| 12/06/2023 |
| 06:06:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBRUZZESE, LORENZO | 1C-1200380764 | A | 39.00 | 4425********1117 | 361890 | 12/06/2023 |
| AGUILA, VICTOR | 1C-1000002079 | A | 45.00 | 4342********1574 | 029775 | 12/06/2023 |
| ALBERT, MARILYN | 1C-1000000065 | A | 45.00 | 4900********8469 | 095006 | 12/06/2023 |
| ALTSHULER, GENE | 1C-1200380736 | A | 45.00 | 6011********1506 | 00639R | 12/06/2023 |
| ANDERSON, JASON | 1C-1000001568 | A | 90.00 | 4815********2637 | 185808 | 12/06/2023 |
| ARNETT, JEFF | 1C-1000001377 | A | 45.00 | 4154********6254 | 016733 | 12/06/2023 |
| AZVEDO, RYAN | 1C-1000001018 | A | 45.00 | 4494********0191 | 877659 | 12/06/2023 |
| BABCOCK, DARREN | 1C-1000000932 | A | 45.00 | 4833********2443 | 015006 | 12/06/2023 |
| BALATAZAR, RICHARDO | 1C-1000001403 | A | 45.00 | 4342********9879 | 077439 | 12/06/2023 |
| BALDWIN, MICHELLE | 1C-1000001429 | A | 90.00 | 4306********1341 | 620900 | 12/06/2023 |
| BANAR, BAMBI | 1C-1000001814 | A | 45.00 | 4342********3151 | 055606 | 12/06/2023 |
| BANKS, DEVIN | 1C-1000001728 | A | 45.00 | 5575********3158 | 013824 | 12/06/2023 |
| BARNEY, VICTORIA | 1C-1000001191 | A | 70.00 | 4494********4746 | 706726 | 12/06/2023 |
| BAYLESS, SAMANTHA | 1C-1000000591 | A | 70.00 | 4425********5377 | 361098 | 12/06/2023 |
| BEEZLEY, JEFFREY | 1C-3013 | A | 50.00 | 4147********5069 | 00748D | 12/06/2023 |
| BENTON, KYLE | 1C-1000001907 | A | 45.00 | 4366********5169 | 002028 | 12/06/2023 |
| BERGIN, ELIJAH | 1C-1000001598 | A | 45.00 | 4494********2448 | 139792 | 12/06/2023 |
| BERGIN, TERRY | 1C-1000000557 | A | 45.00 | 4147********0357 | 00759D | 12/06/2023 |
| BERMUDEZ, JOSE | 1C-1000001283 | A | 45.00 | 3767*******1010 | 147834 | 12/06/2023 |
| BERRY, TIFFANY | 1C-1000002005 | A | 45.00 | 4194********6036 | 188311 | 12/06/2023 |
| BESSON, MARCEL | 1C-1000001975 | A | 45.00 | 4465********5512 | 006587 | 12/06/2023 |
| BEZDEK, PENNY | 1C-1000001182 | A | 25.00 | 4147********9040 | 006116 | 12/06/2023 |
| BIANUCCI, DANTE | 1C-1200380727 | A | 29.00 | 4867********8793 | 065006 | 12/06/2023 |
| BIENIAS, CARRIE | 1C-1000002000 | A | 45.00 | 4494********5417 | 270849 | 12/06/2023 |
| BILYEU, BRET | 1C-1200380737 | A | 59.00 | 4147********5263 | 00823D | 12/06/2023 |
| BISKNER, JESSICA | 1C-1000001895 | A | 70.00 | 4342********3929 | 062882 | 12/06/2023 |
| BLACKWELL, KEVIN | 1C-1000000880 | A | 45.00 | 4342********4230 | 061802 | 12/06/2023 |
| BLAGROVE, SUSIE | 1C-1000001811 | A | 45.00 | 4366********2832 | 014031 | 12/06/2023 |
| BLANN, MOLLY | 1C-1000002078 | A | 45.00 | 4815********6674 | 195406 | 12/06/2023 |
| BOEGER, JACOB | 1C-1000001734 | A | 45.00 | 4430********0110 | 006041 | 12/06/2023 |
| BORCZ, GARRETT | 1C-1000001502 | A | 45.00 | 4400********6850 | 00620D | 12/06/2023 |
| BOTHWELL, JARROD | 1C-1000000213 | A | 45.00 | 4494********6904 | 401938 | 12/06/2023 |
| BRAMBILA, GABRIELLA | 1C-1000001119 | A | 45.00 | 4833********6965 | 005006 | 12/06/2023 |
| BREDESON, ZACHARY | 1C-1000000146 | A | 75.00 | 4147********9425 | 00905D | 12/06/2023 |
| BREZINSKI, AUSTIN | 1C-1000000568 | A | 45.00 | 5156********3642 | 00924Z | 12/06/2023 |
| BRINGOLF, JOEL | 1C-1000001980 | A | 45.00 | 4147********5013 | 00926D | 12/06/2023 |
| BROOM, TYLER | 1C-1000001218 | A | 45.00 | 4833********8095 | 015006 | 12/06/2023 |
| BROOME, CYLER | 1C-1000001180 | A | 45.00 | 4815********2463 | 155504 | 12/06/2023 |
| BURDON, CAROL | 1C-1200380731 | A | 39.00 | 4494********9917 | 532467 | 12/06/2023 |
| BUTLER, JORDAN | 1C-1000000947 | A | 45.00 | 5462********6664 | 642225 | 12/06/2023 |
| CAHILL, CORY | 1C-1000000940 | A | 45.00 | 4347********4936 | 025006 | 12/06/2023 |
| CAHILL, HEATHER | 1C-1000001442 | A | 90.00 | 4305********2113 | 00998C | 12/06/2023 |
| CAILLIAS, ALICIA | 1C-1000001425 | A | 70.00 | 4833********4934 | 035006 | 12/06/2023 |
