| 11/01/2022 |
| 06:41:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDALLATIF, AMAD | E4-20696 | 1 | 25.00 | 4266********7001 | 01597B | 11/01/2022 |
| ALANSO, GABRIEL | E4-22203 | 1 | 35.00 | 5508********5127 | 062053 | 11/01/2022 |
| ALVAREZ, JOSE | E4-21043 | 1 | 25.00 | 4159********7921 | 088653 | 11/01/2022 |
| AMAYA, OSCAR | E4-20846 | 1 | 29.00 | 4000********7571 | 142392 | 11/01/2022 |
| AMOS, MONTE | E4-21191 | 1 | 29.00 | 4737********4574 | 020044 | 11/01/2022 |
| AVALOS, EDWIN | E4-21174 | 1 | 25.00 | 4737********5771 | 061419 | 11/01/2022 |
| BARBOZA, KIMBERLY | E4-19702 | 1 | 30.00 | 4355********6441 | 052048 | 11/01/2022 |
| BARNES, DARIEN | E4-20053 | 1 | 25.00 | 5445********1867 | 390517 | 11/01/2022 |
| BARRON, GEORGE | E4-19001 | 1 | 25.00 | 4147********0886 | 01691D | 11/01/2022 |
| BEALL, MICHELE | E4-20904 | 1 | 29.00 | 5508********4950 | 062057 | 11/01/2022 |
| BISHOP, BRANDON | E4-20738 | 1 | 25.00 | 4000********0973 | 756855 | 11/01/2022 |
| BLALOCK, WILL | E4-20242 | 1 | 29.00 | 5445********7785 | 320630 | 11/01/2022 |
| BRAN BONILLA, BAYRO EDUARDO | E4-22108 | 1 | 35.00 | 4000********8951 | 667236 | 11/01/2022 |
| BROOKS, ROBERT | E4-20676 | 1 | 25.00 | 4388********2835 | 01752B | 11/01/2022 |
| BROOME, REGAN | E4-19881 | 1 | 29.00 | 5445********5891 | 911010 | 11/01/2022 |
| BROWN, CHARLIE | E4-20583 | 1 | 29.00 | 4037********1199 | 501002 | 11/01/2022 |
| BROWN, GAVIN | E4-22050 | 1 | 35.00 | 4060********2945 | 052059 | 11/01/2022 |
| BROWN, REEVES | E4-22084 | 1 | 35.00 | 4060********4949 | 052059 | 11/01/2022 |
| BUCKLEY, REGAN | E4-18843 | 1 | 25.00 | 4388********8465 | 01794C | 11/01/2022 |
| BULLARD, CHARLIE | E4-18880 | 1 | 25.00 | 5445********1178 | 320382 | 11/01/2022 |
| BURTON, CHRIS | E4-21490 | 1 | 29.00 | 4060********9397 | 052100 | 11/01/2022 |
| BYARS, CHRISTIANA | E4-21025 | 1 | 29.00 | 5508********3890 | 062100 | 11/01/2022 |
| CAIN, LINDSEY | E4-21253 | 1 | 25.00 | 5508********6543 | 062101 | 11/01/2022 |
| CAMP, ANGELA | E4-21162 | 1 | 35.00 | 5445********0927 | 850942 | 11/01/2022 |
| CAMPBELL, LARUE | E4-21184 | 1 | 35.00 | 4147********9054 | 03062D | 11/01/2022 |
| CARPENTER, CARSON | E4-21044 | 1 | 35.00 | 4159********7444 | 089277 | 11/01/2022 |
| CARTER, PHIL | E4-17864 | 1 | 25.00 | 4154********3481 | 03097G | 11/01/2022 |
| CARTER, PRINCE CARIOUS | E4-20648 | 1 | 29.00 | 5508********3256 | 062103 | 11/01/2022 |
| CASTRO, DAVID | E4-21161 | 1 | 35.00 | 4737********7842 | 094121 | 11/01/2022 |
