740 | 003004 | 09/01/2021 |
| CASTANEDA, LILLIAN | SH-05554 | 1 | 10.00 | 4815********9744 | 123205 | 09/01/2021 |
| CASTILLO, EVA | SH-05865 | 1 | 29.00 | 4815********4858 | 103007 | 09/01/2021 |
| CAVAZOS, LIZ | SH-05228 | 1 | 39.00 | 4833********0261 | 003004 | 09/01/2021 |
| CHEEVER, DIANE | SH-00311 | 1 | 25.00 | 5424********6796 | 95968P | 09/01/2021 |
| CHEEVER, MICHELE | SH-00180 | 1 | 25.00 | 5424********6796 | 95871P | 09/01/2021 |
| CINQUE, SAMANTHA | SH-07479 | 1 | 40.00 | 4342********2952 | 069733 | 09/01/2021 |
| CISNEROS, MAGGIE | SH-06886 | 1 | 29.00 | 4342********1045 | 077328 | 09/01/2021 |
| COBOS, KATHERINE | SH-00923 | 1 | 29.00 | 4833********6926 | 003004 | 09/01/2021 |
| COLE, SHELLEY | SH-06475 | 1 | 25.00 | 4756********9009 | 013030 | 09/01/2021 |
| CORRAL, LETTICIA | SH-00476 | 1 | 10.00 | 4342********3887 | 056718 | 09/01/2021 |
| COX, KRISTIN | SH-07483 | 1 | 39.00 | 4347********2398 | 003004 | 09/01/2021 |
| COYLE, KAITLAIN | SH-04315 | 1 | 25.00 | 4342********7081 | 089886 | 09/01/2021 |
| CRAWFORD, CONNIE | SH-02106 | 1 | 25.00 | 4815********8485 | 193507 | 09/01/2021 |
| CURRAN, THERESA | SH-07203 | 1 | 25.00 | 4815********6810 | 193601 | 09/01/2021 |
| DANCY, BARBARA | SH-00351 | 1 | 25.00 | 4815********7744 | 103208 | 09/01/2021 |
| DAR, SALLIAH | SH-07255 | 1 | 39.00 | 4815********1540 | 103009 | 09/01/2021 |
| DE ALBA, PRISCILLA | SH-07532 | 1 | 60.00 | 4465********6632 | 001574 | 09/01/2021 |
| DE SOTO, DENISE | SH-07085 | 1 | 25.00 | 4366********0341 | 016722 | 09/01/2021 |
| DEAN, ABBY | SH-06821 | 1 | 29.00 | 4342********0893 | 065008 | 09/01/2021 |
| DELMAN, PETRINA | SH-07463 | 1 | 25.00 | 5524********3521 | 07913P | 09/01/2021 |
| DI MAURO, SHANNON | SH-07486 | 1 | 60.00 | 4100********5413 | 21437G | 09/01/2021 |
| DIEKEMA, CINDY | SH-07318 | 1 | 25.00 | 4306********9147 | 013045 | 09/01/2021 |
| DILLARD, GLORIA | SH-00541 | 1 | 25.00 | 4306********8841 | 013045 | 09/01/2021 |
| DIMBLEBY, LINDA | SH-00325 | 1 | 49.00 | 4266********8279 | 00933C | 09/01/2021 |
| DOMINQUEZ, ANTONIA | SH-06877 | 1 | 10.00 | 4100********5727 | 21423C | 09/01/2021 |
| DORING, KAREN | SH-00486 | 1 | 25.00 | 3797*******2002 | 141259 | 09/01/2021 |
| DOUGHTY, LOIS | SH-05899 | 1 | 29.00 | 4400********8778 | 01853C | 09/01/2021 |
| DOUGLAS, SALLY | SH-00633 | 1 | 25.00 | 4400********9450 | 09963D | 09/01/2021 |
| DUBOIS, SUE | SH-03810 | 1 | 29.00 | 4400********9394 | 08584A | 09/01/2021 |
| DUPONT, KAREN | SH-00209 | 1 | 25.00 | 3722*******3002 | 184433 | 09/01/2021 |
| DUSTER, REGINA | SH-03783 | 1 | 25.00 | 4400********4548 | 09963C | 09/01/2021 |
| DYE, SONDRA | SH-05643 | 1 | 10.00 | 4185********0670 | 887236 | 09/01/2021 |
| ELGERSMA, SHARON | SH-06699 | 1 | 29.00 | 4705********7430 | 013031 | 09/01/2021 |
| ELLEFSON, LAURA | SH-06025 | 1 | 29.00 | 4388********0474 | 00951D | 09/01/2021 |
| ELLIOT-PATRICK, SANDRA | SH-07270 | 1 | 25.00 | 4185********0670 | 887237 | 09/01/2021 |
| ESCHARDIES, DEBRA | SH-07511 | 1 | 10.00 | 5462********6565 | B14082 | 09/01/2021 |
| ESCOVEDO, LISA | SH-00860 | 1 | 29.00 | 4411********2508 | 013004 | 09/01/2021 |
| EVANS, KIM | SH-05128 | 1 | 25.00 | 4147********4716 | 001954 | 09/01/2021 |
| EVANS, MARLENE | SH-07518 | 1 | 70.00 | 4100********8552 | 21562D | 09/01/2021 |
