| 01/17/2022 |
| 06:57:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRANDON | ML-1747 | 2 | 43.25 | 4866********8252 | 028556 | 01/16/2022 |
| ACKLEY, BENJAMIN | ML-4052 | 2 | 43.25 | 3792*******1002 | 121166 | 01/16/2022 |
| ACOSTA, CECILIA | ML-3524 | 2 | 108.15 | 4485********2494 | 052275 | 01/16/2022 |
| ALCORN, TYLER | ML-3852 | 2 | 54.07 | 4266********1576 | 08308D | 01/16/2022 |
| ALLEN, KEVIN | ML-4231 | 2 | 54.07 | 3727*******1036 | 166662 | 01/16/2022 |
| ALMODOVAR, RAFAEL | ML-4554 | 2 | 54.07 | 4147********5733 | 08312D | 01/16/2022 |
| ALTIMORE, COURTNEY | ML-4182 | 2 | 54.07 | 4388********4443 | 08313I | 01/16/2022 |
| ALTIMORE, JAROD | ML-4170 | 2 | 54.07 | 3723*******2002 | 107630 | 01/16/2022 |
| AMOS, JOSHUA | ML-2656 | 2 | 43.25 | 4342********4884 | 046648 | 01/16/2022 |
| ANDERSON, ROBERT | ML-4390 | 2 | 54.07 | 3767*******4000 | 106292 | 01/16/2022 |
| APP, GREG | ML-1251 | 2 | 108.15 | 4485********2494 | 052288 | 01/16/2022 |
| ARBOLEDA, MAURICIO | ML-2272 | 2 | 43.25 | 3728*******7002 | 105392 | 01/16/2022 |
| AUSTIN, KAREN | ML-3709 | 2 | 43.25 | 3782*******5068 | 126204 | 01/16/2022 |
| BAILEY, CODY | ML-2564 | 2 | 43.25 | 4246********9626 | 08353G | 01/16/2022 |
| BAL, INGRID | ML-3575 | 2 | 43.25 | 3782*******5068 | 124029 | 01/16/2022 |
| BARNHART, STEVEN | ML-4241 | 2 | 74.07 | 6011********7326 | 01680B | 01/16/2022 |
| BATES, STEVEN | ML-4099 | 2 | 118.97 | 4147********9442 | 08377D | 01/16/2022 |
| BELLAMY III, RON | ML-4379 | 2 | 54.07 | 3787*******1016 | 169547 | 01/16/2022 |
| BENOIT, JOHN | ML-4433 | 2 | 54.07 | 4147********4296 | 08382D | 01/16/2022 |
| BERRY, KELCIE | ML-3835 | 2 | 43.25 | 4266********6539 | 08385D | 01/16/2022 |
| BERTNESS, MIKE | ML-4300 | 2 | 54.07 | 4246********2805 | 08409G | 01/16/2022 |
| BESHARA, MATTHEW | ML-4388 | 2 | 37.83 | 3727*******3070 | 107038 | 01/16/2022 |
| BINDER, TEISA | ML-4555 | 2 | 54.07 | 4342********8674 | 088112 | 01/16/2022 |
| BISOR, BRITTANI | ML-4117 | 2 | 43.25 | 3782*******5068 | 146821 | 01/16/2022 |
| BLAIR, WANDA | ML-3460 | 2 | 43.25 | 3717*******3007 | 193193 | 01/16/2022 |
| BLANKS, BRAD | ML-4080 | 2 | 118.97 | 4485********2494 | 052310 | 01/16/2022 |
| BLASI, JOE | ML-3993 | 2 | 54.07 | 4147********3308 | 08417D | 01/16/2022 |
| BLASI, WENDY | ML-3572 | 2 | 32.42 | 4388********3714 | 08424D | 01/16/2022 |
| BOBECK, WALTER | ML-1070 | 2 | 43.25 | 3782*******5068 | 146744 | 01/16/2022 |
| BONDS, SCOTT | ML-3360 | 2 | 43.25 | 3782*******5068 | 125674 | 01/16/2022 |
