| 05/08/2023 |
| 07:46:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBRUZZESE, LORENZO | 1C-1200380764 | A | 39.00 | 4147********3538 | 05407D | 05/08/2023 |
| AGUILA, VICTOR | 1C-1000001778 | A | 90.00 | 4342********1574 | 048013 | 05/08/2023 |
| AGUILAR, FRANCISCO | 1C-1000001794 | A | 45.00 | 4342********8946 | 093928 | 05/08/2023 |
| ALBERT, MARILYN | 1C-1000000065 | A | 45.00 | 4900********8469 | 044907 | 05/08/2023 |
| ALTSHULER, GENE | 1C-1200380736 | A | 45.00 | 6011********1506 | 00836R | 05/08/2023 |
| ANDERSON, ELIZABETH | 1C-1000000657 | A | 45.00 | 5462********9769 | 170754 | 05/08/2023 |
| ANDERSON, JASON | 1C-1000001568 | A | 90.00 | 4815********2637 | 154695 | 05/08/2023 |
| ARLOTTO, LISA | 1C-1000001339 | A | 45.00 | 4342********9772 | 002619 | 05/08/2023 |
| AZVEDO, RYAN | 1C-1000001018 | A | 45.00 | 4494********0191 | 293323 | 05/08/2023 |
| BABCOCK, DARREN | 1C-1000000932 | A | 45.00 | 4833********0269 | 074907 | 05/08/2023 |
| BACKLAND, STANLEY | 1C-1200380769 | A | 45.00 | 4179********0486 | 608094 | 05/08/2023 |
| BALATAZAR, RICHARDO | 1C-1000001403 | A | 45.00 | 4342********9879 | 067384 | 05/08/2023 |
| BALDWIN, MICHELLE | 1C-1000001429 | A | 90.00 | 4306********1341 | 834504 | 05/08/2023 |
| BALTZAAR, ESTRANIA | 1C-1000001816 | A | 75.00 | 4342********3410 | 055340 | 05/08/2023 |
| BANAR, BAMBI | 1C-1000001814 | A | 45.00 | 4342********3151 | 053463 | 05/08/2023 |
| BARNEY, VICTORIA | 1C-1000001191 | A | 70.00 | 4494********4746 | 492392 | 05/08/2023 |
| BARTLETT, MARGARET | 1C-2563 | A | 39.00 | 4411********4539 | 094907 | 05/08/2023 |
| BAUER, BRIANNE | 1C-1000001478 | A | 70.00 | 4246********7348 | 07581G | 05/08/2023 |
| BAYLESS, SAMANTHA | 1C-1000000591 | A | 70.00 | 4425********5377 | 581592 | 05/08/2023 |
| BEEZLEY, JEFFREY | 1C-3013 | A | 50.00 | 4147********5069 | 07620D | 05/08/2023 |
| BERGIN, ELIJAH | 1C-1000001598 | A | 45.00 | 4494********2448 | 555495 | 05/08/2023 |
| BERGIN, TERRY | 1C-1000000557 | A | 45.00 | 4147********0357 | 07633D | 05/08/2023 |
| BEZDEK, PENNY | 1C-1000001182 | A | 25.00 | 4147********9040 | 008984 | 05/08/2023 |
| BIANUCCI, DANTE | 1C-1200380727 | A | 29.00 | 4867********8793 | 014907 | 05/08/2023 |
| BILYEU, BRET | 1C-1200380737 | A | 59.00 | 4147********5263 | 07667D | 05/08/2023 |
| BIRKETT, BRYCE | 1C-1000001370 | A | 45.00 | 4185********6836 | 064921 | 05/08/2023 |
| BISKNER, JESSICA | 1C-1000001895 | A | 70.00 | 4342********3929 | 013182 | 05/08/2023 |
| BLACKWELL, KEVIN | 1C-1000000880 | A | 45.00 | 4342********4230 | 009675 | 05/08/2023 |
| BLAGROVE, SUSIE | 1C-1000001811 | A | 45.00 | 4366********2832 | 017647 | 05/08/2023 |
| BOEGER, JACOB | 1C-1000001734 | A | 45.00 | 4430********0110 | 008269 | 05/08/2023 |
| BOTHWELL, JARROD | 1C-1000000213 | A | 45.00 | 4494********1540 | 752093 | 05/08/2023 |
| BRADFORD, DAVE | 1C-1000001894 | A | 45.00 | 5290********7725 | 843486 | 05/08/2023 |
| BRAITHWAITE, MARISSA | 1C-1000000256 | A | 70.00 | 4494********4391 | 820083 | 05/08/2023 |
| BRAMBILA, GABRIELLA | 1C-1000001119 | A | 45.00 | 4833********6965 | 044907 | 05/08/2023 |
| BREDESON, ZACHARY | 1C-1000000146 | A | 45.00 | 4147********9425 | 07743C | 05/08/2023 |
| BREZINSKI, AUSTIN | 1C-1000000568 | A | 45.00 | 5156********3642 | 07763Z | 05/08/2023 |
| BROCK, SHYLA | 1C-1000000941 | A | 45.00 | 4342********9312 | 049052 | 05/08/2023 |
| BROOM, TYLER | 1C-1000001218 | A | 45.00 | 4833********8095 | 054907 | 05/08/2023 |
| BROOME, CYLER | 1C-1000001180 | A | 45.00 | 4815********2463 | 124090 | 05/08/2023 |
| BRUCH, DAVID | 1C-1000000019 | A | 45.00 | 5462********3087 | 170905 | 05/08/2023 |
| BURDON, CAROL | 1C-1200380731 | A | 39.00 | 4494********9917 | 948149 | 05/08/2023 |
| BUTLER, JEFF | 1C-1000001824 | A | 45.00 | 4661********5404 | 345818 | 05/08/2023 |
| BUTLER, JORDAN | 1C-1000000947 | A | 45.00 | 5462********6664 | 170825 | 05/08/2023 |
| BUTLER, MICHAEL | 1C-1000001416 | A | 45.00 | 5462********8089 | 171001 | 05/08/2023 |
| CAHILL, CORY | 1C-1000000940 | A | 45.00 | 4347********4936 | 084907 | 05/08/2023 |
| CAHILL, HEATHER | 1C-1000001442 | A | 90.00 | 4305********2113 | 07869C | 05/08/2023 |
