| 03/01/2023 |
| 06:30:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAI, SHUSHAN | 89-39832 | 1 | 29.77 | 4610********1151 | 051504 | 03/01/2023 |
| ABDEEN, OMAR | 89-39628 | 1 | 29.77 | 4147********0734 | 05446C | 03/01/2023 |
| ABRAMS, TED | 89-34434 | 1 | 59.54 | 3713*******1009 | 184373 | 03/01/2023 |
| ACKER, COURTNEY | 89-40291 | 1 | 29.77 | 4347********9940 | 051504 | 03/01/2023 |
| AJCA, JOSE A | 89-39087 | 1 | 37.89 | 4347********8597 | 051504 | 03/01/2023 |
| ALBRIGHT, CHARLES | 89-38570 | 1 | 59.54 | 3767*******5007 | 106252 | 03/01/2023 |
| ALLBEE, SCOTT | 89-32843 | 1 | 29.77 | 5466********8686 | 05453P | 03/01/2023 |
| AN, YI | 89-40179 | 1 | 29.77 | 4147********6131 | 05459C | 03/01/2023 |
| ANDERSON, DOMINIQUE | 89-39756 | 1 | 37.89 | 5178********1734 | 05452B | 03/01/2023 |
| ANKAR, CANDICE | 89-40171 | 1 | 29.77 | 3715*******3004 | 136373 | 03/01/2023 |
| ANKAR, PAUL | 89-31862 | 1 | 29.77 | 4610********7787 | 051504 | 03/01/2023 |
| ANKAR, RUMSEY | 89-37560 | 1 | 29.77 | 4388********4285 | 05458B | 03/01/2023 |
| ANKAR, SUSAN | 89-37585 | 1 | 29.77 | 4147********1344 | 05496C | 03/01/2023 |
| ANTIA, EDU RENEE | 89-40104 | 1 | 29.77 | 3767*******2015 | 166357 | 03/01/2023 |
| APLANALP, CINDY | 89-40107 | 1 | 29.77 | 4399********0656 | 028177 | 03/01/2023 |
| APPLEGATE, JAMES | 89-39544 | 1 | 37.89 | 4388********2135 | 05521D | 03/01/2023 |
| ARDOIN, JAMES | 89-34458 | 1 | 29.77 | 5466********2353 | 05535P | 03/01/2023 |
| ATLAS, RYAN | 89-40100 | 1 | 37.89 | 4535********6916 | H35371 | 03/01/2023 |
| BANKS, DELILAH | 89-38190 | 1 | 29.77 | 4476********4737 | 216312 | 03/01/2023 |
| BAROS, MARIA | 89-38846 | 1 | 29.77 | 4147********8345 | 05547D | 03/01/2023 |
| BASARABESCU, PHILLIP | 89-40233 | 1 | 29.77 | 3715*******5006 | 178974 | 03/01/2023 |
| BEDAR, DARBY | 89-39811 | 1 | 29.77 | 4610********7291 | 081504 | 03/01/2023 |
| BEKKER, ILSE | 89-39548 | 1 | 29.77 | 4342********9752 | 069415 | 03/01/2023 |
| BERUBE, BONNIE | 89-34974 | 1 | 29.77 | 4427********1966 | 081504 | 03/01/2023 |
| BHAKTA, KARTIK | 89-40349 | 1 | 37.89 | 3793*******2002 | 124464 | 03/01/2023 |
| BIBBS, WILLIAM | 89-40332 | 1 | 29.77 | 4535********9745 | H34557 | 03/01/2023 |
| BIRKINBINE, BRETT | 89-39913 | 1 | 29.77 | 4388********5601 | 05574D | 03/01/2023 |
| BOB, ADAM | 89-40310 | 1 | 37.89 | 5510********8276 | 908757 | 03/01/2023 |
| BOOTS, KELLY | 89-40271 | 1 | 29.77 | 5178********4841 | 05614P | 03/01/2023 |
| BORNMAN, KATHERINE | 89-36909 | 1 | 59.54 | 4147********2743 | 05608D | 03/01/2023 |
| BOUDREAUX, AARON | 89-38185 | 1 | 29.77 | 3717*******5013 | 106536 | 03/01/2023 |
