| 09/01/2023 |
| 09:32:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AANANTHAKRISHNA, SRIRAM | AQ-005280 | A | 48.04 | 4465********9145 | 001203 | 09/01/2023 |
| ACOSTA, DEANNA | AQ-003920 | A | 48.04 | 4003********8828 | 866778 | 09/01/2023 |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 160231 | 09/01/2023 |
| APODACA, JACOB DANIEL | AQ-004687 | A | 48.71 | 4147********5793 | 01328D | 09/01/2023 |
| ARICEAGA, RODRIGO | AQ-003855 | A | 48.04 | 3715*******4009 | 187604 | 09/01/2023 |
| BAILEY, BRAD | AQ-005929 | A | 48.04 | 4342********5546 | 011243 | 09/01/2023 |
| BAIZA, EMILY | AQ-003541 | A | 48.04 | 5149********6515 | 081045 | 09/01/2023 |
| BAKER, BRANDON | AQ-006007 | A | 58.71 | 4342********5027 | 034531 | 09/01/2023 |
| BALDAZO, MARISA | AQ-005403 | A | 58.71 | 4342********0904 | 018478 | 09/01/2023 |
| BARBIAN, CLYDE | AQ-001439 | A | 74.73 | 4342********8260 | 078847 | 09/01/2023 |
| BEAN, SUSAN | AQ-005068 | A | 48.04 | 4904********1154 | 340299 | 09/01/2023 |
| BELKNAP, ANGELA | AQ-002607 | A | 138.78 | 4342********6308 | 096930 | 09/01/2023 |
| BLACKWELL, SANDY | AQ-004124 | A | 58.71 | 5189********6330 | 43377Z | 09/01/2023 |
| BLOYS, DAVID | AQ-005638 | A | 149.45 | 4045********9400 | 320025 | 09/01/2023 |
| BODNAR, GERALD | AQ-004862 | A | 37.36 | 4000********8076 | 636380 | 09/01/2023 |
| BOURLAND, AMANDA | AQ-006097 | A | 85.40 | 4833********5458 | 091009 | 09/01/2023 |
| BOYCE, BRANDON | AQ-006086 | A | 58.71 | 5144********7885 | 460628 | 09/01/2023 |
| BOYCE, TAWNI | AQ-005517 | A | 96.08 | 5572********0562 | 081049 | 09/01/2023 |
| BRAY, ANNIE | AQ-005897 | A | 58.71 | 5509********7702 | 660837 | 09/01/2023 |
| BRODBECK, JOSH | AQ-002624 | A | 37.36 | 4266********1245 | 01516A | 09/01/2023 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********6753 | 154458 | 09/01/2023 |
| BURNETT, ANDREW | AQ-006014 | A | 101.41 | 4259********2680 | 081284 | 09/01/2023 |
| CABALLERO, AMY | AQ-006101 | A | 48.04 | 4498********6568 | 901359 | 09/01/2023 |
| CALDWELL, ANN | AQ-006004 | A | 85.40 | 4400********6171 | 04560C | 09/01/2023 |
| CALDWELL, JULIE | AQ-005600 | A | 138.78 | 4744********6216 | 141408 | 09/01/2023 |
| CALMA, CYNTHIA | AQ-004794 | A | 37.36 | 6011********6601 | 00139R | 09/01/2023 |
| CAVAZOS, MELISSA | AQ-006050 | A | 58.71 | 4430********7538 | 761629 | 09/01/2023 |
| CEARLEY, MATT | AQ-000762 | A | 48.04 | 5463********4246 | 01648P | 09/01/2023 |
| CHAPMAN, MARCI | AQ-005691 | A | 101.41 | 4147********9814 | 01613D | 09/01/2023 |
| CHAVEZ, DEANA | AQ-005226 | A | 48.04 | 5189********3336 | 51425Z | 09/01/2023 |
| CHAVEZ, ELISA | AQ-003834 | A | 181.48 | 4080********8937 | 730905 | 09/01/2023 |
| CHAVEZ, PAIGE | AQ-006023 | A | 149.45 | 5424********6371 | 51689P | 09/01/2023 |
| CLARK, JIMMY | AQ-002726 | A | 37.36 | 4071********4067 | 01677C | 09/01/2023 |
