| 05/02/2022 |
| 05:13:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, DEANNA | AQ-003920 | A | 48.04 | 4003********7833 | 269852 | 05/01/2022 |
| ADAMES, BECKY | AQ-003669 | A | 37.36 | 5149********4117 | 004944 | 05/01/2022 |
| ADAMS, HOWARD | AQ-000181 | A | 37.36 | 5424********3954 | 01521P | 05/01/2022 |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 716093 | 05/01/2022 |
| ANTON, SUNDAY | AQ-002025 | A | 90.74 | 3795*******0481 | 483516 | 05/01/2022 |
| ARICEAGA, RODRIGO | AQ-003855 | A | 48.04 | 3715*******4009 | 106677 | 05/01/2022 |
| AUBREY, BEN | AQ-004150 | A | 37.36 | 5571********7564 | 984710 | 05/01/2022 |
| AVILA, MIRLA | AQ-003917 | A | 37.36 | 4400********1760 | 07376D | 05/01/2022 |
| BAILEY, JERRY | AQ-001512 | A | 37.36 | 4147********6644 | 08387D | 05/01/2022 |
| BAIZA, EMILY | AQ-003541 | A | 48.04 | 5149********6515 | 004946 | 05/01/2022 |
| BARBIAN, CLYDE | AQ-001439 | A | 74.73 | 4342********8260 | 099413 | 05/01/2022 |
| BARNETT, GARY | AQ-002065 | A | 37.36 | 4342********1436 | 025640 | 05/01/2022 |
| BARRERA, MICKEY | AQ-003971 | A | 48.04 | 4498********3827 | 260086 | 05/01/2022 |
| BEATY, DONNA | AQ-003095 | A | 74.73 | 4610********8875 | 084921 | 05/01/2022 |
| BECKHAM, LINDA | AQ-002663 | A | 37.36 | 5149********5787 | 004948 | 05/01/2022 |
| BELKNAP, ANGELA | AQ-002607 | A | 138.78 | 4342********6308 | 028692 | 05/01/2022 |
| BERLANGA, LYNN | AQ-003742 | A | 74.73 | 5510********2465 | 754623 | 05/01/2022 |
| BILLINGTON, TERALYN | AQ-004377 | A | 106.75 | 4248********6388 | 023766 | 05/01/2022 |
| BLACKBURN, DAVID | AQ-001657 | A | 58.71 | 4147********4984 | 08493D | 05/01/2022 |
| BLACKWELL, SANDY | AQ-004124 | A | 58.71 | 5189********7441 | 05594Z | 05/01/2022 |
| BLUHM, KAYLA | AQ-004381 | A | 58.71 | 5275********0024 | 164192 | 05/01/2022 |
| BRADY, EMMA | AQ-002403 | A | 69.39 | 4147********3306 | 08523D | 05/01/2022 |
| BRADY, QUENTIN | AQ-003856 | A | 85.40 | 5507********8116 | 984718 | 05/01/2022 |
| BRAY, ANNIE | AQ-003239 | A | 58.71 | 5509********2659 | 837557 | 05/01/2022 |
| BRODBECK, JOSH | AQ-002624 | A | 37.36 | 4266********1245 | 08563B | 05/01/2022 |
| BROWN, MITCHELL | AQ-003882 | A | 48.04 | 6011********0345 | 00188R | 05/01/2022 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********6753 | 984720 | 05/01/2022 |
| BURKHOLDER, GRAY | AQ-004217 | A | 37.36 | 4775********4076 | 071813 | 05/01/2022 |
| BUXKEMPER, BYRON | AQ-002022 | A | 85.40 | 4147********4380 | 08609C | 05/01/2022 |
| CAMERON, CANDACE | AQ-003773 | A | 37.36 | 5189********7593 | 07790Z | 05/01/2022 |
| CASTEEL, PHILIP | AQ-001584 | A | 48.04 | 4147********6110 | 08644C | 05/01/2022 |
| CASTLEBERRY, CHRISTOPHER | AQ-003287 | A | 37.36 | 4147********8411 | 08649C | 05/01/2022 |
