| 11/01/2023 |
| 08:23:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AANANTHAKRISHNA, SRIRAM | AQ-005280 | A | 48.04 | 4465********9145 | 001990 | 11/01/2023 |
| ACOSTA, DEANNA | AQ-003920 | A | 48.04 | 4003********8828 | 231796 | 11/01/2023 |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 690656 | 11/01/2023 |
| APODACA, JACOB DANIEL | AQ-004687 | A | 48.71 | 4147********5793 | 02647D | 11/01/2023 |
| ARICEAGA, RODRIGO | AQ-003855 | A | 48.04 | 3715*******4009 | 184052 | 11/01/2023 |
| ARP, DARLA | AQ-006190 | A | 90.74 | 5291********1477 | 02675P | 11/01/2023 |
| BAILEY, BRAD | AQ-005929 | A | 48.04 | 4342********5546 | 065527 | 11/01/2023 |
| BAKER, BRANDON | AQ-006007 | A | 58.71 | 4342********5027 | 057673 | 11/01/2023 |
| BALDAZO, MARISA | AQ-005403 | A | 58.71 | 4342********0904 | 025072 | 11/01/2023 |
| BARBIAN, CLYDE | AQ-001439 | A | 74.73 | 4342********8260 | 008516 | 11/01/2023 |
| BELKNAP, ANGELA | AQ-002607 | A | 138.78 | 4342********6308 | 043647 | 11/01/2023 |
| BINGHAM, CAMILLE | AQ-006187 | A | 149.45 | 4147********2320 | 02750D | 11/01/2023 |
| BLACKBURN, DAVID | AQ-001657 | A | 58.71 | 4147********1263 | 02764D | 11/01/2023 |
| BLACKWELL, SANDY | AQ-004124 | A | 58.71 | 5189********6330 | 77213Z | 11/01/2023 |
| BLOYS, DAVID | AQ-005638 | A | 149.45 | 4045********9400 | 732491 | 11/01/2023 |
| BODNAR, GERALD | AQ-004862 | A | 37.36 | 4000********8076 | 120249 | 11/01/2023 |
| BOURLAND, AMANDA | AQ-006097 | A | 85.40 | 4833********5458 | 002808 | 11/01/2023 |
| BOYCE, BRANDON | AQ-006086 | A | 58.71 | 5144********7885 | 344191 | 11/01/2023 |
| BOYCE, TAWNI | AQ-005517 | A | 96.08 | 5572********0562 | 072801 | 11/01/2023 |
| BRAY, ANNIE | AQ-005897 | A | 58.71 | 5509********7702 | 426764 | 11/01/2023 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********6753 | 256586 | 11/01/2023 |
| BURTON, BARBARA | AQ-006160 | A | 85.40 | 5507********7254 | 256587 | 11/01/2023 |
| CABALLERO, AMY | AQ-006101 | A | 48.04 | 4498********6568 | 941850 | 11/01/2023 |
| CALDWELL, ANN | AQ-006004 | A | 85.40 | 4400********6171 | 04183C | 11/01/2023 |
| CALMA, CYNTHIA | AQ-004794 | A | 37.36 | 6011********6601 | 00114R | 11/01/2023 |
| CEARLEY, MATT | AQ-000762 | A | 48.04 | 5463********4246 | 04139P | 11/01/2023 |
| CHAVEZ, DEANA | AQ-005226 | A | 48.04 | 5189********3336 | 80744Z | 11/01/2023 |
| CHAVEZ, PAIGE | AQ-006023 | A | 149.45 | 5424********6371 | 81231P | 11/01/2023 |
| CLARK, JIMMY | AQ-002726 | A | 37.36 | 4071********4067 | 04168C | 11/01/2023 |
| CLAUSSEN, KENEDI | AQ-005646 | A | 65.00 | 5507********1844 | 256590 | 11/01/2023 |
| CLOUD, LARRY | AQ-004978 | A | 74.73 | 5144********2003 | 322718 | 11/01/2023 |
| COLBERT, STEPHANIE | AQ-003972 | A | 58.71 | 4499********4493 | 133470 | 11/01/2023 |
| COLE, BEVERLY | AQ-006011 | A | 37.36 | 4147********9710 | 04188C | 11/01/2023 |
| COLE, KATHRYN | AQ-006030 | A | 55.00 | 5309********8938 | 00149Z | 11/01/2023 |
| COLE, SARAH | AQ-005348 | A | 48.04 | 4147********0069 | 04206I | 11/01/2023 |
