| 07/01/2022 |
| 06:29:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAI, SHUSHAN | 89-40119 | 1 | 29.77 | 4610********4771 | 083004 | 07/01/2022 |
| ABDEEN, OMAR | 89-39628 | 1 | 29.77 | 4147********0734 | 01404C | 07/01/2022 |
| ABRAMS, TED | 89-34434 | 1 | 59.54 | 3713*******1009 | 168174 | 07/01/2022 |
| ACKER, COURTNEY | 89-40067 | 1 | 29.77 | 4347********7536 | 003004 | 07/01/2022 |
| AJCA, JOSE A | 89-39087 | 1 | 37.89 | 4347********8597 | 013004 | 07/01/2022 |
| AKHTAR, YASIR | 89-39622 | 1 | 29.77 | 3791*******1008 | 156110 | 07/01/2022 |
| ALBRIGHT, CHARLES | 89-38570 | 1 | 59.54 | 3767*******5007 | 108112 | 07/01/2022 |
| ALI, SAAD | 89-40027 | 1 | 29.77 | 5275********6375 | 133209 | 07/01/2022 |
| ALLBEE, SCOTT | 89-32843 | 1 | 29.77 | 5524********3436 | 00937P | 07/01/2022 |
| ALLEN, MARIA | 89-39871 | 1 | 29.77 | 4266********9532 | 01155C | 07/01/2022 |
| ALMASSI, RYAN | 89-40032 | 1 | 29.77 | 4388********6445 | 00849D | 07/01/2022 |
| ANDERSON, DOMINIQUE | 89-39756 | 1 | 37.89 | 5178********1734 | 00865B | 07/01/2022 |
| ANKAR, CANDICE | 89-38392 | 1 | 29.77 | 3715*******3004 | 105600 | 07/01/2022 |
| ANKAR, PAUL | 89-31862 | 1 | 29.77 | 4610********7787 | 073004 | 07/01/2022 |
| ANKAR, PIA | 89-39836 | 1 | 29.77 | 5178********4456 | 01136B | 07/01/2022 |
| ANKAR, RUMSEY | 89-37560 | 1 | 29.77 | 4388********4285 | 01077B | 07/01/2022 |
| ANKAR, SUSAN | 89-37585 | 1 | 29.77 | 4147********1344 | 01054C | 07/01/2022 |
| ANTIA, EDU RENEE | 89-40104 | 1 | 29.77 | 3767*******2015 | 189577 | 07/01/2022 |
| ANTOINE, MALCOLM | 89-40121 | 1 | 37.89 | 4610********7775 | 053004 | 07/01/2022 |
| APPLEGATE, JAMES | 89-39544 | 1 | 37.89 | 4388********2135 | 01015D | 07/01/2022 |
| ARAIZA, VIRGINIA | 89-39974 | 1 | 29.77 | 4400********2855 | 03972D | 07/01/2022 |
| ARBIETO, JULIANA | 89-39942 | 1 | 37.89 | 5275********8349 | 163008 | 07/01/2022 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 00989P | 07/01/2022 |
| ARRIAGA, JENNIFER | 89-36556 | 1 | 59.54 | 4342********5949 | 065338 | 07/01/2022 |
| ARRINGTON, AMANI | 89-39809 | 1 | 29.77 | 4744********6838 | 153604 | 07/01/2022 |
| ATENCIA, SONIA | 89-39556 | 1 | 37.89 | 5306********4756 | 033031 | 07/01/2022 |
| BAC, CHERYL | 89-39612 | 1 | 29.77 | 4147********7452 | 01340C | 07/01/2022 |
| BANKS, DELILAH | 89-38190 | 1 | 29.77 | 4476********4737 | 684463 | 07/01/2022 |
| BEASLEY, CLINTON | 89-35684 | 1 | 41.02 | 4323********8125 | 093667 | 07/01/2022 |
| BEDAR, DARBY | 89-39811 | 1 | 29.77 | 4610********7291 | 013004 | 07/01/2022 |
| BEHOR, YAAKOB KOBY | 89-38889 | 1 | 37.89 | 4147********1718 | 01244C | 07/01/2022 |
