| 09/01/2022 |
| 09:55:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMES, BECKY | AQ-003669 | A | 37.36 | 5149********4117 | 085833 | 09/01/2022 |
| ADAMS, DESTINY | AQ-004882 | A | 90.74 | 4147********4422 | 05010D | 09/01/2022 |
| ADAMS, HOWARD | AQ-000181 | A | 37.36 | 5424********3954 | 36533P | 09/01/2022 |
| ANDERS, CHELSEA | AQ-001347 | A | 181.48 | 4147********4523 | 05031D | 09/01/2022 |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 744039 | 09/01/2022 |
| APODACA, JACOB DANIEL | AQ-004687 | A | 48.71 | 4147********5793 | 05050C | 09/01/2022 |
| ARICEAGA, RODRIGO | AQ-003855 | A | 48.04 | 3715*******4009 | 102124 | 09/01/2022 |
| AUBREY, BEN | AQ-004150 | A | 37.36 | 5571********7564 | 975398 | 09/01/2022 |
| BAIZA, EMILY | AQ-003541 | A | 48.04 | 5149********6515 | 085836 | 09/01/2022 |
| BALLINGER, TIMOTHY | AQ-004908 | A | 90.74 | 5507********4496 | 975400 | 09/01/2022 |
| BARBIAN, CLYDE | AQ-001439 | A | 74.73 | 4342********8260 | 039376 | 09/01/2022 |
| BARNETT, GARY | AQ-002065 | A | 37.36 | 4342********1436 | 096692 | 09/01/2022 |
| BEATY, DONNA | AQ-003095 | A | 74.73 | 4610********8875 | 075809 | 09/01/2022 |
| BECKHAM, LINDA | AQ-002663 | A | 37.36 | 5149********5787 | 085838 | 09/01/2022 |
| BELKNAP, ANGELA | AQ-002607 | A | 138.78 | 4342********6308 | 025005 | 09/01/2022 |
| BERLANGA, LYNN | AQ-003742 | A | 74.73 | 5510********2465 | 151639 | 09/01/2022 |
| BLUHM, KAYLA | AQ-004381 | A | 58.71 | 5275********0024 | 115380 | 09/01/2022 |
| BODNAR, GERALD | AQ-004862 | A | 37.36 | 4000********8076 | 528724 | 09/01/2022 |
| BOLLA, ROBIN | AQ-004791 | A | 128.10 | 4100********6808 | 76333D | 09/01/2022 |
| BRADY, EMMA | AQ-002403 | A | 69.39 | 4147********3306 | 05222D | 09/01/2022 |
| BRAY, ANNIE | AQ-003239 | A | 58.71 | 5509********0576 | 935629 | 09/01/2022 |
| BRODBECK, JOSH | AQ-002624 | A | 37.36 | 4266********1245 | 05267B | 09/01/2022 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********6753 | 975406 | 09/01/2022 |
| CALMA, CYNTHIA | AQ-004794 | A | 37.36 | 6011********6601 | 00137R | 09/01/2022 |
| CAMERON, CANDACE | AQ-003773 | A | 37.36 | 5189********9918 | 45402Z | 09/01/2022 |
| CAMP, DOROTHY | AQ-004772 | A | 48.04 | 5367********8254 | 040412 | 09/01/2022 |
| CAMPBELL, JAMIE | AQ-004805 | A | 48.04 | 5275********3065 | 105782 | 09/01/2022 |
| CANCEMI, JENIFER | AQ-004131 | A | 48.04 | 4000********5578 | 400902 | 09/01/2022 |
| CAPILI, MA CARMENCITA | AQ-004816 | A | 90.00 | 4100********4279 | 80003D | 09/01/2022 |
| CASTANEDA, CHRISTOPHER | AQ-004714 | A | 90.74 | 4342********9988 | 078261 | 09/01/2022 |
| CASTEEL, PHILIP | AQ-001584 | A | 48.04 | 4147********6110 | 05399C | 09/01/2022 |
| CASTLEBERRY, CHRISTOPHER | AQ-003287 | A | 74.73 | 4147********8411 | 05365C | 09/01/2022 |
| CATOR, PAULA | AQ-002499 | A | 48.04 | 5507********0809 | 975412 | 09/01/2022 |
