| 10/06/2023 |
| 06:11:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBRUZZESE, LORENZO | 1C-1200380764 | A | 39.00 | 4147********3538 | 09865D | 10/06/2023 |
| AGUILA, VICTOR | 1C-1000001778 | A | 90.00 | 4342********1574 | 000164 | 10/06/2023 |
| AGUILAR, HECTOR | 1C-1000000620 | A | 45.00 | 4342********8606 | 087465 | 10/06/2023 |
| ALBERT, MARILYN | 1C-1000000065 | A | 45.00 | 4900********8469 | 035406 | 10/06/2023 |
| ALTSHULER, GENE | 1C-1200380736 | A | 45.00 | 6011********1506 | 00624R | 10/06/2023 |
| ANDERSON, JASON | 1C-1000001568 | A | 90.00 | 4815********2637 | 155941 | 10/06/2023 |
| ARNETT, JEFF | 1C-1000001377 | A | 45.00 | 4154********6254 | 084430 | 10/06/2023 |
| ASHLEY, ERIC | 1C-1000001910 | A | 95.00 | 4147********5386 | 03620D | 10/06/2023 |
| AZVEDO, RYAN | 1C-1000001018 | A | 45.00 | 4494********0191 | 909492 | 10/06/2023 |
| BABCOCK, DARREN | 1C-1000000932 | A | 45.00 | 4833********2443 | 045406 | 10/06/2023 |
| BACKLAND, STANLEY | 1C-1200380769 | A | 45.00 | 4179********0486 | 506045 | 10/06/2023 |
| BALATAZAR, RICHARDO | 1C-1000001403 | A | 45.00 | 4342********9879 | 002986 | 10/06/2023 |
| BALDWIN, MICHELLE | 1C-1000001429 | A | 90.00 | 4306********1341 | 973238 | 10/06/2023 |
| BALTZAAR, ESTRANIA | 1C-1000001816 | A | 75.00 | 4342********3410 | 081880 | 10/06/2023 |
| BANAR, BAMBI | 1C-1000001814 | A | 45.00 | 4342********3151 | 097627 | 10/06/2023 |
| BANKS, DEVIN | 1C-1000001728 | A | 45.00 | 5575********3158 | 014097 | 10/06/2023 |
| BARNEY, VICTORIA | 1C-1000001191 | A | 70.00 | 4494********4746 | 403116 | 10/06/2023 |
| BAYLESS, SAMANTHA | 1C-1000000591 | A | 70.00 | 4425********5377 | 580025 | 10/06/2023 |
| BEEZLEY, JEFFREY | 1C-3013 | A | 50.00 | 4147********5069 | 03716D | 10/06/2023 |
| BENTON, KYLE | 1C-1000001907 | A | 45.00 | 4366********5169 | 000174 | 10/06/2023 |
| BERGIN, ELIJAH | 1C-1000001598 | A | 45.00 | 4494********2448 | 171640 | 10/06/2023 |
| BERGIN, TERRY | 1C-1000000557 | A | 45.00 | 4147********0357 | 03740D | 10/06/2023 |
| BERMUDEZ, JOSE | 1C-1000001283 | A | 45.00 | 3767*******1010 | 108120 | 10/06/2023 |
| BESSON, MARCEL | 1C-1000001975 | A | 45.00 | 4465********5512 | 006662 | 10/06/2023 |
| BEZDEK, PENNY | 1C-1000001182 | A | 25.00 | 4147********9040 | 006806 | 10/06/2023 |
| BIANUCCI, DANTE | 1C-1200380727 | A | 29.00 | 4867********8793 | 095406 | 10/06/2023 |
| BIENIAS, CARRIE | 1C-1000002000 | A | 45.00 | 4494********5417 | 237210 | 10/06/2023 |
| BILYEU, BRET | 1C-1200380737 | A | 59.00 | 4147********5263 | 05003D | 10/06/2023 |
| BISKNER, JESSICA | 1C-1000001895 | A | 70.00 | 4342********3929 | 014983 | 10/06/2023 |
| BLACKWELL, KEVIN | 1C-1000000880 | A | 45.00 | 4342********4230 | 015317 | 10/06/2023 |
| BLAGROVE, SUSIE | 1C-1000001811 | A | 45.00 | 4366********2832 | 018729 | 10/06/2023 |
| BOEGER, JACOB | 1C-1000001734 | A | 45.00 | 4430********0110 | 006156 | 10/06/2023 |
| BORCZ, GARRETT | 1C-1000001502 | A | 45.00 | 4400********6850 | 03322D | 10/06/2023 |
| BOTHWELL, JARROD | 1C-1000000213 | A | 45.00 | 4494********6904 | 403423 | 10/06/2023 |
| BRAMBILA, GABRIELLA | 1C-1000001119 | A | 45.00 | 4833********6965 | 025506 | 10/06/2023 |
| BREDESON, ZACHARY | 1C-1000000146 | A | 45.00 | 4147********9425 | 05073D | 10/06/2023 |
| BREZINSKI, AUSTIN | 1C-1000000568 | A | 45.00 | 5156********3642 | 05104Z | 10/06/2023 |
| BRINGOLF, JOEL | 1C-1000001980 | A | 45.00 | 4147********5013 | 05096D | 10/06/2023 |
| BROOM, TYLER | 1C-1000001218 | A | 45.00 | 4833********8095 | 035506 | 10/06/2023 |
| BROOME, CYLER | 1C-1000001180 | A | 45.00 | 4815********2463 | 105154 | 10/06/2023 |
| BURDON, CAROL | 1C-1200380731 | A | 39.00 | 4494********9917 | 599463 | 10/06/2023 |
| BUTLER, JORDAN | 1C-1000000947 | A | 45.00 | 5462********6664 | 923886 | 10/06/2023 |
