| 04/01/2022 |
| 06:33:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELHAK, HEATHER | SH-07288 | 1 | 29.00 | 4815********9015 | 195107 | 04/01/2022 |
| AFSARI, NUSSY | SH-07498 | 1 | 70.00 | 4147********7956 | 001531 | 04/01/2022 |
| AL-RUBAYE, HANAA | SH-06953 | 1 | 102.00 | 4400********1862 | 02930B | 04/01/2022 |
| ALEXANDER, LINDA | SH-00338 | 1 | 10.00 | 4366********8182 | 004407 | 04/01/2022 |
| ALEY, GINA | SH-00420 | 1 | 25.00 | 4400********8712 | 03899D | 04/01/2022 |
| AMIN, ANNETTE | SH-06986 | 1 | 39.00 | 3798*******1008 | 148365 | 04/01/2022 |
| ANDERSON, LAURA | SH-07651 | 1 | 25.00 | 4147********5288 | 00336D | 04/01/2022 |
| ANGEL, MARIE | SH-00025 | 1 | 25.00 | 4815********0088 | 195109 | 04/01/2022 |
| ANTONIAK, JENNY | SH-05099 | 1 | 25.00 | 4147********7460 | 00321C | 04/01/2022 |
| ANTUNEZ, KARINA | SH-06983 | 1 | 10.00 | 4342********3670 | 003261 | 04/01/2022 |
| APODACA, MANEKA | SH-06837 | 1 | 39.00 | 4266********3201 | 00334A | 04/01/2022 |
| ARROYO, WENDY | SH-00028 | 1 | 25.00 | 4147********9805 | 05254D | 04/01/2022 |
| ASENCIO, KATHY | SH-06882 | 1 | 25.00 | 5424********2539 | 62064P | 04/01/2022 |
| ATKERSON, GENEVIEVE | SH-07560 | 1 | 10.00 | 4833********6186 | 015004 | 04/01/2022 |
| ATKINS, TANA | SH-00916 | 1 | 10.00 | 5424********8608 | 62245Y | 04/01/2022 |
| AVILA, LORRAINE | SH-06023 | 1 | 29.00 | 5573********0088 | 001726 | 04/01/2022 |
| AYOUBI, NARWAN | SH-07603 | 1 | 60.00 | 4815********7709 | 115608 | 04/01/2022 |
| BACH, ANN | SH-00321 | 1 | 25.00 | 6011********6888 | 00149R | 04/01/2022 |
| BAILEY, DEIRDRA | SH-01033 | 1 | 29.00 | 4815********2776 | 195209 | 04/01/2022 |
| BAKER, CYNTHIA | SH-05675 | 1 | 49.00 | 4266********1221 | 00338A | 04/01/2022 |
| BARNES, KELLY | SH-06637 | 1 | 29.00 | 4342********1735 | 071695 | 04/01/2022 |
| BATRA, REENA | SH-07602 | 1 | 29.00 | 5462********6361 | 883995 | 04/01/2022 |
| BATTINO, KATHRYN | SH-06405 | 1 | 25.00 | 4100********7611 | 33257D | 04/01/2022 |
| BELEN, ANA | SH-07616 | 1 | 65.00 | 4342********8088 | 035963 | 04/01/2022 |
| BELL, TASHA | SH-06975 | 1 | 29.00 | 4815********0092 | 125402 | 04/01/2022 |
| BELLANTE, ISABEL | SH-06880 | 1 | 10.00 | 4366********8197 | 025675 | 04/01/2022 |
| BENJAMIN, BETH | SH-01702 | 1 | 25.00 | 4266********5489 | 00346A | 04/01/2022 |
| BEVARD, VICKI | SH-03904 | 1 | 25.00 | 5462********0166 | 042095 | 04/01/2022 |
| BIDEN, ANN MARIE | SH-00068 | 1 | 25.00 | 5424********2617 | 62342Y | 04/01/2022 |
| BISCAN, MARY | SH-06144 | 1 | 29.00 | 4266********4995 | 00354C | 04/01/2022 |
| BISHOP, LAUREN | SH-07484 | 1 | 39.00 | 4347********2398 | 025004 | 04/01/2022 |
| BLANCAFLOR, YVONNE | SH-00136 | 1 | 25.00 | 4388********2968 | 00336A | 04/01/2022 |
| BORGARDS, INGRID | SH-07320 | 1 | 29.00 | 4185********7469 | 841406 | 04/01/2022 |
| BORGHI, MARSHA | SH-03964 | 1 | 29.00 | 4833********3663 | 025004 | 04/01/2022 |
| BRONNER, FAITH | SH-06611 | 1 | 38.00 | 4833********0006 | 025004 | 04/01/2022 |
| BROWN, LORENDA | SH-03121 | 1 | 29.00 | 4833********0030 | 025004 | 04/01/2022 |
| BRUNSKE, ANNETTE | SH-07193 | 1 | 10.00 | 4833********7608 | 025004 | 04/01/2022 |
| BUEGE, LOIS | SH-07618 | 1 | 25.00 | 4400********5767 | 07797D | 04/01/2022 |
| BULCAO, KAYLA | SH-07590 | 1 | 55.00 | 4366********3288 | 000084 | 04/01/2022 |
| CALLAHAN, JANE | SH-00496 | 1 | 25.00 | 4705********9566 | 015011 | 04/01/2022 |
| CAMACHO, RENEE | SH-04133 | 1 | 70.00 | 4815********6183 | 125404 | 04/01/2022 |
