| 05/01/2022 |
| 19:31:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALLATIF, AMAD | E4-20696 | 1 | 25.00 | 4266********7001 | 04674B | 05/01/2022 |
| ALLEN, KANDICE | E4-18919 | 1 | 25.00 | 4868********9177 | 534726 | 05/01/2022 |
| ALVAREZ, JOSE | E4-21043 | 1 | 25.00 | 4159********7921 | 093642 | 05/01/2022 |
| ALVAREZ, URIEL | E4-19467 | 1 | 25.00 | 5523********3134 | 00148Z | 05/01/2022 |
| AMBROCIO, SUJAHILER | E4-20292 | 1 | 25.00 | 4737********2825 | 008076 | 05/01/2022 |
| AMISANO, ISABELLA | E4-20746 | 1 | 29.00 | 5445********2429 | 850338 | 05/01/2022 |
| ANDERSON, TERI | E4-20096 | 1 | 29.00 | 4737********3225 | 012104 | 05/01/2022 |
| ANDREWS, ERIC | E4-19950 | 1 | 35.00 | 4060********9860 | 080158 | 05/01/2022 |
| ASH, TAMARA | E4-20517 | 1 | 29.00 | 5508********7891 | 190159 | 05/01/2022 |
| AVALOS, EDWIN | E4-21174 | 1 | 25.00 | 4737********5771 | 002763 | 05/01/2022 |
| BARNES, DARIEN | E4-20053 | 1 | 25.00 | 5445********1867 | 321761 | 05/01/2022 |
| BARRON, GEORGE | E4-19001 | 1 | 25.00 | 4147********0886 | 06003D | 05/01/2022 |
| BEALL, MICHELE | E4-20904 | 1 | 29.00 | 5508********4950 | 190200 | 05/01/2022 |
| BEATTIE, MARK | E4-19531 | 1 | 25.00 | 5465********3941 | 361965 | 05/01/2022 |
| BISHOP, BRANDON | E4-20738 | 1 | 25.00 | 4000********0973 | 463289 | 05/01/2022 |
| BLALOCK, WILL | E4-20242 | 1 | 29.00 | 5445********7785 | 910006 | 05/01/2022 |
| BLOUNT, WILLIAM | E4-20206 | 1 | 29.00 | 4159********7719 | 094410 | 05/01/2022 |
| BOYD, SHELBY | E4-20496 | 1 | 29.00 | 5178********7982 | 06084P | 05/01/2022 |
| BROOKS, ROBERT | E4-20676 | 1 | 25.00 | 4862********6219 | 06103A | 05/01/2022 |
| BROOME, REGAN | E4-19881 | 1 | 29.00 | 5445********7412 | 580059 | 05/01/2022 |
| BROWN, CHARLIE | E4-20583 | 1 | 29.00 | 4037********1199 | 811020 | 05/01/2022 |
| BUCKLEY, REGAN | E4-18843 | 1 | 25.00 | 4388********5596 | 06125A | 05/01/2022 |
| BULLARD, CHARLIE | E4-18880 | 1 | 25.00 | 5445********1178 | 910959 | 05/01/2022 |
| BURGESS, RHETT | E4-20412 | 1 | 30.00 | 4066********7036 | 589640 | 05/01/2022 |
| BURTON, CHRIS | E4-21490 | 1 | 29.00 | 4060********9397 | 080204 | 05/01/2022 |
| BYARS, CHRISTIANA | E4-21025 | 1 | 29.00 | 5508********3890 | 190205 | 05/01/2022 |
| CAIN, LINDSEY | E4-19047 | 1 | 25.00 | 5508********6543 | 190205 | 05/01/2022 |
| CALDWELL, JALEN | E4-21483 | 1 | 29.00 | 4037********6189 | 811020 | 05/01/2022 |
| CAMPOVERDE, DAISY | E4-20164 | 1 | 29.00 | 4060********2178 | 080206 | 05/01/2022 |
