| 05/15/2022 |
| 16:00:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRANDON | ML-1747 | 2 | 43.25 | 4866********5968 | 084434 | 05/15/2022 |
| ACKLEY, BENJAMIN | ML-4052 | 2 | 43.25 | 3792*******1002 | 180932 | 05/15/2022 |
| AGUILAR, JESSICA | ML-4339 | 2 | 54.07 | 4473********6267 | 061368 | 05/15/2022 |
| ALCORN, TYLER | ML-3852 | 2 | 54.07 | 4266********1576 | 02555D | 05/15/2022 |
| ALLEN, KEVIN | ML-4231 | 2 | 54.07 | 3727*******1036 | 156118 | 05/15/2022 |
| ALMODOVAR, RAFAEL | ML-4554 | 2 | 54.07 | 4147********5733 | 02544D | 05/15/2022 |
| ALTIMORE, COURTNEY | ML-4182 | 2 | 54.07 | 4388********4443 | 02535I | 05/15/2022 |
| ALTIMORE, JAROD | ML-4170 | 2 | 54.07 | 3723*******2002 | 120903 | 05/15/2022 |
| AMOS, JOSHUA | ML-2656 | 2 | 43.25 | 4342********4884 | 050429 | 05/15/2022 |
| ANDERSON, DAVID | ML-4656 | 2 | 54.07 | 4427********8615 | 023716 | 05/15/2022 |
| ANDERSON, ROBERT | ML-4390 | 2 | 54.07 | 3767*******4000 | 165049 | 05/15/2022 |
| ARBOLEDA, MAURICIO | ML-2272 | 2 | 43.25 | 3728*******7010 | 128530 | 05/15/2022 |
| BAEZ, ERICK | ML-4661 | 2 | 102.78 | 5108********7099 | 053752 | 05/15/2022 |
| BAILEY, CODY | ML-2564 | 2 | 43.25 | 4246********9626 | 02573G | 05/15/2022 |
| BARNHART, STEVEN | ML-4241 | 2 | 74.07 | 6011********7326 | 01578B | 05/15/2022 |
| BASHAM, BRYAN | ML-2284 | 2 | 43.25 | 4266********4375 | 02574D | 05/15/2022 |
| BATES, STEVEN | ML-4099 | 2 | 54.07 | 4147********9442 | 02582D | 05/15/2022 |
| BERRY, KELCIE | ML-3835 | 2 | 43.25 | 4266********6539 | 02600D | 05/15/2022 |
| BERTNESS, MIKE | ML-4300 | 2 | 54.07 | 4246********2805 | 02600G | 05/15/2022 |
| BESHARA, MATTHEW | ML-4388 | 2 | 37.83 | 3727*******3070 | 163303 | 05/15/2022 |
| BINDER, TEISA | ML-4555 | 2 | 54.07 | 4342********8674 | 081258 | 05/15/2022 |
| BLAIR, WANDA | ML-3460 | 2 | 43.25 | 3717*******3007 | 151331 | 05/15/2022 |
| BLASI, JOE | ML-3993 | 2 | 54.07 | 4147********3308 | 02611A | 05/15/2022 |
| BLASI, WENDY | ML-3572 | 2 | 97.32 | 4388********3714 | 02612D | 05/15/2022 |
| BORDELON, KYLE | ML-2675 | 2 | 54.07 | 4147********9697 | 02631D | 05/15/2022 |
| BOYLHART, ALEX | ML-3643 | 2 | 43.25 | 3715*******4180 | 164389 | 05/15/2022 |
| BRALY, KRISTINA | ML-2779 | 2 | 75.67 | 3712*******1010 | 168727 | 05/15/2022 |
| BRYANT, ABBY | ML-4311 | 2 | 54.07 | 4599********0888 | H59252 | 05/15/2022 |
| BURCEVSKI, FILIP | ML-4309 | 2 | 54.07 | 4900********4558 | 02668C | 05/15/2022 |
| C MASON, DAVID | ML-1800 | 2 | 37.83 | 5466********5670 | 02672P | 05/15/2022 |
| CAI, SHANSHAN | ML-3823 | 2 | 54.07 | 4179********0546 | 515173 | 05/15/2022 |