| CLAUSSEN, KELLI | AQ-005927 | A | 192.15 | 5507********1844 | 154461 | 09/01/2023 |
| CLOUD, LARRY | AQ-004978 | A | 74.73 | 5144********2003 | 073457 | 09/01/2023 |
| COLBERT, STEPHANIE | AQ-003972 | A | 58.71 | 4499********4493 | 489160 | 09/01/2023 |
| COLE, BEVERLY | AQ-006011 | A | 37.36 | 4147********9710 | 01717C | 09/01/2023 |
| COLE, KATHRYN | AQ-006030 | A | 55.00 | 5309********8938 | 00143Z | 09/01/2023 |
| COLE, SARAH | AQ-005348 | A | 48.04 | 4147********0069 | 01732I | 09/01/2023 |
| COLEMAN, JENNIFER | AQ-006082 | A | 58.71 | 4465********0520 | 001934 | 09/01/2023 |
| COLLINS, SENJA | AQ-005237 | A | 48.04 | 5509********2875 | 660839 | 09/01/2023 |
| COOPER, AMANDA | AQ-003142 | A | 58.71 | 4498********5366 | 901880 | 09/01/2023 |
| COOPER, DORINDA | AQ-005957 | A | 149.45 | 5507********4256 | 154469 | 09/01/2023 |
| COULOMBE, SHERYLL | AQ-006048 | A | 149.45 | 4266********0138 | 01780D | 09/01/2023 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 03018D | 09/01/2023 |
| DAI, WEI | AQ-005544 | A | 58.71 | 4400********8045 | 06148D | 09/01/2023 |
| DANIEL, THERESA | AQ-003999 | A | 48.04 | 4498********5455 | 901187 | 09/01/2023 |
| DARBY, BRANDON | AQ-004762 | A | 149.45 | 4610********7647 | 011109 | 09/01/2023 |
| DAS, SMITA | AQ-004960 | A | 48.04 | 4100********5083 | 15331D | 09/01/2023 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 186612 | 09/01/2023 |
| DEMMA, BRANDON | AQ-004875 | A | 37.36 | 5459********2061 | 392923 | 09/01/2023 |
| DENNING, JEREMIAH | AQ-000503 | A | 122.76 | 4266********9264 | 03075D | 09/01/2023 |
| DIAB, MICHEL | AQ-005451 | A | 48.04 | 4266********1237 | 03083D | 09/01/2023 |
| DIAZ, JONATHAN | AQ-005272 | A | 48.04 | 5507********3769 | 154476 | 09/01/2023 |
| DIAZ, JULIO | AQ-004780 | A | 74.73 | 4100********0645 | 16805D | 09/01/2023 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********0633 | 051356 | 09/01/2023 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | H88628 | 09/01/2023 |
| DUNN, LAUREN | AQ-002271 | A | 37.36 | 4342********3627 | 059580 | 09/01/2023 |
| DUONG, TUYET | AQ-006092 | A | 48.04 | 4266********3254 | 03151D | 09/01/2023 |
| DURHAM, LANDON | AQ-006034 | A | 58.71 | 4121********0462 | 03157C | 09/01/2023 |
| ELLISON, DARRELL | AQ-003392 | A | 80.00 | 4610********4970 | 051109 | 09/01/2023 |
| ELLISON, MELISSA | AQ-000680 | A | 48.04 | 4535********2712 | H85973 | 09/01/2023 |
| ESTRADA, EVA | AQ-001799 | A | 48.04 | 4266********0949 | 03172D | 09/01/2023 |
| FARIES, VALENCIA | AQ-003951 | A | 74.73 | 5254********6187 | 62753Z | 09/01/2023 |
| FARRIS, AMANDA | AQ-005578 | A | 85.40 | 5507********2845 | 154479 | 09/01/2023 |
| FENTON, DENNIS | AQ-004134 | A | 48.04 | 5459********5198 | 392925 | 09/01/2023 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 185566 | 09/01/2023 |
| FLUITT, LEAH | AQ-005238 | A | 138.78 | 4080********5495 | 730952 | 09/01/2023 |