| CAPPS, NICOLE | SH-07537 | 1 | 70.00 | 4833********2787 | 025004 | 04/01/2022 |
| CARDOSO, EMILY | SH-07356 | 1 | 29.00 | 4247********8059 | 015012 | 04/01/2022 |
| CARLSON, PAMELA | SH-06939 | 1 | 25.00 | 6011********1481 | 00188R | 04/01/2022 |
| CARPENTER, KELLY | SH-00296 | 1 | 25.00 | 5178********5214 | 078528 | 04/01/2022 |
| CARRASCO, TAMMI | SH-06702 | 1 | 32.00 | 4833********1740 | 035004 | 04/01/2022 |
| CARRILLO, VANESSA | SH-07566 | 1 | 39.00 | 4149********8349 | 015012 | 04/01/2022 |
| CASTANEDA, LILLIAN | SH-05554 | 1 | 39.00 | 4815********9744 | 135809 | 04/01/2022 |
| CASTILLO, EVA | SH-05865 | 1 | 29.00 | 4815********4858 | 135807 | 04/01/2022 |
| CAVAZOS, LIZ | SH-05228 | 1 | 39.00 | 4833********0261 | 025004 | 04/01/2022 |
| CHEEVER, DIANE | SH-00311 | 1 | 25.00 | 5424********6796 | 62815P | 04/01/2022 |
| CHEEVER, MICHELE | SH-00180 | 1 | 25.00 | 5424********6796 | 62954P | 04/01/2022 |
| CINQUE, SAMANTHA | SH-07479 | 1 | 40.00 | 4342********2952 | 056112 | 04/01/2022 |
| CISNEROS, MAGGIE | SH-06886 | 1 | 10.00 | 4342********5163 | 028281 | 04/01/2022 |
| COBOS, KATHERINE | SH-00923 | 1 | 29.00 | 4833********3137 | 035004 | 04/01/2022 |
| COLE, SHELLEY | SH-06475 | 1 | 25.00 | 4756********9043 | 015013 | 04/01/2022 |
| CORRAL, LETTICIA | SH-00476 | 1 | 10.00 | 4342********3887 | 053902 | 04/01/2022 |
| COX, KRISTIN | SH-07483 | 1 | 39.00 | 4347********2398 | 035004 | 04/01/2022 |
| COYLE, KAITLAIN | SH-04315 | 1 | 25.00 | 4342********7081 | 062073 | 04/01/2022 |
| CRAWFORD, CONNIE | SH-02106 | 1 | 25.00 | 4815********1409 | 135909 | 04/01/2022 |
| CURRAN, TAYLOR | SH-07564 | 1 | 60.00 | 4815********5411 | 195403 | 04/01/2022 |
| CURRAN, THERESA | SH-07203 | 1 | 25.00 | 4815********5411 | 195405 | 04/01/2022 |
| DAMERON, ALISYN | SH-07620 | 1 | 65.00 | 4342********8753 | 055975 | 04/01/2022 |
| DAMERON, CYNTHIA | SH-07621 | 1 | 65.00 | 4342********8753 | 055975 | 04/01/2022 |
| DAR, SALLIAH | SH-07255 | 1 | 39.00 | 4815********1540 | 195401 | 04/01/2022 |
| DE ALBA, PRISCILLA | SH-07532 | 1 | 60.00 | 4465********3783 | 001621 | 04/01/2022 |
| DEAN, ABBY | SH-06821 | 1 | 29.00 | 4342********0893 | 059037 | 04/01/2022 |
| DELMAN, PETRINA | SH-07463 | 1 | 25.00 | 5524********3521 | 07318P | 04/01/2022 |
| DI MAURO, SHANNON | SH-07486 | 1 | 60.00 | 4100********5413 | 34814G | 04/01/2022 |
| DIEKEMA, CINDY | SH-07318 | 1 | 25.00 | 4306********9147 | 015035 | 04/01/2022 |
| DILLARD, GLORIA | SH-00541 | 1 | 25.00 | 4306********5075 | 015035 | 04/01/2022 |
| DOMINQUEZ, ANTONIA | SH-06877 | 1 | 10.00 | 4100********6199 | 34634C | 04/01/2022 |
| DORING, KAREN | SH-00486 | 1 | 25.00 | 3797*******2002 | 120086 | 04/01/2022 |
| DOUGHTY, LOIS | SH-05899 | 1 | 29.00 | 4400********2263 | 05671C | 04/01/2022 |
| DOUGLAS, SALLY | SH-00633 | 1 | 25.00 | 4400********9037 | 09909D | 04/01/2022 |
| DUBOIS, SUE | SH-03810 | 1 | 29.00 | 4400********9394 | 01159A | 04/01/2022 |
| DUSTER, REGINA | SH-03783 | 1 | 25.00 | 4400********4548 | 06776C | 04/01/2022 |
| DYE, SONDRA | SH-05643 | 1 | 10.00 | 4185********0670 | 841408 | 04/01/2022 |
| EDDLEMAN, JAN | SH-02205 | 1 | 29.00 | 4815********0407 | 175305 | 04/01/2022 |
| ELGERSMA, SHARON | SH-06699 | 1 | 29.00 | 4705********7430 | 015013 | 04/01/2022 |
| ELLEFSON, LAURA | SH-06025 | 1 | 29.00 | 4388********1048 | 00422D | 04/01/2022 |
| ELLIOT-PATRICK, SANDRA | SH-07270 | 1 | 25.00 | 4185********0670 | 841407 | 04/01/2022 |
| EVANS, KIM | SH-05128 | 1 | 25.00 | 4147********4716 | 001111 | 04/01/2022 |
