| 06/01/2022 |
| 06:05:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFSARI, NUSSY | SH-07498 | 1 | 70.00 | 4147********7956 | 001729 | 06/01/2022 |
| AL-RUBAYE, HANAA | SH-06953 | 1 | 39.00 | 4400********1862 | 03663B | 06/01/2022 |
| ALEXANDER, LINDA | SH-00338 | 1 | 10.00 | 4366********8182 | 022567 | 06/01/2022 |
| ALEY, GINA | SH-00420 | 1 | 25.00 | 4400********8712 | 01065D | 06/01/2022 |
| ANDERSON, LAURA | SH-07651 | 1 | 25.00 | 4147********5288 | 04487D | 06/01/2022 |
| ANGEL, MARIE | SH-00025 | 1 | 25.00 | 4815********0088 | 172817 | 06/01/2022 |
| ANTONIAK, JENNY | SH-05099 | 1 | 25.00 | 4147********7460 | 04491C | 06/01/2022 |
| ANTUNEZ, KARINA | SH-06983 | 1 | 10.00 | 4342********3670 | 073632 | 06/01/2022 |
| APODACA, MANEKA | SH-06837 | 1 | 39.00 | 4266********3201 | 04488A | 06/01/2022 |
| ARROYO, WENDY | SH-00028 | 1 | 25.00 | 4147********9805 | 01468D | 06/01/2022 |
| ASENCIO, KATHY | SH-06882 | 1 | 25.00 | 5424********2539 | 38097P | 06/01/2022 |
| ATKERSON, GENEVIEVE | SH-07560 | 1 | 10.00 | 4833********6186 | 092104 | 06/01/2022 |
| ATKINS, TANA | SH-00916 | 1 | 10.00 | 5424********8608 | 37972P | 06/01/2022 |
| AVILA, LORRAINE | SH-06023 | 1 | 29.00 | 5573********0088 | 001458 | 06/01/2022 |
| BACH, ANN | SH-00321 | 1 | 25.00 | 6011********6888 | 00185R | 06/01/2022 |
| BAILEY, DEIRDRA | SH-01033 | 1 | 29.00 | 4815********2776 | 122310 | 06/01/2022 |
| BARNES, KELLY | SH-06637 | 1 | 29.00 | 4342********1735 | 016340 | 06/01/2022 |
| BATRA, REENA | SH-07602 | 1 | 29.00 | 5153********1744 | 04512W | 06/01/2022 |
| BATTINO, KATHRYN | SH-06405 | 1 | 25.00 | 4100********7611 | 60125D | 06/01/2022 |
| BELL, TASHA | SH-06975 | 1 | 29.00 | 4815********0092 | 192718 | 06/01/2022 |
| BELLANTE, ISABEL | SH-06880 | 1 | 10.00 | 4366********8197 | 003237 | 06/01/2022 |
| BENJAMIN, BETH | SH-01702 | 1 | 25.00 | 4266********5489 | 04525A | 06/01/2022 |
| BENSON, MOLLY | SH-00213 | 1 | 75.00 | 4815********4751 | 122214 | 06/01/2022 |
| BEVARD, VICKI | SH-03904 | 1 | 25.00 | 5462********0166 | 100716 | 06/01/2022 |
| BIDEN, ANN MARIE | SH-00068 | 1 | 25.00 | 5424********2617 | 38403P | 06/01/2022 |
| BISCAN, MARY | SH-06144 | 1 | 29.00 | 4266********4995 | 04513A | 06/01/2022 |
| BISHOP, LAUREN | SH-07484 | 1 | 39.00 | 4347********2398 | 002104 | 06/01/2022 |
| BLANCAFLOR, YVONNE | SH-00136 | 1 | 25.00 | 4388********8051 | 04514C | 06/01/2022 |
| BOHLMANN, MARY | SH-07018 | 1 | 25.00 | 4465********4257 | 001488 | 06/01/2022 |
| BORGARDS, INGRID | SH-07320 | 1 | 29.00 | 4185********7469 | 820427 | 06/01/2022 |
| BORGHI, MARSHA | SH-03964 | 1 | 29.00 | 4833********3663 | 012104 | 06/01/2022 |
| BRITO, IRMA | SH-07530 | 1 | 60.00 | 4185********4906 | 820426 | 06/01/2022 |
| BRODIE, NANCY | SH-05722 | 1 | 25.00 | 3727*******4010 | 105482 | 06/01/2022 |
| BRONNER, FAITH | SH-06611 | 1 | 38.00 | 4833********0006 | 012104 | 06/01/2022 |
| BROWN, LORENDA | SH-03121 | 1 | 29.00 | 4833********0030 | 012104 | 06/01/2022 |
| BRUNSKE, ANNETTE | SH-07193 | 1 | 10.00 | 4833********7608 | 022104 | 06/01/2022 |
| BUEGE, LOIS | SH-07618 | 1 | 25.00 | 4400********5767 | 05639D | 06/01/2022 |
| BULCAO, KAYLA | SH-07590 | 1 | 55.00 | 4366********3288 | 001579 | 06/01/2022 |
| CALLAHAN, JANE | SH-00496 | 1 | 25.00 | 4705********0503 | 012151 | 06/01/2022 |
| CAMACHO, RENEE | SH-04133 | 1 | 10.00 | 4815********6183 | 112710 | 06/01/2022 |
