| 01/03/2022 |
| 06:06:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| 12911 TOSCA LAN, SALLY GRIFFIN | 89-39698 | 1 | 29.77 | 4492********5371 | 975908 | 01/02/2022 |
| ABDEEN, OMAR | 89-39628 | 1 | 29.77 | 4147********0734 | 03494C | 01/02/2022 |
| AJCA, JOSE A | 89-39087 | 1 | 37.89 | 4347********8597 | 065120 | 01/02/2022 |
| AKHTAR, YASIR | 89-39622 | 1 | 29.77 | 3791*******1008 | 173911 | 01/02/2022 |
| ALBRIGHT, CHARLES | 89-38570 | 1 | 59.54 | 3767*******5007 | 164284 | 01/02/2022 |
| ALI, SAAD | 89-38427 | 1 | 29.77 | 5524********7964 | 05830P | 01/02/2022 |
| ALYASSIN, ANGELA | 89-39737 | 1 | 29.77 | 4430********1214 | 342120 | 01/02/2022 |
| ANDERSON, DOMINIQUE | 89-39756 | 1 | 37.89 | 5178********7897 | 03628B | 01/02/2022 |
| ANKAR, CANDICE | 89-38392 | 1 | 29.77 | 3715*******3004 | 198173 | 01/02/2022 |
| ANKAR, PAUL | 89-31862 | 1 | 29.77 | 4610********7787 | 025120 | 01/02/2022 |
| ANKAR, RUMSEY | 89-37560 | 1 | 29.77 | 4388********4285 | 03699B | 01/02/2022 |
| ANKAR, SUSAN | 89-37585 | 1 | 29.77 | 4147********1344 | 03707D | 01/02/2022 |
| ANTIA, EDU RENEE | 89-39467 | 1 | 29.77 | 3767*******2015 | 180609 | 01/02/2022 |
| APPLEGATE, JAMES | 89-39544 | 1 | 37.89 | 4388********2135 | 03777D | 01/02/2022 |
| ARAIZA, VIRGINIA | 89-36300 | 1 | 30.00 | 4400********2855 | 08745D | 01/02/2022 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 03826P | 01/02/2022 |
| ARRASCAEFA, IBIS | 89-38885 | 1 | 29.77 | 4388********7736 | 03837D | 01/02/2022 |
| ARRIAGA, JENNIFER | 89-36556 | 1 | 59.54 | 4342********5949 | 016601 | 01/02/2022 |
| ATENCIA, SONIA | 89-39556 | 1 | 37.89 | 5306********4756 | 205128 | 01/02/2022 |
| BAC, CHERYL | 89-39612 | 1 | 29.77 | 4147********7452 | 03872C | 01/02/2022 |
| BACCHUS, ROXANN | 89-38816 | 1 | 29.77 | 3767*******1018 | 184274 | 01/02/2022 |
| BANKS, DELILAH | 89-38190 | 1 | 29.77 | 4476********4737 | 716282 | 01/02/2022 |
| BEASLEY, CLINTON | 89-35684 | 1 | 41.02 | 4323********8125 | 086720 | 01/02/2022 |
| BEHOR, YAAKOB KOBY | 89-38889 | 1 | 37.89 | 4147********1718 | 03931C | 01/02/2022 |
| BEKKER, ILSE | 89-39548 | 1 | 29.77 | 4342********1347 | 022418 | 01/02/2022 |
| BERUBE, BONNIE | 89-34974 | 1 | 29.77 | 4427********1966 | 015120 | 01/02/2022 |
| BIRKINBINE, BRETT | 89-39913 | 1 | 29.77 | 4388********5601 | 03961D | 01/02/2022 |
| BLUE, LANIECE | 89-39723 | 1 | 29.77 | 4727********8924 | 074530 | 01/02/2022 |
| BOOTS, KELLY | 89-37307 | 1 | 29.77 | 4607********0684 | 081284 | 01/02/2022 |
| BORNMAN, KATHERINE | 89-36909 | 1 | 29.77 | 6011********5452 | 00282R | 01/02/2022 |