| CAHILL, CORY | 1C-1000000940 | A | 45.00 | 4347********4936 | 055506 | 10/06/2023 |
| CAHILL, HEATHER | 1C-1000001442 | A | 90.00 | 4305********2113 | 05174C | 10/06/2023 |
| CAILLIAS, ALICIA | 1C-1000001425 | A | 70.00 | 4833********4934 | 065506 | 10/06/2023 |
| CALDERON, EVELYN | 1C-1000000373 | A | 65.00 | 4833********7804 | 065506 | 10/06/2023 |
| CARDENAS, DONALD | 1C-1000001401 | A | 45.00 | 6011********8808 | 00660B | 10/06/2023 |
| CARLSON, SWEN | 1C-1000001924 | A | 45.00 | 4867********0841 | 065506 | 10/06/2023 |
| CAROLAN, BETHANY | 1C-1000000921 | A | 65.00 | 5178********8361 | 05222P | 10/06/2023 |
| CARTINELLA, LANDEN | 1C-1000001834 | A | 45.00 | 4147********2426 | 05223D | 10/06/2023 |
| CAULFIELD, ANDREW | 1C-1000000750 | A | 65.00 | 4342********5487 | 005333 | 10/06/2023 |
| CEJA, VANESSA | 1C-1000001644 | A | 75.00 | 5462********0552 | 923344 | 10/06/2023 |
| CELEDON, IRENE | 1C-1200380768 | A | 45.00 | 4586********8795 | H60096 | 10/06/2023 |
| CHANG, ALEXANDER | 1C-1000001273 | A | 45.00 | 3798*******1003 | 165348 | 10/06/2023 |
| CLAPP, KEITH | 1C-1000001852 | A | 45.00 | 4426********0718 | 006586 | 10/06/2023 |
| CLARK, TERRENCE | 1C-1000001859 | A | 95.00 | 4147********7440 | 05291A | 10/06/2023 |
| COLE, PAMELA | 1C-1200363977 | A | 29.00 | 4400********7208 | 03241D | 10/06/2023 |
| COLTEN, MATTHEW | 1C-1000001499 | A | 45.00 | 4342********3407 | 090902 | 10/06/2023 |
| COLVIN, CODY | 1C-1000001321 | A | 70.00 | 4494********7327 | 995745 | 10/06/2023 |
| COMBS, ROBERT | 1C-1570 | A | 65.00 | 4815********3222 | 175958 | 10/06/2023 |
| COMPTON, DAVID | 1C-1200380740 | A | 45.00 | 4185********2887 | 055511 | 10/06/2023 |
| CONTENT, LALIA | 1C-1000001767 | A | 45.00 | 4494********5519 | 508785 | 10/06/2023 |
| COOK, CHRISTOPHER | 1C-1000000774 | A | 25.00 | 4194********8641 | 992204 | 10/06/2023 |
| COPLEY, AUSTYN | 1C-1200380763 | A | 90.00 | 4400********0233 | 03304D | 10/06/2023 |
| COURTNEY, DOMINIC | 1C-1000001536 | A | 40.00 | 4815********7687 | 135353 | 10/06/2023 |
| COUTURE, MADELYN | 1C-1000000172 | A | 20.00 | 4815********3193 | 145657 | 10/06/2023 |
| CROSBY, CHRISTINA | 1C-1000001957 | A | 95.00 | 5392********3408 | 05415Z | 10/06/2023 |
| CRUZ, ASHTON | 1C-1000001686 | A | 45.00 | 5178********3399 | 05396P | 10/06/2023 |
| CRUZ, PENNY | 1C-1000001966 | A | 75.00 | 3411*******1008 | 169433 | 10/06/2023 |
| CRUZ, RONNIE | 1C-1000001134 | A | 70.00 | 4167********8343 | 055514 | 10/06/2023 |
| CURTIN, JUSTIN | 1C-1000000375 | A | 90.00 | 4347********9218 | 045506 | 10/06/2023 |
| DE LA CRUZ, VALERIE | 1C-1000001950 | A | 45.00 | 4342********9249 | 078569 | 10/06/2023 |
| DE LA FUENTE, CECILE | 1C-1200380736 | A | 39.00 | 4494********0448 | 320265 | 10/06/2023 |
| DEGRINNIS, RILEY | 1C-1000001040 | A | 45.00 | 4147********9745 | 05479D | 10/06/2023 |
| DELAURENTIS, GIOVANNI | 1C-1000001004 | A | 45.00 | 4535********4531 | H60071 | 10/06/2023 |
| DELGADO, DANIEL | 1C-1000000359 | A | 65.00 | 4420********9052 | 712096 | 10/06/2023 |
| DERILO, ANTONIO | 1C-1000001435 | A | 45.00 | 4494********6557 | 386451 | 10/06/2023 |
| DEWEES, ANJULI | 1C-1000001059 | A | 45.00 | 4342********2398 | 036517 | 10/06/2023 |
| DORAFHSHA, AMIR | 1C-1000001770 | A | 45.00 | 4815********5663 | 115952 | 10/06/2023 |
| DRANE, THEO | 1C-1000000966 | A | 45.00 | 4400********4671 | 01304D | 10/06/2023 |
| DUBY-PIERCE, EMILY | 1C-1200380735 | A | 59.00 | 4160********9269 | 510256 | 10/06/2023 |
| EAGLETON, JODY | 1C-1000001365 | A | 70.00 | 5424********8839 | 23748P | 10/06/2023 |
| ECKER, AUDREY | 1C-1000001766 | A | 45.00 | 4342********1935 | 078608 | 10/06/2023 |
| EDMUNDSON, BRIGHTON | 1C-1000001029 | A | 70.00 | 4342********2023 | 036164 | 10/06/2023 |
| EIDE, ZACHARIAH | 1C-1000001967 | A | 75.00 | 4342********0799 | 008285 | 10/06/2023 |
| ELDRIDGE, KEN | 1C-1000000274 | A | 85.00 | 5466********9788 | 24235Z | 10/06/2023 |
