| 06/01/2023 |
| 09:07:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AANANTHAKRISHNA, SRIRAM | AQ-005280 | A | 48.04 | 4465********9145 | 001439 | 06/01/2023 |
| ACOSTA, DEANNA | AQ-003920 | A | 48.04 | 4003********2446 | 774135 | 06/01/2023 |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 672826 | 06/01/2023 |
| APODACA, JACOB DANIEL | AQ-004687 | A | 48.71 | 4147********5793 | 06241D | 06/01/2023 |
| ARICEAGA, RODRIGO | AQ-003855 | A | 48.04 | 3715*******4009 | 140466 | 06/01/2023 |
| ARMOUR, WILL | AQ-005021 | A | 37.36 | 4610********0863 | 023509 | 06/01/2023 |
| BAIZA, EMILY | AQ-003541 | A | 48.04 | 5149********6515 | 083542 | 06/01/2023 |
| BALDAZO, MARISA | AQ-005403 | A | 58.71 | 4342********0904 | 022032 | 06/01/2023 |
| BALLINGER, TIMOTHY | AQ-004908 | A | 90.74 | 5507********4496 | 862175 | 06/01/2023 |
| BARBIAN, CLYDE | AQ-001439 | A | 74.73 | 4342********8260 | 066361 | 06/01/2023 |
| BARNETT, GARY | AQ-002065 | A | 37.36 | 4342********9865 | 040169 | 06/01/2023 |
| BEAN, SUSAN | AQ-005068 | A | 48.04 | 4904********1154 | 663235 | 06/01/2023 |
| BELKNAP, ANGELA | AQ-002607 | A | 138.78 | 4342********6308 | 076563 | 06/01/2023 |
| BLACKWELL, SANDY | AQ-004124 | A | 58.71 | 5189********7441 | 64115Z | 06/01/2023 |
| BODNAR, GERALD | AQ-004862 | A | 37.36 | 4000********8076 | 355521 | 06/01/2023 |
| BRADY, EMMA | AQ-002403 | A | 69.39 | 4147********3306 | 06382A | 06/01/2023 |
| BRAY, ANNIE | AQ-004958 | A | 58.71 | 5509********7702 | 022465 | 06/01/2023 |
| BRODBECK, JOSH | AQ-002624 | A | 37.36 | 4266********1245 | 06395B | 06/01/2023 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********6753 | 862182 | 06/01/2023 |
| CALDWELL, JULIE | AQ-005600 | A | 138.78 | 4744********6216 | 193258 | 06/01/2023 |
| CALMA, CYNTHIA | AQ-004794 | A | 37.36 | 6011********6601 | 00166R | 06/01/2023 |
| CAMPBELL, JAMIE | AQ-004805 | A | 48.04 | 5275********3065 | 183654 | 06/01/2023 |
| CANCEMI, JENIFER | AQ-004131 | A | 48.04 | 4000********5578 | 170179 | 06/01/2023 |
| CEARLEY, MATT | AQ-000762 | A | 48.04 | 5463********4246 | 06486P | 06/01/2023 |
| CHAVEZ, DEANA | AQ-005226 | A | 48.04 | 5189********3336 | 69050Z | 06/01/2023 |
| CHAVEZ, ELISA | AQ-003834 | A | 181.48 | 4080********8937 | 089475 | 06/01/2023 |
| CLARK, JIMMY | AQ-002726 | A | 37.36 | 4071********4067 | 06498C | 06/01/2023 |
| CLOUD, LARRY | AQ-004978 | A | 74.73 | 5144********2003 | 171761 | 06/01/2023 |
| COLBERT, STEPHANIE | AQ-003972 | A | 58.71 | 4499********4493 | 839250 | 06/01/2023 |
| COLE, BEVERLY | AQ-003683 | A | 37.36 | 4147********9710 | 06533C | 06/01/2023 |
| COLE, SARAH | AQ-005348 | A | 48.04 | 4147********0069 | 06595I | 06/01/2023 |
| COLLINS, SENJA | AQ-005237 | A | 48.04 | 5509********2875 | 022466 | 06/01/2023 |
| COOPER, AMANDA | AQ-003142 | A | 58.71 | 4498********5366 | 418968 | 06/01/2023 |
| CRUZ, JOSH | AQ-005482 | A | 58.71 | 5172********8919 | 081351 | 06/01/2023 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 06633D | 06/01/2023 |
| DANIEL, THERESA | AQ-003999 | A | 48.04 | 4498********5455 | 418970 | 06/01/2023 |