| FAIN, SUZANNE | SH-05333 | 1 | 29.00 | 4147********2430 | 00429D | 04/01/2022 |
| FIERRO, JEANNIE | SH-07612 | 1 | 25.00 | 4247********8021 | 015014 | 04/01/2022 |
| FIGARI, KATHRYN | SH-07485 | 1 | 10.00 | 5237********5786 | 00418B | 04/01/2022 |
| FILPI, JOANNE | SH-07263 | 1 | 25.00 | 3713*******5008 | 130142 | 04/01/2022 |
| FITE, LISA | SH-06663 | 1 | 58.00 | 4342********3557 | 002004 | 04/01/2022 |
| FUENTES, LAURA | SH-04702 | 1 | 35.00 | 5175********0781 | 115601 | 04/01/2022 |
| FUHRMAN, COLLETTE | SH-06806 | 1 | 25.00 | 4815********6090 | 195506 | 04/01/2022 |
| GABRIEL, DEBRA | SH-06148 | 1 | 10.00 | 4465********2361 | 001300 | 04/01/2022 |
| GADDY, CECE | SH-06491 | 1 | 10.00 | 5424********4136 | 63996P | 04/01/2022 |
| GARCIA, ASHLEY RAE | SH-07581 | 1 | 29.00 | 4342********5393 | 046748 | 04/01/2022 |
| GARCIA, IRENE | SH-04194 | 1 | 29.00 | 4147********1195 | 03160D | 04/01/2022 |
| GARCIA, MARIBEL | SH-07273 | 1 | 29.00 | 4833********1649 | 055004 | 04/01/2022 |
| GARZA, SANDRA | SH-05054 | 1 | 39.00 | 4815********7154 | 175408 | 04/01/2022 |
| GEETING, SUE | SH-06871 | 1 | 25.00 | 4342********0538 | 018815 | 04/01/2022 |
| GEORGE, LISA | SH-03101 | 1 | 25.00 | 4100********5193 | 35898D | 04/01/2022 |
| GERATHS, JOYCE | SH-05727 | 1 | 29.00 | 4366********1412 | 023607 | 04/01/2022 |
| GERMAN, NADIA | SH-07635 | 1 | 60.00 | 5523********1662 | 00163Z | 04/01/2022 |
| GERSZEWSKI, NADINE | SH-06822 | 1 | 25.00 | 5140********7464 | 00468B | 04/01/2022 |
| GLASER, SANDY | SH-07311 | 1 | 34.00 | 4317********3746 | 882348 | 04/01/2022 |
| GOGGINS, BECKY | SH-07435 | 1 | 29.00 | 4833********5541 | 055004 | 04/01/2022 |
| GOLD, SHARON | SH-00459 | 1 | 25.00 | 6011********5988 | 00184P | 04/01/2022 |
| GOLDBAUM, BARBRARA | SH-04918 | 1 | 29.00 | 4342********9592 | 084015 | 04/01/2022 |
| GOMEZ, ROSALINDA | SH-00704 | 1 | 29.00 | 4100********0673 | 36149D | 04/01/2022 |
| GONZALEZ, ALONDRA | SH-07529 | 1 | 60.00 | 4833********0411 | 065004 | 04/01/2022 |
| GONZALEZ, ELYANA | SH-07568 | 1 | 70.00 | 4465********7752 | 001057 | 04/01/2022 |
| GONZALEZ, LIZ | SH-04429 | 1 | 10.00 | 4306********3716 | 015036 | 04/01/2022 |
| GONZALEZ-FARIAS, GUADALUPE | SH-07237 | 1 | 55.00 | 4347********6620 | 065004 | 04/01/2022 |
| GRAHAM, LYNN | SH-00456 | 1 | 10.00 | 4342********5585 | 078714 | 04/01/2022 |
| GREENE, DEBBIE | SH-06160 | 1 | 29.00 | 4342********3339 | 002544 | 04/01/2022 |
| GREENE, KELSEY | SH-06159 | 1 | 42.00 | 5254********6237 | 64135Z | 04/01/2022 |
| GUNTHER, JENNIFER | SH-03784 | 1 | 29.00 | 4815********5475 | 195105 | 04/01/2022 |
| GUTIERREZ, AUDREY | SH-07615 | 1 | 39.00 | 4403********8940 | 832834 | 04/01/2022 |
| GUTIERREZ, GEORGINA | SH-06899 | 1 | 25.00 | 4342********2273 | 075709 | 04/01/2022 |
| GUZMAN OBRIKAT, VANESSA | SH-07611 | 1 | 65.00 | 4426********9924 | 001335 | 04/01/2022 |
| HALEY, ALEXANDRA | SH-00836 | 1 | 29.00 | 3727*******3004 | 122736 | 04/01/2022 |
| HALEY, ANDREA | SH-00070 | 1 | 25.00 | 6011********8087 | 00100R | 04/01/2022 |
| HALL, SHAUN | SH-07459 | 1 | 70.00 | 5508********4449 | 035015 | 04/01/2022 |
| HANNA, RACHEL | SH-06768 | 1 | 25.00 | 4833********3474 | 065004 | 04/01/2022 |
| HARGROVE, DEANNA | SH-06818 | 1 | 50.00 | 4185********1241 | 841410 | 04/01/2022 |
| HARNEY, CARMEN | SH-07218 | 1 | 35.00 | 4815********3815 | 195606 | 04/01/2022 |
| HARNEY, FLAVIA | SH-07523 | 1 | 25.00 | 6011********1392 | 00173R | 04/01/2022 |
| HART, MARILYN | SH-07647 | 1 | 75.00 | 5178********3292 | 00500B | 04/01/2022 |
