| 11/17/2022 |
| 07:13:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRANDON | ML-1747 | 2 | 43.25 | 4866********8252 | 017632 | 11/17/2022 |
| ACKLEY, BENJAMIN | ML-4052 | 2 | 43.25 | 4167********8045 | 079307 | 11/17/2022 |
| ALCORN, TYLER | ML-3852 | 2 | 54.07 | 4266********1576 | 06700D | 11/17/2022 |
| ALLEN, KEVIN | ML-4231 | 2 | 54.07 | 3727*******1036 | 102486 | 11/17/2022 |
| ALMANZAR, ADRIAN | ML-4827 | 2 | 54.07 | 4147********4620 | 06695D | 11/17/2022 |
| ALMODOVAR, RAFAEL | ML-4554 | 2 | 54.07 | 4147********5733 | 06709D | 11/17/2022 |
| ALTIMORE, COURTNEY | ML-4182 | 2 | 54.07 | 5466********7415 | 06700P | 11/17/2022 |
| ALTIMORE, JAROD | ML-4170 | 2 | 54.07 | 3723*******2002 | 195930 | 11/17/2022 |
| AMOS, JOSHUA | ML-2656 | 2 | 43.25 | 4342********4884 | 054638 | 11/17/2022 |
| ANDERSON, DAVID | ML-4656 | 2 | 54.07 | 4427********8615 | 030208 | 11/17/2022 |
| ARCIERO, BRYAN | ML-4884 | 2 | 54.07 | 4147********5667 | 06700D | 11/17/2022 |
| BAEZ, ERICK | ML-4895 | 2 | 102.78 | 5108********7099 | 070223 | 11/17/2022 |
| BAILEY, CODY | ML-2564 | 2 | 43.25 | 4246********9626 | 06692G | 11/17/2022 |
| BARNHART, STEVEN | ML-4241 | 2 | 74.07 | 6011********7326 | 01798B | 11/17/2022 |
| BASHAM, BRYAN | ML-2284 | 2 | 43.25 | 4266********4375 | 06729D | 11/17/2022 |
| BENSON, ROBIN | ML-4847 | 2 | 54.07 | 4400********0846 | 01281C | 11/17/2022 |
| BERRY, KELCIE | ML-3835 | 2 | 43.25 | 4266********6539 | 06725D | 11/17/2022 |
| BERTNESS, MIKE | ML-4300 | 2 | 54.07 | 4246********2805 | 06737G | 11/17/2022 |
| BESHARA, MATTHEW | ML-4388 | 2 | 37.83 | 3727*******3070 | 182489 | 11/17/2022 |
| BIDROS, DANI | ML-4435 | 2 | 54.07 | 4246********0637 | 06733G | 11/17/2022 |
| BISOR, BRITTANI | ML-4117 | 2 | 43.25 | 3782*******3097 | 143029 | 11/17/2022 |
| BLAIR, WANDA | ML-3460 | 2 | 43.25 | 3717*******3007 | 104764 | 11/17/2022 |
| BLASI, JOE | ML-3993 | 2 | 54.07 | 4147********2462 | 06755D | 11/17/2022 |
| BLASI, WENDY | ML-3572 | 2 | 32.42 | 4388********3714 | 06763D | 11/17/2022 |
| BORDELON, KYLE | ML-4833 | 2 | 54.07 | 4147********9697 | 06771D | 11/17/2022 |
| BOYLHART, ALEX | ML-3643 | 2 | 43.25 | 3715*******4180 | 141602 | 11/17/2022 |
| BROWN, ARIELLE | ML-4885 | 2 | 54.07 | 4147********7536 | 06778D | 11/17/2022 |
| BRYANT, ABBY | ML-4311 | 2 | 54.07 | 4599********0888 | H75723 | 11/17/2022 |
| BURCEVSKI, FILIP | ML-4309 | 2 | 54.07 | 4900********4558 | 06787C | 11/17/2022 |
