| 10/17/2022 |
| 09:37:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRANDON | ML-1747 | 2 | 43.25 | 4866********8252 | 019937 | 10/16/2022 |
| ACKLEY, BENJAMIN | ML-4052 | 2 | 43.25 | 4167********8045 | 072562 | 10/16/2022 |
| ALCORN, TYLER | ML-3852 | 2 | 54.07 | 4266********1576 | 01850D | 10/16/2022 |
| ALLEN, KEVIN | ML-4231 | 2 | 54.07 | 3727*******1036 | 153506 | 10/16/2022 |
| ALMANZAR, ADRIAN | ML-4827 | 2 | 118.97 | 4147********4620 | 01858D | 10/16/2022 |
| ALMODOVAR, RAFAEL | ML-4554 | 2 | 54.07 | 4147********5733 | 01859D | 10/16/2022 |
| ALTIMORE, COURTNEY | ML-4182 | 2 | 54.07 | 5466********7415 | 01861P | 10/16/2022 |
| ALTIMORE, JAROD | ML-4170 | 2 | 54.07 | 3723*******2002 | 175698 | 10/16/2022 |
| AMOS, JOSHUA | ML-2656 | 2 | 43.25 | 4342********4884 | 095576 | 10/16/2022 |
| ANDERSON, DAVID | ML-4656 | 2 | 54.07 | 4427********8615 | 093717 | 10/16/2022 |
| BAILEY, CODY | ML-2564 | 2 | 43.25 | 4246********9626 | 01866G | 10/16/2022 |
| BARNHART, STEVEN | ML-4241 | 2 | 74.07 | 6011********7326 | 01667B | 10/16/2022 |
| BASHAM, BRYAN | ML-2284 | 2 | 43.25 | 4266********4375 | 01883D | 10/16/2022 |
| BENSON, ROBIN | ML-4847 | 2 | 54.07 | 4400********0846 | 01435C | 10/16/2022 |
| BERRY, KELCIE | ML-3835 | 2 | 43.25 | 4266********6539 | 01873D | 10/16/2022 |
| BERTNESS, MIKE | ML-4300 | 2 | 54.07 | 4246********2805 | 01882G | 10/16/2022 |
| BESHARA, MATTHEW | ML-4388 | 2 | 37.83 | 3727*******3070 | 186325 | 10/16/2022 |
| BIDROS, DANI | ML-4435 | 2 | 54.07 | 4246********0637 | 01919G | 10/16/2022 |
| BINDER, TEISA | ML-4555 | 2 | 54.07 | 4342********8674 | 092785 | 10/16/2022 |
| BISOR, BRITTANI | ML-4117 | 2 | 43.25 | 3782*******3097 | 107886 | 10/16/2022 |
| BLAIR, WANDA | ML-3460 | 2 | 43.25 | 3717*******3007 | 153989 | 10/16/2022 |
| BLASI, JOE | ML-3993 | 2 | 54.07 | 4147********2462 | 01907D | 10/16/2022 |
| BLASI, WENDY | ML-3572 | 2 | 32.42 | 4388********3714 | 01909D | 10/16/2022 |
| BORDELON, KYLE | ML-4833 | 2 | 54.07 | 4147********9697 | 01895D | 10/16/2022 |
| BOYLHART, ALEX | ML-3643 | 2 | 43.25 | 3715*******4180 | 189050 | 10/16/2022 |
| BRADLEY, AL | ML-1520 | 2 | 37.83 | 4000********2808 | 701387 | 10/16/2022 |
| BURCEVSKI, FILIP | ML-4309 | 2 | 54.07 | 4900********4558 | 01910C | 10/16/2022 |
| C MASON, DAVID | ML-1800 | 2 | 37.83 | 5466********5670 | 01978Z | 10/16/2022 |
| CAI, SHANSHAN | ML-3823 | 2 | 54.07 | 4179********0546 | 616173 | 10/16/2022 |
| CAIRNS, JEFF | ML-4211 | 2 | 54.07 | 5466********1288 | 01946P | 10/16/2022 |
