| 03/15/2022 |
| 06:37:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRANDON | ML-1747 | 2 | 43.25 | 4866********5968 | 060216 | 03/15/2022 |
| ACKLEY, BENJAMIN | ML-4052 | 2 | 108.15 | 3792*******1002 | 117280 | 03/15/2022 |
| ACOSTA, CECILIA | ML-3524 | 2 | 43.25 | 4485********2494 | 049882 | 03/15/2022 |
| ALCORN, TYLER | ML-3852 | 2 | 54.07 | 4266********1576 | 06941D | 03/15/2022 |
| ALLEN, KEVIN | ML-4231 | 2 | 54.07 | 3727*******1036 | 186195 | 03/15/2022 |
| ALMODOVAR, RAFAEL | ML-4554 | 2 | 118.97 | 4147********5733 | 06936D | 03/15/2022 |
| ALTIMORE, COURTNEY | ML-4182 | 2 | 118.97 | 4388********4443 | 06919I | 03/15/2022 |
| ALTIMORE, JAROD | ML-4170 | 2 | 54.07 | 3723*******2002 | 140631 | 03/15/2022 |
| AMOS, JOSHUA | ML-2656 | 2 | 108.15 | 4342********4884 | 089305 | 03/15/2022 |
| ANDERSON, ROBERT | ML-4390 | 2 | 54.07 | 3767*******4000 | 120986 | 03/15/2022 |
| APP, GREG | ML-1251 | 2 | 43.25 | 4485********2494 | 049886 | 03/15/2022 |
| ARBOLEDA, MAURICIO | ML-2272 | 2 | 43.25 | 3728*******7010 | 164789 | 03/15/2022 |
| BAILEY, CODY | ML-2564 | 2 | 108.15 | 4246********9626 | 06948G | 03/15/2022 |
| BARNHART, STEVEN | ML-4241 | 2 | 74.07 | 6011********7326 | 01557B | 03/15/2022 |
| BASHAM, BRYAN | ML-2284 | 2 | 43.25 | 4266********4375 | 06941D | 03/15/2022 |
| BATES, STEVEN | ML-4099 | 2 | 54.07 | 4147********9442 | 06945D | 03/15/2022 |
| BELLAMY III, RON | ML-4379 | 2 | 54.07 | 3787*******2014 | 163054 | 03/15/2022 |
| BERRY, KELCIE | ML-3835 | 2 | 43.25 | 4266********6539 | 06953D | 03/15/2022 |
| BERTNESS, MIKE | ML-4300 | 2 | 54.07 | 4246********2805 | 06955G | 03/15/2022 |
| BESHARA, MATTHEW | ML-4388 | 2 | 37.83 | 3727*******3070 | 101568 | 03/15/2022 |
| BINDER, TEISA | ML-4555 | 2 | 118.97 | 4342********8674 | 037425 | 03/15/2022 |
| BLAIR, WANDA | ML-3460 | 2 | 43.25 | 3717*******3007 | 166376 | 03/15/2022 |
| BLANKS, BRAD | ML-4080 | 2 | 54.07 | 4485********2494 | 049894 | 03/15/2022 |
| BLASI, JOE | ML-3993 | 2 | 54.07 | 4147********3308 | 06974D | 03/15/2022 |
| BLASI, WENDY | ML-3572 | 2 | 32.42 | 4388********3714 | 06979D | 03/15/2022 |
| BOTLEY, JONATHAN | ML-4129 | 2 | 54.07 | 4400********8008 | 04764D | 03/15/2022 |
| BOYLHART, ALEX | ML-3643 | 2 | 108.15 | 3715*******4180 | 126981 | 03/15/2022 |
| BRADLEY, AL | ML-1520 | 2 | 37.83 | 4000********1232 | 422828 | 03/15/2022 |
| BRALY, KRISTINA | ML-2779 | 2 | 75.67 | 3712*******1010 | 102631 | 03/15/2022 |
| BURCEVSKI, FILIP | ML-4309 | 2 | 54.07 | 4900********4558 | 06998C | 03/15/2022 |