| CATOR, PAULA | AQ-002499 | A | 48.04 | 5507********0809 | 984722 | 05/01/2022 |
| CEARLEY, MATT | AQ-000762 | A | 48.04 | 5463********4246 | 08674P | 05/01/2022 |
| CLARK, JIMMY | AQ-002726 | A | 37.36 | 4071********4067 | 08687C | 05/01/2022 |
| COLBERT, STEPHANIE | AQ-003972 | A | 58.71 | 4499********3291 | 170022 | 05/01/2022 |
| COLE, BEVERLY | AQ-003683 | A | 37.36 | 4147********9710 | 08705C | 05/01/2022 |
| COOK, BARBARA | AQ-003268 | A | 37.36 | 4465********4287 | 001019 | 05/01/2022 |
| COOK, SANDY | AQ-002050 | A | 48.04 | 4498********8837 | 260095 | 05/01/2022 |
| COOPER, AMANDA | AQ-003142 | A | 58.71 | 4498********5366 | 260094 | 05/01/2022 |
| COX, SANDY | AQ-002087 | A | 48.04 | 4147********6590 | 08766D | 05/01/2022 |
| CROSS, JO | AQ-000032 | A | 37.36 | 6011********6094 | 00101R | 05/01/2022 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 08767D | 05/01/2022 |
| DANIELS, MATTHEW | AQ-003368 | A | 85.40 | 5507********5231 | 984728 | 05/01/2022 |
| DAVIS, SUE | AQ-003550 | A | 37.36 | 5155********7088 | 00017P | 05/01/2022 |
| DE LA ROSA, ELOY | AQ-003745 | A | 48.71 | 5440********2423 | 00024B | 05/01/2022 |
| DENNING, JEREMIAH | AQ-000503 | A | 122.76 | 4266********8301 | 00031A | 05/01/2022 |
| DHILLON, JATINDER | AQ-004297 | A | 74.73 | 4482********6686 | 005002 | 05/01/2022 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********0633 | 072126 | 05/01/2022 |
| DRAKE, MICHELLE | AQ-000826 | A | 37.36 | 4342********4894 | 089567 | 05/01/2022 |
| DUNCAN, DARCHELLE | AQ-002032 | A | 138.78 | 5509********0263 | 837561 | 05/01/2022 |
| DUNN, LAUREN | AQ-002271 | A | 37.36 | 4342********5818 | 061804 | 05/01/2022 |
| DUONG, TUYET | AQ-004358 | A | 48.04 | 4266********3254 | 00117C | 05/01/2022 |
| EATON, SUSAN | AQ-003793 | A | 37.36 | 4744********5694 | 165306 | 05/01/2022 |
| ELLISON, DARRELL | AQ-003392 | A | 85.40 | 5509********0987 | 837562 | 05/01/2022 |
| ELLISON, MELISSA | AQ-000680 | A | 48.04 | 4586********4078 | H09878 | 05/01/2022 |
| ELLSWORTH, JOSHUA | AQ-003711 | A | 37.36 | 5178********9110 | 00170B | 05/01/2022 |
| ESTRADA, EVA | AQ-001799 | A | 48.04 | 4266********8822 | 00160C | 05/01/2022 |
| FARIES, VALENCIA | AQ-003951 | A | 74.73 | 5254********6187 | 15894Z | 05/01/2022 |
| FENTON, DENNIS | AQ-004134 | A | 48.04 | 5459********5198 | 197328 | 05/01/2022 |
| FERGUSON, SCOTT | AQ-004212 | A | 58.71 | 4529********3275 | 001989 | 05/01/2022 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 168815 | 05/01/2022 |
| FOSTER, JIM | AQ-004000 | A | 37.36 | 4323********2516 | 001099 | 05/01/2022 |
| FOSTER, SARAH | AQ-004229 | A | 48.04 | 4342********0114 | 008670 | 05/01/2022 |
| FRITZ, TRASE | AQ-003570 | A | 74.73 | 5161********9223 | 005008 | 05/01/2022 |