| BEKKER, ILSE | 89-39548 | 1 | 29.77 | 4342********1347 | 040677 | 07/01/2022 |
| BERUBE, BONNIE | 89-34974 | 1 | 29.77 | 4427********1966 | 023004 | 07/01/2022 |
| BIRKINBINE, BRETT | 89-39913 | 1 | 29.77 | 4388********5601 | 00853D | 07/01/2022 |
| BLUE, LANIECE | 89-39723 | 1 | 29.77 | 4727********8924 | 016320 | 07/01/2022 |
| BORNMAN, KATHERINE | 89-36909 | 1 | 59.54 | 4147********2743 | 01284D | 07/01/2022 |
| BOUDREAUX, AARON | 89-38185 | 1 | 29.77 | 3717*******5013 | 137332 | 07/01/2022 |
| BOWIE, DON | 89-38993 | 1 | 75.78 | 5348********9937 | 133402 | 07/01/2022 |
| BRANDT, CHERYL | 89-39650 | 1 | 29.77 | 6011********4357 | 00145P | 07/01/2022 |
| BRUNSON, BRANDON | 89-37687 | 1 | 37.87 | 4465********9256 | 001727 | 07/01/2022 |
| BUCKLEY, REAGAN | 89-38836 | 1 | 67.66 | 5524********6820 | 01329Z | 07/01/2022 |
| BURKEEN, LAWRENCE | 89-38476 | 1 | 29.77 | 5178********8224 | 001234 | 07/01/2022 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4266********4584 | 01545D | 07/01/2022 |
| BUSBY, KELLEY | 89-31633 | 1 | 29.77 | 4147********6169 | 01542C | 07/01/2022 |
| CALDERWOOD, CHRIS | 89-38003 | 1 | 29.77 | 3717*******8001 | 119769 | 07/01/2022 |
| CAMP, CINDY | 89-38943 | 1 | 59.54 | 5490********9277 | 01539T | 07/01/2022 |
| CAREY, JON | 89-40013 | 1 | 59.54 | 4900********1449 | 013004 | 07/01/2022 |
| CARTER, JOSIE | 89-39542 | 1 | 29.77 | 4266********0689 | 01501B | 07/01/2022 |
| CASH, JANET | 89-38444 | 1 | 29.77 | 3712*******1008 | 161492 | 07/01/2022 |
| CHAN, JUAN | 89-40005 | 1 | 37.89 | 5275********2637 | 123003 | 07/01/2022 |
| CHANEY, MICHELLE | 89-39952 | 1 | 29.77 | 4400********6210 | 01300D | 07/01/2022 |
| CHEN, CHARLINE | 89-39196 | 1 | 29.77 | 3767*******1001 | 120081 | 07/01/2022 |
| CHILEL, ANIBAL IVAN | 89-39788 | 1 | 37.89 | 4342********6133 | 017774 | 07/01/2022 |
| CHRISTIE, CRAIG | 89-32122 | 1 | 37.89 | 4147********5015 | 01472C | 07/01/2022 |
| COLEMAN, TAMARA | 89-38516 | 1 | 29.77 | 4610********5038 | 093004 | 07/01/2022 |
| COLLINS, JILL | 89-38353 | 1 | 59.54 | 5466********4458 | 00856P | 07/01/2022 |
| CONNALLY, JAMES | 89-37326 | 1 | 59.54 | 3798*******2002 | 165388 | 07/01/2022 |
| CONNER, MIKA | 89-39716 | 1 | 29.77 | 3798*******1001 | 166578 | 07/01/2022 |
| COOKE, DAVID | 89-39297 | 1 | 37.89 | 3739*******5008 | 160116 | 07/01/2022 |
| CORAZZATO, ALBERT | 89-39160 | 1 | 29.77 | 4147********9713 | 01318I | 07/01/2022 |
| CORTEZ-ISENBERG, ELSA | 89-35517 | 1 | 29.77 | 4342********5352 | 032489 | 07/01/2022 |
| CRABLE, CLAUDIA | 89-39789 | 1 | 29.77 | 4388********4587 | 01481I | 07/01/2022 |
| CROUSE, EDUARDO | 89-39624 | 1 | 96.68 | 4034********8414 | 325805 | 07/01/2022 |
