| 08/15/2022 |
| 06:19:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRANDON | ML-1747 | 2 | 43.25 | 4866********8252 | 095519 | 08/15/2022 |
| ACKLEY, BENJAMIN | ML-4052 | 2 | 43.25 | 3792*******1002 | 160152 | 08/15/2022 |
| ALCORN, TYLER | ML-3852 | 2 | 54.07 | 4266********1576 | 02436D | 08/15/2022 |
| ALLEN, KEVIN | ML-4231 | 2 | 54.07 | 3727*******1036 | 109958 | 08/15/2022 |
| ALMANZAR, ADRIAN | ML-4771 | 2 | 54.07 | 4147********4620 | 02431D | 08/15/2022 |
| ALMODOVAR, RAFAEL | ML-4554 | 2 | 54.07 | 4147********5733 | 02447D | 08/15/2022 |
| ALTIMORE, COURTNEY | ML-4182 | 2 | 54.07 | 5466********7415 | 02445P | 08/15/2022 |
| ALTIMORE, JAROD | ML-4170 | 2 | 54.07 | 3723*******2002 | 113336 | 08/15/2022 |
| AMOS, JOSHUA | ML-2656 | 2 | 43.25 | 4342********4884 | 020919 | 08/15/2022 |
| ANDERSON, DAVID | ML-4656 | 2 | 118.97 | 4427********8615 | 080707 | 08/15/2022 |
| ARBOLEDA, MAURICIO | ML-2272 | 2 | 43.25 | 3728*******7010 | 102169 | 08/15/2022 |
| BAEZ, ERICK | ML-4707 | 2 | 167.68 | 5108********7099 | 060748 | 08/15/2022 |
| BAILEY, CODY | ML-2564 | 2 | 43.25 | 4246********9626 | 02452G | 08/15/2022 |
| BARNHART, STEVEN | ML-4241 | 2 | 74.07 | 6011********7326 | 01581B | 08/15/2022 |
| BASHAM, BRYAN | ML-2284 | 2 | 43.25 | 4266********4375 | 02449D | 08/15/2022 |
| BERRY, KELCIE | ML-3835 | 2 | 43.25 | 4266********6539 | 02439D | 08/15/2022 |
| BERTNESS, MIKE | ML-4300 | 2 | 118.97 | 4246********2805 | 02436G | 08/15/2022 |
| BESHARA, MATTHEW | ML-4388 | 2 | 37.83 | 3727*******3070 | 126656 | 08/15/2022 |
| BIDROS, DANI | ML-4435 | 2 | 118.97 | 4246********0637 | 02452G | 08/15/2022 |
| BLASI, JOE | ML-3993 | 2 | 54.07 | 4147********3308 | 02461A | 08/15/2022 |
| BLASI, WENDY | ML-3572 | 2 | 32.42 | 4388********3714 | 02457D | 08/15/2022 |
| BORDELON, KYLE | ML-2675 | 2 | 54.07 | 4147********9697 | 02464D | 08/15/2022 |
| BOYLHART, ALEX | ML-3643 | 2 | 43.25 | 3715*******4180 | 163251 | 08/15/2022 |
| BRADLEY, AL | ML-1520 | 2 | 37.83 | 4000********2808 | 179334 | 08/15/2022 |
| BRYANT, ABBY | ML-4311 | 2 | 118.97 | 4599********0888 | H72736 | 08/15/2022 |
| BURCEVSKI, FILIP | ML-4309 | 2 | 118.97 | 4900********4558 | 02476C | 08/15/2022 |
| C MASON, DAVID | ML-1800 | 2 | 37.83 | 5466********5670 | 02479P | 08/15/2022 |
| CAI, SHANSHAN | ML-3823 | 2 | 54.07 | 4179********0546 | 605170 | 08/15/2022 |
| CAIRNS, JEFF | ML-4211 | 2 | 54.07 | 5466********1288 | 02480P | 08/15/2022 |
| CAMPBELL, TY | ML-4006 | 2 | 54.07 | 3798*******1007 | 166618 | 08/15/2022 |
| CASEY, SEAN | ML-4662 | 2 | 54.07 | 4270********1409 | 015574 | 08/15/2022 |