| BOUDREAUX, AARON | 89-38185 | 1 | 29.77 | 3717*******5013 | 169946 | 01/02/2022 |
| BOWIE, DON | 89-38993 | 1 | 75.78 | 5348********9937 | 115910 | 01/02/2022 |
| BRANDT, CHERYL | 89-39650 | 1 | 29.77 | 6011********4357 | 00230P | 01/02/2022 |
| BRUNSON, BRANDON | 89-37687 | 1 | 37.87 | 4465********9256 | 002253 | 01/02/2022 |
| BUCKLEY, REAGAN | 89-38836 | 1 | 67.66 | 5524********6820 | 04036P | 01/02/2022 |
| BURKEEN, LAWRENCE | 89-38476 | 1 | 29.77 | 5178********8224 | 002514 | 01/02/2022 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4266********4584 | 04061D | 01/02/2022 |
| BUSBY, KELLEY | 89-31633 | 1 | 29.77 | 4147********6169 | 04065C | 01/02/2022 |
| CALDERWOOD, CHRIS | 89-38003 | 1 | 29.77 | 3717*******8001 | 164314 | 01/02/2022 |
| CAMP, CINDY | 89-38943 | 1 | 59.54 | 5490********9277 | 04068T | 01/02/2022 |
| CAMP, JOE | 89-38587 | 1 | 37.89 | 4610********7840 | 065120 | 01/02/2022 |
| CARTER, JEFF | 89-39761 | 1 | 37.89 | 4003********4647 | 04104B | 01/02/2022 |
| CARTER, JOSIE | 89-39542 | 1 | 29.77 | 4266********0689 | 04109B | 01/02/2022 |
| CASH, JANET | 89-38444 | 1 | 29.77 | 3712*******1008 | 123905 | 01/02/2022 |
| CHEN, CHARLINE | 89-39196 | 1 | 29.77 | 3767*******1001 | 188258 | 01/02/2022 |
| CHILEL, ANIBAL IVAN | 89-39788 | 1 | 37.89 | 4342********6133 | 005814 | 01/02/2022 |
| COLEMAN, TAMARA | 89-38516 | 1 | 29.77 | 4610********5038 | 085120 | 01/02/2022 |
| COLLINS, JILL | 89-38353 | 1 | 59.54 | 5466********4458 | 04145P | 01/02/2022 |
| CONNALLY, JAMES | 89-37326 | 1 | 59.54 | 3798*******1004 | 140058 | 01/02/2022 |
| CONNER, MIKA | 89-39716 | 1 | 29.77 | 3798*******1001 | 161647 | 01/02/2022 |
| CORAZZATO, ALBERT | 89-39160 | 1 | 29.77 | 4147********9713 | 04179I | 01/02/2022 |
| CORDER, KARA | 89-39452 | 1 | 29.77 | 5152********8095 | 115476 | 01/02/2022 |
| CORTEZ-ISENBERG, ELSA | 89-35517 | 1 | 29.77 | 4342********5352 | 031579 | 01/02/2022 |
| CRABLE, CLAUDIA | 89-39789 | 1 | 29.77 | 4388********4587 | 04206I | 01/02/2022 |
| CROUSE, EDWARD | 89-38787 | 1 | 123.05 | 5307********3198 | 91201Z | 01/02/2022 |
| CUNEO, KYRIAKI | 89-39503 | 1 | 29.77 | 4610********1770 | 015120 | 01/02/2022 |
| DAVALOS, NELIDA | 89-38479 | 1 | 29.77 | 4100********1509 | 84583D | 01/02/2022 |
| DAWLI, CRYSTAL | 89-34320 | 1 | 29.77 | 3717*******4000 | 180566 | 01/02/2022 |
| DEAS, CHRIS | 89-39648 | 1 | 29.77 | 3792*******1001 | 153745 | 01/02/2022 |
| DELANEY, KEVIN | 89-38905 | 1 | 29.77 | 5474********3457 | 07198G | 01/02/2022 |
| DEVALLA, DEEPAK | 89-39497 | 1 | 29.77 | 4117********0619 | 155912 | 01/02/2022 |
| DILLON, KEVIN | 89-38037 | 1 | 29.77 | 3717*******7016 | 146840 | 01/02/2022 |
