| 05/15/2022 |
| 16:38:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADIR, DANIELLE | D9-16745A | 5 | 70.00 | 4259********8253 | 092038 | 05/15/2022 |
| ACOSTA, RICARDO | D9-18153 | 5 | 33.00 | 4366********9384 | 016336 | 05/15/2022 |
| AGUILERA, JULISSA | D9-16800 | 5 | 34.00 | 5524********6737 | 01105P | 05/15/2022 |
| ALBINO, ALAN | D9-16879 | 5 | 34.00 | 4815********0114 | 160260 | 05/15/2022 |
| ALGER, TREVOR | D9-16971 | 5 | 34.00 | 4366********3578 | 020602 | 05/15/2022 |
| ALLEGRO, DAN | D9-17268 | 5 | 28.00 | 4400********9873 | 07812D | 05/15/2022 |
| AMPARN, LETICIA | D9-18168A | 5 | 59.00 | 4000********0876 | 349454 | 05/15/2022 |
| ANCEL, WILLIE | D9-16881A | 5 | 56.00 | 5156********4256 | 08759Z | 05/15/2022 |
| ANDERSON, ANNETTE | D9-16427A | 5 | 56.00 | 4347********8051 | 050617 | 05/15/2022 |
| ANDRADE, ROSALVA | D9-17308A | 5 | 70.00 | 4514********4797 | 140625 | 05/15/2022 |
| ANGLIN, KAREN | D9-18041A | 5 | 59.00 | 3717*******4003 | 126647 | 05/15/2022 |
| ARCE, RIGOBERTO | D9-18082A | 5 | 72.00 | 4833********8409 | 060617 | 05/15/2022 |
| ARIAS, JESUS | D9-17260 | 5 | 34.00 | 5409********9385 | 019978 | 05/15/2022 |
| ARQUELLO, JUDITH | D9-18099A | 5 | 72.00 | 4342********2886 | 039374 | 05/15/2022 |
| BAIN, DALLAS | D9-18448 | 5 | 39.00 | 4342********1774 | 097826 | 05/15/2022 |
| BALCAZAR, YESENIA | D9-16033 | 5 | 30.00 | 5576********8309 | 040649 | 05/15/2022 |
| BALTAZAR, JUVENTINO | D9-16847 | 5 | 30.00 | 4342********8623 | 031576 | 05/15/2022 |
| BARAJAS, VERONICA | D9-17167A | 5 | 80.00 | 4259********8266 | 058049 | 05/15/2022 |
| BARONE, DANIELLE | D9-16670 | 5 | 34.00 | 4815********2734 | 130165 | 05/15/2022 |
| BARTLETT, HAYDEN | D9-17178 | 5 | 34.00 | 4563********2313 | H64079 | 05/15/2022 |
| BATISTA, EILEEN | D9-17184 | 5 | 34.00 | 5178********4499 | 08901B | 05/15/2022 |
| BAUTISTA, EMMANUEL | D9-15411 | 5 | 34.00 | 4342********8524 | 032650 | 05/15/2022 |
| BERGER, MARK | D9-17275 | 5 | 34.00 | 4366********7737 | 030972 | 05/15/2022 |
| BILLBURG, SOPHIA | D9-18160 | 5 | 39.00 | 4465********0833 | 015001 | 05/15/2022 |
| BLUMENTHAL, LEONARD | D9-18000 | 5 | 35.00 | 4000********7796 | 349522 | 05/15/2022 |
| BOLANOS, MOZART | D9-16972 | 5 | 34.00 | 4815********7536 | 140063 | 05/15/2022 |
| CAMPBELL, CLINT | D9-16843 | 5 | 34.00 | 4147********4076 | 08960C | 05/15/2022 |
| CANAVERA, MARCELA | D9-16376 | 5 | 34.00 | 4121********5347 | 08973C | 05/15/2022 |
| CARLOS, JUAN | D9-17103A | 5 | 56.00 | 4259********7274 | 087559 | 05/15/2022 |
| CASTILLO, SEQUOIA | D9-16793 | 5 | 34.00 | 4833********0473 | 030617 | 05/15/2022 |
