| 10/03/2022 |
| 05:53:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, DEANNA | AQ-003920 | A | 48.04 | 4003********2446 | 576686 | 10/02/2022 |
| ADAMES, BECKY | AQ-003669 | A | 37.36 | 5149********4117 | 085300 | 10/02/2022 |
| ADAMS, DESTINY | AQ-004882 | A | 90.74 | 4147********4422 | 07788D | 10/02/2022 |
| ADAMS, HOWARD | AQ-000181 | A | 37.36 | 5424********3954 | 83937P | 10/02/2022 |
| ANDERS, CHELSEA | AQ-001347 | A | 181.48 | 4147********4523 | 09009D | 10/02/2022 |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 655228 | 10/02/2022 |
| APODACA, JACOB DANIEL | AQ-004687 | A | 48.71 | 4147********5793 | 09037C | 10/02/2022 |
| ARICEAGA, RODRIGO | AQ-003855 | A | 48.04 | 3715*******4009 | 104421 | 10/02/2022 |
| ARMOUR, WILL | AQ-005021 | A | 37.36 | 4610********0863 | 025319 | 10/02/2022 |
| ARNETT, STACY | AQ-004963 | A | 48.04 | 4498********5799 | 034144 | 10/02/2022 |
| AUBREY, BEN | AQ-004150 | A | 37.36 | 5571********7564 | 061695 | 10/02/2022 |
| BAIZA, EMILY | AQ-003541 | A | 48.04 | 5149********6515 | 085303 | 10/02/2022 |
| BALLINGER, TIMOTHY | AQ-004908 | A | 90.74 | 5507********4496 | 061697 | 10/02/2022 |
| BARBIAN, CLYDE | AQ-001439 | A | 74.73 | 4342********8260 | 046020 | 10/02/2022 |
| BARNETT, GARY | AQ-002065 | A | 37.36 | 4342********1436 | 059245 | 10/02/2022 |
| BEATY, DONNA | AQ-003095 | A | 74.73 | 4610********8875 | 045319 | 10/02/2022 |
| BECKHAM, LINDA | AQ-002663 | A | 37.36 | 5149********5787 | 085305 | 10/02/2022 |
| BELKNAP, ANGELA | AQ-002607 | A | 138.78 | 4342********6308 | 013444 | 10/02/2022 |
| BLUHM, KAYLA | AQ-004381 | A | 58.71 | 5275********0024 | 125438 | 10/02/2022 |
| BODNAR, GERALD | AQ-004862 | A | 37.36 | 4000********8076 | 494411 | 10/02/2022 |
| BOLLA, ROBIN | AQ-004791 | A | 128.10 | 4100********6808 | 67097D | 10/02/2022 |
| BRADY, EMMA | AQ-002403 | A | 69.39 | 4147********3306 | 09206D | 10/02/2022 |
| BRAY, ANNIE | AQ-004958 | A | 58.71 | 5509********0576 | 728938 | 10/02/2022 |
| BRODBECK, JOSH | AQ-002624 | A | 37.36 | 4266********1245 | 09237B | 10/02/2022 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********6753 | 061707 | 10/02/2022 |
| CALMA, CYNTHIA | AQ-004794 | A | 37.36 | 6011********6601 | 00224R | 10/02/2022 |
| CAMERON, CANDACE | AQ-003773 | A | 37.36 | 5189********9918 | 92388Z | 10/02/2022 |
| CAMPBELL, JAMIE | AQ-004805 | A | 48.04 | 5275********3065 | 105939 | 10/02/2022 |
| CANCEMI, JENIFER | AQ-004131 | A | 48.04 | 4000********5578 | 737538 | 10/02/2022 |
| CAPILI, MA CARMENCITA | AQ-004816 | A | 90.00 | 4100********4279 | 73088D | 10/02/2022 |
| CASTANEDA, CHRISTOPHER | AQ-004714 | A | 90.74 | 4342********9988 | 043544 | 10/02/2022 |
| CASTEEL, PHILIP | AQ-001584 | A | 48.04 | 4147********6110 | 09354C | 10/02/2022 |
| CASTLEBERRY, CHRISTOPHER | AQ-003287 | A | 74.73 | 4147********8411 | 09344C | 10/02/2022 |