| DOBBINS, BROOKS | 89-38942 | 1 | 37.89 | 4610********9980 | 035120 | 01/02/2022 |
| DUHON, ANN | 89-39711 | 1 | 29.77 | 3792*******1001 | 105081 | 01/02/2022 |
| DUPLECHAINE, JAVIER | 89-39082 | 1 | 37.89 | 4610********9747 | 035120 | 01/02/2022 |
| DYKES, BRANDON | 89-39609 | 1 | 29.77 | 5108********7080 | 095144 | 01/02/2022 |
| EASTERLING, JAMES | 89-32133 | 1 | 29.77 | 4147********4988 | 04322D | 01/02/2022 |
| EGUIZABAL, ERICK | 89-39459 | 1 | 29.77 | 4610********4256 | 045120 | 01/02/2022 |
| ELLIFF, MICHAEL | 89-34405 | 1 | 29.77 | 5524********6647 | 01461S | 01/02/2022 |
| EMOLE, CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 174576 | 01/02/2022 |
| FAUSSETT, JUSTIN | 89-39587 | 1 | 29.77 | 4000********0973 | 696192 | 01/02/2022 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******8001 | 197071 | 01/02/2022 |
| FERGUSON, CHRIS LAWRENCE | 89-37892 | 1 | 29.77 | 4229********5752 | 002861 | 01/02/2022 |
| FFRENCH, BOB | 89-38761 | 1 | 29.77 | 4388********5833 | 04400D | 01/02/2022 |
| FIERRO, GABRIELA | 89-39784 | 1 | 29.77 | 3726*******2000 | 165056 | 01/02/2022 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********9279 | 035199 | 01/02/2022 |
| FLODINE, JAMES | 89-31897 | 1 | 29.77 | 6011********6287 | 00201P | 01/02/2022 |
| FORSHAGEN, DOUG | 89-38518 | 1 | 29.77 | 4388********7076 | 04412I | 01/02/2022 |
| FOSTER, LASHONDA | 89-36679 | 1 | 29.77 | 5424********5544 | 36271T | 01/02/2022 |
| FRANCO, ANDREA NICHOLE | 89-36653 | 1 | 29.77 | 4246********7554 | 04453G | 01/02/2022 |
| FRANZ, CHRIS | 89-36595 | 1 | 59.54 | 4465********5466 | 002150 | 01/02/2022 |
| FRITH, DAVID | 89-37197 | 1 | 29.77 | 5466********2778 | 04453P | 01/02/2022 |
| GONDA, RUZBEH | 89-39664 | 1 | 37.89 | 5466********4696 | 04475P | 01/02/2022 |
| GONZALES, EMILIO | 89-39627 | 1 | 29.77 | 3726*******1019 | 151385 | 01/02/2022 |
| GONZALEZ, LAURA | 89-GONZALEZ | 1 | 29.77 | 4342********1646 | 081642 | 01/02/2022 |
| GORDON, GREG | 89-38463 | 1 | 37.89 | 5146********7078 | 8E404B | 01/02/2022 |
| GRANT, COREY | 89-39315 | 1 | 37.89 | 5152********4104 | 095150 | 01/02/2022 |
| GRANT, STEVE | 89-31766 | 1 | 29.77 | 4663********7259 | 04524B | 01/02/2022 |
| GREEN, JOSEPH | 89-39656 | 1 | 29.77 | 4342********6613 | 000043 | 01/02/2022 |
| GRIMES, ANITA | 89-39770 | 1 | 59.54 | 4246********8258 | 04523G | 01/02/2022 |
| GUTIERREZ, DANIELA | 89-39623 | 1 | 29.77 | 4347********0316 | 005120 | 01/02/2022 |
| GUTIERREZ, PEDRO | 89-39763 | 1 | 37.89 | 4342********4516 | 051726 | 01/02/2022 |
| HALEY, ROBERT | 89-39717 | 1 | 37.89 | 3739*******1006 | 188297 | 01/02/2022 |