| CERVANTES, GUADALUPE | E4-20818 | 1 | 29.00 | 4985********1053 | 064682 | 11/01/2022 |
| CHAMPION, JOHNATHAN | E4-19641 | 1 | 29.00 | 4159********2906 | 048630 | 11/01/2022 |
| CHANAX, RICARDO | E4-21254 | 1 | 35.00 | 4737********5965 | 040056 | 11/01/2022 |
| COLLINS, KYLE | E4-21251 | 1 | 35.00 | 4355********3222 | 079022 | 11/01/2022 |
| CORNEJO, CESAR | E4-21167 | 1 | 35.00 | 6011********2318 | 00179R | 11/01/2022 |
| CORNEJO, ROBERTO | E4-22083 | 1 | 29.00 | 5156********8670 | 03192Z | 11/01/2022 |
| CRABTREE, PATRICK | E4-21066 | 1 | 29.00 | 4159********3006 | 048862 | 11/01/2022 |
| CRUZ, ASHLEY | E4-22153 | 1 | 35.00 | 4744********1151 | 122817 | 11/01/2022 |
| CRUZ, RAMON | E4-21485 | 1 | 25.00 | 4342********5636 | 047061 | 11/01/2022 |
| DACOSTA, THAIS | E4-21450 | 1 | 30.00 | 5275********8636 | 102316 | 11/01/2022 |
| DAILEY, JULIA | E4-20855 | 1 | 29.00 | 5156********6001 | 03274Z | 11/01/2022 |
| DANIEL, DEANGELO | E4-21471 | 1 | 39.00 | 5508********5657 | 062109 | 11/01/2022 |
| DAVIS, JASON | E4-21477 | 1 | 30.00 | 5424********7504 | 01078P | 11/01/2022 |
| DAVIS, KAITLIN | E4-20594 | 1 | 29.00 | 4737********6081 | 096496 | 11/01/2022 |
| DE BRUIJN, PIETER | E4-19689 | 1 | 29.00 | 4737********6592 | 042803 | 11/01/2022 |
| DEMPSEY, JOSHUA | E4-19792 | 1 | 29.00 | 4465********6970 | 001510 | 11/01/2022 |
| DETWEILER, REBEKAH | E4-17774 | 1 | 25.00 | 4737********8543 | 067890 | 11/01/2022 |
| DICKINSON, EMMA | E4-21219 | 1 | 29.00 | 5508********9847 | 062112 | 11/01/2022 |
| DIEGO, JAZMIN | E4-22035 | 1 | 35.00 | 5508********3900 | 062111 | 11/01/2022 |
| DOUCETTE, KEITH | E4-20274 | 1 | 29.00 | 4000********3223 | 584922 | 11/01/2022 |
| EARP, EMILY | E4-20359 | 1 | 29.00 | 4634********6978 | 049222 | 11/01/2022 |
| EARWOOD, PAYTON | E4-21476 | 1 | 30.00 | 5508********8359 | 062113 | 11/01/2022 |
| EDWARDS, BROCK | E4-20707 | 1 | 20.00 | 4737********3326 | 059372 | 11/01/2022 |
| EDWARDS, DIEGO | E4-21473 | 1 | 35.00 | 4985********8642 | 045517 | 11/01/2022 |
| EPPERSON, TERRI | E4-20567 | 1 | 29.00 | 4640********1089 | 03429D | 11/01/2022 |
| ESPINOZA, ELIAZAR | E4-20526 | 1 | 15.00 | 4060********9157 | 052114 | 11/01/2022 |
| ESTRADA, ABNER | E4-22229 | 1 | 35.00 | 5156********3986 | 03457Z | 11/01/2022 |
| ESTRADA, MONICA | E4-22043 | 1 | 30.00 | 4737********8115 | 095987 | 11/01/2022 |
| FARMER JR, GARY | E4-20764 | 1 | 29.00 | 4355********2959 | 107045 | 11/01/2022 |