| CAMPBELL, TY | ML-4006 | 2 | 54.07 | 3798*******3003 | 189832 | 10/16/2022 |
| CARLSON, KAY | ML-2576 | 2 | 43.25 | 3782*******3097 | 107661 | 10/16/2022 |
| CARMONA, JOHN | ML-4850 | 2 | 54.07 | 4147********8728 | 01939C | 10/16/2022 |
| CASEY, SEAN | ML-4662 | 2 | 54.07 | 4270********1409 | 016680 | 10/16/2022 |
| CAVANAUGH, EMILY | ML-4781 | 2 | 210.88 | 4430********7271 | 779960 | 10/16/2022 |
| CHARLES, ALEXANDRA | ML-4527 | 2 | 43.25 | 5466********6356 | 84315S | 10/16/2022 |
| CHAUFFE, DELIA | ML-2609 | 2 | 43.25 | 3782*******3097 | 128214 | 10/16/2022 |
| CLARK, JOHN | ML-4083 | 2 | 54.07 | 3782*******3097 | 161485 | 10/16/2022 |
| CORMIER, SHANNA | ML-4393 | 2 | 118.97 | 4266********0270 | 02012A | 10/16/2022 |
| COVENY, ANTHONY | ML-4484 | 2 | 97.32 | 5453********6135 | 072726 | 10/16/2022 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 43.25 | 3712*******3007 | 129479 | 10/16/2022 |
| CURRIE, PETER | ML-4756 | 2 | 43.25 | 4246********8592 | 01961G | 10/16/2022 |
| CURTISS, JOHN | ML-4607 | 2 | 75.67 | 4411********3563 | 043717 | 10/16/2022 |
| DALEY, ALISON | ML-4531 | 2 | 54.07 | 5218********7064 | 84357Z | 10/16/2022 |
| DAUTH, MICHAEL | ML-4678 | 2 | 54.07 | 5524********6605 | 02007P | 10/16/2022 |
| DAVIES, DOUGLAS | ML-2270 | 2 | 43.25 | 4147********6392 | 01977D | 10/16/2022 |
| DENNIS, MATT | ML-4651 | 2 | 54.07 | 4147********8796 | 01975D | 10/16/2022 |
| DEVLIN, RYAN | ML-4618 | 2 | 54.07 | 4388********8859 | 02037I | 10/16/2022 |
| DOUCETTE, RYAN | ML-4292 | 2 | 54.07 | 4147********9464 | 01980I | 10/16/2022 |
| DUCKWORTH, NATHAN | ML-4522 | 2 | 37.83 | 5240********4194 | 01977T | 10/16/2022 |
| DULA, RHONDA | ML-4549 | 2 | 102.78 | 4411********4290 | 033717 | 10/16/2022 |
| ENGLAND, RILEY | ML-4816 | 2 | 54.07 | 3739*******1004 | 184662 | 10/16/2022 |
| ESPEY, GROVER | ML-4604 | 2 | 54.07 | 4342********6140 | 074969 | 10/16/2022 |
| ESTRADA, EDUARDO | ML-4782 | 2 | 118.97 | 5275********0638 | 163676 | 10/16/2022 |
| EWEN, VALERIE | ML-4235 | 2 | 54.07 | 4388********9850 | 02006D | 10/16/2022 |
| FARINA, JAEN | ML-2933 | 2 | 43.25 | 3782*******3097 | 142652 | 10/16/2022 |
| FARISH, ROBERT | ML-4815 | 2 | 54.07 | 3739*******1004 | 192178 | 10/16/2022 |
| FARR, ANDREA | ML-3888 | 2 | 54.07 | 6011********5480 | 01652P | 10/16/2022 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********7254 | 02048D | 10/16/2022 |
| FINEBERG, ADAM | ML-4471 | 2 | 37.83 | 3767*******7005 | 161530 | 10/16/2022 |
