| 01/06/2023 |
| 07:13:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBRUZZESE, LORENZO | 1C-1200380764 | A | 39.00 | 4147********3538 | 07223D | 01/06/2023 |
| AGUILAR MENDOZA, JESUS | 1C-1000001267 | A | 70.00 | 4259********6378 | 097571 | 01/06/2023 |
| AGUILAR, GERARDO | 1C-1000001672 | A | 45.00 | 4342********2880 | 022669 | 01/06/2023 |
| AISTON, ERIC | 1C-1000001599 | A | 45.00 | 4400********0755 | 07789D | 01/06/2023 |
| ALBERT, MARILYN | 1C-1000000065 | A | 45.00 | 4900********8469 | 030508 | 01/06/2023 |
| ALTSHULER, GENE | 1C-1200380736 | A | 45.00 | 6011********1506 | 00638R | 01/06/2023 |
| ANDERSON, JASON | 1C-1000001568 | A | 90.00 | 4815********2637 | 120653 | 01/06/2023 |
| ARENDSEE, PAUL | 1C-1000001646 | A | 45.00 | 4266********7220 | 05216B | 01/06/2023 |
| ARLOTTO, LISA | 1C-1000001339 | A | 45.00 | 4342********9772 | 071326 | 01/06/2023 |
| ARNETT, JEFF | 1C-1000001377 | A | 45.00 | 4154********0444 | 779022 | 01/06/2023 |
| AZVEDO, RYAN | 1C-1000001018 | A | 45.00 | 4494********0191 | 722056 | 01/06/2023 |
| BABCOCK, DARREN | 1C-1000000932 | A | 45.00 | 4833********0269 | 060508 | 01/06/2023 |
| BACKLAND, STANLEY | 1C-1200380769 | A | 45.00 | 4179********0486 | 706050 | 01/06/2023 |
| BALDWIN, MICHELLE | 1C-1000001429 | A | 90.00 | 4306********1341 | 712633 | 01/06/2023 |
| BALLARD, MADISUN | 1C-1000001605 | A | 70.00 | 4494********8704 | 855659 | 01/06/2023 |
| BARAJAS, ERNIE | 1C-1000001346 | A | 45.00 | 4815********4606 | 100655 | 01/06/2023 |
| BARNEY, VICTORIA | 1C-1000001191 | A | 70.00 | 4494********4746 | 921160 | 01/06/2023 |
| BARTLETT, MARGARET | 1C-2563 | A | 39.00 | 4411********4539 | 080508 | 01/06/2023 |
| BAUER, BRIANNE | 1C-1000001478 | A | 45.00 | 4246********7348 | 05262G | 01/06/2023 |
| BAUER, TERESA | 1C-1000001026 | A | 29.00 | 5363********5880 | 74855Z | 01/06/2023 |
| BAYLESS, SAMANTHA | 1C-1000000591 | A | 70.00 | 4425********5377 | 550901 | 01/06/2023 |
| BEEZLEY, JEFFREY | 1C-3013 | A | 50.00 | 4147********5069 | 05340D | 01/06/2023 |
| BERGIN, ELIJAH | 1C-1000001598 | A | 45.00 | 4494********2448 | 115316 | 01/06/2023 |
| BERGIN, TERRY | 1C-1000000557 | A | 45.00 | 4147********0357 | 05330D | 01/06/2023 |
| BERMUDEZ, JOSE | 1C-1000001283 | A | 45.00 | 4100********1289 | 93437C | 01/06/2023 |
| BEZDEK, PENNY | 1C-1000001182 | A | 25.00 | 4147********9040 | 006237 | 01/06/2023 |
| BIANUCCI, DANTE | 1C-1200380727 | A | 29.00 | 4867********8793 | 020508 | 01/06/2023 |
| BILYEU, BRET | 1C-1200380737 | A | 59.00 | 4147********5263 | 05395D | 01/06/2023 |
| BIRKETT, BROCK | 1C-1000001364 | A | 70.00 | 4185********7882 | 070512 | 01/06/2023 |
| BIST, STEPHEN | 1C-1000001304 | A | 90.00 | 4266********7137 | 05401B | 01/06/2023 |
| BLACKWELL, KEVIN | 1C-1000000880 | A | 45.00 | 4342********4230 | 077525 | 01/06/2023 |
| BOTHWELL, JARROD | 1C-1000000213 | A | 45.00 | 4494********1540 | 311866 | 01/06/2023 |
| BRAMBILA, GABRIELLA | 1C-1000001119 | A | 45.00 | 4833********5677 | 050508 | 01/06/2023 |
| BREDESON, ZACHARY | 1C-1000000146 | A | 45.00 | 4147********9425 | 05461C | 01/06/2023 |
| BREDT, MADISON | 1C-1000001257 | A | 35.00 | 4194********8730 | 545348 | 01/06/2023 |
| BREZINSKI, CASEY | 1C-1000000411 | A | 45.00 | 4815********4483 | 160755 | 01/06/2023 |
| BROCK, SHYLA | 1C-1000000941 | A | 45.00 | 4342********9312 | 065046 | 01/06/2023 |
| BROOM, TYLER | 1C-1000001218 | A | 45.00 | 4833********8095 | 070508 | 01/06/2023 |
| BROOME, CYLER | 1C-1000001180 | A | 45.00 | 4815********2463 | 160753 | 01/06/2023 |
| BROWN, CHRISTOPHER | 1C-1000001095 | A | 45.00 | 4342********3952 | 033846 | 01/06/2023 |
| BRUCH, DAVID | 1C-1000000019 | A | 45.00 | 5462********3087 | 037870 | 01/06/2023 |
| BURDON, CAROL | 1C-1200380731 | A | 39.00 | 4494********9917 | 638938 | 01/06/2023 |
| BURTON, BRYCE | 1C-1000001387 | A | 45.00 | 4833********4289 | 090508 | 01/06/2023 |
| BUTLER, JORDAN | 1C-1000000947 | A | 45.00 | 5462********6664 | 037685 | 01/06/2023 |