| FAIN, SUZANNE | SH-05333 | 1 | 29.00 | 4147********2430 | 00956D | 09/01/2021 |
| FAY, ELIZABETH | SH-07261 | 1 | 29.00 | 4815********4751 | 183608 | 09/01/2021 |
| FIERRO, JEANNIE | SH-05945 | 1 | 25.00 | 4247********8021 | 013031 | 09/01/2021 |
| FILPI, JOANNE | SH-07263 | 1 | 25.00 | 3713*******5008 | 198094 | 09/01/2021 |
| FISCHER, ALICIA | SH-00360 | 1 | 10.00 | 3793*******1013 | 184236 | 09/01/2021 |
| FOGARTY, PAULETTE | SH-05077 | 1 | 25.00 | 3717*******4002 | 127421 | 09/01/2021 |
| FUENTES, GLORIA | SH-04703 | 1 | 10.00 | 4342********0635 | 001870 | 09/01/2021 |
| FUENTES, LAURA | SH-04702 | 1 | 35.00 | 5175********0781 | 113607 | 09/01/2021 |
| FUHRMAN, COLLETTE | SH-06806 | 1 | 25.00 | 4815********6090 | 133500 | 09/01/2021 |
| GABRIEL, DEBRA | SH-06148 | 1 | 29.00 | 4465********7142 | 001081 | 09/01/2021 |
| GADDY, CECE | SH-06491 | 1 | 29.00 | 5424********4136 | 96997P | 09/01/2021 |
| GARCIA, ASHLEY RAE | SH-05385 | 1 | 29.00 | 4342********2570 | 053920 | 09/01/2021 |
| GARCIA, IRENE | SH-04194 | 1 | 29.00 | 4147********1195 | 02617D | 09/01/2021 |
| GARCIA, MARIBEL | SH-07273 | 1 | 29.00 | 4705********1379 | 013032 | 09/01/2021 |
| GARZA, SANDRA | SH-05054 | 1 | 39.00 | 4815********7154 | 143101 | 09/01/2021 |
| GEETING, SUE | SH-06871 | 1 | 25.00 | 4342********0538 | 057441 | 09/01/2021 |
| GEORGE, LISA | SH-03101 | 1 | 25.00 | 4100********5193 | 22035D | 09/01/2021 |
| GERATHS, JOYCE | SH-05727 | 1 | 29.00 | 4366********1412 | 017438 | 09/01/2021 |
| GERMAN, NADIA | SH-07473 | 1 | 60.00 | 5523********1662 | 00181Z | 09/01/2021 |
| GERSZEWSKI, NADINE | SH-06822 | 1 | 25.00 | 5140********7464 | 00994B | 09/01/2021 |
| GOLD, SHARON | SH-00459 | 1 | 25.00 | 6011********5988 | 00164P | 09/01/2021 |
| GOLDBAUM, BARBRARA | SH-04918 | 1 | 29.00 | 4342********9592 | 096772 | 09/01/2021 |
| GOMEZ, ROSALINDA | SH-00704 | 1 | 29.00 | 4100********0673 | 22188C | 09/01/2021 |
| GONZALEZ, ALONDRA | SH-07529 | 1 | 70.00 | 4833********0411 | 033004 | 09/01/2021 |
| GONZALEZ, LIZ | SH-04429 | 1 | 25.00 | 4306********3716 | 013047 | 09/01/2021 |
| GONZALEZ-BOJORQ, JANETH | SH-07497 | 1 | 10.00 | 4815********0520 | 183208 | 09/01/2021 |
| GONZALEZ-FARIAS, GUADALUPE | SH-07237 | 1 | 55.00 | 4347********6620 | 033004 | 09/01/2021 |
| GRAHAM, LYNN | SH-00456 | 1 | 10.00 | 4342********7955 | 032001 | 09/01/2021 |
| GREENE, DEBBIE | SH-06160 | 1 | 29.00 | 4342********0314 | 066771 | 09/01/2021 |
| GREENE, KELSEY | SH-06159 | 1 | 42.00 | 5254********6237 | 96969Z | 09/01/2021 |
| GRITTEN, KIM | SH-04916 | 1 | 34.00 | 4342********6346 | 039622 | 09/01/2021 |
| GUNTHER, JENNIFER | SH-03784 | 1 | 29.00 | 4815********7708 | 143103 | 09/01/2021 |
| GUTIERREZ, AUDREY | SH-07337 | 1 | 39.00 | 4403********8940 | 994338 | 09/01/2021 |
| GUTIERREZ, GEORGINA | SH-06899 | 1 | 25.00 | 4342********2273 | 078949 | 09/01/2021 |
| HALEY, ALEXANDRA | SH-00836 | 1 | 29.00 | 3727*******3004 | 107575 | 09/01/2021 |
| HALEY, ANDREA | SH-00070 | 1 | 25.00 | 6011********8087 | 00181R | 09/01/2021 |
| HALL, SHAUN | SH-07459 | 1 | 70.00 | 4147********7246 | 01010C | 09/01/2021 |
| HAMADANI, JO ANN | SH-07012 | 1 | 25.00 | 4342********8106 | 058517 | 09/01/2021 |
| HANNA, RACHEL | SH-06768 | 1 | 25.00 | 4833********3474 | 033004 | 09/01/2021 |