| FITZGERALD, JOHN | ML-3326 | 2 | 43.25 | 4147********7262 | 02022I | 10/16/2022 |
| FLYNN, BARRY | ML-4855 | 2 | 43.25 | 4342********3736 | 039499 | 10/16/2022 |
| GALLOWAY, EDWARD | ML-4147 | 2 | 54.07 | 5524********3320 | 02038P | 10/16/2022 |
| GALVAN, ALEJANDRA | ML-4197 | 2 | 54.07 | 4246********0150 | 02038G | 10/16/2022 |
| GARCIA-CARDENA, LETICIA | ML-1795 | 2 | 43.25 | 3782*******3097 | 186784 | 10/16/2022 |
| GOLDSMITH, MATTHEW | ML-4494 | 2 | 43.25 | 4147********2933 | 02054D | 10/16/2022 |
| GOLDSTEIN, JOEL | ML-4421 | 2 | 43.25 | 4388********2386 | 02061D | 10/16/2022 |
| GOODSELL, BRIAN | ML-4553 | 2 | 54.07 | 4157********3385 | 455263 | 10/16/2022 |
| GREWAL, SATJIT | ML-4776 | 2 | 54.07 | 4147********4451 | 02051I | 10/16/2022 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 43.25 | 4342********3304 | 009434 | 10/16/2022 |
| GRIFFITH, CHRISTA | ML-4801 | 2 | 43.25 | 3726*******1013 | 150174 | 10/16/2022 |
| GUTIERREZ, GARY | ML-4857 | 2 | 54.07 | 4777********0613 | 543668 | 10/16/2022 |
| HANSTAD, GARRETT | ML-4058 | 2 | 43.25 | 3782*******3097 | 181124 | 10/16/2022 |
| HARRIS, SHIOMA | ML-4704 | 2 | 54.07 | 5524********6605 | 02072P | 10/16/2022 |
| HARRISON, BENJAMIN | ML-4391 | 2 | 54.07 | 3712*******5006 | 124101 | 10/16/2022 |
| HAUSMANN, JAMES | ML-4359 | 2 | 54.07 | 4342********1740 | 056097 | 10/16/2022 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1036 | 129824 | 10/16/2022 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 37.83 | 4388********1092 | 02042C | 10/16/2022 |
| HENRY, MICHAEL | ML-4303 | 2 | 54.07 | 4388********1834 | 02073D | 10/16/2022 |
| HESSE, STEVE | ML-4449 | 2 | 43.25 | 5466********2091 | 02084Z | 10/16/2022 |
| HICKMAN, LISA | ML-4215 | 2 | 43.25 | 4388********4789 | 02062D | 10/16/2022 |
| HLAVINKA, KYLE | ML-4813 | 2 | 54.07 | 4246********0150 | 02096G | 10/16/2022 |
| HODGE, JUSTIN | ML-4428 | 2 | 54.07 | 3715*******6006 | 109834 | 10/16/2022 |
| HONEYGEN, SIMONE | ML-3767 | 2 | 43.25 | 4147********4406 | 02115D | 10/16/2022 |
| HOUSE, JANET | ML-4712 | 2 | 54.07 | 4347********8544 | 063717 | 10/16/2022 |
| HUBER, TIM | ML-4839 | 2 | 118.97 | 4388********8480 | 02140I | 10/16/2022 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 43.25 | 5424********6979 | 92488P | 10/16/2022 |
| HUGHEY, STEVE | ML-4419 | 2 | 54.07 | 4400********1143 | 04566A | 10/16/2022 |
| HUNT, WALTER | ML-3385 | 2 | 64.90 | 3795*******2007 | 103668 | 10/16/2022 |
| IRELAND, SETH | ML-4584 | 2 | 43.25 | 4147********1913 | 02144D | 10/16/2022 |
