| 11/01/2021 |
| 07:36:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AL-RUBAYE, HANAA | SH-06953 | 1 | 39.00 | 4400********0961 | 02918B | 11/01/2021 |
| ALBIDRAZ, ROXANNE | SH-07191 | 1 | 39.00 | 4815********8602 | 125240 | 11/01/2021 |
| ALEXANDER, LINDA | SH-00338 | 1 | 10.00 | 4366********8182 | 017976 | 11/01/2021 |
| ALEY, GINA | SH-00420 | 1 | 25.00 | 4400********5593 | 05242D | 11/01/2021 |
| AMIN, ANNETTE | SH-06986 | 1 | 39.00 | 3798*******1008 | 162771 | 11/01/2021 |
| ANDERSON, LAURA | SH-00314 | 1 | 25.00 | 4147********5288 | 02949D | 11/01/2021 |
| ANGEL, MARIE | SH-00025 | 1 | 25.00 | 4815********1744 | 125142 | 11/01/2021 |
| ANTONIAK, JENNY | SH-05099 | 1 | 25.00 | 4147********7028 | 02976C | 11/01/2021 |
| APODACA, MANEKA | SH-06837 | 1 | 39.00 | 4266********3201 | 02959A | 11/01/2021 |
| ARROYO, WENDY | SH-00028 | 1 | 25.00 | 4147********9805 | 07139D | 11/01/2021 |
| ASENCIO, KATHY | SH-06882 | 1 | 25.00 | 5424********1918 | 28119P | 11/01/2021 |
| ATCHLEY, SUE | SH-00185 | 1 | 25.00 | 4833********5652 | 025404 | 11/01/2021 |
| ATKERSON, GENEVIEVE | SH-07560 | 1 | 60.00 | 4833********6186 | 025404 | 11/01/2021 |
| ATKINS, TANA | SH-00916 | 1 | 10.00 | 5424********8608 | 27952Y | 11/01/2021 |
| AVALOS, SERENA | SH-06778 | 1 | 10.00 | 4247********0601 | 015432 | 11/01/2021 |
| AVILA, LORRAINE | SH-06023 | 1 | 29.00 | 5573********0088 | 001308 | 11/01/2021 |
| BACH, ANN | SH-00321 | 1 | 25.00 | 6011********6888 | 00154R | 11/01/2021 |
| BAILEY, DEIRDRA | SH-01033 | 1 | 29.00 | 4815********2776 | 175449 | 11/01/2021 |
| BAKER, CYNTHIA | SH-05675 | 1 | 49.00 | 4266********1221 | 02980C | 11/01/2021 |
| BARNES, KELLY | SH-06637 | 1 | 29.00 | 4342********1735 | 098407 | 11/01/2021 |
| BATRA, REENA | SH-07344 | 1 | 29.00 | 5462********6361 | 983880 | 11/01/2021 |
| BATTINO, KATHRYN | SH-06405 | 1 | 10.00 | 4557********9619 | 02988C | 11/01/2021 |
| BELL, TASHA | SH-06975 | 1 | 29.00 | 4815********0092 | 165447 | 11/01/2021 |
| BELLANTE, ISABEL | SH-06880 | 1 | 10.00 | 4366********8197 | 030192 | 11/01/2021 |
| BENJAMIN, BETH | SH-01702 | 1 | 25.00 | 4266********5489 | 02973C | 11/01/2021 |
| BENSON, MOLLY | SH-00213 | 1 | 25.00 | 4815********2444 | 105648 | 11/01/2021 |
| BEVARD, VICKI | SH-03904 | 1 | 25.00 | 5462********0166 | 382066 | 11/01/2021 |
| BIDEN, ANN MARIE | SH-00068 | 1 | 25.00 | 5424********1271 | 28202Y | 11/01/2021 |
| BISHOP, LAUREN | SH-07484 | 1 | 39.00 | 4347********2398 | 025404 | 11/01/2021 |
| BLANCAFLOR, YVONNE | SH-00136 | 1 | 25.00 | 4388********2968 | 02958C | 11/01/2021 |
| BOHLMANN, MARY | SH-07018 | 1 | 25.00 | 4342********0159 | 046738 | 11/01/2021 |
| BORGARDS, INGRID | SH-07320 | 1 | 29.00 | 4185********7469 | 895034 | 11/01/2021 |
| BORGHI, MARSHA | SH-03964 | 1 | 29.00 | 4833********3663 | 035404 | 11/01/2021 |
| BORJA, MARY | SH-06676 | 1 | 29.00 | 4366********0552 | 004503 | 11/01/2021 |
| BRODIE, NANCY | SH-05722 | 1 | 25.00 | 3727*******2014 | 162959 | 11/01/2021 |
| BRONNER, FAITH | SH-06611 | 1 | 38.00 | 4833********0006 | 035404 | 11/01/2021 |
| BROWN, DIANE | SH-07317 | 1 | 29.00 | 4400********3404 | 06952C | 11/01/2021 |
| BROWN, LORENDA | SH-03121 | 1 | 29.00 | 4833********0030 | 035404 | 11/01/2021 |
| BROWN, RENEE | SH-07141 | 1 | 45.00 | 4803********3016 | 015420 | 11/01/2021 |
| BRUNSKE, ANNETTE | SH-07193 | 1 | 10.00 | 4833********7608 | 035404 | 11/01/2021 |
| BUEGE, LOIS | SH-07161 | 1 | 10.00 | 4400********5767 | 08872D | 11/01/2021 |
| BULCAO, KAYLA | SH-07590 | 1 | 55.00 | 4366********3288 | 025111 | 11/01/2021 |
| CALLAHAN, JANE | SH-00496 | 1 | 25.00 | 4705********9566 | 015432 | 11/01/2021 |
| CAPPS, NICOLE | SH-07537 | 1 | 70.00 | 4833********2787 | 035404 | 11/01/2021 |
| CARLSON, PAMELA | SH-06939 | 1 | 25.00 | 6011********1481 | 00100R | 11/01/2021 |