| COLEMAN, JENNIFER | AQ-006082 | A | 58.71 | 4465********0520 | 001055 | 11/01/2023 |
| COLLINS, SENJA | AQ-005237 | A | 48.04 | 5509********2875 | 426766 | 11/01/2023 |
| COOPER, AMANDA | AQ-003142 | A | 58.71 | 4498********5366 | 941854 | 11/01/2023 |
| COOPER, DORINDA | AQ-005957 | A | 149.45 | 5507********4256 | 256592 | 11/01/2023 |
| COULOMBE, SHERYLL | AQ-006048 | A | 165.46 | 4266********0138 | 04259D | 11/01/2023 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 04276D | 11/01/2023 |
| DANIEL, THERESA | AQ-003999 | A | 48.04 | 4498********5455 | 941855 | 11/01/2023 |
| DARBY, BRANDON | AQ-004762 | A | 149.45 | 4610********7647 | 002808 | 11/01/2023 |
| DAS, SMITA | AQ-004960 | A | 48.04 | 4100********5083 | 81311D | 11/01/2023 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 103454 | 11/01/2023 |
| DAVIS, WHITNEY | AQ-006053 | A | 85.40 | 5509********5222 | 426769 | 11/01/2023 |
| DEMMA, BRANDON | AQ-004875 | A | 37.36 | 5459********2061 | 789981 | 11/01/2023 |
| DENNING, JEREMIAH | AQ-000503 | A | 122.76 | 4266********9264 | 04361D | 11/01/2023 |
| DIAB, MICHEL | AQ-005451 | A | 48.04 | 4266********1237 | 04382D | 11/01/2023 |
| DIAZ, JONATHAN | AQ-005272 | A | 48.04 | 5507********3769 | 256594 | 11/01/2023 |
| DIAZ, JULIO | AQ-004780 | A | 74.73 | 4100********0645 | 83438D | 11/01/2023 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | H80338 | 11/01/2023 |
| DUNN, LAUREN | AQ-002271 | A | 37.36 | 4342********3627 | 043370 | 11/01/2023 |
| DUONG, TUYET | AQ-006092 | A | 48.04 | 4266********3254 | 04451D | 11/01/2023 |
| DURHAM, LANDON | AQ-006034 | A | 58.71 | 4121********0462 | 04453C | 11/01/2023 |
| ELLISON, DARRELL | AQ-003392 | A | 80.00 | 4610********4970 | 052808 | 11/01/2023 |
| ELLISON, MELISSA | AQ-000680 | A | 48.04 | 4535********2712 | H77682 | 11/01/2023 |
| ESTRADA, EVA | AQ-001799 | A | 48.04 | 4266********0949 | 04484D | 11/01/2023 |
| FARIES, VALENCIA | AQ-003951 | A | 74.73 | 5254********6187 | 89459Z | 11/01/2023 |
| FARRIS, AMANDA | AQ-005578 | A | 85.40 | 5507********2845 | 256596 | 11/01/2023 |
| FENTON, DENNIS | AQ-004134 | A | 48.04 | 5459********3234 | 789984 | 11/01/2023 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 167634 | 11/01/2023 |
| FOSTER, JIM | AQ-004868 | A | 37.36 | 4147********9271 | 04539C | 11/01/2023 |
| FRENETTE, MIA | AQ-005301 | A | 65.00 | 5275********2176 | 102487 | 11/01/2023 |
| FRY, SHANA L | AQ-005893 | A | 138.78 | 5144********1885 | 435723 | 11/01/2023 |
| FURSTENBERG, VIRGINA | AQ-004451 | A | 80.06 | 4347********4302 | 092808 | 11/01/2023 |
| GARCIA, ARNOLD | AQ-003905 | A | 37.36 | 5149********0574 | 072819 | 11/01/2023 |
| GARCIA, DANI | AQ-003009 | A | 37.36 | 6011********2341 | 00105R | 11/01/2023 |
| GARCIA, ELSA | AQ-005887 | A | 58.71 | 5571********0685 | 256598 | 11/01/2023 |
| GERSTENKORN, EMILY | AQ-005990 | A | 96.08 | 5156********7665 | 04633Z | 11/01/2023 |
| GOMEZ, BELEN | AQ-005313 | A | 48.04 | 4342********3113 | 017577 | 11/01/2023 |
| GOMEZ, RAYMOND | AQ-002475 | A | 48.04 | 4599********8467 | H77708 | 11/01/2023 |
