| 05/01/2022 |
| 19:29:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELHAK, HEATHER | SH-07288 | 1 | 29.00 | 4815********9015 | 143084 | 05/01/2022 |
| AFSARI, NUSSY | SH-07498 | 1 | 70.00 | 4147********7956 | 001012 | 05/01/2022 |
| AL-RUBAYE, HANAA | SH-06953 | 1 | 39.00 | 4400********1862 | 00862B | 05/01/2022 |
| ALEXANDER, LINDA | SH-00338 | 1 | 10.00 | 4366********8182 | 013149 | 05/01/2022 |
| ALEY, GINA | SH-00420 | 1 | 25.00 | 4400********8712 | 04832D | 05/01/2022 |
| ANDERSON, LAURA | SH-07651 | 1 | 25.00 | 4147********5288 | 04123D | 05/01/2022 |
| ANGAR, ZAINAB | SH-07605 | 1 | 60.00 | 4815********7709 | 163687 | 05/01/2022 |
| ANGEL, MARIE | SH-00025 | 1 | 25.00 | 4815********0088 | 103285 | 05/01/2022 |
| ANTONIAK, JENNY | SH-05099 | 1 | 25.00 | 4147********7460 | 04112C | 05/01/2022 |
| ANTUNEZ, KARINA | SH-06983 | 1 | 10.00 | 4342********3670 | 018057 | 05/01/2022 |
| APODACA, MANEKA | SH-06837 | 1 | 39.00 | 4266********3201 | 04117A | 05/01/2022 |
| ARROYO, WENDY | SH-00028 | 1 | 25.00 | 4147********9805 | 09619D | 05/01/2022 |
| ASENCIO, KATHY | SH-06882 | 1 | 25.00 | 5424********2539 | 28580P | 05/01/2022 |
| ATKERSON, GENEVIEVE | SH-07560 | 1 | 10.00 | 4833********6186 | 043818 | 05/01/2022 |
| ATKINS, TANA | SH-00916 | 1 | 10.00 | 5424********8608 | 28455P | 05/01/2022 |
| AVILA, LORRAINE | SH-06023 | 1 | 29.00 | 5573********0088 | 001411 | 05/01/2022 |
| AYOUBI, NARWAN | SH-07603 | 1 | 60.00 | 4815********7709 | 163687 | 05/01/2022 |
| BACH, ANN | SH-00321 | 1 | 25.00 | 6011********6888 | 00191R | 05/01/2022 |
| BAILEY, DEIRDRA | SH-01033 | 1 | 29.00 | 4815********2776 | 113284 | 05/01/2022 |
| BAKER, CYNTHIA | SH-05675 | 1 | 49.00 | 4266********1221 | 04144A | 05/01/2022 |
| BARNES, KELLY | SH-06637 | 1 | 29.00 | 4342********1735 | 066251 | 05/01/2022 |
| BATTINO, KATHRYN | SH-06405 | 1 | 25.00 | 4100********7611 | 72990D | 05/01/2022 |
| BELL, TASHA | SH-06975 | 1 | 29.00 | 4815********0092 | 163885 | 05/01/2022 |
| BELLANTE, ISABEL | SH-06880 | 1 | 10.00 | 4366********8197 | 017279 | 05/01/2022 |
| BENJAMIN, BETH | SH-01702 | 1 | 25.00 | 4266********5489 | 04139A | 05/01/2022 |
| BEVARD, VICKI | SH-03904 | 1 | 25.00 | 5462********0166 | 595261 | 05/01/2022 |
| BIDEN, ANN MARIE | SH-00068 | 1 | 25.00 | 5424********2617 | 29011P | 05/01/2022 |
| BISCAN, MARY | SH-06144 | 1 | 29.00 | 4266********4995 | 04144C | 05/01/2022 |
| BISHOP, LAUREN | SH-07484 | 1 | 39.00 | 4347********2398 | 053818 | 05/01/2022 |
| BOHLMANN, MARY | SH-07018 | 1 | 25.00 | 4465********4257 | 001926 | 05/01/2022 |
| BORGARDS, INGRID | SH-07320 | 1 | 29.00 | 4185********7469 | 830276 | 05/01/2022 |
| BORGHI, MARSHA | SH-03964 | 1 | 29.00 | 4833********3663 | 053818 | 05/01/2022 |
| BRITO, IRMA | SH-07530 | 1 | 60.00 | 4185********4906 | 830269 | 05/01/2022 |
| BRODIE, NANCY | SH-05722 | 1 | 25.00 | 3727*******4010 | 102648 | 05/01/2022 |
| BRONNER, FAITH | SH-06611 | 1 | 38.00 | 4833********0006 | 053818 | 05/01/2022 |
| BROWN, LORENDA | SH-03121 | 1 | 29.00 | 4833********0030 | 053818 | 05/01/2022 |
| BRUNSKE, ANNETTE | SH-07193 | 1 | 10.00 | 4833********7608 | 053818 | 05/01/2022 |
| BUEGE, LOIS | SH-07618 | 1 | 25.00 | 4400********5767 | 02023D | 05/01/2022 |
| BULCAO, KAYLA | SH-07590 | 1 | 55.00 | 4366********3288 | 001487 | 05/01/2022 |
| CALLAHAN, JANE | SH-00496 | 1 | 25.00 | 4705********9566 | 053804 | 05/01/2022 |
