| 02/01/2023 |
| 09:01:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AANANTHAKRISHNA, SRIRAM | AQ-005280 | A | 48.04 | 4465********9145 | 001815 | 02/01/2023 |
| ACOSTA, DEANNA | AQ-003920 | A | 48.04 | 4003********2446 | 135297 | 02/01/2023 |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 406328 | 02/01/2023 |
| APODACA, JACOB DANIEL | AQ-004687 | A | 48.71 | 4147********5793 | 05875D | 02/01/2023 |
| ARICEAGA, RODRIGO | AQ-003855 | A | 48.04 | 3715*******4009 | 102331 | 02/01/2023 |
| ARMOUR, WILL | AQ-005021 | A | 37.36 | 4610********0863 | 002509 | 02/01/2023 |
| ARNETT, STACY | AQ-004963 | A | 48.04 | 4498********5799 | 086447 | 02/01/2023 |
| AUBREY, BEN | AQ-004150 | A | 37.36 | 5571********7564 | 866241 | 02/01/2023 |
| BAIZA, EMILY | AQ-003541 | A | 48.04 | 5149********6515 | 082531 | 02/01/2023 |
| BALLINGER, TIMOTHY | AQ-004908 | A | 90.74 | 5507********4496 | 866242 | 02/01/2023 |
| BARBIAN, CLYDE | AQ-001439 | A | 74.73 | 4342********8260 | 040188 | 02/01/2023 |
| BARNETT, GARY | AQ-002065 | A | 37.36 | 4342********9865 | 076257 | 02/01/2023 |
| BEATY, DONNA | AQ-003095 | A | 74.73 | 4610********8875 | 032509 | 02/01/2023 |
| BECKHAM, LINDA | AQ-002663 | A | 37.36 | 5149********3291 | 082533 | 02/01/2023 |
| BELKNAP, ANGELA | AQ-002607 | A | 138.78 | 4342********6308 | 087393 | 02/01/2023 |
| BLACKBURN, DAVID | AQ-001657 | A | 58.71 | 4147********1263 | 06033D | 02/01/2023 |
| BODNAR, GERALD | AQ-004862 | A | 37.36 | 4000********8076 | 518040 | 02/01/2023 |
| BRADY, EMMA | AQ-002403 | A | 69.39 | 4147********3306 | 06047A | 02/01/2023 |
| BRAIDFOOT, MATTHEW | AQ-005046 | A | 58.71 | 4342********8650 | 071893 | 02/01/2023 |
| BRAY, ANNIE | AQ-004958 | A | 58.71 | 5509********7702 | 687513 | 02/01/2023 |
| BRODBECK, JOSH | AQ-002624 | A | 37.36 | 4266********1245 | 06099B | 02/01/2023 |
| BROWNING, BRENDA | AQ-001422 | A | 32.02 | 4107********3316 | 801052 | 02/01/2023 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********6753 | 866248 | 02/01/2023 |
| BURKHOLDER, GRAY | AQ-004217 | A | 37.36 | 4775********4076 | 015576 | 02/01/2023 |
| CALMA, CYNTHIA | AQ-004794 | A | 37.36 | 6011********6601 | 00180R | 02/01/2023 |
| CAMPBELL, JAMIE | AQ-004805 | A | 48.04 | 5275********3065 | 102859 | 02/01/2023 |
| CANCEMI, JENIFER | AQ-004131 | A | 48.04 | 4000********5578 | 671962 | 02/01/2023 |
| CASTEEL, PHILIP | AQ-001584 | A | 48.04 | 4147********6110 | 06174D | 02/01/2023 |
| CASTLEBERRY, CHRISTOPHER | AQ-003287 | A | 74.73 | 4147********8411 | 06174D | 02/01/2023 |
| CEARLEY, MATT | AQ-000762 | A | 48.04 | 5463********4246 | 06201P | 02/01/2023 |
| CHAVEZ, DEANA | AQ-005226 | A | 48.04 | 5189********3336 | 82003Z | 02/01/2023 |
| CLARK, JIMMY | AQ-002726 | A | 37.36 | 4071********4067 | 06215C | 02/01/2023 |
| CLOUD, LARRY | AQ-004978 | A | 74.73 | 5144********2003 | 198782 | 02/01/2023 |
| COLBERT, STEPHANIE | AQ-003972 | A | 58.71 | 4499********4493 | 885240 | 02/01/2023 |
| COLE, BEVERLY | AQ-003683 | A | 37.36 | 4147********9710 | 06248C | 02/01/2023 |
| COLLINS, ALONZO | AQ- | A | 58.71 | 4000********0698 | 044742 | 02/01/2023 |
| COLLINS, SENJA | AQ-005237 | A | 48.04 | 5509********2875 | 687517 | 02/01/2023 |