| BUTLER, MICHAEL | 1C-1000001416 | A | 45.00 | 5462********8089 | 037502 | 01/06/2023 |
| CAHILL, CORY | 1C-1000000940 | A | 45.00 | 4347********4936 | 010508 | 01/06/2023 |
| CAHILL, HEATHER | 1C-1000001442 | A | 90.00 | 4305********2113 | 05640C | 01/06/2023 |
| CAILLIAS, ALICIA | 1C-1000001425 | A | 45.00 | 4833********4044 | 010508 | 01/06/2023 |
| CALDERON, EVELYN | 1C-1000000373 | A | 65.00 | 4833********7804 | 010508 | 01/06/2023 |
| CAMPBELL, BRIANNA | 1C-1000000654 | A | 45.00 | 6011********8073 | 00600R | 01/06/2023 |
| CAMPBELL, COLE | 1C-1000001085 | A | 70.00 | 5462********6091 | 037960 | 01/06/2023 |
| CANALES, DOLORES | 1C-1000001196 | A | 39.00 | 4465********6883 | 006156 | 01/06/2023 |
| CARDENAS, DONALD | 1C-1000001401 | A | 45.00 | 6011********8808 | 00638B | 01/06/2023 |
| CARLSON, NADIA | 1C-1000001525 | A | 45.00 | 4465********9842 | 006372 | 01/06/2023 |
| CASTELLANOS, GUADALUPE | 1C-1200363976 | A | 85.00 | 4100********5860 | 98219D | 01/06/2023 |
| CAULFIELD, ANDREW | 1C-1000000750 | A | 45.00 | 4342********5487 | 044267 | 01/06/2023 |
| CEJA, VANESSA | 1C-1000001644 | A | 45.00 | 5462********0552 | 037504 | 01/06/2023 |
| CELEDON, IRENE | 1C-1200380768 | A | 75.00 | 4586********8795 | H78111 | 01/06/2023 |
| CHANG, ALEXANDER | 1C-1000001674 | A | 45.00 | 3798*******1003 | 136920 | 01/06/2023 |
| CHARLES, KELLY | 1C-1000001139 | A | 45.00 | 4211********1280 | 05776C | 01/06/2023 |
| CHOONGH, GAGAN | 1C-1000001434 | A | 45.00 | 4815********9798 | 160552 | 01/06/2023 |
| CLEMONS, DAMON | 1C-1000001449 | A | 45.00 | 5575********2833 | 018327 | 01/06/2023 |
| COLE, PAMELA | 1C-1200363977 | A | 29.00 | 4400********7208 | 03614D | 01/06/2023 |
| COLVIN, CODY | 1C-1000001321 | A | 70.00 | 4494********7327 | 166334 | 01/06/2023 |
| COMBS, ROBERT | 1C-1570 | A | 65.00 | 4815********3222 | 120952 | 01/06/2023 |
| COOK, CHRISTOPHER | 1C-1000000774 | A | 25.00 | 4833********9669 | 080508 | 01/06/2023 |
| COPLEY, AUSTYN | 1C-1200380763 | A | 90.00 | 4400********0233 | 07244D | 01/06/2023 |
| COURVILLE, MATTHIAS | 1C-1000001308 | A | 70.00 | 4147********8651 | 05862D | 01/06/2023 |
| CRONE, JIM | 1C-1000000194 | A | 69.00 | 4147********1410 | 05884D | 01/06/2023 |
| CROOK, COLE | 1C-1000001668 | A | 45.00 | 5198********6054 | 636398 | 01/06/2023 |
| CRUZ, ASHTON | 1C-1000001686 | A | 45.00 | 5178********3399 | 05912B | 01/06/2023 |
| CRUZ, RONNIE | 1C-1000001134 | A | 45.00 | 4167********8343 | 070530 | 01/06/2023 |
| CURTIN, JUSTIN | 1C-1000000375 | A | 90.00 | 4347********9218 | 010508 | 01/06/2023 |
| DE LA FUENTE, CECILE | 1C-1200380736 | A | 39.00 | 4494********0448 | 425351 | 01/06/2023 |
| DEATHERAGE, SEBASTIAN | 1C-1000001625 | A | 45.00 | 4494********6390 | 491517 | 01/06/2023 |
| DEGRINNIS, RILEY | 1C-1000001040 | A | 45.00 | 4147********9745 | 05968D | 01/06/2023 |
| DELAURENTIS, GIOVANNI | 1C-1000001004 | A | 45.00 | 4535********4531 | H75088 | 01/06/2023 |
| DELGADO, DANIEL | 1C-1000000359 | A | 65.00 | 4420********9052 | 562270 | 01/06/2023 |
| DRANE, THEO | 1C-1000000966 | A | 45.00 | 4400********4671 | 00177D | 01/06/2023 |
| DUBY-PIERCE, EMILY | 1C-1200380735 | A | 59.00 | 4160********9269 | 852931 | 01/06/2023 |
| DUNN, BRENDEN | 1C-1000001201 | A | 35.00 | 5462********0927 | 037354 | 01/06/2023 |
| DUVAL, DEBRA | 1C-1000001319 | A | 70.00 | 4411********7401 | 090508 | 01/06/2023 |
| DYER, PAT | 1C-1200380763 | A | 39.00 | 4100********2301 | 02695D | 01/06/2023 |
| EAGLETON, JODY | 1C-1000001365 | A | 70.00 | 5424********8839 | 26773P | 01/06/2023 |
| ECKBLAD, RITA | 1C-1000001093 | A | 45.00 | 4447********0929 | 006962 | 01/06/2023 |
| EDMUNDSON, BRIGHTON | 1C-1000001029 | A | 70.00 | 4342********2023 | 018603 | 01/06/2023 |
| ELDRIDGE, KEN | 1C-1000000274 | A | 85.00 | 5466********9788 | 25230Z | 01/06/2023 |
| ELLIOTT, RICK | 1C-1000001537 | A | 45.00 | 5171********2956 | 06133Z | 01/06/2023 |
