| 02/01/2022 |
| 10:18:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, DEANNA | AQ-003920 | A | 48.04 | 4003********7833 | 408432 | 02/01/2022 |
| ADAMES, BECKY | AQ-003669 | A | 37.36 | 5149********0523 | 093731 | 02/01/2022 |
| ADAMS, HOWARD | AQ-000181 | A | 37.36 | 5424********3954 | 99749P | 02/01/2022 |
| AMONETT, ADRIAN | AQ-002680 | A | 37.36 | 4400********1061 | 03211D | 02/01/2022 |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 484171 | 02/01/2022 |
| ANTON, SUNDAY | AQ-002025 | A | 90.74 | 3795*******0481 | 119829 | 02/01/2022 |
| ARICEAGA, RODRIGO | AQ-003855 | A | 48.04 | 3715*******4009 | 141654 | 02/01/2022 |
| ARTRIP, PAULA E | AQ-004169 | A | 48.04 | 4036********0778 | 02001C | 02/01/2022 |
| AUBREY, BEN | AQ-004150 | A | 37.36 | 5571********7564 | 289501 | 02/01/2022 |
| AVILA, MIRLA | AQ-003917 | A | 37.36 | 4400********1760 | 04379D | 02/01/2022 |
| BAILEY, JERRY | AQ-001512 | A | 37.36 | 4147********6644 | 02018D | 02/01/2022 |
| BAIZA, EMILY | AQ-003541 | A | 48.04 | 5149********6515 | 093734 | 02/01/2022 |
| BARBIAN, CLYDE | AQ-001439 | A | 74.73 | 4342********8260 | 093881 | 02/01/2022 |
| BARNETT, GARY | AQ-002065 | A | 37.36 | 4342********6221 | 002340 | 02/01/2022 |
| BARRERA, MICKEY | AQ-003971 | A | 48.04 | 4498********3827 | 173463 | 02/01/2022 |
| BEATY, DONNA | AQ-003095 | A | 74.73 | 4610********8875 | 053710 | 02/01/2022 |
| BEAVERS, ANGELA | AQ-002877 | A | 37.36 | 4080********0123 | 162298 | 02/01/2022 |
| BECKHAM, LINDA | AQ-002663 | A | 37.36 | 5149********5787 | 093736 | 02/01/2022 |
| BELKNAP, ANGELA | AQ-002607 | A | 138.78 | 4342********6308 | 023145 | 02/01/2022 |
| BERLANGA, LYNN | AQ-003742 | A | 74.73 | 5510********2465 | 851885 | 02/01/2022 |
| BLACKBURN, DAVID | AQ-001657 | A | 58.71 | 4147********4984 | 02157D | 02/01/2022 |
| BLACKWELL, SANDY | AQ-004124 | A | 58.71 | 5189********7441 | 07797W | 02/01/2022 |
| BOHN, MATTHEW | AQ-002170 | A | 48.04 | 4147********6966 | 02174D | 02/01/2022 |
| BOLIVAR, SAUL | AQ-000851 | A | 37.36 | 4342********4241 | 032601 | 02/01/2022 |
| BRADY, EMMA | AQ-002403 | A | 69.39 | 4147********3306 | 02189D | 02/01/2022 |
| BRADY, QUENTIN | AQ-003856 | A | 85.40 | 5507********8116 | 289506 | 02/01/2022 |
| BRODBECK, JOSH | AQ-002624 | A | 37.36 | 4266********1245 | 02207B | 02/01/2022 |
| BROWN, MITCHELL | AQ-003882 | A | 48.04 | 6011********0345 | 00144R | 02/01/2022 |
| BURDETT, SPENCER | AQ-003068 | A | 48.04 | 5122********5650 | 53449Z | 02/01/2022 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********0155 | 289511 | 02/01/2022 |
| BURT, CRYSTAL | AQ-003115 | A | 37.36 | 4266********0453 | 02245C | 02/01/2022 |
| BUXKEMPER, BYRON | AQ-002022 | A | 85.40 | 4147********4380 | 02276C | 02/01/2022 |
| CAMERON, CANDACE | AQ-003773 | A | 37.36 | 5189********7593 | 12245Z | 02/01/2022 |
| CANCEMI, JENIFER | AQ-004131 | A | 48.04 | 4000********5578 | 144156 | 02/01/2022 |
| CARLTON, BRENT | AQ-004139 | A | 37.36 | 4080********1316 | 162319 | 02/01/2022 |