| GALVEZ, CONSTANTINO | AQ-003351 | A | 37.36 | 4000********4160 | 682351 | 05/01/2022 |
| GARCIA, ARNOLD | AQ-003905 | A | 37.36 | 5149********7942 | 005009 | 05/01/2022 |
| GARCIA, DANI | AQ-003009 | A | 37.36 | 6011********2341 | 00175R | 05/01/2022 |
| GARCIA, GLENDA L | AQ-003187 | A | 48.04 | 4147********3198 | 00284D | 05/01/2022 |
| GONZALES, DEBBIE LOU | AQ-004205 | A | 48.04 | 6011********2619 | 00101R | 05/01/2022 |
| GONZALEZ, RUBEN | AQ-004393 | A | 58.71 | 5510********3371 | 131791 | 05/01/2022 |
| GRANDON, PHILLIP | AQ-003916 | A | 37.36 | 4147********5986 | 00382D | 05/01/2022 |
| GREEN, CHASE | AQ-004136 | A | 37.36 | 4077********0945 | 150075 | 05/01/2022 |
| GREGG, ERIN | AQ-001971 | A | 37.36 | 5509********7169 | 837564 | 05/01/2022 |
| GRESHAM, JON MICHAEL | AQ-003315 | A | 58.71 | 4498********0278 | 260097 | 05/01/2022 |
| GURROLA, JOSE | AQ-004294 | A | 48.04 | 4403********0796 | 276363 | 05/01/2022 |
| HALE, AMY | AQ-002692 | A | 58.71 | 4077********6880 | 253584 | 05/01/2022 |
| HANLON, CINDY | AQ-002737 | A | 90.00 | 3795*******1004 | 128968 | 05/01/2022 |
| HANNA, JOE | AQ-000987 | A | 37.36 | 5410********3731 | 29579P | 05/01/2022 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 5198********5105 | 005016 | 05/01/2022 |
| HARDIN, SHIRLEY | AQ-003836 | A | 48.04 | 4498********5727 | 260101 | 05/01/2022 |
| HARR, LEANNE | AQ-003522 | A | 58.71 | 5510********4698 | 945923 | 05/01/2022 |
| HARRIS, SHELLY | AQ-003583 | A | 37.36 | 5509********9145 | 837566 | 05/01/2022 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 00532P | 05/01/2022 |
| HAUXWELL, JONATHAN | AQ-004472 | A | 58.71 | 4147********1031 | 00550C | 05/01/2022 |
| HAYNES, DANI | AQ-003785 | A | 37.36 | 5510********2204 | 299973 | 05/01/2022 |
| HEGI, KAREN | AQ-000082 | A | 37.36 | 4147********8290 | 00563C | 05/01/2022 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********1797 | 00570C | 05/01/2022 |
| HERRERA, PETE | AQ-002458 | A | 37.36 | 4744********7030 | 195406 | 05/01/2022 |
| HEW, JUDAH | AQ-004319 | A | 48.04 | 4815********1441 | 105308 | 05/01/2022 |
| HOGG, MADILYN | AQ-001920 | A | 48.04 | 4003********6251 | 269866 | 05/01/2022 |
| HOPPER, DONNA | AQ-001354 | A | 37.36 | 6011********2309 | 00154R | 05/01/2022 |
| IVORY, SHARYN | AQ-003944 | A | 37.36 | 4147********6121 | 001125 | 05/01/2022 |
| JACOBO, PAULINA | AQ-002100 | A | 37.36 | 4147********6018 | 00664C | 05/01/2022 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 28028P | 05/01/2022 |
| JAMESON, SUZIE | AQ-004426 | A | 37.36 | 4147********5906 | 00681C | 05/01/2022 |
| JERNIGAN, CORY | AQ-002501 | A | 58.71 | 4465********9363 | 001749 | 05/01/2022 |