| CAPPS, NICOLE | SH-07537 | 1 | 70.00 | 4833********2787 | 022104 | 06/01/2022 |
| CARDOSO, EMILY | SH-07356 | 1 | 29.00 | 4247********8059 | 012152 | 06/01/2022 |
| CARLSON, PAMELA | SH-06939 | 1 | 25.00 | 6011********1481 | 00196R | 06/01/2022 |
| CARPENTER, KELLY | SH-00296 | 1 | 25.00 | 5178********5214 | 025320 | 06/01/2022 |
| CARRASCO, TAMMI | SH-06702 | 1 | 32.00 | 4833********1740 | 032104 | 06/01/2022 |
| CASTANEDA, LILLIAN | SH-05554 | 1 | 39.00 | 4815********9744 | 182017 | 06/01/2022 |
| CASTILLO, BRISA | SH-07667 | 1 | 65.00 | 4815********0730 | 182011 | 06/01/2022 |
| CASTILLO, EVA | SH-05865 | 1 | 29.00 | 4815********4858 | 172919 | 06/01/2022 |
| CAVAZOS, LIZ | SH-05228 | 1 | 39.00 | 4833********0261 | 022104 | 06/01/2022 |
| CHEEVER, DIANE | SH-00311 | 1 | 25.00 | 5424********6796 | 39362P | 06/01/2022 |
| CHEEVER, MICHELE | SH-00180 | 1 | 25.00 | 5424********6796 | 39710P | 06/01/2022 |
| CISNEROS, MAGGIE | SH-06886 | 1 | 29.00 | 4342********5163 | 030898 | 06/01/2022 |
| COBOS, KATHERINE | SH-00923 | 1 | 29.00 | 4833********3137 | 022104 | 06/01/2022 |
| COLE, SHELLEY | SH-06475 | 1 | 25.00 | 4756********9043 | 012152 | 06/01/2022 |
| CORRAL, LETTICIA | SH-00476 | 1 | 10.00 | 4342********3887 | 065752 | 06/01/2022 |
| COWIN, BETTY | SH-07482 | 1 | 25.00 | 5511********3560 | 012152 | 06/01/2022 |
| COX, KRISTIN | SH-07483 | 1 | 39.00 | 4347********2398 | 032104 | 06/01/2022 |
| COYLE, KAITLAIN | SH-04315 | 1 | 25.00 | 4342********7081 | 036395 | 06/01/2022 |
| CRAWFORD, CONNIE | SH-02106 | 1 | 25.00 | 4815********1409 | 132113 | 06/01/2022 |
| CURRAN, TAYLOR | SH-07564 | 1 | 60.00 | 4815********5411 | 132310 | 06/01/2022 |
| CURRAN, THERESA | SH-07203 | 1 | 25.00 | 4815********5411 | 132915 | 06/01/2022 |
| DE ALBA, PRISCILLA | SH-07532 | 1 | 60.00 | 4465********3783 | 001508 | 06/01/2022 |
| DEAN, ABBY | SH-06821 | 1 | 29.00 | 4342********0893 | 052596 | 06/01/2022 |
| DELMAN, PETRINA | SH-07463 | 1 | 25.00 | 5524********3521 | 01190P | 06/01/2022 |
| DI MAURO, SHANNON | SH-07486 | 1 | 60.00 | 4100********5413 | 62905G | 06/01/2022 |
| DIEKEMA, CINDY | SH-07318 | 1 | 25.00 | 4306********9147 | 012216 | 06/01/2022 |
| DILLARD, GLORIA | SH-00541 | 1 | 25.00 | 4306********5075 | 012215 | 06/01/2022 |
| DOMINQUEZ, ANTONIA | SH-06877 | 1 | 10.00 | 4100********6199 | 62627C | 06/01/2022 |
| DORING, KAREN | SH-00486 | 1 | 25.00 | 3797*******2002 | 129582 | 06/01/2022 |
| DOUGHTY, LOIS | SH-05899 | 1 | 29.00 | 4400********2263 | 00648D | 06/01/2022 |
| DOUGLAS, SALLY | SH-00633 | 1 | 25.00 | 4400********9037 | 06491D | 06/01/2022 |
| DUBOIS, SUE | SH-03810 | 1 | 29.00 | 4400********9394 | 00922A | 06/01/2022 |
| DUPONT, KAREN | SH-00209 | 1 | 25.00 | 3722*******4000 | 111193 | 06/01/2022 |
| DUSTER, REGINA | SH-03783 | 1 | 25.00 | 4400********4548 | 05265C | 06/01/2022 |
| DYE, SONDRA | SH-05643 | 1 | 10.00 | 4185********0670 | 820430 | 06/01/2022 |
| EDDLEMAN, JAN | SH-02205 | 1 | 29.00 | 4815********0407 | 142915 | 06/01/2022 |
| ELGERSMA, SHARON | SH-06699 | 1 | 29.00 | 4705********7430 | 012153 | 06/01/2022 |
| ELLEFSON, LAURA | SH-06025 | 1 | 29.00 | 4388********1048 | 04621D | 06/01/2022 |
| ELLIOT-PATRICK, SANDRA | SH-07270 | 1 | 25.00 | 4185********0670 | 820431 | 06/01/2022 |
| EVANS, KIM | SH-05128 | 1 | 25.00 | 4147********4716 | 001923 | 06/01/2022 |
