| 02/06/2023 |
| 07:50:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBRUZZESE, LORENZO | 1C-1200380764 | A | 39.00 | 4147********3538 | 07363D | 02/06/2023 |
| AGUILAR MENDOZA, JESUS | 1C-1000001267 | A | 70.00 | 4259********6378 | 065948 | 02/06/2023 |
| AGUILAR, FRANCISCO | 1C-1000001794 | A | 45.00 | 4342********8946 | 024581 | 02/06/2023 |
| AISTON, ERIC | 1C-1000001599 | A | 45.00 | 4400********0755 | 09968D | 02/06/2023 |
| ALBERT, MARILYN | 1C-1000000065 | A | 45.00 | 4900********8469 | 085507 | 02/06/2023 |
| ALTSHULER, GENE | 1C-1200380736 | A | 45.00 | 6011********1506 | 00610R | 02/06/2023 |
| ANDERSON, ELIZABETH | 1C-1000000657 | A | 45.00 | 5462********9769 | 551767 | 02/06/2023 |
| ANDERSON, JASON | 1C-1000001568 | A | 90.00 | 4815********2637 | 105253 | 02/06/2023 |
| ARENDSEE, PAUL | 1C-1000001646 | A | 45.00 | 4266********7220 | 05590B | 02/06/2023 |
| ARLOTTO, LISA | 1C-1000001339 | A | 45.00 | 4342********9772 | 044517 | 02/06/2023 |
| ARNETT, JEFF | 1C-1000001377 | A | 45.00 | 4154********0444 | 672720 | 02/06/2023 |
| AZVEDO, RYAN | 1C-1000001018 | A | 45.00 | 4494********0191 | 359288 | 02/06/2023 |
| BABCOCK, DARREN | 1C-1000000932 | A | 45.00 | 4833********0269 | 015507 | 02/06/2023 |
| BACKLAND, STANLEY | 1C-1200380769 | A | 45.00 | 4179********0486 | 606055 | 02/06/2023 |
| BALDWIN, MICHELLE | 1C-1000001429 | A | 90.00 | 4306********1341 | 476744 | 02/06/2023 |
| BALLARD, MADISUN | 1C-1000001605 | A | 70.00 | 4494********8704 | 492785 | 02/06/2023 |
| BANKS, DEVIN | 1C-1000001728 | A | 45.00 | 5575********4415 | 017724 | 02/06/2023 |
| BARNEY, VICTORIA | 1C-1000001191 | A | 70.00 | 4494********4746 | 492861 | 02/06/2023 |
| BARTLETT, MARGARET | 1C-2563 | A | 39.00 | 4411********4539 | 045507 | 02/06/2023 |
| BAUER, BRIANNE | 1C-1000001478 | A | 70.00 | 4246********7348 | 05701G | 02/06/2023 |
| BAYLESS, SAMANTHA | 1C-1000000591 | A | 70.00 | 4425********5377 | 322909 | 02/06/2023 |
| BEEZLEY, JEFFREY | 1C-3013 | A | 50.00 | 4147********5069 | 05738D | 02/06/2023 |
| BERGIN, ELIJAH | 1C-1000001598 | A | 45.00 | 4494********2448 | 686906 | 02/06/2023 |
| BERGIN, TERRY | 1C-1000000557 | A | 45.00 | 4147********0357 | 05776D | 02/06/2023 |
| BERMUDEZ, JOSE | 1C-1000001283 | A | 45.00 | 4100********1289 | 75260C | 02/06/2023 |
| BEZDEK, PENNY | 1C-1000001182 | A | 25.00 | 4147********9040 | 006756 | 02/06/2023 |
| BIANUCCI, DANTE | 1C-1200380727 | A | 29.00 | 4867********8793 | 065507 | 02/06/2023 |
| BILYEU, BRET | 1C-1200380737 | A | 59.00 | 4147********5263 | 05803D | 02/06/2023 |
| BLACKWELL, KEVIN | 1C-1000000880 | A | 45.00 | 4342********4230 | 055994 | 02/06/2023 |
| BOTHWELL, JARROD | 1C-1000000213 | A | 45.00 | 4494********1540 | 883498 | 02/06/2023 |
| BRAMBILA, GABRIELLA | 1C-1000001119 | A | 45.00 | 4833********5677 | 095507 | 02/06/2023 |
| BREDESON, ZACHARY | 1C-1000000146 | A | 45.00 | 4147********9425 | 05880C | 02/06/2023 |
| BREDT, MADISON | 1C-1000001257 | A | 35.00 | 4194********8730 | 108185 | 02/06/2023 |
| BREZINSKI, AUSTIN | 1C-1000000568 | A | 45.00 | 5156********3642 | 05922Z | 02/06/2023 |
| BREZINSKI, CASEY | 1C-1000000411 | A | 45.00 | 4815********4483 | 175350 | 02/06/2023 |
| BROCK, SHYLA | 1C-1000000941 | A | 45.00 | 4342********9312 | 056832 | 02/06/2023 |
| BROOME, CYLER | 1C-1000001180 | A | 45.00 | 4815********2463 | 145458 | 02/06/2023 |
| BROWN, CHRISTOPHER | 1C-1000001095 | A | 45.00 | 4342********3952 | 015491 | 02/06/2023 |
| BRUCH, DAVID | 1C-1000000019 | A | 45.00 | 5462********3087 | 551776 | 02/06/2023 |
| BURDON, CAROL | 1C-1200380731 | A | 39.00 | 4494********9917 | 145076 | 02/06/2023 |
| BUTLER, MICHAEL | 1C-1000001416 | A | 45.00 | 5462********8089 | 551953 | 02/06/2023 |
| CAHILL, CORY | 1C-1000000940 | A | 45.00 | 4347********4936 | 035507 | 02/06/2023 |
| CAHILL, HEATHER | 1C-1000001442 | A | 90.00 | 4305********2113 | 06041C | 02/06/2023 |
