| 12/19/2022 |
| 05:38:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, REYES | 04-300694 | 1 | 31.39 | 4147********0183 | 019627 | 12/19/2022 |
| ADAMS, LAUREN | 04-300984 | 1 | 31.39 | 3797*******4000 | 161015 | 12/19/2022 |
| ADEBESHIN, CHRISTINA | 04-300420 | 1 | 31.39 | 4610********9203 | 005505 | 12/19/2022 |
| ASH, JEFF | 04-300040 | 1 | 53.04 | 4342********7957 | 099443 | 12/19/2022 |
| AVILA, ANDREW | 04-300914 | 1 | 31.39 | 4342********1209 | 056993 | 12/19/2022 |
| AYALA, ALLISON | 04-300688 | 1 | 31.39 | 4342********8177 | 007214 | 12/19/2022 |
| BAHUKUDUMBI, PRASANNA | 04-300711 | 1 | 31.39 | 4003********1230 | 05376D | 12/19/2022 |
| BANCROFT, MAKENZIE | 04-301070 | 1 | 31.39 | 5590********8446 | 045512 | 12/19/2022 |
| BENSTON, DAN | 04-300918 | 1 | 31.39 | 4270********2450 | 019135 | 12/19/2022 |
| BERNAL, JAMIE | 04-301055 | 1 | 31.39 | 4610********4593 | 035505 | 12/19/2022 |
| BOLLER, RYAN | 04-300724 | 1 | 31.39 | 4599********3236 | H48725 | 12/19/2022 |
| BOONE, SEAN | 04-300492 | 1 | 53.04 | 3798*******1016 | 144811 | 12/19/2022 |
| BOYD, HANNAH | 04-300137 | 1 | 37.89 | 4266********2606 | 05430B | 12/19/2022 |
| BRADFORD, KYLE | 04-301034 | 1 | 31.39 | 4744********7064 | 105651 | 12/19/2022 |
| BRAGGS, DONOVAN | 04-300934 | 1 | 31.39 | 4610********7849 | 055505 | 12/19/2022 |
| BRAZELL, SHAWN | 04-300942 | 1 | 31.39 | 5162********1675 | 045516 | 12/19/2022 |
| BRIGGS, LADARIEN | 04-300630 | 1 | 31.39 | 5172********4445 | 072389 | 12/19/2022 |
| BROCK, IAN | 04-300755 | 1 | 31.39 | 6011********3190 | 01917R | 12/19/2022 |
| BUNNELL, LADONNA | 04-300238 | 1 | 31.39 | 4610********3811 | 085505 | 12/19/2022 |
| BURUGU, JOHN | 04-300612 | 1 | 31.39 | 4610********8651 | 075505 | 12/19/2022 |
| CAMPERLENGO, NICK | 04-300309 | 1 | 37.89 | 4121********0361 | 05568A | 12/19/2022 |
| CARDENAS, DILLON | 04-300098 | 1 | 31.39 | 4426********9607 | 019908 | 12/19/2022 |
| CASTILLO, VINCINTE | 04-300858 | 1 | 31.39 | 4342********3636 | 024517 | 12/19/2022 |
| CAVE, ASHLEE | 04-300007 | 1 | 53.04 | 4701********2470 | 115055 | 12/19/2022 |
| CHARRON, KYA | 04-300175 | 1 | 31.39 | 4610********6146 | 005505 | 12/19/2022 |
| CHAVEZ, ANDREW | 04-300754 | 1 | 31.39 | 4347********4372 | 095505 | 12/19/2022 |
| CHAVEZ, DANNY | 04-300982 | 1 | 74.69 | 6011********4031 | 01960R | 12/19/2022 |
| CHRISTMAN, SEAN | 04-300741 | 1 | 31.39 | 4347********3891 | 005505 | 12/19/2022 |
| COBB, SEAN | 04-300728 | 1 | 53.04 | 4229********8895 | B50902 | 12/19/2022 |
| COCKRELL, BLAINE | 04-300132 | 1 | 100.00 | 4342********5819 | 018687 | 12/19/2022 |
| COLE, GISSELLE | 04-300892 | 1 | 53.04 | 4342********1052 | 079147 | 12/19/2022 |
| COLLIER, DEAN | 04-300736 | 1 | 31.39 | 4610********1297 | 015505 | 12/19/2022 |
