| 12/01/2023 |
| 06:37:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AANANTHAKRISHNA, SRIRAM | AQ-005280 | A | 48.04 | 4465********9145 | 001614 | 12/01/2023 |
| ANDERSON, SCOTT | AQ-003713 | A | 74.73 | 4000********9059 | 511127 | 12/01/2023 |
| ARICEAGA, RODRIGO | AQ-003855 | A | 48.04 | 3715*******4009 | 121489 | 12/01/2023 |
| BAILEY, BRAD | AQ-005929 | A | 48.04 | 4342********5546 | 088529 | 12/01/2023 |
| BAKER, BRANDON | AQ-006007 | A | 58.71 | 4342********5027 | 008906 | 12/01/2023 |
| BALDAZO, MARISA | AQ-005403 | A | 58.71 | 4342********0904 | 060396 | 12/01/2023 |
| BARBIAN, CLYDE | AQ-001439 | A | 74.73 | 4342********8260 | 066507 | 12/01/2023 |
| BELKNAP, ANGELA | AQ-002607 | A | 138.78 | 4342********6308 | 017912 | 12/01/2023 |
| BINGHAM, CAMILLE | AQ-006187 | A | 149.45 | 4147********2320 | 06577D | 12/01/2023 |
| BLACKBURN, DAVID | AQ-001657 | A | 58.71 | 4147********1263 | 06589D | 12/01/2023 |
| BLACKWELL, SANDY | AQ-004124 | A | 58.71 | 5189********6330 | 14948Z | 12/01/2023 |
| BLOYS, DAVID | AQ-005638 | A | 149.45 | 4045********9400 | 911847 | 12/01/2023 |
| BODNAR, GERALD | AQ-004862 | A | 37.36 | 4000********8076 | 079127 | 12/01/2023 |
| BOURLAND, AMANDA | AQ-006097 | A | 85.40 | 4833********5458 | 013205 | 12/01/2023 |
| BOYCE, BRANDON | AQ-006086 | A | 58.71 | 5144********7885 | 642924 | 12/01/2023 |
| BOYCE, TAWNI | AQ-005517 | A | 96.08 | 5572********0562 | 043221 | 12/01/2023 |
| BRAY, ANNIE | AQ-005897 | A | 58.71 | 5509********7702 | 295083 | 12/01/2023 |
| BURK, BRYAN | AQ-003212 | A | 74.73 | 5507********6753 | 297923 | 12/01/2023 |
| BURTON, BARBARA | AQ-006160 | A | 85.40 | 5507********7254 | 297925 | 12/01/2023 |
| BYRNE, NIKA | AQ-006138 | A | 101.41 | 4147********1454 | 06703D | 12/01/2023 |
| CALDWELL, ANN | AQ-006004 | A | 85.40 | 4400********6171 | 02485C | 12/01/2023 |
| CALMA, CYNTHIA | AQ-004794 | A | 37.36 | 6011********6601 | 00165R | 12/01/2023 |
| CANTRELL, CAROL | AQ-006104 | A | 48.71 | 4815********0275 | 183127 | 12/01/2023 |
| CEARLEY, MATT | AQ-000762 | A | 48.04 | 5463********4246 | 06747P | 12/01/2023 |
| CHAVEZ, DEANA | AQ-005226 | A | 48.04 | 5189********3336 | 18061Z | 12/01/2023 |
| CHAVEZ, PAIGE | AQ-006023 | A | 149.45 | 5424********6371 | 18033P | 12/01/2023 |
| CLARK, JIMMY | AQ-002726 | A | 37.36 | 4071********4067 | 06778C | 12/01/2023 |
| CLAUSSEN, KENEDI | AQ-005646 | A | 65.00 | 5507********1844 | 297927 | 12/01/2023 |
| CLOUD, LARRY | AQ-004978 | A | 74.73 | 5144********2003 | 444633 | 12/01/2023 |
| COLBERT, STEPHANIE | AQ-003972 | A | 58.71 | 4499********4493 | 432360 | 12/01/2023 |
| COLE, BEVERLY | AQ-006011 | A | 37.36 | 4147********9710 | 06813C | 12/01/2023 |
| COLE, KATHRYN | AQ-006030 | A | 55.00 | 5309********8938 | 00191Z | 12/01/2023 |
| COLE, SARAH | AQ-005348 | A | 48.04 | 4147********0069 | 06834I | 12/01/2023 |
| COLEMAN, JENNIFER | AQ-006082 | A | 58.71 | 4465********0520 | 001894 | 12/01/2023 |
| COLLINS, SENJA | AQ-005237 | A | 48.04 | 5509********2875 | 295088 | 12/01/2023 |
| COOPER, AMANDA | AQ-003142 | A | 58.71 | 4498********5366 | 849277 | 12/01/2023 |
| COULOMBE, SHERYLL | AQ-006048 | A | 165.46 | 4266********0138 | 06863D | 12/01/2023 |
| CULBERSON, JOHN | AQ-003868 | A | 37.36 | 4266********5043 | 06890D | 12/01/2023 |
| DANIEL, THERESA | AQ-003999 | A | 48.04 | 4498********5455 | 849278 | 12/01/2023 |