| GONZALES, KERRI | AQ-005363 | A | 48.04 | 4342********1040 | 058239 | 11/01/2023 |
| GRAY, MARYJO | AQ-006058 | A | 58.71 | 5275********0992 | 162983 | 11/01/2023 |
| GREGG, ERIN | AQ-001971 | A | 37.36 | 5509********7169 | 426779 | 11/01/2023 |
| GREGORY, VALERIE | AQ-006098 | A | 106.75 | 4610********4903 | 042808 | 11/01/2023 |
| GROOMS, MARY GRACE | AQ-005865 | A | 90.74 | 4147********3404 | 001018 | 11/01/2023 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 087089 | 11/01/2023 |
| GUILLEN, ANGEL | AQ-006006 | A | 58.71 | 5144********7004 | 267363 | 11/01/2023 |
| GURROLA, JOSE | AQ-004294 | A | 48.04 | 4403********0796 | 629330 | 11/01/2023 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 063244 | 11/01/2023 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********9691 | 001087 | 11/01/2023 |
| HAMILTON, COLE | AQ-004959 | A | 58.71 | 4115********7867 | 048029 | 11/01/2023 |
| HANNA, JOE | AQ-000987 | A | 37.36 | 5410********3731 | 41921P | 11/01/2023 |
| HANSEN, RUSSELL | AQ-006073 | A | 90.74 | 5466********5792 | 04820P | 11/01/2023 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 5198********5105 | 072828 | 11/01/2023 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 04859P | 11/01/2023 |
| HEARN, LILLIE | AQ-002683 | A | 48.04 | 4266********5098 | 04855B | 11/01/2023 |
| HELMUTH, CORY | AQ-004348 | A | 65.00 | 4670********1451 | 679801 | 11/01/2023 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********1797 | 04866D | 11/01/2023 |
| HOBBS, RAVEN | AQ-004984 | A | 58.71 | 4427********3408 | 092808 | 11/01/2023 |
| HOGG, MADILYN | AQ-001920 | A | 48.04 | 4003********2674 | 231805 | 11/01/2023 |
| HOLLINGSWORTH, JEREMY | AQ-006152 | A | 48.04 | 4535********2971 | H77692 | 11/01/2023 |
| HOPPER, DONNA | AQ-001354 | A | 37.36 | 6011********2309 | 00151R | 11/01/2023 |
| HOUSTON, TAMRA | AQ-006189 | A | 58.71 | 4307********9997 | 361300 | 11/01/2023 |
| HUNTLEY, ERIC | AQ-005216 | A | 85.40 | 3727*******8005 | 150984 | 11/01/2023 |
| HUTCHERSON, JOEL | AQ-006133 | A | 48.04 | 5149********8938 | 072832 | 11/01/2023 |
| IRVING, RYSHAWD | AQ-005227 | A | 48.04 | 4498********4124 | 941862 | 11/01/2023 |
| JACOBO, PAULINA | AQ-002100 | A | 37.36 | 4147********6018 | 04981D | 11/01/2023 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 02789P | 11/01/2023 |
| JAMESON, SUZIE | AQ-004426 | A | 37.36 | 4147********5906 | 05025C | 11/01/2023 |
| JARRETT, JAMES | AQ-004944 | A | 80.06 | 4077********8545 | 453589 | 11/01/2023 |
| JERNIGAN, CORY | AQ-002501 | A | 58.71 | 4465********8173 | 001753 | 11/01/2023 |
| JONES, MILLARD SALT | AQ-000445 | A | 48.04 | 3722*******3003 | 186851 | 11/01/2023 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 01736A | 11/01/2023 |
| KNIGHTEN, DONNY | AQ-005396 | A | 48.04 | 5200********2890 | 001030 | 11/01/2023 |
| KOLOSOV, JACQUELINE | AQ-002408 | A | 48.04 | 5189********8380 | 03985Z | 11/01/2023 |
| KORAB, MICKIE | AQ-006151 | A | 48.04 | 4342********2895 | 078834 | 11/01/2023 |