| COLLINS, CURTIS | 04-300231 | 1 | 31.39 | 4535********7963 | H48728 | 12/19/2022 |
| COLLINS, DONTRAY | 04-300471 | 1 | 53.04 | 4000********7571 | 658450 | 12/19/2022 |
| CRUZ, FREDDY | 04-300181 | 1 | 31.39 | 5275********6937 | 185556 | 12/19/2022 |
| CULLERS, ASHTON | 04-301064 | 1 | 31.39 | 4147********0855 | 05721D | 12/19/2022 |
| CURTIS, TRACEY | 04-300256 | 1 | 37.89 | 4427********0389 | 045505 | 12/19/2022 |
| DAVIS, ALAN | 04-300118 | 1 | 31.39 | 5189********9186 | 73436Z | 12/19/2022 |
| DAVIS, ZACH | 04-300051 | 1 | 53.04 | 4342********3863 | 067415 | 12/19/2022 |
| DLUHY, ERIC | 04-300941 | 1 | 31.39 | 4147********9128 | 05786C | 12/19/2022 |
| EGGELING, BRYCE | 04-300756 | 1 | 31.39 | 4342********0830 | 065408 | 12/19/2022 |
| ELROD, KELLY | 04-300874 | 1 | 53.04 | 5275********8474 | 195351 | 12/19/2022 |
| ENGEL, BRAYDEN | 04-301030 | 1 | 37.89 | 4342********7729 | 077551 | 12/19/2022 |
| ERTS, WLLIAM | 04-300165 | 1 | 31.39 | 3715*******2005 | 199174 | 12/19/2022 |
| ESTRADA, RAMSES | 04-301010 | 1 | 31.39 | 4342********8365 | 044586 | 12/19/2022 |
| FARHAT, MARK | 04-8948 | 1 | 16.00 | 4427********4460 | 095505 | 12/19/2022 |
| FERRIERO, NICO | 04-301021 | 1 | 20.00 | 4430********1369 | 344528 | 12/19/2022 |
| FIFIELD, KIRAH | 04-300708 | 1 | 31.39 | 4060********3944 | 005505 | 12/19/2022 |
| FIGUEROA, DERRICK | 04-300819 | 1 | 31.39 | 5275********0835 | 135759 | 12/19/2022 |
| FLORES, ALEJANDRO | 04-300147 | 1 | 31.39 | 5275********3698 | 165853 | 12/19/2022 |
| FLORES, DANIEL | 04-300124 | 1 | 31.39 | 5275********4977 | 145859 | 12/19/2022 |
| FULTON, MATTHEW | 04-300153 | 1 | 53.04 | 4430********5114 | 233541 | 12/19/2022 |
| GARCIA, SERGIO | 04-300948 | 1 | 31.39 | 5275********0598 | 165752 | 12/19/2022 |
| GARRETT, REECE | 04-300190 | 1 | 53.04 | 4465********0843 | 019039 | 12/19/2022 |
| GATES, JAY | 04-300448 | 1 | 31.39 | 4100********1470 | 41566D | 12/19/2022 |
| GAUCIN, ALEXANDRO | 04-300764 | 1 | 31.39 | 4342********9656 | 018632 | 12/19/2022 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********7346 | 035505 | 12/19/2022 |
| GRAVES, DUSTIN | 04-300500 | 1 | 31.39 | 4342********1577 | 072454 | 12/19/2022 |
| GUNTER, MELISSA | 04-300141 | 1 | 53.04 | 4147********7593 | 06031D | 12/19/2022 |
| GUZMAN, JOSE | 04-301028 | 1 | 31.39 | 4000********3698 | 701943 | 12/19/2022 |
| HARRIS, FRANK | 04-300056 | 1 | 53.04 | 4347********1999 | 045505 | 12/19/2022 |
| HARRIS, NOAH | 04-300464 | 1 | 31.39 | 4342********1920 | 068599 | 12/19/2022 |
| HAYAT, UMBER | 04-300371 | 1 | 31.39 | 5275********4689 | 195757 | 12/19/2022 |
| HEATHERLY, AUSTEN | 04-300271 | 1 | 53.04 | 4147********1263 | 06073D | 12/19/2022 |
| HEBEISEN, BOBBIE | 04-300157 | 1 | 53.04 | 4266********6631 | 06085A | 12/19/2022 |