| CAIRNS, JEFF | ML-4211 | 2 | 54.07 | 5466********1288 | 02671P | 05/15/2022 |
| CAMPBELL, TY | ML-4006 | 2 | 118.97 | 3798*******1007 | 140943 | 05/15/2022 |
| CARPENTER, BRITTANY | ML-3576 | 2 | 108.15 | 4266********5030 | 02660A | 05/15/2022 |
| CASEY, SEAN | ML-4662 | 2 | 54.07 | 4270********1409 | 015363 | 05/15/2022 |
| CHARLES, ALEXANDRA | ML-4527 | 2 | 43.25 | 5466********6356 | 88343S | 05/15/2022 |
| CLARK, JOHN | ML-4083 | 2 | 54.07 | 4807********7306 | 054062 | 05/15/2022 |
| CLEMENTS, ROSS | ML-3853 | 2 | 43.25 | 3797*******4000 | 174555 | 05/15/2022 |
| COVENY, ANTHONY | ML-4484 | 2 | 97.32 | 5453********6135 | 076680 | 05/15/2022 |
| CRAWFORD, NATALIE | ML-4533 | 2 | 54.07 | 4246********0661 | 02704G | 05/15/2022 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 43.25 | 3712*******3007 | 169935 | 05/15/2022 |
| CURRIE, PETER | ML-1047 | 2 | 43.25 | 4246********8592 | 02713G | 05/15/2022 |
| CURTISS, JOHN | ML-4607 | 2 | 140.57 | 4411********3563 | 073716 | 05/15/2022 |
| DALEY, ALISON | ML-4531 | 2 | 54.07 | 4271********3661 | 050037 | 05/15/2022 |
| DAMM, COURTNEY | ML-2648 | 2 | 43.25 | 4147********2096 | 02717C | 05/15/2022 |
| DANLEY, RONALD | ML-2692 | 2 | 43.25 | 4147********4909 | 02719C | 05/15/2022 |
| DAQUIN, JOHN | ML-1054 | 2 | 37.83 | 4147********0670 | 02726D | 05/15/2022 |
| DENNIS, MATT | ML-4651 | 2 | 54.07 | 4147********8796 | 02715D | 05/15/2022 |
| DEVLIN, RYAN | ML-4618 | 2 | 118.97 | 4388********8859 | 02723I | 05/15/2022 |
| DOUCETTE, RYAN | ML-4292 | 2 | 54.07 | 4147********9464 | 02720I | 05/15/2022 |
| DUCKWORTH, NATHAN | ML-4522 | 2 | 37.83 | 5240********4194 | 02713T | 05/15/2022 |
| DULA, RHONDA | ML-4549 | 2 | 102.78 | 4411********4290 | 083716 | 05/15/2022 |
| DUNAGIN, CHRISTY | ML-2745 | 2 | 43.25 | 4809********2560 | 098489 | 05/15/2022 |
| ELLIS, WILLIAM | ML-3282 | 2 | 178.45 | 3717*******2004 | 153766 | 05/15/2022 |
| ESPEY, GROVER | ML-4604 | 2 | 118.97 | 4342********6140 | 034844 | 05/15/2022 |
| EWEN, VALERIE | ML-4235 | 2 | 54.07 | 4388********9850 | 02756D | 05/15/2022 |
| FARR, ANDREA | ML-3888 | 2 | 54.07 | 6011********5480 | 01518P | 05/15/2022 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********7254 | 02752D | 05/15/2022 |
| FINEBERG, ADAM | ML-4471 | 2 | 37.83 | 3767*******7005 | 143241 | 05/15/2022 |
| FITZGERALD, JOHN | ML-3326 | 2 | 43.25 | 4147********7262 | 02767I | 05/15/2022 |
| FLYNN, BARRY | ML-4552 | 2 | 108.15 | 4342********3736 | 058408 | 05/15/2022 |
| FONGER, JAMES | ML-3568 | 2 | 64.90 | 4388********8524 | 02766A | 05/15/2022 |
| GALLOWAY, EDWARD | ML-4147 | 2 | 54.07 | 5524********3320 | 02771P | 05/15/2022 |