| CLEMENTS, BLAINE | D9-16218 | 5 | 30.00 | 6011********2835 | 01576R | 05/15/2022 |
| COLIN, HOMERO | D9-11994A | 5 | 34.00 | 4342********1923 | 062343 | 05/15/2022 |
| COLIN, MAGALY | D9-15984 | 5 | 30.00 | 4342********0988 | 078471 | 05/15/2022 |
| CONRAD, REBECCA | D9-18068A | 5 | 59.00 | 4235********2573 | 040634 | 05/15/2022 |
| CORDUAN, BARBARA | D9-012109A | 5 | 49.00 | 4270********3589 | 015169 | 05/15/2022 |
| CORONA, ARMANDO | D9-18127 | 5 | 33.00 | 4100********8998 | 42932D | 05/15/2022 |
| CORONA, DANIEL | D9-16975 | 5 | 34.00 | 5178********2871 | 09062B | 05/15/2022 |
| CORTEZ, GABRIEL | D9-16795 | 5 | 34.00 | 4833********5733 | 050617 | 05/15/2022 |
| COZ, SUSAN | D9-16967 | 5 | 34.00 | 4147********7700 | 09077D | 05/15/2022 |
| CROWELL, RONALD | D9-17222 | 5 | 34.00 | 4815********3232 | 120660 | 05/15/2022 |
| CRUZ, ISMAEL | D9-16918A | 5 | 56.00 | 4833********7574 | 060617 | 05/15/2022 |
| CUHNA, CAITLIN | D9-18170 | 5 | 39.00 | 4100********2381 | 47450D | 05/15/2022 |
| DAMIAN, JACKY | D9-16385A | 5 | 34.00 | 4833********8061 | 070617 | 05/15/2022 |
| DELATORRE, DAVID | D9-17181 | 5 | 34.00 | 4342********7083 | 019574 | 05/15/2022 |
| DESMET, MAXINE | D9-18091 | 5 | 33.00 | 4815********6755 | 150769 | 05/15/2022 |
| DURAN, ANDRES | D9-18093 | 5 | 33.00 | 4400********6241 | 01920D | 05/15/2022 |
| EDWARDS, JASON | D9-16957A | 5 | 56.00 | 3726*******1003 | 121367 | 05/15/2022 |
| EMMER, RACHEL | D9-17296 | 5 | 34.00 | 4356********7129 | 100463 | 05/15/2022 |
| ERAPE, JOEL | D9-18164A | 5 | 59.00 | 4342********8337 | 022283 | 05/15/2022 |
| ESTES, ELISABETH | D9-17255A | 5 | 56.00 | 4400********7943 | 00982D | 05/15/2022 |
| EWING, CHARLSEA | D9-17300 | 5 | 34.00 | 5378********5109 | 09268Z | 05/15/2022 |
| FETHEROLF, ROBERT | D9-16821 | 5 | 34.00 | 6011********6150 | 01523P | 05/15/2022 |
| FITZPATRICK, FELICIA | D9-18119A | 5 | 59.00 | 4833********3117 | 030617 | 05/15/2022 |
| FLORES, MARISOL | D9-15874A | 5 | 34.00 | 4347********8451 | 030617 | 05/15/2022 |
| FOLEY, BILL | D9-17180 | 5 | 34.00 | 4599********4459 | H64119 | 05/15/2022 |
| FORD, STEFANIE | D9-17102 | 5 | 34.00 | 4366********1534 | 009254 | 05/15/2022 |
| FREY, TATIANA | D9-17317 | 5 | 34.00 | 4867********3013 | 050617 | 05/15/2022 |
| FULCE, BRIANNA | D9-18092 | 5 | 39.00 | 4342********4507 | 052062 | 05/15/2022 |
| GALARDI, J. R. | D9-17164A | 5 | 56.00 | 3712*******1007 | 101943 | 05/15/2022 |
| GAONA, RICARDO | D9-18036 | 5 | 39.00 | 5107********0440 | 060646 | 05/15/2022 |