| CANNON, BRANDI | E4-20262 | 1 | 29.00 | 5178********7982 | 06205P | 05/01/2022 |
| CARPENTER, CARSON | E4-21044 | 1 | 35.00 | 4159********7444 | 095090 | 05/01/2022 |
| CARTER, PHIL | E4-17864 | 1 | 20.00 | 4154********4048 | 06225G | 05/01/2022 |
| CARTER, PRINCE CARIOUS | E4-20648 | 1 | 29.00 | 5508********7186 | 190208 | 05/01/2022 |
| CERVANTES, GUADALUPE | E4-20818 | 1 | 29.00 | 4985********1053 | 021002 | 05/01/2022 |
| CHAMPION, JOHNATHAN | E4-19641 | 1 | 29.00 | 4159********2906 | 095293 | 05/01/2022 |
| CHANEY, SANDEZ | E4-18858 | 1 | 29.00 | 5275********6167 | 150120 | 05/01/2022 |
| COLE, ALLAN | E4-18334 | 1 | 25.00 | 6011********1590 | 00120R | 05/01/2022 |
| CORNEJO, ROBERTO | E4-20903 | 1 | 29.00 | 5156********8670 | 06320W | 05/01/2022 |
| CRABTREE, PATRICK | E4-21066 | 1 | 29.00 | 4159********3006 | 061663 | 05/01/2022 |
| CROLAND, MERRITT | E4-20597 | 1 | 29.00 | 4355********1259 | 127064 | 05/01/2022 |
| CRUZ, RAMON | E4-21485 | 1 | 25.00 | 4342********9777 | 000560 | 05/01/2022 |
| CRUZ, SARA | E4-21057 | 1 | 29.00 | 4355********5842 | 129036 | 05/01/2022 |
| DAILEY, JULIA | E4-20855 | 1 | 29.00 | 5156********6001 | 06347Z | 05/01/2022 |
| DALLAS, CALEB | E4-21265 | 1 | 29.00 | 4737********2417 | 009056 | 05/01/2022 |
| DANIEL, DEANGELO | E4-19202 | 1 | 39.00 | 5508********5657 | 190212 | 05/01/2022 |
| DAVIS, KAITLIN | E4-20594 | 1 | 29.00 | 4737********8499 | 043283 | 05/01/2022 |
| DE BRUIJN, PIETER | E4-19689 | 1 | 29.00 | 4737********6592 | 091200 | 05/01/2022 |
| DEMPSEY, JOSHUA | E4-19792 | 1 | 29.00 | 4465********6970 | 001494 | 05/01/2022 |
| DENNIS, OLICO NECAL | E4-20785 | 1 | 29.00 | 4737********1313 | 038540 | 05/01/2022 |
| DETWEILER, REBEKAH | E4-17774 | 1 | 25.00 | 4737********8543 | 052254 | 05/01/2022 |
| DIAZ, GABRIEL | E4-20909 | 1 | 29.00 | 4389********3343 | 201497 | 05/01/2022 |
| DO, QUOCDAI | E4-20222 | 1 | 29.00 | 5508********3923 | 190214 | 05/01/2022 |
| DONEGAN, NICHOLAS | E4-16772 | 1 | 25.00 | 4737********4024 | 015376 | 05/01/2022 |
| DOUCETTE, KEITH | E4-20274 | 1 | 29.00 | 4000********3223 | 720773 | 05/01/2022 |
| DOUGLAS, JULIA | E4-17648 | 1 | 29.00 | 5523********0443 | 65110P | 05/01/2022 |
| DOUGLAS, SHELLI | E4-20580 | 1 | 29.00 | 5508********9802 | 190216 | 05/01/2022 |
| EARP, EMILY | E4-20359 | 1 | 29.00 | 4634********6978 | 062604 | 05/01/2022 |
| EDWARDS, BROCK | E4-20707 | 1 | 20.00 | 4737********3326 | 031232 | 05/01/2022 |
| EPPERSON, TERRI | E4-20567 | 1 | 29.00 | 4640********1089 | 06522D | 05/01/2022 |
