| 08/01/2022 |
| 06:26:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AL-RUBAYE, HANAA | SH-06953 | 1 | 39.00 | 4400********1862 | 06377B | 08/01/2022 |
| ALEXANDER, LINDA | SH-00338 | 1 | 10.00 | 4366********8182 | 025898 | 08/01/2022 |
| ALEY, GINA | SH-00420 | 1 | 25.00 | 4400********8712 | 03731D | 08/01/2022 |
| ANDERSON, LAURA | SH-07651 | 1 | 25.00 | 4147********5288 | 04209D | 08/01/2022 |
| ANGEL, MARIE | SH-00025 | 1 | 25.00 | 4815********0088 | 172015 | 08/01/2022 |
| ANTONIAK, JENNY | SH-05099 | 1 | 25.00 | 4147********7460 | 04202C | 08/01/2022 |
| ANTUNEZ, KARINA | SH-06983 | 1 | 10.00 | 4342********3670 | 068511 | 08/01/2022 |
| APODACA, MANEKA | SH-06837 | 1 | 39.00 | 4266********3201 | 04202A | 08/01/2022 |
| ARROYO, WENDY | SH-00028 | 1 | 25.00 | 4147********9805 | 03352D | 08/01/2022 |
| ASENCIO, KATHY | SH-07713 | 1 | 25.00 | 5424********2539 | 77930P | 08/01/2022 |
| ATKERSON, GENEVIEVE | SH-07560 | 1 | 10.00 | 4833********6186 | 002104 | 08/01/2022 |
| ATKINS, TANA | SH-00916 | 1 | 10.00 | 5424********8608 | 78513P | 08/01/2022 |
| BACH, ANN | SH-00321 | 1 | 25.00 | 6011********6888 | 00131R | 08/01/2022 |
| BAILEY, DEIRDRA | SH-01033 | 1 | 29.00 | 4815********2776 | 122715 | 08/01/2022 |
| BARNES, KELLY | SH-06637 | 1 | 29.00 | 4342********1735 | 082732 | 08/01/2022 |
| BATRA, REENA | SH-07602 | 1 | 29.00 | 5153********1744 | 04246W | 08/01/2022 |
| BATTINO, KATHRYN | SH-06405 | 1 | 25.00 | 4100********7611 | 76668D | 08/01/2022 |
| BELL, TASHA | SH-06975 | 1 | 29.00 | 4815********0092 | 172212 | 08/01/2022 |
| BELLANTE, ISABEL | SH-06880 | 1 | 10.00 | 4366********8197 | 004343 | 08/01/2022 |
| BENJAMIN, BETH | SH-01702 | 1 | 25.00 | 4266********1408 | 04203C | 08/01/2022 |
| BENSON, MOLLY | SH-00213 | 1 | 25.00 | 4815********4751 | 122716 | 08/01/2022 |
| BEVARD, VICKI | SH-03904 | 1 | 10.00 | 5462********0166 | 529364 | 08/01/2022 |
| BIDEN, ANN MARIE | SH-00068 | 1 | 25.00 | 5424********2617 | 78778P | 08/01/2022 |
| BISHOP, LAUREN | SH-07484 | 1 | 39.00 | 4347********2398 | 002104 | 08/01/2022 |
| BLANCAFLOR, YVONNE | SH-00136 | 1 | 25.00 | 4388********8051 | 04204C | 08/01/2022 |
| BOHLMANN, MARY | SH-07018 | 1 | 25.00 | 4465********4257 | 001458 | 08/01/2022 |
| BORGARDS, INGRID | SH-07320 | 1 | 29.00 | 4185********7469 | 885434 | 08/01/2022 |
| BORGHI, MARSHA | SH-03964 | 1 | 29.00 | 4833********3663 | 002104 | 08/01/2022 |
| BRODIE, NANCY | SH-05722 | 1 | 25.00 | 3727*******4010 | 129174 | 08/01/2022 |
| BRONNER, FAITH | SH-06611 | 1 | 38.00 | 4833********0006 | 002104 | 08/01/2022 |
| BROWN, LORENDA | SH-03121 | 1 | 29.00 | 4833********0030 | 012104 | 08/01/2022 |
| BROWN, RENEE | SH-07684 | 1 | 45.00 | 4803********3016 | 012344 | 08/01/2022 |
| BRUNSKE, ANNETTE | SH-07193 | 1 | 10.00 | 4833********7608 | 022104 | 08/01/2022 |
| BUEGE, LOIS | SH-07618 | 1 | 25.00 | 4400********5767 | 02605D | 08/01/2022 |
| BULCAO, KAYLA | SH-07590 | 1 | 55.00 | 4366********3288 | 009678 | 08/01/2022 |
| CALLAHAN, JANE | SH-00496 | 1 | 25.00 | 4705********7113 | 012140 | 08/01/2022 |
| CAPPS, NICOLE | SH-07537 | 1 | 70.00 | 4833********2787 | 012104 | 08/01/2022 |
| CARDOSO, EMILY | SH-07356 | 1 | 29.00 | 4247********8059 | 012142 | 08/01/2022 |