| DARBY, BRANDON | AQ-004762 | A | 149.45 | 4610********7647 | 053509 | 06/01/2023 |
| DAS, SMITA | AQ-004960 | A | 48.04 | 4100********5083 | 14034D | 06/01/2023 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 143419 | 06/01/2023 |
| DEMMA, BRANDON | AQ-004875 | A | 37.36 | 5459********2061 | 784417 | 06/01/2023 |
| DENNING, JEREMIAH | AQ-000503 | A | 122.76 | 4266********9264 | 06688C | 06/01/2023 |
| DIAB, MICHEL | AQ-005451 | A | 48.04 | 4266********1237 | 06699C | 06/01/2023 |
| DIAZ, JONATHAN | AQ-005272 | A | 48.04 | 5507********3769 | 862190 | 06/01/2023 |
| DIAZ, JULIO | AQ-004780 | A | 74.73 | 4100********0269 | 15800D | 06/01/2023 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********0633 | 081554 | 06/01/2023 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | H91081 | 06/01/2023 |
| DUNKEL, JACQUELYN | AQ-001016 | A | 48.04 | 4100********2795 | 17565C | 06/01/2023 |
| DUNN, LAUREN | AQ-002271 | A | 37.36 | 4342********3627 | 007641 | 06/01/2023 |
| DUONG, TUYET | AQ-004358 | A | 48.04 | 4266********3254 | 06773D | 06/01/2023 |
| DURAN, OLIVIA | AQ-005265 | A | 48.04 | 5510********0979 | 412427 | 06/01/2023 |
| EATON, SUSAN | AQ-003793 | A | 37.36 | 4744********5694 | 163656 | 06/01/2023 |
| ELLISON, DARRELL | AQ-003392 | A | 335.80 | 4610********4970 | 003609 | 06/01/2023 |
| ELLISON, MELISSA | AQ-000680 | A | 48.04 | 4535********2712 | H88467 | 06/01/2023 |
| FARIES, VALENCIA | AQ-003951 | A | 74.73 | 5254********6187 | 80615Z | 06/01/2023 |
| FARRIS, AMANDA | AQ-005578 | A | 85.40 | 5507********2845 | 862193 | 06/01/2023 |
| FENTON, DENNIS | AQ-004134 | A | 48.04 | 5459********5198 | 784418 | 06/01/2023 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 107322 | 06/01/2023 |
| FOSTER, JIM | AQ-004868 | A | 37.36 | 4147********9271 | 08092C | 06/01/2023 |
| FRENETTE, MIA | AQ-005301 | A | 101.41 | 5275********2176 | 113962 | 06/01/2023 |
| FURSTENBERG, VIRGINA | AQ-004451 | A | 80.06 | 4347********4302 | 033609 | 06/01/2023 |
| GARCIA, ARNOLD | AQ-003905 | A | 37.36 | 5149********4768 | 083604 | 06/01/2023 |
| GOMEZ, BELEN | AQ-005313 | A | 48.04 | 4342********3113 | 027623 | 06/01/2023 |
| GOMEZ, RAYMOND | AQ-002475 | A | 48.04 | 4599********8467 | H88492 | 06/01/2023 |
| GONZALES, KERRI | AQ-005363 | A | 48.04 | 4342********1040 | 078392 | 06/01/2023 |
| GREEN, CHASE | AQ-004136 | A | 37.36 | 4077********0945 | 214324 | 06/01/2023 |
| GREGG, ERIN | AQ-001971 | A | 37.36 | 5509********7169 | 022471 | 06/01/2023 |
| GRESHAM, JON MICHAEL | AQ-003315 | A | 58.71 | 4498********0278 | 418977 | 06/01/2023 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 098125 | 06/01/2023 |
| GURROLA, JOSE | AQ-004294 | A | 48.04 | 4403********0796 | 319065 | 06/01/2023 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 082010 | 06/01/2023 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********2899 | 001771 | 06/01/2023 |
| HAMILTON, COLE | AQ-004959 | A | 90.74 | 4115********7867 | 082725 | 06/01/2023 |
| HANNA, JOE | AQ-000987 | A | 37.36 | 5410********3731 | 28616P | 06/01/2023 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 5198********5105 | 083609 | 06/01/2023 |