| IVERSEN, ANDY | ML-4485 | 2 | 54.07 | 4147********5819 | 02150D | 10/16/2022 |
| JACKSON, MICHAEL | ML-4362 | 2 | 54.07 | 4744********4143 | 103771 | 10/16/2022 |
| JACKSON, YHONTON | ML-2606 | 2 | 43.25 | 3782*******3097 | 121603 | 10/16/2022 |
| JAWORSKI, JOE | ML-3290 | 2 | 102.78 | 5466********4944 | 02153P | 10/16/2022 |
| JOHNSON, STEPHEN | ML-2847 | 2 | 86.49 | 3713*******2003 | 122146 | 10/16/2022 |
| JONES, DANIEL | ML-4262 | 2 | 54.07 | 4270********7472 | 016226 | 10/16/2022 |
| JONES, KEITH | ML-4695 | 2 | 54.07 | 5524********6605 | 02163P | 10/16/2022 |
| JONES, RHONDA | ML-2450 | 2 | 43.25 | 3782*******3097 | 104205 | 10/16/2022 |
| JORDAN, CARMEN | ML-3867 | 2 | 43.25 | 4400********2021 | 08657D | 10/16/2022 |
| JORDAN, RICARDO | ML-4648 | 2 | 54.07 | 4610********5095 | 093717 | 10/16/2022 |
| JUPITER, TODD | ML-1386 | 2 | 37.83 | 4100********4721 | 78122D | 10/16/2022 |
| KASPAR, JASON | ML-2640 | 2 | 43.25 | 5424********9305 | 94726P | 10/16/2022 |
| KELLER, TODD | ML-2068 | 2 | 43.25 | 3767*******4004 | 152116 | 10/16/2022 |
| KENNEDY, ROBERT | ML-1541 | 2 | 43.25 | 4866********8252 | 062643 | 10/16/2022 |
| KENNEY, RYAN | ML-4509 | 2 | 49.95 | 4147********7121 | 02193D | 10/16/2022 |
| KERSEY, CHRISTOPHER | ML-2126 | 2 | 43.25 | 4388********6604 | 02233D | 10/16/2022 |
| KOPP, CHARLIE | ML-1449 | 2 | 63.25 | 3713*******3003 | 148559 | 10/16/2022 |
| KOY, JASON | ML-4394 | 2 | 43.25 | 3712*******3025 | 159985 | 10/16/2022 |
| KURIHARA, SAYURI | ML-4675 | 2 | 54.07 | 4465********3344 | 016757 | 10/16/2022 |
| KWON, MARILEE | ML-4861 | 2 | 64.90 | 4246********4192 | 02232G | 10/16/2022 |
| LALLY, WILLIAM | ML-4731 | 2 | 54.07 | 3739*******1004 | 124942 | 10/16/2022 |
| LANGRIDGE, MICHAEL | ML-4590 | 2 | 54.07 | 5156********1997 | 02252Z | 10/16/2022 |
| LANIER, ADAM | ML-4510 | 2 | 54.07 | 4411********1090 | 013717 | 10/16/2022 |
| LEWICKI, ANNE | ML-1306 | 2 | 43.25 | 4866********8252 | 000440 | 10/16/2022 |
| LEWIS, ANDREW | ML-4715 | 2 | 54.07 | 4266********0572 | 02240D | 10/16/2022 |
| LICCKETTO, DAYNA | ML-1762 | 2 | 43.25 | 4866********8252 | 010105 | 10/16/2022 |
| LIDNER, SARA | ML-4654 | 2 | 54.07 | 4147********3079 | 02256D | 10/16/2022 |
| LINDNER, DAVID | ML-4853 | 2 | 102.78 | 4147********9930 | 02261I | 10/16/2022 |
| LOGAN, NICK | ML-4293 | 2 | 54.07 | 4147********3832 | 02270C | 10/16/2022 |
| LOGAN, SARAH | ML-2759 | 2 | 43.25 | 3794*******1003 | 123209 | 10/16/2022 |