| GARCIA, MAYRA | D9-16973 | 5 | 34.00 | 4100********0416 | 66743C | 05/15/2022 |
| GEORGE, KENDALL | D9-16180A | 5 | 50.00 | 4100********8748 | 67799D | 05/15/2022 |
| GERACITANO, RICK | D9-17093A | 5 | 56.00 | 4342********0711 | 056770 | 05/15/2022 |
| GIBBS, JORDAN | D9-16757A | 5 | 70.00 | 4815********5662 | 160664 | 05/15/2022 |
| GIULIANO, EDWARD | D9-18027 | 5 | 34.00 | 4147********2139 | 09455D | 05/15/2022 |
| GOMEZARIAS, GRISELDA | D9-17145 | 5 | 34.00 | 4342********6229 | 088114 | 05/15/2022 |
| GONZALEZ, KATYANA | D9-17288A | 5 | 56.00 | 4815********8480 | 130662 | 05/15/2022 |
| GONZALEZ, RUDY | D9-18159 | 5 | 39.00 | 4100********7977 | 72539C | 05/15/2022 |
| GRAMUSKA, EDWINA | D9-17086 | 5 | 34.00 | 4744********3337 | 120466 | 05/15/2022 |
| GRAY, JOHN | D9-18174 | 5 | 39.00 | 4000********1496 | 349726 | 05/15/2022 |
| GREENWOOD, RICK | D9-16924A | 5 | 56.00 | 4147********3404 | 03151D | 05/15/2022 |
| GUTIERREZ, KARINA | D9-17306 | 5 | 34.00 | 6011********4616 | 01555R | 05/15/2022 |
| HAFEZI, SAMI | D9-17271 | 5 | 34.00 | 4256********1805 | 170060 | 05/15/2022 |
| HAINES, PANAPUK | D9-17230 | 5 | 34.00 | 5312********1860 | 180067 | 05/15/2022 |
| HANSEN, LIEF | D9-16392A | 5 | 56.00 | 4282********0681 | 010617 | 05/15/2022 |
| HARMS, JASON | D9-17303 | 5 | 34.00 | 4535********0666 | H64109 | 05/15/2022 |
| HARTDEGEN, JOSHUA | D9-16889 | 5 | 34.00 | 5576********0842 | 040712 | 05/15/2022 |
| HEALEY, QUINCY | D9-18005 | 5 | 39.00 | 5305********4262 | 40714B | 05/15/2022 |
| HEARN, TANNES | D9-17143 | 5 | 34.00 | 4342********2573 | 050782 | 05/15/2022 |
| HECKMAN, MICHAEL | D9-17171A | 5 | 56.00 | 5524********2339 | 09623Z | 05/15/2022 |
| HELSEL, KOA | D9-17212 | 5 | 34.00 | 4247********0391 | 217400 | 05/15/2022 |
| HERNANDEZ MONGE, CRISTIAN | D9-18108A | 5 | 59.00 | 4060********8477 | 09662B | 05/15/2022 |
| HERNANDEZ, ILBER | D9-16951 | 5 | 34.00 | 4815********4391 | 140463 | 05/15/2022 |
| HERNANDEZ, JOSE | D9-17265 | 5 | 34.00 | 4833********7464 | 040617 | 05/15/2022 |
| HOERMANN, SUMMER | D9-17056 | 5 | 34.00 | 4815********9016 | 100464 | 05/15/2022 |
| HUERTAS, FABIAN | D9-16646 | 5 | 34.00 | 4400********5684 | 05786C | 05/15/2022 |
| HUNT, TARIKO | D9-17165 | 5 | 34.00 | 4147********5387 | 09675D | 05/15/2022 |
| IBARRA, LAURA | D9-15481A | 5 | 56.00 | 4366********1645 | 004006 | 05/15/2022 |
| JACOBS, ERIKA | D9-18112 | 5 | 39.00 | 4247********6879 | 217550 | 05/15/2022 |
| JENSEN, KAI | D9-17130 | 5 | 34.00 | 4266********8336 | 09705B | 05/15/2022 |
| JESUS, MARIA | D9-18126A | 5 | 85.00 | 4833********2916 | 060617 | 05/15/2022 |