| HASTINGS, CASANDRA | AQ-004659 | A | 37.36 | 4077********8578 | 393823 | 06/01/2023 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 08322P | 06/01/2023 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********1797 | 08333D | 06/01/2023 |
| HOBBS, RAVEN | AQ-004984 | A | 58.71 | 4427********3408 | 013609 | 06/01/2023 |
| HOGG, MADILYN | AQ-001920 | A | 48.04 | 4003********2674 | 774146 | 06/01/2023 |
| HOPPER, DONNA | AQ-001354 | A | 37.36 | 6011********2309 | 00143R | 06/01/2023 |
| HUNTLEY, ERIC | AQ-005216 | A | 85.40 | 5111********9637 | 851172 | 06/01/2023 |
| HURST, CHARLOTTE | AQ-002627 | A | 74.73 | 5507********7332 | 862205 | 06/01/2023 |
| HUTCHERSON, JOEL | AQ-001876 | A | 48.04 | 5149********1272 | 083613 | 06/01/2023 |
| IRVING, RYSHAWD | AQ-005227 | A | 48.04 | 4498********4124 | 418981 | 06/01/2023 |
| JACOBO, PAULINA | AQ-002100 | A | 37.36 | 4147********6018 | 08433D | 06/01/2023 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 94209P | 06/01/2023 |
| JAMESON, SUZIE | AQ-004426 | A | 37.36 | 4147********5906 | 08436C | 06/01/2023 |
| JARRETT, JAMES | AQ-004944 | A | 80.06 | 4077********8545 | 213108 | 06/01/2023 |
| JERNIGAN, CORY | AQ-002501 | A | 58.71 | 4465********9363 | 001570 | 06/01/2023 |
| JOLDERSMA, DONNA | AQ-004910 | A | 48.04 | 4147********3790 | 08465D | 06/01/2023 |
| JONES, MILLARD SALT | AQ-000445 | A | 48.04 | 3722*******3003 | 180800 | 06/01/2023 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 06921A | 06/01/2023 |
| JUAREZ, VICKI | AQ-004142 | A | 37.36 | 5507********8596 | 862207 | 06/01/2023 |
| KARRI, KISHORE | AQ-005343 | A | 138.78 | 5524********2865 | 08817S | 06/01/2023 |
| KIM, KEVIN | AQ-005243 | A | 69.39 | 5122********6581 | 84278Z | 06/01/2023 |
| KNIGHTEN, DONNY | AQ-005396 | A | 48.04 | 5200********2890 | 001471 | 06/01/2023 |
| KOLOSOV, JACQUELINE | AQ-002408 | A | 48.04 | 5189********9215 | 99380Z | 06/01/2023 |
| KRELLER-KOCHIS, AMY | AQ-003965 | A | 140.73 | 4342********1169 | 061814 | 06/01/2023 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 01062P | 06/01/2023 |
| LEE, GAY LYNN | AQ-002677 | A | 37.36 | 5509********2135 | 022476 | 06/01/2023 |
| LEIGHTON, JANYCE | AQ-005051 | A | 37.36 | 4468********0092 | 602889 | 06/01/2023 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4775********4646 | 082648 | 06/01/2023 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4400********3921 | 01669D | 06/01/2023 |
| LYON, SHELLEY | AQ-005312 | A | 69.39 | 5462********0852 | 083621 | 06/01/2023 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 037782 | 06/01/2023 |
| MALMBERG, MARY | AQ-004305 | A | 58.71 | 4535********3032 | H89545 | 06/01/2023 |
| MANALE, ASHLEY | AQ-005097 | A | 58.71 | 4147********8538 | 08676D | 06/01/2023 |
| MANLEY, MARK | AQ-005562 | A | 48.04 | 5507********7857 | 862213 | 06/01/2023 |
| MAOLES, CHARLES | AQ-005285 | A | 48.04 | 4498********9280 | 418985 | 06/01/2023 |
| MARES, GRISELDA | AQ-004438 | A | 165.46 | 4400********0071 | 08673D | 06/01/2023 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 08703P | 06/01/2023 |