| HARTMAN, LISA | SH-07508 | 1 | 25.00 | 4366********9059 | 002977 | 04/01/2022 |
| HASHIGUCHI, KATHLEEN | SH-04207 | 1 | 25.00 | 3774*******3908 | 342001 | 04/01/2022 |
| HEINS, FELICIA | SH-00244 | 1 | 25.00 | 4833********9207 | 065004 | 04/01/2022 |
| HENRY, JANIEL | SH-05980 | 1 | 30.00 | 4737********6586 | 087820 | 04/01/2022 |
| HEREDIA, SALLY | SH-07153 | 1 | 29.00 | 4100********6591 | 36566D | 04/01/2022 |
| HERNANDEZ, CARESSE | SH-07452 | 1 | 10.00 | 4815********5756 | 145303 | 04/01/2022 |
| HO, FONG | SH-06317 | 1 | 10.00 | 5523********7739 | 00489Z | 04/01/2022 |
| HO, MELINDA | SH-00003 | 1 | 25.00 | 4266********8582 | 00515C | 04/01/2022 |
| HOUSTON, JAYE | SH-07386 | 1 | 25.00 | 5410********0718 | 64830B | 04/01/2022 |
| HOWELL, BARBARA | SH-05680 | 1 | 49.00 | 4388********3504 | 00496D | 04/01/2022 |
| HUBER, CRYSTAL | SH-04340 | 1 | 10.00 | 4366********1785 | 031951 | 04/01/2022 |
| IKRAM, HIRA | SH-07631 | 1 | 65.00 | 4266********9365 | 00515C | 04/01/2022 |
| JACKSON, JAMIE | SH-05190 | 1 | 39.00 | 3727*******6009 | 134358 | 04/01/2022 |
| JOCHIMSEN, NANCY | SH-07373 | 1 | 29.00 | 4815********6298 | 195308 | 04/01/2022 |
| JOHNSON, DINA | SH-07298 | 1 | 10.00 | 5424********1755 | 64969Y | 04/01/2022 |
| JOHNSON, STEPHANIE | SH-05932 | 1 | 10.00 | 5424********1755 | 64941Y | 04/01/2022 |
| JOHNSTON, SUZETTE | SH-00116 | 1 | 25.00 | 4400********4310 | 08573D | 04/01/2022 |
| JORDAN, MARGARET | SH-01149 | 1 | 29.00 | 6011********4736 | 00106P | 04/01/2022 |
| JORDAN, TAMARA | SH-06734 | 1 | 36.00 | 4815********1235 | 145305 | 04/01/2022 |
| KANE, JAYASHREE | SH-07495 | 1 | 29.00 | 4388********6169 | 00523C | 04/01/2022 |
| KELLY, TANISHA | SH-00382 | 1 | 25.00 | 4400********9009 | 09219A | 04/01/2022 |
| KEOUGH, JANET | SH-06076 | 1 | 32.00 | 4400********0976 | 05683C | 04/01/2022 |
| KHALIL, MADELEINE | SH-06685 | 1 | 29.00 | 4147********0097 | 00531D | 04/01/2022 |
| KIMURA, SHARI | SH-06494 | 1 | 25.00 | 4100********4413 | 37414C | 04/01/2022 |
| KING, TAYLOR | SH-06811 | 1 | 35.00 | 4342********1173 | 040580 | 04/01/2022 |
| KIRANA, LIGYA | SH-07519 | 1 | 70.00 | 3790*******1010 | 100586 | 04/01/2022 |
| KOSTOVNY, LUCI | SH-06973 | 1 | 25.00 | 4100********3358 | 37316D | 04/01/2022 |
| LADD, VALERIE | SH-01636 | 1 | 29.00 | 4388********2859 | 00510A | 04/01/2022 |
| LANDIS, MELISSA | SH-06273 | 1 | 32.00 | 4147********4572 | 00532C | 04/01/2022 |
| LAY, PATRICIA | SH-00813 | 1 | 29.00 | 4147********9609 | 00537A | 04/01/2022 |
| LEACH, ELIZABETH | SH-07351 | 1 | 25.00 | 5248********8426 | 001089 | 04/01/2022 |
| LEAL, ALMA | SH-00736 | 1 | 25.00 | 5409********5801 | 078583 | 04/01/2022 |
| LEAL, CLAUDIA | SH-07000 | 1 | 10.00 | 4833********9179 | 085004 | 04/01/2022 |
| LEON, MARISOL | SH-01564 | 1 | 10.00 | 4342********6712 | 062026 | 04/01/2022 |
| LEVINE, SHELLY | SH-07154 | 1 | 39.00 | 5156********2369 | 00560Z | 04/01/2022 |
| LICEA, ROSE | SH-07565 | 1 | 70.00 | 4833********6225 | 085004 | 04/01/2022 |
| LIGHTNER, CATHY | SH-06697 | 1 | 10.00 | 4100********8793 | 37719D | 04/01/2022 |
| LIMON, NORMA | SH-02400 | 1 | 29.00 | 4815********9525 | 125304 | 04/01/2022 |
| LINDARS, SANDRA | SH-00298 | 1 | 25.00 | 5107********8030 | 035018 | 04/01/2022 |
| LLAMAS, ROSE | SH-06423 | 1 | 10.00 | 4342********1189 | 094239 | 04/01/2022 |
| LOCKHART, BARBARA | SH-00899 | 1 | 25.00 | 6011********6362 | 00154P | 04/01/2022 |
| LOPEZ, ARIZBI | SH-06966 | 1 | 10.00 | 4815********3925 | 195500 | 04/01/2022 |