| CARPENTER, KELLY | SH-00296 | 1 | 25.00 | 5178********3893 | 034537 | 11/01/2021 |
| CARRASCO, TAMMI | SH-06702 | 1 | 32.00 | 4833********1740 | 035404 | 11/01/2021 |
| CARRILLO, VANESSA | SH-07566 | 1 | 39.00 | 4149********6180 | 015439 | 11/01/2021 |
| CASTANEDA, LILLIAN | SH-05554 | 1 | 10.00 | 4815********9744 | 125844 | 11/01/2021 |
| CASTILLO, EVA | SH-05865 | 1 | 29.00 | 4815********4858 | 125940 | 11/01/2021 |
| CAVAZOS, LIZ | SH-05228 | 1 | 39.00 | 4833********0261 | 045404 | 11/01/2021 |
| CHEEVER, DIANE | SH-00311 | 1 | 25.00 | 5424********6796 | 28480P | 11/01/2021 |
| CHEEVER, MICHELE | SH-00180 | 1 | 25.00 | 5424********6796 | 28689P | 11/01/2021 |
| CINQUE, SAMANTHA | SH-07479 | 1 | 40.00 | 4342********2952 | 006409 | 11/01/2021 |
| CISNEROS, MAGGIE | SH-06886 | 1 | 10.00 | 4342********1045 | 017006 | 11/01/2021 |
| CISNEROS, SAMANTHA | SH-07441 | 1 | 29.00 | 4366********6947 | 004022 | 11/01/2021 |
| CLASSON, ANN | SH-07584 | 1 | 125.00 | 4159********8199 | 060324 | 11/01/2021 |
| CLASSON, GRACE | SH-07585 | 1 | 70.00 | 4159********8199 | 060336 | 11/01/2021 |
| COBOS, KATHERINE | SH-00923 | 1 | 29.00 | 4833********6926 | 045404 | 11/01/2021 |
| COLE, SHELLEY | SH-06475 | 1 | 25.00 | 4756********9009 | 015434 | 11/01/2021 |
| CORRAL, LETTICIA | SH-00476 | 1 | 10.00 | 4342********3887 | 023917 | 11/01/2021 |
| COX, KRISTIN | SH-07483 | 1 | 39.00 | 4347********2398 | 045404 | 11/01/2021 |
| COYLE, KAITLAIN | SH-04315 | 1 | 25.00 | 4342********7081 | 060254 | 11/01/2021 |
| CRAWFORD, CONNIE | SH-02106 | 1 | 25.00 | 4815********8485 | 175640 | 11/01/2021 |
| CURRAN, TAYLOR | SH-07564 | 1 | 60.00 | 4815********6810 | 125848 | 11/01/2021 |
| CURRAN, THERESA | SH-07203 | 1 | 25.00 | 4815********6810 | 105844 | 11/01/2021 |
| DAR, SALLIAH | SH-07255 | 1 | 39.00 | 4815********1540 | 155845 | 11/01/2021 |
| DE ALBA, PRISCILLA | SH-07532 | 1 | 60.00 | 4465********6632 | 001200 | 11/01/2021 |
| DEAN, ABBY | SH-06821 | 1 | 29.00 | 4342********0893 | 007025 | 11/01/2021 |
| DELMAN, PETRINA | SH-07463 | 1 | 25.00 | 5524********3521 | 01043P | 11/01/2021 |
| DI MAURO, SHANNON | SH-07486 | 1 | 60.00 | 4100********5413 | 65218G | 11/01/2021 |
| DIEKEMA, CINDY | SH-07318 | 1 | 25.00 | 4306********9147 | 015451 | 11/01/2021 |
| DILLARD, GLORIA | SH-00541 | 1 | 25.00 | 4306********8841 | 015451 | 11/01/2021 |
| DIMBLEBY, LINDA | SH-00325 | 1 | 25.00 | 4266********8279 | 03044C | 11/01/2021 |
| DOMINQUEZ, ANTONIA | SH-06877 | 1 | 10.00 | 4100********5727 | 65510C | 11/01/2021 |
| DORING, KAREN | SH-00486 | 1 | 25.00 | 3797*******2002 | 104450 | 11/01/2021 |
| DOUGHTY, LOIS | SH-05899 | 1 | 29.00 | 4400********8778 | 08289D | 11/01/2021 |
| DOUGLAS, SALLY | SH-00633 | 1 | 25.00 | 4400********9450 | 04715D | 11/01/2021 |
| DUBOIS, SUE | SH-03810 | 1 | 29.00 | 4400********9394 | 02123A | 11/01/2021 |
| DUPONT, KAREN | SH-00209 | 1 | 25.00 | 3722*******3002 | 148298 | 11/01/2021 |
| DUSTER, REGINA | SH-03783 | 1 | 25.00 | 4400********4548 | 02366C | 11/01/2021 |
| DYE, SONDRA | SH-05643 | 1 | 10.00 | 4185********0670 | 895038 | 11/01/2021 |
| EDDLEMAN, JAN | SH-02205 | 1 | 29.00 | 4815********0407 | 125742 | 11/01/2021 |
| ELGERSMA, SHARON | SH-06699 | 1 | 29.00 | 4705********7430 | 015434 | 11/01/2021 |
| ELLEFSON, LAURA | SH-06025 | 1 | 29.00 | 4388********0474 | 03063D | 11/01/2021 |
| ELLIOT-PATRICK, SANDRA | SH-07270 | 1 | 25.00 | 4185********0670 | 895039 | 11/01/2021 |
| ESCHARDIES, DEBRA | SH-07511 | 1 | 10.00 | 5462********6565 | 381986 | 11/01/2021 |
| ESCOVEDO, LISA | SH-00860 | 1 | 29.00 | 4411********2508 | 055404 | 11/01/2021 |
| EVANS, KIM | SH-05128 | 1 | 25.00 | 4147********4716 | 001361 | 11/01/2021 |
| FAIN, SUZANNE | SH-05333 | 1 | 29.00 | 4147********2430 | 03050D | 11/01/2021 |
| FIERRO, JEANNIE | SH-05945 | 1 | 25.00 | 4247********8021 | 015435 | 11/01/2021 |