| COOK, SHARLA S | AQ-004974 | A | 48.04 | 4147********0973 | 06271C | 02/01/2023 |
| COOPER, AMANDA | AQ-003142 | A | 58.71 | 4498********5366 | 086451 | 02/01/2023 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 06315D | 02/01/2023 |
| DARBY, BRANDON | AQ-004762 | A | 149.45 | 4610********7647 | 032509 | 02/01/2023 |
| DAS, SMITA | AQ-004960 | A | 48.04 | 4100********5083 | 92693C | 02/01/2023 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 178972 | 02/01/2023 |
| DEMMA, BRANDON | AQ-004875 | A | 37.36 | 5459********2061 | 988035 | 02/01/2023 |
| DENNING, JEREMIAH | AQ-000503 | A | 122.76 | 4266********9264 | 06345C | 02/01/2023 |
| DIAZ, JONATHAN | AQ-005272 | A | 48.04 | 5507********3769 | 866257 | 02/01/2023 |
| DIAZ, JULIO | AQ-004780 | A | 74.73 | 4100********0269 | 93402D | 02/01/2023 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********0633 | 015937 | 02/01/2023 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | H90069 | 02/01/2023 |
| DUONG, TUYET | AQ-004358 | A | 48.04 | 4266********3254 | 06396D | 02/01/2023 |
| DURAN, OLIVIA | AQ-005265 | A | 48.04 | 5510********0979 | 726179 | 02/01/2023 |
| DURHAM, KEELEY | AQ-004903 | A | 90.00 | 5463********9144 | 06421P | 02/01/2023 |
| EATON, SUSAN | AQ-003793 | A | 37.36 | 4744********5694 | 152656 | 02/01/2023 |
| ELLISON, MELISSA | AQ-000680 | A | 48.04 | 4535********2712 | H87413 | 02/01/2023 |
| ESTRADA, EVA | AQ-001799 | A | 48.04 | 4266********8822 | 06466A | 02/01/2023 |
| FARIES, VALENCIA | AQ-003951 | A | 74.73 | 5254********6187 | 88091Z | 02/01/2023 |
| FENTON, DENNIS | AQ-004134 | A | 48.04 | 5459********5198 | 988036 | 02/01/2023 |
| FLORES, NADIA | AQ-005222 | A | 58.71 | 5144********0660 | 744723 | 02/01/2023 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 122242 | 02/01/2023 |
| FOSTER, JIM | AQ-004868 | A | 37.36 | 4147********9271 | 06535C | 02/01/2023 |
| FREE LEWIS, FAITH | AQ-005209 | A | 69.39 | 4100********5561 | 98517D | 02/01/2023 |
| FURSTENBERG, VIRGINA | AQ-004451 | A | 80.06 | 4347********4302 | 012509 | 02/01/2023 |
| GARCIA, ARNOLD | AQ-003905 | A | 37.36 | 5149********7942 | 082551 | 02/01/2023 |
| GARCIA, NATHAN | AQ-002655 | A | 58.71 | 4342********0243 | 024822 | 02/01/2023 |
| GOMEZ, RAYMOND | AQ-002475 | A | 48.04 | 4535********0308 | H87412 | 02/01/2023 |
| GONZALEZ, RUBEN | AQ-004393 | A | 58.71 | 5144********9460 | 513914 | 02/01/2023 |
| GREEN, CHASE | AQ-004136 | A | 37.36 | 4077********0945 | 715100 | 02/01/2023 |
| GREGG, ERIN | AQ-001971 | A | 37.36 | 5509********7169 | 687525 | 02/01/2023 |
| GRESHAM, JON MICHAEL | AQ-003315 | A | 58.71 | 4498********0278 | 086455 | 02/01/2023 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 064114 | 02/01/2023 |
| GURROLA, JOSE | AQ-004294 | A | 48.04 | 4403********0796 | 121230 | 02/01/2023 |
| HALE, AMY | AQ-002692 | A | 58.71 | 4077********7289 | 611461 | 02/01/2023 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 016351 | 02/01/2023 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********2899 | 001414 | 02/01/2023 |
| HAMILTON, COLE | AQ-004959 | A | 90.74 | 4115********7867 | 067122 | 02/01/2023 |