| CAMACHO, RENEE | SH-04133 | 1 | 10.00 | 4815********6183 | 113185 | 05/01/2022 |
| CAPPS, NICOLE | SH-07537 | 1 | 70.00 | 4833********2787 | 053818 | 05/01/2022 |
| CARDOSO, EMILY | SH-07356 | 1 | 29.00 | 4247********8059 | 053805 | 05/01/2022 |
| CARLSON, PAMELA | SH-06939 | 1 | 25.00 | 6011********1481 | 00198R | 05/01/2022 |
| CARPENTER, KELLY | SH-00296 | 1 | 25.00 | 5178********5214 | 055048 | 05/01/2022 |
| CARRASCO, TAMMI | SH-06702 | 1 | 32.00 | 4833********1740 | 063818 | 05/01/2022 |
| CASH, LADONNA | SH-06796 | 1 | 44.00 | 4342********2895 | 013276 | 05/01/2022 |
| CASTANEDA, LILLIAN | SH-05554 | 1 | 39.00 | 4815********9744 | 163982 | 05/01/2022 |
| CASTILLO, EVA | SH-05865 | 1 | 29.00 | 4815********4858 | 173082 | 05/01/2022 |
| CAVAZOS, LIZ | SH-05228 | 1 | 39.00 | 4833********0261 | 063818 | 05/01/2022 |
| CHEEVER, DIANE | SH-00311 | 1 | 25.00 | 5424********6796 | 30290P | 05/01/2022 |
| CHEEVER, MICHELE | SH-00180 | 1 | 25.00 | 5424********6796 | 30498P | 05/01/2022 |
| CISNEROS, MAGGIE | SH-06886 | 1 | 10.00 | 4342********5163 | 022812 | 05/01/2022 |
| COBOS, KATHERINE | SH-00923 | 1 | 29.00 | 4833********3137 | 063818 | 05/01/2022 |
| COLE, SHELLEY | SH-06475 | 1 | 25.00 | 4756********9043 | 053806 | 05/01/2022 |
| CORRAL, LETTICIA | SH-00476 | 1 | 10.00 | 4342********3887 | 094086 | 05/01/2022 |
| COWIN, BETTY | SH-07482 | 1 | 25.00 | 5511********3560 | 053805 | 05/01/2022 |
| COX, KRISTIN | SH-07483 | 1 | 39.00 | 4347********2398 | 063818 | 05/01/2022 |
| COYLE, KAITLAIN | SH-04315 | 1 | 25.00 | 4342********7081 | 051685 | 05/01/2022 |
| CRAWFORD, CONNIE | SH-02106 | 1 | 25.00 | 4815********1409 | 183883 | 05/01/2022 |
| CURRAN, TAYLOR | SH-07564 | 1 | 60.00 | 4815********5411 | 193382 | 05/01/2022 |
| CURRAN, THERESA | SH-07203 | 1 | 25.00 | 4815********5411 | 193284 | 05/01/2022 |
| DAMERON, ALISYN | SH-07620 | 1 | 65.00 | 4342********8753 | 090486 | 05/01/2022 |
| DAMERON, CYNTHIA | SH-07621 | 1 | 65.00 | 4342********8753 | 090486 | 05/01/2022 |
| DE ALBA, PRISCILLA | SH-07532 | 1 | 60.00 | 4465********3783 | 001945 | 05/01/2022 |
| DEAN, ABBY | SH-06821 | 1 | 29.00 | 4342********0893 | 022425 | 05/01/2022 |
| DELMAN, PETRINA | SH-07463 | 1 | 25.00 | 5524********3521 | 04410P | 05/01/2022 |
| DI MAURO, SHANNON | SH-07486 | 1 | 60.00 | 4100********5413 | 75423G | 05/01/2022 |
| DIEKEMA, CINDY | SH-07318 | 1 | 25.00 | 4306********9147 | 053829 | 05/01/2022 |
| DILLARD, GLORIA | SH-00541 | 1 | 25.00 | 4306********5075 | 053829 | 05/01/2022 |
| DOMINQUEZ, ANTONIA | SH-06877 | 1 | 10.00 | 4100********6199 | 76090C | 05/01/2022 |
| DORING, KAREN | SH-00486 | 1 | 25.00 | 3797*******2002 | 188578 | 05/01/2022 |
| DOUGHTY, LOIS | SH-05899 | 1 | 29.00 | 4400********2263 | 03329D | 05/01/2022 |
| DOUGLAS, SALLY | SH-00633 | 1 | 25.00 | 4400********9037 | 08953D | 05/01/2022 |
| DUBOIS, SUE | SH-03810 | 1 | 29.00 | 4400********9394 | 08518A | 05/01/2022 |
| DUPONT, KAREN | SH-00209 | 1 | 25.00 | 3722*******4000 | 177874 | 05/01/2022 |
| DUSTER, REGINA | SH-03783 | 1 | 25.00 | 4400********4548 | 07299C | 05/01/2022 |
| DYE, SONDRA | SH-05643 | 1 | 10.00 | 4185********0670 | 830280 | 05/01/2022 |
| EDDLEMAN, JAN | SH-02205 | 1 | 29.00 | 4815********0407 | 193989 | 05/01/2022 |
| ELGERSMA, SHARON | SH-06699 | 1 | 29.00 | 4705********7430 | 053806 | 05/01/2022 |