| FIGARI, KATHRYN | SH-07485 | 1 | 10.00 | 5237********5786 | 03049B | 11/01/2021 |
| FILPI, JOANNE | SH-07263 | 1 | 25.00 | 3713*******5008 | 113216 | 11/01/2021 |
| FITE, LISA | SH-06663 | 1 | 29.00 | 4342********7635 | 025319 | 11/01/2021 |
| FLORES, EMILY | SH-06848 | 1 | 29.00 | 4815********5172 | 105942 | 11/01/2021 |
| FOGARTY, PAULETTE | SH-05077 | 1 | 25.00 | 3717*******4002 | 166032 | 11/01/2021 |
| FUENTES, GLORIA | SH-04703 | 1 | 10.00 | 4342********0635 | 074322 | 11/01/2021 |
| FUENTES, LAURA | SH-04702 | 1 | 35.00 | 5175********0781 | 115744 | 11/01/2021 |
| FUHRMAN, COLLETTE | SH-06806 | 1 | 25.00 | 4815********6090 | 155943 | 11/01/2021 |
| GABRIEL, DEBRA | SH-06148 | 1 | 29.00 | 4465********7142 | 001050 | 11/01/2021 |
| GADDY, CECE | SH-06491 | 1 | 29.00 | 5424********4136 | 29175P | 11/01/2021 |
| GARCIA, ASHLEY RAE | SH-07581 | 1 | 29.00 | 4342********5393 | 017578 | 11/01/2021 |
| GARCIA, IRENE | SH-04194 | 1 | 29.00 | 4147********1195 | 09880D | 11/01/2021 |
| GARCIA, MARIBEL | SH-07273 | 1 | 29.00 | 4705********1379 | 015435 | 11/01/2021 |
| GARZA, SANDRA | SH-05054 | 1 | 39.00 | 4815********7154 | 105940 | 11/01/2021 |
| GEETING, SUE | SH-06871 | 1 | 25.00 | 4342********0538 | 076036 | 11/01/2021 |
| GEORGE, LISA | SH-03101 | 1 | 25.00 | 4100********5193 | 66205D | 11/01/2021 |
| GERATHS, JOYCE | SH-05727 | 1 | 29.00 | 4366********1412 | 030198 | 11/01/2021 |
| GERMAN, NADIA | SH-07473 | 1 | 60.00 | 5523********1662 | 00133Z | 11/01/2021 |
| GERSZEWSKI, NADINE | SH-06822 | 1 | 25.00 | 5140********7464 | 03103B | 11/01/2021 |
| GOGGINS, BECKY | SH-07435 | 1 | 29.00 | 4833********5541 | 065404 | 11/01/2021 |
| GOLD, SHARON | SH-00459 | 1 | 25.00 | 6011********5988 | 00119P | 11/01/2021 |
| GOLDBAUM, BARBRARA | SH-04918 | 1 | 29.00 | 4342********9592 | 095966 | 11/01/2021 |
| GOMEZ, ROSALINDA | SH-00704 | 1 | 29.00 | 4100********0673 | 66455D | 11/01/2021 |
| GONZALEZ, ALONDRA | SH-07529 | 1 | 60.00 | 4833********0411 | 065404 | 11/01/2021 |
| GONZALEZ, ELYANA | SH-07568 | 1 | 70.00 | 4465********7752 | 001548 | 11/01/2021 |
| GONZALEZ, LIZ | SH-04429 | 1 | 25.00 | 4306********3716 | 015453 | 11/01/2021 |
| GONZALEZ-BOJORQ, JANETH | SH-07497 | 1 | 60.00 | 4815********3937 | 135943 | 11/01/2021 |
| GONZALEZ-FARIAS, GUADALUPE | SH-07237 | 1 | 55.00 | 4347********6620 | 075404 | 11/01/2021 |
| GRAHAM, LYNN | SH-00456 | 1 | 10.00 | 4342********7955 | 041908 | 11/01/2021 |
| GREENE, DEBBIE | SH-06160 | 1 | 29.00 | 4342********0314 | 040177 | 11/01/2021 |
| GREENE, KELSEY | SH-06159 | 1 | 42.00 | 5254********6237 | 29328Z | 11/01/2021 |
| GRITTEN, KIM | SH-04916 | 1 | 34.00 | 4342********6346 | 060736 | 11/01/2021 |
| GUNTHER, JENNIFER | SH-03784 | 1 | 29.00 | 4815********7708 | 125744 | 11/01/2021 |
| GUTIERREZ, AUDREY | SH-07578 | 1 | 39.00 | 4403********8940 | 531506 | 11/01/2021 |
| GUTIERREZ, GEORGINA | SH-06899 | 1 | 25.00 | 4342********2273 | 098587 | 11/01/2021 |
| HALEY, ALEXANDRA | SH-00836 | 1 | 29.00 | 3727*******3004 | 106541 | 11/01/2021 |
| HALEY, ANDREA | SH-00070 | 1 | 25.00 | 6011********8087 | 00131R | 11/01/2021 |
| HALL, SHAUN | SH-07459 | 1 | 70.00 | 5117********3665 | 03113B | 11/01/2021 |
| HAMADANI, JO ANN | SH-07012 | 1 | 25.00 | 4342********8106 | 076121 | 11/01/2021 |
| HANNA, RACHEL | SH-06768 | 1 | 25.00 | 4833********3474 | 075404 | 11/01/2021 |
| HARGROVE, DEANNA | SH-06818 | 1 | 50.00 | 4185********9875 | 895041 | 11/01/2021 |
| HARNEY, CARMEN | SH-07218 | 1 | 35.00 | 4815********3807 | 105944 | 11/01/2021 |
| HARNEY, FLAVIA | SH-07523 | 1 | 25.00 | 6011********1392 | 00135R | 11/01/2021 |
| HARTMAN, BRENDA | SH-07083 | 1 | 25.00 | 4149********0384 | 015440 | 11/01/2021 |
| HASHIGUCHI, KATHLEEN | SH-04207 | 1 | 25.00 | 3774*******3908 | 126001 | 11/01/2021 |