| EVANS, MARLENE | SH-07675 | 1 | 65.00 | 4147********1909 | 001088 | 06/01/2022 |
| FAIN, SUZANNE | SH-05333 | 1 | 29.00 | 4147********2430 | 04646D | 06/01/2022 |
| FIERRO, JEANNIE | SH-07612 | 1 | 25.00 | 4247********8021 | 012155 | 06/01/2022 |
| FIGARI, KATHRYN | SH-07485 | 1 | 10.00 | 5237********5786 | 04623B | 06/01/2022 |
| FILPI, JOANNE | SH-07263 | 1 | 25.00 | 3713*******5008 | 135987 | 06/01/2022 |
| FISCHER, ALICIA | SH-07665 | 1 | 25.00 | 4147********3844 | 04657D | 06/01/2022 |
| FOGARTY, PAULETTE | SH-05077 | 1 | 25.00 | 3717*******4002 | 193732 | 06/01/2022 |
| FORD, KIMBERLY | SH-07663 | 1 | 65.00 | 4037********4530 | 301012 | 06/01/2022 |
| FOSS, SUMMER | SH-07677 | 1 | 75.00 | 4815********9703 | 182116 | 06/01/2022 |
| FUENTES, LAURA | SH-04702 | 1 | 35.00 | 5175********0781 | 142214 | 06/01/2022 |
| FUHRMAN, COLLETTE | SH-06806 | 1 | 25.00 | 4815********6090 | 132118 | 06/01/2022 |
| GABRIEL, DEBRA | SH-06148 | 1 | 10.00 | 4465********2361 | 001926 | 06/01/2022 |
| GADDY, CECE | SH-06491 | 1 | 29.00 | 5424********4136 | 41155P | 06/01/2022 |
| GARCIA, ASHLEY RAE | SH-07581 | 1 | 29.00 | 4342********5393 | 055306 | 06/01/2022 |
| GARCIA, IRENE | SH-04194 | 1 | 29.00 | 4147********1195 | 02059D | 06/01/2022 |
| GARCIA, MARIA | SH-07666 | 1 | 75.00 | 4815********8107 | 182212 | 06/01/2022 |
| GARCIA, MARIBEL | SH-07273 | 1 | 29.00 | 4833********1649 | 052104 | 06/01/2022 |
| GARZA, SANDRA | SH-05054 | 1 | 39.00 | 4815********7154 | 182110 | 06/01/2022 |
| GEETING, SUE | SH-06871 | 1 | 25.00 | 4342********0538 | 088906 | 06/01/2022 |
| GEORGE, LISA | SH-03101 | 1 | 25.00 | 4100********5193 | 64851D | 06/01/2022 |
| GERATHS, JOYCE | SH-05727 | 1 | 29.00 | 4366********1412 | 019443 | 06/01/2022 |
| GERATHS, LAUREN | SH-07632 | 1 | 40.00 | 4366********1620 | 009401 | 06/01/2022 |
| GERMAN, NADIA | SH-07635 | 1 | 60.00 | 5523********1662 | 00147Z | 06/01/2022 |
| GERSZEWSKI, NADINE | SH-06822 | 1 | 25.00 | 5140********7464 | 04691B | 06/01/2022 |
| GOGGINS, BECKY | SH-07435 | 1 | 29.00 | 4833********5541 | 052104 | 06/01/2022 |
| GOLD, SHARON | SH-00459 | 1 | 25.00 | 6011********5988 | 00156P | 06/01/2022 |
| GOLDBAUM, BARBRARA | SH-04918 | 1 | 29.00 | 4342********9592 | 008994 | 06/01/2022 |
| GOMEZ, ROSALINDA | SH-00704 | 1 | 29.00 | 4100********0673 | 64823D | 06/01/2022 |
| GONZALEZ, ALONDRA | SH-07529 | 1 | 60.00 | 4833********0411 | 062104 | 06/01/2022 |
| GONZALEZ, ELYANA | SH-07568 | 1 | 70.00 | 4465********7752 | 001187 | 06/01/2022 |
| GONZALEZ, LIZ | SH-04429 | 1 | 10.00 | 4306********3716 | 012218 | 06/01/2022 |
| GONZALEZ-FARIAS, GUADALUPE | SH-07237 | 1 | 55.00 | 4347********6620 | 062104 | 06/01/2022 |
| GRAHAM, LYNN | SH-00456 | 1 | 10.00 | 4342********5585 | 040400 | 06/01/2022 |
| GREENE, DEBBIE | SH-06160 | 1 | 29.00 | 4342********3339 | 041537 | 06/01/2022 |
| GREENE, KELSEY | SH-06159 | 1 | 42.00 | 5254********6237 | 41127Z | 06/01/2022 |
| GUTIERREZ, AUDREY | SH-07615 | 1 | 39.00 | 4403********8940 | 091662 | 06/01/2022 |
| GUTIERREZ, GEORGINA | SH-06899 | 1 | 25.00 | 4342********2273 | 085685 | 06/01/2022 |
| GUZMAN OBRIKAT, VANESSA | SH-07611 | 1 | 65.00 | 4426********9924 | 001538 | 06/01/2022 |
| HALEY, ALEXANDRA | SH-00836 | 1 | 29.00 | 3727*******3004 | 125636 | 06/01/2022 |
| HALEY, ANDREA | SH-00070 | 1 | 25.00 | 6011********8087 | 00178R | 06/01/2022 |