| HARGROVE, DEANNA | SH-06818 | 1 | 50.00 | 4185********9875 | 887240 | 09/01/2021 |
| HARNEY, CARMEN | SH-07218 | 1 | 35.00 | 4815********3807 | 143201 | 09/01/2021 |
| HARNEY, FLAVIA | SH-07523 | 1 | 25.00 | 6011********1392 | 00199R | 09/01/2021 |
| HARTMAN, BRENDA | SH-07083 | 1 | 25.00 | 4149********0384 | 013034 | 09/01/2021 |
| HASHIGUCHI, KATHLEEN | SH-04207 | 1 | 25.00 | 3774*******3908 | 807001 | 09/01/2021 |
| HEINS, FELICIA | SH-00244 | 1 | 25.00 | 4833********9207 | 043004 | 09/01/2021 |
| HEREDIA, SALLY | SH-07153 | 1 | 29.00 | 4100********6591 | 22396C | 09/01/2021 |
| HERNANDEZ, CARESSE | SH-07452 | 1 | 10.00 | 4815********5756 | 103401 | 09/01/2021 |
| HERRERA, JANINE | SH-06295 | 1 | 10.00 | 4815********0236 | 103403 | 09/01/2021 |
| HESTER, BARBARA | SH-00099 | 1 | 25.00 | 4266********3132 | 001455 | 09/01/2021 |
| HILLARD, GEORGIA | SH-06719 | 1 | 32.00 | 4342********9753 | 069780 | 09/01/2021 |
| HO, FONG | SH-06317 | 1 | 10.00 | 5523********7739 | 01023Z | 09/01/2021 |
| HOLM, VICTORIA | SH-06977 | 1 | 25.00 | 4815********8249 | 103405 | 09/01/2021 |
| HOUSTON, JAYE | SH-07386 | 1 | 25.00 | 5410********0718 | 97483B | 09/01/2021 |
| HOWELL, BARBARA | SH-05680 | 1 | 49.00 | 4388********3504 | 01016D | 09/01/2021 |
| HUBER, CRYSTAL | SH-04340 | 1 | 10.00 | 4366********1785 | 000513 | 09/01/2021 |
| JACKSON, JAMIE | SH-05190 | 1 | 39.00 | 4815********3308 | 183708 | 09/01/2021 |
| JACKSON, SHIRA | SH-04700 | 1 | 29.00 | 4020********2420 | 013034 | 09/01/2021 |
| JOCHIMSEN, NANCY | SH-07373 | 1 | 29.00 | 4815********6298 | 123109 | 09/01/2021 |
| JODOIN, ASHLEY | SH-06910 | 1 | 35.00 | 4815********2428 | 183500 | 09/01/2021 |
| JOHNSON, DINA | SH-07298 | 1 | 39.00 | 5107********5504 | 033035 | 09/01/2021 |
| JOHNSON, STEPHANIE | SH-05932 | 1 | 10.00 | 5107********5504 | 033035 | 09/01/2021 |
| JOHNSTON, SUZETTE | SH-00116 | 1 | 25.00 | 4400********4310 | 07192D | 09/01/2021 |
| JORDAN, MARGARET | SH-01149 | 1 | 29.00 | 6011********4736 | 00112P | 09/01/2021 |
| KANE, JAYASHREE | SH-07495 | 1 | 29.00 | 4388********6169 | 01048C | 09/01/2021 |
| KASER, CAROL | SH-06960 | 1 | 25.00 | 4408********7397 | 01048C | 09/01/2021 |
| KELLY, TANISHA | SH-00382 | 1 | 25.00 | 4400********9009 | 03357A | 09/01/2021 |
| KERSBERGEN, PAT | SH-00223 | 1 | 25.00 | 4100********9396 | 22577C | 09/01/2021 |
| KHALIL, MADELEINE | SH-06685 | 1 | 29.00 | 4147********0097 | 01072D | 09/01/2021 |
| KIMURA, SHARI | SH-06494 | 1 | 25.00 | 4100********4413 | 22799C | 09/01/2021 |
| KING, TAYLOR | SH-06811 | 1 | 35.00 | 4342********1173 | 002443 | 09/01/2021 |
| KIRANA, LIGYA | SH-07519 | 1 | 70.00 | 3790*******1010 | 188500 | 09/01/2021 |
| KITTLESON, NICOLE | SH-07470 | 1 | 30.00 | 4342********1069 | 076107 | 09/01/2021 |
| KLOCK, PAMELA | SH-06833 | 1 | 10.00 | 4366********5311 | 000514 | 09/01/2021 |
| KNOWLES, LOIS MARIE | SH-00743 | 1 | 29.00 | 4313********8674 | 08950C | 09/01/2021 |
| KOSTOVNY, LUCI | SH-06973 | 1 | 25.00 | 4100********7837 | 22813D | 09/01/2021 |
| KRUSE, DEBBIE | SH-07242 | 1 | 29.00 | 4366********5315 | 031314 | 09/01/2021 |
| LADD, VALERIE | SH-01636 | 1 | 29.00 | 4388********2859 | 01063D | 09/01/2021 |
| LANDIS, MELISSA | SH-06273 | 1 | 32.00 | 4147********4572 | 01083C | 09/01/2021 |