| HEINS, FELICIA | SH-00244 | 1 | 25.00 | 4833********9207 | 075404 | 11/01/2021 |
| HEREDIA, SALLY | SH-07153 | 1 | 29.00 | 4100********6591 | 67053D | 11/01/2021 |
| HERNANDEZ, CARESSE | SH-07452 | 1 | 10.00 | 4815********5756 | 135945 | 11/01/2021 |
| HERRERA, JANINE | SH-06295 | 1 | 10.00 | 4815********0236 | 165048 | 11/01/2021 |
| HESTER, BARBARA | SH-00099 | 1 | 25.00 | 4266********3132 | 001228 | 11/01/2021 |
| HILLARD, GEORGIA | SH-06719 | 1 | 32.00 | 4342********9753 | 082241 | 11/01/2021 |
| HO, FONG | SH-06317 | 1 | 10.00 | 5523********7739 | 03130Z | 11/01/2021 |
| HO, MELINDA | SH-00003 | 1 | 25.00 | 4266********8582 | 03135C | 11/01/2021 |
| HOLM, VICTORIA | SH-06977 | 1 | 25.00 | 4815********8249 | 145143 | 11/01/2021 |
| HOUSTON, JAYE | SH-07386 | 1 | 25.00 | 5410********0718 | 29704B | 11/01/2021 |
| HOWELL, BARBARA | SH-05680 | 1 | 49.00 | 4388********3504 | 03126D | 11/01/2021 |
| HUBER, CRYSTAL | SH-04340 | 1 | 10.00 | 4366********1785 | 005232 | 11/01/2021 |
| JACKSON, JAMIE | SH-05190 | 1 | 39.00 | 4815********3308 | 135947 | 11/01/2021 |
| JOCHIMSEN, NANCY | SH-07373 | 1 | 29.00 | 4815********6298 | 175844 | 11/01/2021 |
| JODOIN, ASHLEY | SH-06910 | 1 | 35.00 | 4815********2428 | 175846 | 11/01/2021 |
| JOHNSON, DINA | SH-07298 | 1 | 39.00 | 5107********5504 | 035438 | 11/01/2021 |
| JOHNSON, STEPHANIE | SH-05932 | 1 | 10.00 | 5107********5504 | 035438 | 11/01/2021 |
| JOHNSTON, SUZETTE | SH-00116 | 1 | 25.00 | 4400********4310 | 09651D | 11/01/2021 |
| JORDAN, MARGARET | SH-01149 | 1 | 29.00 | 6011********4736 | 00142P | 11/01/2021 |
| JORDAN, TAMARA | SH-06734 | 1 | 36.00 | 4815********2638 | 125549 | 11/01/2021 |
| KANE, JAYASHREE | SH-07495 | 1 | 29.00 | 4388********6169 | 03152C | 11/01/2021 |
| KELLY, TANISHA | SH-00382 | 1 | 25.00 | 4400********9009 | 04566A | 11/01/2021 |
| KEOUGH, JANET | SH-06076 | 1 | 32.00 | 4400********0976 | 05268C | 11/01/2021 |
| KERSBERGEN, PAT | SH-00223 | 1 | 25.00 | 4100********9396 | 67164D | 11/01/2021 |
| KHALIL, MADELEINE | SH-06685 | 1 | 29.00 | 4147********0097 | 03170D | 11/01/2021 |
| KIM, HAE OK | SH-00398 | 1 | 25.00 | 5424********3404 | 29870P | 11/01/2021 |
| KIMURA, SHARI | SH-06494 | 1 | 25.00 | 4100********4413 | 67401C | 11/01/2021 |
| KING, TAYLOR | SH-06811 | 1 | 35.00 | 4342********1173 | 092426 | 11/01/2021 |
| KIRANA, LIGYA | SH-07519 | 1 | 70.00 | 3790*******1010 | 136725 | 11/01/2021 |
| KITTLESON, NICOLE | SH-07470 | 1 | 30.00 | 4342********1069 | 045519 | 11/01/2021 |
| KNOWLES, LOIS MARIE | SH-00743 | 1 | 29.00 | 4313********8674 | 07140C | 11/01/2021 |
| KOSTOVNY, LUCI | SH-06973 | 1 | 25.00 | 4100********3358 | 68346D | 11/01/2021 |
| KRUSE, DEBBIE | SH-07242 | 1 | 29.00 | 4366********5315 | 032003 | 11/01/2021 |
| LADD, VALERIE | SH-01636 | 1 | 29.00 | 4388********2859 | 03171D | 11/01/2021 |
| LANDIS, MELISSA | SH-06273 | 1 | 32.00 | 4147********4572 | 03185C | 11/01/2021 |
| LARA, ANN | SH-05563 | 1 | 39.00 | 4640********0822 | 03175D | 11/01/2021 |
| LAY, PATRICIA | SH-00813 | 1 | 29.00 | 4147********9609 | 03182C | 11/01/2021 |
| LEACH, ELIZABETH | SH-07351 | 1 | 25.00 | 5248********7331 | 001291 | 11/01/2021 |
| LEAL, ALMA | SH-00736 | 1 | 25.00 | 5409********5801 | 034552 | 11/01/2021 |
| LEAL, CLAUDIA | SH-07000 | 1 | 29.00 | 4833********9179 | 095404 | 11/01/2021 |
| LEGAT, DOMONIQUE | SH-07325 | 1 | 29.00 | 4342********6824 | 063993 | 11/01/2021 |
| LEON, GABRIELA | SH-06539 | 1 | 32.00 | 4342********1866 | 065720 | 11/01/2021 |
| LEON, MARISOL | SH-01564 | 1 | 10.00 | 4342********6712 | 031031 | 11/01/2021 |
| LEVINE, SHELLY | SH-07154 | 1 | 39.00 | 5156********2369 | 03189Z | 11/01/2021 |
| LICEA, ROSE | SH-07565 | 1 | 70.00 | 4833********6225 | 095404 | 11/01/2021 |
| LIGHTNER, CATHY | SH-06697 | 1 | 10.00 | 4100********8793 | 68040D | 11/01/2021 |