| CAVANAUGH, EMILY | ML-4781 | 2 | 81.08 | 4430********7271 | 739024 | 08/15/2022 |
| CHARLES, ALEXANDRA | ML-4527 | 2 | 43.25 | 5466********6356 | 88764S | 08/15/2022 |
| CORMIER, SHANNA | ML-4393 | 2 | 54.07 | 4266********0270 | 02515A | 08/15/2022 |
| COVENY, ANTHONY | ML-4484 | 2 | 97.32 | 5453********6135 | 090659 | 08/15/2022 |
| CRAWFORD, NATALIE | ML-4533 | 2 | 54.07 | 4246********0661 | 02515G | 08/15/2022 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 43.25 | 3712*******3007 | 108105 | 08/15/2022 |
| CURRIE, PETER | ML-4756 | 2 | 43.25 | 4246********8592 | 02518G | 08/15/2022 |
| CURTISS, JOHN | ML-4607 | 2 | 75.67 | 4411********3563 | 000707 | 08/15/2022 |
| DALEY, ALISON | ML-4531 | 2 | 54.07 | 5218********7064 | 88569Z | 08/15/2022 |
| DANLEY, RONALD | ML-2692 | 2 | 43.25 | 4147********4909 | 02510A | 08/15/2022 |
| DAQUIN, JOHN | ML-1054 | 2 | 37.83 | 4147********0670 | 02533D | 08/15/2022 |
| DAUTH, MICHAEL | ML-4678 | 2 | 118.97 | 5524********6605 | 02515P | 08/15/2022 |
| DENNIS, MATT | ML-4651 | 2 | 54.07 | 4147********8796 | 02510D | 08/15/2022 |
| DEVLIN, RYAN | ML-4618 | 2 | 54.07 | 4388********8859 | 02511I | 08/15/2022 |
| DOUCETTE, RYAN | ML-4292 | 2 | 64.90 | 4147********9464 | 02523I | 08/15/2022 |
| DUCKWORTH, NATHAN | ML-4522 | 2 | 37.83 | 5240********4194 | 02515T | 08/15/2022 |
| DULA, RHONDA | ML-4549 | 2 | 102.78 | 4411********4290 | 000707 | 08/15/2022 |
| DUNAGIN, CHRISTY | ML-2745 | 2 | 43.25 | 4809********2560 | 048899 | 08/15/2022 |
| ESPEY, GROVER | ML-4604 | 2 | 54.07 | 4342********6140 | 008259 | 08/15/2022 |
| ESTRADA, EDUARDO | ML-4782 | 2 | 54.07 | 5275********0638 | 150471 | 08/15/2022 |
| EWEN, VALERIE | ML-4235 | 2 | 54.07 | 4388********9850 | 02522D | 08/15/2022 |
| FARR, ANDREA | ML-3888 | 2 | 54.07 | 6011********5480 | 01534P | 08/15/2022 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********7254 | 02533D | 08/15/2022 |
| FINEBERG, ADAM | ML-4471 | 2 | 37.83 | 3767*******7005 | 109667 | 08/15/2022 |
| FITZGERALD, JOHN | ML-3326 | 2 | 43.25 | 4147********7262 | 02532I | 08/15/2022 |
| FLYNN, BARRY | ML-4552 | 2 | 43.25 | 4342********3736 | 018987 | 08/15/2022 |
| GALLOWAY, EDWARD | ML-4147 | 2 | 54.07 | 5524********3320 | 02543P | 08/15/2022 |
| GALVAN, ALEJANDRA | ML-4197 | 2 | 54.07 | 4246********0150 | 02537G | 08/15/2022 |
| GOLDSTEIN, JOEL | ML-4421 | 2 | 43.25 | 4388********2386 | 02541D | 08/15/2022 |
| GOODSELL, BRIAN | ML-4553 | 2 | 54.07 | 4157********3385 | 871547 | 08/15/2022 |
| GRANT, KENNETH | ML-4477 | 2 | 54.07 | 3787*******3012 | 104933 | 08/15/2022 |