| KRELLER-KOCHIS, AMY | AQ-003965 | A | 140.73 | 4342********1351 | 013264 | 11/01/2023 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 04471P | 11/01/2023 |
| LEE, GAY LYNN | AQ-002677 | A | 37.36 | 5509********2135 | 426796 | 11/01/2023 |
| LEIGHTON, JANYCE | AQ-005051 | A | 37.36 | 4468********0092 | 945355 | 11/01/2023 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4775********1209 | 063739 | 11/01/2023 |
| LEMONS, PHIL | AQ-005502 | A | 90.74 | 5129********6037 | 860626 | 11/01/2023 |
| LIANG, RUIBIN | AQ-006088 | A | 55.00 | 4100********4197 | 03259D | 11/01/2023 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4400********3921 | 03054D | 11/01/2023 |
| LYON, SHELLEY | AQ-005312 | A | 69.39 | 5462********0852 | 072839 | 11/01/2023 |
| MADEIRA, JONATHAN | AQ-005596 | A | 58.71 | 5108********2840 | 072840 | 11/01/2023 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 060191 | 11/01/2023 |
| MANALE, ASHLEY | AQ-005097 | A | 58.71 | 4147********8538 | 05224D | 11/01/2023 |
| MANKIN, PHILLIP | AQ-005675 | A | 101.41 | 4077********5187 | 453283 | 11/01/2023 |
| MANLEY, MARK | AQ-006162 | A | 48.04 | 4100********0272 | 05733C | 11/01/2023 |
| MAPLES, CHARLES | AQ-005285 | A | 48.04 | 4498********9280 | 941866 | 11/01/2023 |
| MARES, GRISELDA | AQ-004438 | A | 165.46 | 4400********0071 | 02140D | 11/01/2023 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 05282P | 11/01/2023 |
| MARTINEZ, JO ANN | AQ-002123 | A | 37.36 | 5149********3961 | 072842 | 11/01/2023 |
| MARTINEZ, SOPHIA | AQ-005886 | A | 58.71 | 5218********0575 | 00170T | 11/01/2023 |
| MATIONG, MARIAN | AQ-005030 | A | 58.71 | 4147********8208 | 001544 | 11/01/2023 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 10031T | 11/01/2023 |
| MAY, ROBERT | AQ-005810 | A | 58.71 | 4342********4326 | 075685 | 11/01/2023 |
| MCDONALD, STEVEN | AQ-004918 | A | 37.36 | 4342********8098 | 092694 | 11/01/2023 |
| MCFARLIN, SHANE | AQ-005531 | A | 160.13 | 4610********5366 | 052808 | 11/01/2023 |
| MCGOWEN, MIKEL | AQ-005401 | A | 58.71 | 4465********3190 | 001571 | 11/01/2023 |
| MCLAUGHLIN, SAM | AQ-005025 | A | 48.04 | 4400********7598 | 04347D | 11/01/2023 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********9341 | 11407Z | 11/01/2023 |
| MECKLER, KATHLEEN | AQ-005249 | A | 144.11 | 4342********0582 | 078310 | 11/01/2023 |
| MEDINA, BEN | AQ-003977 | A | 85.40 | 5275********5960 | 132781 | 11/01/2023 |
| MILESKI, TAMBLYN | AQ-001524 | A | 48.04 | 5149********3219 | 072847 | 11/01/2023 |
| MILLER, DON | AQ-005687 | A | 181.48 | 4246********4403 | 05423G | 11/01/2023 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4621********6991 | 546629 | 11/01/2023 |
| MISCHLONEY, SHERRY | AQ-005609 | A | 58.71 | 4266********1443 | 05438D | 11/01/2023 |
| MOORE, NANCY | AQ-005032 | A | 37.36 | 4100********6338 | 11029D | 11/01/2023 |
| MOSHER, JEFFREY | AQ-005232 | A | 37.36 | 5254********3757 | 13270Z | 11/01/2023 |
| MOSS, BRIANE | AQ-005852 | A | 69.39 | 5240********8488 | 00174B | 11/01/2023 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********2308 | 730915 | 11/01/2023 |