| BOTLEY, JONATHAN | ML-4129 | 2 | 183.87 | 4400********8008 | 07970D | 01/16/2022 |
| BOWIE, WENDY | ML-2932 | 2 | 43.25 | 3782*******5068 | 128901 | 01/16/2022 |
| BOYLHART, ALEX | ML-3643 | 2 | 43.25 | 3715*******4180 | 147243 | 01/16/2022 |
| BRADLEY, AL | ML-1520 | 2 | 102.73 | 4000********1232 | 389697 | 01/16/2022 |
| BRALY, KRISTINA | ML-2779 | 2 | 75.67 | 3712*******1010 | 186671 | 01/16/2022 |
| BURCEVSKI, FILIP | ML-4309 | 2 | 54.07 | 4900********4558 | 08472C | 01/16/2022 |
| CAI, SHANSHAN | ML-3823 | 2 | 54.07 | 4179********0546 | 816191 | 01/16/2022 |
| CAIRNS, JEFF | ML-4211 | 2 | 54.07 | 5466********1288 | 08479Y | 01/16/2022 |
| CAMPBELL, TY | ML-4006 | 2 | 54.07 | 3798*******1007 | 121121 | 01/16/2022 |
| CARLSON, KAY | ML-2576 | 2 | 43.25 | 3782*******5068 | 148244 | 01/16/2022 |
| CARPENTER, BRITTANY | ML-3576 | 2 | 43.25 | 4266********5030 | 08490D | 01/16/2022 |
| CASAREZ, CESAR | ML-3925 | 2 | 54.07 | 4266********0056 | 08492B | 01/16/2022 |
| CHARLES, ALEXANDRA | ML-4527 | 2 | 43.25 | 5424********4280 | 67421P | 01/16/2022 |
| CHAUFFE, DELIA | ML-2609 | 2 | 43.25 | 3782*******5068 | 167152 | 01/16/2022 |
| CHO, PETER | ML-4270 | 2 | 54.07 | 3795*******3005 | 158598 | 01/16/2022 |
| CLARK, JOHN | ML-4083 | 2 | 54.07 | 3782*******5068 | 181934 | 01/16/2022 |
| CLEMENTS, ROSS | ML-3853 | 2 | 64.90 | 3797*******4000 | 117379 | 01/16/2022 |
| COLE, CARISA | ML-2603 | 2 | 43.25 | 3782*******5068 | 145845 | 01/16/2022 |
| COVENY, ANTHONY | ML-4484 | 2 | 118.97 | 5453********6135 | 079344 | 01/16/2022 |
| CRISTINZIANI, NICOLAS | ML-2561 | 2 | 37.83 | 4147********4800 | 08536D | 01/16/2022 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 108.15 | 3712*******3007 | 164131 | 01/16/2022 |
| CURRIE, PETER | ML-1047 | 2 | 43.25 | 4246********8592 | 08538G | 01/16/2022 |
| CURTISS, JOHN | ML-1738 | 2 | 75.67 | 4411********3563 | 011919 | 01/16/2022 |
| DALEY, ALISON | ML-4531 | 2 | 54.07 | 4271********3661 | 011053 | 01/16/2022 |
| DAMM, COURTNEY | ML-2648 | 2 | 43.25 | 4147********2096 | 08564C | 01/16/2022 |
| DANLEY, RONALD | ML-2692 | 2 | 43.25 | 4147********4909 | 08570C | 01/16/2022 |
| DAQUIN, JOHN | ML-1054 | 2 | 37.83 | 4147********0670 | 08578D | 01/16/2022 |
| DAVIES, DOUGLAS | ML-2270 | 2 | 43.25 | 4147********5271 | 08572D | 01/16/2022 |
| DELATORRE, KIMBERLY | ML-4297 | 2 | 53.96 | 3791*******1009 | 184577 | 01/16/2022 |
| DOUCETTE, RYAN | ML-4292 | 2 | 54.07 | 4147********9464 | 08579I | 01/16/2022 |
| DUCKWORTH, NATHAN | ML-4522 | 2 | 37.83 | 5240********4194 | 08565T | 01/16/2022 |