| GREWAL, SATJIT | ML-4776 | 2 | 54.07 | 4147********4451 | 02549I | 08/15/2022 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 43.25 | 4342********3304 | 020226 | 08/15/2022 |
| HALE, MATTHEW | ML-4591 | 2 | 54.07 | 4147********4636 | 02552C | 08/15/2022 |
| HARRIS, SHIOMA | ML-4704 | 2 | 118.97 | 5524********6605 | 02550P | 08/15/2022 |
| HARRISON, BENJAMIN | ML-4391 | 2 | 54.07 | 3712*******5006 | 143268 | 08/15/2022 |
| HAUSMANN, JAMES | ML-4359 | 2 | 54.07 | 4342********1740 | 044440 | 08/15/2022 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1036 | 169602 | 08/15/2022 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 37.83 | 4388********1092 | 02537C | 08/15/2022 |
| HENRY, MICHAEL | ML-4303 | 2 | 118.97 | 4388********1834 | 02559D | 08/15/2022 |
| HERR, TYLER | ML-4478 | 2 | 54.07 | 3787*******3012 | 125749 | 08/15/2022 |
| HESSE, STEVE | ML-4449 | 2 | 97.32 | 5466********2091 | 02570P | 08/15/2022 |
| HICKMAN, LISA | ML-4215 | 2 | 43.25 | 4388********4789 | 02545D | 08/15/2022 |
| HINES, ERIN | ML-4436 | 2 | 54.07 | 4266********5096 | 02572D | 08/15/2022 |
| HODGE, JUSTIN | ML-4428 | 2 | 54.07 | 3715*******6006 | 191215 | 08/15/2022 |
| HONEYGEN, SIMONE | ML-3767 | 2 | 43.25 | 4147********4406 | 02582D | 08/15/2022 |
| HOUSE, JANET | ML-4712 | 2 | 54.07 | 4347********8544 | 020707 | 08/15/2022 |
| HUBER, TIM | ML-4773 | 2 | 54.07 | 4388********8480 | 02578I | 08/15/2022 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 43.25 | 5424********6979 | 89765P | 08/15/2022 |
| HUGHEY, STEVE | ML-4419 | 2 | 54.07 | 4400********1143 | 02505A | 08/15/2022 |
| HUNT, WALTER | ML-3385 | 2 | 129.80 | 3795*******2007 | 191773 | 08/15/2022 |
| IRELAND, SETH | ML-4584 | 2 | 43.25 | 4147********1913 | 02583D | 08/15/2022 |
| IVERSEN, ANDY | ML-4485 | 2 | 54.07 | 4147********5819 | 02582D | 08/15/2022 |
| JACKSON, MICHAEL | ML-4362 | 2 | 54.07 | 4744********4143 | 150474 | 08/15/2022 |
| JOHNSON, STEPHEN | ML-2847 | 2 | 151.39 | 3713*******2003 | 185643 | 08/15/2022 |
| JONES, KEITH | ML-4695 | 2 | 118.97 | 5524********6605 | 02596P | 08/15/2022 |
| JORDAN, CARMEN | ML-3867 | 2 | 43.25 | 4400********2021 | 05370D | 08/15/2022 |
| JORDAN, RICARDO | ML-4648 | 2 | 54.07 | 4610********5095 | 030707 | 08/15/2022 |
| JUPITER, TODD | ML-1386 | 2 | 37.83 | 4100********4721 | 20827D | 08/15/2022 |
| KASPAR, JASON | ML-2640 | 2 | 43.25 | 5424********9305 | 89931P | 08/15/2022 |
| KELLER, TODD | ML-2068 | 2 | 43.25 | 3767*******4004 | 107292 | 08/15/2022 |
| KENNEDY, ROBERT | ML-1541 | 2 | 43.25 | 4866********8252 | 072933 | 08/15/2022 |