| CEARLEY, MATT | AQ-000762 | A | 48.04 | 5463********4246 | 05398P | 09/01/2022 |
| CLARK, JIMMY | AQ-002726 | A | 37.36 | 4071********4067 | 05412C | 09/01/2022 |
| COLBERT, STEPHANIE | AQ-003972 | A | 58.71 | 4499********4493 | 397173 | 09/01/2022 |
| COLE, BEVERLY | AQ-003683 | A | 37.36 | 4147********9710 | 05424C | 09/01/2022 |
| COOK, BARBARA | AQ-003268 | A | 37.36 | 4465********4287 | 001596 | 09/01/2022 |
| COOPER, AMANDA | AQ-003142 | A | 58.71 | 4498********5366 | 230587 | 09/01/2022 |
| COX, SANDY | AQ-002087 | A | 48.04 | 4147********6590 | 05477D | 09/01/2022 |
| CROSS, JO | AQ-000032 | A | 37.36 | 6011********6094 | 00159R | 09/01/2022 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 05490D | 09/01/2022 |
| DANIELS, MATTHEW | AQ-004806 | A | 85.40 | 5507********5231 | 975416 | 09/01/2022 |
| DARBY, BRANDON | AQ-004762 | A | 149.45 | 4610********7647 | 015809 | 09/01/2022 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 147862 | 09/01/2022 |
| DAVIS, MELISSA | AQ-004893 | A | 149.45 | 4098********0206 | 361823 | 09/01/2022 |
| DAVIS, SUE | AQ-003550 | A | 37.36 | 5155********7088 | 05589P | 09/01/2022 |
| DE LA ROSA, ELOY | AQ-003745 | A | 48.71 | 5440********2423 | 05559B | 09/01/2022 |
| DEDMON, KAREN | AQ-004870 | A | 37.36 | 5507********0117 | 975418 | 09/01/2022 |
| DELEON, JANIE | AQ-004732 | A | 48.04 | 5440********4431 | 001324 | 09/01/2022 |
| DEMMA, BRANDON | AQ-004875 | A | 37.36 | 5459********2061 | 001822 | 09/01/2022 |
| DENNING, JEREMIAH | AQ-000503 | A | 122.76 | 4266********9264 | 05622C | 09/01/2022 |
| DIAZ, JULIO | AQ-004780 | A | 74.73 | 4100********0269 | 90650D | 09/01/2022 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********0633 | 040986 | 09/01/2022 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | H93377 | 09/01/2022 |
| DUNN, LAUREN | AQ-002271 | A | 37.36 | 4342********5818 | 095039 | 09/01/2022 |
| DUONG, TUYET | AQ-004358 | A | 48.04 | 4266********3254 | 05665C | 09/01/2022 |
| DURHAM, KEELEY | AQ-004903 | A | 90.00 | 5463********9144 | 05707P | 09/01/2022 |
| EATON, SUSAN | AQ-003793 | A | 37.36 | 4744********5694 | 175880 | 09/01/2022 |
| ELLISON, MELISSA | AQ-000680 | A | 48.04 | 5510********6718 | 341139 | 09/01/2022 |
| ESPINOZA, SANDRA | AQ-004492 | A | 128.10 | 4080********1780 | 498384 | 09/01/2022 |
| ESTRADA, EVA | AQ-001799 | A | 48.04 | 4266********8822 | 05735C | 09/01/2022 |
| FARIES, VALENCIA | AQ-003951 | A | 74.73 | 5254********6187 | 60233Z | 09/01/2022 |
| FENTON, DENNIS | AQ-004134 | A | 48.04 | 5459********5198 | 001827 | 09/01/2022 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 146346 | 09/01/2022 |
| FOSTER, JIM | AQ-004868 | A | 37.36 | 4147********9271 | 07004C | 09/01/2022 |
| FRITZ, TRASE | AQ-003570 | A | 74.73 | 5161********9223 | 085901 | 09/01/2022 |
| GARCIA, ARNOLD | AQ-003905 | A | 37.36 | 5149********7942 | 085901 | 09/01/2022 |