| CASTEEL, PHILIP | AQ-001584 | A | 48.04 | 4147********6110 | 02304C | 02/01/2022 |
| CASTLEBERRY, CHRISTOPHER | AQ-003287 | A | 37.36 | 4147********8411 | 02340C | 02/01/2022 |
| CATOR, PAULA | AQ-002499 | A | 48.04 | 5507********0809 | 289520 | 02/01/2022 |
| CAUTHORN, KASSANDRA | AQ-003159 | A | 37.36 | 5509********9089 | 676499 | 02/01/2022 |
| CEARLEY, MATT | AQ-000762 | A | 48.04 | 5463********4246 | 02367P | 02/01/2022 |
| CLARK, JIMMY | AQ-002726 | A | 37.36 | 4071********4067 | 02378C | 02/01/2022 |
| CLAYTON, NEYLA | AQ-002448 | A | 48.04 | 5275********7124 | 193979 | 02/01/2022 |
| COLBERT, STEPHANIE | AQ-003972 | A | 58.71 | 4499********3291 | 276431 | 02/01/2022 |
| COLE, BEVERLY | AQ-003683 | A | 37.36 | 4147********9710 | 02413C | 02/01/2022 |
| COMBEST, SUSAN | AQ-003286 | A | 90.74 | 4798********5600 | 02455G | 02/01/2022 |
| COOK, BARBARA | AQ-003268 | A | 37.36 | 4465********4287 | 001510 | 02/01/2022 |
| COOK, SANDY | AQ-002050 | A | 48.04 | 4498********8837 | 173472 | 02/01/2022 |
| COOPER, AMANDA | AQ-003142 | A | 58.71 | 4498********5366 | 173471 | 02/01/2022 |
| COX, SANDY | AQ-002087 | A | 48.04 | 4147********6590 | 02490D | 02/01/2022 |
| CROSS, JO | AQ-000032 | A | 37.36 | 6011********6094 | 00147R | 02/01/2022 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 02505D | 02/01/2022 |
| CURRY, KALEB | AQ-002760 | A | 58.71 | 5463********2843 | 02537P | 02/01/2022 |
| DANIELS, MATTHEW | AQ-003368 | A | 85.40 | 5507********5231 | 289526 | 02/01/2022 |
| DAVIS, SUE | AQ-003550 | A | 37.36 | 5155********7088 | 02561B | 02/01/2022 |
| DELOSSANTOS, ADRIAN | AQ-003382 | A | 128.10 | 4080********0901 | 162328 | 02/01/2022 |
| DEMKE, DIANA | AQ-002991 | A | 80.06 | 4465********6138 | 001765 | 02/01/2022 |
| DENNING, JEREMIAH | AQ-000503 | A | 122.76 | 4266********8301 | 02579C | 02/01/2022 |
| DIAZ, VICTORIA | AQ-002952 | A | 128.10 | 5510********5366 | 964985 | 02/01/2022 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********0633 | 080434 | 02/01/2022 |
| DOSSEY, JACOB | AQ-003163 | A | 48.04 | 5172********8356 | 080460 | 02/01/2022 |
| DRAKE, MICHELLE | AQ-000826 | A | 37.36 | 4342********4894 | 021119 | 02/01/2022 |
| DUBOSE, JESSICA | AQ-003829 | A | 58.71 | 4400********5458 | 00992C | 02/01/2022 |
| DUNCAN, DARCHELLE | AQ-002032 | A | 138.78 | 5509********0263 | 676501 | 02/01/2022 |
| DUNN, LAUREN | AQ-002271 | A | 37.36 | 4342********6895 | 037794 | 02/01/2022 |
| EATON, SUSAN | AQ-003793 | A | 37.36 | 4744********5694 | 133374 | 02/01/2022 |
| ELLIS, JACOB | AQ-002068 | A | 37.36 | 4000********5205 | 670437 | 02/01/2022 |
| ELLISON, DARRELL | AQ-003392 | A | 85.40 | 5509********0987 | 676502 | 02/01/2022 |
| ELLISON, MELISSA | AQ-000680 | A | 48.04 | 4586********4078 | H98629 | 02/01/2022 |
| ELLSWORTH, JOSHUA | AQ-003711 | A | 37.36 | 5178********9110 | 02727B | 02/01/2022 |
| ESTRADA, EVA | AQ-001799 | A | 48.04 | 4266********8822 | 02707C | 02/01/2022 |
| FARIES, VALENCIA | AQ-003951 | A | 74.73 | 5254********6187 | 27674Z | 02/01/2022 |