| HANLON, CINDY | AQ-002737 | A | 90.00 | 3795*******1004 | 102607 | 02/01/2023 |
| HANNA, JOE | AQ-000987 | A | 37.36 | 5410********3731 | 69080P | 02/01/2023 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 5198********5105 | 082557 | 02/01/2023 |
| HARRIS, SHELLY | AQ-003583 | A | 37.36 | 5509********3659 | 687531 | 02/01/2023 |
| HASSELL, JOSEPH | AQ-004990 | A | 138.78 | 4098********1056 | 552221 | 02/01/2023 |
| HASTINGS, CASANDRA | AQ-004659 | A | 37.36 | 4077********8578 | 792638 | 02/01/2023 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 06787P | 02/01/2023 |
| HAUXWELL, JONATHAN | AQ-004472 | A | 58.71 | 4147********1031 | 06764C | 02/01/2023 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********1797 | 06777D | 02/01/2023 |
| HERRERA, PETE | AQ-002458 | A | 37.36 | 4744********7030 | 122054 | 02/01/2023 |
| HILL, MATTHEW | AQ-004342 | A | 58.71 | 4077********5585 | 612590 | 02/01/2023 |
| HOBBS, TIFFANY | AQ-005005 | A | 74.73 | 4427********8555 | 002609 | 02/01/2023 |
| HOGG, MADILYN | AQ-001920 | A | 48.04 | 4003********2674 | 135308 | 02/01/2023 |
| HOPPER, DONNA | AQ-001354 | A | 37.36 | 6011********2309 | 00152R | 02/01/2023 |
| HUNTLEY, ERIC | AQ-005216 | A | 85.40 | 5111********9637 | 582101 | 02/01/2023 |
| HURST, CHARLOTTE | AQ-002627 | A | 74.73 | 5507********7332 | 866268 | 02/01/2023 |
| HUTCHERSON, JOEL | AQ-001876 | A | 48.04 | 5149********1272 | 082602 | 02/01/2023 |
| IRVING, RYSHAWD | AQ-005227 | A | 48.04 | 4498********4124 | 086460 | 02/01/2023 |
| JACOBO, PAULINA | AQ-002100 | A | 37.36 | 4147********6018 | 08104D | 02/01/2023 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 00295P | 02/01/2023 |
| JAMESON, SUZIE | AQ-004426 | A | 37.36 | 4147********5906 | 08118C | 02/01/2023 |
| JARRETT, JAMES | AQ-004944 | A | 80.06 | 4077********7338 | 611466 | 02/01/2023 |
| JERNIGAN, CORY | AQ-002501 | A | 58.71 | 4465********9363 | 001193 | 02/01/2023 |
| JIMENEZ, EVANGELINE | AQ-004948 | A | 106.75 | 4342********1142 | 034678 | 02/01/2023 |
| JOLDERSMA, DONNA | AQ-004910 | A | 48.04 | 4147********3790 | 08159D | 02/01/2023 |
| JONES, KATIE | AQ-004871 | A | 48.04 | 5108********5880 | 082605 | 02/01/2023 |
| JONES, MILLARD SALT | AQ-000445 | A | 48.04 | 3722*******3003 | 100776 | 02/01/2023 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 04020A | 02/01/2023 |
| JUAREZ, VICKI | AQ-004142 | A | 37.36 | 5507********8596 | 866271 | 02/01/2023 |
| KEYS, VELVET | AQ-003932 | A | 74.73 | 4498********9743 | 086464 | 02/01/2023 |
| KOLOSOV, JACQUELINE | AQ-002408 | A | 48.04 | 4266********2509 | 08208A | 02/01/2023 |
| KOUTRELAKOS, STEPHEN | AQ-000177 | A | 128.10 | 4100********6612 | 12987D | 02/01/2023 |
| KRELLER-KOCHIS, AMY | AQ-003965 | A | 140.73 | 4342********1169 | 004138 | 02/01/2023 |
| LAGUNA, ANTONIETA | AQ-004967 | A | 48.04 | 4984********4316 | 660787 | 02/01/2023 |
| LANE, SMITTY | AQ-004456 | A | 74.73 | 4147********7544 | 08249D | 02/01/2023 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 04229P | 02/01/2023 |
| LEE, DANIEL | AQ-003716 | A | 58.71 | 4342********8083 | 008063 | 02/01/2023 |
| LEE, GAY LYNN | AQ-002677 | A | 37.36 | 5509********0234 | 687538 | 02/01/2023 |