| CALDERON, EVELYN | 1C-1000000373 | A | 65.00 | 4833********7804 | 045507 | 02/06/2023 |
| CAMPBELL, BRIANNA | 1C-1000000654 | A | 45.00 | 6011********8073 | 00677R | 02/06/2023 |
| CAMPBELL, COLE | 1C-1000001085 | A | 70.00 | 5462********6091 | 551954 | 02/06/2023 |
| CANALES, DOLORES | 1C-1000001196 | A | 39.00 | 4465********6883 | 006161 | 02/06/2023 |
| CARDENAS, DONALD | 1C-1000001401 | A | 45.00 | 6011********8808 | 00673B | 02/06/2023 |
| CARLSON, NADIA | 1C-1000001525 | A | 45.00 | 4465********9842 | 006538 | 02/06/2023 |
| CAROLAN, BETHANY | 1C-1000000921 | A | 65.00 | 4003********6057 | 06092B | 02/06/2023 |
| CASTELLANOS, GUADALUPE | 1C-1200363976 | A | 85.00 | 4100********5860 | 79263D | 02/06/2023 |
| CAULFIELD, ANDREW | 1C-1000000750 | A | 45.00 | 4342********5487 | 000700 | 02/06/2023 |
| CEJA, VANESSA | 1C-1000001644 | A | 45.00 | 5462********0552 | 551779 | 02/06/2023 |
| CELEDON, IRENE | 1C-1200380768 | A | 75.00 | 4586********8795 | H73124 | 02/06/2023 |
| CHANG, ALEXANDER | 1C-1000001674 | A | 45.00 | 3798*******1003 | 100862 | 02/06/2023 |
| CHARLES, KELLY | 1C-1000001139 | A | 45.00 | 4211********1280 | 06138C | 02/06/2023 |
| CHOONGH, GAGAN | 1C-1000001434 | A | 45.00 | 4815********9798 | 165657 | 02/06/2023 |
| CLEMONS, DAMON | 1C-1000001449 | A | 45.00 | 5575********2833 | 017739 | 02/06/2023 |
| COLE, PAMELA | 1C-1200363977 | A | 29.00 | 4400********7208 | 06259D | 02/06/2023 |
| COLVIN, CODY | 1C-1000001321 | A | 70.00 | 4494********7327 | 606909 | 02/06/2023 |
| COMBS, ROBERT | 1C-1570 | A | 65.00 | 4815********3222 | 145854 | 02/06/2023 |
| COMPTON, DAVID | 1C-1200380740 | A | 45.00 | 4185********2887 | 065539 | 02/06/2023 |
| CONTENT, LALIA | 1C-1000001767 | A | 45.00 | 4494********5519 | 670007 | 02/06/2023 |
| COOK, CHRISTOPHER | 1C-1000000774 | A | 25.00 | 4833********9669 | 015507 | 02/06/2023 |
| COPLEY, AUSTYN | 1C-1200380763 | A | 90.00 | 4400********0233 | 07427D | 02/06/2023 |
| CORRIE, JACK | 1C-1200040146 | A | 65.00 | 4494********5349 | 737504 | 02/06/2023 |
| COURVILLE, MATTHIAS | 1C-1000001308 | A | 70.00 | 4147********8651 | 06259D | 02/06/2023 |
| COUTURE, MADELYN | 1C-1000000172 | A | 20.00 | 4815********3193 | 105750 | 02/06/2023 |
| CRONE, JIM | 1C-1000000194 | A | 69.00 | 4147********1410 | 06276D | 02/06/2023 |
| CROOK, COLE | 1C-1000001668 | A | 45.00 | 5198********6054 | 600702 | 02/06/2023 |
| CRUZ, ASHTON | 1C-1000001686 | A | 45.00 | 5178********3399 | 06303B | 02/06/2023 |
| CRUZ, RONNIE | 1C-1000001134 | A | 45.00 | 4167********8343 | 065544 | 02/06/2023 |
| CURTIN, JUSTIN | 1C-1000000375 | A | 90.00 | 4347********9218 | 035507 | 02/06/2023 |
| DE LA FUENTE, CECILE | 1C-1200380736 | A | 39.00 | 4494********0448 | 866013 | 02/06/2023 |
| DEGRINNIS, RILEY | 1C-1000001040 | A | 45.00 | 4147********9745 | 06365D | 02/06/2023 |
| DELAURENTIS, GIOVANNI | 1C-1000001004 | A | 45.00 | 4535********4531 | H70100 | 02/06/2023 |
| DELGADO, DANIEL | 1C-1000000359 | A | 65.00 | 4420********9052 | 036033 | 02/06/2023 |
| DEWEES, ANJULI | 1C-1000001059 | A | 45.00 | 4342********2398 | 071000 | 02/06/2023 |
| DOBER, TAMAS | 1C-1000001173 | A | 45.00 | 4003********0160 | 06382D | 02/06/2023 |
| DRAGNEV, VADIM | 1C-1000000714 | A | 45.00 | 4403********6247 | 853724 | 02/06/2023 |
| DRANE, THEO | 1C-1000000966 | A | 45.00 | 4400********4671 | 00908D | 02/06/2023 |
| DUBY-PIERCE, EMILY | 1C-1200380735 | A | 59.00 | 4160********9269 | 360265 | 02/06/2023 |
| DUNN, BRENDEN | 1C-1000001201 | A | 35.00 | 5462********0927 | 552397 | 02/06/2023 |
| DUVAL, DEBRA | 1C-1000001319 | A | 70.00 | 4411********7401 | 075507 | 02/06/2023 |
| DYER, PAT | 1C-1200380763 | A | 39.00 | 4100********2301 | 84031D | 02/06/2023 |
| EAGLETON, JODY | 1C-1000001365 | A | 70.00 | 5424********8839 | 45102P | 02/06/2023 |
| ECKBLAD, RITA | 1C-1000001093 | A | 45.00 | 4447********0929 | 006594 | 02/06/2023 |