| FIGUEROA, TIRSO | E4-20967 | 1 | 25.00 | 4737********8170 | 058767 | 11/01/2022 |
| FLOCK, GRAFTON | E4-21257 | 1 | 35.00 | 4159********6527 | 090299 | 11/01/2022 |
| FORMAN, DYLAN | E4-21467 | 1 | 29.00 | 4147********0130 | 03520A | 11/01/2022 |
| FOWLER, DUSTIN | E4-17380 | 1 | 25.00 | 4159********6847 | 090408 | 11/01/2022 |
| GALINDO, SANDRA | E4-20992 | 1 | 29.00 | 5416********7420 | 068154 | 11/01/2022 |
| GARCIA, FERNANDO | E4-22022 | 1 | 35.00 | 4737********8115 | 056522 | 11/01/2022 |
| GARCIA, GLORIA | E4-19640 | 1 | 25.00 | 4737********8170 | 051143 | 11/01/2022 |
| GARCIA, RUDY | E4-22095 | 1 | 35.00 | 4147********4564 | 001948 | 11/01/2022 |
| GEORGE, CODY | E4-19975 | 1 | 25.00 | 5508********8767 | 062121 | 11/01/2022 |
| GIVENS, BURCH | E4-21333 | 1 | 35.00 | 4179********8925 | 501012 | 11/01/2022 |
| GODWIN, BRETT | E4-3272 | 1 | 30.00 | 4737********4311 | 039924 | 11/01/2022 |
| GOMEZ-RUBIO, DANIEL | E4-21259 | 1 | 25.00 | 4737********5965 | 084666 | 11/01/2022 |
| GONGUER, SAMUEL | E4-17882 | 1 | 25.00 | 4011********4587 | 062122 | 11/01/2022 |
| GONZALEZ, EDWUIN | E4-22068 | 1 | 35.00 | 5178********0922 | 03678B | 11/01/2022 |
| GOODWIN, REUBEN | E4-22215 | 1 | 29.00 | 5445********8709 | 512323 | 11/01/2022 |
| GORDON, CHANDEN | E4-22076 | 1 | 35.00 | 4737********9413 | 021094 | 11/01/2022 |
| GRAMAJO, FRAI DE LEON | E4-19200 | 1 | 25.00 | 4737********5901 | 061641 | 11/01/2022 |
| GUZMAN, GISSELLE | E4-22020 | 1 | 35.00 | 4355********6075 | 128133 | 11/01/2022 |
| HANSEN, CHRIS | E4-21201 | 1 | 35.00 | 4147********5318 | 03753I | 11/01/2022 |
| HARRIS, CORRIE | E4-21431 | 1 | 29.00 | 4355********8004 | 131043 | 11/01/2022 |
| HARRIS, ETHAN | E4-20740 | 1 | 29.00 | 5508********2609 | 062125 | 11/01/2022 |
| HARVEY, NAUDIVEE | E4-22065 | 1 | 35.00 | 4635********4540 | 162614 | 11/01/2022 |
| HATTEN, GERALD | E4-19683 | 1 | 29.00 | 4104********9798 | 294881 | 11/01/2022 |
| HEATH, JAMES | E4-22239 | 1 | 35.00 | 5508********0089 | 062126 | 11/01/2022 |
| HELD, LAWSOM | E4-19687 | 1 | 25.00 | 5178********8016 | 03798B | 11/01/2022 |
| HERNANDEZ, MIKAL | E4-22002 | 1 | 35.00 | 5453********0701 | 068338 | 11/01/2022 |
| HINDMON, BRANDON | E4-14564 | 1 | 25.00 | 4355********8903 | 136104 | 11/01/2022 |
| HOLLOWAY, CODY | E4-20089 | 1 | 25.00 | 4465********9473 | 001409 | 11/01/2022 |
| HOPPER, PATRICK | E4-22154 | 1 | 35.00 | 5508********9591 | 062127 | 11/01/2022 |
| HOWLE, BARRY | E4-21306 | 1 | 54.00 | 4403********2077 | 368253 | 11/01/2022 |