| ELLSWORTH, LAWRENCE | 1C-1200380767 | A | 39.00 | 4147********8344 | 06148D | 01/06/2023 |
| ELROD, EASTON | 1C-1000000861 | A | 30.00 | 4494********6212 | 883276 | 01/06/2023 |
| EMRICK, JIM | 1C-1200380742 | A | 50.00 | 4388********3858 | 06179D | 01/06/2023 |
| ENDACOTT, LARENCE | 1C-1000001023 | A | 65.00 | 3793*******1009 | 182461 | 01/06/2023 |
| ENGLES, TIM | 1C-1000001251 | A | 45.00 | 4833********4683 | 000508 | 01/06/2023 |
| EVANOFF2, MATT | 1C-1000001034 | A | 30.00 | 4388********3858 | 06232D | 01/06/2023 |
| FAIRCHILD, DEANNA | 1C-1000001391 | A | 45.00 | 4366********0972 | 019303 | 01/06/2023 |
| FALCONER, GABRIEL | 1C-1000001389 | A | 45.00 | 4266********7543 | 06248C | 01/06/2023 |
| FIGGINS, LORI | 1C-1000000959 | A | 70.00 | 4388********8200 | 06266D | 01/06/2023 |
| FINN, WALTER | 1C-1000000762 | A | 45.00 | 4815********9454 | 110355 | 01/06/2023 |
| FITZGERALD, BRITTANY | 1C-1000001275 | A | 45.00 | 4100********4686 | 06142D | 01/06/2023 |
| FLETTERICH, JEFFREY | 1C-1000001640 | A | 45.00 | 4447********9293 | 006232 | 01/06/2023 |
| FOLMSBEE, AARON | 1C-1000001477 | A | 70.00 | 4037********8647 | 706050 | 01/06/2023 |
| FONTANA, ROMAN | 1C-1000000825 | A | 45.00 | 4563********4882 | H75105 | 01/06/2023 |
| FORD, JOHN | 1C-1000001662 | A | 70.00 | 4888********4001 | 01304B | 01/06/2023 |
| FORDERER, DAVID | 1C-1200380734 | A | 39.00 | 4425********9841 | 912084 | 01/06/2023 |
| FORSHA, MICHELLE | 1C-1000001248 | A | 45.00 | 4147********5660 | 06345C | 01/06/2023 |
| FOX, BEN | 1C-1000000356 | A | 85.00 | 4100********3154 | 06823D | 01/06/2023 |
| FRANK, MAXIMILIAN | 1C-1000001413 | A | 70.00 | 4147********4717 | 06363B | 01/06/2023 |
| FRANKLIN, SCOTT | 1C-1000000592 | A | 70.00 | 4543********6247 | 642343 | 01/06/2023 |
| GAAL, ROWLAND | 1C-1200380741 | A | 45.00 | 4400********9797 | 06411D | 01/06/2023 |
| GAFFIELD, CHRISTIAN | 1C-1000000338 | A | 45.00 | 4815********7689 | 100257 | 01/06/2023 |
| GARCIA, VICTOR | 1C-1000001311 | A | 45.00 | 4833********7108 | 006696 | 01/06/2023 |
| GARILLI, ANTHONY | 1C-1000001074 | A | 70.00 | 4465********3703 | 006097 | 01/06/2023 |
| GEBHARDT, LANCE | 1C-1200380749 | A | 45.00 | 4342********1253 | 018278 | 01/06/2023 |
| GEDNEY, REBECCA | 1C-1000001374 | A | 90.00 | 4342********1442 | 020852 | 01/06/2023 |
| GENTRY, JON | 1C-1000000807 | A | 45.00 | 4535********4686 | H75121 | 01/06/2023 |
| GERGER, MATT | 1C-1000000267 | A | 65.00 | 4194********9386 | 545370 | 01/06/2023 |
| GERMAN-RUSSELL, JACK | 1C-1000001623 | A | 45.00 | 4494********5877 | 540146 | 01/06/2023 |
| GERNANDT, SHANE | 1C-1000000733 | A | 45.00 | 4400********7834 | 02510D | 01/06/2023 |
| GIBBS, GREG | 1C-1000000831 | A | 45.00 | 4342********8797 | 072865 | 01/06/2023 |
| GIRARD, LAWRENCE | 1C-1000000702 | A | 45.00 | 4815********4155 | 180559 | 01/06/2023 |
| GODFREY, MARIAH | 1C-1000000583 | A | 65.00 | 4266********8400 | 06479C | 01/06/2023 |
| GOMEZ, KEVIN | 1C-1000001688 | A | 45.00 | 4833********5283 | 090508 | 01/06/2023 |
| GOMEZ, SHANNON | 1C-1000001550 | A | 45.00 | 4088********8704 | 006118 | 01/06/2023 |
| GONZALES, HUGO | 1C-1000001558 | A | 45.00 | 4342********2478 | 068475 | 01/06/2023 |
| GONZALEZ, ERIKA | 1C-1000000328 | A | 90.00 | 4342********8555 | 050968 | 01/06/2023 |
| GOYETTE, GABRIELLE | 1C-1000001109 | A | 70.00 | 4147********4479 | 06517C | 01/06/2023 |
| GRAHAM, ANDREW | 1C-1000000622 | A | 70.00 | 4815********2397 | 170053 | 01/06/2023 |
| GREENHALGH, CARL | 1C-1000001699 | A | 45.00 | 4147********1736 | 06533D | 01/06/2023 |
| GRIECO, LINDA | 1C-1000001687 | A | 65.00 | 4494********7940 | 738745 | 01/06/2023 |
| GRIGGS, ROB | 1C-1200380749 | A | 69.00 | 3728*******4001 | 104155 | 01/06/2023 |
| GRUBEL, BRYAN | 1C-1200040149 | A | 45.00 | 4147********0267 | 06564D | 01/06/2023 |
| HABER, BRIAN | 1C-1000001358 | A | 45.00 | 4147********6558 | 06574D | 01/06/2023 |
| HADA, MARK | 1C-1000001263 | A | 45.00 | 4121********6083 | 006705 | 01/06/2023 |