| HAMBY, KEVIN | 89-38932 | 1 | 29.77 | 4610********5461 | 015120 | 01/02/2022 |
| HAQ, SHAHID | 89-34107 | 1 | 29.77 | 4388********9429 | 04561C | 01/02/2022 |
| HARRIS, MALTON | 89-34892 | 1 | 37.89 | 4427********8807 | 025120 | 01/02/2022 |
| HARRIS, MELODIE | 89-33742 | 1 | 29.77 | 5466********2376 | 14319S | 01/02/2022 |
| HARWOOD, JASON | 89-39626 | 1 | 29.77 | 4315********5460 | 045830 | 01/02/2022 |
| HENNESSEY, JOHN | 89-33608 | 1 | 29.77 | 6011********1274 | 00217B | 01/02/2022 |
| HEWITT, ALEXANDER | 89-39473 | 1 | 29.77 | 4388********5630 | 04605D | 01/02/2022 |
| HONORABLE, TYLER | 89-39727 | 1 | 77.40 | 5275********5084 | 115314 | 01/02/2022 |
| HOWARD, JEANNE VIRGINIA | 89-37888 | 1 | 29.77 | 4610********3747 | 035120 | 01/02/2022 |
| IMADE, ERNEST | 89-IMADE | 1 | 100.00 | 4802********0419 | 046211 | 01/02/2022 |
| ISERN RODRIQUEZ, IRAN | 89-39642 | 1 | 37.89 | 4342********0332 | 048796 | 01/02/2022 |
| JACOBS, RENALDO | 89-JACOBS | 1 | 216.00 | 4259********7300 | 080458 | 01/02/2022 |
| JI, HYO | 89-38756 | 1 | 29.77 | 4100********4327 | 97149D | 01/02/2022 |
| JOYNER, BRI BLAKE | 89-39718 | 1 | 59.54 | 4147********9128 | 04645D | 01/02/2022 |
| KAHAN, ALLAYNE | 89-33776 | 1 | 29.77 | 4147********6097 | 04644D | 01/02/2022 |
| KAUFMAN, MARK | 89-32263 | 1 | 32.23 | 3713*******4004 | 182510 | 01/02/2022 |
| KHAN, FARAZ | 89-39712 | 1 | 29.77 | 4147********0629 | 04653D | 01/02/2022 |
| KHAN, HARRIS | 89-39909 | 1 | 37.89 | 5275********2833 | 115013 | 01/02/2022 |
| KONDURI, PRANAV | 89-36473 | 1 | 29.77 | 4147********9256 | 04683D | 01/02/2022 |
| KUEBLER, MARK | 89-39248 | 1 | 29.77 | 4610********0003 | 065120 | 01/02/2022 |
| LADAY, ADRIAN | 89-39683 | 1 | 29.77 | 4610********3689 | 065120 | 01/02/2022 |
| LALAINO, DAYMARA | 89-39764 | 1 | 29.77 | 5108********8657 | 095157 | 01/02/2022 |
| LAU, ANSON | 89-39090 | 1 | 29.77 | 4147********7217 | 04703I | 01/02/2022 |
| LAYER, BARBARA | 89-39645 | 1 | 29.77 | 5466********3450 | 04703P | 01/02/2022 |
| LEE, QUANG | 89-39688 | 1 | 37.89 | 4147********2725 | 04732I | 01/02/2022 |
| LESTER, DIANE | 89-38975 | 1 | 29.77 | 5287********6384 | 047619 | 01/02/2022 |
| LEWIS, TABETHA | 89-39219 | 1 | 89.31 | 4744********0589 | 175317 | 01/02/2022 |
| LOLLEY, BREANNA | 89-39742 | 1 | 29.77 | 4342********5793 | 019052 | 01/02/2022 |
| LOVELACE, DIANA | 89-39719 | 1 | 29.77 | 4946********2422 | 019577 | 01/02/2022 |
| MALDONADO, EDWIN | 89-38490 | 1 | 59.54 | 4635********4381 | 155714 | 01/02/2022 |
| MANJARRES, ALEJONDRA | 89-39425 | 1 | 59.54 | 3732*******3001 | 176955 | 01/02/2022 |