| CAI, SHANSHAN | ML-3823 | 2 | 54.07 | 4179********0546 | 707120 | 11/17/2022 |
| CAIRNS, JEFF | ML-4211 | 2 | 54.07 | 5466********1288 | 06797P | 11/17/2022 |
| CAMPBELL, TY | ML-4006 | 2 | 54.07 | 3798*******3003 | 104498 | 11/17/2022 |
| CARLSON, KAY | ML-2576 | 2 | 43.25 | 3782*******3097 | 144791 | 11/17/2022 |
| CARMONA, JOHN | ML-4850 | 2 | 54.07 | 4147********8728 | 06794C | 11/17/2022 |
| CASEY, SEAN | ML-4662 | 2 | 54.07 | 4270********1409 | 017217 | 11/17/2022 |
| CAVANAUGH, EMILY | ML-4781 | 2 | 81.08 | 4430********7271 | 597065 | 11/17/2022 |
| CHARLES, ALEXANDRA | ML-4527 | 2 | 43.25 | 5466********6356 | 75854S | 11/17/2022 |
| CHAUFFE, DELIA | ML-2609 | 2 | 43.25 | 3782*******3097 | 106479 | 11/17/2022 |
| CLARK, JOHN | ML-4083 | 2 | 54.07 | 3782*******3097 | 169716 | 11/17/2022 |
| CORMIER, SHANNA | ML-4393 | 2 | 54.07 | 4266********0270 | 06808A | 11/17/2022 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 43.25 | 3712*******3007 | 168392 | 11/17/2022 |
| CURRIE, PETER | ML-4756 | 2 | 43.25 | 4246********8592 | 06810G | 11/17/2022 |
| CURTISS, JOHN | ML-4607 | 2 | 75.67 | 4411********3563 | 070208 | 11/17/2022 |
| DALEY, ALISON | ML-4531 | 2 | 54.07 | 5218********7064 | 75451Z | 11/17/2022 |
| DAQUIN, JOHN | ML-1054 | 2 | 37.83 | 4147********6059 | 06821C | 11/17/2022 |
| DAUTH, MICHAEL | ML-4678 | 2 | 54.07 | 5524********6605 | 06828P | 11/17/2022 |
| DAVIES, DOUGLAS | ML-2270 | 2 | 43.25 | 4147********6392 | 06821D | 11/17/2022 |
| DENNIS, MATT | ML-4651 | 2 | 54.07 | 4147********8796 | 06812D | 11/17/2022 |
| DOUCETTE, RYAN | ML-4292 | 2 | 54.07 | 4147********9464 | 06820I | 11/17/2022 |
| DUCKWORTH, NATHAN | ML-4522 | 2 | 37.83 | 5240********4194 | 06812T | 11/17/2022 |
| DULA, RHONDA | ML-4549 | 2 | 102.78 | 4411********4290 | 070208 | 11/17/2022 |
| ENGLAND, RILEY | ML-4816 | 2 | 118.97 | 3739*******1004 | 186408 | 11/17/2022 |
| EWEN, VALERIE | ML-4235 | 2 | 54.07 | 4388********9850 | 06851D | 11/17/2022 |
| FARINA, JAEN | ML-2933 | 2 | 43.25 | 3782*******3097 | 145842 | 11/17/2022 |
| FARISH, ROBERT | ML-4815 | 2 | 118.97 | 3739*******1004 | 105674 | 11/17/2022 |
| FARR, ANDREA | ML-3888 | 2 | 54.07 | 6011********5480 | 01701P | 11/17/2022 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********7254 | 06859D | 11/17/2022 |
| FINEBERG, ADAM | ML-4471 | 2 | 37.83 | 3767*******7005 | 125498 | 11/17/2022 |
| FITZGERALD, JOHN | ML-3326 | 2 | 43.25 | 4147********7262 | 06868I | 11/17/2022 |