| ELLIS, WILLIAM | ML-3282 | 2 | 205.47 | 3717*******2004 | 130712 | 01/16/2022 |
| FARINA, JAEN | ML-2933 | 2 | 43.25 | 3782*******5068 | 165186 | 01/16/2022 |
| FARR, ANDREA | ML-3888 | 2 | 54.07 | 6011********5480 | 01600P | 01/16/2022 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********7254 | 08608D | 01/16/2022 |
| FINEBERG, ADAM | ML-4471 | 2 | 37.83 | 3767*******7005 | 168806 | 01/16/2022 |
| FITZGERALD, JOHN | ML-3326 | 2 | 108.15 | 4147********7262 | 08619I | 01/16/2022 |
| FLYNN, BARRY | ML-4552 | 2 | 43.25 | 4465********5805 | 016136 | 01/16/2022 |
| GALLIEN, PAULINE | ML-3667 | 2 | 43.25 | 3782*******5068 | 121604 | 01/16/2022 |
| GALLOWAY, EDWARD | ML-4147 | 2 | 54.07 | 5524********3320 | 08631P | 01/16/2022 |
| GALVAN, ALESANDRA | ML-4197 | 2 | 54.07 | 4246********8644 | 08636G | 01/16/2022 |
| GARCIA-CARDENA, LETICIA | ML-1795 | 2 | 43.25 | 3782*******5068 | 128582 | 01/16/2022 |
| GARTON, MICHIKA | ML-3905 | 2 | 43.25 | 3794*******1003 | 142225 | 01/16/2022 |
| GATES, PEPPIA | ML-1796 | 2 | 43.25 | 3782*******5068 | 165212 | 01/16/2022 |
| GINTER, ANDREW | ML-2985 | 2 | 43.25 | 4147********4881 | 08677D | 01/16/2022 |
| GOLDSMITH, MATTHEW | ML-4494 | 2 | 43.25 | 4147********3804 | 08677D | 01/16/2022 |
| GOLDSTEIN, JOEL | ML-4421 | 2 | 43.25 | 4388********2386 | 08684D | 01/16/2022 |
| GONZALES, ARMANDO | ML-3638 | 2 | 43.25 | 3782*******5068 | 127176 | 01/16/2022 |
| GOODSELL, BRIAN | ML-4553 | 2 | 54.07 | 4157********3385 | 396359 | 01/16/2022 |
| GRANT, KENNETH | ML-4477 | 2 | 54.07 | 3787*******1016 | 189904 | 01/16/2022 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 43.25 | 4342********6553 | 071836 | 01/16/2022 |
| HAMPSHIRE, KENNETH | ML-1098 | 2 | 37.83 | 5524********7920 | 04707Z | 01/16/2022 |
| HAN, JOHN | ML-2647 | 2 | 43.25 | 6011********6820 | 01621P | 01/16/2022 |
| HANSTAD, GARRETT | ML-4058 | 2 | 43.25 | 3782*******5068 | 102178 | 01/16/2022 |
| HARE, TYLER | ML-2875 | 2 | 43.25 | 3782*******5068 | 141034 | 01/16/2022 |
| HARRISON, BENJAMIN | ML-4391 | 2 | 118.97 | 3712*******2003 | 173479 | 01/16/2022 |
| HAUSMANN, JAMES | ML-4359 | 2 | 54.07 | 4342********9566 | 017548 | 01/16/2022 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1036 | 105944 | 01/16/2022 |
| HEART, DYLAN | ML-3802 | 2 | 43.25 | 3782*******5068 | 140181 | 01/16/2022 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 37.83 | 4388********1092 | 08729C | 01/16/2022 |
| HERR, TYLER | ML-4478 | 2 | 54.07 | 3787*******1016 | 169768 | 01/16/2022 |
| HERRERA, DIANE | ML-2084 | 2 | 43.25 | 3782*******5068 | 141939 | 01/16/2022 |