| HENDERSON, RYAN | 04-300458 | 1 | 53.04 | 5275********9920 | 195755 | 12/19/2022 |
| HINOJOS, MARIO | 04-300017 | 1 | 31.39 | 4412********4373 | 530177 | 12/19/2022 |
| HOGAN, XAVIER | 04-300617 | 1 | 31.39 | 4072********8752 | 045537 | 12/19/2022 |
| HOWARD, NICHOLAS | 04-300010 | 1 | 31.39 | 4232********1820 | 045522 | 12/19/2022 |
| IRIZARRY, ANGEL | 04-300916 | 1 | 53.04 | 4684********8486 | 045537 | 12/19/2022 |
| JENNINGS, GARRETT | 04-300919 | 1 | 31.39 | 4342********5244 | 031293 | 12/19/2022 |
| JIMENEZ, FELIX | 04-300833 | 1 | 31.39 | 4482********2948 | 045539 | 12/19/2022 |
| KAMMERER, NICHOLAS | 04-300476 | 1 | 31.39 | 4610********2338 | 095505 | 12/19/2022 |
| KEENAN, MIKE | 04-300978 | 1 | 31.39 | 4744********0054 | 185659 | 12/19/2022 |
| KITTING, DAERIC | 04-300070 | 1 | 31.39 | 4000********2455 | 727786 | 12/19/2022 |
| KOLADA, AUSTIN | 04-301058 | 1 | 31.39 | 4266********1707 | 06214B | 12/19/2022 |
| KOLDETSKY, KENNETH | 04-300953 | 1 | 31.39 | 5586********3402 | 06255P | 12/19/2022 |
| KOONS, JAY | 04-300998 | 1 | 53.04 | 5146********5630 | 00970E | 12/19/2022 |
| KRAUSE, JEFF | 04-300912 | 1 | 31.39 | 5162********1984 | 045542 | 12/19/2022 |
| LEICHT, JOSH | 04-300991 | 1 | 31.39 | 4610********8317 | 015505 | 12/19/2022 |
| LIRA, CESAR | 04-301073 | 1 | 31.39 | 4342********1075 | 010468 | 12/19/2022 |
| LOCKWOOD, COURTNEY | 04-300690 | 1 | 350.00 | 4259********6266 | 083800 | 12/19/2022 |
| LOPEZ, SHANNON | 04-301071 | 1 | 74.69 | 4342********6119 | 073023 | 12/19/2022 |
| LOVE, RYAN | 04-8417 | 1 | 20.00 | 4465********6533 | 019551 | 12/19/2022 |
| LUNA, CYNTHIA | 04-300478 | 1 | 31.39 | 4465********2087 | 019340 | 12/19/2022 |
| MARLAR, MARGARITA | 04-300997 | 1 | 31.39 | 4610********1754 | 045505 | 12/19/2022 |
| MATTEI, MATTHEW | 04-300227 | 1 | 31.39 | 4251********5162 | 019302 | 12/19/2022 |
| MAURICE, SEAN | 04-300503 | 1 | 31.39 | 4342********7691 | 056493 | 12/19/2022 |
| MAXWELL, JEREMY | 04-301054 | 1 | 37.89 | 4855********4509 | 360711 | 12/19/2022 |
| MCCUTCHEON, KARRINGTON | 04-300387 | 1 | 31.39 | 4427********9811 | 065505 | 12/19/2022 |
| MCDONALD, CHRISTOPHER | 04-301029 | 1 | 31.39 | 4342********0968 | 014886 | 12/19/2022 |
| MCGILL, JERED | 04-301044 | 1 | 31.39 | 4229********0721 | 003401 | 12/19/2022 |
| MCGREGOR, EDWARD | 04-300911 | 1 | 150.00 | 5524********6179 | 06398Z | 12/19/2022 |
| MCGREGOR, MARISA | 04-300925 | 1 | 31.39 | 5524********2378 | 06420Z | 12/19/2022 |
| MEDINA, SYLVIA | 04-300296 | 1 | 31.39 | 5162********1150 | 045547 | 12/19/2022 |
| MEJIA, ADRIAN | 04-300752 | 1 | 31.39 | 4270********7811 | 019926 | 12/19/2022 |
| MENDOZA, NELSON | 04-300462 | 1 | 31.39 | 5172********5271 | 072770 | 12/19/2022 |