| FLYNN, BARRY | ML-4855 | 2 | 43.25 | 4342********3736 | 079216 | 11/17/2022 |
| GALLOWAY, EDWARD | ML-4147 | 2 | 54.07 | 5524********3320 | 06879P | 11/17/2022 |
| GALVAN, ALEJANDRA | ML-4197 | 2 | 54.07 | 4246********0150 | 06879G | 11/17/2022 |
| GARCIA-CARDENA, LETICIA | ML-1795 | 2 | 43.25 | 3782*******3097 | 127890 | 11/17/2022 |
| GOLDSMITH, MATTHEW | ML-4494 | 2 | 43.25 | 4147********2933 | 06883D | 11/17/2022 |
| GOLDSTEIN, JOEL | ML-4882 | 2 | 43.25 | 4388********2386 | 06890D | 11/17/2022 |
| GRANT, KENNETH | ML-4477 | 2 | 54.07 | 3787*******3012 | 160761 | 11/17/2022 |
| GREWAL, SATJIT | ML-4776 | 2 | 54.07 | 4147********4451 | 06883I | 11/17/2022 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 43.25 | 4342********3304 | 077911 | 11/17/2022 |
| GRIFFITH, CHRISTA | ML-4801 | 2 | 43.25 | 3726*******1013 | 109276 | 11/17/2022 |
| GUTIERREZ, GARY | ML-4857 | 2 | 54.07 | 4777********0613 | 098664 | 11/17/2022 |
| HANSTAD, GARRETT | ML-4058 | 2 | 43.25 | 3782*******3097 | 160027 | 11/17/2022 |
| HARRIS, SHIOMA | ML-4704 | 2 | 54.07 | 5524********6605 | 06901P | 11/17/2022 |
| HARRISON, BENJAMIN | ML-4391 | 2 | 54.07 | 3712*******5006 | 198154 | 11/17/2022 |
| HAUSMANN, JAMES | ML-4359 | 2 | 54.07 | 4342********1740 | 028433 | 11/17/2022 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1036 | 169948 | 11/17/2022 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 37.83 | 4388********1092 | 06876C | 11/17/2022 |
| HENRY, MICHAEL | ML-4303 | 2 | 54.07 | 4388********1834 | 06905D | 11/17/2022 |
| HESSE, STEVE | ML-4449 | 2 | 43.25 | 5466********2091 | 06912Z | 11/17/2022 |
| HICKMAN, LISA | ML-4215 | 2 | 43.25 | 4388********4789 | 06883D | 11/17/2022 |
| HINES, ERIN | ML-4436 | 2 | 64.90 | 4266********5096 | 06914D | 11/17/2022 |
| HLAVINKA, KYLE | ML-4813 | 2 | 54.07 | 4246********0150 | 06921G | 11/17/2022 |
| HODGE, JUSTIN | ML-4428 | 2 | 54.07 | 3715*******6006 | 103938 | 11/17/2022 |
| HONEYGEN, SIMONE | ML-3767 | 2 | 43.25 | 4147********4406 | 06928D | 11/17/2022 |
| HUBER, TIM | ML-4839 | 2 | 54.07 | 4388********8480 | 06931I | 11/17/2022 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 43.25 | 5424********6979 | 78217P | 11/17/2022 |
| HUGHEY, STEVE | ML-4419 | 2 | 118.97 | 4400********1143 | 09119A | 11/17/2022 |
| HUNT, WALTER | ML-3385 | 2 | 64.90 | 3795*******2007 | 170094 | 11/17/2022 |
| IRELAND, SETH | ML-4584 | 2 | 43.25 | 4147********1913 | 06942D | 11/17/2022 |
| IVERSEN, ANDY | ML-4485 | 2 | 54.07 | 4147********5819 | 06935D | 11/17/2022 |