| FOSTER, JIM | AQ-004868 | A | 37.36 | 4147********9271 | 03245C | 09/01/2023 |
| FRY, SHANA L | AQ-005893 | A | 138.78 | 5144********0396 | 100464 | 09/01/2023 |
| FURSTENBERG, VIRGINA | AQ-004451 | A | 80.06 | 4347********4302 | 081109 | 09/01/2023 |
| GARCIA, ARNOLD | AQ-003905 | A | 37.36 | 5149********0574 | 081109 | 09/01/2023 |
| GARCIA, ELSA | AQ-005887 | A | 58.71 | 5571********0685 | 154482 | 09/01/2023 |
| GERSTENKORN, EMILY | AQ-005990 | A | 96.08 | 5156********7665 | 03321Z | 09/01/2023 |
| GOMEZ, RAYMOND | AQ-002475 | A | 48.04 | 4599********8467 | H85998 | 09/01/2023 |
| GONZALES, KERRI | AQ-005363 | A | 48.04 | 4342********1040 | 070017 | 09/01/2023 |
| GRAY, MARYJO | AQ-006058 | A | 58.71 | 5275********0992 | 121411 | 09/01/2023 |
| GREEN, CHASE | AQ-004136 | A | 80.00 | 4077********0945 | 234392 | 09/01/2023 |
| GREGG, ERIN | AQ-001971 | A | 37.36 | 5509********7169 | 660846 | 09/01/2023 |
| GREGORY, VALERIE | AQ-006098 | A | 106.75 | 4610********4903 | 021109 | 09/01/2023 |
| GROOMS, MARY GRACE | AQ-005865 | A | 90.74 | 4147********3404 | 001412 | 09/01/2023 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 013567 | 09/01/2023 |
| GUILLEN, ANGEL | AQ-006006 | A | 58.71 | 5144********7004 | 838232 | 09/01/2023 |
| GURROLA, JOSE | AQ-004294 | A | 48.04 | 4403********0796 | 136078 | 09/01/2023 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 051946 | 09/01/2023 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********5588 | 001075 | 09/01/2023 |
| HAMILTON, COLE | AQ-004959 | A | 58.71 | 4115********7867 | 034507 | 09/01/2023 |
| HANNA, JOE | AQ-000987 | A | 37.36 | 5410********3731 | 86579P | 09/01/2023 |
| HANSEN, RUSSELL | AQ-006073 | A | 90.74 | 5466********5792 | 03496P | 09/01/2023 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 5198********5105 | 081116 | 09/01/2023 |
| HARTLESS, LATOYA | AQ-005581 | A | 138.78 | 5509********5867 | 660848 | 09/01/2023 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 03525P | 09/01/2023 |
| HAYSLIP, TIANA | AQ-005877 | A | 45.00 | 4100********4506 | 29468D | 09/01/2023 |
| HELMUTH, CORY | AQ-004348 | A | 65.00 | 4670********1451 | 309805 | 09/01/2023 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********1797 | 03554D | 09/01/2023 |
| HOBBS, RAVEN | AQ-004984 | A | 58.71 | 4427********3408 | 091109 | 09/01/2023 |
| HOGG, MADILYN | AQ-001920 | A | 48.04 | 4003********2674 | 866793 | 09/01/2023 |
| HOPPER, DONNA | AQ-001354 | A | 37.36 | 6011********2309 | 00188R | 09/01/2023 |
| HUANTE, JAVIER | AQ-005931 | A | 48.04 | 4489********6039 | 801011 | 09/01/2023 |
| HUNTLEY, ERIC | AQ-005216 | A | 85.40 | 3727*******8005 | 155381 | 09/01/2023 |
| HURST, CHARLOTTE | AQ-002627 | A | 74.73 | 5507********7332 | 154500 | 09/01/2023 |
| HUTCHERSON, JOEL | AQ-001876 | A | 48.04 | 5149********8938 | 081121 | 09/01/2023 |