| ECKER, AUDREY | 1C-1000001766 | A | 45.00 | 4342********1935 | 067988 | 02/06/2023 |
| EDMUNDSON, BRIGHTON | 1C-1000001029 | A | 70.00 | 4342********2023 | 073202 | 02/06/2023 |
| ELDRIDGE, KEN | 1C-1000000274 | A | 85.00 | 5466********9788 | 45728Z | 02/06/2023 |
| ELLIOTT, RICK | 1C-1000001537 | A | 45.00 | 5171********2956 | 06512Z | 02/06/2023 |
| ELLSWORTH, LAWRENCE | 1C-1200380767 | A | 39.00 | 4147********8344 | 06515D | 02/06/2023 |
| ELROD, EASTON | 1C-1000000861 | A | 30.00 | 4494********6212 | 323863 | 02/06/2023 |
| EMRICK, JIM | 1C-1200380742 | A | 50.00 | 4388********3858 | 06525D | 02/06/2023 |
| ENDACOTT, LARENCE | 1C-1000001023 | A | 65.00 | 3793*******1009 | 100517 | 02/06/2023 |
| ENGLES, TIM | 1C-1000001251 | A | 45.00 | 4833********4683 | 015507 | 02/06/2023 |
| ESQRERRA, CARLA | 1C-1000001751 | A | 45.00 | 4347********5610 | 025507 | 02/06/2023 |
| EVANOFF2, MATT | 1C-1000001034 | A | 30.00 | 4388********3858 | 06558D | 02/06/2023 |
| FAIRCHILD, DEANNA | 1C-1000001391 | A | 45.00 | 4366********0972 | 030173 | 02/06/2023 |
| FALCONER, GABRIEL | 1C-1000001389 | A | 45.00 | 4266********7543 | 06572C | 02/06/2023 |
| FALLS, LYNNETTE | 1C-1000001335 | A | 70.00 | 4494********9836 | 524383 | 02/06/2023 |
| FIGGINS, LORI | 1C-1000000959 | A | 70.00 | 4388********8200 | 06604D | 02/06/2023 |
| FINN, WALTER | 1C-1000000762 | A | 45.00 | 4815********9454 | 185359 | 02/06/2023 |
| FISCHER, JANELLE | 1C-1000001675 | A | 45.00 | 4342********7978 | 047069 | 02/06/2023 |
| FISH, DYLAN | 1C-1000000132 | A | 45.00 | 4342********5672 | 092310 | 02/06/2023 |
| FOLMSBEE, AARON | 1C-1000001477 | A | 70.00 | 4037********8647 | 606055 | 02/06/2023 |
| FONTANA, ROMAN | 1C-1000000825 | A | 45.00 | 4563********4882 | H70117 | 02/06/2023 |
| FORD, JOHN | 1C-1000001662 | A | 70.00 | 4888********4001 | 06998B | 02/06/2023 |
| FORDERER, DAVID | 1C-1200380734 | A | 70.00 | 4425********9841 | 910091 | 02/06/2023 |
| FORSHA, MICHELLE | 1C-1000001248 | A | 45.00 | 4147********5660 | 06675C | 02/06/2023 |
| FOX, BEN | 1C-1000000356 | A | 85.00 | 4100********3154 | 87297D | 02/06/2023 |
| FRANK, MAXIMILIAN | 1C-1000001413 | A | 70.00 | 4147********4717 | 06688B | 02/06/2023 |
| FRANKLIN, SCOTT | 1C-1000000592 | A | 70.00 | 4543********6247 | 707882 | 02/06/2023 |
| GAAL, ROWLAND | 1C-1200380741 | A | 45.00 | 4400********9797 | 01760D | 02/06/2023 |
| GARCIA, VICTOR | 1C-1000001311 | A | 45.00 | 4833********7108 | 006251 | 02/06/2023 |
| GARILLI, ANTHONY | 1C-1000001074 | A | 70.00 | 4465********3703 | 006936 | 02/06/2023 |
| GEBHARDT, LANCE | 1C-1200380749 | A | 45.00 | 4342********1253 | 068701 | 02/06/2023 |
| GEDNEY, REBECCA | 1C-1000001374 | A | 90.00 | 4342********1442 | 005504 | 02/06/2023 |
| GERNANDT, SHANE | 1C-1000000733 | A | 45.00 | 4400********7834 | 01555D | 02/06/2023 |
| GIBBS, GREG | 1C-1000000831 | A | 45.00 | 4342********8797 | 085147 | 02/06/2023 |
| GIRARD, LAWRENCE | 1C-1000000702 | A | 45.00 | 4815********4155 | 145155 | 02/06/2023 |
| GODFREY, MARIAH | 1C-1000000583 | A | 65.00 | 4266********8400 | 06788C | 02/06/2023 |
| GOMEZ, KEVIN | 1C-1000001688 | A | 45.00 | 4833********5283 | 005607 | 02/06/2023 |
| GOMEZ, SHANNON | 1C-1000001550 | A | 45.00 | 4088********8704 | 006948 | 02/06/2023 |
| GONZALES, HUGO | 1C-1000001558 | A | 45.00 | 4342********2478 | 072119 | 02/06/2023 |
| GONZALEZ, ERIKA | 1C-1000000328 | A | 90.00 | 4342********8555 | 061029 | 02/06/2023 |
| GOYETTE, GABRIELLE | 1C-1000001109 | A | 70.00 | 4147********4479 | 08041D | 02/06/2023 |
| GRAHAM, ANDREW | 1C-1000000622 | A | 70.00 | 4815********2397 | 155053 | 02/06/2023 |
| GREENHALGH, CARL | 1C-1000001699 | A | 45.00 | 4147********1736 | 08054D | 02/06/2023 |
| GRIECO, LINDA | 1C-1000001687 | A | 65.00 | 4494********7940 | 148874 | 02/06/2023 |
| GRIGGS, ROB | 1C-1200380749 | A | 69.00 | 3728*******4001 | 145107 | 02/06/2023 |
| GRUBEL, BRYAN | 1C-1200040149 | A | 45.00 | 4147********0267 | 08079D | 02/06/2023 |