| JACKSON, MICHAEL | ML-4362 | 2 | 54.07 | 4744********4143 | 150025 | 11/17/2022 |
| JACKSON, YHONTON | ML-2606 | 2 | 43.25 | 3782*******3097 | 147963 | 11/17/2022 |
| JAWORSKI, JOE | ML-3290 | 2 | 102.78 | 5466********4944 | 06957P | 11/17/2022 |
| JOHNSON, STEPHEN | ML-2847 | 2 | 86.49 | 3713*******2003 | 108591 | 11/17/2022 |
| JONES, DANIEL | ML-4262 | 2 | 54.07 | 4270********7472 | 017392 | 11/17/2022 |
| JONES, KEITH | ML-4695 | 2 | 54.07 | 5524********6605 | 06980P | 11/17/2022 |
| JONES, RHONDA | ML-2450 | 2 | 43.25 | 3782*******3097 | 126228 | 11/17/2022 |
| JORDAN, CARMEN | ML-3867 | 2 | 43.25 | 4400********2021 | 04930D | 11/17/2022 |
| JUPITER, TODD | ML-1386 | 2 | 37.83 | 4100********4721 | 08397D | 11/17/2022 |
| KASPAR, JASON | ML-2640 | 2 | 43.25 | 5424********9305 | 79010P | 11/17/2022 |
| KELLER, TODD | ML-2068 | 2 | 43.25 | 3767*******4004 | 184600 | 11/17/2022 |
| KENNEDY, ROBERT | ML-1541 | 2 | 43.25 | 4866********8252 | 085212 | 11/17/2022 |
| KENNEY, RYAN | ML-4509 | 2 | 49.95 | 4147********7121 | 06985D | 11/17/2022 |
| KERSEY, CHRISTOPHER | ML-2126 | 2 | 43.25 | 4388********6604 | 06993D | 11/17/2022 |
| KOPP, CHARLIE | ML-1449 | 2 | 63.25 | 3713*******3003 | 143358 | 11/17/2022 |
| KOY, JASON | ML-4394 | 2 | 43.25 | 3712*******4023 | 189128 | 11/17/2022 |
| KURIHARA, SAYURI | ML-4675 | 2 | 54.07 | 4465********3344 | 017511 | 11/17/2022 |
| LALLY, WILLIAM | ML-4731 | 2 | 54.07 | 3739*******1004 | 131132 | 11/17/2022 |
| LANGRIDGE, MICHAEL | ML-4590 | 2 | 54.07 | 5156********1997 | 07008Z | 11/17/2022 |
| LANIER, ADAM | ML-4510 | 2 | 54.07 | 4411********1090 | 030208 | 11/17/2022 |
| LEWICKI, ANNE | ML-1306 | 2 | 43.25 | 4866********8252 | 035392 | 11/17/2022 |
| LEWIS, ANDREW | ML-4715 | 2 | 54.07 | 4266********0572 | 07004D | 11/17/2022 |
| LICCKETTO, DAYNA | ML-1762 | 2 | 43.25 | 4866********8252 | 080064 | 11/17/2022 |
| LIDNER, SARA | ML-4654 | 2 | 54.07 | 4147********3079 | 07010A | 11/17/2022 |
| LINDNER, DAVID | ML-4853 | 2 | 102.78 | 4147********9930 | 07012I | 11/17/2022 |
| LOGAN, NICK | ML-4293 | 2 | 54.07 | 4147********3832 | 07018C | 11/17/2022 |
| LOGAN, SARAH | ML-2759 | 2 | 43.25 | 3794*******1003 | 121304 | 11/17/2022 |
| LOVE, MILAS | ML-2695 | 2 | 43.25 | 3782*******3097 | 124295 | 11/17/2022 |
| LYNCH, MEREDITH | ML-4382 | 2 | 54.07 | 4400********0115 | 03079D | 11/17/2022 |
| LYNCH, TERENCE | ML-4443 | 2 | 54.07 | 4147********8173 | 07038D | 11/17/2022 |