| ELLEFSON, LAURA | SH-06025 | 1 | 29.00 | 4388********1048 | 04210D | 05/01/2022 |
| ELLIOT-PATRICK, SANDRA | SH-07270 | 1 | 25.00 | 4185********0670 | 830285 | 05/01/2022 |
| EVANS, KIM | SH-05128 | 1 | 25.00 | 4147********4716 | 001915 | 05/01/2022 |
| FAIN, SUZANNE | SH-05333 | 1 | 29.00 | 4147********2430 | 04213D | 05/01/2022 |
| FIERRO, JEANNIE | SH-07612 | 1 | 25.00 | 4247********8021 | 053807 | 05/01/2022 |
| FIGARI, KATHRYN | SH-07485 | 1 | 10.00 | 5237********5786 | 04220B | 05/01/2022 |
| FILPI, JOANNE | SH-07263 | 1 | 25.00 | 3713*******5008 | 186251 | 05/01/2022 |
| FOGARTY, PAULETTE | SH-05077 | 1 | 50.00 | 3717*******4002 | 140482 | 05/01/2022 |
| FUENTES, LAURA | SH-04702 | 1 | 35.00 | 5175********0781 | 173388 | 05/01/2022 |
| FUHRMAN, COLLETTE | SH-06806 | 1 | 25.00 | 4815********6090 | 123485 | 05/01/2022 |
| GABRIEL, DEBRA | SH-06148 | 1 | 10.00 | 4465********2361 | 001520 | 05/01/2022 |
| GADDY, CECE | SH-06491 | 1 | 29.00 | 5424********4136 | 32236P | 05/01/2022 |
| GARCIA, ASHLEY RAE | SH-07581 | 1 | 29.00 | 4342********5393 | 042322 | 05/01/2022 |
| GARCIA, IRENE | SH-04194 | 1 | 29.00 | 4147********1195 | 03416D | 05/01/2022 |
| GARCIA, MARIBEL | SH-07273 | 1 | 29.00 | 4833********1649 | 083818 | 05/01/2022 |
| GARZA, SANDRA | SH-05054 | 1 | 39.00 | 4815********7154 | 153383 | 05/01/2022 |
| GEETING, SUE | SH-06871 | 1 | 25.00 | 4342********0538 | 036009 | 05/01/2022 |
| GEORGE, LISA | SH-03101 | 1 | 25.00 | 4100********5193 | 77689D | 05/01/2022 |
| GERATHS, JOYCE | SH-05727 | 1 | 29.00 | 4366********1412 | 001495 | 05/01/2022 |
| GERATHS, LAUREN | SH-07632 | 1 | 40.00 | 4366********1620 | 032186 | 05/01/2022 |
| GERMAN, NADIA | SH-07635 | 1 | 60.00 | 5523********1662 | 00140Z | 05/01/2022 |
| GERSZEWSKI, NADINE | SH-06822 | 1 | 25.00 | 5140********7464 | 04248B | 05/01/2022 |
| GOGGINS, BECKY | SH-07435 | 1 | 29.00 | 4833********5541 | 083818 | 05/01/2022 |
| GOLD, SHARON | SH-00459 | 1 | 25.00 | 6011********5988 | 00141P | 05/01/2022 |
| GOLDBAUM, BARBRARA | SH-04918 | 1 | 29.00 | 4342********9592 | 030261 | 05/01/2022 |
| GOMEZ, ROSALINDA | SH-00704 | 1 | 29.00 | 4100********0673 | 78286D | 05/01/2022 |
| GONZALEZ, ALONDRA | SH-07529 | 1 | 60.00 | 4833********0411 | 083818 | 05/01/2022 |
| GONZALEZ, ELYANA | SH-07568 | 1 | 70.00 | 4465********7752 | 001717 | 05/01/2022 |
| GONZALEZ, LIZ | SH-04429 | 1 | 10.00 | 4306********3716 | 053830 | 05/01/2022 |
| GONZALEZ-FARIAS, GUADALUPE | SH-07237 | 1 | 55.00 | 4347********6620 | 083818 | 05/01/2022 |
| GRAHAM, LYNN | SH-00456 | 1 | 10.00 | 4342********5585 | 045333 | 05/01/2022 |
| GREENE, DEBBIE | SH-06160 | 1 | 29.00 | 4342********3339 | 020722 | 05/01/2022 |
| GREENE, KELSEY | SH-06159 | 1 | 42.00 | 5254********6237 | 32514Z | 05/01/2022 |
| GUTIERREZ, AUDREY | SH-07615 | 1 | 39.00 | 4403********8940 | 497091 | 05/01/2022 |
| GUTIERREZ, GEORGINA | SH-06899 | 1 | 25.00 | 4342********2273 | 008461 | 05/01/2022 |
| GUZMAN OBRIKAT, VANESSA | SH-07611 | 1 | 65.00 | 4426********9924 | 001427 | 05/01/2022 |
| HALEY, ALEXANDRA | SH-00836 | 1 | 29.00 | 3727*******3004 | 123106 | 05/01/2022 |
| HALEY, ANDREA | SH-00070 | 1 | 25.00 | 6011********8087 | 00126R | 05/01/2022 |
| HANNA, RACHEL | SH-06768 | 1 | 25.00 | 4833********3474 | 093818 | 05/01/2022 |
| HARGROVE, DEANNA | SH-06818 | 1 | 50.00 | 4185********1241 | 830290 | 05/01/2022 |