| CAI, SHANSHAN | ML-3823 | 2 | 54.07 | 4179********0546 | 505125 | 03/15/2022 |
| CAIRNS, JEFF | ML-4211 | 2 | 54.07 | 5466********1288 | 07012Y | 03/15/2022 |
| CAMPBELL, TY | ML-4006 | 2 | 54.07 | 3798*******1007 | 168899 | 03/15/2022 |
| CARPENTER, BRITTANY | ML-3576 | 2 | 43.25 | 4266********5030 | 07010D | 03/15/2022 |
| CASAREZ, CESAR | ML-3925 | 2 | 118.97 | 4266********0056 | 07004B | 03/15/2022 |
| CHARLES, ALEXANDRA | ML-4527 | 2 | 108.15 | 5466********6356 | 38654Z | 03/15/2022 |
| CLARK, JOHN | ML-4083 | 2 | 54.07 | 6011********5573 | 01544R | 03/15/2022 |
| COLEMAN, HUNTER | ML-4594 | 2 | 54.07 | 4465********7060 | 015275 | 03/15/2022 |
| COVENY, ANTHONY | ML-4484 | 2 | 54.07 | 5453********6135 | 049350 | 03/15/2022 |
| CRAWFORD, NATALIE | ML-4533 | 2 | 54.07 | 4246********0661 | 07021G | 03/15/2022 |
| CRISTINZIANI, NICOLAS | ML-2561 | 2 | 37.83 | 4147********4800 | 07045D | 03/15/2022 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 43.25 | 3712*******3007 | 186267 | 03/15/2022 |
| CURRIE, PETER | ML-1047 | 2 | 43.25 | 4246********8592 | 07018G | 03/15/2022 |
| CURTISS, JOHN | ML-1738 | 2 | 75.67 | 4411********3563 | 045206 | 03/15/2022 |
| DALEY, ALISON | ML-4531 | 2 | 54.07 | 4271********3661 | 102074 | 03/15/2022 |
| DAMM, COURTNEY | ML-2648 | 2 | 43.25 | 4147********2096 | 07039C | 03/15/2022 |
| DANLEY, RONALD | ML-2692 | 2 | 43.25 | 4147********4909 | 07040C | 03/15/2022 |
| DAQUIN, JOHN | ML-1054 | 2 | 37.83 | 4147********0670 | 07032D | 03/15/2022 |
| DAVIES, DOUGLAS | ML-2270 | 2 | 43.25 | 4147********5271 | 07021A | 03/15/2022 |
| DEVLIN, RYAN | ML-4618 | 2 | 54.07 | 4388********8859 | 07023I | 03/15/2022 |
| DOUCETTE, RYAN | ML-4292 | 2 | 54.07 | 4147********9464 | 07025I | 03/15/2022 |
| DUCKWORTH, NATHAN | ML-4522 | 2 | 102.73 | 5240********4194 | 07008T | 03/15/2022 |
| DULA, RHONDA | ML-4549 | 2 | 102.78 | 4411********4290 | 045206 | 03/15/2022 |
| ELLIS, WILLIAM | ML-3282 | 2 | 178.45 | 3717*******2004 | 136712 | 03/15/2022 |
| EWEN, VALERIE | ML-4235 | 2 | 54.07 | 4388********9850 | 07023D | 03/15/2022 |
| FARR, ANDREA | ML-3888 | 2 | 118.97 | 6011********5480 | 01509P | 03/15/2022 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********7254 | 07020D | 03/15/2022 |
| FINEBERG, ADAM | ML-4471 | 2 | 37.83 | 3767*******7005 | 163045 | 03/15/2022 |
| FITZGERALD, JOHN | ML-3326 | 2 | 43.25 | 4147********7262 | 07018I | 03/15/2022 |
| GALLOWAY, EDWARD | ML-4147 | 2 | 54.07 | 5524********3320 | 07023P | 03/15/2022 |
| GALVAN, ALESANDRA | ML-4197 | 2 | 54.07 | 4246********8644 | 07031G | 03/15/2022 |