| JACOBO, PAULINA | AQ-002100 | A | 37.36 | 4147********6018 | 03652D | 09/01/2023 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 78029P | 09/01/2023 |
| JAMES, ROBERT | AQ-006002 | A | 101.41 | 4610********2693 | 021109 | 09/01/2023 |
| JAMESON, SUZIE | AQ-004426 | A | 37.36 | 4147********5906 | 03671C | 09/01/2023 |
| JARRETT, JAMES | AQ-004944 | A | 80.06 | 4077********8545 | 234397 | 09/01/2023 |
| JEFFERSON, BRENDA | AQ-005914 | A | 85.40 | 5144********2428 | 148839 | 09/01/2023 |
| JERNIGAN, CORY | AQ-002501 | A | 58.71 | 4465********9363 | 001627 | 09/01/2023 |
| JONES, KATIE | AQ-004871 | A | 48.04 | 5108********4088 | 081124 | 09/01/2023 |
| JONES, MILLARD SALT | AQ-000445 | A | 48.04 | 3722*******3003 | 146028 | 09/01/2023 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 07559A | 09/01/2023 |
| KARRI, KISHORE | AQ-005343 | A | 138.78 | 5524********2865 | 07938S | 09/01/2023 |
| KNIGHTEN, DONNY | AQ-005396 | A | 48.04 | 5200********2890 | 001024 | 09/01/2023 |
| KOUTRELAKOS, STEPHEN | AQ-000177 | A | 128.10 | 4100********6612 | 35667D | 09/01/2023 |
| KRELLER-KOCHIS, AMY | AQ-003965 | A | 140.73 | 4342********1169 | 095745 | 09/01/2023 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 82867P | 09/01/2023 |
| LEE, GAY LYNN | AQ-002677 | A | 37.36 | 5509********2135 | 660854 | 09/01/2023 |
| LEIGHTON, JANYCE | AQ-005051 | A | 37.36 | 4468********0092 | 018819 | 09/01/2023 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4775********1209 | 052711 | 09/01/2023 |
| LIANG, RUIBIN | AQ-006088 | A | 90.74 | 4100********4197 | 38141D | 09/01/2023 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4400********3921 | 05521D | 09/01/2023 |
| LYON, SHELLEY | AQ-005312 | A | 69.39 | 5462********0852 | 081129 | 09/01/2023 |
| MADEIRA, JONATHAN | AQ-005596 | A | 58.71 | 5108********2840 | 081129 | 09/01/2023 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 039415 | 09/01/2023 |
| MALMBERG, MARY | AQ-004305 | A | 58.71 | 4535********3032 | H87054 | 09/01/2023 |
| MANALE, ASHLEY | AQ-005097 | A | 58.71 | 4147********8538 | 03920D | 09/01/2023 |
| MANKIN, PHILLIP | AQ-005675 | A | 101.41 | 4077********5187 | 414785 | 09/01/2023 |
| MANLEY, MARK | AQ-005562 | A | 48.04 | 5507********7857 | 154519 | 09/01/2023 |
| MAPLES, CHARLES | AQ-005285 | A | 48.04 | 4498********9280 | 901565 | 09/01/2023 |
| MARES, GRISELDA | AQ-004438 | A | 165.46 | 4400********0071 | 05372D | 09/01/2023 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 03951P | 09/01/2023 |
| MARTIN, JOELLA | AQ-002283 | A | 37.36 | 4815********8967 | 141418 | 09/01/2023 |
| MARTINEZ, JO ANN | AQ-002123 | A | 37.36 | 5149********3961 | 081132 | 09/01/2023 |
| MARTINEZ, SOPHIA | AQ-005886 | A | 58.71 | 5218********0575 | 00174T | 09/01/2023 |
| MATIONG, MARIAN | AQ-005030 | A | 58.71 | 4147********8208 | 001758 | 09/01/2023 |
| MATTHEWS, CHRISTIAN | AQ-004246 | A | 58.71 | 5509********7894 | 660859 | 09/01/2023 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 89219T | 09/01/2023 |