| CARLSON, PAMELA | SH-06939 | 1 | 25.00 | 6011********1481 | 00162R | 08/01/2022 |
| CARPENTER, KELLY | SH-00296 | 1 | 25.00 | 5178********5214 | 078488 | 08/01/2022 |
| CARRASCO, TAMMI | SH-06702 | 1 | 32.00 | 4833********1740 | 032104 | 08/01/2022 |
| CASTANEDA, LILLIAN | SH-05554 | 1 | 39.00 | 4815********9744 | 122911 | 08/01/2022 |
| CASTILLO, EVA | SH-05865 | 1 | 29.00 | 4815********4858 | 152514 | 08/01/2022 |
| CAVAZOS, LIZ | SH-05228 | 1 | 39.00 | 4833********0261 | 022104 | 08/01/2022 |
| CHAVEZ, MAYA | SH-07513 | 1 | 65.00 | 5462********2976 | 529280 | 08/01/2022 |
| CHEEVER, DIANE | SH-00311 | 1 | 25.00 | 5424********6796 | 79334P | 08/01/2022 |
| CHEEVER, MICHELE | SH-00180 | 1 | 25.00 | 5424********6796 | 78944P | 08/01/2022 |
| CISNEROS, MAGGIE | SH-06886 | 1 | 29.00 | 4342********5163 | 093055 | 08/01/2022 |
| COBOS, KATHERINE | SH-00923 | 1 | 29.00 | 4833********3137 | 012104 | 08/01/2022 |
| COLE, SHELLEY | SH-06475 | 1 | 25.00 | 4756********9043 | 012142 | 08/01/2022 |
| CORRAL, LETTICIA | SH-00476 | 1 | 10.00 | 4342********3887 | 058408 | 08/01/2022 |
| COWIN, BETTY | SH-07482 | 1 | 25.00 | 5511********3560 | 012410 | 08/01/2022 |
| COX, KRISTIN | SH-07483 | 1 | 39.00 | 4347********2398 | 022104 | 08/01/2022 |
| COYLE, KAITLAIN | SH-04315 | 1 | 25.00 | 4342********7081 | 045023 | 08/01/2022 |
| CRAWFORD, CONNIE | SH-02106 | 1 | 25.00 | 4815********1409 | 122917 | 08/01/2022 |
| CUEVAS, ITZE | SH-07696 | 1 | 65.00 | 5462********2976 | 529184 | 08/01/2022 |
| CURRAN, TAYLOR | SH-07564 | 1 | 60.00 | 4815********5411 | 172310 | 08/01/2022 |
| CURRAN, THERESA | SH-07203 | 1 | 25.00 | 4815********5411 | 132714 | 08/01/2022 |
| DAMERON, ALISYN | SH-07620 | 1 | 65.00 | 4342********8753 | 053162 | 08/01/2022 |
| DAMERON, CYNTHIA | SH-07621 | 1 | 65.00 | 4342********8753 | 053162 | 08/01/2022 |
| DE ALBA, PRISCILLA | SH-07532 | 1 | 60.00 | 4465********3783 | 001948 | 08/01/2022 |
| DEAN, ABBY | SH-06821 | 1 | 29.00 | 4342********0893 | 055081 | 08/01/2022 |
| DELMAN, PETRINA | SH-07463 | 1 | 25.00 | 5524********3521 | 08448M | 08/01/2022 |
| DI MAURO, SHANNON | SH-07486 | 1 | 60.00 | 4100********5413 | 78419G | 08/01/2022 |
| DIEKEMA, CINDY | SH-07318 | 1 | 25.00 | 4306********9147 | 012143 | 08/01/2022 |
| DILLARD, GLORIA | SH-00541 | 1 | 25.00 | 4306********5075 | 012142 | 08/01/2022 |
| DOMINQUEZ, ANTONIA | SH-06877 | 1 | 10.00 | 4100********6199 | 78183C | 08/01/2022 |
| DORING, KAREN | SH-00486 | 1 | 25.00 | 3797*******2002 | 141828 | 08/01/2022 |
| DOUGHTY, LOIS | SH-05899 | 1 | 29.00 | 4400********2263 | 08125D | 08/01/2022 |
| DOUGLAS, SALLY | SH-00633 | 1 | 25.00 | 4400********9037 | 02637D | 08/01/2022 |
| DUBOIS, SUE | SH-03810 | 1 | 29.00 | 4400********9394 | 04290A | 08/01/2022 |
| DUPONT, KAREN | SH-00209 | 1 | 25.00 | 3722*******4000 | 111458 | 08/01/2022 |
| DUSTER, REGINA | SH-03783 | 1 | 25.00 | 4400********4548 | 07285C | 08/01/2022 |
| DYE, SONDRA | SH-05643 | 1 | 10.00 | 4185********0670 | 885439 | 08/01/2022 |
| EDDLEMAN, JAN | SH-02205 | 1 | 29.00 | 4815********0407 | 122914 | 08/01/2022 |
| ELGERSMA, SHARON | SH-06699 | 1 | 29.00 | 4705********7430 | 012142 | 08/01/2022 |
| ELLEFSON, LAURA | SH-07686 | 1 | 29.00 | 4388********1048 | 04306D | 08/01/2022 |