| HALL, ELAINE | 1C-1000001368 | A | 45.00 | 4100********6591 | 09867D | 01/06/2023 |
| HALL, JOHN | 1C-1000001582 | A | 45.00 | 4342********7744 | 090012 | 01/06/2023 |
| HALL, KATHLEEN | 1C-1200040147 | A | 39.00 | 4100********1284 | 10090D | 01/06/2023 |
| HALL, ZAK | 1C-1000000653 | A | 85.00 | 5424********7648 | 33640P | 01/06/2023 |
| HARN, JOE | 1C-1000000736 | A | 65.00 | 4147********8352 | 06620C | 01/06/2023 |
| HARRIS, BREE | 1C-1000001551 | A | 70.00 | 5593********1314 | 06645P | 01/06/2023 |
| HARTY, MICHAEL | 1C-1000001548 | A | 45.00 | 4833********7356 | 040508 | 01/06/2023 |
| HASELMANN, SHANE | 1C-1000001622 | A | 45.00 | 4342********1818 | 011765 | 01/06/2023 |
| HAUCK, RYAN | 1C-1000000934 | A | 45.00 | 4147********5920 | 06660D | 01/06/2023 |
| HAWKINS, DOUG | 1C-1200380731 | A | 85.00 | 5462********2631 | 037620 | 01/06/2023 |
| HEDMAN, DANIEL | 1C-1000000262 | A | 45.00 | 4342********1137 | 067697 | 01/06/2023 |
| HELAL, ADAM | 1C-1000001642 | A | 45.00 | 3772*******1026 | 192439 | 01/06/2023 |
| HELWEH, MICHELLE | 1C-1000000808 | A | 45.00 | 5424********5848 | 34724P | 01/06/2023 |
| HENRY, CHRIS | 1C-023897 | A | 45.00 | 5403********0001 | 070557 | 01/06/2023 |
| HENRY, TRENT | 1C-1000001559 | A | 45.00 | 5403********0001 | 070557 | 01/06/2023 |
| HERNANDEZ, EDGAR | 1C-1000001453 | A | 90.00 | 4342********6482 | 049790 | 01/06/2023 |
| HERNANDEZ-MICHE, KARINA | 1C-1000001130 | A | 90.00 | 4815********1801 | 100052 | 01/06/2023 |
| HERRERA, JENNIFER | 1C-1000001272 | A | 70.00 | 4147********9457 | 06755D | 01/06/2023 |
| HERROD, DAVID | 1C-1000001126 | A | 45.00 | 4194********9673 | 545375 | 01/06/2023 |
| HESSE, JEFF | 1C-1000001019 | A | 70.00 | 4411********0675 | 090508 | 01/06/2023 |
| HINDMARSH, PATRICK | 1C-1000001459 | A | 70.00 | 4100********6476 | 12383D | 01/06/2023 |
| HISCOTT, MEI | 1C-1000001669 | A | 45.00 | 4342********2476 | 020607 | 01/06/2023 |
| HOLLER, JEANNIE | 1C-1000001529 | A | 70.00 | 4400********5498 | 06239A | 01/06/2023 |
| HONDA, ALEX | 1C-1000001594 | A | 45.00 | 4347********4679 | 010608 | 01/06/2023 |
| HOPKSON, MANDY | 1C-1000001421 | A | 70.00 | 4815********2650 | 180152 | 01/06/2023 |
| HOUPS, JANELL | 1C-1000001509 | A | 45.00 | 4342********3645 | 040174 | 01/06/2023 |
| HOWELL, JASON | 1C-1200380730 | A | 39.00 | 4366********1738 | 006846 | 01/06/2023 |
| HUANG, MICHAEL | 1C-1200380737 | A | 29.00 | 4266********5964 | 08073C | 01/06/2023 |
| HUDSON, CHRISTOPHER | 1C-1000000280 | A | 45.00 | 4147********5758 | 08090D | 01/06/2023 |
| HUGHES, TAWNI | 1C-1000001402 | A | 45.00 | 4347********4188 | 020608 | 01/06/2023 |
| HUNTING, JOYCE | 1C-1200380765 | A | 39.00 | 4815********4392 | 110463 | 01/06/2023 |
| IBARRA, JOSEPH | 1C-1000001488 | A | 45.00 | 4342********8101 | 025444 | 01/06/2023 |
| ITEM, DONOVAN | 1C-1000001547 | A | 45.00 | 4833********3948 | 040608 | 01/06/2023 |
| JACKSON, BRANDON | 1C-1000001552 | A | 45.00 | 4060********4506 | 040608 | 01/06/2023 |
| JACKSON, RILEY | 1C-1000001462 | A | 45.00 | 4147********1744 | 08131C | 01/06/2023 |
| JETTER, BRANDON | 1C-1000000092 | A | 45.00 | 4342********4347 | 022419 | 01/06/2023 |
| JOHNSON, EVAN | 1C-1000001501 | A | 45.00 | 4342********9536 | 093841 | 01/06/2023 |
| JOHNSON, NORMAN | 1C-1000000490 | A | 70.00 | 4147********0724 | 006242 | 01/06/2023 |
| JOHNSTON, RANDY | 1C-1000001575 | A | 45.00 | 4342********2775 | 043094 | 01/06/2023 |
| JONES, MICHELLE | 1C-1000000933 | A | 45.00 | 4194********6393 | 545381 | 01/06/2023 |
| JORY, ADAM | 1C-1000001398 | A | 70.00 | 4266********3645 | 08190C | 01/06/2023 |
| JUAREZ, ESTEPHEN | 1C-1000001482 | A | 65.00 | 5462********0838 | 037814 | 01/06/2023 |
| KAHL, WILL | 1C-1000001431 | A | 45.00 | 5189********5569 | 39895Z | 01/06/2023 |
| KAMMAN, SOLOMON | 1C-1000001404 | A | 45.00 | 4266********2687 | 08233B | 01/06/2023 |
| KATZ, BRADLEY | 1C-1000000323 | A | 45.00 | 4147********0788 | 08246C | 01/06/2023 |