| MAY, ROBERT | AQ-005810 | A | 58.71 | 4342********4326 | 040613 | 09/01/2023 |
| MCDONALD, STEVEN | AQ-004918 | A | 37.36 | 4342********8098 | 024716 | 09/01/2023 |
| MCFARLIN, SHANE | AQ-005531 | A | 160.13 | 4610********5366 | 051109 | 09/01/2023 |
| MCGOWEN, MIKEL | AQ-005401 | A | 58.71 | 4465********3190 | 001169 | 09/01/2023 |
| MCKINNEY, LANA | AQ-005256 | A | 58.71 | 4045********2209 | 911960 | 09/01/2023 |
| MCLAUGHLIN, SAM | AQ-005025 | A | 48.04 | 4400********7598 | 01382D | 09/01/2023 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********9341 | 91179Z | 09/01/2023 |
| MECKLER, KATHLEEN | AQ-005249 | A | 144.11 | 4342********0582 | 094846 | 09/01/2023 |
| MEDINA, BEN | AQ-003977 | A | 85.40 | 5275********5960 | 131119 | 09/01/2023 |
| MILESKI, TAMBLYN | AQ-001524 | A | 48.04 | 5149********3219 | 081137 | 09/01/2023 |
| MILLER, DON | AQ-005687 | A | 181.48 | 4246********4403 | 04141G | 09/01/2023 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4621********6991 | 200927 | 09/01/2023 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 001697 | 09/01/2023 |
| MOORE, NANCY | AQ-005032 | A | 37.36 | 4100********6338 | 46551D | 09/01/2023 |
| MORENO, EUNICE | AQ-005924 | A | 117.43 | 4853********4873 | 061139 | 09/01/2023 |
| MOSHER, JEFFREY | AQ-005232 | A | 37.36 | 5254********3757 | 94473Z | 09/01/2023 |
| MOSS, BRIANE | AQ-005852 | A | 69.39 | 5240********8488 | 00104B | 09/01/2023 |
| NELSON, HUNTER | AQ-005989 | A | 101.41 | 4077********6958 | 235199 | 09/01/2023 |
| NETTLES, BELINDA | AQ-001982 | A | 37.36 | 4266********4481 | 04233C | 09/01/2023 |
| NEWELL, JULIE | AQ-005315 | A | 48.71 | 5332********8506 | PCBG8C | 09/01/2023 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********2894 | 001706 | 09/01/2023 |
| ODELL, BRAD | AQ-004642 | A | 48.04 | 4147********5797 | 04259A | 09/01/2023 |
| OLIVAS, STEVEN | AQ-002604 | A | 74.73 | 4342********4657 | 064731 | 09/01/2023 |
| PACHECO, CHRISTINA | AQ-006102 | A | 55.00 | 5332********3379 | PCGDBY | 09/01/2023 |
| PARISH, COLTON | AQ-005696 | A | 101.41 | 4680********2343 | 153774 | 09/01/2023 |
| PARRAS, NATALIA | AQ-005634 | A | 138.78 | 4342********6976 | 066403 | 09/01/2023 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********0334 | 04308D | 09/01/2023 |
| PAZ, PABLO | AQ-004905 | A | 48.04 | 4147********2513 | 04327D | 09/01/2023 |
| PIERRE, ANDY F | AQ-004634 | A | 80.06 | 4124********9564 | 041109 | 09/01/2023 |
| PRUDHOMME, KENNITH | AQ-002929 | A | 37.36 | 4552********2845 | H84938 | 09/01/2023 |
| QUIGLEY, JACQUALENE | AQ-006016 | A | 58.71 | 4045********3906 | 392290 | 09/01/2023 |
| REINHART, GREGORY | AQ-004269 | A | 74.73 | 4563********7136 | H88677 | 09/01/2023 |
| RENO, ROBERT | AQ-005961 | A | 48.04 | 5509********4477 | 660869 | 09/01/2023 |
| REYES, GLORIA | AQ-003616 | A | 37.36 | 4342********1158 | 046501 | 09/01/2023 |