| MARINO, SUSAN | 89-39706 | 1 | 29.77 | 4266********0888 | 04761C | 01/02/2022 |
| MARSHALL, DAVID | 89-35508 | 1 | 59.54 | 3715*******1001 | 142002 | 01/02/2022 |
| MARTIN, MURRY | 89-39870 | 1 | 29.77 | 4229********6790 | B98243 | 01/02/2022 |
| MARTIN, WAYNE | 89-38891 | 1 | 29.77 | 3727*******1000 | 161811 | 01/02/2022 |
| MARTINO, CAROLINA | 89-39139 | 1 | 29.77 | 4008********8795 | 002584 | 01/02/2022 |
| MCGOWIN, ROBERT | 89-36530 | 1 | 29.77 | 3717*******1009 | 188401 | 01/02/2022 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 136593 | 01/02/2022 |
| MCWILLAMS, MELISSA | 89-38974 | 1 | 29.77 | 4388********0721 | 04797I | 01/02/2022 |
| MEDRANO, ZAEL | 89-39655 | 1 | 29.77 | 4342********5508 | 095211 | 01/02/2022 |
| MEE, HEATHER | 89-34979 | 1 | 29.77 | 4342********4391 | 008118 | 01/02/2022 |
| MIKHAL, IRINA | 89-39060 | 1 | 32.23 | 4025********8643 | 571520 | 01/02/2022 |
| MILLER, KARMEN | 89-38449 | 1 | 29.77 | 4271********5983 | 098079 | 01/02/2022 |
| MONDAY, CHARLES | 89-39646 | 1 | 29.77 | 4610********5045 | 015220 | 01/02/2022 |
| MONTGOMERY, JEFF | 89-39707 | 1 | 29.77 | 5466********9539 | 06053P | 01/02/2022 |
| MORALES, ALEX | 89-38488 | 1 | 37.89 | 4147********4570 | 06043D | 01/02/2022 |
| MORALES, JULISSA | 89-39586 | 1 | 29.77 | 4610********6188 | 015220 | 01/02/2022 |
| MORGAN, SUSAN | 89-32193 | 1 | 59.54 | 3717*******3000 | 143412 | 01/02/2022 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 3727*******1009 | 126727 | 01/02/2022 |
| NEWTON, TONY | 89-38962 | 1 | 29.77 | 4610********2723 | 025220 | 01/02/2022 |
| OKEKE, ADAEZE | 89-39462 | 1 | 37.89 | 4388********3394 | 06086D | 01/02/2022 |
| ONORATO, BILL | 89-38908 | 1 | 89.31 | 5349********4001 | 082306 | 01/02/2022 |
| ONZLAS, EMMANUEL | 89-39018 | 1 | 37.89 | 4259********2391 | 036988 | 01/02/2022 |
| OROSKY, LAURA | 89-38580 | 1 | 29.71 | 4342********6862 | 067932 | 01/02/2022 |
| PANJWANI, FARHAN | 89-39141 | 1 | 29.77 | 4147********7724 | 06126D | 01/02/2022 |
| PANJWARI, AAMIR | 89-39535 | 1 | 29.77 | 4147********7366 | 06121D | 01/02/2022 |
| PAYNE, WILLIAM | 89-38421 | 1 | 59.54 | 4465********2034 | 002400 | 01/02/2022 |
| PERWIEN, BRUCE | 89-38779 | 1 | 37.89 | 4833********2542 | 045220 | 01/02/2022 |
| PHAM, CHRISTINA | 89-38382 | 1 | 29.77 | 4147********9673 | 06146I | 01/02/2022 |
| PHAM, KEVIN | 89-38535 | 1 | 37.89 | 4147********7873 | 06148C | 01/02/2022 |
| PIKEY, TIMOTHY | 89-32002 | 1 | 29.77 | 4460********1280 | 325601 | 01/02/2022 |
| PIROZZOLO, MARK | 89-37991 | 1 | 29.77 | 5178********2880 | 06166P | 01/02/2022 |