| BRANDT, CHERYL | 89-39650 | 1 | 29.77 | 6011********4357 | 00107P | 03/01/2023 |
| BRANKER, ANTHONY | 89-40306 | 1 | 29.77 | 4427********7221 | 011504 | 03/01/2023 |
| BROWN, CHRISTOPHER | 89-40173 | 1 | 37.89 | 4147********4203 | 05630C | 03/01/2023 |
| BRUNSON, BRANDON | 89-37687 | 1 | 37.87 | 4465********9256 | 001231 | 03/01/2023 |
| BURKEEN, LAWRENCE | 89-38476 | 1 | 29.77 | 5178********8224 | 001055 | 03/01/2023 |
| BURKHART, VAN.BRIGET.KIM | 89-4937 | 1 | 59.54 | 4266********4584 | 05639D | 03/01/2023 |
| BUSBY, KELLEY | 89-31633 | 1 | 29.77 | 4147********6169 | 05658C | 03/01/2023 |
| CALDERWOOD, CHRIS | 89-38003 | 1 | 29.77 | 3717*******8001 | 180176 | 03/01/2023 |
| CASH, JANET | 89-38444 | 1 | 29.77 | 3712*******1008 | 148206 | 03/01/2023 |
| CASIAN, ISMAEL | 89-40243 | 1 | 113.66 | 4342********4821 | 075987 | 03/01/2023 |
| CASTRO, ROGELIO | 89-35489 | 1 | 29.77 | 4610********9137 | 031504 | 03/01/2023 |
| CHAN, JUAN | 89-40005 | 1 | 37.89 | 5275********2637 | 171559 | 03/01/2023 |
| CHANEY, MICHELLE | 89-39952 | 1 | 32.23 | 4400********6210 | 04105D | 03/01/2023 |
| CHILEL, ANIBAL IVAN | 89-39788 | 1 | 37.89 | 4342********6133 | 049531 | 03/01/2023 |
| CHRISTIE, CRAIG | 89-32122 | 1 | 37.89 | 4147********5015 | 05687D | 03/01/2023 |
| COLEMAN, TAMARA | 89-38516 | 1 | 29.77 | 5122********3957 | 78268Z | 03/01/2023 |
| COLLINS, JILL | 89-38353 | 1 | 29.77 | 5466********4458 | 05752P | 03/01/2023 |
| CONNALLY, JAMES | 89-37326 | 1 | 59.54 | 3798*******2002 | 123321 | 03/01/2023 |
| COOKE, DAVID | 89-39297 | 1 | 37.89 | 3739*******5008 | 194474 | 03/01/2023 |
| CORTEZ-ISENBERG, ELSA | 89-35517 | 1 | 29.77 | 4342********5352 | 020700 | 03/01/2023 |
| COWIE, HAYDEN | 89-COWIE | 1 | 250.00 | 4427********8579 | 041504 | 03/01/2023 |
| CRABLE, CLAUDIA | 89-40139 | 1 | 29.77 | 4388********4587 | 05739I | 03/01/2023 |
| CROUSE, EDUARDO | 89-39624 | 1 | 96.68 | 4034********8414 | 127163 | 03/01/2023 |
| CULPEPPER, KIM | 89-40071 | 1 | 29.77 | 4744********0875 | 101459 | 03/01/2023 |
| DAVALOS, NELIDA | 89-38479 | 1 | 29.77 | 4100********1509 | 09555C | 03/01/2023 |
| DAWLI, CRYSTAL | 89-34320 | 1 | 29.77 | 3717*******4000 | 128988 | 03/01/2023 |
| DELANEY, KEVIN | 89-38905 | 1 | 59.54 | 5474********5059 | 08460E | 03/01/2023 |
| DELIPHOSE, JULIAN | 89-40301 | 1 | 37.89 | 4000********0761 | 320514 | 03/01/2023 |
| DEUTSER, JON | 89-37281 | 1 | 29.77 | 5588********1661 | 05751R | 03/01/2023 |
| DEVALLA, DEEPAK | 89-40341 | 1 | 29.77 | 4117********0619 | 151557 | 03/01/2023 |
| DIALLO, KENZA | 89-40353 | 1 | 37.89 | 4305********3063 | 190291 | 03/01/2023 |
| DILLON, KEVIN | 89-38037 | 1 | 59.54 | 3717*******7016 | 124529 | 03/01/2023 |