| CAILLIAS, ALICIA | 1C-1000001425 | A | 70.00 | 4833********4934 | 094907 | 05/08/2023 |
| CALDERON, EVELYN | 1C-1000000373 | A | 65.00 | 4833********7804 | 094907 | 05/08/2023 |
| CAMPBELL, COLE | 1C-1000001085 | A | 70.00 | 5462********6091 | 170911 | 05/08/2023 |
| CAMPBELL, JOE | 1C-1000001780 | A | 70.00 | 4366********4277 | 010695 | 05/08/2023 |
| CARDENAS, DONALD | 1C-1000001401 | A | 45.00 | 6011********8808 | 00820B | 05/08/2023 |
| CAROLAN, BETHANY | 1C-1000000921 | A | 65.00 | 4003********6057 | 07918B | 05/08/2023 |
| CASTELLANOS, GUADALUPE | 1C-1200363976 | A | 85.00 | 4100********5860 | 52928D | 05/08/2023 |
| CAULFIELD, ANDREW | 1C-1000000750 | A | 45.00 | 4342********5487 | 061567 | 05/08/2023 |
| CEJA, VANESSA | 1C-1000001644 | A | 45.00 | 5462********0552 | 170832 | 05/08/2023 |
| CELEDON, IRENE | 1C-1200380768 | A | 75.00 | 4586********8795 | H72518 | 05/08/2023 |
| CHANG, ALEXANDER | 1C-1000001674 | A | 45.00 | 3798*******1003 | 186715 | 05/08/2023 |
| CHOONGH, GAGAN | 1C-1000001434 | A | 45.00 | 4815********9798 | 154599 | 05/08/2023 |
| CLAPP, KEITH | 1C-1000001852 | A | 45.00 | 4426********0718 | 008603 | 05/08/2023 |
| CLARK, EMMETT | 1C-1000001805 | A | 45.00 | 4147********7440 | 07986D | 05/08/2023 |
| CLEMONS, DAMON | 1C-1000001449 | A | 45.00 | 5575********2833 | 017374 | 05/08/2023 |
| COLE, PAMELA | 1C-1200363977 | A | 29.00 | 4400********7208 | 00568D | 05/08/2023 |
| COLTEN, MATTHEW | 1C-1000001499 | A | 45.00 | 4342********3407 | 010554 | 05/08/2023 |
| COLVIN, CODY | 1C-1000001321 | A | 70.00 | 4494********7327 | 409974 | 05/08/2023 |
| COMBS, ROBERT | 1C-1570 | A | 65.00 | 4815********3222 | 124795 | 05/08/2023 |
| COMPTON, DAVID | 1C-1200380740 | A | 45.00 | 4185********2887 | 064934 | 05/08/2023 |
| CONTENT, LALIA | 1C-1000001767 | A | 45.00 | 4494********5519 | 473029 | 05/08/2023 |
| COOK, CHRISTOPHER | 1C-1000000774 | A | 25.00 | 4833********9669 | 054907 | 05/08/2023 |
| COOK, SONJA | 1C-1000001802 | A | 45.00 | 4833********2773 | 054907 | 05/08/2023 |
| COPADA, RYAN | 1C-1000001498 | A | 45.00 | 4815********6703 | 154295 | 05/08/2023 |
| COPLEY, AUSTYN | 1C-1200380763 | A | 90.00 | 4400********0233 | 06230D | 05/08/2023 |
| CORRIE, JACK | 1C-1200040146 | A | 90.00 | 4494********5349 | 608559 | 05/08/2023 |
| COUTURE, MADELYN | 1C-1000000172 | A | 20.00 | 4815********3193 | 154498 | 05/08/2023 |
| CRONE, JIM | 1C-1000000194 | A | 69.00 | 4147********1410 | 08109D | 05/08/2023 |
| CROOK, COLE | 1C-1000001668 | A | 45.00 | 5198********6054 | 679647 | 05/08/2023 |
| CRUZ, ASHTON | 1C-1000001686 | A | 45.00 | 5178********3399 | 08134P | 05/08/2023 |
| CRUZ, RONNIE | 1C-1000001134 | A | 70.00 | 4167********8343 | 064938 | 05/08/2023 |
| CURTIN, JUSTIN | 1C-1000000375 | A | 90.00 | 4347********9218 | 084907 | 05/08/2023 |
| DE LA FUENTE, CECILE | 1C-1200380736 | A | 39.00 | 4494********0448 | 734538 | 05/08/2023 |
| DEGRINNIS, RILEY | 1C-1000001040 | A | 45.00 | 4147********9745 | 08184D | 05/08/2023 |
| DELAURENTIS, GIOVANNI | 1C-1000001004 | A | 45.00 | 4535********4531 | H69494 | 05/08/2023 |
| DELGADO, DANIEL | 1C-1000000359 | A | 65.00 | 4420********9052 | 659000 | 05/08/2023 |
| DERILO, ANTONIO | 1C-1000001435 | A | 45.00 | 4494********6557 | 800703 | 05/08/2023 |
| DEWEES, ANJULI | 1C-1000001059 | A | 45.00 | 4342********2398 | 047444 | 05/08/2023 |
| DOBER, TAMAS | 1C-1000001173 | A | 45.00 | 4003********0160 | 08222D | 05/08/2023 |
| DORAFHSHA, AMIR | 1C-1000001770 | A | 45.00 | 4815********5663 | 194893 | 05/08/2023 |
| DRANE, THEO | 1C-1000000966 | A | 45.00 | 4400********4671 | 03949D | 05/08/2023 |
| DUBY-PIERCE, EMILY | 1C-1200380735 | A | 59.00 | 4160********9269 | 580404 | 05/08/2023 |
| DUVAL, DEBRA | 1C-1000001319 | A | 70.00 | 4411********7401 | 024907 | 05/08/2023 |
| DYER, PAT | 1C-1200380763 | A | 39.00 | 4100********2301 | 56278D | 05/08/2023 |
| EAGLETON, JODY | 1C-1000001365 | A | 70.00 | 5424********8839 | 42623P | 05/08/2023 |
| ECKBLAD, RITA | 1C-1000001093 | A | 70.00 | 4447********0929 | 008548 | 05/08/2023 |
| ECKER, AUDREY | 1C-1000001766 | A | 45.00 | 4342********1935 | 077638 | 05/08/2023 |