| ELLIOTT, RICK | 1C-1000001537 | A | 45.00 | 5171********2956 | 05621Z | 10/06/2023 |
| ELLSWORTH, LAWRENCE | 1C-1200380767 | A | 39.00 | 4147********8344 | 05637D | 10/06/2023 |
| ELROD, EASTON | 1C-1000000861 | A | 30.00 | 4494********6212 | 647130 | 10/06/2023 |
| ELSON, ERIC | 1C-1000001724 | A | 45.00 | 4342********2394 | 063208 | 10/06/2023 |
| EMRICK, JIM | 1C-1200380742 | A | 50.00 | 4388********4159 | 05641D | 10/06/2023 |
| ENDACOTT, LARENCE | 1C-1000001023 | A | 65.00 | 3793*******1009 | 143621 | 10/06/2023 |
| EVANOFF2, MATT | 1C-1000001034 | A | 30.00 | 4388********3858 | 05666D | 10/06/2023 |
| FAIRCHILD, DEANNA | 1C-1000001391 | A | 45.00 | 4366********0972 | 017702 | 10/06/2023 |
| FALLS, LYNNETTE | 1C-1000001335 | A | 45.00 | 4494********9836 | 845177 | 10/06/2023 |
| FIGGINS, LORI | 1C-1000000959 | A | 70.00 | 4388********8200 | 05697D | 10/06/2023 |
| FINLEY, SHAUNA | 1C-1000001416 | A | 95.00 | 4342********4428 | 070605 | 10/06/2023 |
| FINN, WALTER | 1C-1000000762 | A | 45.00 | 4815********9454 | 175459 | 10/06/2023 |
| FISCHER, JANELLE | 1C-1000001675 | A | 45.00 | 4342********7978 | 055313 | 10/06/2023 |
| FONTANA, ROMAN | 1C-1000000825 | A | 45.00 | 4563********4882 | H60087 | 10/06/2023 |
| FORD, PARKER | 1C-1000001949 | A | 45.00 | 4342********4285 | 008959 | 10/06/2023 |
| FORDERER, DAVID | 1C-1200380734 | A | 39.00 | 4425********0421 | 511744 | 10/06/2023 |
| FORSHA, MICHELLE | 1C-1000001476 | A | 45.00 | 4147********5660 | 05765C | 10/06/2023 |
| FORSTERER, CHRISTINE | 1C-1000001992 | A | 75.00 | 4366********8304 | 021833 | 10/06/2023 |
| FOX, BEN | 1C-1000000356 | A | 85.00 | 4100********3154 | 94468D | 10/06/2023 |
| GAAL, ROWLAND | 1C-1200380741 | A | 45.00 | 4400********1502 | 06338D | 10/06/2023 |
| GARILLI, ANTHONY | 1C-1000001074 | A | 70.00 | 4465********3703 | 006350 | 10/06/2023 |
| GIBBS, GREG | 1C-1000000831 | A | 45.00 | 4342********8797 | 062785 | 10/06/2023 |
| GIRARD, LAWRENCE | 1C-1000000702 | A | 45.00 | 4815********4155 | 145158 | 10/06/2023 |
| GLUSHKU, SVETLANA | 1C-1000001972 | A | 75.00 | 4425********7290 | 732808 | 10/06/2023 |
| GODFREY, MARIAH | 1C-1000000583 | A | 65.00 | 4266********8400 | 05849C | 10/06/2023 |
| GOMEZ, KATRINA | 1C-1000001917 | A | 45.00 | 4147********5620 | 03914D | 10/06/2023 |
| GOMEZ, KEVIN | 1C-1000001688 | A | 45.00 | 4833********5283 | 085506 | 10/06/2023 |
| GONZALES, HUGO | 1C-1000001558 | A | 45.00 | 4342********2478 | 028974 | 10/06/2023 |
| GONZALES, VICTOR | 1C-1000001884 | A | 45.00 | 4116********1270 | 035529 | 10/06/2023 |
| GONZALEZ, ERIKA | 1C-1000000328 | A | 90.00 | 4342********8555 | 030262 | 10/06/2023 |
| GOYETTE, GABRIELLE | 1C-1000001109 | A | 70.00 | 4147********4479 | 05909D | 10/06/2023 |
| GRACE, TYLER | 1C-1000001779 | A | 45.00 | 5466********3810 | 27682Z | 10/06/2023 |
| GRIECO, LINDA | 1C-1000001687 | A | 65.00 | 4494********7940 | 371455 | 10/06/2023 |
| GRIGGS, ROB | 1C-1200380749 | A | 69.00 | 3728*******4001 | 103144 | 10/06/2023 |
| GROVER, LAUREN | 1C-1000001873 | A | 45.00 | 4366********1912 | 011190 | 10/06/2023 |
| GRUBEL, BRYAN | 1C-1200040149 | A | 45.00 | 4147********0267 | 05959D | 10/06/2023 |
| GUMAN, MARY | 1C-1000001862 | A | 75.00 | 4342********1381 | 020130 | 10/06/2023 |
| HA, PECK | 1C-1000000517 | A | 65.00 | 4100********6758 | 96581D | 10/06/2023 |
| HADA, MARK | 1C-1000001263 | A | 45.00 | 4121********6083 | 006160 | 10/06/2023 |
| HALL, DYLAN | 1C-1000001769 | A | 45.00 | 4833********7120 | 035506 | 10/06/2023 |
| HALL, ELAINE | 1C-1000001368 | A | 45.00 | 4100********6591 | 96831D | 10/06/2023 |
| HALL, HALBERT | 1C-1200380729 | A | 45.00 | 4465********4494 | 006477 | 10/06/2023 |
| HALL, JOHN | 1C-1000001582 | A | 45.00 | 4342********7744 | 038870 | 10/06/2023 |
