| 04/01/2022 |
| 09:24:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, DEANNA | AQ-003920 | A | 48.04 | 4003********7833 | 609567 | 04/01/2022 |
| ADAMES, BECKY | AQ-003669 | A | 37.36 | 5149********0523 | 083856 | 04/01/2022 |
| ADAMS, HOWARD | AQ-000181 | A | 37.36 | 5424********3954 | 56713P | 04/01/2022 |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 598794 | 04/01/2022 |
| ANTON, SUNDAY | AQ-002025 | A | 90.74 | 3795*******0481 | 157362 | 04/01/2022 |
| ARICEAGA, RODRIGO | AQ-003855 | A | 48.04 | 3715*******4009 | 188229 | 04/01/2022 |
| AUBREY, BEN | AQ-004150 | A | 37.36 | 5571********7564 | 969746 | 04/01/2022 |
| AVILA, MIRLA | AQ-003917 | A | 37.36 | 4400********1760 | 08480D | 04/01/2022 |
| BAILEY, JERRY | AQ-001512 | A | 37.36 | 4147********6644 | 05741D | 04/01/2022 |
| BAIZA, EMILY | AQ-003541 | A | 48.04 | 5149********6515 | 083858 | 04/01/2022 |
| BARBIAN, CLYDE | AQ-001439 | A | 74.73 | 4342********8260 | 007347 | 04/01/2022 |
| BARNETT, GARY | AQ-002065 | A | 37.36 | 4342********6221 | 071465 | 04/01/2022 |
| BARRERA, MICKEY | AQ-003971 | A | 48.04 | 4498********3827 | 521986 | 04/01/2022 |
| BEATY, DONNA | AQ-003095 | A | 74.73 | 4610********8875 | 003909 | 04/01/2022 |
| BECKHAM, LINDA | AQ-002663 | A | 37.36 | 5149********5787 | 083900 | 04/01/2022 |
| BELKNAP, ANGELA | AQ-002607 | A | 138.78 | 4342********6308 | 057551 | 04/01/2022 |
| BERLANGA, LYNN | AQ-003742 | A | 74.73 | 5510********2465 | 481344 | 04/01/2022 |
| BILLINGTON, TERALYN | AQ-004377 | A | 106.75 | 4248********6388 | 067653 | 04/01/2022 |
| BLACKBURN, DAVID | AQ-001657 | A | 58.71 | 4147********4984 | 07087D | 04/01/2022 |
| BLACKWELL, SANDY | AQ-004124 | A | 58.71 | 5189********7441 | 62509W | 04/01/2022 |
| BLUHM, KAYLA | AQ-004381 | A | 58.71 | 5275********0024 | 113996 | 04/01/2022 |
| BOLIVAR, SAUL | AQ-000851 | A | 37.36 | 4342********4241 | 041519 | 04/01/2022 |
| BRADY, EMMA | AQ-002403 | A | 69.39 | 4147********3306 | 07119D | 04/01/2022 |
| BRADY, QUENTIN | AQ-003856 | A | 85.40 | 5507********8116 | 969754 | 04/01/2022 |
| BRAY, ANNIE | AQ-003239 | A | 58.71 | 5509********2659 | 080182 | 04/01/2022 |
| BRODBECK, JOSH | AQ-002624 | A | 37.36 | 4266********1245 | 07136B | 04/01/2022 |
| BROWN, MITCHELL | AQ-003882 | A | 48.04 | 6011********0345 | 00190R | 04/01/2022 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********6753 | 969755 | 04/01/2022 |
| BURKHOLDER, GRAY | AQ-004217 | A | 37.36 | 4775********4076 | 038781 | 04/01/2022 |
| BURT, CRYSTAL | AQ-003115 | A | 37.36 | 4266********0453 | 07172C | 04/01/2022 |
| BUXKEMPER, BYRON | AQ-002022 | A | 85.40 | 4147********4380 | 07186C | 04/01/2022 |
| CAMERON, CANDACE | AQ-003773 | A | 37.36 | 5189********7593 | 66929Z | 04/01/2022 |
| CANCEMI, JENIFER | AQ-004131 | A | 48.04 | 4000********5578 | 717164 | 04/01/2022 |