| HESSE, AMANDA | ML-3596 | 2 | 64.90 | 5466********9397 | 08798P | 01/16/2022 |
| HESSE, STEVE | ML-4449 | 2 | 108.15 | 5466********2091 | 08793P | 01/16/2022 |
| HICKMAN, LISA | ML-4215 | 2 | 108.15 | 4388********4789 | 08785D | 01/16/2022 |
| HINES, ERIN | ML-4436 | 2 | 54.07 | 4266********5096 | 00009D | 01/16/2022 |
| HODGE, JUSTIN | ML-4428 | 2 | 54.07 | 3715*******6006 | 123203 | 01/16/2022 |
| HONEYGEN, SIMONE | ML-3767 | 2 | 108.15 | 4147********4406 | 00015D | 01/16/2022 |
| HOSSEINALI, ANGELINA | ML-4520 | 2 | 102.78 | 5146********0640 | AFCBF1 | 01/16/2022 |
| HOUSE, JANET | ML-4432 | 2 | 54.07 | 5424********2206 | 76261P | 01/16/2022 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 43.25 | 5424********6979 | 76220Y | 01/16/2022 |
| HUGHEY, STEVE | ML-4419 | 2 | 54.07 | 4888********7313 | 02901A | 01/16/2022 |
| HUNT, WALTER | ML-3385 | 2 | 64.90 | 3795*******2007 | 170174 | 01/16/2022 |
| IVERSEN, ANDY | ML-4485 | 2 | 102.78 | 4147********5819 | 00070D | 01/16/2022 |
| JACKSON, MICHAEL | ML-4362 | 2 | 54.07 | 4744********4143 | 102409 | 01/16/2022 |
| JACKSON, YHONTON | ML-2606 | 2 | 43.25 | 3782*******5068 | 109842 | 01/16/2022 |
| JAWORSKI, JOE | ML-3290 | 2 | 167.68 | 5466********5550 | 00081P | 01/16/2022 |
| JOHNSON, PHILLIP | ML-1536 | 2 | 43.25 | 4147********0695 | 00081C | 01/16/2022 |
| JOHNSON, STEPHEN | ML-2847 | 2 | 151.39 | 3713*******2003 | 164537 | 01/16/2022 |
| JONES, DANIEL | ML-4262 | 2 | 54.07 | 4270********9042 | 016580 | 01/16/2022 |
| JONES, RHONDA | ML-2450 | 2 | 43.25 | 3782*******5068 | 143676 | 01/16/2022 |
| JORDAN, CARMEN | ML-3867 | 2 | 43.25 | 4400********2021 | 09024C | 01/16/2022 |
| JUPITER, TODD | ML-1386 | 2 | 37.83 | 4100********4721 | 69144D | 01/16/2022 |
| KASPAR, JASON | ML-2640 | 2 | 43.25 | 5424********9305 | 79125P | 01/16/2022 |
| KELLER, TODD | ML-2068 | 2 | 43.25 | 3767*******3006 | 182449 | 01/16/2022 |
| KENNEDY, ROBERT | ML-1541 | 2 | 43.25 | 4866********8252 | 039887 | 01/16/2022 |
| KERN, DAVID | ML-4161 | 2 | 54.07 | 4266********8925 | 00142C | 01/16/2022 |
| KERSEY, CHRISTOPHER | ML-2126 | 2 | 43.25 | 4388********3876 | 00140D | 01/16/2022 |
| KHAN, OMAR | ML-3374 | 2 | 108.15 | 4147********2970 | 00150D | 01/16/2022 |
| KLOESEL, BARON | ML-3678 | 2 | 43.25 | 3782*******5068 | 108345 | 01/16/2022 |
| KNIGHT, DONNA | ML-2634 | 2 | 43.25 | 3782*******5068 | 128195 | 01/16/2022 |
| KOPP, CHARLIE | ML-1449 | 2 | 63.25 | 3713*******3003 | 107948 | 01/16/2022 |