| GARCIA, DANI | AQ-003009 | A | 37.36 | 6011********2341 | 00120R | 09/01/2022 |
| GOMEZ, RAYMOND | AQ-002475 | A | 48.04 | 4535********0308 | H90762 | 09/01/2022 |
| GONZALEZ, ALMA | AQ-004488 | A | 149.45 | 5149********0321 | 085902 | 09/01/2022 |
| GRANDON, PHILLIP | AQ-003916 | A | 37.36 | 4147********5986 | 07101D | 09/01/2022 |
| GREEN, CHASE | AQ-004136 | A | 37.36 | 4077********0945 | 553817 | 09/01/2022 |
| GREGG, ERIN | AQ-001971 | A | 37.36 | 5509********7169 | 935648 | 09/01/2022 |
| GREGORY, VALERIE | AQ-004860 | A | 138.78 | 4147********1416 | 07169C | 09/01/2022 |
| GRESHAM, JON MICHAEL | AQ-003315 | A | 58.71 | 4498********0278 | 230595 | 09/01/2022 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 052598 | 09/01/2022 |
| GURROLA, JOSE | AQ-004294 | A | 48.04 | 4403********0796 | 943853 | 09/01/2022 |
| HALE, AMY | AQ-002692 | A | 58.71 | 4077********7289 | 373490 | 09/01/2022 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 041728 | 09/01/2022 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********2899 | 001788 | 09/01/2022 |
| HANLON, CINDY | AQ-002737 | A | 90.00 | 3795*******1004 | 184130 | 09/01/2022 |
| HANNA, JOE | AQ-000987 | A | 37.36 | 5410********3731 | 36442P | 09/01/2022 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 5198********5105 | 085909 | 09/01/2022 |
| HARRIS, SHELLY | AQ-003583 | A | 37.36 | 5509********3659 | 935650 | 09/01/2022 |
| HASTINGS, CASANDRA | AQ-004659 | A | 37.36 | 4077********8578 | 373491 | 09/01/2022 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 07304P | 09/01/2022 |
| HAUXWELL, JONATHAN | AQ-004472 | A | 58.71 | 4147********1031 | 07317C | 09/01/2022 |
| HEGI, KAREN | AQ-000082 | A | 37.36 | 4147********8290 | 07301A | 09/01/2022 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********1797 | 07333C | 09/01/2022 |
| HERRERA, PETE | AQ-002458 | A | 37.36 | 4744********7030 | 185799 | 09/01/2022 |
| HILL, CAROLINE | AQ-004487 | A | 48.04 | 5510********5486 | 699214 | 09/01/2022 |
| HOGG, MADILYN | AQ-001920 | A | 48.04 | 4003********6251 | 893870 | 09/01/2022 |
| HOPPER, DONNA | AQ-001354 | A | 37.36 | 6011********2309 | 00108R | 09/01/2022 |
| HURST, CHARLOTTE | AQ-002627 | A | 74.73 | 5507********7332 | 975438 | 09/01/2022 |
| HUTCHERSON, JOEL | AQ-001876 | A | 48.04 | 5149********1272 | 085913 | 09/01/2022 |
| IVORY, SHARYN | AQ-003944 | A | 37.36 | 4147********6121 | 001131 | 09/01/2022 |
| JACOBO, PAULINA | AQ-002100 | A | 37.36 | 4147********6018 | 07410C | 09/01/2022 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 73271P | 09/01/2022 |
| JAMESON, SUZIE | AQ-004426 | A | 37.36 | 4147********5906 | 07424C | 09/01/2022 |
| JARRETT, JAMES | AQ-004944 | A | 80.06 | 4077********7338 | 373493 | 09/01/2022 |
| JERNIGAN, CORY | AQ-002501 | A | 58.71 | 4465********9363 | 001034 | 09/01/2022 |