| CULPEPPER, KIM | 89-40071 | 1 | 29.77 | 4744********0875 | 173803 | 07/01/2022 |
| DAVALOS, NELIDA | 89-38479 | 1 | 29.77 | 4100********1509 | 61598C | 07/01/2022 |
| DAWLI, CRYSTAL | 89-34320 | 1 | 29.77 | 3717*******4000 | 191997 | 07/01/2022 |
| DELANEY, KEVIN | 89-38905 | 1 | 59.54 | 5474********3457 | 00954E | 07/01/2022 |
| DEUTSER, JON | 89-37281 | 1 | 29.77 | 5588********1661 | 01413K | 07/01/2022 |
| DEVALLA, DEEPAK | 89-40065 | 1 | 29.77 | 4117********0619 | 163006 | 07/01/2022 |
| DILLON, KEVIN | 89-38037 | 1 | 29.77 | 3717*******7016 | 170915 | 07/01/2022 |
| DOBBINS, BROOKS | 89-38942 | 1 | 37.89 | 4610********9980 | 083004 | 07/01/2022 |
| DUHON, ANN | 89-39711 | 1 | 29.77 | 3792*******2003 | 115276 | 07/01/2022 |
| DUPLECHAINE, JAVIER | 89-39082 | 1 | 37.89 | 4610********9747 | 083004 | 07/01/2022 |
| DYKES, BRANDON | 89-39609 | 1 | 29.77 | 5108********7080 | 033046 | 07/01/2022 |
| EASTERLING, JAMES | 89-32133 | 1 | 29.77 | 4147********4988 | 01404D | 07/01/2022 |
| ELLIFF, MICHAEL | 89-34405 | 1 | 29.77 | 5524********6647 | 03321S | 07/01/2022 |
| EMOLE, CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 140480 | 07/01/2022 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******8001 | 129602 | 07/01/2022 |
| FFRENCH, BOB | 89-38761 | 1 | 29.77 | 4388********5833 | 01557D | 07/01/2022 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********9279 | 049903 | 07/01/2022 |
| FLODINE, JAMES | 89-31897 | 1 | 29.77 | 6011********6287 | 00135P | 07/01/2022 |
| FOSTER, LASHONDA | 89-36679 | 1 | 29.77 | 5424********5544 | 70117T | 07/01/2022 |
| FRANCO, ANDREA NICHOLE | 89-36653 | 1 | 29.77 | 4246********7554 | 01614G | 07/01/2022 |
| FRANZ, CHRIS | 89-36595 | 1 | 59.54 | 4465********3109 | 001813 | 07/01/2022 |
| FRITH, DAVID | 89-40093 | 1 | 29.77 | 5466********2778 | 01632P | 07/01/2022 |
| GARZA, GERARDO | 89-39833 | 1 | 37.89 | 4610********0486 | 043004 | 07/01/2022 |
| GONDA, RUZBEH | 89-39664 | 1 | 37.89 | 5466********4696 | 01632P | 07/01/2022 |
| GONZALES, EMILIO | 89-39627 | 1 | 29.77 | 3726*******1019 | 122140 | 07/01/2022 |
| GONZALEZ, LAURA | 89-GONZALEZ | 1 | 29.77 | 4342********1646 | 026313 | 07/01/2022 |
| GORDON, GREG | 89-39899 | 1 | 37.89 | 5146********7078 | 1C9FB2 | 07/01/2022 |
| GRANT, COREY | 89-39315 | 1 | 37.89 | 5152********4104 | 033055 | 07/01/2022 |
| GRANT, STEVE | 89-31766 | 1 | 29.77 | 4663********7259 | 01672B | 07/01/2022 |
| GREEN, JOSEPH | 89-39656 | 1 | 29.77 | 4342********6613 | 029264 | 07/01/2022 |
| GRIFFIN, SALLY | 89-39698 | 1 | 29.77 | 4492********5371 | 537759 | 07/01/2022 |
| GRIMES, ANITA | 89-39770 | 1 | 59.54 | 4246********8258 | 01695G | 07/01/2022 |