| ESPINOZA, ELIAZAR | E4-20526 | 1 | 15.00 | 4060********9157 | 080217 | 05/01/2022 |
| FARMER JR, GARY | E4-20764 | 1 | 29.00 | 4355********2959 | 055056 | 05/01/2022 |
| FARMER, BENJAMIN | E4-19856 | 1 | 20.00 | 4147********0116 | 06529D | 05/01/2022 |
| FARMER, MELISSA | E4-19835 | 1 | 25.00 | 4147********0116 | 06542D | 05/01/2022 |
| FIGUEROA, TIRSO | E4-20967 | 1 | 25.00 | 4737********8170 | 063620 | 05/01/2022 |
| FINLEY, STACI | E4-20338 | 1 | 29.00 | 4060********9171 | 080219 | 05/01/2022 |
| FORCIER, TREY | E4-19491 | 1 | 15.00 | 6011********8467 | 00111B | 05/01/2022 |
| FORMAN, DYLAN | E4-20921 | 1 | 29.00 | 4147********0130 | 06596A | 05/01/2022 |
| FOWLER, DUSTIN | E4-17380 | 1 | 25.00 | 4159********5448 | 038501 | 05/01/2022 |
| FUNCK, ROBERT | E4-18569 | 1 | 25.00 | 4066********1331 | 090220 | 05/01/2022 |
| GALINDO, SANDRA | E4-20992 | 1 | 29.00 | 5416********7420 | 063943 | 05/01/2022 |
| GALINDO, VICTOR | E4-20981 | 1 | 137.00 | 5453********6744 | 063910 | 05/01/2022 |
| GARCIA, GLORIA | E4-19640 | 1 | 20.00 | 4737********8170 | 046263 | 05/01/2022 |
| GEORGE, CODY | E4-19975 | 1 | 25.00 | 5508********8767 | 190221 | 05/01/2022 |
| GODWIN, BRETT | E4-3272 | 1 | 30.00 | 4737********1657 | 040349 | 05/01/2022 |
| GONGUER, SAMUEL | E4-17882 | 1 | 25.00 | 4011********4587 | 090222 | 05/01/2022 |
| GONZALEZ, CAMILO | E4-20910 | 1 | 29.00 | 4389********3343 | 201619 | 05/01/2022 |
| GONZALEZ, DIEGO | E4-20725 | 1 | 29.00 | 4737********9040 | 062660 | 05/01/2022 |
| GRAMAJO, FRAI DE LEON | E4-19200 | 1 | 25.00 | 4737********5901 | 027158 | 05/01/2022 |
| GREEN, JUSTIN | E4-20199 | 1 | 29.00 | 4674********4976 | 090224 | 05/01/2022 |
| GREENLAND, JASON | E4-20849 | 1 | 29.00 | 4737********1945 | 046004 | 05/01/2022 |
| GRIEFF, DAWSIN | E4-20313 | 1 | 29.00 | 4060********9171 | 080225 | 05/01/2022 |
| GRIFFIN, TYREKE | E4-20126 | 1 | 29.00 | 5508********9055 | 190225 | 05/01/2022 |
| HARRIS, CORRIE | E4-20819 | 1 | 29.00 | 4355********8004 | 084080 | 05/01/2022 |
| HARRIS, ETHAN | E4-20740 | 1 | 29.00 | 5508********2609 | 190226 | 05/01/2022 |
| HATTEN, GERALD | E4-19683 | 1 | 29.00 | 4104********9798 | 653418 | 05/01/2022 |
| HELD, LAWSOM | E4-19687 | 1 | 25.00 | 5178********8016 | 06823B | 05/01/2022 |
| HERNANDEZ, DIANA | E4-20661 | 1 | 30.00 | 5524********8859 | 02233P | 05/01/2022 |
| HINDMON, BRANDON | E4-14564 | 1 | 15.00 | 4355********8903 | 088118 | 05/01/2022 |
| HOLLOWAY, CODY | E4-20089 | 1 | 25.00 | 4465********9473 | 001978 | 05/01/2022 |
| HOWLE, BARRY | E4-20769 | 1 | 29.00 | 5453********5662 | 064287 | 05/01/2022 |