| DOBBINS, BROOKS | 89-38942 | 1 | 37.89 | 4610********9980 | 051504 | 03/01/2023 |
| DUHON, ANN | 89-39711 | 1 | 29.77 | 3792*******1001 | 184994 | 03/01/2023 |
| DUNN, JAQUETA | 89-40164 | 1 | 29.77 | 4000********7699 | 122119 | 03/01/2023 |
| EASTERLING, JAMES | 89-32133 | 1 | 29.77 | 4147********4988 | 05801D | 03/01/2023 |
| ELDER, ERIC | 89-40099 | 1 | 29.77 | 4388********9457 | 05811I | 03/01/2023 |
| ELLIFF, MICHAEL | 89-34405 | 1 | 29.77 | 5524********6647 | 04335S | 03/01/2023 |
| ELSABIE, SHANE | 89-39341 | 1 | 29.77 | 5466********7671 | 87898S | 03/01/2023 |
| EMOLE, CHARLES | 89-EMOLE | 1 | 29.77 | 3715*******2007 | 155926 | 03/01/2023 |
| FAEK, TAHA | 89-40272 | 1 | 37.89 | 4117********7176 | 181456 | 03/01/2023 |
| FAWCETT, JOHN | 89-33854 | 1 | 29.77 | 3717*******8001 | 184847 | 03/01/2023 |
| FFRENCH, BOB | 89-38761 | 1 | 29.77 | 4388********7625 | 05865D | 03/01/2023 |
| FLINN, MORGAN | 89-37802 | 1 | 29.77 | 4342********9279 | 058165 | 03/01/2023 |
| FLODINE, JAMES | 89-31897 | 1 | 29.77 | 6011********6287 | 00178P | 03/01/2023 |
| FORSHAGEN, DOUG | 89-40202 | 1 | 29.77 | 4388********7076 | 05849A | 03/01/2023 |
| FOSTER, LASHONDA | 89-40316 | 1 | 29.77 | 5424********5544 | 53208T | 03/01/2023 |
| FRANCO, ANDREA NICHOLE | 89-36653 | 1 | 29.77 | 4246********7554 | 05859G | 03/01/2023 |
| FRANZ, CHRIS | 89-36595 | 1 | 59.54 | 4465********3109 | 001114 | 03/01/2023 |
| FRITH, DAVID | 89-40093 | 1 | 29.77 | 5466********2778 | 05885P | 03/01/2023 |
| GARZA, GERARDO | 89-39833 | 1 | 37.89 | 4610********0486 | 091504 | 03/01/2023 |
| GHARAIBEH, ZAID | 89-40269 | 1 | 37.89 | 5275********4438 | 111256 | 03/01/2023 |
| GONDA, RUZBEH | 89-39664 | 1 | 37.89 | 5466********4696 | 05898P | 03/01/2023 |
| GONZALES, EMILIO | 89-39627 | 1 | 29.77 | 3726*******1019 | 175735 | 03/01/2023 |
| GRAUSTEIN, JAKE | 89-40314 | 1 | 29.77 | 4610********7344 | 001504 | 03/01/2023 |
| GREEN, JOSEPH | 89-39656 | 1 | 29.77 | 4342********8325 | 020470 | 03/01/2023 |
| GREER, NICK | 89-39984 | 1 | 29.77 | 4266********1384 | 05922B | 03/01/2023 |
| GRIFFIN, SALLY | 89-39698 | 1 | 29.77 | 4492********5371 | 276033 | 03/01/2023 |
| GRIMES, ANITA | 89-39770 | 1 | 59.54 | 4246********8258 | 05923G | 03/01/2023 |
| GUTIERREZ, PEDRO | 89-39810 | 1 | 37.89 | 4342********4516 | 078570 | 03/01/2023 |
| HALEY, ROBERT | 89-39717 | 1 | 37.89 | 3739*******1006 | 188056 | 03/01/2023 |
| HALEY, THOMAS | 89-39722 | 1 | 37.89 | 4077********7484 | 438972 | 03/01/2023 |
| HAQ, SHAHID | 89-34107 | 1 | 29.77 | 4388********9429 | 05933D | 03/01/2023 |
| HARRIS, MELODIE | 89-33742 | 1 | 29.77 | 5466********2376 | 89274S | 03/01/2023 |