| RHOADES, PAM | AQ-005290 | A | 37.36 | 4147********0720 | 00966D | 09/01/2023 |
| RIGGS, KIEONIA | AQ-003630 | A | 48.04 | 5178********0521 | 04438P | 09/01/2023 |
| ROBBINS, ARI | AQ-005876 | A | 55.00 | 5211********2107 | 081149 | 09/01/2023 |
| ROBERSON-MULL, CASSIOPEIA | AQ-004991 | A | 37.36 | 4599********6439 | H84955 | 09/01/2023 |
| ROBERTS, STEVEN | AQ-005397 | A | 69.39 | 4930********4650 | 911639 | 09/01/2023 |
| ROBERTSON, BRIDGETTE | AQ-006109 | A | 48.04 | 6011********9637 | 00188R | 09/01/2023 |
| ROGERS, PAULETTE | AQ-002741 | A | 37.36 | 4342********0981 | 034021 | 09/01/2023 |
| ROMERO, CASSIE | AQ-005299 | A | 69.39 | 4003********8306 | 866806 | 09/01/2023 |
| ROMERO, MELANIE | AQ-005064 | A | 85.40 | 4281********9828 | 841384 | 09/01/2023 |
| ROORK, TIMOTHY | AQ-005050 | A | 140.73 | 4549********2101 | 081149 | 09/01/2023 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5524********8175 | 04537Z | 09/01/2023 |
| SADSAD, MARY JANE | AQ-005010 | A | 58.71 | 5161********6774 | 081150 | 09/01/2023 |
| SAFAVIMEH, AUDREY | AQ-005603 | A | 48.04 | 5275********0932 | 111615 | 09/01/2023 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 437990 | 09/01/2023 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********9833 | 04579P | 09/01/2023 |
| SARKIS, RACHEL | AQ-004719 | A | 37.36 | 4342********8356 | 041680 | 09/01/2023 |
| SCARBOROUGH, STEVE | AQ-000600 | A | 37.36 | 5507********2359 | 154551 | 09/01/2023 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 04610G | 09/01/2023 |
| SCOTT, REBECCA | AQ-004914 | A | 48.04 | 4003********4940 | 866809 | 09/01/2023 |
| SIZEMORE, DARWIN LEE JR | AQ-005213 | A | 58.71 | 4342********0571 | 073982 | 09/01/2023 |
| SLOAN, MELODY | AQ-002204 | A | 160.00 | 5149********5199 | 081154 | 09/01/2023 |
| SMITH, BARBARA | AQ-004363 | A | 37.36 | 4342********0407 | 092831 | 09/01/2023 |
| SMITH, BRADLEY | AQ-004290 | A | 37.36 | 4610********9232 | 051109 | 09/01/2023 |
| SNELLER, MEGAN | AQ-005039 | A | 48.04 | 5462********2352 | 081156 | 09/01/2023 |
| STAPP, KIMBERLEN | AQ-005291 | A | 69.39 | 5510********7702 | 567964 | 09/01/2023 |
| STCLAIR, GENESIS | AQ-003086 | A | 85.40 | 4259********7475 | 058584 | 09/01/2023 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 685791 | 09/01/2023 |
| STROUD, LORI | AQ-000172 | A | 37.36 | 4077********7256 | 414797 | 09/01/2023 |
| SUITER, JOHNATHAN | AQ-005383 | A | 90.74 | 4147********3453 | 04742D | 09/01/2023 |
| SWAMINATH, DEEPHAK | AQ-002873 | A | 80.06 | 4342********0994 | 054481 | 09/01/2023 |
| SWINDOLL, JOCELYN | AQ-005884 | A | 138.78 | 4003********3858 | 04760B | 09/01/2023 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********1085 | 154558 | 09/01/2023 |
| TEAGUE, BROOKE | AQ-004182 | A | 37.36 | 5462********9361 | 081200 | 09/01/2023 |