| LOPEZ, JOANNE | SH-00009 | 1 | 25.00 | 4342********2866 | 064722 | 04/01/2022 |
| LOPEZ, KAITLYN | SH-07492 | 1 | 29.00 | 4833********8051 | 085004 | 04/01/2022 |
| LOPEZ, KETY | SH-00776 | 1 | 29.00 | 4833********8051 | 085004 | 04/01/2022 |
| LUCAS, LEAH | SH-01552 | 1 | 25.00 | 4100********5229 | 38095D | 04/01/2022 |
| MADRID, ASHLEY | SH-07606 | 1 | 70.00 | 5248********1700 | 001717 | 04/01/2022 |
| MAGANA, ANAHI | SH-07362 | 1 | 35.00 | 4342********3681 | 014300 | 04/01/2022 |
| MAHDI, ZAINAB | SH-06952 | 1 | 39.00 | 4400********1862 | 06877B | 04/01/2022 |
| MALDONADO, YVONNE | SH-06417 | 1 | 29.00 | 4684********1908 | 035018 | 04/01/2022 |
| MALETTO, ELEANOR | SH-07580 | 1 | 10.00 | 4803********5975 | 015005 | 04/01/2022 |
| MALONE, MARLEEN | SH-07594 | 1 | 29.00 | 4153********7700 | 024421 | 04/01/2022 |
| MANGANELLO, PAT | SH-00337 | 1 | 25.00 | 5466********3040 | 65609S | 04/01/2022 |
| MANNING, ZEPHAL ZEE | SH-03757 | 1 | 30.00 | 4815********9844 | 175603 | 04/01/2022 |
| MARCIANO, DIANA | SH-04852 | 1 | 29.00 | 4342********9077 | 041135 | 04/01/2022 |
| MARINO, BARBARA | SH-01237 | 1 | 25.00 | 5178********5219 | 017381 | 04/01/2022 |
| MARQUEZ, DANIELLE | SH-06395 | 1 | 39.00 | 4815********4235 | 175703 | 04/01/2022 |
| MARSENICH, LYNNE | SH-07424 | 1 | 60.00 | 3798*******3008 | 170559 | 04/01/2022 |
| MARTIN, MARNI | SH-01988 | 1 | 25.00 | 4342********0213 | 003224 | 04/01/2022 |
| MARTIN, VIRGINIA | SH-00346 | 1 | 25.00 | 4388********6923 | 00574C | 04/01/2022 |
| MARTINEZ, KELLY | SH-07515 | 1 | 29.00 | 4342********7536 | 014654 | 04/01/2022 |
| MASSOUMI, SHIRIN | SH-07550 | 1 | 60.00 | 4400********4376 | 04665B | 04/01/2022 |
| MCINNISH, DEBBIE | SH-06075 | 1 | 29.00 | 4815********8858 | 135701 | 04/01/2022 |
| MCWILLIAMS, LAURA | SH-07639 | 1 | 25.00 | 4400********9615 | 02171C | 04/01/2022 |
| MEDINA, NOHELIA | SH-07502 | 1 | 65.00 | 5462********9505 | 042384 | 04/01/2022 |
| MENDIOLA, LIZBETH | SH-07533 | 1 | 60.00 | 4100********1712 | 38873D | 04/01/2022 |
| MIRAMONTES, MONICA | SH-06324 | 1 | 29.00 | 4833********5208 | 095004 | 04/01/2022 |
| MIRANDA, BEVERLY | SH-07294 | 1 | 29.00 | 4815********5079 | 145206 | 04/01/2022 |
| MITCHELL, PATTI | SH-05929 | 1 | 10.00 | 4147********7589 | 00595C | 04/01/2022 |
| MOK, MILLICENT | SH-06469 | 1 | 10.00 | 4417********5281 | 00576A | 04/01/2022 |
| MONDRALA, LYNN | SH-02388 | 1 | 10.00 | 4266********8227 | 00592C | 04/01/2022 |
| MORAN, SHARON | SH-00900 | 1 | 25.00 | 4400********5437 | 08038C | 04/01/2022 |
| MOSHER, LYNN | SH-06222 | 1 | 29.00 | 4003********9783 | 00601D | 04/01/2022 |
| MOTA-ORIA, LAURA | SH-07125 | 1 | 25.00 | 4147********2695 | 00600A | 04/01/2022 |
| MUNOZ, CATHERINE | SH-07383 | 1 | 39.00 | 4833********2804 | 005004 | 04/01/2022 |
| MUNOZ, DONNA | SH-01211 | 1 | 29.00 | 4366********9261 | 000954 | 04/01/2022 |
| NAHANI, ALICE | SH-02419 | 1 | 25.00 | 4266********3517 | 00596C | 04/01/2022 |
| NEIHART, SEANA | SH-06407 | 1 | 29.00 | 4833********4191 | 095004 | 04/01/2022 |
| NEIUBER, JUDITH | SH-00416 | 1 | 25.00 | 4844********6557 | 004259 | 04/01/2022 |
| NEIUBER, ROBIN | SH-07145 | 1 | 29.00 | 3715*******1010 | 170413 | 04/01/2022 |
| NELSON, CAROL | SH-00183 | 1 | 25.00 | 4388********5360 | 00625A | 04/01/2022 |
| NORDINE, SUSAN | SH-05864 | 1 | 25.00 | 4801********4286 | 024429 | 04/01/2022 |
| NUNO, MARIA | SH-07008 | 1 | 10.00 | 4000********0675 | 430390 | 04/01/2022 |