| MAJEKOOUNMI, TOSIN | ML-3920 | 2 | 54.07 | 4400********2082 | 08696D | 11/17/2022 |
| MALONE, MASON | ML-4778 | 2 | 54.07 | 4157********3621 | 754656 | 11/17/2022 |
| MAYHALL, JUSTIN | ML-4821 | 2 | 118.97 | 4147********4924 | 07045I | 11/17/2022 |
| MCCONNELL, ADAM | ML-4474 | 2 | 118.97 | 4411********4647 | 050208 | 11/17/2022 |
| MCDANIEL, JAMMIE | ML-3825 | 2 | 43.25 | 3782*******3097 | 183375 | 11/17/2022 |
| MCMILLAN, STEVE | ML-3586 | 2 | 43.25 | 4179********0617 | 707120 | 11/17/2022 |
| MCSTAY, ROBERT | ML-1805 | 2 | 43.25 | 3717*******7009 | 182141 | 11/17/2022 |
| MECHELL, JASON | ML-4677 | 2 | 54.07 | 5524********6605 | 07074P | 11/17/2022 |
| MEDRANO, ALEX | ML-4693 | 2 | 54.07 | 3782*******3097 | 102801 | 11/17/2022 |
| MELLINGER, ALBERT COLIN | ML-1532 | 2 | 54.07 | 4342********6655 | 075040 | 11/17/2022 |
| MILLER, GARY | ML-4450 | 2 | 32.42 | 3725*******1001 | 167152 | 11/17/2022 |
| MILLER, PATTY | ML-4526 | 2 | 54.07 | 5289********9481 | 07079P | 11/17/2022 |
| MIZWA, JOHN | ML-4473 | 2 | 43.25 | 4744********3995 | 150327 | 11/17/2022 |
| MONTANO, JORGE | ML-4296 | 2 | 54.07 | 3794*******1006 | 178733 | 11/17/2022 |
| MUHOBERCAC, NELSON | ML-3346 | 2 | 43.25 | 4121********0208 | 07073C | 11/17/2022 |
| MUNGAVIN, JORDAN | ML-4647 | 2 | 54.07 | 4147********7385 | 07077C | 11/17/2022 |
| NGUYEN, MARTIN | ML-4787 | 2 | 118.97 | 6011********3872 | 01758R | 11/17/2022 |
| NGUYEN, MICHAEL | ML-4392 | 2 | 54.07 | 4266********0270 | 07086A | 11/17/2022 |
| NOAH, RAY | ML-2904 | 2 | 43.25 | 4147********0782 | 07089D | 11/17/2022 |
| NOSRAT, AMIN | ML-4624 | 2 | 54.07 | 5424********3631 | 81206P | 11/17/2022 |
| NOVAK, ALLISON | ML-4593 | 2 | 43.25 | 4026********6477 | 202714 | 11/17/2022 |
| NOVOTNY, SYLVIA | ML-4663 | 2 | 102.78 | 4388********4371 | 07089I | 11/17/2022 |
| OWENS, SETH | ML-4528 | 2 | 54.07 | 4866********8252 | 073441 | 11/17/2022 |
| PAPPENFUS, LAURA | ML-1716 | 2 | 43.25 | 3712*******1011 | 141209 | 11/17/2022 |
| PARKER, JAY | ML-4095 | 2 | 63.25 | 3712*******3005 | 135152 | 11/17/2022 |
| PARMAR, VAIBHAVI | ML-4205 | 2 | 54.07 | 4246********0150 | 07111G | 11/17/2022 |
| PARNELL, EDWARD | ML-4007 | 2 | 54.07 | 3726*******1027 | 160778 | 11/17/2022 |
| PATTON, JEFF | ML-2602 | 2 | 43.25 | 4342********4442 | 058823 | 11/17/2022 |
| PAYNE-CUBBAGE, DAWN | ML-1906 | 2 | 37.83 | 5152********5214 | 070237 | 11/17/2022 |
| PENA, MEGAN | ML-3335 | 2 | 43.25 | 4347********3300 | 070208 | 11/17/2022 |