| JOLDERSMA, DONNA | AQ-004910 | A | 48.04 | 4147********3790 | 07445C | 09/01/2022 |
| JONES, KATIE | AQ-004871 | A | 48.04 | 5108********5880 | 085916 | 09/01/2022 |
| JONES, MILLARD SALT | AQ-000445 | A | 48.04 | 3722*******3003 | 165394 | 09/01/2022 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 05906A | 09/01/2022 |
| JUAREZ, VICKI | AQ-004142 | A | 37.36 | 5507********0218 | 975442 | 09/01/2022 |
| KEAR, CHRISTINA | AQ-004647 | A | 181.48 | 4147********4379 | 07512A | 09/01/2022 |
| KEYS, VELVET | AQ-003932 | A | 74.73 | 4498********9743 | 230601 | 09/01/2022 |
| KOLOSOV, JACQUELINE | AQ-002408 | A | 48.04 | 4266********2509 | 07533B | 09/01/2022 |
| KOUTRELAKOS, STEPHEN | AQ-000177 | A | 128.10 | 4100********6612 | 15615D | 09/01/2022 |
| KRELLER-KOCHIS, AMY | AQ-003965 | A | 140.73 | 4342********1169 | 037903 | 09/01/2022 |
| KRING, BRAD | AQ-004898 | A | 90.00 | 4388********5010 | 07543D | 09/01/2022 |
| LANE, SMITTY | AQ-004456 | A | 74.73 | 4147********7544 | 07573C | 09/01/2022 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 77316P | 09/01/2022 |
| LEE, DANIEL | AQ-003716 | A | 58.71 | 4342********8083 | 046476 | 09/01/2022 |
| LEE, GAY LYNN | AQ-002677 | A | 37.36 | 5509********6501 | 935659 | 09/01/2022 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4775********4646 | 042410 | 09/01/2022 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4400********3921 | 05757D | 09/01/2022 |
| LOTT, CRISTIN | AQ-004317 | A | 48.04 | 4621********2649 | 321344 | 09/01/2022 |
| LOWE JR, ROGER | AQ-000132 | A | 48.04 | 5452********2822 | 07637Z | 09/01/2022 |
| LUGO, ROLANDO | AQ-002920 | A | 58.71 | 4552********9972 | H91859 | 09/01/2022 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 084293 | 09/01/2022 |
| MARES, GRISELDA | AQ-004438 | A | 149.45 | 4400********0071 | 01711D | 09/01/2022 |
| MARTIN, COLE | AQ-001402 | A | 58.71 | 4080********7395 | 498430 | 09/01/2022 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 07695P | 09/01/2022 |
| MARTINEZ, JO ANN | AQ-002123 | A | 37.36 | 5149********9298 | 085924 | 09/01/2022 |
| MARTINEZ, RYAN | AQ-003137 | A | 37.36 | 5149********9626 | 085923 | 09/01/2022 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 82501P | 09/01/2022 |
| MCBRIDE, DEBBIE | AQ-000776 | A | 37.36 | 4147********4523 | 07726D | 09/01/2022 |
| MCCOY, KAREN | AQ-002729 | A | 37.36 | 5149********5484 | 085925 | 09/01/2022 |
| MCDONALD, STEVEN | AQ-004918 | A | 37.36 | 4342********8098 | 056346 | 09/01/2022 |
| MCLAUGHLIN, SAM | AQ-004561 | A | 48.04 | 4400********7598 | 03750D | 09/01/2022 |
| MCMICHAEL, EUNICE | AQ-004516 | A | 149.45 | 4077********8979 | 374346 | 09/01/2022 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********9341 | 84349Z | 09/01/2022 |
| MEDINA, BEN | AQ-003977 | A | 85.40 | 5275********5960 | 185194 | 09/01/2022 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4621********6991 | 231011 | 09/01/2022 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 001620 | 09/01/2022 |