| NETTLES, BELINDA | AQ-001982 | A | 37.36 | 4266********4481 | 05483C | 11/01/2023 |
| NEWELL, JULIE | AQ-005315 | A | 48.71 | 5332********8506 | H48S06 | 11/01/2023 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********2894 | 001501 | 11/01/2023 |
| OLIVAS, STEVEN | AQ-002604 | A | 74.73 | 4342********4657 | 061295 | 11/01/2023 |
| OVERSTREET, TAD | AQ-000865 | A | 21.35 | 4342********3777 | 004168 | 11/01/2023 |
| PARISH, COLTON | AQ-005696 | A | 101.41 | 4680********2343 | 476990 | 11/01/2023 |
| PARRAS, NATALIA | AQ-005634 | A | 138.78 | 4342********6976 | 057644 | 11/01/2023 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********0334 | 05581D | 11/01/2023 |
| PAZ, PABLO | AQ-004905 | A | 48.04 | 4147********2513 | 05619D | 11/01/2023 |
| PIERRE, ANDY F | AQ-004634 | A | 80.06 | 4124********9564 | 032808 | 11/01/2023 |
| PRUDHOMME, KENNITH | AQ-002929 | A | 37.36 | 4552********2845 | H76646 | 11/01/2023 |
| REINHART, GREGORY | AQ-004269 | A | 74.73 | 4563********7136 | H80386 | 11/01/2023 |
| RENO, ROBERT | AQ-005961 | A | 48.04 | 5509********4477 | 426811 | 11/01/2023 |
| REYES, GLORIA | AQ-003616 | A | 37.36 | 4342********1158 | 079882 | 11/01/2023 |
| RHOADES, PAM | AQ-005290 | A | 37.36 | 4147********0720 | 09139D | 11/01/2023 |
| RICHARDSON, NATALIE | AQ-006191 | A | 80.00 | 4266********3199 | 05711B | 11/01/2023 |
| RIGGS, KIEONIA | AQ-003630 | A | 48.04 | 5178********0521 | 05727P | 11/01/2023 |
| ROBERSON-MULL, CASSIOPEIA | AQ-004991 | A | 37.36 | 4599********6439 | H76666 | 11/01/2023 |
| ROBERTS, STEVEN | AQ-005397 | A | 69.39 | 4930********4650 | 362853 | 11/01/2023 |
| ROBERTSON, BRIDGETTE | AQ-006109 | A | 48.04 | 6011********9637 | 00161R | 11/01/2023 |
| ROGERS, PAULETTE | AQ-002741 | A | 37.36 | 4342********0981 | 066860 | 11/01/2023 |
| ROMERO, CASSIE | AQ-005299 | A | 69.39 | 4003********8306 | 231815 | 11/01/2023 |
| ROMERO, MELANIE | AQ-005064 | A | 85.40 | 4281********9828 | 295035 | 11/01/2023 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5524********8175 | 07043Z | 11/01/2023 |
| SAFAVIMEH, AUDREY | AQ-006166 | A | 48.04 | 5275********0932 | 122597 | 11/01/2023 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 754623 | 11/01/2023 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********9833 | 07076P | 11/01/2023 |
| SARKIS, RACHEL | AQ-004719 | A | 37.36 | 4342********8356 | 055203 | 11/01/2023 |
| SCARBOROUGH, STEVE | AQ-000600 | A | 37.36 | 5507********2359 | 256633 | 11/01/2023 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 07113G | 11/01/2023 |
| SHEN, HUI | AQ-003113 | A | 74.73 | 4147********1175 | 07105C | 11/01/2023 |
| SLOAN, MELODY | AQ-002204 | A | 160.00 | 5149********5199 | 072904 | 11/01/2023 |
| SMITH, BARBARA | AQ-004363 | A | 37.36 | 4342********0407 | 073352 | 11/01/2023 |
| SMITH, BRADLEY | AQ-004290 | A | 37.36 | 4610********9232 | 052908 | 11/01/2023 |
| SNELLER, MEGAN | AQ-005039 | A | 48.04 | 5462********2352 | 072905 | 11/01/2023 |
| STCLAIR, GENESIS | AQ-003086 | A | 85.40 | 4259********7475 | 097989 | 11/01/2023 |
