| 04/15/2022 |
| 06:45:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRANDON | ML-1747 | 2 | 43.25 | 4866********5968 | 019549 | 04/15/2022 |
| ACKLEY, BENJAMIN | ML-4052 | 2 | 43.25 | 3792*******1002 | 107280 | 04/15/2022 |
| ALCORN, TYLER | ML-3852 | 2 | 54.07 | 4266********1576 | 07300D | 04/15/2022 |
| ALLEN, KEVIN | ML-4231 | 2 | 118.97 | 3727*******1036 | 168064 | 04/15/2022 |
| ALMODOVAR, RAFAEL | ML-4554 | 2 | 54.07 | 4147********5733 | 07303D | 04/15/2022 |
| ALTIMORE, COURTNEY | ML-4182 | 2 | 54.07 | 4388********4443 | 07282I | 04/15/2022 |
| ALTIMORE, JAROD | ML-4170 | 2 | 118.97 | 3723*******2002 | 174555 | 04/15/2022 |
| AMOS, JOSHUA | ML-2656 | 2 | 43.25 | 4342********4884 | 049999 | 04/15/2022 |
| ANDERSON, ROBERT | ML-4390 | 2 | 54.07 | 3767*******4000 | 141052 | 04/15/2022 |
| ARBOLEDA, MAURICIO | ML-2272 | 2 | 43.25 | 3728*******7010 | 169250 | 04/15/2022 |
| BAILEY, CODY | ML-2564 | 2 | 43.25 | 4246********9626 | 07317G | 04/15/2022 |
| BAL, INGRID | ML-3575 | 2 | 43.25 | 3782*******5068 | 149434 | 04/15/2022 |
| BARNHART, STEVEN | ML-4241 | 2 | 74.07 | 6011********7326 | 01513B | 04/15/2022 |
| BASHAM, BRYAN | ML-2284 | 2 | 43.25 | 4266********4375 | 07324D | 04/15/2022 |
| BATES, STEVEN | ML-4099 | 2 | 54.07 | 4147********9442 | 07326D | 04/15/2022 |
| BERRY, KELCIE | ML-3835 | 2 | 43.25 | 4266********6539 | 07318D | 04/15/2022 |
| BERTNESS, MIKE | ML-4300 | 2 | 54.07 | 4246********2805 | 07327G | 04/15/2022 |
| BESHARA, MATTHEW | ML-4388 | 2 | 37.83 | 3727*******3070 | 108121 | 04/15/2022 |
| BINDER, TEISA | ML-4555 | 2 | 54.07 | 4342********8674 | 052702 | 04/15/2022 |
| BISOR, BRITTANI | ML-4117 | 2 | 43.25 | 3782*******5068 | 164467 | 04/15/2022 |
| BLAIR, WANDA | ML-3460 | 2 | 43.25 | 3717*******3007 | 179433 | 04/15/2022 |
| BLASI, JOE | ML-3993 | 2 | 54.07 | 4147********3308 | 07328D | 04/15/2022 |
| BLASI, WENDY | ML-3572 | 2 | 32.42 | 4388********3714 | 07331D | 04/15/2022 |
| BOBECK, WALTER | ML-1070 | 2 | 43.25 | 3782*******5068 | 126974 | 04/15/2022 |
| BONDS, SCOTT | ML-3360 | 2 | 43.25 | 3782*******5068 | 145518 | 04/15/2022 |
| BOWIE, WENDY | ML-2932 | 2 | 43.25 | 3782*******5068 | 126974 | 04/15/2022 |
| BOYLHART, ALEX | ML-3643 | 2 | 43.25 | 3715*******4180 | 126193 | 04/15/2022 |
| BRADLEY, AL | ML-1520 | 2 | 37.83 | 4000********1232 | 374437 | 04/15/2022 |
| BRALY, KRISTINA | ML-2779 | 2 | 75.67 | 3712*******1010 | 100939 | 04/15/2022 |
| BRYANT, ABBY | ML-4311 | 2 | 54.07 | 4599********0888 | H40741 | 04/15/2022 |
| BURCEVSKI, FILIP | ML-4309 | 2 | 54.07 | 4900********4558 | 07344C | 04/15/2022 |