| GUION, AMY | 89-39454 | 1 | 29.77 | 3767*******4008 | 188943 | 07/01/2022 |
| GUTIERREZ, JEAN PAUL | 89-39846 | 1 | 29.77 | 4147********0045 | 01711C | 07/01/2022 |
| GUTIERREZ, PEDRO | 89-39810 | 1 | 37.89 | 4342********4516 | 063097 | 07/01/2022 |
| HALEY, ROBERT | 89-39717 | 1 | 37.89 | 3739*******1006 | 152348 | 07/01/2022 |
| HALEY, THOMAS | 89-39722 | 1 | 37.89 | 4610********5730 | 073004 | 07/01/2022 |
| HAMBY, KEVIN | 89-38932 | 1 | 29.77 | 4610********5461 | 073004 | 07/01/2022 |
| HAQ, SHAHID | 89-34107 | 1 | 29.77 | 4388********9429 | 01721D | 07/01/2022 |
| HARRIS, MELODIE | 89-33742 | 1 | 29.77 | 5466********2376 | 62459S | 07/01/2022 |
| HARWOOD, JASON | 89-39626 | 1 | 29.77 | 4430********2652 | 280797 | 07/01/2022 |
| HAUSER, ELLIOT | 89-39832 | 1 | 37.89 | 4591********0478 | 033058 | 07/01/2022 |
| HAUSER, ROBERT | 89-39989 | 1 | 29.77 | 4591********0460 | 033058 | 07/01/2022 |
| HAUSINGER, HUNTER | 89-39973 | 1 | 29.77 | 4610********7034 | 093004 | 07/01/2022 |
| HENLEY, C. TAFT | 89-39917 | 1 | 59.54 | 4900********2966 | 01781C | 07/01/2022 |
| HENNESSEY, JOHN | 89-33608 | 1 | 59.54 | 6011********1274 | 00131B | 07/01/2022 |
| HERNANDEZ, RHONDA | 89-40068 | 1 | 75.78 | 4147********4931 | 001863 | 07/01/2022 |
| HEWITT, ALEXANDER | 89-39473 | 1 | 29.77 | 4388********5630 | 01789D | 07/01/2022 |
| HOWARD, JEANNE VIRGINIA | 89-37888 | 1 | 29.77 | 4610********3747 | 003104 | 07/01/2022 |
| IBRAHIM, YOUSSEF | 89-39796 | 1 | 37.89 | 5275********4336 | 133405 | 07/01/2022 |
| IMADE, ERNEST | 89-IMADE | 1 | 100.00 | 4802********0419 | 030124 | 07/01/2022 |
| JACOBS, RENALDO | 89-JACOBS | 1 | 216.00 | 4259********7300 | 012415 | 07/01/2022 |
| KELLY, BRIAN | 89-40077 | 1 | 29.77 | 4179********9341 | 301013 | 07/01/2022 |
| KHAN, FARAZ | 89-39712 | 1 | 29.77 | 4147********0629 | 03038D | 07/01/2022 |
| KHAN, RAY | 89-39566 | 1 | 29.77 | 4465********6125 | 001586 | 07/01/2022 |
| LADAY, ADRIAN | 89-39683 | 1 | 29.77 | 4610********3689 | 023104 | 07/01/2022 |
| LAU, ANSON | 89-39090 | 1 | 29.77 | 4147********7217 | 03082I | 07/01/2022 |
| LAYER, BARBARA | 89-39645 | 1 | 29.77 | 5466********3450 | 03061P | 07/01/2022 |
| LEE, QUANG | 89-39688 | 1 | 37.89 | 4147********3308 | 03068I | 07/01/2022 |
| LESTER, DIANE | 89-38975 | 1 | 29.77 | 5287********6384 | 369243 | 07/01/2022 |
| LEWIS, TABETHA | 89-39896 | 1 | 89.31 | 4744********0589 | 143516 | 07/01/2022 |
| LOLLEY, BREANNA | 89-39742 | 1 | 29.77 | 4342********0530 | 040456 | 07/01/2022 |
| LOVELACE, DIANA | 89-39719 | 1 | 29.77 | 5540********8952 | 821286 | 07/01/2022 |
| LYLES, ZACK | 89-39220 | 1 | 29.77 | 4342********9918 | 082008 | 07/01/2022 |