| JONES, KEVIN | D9-17257 | 5 | 34.00 | 4411********2337 | 070617 | 05/15/2022 |
| JONES, RODNEY | D9-16956A | 5 | 56.00 | 4147********8046 | 09727C | 05/15/2022 |
| KNAPP, SHARON | D9-18149 | 5 | 39.00 | 4000********5773 | 559236 | 05/15/2022 |
| KNOX, MIKE | D9-100009C | 5 | 15.00 | 4798********8214 | 615160 | 05/15/2022 |
| KURAN, KIRK | D9-17309 | 5 | 34.00 | 4833********5396 | 080617 | 05/15/2022 |
| LEACH, KATIE | D9-16715A | 5 | 56.00 | 4833********1462 | 090617 | 05/15/2022 |
| LLOYD, MARTIN | D9-18029 | 5 | 33.00 | 3797*******2007 | 105479 | 05/15/2022 |
| LOERA, ROSANNA | D9-17137 | 5 | 34.00 | 4833********0916 | 000717 | 05/15/2022 |
| LOPEZ, JORDAN | D9-16851 | 5 | 34.00 | 4815********9895 | 130773 | 05/15/2022 |
| LOPEZ, SOPHIA | D9-18176 | 5 | 25.00 | 4347********0379 | 000717 | 05/15/2022 |
| LOTHRINGER, SETH | D9-18038 | 5 | 33.00 | 5452********6320 | 01055Z | 05/15/2022 |
| LUCAS, JORGE | D9-16390A | 5 | 56.00 | 4342********4867 | 030264 | 05/15/2022 |
| LUCAS, JUAN | D9-17266A | 5 | 59.00 | 4400********5611 | 01264B | 05/15/2022 |
| LUNA, FRANCISCA | D9-18097A | 5 | 72.00 | 4815********8637 | 160679 | 05/15/2022 |
| MACEDO, GABRIEL | D9-16718 | 5 | 46.00 | 5140********8698 | 01092B | 05/15/2022 |
| MACGILLIVRAY, DANIEL | D9-17138 | 5 | 34.00 | 4000********8572 | 390872 | 05/15/2022 |
| MALFAVON, MARLA | D9-18161A | 5 | 59.00 | 4235********8261 | 040703 | 05/15/2022 |
| MANZO, OSCAR | D9-18154 | 5 | 39.00 | 4116********9298 | 140704 | 05/15/2022 |
| MARMONTI, DOMINIC | D9-18151 | 5 | 39.00 | 4000********4483 | 559299 | 05/15/2022 |
| MARTIN, BRUCE | D9-18143 | 5 | 39.00 | 4000********8202 | 598928 | 05/15/2022 |
| MARTINEZ, DIANA | D9-16600A | 5 | 56.00 | 4815********4618 | 150674 | 05/15/2022 |
| MARTINEZ, PEDRO | D9-17092 | 5 | 34.00 | 4427********4631 | 050717 | 05/15/2022 |
| MATEO LUCAS, NICHOLAS | D9-18083A | 5 | 72.00 | 4342********3969 | 088248 | 05/15/2022 |
| MAZZOTTI, DAVID | D9-17312A | 5 | 56.00 | 4100********7405 | 11960D | 05/15/2022 |
| MCDONALD, TIMOTHY | D9-16561 | 5 | 34.00 | 4833********7542 | 060717 | 05/15/2022 |
| MCGHEE, ERIN | D9-17219 | 5 | 34.00 | 4400********8753 | 03123D | 05/15/2022 |
| MCKEOWN, GARRETT | D9-17256 | 5 | 34.00 | 4060********0613 | 01224D | 05/15/2022 |
| MCKESSON, SEASON | D9-18105A | 5 | 59.00 | 4427********3807 | 080717 | 05/15/2022 |
| MEISTER, ANTHONY | D9-17108A | 5 | 56.00 | 4247********3088 | 217900 | 05/15/2022 |
| MELO, DIEGO | D9-18100 | 5 | 39.00 | 5524********9657 | 04155S | 05/15/2022 |