| METZGER, WYATT | 04-300684 | 1 | 31.39 | 6011********2985 | 01953R | 12/19/2022 |
| MICKEL, CHURCH | 04-300004 | 1 | 31.39 | 4342********6405 | 026727 | 12/19/2022 |
| MILLER, SVITLANA | 04-9890 | 1 | 37.89 | 3797*******7003 | 177572 | 12/19/2022 |
| MONTGOMERY, HOPE | 04-300203 | 1 | 31.39 | 4400********7215 | 01596A | 12/19/2022 |
| MORRIS, BRANDON | 04-300331 | 1 | 31.39 | 5172********3386 | 072802 | 12/19/2022 |
| MORRIS, MATTHEW | 04-300689 | 1 | 31.39 | 4060********7393 | 005505 | 12/19/2022 |
| MUNOZ, ELIAN | 04-300869 | 1 | 31.39 | 4403********4492 | 288440 | 12/19/2022 |
| MUNROE, JONAH | 04-300828 | 1 | 31.39 | 4430********8274 | 225294 | 12/19/2022 |
| MURPHY, DAN | 04-300329 | 1 | 31.39 | 4400********6467 | 03142D | 12/19/2022 |
| MUZQUIZ, JOE | 04-300014 | 1 | 31.39 | 4610********9524 | 015505 | 12/19/2022 |
| NALLS, MICAH | 04-301022 | 1 | 31.39 | 4217********7752 | 068539 | 12/19/2022 |
| NGUYEN, HAN | 04-300962 | 1 | 31.39 | 4147********8901 | 06574A | 12/19/2022 |
| OKPAKU, LOUIS | 04-300197 | 1 | 31.39 | 5275********3713 | 185051 | 12/19/2022 |
| OLVERA, FABIOLA | 04-301051 | 1 | 53.04 | 4342********4887 | 000314 | 12/19/2022 |
| ONOCHIE, KENNEDY | 04-301018 | 1 | 31.39 | 4784********4586 | 045554 | 12/19/2022 |
| PADILLA, SAMUEL | 04-301032 | 1 | 31.39 | 4342********6621 | 015038 | 12/19/2022 |
| PARR, KEVIN | 04-300987 | 1 | 96.34 | 4147********7860 | 06655C | 12/19/2022 |
| PASHA, AMIL | 04-300087 | 1 | 31.39 | 4400********2075 | 03292D | 12/19/2022 |
| PEEBLES, SETH | 04-300678 | 1 | 150.00 | 4447********1861 | 019742 | 12/19/2022 |
| PHILIPP, CORY | 04-300063 | 1 | 31.39 | 4744********3092 | 155454 | 12/19/2022 |
| PIERRE, LENNON | 04-301059 | 1 | 31.39 | 3725*******1004 | 189505 | 12/19/2022 |
| PRICE, ALYSON | 04-300499 | 1 | 31.39 | 4342********2461 | 027618 | 12/19/2022 |
| RAGON, SHAUN | 04-300668 | 1 | 150.00 | 4744********5165 | 175156 | 12/19/2022 |
| RANDLES, DOMINIC | 04-301066 | 1 | 31.39 | 4000********2653 | 369477 | 12/19/2022 |
| RATLIFF, JEREMIAH | 04-9889 | 1 | 31.39 | 4159********4001 | 069837 | 12/19/2022 |
| REED, JOSH | 04-300815 | 1 | 31.39 | 5275********6766 | 105550 | 12/19/2022 |
| REPPERT, NELSON | 04-300148 | 1 | 37.89 | 4147********9641 | 06752D | 12/19/2022 |
| RHODES, EDWARD | 04-300088 | 1 | 31.39 | 4809********2567 | 016336 | 12/19/2022 |
| RIEDEL, FREDERICK | 04-300671 | 1 | 31.39 | 4737********2623 | 028546 | 12/19/2022 |
| ROBINSON, GARYTT | 04-300361 | 1 | 31.39 | 4855********5430 | 390705 | 12/19/2022 |
| RODRIGUEZ, JACOB | 04-300346 | 1 | 31.39 | 4266********0003 | 06772B | 12/19/2022 |
| RODRIGUEZ, MARTIN | 04-301009 | 1 | 31.39 | 4610********0385 | 095505 | 12/19/2022 |
| ROGERS, JOSHUA | 04-300224 | 1 | 31.39 | 5424********8626 | 87183P | 12/19/2022 |