| HABER, BRIAN | 1C-1000001358 | A | 45.00 | 4147********6558 | 08084D | 02/06/2023 |
| HADA, MARK | 1C-1000001263 | A | 45.00 | 4121********6083 | 006825 | 02/06/2023 |
| HALL, ELAINE | 1C-1000001368 | A | 45.00 | 4100********6591 | 90119D | 02/06/2023 |
| HALL, JOHN | 1C-1000001582 | A | 45.00 | 4342********7744 | 024913 | 02/06/2023 |
| HALL, KATHLEEN | 1C-1200040147 | A | 39.00 | 4100********1284 | 90328D | 02/06/2023 |
| HALL, ZAK | 1C-1000000653 | A | 85.00 | 5424********7648 | 52205P | 02/06/2023 |
| HARN, JOE | 1C-1000000736 | A | 65.00 | 4147********8352 | 08129D | 02/06/2023 |
| HARRIS, BREE | 1C-1000001551 | A | 70.00 | 5593********1314 | 08160P | 02/06/2023 |
| HASELMANN, SHANE | 1C-1000001622 | A | 45.00 | 4342********1818 | 019719 | 02/06/2023 |
| HAUCK, RYAN | 1C-1000000934 | A | 45.00 | 4147********5920 | 08177D | 02/06/2023 |
| HAWKINS, DOUG | 1C-1200380731 | A | 85.00 | 5462********2631 | 552143 | 02/06/2023 |
| HEDMAN, DANIEL | 1C-1000000262 | A | 45.00 | 4342********1137 | 016016 | 02/06/2023 |
| HELAL, ADAM | 1C-1000001642 | A | 45.00 | 3772*******1026 | 117193 | 02/06/2023 |
| HELWEH, MICHELLE | 1C-1000000808 | A | 45.00 | 5424********5848 | 53568P | 02/06/2023 |
| HERNANDEZ, EDGAR | 1C-1000001453 | A | 90.00 | 4342********6482 | 089526 | 02/06/2023 |
| HERNANDEZ-MICHE, KARINA | 1C-1000001130 | A | 90.00 | 4815********1801 | 175262 | 02/06/2023 |
| HERRERA, JENNIFER | 1C-1000001272 | A | 70.00 | 4147********9457 | 08249D | 02/06/2023 |
| HERROD, DAVID | 1C-1000001126 | A | 45.00 | 4194********9673 | 108209 | 02/06/2023 |
| HESSE, JEFF | 1C-1000001019 | A | 70.00 | 4411********0675 | 095607 | 02/06/2023 |
| HINDMARSH, PATRICK | 1C-1000001459 | A | 70.00 | 4100********6476 | 91912D | 02/06/2023 |
| HOFLAND, MONICA | 1C-1000001684 | A | 70.00 | 4100********1915 | 92162D | 02/06/2023 |
| HOLLER, JEANNIE | 1C-1000001529 | A | 70.00 | 4400********5498 | 01638A | 02/06/2023 |
| HOPKSON, MANDY | 1C-1000001421 | A | 70.00 | 4815********2650 | 195267 | 02/06/2023 |
| HOUPS, JANELL | 1C-1000001509 | A | 45.00 | 4342********3645 | 075525 | 02/06/2023 |
| HOWELL, JASON | 1C-1200380730 | A | 39.00 | 4366********1738 | 014211 | 02/06/2023 |
| HUDSON, CHRISTOPHER | 1C-1000000280 | A | 45.00 | 4147********5758 | 08371D | 02/06/2023 |
| HUGHES, TAWNI | 1C-1000001402 | A | 45.00 | 4347********4188 | 025607 | 02/06/2023 |
| HUNTING, JOYCE | 1C-1200380765 | A | 39.00 | 4815********4392 | 145567 | 02/06/2023 |
| IBARRA, JOSEPH | 1C-1000001488 | A | 45.00 | 4342********8101 | 035837 | 02/06/2023 |
| ITEM, DONOVAN | 1C-1000001547 | A | 45.00 | 4833********3948 | 035607 | 02/06/2023 |
| JACKSON, BRANDON | 1C-1000001552 | A | 45.00 | 4060********4506 | 035607 | 02/06/2023 |
| JACKSON, RILEY | 1C-1000001462 | A | 45.00 | 4147********1744 | 08429D | 02/06/2023 |
| JETTER, BRANDON | 1C-1000000092 | A | 45.00 | 4342********4347 | 017948 | 02/06/2023 |
| JEWELL, CONER | 1C-1000000367 | A | 45.00 | 4494********0319 | 933350 | 02/06/2023 |
| JOHNSON, EVAN | 1C-1000001501 | A | 45.00 | 4342********9536 | 006323 | 02/06/2023 |
| JOHNSON, NORMAN | 1C-1000000490 | A | 70.00 | 4147********0724 | 006549 | 02/06/2023 |
| JOHNSTON, RANDY | 1C-1000001575 | A | 45.00 | 4342********2775 | 040703 | 02/06/2023 |
| JORY, ADAM | 1C-1000001398 | A | 70.00 | 4266********3645 | 08478C | 02/06/2023 |
| JUAREZ, ESTEPHEN | 1C-1000001482 | A | 65.00 | 5462********0838 | 551973 | 02/06/2023 |
| KAHL, WILL | 1C-1000001431 | A | 45.00 | 5189********5569 | 57557Z | 02/06/2023 |
| KAMMAN, SOLOMON | 1C-1000001404 | A | 45.00 | 4266********2687 | 08516B | 02/06/2023 |
| KARB, ROBERT | 1C-1000001637 | A | 45.00 | 4270********2705 | 006039 | 02/06/2023 |
| KATZ, BRADLEY | 1C-1000000323 | A | 70.00 | 4147********0788 | 08510D | 02/06/2023 |
| KHEM, JEREMIAH | 1C-1000000731 | A | 65.00 | 4833********0013 | 075607 | 02/06/2023 |