| LOVE, MILAS | ML-2695 | 2 | 43.25 | 3782*******3097 | 160104 | 10/16/2022 |
| LYNCH, MEREDITH | ML-4382 | 2 | 118.97 | 4400********0115 | 06675D | 10/16/2022 |
| LYNCH, TERENCE | ML-4443 | 2 | 54.07 | 4147********8173 | 02297D | 10/16/2022 |
| MAJEKOOUNMI, TOSIN | ML-3920 | 2 | 54.07 | 4400********2082 | 08613D | 10/16/2022 |
| MALONE, MASON | ML-4778 | 2 | 118.97 | 4157********3621 | 463203 | 10/16/2022 |
| MAYHALL, JUSTIN | ML-4821 | 2 | 54.07 | 4147********4924 | 02297I | 10/16/2022 |
| MCCONNELL, ADAM | ML-4474 | 2 | 54.07 | 4411********4647 | 033717 | 10/16/2022 |
| MCDANIEL, JAMMIE | ML-3825 | 2 | 43.25 | 3782*******3097 | 102660 | 10/16/2022 |
| MCMILLAN, STEVE | ML-3586 | 2 | 43.25 | 4179********0617 | 616173 | 10/16/2022 |
| MCSTAY, ROBERT | ML-1805 | 2 | 43.25 | 3717*******7009 | 142860 | 10/16/2022 |
| MECHELL, JASON | ML-4677 | 2 | 54.07 | 5524********6605 | 02320P | 10/16/2022 |
| MEDRANO, ALEX | ML-4693 | 2 | 54.07 | 3782*******3097 | 124640 | 10/16/2022 |
| MELLINGER, ALBERT COLIN | ML-1532 | 2 | 54.07 | 4342********6655 | 008820 | 10/16/2022 |
| MILLER, GARY | ML-4450 | 2 | 32.42 | 3725*******1001 | 102833 | 10/16/2022 |
| MILLER, PATTY | ML-4526 | 2 | 54.07 | 5289********9481 | 02340P | 10/16/2022 |
| MIZWA, JOHN | ML-4473 | 2 | 43.25 | 4744********3995 | 103370 | 10/16/2022 |
| MOLINA, ALICIA | ML-3494 | 2 | 64.90 | 4147********6646 | 02338I | 10/16/2022 |
| MUHOBERCAC, NELSON | ML-3346 | 2 | 43.25 | 4121********0208 | 02341C | 10/16/2022 |
| MUNGAVIN, JORDAN | ML-4647 | 2 | 54.07 | 4147********7385 | 02356C | 10/16/2022 |
| NGUYEN, MARTIN | ML-4787 | 2 | 54.07 | 6011********3872 | 01689R | 10/16/2022 |
| NGUYEN, MICHAEL | ML-4392 | 2 | 118.97 | 4266********0270 | 02357A | 10/16/2022 |
| NOAH, RAY | ML-2904 | 2 | 43.25 | 4147********0782 | 02378D | 10/16/2022 |
| NOSRAT, AMIN | ML-4624 | 2 | 54.07 | 5424********3631 | 01620P | 10/16/2022 |
| NOVAK, ALLISON | ML-4593 | 2 | 43.25 | 4026********6477 | 906405 | 10/16/2022 |
| NOVOTNY, SYLVIA | ML-4663 | 2 | 102.78 | 4388********4371 | 02371I | 10/16/2022 |
| OWENS, SETH | ML-4528 | 2 | 54.07 | 4866********8252 | 032329 | 10/16/2022 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********1708 | 02410D | 10/16/2022 |
| PAPPENFUS, LAURA | ML-1716 | 2 | 43.25 | 3712*******1011 | 121010 | 10/16/2022 |
| PARKER, JAY | ML-4095 | 2 | 63.25 | 3712*******3005 | 143278 | 10/16/2022 |
| PARMAR, VAIBHAVI | ML-4205 | 2 | 54.07 | 4246********0150 | 02405G | 10/16/2022 |