| ELLIOT-PATRICK, SANDRA | SH-07270 | 1 | 25.00 | 4185********0670 | 885440 | 08/01/2022 |
| EVANS, KIM | SH-05128 | 1 | 25.00 | 4147********4716 | 001267 | 08/01/2022 |
| EVANS, MARLENE | SH-07675 | 1 | 65.00 | 4147********1909 | 001665 | 08/01/2022 |
| FAIN, SUZANNE | SH-05333 | 1 | 29.00 | 5368********8962 | 00132T | 08/01/2022 |
| FANGARY, HALA | SH-07698 | 1 | 65.00 | 4147********9351 | 04337C | 08/01/2022 |
| FIERRO, JEANNIE | SH-07612 | 1 | 25.00 | 4247********8021 | 012145 | 08/01/2022 |
| FIGARI, KATHRYN | SH-07485 | 1 | 10.00 | 5237********5786 | 04295B | 08/01/2022 |
| FILPI, JOANNE | SH-07263 | 1 | 25.00 | 3713*******5008 | 168698 | 08/01/2022 |
| FISCHER, ALICIA | SH-07665 | 1 | 25.00 | 4147********3844 | 04340A | 08/01/2022 |
| FOGARTY, PAULETTE | SH-05077 | 1 | 25.00 | 3717*******4002 | 152393 | 08/01/2022 |
| FORD, JULIETTE | SH-07681 | 1 | 65.00 | 4366********8008 | 024932 | 08/01/2022 |
| FORD, KIMBERLY | SH-07663 | 1 | 65.00 | 4037********4530 | 301012 | 08/01/2022 |
| FOSS, SUMMER | SH-07677 | 1 | 75.00 | 4815********9703 | 172318 | 08/01/2022 |
| FUENTES, LAURA | SH-04702 | 1 | 35.00 | 5175********0781 | 162718 | 08/01/2022 |
| FUHRMAN, COLLETTE | SH-06806 | 1 | 25.00 | 4815********9962 | 142413 | 08/01/2022 |
| GABRIEL, DEBRA | SH-06148 | 1 | 10.00 | 4465********2361 | 001025 | 08/01/2022 |
| GADDY, CECE | SH-06491 | 1 | 29.00 | 5424********4136 | 80432P | 08/01/2022 |
| GARCIA, ASHLEY RAE | SH-07581 | 1 | 29.00 | 4342********5393 | 047594 | 08/01/2022 |
| GARCIA, IRENE | SH-04194 | 1 | 29.00 | 4147********1195 | 07031D | 08/01/2022 |
| GARCIA, MARIA | SH-07666 | 1 | 75.00 | 4815********8107 | 142513 | 08/01/2022 |
| GARCIA, MARIBEL | SH-07273 | 1 | 29.00 | 4833********1649 | 042104 | 08/01/2022 |
| GARDNER, RAEANN | SH-07711 | 1 | 29.00 | 4266********1060 | 04348C | 08/01/2022 |
| GARZA, SANDRA | SH-05054 | 1 | 39.00 | 4815********7154 | 132016 | 08/01/2022 |
| GEETING, SUE | SH-06871 | 1 | 25.00 | 4342********0538 | 092599 | 08/01/2022 |
| GEORGE, LISA | SH-03101 | 1 | 25.00 | 4100********5193 | 79782D | 08/01/2022 |
| GERATHS, JOYCE | SH-05727 | 1 | 29.00 | 4366********1412 | 002797 | 08/01/2022 |
| GERATHS, LAUREN | SH-07632 | 1 | 40.00 | 4366********1620 | 019783 | 08/01/2022 |
| GERSZEWSKI, NADINE | SH-06822 | 1 | 25.00 | 5140********7464 | 04390B | 08/01/2022 |
| GOGGINS, BECKY | SH-07435 | 1 | 29.00 | 4833********5541 | 062104 | 08/01/2022 |
| GOLD, SHARON | SH-00459 | 1 | 25.00 | 6011********5988 | 00151P | 08/01/2022 |
| GOLDBAUM, BARBRARA | SH-04918 | 1 | 29.00 | 4342********9592 | 083534 | 08/01/2022 |
| GOMEZ, ROSALINDA | SH-00704 | 1 | 29.00 | 4100********0673 | 80101D | 08/01/2022 |
| GONZALEZ, LIZ | SH-04429 | 1 | 10.00 | 4306********3716 | 012146 | 08/01/2022 |
| GONZALEZ-FARIAS, GUADALUPE | SH-07237 | 1 | 55.00 | 4347********6620 | 062104 | 08/01/2022 |
| GRAHAM, LYNN | SH-00456 | 1 | 10.00 | 4342********5585 | 055342 | 08/01/2022 |
| GREENE, DEBBIE | SH-06160 | 1 | 29.00 | 4342********3339 | 022106 | 08/01/2022 |
| GREENE, KELSEY | SH-06159 | 1 | 42.00 | 5254********6237 | 80737Z | 08/01/2022 |
| GUTIERREZ, GEORGINA | SH-06899 | 1 | 25.00 | 4342********2273 | 069618 | 08/01/2022 |
| HALEY, ALEXANDRA | SH-00836 | 1 | 29.00 | 3727*******3004 | 187830 | 08/01/2022 |