| CALDERON, EVELYN | 1C-1000000373 | A | 65.00 | 4833********7804 | 035006 | 12/06/2023 |
| CARDENAS, DONALD | 1C-1000001401 | A | 45.00 | 6011********8808 | 00629Q | 12/06/2023 |
| CARLSON, SWEN | 1C-1000001924 | A | 45.00 | 4867********0841 | 045006 | 12/06/2023 |
| CAROLAN, BETHANY | 1C-1000000921 | A | 65.00 | 5178********8361 | 01033P | 12/06/2023 |
| CARTINELLA, LANDEN | 1C-1000001834 | A | 45.00 | 4147********2426 | 01046A | 12/06/2023 |
| CASTELLANOS, GUADALUPE | 1C-1200363976 | A | 85.00 | 5213********6354 | 00677Y | 12/06/2023 |
| CAULFIELD, ANDREW | 1C-1000000750 | A | 65.00 | 4342********5487 | 035681 | 12/06/2023 |
| CEJA, VANESSA | 1C-1000001644 | A | 75.00 | 5462********0552 | 642226 | 12/06/2023 |
| CELEDON, IRENE | 1C-1200380768 | A | 45.00 | 4586********8795 | H59624 | 12/06/2023 |
| CHANG, ALEXANDER | 1C-1000001273 | A | 45.00 | 3798*******1003 | 129805 | 12/06/2023 |
| CLAPP, KEITH | 1C-1000001852 | A | 45.00 | 4426********0718 | 006320 | 12/06/2023 |
| COLE, PAMELA | 1C-1200363977 | A | 29.00 | 4400********7208 | 03324D | 12/06/2023 |
| COLTEN, MATTHEW | 1C-1000001499 | A | 45.00 | 4342********3407 | 004374 | 12/06/2023 |
| COLVIN, CODY | 1C-1000001321 | A | 70.00 | 4494********7327 | 928736 | 12/06/2023 |
| COMBS, ROBERT | 1C-1570 | A | 65.00 | 4815********3222 | 155002 | 12/06/2023 |
| COMPTON, DAVID | 1C-1200380740 | A | 45.00 | 4185********2887 | 055038 | 12/06/2023 |
| CONTENT, LALIA | 1C-1000001767 | A | 45.00 | 4494********0903 | 991806 | 12/06/2023 |
| COOK, CHRISTOPHER | 1C-1000000774 | A | 25.00 | 4194********8641 | 188316 | 12/06/2023 |
| COPLEY, AUSTYN | 1C-1200380763 | A | 90.00 | 4400********0233 | 07600C | 12/06/2023 |
| CORRIE, JACK | 1C-1200040146 | A | 90.00 | 4867********4921 | 095006 | 12/06/2023 |
| COUTURE, MADELYN | 1C-5151515 | A | 20.00 | 4815********3193 | 185404 | 12/06/2023 |
| CROSBY, CHRISTINA | 1C-1000001957 | A | 95.00 | 5392********3408 | 01207Z | 12/06/2023 |
| CRUZ, PENNY | 1C-1000001966 | A | 75.00 | 3411*******1008 | 187271 | 12/06/2023 |
| CRUZ, RONNIE | 1C-1000001134 | A | 70.00 | 4167********8343 | 055040 | 12/06/2023 |
| CURRENTON, KRISTEN | 1C-1000001959 | A | 75.00 | 4815********4403 | 155203 | 12/06/2023 |
| CURTIN, JUSTIN | 1C-1000000375 | A | 90.00 | 4347********9218 | 015006 | 12/06/2023 |
| DE LA CRUZ, VALERIE | 1C-1000001950 | A | 45.00 | 4342********9249 | 074100 | 12/06/2023 |
| DE LA FUENTE, CECILE | 1C-1200380736 | A | 39.00 | 4494********0448 | 253285 | 12/06/2023 |
| DEGRINNIS, RILEY | 1C-1000001040 | A | 45.00 | 4147********9745 | 01285D | 12/06/2023 |
| DELAURENTIS, GIOVANNI | 1C-1000001004 | A | 45.00 | 4535********4531 | H59598 | 12/06/2023 |
| DELGADO, DANIEL | 1C-1000000359 | A | 65.00 | 4420********9052 | 963649 | 12/06/2023 |
| DERILO, ANTONIO | 1C-1000001435 | A | 45.00 | 4494********6557 | 319439 | 12/06/2023 |
| DEWEES, ANJULI | 1C-1000001059 | A | 45.00 | 4342********2398 | 007138 | 12/06/2023 |
| DORAFHSHA, AMIR | 1C-1000001770 | A | 45.00 | 4815********5663 | 135203 | 12/06/2023 |
| DRANE, THEO | 1C-1000000966 | A | 45.00 | 4400********4671 | 06594D | 12/06/2023 |
| DUBY-PIERCE, EMILY | 1C-1200380735 | A | 59.00 | 4160********9269 | 391177 | 12/06/2023 |
| DUXLER, KAI | 1C-1000000423 | A | 45.00 | 4342********1429 | 055147 | 12/06/2023 |
| DYER, PAT | 1C-1200380763 | A | 39.00 | 4100********2301 | 14971D | 12/06/2023 |
| DYSON, BRENNA | 1C-1000001964 | A | 45.00 | 4194********7950 | 188325 | 12/06/2023 |
| EAGLETON, JODY | 1C-1000001365 | A | 70.00 | 5424********8839 | 32912P | 12/06/2023 |
| ECKER, AUDREY | 1C-1000001766 | A | 45.00 | 4342********1935 | 024934 | 12/06/2023 |
| EDMUNDSON, BRIGHTON | 1C-1000001029 | A | 70.00 | 4342********2023 | 010942 | 12/06/2023 |
| EIDE, ZACHARIAH | 1C-1000001967 | A | 75.00 | 4342********0799 | 093744 | 12/06/2023 |