| CATOR, PAULA | AQ-002499 | A | 48.04 | 5507********0809 | 061711 | 10/02/2022 |
| CEARLEY, MATT | AQ-000762 | A | 48.04 | 5463********4246 | 09385P | 10/02/2022 |
| CLARK, JARED | AQ-005011 | A | 80.06 | 4744********9573 | 145433 | 10/02/2022 |
| CLARK, JIMMY | AQ-002726 | A | 37.36 | 4071********4067 | 09394C | 10/02/2022 |
| CLOUD, LARRY | AQ-004978 | A | 138.78 | 5144********2003 | 131142 | 10/02/2022 |
| COLBERT, STEPHANIE | AQ-003972 | A | 58.71 | 4499********4493 | 711460 | 10/02/2022 |
| COLE, BEVERLY | AQ-003683 | A | 37.36 | 4147********9710 | 09421C | 10/02/2022 |
| COOK, BARBARA | AQ-003268 | A | 37.36 | 4465********4287 | 002522 | 10/02/2022 |
| COOK, SHARLA S | AQ-004974 | A | 48.04 | 4147********0973 | 09434D | 10/02/2022 |
| COOPER, AMANDA | AQ-003142 | A | 58.71 | 4498********5366 | 034152 | 10/02/2022 |
| CROSS, JO | AQ-000032 | A | 37.36 | 6011********6094 | 00212R | 10/02/2022 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 09449D | 10/02/2022 |
| DARBY, BRANDON | AQ-004762 | A | 149.45 | 4610********7647 | 065319 | 10/02/2022 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 165550 | 10/02/2022 |
| DE LA ROSA, ELOY | AQ-003745 | A | 48.71 | 5440********2423 | 09503B | 10/02/2022 |
| DEDMON, KAREN | AQ-004870 | A | 37.36 | 5507********0117 | 061718 | 10/02/2022 |
| DELEON, JANIE | AQ-004732 | A | 48.04 | 5440********4431 | 002552 | 10/02/2022 |
| DEMMA, BRANDON | AQ-004875 | A | 37.36 | 5459********2061 | 210324 | 10/02/2022 |
| DENNING, JEREMIAH | AQ-000503 | A | 122.76 | 4266********9264 | 09532C | 10/02/2022 |
| DIAZ, JULIO | AQ-004780 | A | 74.73 | 4100********0269 | 83833D | 10/02/2022 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********0633 | 039302 | 10/02/2022 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | H92842 | 10/02/2022 |
| DUNN, LAUREN | AQ-002271 | A | 37.36 | 4342********5818 | 031452 | 10/02/2022 |
| DUONG, TUYET | AQ-004358 | A | 48.04 | 4266********3254 | 09612C | 10/02/2022 |
| DURAN, OLIVIA | AQ-005040 | A | 48.04 | 5510********0979 | 529279 | 10/02/2022 |
| DURHAM, KEELEY | AQ-004903 | A | 90.00 | 5463********9144 | 09633P | 10/02/2022 |
| EATON, SUSAN | AQ-003793 | A | 37.36 | 4744********5694 | 185639 | 10/02/2022 |
| ESPINOZA, SANDRA | AQ-004492 | A | 128.10 | 4080********1780 | 093779 | 10/02/2022 |
| ESTRADA, EVA | AQ-001799 | A | 48.04 | 4266********8822 | 09658C | 10/02/2022 |
| FARIES, VALENCIA | AQ-003951 | A | 74.73 | 5254********6187 | 04356Z | 10/02/2022 |
| FENTON, DENNIS | AQ-004134 | A | 48.04 | 5459********5198 | 210325 | 10/02/2022 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 145212 | 10/02/2022 |
| FORSMAN, MICHELLE | AQ-003141 | A | 37.36 | 4342********5243 | 087857 | 10/02/2022 |
| FOSTER, JIM | AQ-004868 | A | 37.36 | 4147********9271 | 09707C | 10/02/2022 |