| KENNEY, RYAN | ML-4509 | 2 | 49.95 | 4147********7121 | 02597D | 08/15/2022 |
| KERSEY, CHRISTOPHER | ML-2126 | 2 | 43.25 | 4388********6604 | 02606D | 08/15/2022 |
| KOPP, CHARLIE | ML-1449 | 2 | 63.25 | 3713*******3003 | 125254 | 08/15/2022 |
| KOY, JASON | ML-4394 | 2 | 43.25 | 3712*******3025 | 154554 | 08/15/2022 |
| KUON, MARILEE | ML-4772 | 2 | 54.07 | 4610********5562 | 030707 | 08/15/2022 |
| KURIHARA, SAYURI | ML-4675 | 2 | 54.07 | 4465********3344 | 015207 | 08/15/2022 |
| LALLY, WILLIAM | ML-4731 | 2 | 54.07 | 3739*******1004 | 192438 | 08/15/2022 |
| LANGRIDGE, MICHAEL | ML-4590 | 2 | 54.07 | 5156********1997 | 02633Z | 08/15/2022 |
| LANIER, ADAM | ML-4510 | 2 | 54.07 | 4411********1090 | 040707 | 08/15/2022 |
| LEWICKI, ANNE | ML-1306 | 2 | 43.25 | 4866********8252 | 044783 | 08/15/2022 |
| LEWIS, ANDREW | ML-4715 | 2 | 54.07 | 4266********0572 | 02620D | 08/15/2022 |
| LICCKETTO, DAYNA | ML-1762 | 2 | 43.25 | 4866********8252 | 060093 | 08/15/2022 |
| LIDNER, SARA | ML-4654 | 2 | 54.07 | 4147********3079 | 02620D | 08/15/2022 |
| LIPINSKI, CJ | ML-3280 | 2 | 43.25 | 4388********4772 | 02632D | 08/15/2022 |
| LOGAN, NICK | ML-4293 | 2 | 118.97 | 4147********5257 | 02620C | 08/15/2022 |
| LOGAN, SARAH | ML-2759 | 2 | 43.25 | 3794*******1003 | 166298 | 08/15/2022 |
| LYNCH, MEREDITH | ML-4382 | 2 | 54.07 | 4400********0115 | 09025D | 08/15/2022 |
| LYNCH, TERENCE | ML-4443 | 2 | 54.07 | 4147********7501 | 02647D | 08/15/2022 |
| MAJEKOOUNMI, TOSIN | ML-3920 | 2 | 54.07 | 4400********2082 | 01213D | 08/15/2022 |
| MALONE, MASON | ML-4778 | 2 | 54.07 | 4157********3621 | 874853 | 08/15/2022 |
| MCMILLAN, STEVE | ML-3586 | 2 | 43.25 | 4179********0617 | 605170 | 08/15/2022 |
| MCSTAY, ROBERT | ML-1805 | 2 | 43.25 | 3717*******7009 | 122321 | 08/15/2022 |
| MECHELL, JASON | ML-4677 | 2 | 118.97 | 5524********6605 | 02656P | 08/15/2022 |
| MELLINGER, ALBERT COLIN | ML-1532 | 2 | 118.97 | 4342********6655 | 015030 | 08/15/2022 |
| MILLER, GARY | ML-4450 | 2 | 32.42 | 3725*******1001 | 108715 | 08/15/2022 |
| MILLER, PATTY | ML-4526 | 2 | 54.07 | 5289********9481 | 02669P | 08/15/2022 |
| MONTANO, JORGE | ML-4296 | 2 | 54.07 | 3794*******1006 | 108764 | 08/15/2022 |
| MUHOBERCAC, NELSON | ML-3346 | 2 | 43.25 | 4121********0208 | 02655C | 08/15/2022 |
| MUNGAVIN, JORDAN | ML-4647 | 2 | 54.07 | 4147********7385 | 02657D | 08/15/2022 |
| NGUYEN, MICHAEL | ML-4392 | 2 | 54.07 | 4266********0270 | 02654A | 08/15/2022 |
| NOAH, RAY | ML-2904 | 2 | 43.25 | 4147********0782 | 02655D | 08/15/2022 |