| MOLER, MARVIN | AQ-002984 | A | 48.04 | 4037********4074 | 801095 | 09/01/2022 |
| MONROE, LANE | AQ-003272 | A | 90.74 | 5524********3805 | 03247M | 09/01/2022 |
| MOORE, STEVE | AQ-001943 | A | 37.36 | 4100********6338 | 27096D | 09/01/2022 |
| MORENO, EUNICE | AQ-004289 | A | 58.71 | 5149********2226 | 085929 | 09/01/2022 |
| MOSHER, JEFFREY | AQ-001738 | A | 37.36 | 5254********3757 | 86281Z | 09/01/2022 |
| MUFF, SANDY | AQ-004120 | A | 90.00 | 4388********4869 | 07900D | 09/01/2022 |
| MURPHY, SUEANN | AQ-004828 | A | 128.10 | 4498********7571 | 230607 | 09/01/2022 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********2308 | 851598 | 09/01/2022 |
| NELSON, HUNTER | AQ-004820 | A | 48.71 | 4077********6958 | 374348 | 09/01/2022 |
| NETTLES, BELINDA | AQ-001982 | A | 37.36 | 4266********4481 | 07937C | 09/01/2022 |
| NEWELL, JULIE | AQ-004528 | A | 48.71 | 5332********8506 | KCWW6L | 09/01/2022 |
| NGUYEN, TIN T | AQ-003887 | A | 85.40 | 4147********2396 | 07953C | 09/01/2022 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********1300 | 001519 | 09/01/2022 |
| ODELL, BRAD | AQ-004642 | A | 48.04 | 4147********5797 | 07973C | 09/01/2022 |
| OROZCO, GLORIA | AQ-004439 | A | 37.36 | 4054********0367 | 085932 | 09/01/2022 |
| OVERSTREET, TAD | AQ-003313 | A | 21.35 | 4342********5982 | 017787 | 09/01/2022 |
| PAEZ, LINDY | AQ-004597 | A | 138.78 | 4498********3506 | 230608 | 09/01/2022 |
| PALMER, MIKE | AQ-005036 | A | 48.04 | 5463********3009 | 08023W | 09/01/2022 |
| PANCHALINGALA, SRI | AQ-003164 | A | 74.73 | 4400********1809 | 02321D | 09/01/2022 |
| PARK, KATIE | AQ-004532 | A | 149.45 | 4147********3759 | 08038C | 09/01/2022 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********1569 | 08052C | 09/01/2022 |
| PAZ, PABLO | AQ-004905 | A | 48.04 | 4147********2513 | 08061D | 09/01/2022 |
| PEREZ, AMBER | AQ-004782 | A | 74.73 | 5440********6501 | 001213 | 09/01/2022 |
| PIERRE, ANDY F | AQ-004634 | A | 80.06 | 4124********9564 | 065909 | 09/01/2022 |
| PROFFER, ANDREW | AQ-004633 | A | 48.04 | 5224********0334 | 043142 | 09/01/2022 |
| QUIJADA, ERIC | AQ-003542 | A | 74.73 | 5149********3859 | 085937 | 09/01/2022 |
| REED, MARK | AQ-004347 | A | 48.04 | 4030********9960 | 085813 | 09/01/2022 |
| REINHART, GREGORY | AQ-004269 | A | 74.73 | 4563********7136 | H93469 | 09/01/2022 |
| REYES, GLORIA | AQ-003616 | A | 37.36 | 4342********1158 | 067543 | 09/01/2022 |
| RICHARDSON, NATALIE | AQ-002003 | A | 37.36 | 5507********4797 | 975473 | 09/01/2022 |
| RIGGS, KIEONIA | AQ-003630 | A | 48.04 | 5178********0521 | 08194P | 09/01/2022 |
| RISENHOOVER, PATRICK | AQ-004818 | A | 86.60 | 6011********4739 | 00107R | 09/01/2022 |
| RISENHOOVER, TERRI SUE | AQ-004813 | A | 74.73 | 5213********9818 | 00140P | 09/01/2022 |