| OKUMOTO, KAREN | SH-01274 | 1 | 29.00 | 4266********9929 | 00620A | 04/01/2022 |
| OLBRICH, CHRISTINE | SH-03067 | 1 | 25.00 | 4465********8393 | 001348 | 04/01/2022 |
| OLMOS, FATIMA | SH-06717 | 1 | 50.00 | 4815********0997 | 175707 | 04/01/2022 |
| OROURKE, KACEY | SH-06347 | 1 | 32.00 | 4465********7764 | 001216 | 04/01/2022 |
| OSBY, TONIA | SH-05200 | 1 | 25.00 | 4447********9230 | 001740 | 04/01/2022 |
| OTTAWAY, JOANNE | SH-07295 | 1 | 29.00 | 4366********0501 | 028101 | 04/01/2022 |
| PACKER, CAITLIN | SH-07222 | 1 | 34.00 | 4400********8298 | 04179C | 04/01/2022 |
| PARKER, CATHERINE | SH-06803 | 1 | 29.00 | 4465********2359 | 001160 | 04/01/2022 |
| PARRA, VANECIA | SH-07637 | 1 | 25.00 | 4833********6263 | 015004 | 04/01/2022 |
| PATTERSON, CAROLE | SH-00888 | 1 | 29.00 | 4342********6057 | 031051 | 04/01/2022 |
| PEDERSON-TOMES, MICHELLE | SH-00896 | 1 | 29.00 | 4313********1433 | 09772C | 04/01/2022 |
| PEEPLES, DEBORAH | SH-05755 | 1 | 10.00 | 4815********7426 | 135801 | 04/01/2022 |
| PELAYO, SYLVIA | SH-07643 | 1 | 65.00 | 4313********7366 | 02936C | 04/01/2022 |
| PEREZ, MICHELLE | SH-04309 | 1 | 10.00 | 4342********0257 | 094244 | 04/01/2022 |
| PEREZ, SHANNON | SH-04944 | 1 | 29.00 | 5581********1059 | 2GSH5C | 04/01/2022 |
| PEREZ, YVONNE | SH-06478 | 1 | 25.00 | 4147********9543 | 00646D | 04/01/2022 |
| PERI-SMITH, GLORIA | SH-00067 | 1 | 25.00 | 6011********3815 | 00103R | 04/01/2022 |
| PERKINS, MARY | SH-05466 | 1 | 29.00 | 5254********6544 | 66345Z | 04/01/2022 |
| PERRY, ELAINE | SH-05370 | 1 | 29.00 | 4342********1936 | 000314 | 04/01/2022 |
| PERRY, NADINE | SH-07458 | 1 | 60.00 | 4342********1936 | 077260 | 04/01/2022 |
| PETTIT, MICHELLE | SH-03991 | 1 | 29.00 | 4147********3011 | 00652D | 04/01/2022 |
| PIERCE, LORRAINE | SH-06968 | 1 | 25.00 | 6011********1233 | 00152R | 04/01/2022 |
| PINEDA, VALERIE | SH-07622 | 1 | 10.00 | 4366********8120 | 000020 | 04/01/2022 |
| POUNDERS, ANNA | SH-05341 | 1 | 10.00 | 4400********8975 | 05510B | 04/01/2022 |
| PRECIADO, KENIA | SH-06111 | 1 | 29.00 | 4400********4705 | 06753D | 04/01/2022 |
| PRIDGEON, ROSIE | SH-06879 | 1 | 25.00 | 4815********6085 | 145605 | 04/01/2022 |
| PRIETO, MONICA | SH-04779 | 1 | 29.00 | 5508********3493 | 035021 | 04/01/2022 |
| PYE, CYNTHIA | SH-00470 | 1 | 25.00 | 4164********4407 | 001258 | 04/01/2022 |
| RAHMAN, REMIE | SH-06793 | 1 | 35.00 | 5462********4028 | 041838 | 04/01/2022 |
| RAMIREZ, BIANCA | SH-03381 | 1 | 29.00 | 4411********9836 | 015004 | 04/01/2022 |
| RAMIREZ, GABRIELA | SH-05410 | 1 | 29.00 | 4366********8180 | 005598 | 04/01/2022 |
| RAMIREZ, GRECIA | SH-06963 | 1 | 29.00 | 4366********8180 | 025311 | 04/01/2022 |
| RAMIREZ, SARAI | SH-07506 | 1 | 60.00 | 5462********7934 | 884280 | 04/01/2022 |
| RAMOS, ASHLEY | SH-07510 | 1 | 25.00 | 4815********9525 | 195702 | 04/01/2022 |
| RAY, JERI | SH-07646 | 1 | 65.00 | 4147********0213 | 00669D | 04/01/2022 |
| READER, EVA | SH-00206 | 1 | 57.00 | 4366********6649 | 016143 | 04/01/2022 |
| REED, CHERI | SH-05284 | 1 | 29.00 | 4266********2128 | 00668A | 04/01/2022 |
| REED, NANCY | SH-05299 | 1 | 29.00 | 4400********0115 | 04808C | 04/01/2022 |
| REEVES, KATHLEEN | SH-07214 | 1 | 10.00 | 4705********4618 | 015021 | 04/01/2022 |
| REID, JANET | SH-07410 | 1 | 25.00 | 4342********6057 | 073085 | 04/01/2022 |
| REINHOLTZ, YVONNE | SH-00216 | 1 | 24.00 | 4270********4172 | 001841 | 04/01/2022 |
| RELPH, LAURA | SH-07522 | 1 | 60.00 | 5157********0184 | 66776S | 04/01/2022 |