| CASTEEL, PHILIP | AQ-001584 | A | 48.04 | 4147********6110 | 07220C | 04/01/2022 |
| CASTLEBERRY, CHRISTOPHER | AQ-003287 | A | 37.36 | 4147********8411 | 07256C | 04/01/2022 |
| CATOR, PAULA | AQ-002499 | A | 48.04 | 5507********0809 | 969757 | 04/01/2022 |
| CEARLEY, MATT | AQ-000762 | A | 48.04 | 5463********4246 | 07288P | 04/01/2022 |
| CLARK, JIMMY | AQ-002726 | A | 37.36 | 4071********4067 | 07300C | 04/01/2022 |
| COLBERT, STEPHANIE | AQ-003972 | A | 58.71 | 4499********3291 | 858816 | 04/01/2022 |
| COLE, BEVERLY | AQ-003683 | A | 37.36 | 4147********9710 | 07319C | 04/01/2022 |
| COMBEST, SUSAN | AQ-003286 | A | 90.74 | 4798********5600 | 07339G | 04/01/2022 |
| COOK, BARBARA | AQ-003268 | A | 37.36 | 4465********4287 | 001242 | 04/01/2022 |
| COOK, SANDY | AQ-002050 | A | 48.04 | 4498********8837 | 521992 | 04/01/2022 |
| COOPER, AMANDA | AQ-003142 | A | 58.71 | 4498********5366 | 521991 | 04/01/2022 |
| COX, SANDY | AQ-002087 | A | 48.04 | 4147********6590 | 07365D | 04/01/2022 |
| CROSS, JO | AQ-000032 | A | 37.36 | 6011********6094 | 00176R | 04/01/2022 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 07384D | 04/01/2022 |
| DANIELS, MATTHEW | AQ-003368 | A | 85.40 | 5507********5231 | 969763 | 04/01/2022 |
| DENNING, JEREMIAH | AQ-000503 | A | 122.76 | 4266********8301 | 07423A | 04/01/2022 |
| DHILLON, JATINDER | AQ-004297 | A | 74.73 | 4482********6686 | 083915 | 04/01/2022 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********0633 | 039284 | 04/01/2022 |
| DOSSEY, JACOB | AQ-003163 | A | 48.04 | 5172********8356 | 039341 | 04/01/2022 |
| DRAKE, MICHELLE | AQ-000826 | A | 37.36 | 4342********4894 | 088852 | 04/01/2022 |
| DURHAM, KARLA | AQ-004301 | A | 48.04 | 4098********4243 | 322494 | 04/01/2022 |
| EATON, SUSAN | AQ-003793 | A | 37.36 | 4744********5694 | 153291 | 04/01/2022 |
| ELLIS, JACOB | AQ-002068 | A | 37.36 | 4291********2811 | 07523B | 04/01/2022 |
| ELLISON, DARRELL | AQ-003392 | A | 85.40 | 5509********0987 | 080192 | 04/01/2022 |
| ELLISON, MELISSA | AQ-000680 | A | 48.04 | 4586********4078 | H88792 | 04/01/2022 |
| ELLSWORTH, JOSHUA | AQ-003711 | A | 37.36 | 5178********9110 | 07580B | 04/01/2022 |
| ESTRADA, EVA | AQ-001799 | A | 48.04 | 4266********8822 | 07587C | 04/01/2022 |
| FARIES, VALENCIA | AQ-003951 | A | 74.73 | 5254********6187 | 78800Z | 04/01/2022 |
| FENTON, DENNIS | AQ-004134 | A | 48.04 | 5459********5198 | 993871 | 04/01/2022 |
| FERGUSON, SCOTT | AQ-004212 | A | 58.71 | 4529********3275 | 001029 | 04/01/2022 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 126824 | 04/01/2022 |
| FOSTER, JIM | AQ-004000 | A | 37.36 | 4323********2516 | 001084 | 04/01/2022 |
| FOSTER, SARAH | AQ-004229 | A | 48.04 | 4342********0114 | 096923 | 04/01/2022 |
| FRITZ, TRASE | AQ-003570 | A | 74.73 | 5161********9223 | 083922 | 04/01/2022 |
| GARCIA, ARNOLD | AQ-003905 | A | 37.36 | 5149********7942 | 083923 | 04/01/2022 |