| HARNEY, CARMEN | SH-07218 | 1 | 35.00 | 4815********3815 | 193986 | 05/01/2022 |
| HARNEY, FLAVIA | SH-07523 | 1 | 25.00 | 6011********1392 | 00107R | 05/01/2022 |
| HART, MARILYN | SH-07647 | 1 | 75.00 | 5178********3292 | 04286B | 05/01/2022 |
| HARTMAN, LISA | SH-07508 | 1 | 25.00 | 4366********9059 | 023351 | 05/01/2022 |
| HASHIGUCHI, KATHLEEN | SH-04207 | 1 | 25.00 | 3774*******3908 | 583001 | 05/01/2022 |
| HEINS, FELICIA | SH-00244 | 1 | 25.00 | 4833********9207 | 093818 | 05/01/2022 |
| HENRY, JANIEL | SH-05980 | 1 | 30.00 | 4737********6586 | 001612 | 05/01/2022 |
| HEREDIA, SALLY | SH-07153 | 1 | 29.00 | 4100********6591 | 79871C | 05/01/2022 |
| HO, FONG | SH-06317 | 1 | 10.00 | 5523********7739 | 04268Z | 05/01/2022 |
| HO, MELINDA | SH-00003 | 1 | 25.00 | 4266********8582 | 04285C | 05/01/2022 |
| HOUSTON, JAYE | SH-07386 | 1 | 25.00 | 5410********0718 | 34029B | 05/01/2022 |
| HOWELL, BARBARA | SH-05680 | 1 | 49.00 | 4388********3504 | 04266D | 05/01/2022 |
| HUBER, CRYSTAL | SH-04340 | 1 | 10.00 | 4366********1785 | 020492 | 05/01/2022 |
| IKRAM, HIRA | SH-07631 | 1 | 65.00 | 4266********9365 | 04290C | 05/01/2022 |
| JACKSON, JAMIE | SH-05190 | 1 | 39.00 | 3727*******6009 | 124423 | 05/01/2022 |
| JOCHIMSEN, NANCY | SH-07373 | 1 | 29.00 | 4815********6298 | 113886 | 05/01/2022 |
| JOHNSON, DINA | SH-07298 | 1 | 10.00 | 5424********1755 | 35391T | 05/01/2022 |
| JOHNSON, STEPHANIE | SH-05932 | 1 | 10.00 | 5424********1755 | 34460T | 05/01/2022 |
| JOHNSTON, SUZETTE | SH-00116 | 1 | 25.00 | 4400********8728 | 02527D | 05/01/2022 |
| JORDAN, MARGARET | SH-01149 | 1 | 29.00 | 6011********4736 | 00127P | 05/01/2022 |
| JORDAN, TAMARA | SH-06734 | 1 | 36.00 | 4815********1235 | 183384 | 05/01/2022 |
| KANE, JAYASHREE | SH-07495 | 1 | 29.00 | 4388********6169 | 04306C | 05/01/2022 |
| KELLY, TANISHA | SH-00382 | 1 | 25.00 | 4400********9009 | 01291A | 05/01/2022 |
| KEOUGH, JANET | SH-06076 | 1 | 32.00 | 4400********0976 | 06883D | 05/01/2022 |
| KERSBERGEN, PAT | SH-00223 | 1 | 25.00 | 4100********4876 | 81622D | 05/01/2022 |
| KHALIL, MADELEINE | SH-06685 | 1 | 29.00 | 4147********0097 | 04320D | 05/01/2022 |
| KIMURA, SHARI | SH-06494 | 1 | 25.00 | 4100********4413 | 81747C | 05/01/2022 |
| KING, TAYLOR | SH-06811 | 1 | 35.00 | 4342********1173 | 061262 | 05/01/2022 |
| KIRANA, LIGYA | SH-07519 | 1 | 70.00 | 3790*******1010 | 133316 | 05/01/2022 |
| KOSTOVNY, LUCI | SH-06973 | 1 | 25.00 | 4100********3358 | 81664D | 05/01/2022 |
| LADD, VALERIE | SH-01636 | 1 | 29.00 | 4388********2859 | 04311A | 05/01/2022 |
| LANDIS, MELISSA | SH-06273 | 1 | 32.00 | 4147********4572 | 04318C | 05/01/2022 |
| LAY, PATRICIA | SH-00813 | 1 | 29.00 | 4147********9609 | 04324A | 05/01/2022 |
| LEACH, ELIZABETH | SH-07351 | 1 | 25.00 | 5248********8426 | 001576 | 05/01/2022 |
| LEAL, ALMA | SH-00736 | 1 | 25.00 | 5409********9071 | 055220 | 05/01/2022 |
| LEAL, CLAUDIA | SH-07000 | 1 | 10.00 | 4833********9179 | 003818 | 05/01/2022 |
| LEON, MARISOL | SH-01564 | 1 | 10.00 | 4342********6712 | 037090 | 05/01/2022 |
| LEVINE, SHELLY | SH-07154 | 1 | 39.00 | 5156********2369 | 04340W | 05/01/2022 |
| LICEA, ROSE | SH-07565 | 1 | 70.00 | 4833********6225 | 003818 | 05/01/2022 |
| LIGHTNER, CATHY | SH-06697 | 1 | 10.00 | 4100********8793 | 82290D | 05/01/2022 |
| LIMON, NORMA | SH-02400 | 1 | 29.00 | 4815********9525 | 173987 | 05/01/2022 |