| MARTIN, JOELLA | AQ-002283 | A | 37.36 | 4815********8967 | 133662 | 06/01/2023 |
| MARTINEZ, JO ANN | AQ-002123 | A | 37.36 | 5149********9298 | 083624 | 06/01/2023 |
| MATIONG, MARIAN | AQ-005030 | A | 58.71 | 4147********8208 | 001893 | 06/01/2023 |
| MATTHEWS, CHRISTIAN | AQ-004246 | A | 58.71 | 5509********7894 | 022479 | 06/01/2023 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 06524T | 06/01/2023 |
| MCCARRELL, KAYLEIGH | AQ-005356 | A | 138.78 | 4270********8951 | 001055 | 06/01/2023 |
| MCCOY, KAREN | AQ-002729 | A | 37.36 | 5149********5484 | 083626 | 06/01/2023 |
| MCDONALD, STEVEN | AQ-004918 | A | 37.36 | 4342********8098 | 024603 | 06/01/2023 |
| MCFARLIN, SHANE | AQ-005531 | A | 160.13 | 4610********5366 | 063609 | 06/01/2023 |
| MCGOWEN, MIKEL | AQ-005401 | A | 58.71 | 4465********3190 | 001342 | 06/01/2023 |
| MCKINNEY, LANA | AQ-005256 | A | 58.71 | 4045********2209 | 852396 | 06/01/2023 |
| MCLAUGHLIN, SAM | AQ-005025 | A | 48.04 | 4400********7598 | 07443D | 06/01/2023 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********9341 | 09346Z | 06/01/2023 |
| MECKLER, KATHLEEN | AQ-005249 | A | 144.11 | 4342********0582 | 021128 | 06/01/2023 |
| MEDINA, BEN | AQ-003977 | A | 85.40 | 5275********5960 | 103361 | 06/01/2023 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4621********6991 | 669484 | 06/01/2023 |
| MILLS, ELISA | AQ-004980 | A | 58.71 | 4447********5395 | 001877 | 06/01/2023 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 001138 | 06/01/2023 |
| MOORE, NANCY | AQ-005032 | A | 37.36 | 4100********6338 | 52871D | 06/01/2023 |
| MOSHER, JEFFREY | AQ-005232 | A | 37.36 | 5254********3757 | 11737Z | 06/01/2023 |
| MUELLER, ALEX | AQ-005362 | A | 101.41 | 4465********7082 | 001107 | 06/01/2023 |
| MUFF, SANDY | AQ-004120 | A | 90.00 | 4388********4869 | 08927D | 06/01/2023 |
| MURPHY, SUEANN | AQ-004828 | A | 144.11 | 4498********7571 | 418989 | 06/01/2023 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********2308 | 320655 | 06/01/2023 |
| NETTLES, BELINDA | AQ-001982 | A | 37.36 | 4266********4481 | 08967C | 06/01/2023 |
| NEWELL, JULIE | AQ-005315 | A | 48.71 | 5332********8506 | D919A9 | 06/01/2023 |
| NGUYEN, KEVIN | AQ-004644 | A | 101.41 | 4856********0849 | 001414 | 06/01/2023 |
| NGUYEN, KYLIE | AQ-004406 | A | 101.41 | 4856********0849 | 001142 | 06/01/2023 |
| NGUYEN, TIN T | AQ-005392 | A | 85.40 | 4147********2396 | 08991A | 06/01/2023 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********2894 | 001356 | 06/01/2023 |
| ODELL, BRAD | AQ-004642 | A | 48.04 | 4147********5797 | 08996D | 06/01/2023 |
| OLIVAS, STEVEN | AQ-002604 | A | 74.73 | 4342********4657 | 063766 | 06/01/2023 |
| ORTIZ, LYNDA | AQ-005414 | A | 48.04 | 5509********6391 | 022487 | 06/01/2023 |
| OVERSTREET, TAD | AQ-000865 | A | 21.35 | 4342********5982 | 019342 | 06/01/2023 |
| PALMER, MIKE | AQ-005036 | A | 48.04 | 5463********3009 | 09072Z | 06/01/2023 |
| PANCHALINGALA, SRI | AQ-003164 | A | 74.73 | 4400********1809 | 04666D | 06/01/2023 |