| MALDONADO, EDWIN | 89-38490 | 1 | 29.77 | 4635********4381 | 113711 | 07/01/2022 |
| MANJARRES, ALEJONDRA | 89-39425 | 1 | 59.54 | 3732*******3001 | 126264 | 07/01/2022 |
| MARINO, SUSAN | 89-39706 | 1 | 29.77 | 4266********0888 | 03130C | 07/01/2022 |
| MARROQUIN, RICHARD | 89-40075 | 1 | 113.66 | 5275********1565 | 103214 | 07/01/2022 |
| MARSHALL, DAVID | 89-35508 | 1 | 59.54 | 3715*******1001 | 102376 | 07/01/2022 |
| MARTIN, MURRY | 89-39870 | 1 | 29.77 | 4229********6790 | B36146 | 07/01/2022 |
| MARTIN, WAYNE | 89-38891 | 1 | 29.77 | 3727*******1000 | 143279 | 07/01/2022 |
| MARTINO, CAROLINA | 89-39139 | 1 | 29.77 | 4008********8795 | 001921 | 07/01/2022 |
| MCCOLLUM, WILLIAM | 89-38633 | 1 | 29.77 | 3713*******2002 | 148038 | 07/01/2022 |
| MCGOWIN, ROBERT | 89-36530 | 1 | 29.77 | 3717*******1009 | 121623 | 07/01/2022 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 132954 | 07/01/2022 |
| MCWILLAMS, MELISSA | 89-38974 | 1 | 29.77 | 4388********0721 | 03190I | 07/01/2022 |
| MEDRANO, ZAEL | 89-39655 | 1 | 29.77 | 4342********5508 | 097135 | 07/01/2022 |
| MEE, HEATHER | 89-34979 | 1 | 29.77 | 4342********4391 | 078199 | 07/01/2022 |
| MOLINA, JESSICA | 89-39971 | 1 | 29.77 | 4347********9984 | 073104 | 07/01/2022 |
| MONTGOMERY, JEFF | 89-39707 | 1 | 29.77 | 5466********9539 | 03220P | 07/01/2022 |
| MORALES, JULISSA | 89-39586 | 1 | 29.77 | 4610********6188 | 073104 | 07/01/2022 |
| MORGAN, SUSAN | 89-32193 | 1 | 59.54 | 3717*******3000 | 144683 | 07/01/2022 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 3727*******1009 | 104695 | 07/01/2022 |
| MOY, AKILAH | 89-39819 | 1 | 29.77 | 4342********5233 | 056078 | 07/01/2022 |
| MUNGUIA, MARIA | 89-40078 | 1 | 29.77 | 5275********9905 | 153412 | 07/01/2022 |
| NEWTON, TONY | 89-38962 | 1 | 29.77 | 4610********2723 | 083104 | 07/01/2022 |
| NGUYEN, MICHELLE | 89-39863 | 1 | 29.77 | 3739*******2001 | 188482 | 07/01/2022 |
| OKEKE, ADAEZE | 89-39462 | 1 | 37.89 | 4388********6939 | 03265D | 07/01/2022 |
| ONORATO, BILL | 89-38908 | 1 | 119.08 | 5349********4001 | 056059 | 07/01/2022 |
| ONZLAS, EMMANUEL | 89-39018 | 1 | 37.89 | 4259********2391 | 004404 | 07/01/2022 |
| OROSKY, LAURA | 89-38580 | 1 | 29.71 | 4342********6862 | 001896 | 07/01/2022 |
| PANJWANI, FARHAN | 89-39141 | 1 | 29.77 | 4147********7724 | 03293D | 07/01/2022 |
| PANJWARI, AAMIR | 89-40004 | 1 | 29.77 | 4147********7366 | 03298D | 07/01/2022 |
| PARKER, BRAD | 89-38578 | 1 | 29.77 | 5524********9513 | 07208M | 07/01/2022 |
| PASTOR, LARISA | 89-35480 | 1 | 29.77 | 4179********5098 | 301013 | 07/01/2022 |
| PERWIEN, BRUCE | 89-39962 | 1 | 37.89 | 4833********2542 | 093104 | 07/01/2022 |