| ELDRIDGE, KEN | 1C-1000000274 | A | 85.00 | 5466********9788 | 33357Z | 12/06/2023 |
| ELLIOT, SPEAR | 1C-1000002040 | A | 45.00 | 4366********4809 | 029430 | 12/06/2023 |
| ELLIOTT, RICK | 1C-1000001537 | A | 45.00 | 5171********2956 | 01462Z | 12/06/2023 |
| ELLSWORTH, LAWRENCE | 1C-1200380767 | A | 39.00 | 4147********8344 | 01451D | 12/06/2023 |
| ELROD, EASTON | 1C-1000000861 | A | 30.00 | 4494********6212 | 645662 | 12/06/2023 |
| ELSON, ERIC | 1C-1000001724 | A | 45.00 | 4342********2394 | 041116 | 12/06/2023 |
| EMRICK, JIM | 1C-1200380742 | A | 50.00 | 4388********4159 | 01482D | 12/06/2023 |
| ENDACOTT, LARENCE | 1C-1000001023 | A | 65.00 | 3793*******1009 | 161027 | 12/06/2023 |
| EVANOFF2, MATT | 1C-1000001034 | A | 30.00 | 4388********3858 | 01497D | 12/06/2023 |
| EYMERT, DESTINY | 1C-1000001880 | A | 45.00 | 4494********0539 | 778201 | 12/06/2023 |
| FAIRCHILD, DEANNA | 1C-1000001391 | A | 45.00 | 4366********0972 | 017989 | 12/06/2023 |
| FALLS, LYNNETTE | 1C-1000001335 | A | 45.00 | 4494********9836 | 843690 | 12/06/2023 |
| FIGGINS, LORI | 1C-1000000959 | A | 70.00 | 4388********8200 | 01527D | 12/06/2023 |
| FIGUEIREDO, DAVID | 1C-1000002066 | A | 45.00 | 4246********8049 | 01550G | 12/06/2023 |
| FINLEY, SHAUNA | 1C-1000001416 | A | 95.00 | 4342********4428 | 005986 | 12/06/2023 |
| FINN, WALTER | 1C-1000000762 | A | 45.00 | 4815********9454 | 185303 | 12/06/2023 |
| FISCHER, JANELLE | 1C-1000001675 | A | 45.00 | 4342********7978 | 076487 | 12/06/2023 |
| FONTANA, ROMAN | 1C-1000000825 | A | 45.00 | 4563********4882 | H59616 | 12/06/2023 |
| FORD, PARKER | 1C-1000001949 | A | 45.00 | 4342********4285 | 034552 | 12/06/2023 |
| FORDERER, DAVID | 1C-1200380734 | A | 39.00 | 4425********0421 | 321840 | 12/06/2023 |
| FORSHA, MICHELLE | 1C-1000001476 | A | 45.00 | 4147********5660 | 01596C | 12/06/2023 |
| FORSTERER, CHRISTINE | 1C-1000001992 | A | 75.00 | 4366********8304 | 016229 | 12/06/2023 |
| FOX, BEN | 1C-1000000356 | A | 85.00 | 4100********3154 | 17083D | 12/06/2023 |
| FRENCH, JAMES | 1C-1000002015 | A | 95.00 | 4420********4441 | 963650 | 12/06/2023 |
| GAAL, ROWLAND | 1C-1200380741 | A | 45.00 | 4400********1502 | 02226D | 12/06/2023 |
| GARCIA, VICTOR | 1C-1000001311 | A | 45.00 | 4833********2815 | 006190 | 12/06/2023 |
| GARILLI, ANTHONY | 1C-1000001074 | A | 70.00 | 4465********3703 | 006452 | 12/06/2023 |
| GIBBS, GREG | 1C-1000000831 | A | 45.00 | 4342********8797 | 014170 | 12/06/2023 |
| GIRARD, LAWRENCE | 1C-1000000702 | A | 45.00 | 4815********4155 | 165109 | 12/06/2023 |
| GLUSHKU, SVETLANA | 1C-1000001972 | A | 75.00 | 4425********7290 | 512068 | 12/06/2023 |
| GODFREY, MARIAH | 1C-1000000583 | A | 65.00 | 4266********8400 | 01669C | 12/06/2023 |
| GOMEZ, KATRINA | 1C-1000001917 | A | 45.00 | 4147********5620 | 06016D | 12/06/2023 |
| GOMEZ, KEVIN | 1C-1000001688 | A | 45.00 | 4833********5283 | 065006 | 12/06/2023 |
| GONZALEZ, ERIKA | 1C-1000000328 | A | 90.00 | 4342********8555 | 034761 | 12/06/2023 |
| GOYETTE, GABRIELLE | 1C-1000001109 | A | 70.00 | 4147********4479 | 01720D | 12/06/2023 |
| GRACE, TYLER | 1C-1000001779 | A | 45.00 | 5466********3810 | 36359Z | 12/06/2023 |
| GRIECO, LINDA | 1C-1000001687 | A | 65.00 | 4494********7940 | 304453 | 12/06/2023 |
| GRIGGS, ROB | 1C-1200380749 | A | 69.00 | 3728*******4001 | 183913 | 12/06/2023 |
| GROVER, LAUREN | 1C-1000001873 | A | 45.00 | 4366********1912 | 014064 | 12/06/2023 |
| GRUBEL, BRYAN | 1C-1200040149 | A | 45.00 | 4147********0267 | 01779D | 12/06/2023 |
| GUMAN, MARY | 1C-1000001862 | A | 75.00 | 4342********1381 | 060249 | 12/06/2023 |
| HA, PECK | 1C-1000000517 | A | 65.00 | 4100********6758 | 18237D | 12/06/2023 |
| HADA, MARK | 1C-1000001263 | A | 45.00 | 4121********6083 | 006152 | 12/06/2023 |