| GARCIA, DANI | AQ-003009 | A | 37.36 | 6011********2341 | 00153R | 04/01/2022 |
| GARCIA, GLENDA L | AQ-003187 | A | 48.04 | 4147********3198 | 07712D | 04/01/2022 |
| GEYER, CHRISTOPHER | AQ-003929 | A | 48.04 | 4342********8407 | 035880 | 04/01/2022 |
| GILLSON, JANNA | AQ-003500 | A | 37.36 | 5509********6642 | 080195 | 04/01/2022 |
| GONZALES, DEBBIE LOU | AQ-004205 | A | 48.04 | 6011********2619 | 00100R | 04/01/2022 |
| GRANDON, PHILLIP | AQ-003916 | A | 37.36 | 4147********5986 | 07751D | 04/01/2022 |
| GREEN, CHASE | AQ-004136 | A | 37.36 | 4077********0945 | 180015 | 04/01/2022 |
| GRESHAM, JON MICHAEL | AQ-003315 | A | 58.71 | 4498********0278 | 521994 | 04/01/2022 |
| GURROLA, JOSE | AQ-004294 | A | 48.04 | 4403********0796 | 160726 | 04/01/2022 |
| HADAWAY, KATHY | AQ-002222 | A | 37.36 | 4342********1032 | 029488 | 04/01/2022 |
| HALE, AMY | AQ-002692 | A | 58.71 | 4077********6880 | 077891 | 04/01/2022 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 039984 | 04/01/2022 |
| HANLON, CINDY | AQ-002737 | A | 90.00 | 3795*******1004 | 101325 | 04/01/2022 |
| HANNA, JOE | AQ-000987 | A | 37.36 | 5410********3731 | 10577P | 04/01/2022 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 5198********5105 | 083929 | 04/01/2022 |
| HARDIN, SHIRLEY | AQ-003836 | A | 48.04 | 4498********5727 | 521996 | 04/01/2022 |
| HARRIS, SHELLY | AQ-003583 | A | 37.36 | 5509********9145 | 080199 | 04/01/2022 |
| HARRISON, PATRICK | AQ-003139 | A | 37.36 | 4003********1603 | 07953D | 04/01/2022 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 07926B | 04/01/2022 |
| HAYNES, DANI | AQ-003785 | A | 37.36 | 5510********2204 | 349373 | 04/01/2022 |
| HEGI, KAREN | AQ-000082 | A | 37.36 | 4147********8290 | 07964C | 04/01/2022 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********1797 | 07973C | 04/01/2022 |
| HERNANDEZ, MERCEDES | AQ-003314 | A | 85.40 | 4098********5424 | 580307 | 04/01/2022 |
| HERRERA, PETE | AQ-002458 | A | 37.36 | 4744********7030 | 143599 | 04/01/2022 |
| HEW, JUDAH | AQ-004319 | A | 48.04 | 4815********1441 | 163299 | 04/01/2022 |
| HOGG, MADILYN | AQ-001920 | A | 48.04 | 4003********6251 | 609575 | 04/01/2022 |
| HOPPER, DONNA | AQ-001354 | A | 37.36 | 6011********2309 | 00142R | 04/01/2022 |
| HUTCHERSON, JOEL | AQ-001876 | A | 48.04 | 4147********7510 | 08073A | 04/01/2022 |
| IVORY, SHARYN | AQ-003944 | A | 37.36 | 4147********6121 | 001152 | 04/01/2022 |
| JACOBO, PAULINA | AQ-002100 | A | 37.36 | 4147********6018 | 08089C | 04/01/2022 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 94034P | 04/01/2022 |
| JENKINS, LANDRIA | AQ-004220 | A | 48.04 | 4003********1593 | 609577 | 04/01/2022 |
| JERNIGAN, CORY | AQ-002501 | A | 58.71 | 4465********9363 | 001305 | 04/01/2022 |
| JOHNSTON, MANDIE | AQ-003236 | A | 74.73 | 4744********1165 | 143797 | 04/01/2022 |