| KHEM, JEREMIAH | 1C-1000000731 | A | 65.00 | 4833********0013 | 080608 | 01/06/2023 |
| KIESLING, TIM | 1C-1000001245 | A | 45.00 | 4465********6059 | 006749 | 01/06/2023 |
| KING, SAMUEL | 1C-1000001567 | A | 45.00 | 4494********1947 | 951480 | 01/06/2023 |
| KIRKLIN, KATHLEEN | 1C-1200040150 | A | 39.00 | 5462********2495 | 037715 | 01/06/2023 |
| KIRLIN, MAX | 1C-1000001471 | A | 45.00 | 6011********2622 | 00616R | 01/06/2023 |
| KNOWLES, ADAM | 1C-1000001271 | A | 45.00 | 4342********1794 | 006606 | 01/06/2023 |
| KOSTEROW, DUSTIN | 1C-1000000811 | A | 45.00 | 4147********8819 | 08310C | 01/06/2023 |
| KULIK, KARINA | 1C-1000000355 | A | 85.00 | 4400********0325 | 03251A | 01/06/2023 |
| LACZNY, BRADLEY | 1C-1000000499 | A | 30.00 | 4100********7180 | 16539D | 01/06/2023 |
| LARSON, RILEY | 1C-1000000361 | A | 30.00 | 4342********2184 | 074650 | 01/06/2023 |
| LAWHORN, TRACI | 1C-1000001284 | A | 45.00 | 4185********8134 | 070611 | 01/06/2023 |
| LAWSON, GREG | 1C-1000001666 | A | 70.00 | 4100********0062 | 17248D | 01/06/2023 |
| LENEHAN, AUSTIN | 1C-1000001578 | A | 70.00 | 4194********8820 | 545390 | 01/06/2023 |
| LEONARD, DENISE | 1C-1000000413 | A | 45.00 | 4868********4201 | 059813 | 01/06/2023 |
| LEPADAT, JULIANO | 1C-1200380739 | A | 39.00 | 4815********5179 | 190365 | 01/06/2023 |
| LINDE, STEVE | 1C-1000001329 | A | 45.00 | 4494********3569 | 213640 | 01/06/2023 |
| LINGENFELTER, CRAIG | 1C-1000001285 | A | 45.00 | 3793*******2006 | 148225 | 01/06/2023 |
| LOKEN, KYLE | 1C-1000000697 | A | 85.00 | 4833********9698 | 030608 | 01/06/2023 |
| LOPEZ, CRISTIAN | 1C-1000001572 | A | 45.00 | 4815********3369 | 120660 | 01/06/2023 |
| LOPEZ, JOSE | 1C-1000000961 | A | 45.00 | 4815********3448 | 110762 | 01/06/2023 |
| LORENZO, JEREMY | 1C-1000001683 | A | 39.00 | 4147********0829 | 08462D | 01/06/2023 |
| LOWE, AMY | 1C-1000001526 | A | 70.00 | 5425********0645 | 087128 | 01/06/2023 |
| LUFT, TAMRA | 1C-1000001032 | A | 35.00 | 4266********8601 | 08474B | 01/06/2023 |
| LUTZ, KIM | 1C-1000000005 | A | 19.00 | 4167********1038 | 070616 | 01/06/2023 |
| LUU, ALAN | 1C-1000001639 | A | 45.00 | 4400********6063 | 06061C | 01/06/2023 |
| MACDOUGALL, GEORGE | 1C-1000001380 | A | 45.00 | 4494********2667 | 475752 | 01/06/2023 |
| MACHADO, BLAKE | 1C-1000000399 | A | 30.00 | 4185********8482 | 070617 | 01/06/2023 |
| MARQUEZ, MICHAEL | 1C-1000000162 | A | 45.00 | 4815********3946 | 120966 | 01/06/2023 |
| MARSHALL, MICHAEL | 1C-1000001590 | A | 45.00 | 4815********2360 | 190169 | 01/06/2023 |
| MARTINEZ-AGUILA, DANIEL | 1C-1000001172 | A | 35.00 | 4342********1691 | 061916 | 01/06/2023 |
| MCALISTER, SHARA | 1C-1000001057 | A | 45.00 | 4494********9640 | 541327 | 01/06/2023 |
| MCCARTHY, BRIAN | 1C-1000000434 | A | 85.00 | 4778********7865 | 413030 | 01/06/2023 |
| MCCLAINE, LINDA | 1C-1200380735 | A | 39.00 | 4100********6427 | 20209D | 01/06/2023 |
| MCCONNELL, GERI | 1C-1000000297 | A | 45.00 | 4342********3064 | 097130 | 01/06/2023 |
| MCCREATH, MARK | 1C-1200380730 | A | 45.00 | 4388********9093 | 08580I | 01/06/2023 |
| MCMILLAN, NICK | 1C-1000000855 | A | 45.00 | 4147********4092 | 08618D | 01/06/2023 |
| MCNAUGHTON, REGINE | 1C-1200380768 | A | 45.00 | 5519********2239 | 050620 | 01/06/2023 |
| MELNYK, HUNTER | 1C-1000001349 | A | 45.00 | 4342********1680 | 086539 | 01/06/2023 |
| MERRIL, JOY | 1C-1000000222 | A | 45.00 | 4430********5853 | 006916 | 01/06/2023 |
| MESTAZ, RION | 1C-1000001463 | A | 45.00 | 4259********4631 | 095626 | 01/06/2023 |
| MILES CLIENT, MIKE TERESA | 1C-1000000163 | A | 60.00 | 4802********0951 | 086534 | 01/06/2023 |
| MILLER, MICHAEL | 1C-1000000625 | A | 45.00 | 4815********7940 | 130768 | 01/06/2023 |
| MILNER, JOSEPH | 1C-1000001262 | A | 70.00 | 4366********9046 | 006772 | 01/06/2023 |
| MITCHELL, JORDAN | 1C-1000001409 | A | 45.00 | 4194********2952 | 545403 | 01/06/2023 |
| MODENA, QUINN | 1C-1000001007 | A | 45.00 | 5462********0170 | 037637 | 01/06/2023 |