| KIESLING, TIM | 1C-1000001245 | A | 45.00 | 4465********6059 | 006427 | 02/06/2023 |
| KIRKLIN, KATHLEEN | 1C-1200040150 | A | 39.00 | 5462********2495 | 551974 | 02/06/2023 |
| KIRLIN, MAX | 1C-1000001471 | A | 45.00 | 6011********2622 | 00619R | 02/06/2023 |
| KNOWLES, ADAM | 1C-1000001271 | A | 45.00 | 4342********1794 | 050606 | 02/06/2023 |
| KOSTEROW, DUSTIN | 1C-1000000811 | A | 45.00 | 4147********8819 | 08564D | 02/06/2023 |
| KULIK, KARINA | 1C-1000000355 | A | 85.00 | 4400********0325 | 00756A | 02/06/2023 |
| LACZNY, BRADLEY | 1C-1000000499 | A | 30.00 | 4100********7180 | 95498D | 02/06/2023 |
| LARA, CHRISTY | 1C-1000000349 | A | 65.00 | 4833********2120 | 095607 | 02/06/2023 |
| LARSON, RILEY | 1C-1000000361 | A | 30.00 | 4342********2184 | 061993 | 02/06/2023 |
| LAWHORN, TRACI | 1C-1000001284 | A | 45.00 | 4185********8134 | 065620 | 02/06/2023 |
| LAWSON, GREG | 1C-1000001666 | A | 70.00 | 4100********0062 | 96082D | 02/06/2023 |
| LEFEVRE, MATT | 1C-1000000446 | A | 45.00 | 4701********1031 | 321596 | 02/06/2023 |
| LENEHAN, AUSTIN | 1C-1000001578 | A | 70.00 | 4194********8820 | 108222 | 02/06/2023 |
| LEONARD, DENISE | 1C-1000000413 | A | 45.00 | 4868********4201 | 091475 | 02/06/2023 |
| LEPADAT, JULIANO | 1C-1200380739 | A | 39.00 | 4815********5179 | 105061 | 02/06/2023 |
| LINDE, STEVE | 1C-1000001329 | A | 45.00 | 4494********3569 | 457642 | 02/06/2023 |
| LINGENFELTER, CRAIG | 1C-1000001285 | A | 45.00 | 3793*******2006 | 173276 | 02/06/2023 |
| LOKEN, KYLE | 1C-1000000697 | A | 85.00 | 4833********9698 | 025607 | 02/06/2023 |
| LOPEZ, CRISTIAN | 1C-1000001572 | A | 45.00 | 4815********3369 | 135967 | 02/06/2023 |
| LOPEZ, JOSE | 1C-1000000961 | A | 45.00 | 4815********3448 | 105267 | 02/06/2023 |
| LOPEZ, RUSSELL | 1C-1000000210 | A | 90.00 | 4494********3760 | 593226 | 02/06/2023 |
| LORENZO, JEREMY | 1C-1000001683 | A | 39.00 | 4147********0829 | 08713D | 02/06/2023 |
| LUFT, TAMRA | 1C-1000001032 | A | 35.00 | 4266********8601 | 08766B | 02/06/2023 |
| LUTZ, KIM | 1C-1000000005 | A | 19.00 | 4167********1038 | 065625 | 02/06/2023 |
| LUU, ALAN | 1C-1000001639 | A | 45.00 | 4400********6063 | 01459C | 02/06/2023 |
| MACDOUGALL, GEORGE | 1C-1000001380 | A | 45.00 | 4494********2667 | 719728 | 02/06/2023 |
| MACHADO, BLAKE | 1C-1000000399 | A | 30.00 | 4185********8482 | 065626 | 02/06/2023 |
| MARSHALL, MICHAEL | 1C-1000001590 | A | 45.00 | 4815********2360 | 175469 | 02/06/2023 |
| MARTINEZ-AGUILA, DANIEL | 1C-1000001172 | A | 35.00 | 4342********1691 | 007377 | 02/06/2023 |
| MCALISTER, SHARA | 1C-1000001057 | A | 45.00 | 4494********9640 | 850813 | 02/06/2023 |
| MCCLAINE, LINDA | 1C-1200380735 | A | 39.00 | 4100********6427 | 98501D | 02/06/2023 |
| MCCONNELL, GERI | 1C-1000000297 | A | 45.00 | 4342********3064 | 071680 | 02/06/2023 |
| MCCREATH, MARK | 1C-1200380730 | A | 45.00 | 4388********9093 | 08852I | 02/06/2023 |
| MCMILLAN, NICK | 1C-1000000855 | A | 45.00 | 4147********4092 | 08880D | 02/06/2023 |
| MCNAUGHTON, REGINE | 1C-1200380768 | A | 45.00 | 5519********2239 | 045629 | 02/06/2023 |
| MELNYK, HUNTER | 1C-1000001349 | A | 45.00 | 4342********1680 | 039102 | 02/06/2023 |
| MERRIL, JOY | 1C-1000000222 | A | 45.00 | 4430********5853 | 006905 | 02/06/2023 |
| MESTAZ, RION | 1C-1000001463 | A | 45.00 | 4259********4631 | 089414 | 02/06/2023 |
| MILES CLIENT, MIKE TERESA | 1C-1000000163 | A | 60.00 | 4802********0951 | 089198 | 02/06/2023 |
| MILLER, MICHAEL | 1C-1000000625 | A | 45.00 | 4815********7940 | 175067 | 02/06/2023 |
| MILNER, JOSEPH | 1C-1000001262 | A | 70.00 | 4366********9046 | 011394 | 02/06/2023 |
| MITCHELL, JORDAN | 1C-1000001409 | A | 45.00 | 4194********2952 | 108226 | 02/06/2023 |
| MODENA, QUINN | 1C-1000001007 | A | 45.00 | 5462********0170 | 552420 | 02/06/2023 |
| MOHR, MIKE | 1C-1200380744 | A | 40.00 | 4100********1301 | 00544D | 02/06/2023 |
| MONAS, JULIAN | 1C-1000000651 | A | 45.00 | 4147********9243 | 08979D | 02/06/2023 |