| FILLMORE, ZAIHNE | AQ-002905 | A | 37.36 | 5332********6765 | GYNE1F | 02/01/2022 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 167421 | 02/01/2022 |
| FORSMAN, MICHELLE | AQ-003141 | A | 37.36 | 4342********1240 | 079737 | 02/01/2022 |
| FOSTER, JIM | AQ-004000 | A | 37.36 | 4323********2516 | 001153 | 02/01/2022 |
| FRITZ, TRASE | AQ-003570 | A | 74.73 | 5161********9223 | 093800 | 02/01/2022 |
| GARCIA, ARNOLD | AQ-003905 | A | 37.36 | 5149********7942 | 093801 | 02/01/2022 |
| GARCIA, DANI | AQ-003009 | A | 37.36 | 6011********2341 | 00127R | 02/01/2022 |
| GARCIA, GLENDA L | AQ-003187 | A | 48.04 | 4147********3198 | 04055D | 02/01/2022 |
| GEYER, CHRISTOPHER | AQ-003929 | A | 48.04 | 4342********8407 | 022611 | 02/01/2022 |
| GILBERT, SHARI | AQ-003892 | A | 58.71 | 5178********4048 | 04083P | 02/01/2022 |
| GILLSON, JANNA | AQ-003500 | A | 37.36 | 5509********6642 | 676507 | 02/01/2022 |
| GOMEZ, RAYMOND | AQ-002475 | A | 48.04 | 4599********9583 | H98693 | 02/01/2022 |
| GONZALES, DEBBIE LOU | AQ-004205 | A | 48.04 | 6011********2619 | 00116R | 02/01/2022 |
| GONZALEZ, CASSANDRA | AQ-003957 | A | 48.04 | 6011********2113 | 00117R | 02/01/2022 |
| GRANDON, PHILLIP | AQ-003916 | A | 37.36 | 4147********5986 | 04129D | 02/01/2022 |
| GREEN, CHASE | AQ-004136 | A | 37.36 | 4077********0945 | 576708 | 02/01/2022 |
| GREGORY, PATTY | AQ-002105 | A | 138.78 | 5459********8944 | 619982 | 02/01/2022 |
| GRESHAM, JON MICHAEL | AQ-003315 | A | 58.71 | 4498********2093 | 173478 | 02/01/2022 |
| HADAWAY, KATHY | AQ-002222 | A | 37.36 | 4342********1032 | 092750 | 02/01/2022 |
| HALE, AMY | AQ-002692 | A | 58.71 | 4077********6880 | 576709 | 02/01/2022 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 081128 | 02/01/2022 |
| HANLON, CINDY | AQ-002737 | A | 90.00 | 3795*******1004 | 188000 | 02/01/2022 |
| HANNA, JOE | AQ-000987 | A | 37.36 | 5410********3731 | 00965P | 02/01/2022 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 5198********5105 | 093807 | 02/01/2022 |
| HARDIN, SHIRLEY | AQ-003836 | A | 48.04 | 4498********5727 | 173481 | 02/01/2022 |
| HARR, LEANNE | AQ-003522 | A | 58.71 | 5510********2714 | 061317 | 02/01/2022 |
| HARRIS, SHELLY | AQ-003583 | A | 37.36 | 5509********9145 | 676509 | 02/01/2022 |
| HARRISON, PATRICK | AQ-003139 | A | 37.36 | 4003********1603 | 04280D | 02/01/2022 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 04312B | 02/01/2022 |
| HAYNES, DANI | AQ-003785 | A | 37.36 | 5510********2204 | 079717 | 02/01/2022 |
| HEGI, KAREN | AQ-000082 | A | 37.36 | 4147********8290 | 04314C | 02/01/2022 |
| HENDERSON, CARLTON | AQ-003078 | A | 74.73 | 5189********3640 | 41908Z | 02/01/2022 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********1797 | 04327C | 02/01/2022 |
| HERNANDEZ, MERCEDES | AQ-003314 | A | 85.40 | 4098********5424 | 552945 | 02/01/2022 |
| HERRERA, PETE | AQ-002458 | A | 37.36 | 4744********7030 | 163483 | 02/01/2022 |
| HOGG, MADILYN | AQ-001920 | A | 48.04 | 4003********6251 | 408449 | 02/01/2022 |