| LARA, ANN | SH-05563 | 1 | 39.00 | 4640********0822 | 01086D | 09/01/2021 |
| LAY, PATRICIA | SH-00813 | 1 | 29.00 | 4147********9609 | 01075C | 09/01/2021 |
| LEACH, ELIZABETH | SH-07351 | 1 | 25.00 | 5248********7331 | 001508 | 09/01/2021 |
| LEAL, ALMA | SH-00736 | 1 | 25.00 | 5409********5801 | 043601 | 09/01/2021 |
| LEAL, CLAUDIA | SH-07000 | 1 | 29.00 | 4833********9179 | 053004 | 09/01/2021 |
| LEGAT, DOMONIQUE | SH-07325 | 1 | 29.00 | 4342********6824 | 030914 | 09/01/2021 |
| LEON, GABRIELA | SH-06539 | 1 | 32.00 | 4342********1866 | 039402 | 09/01/2021 |
| LEON, MARISOL | SH-01564 | 1 | 10.00 | 4342********6712 | 001419 | 09/01/2021 |
| LEVINE, SHELLY | SH-07154 | 1 | 39.00 | 5156********2369 | 01089Z | 09/01/2021 |
| LIGHTNER, CATHY | SH-06697 | 1 | 10.00 | 4100********8793 | 22910D | 09/01/2021 |
| LIMON, NORMA | SH-02400 | 1 | 29.00 | 4815********9525 | 103305 | 09/01/2021 |
| LINDARS, SANDRA | SH-00298 | 1 | 25.00 | 5107********8030 | 033036 | 09/01/2021 |
| LITTLETON, ANITA | SH-01113 | 1 | 29.00 | 4342********5345 | 099508 | 09/01/2021 |
| LLAMAS, ROSE | SH-06423 | 1 | 10.00 | 4833********9259 | 063004 | 09/01/2021 |
| LOCKHART, BARBARA | SH-00899 | 1 | 25.00 | 6011********6362 | 00199P | 09/01/2021 |
| LOPEZ, ARIZBI | SH-06966 | 1 | 10.00 | 4815********3925 | 103007 | 09/01/2021 |
| LOPEZ, JOANNE | SH-00009 | 1 | 25.00 | 4342********2866 | 087204 | 09/01/2021 |
| LOPEZ, MARY | SH-07358 | 1 | 10.00 | 4414********9839 | 183568 | 09/01/2021 |
| LUCAS, LEAH | SH-01552 | 1 | 25.00 | 4100********5229 | 23063D | 09/01/2021 |
| MAGANA, ANAHI | SH-07362 | 1 | 35.00 | 4342********7558 | 083767 | 09/01/2021 |
| MAHDI, ZAINAB | SH-06952 | 1 | 39.00 | 4400********0961 | 08932B | 09/01/2021 |
| MALDONADO, YVONNE | SH-06417 | 1 | 29.00 | 4684********8299 | 033037 | 09/01/2021 |
| MALONE, MARLEEN | SH-06546 | 1 | 29.00 | 4153********7700 | 018226 | 09/01/2021 |
| MANGANELLO, PAT | SH-00337 | 1 | 25.00 | 5466********0163 | 98470S | 09/01/2021 |
| MANNA, CLAUDIA | SH-06782 | 1 | 10.00 | 4815********1804 | 143501 | 09/01/2021 |
| MANNING, ZEPHAL ZEE | SH-03757 | 1 | 30.00 | 4815********9844 | 143409 | 09/01/2021 |
| MARCIANO, DIANA | SH-04852 | 1 | 29.00 | 4342********9077 | 064859 | 09/01/2021 |
| MARINO, BARBARA | SH-01237 | 1 | 25.00 | 5178********5219 | 043621 | 09/01/2021 |
| MARQUEZ, DANIELLE | SH-06395 | 1 | 39.00 | 4815********4235 | 193905 | 09/01/2021 |
| MARSENICH, LYNNE | SH-07424 | 1 | 60.00 | 3798*******3008 | 159584 | 09/01/2021 |
| MARTIN, KAREN | SH-00431 | 1 | 25.00 | 4046********2122 | 001845 | 09/01/2021 |
| MARTIN, MARNI | SH-01988 | 1 | 25.00 | 4342********0213 | 029462 | 09/01/2021 |
| MARTIN, VIRGINIA | SH-00346 | 1 | 25.00 | 4388********6923 | 01117C | 09/01/2021 |
| MARTINEZ, KELLY | SH-07515 | 1 | 29.00 | 4342********7536 | 029216 | 09/01/2021 |
| MARTO MAEDEL, CANDYCE | SH-04979 | 1 | 10.00 | 4266********4884 | 01118C | 09/01/2021 |
| MATTHEWSON, TERRILYN | SH-00887 | 1 | 29.00 | 4815********4829 | 153405 | 09/01/2021 |
| MCINNISH, DEBBIE | SH-06075 | 1 | 29.00 | 4815********8858 | 183608 | 09/01/2021 |
| MCWILLIAMS, LAURA | SH-00679 | 1 | 25.00 | 4400********4245 | 09311D | 09/01/2021 |
| MEDINA, NOHELIA | SH-07502 | 1 | 10.00 | 5462********9505 | B14093 | 09/01/2021 |