| GALVAN, ALEJANDRA | ML-4197 | 2 | 54.07 | 4246********0150 | 02767G | 05/15/2022 |
| GOLDSMITH, MATTHEW | ML-4494 | 2 | 43.25 | 4147********3804 | 02798A | 05/15/2022 |
| GOLDSTEIN, JOEL | ML-4421 | 2 | 43.25 | 4388********2386 | 02788D | 05/15/2022 |
| GOODSELL, BRIAN | ML-4553 | 2 | 54.07 | 4157********3385 | 279965 | 05/15/2022 |
| GRANT, KENNETH | ML-4477 | 2 | 54.07 | 3787*******3012 | 163292 | 05/15/2022 |
| GREENLEE, SABRINA | ML-4574 | 2 | 118.97 | 4610********7289 | 093716 | 05/15/2022 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 43.25 | 4342********3304 | 045955 | 05/15/2022 |
| HARRISON, BENJAMIN | ML-4391 | 2 | 54.07 | 3712*******5006 | 113159 | 05/15/2022 |
| HAUSMANN, JAMES | ML-4359 | 2 | 54.07 | 4342********1740 | 066115 | 05/15/2022 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1036 | 124662 | 05/15/2022 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 37.83 | 4388********1092 | 04010C | 05/15/2022 |
| HENRY, MICHAEL | ML-4303 | 2 | 54.07 | 4388********1834 | 04042D | 05/15/2022 |
| HERR, TYLER | ML-4478 | 2 | 54.07 | 3787*******3012 | 104262 | 05/15/2022 |
| HESSE, STEVE | ML-4449 | 2 | 162.22 | 5466********2091 | 04044P | 05/15/2022 |
| HICKMAN, LISA | ML-4215 | 2 | 43.25 | 4388********4789 | 04026D | 05/15/2022 |
| HINES, ERIN | ML-4436 | 2 | 54.07 | 4266********5096 | 04053D | 05/15/2022 |
| HOLT, KEVIN | ML-4465 | 2 | 54.07 | 3787*******3012 | 108167 | 05/15/2022 |
| HONEYGEN, SIMONE | ML-3767 | 2 | 43.25 | 4147********4406 | 04057D | 05/15/2022 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 43.25 | 5424********6979 | 88718P | 05/15/2022 |
| HUGHEY, STEVE | ML-4419 | 2 | 54.07 | 4400********1143 | 09118A | 05/15/2022 |
| HUNT, WALTER | ML-3385 | 2 | 64.90 | 3795*******2007 | 184715 | 05/15/2022 |
| IRELAND, SETH | ML-4584 | 2 | 43.25 | 4147********1913 | 04059D | 05/15/2022 |
| JACKSON, MICHAEL | ML-4362 | 2 | 54.07 | 4744********4143 | 103786 | 05/15/2022 |
| JAWORSKI, JOE | ML-3290 | 2 | 102.78 | 5466********5550 | 04078Z | 05/15/2022 |
| JOHNSON, STEPHEN | ML-2847 | 2 | 86.49 | 3713*******2003 | 160835 | 05/15/2022 |
| JONES, DANIEL | ML-4262 | 2 | 54.07 | 4270********9042 | 015787 | 05/15/2022 |
| JONES, RHONDA | ML-2450 | 2 | 43.25 | 4807********7306 | 099302 | 05/15/2022 |
| JORDAN, CARMEN | ML-3867 | 2 | 43.25 | 4400********2021 | 09101D | 05/15/2022 |
| JORDAN, RICARDO | ML-4648 | 2 | 54.07 | 4610********5095 | 023816 | 05/15/2022 |
| JUPITER, TODD | ML-1386 | 2 | 37.83 | 4100********4721 | 080813 | 05/15/2022 |
| KASPAR, JASON | ML-2640 | 2 | 43.25 | 5424********9305 | 89098P | 05/15/2022 |