| CAI, SHANSHAN | ML-3823 | 2 | 54.07 | 4179********0546 | 305125 | 04/15/2022 |
| CAIRNS, JEFF | ML-4211 | 2 | 54.07 | 5466********1288 | 07361P | 04/15/2022 |
| CAMPBELL, TY | ML-4006 | 2 | 54.07 | 3798*******1007 | 102927 | 04/15/2022 |
| CARLSON, KAY | ML-2576 | 2 | 43.25 | 3782*******5068 | 163876 | 04/15/2022 |
| CARPENTER, BRITTANY | ML-3576 | 2 | 43.25 | 4266********5030 | 07368D | 04/15/2022 |
| CHARLES, ALEXANDRA | ML-4527 | 2 | 43.25 | 5466********6356 | 13690Z | 04/15/2022 |
| CHAUFFE, DELIA | ML-2609 | 2 | 43.25 | 3782*******5068 | 180014 | 04/15/2022 |
| CLARK, JOHN | ML-4083 | 2 | 54.07 | 4807********7306 | 004599 | 04/15/2022 |
| CLEMENTS, ROSS | ML-3853 | 2 | 43.25 | 3797*******4000 | 194730 | 04/15/2022 |
| COLE, CARISA | ML-2603 | 2 | 43.25 | 3782*******5068 | 123568 | 04/15/2022 |
| COLEMAN, HUNTER | ML-4594 | 2 | 54.07 | 4465********7060 | 015393 | 04/15/2022 |
| COVENY, ANTHONY | ML-4484 | 2 | 54.07 | 5453********6135 | 097354 | 04/15/2022 |
| CRAWFORD, NATALIE | ML-4533 | 2 | 54.07 | 4246********0661 | 07372G | 04/15/2022 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 43.25 | 3712*******3007 | 166305 | 04/15/2022 |
| CURRIE, PETER | ML-1047 | 2 | 43.25 | 4246********8592 | 07378G | 04/15/2022 |
| CURTISS, JOHN | ML-4607 | 2 | 75.67 | 4411********3563 | 065204 | 04/15/2022 |
| DALEY, ALISON | ML-4531 | 2 | 54.07 | 4271********3661 | 153076 | 04/15/2022 |
| DAMM, COURTNEY | ML-2648 | 2 | 108.15 | 4147********2096 | 07383C | 04/15/2022 |
| DANLEY, RONALD | ML-2692 | 2 | 43.25 | 4147********4909 | 07383C | 04/15/2022 |
| DAQUIN, JOHN | ML-1054 | 2 | 37.83 | 4147********0670 | 07392D | 04/15/2022 |
| DAVIES, DOUGLAS | ML-2270 | 2 | 43.25 | 4147********5271 | 07391A | 04/15/2022 |
| DOUCETTE, RYAN | ML-4292 | 2 | 54.07 | 4147********9464 | 07395I | 04/15/2022 |
| DUCKWORTH, NATHAN | ML-4522 | 2 | 37.83 | 5240********4194 | 07368T | 04/15/2022 |
| DULA, RHONDA | ML-4549 | 2 | 167.68 | 4411********4290 | 065204 | 04/15/2022 |
| ELLIS, WILLIAM | ML-3282 | 2 | 243.35 | 3717*******2004 | 176774 | 04/15/2022 |
| ESPEY, GROVER | ML-4604 | 2 | 54.07 | 4342********6140 | 010303 | 04/15/2022 |
| EWEN, VALERIE | ML-4235 | 2 | 54.07 | 4388********9850 | 07400D | 04/15/2022 |
| FARINA, JAEN | ML-2933 | 2 | 43.25 | 3782*******5068 | 141145 | 04/15/2022 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********7254 | 07400D | 04/15/2022 |
| FINEBERG, ADAM | ML-4471 | 2 | 37.83 | 3767*******7005 | 189752 | 04/15/2022 |
| FITZGERALD, JOHN | ML-3326 | 2 | 43.25 | 4147********7262 | 07401I | 04/15/2022 |