| KOUSOL, ALANNA | ML-4113 | 2 | 64.90 | 5102********9323 | 839530 | 01/16/2022 |
| KOY, JASON | ML-4394 | 2 | 43.25 | 3712*******3025 | 115383 | 01/16/2022 |
| KROVIC, ADAM | ML-4234 | 2 | 54.07 | 4147********6342 | 00193D | 01/16/2022 |
| KURIHARA, SAYURI | ML-4360 | 2 | 54.07 | 4342********8429 | 005571 | 01/16/2022 |
| LEE, DARREN | ML-4305 | 2 | 54.07 | 4100********7021 | 72647C | 01/16/2022 |
| LESO, ELIZABETH | ML-4357 | 2 | 54.07 | 4485********2494 | 052459 | 01/16/2022 |
| LETT, JAMACAH | ML-3365 | 2 | 43.25 | 3782*******5068 | 148820 | 01/16/2022 |
| LEWICKI, ANNE | ML-1306 | 2 | 43.25 | 4866********8252 | 078010 | 01/16/2022 |
| LICCKETTO, DAYNA | ML-1762 | 2 | 43.25 | 4866********8252 | 028421 | 01/16/2022 |
| LIPINSKI, CJ | ML-3280 | 2 | 108.15 | 4388********9775 | 00242D | 01/16/2022 |
| LOFTIS, JOEL | ML-4504 | 2 | 54.07 | 5178********5734 | 016127 | 01/16/2022 |
| LOGAN, NICK | ML-4293 | 2 | 54.07 | 4147********5257 | 00244C | 01/16/2022 |
| LOGAN, SARAH | ML-2759 | 2 | 43.25 | 3794*******1003 | 117481 | 01/16/2022 |
| LOVE, MILAS | ML-2695 | 2 | 43.25 | 3782*******5068 | 103018 | 01/16/2022 |
| LYNCH, MEREDITH | ML-4382 | 2 | 54.07 | 4479********3269 | 016640 | 01/16/2022 |
| LYNCH, TERENCE | ML-4443 | 2 | 54.07 | 4147********7501 | 00281D | 01/16/2022 |
| MARMOLEJO, RAQUEL | ML-3277 | 2 | 43.25 | 3782*******5068 | 167630 | 01/16/2022 |
| MARSHALL, LUKE | ML-4269 | 2 | 54.07 | 3787*******1016 | 126923 | 01/16/2022 |
| MASSARDO, RACHAEL | ML-4451 | 2 | 118.97 | 4485********2494 | 052479 | 01/16/2022 |
| MATHISEN, TROND | ML-3497 | 2 | 108.15 | 5466********3597 | 00299P | 01/16/2022 |
| MAYORGA, JANICE | ML-2636 | 2 | 43.25 | 3782*******5068 | 183088 | 01/16/2022 |
| MCDANIEL, JAMMIE | ML-3825 | 2 | 43.25 | 3782*******5068 | 128847 | 01/16/2022 |
| MCDONALD, CYNTHIA | ML-2673 | 2 | 43.25 | 3782*******5068 | 189821 | 01/16/2022 |
| MCMAHAN, ETHAN | ML-4434 | 2 | 54.07 | 4465********1322 | 016037 | 01/16/2022 |
| MCMILLAN, STEVE | ML-3586 | 2 | 43.25 | 4179********0617 | 816102 | 01/16/2022 |
| MCSTAY, ROBERT | ML-1805 | 2 | 43.25 | 3717*******7009 | 128612 | 01/16/2022 |
| MELLINGER, ALBERT COLIN | ML-1532 | 2 | 54.07 | 4342********6655 | 077637 | 01/16/2022 |
| MILLER, GARY | ML-4450 | 2 | 32.42 | 3725*******1001 | 184252 | 01/16/2022 |
| MUHOBERCAC, NELSON | ML-3346 | 2 | 43.25 | 4121********0208 | 00361C | 01/16/2022 |
| NGUYEN, LIEN | ML-3753 | 2 | 43.25 | 3782*******5068 | 164778 | 01/16/2022 |
| NOVAK, ALLISON | ML-2828 | 2 | 43.25 | 4026********6477 | 151894 | 01/16/2022 |
| OENNING, RYAN | ML-4472 | 2 | 118.97 | 4147********9455 | 00396D | 01/16/2022 |