| HARWOOD, JASON | 89-39626 | 1 | 37.89 | 4430********0444 | 779214 | 03/01/2023 |
| HELM, STEPHEN | 89-40225 | 1 | 29.77 | 4342********5885 | 012241 | 03/01/2023 |
| HENLEY, C. TAFT | 89-39917 | 1 | 59.54 | 4900********2966 | 05963C | 03/01/2023 |
| HENNESSEY, JOHN | 89-33608 | 1 | 59.54 | 6011********1274 | 00161B | 03/01/2023 |
| HEWITT, ALEXANDER | 89-39473 | 1 | 29.77 | 4388********5630 | 05968D | 03/01/2023 |
| HOWARD, JEANNE VIRGINIA | 89-37888 | 1 | 29.77 | 4610********3747 | 021504 | 03/01/2023 |
| HULSEY, STEVE | 89-HULSEY | 1 | 30.20 | 4266********5708 | 05969A | 03/01/2023 |
| IMADE, ERNEST | 89-IMADE | 1 | 29.77 | 4802********0419 | 059829 | 03/01/2023 |
| ISERN RODRIQUEZ, IRAN | 89-39642 | 1 | 37.89 | 4342********7571 | 056516 | 03/01/2023 |
| JENKINS, JARROD | 89-40238 | 1 | 29.77 | 4610********4526 | 031504 | 03/01/2023 |
| JI, HYO | 89-38756 | 1 | 29.77 | 4100********1910 | 15545D | 03/01/2023 |
| KASALI, JOSHUA | 89-40337 | 1 | 37.89 | 4744********4073 | 111756 | 03/01/2023 |
| KELLY, BRIAN | 89-40077 | 1 | 29.77 | 4179********9341 | 301051 | 03/01/2023 |
| KHAN, FARAZ | 89-39712 | 1 | 29.77 | 4147********0629 | 06015D | 03/01/2023 |
| KIMMEL, CAMESON | 89-40196 | 1 | 37.89 | 4388********2298 | 06020I | 03/01/2023 |
| LAMB, STACEY | 89-40150 | 1 | 59.54 | 3715*******5013 | 132906 | 03/01/2023 |
| LAU, ANSON | 89-39090 | 1 | 29.77 | 4147********7217 | 06061I | 03/01/2023 |
| LAYER, BARBARA | 89-39645 | 1 | 29.77 | 5466********3450 | 06077P | 03/01/2023 |
| LEWIS, TABETHA | 89-39896 | 1 | 89.31 | 4744********9630 | 141156 | 03/01/2023 |
| LOLLEY, BREANNA | 89-39742 | 1 | 29.77 | 4342********0530 | 049129 | 03/01/2023 |
| LOUIS, GABE | 89-40188 | 1 | 37.89 | 4610********5436 | 051504 | 03/01/2023 |
| LOVELACE, DIANA | 89-39719 | 1 | 29.77 | 5540********8952 | 068255 | 03/01/2023 |
| LYLES, ZACK | 89-39220 | 1 | 29.77 | 4342********9918 | 025977 | 03/01/2023 |
| LYONS, CHRISTOPHER | 89-39981 | 1 | 29.77 | 3792*******2006 | 147970 | 03/01/2023 |
| MACARIO, YONI | 89-40136 | 1 | 37.89 | 4347********1718 | 051504 | 03/01/2023 |
| MACHURA, ANDRES | 89-40170 | 1 | 29.77 | 4610********1959 | 051504 | 03/01/2023 |
| MALDONADO, EDWIN | 89-38490 | 1 | 29.77 | 4635********4381 | 151759 | 03/01/2023 |
| MARINO, SUSAN | 89-39706 | 1 | 29.77 | 4266********0888 | 06060D | 03/01/2023 |
| MARTIN, WAYNE | 89-38891 | 1 | 29.77 | 3727*******1000 | 123234 | 03/01/2023 |
| MARTINO, CAROLINA | 89-39139 | 1 | 29.77 | 4008********8795 | 001750 | 03/01/2023 |
| MATIAS, CHRISTIAN | 89-40187 | 1 | 37.89 | 4610********2409 | 061504 | 03/01/2023 |
| MCCOLLUM, WILLIAM | 89-38633 | 1 | 29.77 | 3713*******2002 | 168264 | 03/01/2023 |