| HALL, ELAINE | 1C-1000001368 | A | 45.00 | 4100********6591 | 18293D | 12/06/2023 |
| HALL, HALBERT | 1C-1200380729 | A | 45.00 | 4465********4494 | 006093 | 12/06/2023 |
| HALL, JOHN | 1C-1000001582 | A | 45.00 | 4342********7744 | 094748 | 12/06/2023 |
| HALL, KATHLEEN | 1C-1200040147 | A | 39.00 | 4100********1284 | 18626D | 12/06/2023 |
| HALL, MAX | 1C-1200380727 | A | 45.00 | 4342********4084 | 079818 | 12/06/2023 |
| HARMYK, NATASHA | 1C-1000000897 | A | 75.00 | 4147********3837 | 006044 | 12/06/2023 |
| HARN, JOE | 1C-1000000736 | A | 95.00 | 4147********8352 | 03053D | 12/06/2023 |
| HARRIS, BREE | 1C-1000001551 | A | 70.00 | 5593********1314 | 03063P | 12/06/2023 |
| HARRIS, SHAYLEE | 1C-1000001954 | A | 90.00 | 4266********7306 | 03067D | 12/06/2023 |
| HAWKINS, DOUG | 1C-1200380731 | A | 85.00 | 5462********2649 | 642614 | 12/06/2023 |
| HENRY, TRENT | 1C-1000001806 | A | 45.00 | 5403********0001 | 055103 | 12/06/2023 |
| HERNANDEZ, EDGAR | 1C-1000001453 | A | 90.00 | 4342********6482 | 043420 | 12/06/2023 |
| HERRERA, JENNIFER | 1C-1000001272 | A | 70.00 | 4194********1414 | 188341 | 12/06/2023 |
| HICKS, ZACK | 1C-1000001944 | A | 45.00 | 4347********6850 | 045106 | 12/06/2023 |
| HOFLAND, MONICA | 1C-1000001684 | A | 70.00 | 4100********1915 | 19460D | 12/06/2023 |
| HOLLER, JEANNIE | 1C-1000001529 | A | 70.00 | 6011********8973 | 00636P | 12/06/2023 |
| HOPKINS, THOMAS | 1C-1000001701 | A | 45.00 | 4342********9960 | 087247 | 12/06/2023 |
| HOPKSON, MANDY | 1C-1000001421 | A | 70.00 | 4815********3894 | 115612 | 12/06/2023 |
| HOUPS, JANELL | 1C-1000001509 | A | 45.00 | 4342********3645 | 018397 | 12/06/2023 |
| HUNT, CHARLIE | 1C-1000001865 | A | 95.00 | 4494********2846 | 866922 | 12/06/2023 |
| IBARRA, JOSEPH | 1C-1000001488 | A | 45.00 | 4342********8101 | 080802 | 12/06/2023 |
| IDEN, TAMARA | 1C-1000001850 | A | 45.00 | 4494********2774 | 927416 | 12/06/2023 |
| JACE, SATHRE | 1C-1000001784 | A | 45.00 | 5211********8246 | 055107 | 12/06/2023 |
| JACKSON, BRANDON | 1C-1000001552 | A | 45.00 | 4060********4506 | 085106 | 12/06/2023 |
| JENSEN, JENNA | 1C-1000002094 | A | 45.00 | 4266********8212 | 03225D | 12/06/2023 |
| JETTER, BRANDON | 1C-1000000092 | A | 45.00 | 4342********4347 | 076817 | 12/06/2023 |
| JOHN, KIMBERLEE | 1C-1000001841 | A | 45.00 | 4815********1791 | 125317 | 12/06/2023 |
| JOHNSON, NORMAN | 1C-1000000490 | A | 70.00 | 4147********0724 | 006724 | 12/06/2023 |
| JOHNSTON, RANDY | 1C-1000001575 | A | 45.00 | 4342********2775 | 013645 | 12/06/2023 |
| JOLLY, ALEC | 1C-1000001434 | A | 45.00 | 4388********7883 | 03302I | 12/06/2023 |
| JONES, MICHELE | 1C-1000000933 | A | 95.00 | 4194********7004 | 188345 | 12/06/2023 |
| JUAREZ, ESTEPHEN | 1C-1000001940 | A | 75.00 | 5462********0853 | 642518 | 12/06/2023 |
| KAMMAN, SOLOMON | 1C-1000001404 | A | 45.00 | 4266********2687 | 03310D | 12/06/2023 |
| KARB, ROBERT | 1C-1000001637 | A | 45.00 | 4270********2705 | 006377 | 12/06/2023 |
| KASLIN, ALISON | 1C-1000001869 | A | 70.00 | 4494********1722 | 192089 | 12/06/2023 |
| KATZ, BRADLEY | 1C-1000001981 | A | 70.00 | 4147********0788 | 03339D | 12/06/2023 |
| KELLEY, BUTCH | 1C-1000001730 | A | 45.00 | 4815********4060 | 135012 | 12/06/2023 |
| KERFOOT, BARBARA | 1C-1000002084 | A | 45.00 | 4100********6796 | 20878D | 12/06/2023 |
| KIESLING, TIM | 1C-1000001245 | A | 45.00 | 4465********6059 | 006772 | 12/06/2023 |
| KIRKLIN, KATHLEEN | 1C-1200040150 | A | 39.00 | 5462********2412 | 642436 | 12/06/2023 |
| KITE, MICHELLE | 1C-1000001999 | A | 45.00 | 4147********6023 | 03376D | 12/06/2023 |
| KOPCYCH, TONY | 1C-1000000981 | A | 45.00 | 4266********4703 | 03386B | 12/06/2023 |
| KOSTEROW, DUSTIN | 1C-1000000811 | A | 45.00 | 4147********8819 | 03409D | 12/06/2023 |
| KULIK, KARINA | 1C-1000000355 | A | 85.00 | 4400********6639 | 08102D | 12/06/2023 |