| JONES, MILLARD SALT | AQ-000445 | A | 48.04 | 3722*******3003 | 123848 | 05/01/2022 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 09754A | 05/01/2022 |
| JUSTICE, RONALD | AQ-003720 | A | 85.40 | 4430********3874 | 627922 | 05/01/2022 |
| KEYS, VELVET | AQ-003932 | A | 74.73 | 4498********9743 | 260107 | 05/01/2022 |
| KOLOSOV, JACQUELINE | AQ-002408 | A | 48.04 | 4266********2509 | 00784B | 05/01/2022 |
| KOUTRELAKOS, STEPHEN | AQ-000177 | A | 128.10 | 4100********6612 | 05654D | 05/01/2022 |
| KRELLER-KOCHIS, AMY | AQ-003965 | A | 140.73 | 4342********1169 | 048104 | 05/01/2022 |
| LANE, SMITTY | AQ-004456 | A | 74.73 | 4147********7544 | 00797C | 05/01/2022 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 31225P | 05/01/2022 |
| LATTIMORE, SARA | AQ-003524 | A | 74.73 | 5509********1319 | 837570 | 05/01/2022 |
| LEE, DANIEL | AQ-003716 | A | 58.71 | 4342********8083 | 099052 | 05/01/2022 |
| LEE, GAY LYNN | AQ-002677 | A | 37.36 | 5509********0850 | 837571 | 05/01/2022 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4775********4646 | 072989 | 05/01/2022 |
| LINTON, JAKE | AQ-004331 | A | 74.73 | 4335********6476 | 790414 | 05/01/2022 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4400********3921 | 02937D | 05/01/2022 |
| LOTT, CRISTIN | AQ-004317 | A | 48.04 | 4621********2649 | 361764 | 05/01/2022 |
| LOWE JR, ROGER | AQ-000132 | A | 48.04 | 5452********2822 | 00904Z | 05/01/2022 |
| LUGO, ROLANDO | AQ-002920 | A | 58.71 | 4552********9972 | H10968 | 05/01/2022 |
| LUKE, BETTY | AQ-003799 | A | 37.36 | 5507********7962 | 984747 | 05/01/2022 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 042731 | 05/01/2022 |
| MARES, GRISELDA | AQ-004438 | A | 149.45 | 4400********0071 | 08244D | 05/01/2022 |
| MARQUEZ, GABRIELLA | AQ-003052 | A | 37.36 | 4342********9478 | 057469 | 05/01/2022 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 00982P | 05/01/2022 |
| MARTINEZ, JO ANN | AQ-002123 | A | 37.36 | 5149********9298 | 005032 | 05/01/2022 |
| MARTINEZ, RYAN | AQ-003137 | A | 37.36 | 5149********9626 | 005034 | 05/01/2022 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 35910T | 05/01/2022 |
| MCBRIDE, DEBBIE | AQ-000776 | A | 37.36 | 4147********4523 | 01034D | 05/01/2022 |
| MCCARTNEY, DAVID | AQ-003568 | A | 48.04 | 4342********1059 | 071587 | 05/01/2022 |
| MCCOY, KAREN | AQ-002729 | A | 37.36 | 5149********5484 | 005034 | 05/01/2022 |
| MCGOWEN, MIKEL K | AQ-004418 | A | 48.04 | 4342********3860 | 084338 | 05/01/2022 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********9341 | 37758Z | 05/01/2022 |
| MEDINA, BEN | AQ-003977 | A | 85.40 | 5275********5960 | 145909 | 05/01/2022 |
| MENDOZA, FRED | AQ-003311 | A | 48.04 | 4412********6799 | 01084B | 05/01/2022 |