| MCGAW, ASHLEY | 89-40290 | 1 | 29.77 | 4342********1839 | 073871 | 03/01/2023 |
| MCGOWIN, ROBERT | 89-36530 | 1 | 29.77 | 3717*******1009 | 192531 | 03/01/2023 |
| MCKELFRESH, BOB | 89-35580 | 1 | 29.77 | 3717*******1007 | 180597 | 03/01/2023 |
| MCWILLAMS, MELISSA | 89-38974 | 1 | 29.77 | 4388********0721 | 06121I | 03/01/2023 |
| MEDRANO, ZAEL | 89-39655 | 1 | 29.77 | 4342********5508 | 063763 | 03/01/2023 |
| MEE, HEATHER | 89-34979 | 1 | 29.77 | 4342********4391 | 040542 | 03/01/2023 |
| MILLER, KARMEN | 89-38449 | 1 | 29.77 | 4355********3839 | 098092 | 03/01/2023 |
| MONTGOMERY, JEFF | 89-39707 | 1 | 29.77 | 5466********0056 | 06141P | 03/01/2023 |
| MOORING, CONNALLY | 89-40295 | 1 | 29.77 | 3767*******1008 | 107142 | 03/01/2023 |
| MORGAN, SUSAN | 89-32193 | 1 | 59.54 | 3717*******3000 | 137912 | 03/01/2023 |
| MOULDEN, JERRY | 89-33950 | 1 | 29.77 | 3727*******1009 | 108077 | 03/01/2023 |
| MOY, AKILAH | 89-39819 | 1 | 29.77 | 4342********5233 | 033603 | 03/01/2023 |
| MUT, MICHAEL | 89-40208 | 1 | 29.77 | 4833********1532 | 081504 | 03/01/2023 |
| NEINAST, RUSSELL | 89-40265 | 1 | 29.77 | 3713*******1000 | 125787 | 03/01/2023 |
| NEWTON, TONY | 89-38962 | 1 | 29.77 | 4610********2723 | 081504 | 03/01/2023 |
| OROSKY, LAURA | 89-40156 | 1 | 29.71 | 4342********6862 | 005651 | 03/01/2023 |
| OWENS, SCOTT | 89-33935 | 1 | 59.54 | 4147********2620 | 06169I | 03/01/2023 |
| PANJWANI, FARHAN | 89-39141 | 1 | 29.77 | 4147********7724 | 06181D | 03/01/2023 |
| PANJWARI, AAMIR | 89-40004 | 1 | 59.54 | 4147********7366 | 06187D | 03/01/2023 |
| PARKER, BRAD | 89-40308 | 1 | 29.77 | 4427********3668 | 091504 | 03/01/2023 |
| PASTOR, LARISA | 89-35480 | 1 | 29.77 | 4179********5098 | 301051 | 03/01/2023 |
| PERWIEN, BRUCE | 89-39962 | 1 | 37.89 | 4833********2542 | 091504 | 03/01/2023 |
| PETTAWAY, CHINIQUA | 89-40062 | 1 | 29.77 | 4856********1389 | 001423 | 03/01/2023 |
| PHAM, CHRISTINA | 89-38382 | 1 | 29.77 | 4147********6391 | 06208C | 03/01/2023 |
| PHAM, KEVIN | 89-38535 | 1 | 37.89 | 4147********7873 | 06209C | 03/01/2023 |
| PIKEY, TIMOTHY | 89-32002 | 1 | 29.77 | 4460********1280 | 740415 | 03/01/2023 |
| PIROZZOLO, MARK | 89-37991 | 1 | 29.77 | 5178********2880 | 06219P | 03/01/2023 |
| PITTMAN, BLAKE | 89-39983 | 1 | 29.77 | 6011********5655 | 00138B | 03/01/2023 |
| PLUMMER, STEPHON | 89-39829 | 1 | 75.78 | 5178********4783 | 06237P | 03/01/2023 |
| POWELL, MATT | 89-34763 | 1 | 29.77 | 4121********9485 | 06236D | 03/01/2023 |
| PRINCE, MARY | 89-39966 | 1 | 29.77 | 3795*******7000 | 143568 | 03/01/2023 |
| PUSA, JOSE | 89-40146 | 1 | 37.89 | 4342********4441 | 046403 | 03/01/2023 |