| LINDARS, SANDRA | SH-00298 | 1 | 25.00 | 5107********8030 | 073811 | 05/01/2022 |
| LLAMAS, ROSE | SH-06423 | 1 | 10.00 | 4342********1189 | 064773 | 05/01/2022 |
| LOCKHART, BARBARA | SH-00899 | 1 | 25.00 | 6011********6362 | 00199P | 05/01/2022 |
| LOPEZ, ARIZBI | SH-06966 | 1 | 10.00 | 4815********3925 | 123286 | 05/01/2022 |
| LOPEZ, KAITLYN | SH-07492 | 1 | 29.00 | 4833********8051 | 013818 | 05/01/2022 |
| LOPEZ, KETY | SH-00776 | 1 | 29.00 | 4833********8051 | 013818 | 05/01/2022 |
| LUCAS, LEAH | SH-01552 | 1 | 25.00 | 4100********5229 | 84750D | 05/01/2022 |
| MADRID, ASHLEY | SH-07606 | 1 | 70.00 | 5248********1700 | 001904 | 05/01/2022 |
| MAGANA, ANAHI | SH-07362 | 1 | 35.00 | 4342********3681 | 048740 | 05/01/2022 |
| MAHDI, ZAINAB | SH-06952 | 1 | 39.00 | 4400********1862 | 01346B | 05/01/2022 |
| MALDONADO, YVONNE | SH-06417 | 1 | 29.00 | 4684********1908 | 073812 | 05/01/2022 |
| MALETTO, ELEANOR | SH-07580 | 1 | 10.00 | 4803********5975 | 053757 | 05/01/2022 |
| MALONE, MARLEEN | SH-07594 | 1 | 29.00 | 4153********7700 | 015396 | 05/01/2022 |
| MANGANELLO, PAT | SH-00337 | 1 | 25.00 | 5466********3040 | 36183S | 05/01/2022 |
| MANNING, ZEPHAL ZEE | SH-03757 | 1 | 30.00 | 4815********9844 | 113084 | 05/01/2022 |
| MARCIANO, DIANA | SH-04852 | 1 | 29.00 | 4342********9077 | 038376 | 05/01/2022 |
| MARINO, BARBARA | SH-01237 | 1 | 25.00 | 5178********5219 | 055240 | 05/01/2022 |
| MARQUEZ, DANIELLE | SH-06395 | 1 | 39.00 | 4815********4235 | 103382 | 05/01/2022 |
| MARSENICH, LYNNE | SH-07424 | 1 | 60.00 | 3798*******3008 | 172977 | 05/01/2022 |
| MARTIN, MARNI | SH-01988 | 1 | 25.00 | 4342********0213 | 091929 | 05/01/2022 |
| MARTIN, VIRGINIA | SH-00346 | 1 | 25.00 | 4388********6923 | 04367C | 05/01/2022 |
| MARTINEZ, KELLY | SH-07515 | 1 | 29.00 | 4342********7536 | 038644 | 05/01/2022 |
| MASSOUMI, SHIRIN | SH-07550 | 1 | 60.00 | 4400********4376 | 09860B | 05/01/2022 |
| MCINNISH, DEBBIE | SH-06075 | 1 | 29.00 | 4815********8858 | 143388 | 05/01/2022 |
| MCWILLIAMS, LAURA | SH-07639 | 1 | 25.00 | 4400********9615 | 07238C | 05/01/2022 |
| MEDINA, NOHELIA | SH-07502 | 1 | 65.00 | 5462********9505 | 594899 | 05/01/2022 |
| MENDIOLA, LIZBETH | SH-07533 | 1 | 60.00 | 4100********1712 | 86432D | 05/01/2022 |
| MIRAMONTES, MONICA | SH-06324 | 1 | 29.00 | 4833********5208 | 023818 | 05/01/2022 |
| MIRANDA, BEVERLY | SH-07294 | 1 | 29.00 | 4815********5079 | 163483 | 05/01/2022 |
| MITCHELL, PATTI | SH-05929 | 1 | 10.00 | 4147********7589 | 04415C | 05/01/2022 |
| MOHAMED, SUZAN | SH-06956 | 1 | 25.00 | 4815********3660 | 103984 | 05/01/2022 |
| MOK, MILLICENT | SH-06469 | 1 | 10.00 | 4417********5281 | 04345A | 05/01/2022 |
| MONDRALA, LYNN | SH-02388 | 1 | 10.00 | 4266********8227 | 04408C | 05/01/2022 |
| MOSHER, LYNN | SH-06222 | 1 | 29.00 | 4003********9783 | 04367D | 05/01/2022 |
| MOTA-ORIA, LAURA | SH-07125 | 1 | 25.00 | 4147********2695 | 04373A | 05/01/2022 |
| MUNIZ, REGINA | SH-07526 | 1 | 39.00 | 4347********1787 | 023818 | 05/01/2022 |
| MUNOZ, CATHERINE | SH-07383 | 1 | 39.00 | 4833********2804 | 023818 | 05/01/2022 |
| MUNOZ, DONNA | SH-01211 | 1 | 29.00 | 4366********9261 | 011118 | 05/01/2022 |
| NAHANI, ALICE | SH-02419 | 1 | 25.00 | 4266********3517 | 04388C | 05/01/2022 |
| NEIHART, SEANA | SH-06407 | 1 | 29.00 | 4833********4191 | 023818 | 05/01/2022 |