| MOHR, MIKE | 1C-1200380744 | A | 40.00 | 4100********1301 | 21877D | 01/06/2023 |
| MONELL, KEVIN | 1C-1000001533 | A | 45.00 | 4207********1697 | 006862 | 01/06/2023 |
| MONIER, KATHERINE | 1C-1000001451 | A | 70.00 | 4494********9997 | 871563 | 01/06/2023 |
| MOON, JEFF | 1C-1200380751 | A | 69.00 | 4194********5279 | 545404 | 01/06/2023 |
| MOORE, DEEDRA | 1C-1000000920 | A | 65.00 | 4270********1011 | 006031 | 01/06/2023 |
| MORALES, DANIELLE | 1C-1000001512 | A | 45.00 | 5462********9181 | 037640 | 01/06/2023 |
| MORENO, ERIK | 1C-1000001520 | A | 29.00 | 4465********3255 | 006938 | 01/06/2023 |
| MORGANSTEIN, AMY | 1C-1000001535 | A | 90.00 | 4147********4169 | 08761D | 01/06/2023 |
| MORPHY, JAMES | 1C-1000000878 | A | 45.00 | 4388********5444 | 08761D | 01/06/2023 |
| MORRIS, RUSTY | 1C-1000001676 | A | 70.00 | 4465********9212 | 006084 | 01/06/2023 |
| MORSE, ANDREW | 1C-1000000866 | A | 45.00 | 4494********3510 | 605574 | 01/06/2023 |
| MORTON, ADAM | 1C-1000001087 | A | 70.00 | 4494********1680 | 608099 | 01/06/2023 |
| NABAS, RYAN | 1C-1000001473 | A | 45.00 | 4147********2178 | 06365D | 01/06/2023 |
| NAMETH, ROBERTA | 1C-1000001505 | A | 45.00 | 4815********9532 | 170762 | 01/06/2023 |
| NEHER, ALESHA | 1C-1000001630 | A | 90.00 | 4003********9904 | 08810B | 01/06/2023 |
| NEIDER, CHRIS | 1C-1200380737 | A | 39.00 | 4342********6617 | 080673 | 01/06/2023 |
| NEIGHBORS, DUSTIN | 1C-1000001690 | A | 45.00 | 4366********2276 | 010469 | 01/06/2023 |
| NELSON, SAMUEL | 1C-1000001664 | A | 45.00 | 4270********3918 | 006696 | 01/06/2023 |
| NIELSEN, RANDY | 1C-1200380750 | A | 45.00 | 5524********3560 | 07130S | 01/06/2023 |
| NOLL, SUSAN | 1C-1200380763 | A | 39.00 | 4100********1976 | 24379G | 01/06/2023 |
| NOONKESTER, PARKER | 1C-1000001632 | A | 45.00 | 4342********0414 | 019928 | 01/06/2023 |
| NUNES, ELIZABETH | 1C-1000000443 | A | 65.00 | 4342********3528 | 073140 | 01/06/2023 |
| NUNEZ, ORACIA | 1C-1000001673 | A | 45.00 | 4342********1867 | 014372 | 01/06/2023 |
| NYSTROM, JOHN | 1C-1000001309 | A | 45.00 | 5248********6473 | 006916 | 01/06/2023 |
| OAKES, JORDAN | 1C-1000000635 | A | 30.00 | 4342********2601 | 088083 | 01/06/2023 |
| OGSAOEN, WERNER | 1C-1000001254 | A | 45.00 | 4147********3021 | 08916C | 01/06/2023 |
| ONEAL, DEBBIE | 1C-1000001233 | A | 90.00 | 5440********3671 | 08928P | 01/06/2023 |
| OROFINO, ALLLISON | 1C-1000000838 | A | 65.00 | 5156********0976 | 08944Z | 01/06/2023 |
| ORR, CAMERON | 1C-1000001641 | A | 45.00 | 4160********5594 | 070631 | 01/06/2023 |
| ORTIZ, COLTON | 1C-1000001580 | A | 45.00 | 4185********8433 | 070631 | 01/06/2023 |
| OSBORNE, RANDY | 1C-1000001122 | A | 45.00 | 4121********2913 | 08963A | 01/06/2023 |
| OWEN, STEPHEN | 1C-1000001088 | A | 35.00 | 4815********9708 | 100564 | 01/06/2023 |
| PADEN, JESSICA | 1C-1000000484 | A | 70.00 | 4342********5236 | 025811 | 01/06/2023 |
| PADILLA, JACK | 1C-1000001202 | A | 35.00 | 4815********5878 | 110868 | 01/06/2023 |
| PANCHERO, ANTHONY | 1C-1000001293 | A | 35.00 | 4494********4325 | 523335 | 01/06/2023 |
| PARISEK, MATT | 1C-1000000533 | A | 45.00 | 4185********2086 | 070633 | 01/06/2023 |
| PARSONS, PAUL | 1C-1000001044 | A | 45.00 | 4465********7899 | 006255 | 01/06/2023 |
| PATHEAL, AARON | 1C-1000001446 | A | 70.00 | 4420********3550 | 562287 | 01/06/2023 |
| PATRICK, MARCIA | 1C-1200380734 | A | 54.00 | 4342********2073 | 078727 | 01/06/2023 |
| PECK, HA | 1C-1000000517 | A | 45.00 | 4100********6758 | 27006D | 01/06/2023 |
| PEDERSON, LANDON | 1C-1000001156 | A | 45.00 | 4366********1892 | 006563 | 01/06/2023 |
| PEDIGO, MONIKA | 1C-1200380737 | A | 85.00 | 4400********9768 | 08350D | 01/06/2023 |
| PELKER, EDWARD | 1C-1200380732 | A | 79.00 | 4060********2923 | 09070D | 01/06/2023 |
| PELLUM, JAMES | 1C-1000001185 | A | 90.00 | 3772*******3005 | 144838 | 01/06/2023 |
| PEREZ, ADREENA | 1C-1000000693 | A | 45.00 | 4060********3798 | 060608 | 01/06/2023 |