| MONELL, KEVIN | 1C-1000001533 | A | 45.00 | 4207********1697 | 006996 | 02/06/2023 |
| MONIER, KATHERINE | 1C-1000001451 | A | 70.00 | 4494********9997 | 181008 | 02/06/2023 |
| MOON, JEFF | 1C-1200380751 | A | 69.00 | 4194********5279 | 108229 | 02/06/2023 |
| MOORE, DEEDRA | 1C-1000000920 | A | 65.00 | 4270********1011 | 006318 | 02/06/2023 |
| MORALES, DANIELLE | 1C-1000001512 | A | 45.00 | 5462********9181 | 552510 | 02/06/2023 |
| MORENO, ERIK | 1C-1000001520 | A | 29.00 | 4465********3255 | 006539 | 02/06/2023 |
| MORGANSTEIN, AMY | 1C-1000001535 | A | 90.00 | 4147********4169 | 09045D | 02/06/2023 |
| MORRIS, RUSTY | 1C-1000001676 | A | 70.00 | 4465********9212 | 006886 | 02/06/2023 |
| MORSE, ANDREW | 1C-1000000866 | A | 45.00 | 4494********3510 | 309590 | 02/06/2023 |
| MORTON, ADAM | 1C-1000001087 | A | 70.00 | 4494********1680 | 312095 | 02/06/2023 |
| NABAS, RYAN | 1C-1000001473 | A | 45.00 | 5403********3456 | 065636 | 02/06/2023 |
| NADEAU, CHRIS | 1C-1000000721 | A | 45.00 | 5462********5646 | 551876 | 02/06/2023 |
| NAMETH, ROBERTA | 1C-1000001505 | A | 45.00 | 4815********9532 | 125160 | 02/06/2023 |
| NEHER, ALESHA | 1C-1000001630 | A | 90.00 | 4003********9904 | 09107B | 02/06/2023 |
| NEIDER, CHRIS | 1C-1200380737 | A | 39.00 | 4342********6617 | 067597 | 02/06/2023 |
| NEIGHBORS, DUSTIN | 1C-1000001690 | A | 45.00 | 4366********2276 | 027889 | 02/06/2023 |
| NIELSEN, RANDY | 1C-1200380750 | A | 45.00 | 5524********3560 | 02472S | 02/06/2023 |
| NOLL, SUSAN | 1C-1200380763 | A | 39.00 | 4100********1976 | 03547G | 02/06/2023 |
| NOONKESTER, PARKER | 1C-1000001632 | A | 45.00 | 4342********0414 | 043839 | 02/06/2023 |
| NUNES, ELIZABETH | 1C-1000000443 | A | 65.00 | 4342********3528 | 012978 | 02/06/2023 |
| NUNEZ, ORACIA | 1C-1000001673 | A | 45.00 | 4342********1867 | 070245 | 02/06/2023 |
| NYSTROM, JOHN | 1C-1000001309 | A | 45.00 | 5248********6473 | 006146 | 02/06/2023 |
| OAKES, JORDAN | 1C-1000000635 | A | 30.00 | 4342********2601 | 077180 | 02/06/2023 |
| OGDEN, KYLE | 1C-1000001750 | A | 45.00 | 4815********4313 | 185265 | 02/06/2023 |
| OGSAOEN, WERNER | 1C-1000001254 | A | 45.00 | 4147********3021 | 09237C | 02/06/2023 |
| ONEAL, DEBBIE | 1C-1000001233 | A | 90.00 | 5440********3671 | 09265P | 02/06/2023 |
| OROFINO, ALLLISON | 1C-1000000838 | A | 65.00 | 5156********0976 | 09243Z | 02/06/2023 |
| ORR, CAMERON | 1C-1000001641 | A | 45.00 | 4160********5594 | 065641 | 02/06/2023 |
| ORTIZ, COLTON | 1C-1000001580 | A | 45.00 | 4185********8433 | 065642 | 02/06/2023 |
| OSBORNE, RANDY | 1C-1000001122 | A | 45.00 | 4121********2913 | 09280A | 02/06/2023 |
| OWEN, STEPHEN | 1C-1000001088 | A | 35.00 | 4815********9708 | 105962 | 02/06/2023 |
| PADILLA, JACK | 1C-1000001202 | A | 35.00 | 4815********5878 | 105461 | 02/06/2023 |
| PANCHERO, ANTHONY | 1C-1000001293 | A | 35.00 | 4494********4325 | 832891 | 02/06/2023 |
| PARISEK, MATT | 1C-1000000533 | A | 45.00 | 4185********2086 | 065644 | 02/06/2023 |
| PARRISH, DOROTHY | 1C-1000001722 | A | 90.00 | 4465********2902 | 006024 | 02/06/2023 |
| PARSONS, PAUL | 1C-1000001044 | A | 45.00 | 4465********7899 | 006663 | 02/06/2023 |
| PATHEAL, AARON | 1C-1000001446 | A | 70.00 | 4420********3550 | 036044 | 02/06/2023 |
| PATRICK, MARCIA | 1C-1200380734 | A | 54.00 | 4342********2073 | 038193 | 02/06/2023 |
| PEARSON, TRACEY | 1C-1200363977 | A | 45.00 | 4185********5490 | 065645 | 02/06/2023 |
| PECK, HA | 1C-1000000517 | A | 45.00 | 4100********6758 | 06730D | 02/06/2023 |
| PEDERSON, LANDON | 1C-1000001156 | A | 45.00 | 4366********1892 | 030243 | 02/06/2023 |
| PEDIGO, MONIKA | 1C-1200380737 | A | 85.00 | 4400********9768 | 08160D | 02/06/2023 |
| PELKER, EDWARD | 1C-1200380732 | A | 79.00 | 4060********2923 | 09440D | 02/06/2023 |
| PELLUM, JAMES | 1C-1000001185 | A | 90.00 | 3772*******3005 | 141645 | 02/06/2023 |