| HUGHES, MORGAN | E4-19381 | 1 | 25.00 | 4066********1331 | 090227 | 05/01/2022 |
| JACKSON, CALEB | E4-20097 | 1 | 29.00 | 5508********7601 | 190229 | 05/01/2022 |
| JACKSON, CASS | E4-16359 | 1 | 29.00 | 5508********9990 | 190229 | 05/01/2022 |
| JIMENEZ-ANDRES, CARLOS ALBERTO | E4-21101 | 1 | 35.00 | 4060********3015 | 080230 | 05/01/2022 |
| JOHNSON, COLBEY | E4-19425 | 1 | 25.00 | 5445********3022 | 791711 | 05/01/2022 |
| JOHNSTON, PRESTON | E4-19419 | 1 | 25.00 | 4737********8150 | 044574 | 05/01/2022 |
| JONES, MARCELLUS | E4-17504 | 1 | 25.00 | 5508********7020 | 190231 | 05/01/2022 |
| JORDAN, JESSICA | E4-20524 | 1 | 26.00 | 5445********5639 | 791301 | 05/01/2022 |
| JUAREZ-PELICO, DIANA | E4-21017 | 1 | 15.00 | 4737********5438 | 005608 | 05/01/2022 |
| KENERLY, KYLE | E4-19771 | 1 | 25.00 | 4737********0841 | 073205 | 05/01/2022 |
| KILLINGSWORTH, CAITLYN | E4-20811 | 1 | 30.00 | 4000********9888 | 720954 | 05/01/2022 |
| KIRK, JASON | E4-21040 | 1 | 29.00 | 4034********3419 | 001888 | 05/01/2022 |
| KITCHENS, LEVI | E4-21033 | 1 | 35.00 | 4159********6883 | 064912 | 05/01/2022 |
| KNIGHT, SHANNON | E4-20614 | 1 | 29.00 | 5508********9928 | 190233 | 05/01/2022 |
| LAKE, SARAH | E4-17361 | 1 | 25.00 | 4159********9050 | 040668 | 05/01/2022 |
| LAMB, ROSALYN | E4-21076 | 1 | 35.00 | 5508********3002 | 190234 | 05/01/2022 |
| LEDBETTER, JOAN | E4-20579 | 1 | 29.00 | 4270********2373 | 001794 | 05/01/2022 |
| LITTLEJOHN, DESTANIE | E4-21032 | 1 | 35.00 | 5142********0446 | 415989 | 05/01/2022 |
| LOPEZ, DIANA | E4-19298 | 1 | 25.00 | 4737********3678 | 098231 | 05/01/2022 |
| LOPEZ, LESLY | E4-21276 | 1 | 29.00 | 4737********5585 | 011253 | 05/01/2022 |
| LOPEZ, LUIS | E4-19878 | 1 | 29.00 | 4355********4615 | 127057 | 05/01/2022 |
| LOVERING, KRISTA | E4-18833 | 1 | 29.00 | 5508********4353 | 190237 | 05/01/2022 |
| MALDONADO, OMAR | E4-20750 | 1 | 30.00 | 4147********7552 | 001158 | 05/01/2022 |
| MARTINEZ, DANIELA | E4-20749 | 1 | 25.00 | 4060********9157 | 080237 | 05/01/2022 |
| MARTINEZ, NOEMI | E4-20852 | 1 | 25.00 | 4232********5250 | 065278 | 05/01/2022 |
| MATHIS, COLLIN | E4-19613 | 1 | 25.00 | 5156********0050 | 07196Z | 05/01/2022 |
| MATTHEWS, WILL | E4-18987 | 1 | 25.00 | 4355********1289 | 137068 | 05/01/2022 |
| MCCOLLUM, RACHAEL | E4-12565 | 1 | 30.00 | 4266********5148 | 07209C | 05/01/2022 |
| MCCOMBS, DEMOND | E4-20964 | 1 | 25.00 | 5508********8087 | 190239 | 05/01/2022 |
| MCCOMBS, MASON | E4-20744 | 1 | 30.00 | 3798*******1025 | 165295 | 05/01/2022 |