| FLYNN, BARRY | ML-4552 | 2 | 43.25 | 4342********3736 | 087828 | 04/15/2022 |
| GALLIEN, PAULINE | ML-3667 | 2 | 43.25 | 3782*******5068 | 142804 | 04/15/2022 |
| GALLOWAY, EDWARD | ML-4147 | 2 | 54.07 | 5524********3320 | 07419P | 04/15/2022 |
| GALVAN, ALESANDRA | ML-4197 | 2 | 54.07 | 4246********8644 | 07414G | 04/15/2022 |
| GATES, PEPPIA | ML-1796 | 2 | 43.25 | 3782*******5068 | 126717 | 04/15/2022 |
| GOLDSMITH, MATTHEW | ML-4494 | 2 | 43.25 | 4147********3804 | 07415A | 04/15/2022 |
| GOLDSTEIN, JOEL | ML-4421 | 2 | 43.25 | 4388********2386 | 07410D | 04/15/2022 |
| GONZALES, ARMANDO | ML-3638 | 2 | 43.25 | 3782*******5068 | 143499 | 04/15/2022 |
| GOODSELL, BRIAN | ML-4553 | 2 | 118.97 | 4157********3385 | 967358 | 04/15/2022 |
| GRANT, KENNETH | ML-4477 | 2 | 54.07 | 3787*******2014 | 188919 | 04/15/2022 |
| GREENLEE, SABRINA | ML-4574 | 2 | 54.07 | 4610********7289 | 075204 | 04/15/2022 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 43.25 | 4342********3304 | 012748 | 04/15/2022 |
| HAJDUCEK, YVONNE | ML-4567 | 2 | 54.07 | 4476********1704 | 483840 | 04/15/2022 |
| HALE, MATTHEW | ML-4591 | 2 | 54.07 | 4147********6503 | 07434D | 04/15/2022 |
| HAN, JOHN | ML-2647 | 2 | 108.15 | 4185********3620 | 07431D | 04/15/2022 |
| HANSTAD, GARRETT | ML-4058 | 2 | 43.25 | 3782*******5068 | 182600 | 04/15/2022 |
| HARE, TYLER | ML-2875 | 2 | 43.25 | 3782*******5068 | 162290 | 04/15/2022 |
| HARRISON, BENJAMIN | ML-4391 | 2 | 54.07 | 3712*******5006 | 191075 | 04/15/2022 |
| HAUSMANN, JAMES | ML-4359 | 2 | 54.07 | 4342********1740 | 076611 | 04/15/2022 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1036 | 113605 | 04/15/2022 |
| HEART, DYLAN | ML-3802 | 2 | 43.25 | 3782*******5068 | 160661 | 04/15/2022 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 37.83 | 4388********1092 | 07419C | 04/15/2022 |
| HENRY, MICHAEL | ML-4303 | 2 | 54.07 | 4388********1834 | 07449D | 04/15/2022 |
| HERR, TYLER | ML-4478 | 2 | 54.07 | 3787*******2014 | 195511 | 04/15/2022 |
| HERRERA, DIANE | ML-2084 | 2 | 43.25 | 3782*******5068 | 126615 | 04/15/2022 |
| HESSE, STEVE | ML-4449 | 2 | 97.32 | 5466********2091 | 07456P | 04/15/2022 |
| HICKMAN, LISA | ML-4215 | 2 | 43.25 | 4388********4789 | 07430D | 04/15/2022 |
| HINES, ERIN | ML-4436 | 2 | 54.07 | 4266********5096 | 07456D | 04/15/2022 |
| HONEYGEN, SIMONE | ML-3767 | 2 | 43.25 | 4147********4406 | 07456D | 04/15/2022 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 43.25 | 5424********6979 | 14552P | 04/15/2022 |
| HUGHEY, STEVE | ML-4419 | 2 | 54.07 | 4400********1143 | 00449A | 04/15/2022 |