| KELLER, TODD | ML-2068 | 2 | 108.15 | 3767*******4004 | 146871 | 05/15/2022 |
| KENNEDY, ROBERT | ML-1541 | 2 | 43.25 | 4866********5968 | 064561 | 05/15/2022 |
| KENNEY, RYAN | ML-4509 | 2 | 49.95 | 4147********7121 | 04118D | 05/15/2022 |
| KERSEY, CHRISTOPHER | ML-2126 | 2 | 43.25 | 4388********3876 | 04104D | 05/15/2022 |
| KOPP, CHARLIE | ML-1449 | 2 | 63.25 | 3713*******3003 | 186829 | 05/15/2022 |
| KORNEGAY, MORGAN | ML-4577 | 2 | 54.07 | 4744********8438 | 183588 | 05/15/2022 |
| KOY, JASON | ML-4394 | 2 | 43.25 | 3712*******3025 | 155123 | 05/15/2022 |
| LANGRIDGE, MICHAEL | ML-4590 | 2 | 54.07 | 5156********1997 | 04138Z | 05/15/2022 |
| LANIER, ADAM | ML-4510 | 2 | 54.07 | 4411********1090 | 043816 | 05/15/2022 |
| LEE, DARREN | ML-4305 | 2 | 54.07 | 4100********7021 | 068260 | 05/15/2022 |
| LEWICKI, ANNE | ML-1306 | 2 | 43.25 | 4866********5968 | 084154 | 05/15/2022 |
| LICCKETTO, DAYNA | ML-1762 | 2 | 43.25 | 4866********5968 | 002674 | 05/15/2022 |
| LIDNER, SARA | ML-4654 | 2 | 54.07 | 4147********3079 | 04141D | 05/15/2022 |
| LIPINSKI, CJ | ML-3280 | 2 | 43.25 | 4388********9775 | 04132A | 05/15/2022 |
| LOGAN, NICK | ML-4293 | 2 | 54.07 | 4147********5257 | 04140C | 05/15/2022 |
| LOGAN, SARAH | ML-2759 | 2 | 43.25 | 3794*******1003 | 176073 | 05/15/2022 |
| LYNCH, MEREDITH | ML-4382 | 2 | 54.07 | 4479********3269 | 015481 | 05/15/2022 |
| LYNCH, TERENCE | ML-4443 | 2 | 54.07 | 4147********7501 | 04183D | 05/15/2022 |
| MARSHALL, LUKE | ML-4269 | 2 | 54.07 | 3787*******3012 | 101142 | 05/15/2022 |
| MATHISEN, TROND | ML-4564 | 2 | 43.25 | 5466********3597 | 04183Z | 05/15/2022 |
| MCMILLAN, STEVE | ML-3586 | 2 | 43.25 | 4179********0617 | 515183 | 05/15/2022 |
| MCSTAY, ROBERT | ML-1805 | 2 | 43.25 | 3717*******7009 | 129850 | 05/15/2022 |
| MELLINGER, ALBERT COLIN | ML-1532 | 2 | 54.07 | 4342********6655 | 087322 | 05/15/2022 |
| MILLER, GARY | ML-4450 | 2 | 32.42 | 3725*******1001 | 186009 | 05/15/2022 |
| MILLER, PATTY | ML-4526 | 2 | 118.97 | 5289********9481 | 04198P | 05/15/2022 |
| MONTANO, JORGE | ML-4296 | 2 | 118.97 | 3794*******1006 | 175996 | 05/15/2022 |
| MUHOBERCAC, NELSON | ML-3346 | 2 | 43.25 | 4121********0208 | 04224C | 05/15/2022 |
| MUNGAVIN, JORDAN | ML-4647 | 2 | 54.07 | 4147********7385 | 04203D | 05/15/2022 |
| MURPHY, LINDSEY | ML-4537 | 2 | 54.07 | 4744********0291 | 103887 | 05/15/2022 |
| NOAH, RAY | ML-2904 | 2 | 43.25 | 4147********0782 | 04215D | 05/15/2022 |
| NOSRAT, AMIN | ML-4624 | 2 | 54.07 | 5424********3631 | 89164P | 05/15/2022 |
| NOVAK, ALLISON | ML-4593 | 2 | 43.25 | 4026********6477 | 043730 | 05/15/2022 |