| MENDIOLA, LIZBETH | SH-07533 | 1 | 60.00 | 4100********1712 | 23327D | 09/01/2021 |
| MIRAMONTES, MONICA | SH-06324 | 1 | 29.00 | 4833********5208 | 073004 | 09/01/2021 |
| MIRANDA, BEVERLY | SH-07294 | 1 | 29.00 | 4815********4924 | 103505 | 09/01/2021 |
| MITCHELL, PATTI | SH-05929 | 1 | 10.00 | 4147********7589 | 01135C | 09/01/2021 |
| MOK, MILLICENT | SH-06469 | 1 | 10.00 | 4417********5281 | 01123C | 09/01/2021 |
| MONDRALA, LYNN | SH-02388 | 1 | 10.00 | 4266********8227 | 01134C | 09/01/2021 |
| MOORE, CHRISTINA | SH-00380 | 1 | 25.00 | 5466********2837 | 98970P | 09/01/2021 |
| MORAN, SHARON | SH-00900 | 1 | 25.00 | 4147********9036 | 001475 | 09/01/2021 |
| MORGAN, ROBEN | SH-04934 | 1 | 50.00 | 5424********9211 | 98887T | 09/01/2021 |
| MOSHER, LYNN | SH-06222 | 1 | 29.00 | 4003********3603 | 01145D | 09/01/2021 |
| MOTA-ORIA, LAURA | SH-07125 | 1 | 25.00 | 4147********2695 | 01141D | 09/01/2021 |
| MUNEVAR, ALICIA | SH-06851 | 1 | 10.00 | 4147********3064 | 01146C | 09/01/2021 |
| MUNIZ, REGINA | SH-07526 | 1 | 39.00 | 4347********4145 | 083004 | 09/01/2021 |
| MUNOZ, CATHERINE | SH-07383 | 1 | 39.00 | 4833********2804 | 083004 | 09/01/2021 |
| MUNOZ, DONNA | SH-01211 | 1 | 29.00 | 4366********9261 | 002104 | 09/01/2021 |
| MUNOZ, SYLVIA | SH-00005 | 1 | 25.00 | 4185********1613 | 887246 | 09/01/2021 |
| NAHANI, ALICE | SH-02419 | 1 | 25.00 | 4266********3517 | 01141C | 09/01/2021 |
| NEIHART, SEANA | SH-06407 | 1 | 29.00 | 4833********4191 | 073004 | 09/01/2021 |
| NEIUBER, JUDITH | SH-00416 | 1 | 25.00 | 4844********9777 | 000255 | 09/01/2021 |
| NEIUBER, ROBIN | SH-07145 | 1 | 29.00 | 3715*******1010 | 184046 | 09/01/2021 |
| NELSON, CAROL | SH-00183 | 1 | 25.00 | 4388********5360 | 01147A | 09/01/2021 |
| NORDINE, SUSAN | SH-05864 | 1 | 25.00 | 4801********4286 | 019039 | 09/01/2021 |
| NUEVA ESPANA, PATTY | SH-07354 | 1 | 27.00 | 4815********9999 | 103406 | 09/01/2021 |
| NUNO, MARIA | SH-07008 | 1 | 30.00 | 4000********1872 | 622818 | 09/01/2021 |
| O ROURKE, KIM | SH-01323 | 1 | 29.00 | 4815********7216 | 123301 | 09/01/2021 |
| OCHOA, CASSANDRA | SH-07536 | 1 | 70.00 | 4342********8469 | 096230 | 09/01/2021 |
| OKUMOTO, KAREN | SH-01274 | 1 | 29.00 | 4266********9929 | 01153C | 09/01/2021 |
| OLBRICH, CHRISTINE | SH-03067 | 1 | 25.00 | 4465********8393 | 001013 | 09/01/2021 |
| OLMOS, FATIMA | SH-06717 | 1 | 50.00 | 4815********0997 | 153601 | 09/01/2021 |
| OROURKE, KACEY | SH-06347 | 1 | 32.00 | 4465********7764 | 001639 | 09/01/2021 |
| OSBY, TONIA | SH-05200 | 1 | 25.00 | 4447********9230 | 001824 | 09/01/2021 |
| OTTAWAY, JOANNE | SH-07295 | 1 | 29.00 | 4366********0501 | 021590 | 09/01/2021 |
| PACKER, CAITLIN | SH-07222 | 1 | 34.00 | 4400********7590 | 01990D | 09/01/2021 |
| PARKER, CATHERINE | SH-06803 | 1 | 29.00 | 4465********2359 | 001517 | 09/01/2021 |
| PARRA, VANECIA | SH-04995 | 1 | 25.00 | 4833********6263 | 093004 | 09/01/2021 |
| PARTIDA, MARLENE | SH-00059 | 1 | 25.00 | 4342********2936 | 072702 | 09/01/2021 |
| PATH, ALICE | SH-07457 | 1 | 60.00 | 4153********9965 | 020024 | 09/01/2021 |
| PATTERSON, CAROLE | SH-00888 | 1 | 29.00 | 4342********8315 | 067298 | 09/01/2021 |
| PEDERSON-TOMES, MICHELLE | SH-00896 | 1 | 29.00 | 4313********1433 | 01288C | 09/01/2021 |