| LIMON, NORMA | SH-02400 | 1 | 29.00 | 4815********9525 | 125742 | 11/01/2021 |
| LINDARS, SANDRA | SH-00298 | 1 | 25.00 | 5107********8030 | 035440 | 11/01/2021 |
| LITTLETON, ANITA | SH-01113 | 1 | 29.00 | 4342********5345 | 028338 | 11/01/2021 |
| LLAMAS, ROSE | SH-06423 | 1 | 10.00 | 4342********1189 | 008590 | 11/01/2021 |
| LOCKHART, BARBARA | SH-00899 | 1 | 25.00 | 6011********6362 | 00144P | 11/01/2021 |
| LOPEZ, ARIZBI | SH-06966 | 1 | 10.00 | 4815********3925 | 145148 | 11/01/2021 |
| LOPEZ, JOANNE | SH-00009 | 1 | 25.00 | 4342********2866 | 019289 | 11/01/2021 |
| LOPEZ, KAITLYN | SH-07492 | 1 | 10.00 | 4833********8051 | 095404 | 11/01/2021 |
| LOPEZ, KETY | SH-00776 | 1 | 10.00 | 4833********8051 | 095404 | 11/01/2021 |
| LOPEZ, MARY | SH-07358 | 1 | 10.00 | 4414********9839 | 558415 | 11/01/2021 |
| LUCAS, LEAH | SH-01552 | 1 | 25.00 | 4100********5229 | 68276D | 11/01/2021 |
| MAHDI, ZAINAB | SH-06952 | 1 | 39.00 | 4400********0961 | 09575B | 11/01/2021 |
| MALDONADO, YVONNE | SH-06417 | 1 | 29.00 | 4684********8299 | 035440 | 11/01/2021 |
| MALETTO, ELEANOR | SH-07580 | 1 | 32.00 | 4803********5975 | 015427 | 11/01/2021 |
| MALONE, MARLEEN | SH-06546 | 1 | 29.00 | 4153********7700 | 020281 | 11/01/2021 |
| MANGANELLO, PAT | SH-00337 | 1 | 25.00 | 5466********0163 | 30440S | 11/01/2021 |
| MANNA, CLAUDIA | SH-06782 | 1 | 10.00 | 4815********1804 | 125748 | 11/01/2021 |
| MANNING, ZEPHAL ZEE | SH-03757 | 1 | 30.00 | 4815********9844 | 145246 | 11/01/2021 |
| MARCIANO, DIANA | SH-04852 | 1 | 29.00 | 4342********9077 | 066331 | 11/01/2021 |
| MARINO, BARBARA | SH-01237 | 1 | 25.00 | 5178********5219 | 060601 | 11/01/2021 |
| MARQUEZ, DANIELLE | SH-06395 | 1 | 39.00 | 4815********4235 | 165847 | 11/01/2021 |
| MARSENICH, LYNNE | SH-07424 | 1 | 60.00 | 3798*******3008 | 124203 | 11/01/2021 |
| MARTIN, KAREN | SH-00431 | 1 | 25.00 | 4046********2122 | 001577 | 11/01/2021 |
| MARTIN, MARNI | SH-01988 | 1 | 25.00 | 4342********0213 | 006764 | 11/01/2021 |
| MARTIN, VIRGINIA | SH-00346 | 1 | 25.00 | 4388********6923 | 03213C | 11/01/2021 |
| MARTINEZ, KELLY | SH-07515 | 1 | 29.00 | 4342********7536 | 081821 | 11/01/2021 |
| MARTO MAEDEL, CANDYCE | SH-04979 | 1 | 10.00 | 4266********4884 | 03222A | 11/01/2021 |
| MASSOUMI, SHIRIN | SH-07550 | 1 | 60.00 | 4400********4376 | 06953B | 11/01/2021 |
| MATTHEWSON, TERRILYN | SH-00887 | 1 | 29.00 | 4815********4829 | 145242 | 11/01/2021 |
| MCINNISH, DEBBIE | SH-06075 | 1 | 29.00 | 4815********8858 | 165242 | 11/01/2021 |
| MCWILLIAMS, LAURA | SH-00679 | 1 | 25.00 | 4400********4245 | 08606C | 11/01/2021 |
| MEDINA, NOHELIA | SH-07502 | 1 | 10.00 | 5462********9505 | 382231 | 11/01/2021 |
| MENDIOLA, LIZBETH | SH-07533 | 1 | 60.00 | 4100********1712 | 68916D | 11/01/2021 |
| MIRAMONTES, MONICA | SH-06324 | 1 | 29.00 | 4833********5208 | 015404 | 11/01/2021 |
| MITCHELL, PATTI | SH-05929 | 1 | 10.00 | 4147********7589 | 03231C | 11/01/2021 |
| MOK, MILLICENT | SH-06469 | 1 | 10.00 | 4417********5281 | 03234C | 11/01/2021 |
| MONDRALA, LYNN | SH-02388 | 1 | 10.00 | 4266********8227 | 03249C | 11/01/2021 |
| MOORE, CHRISTINA | SH-00380 | 1 | 25.00 | 5466********2837 | 30857P | 11/01/2021 |
| MORAN, SHARON | SH-00900 | 1 | 25.00 | 4147********9036 | 001015 | 11/01/2021 |
| MORGAN, ROBEN | SH-04934 | 1 | 50.00 | 5424********9211 | 30649T | 11/01/2021 |
| MOSHER, LYNN | SH-06222 | 1 | 29.00 | 4003********3603 | 03254D | 11/01/2021 |
| MOTA-ORIA, LAURA | SH-07125 | 1 | 25.00 | 4147********2695 | 03250C | 11/01/2021 |
| MUNEVAR, ALICIA | SH-06851 | 1 | 10.00 | 4147********3064 | 03235C | 11/01/2021 |
| MUNIZ, REGINA | SH-07526 | 1 | 39.00 | 4347********4145 | 015404 | 11/01/2021 |
| MUNOZ, CATHERINE | SH-07383 | 1 | 39.00 | 4833********2804 | 015404 | 11/01/2021 |
| MUNOZ, DONNA | SH-01211 | 1 | 29.00 | 4366********9261 | 022673 | 11/01/2021 |