| LEIGHTON, JANYCE | AQ-005051 | A | 37.36 | 4468********0092 | 181527 | 02/01/2023 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4775********4646 | 016963 | 02/01/2023 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4400********3921 | 01415D | 02/01/2023 |
| LOTT, CRISTIN | AQ-004317 | A | 48.04 | 4098********1867 | 791180 | 02/01/2023 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 006262 | 02/01/2023 |
| MALMBERG, MARY | AQ-004305 | A | 58.71 | 4535********3032 | H88534 | 02/01/2023 |
| MANALE, ASHLEY | AQ-005097 | A | 58.71 | 4147********8538 | 08351D | 02/01/2023 |
| MARES, GRISELDA | AQ-004438 | A | 165.46 | 4400********0071 | 03771D | 02/01/2023 |
| MARTIN, COLE | AQ-001402 | A | 58.71 | 4080********7395 | 858542 | 02/01/2023 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 08408P | 02/01/2023 |
| MARTINEZ, JO ANN | AQ-002123 | A | 37.36 | 5149********9298 | 082612 | 02/01/2023 |
| MARTINEZ, RYAN | AQ-003137 | A | 37.36 | 5149********9626 | 082613 | 02/01/2023 |
| MATIONG, MARIAN | AQ-005030 | A | 58.71 | 4147********8208 | 001461 | 02/01/2023 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 09233P | 02/01/2023 |
| MCCOY, KAREN | AQ-002729 | A | 37.36 | 5149********5484 | 082615 | 02/01/2023 |
| MCDONALD, STEVEN | AQ-004918 | A | 37.36 | 4342********8098 | 051167 | 02/01/2023 |
| MCKINNEY, LANA | AQ-005256 | A | 58.71 | 4045********2209 | 852136 | 02/01/2023 |
| MCLAUGHLIN, SAM | AQ-005025 | A | 48.04 | 4400********7598 | 02000D | 02/01/2023 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********9341 | 11693Z | 02/01/2023 |
| MECKLER, KATHLEEN | AQ-005249 | A | 144.11 | 4342********0582 | 060504 | 02/01/2023 |
| MEDINA, BEN | AQ-003977 | A | 85.40 | 5275********5960 | 132464 | 02/01/2023 |
| MILESKI, TAMBLYN | AQ-001524 | A | 48.04 | 5149********3219 | 082617 | 02/01/2023 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4621********6991 | 014167 | 02/01/2023 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 001168 | 02/01/2023 |
| MOORE, NANCY | AQ-005032 | A | 37.36 | 4100********6338 | 22189D | 02/01/2023 |
| MOSHER, JEFFREY | AQ-005232 | A | 37.36 | 5254********3757 | 13111Z | 02/01/2023 |
| MUFF, SANDY | AQ-004120 | A | 90.00 | 4388********4869 | 08561D | 02/01/2023 |
| MURPHY, SUEANN | AQ-004828 | A | 144.11 | 4498********7571 | 086466 | 02/01/2023 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********2308 | 730254 | 02/01/2023 |
| NELSON, HUNTER | AQ-004820 | A | 48.71 | 4077********6958 | 611471 | 02/01/2023 |
| NELSON, SHELTON | AQ-005067 | A | 37.36 | 4000********0734 | 145386 | 02/01/2023 |
| NETTLES, BELINDA | AQ-001982 | A | 37.36 | 4266********4481 | 08608C | 02/01/2023 |
| NEWELL, JULIE | AQ-004528 | A | 48.71 | 5332********8506 | HR7LES | 02/01/2023 |
| NGUYEN, TIN T | AQ-003887 | A | 85.40 | 4147********2396 | 08634A | 02/01/2023 |
| ODELL, BRAD | AQ-004642 | A | 48.04 | 4147********5797 | 08665D | 02/01/2023 |
| OLIVAS, STEVEN | AQ-002604 | A | 74.73 | 4342********9887 | 080263 | 02/01/2023 |
| OVERSTREET, TAD | AQ-000865 | A | 21.35 | 4342********5982 | 099356 | 02/01/2023 |
| PAEZ, LINDY | AQ-004597 | A | 138.78 | 4498********3506 | 086468 | 02/01/2023 |