| HUNT, WALTER | ML-3385 | 2 | 64.90 | 3795*******2007 | 105174 | 04/15/2022 |
| IRELAND, SETH | ML-4584 | 2 | 43.25 | 4147********1913 | 07459D | 04/15/2022 |
| JACKSON, MICHAEL | ML-4362 | 2 | 54.07 | 4744********4143 | 105126 | 04/15/2022 |
| JACKSON, YHONTON | ML-2606 | 2 | 43.25 | 3782*******5068 | 148649 | 04/15/2022 |
| JAWORSKI, JOE | ML-3290 | 2 | 102.78 | 5466********5550 | 07480Z | 04/15/2022 |
| JOHNSON, STEPHEN | ML-2847 | 2 | 86.49 | 3713*******2003 | 169933 | 04/15/2022 |
| JONES, DANIEL | ML-4262 | 2 | 54.07 | 4270********9042 | 015558 | 04/15/2022 |
| JONES, RHONDA | ML-2450 | 2 | 43.25 | 4807********7306 | 096611 | 04/15/2022 |
| JORDAN, CARMEN | ML-3867 | 2 | 43.25 | 4400********2021 | 08771D | 04/15/2022 |
| JUPITER, TODD | ML-1386 | 2 | 37.83 | 4100********4721 | 22731D | 04/15/2022 |
| KASPAR, JASON | ML-2640 | 2 | 108.15 | 5424********9305 | 14830P | 04/15/2022 |
| KELLER, TODD | ML-2068 | 2 | 43.25 | 3767*******4004 | 138191 | 04/15/2022 |
| KENNEDY, ROBERT | ML-1541 | 2 | 43.25 | 4866********5968 | 001650 | 04/15/2022 |
| KENNEY, RYAN | ML-4509 | 2 | 114.85 | 4147********7121 | 07485D | 04/15/2022 |
| KERN, DAVID | ML-4161 | 2 | 118.97 | 4266********8925 | 07489C | 04/15/2022 |
| KERSEY, CHRISTOPHER | ML-2126 | 2 | 43.25 | 4388********3876 | 07487D | 04/15/2022 |
| KLOESEL, BARON | ML-3678 | 2 | 43.25 | 3782*******5068 | 145863 | 04/15/2022 |
| KNIGHT, DONNA | ML-2634 | 2 | 43.25 | 3782*******5068 | 141918 | 04/15/2022 |
| KOPP, CHARLIE | ML-1449 | 2 | 63.25 | 3713*******3003 | 140244 | 04/15/2022 |
| KORNEGAY, MORGAN | ML-4577 | 2 | 54.07 | 4744********8438 | 125723 | 04/15/2022 |
| KOY, JASON | ML-4394 | 2 | 43.25 | 3712*******3025 | 146869 | 04/15/2022 |
| KROVIC, ADAM | ML-4234 | 2 | 54.07 | 4147********6342 | 07505D | 04/15/2022 |
| KURIHARA, SAYURI | ML-4360 | 2 | 54.07 | 4465********3344 | 015644 | 04/15/2022 |
| LANGRIDGE, MICHAEL | ML-4590 | 2 | 118.97 | 5156********1997 | 07506Z | 04/15/2022 |
| LANIER, ADAM | ML-4510 | 2 | 54.07 | 4411********1090 | 005204 | 04/15/2022 |
| LEE, DARREN | ML-4305 | 2 | 54.07 | 4100********7021 | 23009C | 04/15/2022 |
| LETT, JAMACAH | ML-3365 | 2 | 43.25 | 3782*******5068 | 128832 | 04/15/2022 |
| LEWICKI, ANNE | ML-1306 | 2 | 43.25 | 4866********5968 | 061426 | 04/15/2022 |
| LICCKETTO, DAYNA | ML-1762 | 2 | 43.25 | 4866********5968 | 091635 | 04/15/2022 |
| LIPINSKI, CJ | ML-3280 | 2 | 43.25 | 4388********9775 | 07509A | 04/15/2022 |
| LOGAN, NICK | ML-4293 | 2 | 54.07 | 4147********5257 | 07507C | 04/15/2022 |