| HALL, KATHLEEN | 1C-1200040147 | A | 39.00 | 4100********1284 | 97095D | 10/06/2023 |
| HALL, MAX | 1C-1200380727 | A | 45.00 | 4342********4084 | 004200 | 10/06/2023 |
| HARMYK, NATASHA | 1C-1000000897 | A | 75.00 | 4147********3837 | 006178 | 10/06/2023 |
| HARN, JOE | 1C-1000000736 | A | 95.00 | 4147********8352 | 06045D | 10/06/2023 |
| HARRIS, BREE | 1C-1000001551 | A | 70.00 | 5593********1314 | 06068P | 10/06/2023 |
| HARRIS, SHAYLEE | 1C-1000001954 | A | 90.00 | 4266********7306 | 06070D | 10/06/2023 |
| HAUCK, RYAN | 1C-1000000934 | A | 45.00 | 4147********5920 | 06084D | 10/06/2023 |
| HAWKINS, DOUG | 1C-1200380731 | A | 85.00 | 5462********2631 | 923705 | 10/06/2023 |
| HENRY, TRENT | 1C-1000001806 | A | 45.00 | 5403********0001 | 055537 | 10/06/2023 |
| HERNANDEZ, EDGAR | 1C-1000001453 | A | 90.00 | 4342********6482 | 087501 | 10/06/2023 |
| HERRERA, JENNIFER | 1C-1000001272 | A | 70.00 | 4194********1414 | 992219 | 10/06/2023 |
| HICKS, ZACK | 1C-1000001944 | A | 45.00 | 4347********6850 | 085506 | 10/06/2023 |
| HILL, KELLI | 1C-1000001732 | A | 45.00 | 5462********5017 | 923796 | 10/06/2023 |
| HOFLAND, MONICA | 1C-1000001684 | A | 70.00 | 4100********1915 | 98235D | 10/06/2023 |
| HOLLER, JEANNIE | 1C-1000001529 | A | 70.00 | 6011********8973 | 00688R | 10/06/2023 |
| HOPKINS, THOMAS | 1C-1000001701 | A | 45.00 | 4342********9960 | 032806 | 10/06/2023 |
| HOPKSON, MANDY | 1C-1000001421 | A | 70.00 | 4815********3894 | 105850 | 10/06/2023 |
| HOUPS, JANELL | 1C-1000001509 | A | 45.00 | 4342********3645 | 061279 | 10/06/2023 |
| HUNT, CHARLIE | 1C-1000001865 | A | 95.00 | 4419********7088 | 910465 | 10/06/2023 |
| IBARRA, JOSEPH | 1C-1000001488 | A | 45.00 | 4342********8101 | 031822 | 10/06/2023 |
| IDEN, TAMARA | 1C-1000001850 | A | 45.00 | 4494********2774 | 204842 | 10/06/2023 |
| JACKSON, BRANDON | 1C-1000001552 | A | 45.00 | 4060********4506 | 015506 | 10/06/2023 |
| JETTER, BRANDON | 1C-1000000092 | A | 45.00 | 4342********4347 | 050998 | 10/06/2023 |
| JOHN, KIMBERLEE | 1C-1000001841 | A | 45.00 | 4147********5012 | 06279D | 10/06/2023 |
| JOHNSON, MARGARET | 1C-1000001492 | A | 45.00 | 4494********5121 | 900408 | 10/06/2023 |
| JOHNSON, NORMAN | 1C-1000000490 | A | 70.00 | 4147********0724 | 006852 | 10/06/2023 |
| JOHNSTON, RANDY | 1C-1000001575 | A | 45.00 | 4342********2775 | 030467 | 10/06/2023 |
| JOLLY, ALEC | 1C-1000001434 | A | 45.00 | 4388********7883 | 06303I | 10/06/2023 |
| JONES, MICHELE | 1C-1000000933 | A | 95.00 | 4194********7004 | 992223 | 10/06/2023 |
| KAMMAN, SOLOMON | 1C-1000001404 | A | 45.00 | 4266********2687 | 06314D | 10/06/2023 |
| KARB, ROBERT | 1C-1000001637 | A | 45.00 | 4270********2705 | 006581 | 10/06/2023 |
| KASLIN, ALISON | 1C-1000001869 | A | 70.00 | 4494********1722 | 223973 | 10/06/2023 |
| KATZ, BRADLEY | 1C-1000001981 | A | 70.00 | 4147********0788 | 06355D | 10/06/2023 |
| KELLEY, BUTCH | 1C-1000001730 | A | 45.00 | 4815********4060 | 145354 | 10/06/2023 |
| KERFOOT, BARBARA | 1C-1000001933 | A | 45.00 | 4100********6796 | 00139C | 10/06/2023 |
| KIESLING, TIM | 1C-1000001245 | A | 45.00 | 4465********6059 | 006887 | 10/06/2023 |
| KIRKLIN, KATHLEEN | 1C-1200040150 | A | 39.00 | 5462********2412 | 923709 | 10/06/2023 |
| KITE, MICHELLE | 1C-1000001999 | A | 45.00 | 4147********6023 | 06380D | 10/06/2023 |
| KLECK, STEVEN | 1C-1000001970 | A | 45.00 | 5269********1964 | 350170 | 10/06/2023 |
| KOPCYCH, TONY | 1C-1000000981 | A | 45.00 | 4266********4703 | 06416B | 10/06/2023 |
| KOSTEROW, DUSTIN | 1C-1000000811 | A | 45.00 | 4147********8819 | 06402D | 10/06/2023 |
| KULIK, KARINA | 1C-1000000355 | A | 85.00 | 4400********6639 | 08818D | 10/06/2023 |
| LACZNY, BRADLEY | 1C-1000000499 | A | 30.00 | 4100********7180 | 00668D | 10/06/2023 |
| LARSON, RILEY | 1C-1000000361 | A | 30.00 | 4342********2184 | 075299 | 10/06/2023 |