| NEIUBER, JUDITH | SH-00416 | 1 | 25.00 | 4844********6557 | 000711 | 05/01/2022 |
| NEIUBER, ROBIN | SH-07145 | 1 | 29.00 | 3715*******1010 | 127708 | 05/01/2022 |
| NELSON, CAROL | SH-00183 | 1 | 25.00 | 4388********5360 | 04396A | 05/01/2022 |
| NORDINE, SUSAN | SH-05864 | 1 | 25.00 | 4801********4286 | 013651 | 05/01/2022 |
| NUNO, MARIA | SH-07008 | 1 | 10.00 | 4000********0675 | 447619 | 05/01/2022 |
| O ROURKE, KIM | SH-01323 | 1 | 29.00 | 4815********1747 | 103881 | 05/01/2022 |
| OLBRICH, CHRISTINE | SH-03067 | 1 | 25.00 | 4465********8393 | 001036 | 05/01/2022 |
| OLMOS, FATIMA | SH-06717 | 1 | 50.00 | 4815********0997 | 173387 | 05/01/2022 |
| OROURKE, KACEY | SH-06347 | 1 | 32.00 | 4465********7764 | 001117 | 05/01/2022 |
| OSBY, TONIA | SH-05200 | 1 | 25.00 | 4447********9230 | 001829 | 05/01/2022 |
| OTTAWAY, JOANNE | SH-07295 | 1 | 29.00 | 4366********0501 | 018653 | 05/01/2022 |
| PACKER, CAITLIN | SH-07222 | 1 | 34.00 | 4400********8298 | 02545C | 05/01/2022 |
| PARKER, CATHERINE | SH-06803 | 1 | 29.00 | 4465********2359 | 001865 | 05/01/2022 |
| PARRA, VANECIA | SH-07637 | 1 | 25.00 | 4833********6263 | 033818 | 05/01/2022 |
| PARTIDA, MARLENE | SH-07655 | 1 | 25.00 | 5462********8807 | 595084 | 05/01/2022 |
| PATTERSON, CAROLE | SH-00888 | 1 | 29.00 | 4342********6057 | 082190 | 05/01/2022 |
| PEDERSON-TOMES, MICHELLE | SH-00896 | 1 | 29.00 | 4313********1433 | 04546C | 05/01/2022 |
| PEEPLES, DEBORAH | SH-05755 | 1 | 10.00 | 4815********7426 | 113285 | 05/01/2022 |
| PELAYO, SYLVIA | SH-07643 | 1 | 65.00 | 4313********7366 | 07138C | 05/01/2022 |
| PEREZ, KIM | SH-07644 | 1 | 65.00 | 5213********5252 | 00158P | 05/01/2022 |
| PEREZ, YVONNE | SH-06478 | 1 | 25.00 | 4147********9543 | 04456D | 05/01/2022 |
| PERI-SMITH, GLORIA | SH-00067 | 1 | 25.00 | 6011********3815 | 00166R | 05/01/2022 |
| PERKINS, MARY | SH-05466 | 1 | 29.00 | 5254********6544 | 38018Z | 05/01/2022 |
| PERRY, ELAINE | SH-05370 | 1 | 29.00 | 4342********1936 | 029353 | 05/01/2022 |
| PERRY, NADINE | SH-07458 | 1 | 60.00 | 4342********1936 | 009712 | 05/01/2022 |
| PETTIT, MICHELLE | SH-03991 | 1 | 29.00 | 4147********3011 | 04412D | 05/01/2022 |
| PIERCE, LORRAINE | SH-06968 | 1 | 25.00 | 6011********1233 | 00152R | 05/01/2022 |
| PINEDA, VALERIE | SH-07622 | 1 | 10.00 | 4366********8120 | 017168 | 05/01/2022 |
| POUNDERS, ANNA | SH-05341 | 1 | 10.00 | 4400********8975 | 05386B | 05/01/2022 |
| PRECIADO, KENIA | SH-06111 | 1 | 29.00 | 4400********4705 | 04442D | 05/01/2022 |
| PREMO, BRENDA | SH-07301 | 1 | 44.00 | 4342********2895 | 005769 | 05/01/2022 |
| PRIDGEON, ROSIE | SH-06879 | 1 | 25.00 | 4815********6085 | 113186 | 05/01/2022 |
| PRIETO, MONICA | SH-04779 | 1 | 29.00 | 5508********3493 | 073814 | 05/01/2022 |
| PYE, CYNTHIA | SH-00470 | 1 | 25.00 | 4164********4407 | 001428 | 05/01/2022 |
| RAHMAN, REMIE | SH-06793 | 1 | 35.00 | 5462********4028 | 595523 | 05/01/2022 |
| RAMIREZ, BIANCA | SH-03381 | 1 | 29.00 | 4411********9836 | 053818 | 05/01/2022 |
| RAMIREZ, GABRIELA | SH-05410 | 1 | 29.00 | 4366********8180 | 032718 | 05/01/2022 |
| RAMIREZ, GRECIA | SH-06963 | 1 | 29.00 | 4366********8180 | 001547 | 05/01/2022 |
| RAMOS, ASHLEY | SH-07510 | 1 | 25.00 | 4815********9525 | 183885 | 05/01/2022 |
| RAY, JERI | SH-07646 | 1 | 65.00 | 4147********0213 | 04465D | 05/01/2022 |