| HALEY, ANDREA | SH-00070 | 1 | 25.00 | 6011********8087 | 00122R | 08/01/2022 |
| HANNA, RACHEL | SH-06768 | 1 | 25.00 | 4833********3474 | 062104 | 08/01/2022 |
| HARGROVE, DEANNA | SH-06818 | 1 | 50.00 | 4185********1241 | 885441 | 08/01/2022 |
| HARNEY, CARMEN | SH-07218 | 1 | 35.00 | 4815********3815 | 152513 | 08/01/2022 |
| HARNEY, FLAVIA | SH-07523 | 1 | 25.00 | 6011********1392 | 00123R | 08/01/2022 |
| HART, MARILYN | SH-07647 | 1 | 75.00 | 5178********3292 | 04462B | 08/01/2022 |
| HARTMAN, LISA | SH-07508 | 1 | 25.00 | 4366********9059 | 008172 | 08/01/2022 |
| HASHIGUCHI, KATHLEEN | SH-04207 | 1 | 25.00 | 3774*******3908 | 999001 | 08/01/2022 |
| HENRY, JANIEL | SH-05980 | 1 | 30.00 | 4737********6586 | 080499 | 08/01/2022 |
| HEREDIA, SALLY | SH-07153 | 1 | 29.00 | 4100********6591 | 80629C | 08/01/2022 |
| HO, FONG | SH-06317 | 1 | 10.00 | 5523********7739 | 04381Z | 08/01/2022 |
| HO, MELINDA | SH-00003 | 1 | 25.00 | 4266********8582 | 04401C | 08/01/2022 |
| HOLMES, GITA | SH-07721 | 1 | 75.00 | 4388********1941 | 04405D | 08/01/2022 |
| HOUSTON, JAYE | SH-07386 | 1 | 25.00 | 5121********1224 | 00180B | 08/01/2022 |
| HOWELL, BARBARA | SH-05680 | 1 | 49.00 | 4388********3504 | 04393D | 08/01/2022 |
| IMAM, AFIYA | SH-07709 | 1 | 65.00 | 4400********9172 | 04433D | 08/01/2022 |
| JACKSON, JAMIE | SH-05190 | 1 | 39.00 | 3727*******6009 | 120568 | 08/01/2022 |
| JACKSON, SHIRA | SH-07658 | 1 | 29.00 | 4815********6361 | 132212 | 08/01/2022 |
| JARAMILLO, JUDY | SH-01588 | 1 | 10.00 | 5117********6324 | 04439B | 08/01/2022 |
| JOCHIMSEN, NANCY | SH-07373 | 1 | 29.00 | 4815********0551 | 132210 | 08/01/2022 |
| JOHNSON, DINA | SH-07298 | 1 | 10.00 | 5424********1755 | 82781P | 08/01/2022 |
| JOHNSON, STEPHANIE | SH-05932 | 1 | 10.00 | 5424********1755 | 82058P | 08/01/2022 |
| JOHNSTON, SUZETTE | SH-00116 | 1 | 25.00 | 4400********8728 | 07820D | 08/01/2022 |
| JORDAN, MARGARET | SH-01149 | 1 | 29.00 | 6011********4736 | 00112P | 08/01/2022 |
| JORDAN, TAMARA | SH-06734 | 1 | 36.00 | 4815********1235 | 172317 | 08/01/2022 |
| KANE, JAYASHREE | SH-07495 | 1 | 29.00 | 4388********6169 | 04439C | 08/01/2022 |
| KAY, MARJA | SH-07678 | 1 | 65.00 | 4833********3599 | 082104 | 08/01/2022 |
| KELLY, TANISHA | SH-00382 | 1 | 25.00 | 4400********9009 | 00703A | 08/01/2022 |
| KEOUGH, JANET | SH-06076 | 1 | 32.00 | 4400********0976 | 01953D | 08/01/2022 |
| KERSBERGEN, PAT | SH-00223 | 1 | 25.00 | 4100********4876 | 81658D | 08/01/2022 |
| KHALIL, MADELEINE | SH-06685 | 1 | 29.00 | 4147********0097 | 04453D | 08/01/2022 |
| KIMURA, SHARI | SH-06494 | 1 | 25.00 | 4100********4413 | 81908C | 08/01/2022 |
| KING, TAYLOR | SH-06811 | 1 | 35.00 | 4342********1173 | 079172 | 08/01/2022 |
| KIRANA, LIGYA | SH-07519 | 1 | 70.00 | 3790*******1010 | 100088 | 08/01/2022 |
| KNOWLES, LOIS MARIE | SH-00743 | 1 | 29.00 | 4400********0288 | 01363C | 08/01/2022 |
| KOSTOVNY, LUCI | SH-06973 | 1 | 25.00 | 4100********3358 | 82645D | 08/01/2022 |
| LANDIS, MELISSA | SH-06273 | 1 | 32.00 | 4147********4572 | 04469C | 08/01/2022 |
| LAY, PATRICIA | SH-00813 | 1 | 29.00 | 4147********6963 | 04453C | 08/01/2022 |
| LEACH, ELIZABETH | SH-07351 | 1 | 25.00 | 5248********8426 | 001020 | 08/01/2022 |
| LEAL, ALMA | SH-00736 | 1 | 25.00 | 5409********9071 | 094519 | 08/01/2022 |