| NAHANI, ALICE | SH-02419 | 1 | 25.00 | 4266********3517 | 03255C | 11/01/2021 |
| NEIHART, SEANA | SH-06407 | 1 | 29.00 | 4833********4191 | 015404 | 11/01/2021 |
| NEIUBER, JUDITH | SH-00416 | 1 | 25.00 | 4844********9777 | 003049 | 11/01/2021 |
| NEIUBER, ROBIN | SH-07145 | 1 | 29.00 | 3715*******1010 | 153174 | 11/01/2021 |
| NELSON, CAROL | SH-00183 | 1 | 25.00 | 4388********5360 | 03267A | 11/01/2021 |
| NUEVA ESPANA, PATTY | SH-07354 | 1 | 27.00 | 4815********9999 | 145344 | 11/01/2021 |
| NUNO, MARIA | SH-07008 | 1 | 30.00 | 4000********1872 | 623709 | 11/01/2021 |
| O ROURKE, KIM | SH-01323 | 1 | 29.00 | 4815********7216 | 145941 | 11/01/2021 |
| OKUMOTO, KAREN | SH-01274 | 1 | 29.00 | 4266********9929 | 03273C | 11/01/2021 |
| OLBRICH, CHRISTINE | SH-03067 | 1 | 25.00 | 4465********8393 | 001595 | 11/01/2021 |
| OLID, MARY | SH-07570 | 1 | 10.00 | 4833********8961 | 025404 | 11/01/2021 |
| OLMOS, FATIMA | SH-06717 | 1 | 50.00 | 4815********0997 | 145342 | 11/01/2021 |
| OROURKE, KACEY | SH-06347 | 1 | 32.00 | 4465********7764 | 001596 | 11/01/2021 |
| OSBY, TONIA | SH-05200 | 1 | 25.00 | 4447********9230 | 001411 | 11/01/2021 |
| OTTAWAY, JOANNE | SH-07295 | 1 | 29.00 | 4366********0501 | 025117 | 11/01/2021 |
| PACKER, CAITLIN | SH-07222 | 1 | 34.00 | 4400********7590 | 02639C | 11/01/2021 |
| PARKER, CATHERINE | SH-06803 | 1 | 29.00 | 4465********2359 | 001321 | 11/01/2021 |
| PARRA, VANECIA | SH-04995 | 1 | 25.00 | 4833********6263 | 035404 | 11/01/2021 |
| PARTIDA, MARLENE | SH-00059 | 1 | 25.00 | 4342********2936 | 007906 | 11/01/2021 |
| PATH, ALICE | SH-07582 | 1 | 60.00 | 4147********7611 | 03281D | 11/01/2021 |
| PATTERSON, CAROLE | SH-00888 | 1 | 29.00 | 4342********8315 | 022163 | 11/01/2021 |
| PEDERSON-TOMES, MICHELLE | SH-00896 | 1 | 29.00 | 4313********1433 | 09339C | 11/01/2021 |
| PEEPLES, DEBORAH | SH-05755 | 1 | 10.00 | 4815********7426 | 175947 | 11/01/2021 |
| PEREZ, MICHELLE | SH-04309 | 1 | 10.00 | 4342********0257 | 058141 | 11/01/2021 |
| PEREZ, SHANNON | SH-04944 | 1 | 29.00 | 5581********1059 | 2TMCJB | 11/01/2021 |
| PEREZ, YVONNE | SH-06478 | 1 | 25.00 | 4147********9543 | 03297D | 11/01/2021 |
| PERI-SMITH, GLORIA | SH-00067 | 1 | 25.00 | 6011********3815 | 00152R | 11/01/2021 |
| PERKINS, MARY | SH-05466 | 1 | 29.00 | 5254********6544 | 31191Z | 11/01/2021 |
| PERRY, ELAINE | SH-05370 | 1 | 29.00 | 4342********1936 | 062027 | 11/01/2021 |
| PERRY, NADINE | SH-07458 | 1 | 60.00 | 4342********1936 | 075035 | 11/01/2021 |
| PETTIT, MICHELLE | SH-03991 | 1 | 29.00 | 4100********4076 | 70361D | 11/01/2021 |
| PIERCE, LORRAINE | SH-06968 | 1 | 25.00 | 6011********7499 | 00114R | 11/01/2021 |
| POUNDERS, ANNA | SH-05341 | 1 | 10.00 | 4400********8975 | 04535B | 11/01/2021 |
| PRECIADO, KENIA | SH-06111 | 1 | 29.00 | 4400********4705 | 00961D | 11/01/2021 |
| PRIDGEON, ROSIE | SH-06879 | 1 | 25.00 | 4815********6085 | 155041 | 11/01/2021 |
| PRIETO, MONICA | SH-04779 | 1 | 29.00 | 5508********3493 | 035443 | 11/01/2021 |
| PYE, CYNTHIA | SH-00470 | 1 | 10.00 | 4164********4407 | 001447 | 11/01/2021 |
| RAHMAN, REMIE | SH-06793 | 1 | 35.00 | 5462********4028 | 381989 | 11/01/2021 |
| RAMIREZ, BIANCA | SH-03381 | 1 | 10.00 | 4833********5732 | 035404 | 11/01/2021 |
| RAMIREZ, GABRIELA | SH-05410 | 1 | 29.00 | 4366********8180 | 025119 | 11/01/2021 |
| RAMIREZ, GRECIA | SH-06963 | 1 | 29.00 | 4366********8180 | 024589 | 11/01/2021 |
| RAMIREZ, SARAI | SH-07506 | 1 | 60.00 | 5462********7934 | 984129 | 11/01/2021 |
| RAMOS, ASHLEY | SH-07510 | 1 | 25.00 | 4815********9525 | 145348 | 11/01/2021 |
| RANNFELDT, SANDY | SH-02284 | 1 | 25.00 | 6011********3376 | 00158Q | 11/01/2021 |
| READER, EVA | SH-00206 | 1 | 57.00 | 4366********6649 | 024621 | 11/01/2021 |
| REED, CHERI | SH-05284 | 1 | 10.00 | 4266********2128 | 03309A | 11/01/2021 |