| HANNA, RACHEL | SH-06768 | 1 | 25.00 | 4833********3474 | 062104 | 06/01/2022 |
| HARGROVE, DEANNA | SH-06818 | 1 | 50.00 | 4185********1241 | 820435 | 06/01/2022 |
| HARNEY, CARMEN | SH-07218 | 1 | 35.00 | 4815********3815 | 142113 | 06/01/2022 |
| HARNEY, FLAVIA | SH-07523 | 1 | 25.00 | 6011********1392 | 00177R | 06/01/2022 |
| HART, MARILYN | SH-07647 | 1 | 75.00 | 5178********3292 | 04716B | 06/01/2022 |
| HARTMAN, LISA | SH-07508 | 1 | 10.00 | 4366********9059 | 007802 | 06/01/2022 |
| HASHIGUCHI, KATHLEEN | SH-04207 | 1 | 25.00 | 3774*******3908 | 413001 | 06/01/2022 |
| HEINS, FELICIA | SH-00244 | 1 | 25.00 | 4833********9207 | 072104 | 06/01/2022 |
| HEREDIA, SALLY | SH-07153 | 1 | 29.00 | 4100********6591 | 66422C | 06/01/2022 |
| HO, FONG | SH-06317 | 1 | 10.00 | 5523********7739 | 04709Z | 06/01/2022 |
| HO, MELINDA | SH-00003 | 1 | 25.00 | 4266********8582 | 04737C | 06/01/2022 |
| HOUSTON, JAYE | SH-07386 | 1 | 25.00 | 5410********0718 | 42365B | 06/01/2022 |
| HOWELL, BARBARA | SH-05680 | 1 | 49.00 | 4388********3504 | 04717D | 06/01/2022 |
| HUBER, CRYSTAL | SH-04340 | 1 | 10.00 | 4366********4980 | 002304 | 06/01/2022 |
| IKRAM, HIRA | SH-07631 | 1 | 65.00 | 4266********9365 | 04741C | 06/01/2022 |
| JACKSON, JAMIE | SH-05190 | 1 | 39.00 | 3727*******6009 | 196334 | 06/01/2022 |
| JACKSON, SHIRA | SH-04700 | 1 | 29.00 | 4815********6361 | 142117 | 06/01/2022 |
| JOHNSON, DINA | SH-07298 | 1 | 10.00 | 5424********1755 | 42670T | 06/01/2022 |
| JOHNSON, STEPHANIE | SH-05932 | 1 | 10.00 | 5424********1755 | 42656T | 06/01/2022 |
| JOHNSTON, SUZETTE | SH-00116 | 1 | 25.00 | 4400********8728 | 07721D | 06/01/2022 |
| JORDAN, MARGARET | SH-01149 | 1 | 29.00 | 6011********4736 | 00109P | 06/01/2022 |
| JORDAN, TAMARA | SH-06734 | 1 | 36.00 | 4815********1235 | 132416 | 06/01/2022 |
| KANE, JAYASHREE | SH-07495 | 1 | 29.00 | 4388********6169 | 04753C | 06/01/2022 |
| KELLY, TANISHA | SH-00382 | 1 | 25.00 | 4400********9009 | 03855A | 06/01/2022 |
| KEOUGH, JANET | SH-06076 | 1 | 32.00 | 4400********0976 | 00587D | 06/01/2022 |
| KERSBERGEN, PAT | SH-00223 | 1 | 25.00 | 4100********4876 | 67047D | 06/01/2022 |
| KHALIL, MADELEINE | SH-06685 | 1 | 29.00 | 4147********0097 | 04776D | 06/01/2022 |
| KIMURA, SHARI | SH-06494 | 1 | 25.00 | 4100********4413 | 67325C | 06/01/2022 |
| KING, TAYLOR | SH-06811 | 1 | 35.00 | 4342********1173 | 071779 | 06/01/2022 |
| KIRANA, LIGYA | SH-07519 | 1 | 70.00 | 3790*******1010 | 182062 | 06/01/2022 |
| KOSTOVNY, LUCI | SH-06973 | 1 | 25.00 | 4100********3358 | 67242D | 06/01/2022 |
| LADD, VALERIE | SH-01636 | 1 | 29.00 | 4388********2859 | 04742A | 06/01/2022 |
| LANDIS, MELISSA | SH-06273 | 1 | 32.00 | 4147********4572 | 04768C | 06/01/2022 |
| LAY, PATRICIA | SH-00813 | 1 | 29.00 | 4147********9609 | 04766A | 06/01/2022 |
| LEACH, ELIZABETH | SH-07351 | 1 | 25.00 | 5248********8426 | 001569 | 06/01/2022 |
| LEAL, ALMA | SH-00736 | 1 | 25.00 | 5409********9071 | 025385 | 06/01/2022 |
| LEAL, CLAUDIA | SH-07000 | 1 | 10.00 | 4833********9179 | 092104 | 06/01/2022 |
| LEON, MARISOL | SH-01564 | 1 | 10.00 | 4342********6712 | 045503 | 06/01/2022 |
| LEVINE, SHELLY | SH-07154 | 1 | 39.00 | 5156********2369 | 04787Z | 06/01/2022 |
| LICEA, ROSE | SH-07565 | 1 | 70.00 | 4833********6225 | 082104 | 06/01/2022 |