| HOPPER, DONNA | AQ-001354 | A | 37.36 | 6011********2309 | 00164R | 02/01/2022 |
| IRWIN, ERIN | AQ-003297 | A | 74.73 | 4430********7976 | 251588 | 02/01/2022 |
| IVORY, SHARYN | AQ-003944 | A | 37.36 | 4147********6121 | 001007 | 02/01/2022 |
| JACOBO, PAULINA | AQ-002100 | A | 37.36 | 4147********6018 | 04431C | 02/01/2022 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 45772P | 02/01/2022 |
| JENKINS, LANDRIA | AQ-004220 | A | 48.04 | 4003********1593 | 408450 | 02/01/2022 |
| JERNIGAN, CORY | AQ-002501 | A | 58.71 | 4465********9363 | 001021 | 02/01/2022 |
| JOHNSTON, MANDIE | AQ-003236 | A | 74.73 | 4744********1165 | 133286 | 02/01/2022 |
| JONES, MILLARD SALT | AQ-000445 | A | 48.04 | 5189********2248 | 47704Z | 02/01/2022 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 06584A | 02/01/2022 |
| JUAREZ, VICKI | AQ-004142 | A | 37.36 | 5507********7450 | 289558 | 02/01/2022 |
| JUSTICE, RONALD | AQ-003720 | A | 85.40 | 4430********3874 | 892280 | 02/01/2022 |
| KEY, CARRI | AQ-001880 | A | 58.71 | 5140********3821 | 04550B | 02/01/2022 |
| KEYS, VELVET | AQ-003932 | A | 74.73 | 4498********9743 | 173485 | 02/01/2022 |
| KOUTRELAKOS, STEPHEN | AQ-000177 | A | 128.10 | 4100********6612 | 63776D | 02/01/2022 |
| KRELLER-KOCHIS, AMY | AQ-003965 | A | 140.73 | 4342********1169 | 043653 | 02/01/2022 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 50957Y | 02/01/2022 |
| LATTIMORE, SARA | AQ-003524 | A | 74.73 | 5509********1319 | 676514 | 02/01/2022 |
| LEE, DANIEL | AQ-003716 | A | 58.71 | 4342********8083 | 096093 | 02/01/2022 |
| LEE, GAY LYNN | AQ-002677 | A | 37.36 | 5509********9303 | 676516 | 02/01/2022 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4775********4646 | 081854 | 02/01/2022 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4400********5816 | 03196D | 02/01/2022 |
| LOWE JR, ROGER | AQ-000132 | A | 48.04 | 5452********2822 | 04688Z | 02/01/2022 |
| LUGO, ROLANDO | AQ-002920 | A | 58.71 | 4552********9972 | H99759 | 02/01/2022 |
| LUKE, BETTY | AQ-003799 | A | 37.36 | 5507********7962 | 289569 | 02/01/2022 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 032103 | 02/01/2022 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 04737Y | 02/01/2022 |
| MARTIN, NANCY | AQ-003357 | A | 48.04 | 4498********2561 | 173489 | 02/01/2022 |
| MARTINEZ, JO ANN | AQ-002123 | A | 37.36 | 5149********9298 | 093825 | 02/01/2022 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 56156T | 02/01/2022 |
| MCBRIDE, DEBBIE | AQ-000776 | A | 37.36 | 4147********4523 | 04782C | 02/01/2022 |
| MCBRIDE, VIRGINIA | AQ-002160 | A | 45.00 | 5145********6232 | 391579 | 02/01/2022 |
| MCCARTNEY, DAVID | AQ-003568 | A | 48.04 | 4342********1059 | 074123 | 02/01/2022 |
| MCCOY, KAREN | AQ-002729 | A | 37.36 | 5149********5484 | 093827 | 02/01/2022 |
| MCMILLAN, JENNA | AQ-003964 | A | 80.06 | 5507********9283 | 289576 | 02/01/2022 |
| MCNEMEE, TIM | AQ-002286 | A | 37.36 | 4342********3360 | 045999 | 02/01/2022 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********9341 | 59547Z | 02/01/2022 |