| MCGOURIK, RYAN | E4-16388 | 1 | 39.00 | 4355********5246 | 142088 | 05/01/2022 |
| MEDINA, JOSE | E4-21042 | 1 | 25.00 | 4737********5423 | 081261 | 05/01/2022 |
| MENDOZA, ERICA | E4-20172 | 1 | 29.00 | 4737********6506 | 008122 | 05/01/2022 |
| MIGUEL, MARIA | E4-20181 | 1 | 29.00 | 4355********8162 | 148118 | 05/01/2022 |
| MILES, CAMERON | E4-19961 | 1 | 25.00 | 4159********0778 | 041757 | 05/01/2022 |
| MILLS, ROBERT EDGAR | E4-20231 | 1 | 25.00 | 4599********3576 | H82820 | 05/01/2022 |
| MINSHEW, LOGAN | E4-18863 | 1 | 25.00 | 4737********6143 | 076665 | 05/01/2022 |
| MITCHELL, GAGE | E4-20817 | 1 | 29.00 | 4011********8640 | 080326 | 05/01/2022 |
| MONTEITH, DEAN | E4-20520 | 1 | 29.00 | 5275********5925 | 160425 | 05/01/2022 |
| MOON, ANE | E4-19853 | 1 | 25.00 | 3792*******2001 | 156180 | 05/01/2022 |
| MOON, BRADLEY | E4-18918 | 1 | 29.00 | 3792*******2001 | 196214 | 05/01/2022 |
| MORLOCK, KYLE | E4-20920 | 1 | 29.00 | 5445********2767 | 791822 | 05/01/2022 |
| MORRISON, ZACH | E4-20337 | 1 | 25.00 | 6011********8903 | 00160R | 05/01/2022 |
| MOSCOSO, ALIDIO | E4-19648 | 1 | 25.00 | 4737********0849 | 056107 | 05/01/2022 |
| NGETICH, JENNIFER | E4-21117 | 1 | 35.00 | 4147********7056 | 001902 | 05/01/2022 |
| NUNN, AMANDA | E4-20169 | 1 | 20.00 | 4159********8224 | 011023 | 05/01/2022 |
| OGBIT, JOHN | E4-19876 | 1 | 29.00 | 4060********9346 | 080246 | 05/01/2022 |
| OGWARO, OSCAR | E4-20889 | 1 | 25.00 | 4737********1937 | 060369 | 05/01/2022 |
| ORELLANA, JOSE | E4-20760 | 1 | 29.00 | 5122********8783 | 74937Z | 05/01/2022 |
| ORELLANA, KATHERINE | E4-20995 | 1 | 29.00 | 4737********7457 | 012882 | 05/01/2022 |
| ORELLANA, KIMBERLY | E4-19492 | 1 | 25.00 | 4147********3429 | 001842 | 05/01/2022 |
| ORELLANA, YORDI | E4-19061 | 1 | 25.00 | 4465********6989 | 001698 | 05/01/2022 |
| OSBOURNE, DUSTYN | E4-18829 | 1 | 29.00 | 4000********5224 | 506150 | 05/01/2022 |
| OTWELL, MEGAN | E4-20605 | 1 | 29.00 | 4737********8617 | 099681 | 05/01/2022 |
| OUDERKIRK, KAYLA | E4-20933 | 1 | 29.00 | 5237********3915 | 07450B | 05/01/2022 |
| OVERBY, DYLAN | E4-20518 | 1 | 29.00 | 4419********4577 | 145453 | 05/01/2022 |
| OVERSTREET, JOHN | E4-17228 | 1 | 25.00 | 4159********4050 | 042883 | 05/01/2022 |
| PALOPOLI, MARRISA | E4-20979 | 1 | 25.00 | 5508********8386 | 190249 | 05/01/2022 |
| PARKER, JEANETTE | E4-20406 | 1 | 29.00 | 4737********3162 | 092631 | 05/01/2022 |
| PAYNE, JOSEPH | E4-20168 | 1 | 29.00 | 5142********4918 | 416012 | 05/01/2022 |