| OWENS, SETH | ML-4528 | 2 | 54.07 | 4866********8252 | 088993 | 01/16/2022 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********1708 | 00413D | 01/16/2022 |
| PAPPENFUS, LAURA | ML-1716 | 2 | 43.25 | 3712*******1011 | 123534 | 01/16/2022 |
| PARKER, JAY | ML-4095 | 2 | 63.25 | 3712*******2007 | 163036 | 01/16/2022 |
| PARMAR, VAIBHAVI | ML-4205 | 2 | 54.07 | 4246********8644 | 00409G | 01/16/2022 |
| PARNELL, EDWARD | ML-4007 | 2 | 54.07 | 3726*******1027 | 136358 | 01/16/2022 |
| PATTON, JEFF | ML-2602 | 2 | 43.25 | 4342********4442 | 015725 | 01/16/2022 |
| PAYNE-CUBBAGE, DAWN | ML-1906 | 2 | 37.83 | 5152********5214 | 082013 | 01/16/2022 |
| PENA, MEGAN | ML-3335 | 2 | 43.25 | 4347********3300 | 042019 | 01/16/2022 |
| PERKINS, JESSICA | ML-3992 | 2 | 43.25 | 4147********8353 | 00452A | 01/16/2022 |
| PHAM, JOLIE | ML-2624 | 2 | 43.25 | 3782*******5068 | 102934 | 01/16/2022 |
| PHILIP, CHRIS | ML-4230 | 2 | 54.07 | 3772*******5010 | 104147 | 01/16/2022 |
| PIERI, DOUGLAS | ML-1815 | 2 | 37.83 | 3717*******8007 | 138792 | 01/16/2022 |
| PIGG, RONNY | ML-4431 | 2 | 54.07 | 3787*******1259 | 127007 | 01/16/2022 |
| PINERA, JORGE | ML-4094 | 2 | 205.47 | 3726*******1008 | 117360 | 01/16/2022 |
| PLANK, BRANDY | ML-3323 | 2 | 54.07 | 5146********6235 | 818847 | 01/16/2022 |
| POLZIN, MICHELLE | ML-1457 | 2 | 43.25 | 4866********8252 | 079575 | 01/16/2022 |
| POWELL, CHRISTOPHER | ML-4079 | 2 | 43.25 | 4147********5013 | 00484D | 01/16/2022 |
| PROUTY, EDWARD | ML-4437 | 2 | 37.83 | 4610********7967 | 062019 | 01/16/2022 |
| PUJOL, WILLY | ML-3342 | 2 | 108.15 | 4147********8982 | 00498I | 01/16/2022 |
| RAJA, ADIL | ML-1722 | 2 | 43.25 | 5424********5937 | 89452P | 01/16/2022 |
| RAJEVAC, VUK | ML-4299 | 2 | 54.07 | 4147********7954 | 00509I | 01/16/2022 |
| RAMSEY, PAUL | ML-3878 | 2 | 54.07 | 4388********7841 | 00512D | 01/16/2022 |
| RANGEL-CLARK, GABRIELLA | ML-4521 | 2 | 43.25 | 6011********9725 | 01694R | 01/16/2022 |
| RASUL, JOHN | ML-3697 | 2 | 43.25 | 4610********3841 | 072019 | 01/16/2022 |
| RHEIN, SCOTT | ML-3276 | 2 | 43.25 | 3782*******5068 | 103579 | 01/16/2022 |
| ROBINS, DEREK | ML-1483 | 2 | 43.25 | 6011********4413 | 01683Q | 01/16/2022 |
| ROBINSON, TIAJVANA | ML-4480 | 2 | 118.97 | 4777********3794 | 796349 | 01/16/2022 |
| RODNEY, NIKENYA | ML-2592 | 2 | 43.25 | 3782*******5068 | 128246 | 01/16/2022 |
| ROSS, SUSAN | ML-2591 | 2 | 43.25 | 3782*******5068 | 180458 | 01/16/2022 |
| SAHA, MISTY | ML-4126 | 2 | 54.07 | 3727*******5012 | 146043 | 01/16/2022 |