| MENDOZA, THOMAS | D9-17099 | 5 | 34.00 | 5156********1203 | 01264Z | 05/15/2022 |
| MILLER, REBECCA | D9-16593 | 5 | 34.00 | 4000********9572 | 113839 | 05/15/2022 |
| MILTON, YOUNG | D9-17220 | 5 | 34.00 | 5156********0247 | 01293Z | 05/15/2022 |
| MINOR, CHRISTOPHER | D9-15928 | 5 | 34.00 | 5332********5137 | AN9Y5R | 05/15/2022 |
| MIRAMONTES, ANGELICA | D9-16855 | 5 | 30.00 | 4347********6575 | 000717 | 05/15/2022 |
| MORALES, ERIKA | D9-18111A | 5 | 102.00 | 4342********4811 | 048316 | 05/15/2022 |
| MORALES, RUFINO | D9-16877A | 5 | 56.00 | 4342********0972 | 060910 | 05/15/2022 |
| MORGAN, DANIEL | D9-16916 | 5 | 30.00 | 4120********0705 | 015680 | 05/15/2022 |
| MOTA, DAVID | D9-16747 | 5 | 34.00 | 4235********7122 | 040712 | 05/15/2022 |
| MUNOZ, ELIJAH | D9-16771 | 5 | 34.00 | 4833********9184 | 020717 | 05/15/2022 |
| MUSTOE, TRACY | D9-18095 | 5 | 39.00 | 4147********3011 | 01372D | 05/15/2022 |
| NIKULIN, ROMAN | D9-17140 | 5 | 34.00 | 4000********3550 | 613913 | 05/15/2022 |
| NILAND, ANNE | D9-18146 | 5 | 33.00 | 4134********2482 | 72O2P1 | 05/15/2022 |
| NORTHAM, JANE | D9-16917A | 5 | 56.00 | 4833********9010 | 040717 | 05/15/2022 |
| ODLE, BRETT | D9-18101 | 5 | 39.00 | 4000********5463 | 798409 | 05/15/2022 |
| PARKER, DONALD | D9-17160A | 5 | 80.00 | 4833********7164 | 050717 | 05/15/2022 |
| PATTISON, DENISE | D9-18084 | 5 | 39.00 | 4833********4642 | 050717 | 05/15/2022 |
| PEDRO MATEO, GUILLERMO | D9-18165A | 5 | 82.00 | 4833********9925 | 060717 | 05/15/2022 |
| PEREZ, MICHAEL | D9-16787 | 5 | 30.00 | 5409********2404 | 021799 | 05/15/2022 |
| PEREZ, YESICA | D9-15021A | 5 | 32.00 | 6011********5992 | 01578R | 05/15/2022 |
| PEREZ, YESSICA | D9-17231 | 5 | 34.00 | 4347********1309 | 060717 | 05/15/2022 |
| PINEDA, ADRIAN | D9-17101A | 5 | 59.00 | 5121********6596 | 01539B | 05/15/2022 |
| PIRIO, JEANAMARIE | D9-16792A | 5 | 59.00 | 5523********4494 | 01514Z | 05/15/2022 |
| PIZANO, ANGELICA | D9-17132A | 5 | 39.00 | 4342********5151 | 089329 | 05/15/2022 |
| POWELL, LEEA | D9-14626A | 5 | 40.00 | 4342********6314 | 069548 | 05/15/2022 |
| POWERS, JESSICA | D9-17225A | 5 | 56.00 | 4342********5893 | 036543 | 05/15/2022 |
| PRESLEY, DONNA | D9-2594 | 5 | 34.00 | 4833********2919 | 080717 | 05/15/2022 |
| QUINONES, BEVERLY | D9-17134 | 5 | 34.00 | 4147********8178 | 01596D | 05/15/2022 |
| RAYMUNDO, MARIO | D9-15285A | 5 | 114.00 | 4465********2767 | 015819 | 05/15/2022 |
| REEDER, DIANE | D9-16911A | 5 | 49.00 | 4100********9177 | 45125G | 05/15/2022 |
| REFUGIO, JORGE | D9-18042 | 5 | 33.00 | 4815********3391 | 120371 | 05/15/2022 |