| PEEPLES, DEBORAH | SH-05755 | 1 | 10.00 | 4815********7426 | 103500 | 09/01/2021 |
| PEREZ, SHANNON | SH-04944 | 1 | 29.00 | 5581********1059 | 2HX0YN | 09/01/2021 |
| PERI-SMITH, GLORIA | SH-00067 | 1 | 25.00 | 6011********3815 | 00164R | 09/01/2021 |
| PERKINS, MARY | SH-05466 | 1 | 29.00 | 5254********6544 | 99165Z | 09/01/2021 |
| PERRY, ELAINE | SH-05370 | 1 | 29.00 | 4342********1936 | 081776 | 09/01/2021 |
| PERRY, NADINE | SH-07458 | 1 | 60.00 | 4342********1936 | 081045 | 09/01/2021 |
| PETTIT, MICHELLE | SH-03991 | 1 | 29.00 | 4100********4076 | 23995D | 09/01/2021 |
| PIERCE, LORRAINE | SH-06968 | 1 | 25.00 | 6011********7499 | 00141R | 09/01/2021 |
| POUNDERS, ANNA | SH-05341 | 1 | 10.00 | 4400********8975 | 09479B | 09/01/2021 |
| PRECIADO, KENIA | SH-06111 | 1 | 29.00 | 4400********4705 | 08405D | 09/01/2021 |
| PRESLEY, CONNIE | SH-06865 | 1 | 10.00 | 5524********5133 | 04296P | 09/01/2021 |
| PRIDGEON, ROSIE | SH-06879 | 1 | 25.00 | 4815********6085 | 123309 | 09/01/2021 |
| PRIETO, MONICA | SH-04779 | 1 | 29.00 | 5508********3493 | 033039 | 09/01/2021 |
| PYE, CYNTHIA | SH-00470 | 1 | 25.00 | 4164********4407 | 001605 | 09/01/2021 |
| RAHMAN, REMIE | SH-06793 | 1 | 35.00 | 5462********4028 | B16591 | 09/01/2021 |
| RAMIREZ, BIANCA | SH-03381 | 1 | 10.00 | 4833********5732 | 093004 | 09/01/2021 |
| RAMIREZ, GABRIELA | SH-05410 | 1 | 29.00 | 4366********8180 | 000081 | 09/01/2021 |
| RAMIREZ, SARAI | SH-07506 | 1 | 60.00 | 5462********7934 | B19101 | 09/01/2021 |
| RAMOS, ASHLEY | SH-07510 | 1 | 25.00 | 4815********9525 | 103403 | 09/01/2021 |
| RANNFELDT, SANDY | SH-02284 | 1 | 25.00 | 6011********3376 | 00165Q | 09/01/2021 |
| READER, EVA | SH-00206 | 1 | 57.00 | 4366********6649 | 014649 | 09/01/2021 |
| REED, CHERI | SH-05284 | 1 | 10.00 | 4266********2128 | 01209A | 09/01/2021 |
| REED, NANCY | SH-05299 | 1 | 29.00 | 4400********0115 | 01809C | 09/01/2021 |
| REEVES, KATHLEEN | SH-07214 | 1 | 10.00 | 4705********4618 | 013039 | 09/01/2021 |
| REID, JANET | SH-07410 | 1 | 25.00 | 4342********7816 | 029727 | 09/01/2021 |
| REINHOLTZ, YVONNE | SH-00216 | 1 | 24.00 | 4270********4172 | 001834 | 09/01/2021 |
| RELPH, LAURA | SH-07522 | 1 | 60.00 | 5157********5088 | 99665S | 09/01/2021 |
| RENNE, SUSAN | SH-06668 | 1 | 25.00 | 4266********6364 | 01230C | 09/01/2021 |
| REYNOLDS, HOLLY | SH-07531 | 1 | 70.00 | 4465********6778 | 001871 | 09/01/2021 |
| RHODES, ROBIN | SH-01023 | 1 | 29.00 | 4400********0672 | 00809C | 09/01/2021 |
| RICHARDS, LAUREN | SH-01885 | 1 | 25.00 | 4266********2280 | 01228C | 09/01/2021 |
| RICHARDSON, GABRIELLE | SH-06923 | 1 | 29.00 | 4559********4111 | 01227C | 09/01/2021 |
| ROBLES, SANDRA | SH-03455 | 1 | 50.00 | 4266********6809 | 01222B | 09/01/2021 |
| ROBLEY, ELIZABETH LISA | SH-05027 | 1 | 29.00 | 4833********4191 | 003004 | 09/01/2021 |
| RODRIGUEZ, DENISE | SH-00301 | 1 | 25.00 | 4739********8571 | 033040 | 09/01/2021 |
| RODRIGUEZ, VICTORIA | SH-07418 | 1 | 29.00 | 4833********2365 | 013004 | 09/01/2021 |
| RUDNICK, SABRINA | SH-00609 | 1 | 25.00 | 4100********1238 | 24328D | 09/01/2021 |
| RUEHLE, LAUREL | SH-00071 | 1 | 25.00 | 5262********2828 | 75178Z | 09/01/2021 |
| RUELAS, RAMONA | SH-06311 | 1 | 29.00 | 4705********9713 | 013040 | 09/01/2021 |