| PHAM, CHRISTINA | 89-38382 | 1 | 29.77 | 4147********9673 | 03331I | 07/01/2022 |
| PHAM, KEVIN | 89-38535 | 1 | 37.89 | 4147********7873 | 03324C | 07/01/2022 |
| PIKEY, TIMOTHY | 89-32002 | 1 | 29.77 | 4460********1280 | 471551 | 07/01/2022 |
| PIROZZOLO, MARK | 89-37991 | 1 | 29.77 | 5178********2880 | 03337P | 07/01/2022 |
| PLUMMER, STEPHON | 89-39829 | 1 | 75.78 | 5178********4783 | 03357P | 07/01/2022 |
| POLIDORI, AMY | 89-39631 | 1 | 29.77 | 5474********2856 | 08037J | 07/01/2022 |
| POWELL, MATT | 89-34763 | 1 | 29.77 | 4121********9485 | 03354D | 07/01/2022 |
| PRINCE, MARY | 89-39966 | 1 | 29.77 | 3795*******7000 | 142392 | 07/01/2022 |
| RAHIMZADEH, DANIEL | 89-38922 | 1 | 29.77 | 4266********4173 | 03358B | 07/01/2022 |
| RAMIREZ, JARO | 89-39865 | 1 | 37.89 | 4347********0418 | 023104 | 07/01/2022 |
| RAMIREZ, LILI | 89-38876 | 1 | 29.77 | 4342********1238 | 068166 | 07/01/2022 |
| RAMIREZ, NOE | 89-39522 | 1 | 29.77 | 4388********9239 | 03360D | 07/01/2022 |
| RAYMOND, JENI | 89-39062 | 1 | 29.77 | 4100********6814 | 80307D | 07/01/2022 |
| REZAEI, ARTEMIS FERESHT | 89-39239 | 1 | 250.00 | 4782********2514 | 033104 | 07/01/2022 |
| RHONE, BRANDYE | 89-38433 | 1 | 29.77 | 4427********3319 | 043104 | 07/01/2022 |
| ROBERTS, XAVIER | 89-40091 | 1 | 37.89 | 4610********7449 | 033104 | 07/01/2022 |
| ROBESON, CHARLES | 89-38985 | 1 | 29.77 | 5213********1323 | 00127Y | 07/01/2022 |
| ROBINSON, DEREK | 89-38183 | 1 | 29.77 | 4610********1673 | 033104 | 07/01/2022 |
| ROBINSON, LAWRENCE | 89-40069 | 1 | 29.77 | 6011********2617 | 00153B | 07/01/2022 |
| RODRIGUEZ, JASON | 89-39888 | 1 | 29.77 | 4266********2297 | 03430B | 07/01/2022 |
| ROSEN, MELANIE | 89-39553 | 1 | 29.77 | 4400********8322 | 06500D | 07/01/2022 |
| SALAS, GABRIEL | 89-35640 | 1 | 250.00 | 4342********0573 | 003952 | 07/01/2022 |
| SANCHEZ, MIKE | 89-39953 | 1 | 29.77 | 3798*******1007 | 160475 | 07/01/2022 |
| SCHLOETER, CLAUDIA | 89-58000 | 1 | 250.00 | 3797*******6003 | 183072 | 07/01/2022 |
| SCHLOSSER, VALERIE | 89-38335 | 1 | 29.77 | 3713*******1006 | 107534 | 07/01/2022 |
| SIMON, SHIBLE | 89-39618 | 1 | 29.77 | 3767*******2003 | 100117 | 07/01/2022 |
| SMITH, MARJA | 89-39715 | 1 | 29.77 | 4121********8387 | 001997 | 07/01/2022 |
| SOEMAMPAUW, IKAYANI | 89-39507 | 1 | 37.89 | 4610********2173 | 063104 | 07/01/2022 |
| SOMOZA, STORM | 89-37720 | 1 | 29.77 | 3712*******4005 | 127301 | 07/01/2022 |
| SONG, QIJUN | 89-39697 | 1 | 59.54 | 5466********0147 | 03498P | 07/01/2022 |
| SOROLA, RENE | 89-39610 | 1 | 29.77 | 3717*******9005 | 105300 | 07/01/2022 |
| SPENCE, ROSS | 89-38970 | 1 | 29.77 | 4147********0147 | 03501A | 07/01/2022 |