| EDMUNDSON, BRIGHTON | 1C-1000001029 | A | 70.00 | 4342********2023 | 019388 | 05/08/2023 |
| ELDRIDGE, KEN | 1C-1000000274 | A | 85.00 | 5466********9788 | 43179Z | 05/08/2023 |
| ELLIOTT, RICK | 1C-1000001537 | A | 45.00 | 5171********2956 | 08317Z | 05/08/2023 |
| ELLSWORTH, LAWRENCE | 1C-1200380767 | A | 39.00 | 4147********8344 | 08332D | 05/08/2023 |
| ELROD, EASTON | 1C-1000000861 | A | 30.00 | 4494********6212 | 126876 | 05/08/2023 |
| ELSON, ERIC | 1C-1000001724 | A | 45.00 | 4342********2394 | 079288 | 05/08/2023 |
| EMRICK, JIM | 1C-1200380742 | A | 50.00 | 4388********3858 | 08360A | 05/08/2023 |
| ENDACOTT, LARENCE | 1C-1000001023 | A | 65.00 | 3793*******1009 | 182390 | 05/08/2023 |
| ENGLES, TIM | 1C-1000001251 | A | 45.00 | 4833********4683 | 054907 | 05/08/2023 |
| ESQRERRA, CARLA | 1C-1000001751 | A | 45.00 | 4347********5610 | 064907 | 05/08/2023 |
| EVANOFF2, MATT | 1C-1000001034 | A | 30.00 | 4388********3858 | 08386D | 05/08/2023 |
| EVANS, ANDREW | 1C-1000001491 | A | 45.00 | 4833********5674 | 074907 | 05/08/2023 |
| FAIRCHILD, DEANNA | 1C-1000001391 | A | 45.00 | 4366********0972 | 004598 | 05/08/2023 |
| FALCONER, GABRIEL | 1C-1000001389 | A | 45.00 | 4266********7543 | 08410C | 05/08/2023 |
| FALLS, LYNNETTE | 1C-1000001335 | A | 70.00 | 4494********9836 | 327451 | 05/08/2023 |
| FIGGINS, LORI | 1C-1000000959 | A | 70.00 | 4388********8200 | 08442D | 05/08/2023 |
| FINN, WALTER | 1C-1000000762 | A | 45.00 | 4815********9454 | 104092 | 05/08/2023 |
| FISCHER, JANELLE | 1C-1000001675 | A | 70.00 | 4342********7978 | 091702 | 05/08/2023 |
| FOLMSBEE, AARON | 1C-1000001477 | A | 70.00 | 4037********8647 | 608094 | 05/08/2023 |
| FONTANA, ROMAN | 1C-1000000825 | A | 45.00 | 4563********4882 | H69511 | 05/08/2023 |
| FONTANILLA, TEO | 1C-1000001815 | A | 45.00 | 4342********3715 | 008405 | 05/08/2023 |
| FORD, JOHN | 1C-652587 | A | 45.00 | 4298********8571 | 551732 | 05/08/2023 |
| FORDERER, DAVID | 1C-1200380734 | A | 39.00 | 4425********0421 | 552047 | 05/08/2023 |
| FORSHA, MICHELLE | 1C-1000001248 | A | 45.00 | 4147********5660 | 08517C | 05/08/2023 |
| FOX, BEN | 1C-1000000356 | A | 85.00 | 4100********3154 | 58794D | 05/08/2023 |
| GAAL, ROWLAND | 1C-1200380741 | A | 45.00 | 4400********1502 | 06771D | 05/08/2023 |
| GAFFIELD, CHRISTIAN | 1C-1000000338 | A | 45.00 | 5122********1177 | 35166Z | 05/08/2023 |
| GARCIA, VICTOR | 1C-1000001311 | A | 45.00 | 4833********7108 | 008329 | 05/08/2023 |
| GARILLI, ANTHONY | 1C-1000001074 | A | 70.00 | 4465********3703 | 008564 | 05/08/2023 |
| GEBHARDT, LANCE | 1C-1200380749 | A | 45.00 | 4342********1253 | 059368 | 05/08/2023 |
| GEDNEY, REBECCA | 1C-1000001374 | A | 90.00 | 4342********1442 | 048945 | 05/08/2023 |
| GERNANDT, SHANE | 1C-1000000733 | A | 45.00 | 4400********7834 | 09828D | 05/08/2023 |
| GIBBS, GREG | 1C-1000000831 | A | 45.00 | 4342********8797 | 037011 | 05/08/2023 |
| GIRARD, LAWRENCE | 1C-1000000702 | A | 45.00 | 4815********4155 | 184398 | 05/08/2023 |
| GODFREY, MARIAH | 1C-1000000583 | A | 65.00 | 4266********8400 | 08612C | 05/08/2023 |
| GOMEZ, KEVIN | 1C-1000001688 | A | 45.00 | 4833********5283 | 044907 | 05/08/2023 |
| GOMEZ, SHANNON | 1C-1000001550 | A | 45.00 | 4088********8704 | 008694 | 05/08/2023 |
| GONZALES, HUGO | 1C-1000001558 | A | 45.00 | 4342********2478 | 047430 | 05/08/2023 |
| GONZALES, VICTOR | 1C-1000001884 | A | 45.00 | 4116********1270 | 044954 | 05/08/2023 |
| GONZALEZ, ERIKA | 1C-1000000328 | A | 90.00 | 4342********8555 | 050244 | 05/08/2023 |
| GOYETTE, GABRIELLE | 1C-1000001109 | A | 70.00 | 4147********4479 | 08657D | 05/08/2023 |
| GRACE, TYLER | 1C-1000001779 | A | 45.00 | 5466********3810 | 47891Z | 05/08/2023 |
| GREENHALGH, CARL | 1C-1000001699 | A | 45.00 | 4147********1736 | 08676D | 05/08/2023 |
| GRIECO, LINDA | 1C-1000001687 | A | 65.00 | 4494********7940 | 916770 | 05/08/2023 |
| GRIGGS, ROB | 1C-1200380749 | A | 69.00 | 3728*******4001 | 148053 | 05/08/2023 |
| GRUBEL, BRYAN | 1C-1200040149 | A | 45.00 | 4147********0267 | 08704D | 05/08/2023 |
| HA, PECK | 1C-1000000517 | A | 65.00 | 4100********6758 | 61226D | 05/08/2023 |