| MEDINA, BEN | AQ-003977 | A | 85.40 | 5275********5960 | 153382 | 02/01/2022 |
| MENDOZA, FRED | AQ-003311 | A | 48.04 | 4412********6799 | 04857B | 02/01/2022 |
| MILAM, MITCHELL | AQ-003504 | A | 48.04 | 5510********0239 | 879627 | 02/01/2022 |
| MILLER, CASE | AQ-003781 | A | 48.04 | 4077********5922 | 576717 | 02/01/2022 |
| MILLER, JACQULYN | AQ-003653 | A | 58.71 | 4621********6991 | 585257 | 02/01/2022 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 001893 | 02/01/2022 |
| MOLER, MARVIN | AQ-002984 | A | 48.04 | 4037********4074 | 901083 | 02/01/2022 |
| MONROE, LANE | AQ-003272 | A | 90.74 | 5524********3805 | 05875P | 02/01/2022 |
| MOORE, STEVE | AQ-001943 | A | 37.36 | 4100********3451 | 77648D | 02/01/2022 |
| MORRIS, SUSAN | AQ-003088 | A | 37.36 | 5108********0850 | 093832 | 02/01/2022 |
| MOSHER, JEFFREY | AQ-001738 | A | 37.36 | 5524********9178 | 04980Z | 02/01/2022 |
| MOSS, BRIANE | AQ-003096 | A | 58.71 | 5213********3321 | 00127P | 02/01/2022 |
| MUFF, SANDY | AQ-004120 | A | 90.00 | 4147********5604 | 04970D | 02/01/2022 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********2308 | 550653 | 02/01/2022 |
| NETTLES, BELINDA | AQ-001982 | A | 37.36 | 4266********4481 | 05000C | 02/01/2022 |
| NGUYEN, TAM | AQ-003894 | A | 90.00 | 4744********3157 | 193689 | 02/01/2022 |
| NGUYEN, TIN T | AQ-003887 | A | 85.40 | 4147********2396 | 05021C | 02/01/2022 |
| NICHOLS, SYDNEY | AQ-002712 | A | 37.36 | 4147********4074 | 05039D | 02/01/2022 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********1300 | 001413 | 02/01/2022 |
| OCONNOR, ALMA | AQ-003994 | A | 128.10 | 5510********4496 | 724651 | 02/01/2022 |
| OVERSTREET, TAD | AQ-003313 | A | 21.35 | 4342********5982 | 095481 | 02/01/2022 |
| OZUNA, JANELLE | AQ-003144 | A | 48.04 | 4269********3138 | 001079 | 02/01/2022 |
| PALMER, MIKE | AQ-002221 | A | 48.04 | 5463********3009 | 05093W | 02/01/2022 |
| PANCHALINGALA, SRI | AQ-003164 | A | 37.36 | 4400********1809 | 06466D | 02/01/2022 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********1569 | 05132C | 02/01/2022 |
| PAYTON, ANDREW | AQ-003196 | A | 48.04 | 4147********4309 | 05117D | 02/01/2022 |
| POWERS, COREY J. | AQ-003649 | A | 90.74 | 5510********9122 | 951827 | 02/01/2022 |
| QUIJADA, ERIC | AQ-003542 | A | 74.73 | 5149********3859 | 093839 | 02/01/2022 |
| RAPIER, STACY | AQ-003261 | A | 48.04 | 5189********2259 | 70584Z | 02/01/2022 |
| REYES, GLORIA | AQ-003616 | A | 37.36 | 4342********1158 | 096987 | 02/01/2022 |
| RICHARDSON, NATALIE | AQ-002003 | A | 37.36 | 5507********4797 | 289586 | 02/01/2022 |
| RIGGS, KIEONIA | AQ-003630 | A | 48.04 | 5178********0521 | 05217B | 02/01/2022 |
| RILEY, HEATHER | AQ-002026 | A | 58.71 | 4775********0731 | 082939 | 02/01/2022 |
| ROBERTS, FAITH | AQ-004167 | A | 48.04 | 5507********7730 | 289588 | 02/01/2022 |
| ROGERS, PAULETTE | AQ-002741 | A | 37.36 | 4342********0981 | 010699 | 02/01/2022 |