| PARNELL, EDWARD | ML-4007 | 2 | 54.07 | 3726*******1027 | 150361 | 10/16/2022 |
| PATTON, JEFF | ML-2602 | 2 | 43.25 | 4342********4442 | 048470 | 10/16/2022 |
| PAYNE-CUBBAGE, DAWN | ML-1906 | 2 | 37.83 | 5152********5214 | 063748 | 10/16/2022 |
| PENA, MEGAN | ML-3335 | 2 | 43.25 | 4347********3300 | 073717 | 10/16/2022 |
| PERKINS, JESSICA | ML-3992 | 2 | 43.25 | 4147********9345 | 02424D | 10/16/2022 |
| PHILIP, CHRIS | ML-4230 | 2 | 54.07 | 3772*******5010 | 146928 | 10/16/2022 |
| PIERI, DOUGLAS | ML-1815 | 2 | 37.83 | 3717*******8007 | 115978 | 10/16/2022 |
| PINERA, JORGE | ML-4094 | 2 | 75.67 | 3726*******1008 | 138167 | 10/16/2022 |
| PLUMMER, KAYLIN | ML-4518 | 2 | 54.07 | 5174********4976 | 063746 | 10/16/2022 |
| POLZIN, MICHELLE | ML-1457 | 2 | 43.25 | 4866********8252 | 017231 | 10/16/2022 |
| POWELL, CHRISTOPHER | ML-4079 | 2 | 43.25 | 4147********2968 | 02446A | 10/16/2022 |
| PROUTY, EDWARD | ML-4843 | 2 | 37.83 | 4610********7967 | 083717 | 10/16/2022 |
| PUJOL, WILLY | ML-3342 | 2 | 43.25 | 4147********8982 | 02455A | 10/16/2022 |
| RAJEVAC, VUK | ML-4299 | 2 | 54.07 | 4147********7954 | 02463I | 10/16/2022 |
| RANGEL-CLARK, GABRIELLA | ML-4521 | 2 | 43.25 | 6011********5573 | 01671R | 10/16/2022 |
| RASUL, JOHN | ML-4860 | 2 | 54.07 | 4266********0404 | 02475B | 10/16/2022 |
| REYNOLDS, KYLE | ML-4511 | 2 | 54.07 | 3767*******3001 | 173472 | 10/16/2022 |
| RHEIN, SCOTT | ML-3276 | 2 | 43.25 | 3782*******3097 | 103986 | 10/16/2022 |
| RICHERT, NOAH | ML-4730 | 2 | 54.07 | 3797*******1002 | 168080 | 10/16/2022 |
| RINCON, MELISA | ML-4287 | 2 | 54.07 | 4430********6778 | 899777 | 10/16/2022 |
| RIVERA, EMILY | ML-4703 | 2 | 54.07 | 4002********6865 | 029724 | 10/16/2022 |
| ROBERTSON, ELIZABETH | ML-4599 | 2 | 43.25 | 5122********8983 | 70887Z | 10/16/2022 |
| ROBINS, DEREK | ML-1483 | 2 | 43.25 | 6011********4413 | 01640Q | 10/16/2022 |
| ROCHETTI, SAMANTHA | ML-4582 | 2 | 37.83 | 4610********8191 | 003717 | 10/16/2022 |
| ROHRET, JOSH | ML-4711 | 2 | 54.07 | 4147********0869 | 02510D | 10/16/2022 |
| ROSS, SHEPARD | ML-4714 | 2 | 102.78 | 3739*******1014 | 182697 | 10/16/2022 |
| ROSS, SUSAN | ML-2591 | 2 | 43.25 | 3782*******3097 | 109660 | 10/16/2022 |
| RYAN, KENNETH CASEY | ML-4729 | 2 | 54.07 | 5146********8289 | 23BCBE | 10/16/2022 |
| SAHA, MISTY | ML-4126 | 2 | 54.07 | 3727*******5012 | 165700 | 10/16/2022 |
| SALGADO, VALERIA | ML-4701 | 2 | 54.07 | 5524********6605 | 02533P | 10/16/2022 |
| SARGENT, DYLAN | ML-3791 | 2 | 54.07 | 4266********3030 | 02541D | 10/16/2022 |