| HABER, BRIAN | 1C-1000001358 | A | 45.00 | 4147********6558 | 08715D | 05/08/2023 |
| HADA, MARK | 1C-1000001263 | A | 45.00 | 4121********6083 | 008291 | 05/08/2023 |
| HALL, DYLAN | 1C-1000001769 | A | 45.00 | 4833********7120 | 074907 | 05/08/2023 |
| HALL, ELAINE | 1C-1000001368 | A | 45.00 | 4100********6591 | 61616D | 05/08/2023 |
| HALL, JOHN | 1C-1000001582 | A | 45.00 | 4342********7744 | 065886 | 05/08/2023 |
| HALL, KATHLEEN | 1C-1200040147 | A | 39.00 | 4100********1284 | 61782D | 05/08/2023 |
| HALL, ZAK | 1C-1000000653 | A | 85.00 | 5424********7648 | 48878P | 05/08/2023 |
| HARN, JOE | 1C-1000000736 | A | 65.00 | 4147********8352 | 08769D | 05/08/2023 |
| HARRIS, BREE | 1C-1000001551 | A | 70.00 | 5593********1314 | 08781P | 05/08/2023 |
| HAUCK, RYAN | 1C-1000000934 | A | 45.00 | 4147********5920 | 08788D | 05/08/2023 |
| HAWKINS, DOUG | 1C-1200380731 | A | 85.00 | 5462********2631 | 171230 | 05/08/2023 |
| HELWEH, MICHELLE | 1C-1000000808 | A | 45.00 | 5424********5848 | 49434P | 05/08/2023 |
| HENRY, CHRIS | 1C-023897 | A | 45.00 | 5403********0001 | 065000 | 05/08/2023 |
| HENRY, TRENT | 1C-1000001806 | A | 45.00 | 5403********0001 | 065000 | 05/08/2023 |
| HERNANDEZ, EDGAR | 1C-1000001453 | A | 90.00 | 4342********6482 | 051233 | 05/08/2023 |
| HERRERA, JENNIFER | 1C-1000001272 | A | 70.00 | 4194********1414 | 603153 | 05/08/2023 |
| HERROD, DAVID | 1C-1000001126 | A | 45.00 | 4194********9673 | 603152 | 05/08/2023 |
| HESSE, JEFF | 1C-1000001019 | A | 70.00 | 4411********0675 | 025007 | 05/08/2023 |
| HILL, KELLI | 1C-1000001732 | A | 45.00 | 5462********5017 | 171513 | 05/08/2023 |
| HOFLAND, MONICA | 1C-1000001684 | A | 70.00 | 4100********1915 | 63395D | 05/08/2023 |
| HOLLER, JEANNIE | 1C-1000001529 | A | 70.00 | 6011********5785 | 00844R | 05/08/2023 |
| HONDA, ALEX | 1C-1000001594 | A | 45.00 | 4347********4679 | 035007 | 05/08/2023 |
| HOPKINS, THOMAS | 1C-1000001701 | A | 45.00 | 5178********7071 | 00125T | 05/08/2023 |
| HOPKSON, MANDY | 1C-1000001421 | A | 70.00 | 4815********2650 | 195404 | 05/08/2023 |
| HOUPS, JANELL | 1C-1000001509 | A | 45.00 | 4342********3645 | 069702 | 05/08/2023 |
| HOWELL, LAURA | 1C-1000001799 | A | 45.00 | 4342********4108 | 069456 | 05/08/2023 |
| HUDSON, CHRISTOPHER | 1C-1000000280 | A | 45.00 | 4147********5758 | 00157D | 05/08/2023 |
| HUGHES, TAWNI | 1C-1000001402 | A | 45.00 | 4347********4188 | 055007 | 05/08/2023 |
| IBARRA, JOSEPH | 1C-1000001488 | A | 45.00 | 4342********8101 | 074425 | 05/08/2023 |
| IRWIN, LARISSA | 1C-1000001700 | A | 70.00 | 4147********3486 | 008277 | 05/08/2023 |
| JACKSON, BRANDON | 1C-1000001552 | A | 45.00 | 4060********4506 | 065007 | 05/08/2023 |
| JETTER, BRANDON | 1C-1000000092 | A | 45.00 | 4342********4347 | 072212 | 05/08/2023 |
| JEWELL, CONER | 1C-1000000367 | A | 45.00 | 4494********0319 | 670787 | 05/08/2023 |
| JOHNSON, NORMAN | 1C-1000000490 | A | 70.00 | 4147********0724 | 008460 | 05/08/2023 |
| JOHNSTON, RANDY | 1C-1000001575 | A | 45.00 | 4342********2775 | 044277 | 05/08/2023 |
| JORY, ADAM | 1C-1000001398 | A | 45.00 | 4266********3645 | 00237C | 05/08/2023 |
| KAMMAN, SOLOMON | 1C-1000001404 | A | 45.00 | 4266********2687 | 00250B | 05/08/2023 |
| KARB, ROBERT | 1C-1000001637 | A | 45.00 | 4270********2705 | 008958 | 05/08/2023 |
| KASLIN, ALISON | 1C-1000001869 | A | 70.00 | 4494********1722 | 738880 | 05/08/2023 |
| KATZ, BRADLEY | 1C-1000000323 | A | 70.00 | 4147********0788 | 00274D | 05/08/2023 |
| KELLEY, BUTCH | 1C-1000001730 | A | 45.00 | 4815********4060 | 135806 | 05/08/2023 |
| KERFOOT, BARBARA | 1C-1000001725 | A | 45.00 | 4100********6796 | 65647C | 05/08/2023 |
| KHEM, JEREMIAH | 1C-1000000731 | A | 65.00 | 4833********0013 | 095007 | 05/08/2023 |
| KIESLING, TIM | 1C-1000001245 | A | 45.00 | 4465********6059 | 008376 | 05/08/2023 |
| KING, SAMUEL | 1C-1000001567 | A | 45.00 | 4494********1947 | 867405 | 05/08/2023 |
| KIRKLIN, KATHLEEN | 1C-1200040150 | A | 39.00 | 5462********2412 | 171236 | 05/08/2023 |
| KIRLIN, MAX | 1C-1000001471 | A | 45.00 | 6011********2622 | 00885R | 05/08/2023 |
| KOSTEROW, DUSTIN | 1C-1000000811 | A | 45.00 | 4147********8819 | 00352D | 05/08/2023 |