| POLIDORI, AMY | 89-39631 | 1 | 29.77 | 5474********2856 | 02180J | 01/02/2022 |
| POWELL, MATT | 89-34763 | 1 | 29.77 | 4121********9485 | 06176D | 01/02/2022 |
| RAFFA, ANTHONY | 89-31815 | 1 | 59.54 | 5524********3436 | 06196P | 01/02/2022 |
| RAMIREZ, JARO | 89-39865 | 1 | 37.89 | 4347********0418 | 065220 | 01/02/2022 |
| RAMIREZ, LILI | 89-38876 | 1 | 29.77 | 4342********2752 | 026473 | 01/02/2022 |
| RAMIREZ, NOE | 89-39522 | 1 | 29.77 | 4388********9239 | 06178C | 01/02/2022 |
| RAYMOND, JENI | 89-39062 | 1 | 29.77 | 4100********8108 | 10812D | 01/02/2022 |
| RAYMOND, JENNIFER | 89-39661 | 1 | 59.54 | 4147********4543 | 06211D | 01/02/2022 |
| REZAEI, ARTEMIS FERESHT | 89-39239 | 1 | 250.00 | 4782********2514 | 075220 | 01/02/2022 |
| RHONE, BRANDYE | 89-38433 | 1 | 29.77 | 4427********3319 | 075220 | 01/02/2022 |
| ROBESON, CHARLES | 89-38985 | 1 | 29.77 | 5213********1323 | 00299P | 01/02/2022 |
| ROBINSON, DEREK | 89-38183 | 1 | 29.77 | 4610********1673 | 085220 | 01/02/2022 |
| ROSEN, MELANIE | 89-39553 | 1 | 29.77 | 4400********8322 | 01062D | 01/02/2022 |
| ROY, AMIT | 89-37715 | 1 | 37.89 | 4388********6748 | 06278D | 01/02/2022 |
| SALAS, GABRIEL | 89-35640 | 1 | 29.77 | 4342********8268 | 088482 | 01/02/2022 |
| SALAZAR, DAVID | 89-37210 | 1 | 59.54 | 3727*******3006 | 160104 | 01/02/2022 |
| SCHLOETER, CLAUDIA | 89-58000 | 1 | 250.00 | 3797*******6003 | 169633 | 01/02/2022 |
| SCHLOSSER, VALERIE | 89-38335 | 1 | 29.77 | 3713*******1006 | 109098 | 01/02/2022 |
| SEYMOUR, OMAR | 89-39399 | 1 | 250.00 | 5108********3052 | 095210 | 01/02/2022 |
| SILVA, YAZMIN | 89-39762 | 1 | 37.89 | 4347********9163 | 005220 | 01/02/2022 |
| SIMON, SHIBLE | 89-39618 | 1 | 29.77 | 3767*******2003 | 143877 | 01/02/2022 |
| SMITH, MARJA | 89-39715 | 1 | 29.77 | 4121********8387 | 002136 | 01/02/2022 |
| SOMOZA, STORM | 89-37720 | 1 | 29.77 | 3712*******4005 | 108309 | 01/02/2022 |
| SOROLA, RENE | 89-39610 | 1 | 29.77 | 3717*******9005 | 123605 | 01/02/2022 |
| SPENCE, ROSS | 89-38970 | 1 | 29.77 | 4147********0147 | 06359D | 01/02/2022 |
| SPIVEY, RENARD | 89-39583 | 1 | 40.00 | 4411********9678 | 015220 | 01/02/2022 |
| SPIWAK, LORENA | 89-36710 | 1 | 59.54 | 4266********8226 | 06350D | 01/02/2022 |
| STACY, MAGGIE | 89-39480 | 1 | 29.77 | 3715*******3010 | 143702 | 01/02/2022 |
| STEVENSON, KEITH | 89-39002 | 1 | 29.77 | 4266********3359 | 06402C | 01/02/2022 |
| STEWARD, ASHLEY | 89-38607 | 1 | 29.77 | 4157********8047 | 333308 | 01/02/2022 |
| STOKES, JARION | 89-36835 | 1 | 37.89 | 4610********7280 | 035220 | 01/02/2022 |