| HUTCHINS, JEREMY | E4-21284 | 1 | 35.00 | 5508********5720 | 062128 | 11/01/2022 |
| JACKSON, CALEB | E4-20097 | 1 | 29.00 | 5508********7601 | 062129 | 11/01/2022 |
| JACKSON, CASS | E4-16359 | 1 | 29.00 | 5508********9990 | 062129 | 11/01/2022 |
| JOHNSON, COLBEY | E4-19425 | 1 | 25.00 | 5445********3022 | 390381 | 11/01/2022 |
| JOHNSON, DAMIYA | E4-21192 | 1 | 35.00 | 4737********7641 | 045201 | 11/01/2022 |
| JOHNSTON, PRESTON | E4-19419 | 1 | 25.00 | 4737********8150 | 095520 | 11/01/2022 |
| JONES, MARCELLUS | E4-17504 | 1 | 25.00 | 5508********7020 | 062131 | 11/01/2022 |
| JONES, SAVANNAH | E4-20680 | 1 | 35.00 | 4003********2272 | 03954B | 11/01/2022 |
| JUAREZ-PELICO, DIANA | E4-21017 | 1 | 25.00 | 4737********5438 | 053983 | 11/01/2022 |
| KENERLY, KYLE | E4-19771 | 1 | 25.00 | 4737********0841 | 026175 | 11/01/2022 |
| KNIGHT, SHANNON | E4-20614 | 1 | 29.00 | 5508********9928 | 062133 | 11/01/2022 |
| KNOBLOCH, CHRISTIAN | E4-21292 | 1 | 35.00 | 5470********4479 | 077098 | 11/01/2022 |
| LAMB, ROSALYN | E4-21076 | 1 | 35.00 | 5508********3225 | 062135 | 11/01/2022 |
| LAZARO-LOM, KEREN MABEL | E4-22124 | 1 | 35.00 | 4130********4667 | 050073 | 11/01/2022 |
| LIMON, JASMINE | E4-19400 | 1 | 25.00 | 4159********8713 | 091540 | 11/01/2022 |
| LITTLEJOHN, DESTANIE | E4-21032 | 1 | 35.00 | 5142********0446 | 046611 | 11/01/2022 |
| LONG, CAROLINE | E4-21179 | 1 | 35.00 | 5508********9365 | 062135 | 11/01/2022 |
| LOPEZ, CESAR | E4-21312 | 1 | 25.00 | 4985********7954 | 065083 | 11/01/2022 |
| LOPEZ, DIANA | E4-19298 | 1 | 25.00 | 4737********3678 | 092655 | 11/01/2022 |
| LOPEZ, LESLY | E4-21276 | 1 | 29.00 | 4737********5585 | 001841 | 11/01/2022 |
| LOVERING, KRISTA | E4-18833 | 1 | 29.00 | 5508********4353 | 062138 | 11/01/2022 |
| LYLE, ALEX | E4-21247 | 1 | 35.00 | 5142********8790 | 046613 | 11/01/2022 |
| MARTINEZ, DANIELA | E4-20749 | 1 | 25.00 | 4060********9157 | 052138 | 11/01/2022 |
| MARTINEZ, NOEMI | E4-20852 | 1 | 25.00 | 4232********5250 | 074204 | 11/01/2022 |
| MATHIS, COLLIN | E4-19613 | 1 | 25.00 | 5156********0050 | 04213Z | 11/01/2022 |
| MATTHEWS, WILL | E4-18987 | 1 | 25.00 | 4355********1289 | 168106 | 11/01/2022 |
| MCDONALD, RACHEL | E4-20736 | 1 | 35.00 | 4066********8775 | 062140 | 11/01/2022 |
| MILES, CAMERON | E4-19961 | 1 | 25.00 | 4159********8171 | 050570 | 11/01/2022 |
| MILLS, ROBERT EDGAR | E4-20231 | 1 | 25.00 | 4599********3576 | H54719 | 11/01/2022 |