| RENNE, SUSAN | SH-06668 | 1 | 10.00 | 4266********6364 | 00689C | 04/01/2022 |
| RHODES, ROBIN | SH-01023 | 1 | 29.00 | 4400********0672 | 09431C | 04/01/2022 |
| RICHARDSON, GABRIELLE | SH-06923 | 1 | 29.00 | 4559********4111 | 00693C | 04/01/2022 |
| RITZ-CARLOS, ELIZABETH | SH-05757 | 1 | 10.00 | 4867********0887 | 035004 | 04/01/2022 |
| ROBINSON, ARVEE | SH-03108 | 1 | 25.00 | 3715*******2003 | 102434 | 04/01/2022 |
| ROBLES, SANDRA | SH-03455 | 1 | 50.00 | 4266********6809 | 00687B | 04/01/2022 |
| ROBLEY, ELIZABETH LISA | SH-05027 | 1 | 29.00 | 4833********4191 | 025004 | 04/01/2022 |
| RODRIGUEZ, VICTORIA | SH-07418 | 1 | 29.00 | 4833********0982 | 035004 | 04/01/2022 |
| RUCHINSKAS, JOANNE | SH-02147 | 1 | 10.00 | 4100********8716 | 41041D | 04/01/2022 |
| RUDNICK, SABRINA | SH-00609 | 1 | 25.00 | 4100********8072 | 41097D | 04/01/2022 |
| RUELAS, RAMONA | SH-06311 | 1 | 29.00 | 4705********9713 | 015022 | 04/01/2022 |
| RUGELEY, BARBARA | SH-06223 | 1 | 25.00 | 4147********5262 | 00694A | 04/01/2022 |
| RUMINSKI, RITA | SH-01065 | 1 | 25.00 | 4400********8116 | 02999D | 04/01/2022 |
| SABANAYAGAM, DIVIYA | SH-07065 | 1 | 10.00 | 4342********0124 | 092628 | 04/01/2022 |
| SABANAYAGAM, RATHIKA | SH-07064 | 1 | 55.00 | 4342********0124 | 098711 | 04/01/2022 |
| SAGE, CAROL | SH-00425 | 1 | 10.00 | 5466********9416 | 15250P | 04/01/2022 |
| SAIZA, LINDA | SH-07055 | 1 | 25.00 | 4100********2366 | 41375C | 04/01/2022 |
| SALCEDO, AMPARO | SH-07617 | 1 | 30.00 | 4833********7198 | 035004 | 04/01/2022 |
| SALCEDO, MAYRA | SH-06165 | 1 | 30.00 | 4833********7198 | 035004 | 04/01/2022 |
| SANABRIA, IRIS | SH-00222 | 1 | 25.00 | 4003********8468 | 00704D | 04/01/2022 |
| SANABRIAN, NICOLE | SH-05365 | 1 | 10.00 | 5519********5277 | 015023 | 04/01/2022 |
| SANCHEZ, SANDRA | SH-04670 | 1 | 29.00 | 4306********0251 | 015044 | 04/01/2022 |
| SAUCEDO, CYNTHIA | SH-04749 | 1 | 25.00 | 5262********6536 | 74418Z | 04/01/2022 |
| SAYEGH, MAI | SH-07613 | 1 | 25.00 | 4400********1445 | 03950C | 04/01/2022 |
| SCARCIA, KAREN | SH-05894 | 1 | 29.00 | 5178********7036 | 00716B | 04/01/2022 |
| SCHNEIDER, TAMMI | SH-07279 | 1 | 25.00 | 4100********6318 | 41542D | 04/01/2022 |
| SCHREIB, ELIZABETH | SH-06354 | 1 | 10.00 | 4342********9375 | 086843 | 04/01/2022 |
| SCHUBBERT, JOAN | SH-07591 | 1 | 60.00 | 4147********1659 | 00728C | 04/01/2022 |
| SCIORTINO, CHRISTINE | SH-01260 | 1 | 29.00 | 4342********7081 | 028392 | 04/01/2022 |
| SCOTTI, CORINNE | SH-05600 | 1 | 25.00 | 4266********8279 | 00713A | 04/01/2022 |
| SERNA, JESSICA | SH-07629 | 1 | 65.00 | 4833********1167 | 035004 | 04/01/2022 |
| SHANE, YVETTE | SH-04153 | 1 | 29.00 | 5248********3918 | 00185B | 04/01/2022 |
| SHAW-MORGAN, JANICE | SH-01060 | 1 | 29.00 | 4153********2940 | 015140 | 04/01/2022 |
| SHERLOCK, JANICE | SH-06562 | 1 | 32.00 | 4305********9141 | 00731C | 04/01/2022 |
| SHIRLEY, LINDA | SH-07541 | 1 | 70.00 | 4815********8192 | 115405 | 04/01/2022 |
| SIMPSON, DANA | SH-01218 | 1 | 29.00 | 4815********6501 | 185000 | 04/01/2022 |
| SINGLETARY, LAIDEE | SH-00367 | 1 | 25.00 | 4366********0013 | 001577 | 04/01/2022 |
| SIRIANI LYMAN, LEAH | SH-05877 | 1 | 25.00 | 5178********6410 | 00738B | 04/01/2022 |
| SLATKIN, WENDY | SH-07275 | 1 | 29.00 | 4833********6277 | 045004 | 04/01/2022 |
| SMITH, LINDA | SH-07058 | 1 | 29.00 | 4400********9586 | 03489D | 04/01/2022 |
| SMITH, NELLIE | SH-00326 | 1 | 25.00 | 4266********5334 | 00737D | 04/01/2022 |
| SNAPP, MYRANDA | SH-00220 | 1 | 25.00 | 4833********3776 | 045004 | 04/01/2022 |