| FRITZ, TRASE | AQ-003570 | A | 74.73 | 5161********9223 | 085324 | 10/02/2022 |
| GARCIA, ARNOLD | AQ-003905 | A | 37.36 | 5149********7942 | 085324 | 10/02/2022 |
| GARCIA, DANI | AQ-003009 | A | 37.36 | 6011********2341 | 00241R | 10/02/2022 |
| GOMEZ, RAYMOND | AQ-002475 | A | 48.04 | 4535********0308 | H90186 | 10/02/2022 |
| GRANDON, PHILLIP | AQ-003916 | A | 37.36 | 4147********5986 | 09780D | 10/02/2022 |
| GREEN, CHASE | AQ-004136 | A | 37.36 | 4077********0945 | 155117 | 10/02/2022 |
| GREGG, ERIN | AQ-001971 | A | 37.36 | 5509********7169 | 728946 | 10/02/2022 |
| GREGORY, VALERIE | AQ-004860 | A | 138.78 | 4147********1416 | 09816C | 10/02/2022 |
| GRESHAM, JON MICHAEL | AQ-003315 | A | 58.71 | 4498********0278 | 034160 | 10/02/2022 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 009072 | 10/02/2022 |
| HALE, AMY | AQ-002692 | A | 58.71 | 4077********7289 | 052023 | 10/02/2022 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 039768 | 10/02/2022 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********2899 | 002941 | 10/02/2022 |
| HANLON, CINDY | AQ-002737 | A | 90.00 | 3795*******1004 | 186384 | 10/02/2022 |
| HANNA, JOE | AQ-000987 | A | 37.36 | 5410********3731 | 41383P | 10/02/2022 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 5198********5105 | 085330 | 10/02/2022 |
| HARRIS, SHELLY | AQ-003583 | A | 37.36 | 5509********3659 | 728948 | 10/02/2022 |
| HASSELL, JOSEPH | AQ-004990 | A | 138.78 | 4098********1056 | 581514 | 10/02/2022 |
| HASTINGS, CASANDRA | AQ-004659 | A | 37.36 | 4077********8578 | 052997 | 10/02/2022 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 09969P | 10/02/2022 |
| HAUXWELL, JONATHAN | AQ-004472 | A | 58.71 | 4147********1031 | 09982C | 10/02/2022 |
| HEGI, KAREN | AQ-000082 | A | 37.36 | 4147********8290 | 09981A | 10/02/2022 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********1797 | 00003C | 10/02/2022 |
| HERRERA, PETE | AQ-002458 | A | 37.36 | 4744********7030 | 185038 | 10/02/2022 |
| HILL, CAROLINE | AQ-004487 | A | 48.04 | 5510********5486 | 880355 | 10/02/2022 |
| HOBBS, TIFFANY | AQ-005005 | A | 74.73 | 4427********8555 | 045319 | 10/02/2022 |
| HOGG, MADILYN | AQ-001920 | A | 48.04 | 4003********6251 | 576695 | 10/02/2022 |
| HOPPER, DONNA | AQ-001354 | A | 37.36 | 6011********2309 | 00248R | 10/02/2022 |
| HURST, CHARLOTTE | AQ-002627 | A | 74.73 | 5507********7332 | 061736 | 10/02/2022 |
| HUTCHERSON, JOEL | AQ-001876 | A | 48.04 | 5149********1272 | 085335 | 10/02/2022 |
| IRVING, RYSHAWD | AQ-004989 | A | 48.04 | 4498********4124 | 034162 | 10/02/2022 |
| IVORY, SHARYN | AQ-003944 | A | 37.36 | 4147********6121 | 002020 | 10/02/2022 |
| JACOBO, PAULINA | AQ-002100 | A | 37.36 | 4147********6018 | 00107C | 10/02/2022 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 18312P | 10/02/2022 |