| PERRON, ALEXIS | 1C-1000000903 | A | 70.00 | 4815********2604 | 100468 | 01/06/2023 |
| PETERS, BARBARA | 1C-1200380763 | A | 39.00 | 5254********7035 | 54504Z | 01/06/2023 |
| PETERS, KRAIG | 1C-1000000043 | A | 70.00 | 5213********1926 | 00644P | 01/06/2023 |
| PETERS, SPENCER | 1C-1000001390 | A | 45.00 | 4347********2479 | 080608 | 01/06/2023 |
| PETERSON, TODD | 1C-1000001492 | A | 70.00 | 4388********9501 | 09151D | 01/06/2023 |
| PIAZZA, JOSHUA | 1C-1000001171 | A | 70.00 | 5422********8767 | 09178P | 01/06/2023 |
| PLUMMER, DWAYNE | 1C-1000000394 | A | 45.00 | 4347********7859 | 080608 | 01/06/2023 |
| POHLER, CAROL | 1C-1000001470 | A | 45.00 | 6011********2962 | 00691R | 01/06/2023 |
| PORTILLO, LISA | 1C-1200380733 | A | 45.00 | 4147********9482 | 09188D | 01/06/2023 |
| POSS, MENA | 1C-1000001692 | A | 45.00 | 4737********8180 | 050698 | 01/06/2023 |
| QUINN, BRUCE | 1C-1200380738 | A | 43.00 | 4246********4798 | 09200G | 01/06/2023 |
| QUINN, JULIE | 1C-2621-1 | A | 16.00 | 4266********4090 | 09215D | 01/06/2023 |
| QUITERIO, ROSA | 1C-1200380734 | A | 45.00 | 4802********8514 | 026107 | 01/06/2023 |
| RADEKIN, WARREN | 1C-1200040146 | A | 69.00 | 4465********3320 | 006121 | 01/06/2023 |
| RAPP, AMELIA | 1C-1000001419 | A | 70.00 | 4859********4744 | S20734 | 01/06/2023 |
| RILEY, MATTHEW | 1C-1000001001 | A | 30.00 | 4342********4358 | 092613 | 01/06/2023 |
| RIVERS, EVAN | 1C-1200380753 | A | 45.00 | 4185********3879 | 070642 | 01/06/2023 |
| ROBINSON, AUSTIN | 1C-1000001110 | A | 35.00 | 4446********0288 | ISDM9Y | 01/06/2023 |
| ROEMNICH, RONALD | 1C-1000001629 | A | 70.00 | 5148********1523 | 050643 | 01/06/2023 |
| RUMSEY, MIRANDA | 1C-1000000230 | A | 45.00 | 4427********5225 | 040608 | 01/06/2023 |
| RUSSELL, GINA | 1C-1200380771 | A | 34.00 | 4494********3558 | 244199 | 01/06/2023 |
| SABOOR, NEIL | 1C-1000001569 | A | 45.00 | 4100********8657 | 30703D | 01/06/2023 |
| SAGET, KYLE | 1C-1000001518 | A | 45.00 | 4833********8170 | 050608 | 01/06/2023 |
| SALES SABATE, MARIA | 1C-1200380768 | A | 54.00 | 4266********6241 | 09359C | 01/06/2023 |
| SALINAS, CAMILLE | 1C-1000000879 | A | 65.00 | 4342********7973 | 066025 | 01/06/2023 |
| SANSONE, ELIZABETH | 1C-1000001460 | A | 90.00 | 4411********3882 | 060608 | 01/06/2023 |
| SARGENT, KENDALL | 1C-1200380732 | A | 54.00 | 4833********4749 | 060608 | 01/06/2023 |
| SAUNDERS, LOGAN | 1C-1000001065 | A | 35.00 | 4100********5300 | 31676D | 01/06/2023 |
| SCHUMACHER, KATHY | 1C-1000001288 | A | 70.00 | 4342********1694 | 006927 | 01/06/2023 |
| SEARCY, MICHAEL | 1C-5620158741 | A | 45.00 | 4494********9838 | 507378 | 01/06/2023 |
| SHARP, MICHAEL | 1C-1000001086 | A | 70.00 | 4342********1876 | 097636 | 01/06/2023 |
| SHAW, JEFF | 1C-1000001220 | A | 85.00 | 4100********9537 | 32274D | 01/06/2023 |
| SHIMIZU, SANDRA | 1C-1000000928 | A | 45.00 | 5291********9158 | 09491B | 01/06/2023 |
| SIKON, WILLIAM | 1C-1000001045 | A | 45.00 | 4815********6510 | 160462 | 01/06/2023 |
| SIMON, BEN | 1C-1000001678 | A | 45.00 | 4465********2671 | 006141 | 01/06/2023 |
| SINGH, SUMEER | 1C-1000001386 | A | 45.00 | 4207********0884 | 006107 | 01/06/2023 |
| SKAGGS, DYLAN | 1C-1000001653 | A | 45.00 | 4552********3727 | H75211 | 01/06/2023 |
| SKUBAL, DAN | 1C-1000001517 | A | 70.00 | 4037********1384 | 706060 | 01/06/2023 |
| SMITH, EDWARD | 1C-1000000846 | A | 45.00 | 4037********2125 | 706060 | 01/06/2023 |
| SMITH, JULIANA | 1C-1000001620 | A | 45.00 | 4366********1024 | 000154 | 01/06/2023 |
| SMITH, MOLLIE | 1C-1000001695 | A | 45.00 | 4185********4045 | 070651 | 01/06/2023 |
| SMITH, RAYSHAUA | 1C-1000001472 | A | 70.00 | 4342********0924 | 045484 | 01/06/2023 |
| SMITH, RYAN | 1C-1000001127 | A | 90.00 | 4194********6614 | 545427 | 01/06/2023 |
| ST MARTIN, BRIAN | 1C-1000000775 | A | 85.00 | 4856********6238 | 006441 | 01/06/2023 |
| STACKPOLE, DAVID | 1C-1200040147 | A | 58.00 | 3715*******2000 | 186412 | 01/06/2023 |