| ROSS, MARIE | AQ-003307 | A | 37.36 | 4809********0946 | 006013 | 02/01/2022 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5524********5607 | 05303Z | 02/01/2022 |
| RUCKER, JEANNINE | AQ-003928 | A | 106.75 | 6011********5305 | 00159P | 02/01/2022 |
| RUMMEL, MICHAELA | AQ-002023 | A | 48.04 | 4040********3617 | 572741 | 02/01/2022 |
| SALAS, ANDREA | AQ-001591 | A | 48.04 | 4342********7599 | 040608 | 02/01/2022 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 425149 | 02/01/2022 |
| SCARBOROUGH, STEVE | AQ-000600 | A | 37.36 | 5507********1485 | 289590 | 02/01/2022 |
| SCARBROUGH, SKIP | AQ-000820 | A | 37.36 | 4498********3474 | 173502 | 02/01/2022 |
| SCHACHER, MISTI | AQ-003317 | A | 138.78 | 4243********2964 | 791890 | 02/01/2022 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 05449G | 02/01/2022 |
| SCHROEDER, KRISTINE | AQ-003879 | A | 128.10 | 5509********0452 | 676523 | 02/01/2022 |
| SEALE, MELISSA | AQ-003099 | A | 37.36 | 5507********2436 | 289593 | 02/01/2022 |
| SHEN, HUI | AQ-003113 | A | 37.36 | 4147********1239 | 05441C | 02/01/2022 |
| SIEGEL, TIM | AQ-002239 | A | 37.36 | 4147********2768 | 05465C | 02/01/2022 |
| SIMMONS, ROBERT | AQ-003194 | A | 48.04 | 5462********7467 | 083339 | 02/01/2022 |
| SIMON, SINDEE | AQ-003016 | A | 90.74 | 5189********1358 | 80453Z | 02/01/2022 |
| SLOAN, MELODY | AQ-002204 | A | 160.13 | 5149********2003 | 093850 | 02/01/2022 |
| SMITH, ANGIE | AQ-002958 | A | 48.04 | 5149********7314 | 093850 | 02/01/2022 |
| SMITH, BRADLEY | AQ-004100 | A | 37.36 | 4610********9232 | 003810 | 02/01/2022 |
| SNODGRASS, CINDY | AQ-003562 | A | 74.73 | 4266********2712 | 05544B | 02/01/2022 |
| ST PIERRE GARLA, MICHELLE | AQ-004126 | A | 48.04 | 4342********1034 | 003087 | 02/01/2022 |
| STAPP, SUSAN | AQ-003278 | A | 37.36 | 5510********6769 | 868151 | 02/01/2022 |
| STCLAIR, GENESIS | AQ-003086 | A | 85.40 | 4259********7475 | 083218 | 02/01/2022 |
| STEEN, MICHAEL | AQ-003650 | A | 37.36 | 4080********5726 | 162405 | 02/01/2022 |
| STEVENS, RENE | AQ-002792 | A | 48.04 | 5510********6804 | 833743 | 02/01/2022 |
| STEVENSON, HUNTR | AQ-003655 | A | 58.71 | 5507********9594 | 289601 | 02/01/2022 |
| STICE, LUKE | AQ-003895 | A | 48.04 | 4147********4943 | 05618C | 02/01/2022 |
| STONE, JACK E | AQ-003573 | A | 74.73 | 4077********2421 | 756583 | 02/01/2022 |
| STRANGE, ETHAN | AQ-002569 | A | 128.10 | 5172********7484 | 083645 | 02/01/2022 |
| SWAMINATH, DEEPHAK | AQ-002873 | A | 80.06 | 4342********0994 | 005951 | 02/01/2022 |
| SWINSON, LENORA | AQ-003942 | A | 85.40 | 4054********4513 | 093855 | 02/01/2022 |
| TEAGUE, BROOKE | AQ-004182 | A | 37.36 | 5462********9361 | 083713 | 02/01/2022 |
| TERRERI, ZACHARY | AQ-003189 | A | 58.71 | 4586********9571 | H99806 | 02/01/2022 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 5524********1818 | 05694Z | 02/01/2022 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 289604 | 02/01/2022 |
| THOMAS, LEE ANNE | AQ-001315 | A | 37.36 | 4430********1482 | 640330 | 02/01/2022 |