| LAWHORN, TRACI | 1C-1000001284 | A | 45.00 | 4185********8134 | 055548 | 10/06/2023 |
| LAWSON, GREG | 1C-1000001666 | A | 70.00 | 4100********0062 | 00960D | 10/06/2023 |
| LEFEVRE, MATT | 1C-1000000446 | A | 45.00 | 4701********1342 | 361700 | 10/06/2023 |
| LEONARD, DENISE | 1C-1000000413 | A | 45.00 | 4868********4201 | 019656 | 10/06/2023 |
| LEPADAT, JULIANO | 1C-1200380739 | A | 39.00 | 4815********5179 | 115450 | 10/06/2023 |
| LINDE, STEVE | 1C-1000001329 | A | 45.00 | 4494********3569 | 614668 | 10/06/2023 |
| LOKEN, KYLE | 1C-1000000697 | A | 85.00 | 4833********9698 | 005506 | 10/06/2023 |
| LOPEZ, CRISTIAN | 1C-1000001572 | A | 45.00 | 4815********3369 | 195750 | 10/06/2023 |
| LOPEZ, JOSE | 1C-1000000961 | A | 45.00 | 4815********3448 | 135756 | 10/06/2023 |
| LUTZ, KIM | 1C-1000000005 | A | 19.00 | 4167********2946 | 055552 | 10/06/2023 |
| LUU, ALAN | 1C-1000001639 | A | 45.00 | 4400********6063 | 03001C | 10/06/2023 |
| LYONS, GEORGE | 1C-1000001926 | A | 45.00 | 6011********6373 | 00689R | 10/06/2023 |
| MACHADO, BLAKE | 1C-1000000399 | A | 30.00 | 4185********8482 | 055553 | 10/06/2023 |
| MANRIQUEZ, DORIAN | 1C-1000000261 | A | 75.00 | 4815********6247 | 145757 | 10/06/2023 |
| MARQUEZ, DAWN | 1C-1000001823 | A | 45.00 | 4147********8986 | 06619D | 10/06/2023 |
| MARSHALL, MICHAEL | 1C-1000001590 | A | 45.00 | 4815********2360 | 155958 | 10/06/2023 |
| MARTINEZ, MARIA | 1C-1000001898 | A | 45.00 | 4342********0382 | 084018 | 10/06/2023 |
| MATTEO, MARK | 1C-1000001868 | A | 75.00 | 5122********6221 | 84066Z | 10/06/2023 |
| MC CAFFERY, LEAH | 1C-1000001905 | A | 45.00 | 4342********2162 | 076070 | 10/06/2023 |
| MCALISTER, SHARA | 1C-1000001057 | A | 45.00 | 4494********9640 | 700882 | 10/06/2023 |
| MCCARTHY, KEVIN | 1C-1000000434 | A | 45.00 | 4342********8405 | 003670 | 10/06/2023 |
| MCCLAINE, LINDA | 1C-1200380735 | A | 39.00 | 4100********6427 | 03698D | 10/06/2023 |
| MCCONNELL, GERI | 1C-1000000297 | A | 45.00 | 4342********3064 | 087185 | 10/06/2023 |
| MCCREATH, MARK | 1C-1200380730 | A | 45.00 | 4388********9093 | 06719I | 10/06/2023 |
| MCMILLAN, NICK | 1C-1000000855 | A | 45.00 | 4147********8729 | 06724D | 10/06/2023 |
| MCNAUGHTON, REGINE | 1C-1200380768 | A | 85.00 | 3739*******1004 | 104807 | 10/06/2023 |
| MENDOZA, MICHAEL | 1C-1000001788 | A | 45.00 | 4815********3846 | 135650 | 10/06/2023 |
| MERRIL, JOY | 1C-1000000222 | A | 70.00 | 4430********5853 | 006681 | 10/06/2023 |
| MESTAZ, RION | 1C-1000001463 | A | 45.00 | 4259********4631 | 079789 | 10/06/2023 |
| MILES CLIENT, MIKE TERESA | 1C-1000000163 | A | 60.00 | 4802********0951 | 067742 | 10/06/2023 |
| MILLER, MICHAEL | 1C-1000000625 | A | 75.00 | 4815********7940 | 135055 | 10/06/2023 |
| MILNER, JOSEPH | 1C-1000001262 | A | 45.00 | 4366********9046 | 030014 | 10/06/2023 |
| MOHR, MIKE | 1C-1200380744 | A | 40.00 | 4100********7221 | 04587D | 10/06/2023 |
| MONAS, JULIAN | 1C-1000000651 | A | 45.00 | 4147********9243 | 06799D | 10/06/2023 |
| MONELL, KEVIN | 1C-1000001533 | A | 45.00 | 4207********1697 | 006682 | 10/06/2023 |
| MOON, JEFF | 1C-1200380751 | A | 69.00 | 4194********5279 | 992232 | 10/06/2023 |
| MORALES, DANIELLE | 1C-1000001512 | A | 45.00 | 5462********9181 | 924151 | 10/06/2023 |
| MORENO, ERIK | 1C-1000001520 | A | 29.00 | 4465********3255 | 006204 | 10/06/2023 |
| MORGANSTEIN, AMY | 1C-1000001535 | A | 90.00 | 4147********4169 | 08039D | 10/06/2023 |
| MORRIS, RUSTY | 1C-1000001676 | A | 70.00 | 4342********5816 | 029787 | 10/06/2023 |
| MORSE, ANDREW | 1C-1000000866 | A | 45.00 | 4494********3510 | 370757 | 10/06/2023 |
| MUMMY, RYENNE | 1C-1000001935 | A | 45.00 | 4465********5148 | 006108 | 10/06/2023 |
| MUZIO, JOSEPH | 1C-1000000848 | A | 45.00 | 4147********2753 | 08088D | 10/06/2023 |
| NADEAU, CHRIS | 1C-1000000721 | A | 45.00 | 5462********5646 | 923980 | 10/06/2023 |