| JAMESON, SUZIE | AQ-004426 | A | 37.36 | 4147********5906 | 00107C | 10/02/2022 |
| JARRETT, JAMES | AQ-004944 | A | 80.06 | 4077********7338 | 052024 | 10/02/2022 |
| JERNIGAN, CORY | AQ-002501 | A | 58.71 | 4465********9363 | 002898 | 10/02/2022 |
| JOLDERSMA, DONNA | AQ-004910 | A | 48.04 | 4147********3790 | 00138C | 10/02/2022 |
| JONES, KATIE | AQ-004871 | A | 48.04 | 5108********5880 | 085338 | 10/02/2022 |
| JONES, MILLARD SALT | AQ-000445 | A | 48.04 | 3722*******3003 | 171993 | 10/02/2022 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 07747A | 10/02/2022 |
| JUAREZ, VICKI | AQ-004142 | A | 37.36 | 5507********0218 | 061742 | 10/02/2022 |
| KEAR, CHRISTINA | AQ-004647 | A | 181.48 | 4147********4379 | 00176A | 10/02/2022 |
| KEYS, VELVET | AQ-003932 | A | 74.73 | 4498********9743 | 034164 | 10/02/2022 |
| KOLOSOV, JACQUELINE | AQ-002408 | A | 48.04 | 4266********2509 | 00210B | 10/02/2022 |
| KOUTRELAKOS, STEPHEN | AQ-000177 | A | 128.10 | 4100********6612 | 14802D | 10/02/2022 |
| KRELLER-KOCHIS, AMY | AQ-003965 | A | 140.73 | 4342********1169 | 000504 | 10/02/2022 |
| KRING, BRAD | AQ-004898 | A | 90.00 | 4388********5010 | 00222D | 10/02/2022 |
| LAGUNA, ANTONIETA | AQ-004967 | A | 48.04 | 4984********4316 | 634086 | 10/02/2022 |
| LANE, SMITTY | AQ-004456 | A | 74.73 | 4147********7544 | 00237C | 10/02/2022 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 22788P | 10/02/2022 |
| LEE, DANIEL | AQ-003716 | A | 58.71 | 4342********8083 | 017236 | 10/02/2022 |
| LEE, GAY LYNN | AQ-002677 | A | 37.36 | 5509********8435 | 728949 | 10/02/2022 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4775********4646 | 040289 | 10/02/2022 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4400********3921 | 08412D | 10/02/2022 |
| LOTT, CRISTIN | AQ-004317 | A | 48.04 | 4621********2649 | 581343 | 10/02/2022 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 047312 | 10/02/2022 |
| MARES, GRISELDA | AQ-004438 | A | 149.45 | 4400********0071 | 02204D | 10/02/2022 |
| MARTIN, COLE | AQ-001402 | A | 58.71 | 4080********7395 | 093818 | 10/02/2022 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 00358P | 10/02/2022 |
| MARTIN, JOELLA | AQ-002283 | A | 37.36 | 4815********8967 | 165331 | 10/02/2022 |
| MARTINEZ, JO ANN | AQ-002123 | A | 37.36 | 5149********9298 | 085345 | 10/02/2022 |
| MARTINEZ, RYAN | AQ-003137 | A | 37.36 | 5149********9626 | 085346 | 10/02/2022 |
| MATIONG, MARIAN | AQ-005030 | A | 58.71 | 4147********8208 | 002523 | 10/02/2022 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 28501P | 10/02/2022 |
| MCBRIDE, DEBBIE | AQ-000776 | A | 37.36 | 4147********4523 | 00403D | 10/02/2022 |
| MCCOY, KAREN | AQ-002729 | A | 37.36 | 5149********5484 | 085347 | 10/02/2022 |
| MCDONALD, STEVEN | AQ-004918 | A | 37.36 | 4342********8098 | 048936 | 10/02/2022 |