| LOGAN, SARAH | ML-2759 | 2 | 43.25 | 3794*******1003 | 133314 | 04/15/2022 |
| LOVE, MILAS | ML-2695 | 2 | 43.25 | 3782*******5068 | 146492 | 04/15/2022 |
| LYNCH, MEREDITH | ML-4382 | 2 | 54.07 | 4479********3269 | 015172 | 04/15/2022 |
| LYNCH, TERENCE | ML-4443 | 2 | 54.07 | 4147********7501 | 07531D | 04/15/2022 |
| MARMOLEJO, RAQUEL | ML-3277 | 2 | 43.25 | 3782*******5068 | 121465 | 04/15/2022 |
| MARSHALL, LUKE | ML-4269 | 2 | 54.07 | 3787*******2014 | 176291 | 04/15/2022 |
| MATHISEN, TROND | ML-4564 | 2 | 43.25 | 5466********3597 | 07544Z | 04/15/2022 |
| MAYORGA, JANICE | ML-2636 | 2 | 43.25 | 3782*******5068 | 182421 | 04/15/2022 |
| MCDANIEL, JAMMIE | ML-3825 | 2 | 43.25 | 3782*******5068 | 141717 | 04/15/2022 |
| MCDONALD, CYNTHIA | ML-2673 | 2 | 43.25 | 3782*******5068 | 127878 | 04/15/2022 |
| MCMILLAN, STEVE | ML-3586 | 2 | 108.15 | 4179********0617 | 305125 | 04/15/2022 |
| MCSTAY, ROBERT | ML-1805 | 2 | 43.25 | 3717*******7009 | 167186 | 04/15/2022 |
| MELLINGER, ALBERT COLIN | ML-1532 | 2 | 54.07 | 4342********6655 | 039642 | 04/15/2022 |
| MILLER, GARY | ML-4450 | 2 | 32.42 | 3725*******1001 | 141451 | 04/15/2022 |
| MILLER, PATTY | ML-4526 | 2 | 54.07 | 5289********9481 | 07558P | 04/15/2022 |
| MONTANO, JORGE | ML-4296 | 2 | 54.07 | 3794*******1006 | 171592 | 04/15/2022 |
| MUHOBERCAC, NELSON | ML-3346 | 2 | 43.25 | 4121********0208 | 07553C | 04/15/2022 |
| MURPHY, LINDSEY | ML-4537 | 2 | 118.97 | 4744********0291 | 135722 | 04/15/2022 |
| NGUYEN, LIEN | ML-3753 | 2 | 43.25 | 3782*******5068 | 149826 | 04/15/2022 |
| NOSRAT, AMIN | ML-4624 | 2 | 54.07 | 5424********3631 | 15525P | 04/15/2022 |
| NOVAK, ALLISON | ML-4593 | 2 | 43.25 | 4026********6477 | 639300 | 04/15/2022 |
| OENNING, RYAN | ML-4472 | 2 | 54.07 | 4147********9455 | 07573D | 04/15/2022 |
| OWENS, SETH | ML-4528 | 2 | 54.07 | 4866********5968 | 099400 | 04/15/2022 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********1708 | 07566D | 04/15/2022 |
| PAPPENFUS, LAURA | ML-1716 | 2 | 43.25 | 3712*******1011 | 124113 | 04/15/2022 |
| PARKER, JAY | ML-4095 | 2 | 63.25 | 3712*******2007 | 140100 | 04/15/2022 |
| PARMAR, VAIBHAVI | ML-4205 | 2 | 54.07 | 4246********8644 | 07567G | 04/15/2022 |
| PARNELL, EDWARD | ML-4007 | 2 | 118.97 | 3726*******1027 | 133777 | 04/15/2022 |
| PATTON, JEFF | ML-2602 | 2 | 108.15 | 4342********4442 | 012893 | 04/15/2022 |
| PAYNE-CUBBAGE, DAWN | ML-1906 | 2 | 37.83 | 5152********5214 | 035252 | 04/15/2022 |
| PENA, MEGAN | ML-3335 | 2 | 43.25 | 4347********3300 | 025204 | 04/15/2022 |