| LACZNY, BRADLEY | 1C-1000000499 | A | 30.00 | 4100********7180 | 21184D | 12/06/2023 |
| LAGE, JERMEY | 1C-1000001219 | A | 95.00 | 4100********5971 | 21267D | 12/06/2023 |
| LARSON, RILEY | 1C-1000000361 | A | 30.00 | 4342********2184 | 015561 | 12/06/2023 |
| LAWHORN, TRACI | 1C-1000001284 | A | 45.00 | 4185********8134 | 055114 | 12/06/2023 |
| LAWSON, GREG | 1C-1000001666 | A | 70.00 | 4100********0062 | 21559D | 12/06/2023 |
| LEFEVRE, MATT | 1C-1000000446 | A | 45.00 | 4701********1342 | 911857 | 12/06/2023 |
| LEONARD, DENISE | 1C-1000000413 | A | 45.00 | 4868********4201 | 041950 | 12/06/2023 |
| LEPADAT, JULIANO | 1C-1200380739 | A | 39.00 | 4815********5179 | 195814 | 12/06/2023 |
| LINDE, STEVE | 1C-1000001329 | A | 45.00 | 4494********3569 | 517266 | 12/06/2023 |
| LOKEN, KYLE | 1C-1000000697 | A | 85.00 | 4833********9698 | 065106 | 12/06/2023 |
| LONG, JUSTIN | 1C-1000001839 | A | 45.00 | 4266********1414 | 03515D | 12/06/2023 |
| LOPEZ, ALEXIA | 1C-1000002001 | A | 95.00 | 4342********8037 | 052209 | 12/06/2023 |
| LOPEZ, CRISTIAN | 1C-1000001572 | A | 45.00 | 4815********3369 | 135714 | 12/06/2023 |
| LOPEZ, JOSE | 1C-1000000961 | A | 45.00 | 4815********3448 | 165815 | 12/06/2023 |
| LUTZ, KIM | 1C-1000000005 | A | 19.00 | 4167********2946 | 055118 | 12/06/2023 |
| LUU, ALAN | 1C-1000001639 | A | 45.00 | 4400********6063 | 03738C | 12/06/2023 |
| MACHADO, BLAKE | 1C-1000000399 | A | 30.00 | 4185********8482 | 055119 | 12/06/2023 |
| MANRIQUEZ, DORIAN | 1C-1000000261 | A | 75.00 | 4815********6247 | 115315 | 12/06/2023 |
| MARQUEZ, DAWN | 1C-1000001823 | A | 45.00 | 4147********8986 | 03614D | 12/06/2023 |
| MARSHALL, MICHAEL | 1C-1000001590 | A | 45.00 | 4815********2360 | 175419 | 12/06/2023 |
| MARTINEZ, MARIA | 1C-1000001898 | A | 45.00 | 4342********0382 | 027226 | 12/06/2023 |
| MARTINEZ-AGUILA, DANIEL | 1C-1000001172 | A | 35.00 | 4342********1691 | 028650 | 12/06/2023 |
| MATTEO, MARK | 1C-1000001868 | A | 75.00 | 5122********6221 | 75485Z | 12/06/2023 |
| MATTESON, DAN | 1C-1000002003 | A | 45.00 | 3715*******3009 | 124859 | 12/06/2023 |
| MC CAFFERY, LEAH | 1C-1000001905 | A | 45.00 | 4342********2162 | 044643 | 12/06/2023 |
| MCALISTER, SHARA | 1C-1000001057 | A | 45.00 | 4494********9640 | 910489 | 12/06/2023 |
| MCCARTHY, KEVIN | 1C-1000000434 | A | 45.00 | 4342********8405 | 052691 | 12/06/2023 |
| MCCLAINE, LINDA | 1C-1200380735 | A | 39.00 | 4100********6427 | 23366D | 12/06/2023 |
| MCCONNELL, GERI | 1C-1000000297 | A | 45.00 | 4342********3064 | 097758 | 12/06/2023 |
| MCCREATH, MARK | 1C-1200380730 | A | 45.00 | 4388********9093 | 03702I | 12/06/2023 |
| MCKAMEY, RUSSELL | 1C-1000002058 | A | 45.00 | 4147********7295 | 03716D | 12/06/2023 |
| MCMILLAN, NICK | 1C-1000000855 | A | 45.00 | 4147********8729 | 03734D | 12/06/2023 |
| MCNAUGHTON, REGINE | 1C-1200380768 | A | 85.00 | 3739*******1004 | 102946 | 12/06/2023 |
| MERRIL, JOY | 1C-1000000222 | A | 70.00 | 4430********5853 | 006084 | 12/06/2023 |
| MESTAZ, RION | 1C-1000001463 | A | 45.00 | 4259********4631 | 041081 | 12/06/2023 |
| MILES CLIENT, MIKE TERESA | 1C-1000000163 | A | 60.00 | 4802********0951 | 037767 | 12/06/2023 |
| MILES, EMMA | 1C-1000002060 | A | 45.00 | 5462********6120 | 642188 | 12/06/2023 |
| MILNER, JOSEPH | 1C-1000001262 | A | 45.00 | 4366********9046 | 011889 | 12/06/2023 |
| MOHR, MIKE | 1C-1200380744 | A | 40.00 | 4100********7221 | 24353D | 12/06/2023 |
| MONAS, JULIAN | 1C-1000000651 | A | 45.00 | 4147********9243 | 03800D | 12/06/2023 |
| MONELL, KEVIN | 1C-1000001533 | A | 45.00 | 4207********1697 | 006416 | 12/06/2023 |
| MOON, JEFF | 1C-1200380751 | A | 69.00 | 4194********5279 | 188351 | 12/06/2023 |
| MORALES, DANIELLE | 1C-1000001512 | A | 45.00 | 5462********9181 | 642102 | 12/06/2023 |
| MORENO, ERIK | 1C-1000001520 | A | 29.00 | 4465********3255 | 006969 | 12/06/2023 |