| REED, NANCY | SH-05299 | 1 | 29.00 | 4400********0115 | 00968C | 11/01/2021 |
| REEVES, KATHLEEN | SH-07214 | 1 | 10.00 | 4705********4618 | 015443 | 11/01/2021 |
| REID, JANET | SH-07410 | 1 | 25.00 | 4342********7816 | 057703 | 11/01/2021 |
| REINHOLTZ, YVONNE | SH-00216 | 1 | 24.00 | 4270********4172 | 001748 | 11/01/2021 |
| REYNOLDS, HOLLY | SH-07531 | 1 | 70.00 | 4465********6778 | 001602 | 11/01/2021 |
| RHODES, ROBIN | SH-01023 | 1 | 29.00 | 4400********0672 | 05182C | 11/01/2021 |
| RICHARDS, LAUREN | SH-01885 | 1 | 25.00 | 4266********2280 | 03317C | 11/01/2021 |
| RICHARDSON, GABRIELLE | SH-06923 | 1 | 29.00 | 4559********4111 | 03325C | 11/01/2021 |
| RITZ-CARLOS, ELIZABETH | SH-05757 | 1 | 10.00 | 4867********0887 | 045404 | 11/01/2021 |
| ROBLES, SANDRA | SH-03455 | 1 | 50.00 | 4266********6809 | 03335B | 11/01/2021 |
| ROBLEY, ELIZABETH LISA | SH-05027 | 1 | 29.00 | 4833********4191 | 035404 | 11/01/2021 |
| RODRIGUEZ, DENISE | SH-00301 | 1 | 25.00 | 4739********8571 | 035443 | 11/01/2021 |
| RODRIGUEZ, VICTORIA | SH-07418 | 1 | 29.00 | 4833********2365 | 045404 | 11/01/2021 |
| RUDNICK, SABRINA | SH-00609 | 1 | 25.00 | 4100********1238 | 71015D | 11/01/2021 |
| RUEHLE, LAUREL | SH-00071 | 1 | 25.00 | 5262********2828 | 73418Z | 11/01/2021 |
| RUELAS, RAMONA | SH-06311 | 1 | 29.00 | 4705********9713 | 015444 | 11/01/2021 |
| RUGELEY, BARBARA | SH-06223 | 1 | 25.00 | 4147********5262 | 03330D | 11/01/2021 |
| RUMINSKI, RITA | SH-01065 | 1 | 25.00 | 4400********8116 | 03671D | 11/01/2021 |
| SABANAYAGAM, DIVIYA | SH-07065 | 1 | 10.00 | 4342********0124 | 079589 | 11/01/2021 |
| SABANAYAGAM, RATHIKA | SH-07064 | 1 | 55.00 | 4342********0124 | 039711 | 11/01/2021 |
| SAGE, CAROL | SH-00425 | 1 | 10.00 | 5528********8234 | 03377J | 11/01/2021 |
| SAIZA, LINDA | SH-07055 | 1 | 25.00 | 4100********2366 | 71306C | 11/01/2021 |
| SALCEDO, MAYRA | SH-06165 | 1 | 30.00 | 4833********4586 | 055404 | 11/01/2021 |
| SANABRIA, IRIS | SH-00222 | 1 | 25.00 | 4003********8468 | 03372D | 11/01/2021 |
| SANABRIAN, NICOLE | SH-05365 | 1 | 10.00 | 5519********5277 | 015445 | 11/01/2021 |
| SANCHEZ, MARGARET | SH-06684 | 1 | 10.00 | 4815********6664 | 195940 | 11/01/2021 |
| SANDOVAL, ELIZABETH | SH-07097 | 1 | 39.00 | 4342********9417 | 004778 | 11/01/2021 |
| SANTIAGO, JANE | SH-07313 | 1 | 10.00 | 4003********5637 | 03345B | 11/01/2021 |
| SAUCEDO, CYNTHIA | SH-04749 | 1 | 25.00 | 5262********6538 | 98099Z | 11/01/2021 |
| SAYEGH, MAI | SH-00243 | 1 | 25.00 | 4400********1445 | 04056C | 11/01/2021 |
| SCARCIA, KAREN | SH-05894 | 1 | 29.00 | 5178********7036 | 03376B | 11/01/2021 |
| SCHREIB, ELIZABETH | SH-06354 | 1 | 10.00 | 4342********9375 | 053589 | 11/01/2021 |
| SCIORTINO, CHRISTINE | SH-01260 | 1 | 29.00 | 4342********7081 | 001558 | 11/01/2021 |
| SCOTTI, CORINNE | SH-05600 | 1 | 25.00 | 4266********8279 | 03367C | 11/01/2021 |
| SHANE, YVETTE | SH-04153 | 1 | 29.00 | 5248********3918 | 00135B | 11/01/2021 |
| SHAW-MORGAN, JANICE | SH-01060 | 1 | 29.00 | 4153********2940 | 026458 | 11/01/2021 |
| SHERLOCK, JANICE | SH-06562 | 1 | 32.00 | 4305********9141 | 03372A | 11/01/2021 |
| SHIRLEY, LINDA | SH-07541 | 1 | 70.00 | 4815********8192 | 145448 | 11/01/2021 |
| SIMPSON, DANA | SH-01218 | 1 | 29.00 | 4815********6501 | 175240 | 11/01/2021 |
| SINGLETARY, LAIDEE | SH-00367 | 1 | 25.00 | 4366********0013 | 004514 | 11/01/2021 |
| SIRIANI LYMAN, LEAH | SH-05877 | 1 | 25.00 | 5178********6410 | 03369B | 11/01/2021 |
| SLATKIN, WENDY | SH-07275 | 1 | 29.00 | 4833********6277 | 055404 | 11/01/2021 |
| SMITH, LINDA | SH-07058 | 1 | 29.00 | 4400********9586 | 02677D | 11/01/2021 |
| SNAPP, MYRANDA | SH-00220 | 1 | 25.00 | 4833********3776 | 055404 | 11/01/2021 |
| SOILEAU, CAROLYN | SH-05927 | 1 | 29.00 | 4833********3835 | 055404 | 11/01/2021 |