| LEAL, CLAUDIA | SH-07000 | 1 | 10.00 | 4833********9179 | 092104 | 08/01/2022 |
| LEON, MARISOL | SH-01564 | 1 | 10.00 | 4342********6712 | 072726 | 08/01/2022 |
| LEVINE, SHELLY | SH-07154 | 1 | 39.00 | 5156********2369 | 04490Z | 08/01/2022 |
| LICEA, ROSE | SH-07565 | 1 | 70.00 | 4833********6225 | 082104 | 08/01/2022 |
| LIGHTNER, CATHY | SH-06697 | 1 | 32.00 | 4100********8793 | 82965D | 08/01/2022 |
| LIMON, NORMA | SH-02400 | 1 | 29.00 | 4815********9525 | 152611 | 08/01/2022 |
| LINDARS, SANDRA | SH-00298 | 1 | 25.00 | 5107********8030 | 032149 | 08/01/2022 |
| LINDEN, DIANA | SH-06689 | 1 | 25.00 | 5254********6472 | 89940Z | 08/01/2022 |
| LLAMAS, ROSE | SH-06423 | 1 | 10.00 | 4342********1189 | 016842 | 08/01/2022 |
| LOCKHART, BARBARA | SH-00899 | 1 | 25.00 | 6011********6362 | 00127P | 08/01/2022 |
| LOPEZ, ARIZBI | SH-06966 | 1 | 10.00 | 4815********3925 | 152617 | 08/01/2022 |
| LOPEZ, KAITLYN | SH-07492 | 1 | 29.00 | 4833********8051 | 092104 | 08/01/2022 |
| LOPEZ, KETY | SH-00776 | 1 | 29.00 | 4833********8051 | 092104 | 08/01/2022 |
| MAHDI, ZAINAB | SH-06952 | 1 | 39.00 | 4400********1862 | 07765B | 08/01/2022 |
| MALDONADO, YVONNE | SH-06417 | 1 | 29.00 | 4684********1908 | 032149 | 08/01/2022 |
| MALETTO, ELEANOR | SH-07580 | 1 | 10.00 | 4803********5975 | 012354 | 08/01/2022 |
| MALONE, MARLEEN | SH-07594 | 1 | 29.00 | 4153********7700 | 027470 | 08/01/2022 |
| MANGANELLO, PAT | SH-00337 | 1 | 25.00 | 5466********3040 | 83128Z | 08/01/2022 |
| MANNING, ZEPHAL ZEE | SH-03757 | 1 | 30.00 | 4815********9844 | 172417 | 08/01/2022 |
| MARCIANO, DIANA | SH-04852 | 1 | 29.00 | 4342********9077 | 015991 | 08/01/2022 |
| MARQUEZ, DANIELLE | SH-06395 | 1 | 39.00 | 4815********4235 | 172419 | 08/01/2022 |
| MARSENICH, LYNNE | SH-07424 | 1 | 60.00 | 3798*******3008 | 154590 | 08/01/2022 |
| MARTIN, MARNI | SH-01988 | 1 | 25.00 | 4342********0213 | 085489 | 08/01/2022 |
| MARTIN, VIRGINIA | SH-00346 | 1 | 25.00 | 4388********6923 | 04527C | 08/01/2022 |
| MARTINEZ, KELLY | SH-07515 | 1 | 29.00 | 4342********7536 | 095624 | 08/01/2022 |
| MASSOUMI, SHIRIN | SH-07550 | 1 | 60.00 | 4400********4376 | 02798B | 08/01/2022 |
| MCINNISH, DEBBIE | SH-06075 | 1 | 29.00 | 4815********8858 | 142619 | 08/01/2022 |
| MCWILLIAMS, LAURA | SH-07639 | 1 | 25.00 | 4400********0027 | 00151C | 08/01/2022 |
| MEDINA, NOHELIA | SH-07502 | 1 | 65.00 | 5462********9505 | 529460 | 08/01/2022 |
| MENDIOLA, LIZBETH | SH-07533 | 1 | 60.00 | 4100********1712 | 83840D | 08/01/2022 |
| MIRAMONTES, MONICA | SH-06324 | 1 | 29.00 | 4833********5208 | 002104 | 08/01/2022 |
| MIRANDA, BEVERLY | SH-07294 | 1 | 29.00 | 4815********5079 | 172511 | 08/01/2022 |
| MITCHELL, PATTI | SH-05929 | 1 | 10.00 | 4147********7589 | 04530C | 08/01/2022 |
| MOHAMED, SUZAN | SH-06956 | 1 | 25.00 | 4815********3660 | 192415 | 08/01/2022 |
| MOK, MILLICENT | SH-06469 | 1 | 10.00 | 4266********4538 | 04526C | 08/01/2022 |
| MONDRALA, LYNN | SH-02388 | 1 | 10.00 | 4266********8227 | 04525C | 08/01/2022 |
| MORAN, SHARON | SH-00900 | 1 | 25.00 | 4400********7729 | 00207C | 08/01/2022 |
| MOSHER, LYNN | SH-06222 | 1 | 29.00 | 4003********9783 | 04540D | 08/01/2022 |
| MOTA-ORIA, LAURA | SH-07125 | 1 | 25.00 | 4147********3170 | 04546C | 08/01/2022 |