| READER, EVA | SH-00206 | 1 | 57.00 | 4366********6649 | 018659 | 05/01/2022 |
| REED, CHERI | SH-05284 | 1 | 29.00 | 4266********2128 | 04480A | 05/01/2022 |
| REED, NANCY | SH-05299 | 1 | 29.00 | 4400********0115 | 03143C | 05/01/2022 |
| REEVES, KATHLEEN | SH-07214 | 1 | 10.00 | 4705********4618 | 053815 | 05/01/2022 |
| REID, JANET | SH-07410 | 1 | 25.00 | 4342********6057 | 071877 | 05/01/2022 |
| REINHOLTZ, YVONNE | SH-00216 | 1 | 24.00 | 4270********4172 | 001445 | 05/01/2022 |
| RENNE, SUSAN | SH-06668 | 1 | 10.00 | 4266********6364 | 04451C | 05/01/2022 |
| RHODES, ROBIN | SH-07654 | 1 | 29.00 | 4400********0672 | 01906C | 05/01/2022 |
| RICHARDSON, GABRIELLE | SH-06923 | 1 | 29.00 | 4559********4111 | 04456C | 05/01/2022 |
| RITZ-CARLOS, ELIZABETH | SH-05757 | 1 | 10.00 | 4867********0887 | 053818 | 05/01/2022 |
| ROBINSON, ARVEE | SH-03108 | 1 | 25.00 | 3715*******2003 | 183842 | 05/01/2022 |
| ROBLES, SANDRA | SH-03455 | 1 | 50.00 | 4266********6809 | 04462B | 05/01/2022 |
| ROBLEY, ELIZABETH LISA | SH-05027 | 1 | 29.00 | 4833********4191 | 053818 | 05/01/2022 |
| RODRIGUEZ, VICTORIA | SH-07418 | 1 | 29.00 | 4833********0982 | 053818 | 05/01/2022 |
| RUCHINSKAS, JOANNE | SH-02147 | 1 | 10.00 | 4100********8716 | 91825D | 05/01/2022 |
| RUDNICK, SABRINA | SH-00609 | 1 | 25.00 | 4100********8072 | 90796D | 05/01/2022 |
| RUELAS, RAMONA | SH-06311 | 1 | 29.00 | 4705********9713 | 053815 | 05/01/2022 |
| RUMINSKI, RITA | SH-01065 | 1 | 25.00 | 4400********8116 | 02035D | 05/01/2022 |
| SABANAYAGAM, RATHIKA | SH-07064 | 1 | 55.00 | 4342********0124 | 071156 | 05/01/2022 |
| SAGE, CAROL | SH-00425 | 1 | 10.00 | 5466********9416 | 97510P | 05/01/2022 |
| SAIZA, LINDA | SH-07055 | 1 | 25.00 | 4100********2366 | 91047C | 05/01/2022 |
| SALCEDO, AMPARO | SH-07617 | 1 | 30.00 | 4833********7198 | 063818 | 05/01/2022 |
| SANABRIA, IRIS | SH-00222 | 1 | 25.00 | 4003********8468 | 04492D | 05/01/2022 |
| SANABRIAN, NICOLE | SH-05365 | 1 | 10.00 | 5519********5277 | 053816 | 05/01/2022 |
| SANCHEZ, SANDRA | SH-04670 | 1 | 29.00 | 4306********0251 | 053838 | 05/01/2022 |
| SAUCEDO, CYNTHIA | SH-04749 | 1 | 25.00 | 5262********6536 | 29610Z | 05/01/2022 |
| SAYEGH, MAI | SH-07613 | 1 | 25.00 | 4400********1445 | 01744D | 05/01/2022 |
| SCARCIA, KAREN | SH-05894 | 1 | 29.00 | 5178********7036 | 04497P | 05/01/2022 |
| SCHNEIDER, TAMMI | SH-07279 | 1 | 25.00 | 4100********6318 | 92228D | 05/01/2022 |
| SCHREIB, ELIZABETH | SH-06354 | 1 | 10.00 | 4342********9375 | 062595 | 05/01/2022 |
| SCHUBBERT, JOAN | SH-07591 | 1 | 60.00 | 4147********1659 | 04488C | 05/01/2022 |
| SCIORTINO, CHRISTINE | SH-01260 | 1 | 29.00 | 4342********7081 | 056071 | 05/01/2022 |
| SCOTTI, CORINNE | SH-05600 | 1 | 25.00 | 4266********8279 | 04512A | 05/01/2022 |
| SHANE, YVETTE | SH-04153 | 1 | 29.00 | 5248********3918 | 00160B | 05/01/2022 |
| SHAW-MORGAN, JANICE | SH-01060 | 1 | 29.00 | 4153********2940 | 011552 | 05/01/2022 |
| SHERLOCK, JANICE | SH-06562 | 1 | 32.00 | 4305********9141 | 04524C | 05/01/2022 |
| SIMPSON, DANA | SH-01218 | 1 | 29.00 | 4815********6501 | 153687 | 05/01/2022 |
| SIRIANI LYMAN, LEAH | SH-05877 | 1 | 25.00 | 5178********6410 | 04526B | 05/01/2022 |
| SLATKIN, WENDY | SH-07275 | 1 | 29.00 | 4833********6277 | 073818 | 05/01/2022 |
| SMITH, LINDA | SH-07058 | 1 | 29.00 | 4400********9586 | 03615D | 05/01/2022 |