| MCLAUGHLIN, SAM | AQ-005025 | A | 48.04 | 4400********7598 | 02595D | 10/02/2022 |
| MCMICHAEL, EUNICE | AQ-004516 | A | 149.45 | 4077********8979 | 053002 | 10/02/2022 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********9341 | 29724Z | 10/02/2022 |
| MEDINA, BEN | AQ-003977 | A | 85.40 | 5275********5960 | 115930 | 10/02/2022 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4621********6991 | 393414 | 10/02/2022 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 002687 | 10/02/2022 |
| MONROE, LANE | AQ-003272 | A | 90.74 | 5524********3805 | 04846M | 10/02/2022 |
| MOORE, NANCY | AQ-005032 | A | 37.36 | 4100********6338 | 30759D | 10/02/2022 |
| MOSHER, JEFFREY | AQ-001738 | A | 37.36 | 5254********3757 | 31350Z | 10/02/2022 |
| MUFF, SANDY | AQ-004120 | A | 90.00 | 4388********4869 | 00518D | 10/02/2022 |
| MURPHY, SUEANN | AQ-004828 | A | 128.10 | 4498********7571 | 034172 | 10/02/2022 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********2308 | 391080 | 10/02/2022 |
| NELSON, HUNTER | AQ-004820 | A | 48.71 | 4077********6958 | 052056 | 10/02/2022 |
| NETTLES, BELINDA | AQ-001982 | A | 37.36 | 4266********4481 | 00549C | 10/02/2022 |
| NEWELL, JULIE | AQ-004528 | A | 48.71 | 5332********8506 | NHZGXJ | 10/02/2022 |
| NGUYEN, TIN T | AQ-003887 | A | 85.40 | 4147********2396 | 00564C | 10/02/2022 |
| NICHOLS, SYDNEY | AQ-002712 | A | 37.36 | 4147********4074 | 00582D | 10/02/2022 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********1300 | 002314 | 10/02/2022 |
| ODELL, BRAD | AQ-004642 | A | 48.04 | 4147********5797 | 00592C | 10/02/2022 |
| OROZCO, GLORIA | AQ-004439 | A | 37.36 | 4054********0367 | 085353 | 10/02/2022 |
| OVERSTREET, TAD | AQ-003313 | A | 21.35 | 4342********5982 | 074020 | 10/02/2022 |
| PAEZ, LINDY | AQ-004597 | A | 138.78 | 4498********3506 | 034175 | 10/02/2022 |
| PALMER, MIKE | AQ-005036 | A | 48.04 | 5463********3009 | 00639W | 10/02/2022 |
| PANCHALINGALA, SRI | AQ-003164 | A | 74.73 | 4400********1809 | 01515D | 10/02/2022 |
| PARK, KATIE | AQ-004532 | A | 149.45 | 4147********3759 | 00651C | 10/02/2022 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********1569 | 00662C | 10/02/2022 |
| PAZ, PABLO | AQ-004905 | A | 48.04 | 4147********2513 | 00677D | 10/02/2022 |
| PEREZ, AMBER | AQ-004782 | A | 74.73 | 5440********6501 | 002674 | 10/02/2022 |
| PIERRE, ANDY F | AQ-004634 | A | 80.06 | 4124********9564 | 065319 | 10/02/2022 |
| PROFFER, ANDREW | AQ-004633 | A | 48.04 | 5224********0334 | 178573 | 10/02/2022 |
| RAYOS, RUDIMAR | AQ-005028 | A | 37.36 | 4535********2058 | H89152 | 10/02/2022 |
| REINHART, GREGORY | AQ-004269 | A | 74.73 | 4563********7136 | H92888 | 10/02/2022 |
| REYES, GLORIA | AQ-003616 | A | 37.36 | 4342********1158 | 082307 | 10/02/2022 |
| RICHARDSON, NATALIE | AQ-002003 | A | 37.36 | 5507********4797 | 061759 | 10/02/2022 |