| MUNIZ, REGINA | SH-07526 | 1 | 39.00 | 4347********1787 | 012104 | 08/01/2022 |
| MUNOZ, CATHERINE | SH-07383 | 1 | 39.00 | 4833********2804 | 012104 | 08/01/2022 |
| MUNOZ, DONNA | SH-01211 | 1 | 29.00 | 4366********9261 | 023915 | 08/01/2022 |
| NAHANI, ALICE | SH-02419 | 1 | 25.00 | 4266********3517 | 04534C | 08/01/2022 |
| NEIUBER, JUDITH | SH-00416 | 1 | 25.00 | 4844********6557 | 001016 | 08/01/2022 |
| NEIUBER, ROBIN | SH-07145 | 1 | 29.00 | 3715*******1010 | 198019 | 08/01/2022 |
| NELSON, CAROL | SH-00183 | 1 | 25.00 | 4388********5360 | 04572A | 08/01/2022 |
| NORDINE, SUSAN | SH-05864 | 1 | 25.00 | 4801********4286 | 020816 | 08/01/2022 |
| NUNO, MARIA | SH-07008 | 1 | 10.00 | 4000********0675 | 521283 | 08/01/2022 |
| O ROURKE, KIM | SH-01323 | 1 | 29.00 | 4815********1747 | 192515 | 08/01/2022 |
| OKUMOTO, KAREN | SH-01274 | 1 | 29.00 | 4266********3005 | 04569C | 08/01/2022 |
| OLBRICH, CHRISTINE | SH-03067 | 1 | 25.00 | 4465********8393 | 001332 | 08/01/2022 |
| OLMOS, FATIMA | SH-07700 | 1 | 50.00 | 4815********0997 | 122413 | 08/01/2022 |
| OROURKE, KACEY | SH-06347 | 1 | 32.00 | 4465********7764 | 001051 | 08/01/2022 |
| OSBY, TONIA | SH-05200 | 1 | 25.00 | 4447********9230 | 001052 | 08/01/2022 |
| OTTAWAY, JOANNE | SH-07295 | 1 | 29.00 | 4366********0501 | 029701 | 08/01/2022 |
| PACKER, CAITLIN | SH-07222 | 1 | 34.00 | 4400********8298 | 07099C | 08/01/2022 |
| PARKER, CATHERINE | SH-06803 | 1 | 29.00 | 4465********2359 | 001943 | 08/01/2022 |
| PARRA, VANECIA | SH-07637 | 1 | 25.00 | 4833********6263 | 022104 | 08/01/2022 |
| PARTIDA, MARLENE | SH-07655 | 1 | 25.00 | 5462********8807 | 529644 | 08/01/2022 |
| PATTERSON, CAROLE | SH-00888 | 1 | 29.00 | 4342********6057 | 055146 | 08/01/2022 |
| PEDERSON-TOMES, MICHELLE | SH-00896 | 1 | 29.00 | 4313********1433 | 05751C | 08/01/2022 |
| PEEPLES, DEBORAH | SH-05755 | 1 | 10.00 | 4815********7426 | 122415 | 08/01/2022 |
| PEREZ, KIM | SH-07644 | 1 | 65.00 | 5213********5252 | 00148P | 08/01/2022 |
| PEREZ, MICHELLE | SH-04309 | 1 | 10.00 | 4342********0257 | 031518 | 08/01/2022 |
| PEREZ, YVONNE | SH-06478 | 1 | 25.00 | 4147********9543 | 04597D | 08/01/2022 |
| PERI-SMITH, GLORIA | SH-00067 | 1 | 25.00 | 6011********3815 | 00184R | 08/01/2022 |
| PERKINS, MARY | SH-05466 | 1 | 29.00 | 5254********6544 | 84296Z | 08/01/2022 |
| PERRY, ELAINE | SH-05370 | 1 | 29.00 | 4342********1936 | 007651 | 08/01/2022 |
| PERRY, NADINE | SH-07458 | 1 | 60.00 | 4342********1936 | 082251 | 08/01/2022 |
| PIERCE, LORRAINE | SH-06968 | 1 | 25.00 | 6011********1233 | 00191R | 08/01/2022 |
| PRECIADO, KENIA | SH-06111 | 1 | 29.00 | 4400********4705 | 02569D | 08/01/2022 |
| PRIDGEON, ROSIE | SH-06879 | 1 | 25.00 | 4815********6085 | 122515 | 08/01/2022 |
| PYE, CYNTHIA | SH-00470 | 1 | 10.00 | 4164********0709 | 001674 | 08/01/2022 |
| RAMIREZ, BIANCA | SH-03381 | 1 | 29.00 | 4411********9836 | 032104 | 08/01/2022 |
| RAMIREZ, GABRIELA | SH-05410 | 1 | 29.00 | 4366********8180 | 021268 | 08/01/2022 |
| RAMIREZ, GRECIA | SH-06963 | 1 | 29.00 | 4366********8180 | 021269 | 08/01/2022 |
| RAMOS, ASHLEY | SH-07510 | 1 | 25.00 | 4815********9525 | 152811 | 08/01/2022 |
| READER, EVA | SH-00206 | 1 | 57.00 | 4366********6649 | 014413 | 08/01/2022 |