| SOLIS, JEANETTE | SH-06185 | 1 | 25.00 | 4833********2034 | 065404 | 11/01/2021 |
| SOUSA, TEESHA LETITIA | SH-03779 | 1 | 29.00 | 4147********2513 | 03380D | 11/01/2021 |
| SPENCE, JUDY | SH-00202 | 1 | 10.00 | 4888********5996 | 08270A | 11/01/2021 |
| SPRINKEL, EVELYN | SH-07098 | 1 | 25.00 | 4342********2397 | 077616 | 11/01/2021 |
| STEINKE, LAUREN | SH-07583 | 1 | 70.00 | 4465********7184 | 001768 | 11/01/2021 |
| STEPHENS, LORNA | SH-07160 | 1 | 10.00 | 4803********5064 | 001345 | 11/01/2021 |
| STEVENS, SHAWN | SH-07487 | 1 | 45.00 | 4730********1825 | 015926 | 11/01/2021 |
| STOCKTON, JENNIFER | SH-06892 | 1 | 25.00 | 4266********2304 | 03397C | 11/01/2021 |
| STOHS, GRACE | SH-04159 | 1 | 29.00 | 4147********2709 | 03401C | 11/01/2021 |
| TAGLE, MAGARET | SH-06505 | 1 | 29.00 | 4342********6958 | 034926 | 11/01/2021 |
| TAKEH, PARIS PARAVANE | SH-07551 | 1 | 60.00 | 4400********4376 | 07568B | 11/01/2021 |
| TAYLOR, WILLA BEA | SH-06990 | 1 | 10.00 | 4254********8613 | 799858 | 11/01/2021 |
| TEIXEIRA, SAYURI | SH-07573 | 1 | 70.00 | 4147********1998 | 03383I | 11/01/2021 |
| THOMAS, RUTHIE | SH-02176 | 1 | 10.00 | 4254********2660 | 799859 | 11/01/2021 |
| THORNDYKE, SUE | SH-01087 | 1 | 29.00 | 4400********8005 | 07172D | 11/01/2021 |
| TORRES, JOCELYN | SH-06047 | 1 | 10.00 | 4815********4125 | 145945 | 11/01/2021 |
| TORREY, JENNY | SH-00521 | 1 | 25.00 | 5424********1809 | 32553T | 11/01/2021 |
| VALENTINE, BONNIE | SH-07552 | 1 | 60.00 | 5178********2129 | 03404B | 11/01/2021 |
| VALERIANO, VICTORIA | SH-07331 | 1 | 55.00 | 4803********2165 | 015434 | 11/01/2021 |
| VAN ALSTINE, CHRISTY | SH-03449 | 1 | 25.00 | 4833********9533 | 065404 | 11/01/2021 |
| VASQUEZ, ALICIA | SH-00620 | 1 | 29.00 | 4282********5457 | 065404 | 11/01/2021 |
| VAZQUEZ, RAQUEL | SH-04075 | 1 | 10.00 | 4266********4842 | 03414C | 11/01/2021 |
| VERA, JANET | SH-00324 | 1 | 25.00 | 4815********8689 | 185245 | 11/01/2021 |
| VIDES, EVELYN | SH-07527 | 1 | 60.00 | 4427********1128 | 912962 | 11/01/2021 |
| VIENS, EVELYN | SH-00388 | 1 | 25.00 | 5424********3024 | 32901P | 11/01/2021 |
| VILLALOBOS, DEBRA | SH-07535 | 1 | 25.00 | 4342********4012 | 016314 | 11/01/2021 |
| VLASTOS, KATINA | SH-05761 | 1 | 10.00 | 5218********1797 | 32511Z | 11/01/2021 |
| VOEGELI, MARTHA | SH-00151 | 1 | 25.00 | 4815********9646 | 155242 | 11/01/2021 |
| WALKER, ELAINE | SH-00490 | 1 | 25.00 | 4815********0364 | 145640 | 11/01/2021 |
| WALKER, SANDY | SH-03961 | 1 | 25.00 | 4342********6014 | 051494 | 11/01/2021 |
| WARD, CINDY | SH-00477 | 1 | 25.00 | 5424********0129 | 32887T | 11/01/2021 |
| WARD, REBECCA | SH-06828 | 1 | 35.00 | 4342********4053 | 056706 | 11/01/2021 |
| WATERS, KATHY | SH-02285 | 1 | 25.00 | 6011********9412 | 00190R | 11/01/2021 |
| WESLEY, BRENDA | SH-04380 | 1 | 29.00 | 4815********6843 | 155246 | 11/01/2021 |
| WIEBE, NATALEE | SH-00400 | 1 | 25.00 | 5178********1456 | 03427B | 11/01/2021 |
| WILLIAMS, CAROL | SH-07225 | 1 | 10.00 | 4266********5831 | 001445 | 11/01/2021 |
| WILLIS, JANE | SH-00141 | 1 | 25.00 | 5524********6919 | 04387S | 11/01/2021 |
| YOKUM, KELLY | SH-06854 | 1 | 10.00 | 4342********2841 | 051095 | 11/01/2021 |
| ZACHER, GAIL | SH-00596 | 1 | 29.00 | 4266********0012 | 03416C | 11/01/2021 |
| ZAIENS, MARIE | SH-05412 | 1 | 25.00 | 4833********6107 | 075404 | 11/01/2021 |
| ZAMORA, GIGI | SH-07081 | 1 | 29.00 | 4815********7244 | 185249 | 11/01/2021 |
| ZUKOWSKI, CHRISTINE | SH-01042 | 1 | 29.00 | 4100********4266 | 72724D | 11/01/2021 |
| ZUNIGA, CORINNE | SH-07557 | 1 | 60.00 | 4833********1482 | 075404 | 11/01/2021 |
| Count | Card Type | Total |
| 11 | American Express | 377.00 |
| 51 | MasterCard | 1412.00 |
| 289 | Visa | 8457.00 |
| 11 | Discover | 279.00 |
| 0 | Other | 0.00 |
| 10525.00 |