| PERKINS, JESSICA | ML-3992 | 2 | 43.25 | 4147********9345 | 07572D | 04/15/2022 |
| PHAM, JOLIE | ML-2624 | 2 | 43.25 | 3782*******5068 | 121677 | 04/15/2022 |
| PHILIP, CHRIS | ML-4230 | 2 | 118.97 | 3772*******5010 | 180224 | 04/15/2022 |
| PIERI, DOUGLAS | ML-1815 | 2 | 37.83 | 3717*******8007 | 131334 | 04/15/2022 |
| PIGG, RONNY | ML-4431 | 2 | 54.07 | 3787*******1259 | 123383 | 04/15/2022 |
| PINERA, JORGE | ML-4094 | 2 | 75.67 | 3726*******1008 | 107580 | 04/15/2022 |
| PLANK, BRANDY | ML-3323 | 2 | 54.07 | 5146********6235 | FDF248 | 04/15/2022 |
| PLUMMER, KAYLIN | ML-4518 | 2 | 118.97 | 5174********4976 | 035252 | 04/15/2022 |
| POLLOCK, DAVID | ML-4592 | 2 | 118.97 | 5524********8599 | 07592P | 04/15/2022 |
| POLZIN, MICHELLE | ML-1457 | 2 | 43.25 | 4866********5968 | 047190 | 04/15/2022 |
| PORTIS, ANTONIECE | ML-3873 | 2 | 118.97 | 3787*******1200 | 100468 | 04/15/2022 |
| POWELL, CHRISTOPHER | ML-4079 | 2 | 43.25 | 4147********5013 | 07596D | 04/15/2022 |
| PROUTY, EDWARD | ML-4508 | 2 | 37.83 | 4610********7967 | 035204 | 04/15/2022 |
| PUJOL, WILLY | ML-3342 | 2 | 43.25 | 4147********8982 | 07600I | 04/15/2022 |
| RAJA, ADIL | ML-1722 | 2 | 43.25 | 5424********5937 | 15858P | 04/15/2022 |
| RAJEVAC, VUK | ML-4299 | 2 | 54.07 | 4147********7954 | 07594I | 04/15/2022 |
| RAMSEY, PAUL | ML-3878 | 2 | 54.07 | 4388********7841 | 07596D | 04/15/2022 |
| RANGEL-CLARK, GABRIELLA | ML-4521 | 2 | 43.25 | 6011********5573 | 01552R | 04/15/2022 |
| REYNOLDS, KYLE | ML-4511 | 2 | 118.97 | 3767*******3001 | 170892 | 04/15/2022 |
| RHEIN, SCOTT | ML-3276 | 2 | 43.25 | 4807********7306 | 094693 | 04/15/2022 |
| RINCON, MELISA | ML-4287 | 2 | 54.07 | 4430********6778 | 554572 | 04/15/2022 |
| ROBERTSON, ELIZABETH | ML-4599 | 2 | 43.25 | 5122********8983 | 14150Z | 04/15/2022 |
| ROBINS, DEREK | ML-1483 | 2 | 43.25 | 6011********4413 | 01501Q | 04/15/2022 |
| ROCHETTI, SAMANTHA | ML-4582 | 2 | 37.83 | 4610********8191 | 045204 | 04/15/2022 |
| RODNEY, NIKENYA | ML-2592 | 2 | 43.25 | 3782*******5068 | 107442 | 04/15/2022 |
| ROSS, SUSAN | ML-2591 | 2 | 43.25 | 3782*******5068 | 102415 | 04/15/2022 |
| SAHA, MISTY | ML-4126 | 2 | 54.07 | 3727*******5012 | 162673 | 04/15/2022 |
| SARGENT, DYLAN | ML-3791 | 2 | 54.07 | 4266********3030 | 07624D | 04/15/2022 |
| SCHROEDER, COURTNEY | ML-3979 | 2 | 54.07 | 4147********0032 | 07623C | 04/15/2022 |
| SCHROEDER, ZACH | ML-4015 | 2 | 54.07 | 4147********0032 | 07625C | 04/15/2022 |
| SCOTT REID, CHRISTINE | ML-3532 | 2 | 43.25 | 4866********5968 | 050745 | 04/15/2022 |
| SCROGGINS, JOHN | ML-3604 | 2 | 118.97 | 3796*******4001 | 169718 | 04/15/2022 |