| STANG, MASON | 1C-1000001584 | A | 45.00 | 4946********2095 | S04538 | 01/06/2023 |
| STAWICKI, ANDREA | 1C-1000001549 | A | 45.00 | 4494********6348 | 835044 | 01/06/2023 |
| STEVENS, NICOLE | 1C-1000001657 | A | 45.00 | 4833********3114 | 040608 | 01/06/2023 |
| STRANBERG, KRISTI | 1C-1000000263 | A | 85.00 | 4342********7369 | 091100 | 01/06/2023 |
| TACKETT, DAVID | 1C-1000001588 | A | 45.00 | 4266********4377 | 09633B | 01/06/2023 |
| TAGUINOD, DAKOTA | 1C-1000001388 | A | 45.00 | 4366********8597 | 030183 | 01/06/2023 |
| TEMPLETON, ALEXA | 1C-1000001348 | A | 45.00 | 4494********3852 | 966125 | 01/06/2023 |
| THAMES, STEVE | 1C-1000001030 | A | 45.00 | 4160********6667 | 850696 | 01/06/2023 |
| THOMAS, JUSTIN | 1C-1000000925 | A | 70.00 | 4465********7790 | 006766 | 01/06/2023 |
| THOMAS, MATTHEW | 1C-1000001297 | A | 45.00 | 4194********4827 | 545433 | 01/06/2023 |
| THOMAS, RENIE | 1C-1000000643 | A | 70.00 | 6011********3019 | 00608P | 01/06/2023 |
| THOMPSON, MINNETTE | 1C-1000000869 | A | 45.00 | 5378********4832 | 09696Z | 01/06/2023 |
| THORTON, PAIGE | 1C-1000001566 | A | 45.00 | 5178********1362 | 09715B | 01/06/2023 |
| THURMAN, TYNER | 1C-1000001562 | A | 45.00 | 4494********6846 | 907199 | 01/06/2023 |
| TOMLINSON, ROBERT | 1C-1000001239 | A | 70.00 | 4147********4247 | 006782 | 01/06/2023 |
| TRAFTON, MICHAEL | 1C-1000000539 | A | 30.00 | 5140********2596 | 070657 | 01/06/2023 |
| UBEROI, METTA | 1C-1000001010 | A | 45.00 | 5122********5068 | 84212Z | 01/06/2023 |
| VALDEZ, KIMBERLY | 1C-1000000471 | A | 65.00 | 4494********4712 | 164781 | 01/06/2023 |
| VALENTE, JIM | 1C-1000001105 | A | 45.00 | 4342********5699 | 031322 | 01/06/2023 |
| VANDA, AUSTYN | 1C-1000000909 | A | 35.00 | 4366********9542 | 019475 | 01/06/2023 |
| VON BOKERN, VINCENT | 1C-1200380770 | A | 39.00 | 4147********1853 | 09783C | 01/06/2023 |
| WALTON, KITTY | 1C-1000001496 | A | 70.00 | 4147********2764 | 006431 | 01/06/2023 |
| WARREN, JAMIE | 1C-1000001617 | A | 70.00 | 5108********2317 | 070701 | 01/06/2023 |
| WEBB, JOE | 1C-1000001410 | A | 45.00 | 4259********2032 | 008280 | 01/06/2023 |
| WEISS, JAMES | 1C-1000000518 | A | 30.00 | 4100********4086 | 36764D | 01/06/2023 |
| WEISSENBERG, CANDICE | 1C-1000001399 | A | 45.00 | 4366********5816 | 027636 | 01/06/2023 |
| WELCH, KIM | 1C-1000001484 | A | 45.00 | 4833********6705 | 020708 | 01/06/2023 |
| WHITAKER, LYNN | 1C-1200380743 | A | 49.00 | 4460********2024 | 015004 | 01/06/2023 |
| WHITE, KAYLA | 1C-1000001305 | A | 90.00 | 4147********9081 | 01080C | 01/06/2023 |
| WHITMER, LARRY | 1C-1000000826 | A | 45.00 | 5424********3564 | 66430P | 01/06/2023 |
| WIDENER, MATTHEW | 1C-1000001177 | A | 70.00 | 4494********4023 | 528057 | 01/06/2023 |
| WILCOX, RICK | 1C-1000001638 | A | 45.00 | 4147********5737 | 01113D | 01/06/2023 |
| WILLIAMS, THOMAS | 1C-1200380737 | A | 30.00 | 5189********5337 | 66722Z | 01/06/2023 |
| WILSON, JULIAN | 1C-1000001645 | A | 45.00 | 4194********0521 | 545438 | 01/06/2023 |
| WINTER, JENNIFER | 1C-1000000952 | A | 85.00 | 4420********0527 | 562291 | 01/06/2023 |
| WISEMAN, DAN | 1C-1000001268 | A | 70.00 | 4494********9122 | 593651 | 01/06/2023 |
| WITT, ALAN | 1C-1000001072 | A | 70.00 | 4425********1124 | 362421 | 01/06/2023 |
| WRIGHT, DAVID | 1C-1200380763 | A | 59.00 | 4498********3454 | 006118 | 01/06/2023 |
| WRIGHT, STEPHEN | 1C-1000001693 | A | 45.00 | 4342********9880 | 092637 | 01/06/2023 |
| YOUNG, BRANDI | 1C-1000001628 | A | 45.00 | 4342********5507 | 050515 | 01/06/2023 |
| YOUNG, JIM | 1C-1000001490 | A | 45.00 | 4147********7582 | 706070 | 01/06/2023 |
| ZENK, MIKE | 1C-1200380773 | A | 29.00 | 5523********4331 | 00629Z | 01/06/2023 |
| ZUFELT, SUZANNE | 1C-1200380764 | A | 59.00 | 4815********6568 | 150775 | 01/06/2023 |
| Count | Card Type | Total |
| 7 | American Express | 417.00 |
| 43 | MasterCard | 2256.00 |
| 300 | Visa | 15699.00 |
| 6 | Discover | 295.00 |
| 0 | Other | 0.00 |
| 18667.00 |