| PARRAS, NATALIA | AQ-005634 | A | 138.78 | 4342********6976 | 083168 | 06/01/2023 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********1569 | 09080D | 06/01/2023 |
| PAZ, PABLO | AQ-004905 | A | 48.04 | 4147********2513 | 09101D | 06/01/2023 |
| PIERRE, ANDY F | AQ-004634 | A | 80.06 | 4124********9564 | 063609 | 06/01/2023 |
| PRUDHOMME, KENNITH | AQ-002929 | A | 37.36 | 4552********2845 | H87430 | 06/01/2023 |
| REINHART, GREGORY | AQ-004269 | A | 74.73 | 4563********7136 | H91168 | 06/01/2023 |
| REYES, GLORIA | AQ-003616 | A | 37.36 | 4342********1158 | 085567 | 06/01/2023 |
| RHOADES, PAM | AQ-005290 | A | 37.36 | 4147********0720 | 01700D | 06/01/2023 |
| RIGGS, KIEONIA | AQ-003630 | A | 48.04 | 5178********0521 | 09159P | 06/01/2023 |
| RISENHOOVER, TERRI SUE | AQ-004813 | A | 48.04 | 5424********1127 | 19549P | 06/01/2023 |
| ROBERSON-MULL, CASSIOPEIA | AQ-004991 | A | 37.36 | 4599********6439 | H87447 | 06/01/2023 |
| ROBERTS, STEVEN | AQ-005397 | A | 69.39 | 4930********4650 | 910487 | 06/01/2023 |
| ROGERS, PAULETTE | AQ-002741 | A | 37.36 | 4342********0981 | 067830 | 06/01/2023 |
| ROMERO, CASSIE | AQ-005299 | A | 69.39 | 4003********8306 | 774153 | 06/01/2023 |
| ROMERO, MELANIE | AQ-005064 | A | 85.40 | 5314********5534 | 430198 | 06/01/2023 |
| ROORK, TIMOTHY | AQ-005050 | A | 140.73 | 4549********2101 | 083640 | 06/01/2023 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5524********8175 | 09237Z | 06/01/2023 |
| SADSAD, MARY JANE | AQ-005010 | A | 58.71 | 5161********6774 | 083641 | 06/01/2023 |
| SAFAVIMEH, AUDREY | AQ-005603 | A | 48.04 | 5275********0932 | 103464 | 06/01/2023 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 958176 | 06/01/2023 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********9833 | 09289P | 06/01/2023 |
| SARKIS, RACHEL | AQ-004719 | A | 37.36 | 4342********8356 | 020977 | 06/01/2023 |
| SCARBOROUGH, STEVE | AQ-000600 | A | 37.36 | 5507********2359 | 862234 | 06/01/2023 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 09316G | 06/01/2023 |
| SCOTT, REBECCA | AQ-004914 | A | 48.04 | 4003********4940 | 774154 | 06/01/2023 |
| SHEN, HUI | AQ-003113 | A | 74.73 | 4246********1414 | 09332G | 06/01/2023 |
| SIZEMORE, DARWIN LEE JR | AQ-005213 | A | 58.71 | 4342********0571 | 038584 | 06/01/2023 |
| SLOAN, MELODY | AQ-002204 | A | 160.00 | 5149********5199 | 083645 | 06/01/2023 |
| SMITH, BARBARA | AQ-004363 | A | 37.36 | 4342********8807 | 042303 | 06/01/2023 |
| SMITH, HANNAH | AQ-005208 | A | 58.71 | 4117********1517 | 183160 | 06/01/2023 |
| SNELLER, MEGAN | AQ-005039 | A | 48.04 | 5462********2352 | 083647 | 06/01/2023 |
| STAPP, KIMBERLEN | AQ-005291 | A | 69.39 | 5510********7702 | 865627 | 06/01/2023 |
| STCLAIR, GENESIS | AQ-003086 | A | 85.40 | 4259********7475 | 067413 | 06/01/2023 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 873727 | 06/01/2023 |
| SUITER, JOHNATHAN | AQ-005383 | A | 90.74 | 4147********3453 | 09449D | 06/01/2023 |
| SWAMINATH, DEEPHAK | AQ-002873 | A | 80.06 | 4342********0994 | 054816 | 06/01/2023 |