| MILLER, CASE | AQ-003781 | A | 48.04 | 5507********0291 | 984749 | 05/01/2022 |
| MILLER, JACQULYN | AQ-003653 | A | 58.71 | 4621********6991 | 353486 | 05/01/2022 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 001489 | 05/01/2022 |
| MOLER, MARVIN | AQ-002984 | A | 48.04 | 4037********4074 | 021005 | 05/01/2022 |
| MONROE, LANE | AQ-003272 | A | 90.74 | 5524********3805 | 06349P | 05/01/2022 |
| MOORE, STEVE | AQ-001943 | A | 37.36 | 4100********3451 | 17816D | 05/01/2022 |
| MORENO, EUNICE | AQ-004289 | A | 58.71 | 4853********1945 | 185038 | 05/01/2022 |
| MORRIS, SUSAN | AQ-003088 | A | 37.36 | 5108********0850 | 005038 | 05/01/2022 |
| MOSHER, JEFFREY | AQ-001738 | A | 37.36 | 5254********3757 | 40108Z | 05/01/2022 |
| MOSS, BRIANE | AQ-003096 | A | 58.71 | 5213********3321 | 00143Y | 05/01/2022 |
| MUFF, SANDY | AQ-004120 | A | 90.00 | 4147********5604 | 01200A | 05/01/2022 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********2308 | 392161 | 05/01/2022 |
| NETTLES, BELINDA | AQ-001982 | A | 37.36 | 4266********4481 | 01213C | 05/01/2022 |
| NGUYEN, TAM | AQ-003894 | A | 90.00 | 4744********3157 | 175602 | 05/01/2022 |
| NGUYEN, TIN T | AQ-003887 | A | 85.40 | 4147********2396 | 01231C | 05/01/2022 |
| NICHOLS, STACY | AQ-004421 | A | 90.74 | 5593********8159 | 01243P | 05/01/2022 |
| NICHOLS, SYDNEY | AQ-002712 | A | 37.36 | 4147********4074 | 01247D | 05/01/2022 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********1300 | 001772 | 05/01/2022 |
| OROZCO, GLORIA | AQ-004439 | A | 37.36 | 4054********0367 | 005041 | 05/01/2022 |
| OVERSTREET, TAD | AQ-003313 | A | 21.35 | 4342********5982 | 010734 | 05/01/2022 |
| PALMER, MIKE | AQ-002221 | A | 48.04 | 5463********3009 | 01304W | 05/01/2022 |
| PANCHALINGALA, SRI | AQ-003164 | A | 37.36 | 4400********1809 | 05715D | 05/01/2022 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********1569 | 01319C | 05/01/2022 |
| PAYTON, ANDREW | AQ-003196 | A | 48.04 | 4147********4309 | 01323D | 05/01/2022 |
| QUIJADA, ERIC | AQ-003542 | A | 74.73 | 5149********3859 | 005045 | 05/01/2022 |
| RAPIER, STACY | AQ-003261 | A | 48.04 | 5189********2259 | 44305Z | 05/01/2022 |
| REINHART, GREGORY | AQ-004269 | A | 74.73 | 4563********7136 | H12577 | 05/01/2022 |
| REYES, GLORIA | AQ-003616 | A | 37.36 | 4342********1158 | 088336 | 05/01/2022 |
| REYNOLDS, AMY | AQ-002982 | A | 80.06 | 4147********7934 | 01412D | 05/01/2022 |
| RICHARDSON, NATALIE | AQ-002003 | A | 37.36 | 5507********4797 | 984759 | 05/01/2022 |
| RIGGS, KIEONIA | AQ-003630 | A | 48.04 | 5178********0521 | 01436P | 05/01/2022 |
| RILEY, HEATHER | AQ-002026 | A | 58.71 | 4775********0731 | 073551 | 05/01/2022 |
| ROBERTS, FAITH | AQ-004167 | A | 48.04 | 5507********7730 | 984760 | 05/01/2022 |