| KULIK, KARINA | 1C-1000000355 | A | 85.00 | 4400********0325 | 05916A | 05/08/2023 |
| LACZNY, BRADLEY | 1C-1000000499 | A | 30.00 | 4100********7180 | 66564D | 05/08/2023 |
| LARSON, RILEY | 1C-1000000361 | A | 30.00 | 4342********2184 | 086915 | 05/08/2023 |
| LAWHORN, TRACI | 1C-1000001284 | A | 45.00 | 4185********8134 | 065012 | 05/08/2023 |
| LAWSON, GREG | 1C-1000001666 | A | 70.00 | 4100********0062 | 66981D | 05/08/2023 |
| LEFEVRE, MATT | 1C-1000000446 | A | 45.00 | 4701********1031 | 731774 | 05/08/2023 |
| LENEHAN, AUSTIN | 1C-1000001578 | A | 70.00 | 4194********8820 | 603165 | 05/08/2023 |
| LEONARD, DENISE | 1C-1000000413 | A | 45.00 | 4868********4201 | 020492 | 05/08/2023 |
| LEPADAT, JULIANO | 1C-1200380739 | A | 39.00 | 4815********5179 | 125207 | 05/08/2023 |
| LINDE, STEVE | 1C-1000001329 | A | 45.00 | 4494********3569 | 129596 | 05/08/2023 |
| LOKEN, KYLE | 1C-1000000697 | A | 85.00 | 4833********9698 | 055007 | 05/08/2023 |
| LOPEZ, CRISTIAN | 1C-1000001572 | A | 45.00 | 4815********3369 | 195604 | 05/08/2023 |
| LOPEZ, JOSE | 1C-1000000961 | A | 45.00 | 4815********3448 | 115801 | 05/08/2023 |
| LORENZO, JEREMY | 1C-1000001683 | A | 39.00 | 4147********0829 | 00475D | 05/08/2023 |
| LOWE, AMY | 1C-1000001526 | A | 70.00 | 5425********0645 | 041729 | 05/08/2023 |
| LUFT, TAMRA | 1C-1000001032 | A | 70.00 | 4266********8601 | 00488B | 05/08/2023 |
| LUTZ, KIM | 1C-1000000005 | A | 19.00 | 4167********2946 | 065017 | 05/08/2023 |
| LUU, ALAN | 1C-1000001639 | A | 45.00 | 4400********6063 | 02722C | 05/08/2023 |
| MACDOUGALL, GEORGE | 1C-1000001380 | A | 45.00 | 4494********2667 | 326204 | 05/08/2023 |
| MACHADO, BLAKE | 1C-1000000399 | A | 30.00 | 4185********8482 | 065018 | 05/08/2023 |
| MAIN, KADEN | 1C-1000001703 | A | 45.00 | 4494********6615 | 326192 | 05/08/2023 |
| MARQUEZ, DAWN | 1C-1000001823 | A | 45.00 | 4147********8986 | 00551D | 05/08/2023 |
| MARQUEZ, MICHAEL | 1C-1000000162 | A | 45.00 | 4815********3946 | 175301 | 05/08/2023 |
| MARSHALL, MICHAEL | 1C-1000001590 | A | 45.00 | 4815********2360 | 175900 | 05/08/2023 |
| MARTIN, JUSTIN | 1C-1000001872 | A | 70.00 | 4694********9016 | 881038 | 05/08/2023 |
| MARTINEZ, MARIA | 1C-1000001898 | A | 45.00 | 4342********0382 | 084096 | 05/08/2023 |
| MARTINEZ, NAOMI | 1C-1000001746 | A | 70.00 | 4400********2381 | 03567B | 05/08/2023 |
| MARTINEZ-AGUILA, DANIEL | 1C-1000001172 | A | 35.00 | 4342********1691 | 059950 | 05/08/2023 |
| MATTEO, MARK | 1C-1000001868 | A | 75.00 | 5122********6221 | 53682Z | 05/08/2023 |
| MCALISTER, SHARA | 1C-1000001057 | A | 45.00 | 4494********9640 | 588299 | 05/08/2023 |
| MCCARTHY, KEVIN | 1C-1000000434 | A | 45.00 | 4342********8405 | 005526 | 05/08/2023 |
| MCCLAINE, LINDA | 1C-1200380735 | A | 39.00 | 4100********6427 | 70025D | 05/08/2023 |
| MCCONNELL, GERI | 1C-1000000297 | A | 45.00 | 4342********3064 | 007048 | 05/08/2023 |
| MCCREATH, MARK | 1C-1200380730 | A | 45.00 | 4388********9093 | 00646I | 05/08/2023 |
| MCGRATH, YVETTE | 1C-1000001719 | A | 45.00 | 4100********8830 | 70011D | 05/08/2023 |
| MCMILLAN, NICK | 1C-1000000855 | A | 45.00 | 4147********4092 | 00671D | 05/08/2023 |
| MCNAUGHTON, REGINE | 1C-1200380768 | A | 45.00 | 5519********2239 | 045023 | 05/08/2023 |
| MERRIL, JOY | 1C-1000000222 | A | 70.00 | 4430********5853 | 008065 | 05/08/2023 |
| MESTAZ, RION | 1C-1000001463 | A | 45.00 | 4259********4631 | 095406 | 05/08/2023 |
| MILES CLIENT, MIKE TERESA | 1C-1000000163 | A | 60.00 | 4802********0951 | 007412 | 05/08/2023 |
| MILLER, MICHAEL | 1C-1000000625 | A | 45.00 | 4815********7940 | 175402 | 05/08/2023 |
| MILNER, JOSEPH | 1C-1000001262 | A | 70.00 | 4366********9046 | 021979 | 05/08/2023 |
| MODENA, QUINN | 1C-1000001007 | A | 45.00 | 5462********0170 | 170876 | 05/08/2023 |
| MOHR, MIKE | 1C-1200380744 | A | 40.00 | 4100********1301 | 71554D | 05/08/2023 |
| MONAS, JULIAN | 1C-1000000651 | A | 45.00 | 4147********9243 | 00784D | 05/08/2023 |
| MONELL, KEVIN | 1C-1000001533 | A | 45.00 | 4207********1697 | 008066 | 05/08/2023 |
| MOON, JEFF | 1C-1200380751 | A | 69.00 | 4194********5279 | 603170 | 05/08/2023 |