| REICH, JONATHAN | D9-18102A | 5 | 59.00 | 5524********9976 | 61517Z | 05/15/2022 |
| REXRODE, KENNETH | D9-16822A | 5 | 70.00 | 5424********6350 | 29855P | 05/15/2022 |
| REYES, GILBERTO | D9-16589 | 5 | 34.00 | 4833********9174 | 010717 | 05/15/2022 |
| RIVAS JUAREZ, JEREMY | D9-16604A | 5 | 70.00 | 5175********6704 | 120272 | 05/15/2022 |
| RIVERA, OSCAR | D9-18025A | 5 | 59.00 | 4342********5693 | 041445 | 05/15/2022 |
| RODAS, VICTOR | D9-18104A | 5 | 59.00 | 4833********7232 | 030717 | 05/15/2022 |
| RODRIGUEZ, KEREEN | D9-17136A | 5 | 56.00 | 4427********3018 | 030717 | 05/15/2022 |
| ROJAS, JESUS | D9-16588A | 5 | 56.00 | 4815********8189 | 120275 | 05/15/2022 |
| ROJAS, JORGE | D9-14373A | 5 | 33.00 | 4426********0627 | 015264 | 05/15/2022 |
| ROJAS, JORGE | D9-16886A | 5 | 56.00 | 4342********8667 | 088769 | 05/15/2022 |
| ROJAS, MARIA | D9-16914A | 5 | 56.00 | 4147********4922 | 015005 | 05/15/2022 |
| ROLON, FRANCISCO JR | D9-18152 | 5 | 33.00 | 4342********4400 | 096282 | 05/15/2022 |
| ROSAS, PEDRO | D9-17055A | 5 | 56.00 | 4815********1288 | 110272 | 05/15/2022 |
| SALDANA, IVAN | D9-17297A | 5 | 56.00 | 4815********4914 | 150670 | 05/15/2022 |
| SAMAAN, SHERPEL | D9-17107A | 5 | 72.00 | 4081********9846 | 615170 | 05/15/2022 |
| SANDERS, GANESHA | D9-17307A | 5 | 39.00 | 4815********0956 | 190175 | 05/15/2022 |
| SANTIAGO RODAS, MARCOS | D9-18096 | 5 | 39.00 | 4815********0963 | 140270 | 05/15/2022 |
| SCHREIBER, MACK | D9-17129 | 5 | 34.00 | 4833********0696 | 080717 | 05/15/2022 |
| SCIBILIA, ASHLEY | D9-18013 | 5 | 25.00 | 5462********9305 | 831123 | 05/15/2022 |
| SEBASTIAN, ANTONIO | D9-17319A | 5 | 85.00 | 5524********6633 | 08611M | 05/15/2022 |
| SIBBING, JERAMY | D9-16820 | 5 | 34.00 | 4342********9937 | 052481 | 05/15/2022 |
| SMITH, AMBER | D9-16214 | 5 | 46.00 | 4342********7707 | 065714 | 05/15/2022 |
| SMITH, MANLEY | D9-17186A | 5 | 56.00 | 5576********6287 | 040750 | 05/15/2022 |
| SOTO, JULIO | D9-17182 | 5 | 34.00 | 4342********4225 | 003187 | 05/15/2022 |
| STEMMERMAN, JOHN | D9-16760 | 5 | 34.00 | 4342********6152 | 026817 | 05/15/2022 |
| STEWART, JAMIE | D9-16436 | 5 | 34.00 | 5107********1056 | 060732 | 05/15/2022 |
| SWIM, MADELINE | D9-17173 | 5 | 34.00 | 4047********0026 | 673213 | 05/15/2022 |
| SYPIAN, ABRAM | D9-16746 | 5 | 34.00 | 4000********6685 | 599262 | 05/15/2022 |
| TERRONES ORTIZ, JOHNNY | D9-16472 | 5 | 30.00 | 4833********0366 | 020717 | 05/15/2022 |
| TESIO, BRETT | D9-17158A | 5 | 56.00 | 4815********6863 | 190976 | 05/15/2022 |