| ROGERS, ROBBIE | 04-300192 | 1 | 31.39 | 5162********2613 | 045600 | 12/19/2022 |
| ROMANO, CARSYN | 04-300899 | 1 | 31.39 | 4610********1775 | 005605 | 12/19/2022 |
| ROYCE, BLAINE | 04-300935 | 1 | 31.39 | 4342********1485 | 098875 | 12/19/2022 |
| RUIZ, CITLALLY | 04-300797 | 1 | 53.04 | 4342********3803 | 025327 | 12/19/2022 |
| RUSHING, CARRIE | 04-300417 | 1 | 31.39 | 4266********2172 | 08034B | 12/19/2022 |
| SAGA, HAYDEN | 04-300795 | 1 | 31.39 | 4342********7365 | 098297 | 12/19/2022 |
| SALAZAR, JUSTIN | 04-300633 | 1 | 31.39 | 4054********0322 | 045601 | 12/19/2022 |
| SAMPLES, AUGUST | 04-300767 | 1 | 31.39 | 4563********8382 | H48799 | 12/19/2022 |
| SANTOS, FELIX | 04-300926 | 1 | 53.04 | 4610********4208 | 025605 | 12/19/2022 |
| SCHEFFLER, RACHEL | 04-300144 | 1 | 10.00 | 4610********2685 | 025605 | 12/19/2022 |
| SCHILLING, LANCE | 04-300042 | 1 | 53.04 | 4599********4152 | H50977 | 12/19/2022 |
| SCOTT, DANIELLE | 04-300297 | 1 | 31.39 | 5275********4105 | 115267 | 12/19/2022 |
| SEGARS, JACOB | 04-300980 | 1 | 31.39 | 5178********9480 | 08113B | 12/19/2022 |
| SEGONA, VANESSA | 04-300744 | 1 | 31.39 | 4356********6973 | 165664 | 12/19/2022 |
| SELF, TYLER | 04-300001 | 1 | 21.65 | 4430********7492 | 192748 | 12/19/2022 |
| SHANKLIN, MARC | 04-300349 | 1 | 31.39 | 4610********2603 | 045605 | 12/19/2022 |
| SHAW, KENDRICK | 04-300475 | 1 | 31.39 | 4610********7457 | 045605 | 12/19/2022 |
| SHERIFF, MUSA | 04-300753 | 1 | 31.39 | 4232********7391 | 011309 | 12/19/2022 |
| SIBANDA, JAMES | 04-300905 | 1 | 31.39 | 4342********3503 | 052063 | 12/19/2022 |
| SILVA, DARRELL | 04-300443 | 1 | 31.39 | 4060********3882 | 08181D | 12/19/2022 |
| SIMMERMAN, CAROLYN | 04-300913 | 1 | 31.39 | 4060********4669 | 08188D | 12/19/2022 |
| SINGH, MAMAIA | 04-301037 | 1 | 53.04 | 4400********8825 | 08757D | 12/19/2022 |
| SOTACK, JESSICA | 04-300009 | 1 | 31.39 | 4610********3230 | 065605 | 12/19/2022 |
| SOTO, CHRISTINA | 04-300457 | 1 | 31.39 | 5162********1817 | 045606 | 12/19/2022 |
| SOTO, JOHN | 04-301050 | 1 | 31.39 | 5424********7387 | 90297P | 12/19/2022 |
| SOTO, RAYMOND | 04-300024 | 1 | 31.39 | 4342********4439 | 045970 | 12/19/2022 |
| SPEARS, BARBARA | 04-300904 | 1 | 31.39 | 4210********0821 | 055608 | 12/19/2022 |
| STEPHENSON, WES | 04-300276 | 1 | 31.39 | 4610********8152 | 075605 | 12/19/2022 |
| STOFFEL, WILLIAM | 04-300822 | 1 | 31.39 | 4347********5612 | 085605 | 12/19/2022 |
| SUMNER, DAMON | 04-300453 | 1 | 31.39 | 4411********5451 | 095605 | 12/19/2022 |
| SWAYNE, ERIK | 04-300662 | 1 | 31.39 | 5108********9650 | 045609 | 12/19/2022 |
| SYED, AMAN | 04-300145 | 1 | 31.39 | 4147********0729 | 08309D | 12/19/2022 |
| TA, NINA | 04-300343 | 1 | 31.39 | 4342********6038 | 024950 | 12/19/2022 |