| MINCEY, JACOB | E4-21464 | 1 | 30.00 | 5508********5456 | 062141 | 11/01/2022 |
| MITCHELL, GAGE | E4-20817 | 1 | 29.00 | 4737********9378 | 028148 | 11/01/2022 |
| MOLINA, EMILY | E4-21183 | 1 | 35.00 | 4737********6402 | 023409 | 11/01/2022 |
| MONTEITH, DEAN | E4-20520 | 1 | 29.00 | 5275********5925 | 122618 | 11/01/2022 |
| MOON, ANE | E4-19853 | 1 | 25.00 | 3792*******2001 | 139593 | 11/01/2022 |
| MOON, BRADLEY | E4-18918 | 1 | 29.00 | 3792*******2001 | 102694 | 11/01/2022 |
| MORLOCK, KYLE | E4-20920 | 1 | 29.00 | 5445********2767 | 911879 | 11/01/2022 |
| MORRISON, ZACH | E4-21347 | 1 | 25.00 | 6011********8903 | 00146R | 11/01/2022 |
| MOSCOSO, ALIDIO | E4-19648 | 1 | 25.00 | 4737********0849 | 090596 | 11/01/2022 |
| MURRAY, GLORIA | E4-21220 | 1 | 54.00 | 5508********0585 | 062145 | 11/01/2022 |
| MUSA, IMAN | E4-22038 | 1 | 35.00 | 5178********4693 | 04353B | 11/01/2022 |
| NGETICH, JENNIFER | E4-21117 | 1 | 35.00 | 4147********7056 | 001978 | 11/01/2022 |
| NGUYEN, DANIELLE | E4-21321 | 1 | 32.00 | 5164********9147 | 052146 | 11/01/2022 |
| NGUYEN, SAMANTHA | E4-21470 | 1 | 35.00 | 5524********9850 | 02589S | 11/01/2022 |
| OGWARO, OSCAR | E4-21379 | 1 | 25.00 | 4737********1937 | 000312 | 11/01/2022 |
| ORELLANA, ESVIN | E4-20790 | 1 | 25.00 | 5508********0517 | 062148 | 11/01/2022 |
| ORELLANA, JOSE | E4-20760 | 1 | 29.00 | 5122********1397 | 73048Z | 11/01/2022 |
| ORELLANA, KATHERINE | E4-20995 | 1 | 29.00 | 4737********7457 | 006633 | 11/01/2022 |
| ORELLANA, KIMBERLY | E4-19492 | 1 | 25.00 | 4737********0625 | 011080 | 11/01/2022 |
| ORELLANA, YORDI | E4-19061 | 1 | 25.00 | 4465********6989 | 001833 | 11/01/2022 |
| OSBOURNE, DUSTYN | E4-18829 | 1 | 29.00 | 4000********5224 | 374105 | 11/01/2022 |
| OTWELL, MEGAN | E4-20605 | 1 | 29.00 | 4737********8617 | 090236 | 11/01/2022 |
| OUDERKIRK, KAYLA | E4-20933 | 1 | 137.00 | 5312********7918 | 192715 | 11/01/2022 |
| OVERBY, DYLAN | E4-20518 | 1 | 29.00 | 5508********7373 | 062150 | 11/01/2022 |
| OVERSTREET, JOHN | E4-17228 | 1 | 25.00 | 4159********4050 | 051954 | 11/01/2022 |
| PALMERIN, JUAN | E4-21197 | 1 | 35.00 | 5508********6691 | 062151 | 11/01/2022 |
| PALOPOLI, MARRISA | E4-20979 | 1 | 25.00 | 5508********8386 | 062151 | 11/01/2022 |
| PARKER, JEANETTE | E4-21463 | 1 | 29.00 | 4737********3162 | 008036 | 11/01/2022 |
| PARRIS, HUNTER | E4-21178 | 1 | 35.00 | 5508********9365 | 062151 | 11/01/2022 |
| PARTON, LEE | E4-20617 | 1 | 29.00 | 5508********2952 | 062153 | 11/01/2022 |