| MORGANSTEIN, AMY | 1C-1000001535 | A | 90.00 | 4147********4169 | 03853D | 12/06/2023 |
| MORRIS, RUSTY | 1C-1000001676 | A | 70.00 | 4342********5816 | 096726 | 12/06/2023 |
| MORSE, ANDREW | 1C-1000000866 | A | 45.00 | 4494********3510 | 369197 | 12/06/2023 |
| MUMMY, RYENNE | 1C-1000001935 | A | 45.00 | 4465********5148 | 006630 | 12/06/2023 |
| MUZIO, JOSEPH | 1C-1000000848 | A | 45.00 | 4147********2753 | 03884D | 12/06/2023 |
| NADEAU, CHRIS | 1C-1000000721 | A | 45.00 | 5462********5646 | 642528 | 12/06/2023 |
| NAMETH, ROBERTA | 1C-1000001505 | A | 45.00 | 4815********9532 | 155716 | 12/06/2023 |
| NEHER, ALESHA | 1C-1000001630 | A | 90.00 | 4003********9904 | 03942B | 12/06/2023 |
| NEIDER, CHRIS | 1C-1000001986 | A | 45.00 | 4342********6617 | 009673 | 12/06/2023 |
| NEIGHBORS, DUSTIN | 1C-1000001690 | A | 45.00 | 4366********2276 | 032113 | 12/06/2023 |
| NELSON, SAMUEL | 1C-1000001664 | A | 45.00 | 4270********6811 | 006913 | 12/06/2023 |
| NEVARES, NICOLE | 1C-1000001941 | A | 45.00 | 4833********0418 | 015106 | 12/06/2023 |
| NIELSEN, RANDY | 1C-1200380750 | A | 45.00 | 5524********1404 | 09818S | 12/06/2023 |
| NOLL, SUSAN | 1C-1200380763 | A | 39.00 | 4100********1976 | 25535G | 12/06/2023 |
| NUNES, ELIZABETH | 1C-1000000443 | A | 65.00 | 4342********3528 | 061152 | 12/06/2023 |
| NUNEZ, ORACIA | 1C-1000001673 | A | 45.00 | 4342********1867 | 097916 | 12/06/2023 |
| NYSTROM, JOHN | 1C-1000001309 | A | 45.00 | 5248********6473 | 006903 | 12/06/2023 |
| OGDEN, VALERIE | 1C-1000001853 | A | 70.00 | 4341********0034 | 613358 | 12/06/2023 |
| ONEAL, DEBBIE | 1C-1000001233 | A | 90.00 | 5440********3671 | 04027P | 12/06/2023 |
| OROFINO, ALLLISON | 1C-1000000838 | A | 65.00 | 5156********0976 | 04031Z | 12/06/2023 |
| ORR, CAMERON | 1C-1000001848 | A | 45.00 | 4160********1492 | 055134 | 12/06/2023 |
| ORTIZ, COLTON | 1C-1000001934 | A | 45.00 | 4185********8433 | 055134 | 12/06/2023 |
| OSBORNE, RANDY | 1C-1000001122 | A | 45.00 | 4121********2909 | 04066A | 12/06/2023 |
| OWEN, STEPHEN | 1C-1000001088 | A | 35.00 | 4815********9708 | 195618 | 12/06/2023 |
| PADEN, JESSICA | 1C-1000000484 | A | 45.00 | 5143********8265 | 1WIRBW | 12/06/2023 |
| PARISEK, MATT | 1C-1000000533 | A | 45.00 | 4185********2086 | 055138 | 12/06/2023 |
| PARRISH, ANDREA | 1C-1000000927 | A | 45.00 | 4342********0116 | 016870 | 12/06/2023 |
| PARRISH, DOROTHY | 1C-1000001722 | A | 90.00 | 4465********2902 | 006460 | 12/06/2023 |
| PARSONS, DAROLD | 1C-1000001822 | A | 75.00 | 5178********4942 | 04192P | 12/06/2023 |
| PATHEAL, AARON | 1C-1000001446 | A | 70.00 | 4420********3550 | 963659 | 12/06/2023 |
| PATRICK, MARCIA | 1C-1200380734 | A | 54.00 | 4342********2073 | 015397 | 12/06/2023 |
| PEDIGO, MONIKA | 1C-1200380737 | A | 85.00 | 4400********9768 | 09868D | 12/06/2023 |
| PELAYO, EDWIN | 1C-1000001919 | A | 45.00 | 4342********2789 | 023551 | 12/06/2023 |
| PELKER, EDWARD | 1C-1200380732 | A | 79.00 | 4060********2923 | 04207D | 12/06/2023 |
| PELLUM, JAMES | 1C-1000001185 | A | 90.00 | 3772*******3005 | 129200 | 12/06/2023 |
| PETERS, BARBARA | 1C-1000001716 | A | 39.00 | 5254********5851 | 48021Z | 12/06/2023 |
| PETERS, KRAIG | 1C-1000000043 | A | 95.00 | 5213********1926 | 00679P | 12/06/2023 |
| PETERS, SPENCER | 1C-1000001390 | A | 45.00 | 4347********2479 | 015106 | 12/06/2023 |
| PHILLIPS, MAGGIE | 1C-1000001984 | A | 45.00 | 5524********0004 | 06878M | 12/06/2023 |
| PHIPPS, CODY | 1C-1000001969 | A | 45.00 | 4185********4671 | 055141 | 12/06/2023 |
| PIAZZA, JOSHUA | 1C-1000001171 | A | 70.00 | 5422********8767 | 04260P | 12/06/2023 |
| PLUMMER, DWAYNE | 1C-1000000394 | A | 45.00 | 4347********7859 | 025106 | 12/06/2023 |
| PORRAS, CHRISTOPHER | 1C-1000001866 | A | 75.00 | 4833********2585 | 025106 | 12/06/2023 |