| TANNER, CHRISTIAN | 04-301033 | 1 | 31.39 | 4403********3668 | 061912 | 12/19/2022 |
| TAUFA, MAFILEO | 04-300983 | 1 | 31.39 | 4610********8326 | 025605 | 12/19/2022 |
| TAVERA, ERIC | 04-300366 | 1 | 53.04 | 4610********9307 | 015605 | 12/19/2022 |
| TELLIGMAN, TANNA | 04-300682 | 1 | 53.04 | 3767*******1014 | 138180 | 12/19/2022 |
| THOMPSON, RAMONE | 04-301027 | 1 | 31.39 | 4985********9214 | 022336 | 12/19/2022 |
| TIJERINA, ADAM | 04-300114 | 1 | 150.00 | 4342********4032 | 003420 | 12/19/2022 |
| TILLMON, NICHOLAS | 04-9920 | 1 | 31.39 | 4060********6183 | 08398D | 12/19/2022 |
| TOBAR, ANTHONY | 04-300172 | 1 | 53.04 | 4356********2735 | 115264 | 12/19/2022 |
| TORRES, MARIA | 04-300873 | 1 | 31.39 | 4610********2233 | 045605 | 12/19/2022 |
| TRACEY, CHRIS | 04-300644 | 1 | 31.39 | 4610********0043 | 045605 | 12/19/2022 |
| TSOKA, WILTON | 04-300484 | 1 | 31.39 | 4465********3095 | 019202 | 12/19/2022 |
| VALDEZ, JONNY | 04-300857 | 1 | 31.39 | 4347********8031 | 055605 | 12/19/2022 |
| VALENTINO, JOHN | 04-300826 | 1 | 31.39 | 6011********3559 | 01964R | 12/19/2022 |
| VAN ZANDT, JEREMIAH | 04-300313 | 1 | 31.39 | 4744********7909 | 185060 | 12/19/2022 |
| VAN, KARIS | 04-301031 | 1 | 31.39 | 4011********7983 | 055615 | 12/19/2022 |
| VARGAS, OMAR | 04-300799 | 1 | 31.39 | 4190********8185 | 006132 | 12/19/2022 |
| WALKER, JOSEPH | 04-300766 | 1 | 31.39 | 4888********8643 | 185693 | 12/19/2022 |
| WALKER, WILLIAM | 04-300413 | 1 | 31.39 | 4411********9933 | 075605 | 12/19/2022 |
| WALLS, JADEN | 04-300972 | 1 | 31.39 | 4060********5715 | 075605 | 12/19/2022 |
| WARREN, JAY | 04-300229 | 1 | 53.04 | 5581********9069 | 2O0DJP | 12/19/2022 |
| WELLER, JAMES | 04-300940 | 1 | 31.39 | 4179********5891 | 409165 | 12/19/2022 |
| WEST, JASON | 04-300281 | 1 | 74.69 | 4264********1291 | 09051D | 12/19/2022 |
| WILLIAMS, ADAM | 04-300250 | 1 | 31.39 | 4586********2158 | H48830 | 12/19/2022 |
| WILLIAMS, CHERYL | 04-300877 | 1 | 31.39 | 4610********9440 | 005605 | 12/19/2022 |
| WILLIAMS, DEAMONTI (MONTI | 04-10112 | 1 | 31.39 | 4355********3902 | 147116 | 12/19/2022 |
| WILLIAMS, JADRIAN | 04-300825 | 1 | 31.39 | 4610********1774 | 005605 | 12/19/2022 |
| WILLIS, CHANCE | 04-300739 | 1 | 31.39 | 5275********3781 | 155967 | 12/19/2022 |
| WILLSEY, ELISE | 04-300887 | 1 | 53.04 | 5156********4522 | 08659Z | 12/19/2022 |
| YELVINGTON, TONY | 04-300061 | 1 | 31.39 | 4610********9386 | 025605 | 12/19/2022 |
| ZAMBECK, QUENTIN | 04-301000 | 1 | 31.39 | 5275********0162 | 175361 | 12/19/2022 |
| Count | Card Type | Total |
| 6 | American Express | 238.14 |
| 33 | MasterCard | 1262.73 |
| 150 | Visa | 6005.80 |
| 4 | Discover | 168.86 |
| 0 | Other | 0.00 |
| 7675.53 |