| RUGELEY, BARBARA | SH-06223 | 1 | 25.00 | 4147********5262 | 01230D | 09/01/2021 |
| RUMINSKI, RITA | SH-01065 | 1 | 25.00 | 4400********8116 | 03004D | 09/01/2021 |
| SABANAYAGAM, DIVIYA | SH-07065 | 1 | 10.00 | 4342********0124 | 006300 | 09/01/2021 |
| SABANAYAGAM, RATHIKA | SH-07064 | 1 | 55.00 | 4342********0124 | 069571 | 09/01/2021 |
| SAGE, CAROL | SH-00425 | 1 | 10.00 | 5528********8234 | 01240J | 09/01/2021 |
| SAIZA, LINDA | SH-07055 | 1 | 25.00 | 4100********2366 | 24648C | 09/01/2021 |
| SALCEDO, MAYRA | SH-06165 | 1 | 30.00 | 4833********4586 | 013004 | 09/01/2021 |
| SANABRIA, IRIS | SH-00222 | 1 | 25.00 | 4003********8468 | 01253D | 09/01/2021 |
| SANABRIAN, NICOLE | SH-05365 | 1 | 10.00 | 5519********5277 | 013041 | 09/01/2021 |
| SANCHEZ, MARGARET | SH-06684 | 1 | 10.00 | 4815********6664 | 103506 | 09/01/2021 |
| SANCHEZ, SANDRA | SH-04670 | 1 | 29.00 | 4833********1748 | 013004 | 09/01/2021 |
| SANDOVAL, ELIZABETH | SH-07097 | 1 | 39.00 | 4342********9417 | 004008 | 09/01/2021 |
| SANTIAGO, JANE | SH-07313 | 1 | 10.00 | 4003********5637 | 01260B | 09/01/2021 |
| SAUCEDO, CYNTHIA | SH-04749 | 1 | 25.00 | 5262********6538 | 61555Z | 09/01/2021 |
| SCARCIA, KAREN | SH-05894 | 1 | 29.00 | 5178********7036 | 01290B | 09/01/2021 |
| SCHREIB, ELIZABETH | SH-06354 | 1 | 10.00 | 4342********9375 | 040641 | 09/01/2021 |
| SCIORTINO, CHRISTINE | SH-01260 | 1 | 29.00 | 4342********7081 | 085853 | 09/01/2021 |
| SCOTTI, CORINNE | SH-05600 | 1 | 25.00 | 4266********8279 | 01276C | 09/01/2021 |
| SHANE, YVETTE | SH-04153 | 1 | 29.00 | 5248********9468 | 00150B | 09/01/2021 |
| SHAW-MORGAN, JANICE | SH-01060 | 1 | 29.00 | 4153********2940 | 015475 | 09/01/2021 |
| SHERLOCK, JANICE | SH-06562 | 1 | 32.00 | 4305********0106 | 01270C | 09/01/2021 |
| SHIRLEY, LINDA | SH-07541 | 1 | 70.00 | 4815********8192 | 143606 | 09/01/2021 |
| SIMPSON, DANA | SH-01218 | 1 | 29.00 | 4815********6501 | 103608 | 09/01/2021 |
| SINGLETARY, LAIDEE | SH-00367 | 1 | 25.00 | 4366********0013 | 018140 | 09/01/2021 |
| SIRIANI LYMAN, LEAH | SH-05877 | 1 | 25.00 | 5178********6410 | 01276B | 09/01/2021 |
| SLATKIN, WENDY | SH-07275 | 1 | 29.00 | 4833********6277 | 023004 | 09/01/2021 |
| SMITH, LINDA | SH-07058 | 1 | 29.00 | 4400********9586 | 03084D | 09/01/2021 |
| SMITH, NELLIE | SH-00326 | 1 | 25.00 | 4266********7378 | 01268A | 09/01/2021 |
| SNAPP, MYRANDA | SH-00220 | 1 | 25.00 | 4833********3776 | 023004 | 09/01/2021 |
| SOILEAU, CAROLYN | SH-05927 | 1 | 29.00 | 4833********3835 | 023004 | 09/01/2021 |
| SOLIS, JEANETTE | SH-06185 | 1 | 25.00 | 4833********2034 | 033004 | 09/01/2021 |
| SOUSA, TEESHA LETITIA | SH-03779 | 1 | 29.00 | 4147********2513 | 01290D | 09/01/2021 |
| SPENCE, JUDY | SH-00202 | 1 | 10.00 | 4888********5996 | 08298A | 09/01/2021 |
| SPIGELMIRE, APRYL | SH-04739 | 1 | 25.00 | 5462********2498 | B15599 | 09/01/2021 |
| SPRINKEL, EVELYN | SH-07098 | 1 | 25.00 | 4342********2397 | 020839 | 09/01/2021 |
| STEPHENS, LORNA | SH-07160 | 1 | 10.00 | 4803********5064 | 001382 | 09/01/2021 |
| STEVENS, SHAWN | SH-07487 | 1 | 45.00 | 4730********1825 | 013512 | 09/01/2021 |
| STOCKING, PAM | SH-00881 | 1 | 29.00 | 4400********0949 | 03768D | 09/01/2021 |