| JONES, MILLARD SALT | AQ-000445 | A | 48.04 | 3722*******3003 | 196070 | 04/01/2022 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 03002A | 04/01/2022 |
| JUAREZ, VICKI | AQ-004142 | A | 37.36 | 5507********7450 | 969796 | 04/01/2022 |
| JUSTICE, RONALD | AQ-003720 | A | 85.40 | 4430********3874 | 521320 | 04/01/2022 |
| KEYS, VELVET | AQ-003932 | A | 74.73 | 4498********9743 | 522001 | 04/01/2022 |
| KIETH, EMILY | AQ-004343 | A | 80.06 | 5462********1714 | 040723 | 04/01/2022 |
| KOLOSOV, JACQUELINE | AQ-002408 | A | 48.04 | 4266********2509 | 08196B | 04/01/2022 |
| KOUTRELAKOS, STEPHEN | AQ-000177 | A | 128.10 | 4100********6612 | 89165D | 04/01/2022 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 98343Y | 04/01/2022 |
| LATTIMORE, SARA | AQ-003524 | A | 74.73 | 5509********1319 | 080207 | 04/01/2022 |
| LEE, DANIEL | AQ-003716 | A | 58.71 | 4342********8083 | 056721 | 04/01/2022 |
| LEE, GAY LYNN | AQ-002677 | A | 37.36 | 5509********0850 | 080211 | 04/01/2022 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4775********4646 | 040936 | 04/01/2022 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4400********5816 | 04264D | 04/01/2022 |
| LOTT, CRISTIN | AQ-004317 | A | 48.04 | 4621********2649 | 511927 | 04/01/2022 |
| LOWE JR, ROGER | AQ-000132 | A | 48.04 | 5452********2822 | 08324Z | 04/01/2022 |
| LUGO, ROLANDO | AQ-002920 | A | 58.71 | 4552********9972 | H89882 | 04/01/2022 |
| LUKE, BETTY | AQ-003799 | A | 37.36 | 5507********7962 | 969806 | 04/01/2022 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 003212 | 04/01/2022 |
| MARQUEZ, GABRIELLA | AQ-003052 | A | 37.36 | 4342********9478 | 044113 | 04/01/2022 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 08387P | 04/01/2022 |
| MARTIN, NANCY | AQ-003357 | A | 48.04 | 4498********2561 | 522005 | 04/01/2022 |
| MARTINEZ, JO ANN | AQ-002123 | A | 37.36 | 5149********9298 | 083947 | 04/01/2022 |
| MARTINEZ, RYAN | AQ-003137 | A | 37.36 | 5149********9626 | 083948 | 04/01/2022 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 02722T | 04/01/2022 |
| MCBRIDE, DEBBIE | AQ-000776 | A | 37.36 | 4147********4523 | 08439C | 04/01/2022 |
| MCCARTNEY, DAVID | AQ-003568 | A | 48.04 | 4342********1059 | 096671 | 04/01/2022 |
| MCCOY, KAREN | AQ-002729 | A | 37.36 | 5149********5484 | 083949 | 04/01/2022 |
| MCNEMEE, TIM | AQ-002286 | A | 37.36 | 4342********3360 | 074942 | 04/01/2022 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********9341 | 04834Z | 04/01/2022 |
| MEDINA, BEN | AQ-003977 | A | 85.40 | 5275********5960 | 183699 | 04/01/2022 |
| MENDOZA, FRED | AQ-003311 | A | 48.04 | 4412********6799 | 08514B | 04/01/2022 |
| MILAM, MITCHELL | AQ-003504 | A | 48.04 | 5510********0239 | 509973 | 04/01/2022 |
| MILLER, CASE | AQ-003781 | A | 48.04 | 5507********0291 | 969815 | 04/01/2022 |