| NOSRAT, AMIN | ML-4624 | 2 | 54.07 | 5424********3631 | 90793P | 08/15/2022 |
| NOVAK, ALLISON | ML-4593 | 2 | 108.15 | 4026********6477 | 029074 | 08/15/2022 |
| NOVOTNY, SYLVIA | ML-4663 | 2 | 167.68 | 4388********4371 | 02668I | 08/15/2022 |
| OENNING, RYAN | ML-4472 | 2 | 54.07 | 4147********9455 | 02668D | 08/15/2022 |
| OWENS, SETH | ML-4528 | 2 | 54.07 | 4866********8252 | 068769 | 08/15/2022 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********1708 | 02668D | 08/15/2022 |
| PAPPENFUS, LAURA | ML-1716 | 2 | 43.25 | 3712*******1011 | 103375 | 08/15/2022 |
| PARKER, JAY | ML-4095 | 2 | 63.25 | 3712*******3005 | 184610 | 08/15/2022 |
| PARMAR, VAIBHAVI | ML-4205 | 2 | 54.07 | 4246********0150 | 02669G | 08/15/2022 |
| PARNELL, EDWARD | ML-4007 | 2 | 54.07 | 3726*******1027 | 126102 | 08/15/2022 |
| PATTON, JEFF | ML-2602 | 2 | 43.25 | 4342********4442 | 091142 | 08/15/2022 |
| PAYNE-CUBBAGE, DAWN | ML-1906 | 2 | 37.83 | 5152********5214 | 060756 | 08/15/2022 |
| PENA, MEGAN | ML-3335 | 2 | 43.25 | 4347********3300 | 050707 | 08/15/2022 |
| PERKINS, JESSICA | ML-3992 | 2 | 43.25 | 4147********9345 | 02681D | 08/15/2022 |
| PHILIP, CHRIS | ML-4230 | 2 | 54.07 | 3772*******5010 | 185818 | 08/15/2022 |
| PIERI, DOUGLAS | ML-1815 | 2 | 37.83 | 3717*******8007 | 140605 | 08/15/2022 |
| PINERA, JORGE | ML-4094 | 2 | 75.67 | 3726*******1008 | 140428 | 08/15/2022 |
| PLUMMER, KAYLIN | ML-4518 | 2 | 54.07 | 5174********4976 | 060755 | 08/15/2022 |
| POLZIN, MICHELLE | ML-1457 | 2 | 43.25 | 4866********8252 | 065512 | 08/15/2022 |
| POWELL, CHRISTOPHER | ML-4079 | 2 | 43.25 | 4147********5013 | 02702A | 08/15/2022 |
| PROUTY, EDWARD | ML-4737 | 2 | 37.83 | 4610********7967 | 060707 | 08/15/2022 |
| PUJOL, WILLY | ML-3342 | 2 | 43.25 | 4147********8982 | 02689I | 08/15/2022 |
| RAJEVAC, VUK | ML-4299 | 2 | 118.97 | 4147********7954 | 02706I | 08/15/2022 |
| RANGEL-CLARK, GABRIELLA | ML-4521 | 2 | 43.25 | 6011********5573 | 01549R | 08/15/2022 |
| REYNOLDS, KYLE | ML-4511 | 2 | 54.07 | 3767*******3001 | 146243 | 08/15/2022 |
| RICHERT, NOAH | ML-4730 | 2 | 64.90 | 3797*******1002 | 149189 | 08/15/2022 |
| RINCON, MELISA | ML-4287 | 2 | 118.97 | 4430********6778 | 168794 | 08/15/2022 |
| RIVERA, EMILY | ML-4703 | 2 | 118.97 | 4002********6865 | 579073 | 08/15/2022 |
| ROBERTSON, ELIZABETH | ML-4599 | 2 | 43.25 | 5122********8983 | 40205Z | 08/15/2022 |
| ROBINS, DEREK | ML-1483 | 2 | 43.25 | 6011********4413 | 01589Q | 08/15/2022 |
| ROCHETTI, SAMANTHA | ML-4582 | 2 | 37.83 | 4610********8191 | 070707 | 08/15/2022 |
| ROHRET, JOSH | ML-4711 | 2 | 54.07 | 4147********0869 | 02718D | 08/15/2022 |