| PERKINS, JESSICA | ML-3992 | 2 | 43.25 | 4147********9345 | 07126D | 11/17/2022 |
| PETERS, AMANDA | ML-4826 | 2 | 54.07 | 4400********8637 | 03083D | 11/17/2022 |
| PHILIP, CHRIS | ML-4230 | 2 | 54.07 | 3772*******5010 | 148817 | 11/17/2022 |
| PIERI, DOUGLAS | ML-1815 | 2 | 37.83 | 3717*******8007 | 163774 | 11/17/2022 |
| PINERA, JORGE | ML-4094 | 2 | 75.67 | 3726*******1008 | 199615 | 11/17/2022 |
| PLUMMER, KAYLIN | ML-4518 | 2 | 54.07 | 5174********4976 | 070237 | 11/17/2022 |
| POLZIN, MICHELLE | ML-1457 | 2 | 43.25 | 4866********8252 | 088336 | 11/17/2022 |
| POWELL, CHRISTOPHER | ML-4079 | 2 | 43.25 | 4147********2968 | 07158A | 11/17/2022 |
| PROUTY, EDWARD | ML-4843 | 2 | 37.83 | 4610********7967 | 080208 | 11/17/2022 |
| PUJOL, WILLY | ML-3342 | 2 | 43.25 | 4147********8982 | 07157A | 11/17/2022 |
| RAJA, ADIL | ML-1722 | 2 | 43.25 | 5424********6052 | 82443P | 11/17/2022 |
| RAJEVAC, VUK | ML-4299 | 2 | 54.07 | 4147********7954 | 07170I | 11/17/2022 |
| RANGEL-CLARK, GABRIELLA | ML-4521 | 2 | 43.25 | 6011********5573 | 01711R | 11/17/2022 |
| RASUL, JOHN | ML-4860 | 2 | 118.97 | 4266********0404 | 07164B | 11/17/2022 |
| REYNOLDS, KYLE | ML-4511 | 2 | 54.07 | 3767*******3001 | 134576 | 11/17/2022 |
| RHEIN, SCOTT | ML-3276 | 2 | 43.25 | 3782*******3097 | 145309 | 11/17/2022 |
| RICHERT, NOAH | ML-4730 | 2 | 54.07 | 3797*******1002 | 142872 | 11/17/2022 |
| RINCON, MELISA | ML-4287 | 2 | 54.07 | 4430********6778 | 477325 | 11/17/2022 |
| RIVERA, EMILY | ML-4703 | 2 | 54.07 | 4002********6865 | 412965 | 11/17/2022 |
| ROBERTSON, ELIZABETH | ML-4599 | 2 | 43.25 | 5122********8983 | 26080Z | 11/17/2022 |
| ROBINS, DEREK | ML-1483 | 2 | 43.25 | 6011********4413 | 01733Q | 11/17/2022 |
| ROCHETTI, SAMANTHA | ML-4582 | 2 | 37.83 | 4610********8191 | 000208 | 11/17/2022 |
| ROHRET, JOSH | ML-4711 | 2 | 54.07 | 4147********0869 | 07202D | 11/17/2022 |
| ROSS, SHEPARD | ML-4714 | 2 | 102.78 | 3739*******1014 | 168027 | 11/17/2022 |
| ROSS, SUSAN | ML-2591 | 2 | 43.25 | 3782*******3097 | 108700 | 11/17/2022 |
| RUCHLEN, ALLYSON | ML-4887 | 2 | 54.07 | 4147********1122 | 07210D | 11/17/2022 |
| RYAN, KENNETH CASEY | ML-4729 | 2 | 54.07 | 5146********8289 | E11E6C | 11/17/2022 |
| SAHA, MISTY | ML-4126 | 2 | 54.07 | 3727*******5012 | 142640 | 11/17/2022 |
| SALGADO, VALERIA | ML-4701 | 2 | 54.07 | 5524********6605 | 07215P | 11/17/2022 |
| SARGENT, DYLAN | ML-3791 | 2 | 54.07 | 4266********3030 | 07211D | 11/17/2022 |