| PERILO, ANTONIO | 1C-1000001435 | A | 90.00 | 4494********7207 | 231535 | 02/06/2023 |
| PERRON, ALEXIS | 1C-1000000903 | A | 70.00 | 4815********2604 | 115968 | 02/06/2023 |
| PERRY, SHAUN | 1C-1000001121 | A | 45.00 | 4366********3977 | 016797 | 02/06/2023 |
| PETERS, BARBARA | 1C-1000001716 | A | 39.00 | 5254********7035 | 71846Z | 02/06/2023 |
| PETERS, KRAIG | 1C-1000000043 | A | 70.00 | 5213********1926 | 00628P | 02/06/2023 |
| PETERS, SPENCER | 1C-1000001390 | A | 45.00 | 4347********2479 | 005607 | 02/06/2023 |
| PETERSON, TODD | 1C-1000001492 | A | 70.00 | 4388********9501 | 09521A | 02/06/2023 |
| PIAZZA, JOSHUA | 1C-1000001171 | A | 70.00 | 5422********8767 | 09542P | 02/06/2023 |
| PLUMMER, DWAYNE | 1C-1000000394 | A | 45.00 | 4347********7859 | 015607 | 02/06/2023 |
| POHLER, CAROL | 1C-1000001470 | A | 45.00 | 6011********2962 | 00648R | 02/06/2023 |
| PORTILLO, LISA | 1C-1200380733 | A | 45.00 | 4147********9482 | 09560D | 02/06/2023 |
| POSS, MENA | 1C-1000001692 | A | 45.00 | 4737********8180 | 008287 | 02/06/2023 |
| QUINN, BRUCE | 1C-1200380738 | A | 43.00 | 4246********4798 | 09573G | 02/06/2023 |
| QUINN, JULIE | 1C-2621-1 | A | 16.00 | 4266********4090 | 09593D | 02/06/2023 |
| QUITERIO, ROSA | 1C-1200380734 | A | 45.00 | 4802********8514 | 020327 | 02/06/2023 |
| RADEKIN, WARREN | 1C-1200040146 | A | 69.00 | 4465********3320 | 006609 | 02/06/2023 |
| RAPP, AMELIA | 1C-1000001419 | A | 70.00 | 4859********4744 | S77006 | 02/06/2023 |
| RIGGLE, DOUG | 1C-1000001743 | A | 45.00 | 4465********9478 | 006051 | 02/06/2023 |
| RILEY, MATTHEW | 1C-1000001001 | A | 30.00 | 4342********4358 | 006191 | 02/06/2023 |
| RIVERS, EVAN | 1C-1200380753 | A | 45.00 | 4185********3879 | 065655 | 02/06/2023 |
| ROBINSON, AUSTIN | 1C-1000001110 | A | 35.00 | 4446********0288 | G7GK9I | 02/06/2023 |
| ROEMNICH, RONALD | 1C-1000001629 | A | 70.00 | 4194********6146 | 108240 | 02/06/2023 |
| RUMSEY, MIRANDA | 1C-1000000230 | A | 45.00 | 4427********5225 | 065607 | 02/06/2023 |
| RUSSELL, GINA | 1C-1200380771 | A | 34.00 | 4494********3558 | 684767 | 02/06/2023 |
| SABOOR, NEIL | 1C-1000001569 | A | 45.00 | 4100********8657 | 10121D | 02/06/2023 |
| SAGET, KYLE | 1C-1000001518 | A | 45.00 | 4833********8170 | 075607 | 02/06/2023 |
| SALES SABATE, MARIA | 1C-1200380768 | A | 54.00 | 4266********6241 | 09735C | 02/06/2023 |
| SALINAS, CAMILLE | 1C-1000000879 | A | 65.00 | 4342********7973 | 016775 | 02/06/2023 |
| SANSONE, ELIZABETH | 1C-1000001460 | A | 90.00 | 4411********3882 | 085607 | 02/06/2023 |
| SARGENT, KENDALL | 1C-1200380732 | A | 54.00 | 4833********4749 | 085607 | 02/06/2023 |
| SAUNDERS, LOGAN | 1C-1000001065 | A | 35.00 | 4100********5300 | 10802D | 02/06/2023 |
| SCHUMACHER, KATHY | 1C-1000001288 | A | 70.00 | 4342********1694 | 097595 | 02/06/2023 |
| SEARCY, MICHAEL | 1C-5620158741 | A | 45.00 | 4494********9838 | 882487 | 02/06/2023 |
| SHARP, MICHAEL | 1C-1000001086 | A | 70.00 | 4342********1876 | 010832 | 02/06/2023 |
| SHAW, JEFF | 1C-1000001220 | A | 85.00 | 4100********9537 | 11219D | 02/06/2023 |
| SHIMIZU, SANDRA | 1C-1000000928 | A | 45.00 | 5291********9158 | 01023B | 02/06/2023 |
| SIKON, WILLIAM | 1C-1000001045 | A | 45.00 | 4815********6510 | 185361 | 02/06/2023 |
| SIMON, BEN | 1C-1000001678 | A | 45.00 | 4465********2671 | 006944 | 02/06/2023 |
| SKAGGS, DYLAN | 1C-1000001653 | A | 45.00 | 4552********3727 | H70262 | 02/06/2023 |
| SKUBAL, DAN | 1C-1000001517 | A | 70.00 | 4037********1384 | 606075 | 02/06/2023 |
| SMITH, EDWARD | 1C-1000000846 | A | 45.00 | 4037********2125 | 606075 | 02/06/2023 |
| SMITH, JULIANA | 1C-1000001620 | A | 45.00 | 4366********1024 | 010566 | 02/06/2023 |
| SMITH, RAYSHAUA | 1C-1000001472 | A | 70.00 | 4342********0924 | 061383 | 02/06/2023 |
| SMITH, RYAN | 1C-1000001127 | A | 90.00 | 4194********6614 | 108244 | 02/06/2023 |
| ST MARTIN, BRIAN | 1C-1000000775 | A | 85.00 | 4856********6238 | 006994 | 02/06/2023 |