| SANCHEZ, SANJUANA | ML-3505 | 2 | 43.25 | 4485********2494 | 052555 | 01/16/2022 |
| SCHROEDER, COURTNEY | ML-3979 | 2 | 54.07 | 4147********0032 | 00566C | 01/16/2022 |
| SCHROEDER, ZACH | ML-4015 | 2 | 54.07 | 4147********0032 | 00568C | 01/16/2022 |
| SCOTT REID, CHRISTINE | ML-3532 | 2 | 43.25 | 4866********8252 | 043308 | 01/16/2022 |
| SCROGGINS, JOHN | ML-3604 | 2 | 54.07 | 3796*******4001 | 149699 | 01/16/2022 |
| SEGERT, MATTHEW | ML-2930 | 2 | 108.15 | 4147********1042 | 00574D | 01/16/2022 |
| SERRATT, DUSTIN | ML-1366 | 2 | 32.42 | 4388********9025 | 00563C | 01/16/2022 |
| SHARPE, DANIEL | ML-2012 | 2 | 54.07 | 4777********9091 | 796351 | 01/16/2022 |
| SHARPE, JESSICA | ML-3573 | 2 | 21.60 | 3712*******1002 | 167091 | 01/16/2022 |
| SIBLEY, BETH | ML-2587 | 2 | 43.25 | 4866********8252 | 071074 | 01/16/2022 |
| SIMS, KIRBY | ML-4333 | 2 | 43.25 | 3782*******5068 | 184221 | 01/16/2022 |
| SLATER, DUSTIN | ML-4290 | 2 | 54.07 | 4342********7635 | 088284 | 01/16/2022 |
| SMART, DALE | ML-4361 | 2 | 54.07 | 4147********2478 | 00631D | 01/16/2022 |
| SMITH, KENNETH | ML-4380 | 2 | 54.07 | 4147********3637 | 00634D | 01/16/2022 |
| SMITH, MOLLY | ML-3933 | 2 | 54.07 | 4147********3782 | 00627D | 01/16/2022 |
| SMYTHE, JOHN | ML-4082 | 2 | 108.15 | 5424********1401 | 92872P | 01/16/2022 |
| SORIANO, NAYRA | ML-2729 | 2 | 43.25 | 3782*******5068 | 128171 | 01/16/2022 |
| SPEARS, MICHEAL | ML-4268 | 2 | 43.25 | 3717*******3018 | 125174 | 01/16/2022 |
| STAINES, MICHAEL | ML-1404 | 2 | 37.83 | 4147********4629 | 00631C | 01/16/2022 |
| STEITZ, DAVID | ML-2915 | 2 | 108.15 | 3712*******4004 | 147185 | 01/16/2022 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1036 | 101412 | 01/16/2022 |
| SWAIN, TYLER | ML-4456 | 2 | 54.07 | 3715*******7005 | 186515 | 01/16/2022 |
| SWANNIE, SHERYL | ML-4324 | 2 | 54.07 | 3794*******1003 | 115829 | 01/16/2022 |
| SYDBOTEN, BEN | ML-2674 | 2 | 43.25 | 3727*******6008 | 194992 | 01/16/2022 |
| TAGGART-ZOLLNER, GAYLE | ML-4455 | 2 | 118.97 | 4147********6040 | 00680D | 01/16/2022 |
| TAYLOR, CHRIS | ML-4233 | 2 | 54.07 | 4147********4455 | 00680D | 01/16/2022 |
| THOMAS, BRUCE | ML-3740 | 2 | 108.15 | 4388********9205 | 00685D | 01/16/2022 |
| THOMAS, TERRENCE | ML-2752 | 2 | 43.25 | 3782*******5068 | 161941 | 01/16/2022 |
| THOMPSON, JASON | ML-4105 | 2 | 54.07 | 4147********8194 | 00690C | 01/16/2022 |
| TIGHE, MICHAEL | ML-3259 | 2 | 64.90 | 5451********6358 | 01685Z | 01/16/2022 |
| TOMBERLIN, TIM | ML-4399 | 2 | 43.25 | 4467********4715 | 016409 | 01/16/2022 |