| NAMETH, ROBERTA | 1C-1000001505 | A | 45.00 | 4815********9532 | 135364 | 10/06/2023 |
| NEHER, ALESHA | 1C-1000001630 | A | 90.00 | 4003********9904 | 08105B | 10/06/2023 |
| NEIDER, CHRIS | 1C-1000001986 | A | 70.00 | 4342********6617 | 011191 | 10/06/2023 |
| NEIGHBORS, DUSTIN | 1C-1000001690 | A | 45.00 | 4366********2276 | 027180 | 10/06/2023 |
| NELSON, SAMUEL | 1C-1000001664 | A | 45.00 | 4270********6811 | 006248 | 10/06/2023 |
| NIELSEN, RANDY | 1C-1200380750 | A | 45.00 | 5524********1404 | 04035S | 10/06/2023 |
| NOLL, SUSAN | 1C-1200380763 | A | 39.00 | 4100********1976 | 06033G | 10/06/2023 |
| NUNES, ELIZABETH | 1C-1000000443 | A | 65.00 | 4342********3528 | 063564 | 10/06/2023 |
| NUNEZ, ORACIA | 1C-1000001673 | A | 45.00 | 4342********1867 | 083226 | 10/06/2023 |
| NYSTROM, JOHN | 1C-1000001309 | A | 45.00 | 5248********6473 | 006453 | 10/06/2023 |
| OGDEN, VALERIE | 1C-1000001853 | A | 70.00 | 4341********0034 | 660647 | 10/06/2023 |
| ONEAL, DEBBIE | 1C-1000001233 | A | 90.00 | 5440********3671 | 08186P | 10/06/2023 |
| OROFINO, ALLLISON | 1C-1000000838 | A | 65.00 | 5156********0976 | 08206Z | 10/06/2023 |
| OSBORNE, RANDY | 1C-1000001122 | A | 45.00 | 4121********2909 | 08228A | 10/06/2023 |
| OWEN, STEPHEN | 1C-1000001088 | A | 35.00 | 4815********9708 | 125360 | 10/06/2023 |
| PADEN, JESSICA | 1C-1000000484 | A | 45.00 | 5143********8265 | 192SVG | 10/06/2023 |
| PARISEK, MATT | 1C-1000000533 | A | 45.00 | 4185********2086 | 055608 | 10/06/2023 |
| PARRISH, ANDREA | 1C-1000000927 | A | 45.00 | 4342********0116 | 066939 | 10/06/2023 |
| PARRISH, DOROTHY | 1C-1000001722 | A | 90.00 | 4465********2902 | 006964 | 10/06/2023 |
| PARSONS, DAROLD | 1C-1000001822 | A | 75.00 | 5178********4942 | 08282P | 10/06/2023 |
| PARSONS, PAUL | 1C-1000001044 | A | 45.00 | 4465********7899 | 006880 | 10/06/2023 |
| PATHEAL, AARON | 1C-1000001446 | A | 70.00 | 4420********3550 | 712139 | 10/06/2023 |
| PATRICK, MARCIA | 1C-1200380734 | A | 54.00 | 4342********2073 | 048496 | 10/06/2023 |
| PEDIGO, MONIKA | 1C-1200380737 | A | 85.00 | 4400********9768 | 00090D | 10/06/2023 |
| PELAYO, EDWIN | 1C-1000001919 | A | 45.00 | 4342********2789 | 047978 | 10/06/2023 |
| PELKER, EDWARD | 1C-1200380732 | A | 79.00 | 4060********2923 | 08362D | 10/06/2023 |
| PELLUM, JAMES | 1C-1000001185 | A | 90.00 | 3772*******3005 | 122226 | 10/06/2023 |
| PETERS, BARBARA | 1C-1000001716 | A | 39.00 | 5254********5851 | 39983Z | 10/06/2023 |
| PETERS, KRAIG | 1C-1000000043 | A | 95.00 | 5213********1926 | 00620P | 10/06/2023 |
| PETERS, SPENCER | 1C-1000001390 | A | 45.00 | 4347********2479 | 035606 | 10/06/2023 |
| PHILLIPS, MAGGIE | 1C-1000001984 | A | 45.00 | 5524********0004 | 04794M | 10/06/2023 |
| PHIPPS, CODY | 1C-1000001969 | A | 45.00 | 4185********4671 | 055614 | 10/06/2023 |
| PIAZZA, JOSHUA | 1C-1000001171 | A | 70.00 | 5422********8767 | 08413P | 10/06/2023 |
| PLUMMER, DWAYNE | 1C-1000000394 | A | 45.00 | 4347********7859 | 045606 | 10/06/2023 |
| PORRAS, CHRISTOPHER | 1C-1000001866 | A | 75.00 | 4833********2585 | 045606 | 10/06/2023 |
| PORTER, JEFF | 1C-1000000207 | A | 45.00 | 4494********2268 | 288195 | 10/06/2023 |
| PORTILLO, LISA | 1C-1200380733 | A | 45.00 | 4147********9482 | 08462D | 10/06/2023 |
| POSS, MENA | 1C-1000001692 | A | 45.00 | 4737********8180 | 082138 | 10/06/2023 |
| PURVES, MASON | 1C-1000001840 | A | 45.00 | 4266********8714 | 08478C | 10/06/2023 |
| QUINN, BRUCE | 1C-1200380738 | A | 43.00 | 4246********4798 | 08493G | 10/06/2023 |
| QUINN, JULIE | 1C-2621-1 | A | 16.00 | 4266********4090 | 08505C | 10/06/2023 |
| RADEKIN, WARREN | 1C-1200040146 | A | 69.00 | 4465********3320 | 006860 | 10/06/2023 |
| REPSTAD, TERRY | 1C-1000001877 | A | 70.00 | 4147********7943 | 08506D | 10/06/2023 |