| TERRERI, ZACHARY | AQ-003189 | A | 65.00 | 4586********9571 | H87738 | 09/01/2023 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 5524********1818 | 06040Z | 09/01/2023 |
| THAL, WENDY | AQ-005066 | A | 37.36 | 5149********4674 | 081200 | 09/01/2023 |
| THIEME, BRIAN | AQ-005229 | A | 37.36 | 4147********5956 | 06053D | 09/01/2023 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 154563 | 09/01/2023 |
| THOMAS, SOPHIA | AQ-005588 | A | 96.08 | 5509********9316 | 660884 | 09/01/2023 |
| THOMPSON, MARY | AQ-005035 | A | 37.36 | 4492********0039 | 051202 | 09/01/2023 |
| THORSTENSON, LINDA | AQ-002670 | A | 48.04 | 4147********7443 | 06087D | 09/01/2023 |
| TRYON, KRISTOPHER | AQ-003388 | A | 37.36 | 4342********1957 | 041734 | 09/01/2023 |
| TURK, TRACI WRIGHT | AQ-004690 | A | 80.06 | 5379********2056 | 00183Z | 09/01/2023 |
| TURNBOW, KELLY | AQ-005370 | A | 69.39 | 4498********5692 | 901681 | 09/01/2023 |
| TURNER, CYRIL | AQ-001737 | A | 128.10 | 5462********8596 | 081204 | 09/01/2023 |
| TURNER, DEVIN | AQ-005224 | A | 96.08 | 4465********4418 | 001367 | 09/01/2023 |
| TYUS, DEVON | AQ-003020 | A | 37.36 | 5178********8692 | 06138B | 09/01/2023 |
| VANDEVENDER, KATHY | AQ-000392 | A | 37.36 | 4775********5115 | 054901 | 09/01/2023 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 154574 | 09/01/2023 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 06197B | 09/01/2023 |
| WALLIS, SCOTT | AQ-004270 | A | 96.08 | 4495********5025 | 001449 | 09/01/2023 |
| WANG, CHENGGANG | AQ-003354 | A | 37.36 | 4100********8499 | 70806D | 09/01/2023 |
| WASIUTA, MIRANDA | AQ-003342 | A | 106.75 | 4147********5092 | 06211A | 09/01/2023 |
| WATSON, CRISTINA | AQ-003150 | A | 160.13 | 4147********5628 | 001769 | 09/01/2023 |
| WEISS, CHRIS | AQ-005241 | A | 48.04 | 4744********6487 | 171620 | 09/01/2023 |
| WESLEY, RAYMOND | AQ-000724 | A | 37.36 | 5172********3674 | 055101 | 09/01/2023 |
| WEST, CODY | AQ-005895 | A | 96.08 | 4030********1149 | 081133 | 09/01/2023 |
| WESTERBERG, DIANA | AQ-005082 | A | 90.00 | 4388********7142 | 06275D | 09/01/2023 |
| WHITFIELD, STEVE | AQ-002718 | A | 128.10 | 5239********0145 | 06275Z | 09/01/2023 |
| WIANECKI, PAT | AQ-006038 | A | 45.00 | 4005********9274 | 857909 | 09/01/2023 |
| WILES, RICHARD | AQ-005579 | A | 48.04 | 5122********5157 | 89453Z | 09/01/2023 |
| WILLIAMS, JIMMY | AQ-005907 | A | 130.00 | 5507********3024 | 154576 | 09/01/2023 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********2441 | 852690 | 09/01/2023 |
| WISCHMEYER, JASON | AQ-003258 | A | 37.36 | 5189********9964 | 23913Z | 09/01/2023 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 008629 | 09/01/2023 |
| ZARAGOZA, MICHAEL | AQ-005637 | A | 58.71 | 4342********4585 | 003242 | 09/01/2023 |
| Count | Card Type | Total |
| 5 | American Express | 253.84 |
| 85 | MasterCard | 5573.63 |
| 145 | Visa | 10146.15 |
| 3 | Discover | 122.76 |
| 0 | Other | 0.00 |
| 16096.38 |