| ROSS, SHEPARD | ML-4714 | 2 | 54.07 | 3739*******1014 | 184542 | 08/15/2022 |
| RYAN, KENNETH CASEY | ML-4729 | 2 | 118.97 | 5146********8289 | B23314 | 08/15/2022 |
| SAHA, MISTY | ML-4126 | 2 | 54.07 | 3727*******5012 | 167714 | 08/15/2022 |
| SALGADO, VALERIA | ML-4701 | 2 | 118.97 | 5524********6605 | 02732P | 08/15/2022 |
| SARGENT, DYLAN | ML-3791 | 2 | 54.07 | 4266********3030 | 02720D | 08/15/2022 |
| SCHEFFIELD, CHRISTOPHER | ML-4753 | 2 | 237.94 | 3743*******8028 | 418015 | 08/15/2022 |
| SCHROEDER, COURTNEY | ML-3979 | 2 | 54.07 | 4147********2970 | 02729C | 08/15/2022 |
| SCHROEDER, ZACH | ML-4015 | 2 | 54.07 | 4147********0032 | 02725A | 08/15/2022 |
| SCOTT REID, CHRISTINE | ML-3532 | 2 | 43.25 | 4866********8252 | 015826 | 08/15/2022 |
| SCROGGINS, JOHN | ML-3604 | 2 | 54.07 | 4342********2053 | 050657 | 08/15/2022 |
| SELLERS, MELISSA | ML-4606 | 2 | 32.42 | 4342********2043 | 029570 | 08/15/2022 |
| SHARPE, DANIEL | ML-2012 | 2 | 54.07 | 4777********9091 | 260442 | 08/15/2022 |
| SHARPE, JESSICA | ML-3573 | 2 | 21.60 | 3712*******1002 | 168962 | 08/15/2022 |
| SHATTUCK, RYAN | ML-4545 | 2 | 54.07 | 4465********3513 | 015601 | 08/15/2022 |
| SIBLEY, BETH | ML-2587 | 2 | 43.25 | 4866********8252 | 067250 | 08/15/2022 |
| SKAIFE, JASON | ML-4312 | 2 | 54.07 | 4147********7408 | 02740I | 08/15/2022 |
| SLATER, DUSTIN | ML-4290 | 2 | 118.97 | 4342********7635 | 038650 | 08/15/2022 |
| SMART, DALE | ML-4361 | 2 | 54.07 | 4147********2478 | 02745D | 08/15/2022 |
| SMITH, DAWN | ML-4652 | 2 | 54.07 | 5146********8089 | A4AFD8 | 08/15/2022 |
| SMITH, GRAEME | ML-4579 | 2 | 54.07 | 4266********0105 | 02756D | 08/15/2022 |
| SMITH, KENNETH | ML-4380 | 2 | 54.07 | 4147********3637 | 02758D | 08/15/2022 |
| SMITH, MELANIA | ML-4709 | 2 | 54.07 | 4866********8252 | 044359 | 08/15/2022 |
| SMOUSE, JASON | ML-4617 | 2 | 54.07 | 3715*******3012 | 146407 | 08/15/2022 |
| SMYTHE, JOHN | ML-4082 | 2 | 43.25 | 5424********1401 | 92308P | 08/15/2022 |
| SPEARS, MICHEAL | ML-4268 | 2 | 43.25 | 3717*******3018 | 183690 | 08/15/2022 |
| STACK, MICHAEL | ML-4583 | 2 | 54.07 | 4147********6269 | 02766A | 08/15/2022 |
| STAINES, MICHAEL | ML-4625 | 2 | 37.83 | 4147********4629 | 02763C | 08/15/2022 |
| STEITZ, DAVID | ML-2915 | 2 | 43.25 | 3712*******4004 | 103741 | 08/15/2022 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1036 | 194037 | 08/15/2022 |
| SWAIN, TYLER | ML-4456 | 2 | 54.07 | 3715*******7005 | 121423 | 08/15/2022 |
| SYDBOTEN, BEN | ML-2674 | 2 | 43.25 | 5466********7512 | 02777P | 08/15/2022 |