| SCHROEDER, COURTNEY | ML-3979 | 2 | 54.07 | 4147********2970 | 07219C | 11/17/2022 |
| SCOTT REID, CHRISTINE | ML-4824 | 2 | 43.25 | 4866********8252 | 077272 | 11/17/2022 |
| SCROGGINS, JOHN | ML-3604 | 2 | 54.07 | 4342********2053 | 053526 | 11/17/2022 |
| SHARPE, JESSICA | ML-3573 | 2 | 21.60 | 3712*******1002 | 143364 | 11/17/2022 |
| SHATTUCK, RYAN | ML-4545 | 2 | 54.07 | 4465********3513 | 017386 | 11/17/2022 |
| SHEFFIELD, CHRISTOPHER | ML-4753 | 2 | 108.14 | 3743*******8028 | 641017 | 11/17/2022 |
| SIBLEY, BETH | ML-2587 | 2 | 43.25 | 4866********8252 | 084427 | 11/17/2022 |
| SIMS, KIRBY | ML-4333 | 2 | 43.25 | 3782*******3097 | 102279 | 11/17/2022 |
| SKAIFE, JASON | ML-4312 | 2 | 54.07 | 4147********7408 | 07237I | 11/17/2022 |
| SMART, DALE | ML-4361 | 2 | 54.07 | 4147********2478 | 07243D | 11/17/2022 |
| SMITH, DAWN | ML-4652 | 2 | 54.07 | 5146********8089 | FD4782 | 11/17/2022 |
| SMITH, GRAEME | ML-4579 | 2 | 54.07 | 4266********0105 | 07241D | 11/17/2022 |
| SMITH, JERRY | ML-4572 | 2 | 54.07 | 4147********5490 | 162875 | 11/17/2022 |
| SMITH, MELANIA | ML-4709 | 2 | 54.07 | 4866********8252 | 093983 | 11/17/2022 |
| SMITH, MOLLY | ML-3933 | 2 | 54.07 | 4147********9605 | 07255D | 11/17/2022 |
| SMOUSE, JASON | ML-4617 | 2 | 54.07 | 3715*******3012 | 141631 | 11/17/2022 |
| SMYTHE, JOHN | ML-4082 | 2 | 43.25 | 5424********1401 | 84361P | 11/17/2022 |
| SPEARS, MICHEAL | ML-4268 | 2 | 43.25 | 3717*******3018 | 124746 | 11/17/2022 |
| STACK, MICHAEL | ML-4583 | 2 | 54.07 | 4147********6269 | 07279A | 11/17/2022 |
| STAINES, MICHAEL | ML-4856 | 2 | 37.83 | 4147********4629 | 07273C | 11/17/2022 |
| STEITZ, DAVID | ML-2915 | 2 | 43.25 | 3712*******4004 | 186721 | 11/17/2022 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1036 | 111745 | 11/17/2022 |
| SWAIN, TYLER | ML-4456 | 2 | 54.07 | 3715*******7005 | 161782 | 11/17/2022 |
| SYDBOTEN, BEN | ML-2674 | 2 | 43.25 | 5466********7512 | 07289P | 11/17/2022 |
| TAGGART-ZOLLNER, GAYLE | ML-4455 | 2 | 54.07 | 4147********6040 | 07295D | 11/17/2022 |
| TAHBAZ, FARBOD | ML-4852 | 2 | 43.25 | 4147********6874 | 07303I | 11/17/2022 |
| TAYLOR, GRAHAM | ML-4676 | 2 | 54.07 | 4246********0150 | 07301G | 11/17/2022 |
| THOMAS, BRUCE | ML-3740 | 2 | 43.25 | 4388********9205 | 07300D | 11/17/2022 |
| THOMAS, TERRENCE | ML-2752 | 2 | 43.25 | 3782*******3097 | 125905 | 11/17/2022 |
| THOMPSON, JASON | ML-4105 | 2 | 118.97 | 4147********8194 | 07301C | 11/17/2022 |