| ROBERSON-MULL, CASSIOPEIA | AQ-004991 | A | 37.36 | 4599********6439 | H89746 | 09/01/2022 |
| ROBERTS, FAITH | AQ-004167 | A | 48.04 | 5507********7730 | 975474 | 09/01/2022 |
| ROGERS, PAULETTE | AQ-002741 | A | 37.36 | 4342********0981 | 021230 | 09/01/2022 |
| ROSE, NATHANIEL | AQ-004709 | A | 48.04 | 4342********9225 | 056795 | 09/01/2022 |
| ROSS, MARIE | AQ-003307 | A | 37.36 | 4809********0946 | 071937 | 09/01/2022 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5524********5607 | 08248Z | 09/01/2022 |
| RUDISILL, GEORGE | AQ-004628 | A | 48.04 | 5507********7925 | 975476 | 09/01/2022 |
| RUMBAUGH, JANA | AQ-004475 | A | 48.71 | 5172********0475 | 043485 | 09/01/2022 |
| RUMMEL, MICHAELA | AQ-002023 | A | 48.04 | 4040********3617 | 437254 | 09/01/2022 |
| SALAS, ANDREA | AQ-001591 | A | 48.04 | 4498********0751 | 230611 | 09/01/2022 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 538434 | 09/01/2022 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********9833 | 08326P | 09/01/2022 |
| SARKIS, RACHEL | AQ-004719 | A | 37.36 | 4342********8356 | 039661 | 09/01/2022 |
| SCARBOROUGH, STEVE | AQ-000600 | A | 37.36 | 5507********2627 | 975479 | 09/01/2022 |
| SCARBROUGH, SKIP | AQ-000820 | A | 37.36 | 4498********3474 | 230612 | 09/01/2022 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 08365G | 09/01/2022 |
| SCHROEDER, KRISTINE | AQ-003879 | A | 128.10 | 5509********0452 | 935676 | 09/01/2022 |
| SCOTT, REBECCA | AQ-004914 | A | 48.04 | 4003********4940 | 893884 | 09/01/2022 |
| SHEN, HUI | AQ-003113 | A | 74.73 | 4388********9146 | 08418D | 09/01/2022 |
| SIMON, SINDEE | AQ-003016 | A | 90.74 | 5189********1358 | 02475Z | 09/01/2022 |
| SKINNER, KATY | AQ-004856 | A | 181.48 | 4100********4286 | 46820D | 09/01/2022 |
| SLOAN, MELODY | AQ-002204 | A | 160.13 | 5149********2003 | 085949 | 09/01/2022 |
| SMITH, ANGIE | AQ-002958 | A | 48.04 | 5149********7314 | 085948 | 09/01/2022 |
| SMITH, BARBRA | AQ-004363 | A | 37.36 | 4342********8439 | 097968 | 09/01/2022 |
| SMITH, BRADLEY | AQ-004290 | A | 37.36 | 4610********9232 | 095909 | 09/01/2022 |
| STCLAIR, GENESIS | AQ-003086 | A | 85.40 | 4259********7475 | 074578 | 09/01/2022 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 351032 | 09/01/2022 |
| STICE, LUKE | AQ-003895 | A | 48.04 | 4147********4943 | 08530D | 09/01/2022 |
| STRANGE, ETHAN | AQ-002569 | A | 128.10 | 5172********7484 | 043924 | 09/01/2022 |
| SWAMINATH, DEEPHAK | AQ-002873 | A | 80.06 | 4342********0994 | 029800 | 09/01/2022 |
| SWINSON, LENORA | AQ-003942 | A | 85.40 | 5275********9431 | 195690 | 09/01/2022 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********0795 | 975491 | 09/01/2022 |
| TEAGUE, BROOKE | AQ-004182 | A | 37.36 | 5462********9361 | 085952 | 09/01/2022 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 5524********1818 | 08608Z | 09/01/2022 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 975492 | 09/01/2022 |