| RIGGLE, DOUG | 1C-1000001743 | A | 45.00 | 4465********9478 | 006776 | 10/06/2023 |
| RILEY, MATTHEW | 1C-1000001001 | A | 30.00 | 4342********4358 | 051074 | 10/06/2023 |
| RIVERS, EVAN | 1C-1200380753 | A | 45.00 | 4185********3879 | 055617 | 10/06/2023 |
| ROBINSON, AUSTIN | 1C-1000001110 | A | 35.00 | 4494********5124 | 483828 | 10/06/2023 |
| RODRIGUEZ PEREZ, LOU ENRIGUE | 1C-1000001717 | A | 45.00 | 4342********7827 | 013724 | 10/06/2023 |
| ROMERO, ANTHONY | 1C-1000001871 | A | 45.00 | 4342********5902 | 026956 | 10/06/2023 |
| RUMSEY, MIRANDA | 1C-1000000230 | A | 45.00 | 4427********5225 | 095606 | 10/06/2023 |
| RUSSELL, GINA | 1C-1200380771 | A | 34.00 | 4494********7483 | 614762 | 10/06/2023 |
| SABOOR, NEIL | 1C-1000001569 | A | 45.00 | 4100********8657 | 09772D | 10/06/2023 |
| SALES SABATE, MARIA | 1C-1200380768 | A | 80.00 | 4266********6241 | 08623C | 10/06/2023 |
| SALINAS, CAMILLE | 1C-1000000879 | A | 65.00 | 4342********7973 | 000390 | 10/06/2023 |
| SANCHEZ, LUCIO | 1C-1000001735 | A | 70.00 | 4465********8015 | 006770 | 10/06/2023 |
| SANSONE, ELIZABETH | 1C-1000001460 | A | 90.00 | 4411********3882 | 015606 | 10/06/2023 |
| SARGENT, KENDALL | 1C-1200380732 | A | 54.00 | 4833********4749 | 025606 | 10/06/2023 |
| SAUNDERS, LOGAN | 1C-1000001065 | A | 35.00 | 4100********5300 | 10161D | 10/06/2023 |
| SCHUMACHER, KATHY | 1C-1000001874 | A | 45.00 | 4342********1694 | 040343 | 10/06/2023 |
| SHAW, JEFF | 1C-1000001220 | A | 85.00 | 4100********9537 | 10384D | 10/06/2023 |
| SIKON, WILLIAM | 1C-1000001045 | A | 45.00 | 4815********6510 | 115464 | 10/06/2023 |
| SIMON, BEN | 1C-1000001678 | A | 45.00 | 4465********2671 | 006898 | 10/06/2023 |
| SIMON, TIM | 1C-1000001864 | A | 45.00 | 3715*******1005 | 172112 | 10/06/2023 |
| SKUBAL, DAN | 1C-1000001517 | A | 70.00 | 4037********1384 | 506065 | 10/06/2023 |
| SLIVICK, JAKE | 1C-1000001745 | A | 45.00 | 4640********6288 | 08713D | 10/06/2023 |
| SMITH, EDWARD | 1C-1000000846 | A | 45.00 | 4037********2125 | 506065 | 10/06/2023 |
| SMITH, MOLLIE | 1C-1000001695 | A | 45.00 | 4185********4045 | 055624 | 10/06/2023 |
| SMITH, RAYSHAUA | 1C-1000001472 | A | 70.00 | 4342********9206 | 054670 | 10/06/2023 |
| SOOTH, COLTON | 1C-1000001993 | A | 45.00 | 4599********8844 | H60211 | 10/06/2023 |
| ST MARTIN, BRIAN | 1C-1000000775 | A | 85.00 | 4856********6238 | 006486 | 10/06/2023 |
| STACKPOLE, DAVID | 1C-1200040147 | A | 58.00 | 3715*******2000 | 122450 | 10/06/2023 |
| STACKPOLE, RYLIE | 1C-1000001925 | A | 45.00 | 4194********3295 | 992242 | 10/06/2023 |
| STANFORD, KATE | 1C-1000001739 | A | 70.00 | 4147********8488 | 08772C | 10/06/2023 |
| STAWICKI, ANDREA | 1C-1000001549 | A | 45.00 | 4494********6348 | 900093 | 10/06/2023 |
| STERETT, MATT | 1C-1000001998 | A | 45.00 | 4100********7484 | 11468D | 10/06/2023 |
| STEVENS, NICOLE | 1C-1000001657 | A | 90.00 | 4833********8900 | 065606 | 10/06/2023 |
| STOUT, JAYLA | 1C-1000001762 | A | 70.00 | 4185********8377 | 055627 | 10/06/2023 |
| STRANBERG, KRISTI | 1C-1000000263 | A | 85.00 | 4342********4092 | 087856 | 10/06/2023 |
| STRUTZ, SHANE | 1C-1000001744 | A | 45.00 | 4388********4971 | 08840D | 10/06/2023 |
| TACKETT, DAVID | 1C-1000001588 | A | 45.00 | 4266********4377 | 08854C | 10/06/2023 |
| TAPPAN, GAGE | 1C-1000001953 | A | 75.00 | 4186********1993 | 030568 | 10/06/2023 |
| THAMES, STEVE | 1C-1000001030 | A | 45.00 | 4160********6667 | 551166 | 10/06/2023 |
| THIENES, JASON | 1C-1000001475 | A | 45.00 | 4342********8007 | 066365 | 10/06/2023 |
| THOMAS, JUSTIN | 1C-1000000925 | A | 70.00 | 4465********7790 | 006754 | 10/06/2023 |
| THOMAS, MATTHEW | 1C-1000001297 | A | 45.00 | 4194********4827 | 992243 | 10/06/2023 |
| THOMAS, RENIE | 1C-1000000643 | A | 70.00 | 6011********3019 | 00649P | 10/06/2023 |
| THOMPSON, JONATHAN | 1C-1000001882 | A | 45.00 | 6011********3061 | 00633R | 10/06/2023 |