| QUINTERO, CARLOS | 89-40289 | 1 | 29.77 | 4388********7891 | 06239D | 03/01/2023 |
| RAMIREZ, NOE | 89-39522 | 1 | 29.77 | 4388********9239 | 06220A | 03/01/2023 |
| RATCLIFF, LISA | 89-40338 | 1 | 29.77 | 4400********9399 | 02851D | 03/01/2023 |
| RAYMOND, JENI | 89-39062 | 1 | 29.77 | 4100********4023 | 22023D | 03/01/2023 |
| RAYO, INGRID | 89-38124 | 1 | 29.77 | 4266********6294 | 06252D | 03/01/2023 |
| REZAEI, ARTEMIS FERESHT | 89-39239 | 1 | 310.00 | 4782********2514 | 021504 | 03/01/2023 |
| RHONE, BRANDYE | 89-38433 | 1 | 29.77 | 4427********3319 | 031504 | 03/01/2023 |
| RILEY, DANIELLE | 89-40268 | 1 | 29.77 | 4246********6255 | 06311G | 03/01/2023 |
| RIOS, SARAH | 89-40065 | 1 | 29.77 | 3722*******1008 | 101640 | 03/01/2023 |
| ROBERTS, XAVIER | 89-40304 | 1 | 37.89 | 4610********4842 | 031504 | 03/01/2023 |
| ROBESON, CALEB | 89-40255 | 1 | 29.77 | 4266********3084 | 06309C | 03/01/2023 |
| ROBESON, CHARLES | 89-38985 | 1 | 29.77 | 5213********1323 | 00159Y | 03/01/2023 |
| ROBINSON, DEREK | 89-38183 | 1 | 29.77 | 4610********1673 | 031504 | 03/01/2023 |
| ROBINSON, LAWRENCE | 89-40069 | 1 | 29.77 | 6011********2617 | 00175B | 03/01/2023 |
| ROSEN, MELANIE | 89-39553 | 1 | 29.77 | 4400********8322 | 03317D | 03/01/2023 |
| SALAS, GABRIEL | 89-35640 | 1 | 37.89 | 4342********8273 | 086415 | 03/01/2023 |
| SANCHEZ, MIKE | 89-39953 | 1 | 29.77 | 3798*******1007 | 162433 | 03/01/2023 |
| SANCHEZ, RODDIKO | 89-40252 | 1 | 29.77 | 3712*******3004 | 175218 | 03/01/2023 |
| SCHLOETER, CLAUDIA | 89-58000 | 1 | 250.00 | 3797*******7001 | 137127 | 03/01/2023 |
| SCHLOSSER, VALERIE | 89-38335 | 1 | 29.77 | 3713*******1006 | 148497 | 03/01/2023 |
| SEYAR, SYED FARRUKH | 89-40193 | 1 | 29.77 | 5577********5986 | 94918G | 03/01/2023 |
| SEYMOUR, OMAR | 89-39399 | 1 | 120.00 | 5156********9984 | 06332Z | 03/01/2023 |
| SIMON, SHIBLE | 89-39618 | 1 | 29.77 | 3767*******2003 | 183171 | 03/01/2023 |
| SMITH, FELICIA | 89-40336 | 1 | 29.77 | 4535********9562 | H34591 | 03/01/2023 |
| SMITH, MARJA | 89-39715 | 1 | 29.77 | 4121********8387 | 001754 | 03/01/2023 |
| SOEMAMPAUW, IKAYANI | 89-39507 | 1 | 37.89 | 4610********2173 | 051504 | 03/01/2023 |
| SOMOZA, STORM | 89-40131 | 1 | 29.77 | 3712*******4005 | 168731 | 03/01/2023 |
| SONG, QIJUN | 89-39697 | 1 | 59.54 | 5466********0147 | 06390P | 03/01/2023 |
| SOROLA, RENE | 89-39610 | 1 | 29.77 | 3717*******9005 | 161044 | 03/01/2023 |
| SPENCE, ROSS | 89-38970 | 1 | 29.77 | 4388********8819 | 06388D | 03/01/2023 |
| SPIWAK, LORENA | 89-36710 | 1 | 59.54 | 4266********8255 | 06385D | 03/01/2023 |
| STACY, MAGGIE | 89-39480 | 1 | 29.77 | 3715*******3010 | 107325 | 03/01/2023 |