| GINTER, ANDREW | ML-2985 | 2 | 43.25 | 4147********4881 | 07030D | 03/15/2022 |
| GOLDSMITH, MATTHEW | ML-4494 | 2 | 108.15 | 4147********3804 | 07029A | 03/15/2022 |
| GOLDSTEIN, JOEL | ML-4421 | 2 | 43.25 | 4388********2386 | 07034D | 03/15/2022 |
| GOODSELL, BRIAN | ML-4553 | 2 | 54.07 | 4157********3385 | 754542 | 03/15/2022 |
| GRANT, KENNETH | ML-4477 | 2 | 54.07 | 3787*******2014 | 152314 | 03/15/2022 |
| GREENLEE, SABRINA | ML-4543 | 2 | 54.07 | 4610********7289 | 045206 | 03/15/2022 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 43.25 | 4342********3304 | 088766 | 03/15/2022 |
| HAJDUCEK, YVONNE | ML-4567 | 2 | 54.07 | 4476********1704 | 756771 | 03/15/2022 |
| HAN, JOHN | ML-2647 | 2 | 43.25 | 4185********3620 | 07044D | 03/15/2022 |
| HARRISON, BENJAMIN | ML-4391 | 2 | 54.07 | 3712*******5006 | 139908 | 03/15/2022 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1036 | 122100 | 03/15/2022 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 37.83 | 4388********1092 | 07045C | 03/15/2022 |
| HENRY, MICHAEL | ML-4303 | 2 | 54.07 | 4388********1834 | 07066D | 03/15/2022 |
| HERR, TYLER | ML-4478 | 2 | 54.07 | 3787*******2014 | 180393 | 03/15/2022 |
| HESSE, STEVE | ML-4449 | 2 | 97.32 | 5466********2091 | 07067P | 03/15/2022 |
| HICKMAN, LISA | ML-4215 | 2 | 43.25 | 4388********4789 | 07042D | 03/15/2022 |
| HINES, ERIN | ML-4436 | 2 | 54.07 | 4266********5096 | 07061D | 03/15/2022 |
| HONEYGEN, SIMONE | ML-3767 | 2 | 43.25 | 4147********4406 | 07063D | 03/15/2022 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 43.25 | 5424********6979 | 39057Y | 03/15/2022 |
| HUNT, WALTER | ML-3385 | 2 | 64.90 | 3795*******2007 | 121120 | 03/15/2022 |
| JACKSON, MICHAEL | ML-4362 | 2 | 54.07 | 4744********4143 | 165826 | 03/15/2022 |
| JAWORSKI, JOE | ML-3290 | 2 | 102.78 | 5466********5550 | 07083P | 03/15/2022 |
| JOHNSON, PHILLIP | ML-1536 | 2 | 43.25 | 4147********0695 | 07082A | 03/15/2022 |
| JOHNSON, STEPHEN | ML-2847 | 2 | 86.49 | 3713*******2003 | 164421 | 03/15/2022 |
| JONES, DANIEL | ML-4262 | 2 | 54.07 | 4270********9042 | 015475 | 03/15/2022 |
| JONES, RHONDA | ML-2450 | 2 | 43.25 | 4807********7306 | 043974 | 03/15/2022 |
| JORDAN, CARMEN | ML-3867 | 2 | 43.25 | 4400********2021 | 03396C | 03/15/2022 |
| JUPITER, TODD | ML-1386 | 2 | 37.83 | 4100********4721 | 91928D | 03/15/2022 |
| KASPAR, JASON | ML-2640 | 2 | 43.25 | 5424********9305 | 39308P | 03/15/2022 |
| KELLER, TODD | ML-2068 | 2 | 43.25 | 3767*******4004 | 144208 | 03/15/2022 |