| RIGGS, KIEONIA | AQ-003630 | A | 48.04 | 5178********0521 | 00787P | 10/02/2022 |
| RISENHOOVER, PATRICK | AQ-004818 | A | 86.60 | 6011********4739 | 00210R | 10/02/2022 |
| ROBERSON-MULL, CASSIOPEIA | AQ-004991 | A | 37.36 | 4599********6439 | H89167 | 10/02/2022 |
| ROBERTS, FAITH | AQ-004167 | A | 48.04 | 5507********7730 | 061761 | 10/02/2022 |
| ROGERS, PAULETTE | AQ-002741 | A | 37.36 | 4342********0981 | 074784 | 10/02/2022 |
| ROORK, TIMOTHY | AQ-005000 | A | 140.73 | 4549********2101 | 185400 | 10/02/2022 |
| ROSE, NATHANIEL | AQ-004709 | A | 48.04 | 4342********9225 | 058550 | 10/02/2022 |
| ROSS, MARIE | AQ-003307 | A | 37.36 | 4809********0946 | 041858 | 10/02/2022 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5524********5607 | 02060Z | 10/02/2022 |
| RUDISILL, GEORGE | AQ-004628 | A | 48.04 | 5507********7925 | 061765 | 10/02/2022 |
| RUMBAUGH, JANA | AQ-004475 | A | 48.71 | 5172********0475 | 041080 | 10/02/2022 |
| RUMMEL, MICHAELA | AQ-002023 | A | 48.04 | 4040********3617 | 812952 | 10/02/2022 |
| SADSAD, MARY JANE | AQ-005010 | A | 58.71 | 5161********6774 | 085403 | 10/02/2022 |
| SALAS, ANDREA | AQ-001591 | A | 48.04 | 4498********0751 | 034180 | 10/02/2022 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 706128 | 10/02/2022 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********9833 | 02163P | 10/02/2022 |
| SARKIS, RACHEL | AQ-004719 | A | 37.36 | 4342********8356 | 031853 | 10/02/2022 |
| SCARBOROUGH, STEVE | AQ-000600 | A | 37.36 | 5507********1881 | 061767 | 10/02/2022 |
| SCARBROUGH, SKIP | AQ-000820 | A | 37.36 | 4498********3474 | 034183 | 10/02/2022 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 02195G | 10/02/2022 |
| SCHROEDER, KRISTINE | AQ-003879 | A | 128.10 | 5509********0452 | 728958 | 10/02/2022 |
| SCOTT, REBECCA | AQ-004914 | A | 48.04 | 4003********4940 | 576704 | 10/02/2022 |
| SHEN, HUI | AQ-003113 | A | 74.73 | 4388********9146 | 02228D | 10/02/2022 |
| SIMON, SINDEE | AQ-003016 | A | 90.74 | 5189********1358 | 47293Z | 10/02/2022 |
| SKINNER, KATY | AQ-004856 | A | 181.48 | 4100********4286 | 57656D | 10/02/2022 |
| SLOAN, MELODY | AQ-002204 | A | 160.13 | 5149********2003 | 085408 | 10/02/2022 |
| SMITH, BARBRA | AQ-004363 | A | 37.36 | 4342********8439 | 057699 | 10/02/2022 |
| SMITH, BRADLEY | AQ-004290 | A | 37.36 | 4610********9232 | 095419 | 10/02/2022 |
| SNELLER, MEGAN | AQ-005039 | A | 48.04 | 5462********2352 | 085414 | 10/02/2022 |
| STCLAIR, GENESIS | AQ-003086 | A | 85.40 | 4259********7475 | 020596 | 10/02/2022 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 069113 | 10/02/2022 |
| STICE, LUKE | AQ-003895 | A | 48.04 | 4147********4943 | 02452D | 10/02/2022 |
| SWAMINATH, DEEPHAK | AQ-002873 | A | 80.06 | 4342********0994 | 010121 | 10/02/2022 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********0795 | 061776 | 10/02/2022 |