| PALMER, MIKE | AQ-005036 | A | 48.04 | 5463********3009 | 08707W | 02/01/2023 |
| PANCHALINGALA, SRI | AQ-003164 | A | 74.73 | 4400********1809 | 09657D | 02/01/2023 |
| PARAMESWARAN, SIVA | AQ-005077 | A | 37.36 | 4179********1325 | 801062 | 02/01/2023 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********1569 | 08724D | 02/01/2023 |
| PAZ, PABLO | AQ-004905 | A | 48.04 | 4147********2513 | 08737D | 02/01/2023 |
| PIERRE, ANDY F | AQ-004634 | A | 80.06 | 4124********9564 | 042609 | 02/01/2023 |
| PRUDHOMME, KENNITH | AQ-002929 | A | 37.36 | 4552********2845 | H86417 | 02/01/2023 |
| REED, MARK | AQ-004347 | A | 48.04 | 4030********9960 | 082605 | 02/01/2023 |
| REINHART, GREGORY | AQ-004269 | A | 74.73 | 4563********7136 | H90157 | 02/01/2023 |
| REYES, GLORIA | AQ-003616 | A | 37.36 | 4342********1158 | 064186 | 02/01/2023 |
| RHOADES, PAM | AQ-005091 | A | 37.36 | 4147********3598 | 00074D | 02/01/2023 |
| RIGGS, KIEONIA | AQ-003630 | A | 48.04 | 5178********0521 | 08804P | 02/01/2023 |
| RISENHOOVER, PATRICK | AQ-004818 | A | 86.60 | 6011********4739 | 00179R | 02/01/2023 |
| RISENHOOVER, TERRI SUE | AQ-004813 | A | 48.04 | 5424********1127 | 19713P | 02/01/2023 |
| ROBERSON, SHERRI | AQ-005107 | A | 48.04 | 4305********9162 | 08838C | 02/01/2023 |
| ROBERSON-MULL, CASSIOPEIA | AQ-004991 | A | 37.36 | 4599********6439 | H86435 | 02/01/2023 |
| ROBISON, CONNIE | AQ-005102 | A | 37.36 | 4080********9962 | 858560 | 02/01/2023 |
| ROGERS, PAULETTE | AQ-002741 | A | 37.36 | 4342********0981 | 095588 | 02/01/2023 |
| ROORK, TIMOTHY | AQ-005050 | A | 140.73 | 4549********2101 | 082629 | 02/01/2023 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5524********8175 | 08895Z | 02/01/2023 |
| RUDISILL, GEORGE | AQ-004628 | A | 48.04 | 5507********7925 | 866288 | 02/01/2023 |
| RUMBAUGH, JANA | AQ-004475 | A | 48.71 | 5172********0475 | 017787 | 02/01/2023 |
| SADSAD, MARY JANE | AQ-005010 | A | 58.71 | 5161********6774 | 082632 | 02/01/2023 |
| SALAS, ANDREA | AQ-001591 | A | 48.04 | 4498********0751 | 086472 | 02/01/2023 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 330636 | 02/01/2023 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********9833 | 09007P | 02/01/2023 |
| SARKIS, RACHEL | AQ-004719 | A | 37.36 | 4342********8356 | 037960 | 02/01/2023 |
| SCARBOROUGH, STEVE | AQ-000600 | A | 37.36 | 5507********2359 | 866289 | 02/01/2023 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 09021G | 02/01/2023 |
| SCHROEDER, KRISTINE | AQ-003879 | A | 128.10 | 5509********0452 | 687559 | 02/01/2023 |
| SCOTT, REBECCA | AQ-004914 | A | 48.04 | 4003********4940 | 135321 | 02/01/2023 |
| SHEN, HUI | AQ-003113 | A | 74.73 | 4388********9146 | 09060D | 02/01/2023 |
| SIZEMORE, DARWIN LEE JR | AQ-005213 | A | 58.71 | 4342********3047 | 032059 | 02/01/2023 |
| SKINNER, KATY | AQ-004856 | A | 181.48 | 4100********4286 | 37979D | 02/01/2023 |
| SMITH, BARBARA | AQ-004363 | A | 37.36 | 4342********8807 | 027163 | 02/01/2023 |
| SMITH, BRADLEY | AQ-004290 | A | 37.36 | 4610********9232 | 062609 | 02/01/2023 |
| SNELLER, MEGAN | AQ-005039 | A | 48.04 | 5462********2352 | 082637 | 02/01/2023 |