| KENNEDY, ROBERT | ML-1541 | 2 | 43.25 | 4866********5968 | 053601 | 03/15/2022 |
| KENNEY, RYAN | ML-4509 | 2 | 49.95 | 4147********7121 | 07114D | 03/15/2022 |
| KERN, DAVID | ML-4161 | 2 | 54.07 | 4266********8925 | 07119C | 03/15/2022 |
| KERSEY, CHRISTOPHER | ML-2126 | 2 | 43.25 | 4388********3876 | 07089D | 03/15/2022 |
| KOPP, CHARLIE | ML-1449 | 2 | 63.25 | 3713*******3003 | 166737 | 03/15/2022 |
| KOY, JASON | ML-4394 | 2 | 43.25 | 3712*******3025 | 132981 | 03/15/2022 |
| KROVIC, ADAM | ML-4234 | 2 | 54.07 | 4147********6342 | 07100D | 03/15/2022 |
| LANGRIDGE, MICHAEL | ML-4590 | 2 | 54.07 | 5156********1997 | 07108Z | 03/15/2022 |
| LANIER, ADAM | ML-4510 | 2 | 54.07 | 4411********1090 | 065206 | 03/15/2022 |
| LEE, DARREN | ML-4305 | 2 | 54.07 | 4100********7021 | 92109C | 03/15/2022 |
| LESO, ELIZABETH | ML-4357 | 2 | 54.07 | 4485********2494 | 049910 | 03/15/2022 |
| LEWICKI, ANNE | ML-1306 | 2 | 43.25 | 4866********5968 | 093480 | 03/15/2022 |
| LICCKETTO, DAYNA | ML-1762 | 2 | 43.25 | 4866********5968 | 051154 | 03/15/2022 |
| LIPINSKI, CJ | ML-3280 | 2 | 43.25 | 4388********9775 | 07116A | 03/15/2022 |
| LOGAN, NICK | ML-4293 | 2 | 54.07 | 4147********5257 | 07112C | 03/15/2022 |
| LOGAN, SARAH | ML-2759 | 2 | 43.25 | 3794*******1003 | 107556 | 03/15/2022 |
| LYNCH, MEREDITH | ML-4382 | 2 | 54.07 | 4479********3269 | 015121 | 03/15/2022 |
| LYNCH, TERENCE | ML-4443 | 2 | 54.07 | 4147********7501 | 07119D | 03/15/2022 |
| MARSHALL, LUKE | ML-4269 | 2 | 54.07 | 3787*******2014 | 194950 | 03/15/2022 |
| MASSARDO, RACHAEL | ML-4451 | 2 | 54.07 | 4485********2494 | 049915 | 03/15/2022 |
| MATHISEN, TROND | ML-4564 | 2 | 43.25 | 5466********3597 | 07144P | 03/15/2022 |
| MCMILLAN, STEVE | ML-3586 | 2 | 43.25 | 4179********0617 | 505125 | 03/15/2022 |
| MCSTAY, ROBERT | ML-1805 | 2 | 43.25 | 3717*******7009 | 106377 | 03/15/2022 |
| MELLINGER, ALBERT COLIN | ML-1532 | 2 | 54.07 | 4342********6655 | 021452 | 03/15/2022 |
| MILLER, GARY | ML-4450 | 2 | 32.42 | 3725*******1001 | 187840 | 03/15/2022 |
| MILLER, PATTY | ML-4526 | 2 | 54.07 | 5289********9481 | 07149P | 03/15/2022 |
| MONTANO, JORGE | ML-4296 | 2 | 54.07 | 3794*******1006 | 139782 | 03/15/2022 |
| MUHOBERCAC, NELSON | ML-3346 | 2 | 43.25 | 4121********0208 | 07137C | 03/15/2022 |
| MURPHY, LINDSEY | ML-4537 | 2 | 54.07 | 4744********0291 | 155229 | 03/15/2022 |
| NOSRAT, AMIN | ML-4624 | 2 | 54.07 | 5424********3631 | 39891P | 03/15/2022 |
| NOVAK, ALLISON | ML-4593 | 2 | 43.25 | 4026********6477 | 372946 | 03/15/2022 |