| NOVOTNY, SYLVIA | ML-4663 | 2 | 102.78 | 4388********4371 | 04231I | 05/15/2022 |
| OENNING, RYAN | ML-4472 | 2 | 54.07 | 4147********9455 | 04213D | 05/15/2022 |
| OWENS, SETH | ML-4528 | 2 | 54.07 | 4866********5968 | 044408 | 05/15/2022 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********1708 | 04216D | 05/15/2022 |
| PAPPENFUS, LAURA | ML-1716 | 2 | 43.25 | 3712*******1011 | 127255 | 05/15/2022 |
| PARKER, JAY | ML-4095 | 2 | 128.15 | 3712*******3005 | 138548 | 05/15/2022 |
| PARMAR, VAIBHAVI | ML-4205 | 2 | 54.07 | 4246********0150 | 04211G | 05/15/2022 |
| PARNELL, EDWARD | ML-4007 | 2 | 54.07 | 3726*******1027 | 199692 | 05/15/2022 |
| PATTON, JEFF | ML-2602 | 2 | 43.25 | 4342********4442 | 088480 | 05/15/2022 |
| PAYNE-CUBBAGE, DAWN | ML-1906 | 2 | 37.83 | 5152********5214 | 053807 | 05/15/2022 |
| PENA, MEGAN | ML-3335 | 2 | 43.25 | 4347********3300 | 063816 | 05/15/2022 |
| PERKINS, JESSICA | ML-3992 | 2 | 43.25 | 4147********9345 | 04207D | 05/15/2022 |
| PHILIP, CHRIS | ML-4230 | 2 | 54.07 | 3772*******5010 | 182411 | 05/15/2022 |
| PIERI, DOUGLAS | ML-1815 | 2 | 37.83 | 3717*******8007 | 125588 | 05/15/2022 |
| PIGG, RONNY | ML-4431 | 2 | 54.07 | 3787*******1259 | 173053 | 05/15/2022 |
| PINERA, JORGE | ML-4094 | 2 | 75.67 | 3726*******1008 | 136759 | 05/15/2022 |
| PLANK, BRANDY | ML-3323 | 2 | 54.07 | 5146********6235 | E74E53 | 05/15/2022 |
| POLLOCK, DAVID | ML-4592 | 2 | 54.07 | 5524********8599 | 04215P | 05/15/2022 |
| POLZIN, MICHELLE | ML-1457 | 2 | 43.25 | 4866********5968 | 021871 | 05/15/2022 |
| POWELL, CHRISTOPHER | ML-4079 | 2 | 43.25 | 4147********5013 | 04233D | 05/15/2022 |
| PROUTY, EDWARD | ML-4508 | 2 | 37.83 | 4610********7967 | 083816 | 05/15/2022 |
| PUJOL, WILLY | ML-3342 | 2 | 43.25 | 4147********8982 | 04267I | 05/15/2022 |
| RAJEVAC, VUK | ML-4299 | 2 | 54.07 | 4147********7954 | 04272I | 05/15/2022 |
| RAMSEY, PAUL | ML-3878 | 2 | 54.07 | 4388********7841 | 04228A | 05/15/2022 |
| RANGEL-CLARK, GABRIELLA | ML-4521 | 2 | 43.25 | 6011********5573 | 01568R | 05/15/2022 |
| REYNOLDS, KYLE | ML-4511 | 2 | 54.07 | 3767*******3001 | 146028 | 05/15/2022 |
| RHEIN, SCOTT | ML-3276 | 2 | 43.25 | 4807********7306 | 089280 | 05/15/2022 |
| RINCON, MELISA | ML-4287 | 2 | 54.07 | 4430********6778 | 475881 | 05/15/2022 |
| ROBERTSON, ELIZABETH | ML-4599 | 2 | 43.25 | 5122********8983 | 90393Z | 05/15/2022 |
| ROBINS, DEREK | ML-1483 | 2 | 43.25 | 6011********4413 | 01584Q | 05/15/2022 |
| ROCHETTI, SAMANTHA | ML-4582 | 2 | 37.83 | 4610********8191 | 093816 | 05/15/2022 |
| SAHA, MISTY | ML-4126 | 2 | 54.07 | 3727*******5012 | 186212 | 05/15/2022 |