| STCLAIR, GENESIS | AQ-003086 | A | 85.40 | 4259********7475 | 018711 | 02/01/2023 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 854073 | 02/01/2023 |
| STICE, LUKE | AQ-003895 | A | 48.04 | 4147********4943 | 09130D | 02/01/2023 |
| SWAMINATH, DEEPHAK | AQ-002873 | A | 80.06 | 4342********0994 | 036825 | 02/01/2023 |
| SWINSON, LENORA | AQ-003942 | A | 85.40 | 5275********9431 | 172666 | 02/01/2023 |
| TATE, SHELLY | AQ-005087 | A | 48.04 | 4100********2023 | 40676D | 02/01/2023 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********1085 | 866293 | 02/01/2023 |
| TEAGUE, BROOKE | AQ-004182 | A | 37.36 | 5462********9361 | 082639 | 02/01/2023 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 5524********1818 | 09225Z | 02/01/2023 |
| THAL, WENDY | AQ-005066 | A | 37.36 | 5149********4674 | 082640 | 02/01/2023 |
| THIEME, BRIAN | AQ-005229 | A | 37.36 | 4147********5956 | 09240D | 02/01/2023 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 866296 | 02/01/2023 |
| THOMAS, LEE ANNE | AQ-001315 | A | 37.36 | 4430********1482 | 759349 | 02/01/2023 |
| THOMPSON, MARY | AQ-005035 | A | 37.36 | 4492********0039 | 052642 | 02/01/2023 |
| TRUITT, JESSIE | AQ-003744 | A | 37.36 | 5178********2849 | 09286P | 02/01/2023 |
| TRYON, KRISTOPHER | AQ-003388 | A | 37.36 | 4342********1957 | 073625 | 02/01/2023 |
| TURK, TRACI WRIGHT | AQ-004690 | A | 80.06 | 5379********2056 | 00105Z | 02/01/2023 |
| TURNER, CYRIL | AQ-001737 | A | 128.10 | 5462********8596 | 082644 | 02/01/2023 |
| TYUS, DEVON | AQ-003020 | A | 37.36 | 5178********8692 | 09348B | 02/01/2023 |
| VANDEVENDER, KATHY | AQ-000392 | A | 37.36 | 4775********5115 | 018326 | 02/01/2023 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 866298 | 02/01/2023 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 09402B | 02/01/2023 |
| WADE, DOTTIE | AQ-003091 | A | 74.73 | 3730*******3013 | 111957 | 02/01/2023 |
| WAGES, KELLY | AQ-001415 | A | 35.00 | 5507********6320 | 866300 | 02/01/2023 |
| WANG, CHENGGANG | AQ-003354 | A | 37.36 | 4100********8499 | 48529D | 02/01/2023 |
| WARD, CAROL | AQ-003949 | A | 74.73 | 5507********6732 | 866301 | 02/01/2023 |
| WARREN, VICKI | AQ-004876 | A | 48.04 | 4266********0367 | 09472D | 02/01/2023 |
| WASIUTA, MIRANDA | AQ-003342 | A | 106.75 | 4147********5092 | 09476D | 02/01/2023 |
| WEISS, CHRIS | AQ-005241 | A | 48.04 | 4400********3892 | 05781D | 02/01/2023 |
| WELLS, ROBERT | AQ-004304 | A | 37.36 | 4426********8116 | 122060 | 02/01/2023 |
| WESTERBERG, DIANA | AQ-005082 | A | 90.00 | 4388********7142 | 09510D | 02/01/2023 |
| WHITFIELD, STEVE | AQ-002718 | A | 128.10 | 5239********0145 | 09526Z | 02/01/2023 |
| WILLIAMS, NICKOLAS | AQ-004174 | A | 37.36 | 3767*******2001 | 169058 | 02/01/2023 |
| WISCHMEYER, JASON | AQ-003258 | A | 37.36 | 5189********9964 | 36254Z | 02/01/2023 |
| YOUNG, AARON | AQ-004956 | A | 90.74 | 4342********3182 | 084000 | 02/01/2023 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 057133 | 02/01/2023 |
| ZIEBELL, MATTHEW | AQ-004646 | A | 48.04 | 5424********4187 | 37339P | 02/01/2023 |
| Count | Card Type | Total |
| 7 | American Express | 370.53 |
| 74 | MasterCard | 4011.31 |
| 141 | Visa | 8602.49 |
| 3 | Discover | 161.32 |
| 0 | Other | 0.00 |
| 13145.65 |