| MILLER, JACQULYN | AQ-003653 | A | 58.71 | 4621********6991 | 800953 | 04/01/2022 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 001820 | 04/01/2022 |
| MOLER, MARVIN | AQ-002984 | A | 48.04 | 4037********4074 | 801093 | 04/01/2022 |
| MONROE, LANE | AQ-003272 | A | 90.74 | 5524********3805 | 02139P | 04/01/2022 |
| MOORE, STEVE | AQ-001943 | A | 37.36 | 4100********3451 | 99479D | 04/01/2022 |
| MORENO, EUNICE | AQ-004289 | A | 58.71 | 4853********1945 | 063953 | 04/01/2022 |
| MORRIS, SUSAN | AQ-003088 | A | 37.36 | 5108********0850 | 083954 | 04/01/2022 |
| MOSHER, JEFFREY | AQ-001738 | A | 37.36 | 5254********3757 | 08323W | 04/01/2022 |
| MOSS, BRIANE | AQ-003096 | A | 58.71 | 5213********3321 | 00190P | 04/01/2022 |
| MUFF, SANDY | AQ-004120 | A | 90.00 | 4147********5604 | 08646A | 04/01/2022 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********2308 | 321762 | 04/01/2022 |
| NETTLES, BELINDA | AQ-001982 | A | 37.36 | 4266********4481 | 08660C | 04/01/2022 |
| NGUYEN, TIN T | AQ-003887 | A | 85.40 | 4147********2396 | 08670C | 04/01/2022 |
| NICHOLS, SYDNEY | AQ-002712 | A | 37.36 | 4147********4074 | 08683D | 04/01/2022 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********1300 | 001494 | 04/01/2022 |
| OCONNOR, ALMA | AQ-003994 | A | 128.10 | 5510********4496 | 798864 | 04/01/2022 |
| OVERSTREET, TAD | AQ-003313 | A | 21.35 | 4342********5982 | 092660 | 04/01/2022 |
| PALMER, MIKE | AQ-002221 | A | 48.04 | 5463********3009 | 08766W | 04/01/2022 |
| PANCHALINGALA, SRI | AQ-003164 | A | 37.36 | 4400********1809 | 01810D | 04/01/2022 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********1569 | 08775C | 04/01/2022 |
| PAYTON, ANDREW | AQ-003196 | A | 48.04 | 4147********4309 | 08786D | 04/01/2022 |
| QUIJADA, ERIC | AQ-003542 | A | 74.73 | 5149********3859 | 084001 | 04/01/2022 |
| RAPIER, STACY | AQ-003261 | A | 48.04 | 5189********2259 | 12896Z | 04/01/2022 |
| REINHART, GREGORY | AQ-004269 | A | 74.73 | 4563********7136 | H91533 | 04/01/2022 |
| REYES, GLORIA | AQ-003616 | A | 37.36 | 4342********1158 | 072926 | 04/01/2022 |
| REYNOLDS, AMY | AQ-002982 | A | 80.06 | 4147********7934 | 00051D | 04/01/2022 |
| RICHARDSON, NATALIE | AQ-002003 | A | 37.36 | 5507********4797 | 969830 | 04/01/2022 |
| RIGGS, KIEONIA | AQ-003630 | A | 48.04 | 5178********0521 | 00076B | 04/01/2022 |
| RILEY, HEATHER | AQ-002026 | A | 58.71 | 4775********0731 | 042016 | 04/01/2022 |
| ROBERTS, FAITH | AQ-004167 | A | 48.04 | 5507********7730 | 969833 | 04/01/2022 |
| ROGERS, PAULETTE | AQ-002741 | A | 37.36 | 4342********0981 | 085263 | 04/01/2022 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5524********5607 | 00145Z | 04/01/2022 |
| RUCKER, JEANNINE | AQ-003928 | A | 106.75 | 6011********5305 | 00162P | 04/01/2022 |
| RUMMEL, MICHAELA | AQ-002023 | A | 48.04 | 4040********3617 | 332095 | 04/01/2022 |