| THOMPSON, MINNETTE | 1C-1000000869 | A | 45.00 | 5378********7483 | 08925Z | 10/06/2023 |
| THURMAN, TYNER | 1C-1000001562 | A | 45.00 | 4494********6846 | 336765 | 10/06/2023 |
| TOMLINSON, ROBERT | 1C-1000001239 | A | 70.00 | 4147********9716 | 006998 | 10/06/2023 |
| TRAFTON, MICHAEL | 1C-1000000539 | A | 30.00 | 5140********2596 | 055631 | 10/06/2023 |
| TROMBLEY, MATT | 1C-1000001939 | A | 45.00 | 5462********1814 | 924077 | 10/06/2023 |
| UBEROI, METTA | 1C-1000001010 | A | 45.00 | 5122********6065 | 44132Z | 10/06/2023 |
| VALDEZ, KIMBERLY | 1C-1000000471 | A | 65.00 | 4494********2301 | 404312 | 10/06/2023 |
| VALENTE, JIM | 1C-1000001105 | A | 45.00 | 4342********5699 | 031564 | 10/06/2023 |
| VANKOTEN, SEAN | 1C-1000001721 | A | 70.00 | 5156********2237 | 08998Z | 10/06/2023 |
| VANOVEREAM, ALYSSA | 1C-1000001791 | A | 70.00 | 4342********3617 | 075699 | 10/06/2023 |
| VASSAR, JASON | 1C-1000001904 | A | 45.00 | 4494********0521 | 467902 | 10/06/2023 |
| VERDIN, YENI | 1C-1000001843 | A | 45.00 | 4342********8055 | 039622 | 10/06/2023 |
| VIDUYA, ERICK | 1C-1000001503 | A | 110.00 | 5575********3160 | 014195 | 10/06/2023 |
| VILLASENOR-RAY, TRISTAN | 1C-1000001914 | A | 75.00 | 4899********5943 | 035634 | 10/06/2023 |
| VON BOKERN, VINCENT | 1C-1200380770 | A | 39.00 | 4147********1853 | 09055C | 10/06/2023 |
| WALTON, KITTY | 1C-1000001496 | A | 70.00 | 4147********2764 | 006545 | 10/06/2023 |
| WARREN, JAMIE | 1C-1000001617 | A | 45.00 | 5108********5167 | 055636 | 10/06/2023 |
| WEBB, JOE | 1C-1000001410 | A | 45.00 | 5178********3054 | 09075B | 10/06/2023 |
| WEBBER, ROBERT | 1C-1000000900 | A | 90.00 | 5143********7330 | 2Y6ZCY | 10/06/2023 |
| WEISS, JAMES | 1C-1000000518 | A | 30.00 | 4100********4086 | 13553D | 10/06/2023 |
| WELCH, KIM | 1C-1000001484 | A | 45.00 | 4833********6705 | 085606 | 10/06/2023 |
| WHITAKER, LYNN | 1C-1200380743 | A | 49.00 | 4460********2024 | 015389 | 10/06/2023 |
| WHITCHURCH, HUNTER | 1C-1000001900 | A | 45.00 | 4147********4768 | 09113D | 10/06/2023 |
| WHITMER, LARRY | 1C-1000000826 | A | 70.00 | 5424********3564 | 46975P | 10/06/2023 |
| WIDENER, MATTHEW | 1C-1000001177 | A | 70.00 | 4494********4023 | 798022 | 10/06/2023 |
| WILLIAMS, COLLEEN | 1C-1000001886 | A | 45.00 | 3712*******5009 | 160941 | 10/06/2023 |
| WILLIAMS, THOMAS | 1C-1200380737 | A | 30.00 | 5189********5337 | 47281Z | 10/06/2023 |
| WILSON, GREG | 1C-1000001893 | A | 45.00 | 4342********7547 | 009053 | 10/06/2023 |
| WILSON, LINDSEY | 1C-1000001915 | A | 45.00 | 5253********6165 | 56381Z | 10/06/2023 |
| WINTER, JENNIFER | 1C-1000000952 | A | 85.00 | 4420********0527 | 712155 | 10/06/2023 |
| WISEMAN, DAN | 1C-1000001268 | A | 70.00 | 4494********6709 | 929152 | 10/06/2023 |
| WITT, ALAN | 1C-1000001072 | A | 70.00 | 4425********1124 | 552492 | 10/06/2023 |
| WRENN, BETHANY | 1C-1000001259 | A | 45.00 | 4100********7671 | 14818D | 10/06/2023 |
| WRIGHT, ABBY | 1C-1000001801 | A | 90.00 | 4194********9081 | 992249 | 10/06/2023 |
| WRIGHT, DAVID | 1C-1200380763 | A | 59.00 | 4498********3454 | 006881 | 10/06/2023 |
| WRIGHT, STEPHEN | 1C-1000001693 | A | 45.00 | 4342********6722 | 005202 | 10/06/2023 |
| WYLLIE, JACK | 1C-1000001990 | A | 45.00 | 4147********8242 | 09263D | 10/06/2023 |
| YOUNG, BRANDI | 1C-1000001628 | A | 45.00 | 4342********3708 | 008678 | 10/06/2023 |
| YOUNG, JIM | 1C-1000001490 | A | 45.00 | 4147********7582 | 506065 | 10/06/2023 |
| ZENK, MIKE | 1C-1200380773 | A | 29.00 | 5523********4331 | 00605Z | 10/06/2023 |
| ZUFELT, SUZANNE | 1C-1200380764 | A | 75.00 | 4815********6568 | 175167 | 10/06/2023 |
| Count | Card Type | Total |
| 10 | American Express | 622.00 |
| 43 | MasterCard | 2467.00 |
| 286 | Visa | 15420.00 |
| 6 | Discover | 320.00 |
| 0 | Other | 0.00 |
| 18829.00 |