| OENNING, RYAN | ML-4472 | 2 | 54.07 | 4147********9455 | 07157D | 03/15/2022 |
| OWENS, SETH | ML-4528 | 2 | 54.07 | 4866********5968 | 096575 | 03/15/2022 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********1708 | 07157D | 03/15/2022 |
| PAPPENFUS, LAURA | ML-1716 | 2 | 43.25 | 3712*******1011 | 104690 | 03/15/2022 |
| PARKER, JAY | ML-4095 | 2 | 63.25 | 3712*******2007 | 140148 | 03/15/2022 |
| PARMAR, VAIBHAVI | ML-4205 | 2 | 54.07 | 4246********8644 | 07149G | 03/15/2022 |
| PARNELL, EDWARD | ML-4007 | 2 | 54.07 | 3726*******1027 | 133556 | 03/15/2022 |
| PATTON, JEFF | ML-2602 | 2 | 43.25 | 4342********4442 | 042911 | 03/15/2022 |
| PAYNE-CUBBAGE, DAWN | ML-1906 | 2 | 37.83 | 5152********5214 | 055238 | 03/15/2022 |
| PENA, MEGAN | ML-3335 | 2 | 43.25 | 4347********3300 | 085206 | 03/15/2022 |
| PHILIP, CHRIS | ML-4230 | 2 | 54.07 | 3772*******5010 | 145712 | 03/15/2022 |
| PIGG, RONNY | ML-4431 | 2 | 54.07 | 3787*******1259 | 107992 | 03/15/2022 |
| PINERA, JORGE | ML-4094 | 2 | 75.67 | 3726*******1008 | 136948 | 03/15/2022 |
| PLANK, BRANDY | ML-3323 | 2 | 54.07 | 5146********6235 | 40E4EA | 03/15/2022 |
| PLUMMER, KAYLIN | ML-4518 | 2 | 54.07 | 5174********4976 | 055238 | 03/15/2022 |
| POLLOCK, DAVID | ML-4592 | 2 | 54.07 | 5524********8599 | 07162P | 03/15/2022 |
| POLZIN, MICHELLE | ML-1457 | 2 | 43.25 | 4866********5968 | 079432 | 03/15/2022 |
| POWELL, CHRISTOPHER | ML-4079 | 2 | 43.25 | 4147********5013 | 07164D | 03/15/2022 |
| PROUTY, EDWARD | ML-4508 | 2 | 37.83 | 4610********7967 | 085206 | 03/15/2022 |
| PUJOL, WILLY | ML-3342 | 2 | 43.25 | 4147********8982 | 07164I | 03/15/2022 |
| RAJA, ADIL | ML-1722 | 2 | 43.25 | 5424********5937 | 39975P | 03/15/2022 |
| RAJEVAC, VUK | ML-4299 | 2 | 54.07 | 4147********7954 | 07165I | 03/15/2022 |
| RAMIREZ, MIKE | ML-4460 | 2 | 64.90 | 5524********8999 | 07175P | 03/15/2022 |
| RAMSEY, PAUL | ML-3878 | 2 | 118.97 | 4388********7841 | 07174D | 03/15/2022 |
| RANGEL-CLARK, GABRIELLA | ML-4521 | 2 | 108.15 | 6011********5573 | 01522R | 03/15/2022 |
| REYNOLDS, KYLE | ML-4511 | 2 | 54.07 | 3767*******3001 | 182673 | 03/15/2022 |
| RINCON, MELISA | ML-4287 | 2 | 54.07 | 4430********6778 | 377347 | 03/15/2022 |
| ROBINS, DEREK | ML-1483 | 2 | 43.25 | 6011********4413 | 01573Q | 03/15/2022 |
| SAHA, MISTY | ML-4126 | 2 | 118.97 | 3727*******5012 | 127388 | 03/15/2022 |
| SANCHEZ, SANJUANA | ML-3505 | 2 | 43.25 | 4485********2494 | 049923 | 03/15/2022 |
| SANDE, ROSE | ML-4569 | 2 | 54.07 | 4147********0823 | 07179D | 03/15/2022 |