| STACKPOLE, DAVID | 1C-1200040147 | A | 58.00 | 3715*******2000 | 148595 | 02/06/2023 |
| STANG, MASON | 1C-1000001584 | A | 45.00 | 4946********2095 | S60534 | 02/06/2023 |
| STAWICKI, ANDREA | 1C-1000001549 | A | 45.00 | 4494********6348 | 245272 | 02/06/2023 |
| STEVENS, NICOLE | 1C-1000001657 | A | 90.00 | 4833********8900 | 055707 | 02/06/2023 |
| STOUT, JAYLA | 1C-1000001762 | A | 70.00 | 5143********4598 | 1IZX3Z | 02/06/2023 |
| STRANBERG, KRISTI | 1C-1000000263 | A | 85.00 | 4342********7369 | 014603 | 02/06/2023 |
| TACKETT, DAVID | 1C-1000001588 | A | 45.00 | 4266********4377 | 01169B | 02/06/2023 |
| THAMES, STEVE | 1C-1000001030 | A | 45.00 | 4160********6667 | 852396 | 02/06/2023 |
| THOMAS, JUSTIN | 1C-1000000925 | A | 70.00 | 4465********7790 | 006126 | 02/06/2023 |
| THOMAS, RENIE | 1C-1000000643 | A | 70.00 | 6011********3019 | 00610P | 02/06/2023 |
| THOMPSON, JAMES | 1C-1000001621 | A | 45.00 | 4419********5347 | 390293 | 02/06/2023 |
| THOMPSON, MINNETTE | 1C-1000000869 | A | 45.00 | 5378********4832 | 01233Z | 02/06/2023 |
| THORTON, PAIGE | 1C-1000001566 | A | 45.00 | 5178********1362 | 01254B | 02/06/2023 |
| THURMAN, TYNER | 1C-1000001562 | A | 45.00 | 4494********6846 | 507459 | 02/06/2023 |
| TIBBS, AUSTIN | 1C-1000001782 | A | 70.00 | 4000********1516 | 524353 | 02/06/2023 |
| TOMLINSON, ROBERT | 1C-1000001239 | A | 70.00 | 4147********4247 | 006635 | 02/06/2023 |
| TRAFTON, MICHAEL | 1C-1000000539 | A | 30.00 | 5140********2596 | 065710 | 02/06/2023 |
| TUFTS, ALEXANDER | 1C-1000001727 | A | 45.00 | 5462********1876 | 552439 | 02/06/2023 |
| UBEROI, METTA | 1C-1000001010 | A | 45.00 | 5122********5068 | 84982Z | 02/06/2023 |
| VALDEZ, KIMBERLY | 1C-1000000471 | A | 65.00 | 4494********4712 | 705982 | 02/06/2023 |
| VALENTE, JIM | 1C-1000001105 | A | 45.00 | 4342********5699 | 088099 | 02/06/2023 |
| VANOVEREAM, ALYSSA | 1C-1000001791 | A | 45.00 | 4342********3617 | 058336 | 02/06/2023 |
| VIDUYA, ERICK | 1C-1000001503 | A | 110.00 | 5575********3160 | 017833 | 02/06/2023 |
| VON BOKERN, VINCENT | 1C-1200380770 | A | 39.00 | 4147********1853 | 01359C | 02/06/2023 |
| WALTON, KITTY | 1C-1000001496 | A | 70.00 | 4147********2764 | 006294 | 02/06/2023 |
| WARMAN, TAYLOR | 1C-1000001753 | A | 70.00 | 4342********4605 | 037810 | 02/06/2023 |
| WEBB, JOE | 1C-1000001410 | A | 45.00 | 4259********2032 | 015287 | 02/06/2023 |
| WEISS, JAMES | 1C-1000000518 | A | 30.00 | 4100********4086 | 16070D | 02/06/2023 |
| WEISSENBERG, CANDICE | 1C-1000001399 | A | 45.00 | 4366********5816 | 007122 | 02/06/2023 |
| WELCH, KIM | 1C-1000001484 | A | 45.00 | 4833********6705 | 045707 | 02/06/2023 |
| WHITAKER, LYNN | 1C-1200380743 | A | 49.00 | 4460********2024 | 037696 | 02/06/2023 |
| WHITE, KAYLA | 1C-1000001305 | A | 90.00 | 4147********9081 | 01451D | 02/06/2023 |
| WHITMER, LARRY | 1C-1000000826 | A | 70.00 | 5424********3564 | 82299P | 02/06/2023 |
| WIDENER, MATTHEW | 1C-1000001177 | A | 70.00 | 4494********4023 | 304156 | 02/06/2023 |
| WILCOX, RICK | 1C-1000001638 | A | 45.00 | 4147********5737 | 01470D | 02/06/2023 |
| WILLIAMS, THOMAS | 1C-1200380737 | A | 30.00 | 5189********5337 | 82577Z | 02/06/2023 |
| WINTER, JENNIFER | 1C-1000000952 | A | 85.00 | 4420********0527 | 036047 | 02/06/2023 |
| WITT, ALAN | 1C-1000001072 | A | 70.00 | 4425********1124 | 910815 | 02/06/2023 |
| WRIGHT, DAVID | 1C-1200380763 | A | 59.00 | 4498********3454 | 006863 | 02/06/2023 |
| YOUNG, JIM | 1C-1000001490 | A | 45.00 | 4147********7582 | 606075 | 02/06/2023 |
| ZENK, MIKE | 1C-1200380773 | A | 29.00 | 5523********4331 | 00658Z | 02/06/2023 |
| ZUFELT, SUZANNE | 1C-1200380764 | A | 59.00 | 4815********6568 | 175879 | 02/06/2023 |
| Count | Card Type | Total |
| 7 | American Express | 417.00 |
| 44 | MasterCard | 2357.00 |
| 295 | Visa | 15741.00 |
| 6 | Discover | 295.00 |
| 0 | Other | 0.00 |
| 18810.00 |