| SUAREZ, GUSTAVO | 89-39363 | 1 | 29.77 | 5275********7307 | 115322 | 01/02/2022 |
| SUMMA, GREY | 89-36916 | 1 | 29.77 | 3728*******7055 | 107869 | 01/02/2022 |
| TELLO, SARAH | 89-38615 | 1 | 29.77 | 4342********8478 | 024304 | 01/02/2022 |
| THIELHORN, LARA MARIE | 89-36370 | 1 | 29.77 | 3767*******3017 | 146064 | 01/02/2022 |
| THOMPSON, SAMANTHA | 89-39700 | 1 | 29.77 | 4610********5360 | 045220 | 01/02/2022 |
| THOMPSON, TAMIKA | 89-39653 | 1 | 29.77 | 4610********3938 | 045220 | 01/02/2022 |
| THRAEN, DOROTHY | 89-39366 | 1 | 29.77 | 4356********5913 | 135326 | 01/02/2022 |
| TIMM, WOLFGANG OSCAR | 89-39520 | 1 | 250.00 | 4342********0336 | 091418 | 01/02/2022 |
| TRAN, LISA | 89-35140 | 1 | 29.77 | 6011********1813 | 00253Q | 01/02/2022 |
| TRINDADE, MELISSA | 89-38776 | 1 | 29.77 | 5275********3881 | 145724 | 01/02/2022 |
| TURNER, MARKEITA | 89-34786 | 1 | 29.77 | 3712*******6009 | 111086 | 01/02/2022 |
| TZUL, JOSE | 89-39596 | 1 | 37.89 | 4342********8223 | 077400 | 01/02/2022 |
| VALLONE, ANTHONY | 89-38468 | 1 | 29.77 | 4610********4055 | 055220 | 01/02/2022 |
| VARMA, JAYA | 89-38480 | 1 | 29.77 | 4388********3919 | 06470D | 01/02/2022 |
| VAZQUEZ, JUAN | 89-37282 | 1 | 29.77 | 4147********3885 | 06474I | 01/02/2022 |
| WALKER, TAYLOR | 89-39580 | 1 | 250.00 | 5122********3161 | 19646Z | 01/02/2022 |
| WASNER, JANICE | 89-39713 | 1 | 29.77 | 4610********0623 | 065220 | 01/02/2022 |
| WEARING, DANIELLE | 89-38471 | 1 | 250.00 | 4388********5126 | 06518D | 01/02/2022 |
| WELLMAN, JOYCE | 89-31816 | 1 | 29.77 | 4081********7685 | 06518D | 01/02/2022 |
| WHITTINGTON, ROSALINE | 89-38586 | 1 | 29.77 | 4057********3990 | 002784 | 01/02/2022 |
| WILLIAMS, MARSHALL | 89-35761 | 1 | 59.54 | 4264********5319 | 05120D | 01/02/2022 |
| WILLIAMS, MICHELE | 89-38547 | 1 | 29.77 | 4610********7410 | 075220 | 01/02/2022 |
| WILSHUSEN, CHRISTIAN | 89-38523 | 1 | 75.78 | 3717*******3009 | 115286 | 01/02/2022 |
| YASUOKA, KEIKO | 89-39563 | 1 | 29.77 | 4688********9615 | 06534D | 01/02/2022 |
| YAX GARCIA, OSUALD ANDRES | 89-39654 | 1 | 29.77 | 4342********3123 | 023074 | 01/02/2022 |
| YAX, TEDDORO | 89-39531 | 1 | 59.54 | 4060********0640 | 075220 | 01/02/2022 |
| ZAPATA, ARMANDO | 89-1361 | 1 | 759.54 | 4744********3690 | 175924 | 01/02/2022 |
| ZAYBAK, KRISTOPITER | 89-38536 | 1 | 29.77 | 4610********7185 | 085220 | 01/02/2022 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 4147********3746 | 06566I | 01/02/2022 |
| Count | Card Type | Total |
| 39 | American Express | 1616.47 |
| 35 | MasterCard | 1904.79 |
| 136 | Visa | 6293.50 |
| 5 | Discover | 148.85 |
| 0 | Other | 0.00 |
| 9963.61 |