| SCHROEDER, COURTNEY | ML-3979 | 2 | 54.07 | 4147********2970 | 02542C | 10/16/2022 |
| SCHROEDER, ZACH | ML-4015 | 2 | 54.07 | 4147********0032 | 02533A | 10/16/2022 |
| SCOTT REID, CHRISTINE | ML-4824 | 2 | 43.25 | 4866********8252 | 029738 | 10/16/2022 |
| SCROGGINS, JOHN | ML-3604 | 2 | 54.07 | 4342********2053 | 092430 | 10/16/2022 |
| SELLERS, MELISSA | ML-4606 | 2 | 32.42 | 4342********2043 | 001654 | 10/16/2022 |
| SHARPE, JESSICA | ML-3573 | 2 | 21.60 | 3712*******1002 | 147715 | 10/16/2022 |
| SHATTUCK, RYAN | ML-4545 | 2 | 54.07 | 4465********3513 | 016622 | 10/16/2022 |
| SHEFFIELD, CHRISTOPHER | ML-4753 | 2 | 108.14 | 3743*******8028 | 508016 | 10/16/2022 |
| SIBLEY, BETH | ML-2587 | 2 | 43.25 | 4866********8252 | 012295 | 10/16/2022 |
| SIMS, KIRBY | ML-4333 | 2 | 43.25 | 3782*******3097 | 100010 | 10/16/2022 |
| SKAIFE, JASON | ML-4312 | 2 | 54.07 | 4147********7408 | 02571I | 10/16/2022 |
| SMART, DALE | ML-4361 | 2 | 54.07 | 4147********2478 | 02595D | 10/16/2022 |
| SMITH, DAWN | ML-4652 | 2 | 54.07 | 5146********8089 | C3C308 | 10/16/2022 |
| SMITH, GRAEME | ML-4579 | 2 | 54.07 | 4266********0105 | 02613D | 10/16/2022 |
| SMITH, JERRY | ML-4572 | 2 | 54.07 | 4147********5490 | 024440 | 10/16/2022 |
| SMITH, KENNETH | ML-4380 | 2 | 118.97 | 4147********3637 | 02610D | 10/16/2022 |
| SMITH, MELANIA | ML-4709 | 2 | 54.07 | 4866********8252 | 051001 | 10/16/2022 |
| SMITH, MOLLY | ML-3933 | 2 | 54.07 | 4147********9605 | 02611D | 10/16/2022 |
| SMOUSE, JASON | ML-4617 | 2 | 54.07 | 3715*******3012 | 141823 | 10/16/2022 |
| SMYTHE, JOHN | ML-4082 | 2 | 43.25 | 5424********1401 | 09682P | 10/16/2022 |
| SPEARS, MICHEAL | ML-4268 | 2 | 43.25 | 3717*******3018 | 168837 | 10/16/2022 |
| STACK, MICHAEL | ML-4583 | 2 | 54.07 | 4147********6269 | 02625A | 10/16/2022 |
| STAINES, MICHAEL | ML-4625 | 2 | 37.83 | 4147********4629 | 02646C | 10/16/2022 |
| STEITZ, DAVID | ML-2915 | 2 | 43.25 | 3712*******4004 | 104461 | 10/16/2022 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1036 | 148869 | 10/16/2022 |
| SWAIN, TYLER | ML-4456 | 2 | 54.07 | 3715*******7005 | 155707 | 10/16/2022 |
| SYDBOTEN, BEN | ML-2674 | 2 | 43.25 | 5466********7512 | 02669P | 10/16/2022 |
| TAGGART-ZOLLNER, GAYLE | ML-4455 | 2 | 54.07 | 4147********6040 | 02648D | 10/16/2022 |
| TAHBAZ, FARBOD | ML-4852 | 2 | 43.25 | 4147********6874 | 02671I | 10/16/2022 |
| TAYLOR, GRAHAM | ML-4676 | 2 | 54.07 | 4246********0150 | 02669G | 10/16/2022 |