| PEARSON, JACOB | E4-21273 | 1 | 29.00 | 4535********6722 | H55112 | 11/01/2022 |
| PEARSON, LESLIE | E4-15221 | 1 | 25.00 | 3715*******5009 | 189108 | 11/01/2022 |
| PELFREY, BRADEN | E4-20831 | 1 | 29.00 | 5445********9861 | 792028 | 11/01/2022 |
| PEMBERTON, KRISTEN | E4-20685 | 1 | 35.00 | 4355********0712 | 047064 | 11/01/2022 |
| PEREZ, BERTA | E4-19579 | 1 | 35.00 | 4737********7604 | 079081 | 11/01/2022 |
| PEREZ, DANNY | E4-17731 | 1 | 25.00 | 4737********6661 | 049389 | 11/01/2022 |
| PERRY, JOEL | E4-18412 | 1 | 25.00 | 4419********8539 | 781702 | 11/01/2022 |
| PHARR, REBECCA | E4-19897 | 1 | 29.00 | 5178********2017 | 04679P | 11/01/2022 |
| PINEDA, MELISSA | E4-21039 | 1 | 35.00 | 5445********2423 | 731564 | 11/01/2022 |
| PINEDA, RAFAEL | E4-21487 | 1 | 15.00 | 5508********6239 | 062156 | 11/01/2022 |
| PIZANO, NICKY | E4-20616 | 1 | 29.00 | 4737********0226 | 010128 | 11/01/2022 |
| PLEDGER, PAIGE | E4-20460 | 1 | 29.00 | 5508********6749 | 062157 | 11/01/2022 |
| PUCKETT, STEVIE | E4-19747 | 1 | 29.00 | 5508********4422 | 062157 | 11/01/2022 |
| RAMIREZ, MILTON | E4-20289 | 1 | 25.00 | 4737********2834 | 099583 | 11/01/2022 |
| RAY, BRANDON | E4-22248 | 1 | 35.00 | 4147********3235 | 04771D | 11/01/2022 |
| REYES, HANNAH | E4-21433 | 1 | 29.00 | 4355********2322 | 060024 | 11/01/2022 |
| REYES, LUIS | E4-20986 | 1 | 29.00 | 4159********0413 | 052662 | 11/01/2022 |
| RIORDAN, JAMES | E4-21337 | 1 | 35.00 | 4430********8973 | 317178 | 11/01/2022 |
| RIORDAN, KEREN | E4-22104 | 1 | 35.00 | 4430********4194 | 282368 | 11/01/2022 |
| RIORDAN, PATRICK | E4-21331 | 1 | 35.00 | 4430********8973 | 753826 | 11/01/2022 |
| RIVAS, YECICIA | E4-22025 | 1 | 35.00 | 3798*******1009 | 179056 | 11/01/2022 |
| RIVERA, BRYAN SAMUEL | E4-21051 | 1 | 35.00 | 4060********9363 | 052201 | 11/01/2022 |
| ROBY, AARON | E4-19713 | 1 | 29.00 | 5508********5926 | 062201 | 11/01/2022 |
| ROCK, JAREK | E4-17980 | 1 | 29.00 | 4159********3251 | 052810 | 11/01/2022 |
| RODIN, ZACHARY | E4-20988 | 1 | 95.00 | 5508********8517 | 062201 | 11/01/2022 |
| ROGERS, KOLIN | E4-21318 | 1 | 35.00 | 5142********9881 | 046631 | 11/01/2022 |
| ROPER, JUSTIN | E4-21417 | 1 | 30.00 | 5508********8355 | 062202 | 11/01/2022 |
| RUSH, BRETT | E4-21246 | 1 | 35.00 | 5508********2241 | 062202 | 11/01/2022 |
| SANCHEZ, ANA | E4-22012 | 1 | 30.00 | 4482********2968 | 321794 | 11/01/2022 |
| SANCHEZ, OSCAR | E4-19103 | 1 | 30.00 | 4737********5643 | 064148 | 11/01/2022 |