| THOMAS, SUSIE | AQ-003544 | A | 48.04 | 5507********6762 | 289606 | 02/01/2022 |
| TIBBIT, MITCH | AQ-003171 | A | 90.74 | 4610********4286 | 05745A | 02/01/2022 |
| TINGLE, JOSEPH | AQ-004172 | A | 106.75 | 5507********0725 | 289609 | 02/01/2022 |
| TIPTON, DREW | AQ-003277 | A | 58.71 | 5459********8604 | 619993 | 02/01/2022 |
| TRUITT, JESSIE | AQ-003744 | A | 37.36 | 5178********2849 | 07002P | 02/01/2022 |
| TRYON, KRISTOPHER | AQ-003388 | A | 37.36 | 4342********1957 | 086348 | 02/01/2022 |
| TURNER, CYRIL | AQ-001737 | A | 128.10 | 5178********9617 | 07014P | 02/01/2022 |
| TURNER, REBECCA | AQ-004170 | A | 58.71 | 5507********9428 | 289613 | 02/01/2022 |
| TYUS, DEVON | AQ-003020 | A | 37.36 | 5178********8692 | 07052B | 02/01/2022 |
| VALDEZ, ALYCIA | AQ-003543 | A | 48.04 | 5491********0823 | 07033B | 02/01/2022 |
| VANDEVENDER, KATHY | AQ-001308 | A | 128.10 | 4775********5115 | 084021 | 02/01/2022 |
| VAQUERA, CELIA | AQ-003255 | A | 48.71 | 5509********2740 | 676533 | 02/01/2022 |
| VARNER, CHRISTINA C | AQ-003188 | A | 37.36 | 4060********7201 | 07070B | 02/01/2022 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 289620 | 02/01/2022 |
| VELIZ, AMY | AQ-003262 | A | 48.04 | 5172********5373 | 084104 | 02/01/2022 |
| VICK, HINTON | AQ-003602 | A | 74.73 | 4775********8009 | 084159 | 02/01/2022 |
| VILLA, ANGELICA | AQ-003988 | A | 74.73 | 5509********7385 | 676534 | 02/01/2022 |
| WADE, DOTTIE | AQ-003091 | A | 74.73 | 3730*******3013 | 104454 | 02/01/2022 |
| WANG, CHENGGANG | AQ-003354 | A | 37.36 | 4100********8499 | 17930D | 02/01/2022 |
| WARD, CAROL | AQ-003949 | A | 74.73 | 5507********2421 | 289621 | 02/01/2022 |
| WASHBURN, TAMMY | AQ-003232 | A | 48.04 | 5581********8137 | 2EZKWO | 02/01/2022 |
| WASIUTA, JOHN | AQ-003577 | A | 58.71 | 4400********3483 | 07197A | 02/01/2022 |
| WASIUTA, MIRANDA | AQ-003342 | A | 106.75 | 4147********5092 | 07239D | 02/01/2022 |
| WEBER, KATHRYN | AQ-001520 | A | 37.36 | 5507********0862 | 289626 | 02/01/2022 |
| WELLS, ROBERT | AQ-002169 | A | 37.36 | 4100********3254 | 20363C | 02/01/2022 |
| WELTY-MOSS, CYNTHIA | AQ-002614 | A | 37.36 | 4098********0426 | 850817 | 02/01/2022 |
| WESLEY, RAYMOND | AQ-003047 | A | 37.36 | 4139********5730 | 001813 | 02/01/2022 |
| WHITAKER, MEGHANN | AQ-003011 | A | 48.04 | 5510********4266 | 964943 | 02/01/2022 |
| WHITFIELD, STEVE | AQ-002718 | A | 128.10 | 4147********7562 | 07274C | 02/01/2022 |
| WHITWORTH-KING, JENNIFER | AQ-003403 | A | 37.36 | 4342********3631 | 056423 | 02/01/2022 |
| WILLIAMS, NICKOLAS | AQ-004174 | A | 37.36 | 3767*******2001 | 168862 | 02/01/2022 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********4521 | 580593 | 02/01/2022 |
| YOUNG, JESSICA | AQ-003943 | A | 149.45 | 5459********1395 | 619997 | 02/01/2022 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 089298 | 02/01/2022 |
| Count | Card Type | Total |
| 6 | American Express | 378.23 |
| 101 | MasterCard | 6097.68 |
| 135 | Visa | 7537.00 |
| 7 | Discover | 362.95 |
| 0 | Other | 0.00 |
| 14375.86 |