| STEVENSON, KEITH | 89-39002 | 1 | 29.77 | 4266********3359 | 06390A | 03/01/2023 |
| TELLO, SARAH | 89-38615 | 1 | 29.77 | 4342********8478 | 003136 | 03/01/2023 |
| THIELHORN, LARA MARIE | 89-36370 | 1 | 29.77 | 3767*******3017 | 120431 | 03/01/2023 |
| THOMPSON, MARCIA | 89-39821 | 1 | 29.77 | 5490********1122 | 06407T | 03/01/2023 |
| THOMPSON, SAMANTHA | 89-39700 | 1 | 29.77 | 4610********0897 | 061504 | 03/01/2023 |
| THOMPSON, TAMIKA | 89-39876 | 1 | 29.77 | 4610********3938 | 071504 | 03/01/2023 |
| TIMM, WOLFGANG OSCAR | 89-39520 | 1 | 250.00 | 4259********6283 | 046023 | 03/01/2023 |
| TRAN, LISA | 89-35140 | 1 | 29.77 | 6011********6498 | 00139Q | 03/01/2023 |
| TRAN, SUSAN | 89-39958 | 1 | 29.77 | 4347********0853 | 071504 | 03/01/2023 |
| TRINDADE, MELISSA | 89-39834 | 1 | 29.77 | 5275********3881 | 181353 | 03/01/2023 |
| TSUI, SIUMI | 89-40247 | 1 | 29.77 | 3793*******1009 | 127294 | 03/01/2023 |
| TZUL, JOSE | 89-39596 | 1 | 37.89 | 4342********8223 | 070322 | 03/01/2023 |
| URBINA, REBEKKA | 89-38018 | 1 | 29.77 | 3797*******2002 | 128844 | 03/01/2023 |
| VALLONE, ANTHONY | 89-38468 | 1 | 29.77 | 4610********4055 | 081504 | 03/01/2023 |
| WEARING, DANIELLE | 89-38471 | 1 | 250.00 | 4388********5126 | 06455D | 03/01/2023 |
| WEEDON, JEANNAE | 89-40293 | 1 | 29.77 | 3725*******4006 | 171636 | 03/01/2023 |
| WELLMAN, JOYCE | 89-31816 | 1 | 29.77 | 5524********8043 | 06471T | 03/01/2023 |
| WEST, KEN | 89-40021 | 1 | 29.77 | 4388********2901 | 06438D | 03/01/2023 |
| WHITTINGTON, ROSALINE | 89-40201 | 1 | 29.77 | 4057********1207 | 001572 | 03/01/2023 |
| WILLIAMS, MARSHALL | 89-35761 | 1 | 59.54 | 4264********5319 | 02446D | 03/01/2023 |
| WILLIAMS, MICHELE | 89-40144 | 1 | 29.77 | 4610********7410 | 091504 | 03/01/2023 |
| WILSHUSEN, CHRISTIAN | 89-39956 | 1 | 75.78 | 3717*******3009 | 170095 | 03/01/2023 |
| WONG, BRIAN | 89-40292 | 1 | 29.77 | 4147********5919 | 06476D | 03/01/2023 |
| YASUOKA, KEIKO | 89-39563 | 1 | 29.77 | 4755********6756 | 001788 | 03/01/2023 |
| YAX GARCIA, OSUALD ANDRES | 89-39654 | 1 | 29.77 | 4342********3123 | 080950 | 03/01/2023 |
| YAX, SAMUEL | 89-40040 | 1 | 37.89 | 4610********9342 | 091504 | 03/01/2023 |
| ZAYBAK, KRISTOPITER | 89-40198 | 1 | 59.54 | 4610********7185 | 001504 | 03/01/2023 |
| ZERLAUT, CHRIS | 89-40092 | 1 | 29.77 | 3715*******5007 | 121502 | 03/01/2023 |
| ZWIENER, DEBBIE | 89-34977 | 1 | 29.77 | 4147********3746 | 06552I | 03/01/2023 |
| Count | Card Type | Total |
| 44 | American Express | 1779.10 |
| 30 | MasterCard | 1129.48 |
| 140 | Visa | 5855.05 |
| 6 | Discover | 208.39 |
| 0 | Other | 0.00 |
| 8972.02 |