| SCHROEDER, COURTNEY | ML-3979 | 2 | 54.07 | 4147********0032 | 07182C | 03/15/2022 |
| SCHROEDER, ZACH | ML-4015 | 2 | 54.07 | 4147********0032 | 07181C | 03/15/2022 |
| SCOTT REID, CHRISTINE | ML-3532 | 2 | 43.25 | 4866********5968 | 089971 | 03/15/2022 |
| SCROGGINS, JOHN | ML-3604 | 2 | 54.07 | 3796*******4001 | 148620 | 03/15/2022 |
| SEGERT, MATTHEW | ML-2930 | 2 | 43.25 | 4147********1042 | 07188D | 03/15/2022 |
| SERRATT, DUSTIN | ML-1366 | 2 | 32.42 | 4388********9025 | 07177A | 03/15/2022 |
| SHARPE, DANIEL | ML-2012 | 2 | 54.07 | 4777********9091 | 881464 | 03/15/2022 |
| SHARPE, JESSICA | ML-3573 | 2 | 21.60 | 3712*******1002 | 167102 | 03/15/2022 |
| SHATTUCK, RYAN | ML-4545 | 2 | 54.07 | 4465********3513 | 015252 | 03/15/2022 |
| SIBLEY, BETH | ML-2587 | 2 | 43.25 | 4866********5968 | 058630 | 03/15/2022 |
| SIMS, KIRBY | ML-4333 | 2 | 43.25 | 4807********7306 | 054449 | 03/15/2022 |
| SLATER, DUSTIN | ML-4290 | 2 | 54.07 | 4342********7635 | 056708 | 03/15/2022 |
| SMART, DALE | ML-4361 | 2 | 54.07 | 4147********2478 | 07214D | 03/15/2022 |
| SMITH, JERRY | ML-4572 | 2 | 54.07 | 4388********2965 | 07211I | 03/15/2022 |
| SMITH, KENNETH | ML-4380 | 2 | 54.07 | 4147********3637 | 07219D | 03/15/2022 |
| SMITH, MOLLY | ML-3933 | 2 | 118.97 | 4147********3782 | 07215D | 03/15/2022 |
| SMOUSE, JASON | ML-4617 | 2 | 54.07 | 3715*******3012 | 119149 | 03/15/2022 |
| SMYTHE, JOHN | ML-4082 | 2 | 43.25 | 5424********1401 | 40600P | 03/15/2022 |
| SPEARS, MICHEAL | ML-4268 | 2 | 43.25 | 3717*******3018 | 168512 | 03/15/2022 |
| STACK, MICHAEL | ML-4583 | 2 | 54.07 | 4147********6269 | 07224A | 03/15/2022 |
| STAINES, MICHAEL | ML-4625 | 2 | 37.83 | 4147********4629 | 07221C | 03/15/2022 |
| STEITZ, DAVID | ML-2915 | 2 | 43.25 | 3712*******4004 | 106608 | 03/15/2022 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1036 | 175975 | 03/15/2022 |
| SWAIN, TYLER | ML-4456 | 2 | 54.07 | 3715*******7005 | 143089 | 03/15/2022 |
| SWANNIE, SHERYL | ML-4324 | 2 | 54.07 | 3794*******1003 | 186708 | 03/15/2022 |
| SYDBOTEN, BEN | ML-2674 | 2 | 43.25 | 5466********7512 | 07231P | 03/15/2022 |
| TAGGART-ZOLLNER, GAYLE | ML-4455 | 2 | 54.07 | 4147********6040 | 07228D | 03/15/2022 |
| TAHBAZ, FARBOD | ML-2906 | 2 | 43.25 | 4147********6874 | 07222I | 03/15/2022 |
| TAYLOR, CHRIS | ML-4233 | 2 | 54.07 | 4147********4455 | 07224D | 03/15/2022 |
| TAYLOR, GRAHAM | ML-4171 | 2 | 54.07 | 4246********8644 | 07238G | 03/15/2022 |
| THOMAS, BRUCE | ML-3740 | 2 | 43.25 | 4388********9205 | 07227D | 03/15/2022 |