| MOORE, DEEDRA | 1C-1000000920 | A | 65.00 | 4270********1011 | 008866 | 05/08/2023 |
| MOORE, SADEY | 1C-1000001718 | A | 45.00 | 5153********7317 | 00823Z | 05/08/2023 |
| MORALES, DANIELLE | 1C-1000001512 | A | 45.00 | 5462********9181 | 170958 | 05/08/2023 |
| MORENO, ERIK | 1C-1000001520 | A | 29.00 | 4465********3255 | 008017 | 05/08/2023 |
| MORGANSTEIN, AMY | 1C-1000001535 | A | 90.00 | 4147********4169 | 00834D | 05/08/2023 |
| MORRIS, RUSTY | 1C-1000001676 | A | 70.00 | 4342********5816 | 047956 | 05/08/2023 |
| MORSE, ANDREW | 1C-1000000866 | A | 45.00 | 4494********3510 | 407060 | 05/08/2023 |
| MUZIO, JOSEPH | 1C-1000000848 | A | 45.00 | 4147********2753 | 00864D | 05/08/2023 |
| NADEAU, CHRIS | 1C-1000000721 | A | 45.00 | 5462********5646 | 171244 | 05/08/2023 |
| NAMETH, ROBERTA | 1C-1000001505 | A | 45.00 | 4815********9532 | 165207 | 05/08/2023 |
| NEHER, ALESHA | 1C-1000001630 | A | 90.00 | 4003********9904 | 00899B | 05/08/2023 |
| NEIDER, CHRIS | 1C-1200380737 | A | 70.00 | 4342********6617 | 053639 | 05/08/2023 |
| NEIGHBORS, DUSTIN | 1C-1000001690 | A | 45.00 | 4366********2276 | 032011 | 05/08/2023 |
| NELSON, SAMUEL | 1C-1000001664 | A | 45.00 | 4270********6811 | 008500 | 05/08/2023 |
| NIELSEN, RANDY | 1C-1200380750 | A | 45.00 | 5524********1404 | 03530S | 05/08/2023 |
| NOLL, SUSAN | 1C-1200380763 | A | 39.00 | 4100********1976 | 73542G | 05/08/2023 |
| NUNES, ELIZABETH | 1C-1000000443 | A | 65.00 | 4342********3528 | 003042 | 05/08/2023 |
| NUNEZ, ORACIA | 1C-1000001673 | A | 45.00 | 4342********1867 | 045017 | 05/08/2023 |
| NYSTROM, JOHN | 1C-1000001309 | A | 45.00 | 5248********6473 | 008966 | 05/08/2023 |
| OAKES, JORDAN | 1C-1000000635 | A | 30.00 | 4342********2601 | 002972 | 05/08/2023 |
| OGDEN, KYLE | 1C-1000001750 | A | 45.00 | 4815********4313 | 145902 | 05/08/2023 |
| ONEAL, DEBBIE | 1C-1000001233 | A | 90.00 | 5440********3671 | 01011P | 05/08/2023 |
| OROFINO, ALLLISON | 1C-1000000838 | A | 65.00 | 5156********0976 | 01018Z | 05/08/2023 |
| ORR, CAMERON | 1C-1000001848 | A | 45.00 | 4160********5594 | 065034 | 05/08/2023 |
| ORTIZ, COLTON | 1C-1000001580 | A | 45.00 | 4185********8433 | 065034 | 05/08/2023 |
| OSBORNE, RANDY | 1C-1000001122 | A | 45.00 | 4121********2913 | 01046A | 05/08/2023 |
| OWEN, STEPHEN | 1C-1000001088 | A | 35.00 | 4815********9708 | 175902 | 05/08/2023 |
| PANCHERO, ANTHONY | 1C-1000001293 | A | 35.00 | 4494********4325 | 570289 | 05/08/2023 |
| PARISEK, MATT | 1C-1000000533 | A | 45.00 | 4185********2086 | 065037 | 05/08/2023 |
| PARRISH, ANDREA | 1C-1000000927 | A | 45.00 | 4342********0116 | 012147 | 05/08/2023 |
| PARRISH, DOROTHY | 1C-1000001722 | A | 90.00 | 4465********2902 | 008912 | 05/08/2023 |
| PARSONS, PAUL | 1C-1000001044 | A | 45.00 | 4465********7899 | 008756 | 05/08/2023 |
| PATHEAL, AARON | 1C-1000001446 | A | 70.00 | 4420********3550 | 659012 | 05/08/2023 |
| PATRICK, MARCIA | 1C-1200380734 | A | 54.00 | 4342********2073 | 074982 | 05/08/2023 |
| PEARSON, SAMUEL | 1C-1000001798 | A | 45.00 | 4465********4917 | 008351 | 05/08/2023 |
| PEARSON, TRACEY | 1C-1200363977 | A | 45.00 | 4185********5490 | 065038 | 05/08/2023 |
| PEDIGO, MONIKA | 1C-1200380737 | A | 85.00 | 4400********9768 | 06831D | 05/08/2023 |
| PELKER, EDWARD | 1C-1200380732 | A | 79.00 | 4060********2923 | 01162D | 05/08/2023 |
| PELLUM, JAMES | 1C-1000001185 | A | 90.00 | 3772*******3005 | 175831 | 05/08/2023 |
| PEREZ, ADREENA | 1C-1000000693 | A | 45.00 | 4833********7563 | 095007 | 05/08/2023 |
| PETERS, BARBARA | 1C-1000001716 | A | 39.00 | 5254********7035 | 65155Z | 05/08/2023 |
| PETERS, KRAIG | 1C-1000000043 | A | 95.00 | 5213********1926 | 00887P | 05/08/2023 |
| PETERS, SPENCER | 1C-1000001390 | A | 45.00 | 4347********2479 | 005007 | 05/08/2023 |
| PETERSON, TODD | 1C-1000001492 | A | 70.00 | 4388********9501 | 01226A | 05/08/2023 |
| PIAZZA, JOSHUA | 1C-1000001171 | A | 70.00 | 5422********8767 | 01241P | 05/08/2023 |
| PLUMMER, DWAYNE | 1C-1000000394 | A | 45.00 | 4347********7859 | 015007 | 05/08/2023 |
| PORTER, JEFF | 1C-1000000207 | A | 45.00 | 4494********2268 | 899055 | 05/08/2023 |
| PORTILLO, LISA | 1C-1200380733 | A | 45.00 | 4147********9482 | 01261D | 05/08/2023 |