| TOLLES, LINDA | D9-16285 | 5 | 30.00 | 4147********5466 | 02015D | 05/15/2022 |
| TORRESCANO, DOMINIK | D9-17166A | 5 | 56.00 | 4000********2887 | 172044 | 05/15/2022 |
| TREJO, CHRISTIAN | D9-17310 | 5 | 25.00 | 4266********8268 | 02034B | 05/15/2022 |
| TROMBETTA, SHERRI | D9-16955 | 5 | 34.00 | 4411********2257 | 050717 | 05/15/2022 |
| TROTTA, TOBI | D9-18094 | 5 | 39.00 | 4640********4327 | 02050D | 05/15/2022 |
| UGALDE, DANELINA | D9-18088 | 5 | 39.00 | 4347********6207 | 060717 | 05/15/2022 |
| UMARBAEV, AKIM | D9-18157 | 5 | 39.00 | 4000********9134 | 490415 | 05/15/2022 |
| URRUTIA, LILIANA | D9-16882 | 5 | 30.00 | 4366********5425 | 009882 | 05/15/2022 |
| URRUTIA, LUCERO | D9-16966 | 5 | 34.00 | 4366********9614 | 009491 | 05/15/2022 |
| VALADEZ, MARIA | D9-18166 | 5 | 39.00 | 4400********8491 | 09290C | 05/15/2022 |
| VERGARA, MADISON | D9-17304A | 5 | 56.00 | 4347********9722 | 070717 | 05/15/2022 |
| VIKING, MATTHEW | D9-18035A | 5 | 59.00 | 4427********1145 | 070717 | 05/15/2022 |
| WALSH, NICK | D9-17217 | 5 | 34.00 | 4342********9240 | 034400 | 05/15/2022 |
| WATTS, JORIE | D9-18129 | 5 | 39.00 | 4815********9002 | 120574 | 05/15/2022 |
| WAYNE, APRIL | D9-16829 | 5 | 34.00 | 5156********1256 | 02190Z | 05/15/2022 |
| WELCH, SPENCER | D9-18182A | 5 | 59.00 | 3792*******1015 | 126916 | 05/15/2022 |
| WELSH, SARA | D9-16550A | 5 | 34.00 | 4000********5973 | 860637 | 05/15/2022 |
| WERWAGE, JOSEPH | D9-16627 | 5 | 34.00 | 5172********3424 | 858390 | 05/15/2022 |
| WILKINS, JARED | D9-16500A | 5 | 34.00 | 4000********4553 | 172120 | 05/15/2022 |
| WILMOT, TROY | D9-17272 | 5 | 34.00 | 4833********1211 | 010717 | 05/15/2022 |
| WILSON, KERRY | D9-12210 | 5 | 33.00 | 4833********0650 | 010717 | 05/15/2022 |
| WILSON, MICHAEL | D9-18103 | 5 | 39.00 | 5178********4736 | 02260P | 05/15/2022 |
| WILSON, PAYTON | D9-17302 | 5 | 34.00 | 4411********9801 | 020717 | 05/15/2022 |
| WILSON-ROSS, JESSE | D9-16740 | 5 | 34.00 | 4000********5157 | 114222 | 05/15/2022 |
| WINTERS, JASON | D9-16872A | 5 | 56.00 | 4000********6169 | 422066 | 05/15/2022 |
| WINTERSTROM, JULIE | D9-18069A | 5 | 82.00 | 4100********1466 | 95971D | 05/15/2022 |
| YORK, JOHN | D9-16574 | 5 | 34.00 | 5524********3698 | 02341P | 05/15/2022 |
| ZAMUDIO, MILAGROS | D9-17104 | 5 | 34.00 | 4270********9808 | 015453 | 05/15/2022 |
| ZBIEC, MATT | D9-17168A | 5 | 59.00 | 4060********2584 | 02338D | 05/15/2022 |
| Count | Card Type | Total |
| 5 | American Express | 263.00 |
| 32 | MasterCard | 1366.00 |
| 170 | Visa | 7476.00 |
| 4 | Discover | 130.00 |
| 0 | Other | 0.00 |
| 9235.00 |