| STEPHENS, BRANDI | AQ-006127 | A | 58.71 | 5275********9060 | 112099 | 11/01/2023 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 774691 | 11/01/2023 |
| STROUD, LORI | AQ-000172 | A | 37.36 | 4077********7256 | 556605 | 11/01/2023 |
| SWAMINATH, DEEPHAK | AQ-002873 | A | 80.06 | 4342********0994 | 065165 | 11/01/2023 |
| SWINDOLL, JOCELYN | AQ-005884 | A | 138.78 | 4003********3858 | 07235B | 11/01/2023 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********1085 | 256637 | 11/01/2023 |
| TEAGUE, BROOKE | AQ-004182 | A | 37.36 | 5462********9361 | 072909 | 11/01/2023 |
| TERRERI, ZACHARY | AQ-003189 | A | 65.00 | 4586********9571 | H79488 | 11/01/2023 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 5524********1818 | 07316Z | 11/01/2023 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 256639 | 11/01/2023 |
| THOMAS, LEE ANNE | AQ-006196 | A | 37.36 | 4430********1615 | 229125 | 11/01/2023 |
| THOMAS, SOPHIA | AQ-005588 | A | 96.08 | 5509********9316 | 426823 | 11/01/2023 |
| TURNER, CYRIL | AQ-001737 | A | 128.10 | 5462********8596 | 072913 | 11/01/2023 |
| TURNER, DEVIN | AQ-005224 | A | 96.08 | 4465********4418 | 001300 | 11/01/2023 |
| VANDEVENDER, KATHY | AQ-000392 | A | 37.36 | 4775********5115 | 065115 | 11/01/2023 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 256642 | 11/01/2023 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 07436B | 11/01/2023 |
| VISHNEVSKAYA, ANASTASIA | AQ-006115 | A | 48.04 | 4266********4388 | 07446D | 11/01/2023 |
| WALLIS, SCOTT | AQ-004270 | A | 96.08 | 4495********5025 | 001853 | 11/01/2023 |
| WANG, CHENGGANG | AQ-003354 | A | 37.36 | 4100********8499 | 33922D | 11/01/2023 |
| WATSON, CRISTINA | AQ-003150 | A | 160.13 | 4147********5628 | 001644 | 11/01/2023 |
| WEISS, CHRIS | AQ-005241 | A | 48.04 | 4744********6487 | 162291 | 11/01/2023 |
| WELLS, ROBERT | AQ-004304 | A | 37.36 | 4426********8116 | 112793 | 11/01/2023 |
| WESLEY, RAYMOND | AQ-000724 | A | 37.36 | 5172********3674 | 065266 | 11/01/2023 |
| WEST, CODY | AQ-005895 | A | 96.08 | 4030********1149 | 072809 | 11/01/2023 |
| WESTERBERG, DIANA | AQ-005082 | A | 90.00 | 4388********7142 | 07535D | 11/01/2023 |
| WHITFIELD, STEVE | AQ-002718 | A | 128.10 | 5239********0145 | 07558Z | 11/01/2023 |
| WILES, RICHARD | AQ-005579 | A | 48.04 | 5122********5157 | 77402Z | 11/01/2023 |
| WILLIAMS, JIMMY | AQ-005907 | A | 130.00 | 5507********3024 | 256645 | 11/01/2023 |
| WILSON, LATANYA | AQ-005511 | A | 58.71 | 4744********4838 | 132198 | 11/01/2023 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********2441 | 850396 | 11/01/2023 |
| WISCHMEYER, JASON | AQ-003258 | A | 37.36 | 5189********9964 | 35232Z | 11/01/2023 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 030404 | 11/01/2023 |
| ZARAGOZA, MICHAEL | AQ-005637 | A | 58.71 | 4342********4585 | 066729 | 11/01/2023 |
| Count | Card Type | Total |
| 5 | American Express | 253.84 |
| 76 | MasterCard | 4899.75 |
| 130 | Visa | 8641.38 |
| 4 | Discover | 160.12 |
| 0 | Other | 0.00 |
| 13955.09 |