| THOMAS, BRUCE | ML-3740 | 2 | 43.25 | 4388********9205 | 02669D | 10/16/2022 |
| THOMAS, TERRENCE | ML-2752 | 2 | 43.25 | 3782*******3097 | 124212 | 10/16/2022 |
| THOMPSON, JASON | ML-4105 | 2 | 54.07 | 4147********8194 | 02680C | 10/16/2022 |
| TIGHE, MICHAEL | ML-3259 | 2 | 43.25 | 5451********6358 | 01637S | 10/16/2022 |
| TOMBERLIN, TIM | ML-4399 | 2 | 43.25 | 4467********4715 | 016381 | 10/16/2022 |
| TREDREA, BEN | ML-4411 | 2 | 43.25 | 4342********5177 | 049783 | 10/16/2022 |
| TRINH, NAM | ML-4559 | 2 | 54.07 | 4591********4978 | 063755 | 10/16/2022 |
| ULMER, BLAKE | ML-4054 | 2 | 43.25 | 4147********6947 | 02703D | 10/16/2022 |
| VILLASANA, TONY | ML-4347 | 2 | 54.07 | 4610********4156 | 063717 | 10/16/2022 |
| VOSS, THERESEA | ML-3860 | 2 | 54.07 | 4147********6104 | 00155D | 10/16/2022 |
| WALSTON, CLIFFORD | ML-4146 | 2 | 54.07 | 5275********6059 | 153075 | 10/16/2022 |
| WARE, LISA | ML-4705 | 2 | 43.25 | 3782*******3097 | 126287 | 10/16/2022 |
| WARREN, NICK | ML-4619 | 2 | 54.07 | 4147********6048 | 02736I | 10/16/2022 |
| WASHINGTON, KIMBERLY | ML-2605 | 2 | 43.25 | 3782*******3097 | 148661 | 10/16/2022 |
| WEINSTEIN, JEREMY | ML-4048 | 2 | 54.07 | 4121********6431 | 016770 | 10/16/2022 |
| WEISSMAN, SULY | ML-4713 | 2 | 102.78 | 3739*******1014 | 122508 | 10/16/2022 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 43.25 | 6011********7474 | 01605R | 10/16/2022 |
| WHITE, ALAN | ML-4539 | 2 | 54.07 | 4690********7298 | 060944 | 10/16/2022 |
| WHITSON, TOM | ML-4452 | 2 | 54.07 | 4610********7337 | 083717 | 10/16/2022 |
| WILLIAMS, BRYAN | ML-4581 | 2 | 43.25 | 4147********8338 | 02765A | 10/16/2022 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4356********8220 | 103979 | 10/16/2022 |
| WILSON, MIKE | ML-4481 | 2 | 54.07 | 5178********8394 | 02784T | 10/16/2022 |
| WITHERSPOON, CRAIG | ML-1776 | 2 | 43.25 | 3782*******3097 | 143287 | 10/16/2022 |
| WOLFENBERGER, JULIE | ML-4846 | 2 | 54.07 | 4342********2186 | 016627 | 10/16/2022 |
| WOLFLEY, SUSAN | ML-4542 | 2 | 54.07 | 4291********2071 | 02762C | 10/16/2022 |
| WOOTTON, AMBER | ML-4385 | 2 | 210.88 | 5524********3903 | 02787P | 10/16/2022 |
| YUEN, MICHAEL | ML-4447 | 2 | 54.07 | 4147********0521 | 02788C | 10/16/2022 |
| ZIPPS, DAVID | ML-4476 | 2 | 54.07 | 4147********8146 | 02774I | 10/16/2022 |
| Count | Card Type | Total |
| 60 | American Express | 3051.46 |
| 32 | MasterCard | 1908.63 |
| 141 | Visa | 7803.41 |
| 6 | Discover | 311.96 |
| 0 | Other | 0.00 |
| 13075.46 |