| SARGENT, DYLAN | ML-3791 | 2 | 54.07 | 4266********3030 | 04277D | 05/15/2022 |
| SCHROEDER, COURTNEY | ML-3979 | 2 | 54.07 | 4147********0032 | 04308C | 05/15/2022 |
| SCHROEDER, ZACH | ML-4015 | 2 | 54.07 | 4147********0032 | 04285C | 05/15/2022 |
| SCOTT REID, CHRISTINE | ML-3532 | 2 | 43.25 | 4866********5968 | 054952 | 05/15/2022 |
| SCROGGINS, JOHN | ML-3604 | 2 | 54.07 | 3796*******4001 | 128724 | 05/15/2022 |
| SELLERS, MELISSA | ML-4606 | 2 | 32.42 | 4342********2043 | 051382 | 05/15/2022 |
| SERRATT, DUSTIN | ML-1366 | 2 | 32.42 | 4388********9025 | 04280A | 05/15/2022 |
| SHARPE, DANIEL | ML-2012 | 2 | 54.07 | 4777********9091 | 786101 | 05/15/2022 |
| SHARPE, JESSICA | ML-3573 | 2 | 21.60 | 3712*******1002 | 165988 | 05/15/2022 |
| SHATTUCK, RYAN | ML-4545 | 2 | 54.07 | 4465********3513 | 015694 | 05/15/2022 |
| SIBLEY, BETH | ML-2587 | 2 | 43.25 | 4866********5968 | 097751 | 05/15/2022 |
| SIMS, KIRBY | ML-4333 | 2 | 43.25 | 4807********7306 | 077354 | 05/15/2022 |
| SKAIFE, JASON | ML-4312 | 2 | 54.07 | 4147********7408 | 04311I | 05/15/2022 |
| SLATER, DUSTIN | ML-4290 | 2 | 54.07 | 4342********7635 | 014615 | 05/15/2022 |
| SMART, DALE | ML-4361 | 2 | 54.07 | 4147********2478 | 04324D | 05/15/2022 |
| SMITH, DARLA | ML-4658 | 2 | 54.07 | 4229********1547 | B59273 | 05/15/2022 |
| SMITH, DAWN | ML-4652 | 2 | 54.07 | 5146********8089 | 9D3F8B | 05/15/2022 |
| SMITH, GRAEME | ML-4579 | 2 | 54.07 | 4266********0105 | 04314D | 05/15/2022 |
| SMITH, JERRY | ML-4572 | 2 | 54.07 | 4388********2965 | 04318I | 05/15/2022 |
| SMITH, KENNETH | ML-4380 | 2 | 54.07 | 4147********3637 | 04328D | 05/15/2022 |
| SMITH, MOLLY | ML-3933 | 2 | 54.07 | 4147********3782 | 04316D | 05/15/2022 |
| SMOUSE, JASON | ML-4617 | 2 | 54.07 | 3715*******3012 | 180459 | 05/15/2022 |
| SMYTHE, JOHN | ML-4082 | 2 | 43.25 | 5424********1401 | 88659P | 05/15/2022 |
| SPEARS, MICHEAL | ML-4268 | 2 | 43.25 | 3717*******3018 | 147475 | 05/15/2022 |
| STACK, MICHAEL | ML-4583 | 2 | 118.97 | 4147********6269 | 04317A | 05/15/2022 |
| STAINES, MICHAEL | ML-4625 | 2 | 37.83 | 4147********4629 | 04328C | 05/15/2022 |
| STEITZ, DAVID | ML-2915 | 2 | 43.25 | 3712*******4004 | 121400 | 05/15/2022 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1036 | 190035 | 05/15/2022 |
| SWAIN, TYLER | ML-4456 | 2 | 54.07 | 3715*******7005 | 117461 | 05/15/2022 |
| SYDBOTEN, BEN | ML-2674 | 2 | 43.25 | 5466********7512 | 04345P | 05/15/2022 |
| TAGGART-ZOLLNER, GAYLE | ML-4455 | 2 | 54.07 | 4147********6040 | 04324D | 05/15/2022 |
| TAHBAZ, FARBOD | ML-2906 | 2 | 43.25 | 4147********6874 | 04337I | 05/15/2022 |