| TRINH, NAM | ML-4209 | 2 | 54.07 | 4591********4978 | 082023 | 01/16/2022 |
| ULMER, BLAKE | ML-4054 | 2 | 43.25 | 5156********9811 | 00721Z | 01/16/2022 |
| UTSCH, LOUIS | ML-4363 | 2 | 54.07 | 4003********3663 | 00718D | 01/16/2022 |
| VASQUEZ, MARIA | ML-4429 | 2 | 54.07 | 4347********8880 | 042019 | 01/16/2022 |
| VILLASANA, TONY | ML-4347 | 2 | 54.07 | 4610********0872 | 042019 | 01/16/2022 |
| VOSS, THERESEA | ML-3860 | 2 | 54.07 | 4147********6104 | 01237C | 01/16/2022 |
| WALSTON, CLIFFORD | ML-4146 | 2 | 54.07 | 5275********6059 | 132101 | 01/16/2022 |
| WARE, LISA | ML-2682 | 2 | 43.25 | 3782*******5068 | 125218 | 01/16/2022 |
| WASHINGTON, KIMBERLY | ML-2605 | 2 | 43.25 | 3782*******5068 | 163069 | 01/16/2022 |
| WEBB, PATRICK | ML-4560 | 2 | 54.07 | 4610********5509 | 042019 | 01/16/2022 |
| WEINSTEIN, JEREMY | ML-4048 | 2 | 54.07 | 4121********6431 | 016604 | 01/16/2022 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 43.25 | 6011********2299 | 01652R | 01/16/2022 |
| WHITE, ALAN | ML-4312 | 2 | 54.07 | 4690********7298 | 420648 | 01/16/2022 |
| WHITE, COREY | ML-4370 | 2 | 64.90 | 4147********6712 | 00771D | 01/16/2022 |
| WHITSON, TOM | ML-4452 | 2 | 118.97 | 4610********7337 | 052019 | 01/16/2022 |
| WILLIAMS, BRYAN | ML-3530 | 2 | 43.25 | 4147********8338 | 00792D | 01/16/2022 |
| WILLIAMS, DOMINICK | ML-3306 | 2 | 64.90 | 4744********1902 | 192307 | 01/16/2022 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4388********1562 | 00795D | 01/16/2022 |
| WILSON, DOMINIQUE | ML-2601 | 2 | 43.25 | 3782*******5068 | 105877 | 01/16/2022 |
| WILSON, MIKE | ML-4481 | 2 | 118.97 | 5178********8394 | 00807T | 01/16/2022 |
| WITHERSPOON, CRAIG | ML-1776 | 2 | 43.25 | 3782*******5068 | 121603 | 01/16/2022 |
| WOOTTON, AMBER | ML-4385 | 2 | 81.08 | 5524********3903 | 00808P | 01/16/2022 |
| WRIGHT, MATT | ML-4100 | 2 | 54.07 | 4485********2494 | 052616 | 01/16/2022 |
| YBARRA, BELINDA | ML-2635 | 2 | 43.25 | 3782*******5068 | 105786 | 01/16/2022 |
| YOUNG, CYNTHIA | ML-4358 | 2 | 54.07 | 4147********6371 | 00824C | 01/16/2022 |
| YUEN, MICHAEL | ML-4447 | 2 | 54.07 | 4147********0521 | 00832C | 01/16/2022 |
| ZHANG, XIAOBING | ML-4350 | 2 | 54.07 | 6011********3940 | 01651R | 01/16/2022 |
| ZIPPS, DAVID | ML-4476 | 2 | 118.97 | 4147********8098 | 00847I | 01/16/2022 |
| Count | Card Type | Total |
| 90 | American Express | 4803.05 |
| 25 | MasterCard | 1762.79 |
| 122 | Visa | 7375.05 |
| 7 | Discover | 355.21 |
| 0 | Other | 0.00 |
| 14296.10 |