| SALAS, ANDREA | AQ-001591 | A | 48.04 | 4342********7599 | 073868 | 04/01/2022 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 732315 | 04/01/2022 |
| SCARBOROUGH, STEVE | AQ-000600 | A | 37.36 | 5507********1485 | 969837 | 04/01/2022 |
| SCARBROUGH, SKIP | AQ-000820 | A | 37.36 | 4498********3474 | 522014 | 04/01/2022 |
| SCHACHER, MISTI | AQ-003317 | A | 138.78 | 4243********2964 | 511722 | 04/01/2022 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 00244G | 04/01/2022 |
| SCHROEDER, KRISTINE | AQ-003879 | A | 128.10 | 5509********0452 | 080231 | 04/01/2022 |
| SHEN, HUI | AQ-003113 | A | 37.36 | 4147********1239 | 00255C | 04/01/2022 |
| SIEGEL, TIM | AQ-002239 | A | 37.36 | 4147********2768 | 00261C | 04/01/2022 |
| SIMON, SINDEE | AQ-003016 | A | 90.74 | 5189********1358 | 20111Z | 04/01/2022 |
| SLOAN, MELODY | AQ-002204 | A | 160.13 | 5149********2003 | 084009 | 04/01/2022 |
| SMITH, ANGIE | AQ-002958 | A | 48.04 | 5149********7314 | 084009 | 04/01/2022 |
| SMITH, BARBRA | AQ-004363 | A | 37.36 | 4342********8439 | 018970 | 04/01/2022 |
| SMITH, BRADLEY | AQ-004290 | A | 37.36 | 4610********9232 | 094009 | 04/01/2022 |
| SNODGRASS, CINDY | AQ-003562 | A | 74.73 | 4266********2712 | 00314B | 04/01/2022 |
| ST PIERRE GARLA, MICHELLE | AQ-004126 | A | 48.04 | 4342********1034 | 036734 | 04/01/2022 |
| STCLAIR, GENESIS | AQ-003086 | A | 85.40 | 4259********7475 | 064916 | 04/01/2022 |
| STEEN, MICHAEL | AQ-003650 | A | 37.36 | 4080********5726 | 330535 | 04/01/2022 |
| STEVENS, RENE | AQ-002792 | A | 48.04 | 5510********6804 | 620113 | 04/01/2022 |
| STEVENSON, HUNTR | AQ-003655 | A | 58.71 | 5507********9594 | 969841 | 04/01/2022 |
| STICE, LUKE | AQ-003895 | A | 48.04 | 4147********4943 | 00382C | 04/01/2022 |
| STONE, JACK E | AQ-003573 | A | 74.73 | 4077********2421 | 257456 | 04/01/2022 |
| STRANGE, ETHAN | AQ-002569 | A | 128.10 | 5172********7484 | 042599 | 04/01/2022 |
| SWAMINATH, DEEPHAK | AQ-002873 | A | 80.06 | 4342********0994 | 025862 | 04/01/2022 |
| SWINSON, LENORA | AQ-003942 | A | 85.40 | 4054********4513 | 084014 | 04/01/2022 |
| TEAGUE, BROOKE | AQ-004182 | A | 37.36 | 5462********9361 | 042701 | 04/01/2022 |
| TERRERI, ZACHARY | AQ-003189 | A | 58.71 | 4586********9571 | H89965 | 04/01/2022 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 5524********1818 | 00453Z | 04/01/2022 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 969844 | 04/01/2022 |
| THOMAS, LEE ANNE | AQ-001315 | A | 37.36 | 4430********1482 | 783586 | 04/01/2022 |
| THOMPSON, JOHN | AQ-004247 | A | 37.36 | 5572********4539 | 084016 | 04/01/2022 |
| TIBBIT, MITCH | AQ-004211 | A | 90.74 | 4610********4286 | 00520A | 04/01/2022 |
| TIPTON, DREW | AQ-003277 | A | 58.71 | 5459********8604 | 993879 | 04/01/2022 |
| TRUITT, JESSIE | AQ-003744 | A | 37.36 | 5178********2849 | 00596P | 04/01/2022 |