| SOILEAU, CAROLYN | SH-05927 | 1 | 29.00 | 4833********3835 | 045004 | 04/01/2022 |
| SOLIS, JEANETTE | SH-06185 | 1 | 25.00 | 4833********2034 | 045004 | 04/01/2022 |
| SOUSA, TEESHA LETITIA | SH-03779 | 1 | 29.00 | 4147********2513 | 00750D | 04/01/2022 |
| SPENCE, JUDY | SH-00202 | 1 | 10.00 | 4400********2949 | 06385A | 04/01/2022 |
| SPRINKEL, EVELYN | SH-07098 | 1 | 25.00 | 4342********3327 | 010927 | 04/01/2022 |
| STEINKE, LAUREN | SH-07583 | 1 | 70.00 | 4465********7184 | 001191 | 04/01/2022 |
| STEPHEN, ASHLEY | SH-06910 | 1 | 35.00 | 4815********2428 | 115501 | 04/01/2022 |
| STEPHENS, LORNA | SH-07160 | 1 | 10.00 | 4803********5064 | 001650 | 04/01/2022 |
| STEVENS, SHAWN | SH-07487 | 1 | 45.00 | 4806********5539 | 015024 | 04/01/2022 |
| STOCKTON, JENNIFER | SH-06892 | 1 | 25.00 | 4266********2304 | 00758C | 04/01/2022 |
| STOHS, GRACE | SH-04159 | 1 | 29.00 | 4147********2709 | 00764C | 04/01/2022 |
| TAKEH, PARIS PARAVANE | SH-07650 | 1 | 65.00 | 4003********4774 | 00758B | 04/01/2022 |
| TAYLOR, WILLA BEA | SH-06990 | 1 | 10.00 | 4254********0168 | 916235 | 04/01/2022 |
| TEIXEIRA, SAYURI | SH-07573 | 1 | 140.00 | 4147********1998 | 00759I | 04/01/2022 |
| THOMAS, RUTHIE | SH-02176 | 1 | 25.00 | 4254********2660 | 916234 | 04/01/2022 |
| THORNDYKE, SUE | SH-01087 | 1 | 29.00 | 4400********4631 | 06063D | 04/01/2022 |
| TORREY, JENNY | SH-00521 | 1 | 25.00 | 5424********1809 | 67999T | 04/01/2022 |
| VALENTINE, BONNIE | SH-07552 | 1 | 10.00 | 5178********2129 | 00779B | 04/01/2022 |
| VALERIANO, VICTORIA | SH-07331 | 1 | 110.00 | 4803********2165 | 015011 | 04/01/2022 |
| VAN ALSTINE, CHRISTY | SH-03449 | 1 | 25.00 | 4833********9533 | 055004 | 04/01/2022 |
| VASQUEZ, ALICIA | SH-00620 | 1 | 29.00 | 4282********5457 | 065004 | 04/01/2022 |
| VAZQUEZ, RAQUEL | SH-04075 | 1 | 10.00 | 4266********4842 | 00781A | 04/01/2022 |
| VERA, JANET | SH-00324 | 1 | 25.00 | 4535********0557 | H37590 | 04/01/2022 |
| VIENS, EVELYN | SH-00388 | 1 | 25.00 | 5424********3024 | 68319P | 04/01/2022 |
| VILLALOBOS, DEBRA | SH-07535 | 1 | 25.00 | 4342********4012 | 060249 | 04/01/2022 |
| VLASTOS, KATINA | SH-05761 | 1 | 10.00 | 5218********1797 | 68138Z | 04/01/2022 |
| WALKER, ELAINE | SH-00490 | 1 | 25.00 | 4815********0364 | 145102 | 04/01/2022 |
| WARD, ANNE | SH-07624 | 1 | 75.00 | 4100********9521 | 43446D | 04/01/2022 |
| WARD, CINDY | SH-00477 | 1 | 25.00 | 5424********5944 | 68528T | 04/01/2022 |
| WIEBE, NATALEE | SH-00400 | 1 | 25.00 | 5178********1456 | 00810B | 04/01/2022 |
| WILCOX, JENNIFER | SH-07514 | 1 | 10.00 | 4833********8426 | 075004 | 04/01/2022 |
| WILLIAMS, CAROL | SH-07225 | 1 | 10.00 | 4266********5831 | 001264 | 04/01/2022 |
| WILLIS, JANE | SH-00141 | 1 | 25.00 | 5524********3745 | 04496S | 04/01/2022 |
| WITTWER, SANDRA | SH-07047 | 1 | 35.00 | 5199********0442 | 00786Z | 04/01/2022 |
| YOKUM, KELLY | SH-06854 | 1 | 10.00 | 4342********3602 | 098024 | 04/01/2022 |
| ZACHER, GAIL | SH-07625 | 1 | 29.00 | 4266********0012 | 00805C | 04/01/2022 |
| ZAIENS, MARIE | SH-05412 | 1 | 25.00 | 4833********6107 | 075004 | 04/01/2022 |
| ZAMORA, GIGI | SH-07081 | 1 | 29.00 | 4815********2217 | 155004 | 04/01/2022 |
| ZUNIGA, CORINNE | SH-07557 | 1 | 60.00 | 4833********1482 | 075004 | 04/01/2022 |
| Count | Card Type | Total |
| 10 | American Express | 366.00 |
| 50 | MasterCard | 1474.00 |
| 262 | Visa | 8212.00 |
| 9 | Discover | 229.00 |
| 0 | Other | 0.00 |
| 10281.00 |