| TAGGART-ZOLLNER, GAYLE | ML-4455 | 2 | 54.07 | 4147********6040 | 02768D | 08/15/2022 |
| TAHBAZ, FARBOD | ML-2906 | 2 | 43.25 | 4147********6874 | 02782I | 08/15/2022 |
| TAYLOR, GRAHAM | ML-4676 | 2 | 54.07 | 4246********0150 | 02799G | 08/15/2022 |
| THOMAS, BRUCE | ML-3740 | 2 | 43.25 | 4388********9205 | 02797D | 08/15/2022 |
| THOMPSON, JASON | ML-4105 | 2 | 54.07 | 4147********8194 | 02789C | 08/15/2022 |
| TIGHE, MICHAEL | ML-3259 | 2 | 43.25 | 5451********6358 | 01529S | 08/15/2022 |
| TREDREA, BEN | ML-4411 | 2 | 43.25 | 4342********5177 | 022073 | 08/15/2022 |
| TRINH, NAM | ML-4559 | 2 | 54.07 | 4591********4978 | 060759 | 08/15/2022 |
| TRITTIPO, TANYA | ML-4785 | 2 | 54.07 | 5421********9871 | 906127 | 08/15/2022 |
| ULMER, BLAKE | ML-4054 | 2 | 43.25 | 4147********6947 | 02785D | 08/15/2022 |
| UTSCH, LOUIS | ML-4363 | 2 | 54.07 | 4003********3663 | 04002D | 08/15/2022 |
| VILLASANA, TONY | ML-4347 | 2 | 54.07 | 4610********4156 | 090707 | 08/15/2022 |
| VOSS, THERESEA | ML-3860 | 2 | 54.07 | 4147********6104 | 07018C | 08/15/2022 |
| WALSTON, CLIFFORD | ML-4146 | 2 | 54.07 | 5275********6059 | 140580 | 08/15/2022 |
| WARREN, NICK | ML-4619 | 2 | 54.07 | 4147********6048 | 02798I | 08/15/2022 |
| WEBB, KATHRYN | ML-4596 | 2 | 102.78 | 4147********3129 | 04007A | 08/15/2022 |
| WEINSTEIN, JEREMY | ML-4048 | 2 | 54.07 | 4121********6431 | 015609 | 08/15/2022 |
| WEISSMAN, SULY | ML-4713 | 2 | 54.07 | 3739*******1014 | 129972 | 08/15/2022 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 43.25 | 6011********7474 | 01548R | 08/15/2022 |
| WETZLER, AUSTIN | ML-4655 | 2 | 64.90 | 3726*******1008 | 168556 | 08/15/2022 |
| WHITE, ALAN | ML-4539 | 2 | 118.97 | 4690********7298 | 318452 | 08/15/2022 |
| WHITSON, TOM | ML-4452 | 2 | 54.07 | 4610********7337 | 000807 | 08/15/2022 |
| WILLIAMS, BRYAN | ML-4581 | 2 | 43.25 | 4147********8338 | 04011A | 08/15/2022 |
| WILSON, MIKE | ML-4481 | 2 | 54.07 | 5178********8394 | 04028T | 08/15/2022 |
| WOLFLEY, SUSAN | ML-4542 | 2 | 54.07 | 4291********3458 | 04030A | 08/15/2022 |
| WOOTTON, AMBER | ML-4385 | 2 | 81.08 | 5524********3903 | 04037P | 08/15/2022 |
| YUEN, MICHAEL | ML-4447 | 2 | 54.07 | 4147********0521 | 04029C | 08/15/2022 |
| ZHANG, XIAOBING | ML-4350 | 2 | 54.07 | 6011********3940 | 01520R | 08/15/2022 |
| ZIPPS, DAVID | ML-4476 | 2 | 54.07 | 4147********8098 | 04029A | 08/15/2022 |
| Count | Card Type | Total |
| 43 | American Express | 2500.05 |
| 33 | MasterCard | 2276.37 |
| 134 | Visa | 7825.13 |
| 6 | Discover | 311.96 |
| 0 | Other | 0.00 |
| 12913.51 |