| POSS, MENA | 1C-1000001692 | A | 45.00 | 4737********8180 | 014920 | 05/08/2023 |
| PURVES, MASON | 1C-1000001840 | A | 45.00 | 4266********8714 | 01270B | 05/08/2023 |
| QUINN, BRUCE | 1C-1200380738 | A | 43.00 | 4246********4798 | 01287G | 05/08/2023 |
| QUINN, JULIE | 1C-2621-1 | A | 16.00 | 4266********4090 | 01284C | 05/08/2023 |
| QUITERIO, ROSA | 1C-1200380734 | A | 45.00 | 4802********8514 | 015389 | 05/08/2023 |
| RADEKIN, WARREN | 1C-1200040146 | A | 69.00 | 4465********3320 | 008010 | 05/08/2023 |
| RAPP, AMELIA | 1C-1000001419 | A | 70.00 | 4859********4744 | S26402 | 05/08/2023 |
| REPSTAD, TERRY | 1C-1000001877 | A | 70.00 | 4147********7943 | 01308D | 05/08/2023 |
| REYES, BRENDEN | 1C-1000001183 | A | 45.00 | 4494********7863 | 226670 | 05/08/2023 |
| RIGGLE, DOUG | 1C-1000001743 | A | 45.00 | 4465********9478 | 008079 | 05/08/2023 |
| RILEY, MATTHEW | 1C-1000001001 | A | 30.00 | 4342********4358 | 065581 | 05/08/2023 |
| RIVERS, EVAN | 1C-1200380753 | A | 45.00 | 4185********3879 | 065044 | 05/08/2023 |
| ROBINSON, AUSTIN | 1C-1000001110 | A | 35.00 | 4446********0288 | 1NZZI8 | 05/08/2023 |
| RODRIGUEZ PEREZ, LOU ENRIGUE | 1C-1000001717 | A | 45.00 | 4342********7827 | 086415 | 05/08/2023 |
| RODRIGUEZ, KRYSTAL | 1C-1000001787 | A | 45.00 | 4342********9818 | 017789 | 05/08/2023 |
| RUMSEY, MIRANDA | 1C-1000000230 | A | 45.00 | 4427********5225 | 075007 | 05/08/2023 |
| RUSSELL, GINA | 1C-1200380771 | A | 34.00 | 4494********3558 | 291131 | 05/08/2023 |
| RYAN, LAWRENCE | 1C-1000001736 | A | 45.00 | 4388********1199 | 01429D | 05/08/2023 |
| SABOOR, NEIL | 1C-1000001569 | A | 45.00 | 4100********8657 | 78351D | 05/08/2023 |
| SAGET, KYLE | 1C-1000001518 | A | 45.00 | 4833********8170 | 085007 | 05/08/2023 |
| SALES SABATE, MARIA | 1C-1200380768 | A | 80.00 | 4266********6241 | 01445C | 05/08/2023 |
| SALINAS, CAMILLE | 1C-1000000879 | A | 65.00 | 4342********7973 | 043714 | 05/08/2023 |
| SANCHEZ, LUCIO | 1C-1000001735 | A | 70.00 | 4465********8015 | 008433 | 05/08/2023 |
| SANSONE, ELIZABETH | 1C-1000001460 | A | 90.00 | 4411********3882 | 095007 | 05/08/2023 |
| SARAVIA, DANIELLE | 1C-1000001752 | A | 70.00 | 5462********7902 | 171155 | 05/08/2023 |
| SARGENT, KENDALL | 1C-1200380732 | A | 54.00 | 4833********4749 | 005007 | 05/08/2023 |
| SAUNDERS, LOGAN | 1C-1000001065 | A | 35.00 | 4100********5300 | 79005D | 05/08/2023 |
| SCHUMACHER, KATHY | 1C-1000001288 | A | 70.00 | 4342********1694 | 092862 | 05/08/2023 |
| SERPA, ANDREW | 1C-1000001738 | A | 70.00 | 5128********3582 | 466662 | 05/08/2023 |
| SHARP, MICHAEL | 1C-1000001086 | A | 70.00 | 4342********1876 | 038490 | 05/08/2023 |
| SHAW, JEFF | 1C-1000001220 | A | 85.00 | 4100********9537 | 79408D | 05/08/2023 |
| SIKON, WILLIAM | 1C-1000001045 | A | 45.00 | 4815********6510 | 185705 | 05/08/2023 |
| SIMON, BEN | 1C-1000001678 | A | 45.00 | 4465********2671 | 008991 | 05/08/2023 |
| SKAGGS, DYLAN | 1C-1000001653 | A | 45.00 | 4552********3727 | H69613 | 05/08/2023 |
| SKUBAL, DAN | 1C-1000001517 | A | 70.00 | 4037********1384 | 608005 | 05/08/2023 |
| SLIVICK, JAKE | 1C-1000001876 | A | 45.00 | 4640********6288 | 01596D | 05/08/2023 |
| SMITH, EDWARD | 1C-1000000846 | A | 45.00 | 4037********2125 | 608005 | 05/08/2023 |
| SMITH, JULIANA | 1C-1000001620 | A | 45.00 | 4366********1024 | 032043 | 05/08/2023 |
| SMITH, MOLLIE | 1C-1000001695 | A | 45.00 | 4185********4045 | 065053 | 05/08/2023 |
| SMITH, RAYSHAUA | 1C-1000001472 | A | 70.00 | 4342********9206 | 002978 | 05/08/2023 |
| SORIANO, RONALD | 1C-6587410258 | A | 70.00 | 5523********5899 | 00865Z | 05/08/2023 |
| ST MARTIN, BRIAN | 1C-1000000775 | A | 85.00 | 4856********6238 | 008658 | 05/08/2023 |
| STACKPOLE, DAVID | 1C-1200040147 | A | 58.00 | 3715*******2000 | 182338 | 05/08/2023 |
| STANFORD, KATE | 1C-1000001739 | A | 70.00 | 4147********8488 | 01657C | 05/08/2023 |
| STAWICKI, ANDREA | 1C-1000001549 | A | 45.00 | 4494********6348 | 816557 | 05/08/2023 |
| STEVENS, NICOLE | 1C-1000001657 | A | 90.00 | 4833********8900 | 055007 | 05/08/2023 |
| STOUT, JAYLA | 1C-1000001762 | A | 70.00 | 4185********8377 | 065055 | 05/08/2023 |