| SMITH, NELLIE | SH-00326 | 1 | 25.00 | 4266********5334 | 04517D | 05/01/2022 |
| SNAPP, MYRANDA | SH-00220 | 1 | 25.00 | 4833********3776 | 073818 | 05/01/2022 |
| SOILEAU, CAROLYN | SH-05927 | 1 | 29.00 | 4833********3835 | 073818 | 05/01/2022 |
| SOLIS, JEANETTE | SH-06185 | 1 | 25.00 | 4833********2034 | 073818 | 05/01/2022 |
| SOUSA, TEESHA LETITIA | SH-03779 | 1 | 29.00 | 4147********2513 | 04527D | 05/01/2022 |
| SPRINKEL, EVELYN | SH-07098 | 1 | 25.00 | 4342********3327 | 052992 | 05/01/2022 |
| STEINKE, LAUREN | SH-07583 | 1 | 70.00 | 4465********7184 | 001964 | 05/01/2022 |
| STEPHEN, ASHLEY | SH-06910 | 1 | 35.00 | 4815********2428 | 113783 | 05/01/2022 |
| STEPHENS, LORNA | SH-07160 | 1 | 10.00 | 4803********5064 | 001135 | 05/01/2022 |
| STEVENS, SHAWN | SH-07487 | 1 | 45.00 | 4806********5539 | 053816 | 05/01/2022 |
| STOCKTON, JENNIFER | SH-06892 | 1 | 25.00 | 4266********2304 | 04521C | 05/01/2022 |
| STOHS, GRACE | SH-04159 | 1 | 29.00 | 4147********2709 | 04554C | 05/01/2022 |
| TAKEH, PARIS PARAVANE | SH-07650 | 1 | 65.00 | 4003********4774 | 04553B | 05/01/2022 |
| TAYLOR, WILLA BEA | SH-06990 | 1 | 10.00 | 4254********0168 | 393432 | 05/01/2022 |
| THOMAS, RUTHIE | SH-02176 | 1 | 25.00 | 4254********2660 | 393433 | 05/01/2022 |
| THORNDYKE, SUE | SH-01087 | 1 | 29.00 | 4400********4631 | 04019D | 05/01/2022 |
| TORREY, JENNY | SH-00521 | 1 | 25.00 | 5424********1809 | 43272T | 05/01/2022 |
| VALENTINE, BONNIE | SH-07552 | 1 | 10.00 | 5178********2129 | 04551P | 05/01/2022 |
| VALERIANO, VICTORIA | SH-07331 | 1 | 55.00 | 4803********2165 | 053803 | 05/01/2022 |
| VAN ALSTINE, CHRISTY | SH-03449 | 1 | 25.00 | 4833********9533 | 073818 | 05/01/2022 |
| VASQUEZ, ALICIA | SH-00620 | 1 | 29.00 | 4282********5457 | 083818 | 05/01/2022 |
| VAZQUEZ, RAQUEL | SH-04075 | 1 | 10.00 | 4266********4842 | 04554A | 05/01/2022 |
| VERA, JANET | SH-00324 | 1 | 25.00 | 4535********0557 | H76382 | 05/01/2022 |
| VIENS, EVELYN | SH-00388 | 1 | 25.00 | 5424********3024 | 43550P | 05/01/2022 |
| VILLALOBOS, DEBRA | SH-07535 | 1 | 25.00 | 4342********4012 | 008227 | 05/01/2022 |
| VLASTOS, KATINA | SH-05761 | 1 | 10.00 | 5218********1797 | 43592Z | 05/01/2022 |
| WALKER, ELAINE | SH-00490 | 1 | 25.00 | 4815********0364 | 143389 | 05/01/2022 |
| WARD, ANNE | SH-07624 | 1 | 75.00 | 4100********9521 | 96148D | 05/01/2022 |
| WARD, CINDY | SH-00477 | 1 | 25.00 | 5424********5944 | 43953T | 05/01/2022 |
| WIEBE, NATALEE | SH-00400 | 1 | 25.00 | 5178********1456 | 04574B | 05/01/2022 |
| WILCOX, JENNIFER | SH-07514 | 1 | 10.00 | 4833********8426 | 093818 | 05/01/2022 |
| WILLIAMS, CAROL | SH-07225 | 1 | 10.00 | 4266********5831 | 001646 | 05/01/2022 |
| WILLIS, JANE | SH-00141 | 1 | 25.00 | 5524********3745 | 07673S | 05/01/2022 |
| WITTWER, SANDRA | SH-07047 | 1 | 35.00 | 5199********0442 | 04548Z | 05/01/2022 |
| YOKUM, KELLY | SH-06854 | 1 | 10.00 | 4342********3602 | 035154 | 05/01/2022 |
| ZACHER, GAIL | SH-07625 | 1 | 29.00 | 4266********0012 | 04562C | 05/01/2022 |
| ZAIENS, MARIE | SH-05412 | 1 | 25.00 | 4833********6107 | 093818 | 05/01/2022 |
| ZUKOWSKI, CHRISTINE | SH-01042 | 1 | 29.00 | 3795*******2007 | 126049 | 05/01/2022 |
| Count | Card Type | Total |
| 13 | American Express | 456.00 |
| 48 | MasterCard | 1360.00 |
| 249 | Visa | 7533.00 |
| 9 | Discover | 229.00 |
| 0 | Other | 0.00 |
| 9578.00 |