| PORTER, JEFF | 1C-1000000207 | A | 45.00 | 4494********2268 | 286706 | 12/06/2023 |
| PORTILLO, LISA | 1C-1200380733 | A | 45.00 | 4147********9482 | 04293D | 12/06/2023 |
| POSS, MENA | 1C-1000001692 | A | 45.00 | 4737********8180 | 027188 | 12/06/2023 |
| PURVES, MASON | 1C-1000001840 | A | 45.00 | 4266********8714 | 04305C | 12/06/2023 |
| QUINN, BRUCE | 1C-1200380738 | A | 43.00 | 4246********4798 | 04325G | 12/06/2023 |
| QUINN, JULIE | 1C-2621-1 | A | 16.00 | 4266********4090 | 04317C | 12/06/2023 |
| RADEKIN, WARREN | 1C-1200040146 | A | 69.00 | 4465********3320 | 006296 | 12/06/2023 |
| REPSTAD, TERRY | 1C-1000001877 | A | 70.00 | 4147********7943 | 04338D | 12/06/2023 |
| RIGGLE, DOUG | 1C-1000001743 | A | 45.00 | 4465********9478 | 006043 | 12/06/2023 |
| RILEY, MATTHEW | 1C-1000001001 | A | 30.00 | 4342********4358 | 089158 | 12/06/2023 |
| ROBINSON, AUSTIN | 1C-1000001110 | A | 35.00 | 4494********5124 | 416863 | 12/06/2023 |
| RODRIGUEZ PEREZ, LOU ENRIGUE | 1C-1000001717 | A | 45.00 | 4342********7827 | 072645 | 12/06/2023 |
| RODRIGUEZ, AUDREY | 1C-1000001857 | A | 75.00 | 4815********5216 | 165815 | 12/06/2023 |
| RUMSEY, MIRANDA | 1C-1000000230 | A | 45.00 | 4427********5225 | 075106 | 12/06/2023 |
| RUSSELL, GINA | 1C-1200380771 | A | 34.00 | 4494********7483 | 613282 | 12/06/2023 |
| SABOOR, NEIL | 1C-1000001569 | A | 45.00 | 4100********8657 | 29218D | 12/06/2023 |
| SALES SABATE, MARIA | 1C-1200380768 | A | 80.00 | 4266********6241 | 04438C | 12/06/2023 |
| SALINAS, CAMILLE | 1C-1000000879 | A | 65.00 | 4342********7973 | 051314 | 12/06/2023 |
| SANCHEZ, LUCIO | 1C-1000001735 | A | 70.00 | 4465********0637 | 006862 | 12/06/2023 |
| SANSONE, ELIZABETH | 1C-1000001460 | A | 90.00 | 4411********3882 | 085106 | 12/06/2023 |
| SARGENT, KENDALL | 1C-1200380732 | A | 54.00 | 4833********4749 | 095106 | 12/06/2023 |
| SAUNDERS, LOGAN | 1C-1000001065 | A | 35.00 | 4100********5300 | 29635D | 12/06/2023 |
| SCHUMACHER, KATHY | 1C-1000001874 | A | 45.00 | 4342********1694 | 046090 | 12/06/2023 |
| SHAW, JEFF | 1C-1000001220 | A | 85.00 | 4100********9537 | 29746D | 12/06/2023 |
| SIKON, WILLIAM | 1C-1000001045 | A | 45.00 | 4815********6510 | 155718 | 12/06/2023 |
| SIMON, BEN | 1C-1000001678 | A | 45.00 | 4465********2671 | 006685 | 12/06/2023 |
| SIMON, TIM | 1C-1000001864 | A | 45.00 | 3715*******1005 | 107630 | 12/06/2023 |
| SKUBAL, DAN | 1C-1000001517 | A | 70.00 | 4037********1384 | 506015 | 12/06/2023 |
| SLIVICK, JAKE | 1C-1000001745 | A | 45.00 | 4640********6288 | 04539D | 12/06/2023 |
| SMITH, EDWARD | 1C-1000000846 | A | 45.00 | 4037********2125 | 506015 | 12/06/2023 |
| SMITH, MOLLIE | 1C-1000001695 | A | 45.00 | 4185********4045 | 055151 | 12/06/2023 |
| SMITH, RAYSHAUA | 1C-1000001472 | A | 70.00 | 4342********9206 | 008262 | 12/06/2023 |
| ST MARTIN, BRIAN | 1C-1000000775 | A | 85.00 | 4856********6238 | 006911 | 12/06/2023 |
| STACKPOLE, DAVID | 1C-1200040147 | A | 58.00 | 3715*******2000 | 126434 | 12/06/2023 |
| STANFORD, KATE | 1C-1000001739 | A | 70.00 | 4147********8488 | 04589C | 12/06/2023 |
| STAWICKI, ANDREA | 1C-1000001549 | A | 45.00 | 4494********6348 | 942089 | 12/06/2023 |
| STECK, DAVID | 1C-1000002086 | A | 45.00 | 4789********0580 | 035153 | 12/06/2023 |
| STERETT, MATT | 1C-1000001998 | A | 45.00 | 4100********7484 | 30539D | 12/06/2023 |
| STEVENS, NICOLE | 1C-1000001657 | A | 90.00 | 4833********8900 | 045106 | 12/06/2023 |
| STOUT, JAYLA | 1C-1000001762 | A | 70.00 | 4185********8377 | 055154 | 12/06/2023 |
| STRANBERG, KRISTI | 1C-1000000263 | A | 85.00 | 4342********4092 | 041357 | 12/06/2023 |
| TACKETT, DAVID | 1C-1000001588 | A | 45.00 | 4266********6582 | 04640C | 12/06/2023 |
| TAPPAN, GAGE | 1C-1000001953 | A | 75.00 | 4186********1993 | 011921 | 12/06/2023 |