| SPIWAK, LORENA | 89-36710 | 1 | 119.08 | 4266********8226 | 03513D | 07/01/2022 |
| SPRINKLE, RACHAEL | 89-36309 | 1 | 29.77 | 5275********2129 | 133514 | 07/01/2022 |
| STACY, MAGGIE | 89-39480 | 1 | 29.77 | 3715*******3010 | 183362 | 07/01/2022 |
| STEVENSON, KEITH | 89-39002 | 1 | 29.77 | 4266********3359 | 03550C | 07/01/2022 |
| STOKES, JARION | 89-36835 | 1 | 37.89 | 4610********7280 | 083104 | 07/01/2022 |
| SUMMA, GREY | 89-36916 | 1 | 29.77 | 3728*******7055 | 102412 | 07/01/2022 |
| TELLO, SARAH | 89-38615 | 1 | 29.77 | 4342********8478 | 020813 | 07/01/2022 |
| THIELHORN, LARA MARIE | 89-36370 | 1 | 29.77 | 3767*******3017 | 124355 | 07/01/2022 |
| THOMPSON, SAMANTHA | 89-39700 | 1 | 29.77 | 4610********5360 | 083104 | 07/01/2022 |
| THOMPSON, TAMIKA | 89-39876 | 1 | 29.77 | 4610********3938 | 093104 | 07/01/2022 |
| TIMM, WOLFGANG OSCAR | 89-39520 | 1 | 250.00 | 4259********6283 | 042398 | 07/01/2022 |
| TRAN, LISA | 89-35140 | 1 | 29.77 | 6011********6498 | 00149Q | 07/01/2022 |
| TRAN, SUSAN | 89-39958 | 1 | 29.77 | 4347********0853 | 093104 | 07/01/2022 |
| TRINDADE, MELISSA | 89-39834 | 1 | 29.77 | 5275********3881 | 173915 | 07/01/2022 |
| TURNER, MARKEITA | 89-34786 | 1 | 29.77 | 3712*******6009 | 167442 | 07/01/2022 |
| TZUL, JOSE | 89-39596 | 1 | 37.89 | 4342********8223 | 099738 | 07/01/2022 |
| VALLONE, ANTHONY | 89-38468 | 1 | 29.77 | 4610********4055 | 003104 | 07/01/2022 |
| WALKER, TAYLOR | 89-39580 | 1 | 250.00 | 5122********3161 | 35916Z | 07/01/2022 |
| WEARING, DANIELLE | 89-38471 | 1 | 250.00 | 4388********5126 | 03627D | 07/01/2022 |
| WELLMAN, JOYCE | 89-31816 | 1 | 29.77 | 5524********8043 | 03630T | 07/01/2022 |
| WEST, KEN | 89-40021 | 1 | 29.77 | 4388********2901 | 03618D | 07/01/2022 |
| WILLIAMS, JONATHAN | 89-39807 | 1 | 29.77 | 4246********5084 | 03646G | 07/01/2022 |
| WILLIAMS, MARSHALL | 89-35761 | 1 | 59.54 | 4264********5319 | 07470D | 07/01/2022 |
| WILLIAMS, MICHELE | 89-38547 | 1 | 29.77 | 4610********7410 | 023104 | 07/01/2022 |
| WILSHUSEN, CHRISTIAN | 89-39956 | 1 | 75.78 | 3717*******3009 | 180303 | 07/01/2022 |
| YASUOKA, KEIKO | 89-39563 | 1 | 29.77 | 4755********6756 | 001201 | 07/01/2022 |
| YAX GARCIA, OSUALD ANDRES | 89-39654 | 1 | 29.77 | 4342********3123 | 084969 | 07/01/2022 |
| ZAYBAK, KRISTOPITER | 89-38536 | 1 | 29.77 | 4610********7185 | 033104 | 07/01/2022 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 4147********3746 | 03696I | 07/01/2022 |
| Count | Card Type | Total |
| 41 | American Express | 1681.67 |
| 41 | MasterCard | 1927.95 |
| 133 | Visa | 5794.65 |
| 5 | Discover | 178.62 |
| 0 | Other | 0.00 |
| 9582.89 |