| SANCHEZ, RICARDO | E4-22042 | 1 | 25.00 | 4355********7272 | 072078 | 11/01/2022 |
| SANGPHIM, NATHAN | E4-21339 | 1 | 29.00 | 4266********7181 | 06123B | 11/01/2022 |
| SCHRIVER, AUSTIN | E4-21224 | 1 | 35.00 | 4147********5479 | 20440D | 11/01/2022 |
| SCHULTZ, KRISTIN | E4-21231 | 1 | 35.00 | 5108********0255 | 052205 | 11/01/2022 |
| SHARRETT, JOYCE | E4-22010 | 1 | 35.00 | 3722*******1005 | 179754 | 11/01/2022 |
| SHULL, GABRIEL | E4-21053 | 1 | 35.00 | 5275********4913 | 132223 | 11/01/2022 |
| SMITH, TINA | E4-22096 | 1 | 35.00 | 4355********4881 | 079085 | 11/01/2022 |
| SMITH, TRACY | E4-19576 | 1 | 25.00 | 4355********2168 | 083071 | 11/01/2022 |
| SMITH, TRISTON | E4-21297 | 1 | 35.00 | 5445********1692 | 362354 | 11/01/2022 |
| SPIVEY, BARBARA | E4-19742 | 1 | 25.00 | 4737********9005 | 076344 | 11/01/2022 |
| STANFIELD, CRAIG | E4-19441 | 1 | 25.00 | 4000********4384 | 416035 | 11/01/2022 |
| STANFIELD, EVAN MILES | E4-20902 | 1 | 29.00 | 5508********6997 | 062208 | 11/01/2022 |
| STANKO, ETHAN | E4-21342 | 1 | 35.00 | 5178********0982 | 06270B | 11/01/2022 |
| STANKO, GARRETT | E4-21341 | 1 | 35.00 | 5275********8617 | 172722 | 11/01/2022 |
| STAPLES, MATT | E4-19000 | 1 | 25.00 | 4737********4744 | 027131 | 11/01/2022 |
| STEELNACK, JAKE | E4-18296 | 1 | 35.00 | 4465********3224 | 001468 | 11/01/2022 |
| STINNETT, ERICA | E4-21109 | 1 | 35.00 | 4737********2800 | 054550 | 11/01/2022 |
| STOREY-PITTS, KATIE | E4-20778 | 1 | 25.00 | 4737********3688 | 028688 | 11/01/2022 |
| SWANSON, ANGEL | E4-20307 | 1 | 25.00 | 4737********5496 | 096611 | 11/01/2022 |
| SWANSON, JEREMY | E4-20306 | 1 | 25.00 | 4737********5496 | 026133 | 11/01/2022 |
| SWENSON, COLE | E4-21447 | 1 | 29.00 | 4270********6019 | 001252 | 11/01/2022 |
| SWORDS, PAUL | E4-19111 | 1 | 25.00 | 4737********4084 | 038328 | 11/01/2022 |
| TATE, WESTON | E4-20935 | 1 | 29.00 | 5171********6906 | 06377Z | 11/01/2022 |
| TENPENNY, LAUREN | E4-21245 | 1 | 35.00 | 5156********0057 | 06427Z | 11/01/2022 |
| THOMAS, BRUCE | E4-19809 | 1 | 29.00 | 4159********8927 | 053640 | 11/01/2022 |
| THREADGILL, CAROLINE | E4-19120 | 1 | 20.00 | 4060********5585 | 052213 | 11/01/2022 |
| TILTON, TYLER | E4-20143 | 1 | 25.00 | 4011********8379 | 062214 | 11/01/2022 |
| TIMBERLAKE, KYLE | E4-20354 | 1 | 25.00 | 4266********0909 | 06466D | 11/01/2022 |
| TUCK, SARAH | E4-20035 | 1 | 29.00 | 4072********4539 | 001571 | 11/01/2022 |