| STOCKTON, JENNIFER | SH-06892 | 1 | 25.00 | 4266********2304 | 01289C | 09/01/2021 |
| STOHS, GRACE | SH-04159 | 1 | 29.00 | 4147********2709 | 01292C | 09/01/2021 |
| TAGLE, MAGARET | SH-06505 | 1 | 29.00 | 4342********6958 | 028752 | 09/01/2021 |
| TAYLOR, WILLA BEA | SH-06990 | 1 | 10.00 | 4254********8613 | 159483 | 09/01/2021 |
| TERBRUSCH, ROSEMARIE | SH-01106 | 1 | 29.00 | 4100********3917 | 24968D | 09/01/2021 |
| THOMAS, RUTHIE | SH-02176 | 1 | 25.00 | 4254********2660 | 159484 | 09/01/2021 |
| THORNDYKE, SUE | SH-01087 | 1 | 29.00 | 4400********8005 | 09361D | 09/01/2021 |
| TORRES, JOCELYN | SH-06047 | 1 | 10.00 | 4815********4125 | 103809 | 09/01/2021 |
| TORREY, JENNY | SH-00521 | 1 | 25.00 | 5424********1809 | 00861T | 09/01/2021 |
| TRAMA, MARY BETH | SH-07481 | 1 | 60.00 | 4342********3770 | 041762 | 09/01/2021 |
| UNTERSEHER, CAROL ANN | SH-07466 | 1 | 60.00 | 4366********4991 | 014650 | 09/01/2021 |
| VALERIANO, VICTORIA | SH-07331 | 1 | 55.00 | 4803********2165 | 013031 | 09/01/2021 |
| VAN ALSTINE, CHRISTY | SH-03449 | 1 | 25.00 | 4833********9533 | 033004 | 09/01/2021 |
| VASQUEZ, ALICIA | SH-00620 | 1 | 29.00 | 4282********5457 | 033004 | 09/01/2021 |
| VAZQUEZ, RAQUEL | SH-04075 | 1 | 10.00 | 4266********4842 | 01307C | 09/01/2021 |
| VERA, JANET | SH-00324 | 1 | 25.00 | 4815********8689 | 153804 | 09/01/2021 |
| VIDES, EVELYN | SH-07527 | 1 | 60.00 | 4427********9599 | 033004 | 09/01/2021 |
| VIENS, EVELYN | SH-00388 | 1 | 25.00 | 5424********3024 | 00972P | 09/01/2021 |
| VILLALOBOS, DEBRA | SH-07535 | 1 | 25.00 | 4342********4012 | 069555 | 09/01/2021 |
| VLASTOS, KATINA | SH-05761 | 1 | 10.00 | 5218********1797 | 00791Z | 09/01/2021 |
| VOEGELI, MARTHA | SH-00151 | 1 | 25.00 | 4815********9646 | 103705 | 09/01/2021 |
| WALKER, ELAINE | SH-00490 | 1 | 25.00 | 4815********1475 | 103807 | 09/01/2021 |
| WALKER, SANDY | SH-03961 | 1 | 25.00 | 4342********6014 | 089474 | 09/01/2021 |
| WANG, JI | SH-00395 | 1 | 50.00 | 5424********3404 | 01222P | 09/01/2021 |
| WARD, CINDY | SH-00477 | 1 | 25.00 | 5424********0129 | 01097P | 09/01/2021 |
| WARD, REBECCA | SH-06828 | 1 | 35.00 | 4342********4053 | 094492 | 09/01/2021 |
| WATERS, KATHY | SH-02285 | 1 | 25.00 | 6011********9412 | 00114R | 09/01/2021 |
| WESLEY, BRENDA | SH-04380 | 1 | 29.00 | 4815********6843 | 103501 | 09/01/2021 |
| WIEBE, NATALEE | SH-00400 | 1 | 25.00 | 5178********1456 | 01331B | 09/01/2021 |
| WILLIAMS, CAROL | SH-07225 | 1 | 10.00 | 4266********5831 | 001164 | 09/01/2021 |
| WILLIS, JANE | SH-00141 | 1 | 25.00 | 5524********6919 | 00959S | 09/01/2021 |
| YOKUM, KELLY | SH-06854 | 1 | 10.00 | 4342********2841 | 027093 | 09/01/2021 |
| ZACHER, GAIL | SH-00596 | 1 | 29.00 | 4266********0012 | 01329C | 09/01/2021 |
| ZAIENS, MARIE | SH-05412 | 1 | 25.00 | 4833********6107 | 043004 | 09/01/2021 |
| ZAMORA, GIGI | SH-07081 | 1 | 29.00 | 4815********7244 | 103701 | 09/01/2021 |
| ZUKOWSKI, CHRISTINE | SH-01042 | 1 | 29.00 | 4100********3156 | 25343A | 09/01/2021 |
| ZUNIGA, CORINNE | SH-07557 | 1 | 60.00 | 4833********1482 | 043004 | 09/01/2021 |
| Count | Card Type | Total |
| 12 | American Express | 387.00 |
| 50 | MasterCard | 1363.00 |
| 285 | Visa | 8205.00 |
| 11 | Discover | 279.00 |
| 0 | Other | 0.00 |
| 10234.00 |