| THOMPSON, JASON | ML-4105 | 2 | 54.07 | 4147********8194 | 07231C | 03/15/2022 |
| TIGHE, MICHAEL | ML-3259 | 2 | 43.25 | 5451********6358 | 01536S | 03/15/2022 |
| TOMBERLIN, TIM | ML-4399 | 2 | 43.25 | 4467********4715 | 015356 | 03/15/2022 |
| TOURE, OUMAR | ML-4396 | 2 | 54.07 | 5178********6486 | 07239B | 03/15/2022 |
| TRINH, NAM | ML-4559 | 2 | 54.07 | 4591********4978 | 055240 | 03/15/2022 |
| ULMER, BLAKE | ML-4054 | 2 | 43.25 | 5156********9811 | 07240Z | 03/15/2022 |
| UTSCH, LOUIS | ML-4363 | 2 | 54.07 | 4003********3663 | 07238D | 03/15/2022 |
| VASQUEZ, MARIA | ML-4429 | 2 | 54.07 | 4347********8880 | 005206 | 03/15/2022 |
| VILLASANA, TONY | ML-4347 | 2 | 54.07 | 4610********4156 | 015206 | 03/15/2022 |
| VOSS, THERESEA | ML-3860 | 2 | 54.07 | 4147********6104 | 07474C | 03/15/2022 |
| WALSTON, CLIFFORD | ML-4146 | 2 | 54.07 | 5275********6059 | 135920 | 03/15/2022 |
| WEBB, KATHRYN | ML-4596 | 2 | 102.78 | 4147********3129 | 07233D | 03/15/2022 |
| WEBB, PATRICK | ML-4560 | 2 | 118.97 | 4610********5509 | 015206 | 03/15/2022 |
| WEINSTEIN, JEREMY | ML-4048 | 2 | 54.07 | 4121********6431 | 015476 | 03/15/2022 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 43.25 | 6011********7474 | 01593R | 03/15/2022 |
| WHITE, ALAN | ML-4539 | 2 | 54.07 | 4690********7298 | 100371 | 03/15/2022 |
| WHITSON, TOM | ML-4452 | 2 | 54.07 | 4610********7337 | 015206 | 03/15/2022 |
| WILLIAMS, BRYAN | ML-3530 | 2 | 43.25 | 4147********8338 | 07248D | 03/15/2022 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4388********1562 | 07256A | 03/15/2022 |
| WILSON, MIKE | ML-4481 | 2 | 54.07 | 5178********8394 | 07280T | 03/15/2022 |
| WITHERSPOON, CRAIG | ML-1776 | 2 | 43.25 | 4807********7306 | 017617 | 03/15/2022 |
| WOLFLEY, SUSAN | ML-4542 | 2 | 54.07 | 4291********3458 | 07260C | 03/15/2022 |
| WOOD, KENNETH | ML-4623 | 2 | 54.07 | 5300********6060 | 015793 | 03/15/2022 |
| WOOTTON, AMBER | ML-4385 | 2 | 81.08 | 5524********3903 | 07268P | 03/15/2022 |
| WRIGHT, MATT | ML-4100 | 2 | 54.07 | 4485********2494 | 049928 | 03/15/2022 |
| YUEN, MICHAEL | ML-4447 | 2 | 54.07 | 4147********0521 | 07269C | 03/15/2022 |
| ZHANG, XIAOBING | ML-4350 | 2 | 54.07 | 6011********3940 | 01527R | 03/15/2022 |
| ZIPPS, DAVID | ML-4476 | 2 | 54.07 | 4147********8098 | 07279I | 03/15/2022 |
| Count | Card Type | Total |
| 44 | American Express | 2564.89 |
| 28 | MasterCard | 1643.70 |
| 133 | Visa | 7257.21 |
| 7 | Discover | 495.83 |
| 0 | Other | 0.00 |
| 11961.63 |