| TAYLOR, GRAHAM | ML-4171 | 2 | 54.07 | 4246********0150 | 04344G | 05/15/2022 |
| THOMAS, BRUCE | ML-3740 | 2 | 43.25 | 4388********9205 | 04343D | 05/15/2022 |
| THOMPSON, JASON | ML-4105 | 2 | 54.07 | 4147********8194 | 04341C | 05/15/2022 |
| TIGHE, MICHAEL | ML-3259 | 2 | 43.25 | 5451********6358 | 01534S | 05/15/2022 |
| TOMBERLIN, TIM | ML-4399 | 2 | 43.25 | 4467********4715 | 015002 | 05/15/2022 |
| TREDREA, BEN | ML-4411 | 2 | 43.25 | 4342********5177 | 036343 | 05/15/2022 |
| TRINH, NAM | ML-4559 | 2 | 54.07 | 4591********4978 | 053811 | 05/15/2022 |
| ULMER, BLAKE | ML-4054 | 2 | 43.25 | 5156********9811 | 04367Z | 05/15/2022 |
| UTSCH, LOUIS | ML-4363 | 2 | 54.07 | 4003********3663 | 04348D | 05/15/2022 |
| VASQUEZ, MARIA | ML-4429 | 2 | 54.07 | 4347********8880 | 013816 | 05/15/2022 |
| VILLASANA, TONY | ML-4347 | 2 | 54.07 | 4610********4156 | 013816 | 05/15/2022 |
| VOSS, THERESEA | ML-3860 | 2 | 54.07 | 4147********6104 | 02295C | 05/15/2022 |
| WALSTON, CLIFFORD | ML-4146 | 2 | 54.07 | 5275********6059 | 173588 | 05/15/2022 |
| WARREN, NICK | ML-4619 | 2 | 54.07 | 4147********6048 | 04377I | 05/15/2022 |
| WEBB, KATHRYN | ML-4596 | 2 | 102.78 | 4147********3129 | 04357D | 05/15/2022 |
| WEINSTEIN, JEREMY | ML-4048 | 2 | 54.07 | 4121********6431 | 015280 | 05/15/2022 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 43.25 | 6011********7474 | 01526R | 05/15/2022 |
| WETZLER, AUSTIN | ML-4655 | 2 | 54.07 | 3726*******1008 | 123181 | 05/15/2022 |
| WHITE, ALAN | ML-4539 | 2 | 54.07 | 4690********7298 | 187212 | 05/15/2022 |
| WHITSON, TOM | ML-4452 | 2 | 54.07 | 4610********7337 | 033816 | 05/15/2022 |
| WILLIAMS, BRYAN | ML-4581 | 2 | 108.15 | 4147********8338 | 04395D | 05/15/2022 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4388********1562 | 04385A | 05/15/2022 |
| WILSON, MIKE | ML-4481 | 2 | 54.07 | 5178********8394 | 04417T | 05/15/2022 |
| WITHERSPOON, CRAIG | ML-1776 | 2 | 43.25 | 4807********7306 | 016153 | 05/15/2022 |
| WOLFLEY, SUSAN | ML-4542 | 2 | 118.97 | 4291********3458 | 04395C | 05/15/2022 |
| WOOTTON, AMBER | ML-4385 | 2 | 81.08 | 5524********3903 | 04417P | 05/15/2022 |
| YOUNG, CYNTHIA | ML-4358 | 2 | 54.07 | 4147********6371 | 04429C | 05/15/2022 |
| ZHANG, XIAOBING | ML-4350 | 2 | 54.07 | 6011********3940 | 01576R | 05/15/2022 |
| ZIPPS, DAVID | ML-4476 | 2 | 54.07 | 4147********8098 | 04421I | 05/15/2022 |
| Count | Card Type | Total |
| 46 | American Express | 2710.87 |
| 27 | MasterCard | 1654.52 |
| 140 | Visa | 7700.65 |
| 6 | Discover | 311.96 |
| 0 | Other | 0.00 |
| 12378.00 |