| TIGHE, MICHAEL | ML-3259 | 2 | 43.25 | 5451********6358 | 01743S | 11/17/2022 |
| TOMBERLIN, TIM | ML-4399 | 2 | 43.25 | 4467********4715 | 017069 | 11/17/2022 |
| TREDREA, BEN | ML-4411 | 2 | 43.25 | 4342********5177 | 016382 | 11/17/2022 |
| TRINH, NAM | ML-4559 | 2 | 54.07 | 4591********4978 | 070243 | 11/17/2022 |
| ULMER, BLAKE | ML-4054 | 2 | 43.25 | 4147********6947 | 07314D | 11/17/2022 |
| UTSCH, LOUIS | ML-4363 | 2 | 54.07 | 4003********3663 | 07327D | 11/17/2022 |
| VILLASANA, TONY | ML-4347 | 2 | 54.07 | 4610********4156 | 040208 | 11/17/2022 |
| VOSS, THERESEA | ML-3860 | 2 | 54.07 | 4147********6104 | 09847D | 11/17/2022 |
| WALSTON, CLIFFORD | ML-4146 | 2 | 54.07 | 5275********6059 | 110124 | 11/17/2022 |
| WARE, LISA | ML-4705 | 2 | 43.25 | 3782*******3097 | 140735 | 11/17/2022 |
| WARREN, NICK | ML-4619 | 2 | 54.07 | 4147********6048 | 07332I | 11/17/2022 |
| WASHINGTON, KIMBERLY | ML-2605 | 2 | 43.25 | 3782*******3097 | 185021 | 11/17/2022 |
| WEINSTEIN, JEREMY | ML-4048 | 2 | 54.07 | 4121********6431 | 017650 | 11/17/2022 |
| WEISSMAN, SULY | ML-4713 | 2 | 102.78 | 3739*******1014 | 145393 | 11/17/2022 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 43.25 | 6011********7474 | 01769R | 11/17/2022 |
| WHITE, ALAN | ML-4539 | 2 | 54.07 | 4690********7298 | 396387 | 11/17/2022 |
| WHITEHEAD, WILLIAM | ML-4898 | 2 | 54.07 | 4147********9088 | 07356D | 11/17/2022 |
| WILLIAMS, BRYAN | ML-4581 | 2 | 43.25 | 4147********8338 | 07352A | 11/17/2022 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4356********8220 | 170829 | 11/17/2022 |
| WILSON, MIKE | ML-4481 | 2 | 54.07 | 5178********8394 | 07375T | 11/17/2022 |
| WITHERSPOON, CRAIG | ML-1776 | 2 | 43.25 | 3782*******3097 | 126338 | 11/17/2022 |
| WOLFENBERGER, JULIE | ML-4846 | 2 | 54.07 | 4342********2186 | 064998 | 11/17/2022 |
| WOLFLEY, SUSAN | ML-4542 | 2 | 54.07 | 4291********2071 | 07375C | 11/17/2022 |
| WOOTTON, AMBER | ML-4385 | 2 | 81.08 | 5524********3903 | 07376P | 11/17/2022 |
| YUEN, MICHAEL | ML-4447 | 2 | 54.07 | 4147********0521 | 07378C | 11/17/2022 |
| ZACHMAN, COURTNEY | ML-4889 | 2 | 54.07 | 4147********7254 | 07382D | 11/17/2022 |
| ZIPPS, DAVID | ML-4476 | 2 | 54.07 | 4147********8146 | 07382I | 11/17/2022 |
| Count | Card Type | Total |
| 62 | American Express | 3289.40 |
| 31 | MasterCard | 1670.74 |
| 137 | Visa | 7349.17 |
| 6 | Discover | 376.86 |
| 0 | Other | 0.00 |
| 12686.17 |