| SWINSON, LENORA | AQ-003942 | A | 85.40 | 5275********9431 | 123765 | 06/01/2023 |
| TATE, SHELLY | AQ-005087 | A | 48.04 | 4100********2023 | 73610D | 06/01/2023 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********1085 | 862238 | 06/01/2023 |
| TEAGUE, BROOKE | AQ-004182 | A | 37.36 | 5462********9361 | 083649 | 06/01/2023 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 5524********1818 | 09519Z | 06/01/2023 |
| THAL, WENDY | AQ-005066 | A | 37.36 | 5149********4674 | 083650 | 06/01/2023 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 862240 | 06/01/2023 |
| THOMAS, LEE ANNE | AQ-001315 | A | 37.36 | 4430********1482 | 705068 | 06/01/2023 |
| THOMPSON, MARY | AQ-005035 | A | 37.36 | 4492********0039 | 053651 | 06/01/2023 |
| THORSTENSON, LINDA | AQ-002670 | A | 48.04 | 4147********7443 | 09567D | 06/01/2023 |
| TRYON, KRISTOPHER | AQ-003388 | A | 37.36 | 4342********1957 | 026994 | 06/01/2023 |
| TURK, TRACI WRIGHT | AQ-004690 | A | 80.06 | 5379********2056 | 00144Z | 06/01/2023 |
| TURNBOW, KELLY | AQ-005370 | A | 69.39 | 4498********5692 | 418994 | 06/01/2023 |
| TURNER, CYRIL | AQ-001737 | A | 128.10 | 5462********8596 | 083653 | 06/01/2023 |
| TURNER, DEVIN | AQ-005224 | A | 96.08 | 4465********4418 | 001352 | 06/01/2023 |
| TYUS, DEVON | AQ-003020 | A | 37.36 | 5178********8692 | 09641B | 06/01/2023 |
| VANDEVENDER, KATHY | AQ-000392 | A | 37.36 | 4775********5115 | 084401 | 06/01/2023 |
| VAUGHN, BRAD | AQ-004315 | A | 85.40 | 5143********7296 | 2ZNV3E | 06/01/2023 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 862245 | 06/01/2023 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 09693B | 06/01/2023 |
| WALLIS, SCOTT | AQ-004270 | A | 96.08 | 4495********5025 | 001063 | 06/01/2023 |
| WANG, CHENGGANG | AQ-003354 | A | 37.36 | 4100********8499 | 82242D | 06/01/2023 |
| WASIUTA, MIRANDA | AQ-003342 | A | 106.75 | 4147********5092 | 09744D | 06/01/2023 |
| WATSON, CRISTINA | AQ-003150 | A | 160.13 | 4147********5628 | 001323 | 06/01/2023 |
| WEBER, KATHRYN | AQ-001520 | A | 37.36 | 5507********0862 | 862248 | 06/01/2023 |
| WEISS, CHRIS | AQ-005241 | A | 48.04 | 4744********6487 | 183862 | 06/01/2023 |
| WELLS, ROBERT | AQ-004304 | A | 37.36 | 4426********8116 | 113863 | 06/01/2023 |
| WESLEY, RAYMOND | AQ-003047 | A | 37.36 | 5172********3674 | 084664 | 06/01/2023 |
| WESTERBERG, DIANA | AQ-005082 | A | 90.00 | 4388********7142 | 01013D | 06/01/2023 |
| WHITFIELD, STEVE | AQ-002718 | A | 128.10 | 5239********0145 | 09797Z | 06/01/2023 |
| WILLIAMS, NICKOLAS | AQ-004174 | A | 37.36 | 3767*******2001 | 111040 | 06/01/2023 |
| WILSON, LATANTA | AQ-005511 | A | 58.71 | 4108********0723 | 080011 | 06/01/2023 |
| WISCHMEYER, JASON | AQ-003258 | A | 37.36 | 5189********9964 | 41844Z | 06/01/2023 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 066824 | 06/01/2023 |
| ZARAGOZA, MICHAEL | AQ-005637 | A | 58.71 | 4342********4585 | 024494 | 06/01/2023 |
| Count | Card Type | Total |
| 5 | American Express | 205.80 |
| 77 | MasterCard | 4494.00 |
| 134 | Visa | 8942.97 |
| 2 | Discover | 74.72 |
| 0 | Other | 0.00 |
| 13717.49 |