| STRANBERG, KRISTI | 1C-1000000263 | A | 85.00 | 4342********7369 | 027750 | 05/08/2023 |
| SWANK, JACOB | 1C-1000001713 | A | 45.00 | 5462********6119 | 171590 | 05/08/2023 |
| TACKETT, DAVID | 1C-1000001588 | A | 45.00 | 4266********4377 | 01698B | 05/08/2023 |
| THAMES, STEVE | 1C-1000001030 | A | 45.00 | 4160********6667 | 580168 | 05/08/2023 |
| THOMAS, JUSTIN | 1C-1000000925 | A | 70.00 | 4465********7790 | 008202 | 05/08/2023 |
| THOMAS, RENIE | 1C-1000000643 | A | 70.00 | 6011********3019 | 00846P | 05/08/2023 |
| THOMPSON, JAMES | 1C-1000001621 | A | 45.00 | 4419********5347 | 582295 | 05/08/2023 |
| THOMPSON, JONATHAN | 1C-1000001882 | A | 45.00 | 6011********3061 | 00853R | 05/08/2023 |
| THOMPSON, MINNETTE | 1C-1000000869 | A | 45.00 | 5378********7483 | 01759Z | 05/08/2023 |
| THORTON, PAIGE | 1C-1000001566 | A | 45.00 | 5178********1362 | 01759B | 05/08/2023 |
| THURMAN, TYNER | 1C-1000001562 | A | 45.00 | 4494********6846 | 708630 | 05/08/2023 |
| TOMLINSON, ROBERT | 1C-1000001239 | A | 70.00 | 4147********4247 | 008457 | 05/08/2023 |
| TRAFTON, MICHAEL | 1C-1000000539 | A | 30.00 | 5140********2596 | 065059 | 05/08/2023 |
| TUFTS, ALEXANDER | 1C-1000001727 | A | 45.00 | 5462********1876 | 171591 | 05/08/2023 |
| UBEROI, METTA | 1C-1000001010 | A | 45.00 | 5122********5068 | 89407Z | 05/08/2023 |
| VALDEZ, KIMBERLY | 1C-1000000471 | A | 65.00 | 4494********4712 | 181348 | 05/08/2023 |
| VALENTE, JIM | 1C-1000001105 | A | 45.00 | 4342********5699 | 086471 | 05/08/2023 |
| VANOVEREAM, ALYSSA | 1C-1000001791 | A | 70.00 | 4342********3617 | 064079 | 05/08/2023 |
| VERDIN, YENI | 1C-1000001843 | A | 45.00 | 4342********3817 | 011466 | 05/08/2023 |
| VIDUYA, ERICK | 1C-1000001503 | A | 110.00 | 5575********3160 | 017463 | 05/08/2023 |
| VON BOKERN, VINCENT | 1C-1200380770 | A | 39.00 | 4147********1853 | 03068C | 05/08/2023 |
| WALTON, KITTY | 1C-1000001496 | A | 70.00 | 4147********2764 | 008170 | 05/08/2023 |
| WARREN, JAMIE | 1C-1000001617 | A | 70.00 | 5108********2317 | 065103 | 05/08/2023 |
| WEBB, JOE | 1C-1000001410 | A | 45.00 | 4259********2032 | 032646 | 05/08/2023 |
| WEISS, JAMES | 1C-1000000518 | A | 30.00 | 4100********4086 | 83341D | 05/08/2023 |
| WEISSENBERG, CANDICE | 1C-1000001399 | A | 45.00 | 4366********5816 | 032052 | 05/08/2023 |
| WELCH, KIM | 1C-1000001484 | A | 45.00 | 4833********6705 | 045107 | 05/08/2023 |
| WHITAKER, LYNN | 1C-1200380743 | A | 49.00 | 4460********2024 | 087588 | 05/08/2023 |
| WHITMER, LARRY | 1C-1000000826 | A | 70.00 | 5424********3564 | 74830P | 05/08/2023 |
| WIDENER, MATTHEW | 1C-1000001177 | A | 70.00 | 4494********4023 | 575056 | 05/08/2023 |
| WILCOX, RICK | 1C-1000001638 | A | 70.00 | 4147********5737 | 03183D | 05/08/2023 |
| WILLIAMS, COLLEEN | 1C-1000001886 | A | 45.00 | 3712*******5009 | 147472 | 05/08/2023 |
| WILLIAMS, THOMAS | 1C-1200380737 | A | 30.00 | 5189********5337 | 75274Z | 05/08/2023 |
| WILSON, JULIAN | 1C-1000001645 | A | 45.00 | 4194********0521 | 603195 | 05/08/2023 |
| WINTER, JENNIFER | 1C-1000000952 | A | 85.00 | 4420********0527 | 659015 | 05/08/2023 |
| WISEMAN, DAN | 1C-1000001268 | A | 70.00 | 4494********6709 | 640625 | 05/08/2023 |
| WITT, ALAN | 1C-1000001072 | A | 70.00 | 4425********1124 | 732724 | 05/08/2023 |
| WRENN, BETHANY | 1C-1000001259 | A | 45.00 | 4100********7671 | 84509D | 05/08/2023 |
| WRIGHT, ABBY | 1C-1000001801 | A | 90.00 | 4194********9081 | 603197 | 05/08/2023 |
| WRIGHT, DAVID | 1C-1200380763 | A | 59.00 | 4498********3454 | 008990 | 05/08/2023 |
| WRIGHT, STEPHEN | 1C-1000001693 | A | 45.00 | 4342********6722 | 015776 | 05/08/2023 |
| WYLLIE, JACK | 1C-1000001702 | A | 45.00 | 4147********8242 | 03280D | 05/08/2023 |
| YOUNG, JIM | 1C-1000001490 | A | 45.00 | 4147********7582 | 608015 | 05/08/2023 |
| ZENK, MIKE | 1C-1200380773 | A | 29.00 | 5523********4331 | 00839Z | 05/08/2023 |
| ZUFELT, SUZANNE | 1C-1200380764 | A | 59.00 | 4815********6568 | 155617 | 05/08/2023 |
| Count | Card Type | Total |
| 6 | American Express | 372.00 |
| 53 | MasterCard | 2907.00 |
| 310 | Visa | 16510.00 |
| 6 | Discover | 320.00 |
| 0 | Other | 0.00 |
| 20109.00 |