| REED, CHERI | SH-05284 | 1 | 29.00 | 4266********2128 | 04639A | 08/01/2022 |
| REED, NANCY | SH-05299 | 1 | 29.00 | 4400********0115 | 06112C | 08/01/2022 |
| REEVES, KATHLEEN | SH-07214 | 1 | 10.00 | 4705********4618 | 012153 | 08/01/2022 |
| REID, JANET | SH-07410 | 1 | 25.00 | 4342********6057 | 058869 | 08/01/2022 |
| REINHOLTZ, YVONNE | SH-00216 | 1 | 24.00 | 4270********4172 | 001111 | 08/01/2022 |
| RENNE, SUSAN | SH-06668 | 1 | 25.00 | 4266********6364 | 04618C | 08/01/2022 |
| RHODES, ROBIN | SH-07654 | 1 | 29.00 | 4400********0672 | 05136C | 08/01/2022 |
| RICHARDSON, GABRIELLE | SH-06923 | 1 | 29.00 | 4559********4111 | 04621C | 08/01/2022 |
| RITZ-CARLOS, ELIZABETH | SH-05757 | 1 | 10.00 | 4867********0887 | 042104 | 08/01/2022 |
| ROBINSON, ARVEE | SH-03108 | 1 | 25.00 | 3715*******2003 | 162676 | 08/01/2022 |
| ROBLES, SANDRA | SH-03455 | 1 | 50.00 | 4266********6809 | 04627B | 08/01/2022 |
| RODRIGUEZ, EILEEN | SH-07708 | 1 | 65.00 | 5524********5936 | 00034S | 08/01/2022 |
| RODRIGUEZ, VICTORIA | SH-07418 | 1 | 29.00 | 4833********0982 | 042104 | 08/01/2022 |
| RUCHINSKAS, JOANNE | SH-02147 | 1 | 10.00 | 4100********8716 | 86273D | 08/01/2022 |
| RUDNICK, SABRINA | SH-00609 | 1 | 25.00 | 4100********8072 | 86301D | 08/01/2022 |
| RUELAS, RAMONA | SH-06311 | 1 | 29.00 | 4705********9713 | 012154 | 08/01/2022 |
| RUGELEY, BARBARA | SH-06223 | 1 | 25.00 | 4147********6181 | 04662D | 08/01/2022 |
| RUMINSKI, RITA | SH-01065 | 1 | 25.00 | 4400********8116 | 09194D | 08/01/2022 |
| SABANAYAGAM, RATHIKA | SH-07064 | 1 | 55.00 | 4342********0124 | 089187 | 08/01/2022 |
| SAIZA, LINDA | SH-07055 | 1 | 25.00 | 4100********2366 | 86718D | 08/01/2022 |
| SALCEDO, AMPARO | SH-07617 | 1 | 10.00 | 4833********7198 | 042104 | 08/01/2022 |
| SANABRIA, IRIS | SH-00222 | 1 | 25.00 | 4003********8468 | 04655D | 08/01/2022 |
| SANABRIAN, NICOLE | SH-05365 | 1 | 10.00 | 5519********5277 | 012155 | 08/01/2022 |
| SANCHEZ, ROCIO | SH-07717 | 1 | 55.00 | 4400********3581 | 00437B | 08/01/2022 |
| SANCHEZ, SANDRA | SH-04670 | 1 | 29.00 | 4306********0251 | 012155 | 08/01/2022 |
| SAUCEDO, CYNTHIA | SH-04749 | 1 | 25.00 | 5262********6536 | 33226Z | 08/01/2022 |
| SAYEGH, MAI | SH-07613 | 1 | 25.00 | 4400********1445 | 06466D | 08/01/2022 |
| SCARCIA, KAREN | SH-05894 | 1 | 29.00 | 5178********7036 | 04684P | 08/01/2022 |
| SCHNEIDER, TAMMI | SH-07279 | 1 | 25.00 | 4100********6318 | 87176D | 08/01/2022 |
| SCHREIB, ELIZABETH | SH-06354 | 1 | 10.00 | 4342********9375 | 045541 | 08/01/2022 |
| SCIORTINO, CHRISTINE | SH-01260 | 1 | 29.00 | 4342********7081 | 039036 | 08/01/2022 |
| SCOTTI, CORINNE | SH-07723 | 1 | 25.00 | 4388********6369 | 04641D | 08/01/2022 |
| SERNA, JESSICA | SH-07629 | 1 | 65.00 | 4833********3561 | 062104 | 08/01/2022 |
| SHANE, YVETTE | SH-04153 | 1 | 29.00 | 5248********3918 | 00177B | 08/01/2022 |
| SHAW-MORGAN, JANICE | SH-01060 | 1 | 29.00 | 4153********2940 | 020841 | 08/01/2022 |
| SHERLOCK, JANICE | SH-06562 | 1 | 32.00 | 4305********9141 | 04665C | 08/01/2022 |
| SHIRLEY, LINDA | SH-07541 | 1 | 70.00 | 4815********8192 | 152012 | 08/01/2022 |
| SINGLETARY, LAIDEE | SH-00367 | 1 | 10.00 | 4366********8833 | 024945 | 08/01/2022 |