| PAYNE, VICTORIA | E4-20167 | 1 | 15.00 | 5142********4918 | 416014 | 05/01/2022 |
| PEARSON, JACOB | E4-21273 | 1 | 29.00 | 4535********6722 | H83211 | 05/01/2022 |
| PEARSON, LESLIE | E4-15221 | 1 | 25.00 | 5407********3202 | 74883P | 05/01/2022 |
| PELFREY, BRADEN | E4-20831 | 1 | 29.00 | 5445********9861 | 582565 | 05/01/2022 |
| PELICO, BROLIN | E4-18652 | 1 | 25.00 | 4737********5844 | 020669 | 05/01/2022 |
| PEREZ, BERTA | E4-19579 | 1 | 15.00 | 4737********7604 | 082159 | 05/01/2022 |
| PEREZ, DANNY | E4-17731 | 1 | 25.00 | 4737********6661 | 021480 | 05/01/2022 |
| PEREZ, WILMER | E4-21054 | 1 | 35.00 | 4744********9681 | 150620 | 05/01/2022 |
| PERRY, JOEL | E4-18412 | 1 | 25.00 | 4419********8539 | 145454 | 05/01/2022 |
| PHARR, REBECCA | E4-19897 | 1 | 29.00 | 5178********2017 | 07642P | 05/01/2022 |
| PICKETT, CHARLIE | E4-19064 | 1 | 25.00 | 4000********1873 | 721199 | 05/01/2022 |
| PINEDA, MELISSA | E4-21039 | 1 | 35.00 | 5445********2423 | 580206 | 05/01/2022 |
| PINEDA, RAFAEL | E4-21487 | 1 | 15.00 | 5508********6239 | 190256 | 05/01/2022 |
| PIZANO, NICKY | E4-20616 | 1 | 29.00 | 4737********0226 | 046460 | 05/01/2022 |
| PLEDGER, PAIGE | E4-20460 | 1 | 29.00 | 5508********6749 | 190257 | 05/01/2022 |
| PUCKETT, STEVIE | E4-19747 | 1 | 29.00 | 5508********4422 | 190257 | 05/01/2022 |
| RAMIREZ, CHRISTIAN | E4-20792 | 1 | 29.00 | 5275********8394 | 130321 | 05/01/2022 |
| RAMIREZ, MILTON | E4-20289 | 1 | 25.00 | 4737********2834 | 088560 | 05/01/2022 |
| REYES, HANNAH | E4-20999 | 1 | 29.00 | 4355********2322 | 057058 | 05/01/2022 |
| REYES, LUIS | E4-20986 | 1 | 29.00 | 4159********0413 | 002487 | 05/01/2022 |
| RILEY, DAMONTA | E4-20619 | 1 | 29.00 | 4159********0800 | 044492 | 05/01/2022 |
| RIVERA, BRYAN SAMUEL | E4-21051 | 1 | 35.00 | 4060********9363 | 080259 | 05/01/2022 |
| ROBY, AARON | E4-19713 | 1 | 29.00 | 5508********5926 | 190259 | 05/01/2022 |
| ROCK, JAREK | E4-17980 | 1 | 29.00 | 4159********3251 | 002613 | 05/01/2022 |
| RYAN, LUKE | E4-20598 | 1 | 29.00 | 4060********6785 | 09019B | 05/01/2022 |
| SANCHEZ, OSCAR | E4-19103 | 1 | 30.00 | 4737********2688 | 088414 | 05/01/2022 |
| SANCHEZ, RICARDO | E4-21021 | 1 | 25.00 | 4355********7272 | 067096 | 05/01/2022 |
| SANDERS, JOHN | E4-20529 | 1 | 26.00 | 4355********2067 | 069082 | 05/01/2022 |
| SANGPHIM, NATHAN | E4-20918 | 1 | 29.00 | 4266********7181 | 09083B | 05/01/2022 |
| SEVILLANOS, CHRIS | E4-20404 | 1 | 29.00 | 4737********4734 | 012388 | 05/01/2022 |