| TUCKER, ADAM | E4-21370 | 1 | 35.00 | 4355********6176 | 104031 | 11/01/2022 |
| TUCKER, DALTON | E4-20095 | 1 | 29.00 | 5508********9567 | 062216 | 11/01/2022 |
| TURNER, ELISSA | E4-20250 | 1 | 29.00 | 5178********4656 | 06483P | 11/01/2022 |
| TUTT II, GREGORY | E4-20259 | 1 | 29.00 | 5508********1742 | 062216 | 11/01/2022 |
| UMPHREY, RYAN | E4-22023 | 1 | 35.00 | 4060********0603 | 052216 | 11/01/2022 |
| VANMETER, GABE | E4-20816 | 1 | 15.00 | 5424********3021 | 34590P | 11/01/2022 |
| VAZQUEZ, JULISSA | E4-21168 | 1 | 25.00 | 4737********2003 | 057235 | 11/01/2022 |
| VAZQUEZ, OCTAVIO | E4-20592 | 1 | 25.00 | 4147********5477 | 001613 | 11/01/2022 |
| VEGA, JAHAZIEL | E4-19175 | 1 | 25.00 | 4737********4423 | 013472 | 11/01/2022 |
| VENKATARAJAN, PRIYA | E4-21206 | 1 | 35.00 | 4147********5318 | 06593I | 11/01/2022 |
| VINES, JASON | E4-17773 | 1 | 25.00 | 4737********4441 | 055033 | 11/01/2022 |
| WALKER, WILL | E4-20844 | 1 | 25.00 | 4465********4505 | 001583 | 11/01/2022 |
| WALL, CHERYL | E4-21012 | 1 | 25.00 | 4159********9000 | 054095 | 11/01/2022 |
| WARE, ICELANDA | E4-20714 | 1 | 29.00 | 4737********6760 | 026284 | 11/01/2022 |
| WATKINS, CHAD | E4-19485 | 1 | 25.00 | 4737********9916 | 010144 | 11/01/2022 |
| WEBB, LEE | E4-20931 | 1 | 29.00 | 6011********4001 | 00161R | 11/01/2022 |
| WEEKS, CHASE | E4-18017 | 1 | 25.00 | 4721********7718 | 053966 | 11/01/2022 |
| WHEELER, JON | E4-22027 | 1 | 35.00 | 5508********7432 | 062222 | 11/01/2022 |
| WHITE, SAM | E4-20454 | 1 | 29.00 | 4966********9238 | 506242 | 11/01/2022 |
| WHITLOCK, BRENNON | E4-20796 | 1 | 29.00 | 5445********7874 | 391793 | 11/01/2022 |
| WILLIAMS, MARCUS | E4-21403 | 1 | 29.00 | 4737********5669 | 012814 | 11/01/2022 |
| WILLIAMS, TERRANCE | E4-21402 | 1 | 29.00 | 4737********5669 | 017897 | 11/01/2022 |
| WILSON, AARON | E4-20093 | 1 | 15.00 | 4586********2111 | H53786 | 11/01/2022 |
| WILSON, GHEE | E4-18088 | 1 | 25.00 | 4306********2944 | 001310 | 11/01/2022 |
| WINTERBOER, RICHARD | E4-20841 | 1 | 29.00 | 5508********0911 | 062225 | 11/01/2022 |
| WORLEY, GRIFFIN | E4-19935 | 1 | 25.00 | 5453********1050 | 069689 | 11/01/2022 |
| WYATT, ROSS | E4-19520 | 1 | 25.00 | 4066********9186 | 062227 | 11/01/2022 |
| ZAVALA, EDUARDO | E4-20943 | 1 | 25.00 | 5508********6140 | 062226 | 11/01/2022 |
| Count | Card Type | Total |
| 5 | American Express | 149.00 |
| 84 | MasterCard | 2745.00 |
| 142 | Visa | 4098.00 |
| 3 | Discover | 89.00 |
| 0 | Other | 0.00 |
| 7081.00 |