| LIGHTNER, CATHY | SH-06697 | 1 | 32.00 | 4100********8793 | 67881D | 06/01/2022 |
| LIMON, NORMA | SH-02400 | 1 | 29.00 | 4815********9525 | 132619 | 06/01/2022 |
| LINDARS, SANDRA | SH-00298 | 1 | 25.00 | 5107********8030 | 032159 | 06/01/2022 |
| LLAMAS, ROSE | SH-06423 | 1 | 10.00 | 4342********1189 | 092484 | 06/01/2022 |
| LOCKHART, BARBARA | SH-00899 | 1 | 25.00 | 6011********6362 | 00106P | 06/01/2022 |
| LOPEZ, ARIZBI | SH-06966 | 1 | 10.00 | 4815********3925 | 182314 | 06/01/2022 |
| LOPEZ, KAITLYN | SH-07492 | 1 | 29.00 | 4833********8051 | 002204 | 06/01/2022 |
| LOPEZ, KETY | SH-00776 | 1 | 29.00 | 4833********8051 | 092104 | 06/01/2022 |
| LUCAS, LEAH | SH-01552 | 1 | 25.00 | 4100********5229 | 68382D | 06/01/2022 |
| MADRID, ASHLEY | SH-07606 | 1 | 70.00 | 5248********1700 | 001775 | 06/01/2022 |
| MAGANA, ANAHI | SH-07362 | 1 | 35.00 | 4342********3681 | 086774 | 06/01/2022 |
| MAHDI, ZAINAB | SH-06952 | 1 | 39.00 | 4400********1862 | 00270B | 06/01/2022 |
| MALETTO, ELEANOR | SH-07580 | 1 | 10.00 | 4803********5975 | 012145 | 06/01/2022 |
| MALONE, MARLEEN | SH-07594 | 1 | 29.00 | 4153********7700 | 015424 | 06/01/2022 |
| MANGANELLO, PAT | SH-00337 | 1 | 25.00 | 5466********3040 | 43782S | 06/01/2022 |
| MANNING, ZEPHAL ZEE | SH-03757 | 1 | 30.00 | 4815********9844 | 102019 | 06/01/2022 |
| MARCIANO, DIANA | SH-04852 | 1 | 29.00 | 4342********9077 | 092890 | 06/01/2022 |
| MARINO, BARBARA | SH-01237 | 1 | 25.00 | 5178********5219 | 035802 | 06/01/2022 |
| MARQUEZ, DANIELLE | SH-06395 | 1 | 39.00 | 4815********4235 | 142217 | 06/01/2022 |
| MARSENICH, LYNNE | SH-07424 | 1 | 60.00 | 3798*******3008 | 102110 | 06/01/2022 |
| MARTIN, MARNI | SH-01988 | 1 | 25.00 | 4342********0213 | 089079 | 06/01/2022 |
| MARTIN, VIRGINIA | SH-00346 | 1 | 25.00 | 4388********6923 | 06038C | 06/01/2022 |
| MARTINEZ, KELLY | SH-07515 | 1 | 29.00 | 4342********7536 | 032333 | 06/01/2022 |
| MASSOUMI, SHIRIN | SH-07550 | 1 | 60.00 | 4400********4376 | 01969B | 06/01/2022 |
| MCINNISH, DEBBIE | SH-06075 | 1 | 29.00 | 4815********8858 | 182328 | 06/01/2022 |
| MCWILLIAMS, LAURA | SH-07639 | 1 | 25.00 | 4400********9615 | 07555C | 06/01/2022 |
| MEDINA, NOHELIA | SH-07502 | 1 | 65.00 | 5462********9505 | 100721 | 06/01/2022 |
| MENDIOLA, LIZBETH | SH-07533 | 1 | 60.00 | 4100********1712 | 69675D | 06/01/2022 |
| MIRAMONTES, MONICA | SH-06324 | 1 | 29.00 | 4833********5208 | 012204 | 06/01/2022 |
| MIRANDA, BEVERLY | SH-07294 | 1 | 29.00 | 4815********5079 | 102111 | 06/01/2022 |
| MITCHELL, PATTI | SH-05929 | 1 | 10.00 | 4147********7589 | 06041C | 06/01/2022 |
| MOHAMED, SUZAN | SH-06956 | 1 | 25.00 | 4815********3660 | 182424 | 06/01/2022 |
| MONDRALA, LYNN | SH-02388 | 1 | 10.00 | 4266********8227 | 06050C | 06/01/2022 |
| MORAN, SHARON | SH-00900 | 1 | 25.00 | 4400********7729 | 02640C | 06/01/2022 |
| MOSHER, LYNN | SH-06222 | 1 | 29.00 | 4003********9783 | 06061D | 06/01/2022 |
| MOTA-ORIA, LAURA | SH-07125 | 1 | 25.00 | 4147********3170 | 06053C | 06/01/2022 |
| MUNIZ, REGINA | SH-07526 | 1 | 39.00 | 4347********1787 | 022204 | 06/01/2022 |
| MUNOZ, CATHERINE | SH-07383 | 1 | 39.00 | 4833********2804 | 022204 | 06/01/2022 |
| MUNOZ, DONNA | SH-01211 | 1 | 29.00 | 4366********9261 | 016699 | 06/01/2022 |
| NAHANI, ALICE | SH-02419 | 1 | 25.00 | 4266********3517 | 06072C | 06/01/2022 |