| TRYON, KRISTOPHER | AQ-003388 | A | 37.36 | 4342********1957 | 083100 | 04/01/2022 |
| TURNER, CYRIL | AQ-001737 | A | 128.10 | 5178********9617 | 00573P | 04/01/2022 |
| TURNER, REBECCA | AQ-004170 | A | 58.71 | 5507********9428 | 969850 | 04/01/2022 |
| TYUS, DEVON | AQ-003020 | A | 37.36 | 5178********8692 | 00598B | 04/01/2022 |
| VALDEZ, ALYCIA | AQ-003543 | A | 48.04 | 5491********0823 | 00645B | 04/01/2022 |
| VALDEZ, ANGELITA | AQ-003702 | A | 48.04 | 5509********7149 | 080245 | 04/01/2022 |
| VANDEVENDER, KATHY | AQ-001308 | A | 128.10 | 4775********5115 | 043056 | 04/01/2022 |
| VAQUERA, CELIA | AQ-003255 | A | 48.71 | 5509********2740 | 080247 | 04/01/2022 |
| VAUGHN, BRAD | AQ-004315 | A | 48.04 | 5143********7296 | 2FGSML | 04/01/2022 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 969852 | 04/01/2022 |
| VELIZ, AMY | AQ-003262 | A | 48.04 | 5172********5373 | 043233 | 04/01/2022 |
| VICK, HINTON | AQ-003602 | A | 74.73 | 4775********8009 | 043154 | 04/01/2022 |
| VILLA, ANGELICA | AQ-003988 | A | 74.73 | 5509********7385 | 080250 | 04/01/2022 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 00782B | 04/01/2022 |
| WADE, DOTTIE | AQ-003091 | A | 74.73 | 3730*******3013 | 180464 | 04/01/2022 |
| WAGES, KELLY | AQ-001415 | A | 35.00 | 5507********5386 | 969859 | 04/01/2022 |
| WANG, CHENGGANG | AQ-003354 | A | 37.36 | 4100********8499 | 26334D | 04/01/2022 |
| WARD, CAROL | AQ-003949 | A | 74.73 | 5507********2421 | 969858 | 04/01/2022 |
| WASIUTA, JOHN | AQ-003577 | A | 58.71 | 4400********3483 | 02068A | 04/01/2022 |
| WASIUTA, MIRANDA | AQ-003342 | A | 106.75 | 4147********5092 | 00852D | 04/01/2022 |
| WEBER, KATHRYN | AQ-001520 | A | 37.36 | 5507********0862 | 969860 | 04/01/2022 |
| WELLS, ROBERT | AQ-004304 | A | 37.36 | 4426********8116 | 154406 | 04/01/2022 |
| WELTY-MOSS, CYNTHIA | AQ-002614 | A | 37.36 | 4098********0426 | 390334 | 04/01/2022 |
| WESLEY, RAYMOND | AQ-003047 | A | 37.36 | 4139********5730 | 001527 | 04/01/2022 |
| WHITAKER, MEGHANN | AQ-003011 | A | 48.04 | 5510********4266 | 777528 | 04/01/2022 |
| WHITFIELD, STEVE | AQ-002718 | A | 128.10 | 4147********7562 | 00900C | 04/01/2022 |
| WHITWORTH-KING, JENNIFER | AQ-003403 | A | 37.36 | 4342********3631 | 071929 | 04/01/2022 |
| WILLIAMS, NICKOLAS | AQ-004174 | A | 37.36 | 3767*******2001 | 149835 | 04/01/2022 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********4521 | 391262 | 04/01/2022 |
| WISDOM, SHELLY | AQ-004286 | A | 48.04 | 5172********8368 | 043679 | 04/01/2022 |
| YOUNG, JESSICA | AQ-003943 | A | 149.45 | 5459********1395 | 993881 | 04/01/2022 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 080772 | 04/01/2022 |
| Count | Card Type | Total |
| 7 | American Express | 426.27 |
| 90 | MasterCard | 5169.62 |
| 133 | Visa | 7365.00 |
| 6 | Discover | 314.91 |
| 0 | Other | 0.00 |
| 13275.80 |