| SEGERT, MATTHEW | ML-2930 | 2 | 43.25 | 4147********1042 | 07628D | 04/15/2022 |
| SELLERS, MELISSA | ML-4606 | 2 | 32.42 | 4342********2043 | 077372 | 04/15/2022 |
| SERRATT, DUSTIN | ML-1366 | 2 | 32.42 | 4388********9025 | 07616A | 04/15/2022 |
| SHARPE, DANIEL | ML-2012 | 2 | 54.07 | 4777********9091 | 383361 | 04/15/2022 |
| SHARPE, JESSICA | ML-3573 | 2 | 21.60 | 3712*******1002 | 169405 | 04/15/2022 |
| SHATTUCK, RYAN | ML-4545 | 2 | 118.97 | 4465********3513 | 015107 | 04/15/2022 |
| SIBLEY, BETH | ML-2587 | 2 | 43.25 | 4866********5968 | 026728 | 04/15/2022 |
| SIMS, KIRBY | ML-4333 | 2 | 43.25 | 4807********7306 | 003164 | 04/15/2022 |
| SKAIFE, JASON | ML-4312 | 2 | 54.07 | 4147********7408 | 07637I | 04/15/2022 |
| SLATER, DUSTIN | ML-4290 | 2 | 54.07 | 4342********7635 | 085642 | 04/15/2022 |
| SMART, DALE | ML-4361 | 2 | 54.07 | 4147********2478 | 07648D | 04/15/2022 |
| SMITH, GRAEME | ML-4579 | 2 | 54.07 | 4266********0105 | 07641D | 04/15/2022 |
| SMITH, JERRY | ML-4572 | 2 | 54.07 | 4388********2965 | 07647I | 04/15/2022 |
| SMITH, KENNETH | ML-4380 | 2 | 54.07 | 4147********3637 | 07650D | 04/15/2022 |
| SMITH, MOLLY | ML-3933 | 2 | 54.07 | 4147********3782 | 07645D | 04/15/2022 |
| SMOUSE, JASON | ML-4617 | 2 | 54.07 | 3715*******3012 | 141834 | 04/15/2022 |
| SMYTHE, JOHN | ML-4082 | 2 | 43.25 | 5424********1401 | 16567P | 04/15/2022 |
| SORIANO, NAYRA | ML-2729 | 2 | 43.25 | 3782*******5068 | 145599 | 04/15/2022 |
| SPEARS, MICHEAL | ML-4268 | 2 | 43.25 | 3717*******3018 | 181527 | 04/15/2022 |
| STACK, MICHAEL | ML-4583 | 2 | 54.07 | 4147********6269 | 07665A | 04/15/2022 |
| STAINES, MICHAEL | ML-4625 | 2 | 37.83 | 4147********4629 | 07665C | 04/15/2022 |
| STEITZ, DAVID | ML-2915 | 2 | 43.25 | 3712*******4004 | 143965 | 04/15/2022 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1036 | 131362 | 04/15/2022 |
| SWAIN, TYLER | ML-4456 | 2 | 54.07 | 3715*******7005 | 130796 | 04/15/2022 |
| SYDBOTEN, BEN | ML-2674 | 2 | 43.25 | 5466********7512 | 07666P | 04/15/2022 |
| TAGGART-ZOLLNER, GAYLE | ML-4455 | 2 | 54.07 | 4147********6040 | 07661D | 04/15/2022 |
| TAHBAZ, FARBOD | ML-2906 | 2 | 43.25 | 4147********6874 | 07660I | 04/15/2022 |
| TAYLOR, GRAHAM | ML-4171 | 2 | 54.07 | 4246********8644 | 07662G | 04/15/2022 |
| THOMAS, BRUCE | ML-3740 | 2 | 43.25 | 4388********9205 | 07659D | 04/15/2022 |
| THOMAS, TERRENCE | ML-2752 | 2 | 43.25 | 3782*******5068 | 105866 | 04/15/2022 |
| THOMPSON, JASON | ML-4105 | 2 | 54.07 | 4147********8194 | 07666C | 04/15/2022 |