| NEIHART, SEANA | SH-06407 | 1 | 29.00 | 4833********4191 | 012204 | 06/01/2022 |
| NEIUBER, JUDITH | SH-00416 | 1 | 25.00 | 4844********6557 | 008293 | 06/01/2022 |
| NEIUBER, ROBIN | SH-07145 | 1 | 29.00 | 3715*******1010 | 172414 | 06/01/2022 |
| NELSON, CAROL | SH-00183 | 1 | 25.00 | 4388********5360 | 06080A | 06/01/2022 |
| NORDINE, SUSAN | SH-05864 | 1 | 25.00 | 4801********4286 | 015440 | 06/01/2022 |
| NUNO, MARIA | SH-07008 | 1 | 10.00 | 4000********0675 | 120725 | 06/01/2022 |
| O ROURKE, KIM | SH-01323 | 1 | 29.00 | 4815********1747 | 102123 | 06/01/2022 |
| OKUMOTO, KAREN | SH-01274 | 1 | 29.00 | 4266********3005 | 06087C | 06/01/2022 |
| OLBRICH, CHRISTINE | SH-03067 | 1 | 25.00 | 4465********8393 | 001603 | 06/01/2022 |
| OLMOS, FATIMA | SH-06717 | 1 | 50.00 | 4815********0997 | 142425 | 06/01/2022 |
| OROURKE, KACEY | SH-06347 | 1 | 32.00 | 4465********7764 | 001265 | 06/01/2022 |
| OROZCO, ANA | SH-07616 | 1 | 65.00 | 4342********8088 | 090037 | 06/01/2022 |
| OSBY, TONIA | SH-05200 | 1 | 25.00 | 4447********9230 | 001598 | 06/01/2022 |
| OTTAWAY, JOANNE | SH-07295 | 1 | 29.00 | 4366********0501 | 001591 | 06/01/2022 |
| PACKER, CAITLIN | SH-07222 | 1 | 34.00 | 4400********8298 | 01484C | 06/01/2022 |
| PARKER, CATHERINE | SH-06803 | 1 | 29.00 | 4465********2359 | 001393 | 06/01/2022 |
| PARRA, VANECIA | SH-07637 | 1 | 25.00 | 4833********6263 | 032204 | 06/01/2022 |
| PARTIDA, MARLENE | SH-07655 | 1 | 25.00 | 5462********8807 | 100723 | 06/01/2022 |
| PATTERSON, CAROLE | SH-00888 | 1 | 29.00 | 4342********6057 | 040695 | 06/01/2022 |
| PEDERSON-TOMES, MICHELLE | SH-00896 | 1 | 29.00 | 4313********1433 | 00111C | 06/01/2022 |
| PEEPLES, DEBORAH | SH-05755 | 1 | 10.00 | 4815********7426 | 152229 | 06/01/2022 |
| PERALTA, PAOLA | SH-07668 | 1 | 65.00 | 4815********0730 | 182011 | 06/01/2022 |
| PEREZ, KIM | SH-07644 | 1 | 65.00 | 5213********5252 | 00126P | 06/01/2022 |
| PEREZ, MICHELLE | SH-04309 | 1 | 10.00 | 4342********0257 | 087275 | 06/01/2022 |
| PEREZ, YVONNE | SH-06478 | 1 | 25.00 | 4147********9543 | 06113D | 06/01/2022 |
| PERI-SMITH, GLORIA | SH-00067 | 1 | 25.00 | 6011********3815 | 00177R | 06/01/2022 |
| PERKINS, MARY | SH-05466 | 1 | 29.00 | 5254********6544 | 45089Z | 06/01/2022 |
| PERRY, ELAINE | SH-05370 | 1 | 29.00 | 4342********1936 | 056243 | 06/01/2022 |
| PERRY, NADINE | SH-07458 | 1 | 60.00 | 4342********1936 | 053725 | 06/01/2022 |
| PIERCE, LORRAINE | SH-06968 | 1 | 25.00 | 6011********1233 | 00159R | 06/01/2022 |
| POUNDERS, ANNA | SH-05341 | 1 | 10.00 | 4400********8975 | 06486B | 06/01/2022 |
| PRECIADO, KENIA | SH-06111 | 1 | 29.00 | 4400********4705 | 04162D | 06/01/2022 |
| PRIDGEON, ROSIE | SH-06879 | 1 | 25.00 | 4815********6085 | 122023 | 06/01/2022 |
| PRIETO, MONICA | SH-04779 | 1 | 29.00 | 5508********3493 | 032204 | 06/01/2022 |
| RAHMAN, REMIE | SH-06793 | 1 | 35.00 | 5462********4028 | 101337 | 06/01/2022 |
| RAMIREZ, BIANCA | SH-03381 | 1 | 29.00 | 4411********9836 | 052204 | 06/01/2022 |
| RAMIREZ, GABRIELA | SH-05410 | 1 | 29.00 | 4366********8180 | 028974 | 06/01/2022 |
| RAMIREZ, GRECIA | SH-06963 | 1 | 29.00 | 4366********8180 | 025746 | 06/01/2022 |
| RAMOS, ASHLEY | SH-07510 | 1 | 25.00 | 4815********9525 | 152322 | 06/01/2022 |
| READER, EVA | SH-00206 | 1 | 57.00 | 4366********6649 | 009411 | 06/01/2022 |