| ROGERS, PAULETTE | AQ-002741 | A | 37.36 | 4342********0981 | 062969 | 05/01/2022 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5524********5607 | 01474Z | 05/01/2022 |
| RUMMEL, MICHAELA | AQ-002023 | A | 48.04 | 4040********3617 | 256998 | 05/01/2022 |
| SALAS, ANDREA | AQ-001591 | A | 48.04 | 4342********7599 | 029629 | 05/01/2022 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 895297 | 05/01/2022 |
| SCARBOROUGH, STEVE | AQ-000600 | A | 37.36 | 5507********1485 | 984761 | 05/01/2022 |
| SCARBROUGH, SKIP | AQ-000820 | A | 37.36 | 4498********3474 | 260119 | 05/01/2022 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 01540G | 05/01/2022 |
| SCHROEDER, KRISTINE | AQ-003879 | A | 128.10 | 5509********0452 | 837579 | 05/01/2022 |
| SHEN, HUI | AQ-003113 | A | 37.36 | 4147********1239 | 01565C | 05/01/2022 |
| SIEGEL, TIM | AQ-002239 | A | 37.36 | 4147********2768 | 01570C | 05/01/2022 |
| SIMON, SINDEE | AQ-003016 | A | 90.74 | 5189********1358 | 49490Z | 05/01/2022 |
| SLOAN, MELODY | AQ-002204 | A | 160.13 | 5149********2003 | 005052 | 05/01/2022 |
| SMITH, ANGIE | AQ-002958 | A | 48.04 | 5149********7314 | 005054 | 05/01/2022 |
| SMITH, BARBRA | AQ-004363 | A | 37.36 | 4342********8439 | 084927 | 05/01/2022 |
| SMITH, BRADLEY | AQ-004290 | A | 37.36 | 4610********9232 | 045021 | 05/01/2022 |
| SNODGRASS, CINDY | AQ-003562 | A | 74.73 | 4266********2712 | 01657B | 05/01/2022 |
| ST PIERRE GARLA, MICHELLE | AQ-004126 | A | 48.04 | 4342********1034 | 094457 | 05/01/2022 |
| STCLAIR, GENESIS | AQ-003086 | A | 85.40 | 4259********7475 | 032021 | 05/01/2022 |
| STEEN, MICHAEL | AQ-003650 | A | 37.36 | 4080********5726 | 324536 | 05/01/2022 |
| STEVENS, RENE | AQ-002792 | A | 48.04 | 5510********6804 | 313417 | 05/01/2022 |
| STICE, LUKE | AQ-003895 | A | 48.04 | 4147********4943 | 01699C | 05/01/2022 |
| STONE, JACK E | AQ-003573 | A | 74.73 | 4077********2421 | 150216 | 05/01/2022 |
| STRANGE, ETHAN | AQ-002569 | A | 128.10 | 5172********7484 | 073911 | 05/01/2022 |
| SWAMINATH, DEEPHAK | AQ-002873 | A | 80.06 | 4342********0994 | 020220 | 05/01/2022 |
| SWINSON, LENORA | AQ-003942 | A | 85.40 | 4054********4513 | 005058 | 05/01/2022 |
| TEAGUE, BROOKE | AQ-004182 | A | 37.36 | 5462********9361 | 073937 | 05/01/2022 |
| TERRERI, ZACHARY | AQ-003189 | A | 58.71 | 4586********9571 | H11009 | 05/01/2022 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 5524********1818 | 01786Z | 05/01/2022 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 984765 | 05/01/2022 |
| THOMAS, LEE ANNE | AQ-001315 | A | 37.36 | 4430********1482 | 559545 | 05/01/2022 |
| THOMPSON, JOHN | AQ-004247 | A | 37.36 | 5572********4539 | 005101 | 05/01/2022 |