| SIRIANI LYMAN, LEAH | SH-05877 | 1 | 25.00 | 5178********6410 | 04680B | 08/01/2022 |
| SMITH, LINDA | SH-07058 | 1 | 29.00 | 4400********9212 | 09443D | 08/01/2022 |
| SMITH, NELLIE | SH-00326 | 1 | 25.00 | 4266********5334 | 04681D | 08/01/2022 |
| SNAPP, MYRANDA | SH-00220 | 1 | 25.00 | 4833********3776 | 052104 | 08/01/2022 |
| SOILEAU, CAROLYN | SH-05927 | 1 | 29.00 | 4833********8752 | 062104 | 08/01/2022 |
| SOLIS, JEANETTE | SH-06185 | 1 | 25.00 | 4833********2034 | 062104 | 08/01/2022 |
| SOUSA, TEESHA LETITIA | SH-03779 | 1 | 29.00 | 4147********2513 | 04697D | 08/01/2022 |
| SPRINKEL, EVELYN | SH-07098 | 1 | 25.00 | 4342********3327 | 029134 | 08/01/2022 |
| STEINKE, LAUREN | SH-07583 | 1 | 70.00 | 4465********7184 | 001131 | 08/01/2022 |
| STEPHENS, LORNA | SH-07160 | 1 | 10.00 | 4803********5064 | 001524 | 08/01/2022 |
| STEVENS, SHAWN | SH-07487 | 1 | 45.00 | 4806********5539 | 012156 | 08/01/2022 |
| STOCKTON, JENNIFER | SH-06892 | 1 | 25.00 | 4266********2304 | 04691C | 08/01/2022 |
| STOHS, GRACE | SH-04159 | 1 | 29.00 | 4147********2709 | 04700C | 08/01/2022 |
| TAKEH, PARIS PARAVANE | SH-07650 | 1 | 65.00 | 4003********4774 | 04700C | 08/01/2022 |
| TAYLOR, WILLA BEA | SH-06990 | 1 | 10.00 | 4254********0168 | 769109 | 08/01/2022 |
| THORNDYKE, SUE | SH-01087 | 1 | 29.00 | 4400********4631 | 06658D | 08/01/2022 |
| TORREY, JENNY | SH-00521 | 1 | 25.00 | 5424********1809 | 86756P | 08/01/2022 |
| VALERIANO, VICTORIA | SH-07331 | 1 | 55.00 | 4803********2165 | 012401 | 08/01/2022 |
| VAN ALSTINE, CHRISTY | SH-03449 | 1 | 25.00 | 4833********9533 | 062104 | 08/01/2022 |
| VASQUEZ, ALICIA | SH-00620 | 1 | 29.00 | 4282********5457 | 072104 | 08/01/2022 |
| VAZQUEZ, RAQUEL | SH-04075 | 1 | 10.00 | 4266********5482 | 04702C | 08/01/2022 |
| VERA, JANET | SH-00324 | 1 | 25.00 | 4535********0557 | H34721 | 08/01/2022 |
| VIENS, EVELYN | SH-00388 | 1 | 25.00 | 5424********3024 | 87159P | 08/01/2022 |
| VILLALOBOS, DEBRA | SH-07535 | 1 | 25.00 | 4342********4012 | 077399 | 08/01/2022 |
| VLASTOS, KATINA | SH-05761 | 1 | 10.00 | 5218********1797 | 86534Z | 08/01/2022 |
| WALKER, ELAINE | SH-00490 | 1 | 25.00 | 4815********0364 | 152215 | 08/01/2022 |
| WARD, ANNE | SH-07624 | 1 | 75.00 | 4100********9521 | 88372D | 08/01/2022 |
| WARD, CINDY | SH-00477 | 1 | 25.00 | 5424********5944 | 87215P | 08/01/2022 |
| WIEBE, NATALEE | SH-00400 | 1 | 25.00 | 5178********1456 | 04735B | 08/01/2022 |
| WILCOX, JENNIFER | SH-07514 | 1 | 10.00 | 4833********7803 | 072104 | 08/01/2022 |
| WILLIAMS, CAROL | SH-07225 | 1 | 10.00 | 4266********1083 | 001744 | 08/01/2022 |
| WILLIS, JANE | SH-00141 | 1 | 25.00 | 5524********3745 | 08561S | 08/01/2022 |
| WOOD, DEE | SH-07720 | 1 | 75.00 | 4147********6743 | 04731D | 08/01/2022 |
| ZACHER, GAIL | SH-07625 | 1 | 29.00 | 4266********0012 | 04754C | 08/01/2022 |
| ZAIENS, MARIE | SH-05412 | 1 | 25.00 | 4833********6107 | 082104 | 08/01/2022 |
| ZAMORA, GIGI | SH-07081 | 1 | 29.00 | 4815********8728 | 122812 | 08/01/2022 |
| ZUKOWSKI, CHRISTINE | SH-01042 | 1 | 29.00 | 3795*******2007 | 144018 | 08/01/2022 |
| Count | Card Type | Total |
| 13 | American Express | 431.00 |
| 46 | MasterCard | 1330.00 |
| 241 | Visa | 7437.00 |
| 9 | Discover | 229.00 |
| 0 | Other | 0.00 |
| 9427.00 |