| REED, CHERI | SH-05284 | 1 | 29.00 | 4266********2128 | 06152A | 06/01/2022 |
| REED, NANCY | SH-05299 | 1 | 29.00 | 4400********0115 | 01546C | 06/01/2022 |
| REEVES, KATHLEEN | SH-07214 | 1 | 10.00 | 4705********4618 | 012204 | 06/01/2022 |
| REID, JANET | SH-07410 | 1 | 25.00 | 4342********6057 | 041516 | 06/01/2022 |
| REINHOLTZ, YVONNE | SH-00216 | 1 | 24.00 | 4270********4172 | 001213 | 06/01/2022 |
| RENNE, SUSAN | SH-06668 | 1 | 10.00 | 4266********6364 | 06159C | 06/01/2022 |
| RHODES, ROBIN | SH-07654 | 1 | 29.00 | 4400********0672 | 04144C | 06/01/2022 |
| RICHARDSON, GABRIELLE | SH-06923 | 1 | 29.00 | 4559********4111 | 06176C | 06/01/2022 |
| RITZ-CARLOS, ELIZABETH | SH-05757 | 1 | 10.00 | 4867********0887 | 052204 | 06/01/2022 |
| ROBINSON, ARVEE | SH-03108 | 1 | 25.00 | 3715*******2003 | 103632 | 06/01/2022 |
| ROBLES, SANDRA | SH-03455 | 1 | 50.00 | 4266********6809 | 06165B | 06/01/2022 |
| ROBLEY, ELIZABETH LISA | SH-05027 | 1 | 29.00 | 4833********4191 | 062204 | 06/01/2022 |
| RODRIGUEZ, VICTORIA | SH-07418 | 1 | 29.00 | 4833********0982 | 072204 | 06/01/2022 |
| RUCHINSKAS, JOANNE | SH-02147 | 1 | 10.00 | 4100********8716 | 73900D | 06/01/2022 |
| RUDNICK, SABRINA | SH-00609 | 1 | 25.00 | 4100********8072 | 73997D | 06/01/2022 |
| RUELAS, RAMONA | SH-06311 | 1 | 29.00 | 4705********9713 | 012206 | 06/01/2022 |
| RUGELEY, BARBARA | SH-06223 | 1 | 25.00 | 4147********6181 | 06224D | 06/01/2022 |
| RUMINSKI, RITA | SH-01065 | 1 | 25.00 | 4400********8116 | 04610D | 06/01/2022 |
| SAIZA, LINDA | SH-07055 | 1 | 25.00 | 4100********2366 | 74540D | 06/01/2022 |
| SALCEDO, AMPARO | SH-07617 | 1 | 10.00 | 4833********7198 | 082204 | 06/01/2022 |
| SANABRIA, IRIS | SH-00222 | 1 | 25.00 | 4003********8468 | 06238D | 06/01/2022 |
| SANABRIAN, NICOLE | SH-05365 | 1 | 10.00 | 5519********5277 | 012207 | 06/01/2022 |
| SANCHEZ, SANDRA | SH-04670 | 1 | 29.00 | 4306********0251 | 012230 | 06/01/2022 |
| SAUCEDO, CYNTHIA | SH-04749 | 1 | 25.00 | 5262********6536 | 17469Z | 06/01/2022 |
| SAYEGH, MAI | SH-07613 | 1 | 25.00 | 4400********1445 | 05392D | 06/01/2022 |
| SCARCIA, KAREN | SH-05894 | 1 | 29.00 | 5178********7036 | 06254P | 06/01/2022 |
| SCHNEIDER, TAMMI | SH-07279 | 1 | 25.00 | 4100********6318 | 74804D | 06/01/2022 |
| SCHREIB, ELIZABETH | SH-06354 | 1 | 10.00 | 4342********9375 | 049062 | 06/01/2022 |
| SCHUBBERT, JOAN | SH-07591 | 1 | 60.00 | 4147********1659 | 06245C | 06/01/2022 |
| SCIORTINO, CHRISTINE | SH-01260 | 1 | 29.00 | 4342********7081 | 062867 | 06/01/2022 |
| SCOTTI, CORINNE | SH-05600 | 1 | 25.00 | 4266********8279 | 06316A | 06/01/2022 |
| SERNA, JESSICA | SH-07629 | 1 | 65.00 | 4833********1167 | 092204 | 06/01/2022 |
| SHANE, YVETTE | SH-04153 | 1 | 29.00 | 5248********3918 | 00165B | 06/01/2022 |
| SHAW-MORGAN, JANICE | SH-01060 | 1 | 29.00 | 4153********2940 | 031544 | 06/01/2022 |
| SHERLOCK, JANICE | SH-06562 | 1 | 32.00 | 4305********9141 | 06279C | 06/01/2022 |
| SHIRLEY, LINDA | SH-07541 | 1 | 70.00 | 4815********8192 | 172223 | 06/01/2022 |
| SINGLETARY, LAIDEE | SH-00367 | 1 | 10.00 | 4366********8833 | 021570 | 06/01/2022 |
| SIRIANI LYMAN, LEAH | SH-05877 | 1 | 25.00 | 5178********6410 | 06316B | 06/01/2022 |
| SLATKIN, WENDY | SH-07275 | 1 | 29.00 | 4833********6277 | 002204 | 06/01/2022 |
| SMITH, LINDA | SH-07058 | 1 | 29.00 | 4400********9586 | 07917D | 06/01/2022 |