| TIBBIT, MITCH | AQ-004211 | A | 90.74 | 4610********4286 | 03028A | 05/01/2022 |
| TIPTON, DREW | AQ-003277 | A | 58.71 | 5459********8604 | 197333 | 05/01/2022 |
| TRUITT, JESSIE | AQ-003744 | A | 37.36 | 5178********2849 | 03056P | 05/01/2022 |
| TRYON, KRISTOPHER | AQ-003388 | A | 37.36 | 4342********1957 | 060353 | 05/01/2022 |
| TURNER, CYRIL | AQ-001737 | A | 128.10 | 5462********8596 | 074087 | 05/01/2022 |
| TURNER, REBECCA | AQ-004170 | A | 58.71 | 5507********9428 | 984766 | 05/01/2022 |
| TYUS, DEVON | AQ-003020 | A | 37.36 | 5178********8692 | 03117B | 05/01/2022 |
| VALDEZ, ALYCIA | AQ-003543 | A | 48.04 | 5491********0823 | 03128B | 05/01/2022 |
| VALDEZ, ANGELITA | AQ-003702 | A | 48.04 | 5509********7149 | 837582 | 05/01/2022 |
| VANDEVENDER, KATHY | AQ-001308 | A | 128.10 | 4775********5115 | 074162 | 05/01/2022 |
| VAQUERA, CELIA | AQ-003255 | A | 48.71 | 5509********2740 | 837583 | 05/01/2022 |
| VAUGHN, BRAD | AQ-004315 | A | 85.40 | 5143********7296 | 2MFTRU | 05/01/2022 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 984769 | 05/01/2022 |
| VICK, HINTON | AQ-003602 | A | 74.73 | 4775********8009 | 074245 | 05/01/2022 |
| VILLA, ANGELICA | AQ-003988 | A | 74.73 | 5509********7385 | 837584 | 05/01/2022 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 03254B | 05/01/2022 |
| WADE, DOTTIE | AQ-003091 | A | 74.73 | 3730*******3013 | 111988 | 05/01/2022 |
| WAGES, KELLY | AQ-001415 | A | 35.00 | 5507********5386 | 984770 | 05/01/2022 |
| WANG, CHENGGANG | AQ-003354 | A | 37.36 | 4100********8499 | 49564D | 05/01/2022 |
| WARD, CAROL | AQ-003949 | A | 74.73 | 5507********2421 | 984772 | 05/01/2022 |
| WASIUTA, JOHN | AQ-003577 | A | 58.71 | 4400********3483 | 01537A | 05/01/2022 |
| WASIUTA, MIRANDA | AQ-003342 | A | 106.75 | 4147********5092 | 03320D | 05/01/2022 |
| WEBER, KATHRYN | AQ-001520 | A | 37.36 | 5507********0862 | 984775 | 05/01/2022 |
| WELLS, ROBERT | AQ-004304 | A | 37.36 | 4426********8116 | 195719 | 05/01/2022 |
| WELTY-MOSS, CYNTHIA | AQ-002614 | A | 37.36 | 4098********0426 | 790522 | 05/01/2022 |
| WESLEY, RAYMOND | AQ-003047 | A | 37.36 | 4139********5730 | 001807 | 05/01/2022 |
| WHITFIELD, STEVE | AQ-002718 | A | 128.10 | 4147********7562 | 03366C | 05/01/2022 |
| WILLIAMS, NICKOLAS | AQ-004174 | A | 37.36 | 3767*******2001 | 199714 | 05/01/2022 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********4521 | 582495 | 05/01/2022 |
| YOUNG, JESSICA | AQ-003943 | A | 149.45 | 5459********1395 | 197334 | 05/01/2022 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 034212 | 05/01/2022 |
| Count | Card Type | Total |
| 7 | American Express | 426.27 |
| 87 | MasterCard | 5095.56 |
| 127 | Visa | 7222.10 |
| 5 | Discover | 208.16 |
| 0 | Other | 0.00 |
| 12952.09 |