| SHULL, GABRIEL | E4-21053 | 1 | 35.00 | 5275********4913 | 120031 | 05/01/2022 |
| SMITH, TRACY | E4-19576 | 1 | 25.00 | 4355********2168 | 077041 | 05/01/2022 |
| SPEARS, ALLY | E4-18862 | 1 | 25.00 | 4355********4169 | 081109 | 05/01/2022 |
| SPENCE, HAYES | E4-21070 | 1 | 35.00 | 4147********1306 | 001076 | 05/01/2022 |
| SPIVEY, BARBARA | E4-19742 | 1 | 25.00 | 4737********9005 | 042607 | 05/01/2022 |
| STANFIELD, CRAIG | E4-19441 | 1 | 25.00 | 4000********4384 | 106213 | 05/01/2022 |
| STANFIELD, EVAN MILES | E4-20902 | 1 | 29.00 | 5508********6997 | 190305 | 05/01/2022 |
| STAPLES, MATT | E4-19000 | 1 | 25.00 | 4737********4744 | 029315 | 05/01/2022 |
| STEELNACK, JAKE | E4-18296 | 1 | 35.00 | 4465********3224 | 001411 | 05/01/2022 |
| STINNETT, ERICA | E4-21109 | 1 | 35.00 | 4737********2800 | 074511 | 05/01/2022 |
| STOREY-PITTS, KATIE | E4-20778 | 1 | 25.00 | 4737********3688 | 032122 | 05/01/2022 |
| STRICKLAND, CARRIE | E4-20202 | 1 | 29.00 | 5508********6535 | 190307 | 05/01/2022 |
| SULLIVAN, BRIANNA | E4-20814 | 1 | 29.00 | 4355********9214 | 093045 | 05/01/2022 |
| SWANSON, ANGEL | E4-20307 | 1 | 25.00 | 4737********5496 | 059041 | 05/01/2022 |
| SWANSON, JEREMY | E4-20306 | 1 | 25.00 | 4737********5496 | 019837 | 05/01/2022 |
| SWORDS, PAUL | E4-19111 | 1 | 25.00 | 4737********4084 | 015914 | 05/01/2022 |
| TATE, WESTON | E4-20935 | 1 | 29.00 | 5171********6906 | 09293Z | 05/01/2022 |
| TERRY, DEXTER | E4-19586 | 1 | 25.00 | 4737********5030 | 089860 | 05/01/2022 |
| THOMAS, BRUCE | E4-19809 | 1 | 29.00 | 5523********0443 | 16073P | 05/01/2022 |
| THOMAS, COLBY | E4-19715 | 1 | 25.00 | 5508********5921 | 190309 | 05/01/2022 |
| THREADGILL, CAROLINE | E4-19120 | 1 | 20.00 | 4060********5585 | 080311 | 05/01/2022 |
| TILTON, TYLER | E4-20143 | 1 | 25.00 | 4011********8379 | 090310 | 05/01/2022 |
| TIMBERLAKE, KYLE | E4-20354 | 1 | 25.00 | 4266********0909 | 09325D | 05/01/2022 |
| TOMAS, ASHLEY | E4-20724 | 1 | 29.00 | 4159********8890 | 070463 | 05/01/2022 |
| TUCK, SARAH | E4-20035 | 1 | 29.00 | 4072********0203 | 001515 | 05/01/2022 |
| TUCKER, DALTON | E4-20095 | 1 | 29.00 | 5508********9567 | 190312 | 05/01/2022 |
| TURNER, ELISSA | E4-20250 | 1 | 29.00 | 5178********4656 | 09392P | 05/01/2022 |
| TUTT II, GREGORY | E4-20259 | 1 | 29.00 | 5508********1742 | 190313 | 05/01/2022 |
| VANMETER, GABE | E4-20816 | 1 | 15.00 | 5424********3021 | 63375P | 05/01/2022 |
| VARGAS, NELSON | E4-19133 | 1 | 25.00 | 4737********6839 | 050711 | 05/01/2022 |
| VAZQUEZ, JULISSA | E4-21168 | 1 | 25.00 | 4737********2003 | 023893 | 05/01/2022 |