| SMITH, NELLIE | SH-00326 | 1 | 25.00 | 4266********5334 | 06319D | 06/01/2022 |
| SNAPP, MYRANDA | SH-00220 | 1 | 25.00 | 4833********3776 | 002204 | 06/01/2022 |
| SOLIS, JEANETTE | SH-06185 | 1 | 25.00 | 4833********2034 | 002204 | 06/01/2022 |
| SOUSA, TEESHA LETITIA | SH-03779 | 1 | 29.00 | 4147********2513 | 06324D | 06/01/2022 |
| SPRINKEL, EVELYN | SH-07098 | 1 | 25.00 | 4342********3327 | 030367 | 06/01/2022 |
| STEINKE, LAUREN | SH-07583 | 1 | 70.00 | 4465********7184 | 001685 | 06/01/2022 |
| STEPHENS, LORNA | SH-07160 | 1 | 10.00 | 4803********5064 | 001078 | 06/01/2022 |
| STEVENS, SHAWN | SH-07487 | 1 | 45.00 | 4806********5539 | 012210 | 06/01/2022 |
| STOCKTON, JENNIFER | SH-06892 | 1 | 25.00 | 4266********2304 | 06334C | 06/01/2022 |
| STOHS, GRACE | SH-04159 | 1 | 29.00 | 4147********2709 | 06353C | 06/01/2022 |
| TAKEH, PARIS PARAVANE | SH-07650 | 1 | 65.00 | 4003********4774 | 06349B | 06/01/2022 |
| TAYLOR, WILLA BEA | SH-06990 | 1 | 10.00 | 4254********0168 | 827684 | 06/01/2022 |
| TEIXEIRA, SAYURI | SH-07573 | 1 | 70.00 | 4342********0908 | 026396 | 06/01/2022 |
| THOMAS, RUTHIE | SH-02176 | 1 | 25.00 | 4254********2660 | 827685 | 06/01/2022 |
| THORNDYKE, SUE | SH-01087 | 1 | 29.00 | 4400********4631 | 03194D | 06/01/2022 |
| TORREY, JENNY | SH-00521 | 1 | 25.00 | 5424********1809 | 50482T | 06/01/2022 |
| VALENTINE, BONNIE | SH-07552 | 1 | 10.00 | 5178********2129 | 06380P | 06/01/2022 |
| VALERIANO, VICTORIA | SH-07331 | 1 | 55.00 | 4803********2165 | 012158 | 06/01/2022 |
| VAN ALSTINE, CHRISTY | SH-03449 | 1 | 25.00 | 4833********9533 | 022204 | 06/01/2022 |
| VASQUEZ, ALICIA | SH-00620 | 1 | 29.00 | 4282********5457 | 032204 | 06/01/2022 |
| VAZQUEZ, RAQUEL | SH-04075 | 1 | 10.00 | 4266********4842 | 06385A | 06/01/2022 |
| VERA, JANET | SH-00324 | 1 | 25.00 | 4535********0557 | H34777 | 06/01/2022 |
| VIENS, EVELYN | SH-00388 | 1 | 25.00 | 5424********3024 | 50802P | 06/01/2022 |
| VILLALOBOS, DEBRA | SH-07535 | 1 | 25.00 | 4342********4012 | 029055 | 06/01/2022 |
| VLASTOS, KATINA | SH-05761 | 1 | 10.00 | 5218********1797 | 50649Z | 06/01/2022 |
| WALKER, ELAINE | SH-00490 | 1 | 25.00 | 4815********0364 | 152727 | 06/01/2022 |
| WARD, ANNE | SH-07624 | 1 | 75.00 | 4100********9521 | 78862D | 06/01/2022 |
| WARD, CINDY | SH-00477 | 1 | 25.00 | 5424********5944 | 51080T | 06/01/2022 |
| WIEBE, NATALEE | SH-00400 | 1 | 25.00 | 5178********1456 | 06413B | 06/01/2022 |
| WILCOX, JENNIFER | SH-07514 | 1 | 10.00 | 4833********8426 | 032204 | 06/01/2022 |
| WILLIAMS, CAROL | SH-07225 | 1 | 10.00 | 4266********5831 | 001961 | 06/01/2022 |
| WILLIS, JANE | SH-00141 | 1 | 25.00 | 5524********3745 | 08203S | 06/01/2022 |
| WITTWER, SANDRA | SH-07047 | 1 | 35.00 | 5199********0442 | 06397Z | 06/01/2022 |
| YOKUM, KELLY | SH-06854 | 1 | 10.00 | 4342********3602 | 041712 | 06/01/2022 |
| ZACHER, GAIL | SH-07625 | 1 | 29.00 | 4266********0012 | 06421C | 06/01/2022 |
| ZAIENS, MARIE | SH-05412 | 1 | 25.00 | 4833********6107 | 042204 | 06/01/2022 |
| ZAMORA, GIGI | SH-07081 | 1 | 29.00 | 4815********4031 | 102529 | 06/01/2022 |
| ZUKOWSKI, CHRISTINE | SH-01042 | 1 | 29.00 | 3795*******2007 | 104122 | 06/01/2022 |
| Count | Card Type | Total |
| 13 | American Express | 431.00 |
| 48 | MasterCard | 1379.00 |
| 248 | Visa | 7645.00 |
| 9 | Discover | 229.00 |
| 0 | Other | 0.00 |
| 9684.00 |