| TOMBERLIN, TIM | ML-4399 | 2 | 43.25 | 4467********4715 | 015928 | 04/15/2022 |
| TRINH, NAM | ML-4559 | 2 | 118.97 | 4591********4978 | 035255 | 04/15/2022 |
| ULMER, BLAKE | ML-4054 | 2 | 43.25 | 5156********9811 | 07681W | 04/15/2022 |
| UTSCH, LOUIS | ML-4363 | 2 | 54.07 | 4003********3663 | 07685D | 04/15/2022 |
| VASQUEZ, MARIA | ML-4429 | 2 | 54.07 | 4347********8880 | 055204 | 04/15/2022 |
| VILLASANA, TONY | ML-4347 | 2 | 54.07 | 4610********4156 | 055204 | 04/15/2022 |
| VOSS, THERESEA | ML-3860 | 2 | 54.07 | 4147********6104 | 05098C | 04/15/2022 |
| WALSTON, CLIFFORD | ML-4146 | 2 | 54.07 | 5275********6059 | 135423 | 04/15/2022 |
| WARE, LISA | ML-2682 | 2 | 43.25 | 3782*******5068 | 141163 | 04/15/2022 |
| WARREN, NICK | ML-4619 | 2 | 54.07 | 4147********6048 | 07687I | 04/15/2022 |
| WASHINGTON, KIMBERLY | ML-2605 | 2 | 43.25 | 3782*******5068 | 125947 | 04/15/2022 |
| WEBB, KATHRYN | ML-4596 | 2 | 167.68 | 4147********3129 | 07695D | 04/15/2022 |
| WEBB, PATRICK | ML-4560 | 2 | 54.07 | 4610********5509 | 065204 | 04/15/2022 |
| WEINSTEIN, JEREMY | ML-4048 | 2 | 54.07 | 4121********6431 | 015932 | 04/15/2022 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 43.25 | 6011********7474 | 01527R | 04/15/2022 |
| WHITE, ALAN | ML-4539 | 2 | 54.07 | 4690********7298 | 664227 | 04/15/2022 |
| WHITSON, TOM | ML-4452 | 2 | 54.07 | 4610********7337 | 065204 | 04/15/2022 |
| WILLIAMS, BRYAN | ML-4581 | 2 | 43.25 | 4147********8338 | 07717D | 04/15/2022 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4388********1562 | 07719A | 04/15/2022 |
| WILSON, DOMINIQUE | ML-2601 | 2 | 43.25 | 3782*******5068 | 143760 | 04/15/2022 |
| WILSON, MIKE | ML-4481 | 2 | 54.07 | 5178********8394 | 07722T | 04/15/2022 |
| WITHERSPOON, CRAIG | ML-1776 | 2 | 43.25 | 4807********7306 | 076614 | 04/15/2022 |
| WOLFLEY, SUSAN | ML-4542 | 2 | 54.07 | 4291********3458 | 07712C | 04/15/2022 |
| WOOD, KENNETH | ML-4623 | 2 | 54.07 | 5300********6060 | 015480 | 04/15/2022 |
| WOOTTON, AMBER | ML-4385 | 2 | 81.08 | 5524********3903 | 07718P | 04/15/2022 |
| YBARRA, BELINDA | ML-2635 | 2 | 43.25 | 3782*******5068 | 103633 | 04/15/2022 |
| YUEN, MICHAEL | ML-4447 | 2 | 54.07 | 4147********0521 | 07724C | 04/15/2022 |
| ZHANG, XIAOBING | ML-4350 | 2 | 54.07 | 6011********3940 | 01512R | 04/15/2022 |
| ZIPPS, DAVID | ML-4476 | 2 | 54.07 | 4147********8098 | 07721I | 04/15/2022 |
| Count | Card Type | Total |
| 80 | American Express | 4430.15 |
| 26 | MasterCard | 1654.53 |
| 136 | Visa | 7538.39 |
| 5 | Discover | 257.89 |
| 0 | Other | 0.00 |
| 13880.96 |