| TEAGUE, BROOKE | AQ-004182 | A | 37.36 | 5462********9361 | 085416 | 10/02/2022 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 5524********1818 | 02494Z | 10/02/2022 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 061780 | 10/02/2022 |
| THOMAS, LEE ANNE | AQ-001315 | A | 37.36 | 4430********1482 | 545120 | 10/02/2022 |
| THOMPSON, MARY | AQ-005035 | A | 37.36 | 4492********0039 | 055407 | 10/02/2022 |
| TRUITT, JESSIE | AQ-003744 | A | 37.36 | 5178********2849 | 02558P | 10/02/2022 |
| TRYON, KRISTOPHER | AQ-003388 | A | 37.36 | 4342********1957 | 050459 | 10/02/2022 |
| TURK, TRACI WRIGHT | AQ-004690 | A | 80.06 | 5379********2056 | 00281Z | 10/02/2022 |
| TURNER, CYRIL | AQ-001737 | A | 128.10 | 5462********8596 | 085419 | 10/02/2022 |
| TURNER, REBECCA | AQ-004170 | A | 58.71 | 5507********9428 | 061783 | 10/02/2022 |
| TYUS, DEVON | AQ-003020 | A | 37.36 | 5178********8692 | 02611B | 10/02/2022 |
| VALDEZ, ALYCIA | AQ-003543 | A | 48.04 | 5491********0823 | 02608B | 10/02/2022 |
| VANDEVENDER, KATHY | AQ-000392 | A | 37.36 | 4775********5115 | 041836 | 10/02/2022 |
| VAUGHN, BRAD | AQ-004315 | A | 85.40 | 4170********4678 | 949903 | 10/02/2022 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 061785 | 10/02/2022 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 02670B | 10/02/2022 |
| WADE, DOTTIE | AQ-003091 | A | 74.73 | 3730*******3013 | 186853 | 10/02/2022 |
| WAGES, KELLY | AQ-001415 | A | 35.00 | 5507********6320 | 061786 | 10/02/2022 |
| WANG, CHENGGANG | AQ-003354 | A | 37.36 | 4100********8499 | 77686D | 10/02/2022 |
| WARREN, VICKI | AQ-004876 | A | 48.04 | 4266********0367 | 02702D | 10/02/2022 |
| WASIUTA, MIRANDA | AQ-003342 | A | 106.75 | 4147********5092 | 02713D | 10/02/2022 |
| WEBER, KATHRYN | AQ-001520 | A | 37.36 | 5507********0862 | 061790 | 10/02/2022 |
| WELLS, ROBERT | AQ-004304 | A | 37.36 | 4426********8116 | 115941 | 10/02/2022 |
| WESLEY, RAYMOND | AQ-003047 | A | 37.36 | 4139********5730 | 002807 | 10/02/2022 |
| WHITFIELD, STEVE | AQ-002718 | A | 128.10 | 5239********0145 | 02760S | 10/02/2022 |
| WILLIAMS, NICKOLAS | AQ-004174 | A | 37.36 | 3767*******2001 | 115545 | 10/02/2022 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********4521 | 580510 | 10/02/2022 |
| WISCHMEYER, JASON | AQ-003258 | A | 37.36 | 5189********9964 | 64682Z | 10/02/2022 |
| YATES, MARCEL | AQ-004583 | A | 80.06 | 4259********4277 | 085331 | 10/02/2022 |
| YOUNG, AARON | AQ-004956 | A | 90.74 | 4342********3182 | 035701 | 10/02/2022 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 003670 | 10/02/2022 |
| Count | Card Type | Total |
| 7 | American Express | 370.53 |
| 82 | MasterCard | 4556.41 |
| 140 | Visa | 9050.12 |
| 5 | Discover | 236.04 |
| 0 | Other | 0.00 |
| 14213.10 |