| THAMES, STEVE | 1C-1000001030 | A | 45.00 | 4160********6667 | 911859 | 12/06/2023 |
| THIENES, JASON | 1C-1000001475 | A | 45.00 | 4342********8007 | 044663 | 12/06/2023 |
| THOMAS, CLAYTON | 1C-1000002098 | A | 45.00 | 4465********2447 | 006432 | 12/06/2023 |
| THOMAS, RENIE | 1C-1000000643 | A | 70.00 | 6011********3019 | 00678P | 12/06/2023 |
| THOMPSON, JONATHAN | 1C-1000001882 | A | 45.00 | 6011********3061 | 00628R | 12/06/2023 |
| THOMPSON, MINNETTE | 1C-1000000869 | A | 45.00 | 5378********7483 | 04715Z | 12/06/2023 |
| THURMAN, TYNER | 1C-1000001562 | A | 45.00 | 4494********6846 | 204235 | 12/06/2023 |
| TOMLINSON, ROBERT | 1C-1000001239 | A | 70.00 | 4147********9716 | 006986 | 12/06/2023 |
| TRAFTON, MICHAEL | 1C-1000000539 | A | 30.00 | 5140********2596 | 055157 | 12/06/2023 |
| UBEROI, METTA | 1C-1000001010 | A | 45.00 | 5122********6065 | 16207Z | 12/06/2023 |
| VALENTE, JIM | 1C-1000001105 | A | 45.00 | 4342********5699 | 057177 | 12/06/2023 |
| VANKOTEN, SEAN | 1C-1000002068 | A | 70.00 | 5156********2237 | 06001Z | 12/06/2023 |
| VANOVEREAM, ALYSSA | 1C-1000002085 | A | 70.00 | 4342********3617 | 005130 | 12/06/2023 |
| VASSAR, JASON | 1C-1000001904 | A | 45.00 | 4494********0521 | 436012 | 12/06/2023 |
| VERDIN, YENI | 1C-1000001843 | A | 45.00 | 4342********3867 | 054681 | 12/06/2023 |
| VIDUYA, ERICK | 1C-1000001503 | A | 110.00 | 5575********3160 | 013922 | 12/06/2023 |
| VON BOKERN, VINCENT | 1C-1200380770 | A | 39.00 | 4147********1853 | 06067C | 12/06/2023 |
| WALTON, KITTY | 1C-1000001496 | A | 70.00 | 4147********2764 | 006273 | 12/06/2023 |
| WARREN, JAMIE | 1C-1000001617 | A | 45.00 | 5108********5167 | 055203 | 12/06/2023 |
| WEBB, JOE | 1C-1000001410 | A | 45.00 | 5178********3054 | 06074B | 12/06/2023 |
| WEBBER, ROBERT | 1C-1000000900 | A | 90.00 | 5143********7330 | 2JUI7T | 12/06/2023 |
| WEISS, JAMES | 1C-1000000518 | A | 30.00 | 4100********4086 | 32735D | 12/06/2023 |
| WELCH, KIM | 1C-1000001484 | A | 45.00 | 4833********6705 | 045206 | 12/06/2023 |
| WHITAKER, LYNN | 1C-1200380743 | A | 49.00 | 4460********2024 | 011452 | 12/06/2023 |
| WHITCHURCH, HUNTER | 1C-1000001900 | A | 45.00 | 4147********4768 | 06163D | 12/06/2023 |
| WHITMER, LARRY | 1C-1000000826 | A | 70.00 | 5424********3564 | 54860P | 12/06/2023 |
| WIDENER, MATTHEW | 1C-1000001177 | A | 45.00 | 4494********4023 | 763681 | 12/06/2023 |
| WILLIAMS, COLLEEN | 1C-1000001886 | A | 45.00 | 3712*******5009 | 125356 | 12/06/2023 |
| WILLIAMS, THOMAS | 1C-1200380737 | A | 30.00 | 5189********5337 | 55263Z | 12/06/2023 |
| WILSON, GREG | 1C-1000001893 | A | 45.00 | 4342********7547 | 009299 | 12/06/2023 |
| WINTER, JENNIFER | 1C-1000000952 | A | 85.00 | 4420********5624 | 963660 | 12/06/2023 |
| WISEMAN, DAN | 1C-1000001268 | A | 70.00 | 4494********6709 | 897246 | 12/06/2023 |
| WITT, ALAN | 1C-1000001072 | A | 70.00 | 4425********1124 | 851684 | 12/06/2023 |
| WRENN, BETHANY | 1C-1000001259 | A | 45.00 | 4100********7671 | 33541D | 12/06/2023 |
| WRIGHT, ABBY | 1C-1000001801 | A | 90.00 | 4194********9081 | 188373 | 12/06/2023 |
| WRIGHT, DAVID | 1C-1200380763 | A | 59.00 | 4498********3454 | 006120 | 12/06/2023 |
| WRIGHT, STEPHEN | 1C-1000001693 | A | 45.00 | 4342********6722 | 012001 | 12/06/2023 |
| WYLLIE, JACK | 1C-1000001990 | A | 45.00 | 4147********8242 | 06267D | 12/06/2023 |
| YOUNG, BRANDI | 1C-1000001628 | A | 45.00 | 4342********3708 | 086903 | 12/06/2023 |
| YOUNG, JIM | 1C-1000001490 | A | 45.00 | 4147********7582 | 506025 | 12/06/2023 |
| ZENK, MIKE | 1C-1200380773 | A | 29.00 | 5523********0029 | 00635Z | 12/06/2023 |
| ZUFELT, SUZANNE | 1C-1200380764 | A | 75.00 | 4815********6568 | 175224 | 12/06/2023 |
| Count | Card Type | Total |
| 11 | American Express | 667.00 |
| 42 | MasterCard | 2492.00 |
| 287 | Visa | 15409.00 |
| 5 | Discover | 275.00 |
| 0 | Other | 0.00 |
| 18843.00 |