| VAZQUEZ, OCTAVIO | E4-20592 | 1 | 25.00 | 4737********4429 | 027660 | 05/01/2022 |
| VEAL, HOLLY | E4-21026 | 1 | 29.00 | 3798*******1023 | 113286 | 05/01/2022 |
| VEGA, JAHAZIEL | E4-19175 | 1 | 25.00 | 4737********4423 | 023397 | 05/01/2022 |
| VINES, JASON | E4-17773 | 1 | 25.00 | 4737********4441 | 076140 | 05/01/2022 |
| VINES, MATTHEW | E4-20212 | 1 | 29.00 | 4024********1476 | 912379 | 05/01/2022 |
| WAGNER, KATIE | E4-19760 | 1 | 25.00 | 4157********7437 | 507894 | 05/01/2022 |
| WALKER, WILL | E4-20844 | 1 | 25.00 | 4465********4043 | 001253 | 05/01/2022 |
| WALL, CHERYL | E4-21012 | 1 | 25.00 | 4159********9000 | 047344 | 05/01/2022 |
| WARE, ICELANDA | E4-20714 | 1 | 29.00 | 4737********7804 | 039264 | 05/01/2022 |
| WATKINS, CHAD | E4-19485 | 1 | 25.00 | 4737********9916 | 016563 | 05/01/2022 |
| WATTERS, KRISTINA | E4-21046 | 1 | 35.00 | 4355********0556 | 132076 | 05/01/2022 |
| WEBB, LEE | E4-20931 | 1 | 29.00 | 6011********0811 | 00102R | 05/01/2022 |
| WEEKS, ALEXANDREA | E4-21498 | 1 | 29.00 | 4351********6118 | 015979 | 05/01/2022 |
| WEEKS, CHASE | E4-18017 | 1 | 25.00 | 4721********7718 | 184464 | 05/01/2022 |
| WELLS, EMMA | E4-21047 | 1 | 35.00 | 5445********8357 | 322729 | 05/01/2022 |
| WHITE, HILL | E4-18214 | 1 | 25.00 | 4737********2961 | 003542 | 05/01/2022 |
| WHITE, PAULA | E4-20459 | 1 | 29.00 | 4966********9238 | 994829 | 05/01/2022 |
| WHITE, SAM | E4-20454 | 1 | 29.00 | 4966********9238 | 994828 | 05/01/2022 |
| WHITLOCK, BRENNON | E4-20796 | 1 | 29.00 | 5445********7874 | 361550 | 05/01/2022 |
| WILLIAMS, MARCUS | E4-20033 | 1 | 29.00 | 4737********5669 | 020097 | 05/01/2022 |
| WILLIAMS, TERRANCE | E4-21007 | 1 | 29.00 | 4737********5669 | 074509 | 05/01/2022 |
| WILLIAMS, TRENT | E4-21112 | 1 | 35.00 | 4737********1645 | 024533 | 05/01/2022 |
| WILSON, AARON | E4-20093 | 1 | 15.00 | 4586********2111 | H81884 | 05/01/2022 |
| WILSON, GHEE | E4-18088 | 1 | 15.00 | 4306********2944 | 001534 | 05/01/2022 |
| WINTERBOER, RICHARD | E4-20841 | 1 | 29.00 | 5508********0911 | 190322 | 05/01/2022 |
| WORLEY, GRIFFIN | E4-19935 | 1 | 25.00 | 5453********1050 | 066795 | 05/01/2022 |
| WYATT, ROSS | E4-19520 | 1 | 20.00 | 4066********9186 | 090324 | 05/01/2022 |
| ZAVALA, EDUARDO | E4-20943 | 1 | 25.00 | 5508********6140 | 190325 | 05/01/2022 |
| Count | Card Type | Total |
| 4 | American Express | 113.00 |
| 71 | MasterCard | 2099.00 |
| 160 | Visa | 4318.00 |
| 4 | Discover | 94.00 |
| 0 | Other | 0.00 |
| 6624.00 |