| THOMAS, LEE ANNE | AQ-001315 | A | 37.36 | 4430********1482 | 493209 | 09/01/2022 |
| THOMPSON, MARY | AQ-005035 | A | 37.36 | 4492********0039 | 055947 | 09/01/2022 |
| TRUITT, JESSIE | AQ-003744 | A | 37.36 | 5178********2849 | 08679P | 09/01/2022 |
| TRYON, KRISTOPHER | AQ-003388 | A | 37.36 | 4342********1957 | 034526 | 09/01/2022 |
| TURK, TRACI WRIGHT | AQ-004690 | A | 80.06 | 5379********2056 | 00184Z | 09/01/2022 |
| TURNER, CYRIL | AQ-001737 | A | 128.10 | 5462********8596 | 085956 | 09/01/2022 |
| TURNER, REBECCA | AQ-004170 | A | 58.71 | 5507********9428 | 975498 | 09/01/2022 |
| TYUS, DEVON | AQ-003020 | A | 37.36 | 5178********8692 | 08707B | 09/01/2022 |
| VALDEZ, ALYCIA | AQ-003543 | A | 48.04 | 5491********0823 | 08736B | 09/01/2022 |
| VANDEVENDER, KATHY | AQ-000392 | A | 37.36 | 4775********5115 | 044250 | 09/01/2022 |
| VAUGHN, BRAD | AQ-004315 | A | 85.40 | 5143********7296 | 2HBSGR | 09/01/2022 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 975501 | 09/01/2022 |
| VINSON, KRISTINA | AQ-004787 | A | 37.36 | 5103********4681 | 570936 | 09/01/2022 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 00006B | 09/01/2022 |
| WADE, DOTTIE | AQ-003091 | A | 74.73 | 3730*******3013 | 120867 | 09/01/2022 |
| WAGES, KELLY | AQ-001415 | A | 35.00 | 5507********6320 | 975505 | 09/01/2022 |
| WALKER, SUSIE | AQ-004973 | A | 80.06 | 5239********3606 | 00028W | 09/01/2022 |
| WANG, CHENGGANG | AQ-003354 | A | 37.36 | 4100********8499 | 61652D | 09/01/2022 |
| WARD, CAROL | AQ-003949 | A | 74.73 | 5507********8641 | 975506 | 09/01/2022 |
| WARREN, VICKI | AQ-004876 | A | 48.04 | 4266********0367 | 00077D | 09/01/2022 |
| WASIUTA, MIRANDA | AQ-003342 | A | 106.75 | 4147********5092 | 00066D | 09/01/2022 |
| WEBER, KATHRYN | AQ-001520 | A | 37.36 | 5507********0862 | 975508 | 09/01/2022 |
| WELLS, ROBERT | AQ-004304 | A | 37.36 | 4426********8116 | 190406 | 09/01/2022 |
| WESLEY, RAYMOND | AQ-003047 | A | 37.36 | 4139********5730 | 001386 | 09/01/2022 |
| WHITFIELD, STEVE | AQ-002718 | A | 128.10 | 5239********0145 | 00121S | 09/01/2022 |
| WILLIAMS, NICKOLAS | AQ-004174 | A | 37.36 | 3767*******2001 | 190719 | 09/01/2022 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********4521 | 792291 | 09/01/2022 |
| WISCHMEYER, JASON | AQ-003258 | A | 37.36 | 5189********9964 | 16903Z | 09/01/2022 |
| YATES, MARCEL | AQ-004583 | A | 80.06 | 4259********4277 | 026607 | 09/01/2022 |
| YOUNG, JESSICA | AQ-003943 | A | 170.80 | 5459********1395 | 001830 | 09/01/2022 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 018890 | 09/01/2022 |
| Count | Card Type | Total |
| 7 | American Express | 370.53 |
| 96 | MasterCard | 5671.96 |
| 129 | Visa | 8354.29 |
| 5 | Discover | 236.04 |
| 0 | Other | 0.00 |
| 14632.82 |