| DARBY, BRANDON | AQ-004762 | A | 149.45 | 4610********7647 | 003205 | 12/01/2023 |
| DAS, SMITA | AQ-004960 | A | 48.04 | 4100********5083 | 03898D | 12/01/2023 |
| DAVIS, EVERETT | AQ-000437 | A | 35.00 | 3767*******6000 | 132597 | 12/01/2023 |
| DAVIS, WHITNEY | AQ-006053 | A | 85.40 | 5509********5222 | 295090 | 12/01/2023 |
| DEMMA, BRANDON | AQ-004875 | A | 37.36 | 5459********2061 | 984992 | 12/01/2023 |
| DENNING, JEREMIAH | AQ-000503 | A | 122.76 | 4266********9264 | 06972D | 12/01/2023 |
| DIAB, MICHEL | AQ-005451 | A | 48.04 | 4266********1237 | 06969D | 12/01/2023 |
| DIAZ, JULIO | AQ-004780 | A | 74.73 | 4100********0645 | 05386D | 12/01/2023 |
| DIX, GRETCHEN | AQ-000643 | A | 37.36 | 5172********9084 | 049785 | 12/01/2023 |
| DONAHUE, MICHAEL | AQ-004802 | A | 74.73 | 4535********4033 | H50757 | 12/01/2023 |
| DUNN, LAUREN | AQ-002271 | A | 37.36 | 4342********3627 | 079642 | 12/01/2023 |
| DUONG, TUYET | AQ-006092 | A | 48.04 | 4266********3254 | 07034D | 12/01/2023 |
| DURHAM, LANDON | AQ-006034 | A | 58.71 | 4121********0462 | 07048C | 12/01/2023 |
| ELLISON, DARRELL | AQ-003392 | A | 80.00 | 4610********4970 | 053205 | 12/01/2023 |
| ELLISON, MELISSA | AQ-000680 | A | 48.04 | 4535********2712 | H48102 | 12/01/2023 |
| ESTRADA, EVA | AQ-001799 | A | 48.04 | 4266********0949 | 07063D | 12/01/2023 |
| FARIES, VALENCIA | AQ-003951 | A | 74.73 | 5254********6187 | 23858Z | 12/01/2023 |
| FARRIS, AMANDA | AQ-005578 | A | 85.40 | 5507********2845 | 297930 | 12/01/2023 |
| FENTON, DENNIS | AQ-004134 | A | 48.04 | 5459********3234 | 984993 | 12/01/2023 |
| FLUD, MARSHA K | AQ-003883 | A | 37.36 | 3772*******1013 | 161424 | 12/01/2023 |
| FLUITT, LEAH | AQ-005238 | A | 138.78 | 4080********9700 | 720160 | 12/01/2023 |
| FOSTER, JIM | AQ-004868 | A | 37.36 | 4147********9271 | 07113C | 12/01/2023 |
| FRENETTE, MIA | AQ-005301 | A | 65.00 | 5275********2176 | 133423 | 12/01/2023 |
| FURSTENBERG, VIRGINA | AQ-004451 | A | 80.06 | 4347********4302 | 073205 | 12/01/2023 |
| GARCIA, ARNOLD | AQ-003905 | A | 37.36 | 5149********0574 | 043238 | 12/01/2023 |
| GARCIA, DANI | AQ-003009 | A | 37.36 | 6011********2341 | 00110R | 12/01/2023 |
| GARCIA, ELSA | AQ-005887 | A | 58.71 | 5571********0685 | 297933 | 12/01/2023 |
| GERSTENKORN, EMILY | AQ-005990 | A | 96.08 | 5156********7665 | 07215Z | 12/01/2023 |
| GOMEZ, BELEN | AQ-005313 | A | 48.04 | 4342********3113 | 087081 | 12/01/2023 |
| GOMEZ, RAYMOND | AQ-002475 | A | 48.04 | 4599********8467 | H48127 | 12/01/2023 |
| GONZALES, KERRI | AQ-005363 | A | 48.04 | 4342********1040 | 048281 | 12/01/2023 |
| GRAY, MARY JO | AQ-006058 | A | 58.71 | 5275********0992 | 123826 | 12/01/2023 |
| GREGG, ERIN | AQ-001971 | A | 37.36 | 5509********7169 | 295093 | 12/01/2023 |
| GREGORY, VALERIE | AQ-006098 | A | 106.75 | 4610********4903 | 033205 | 12/01/2023 |
| GUERRERO CAMACH, ELSA BEATRIZ | AQ-004785 | A | 58.71 | 4342********2411 | 019786 | 12/01/2023 |
| GUILLEN, ANGEL | AQ-006006 | A | 58.71 | 5144********7004 | 900236 | 12/01/2023 |
| HALL, CAROL | AQ-001546 | A | 37.36 | 4775********6086 | 050027 | 12/01/2023 |
| HAMILTON, ALASTAIR | AQ-004950 | A | 37.36 | 4270********9691 | 001994 | 12/01/2023 |
| HAMILTON, COLE | AQ-004959 | A | 58.71 | 4115********7867 | 073393 | 12/01/2023 |
| HANNA, JOE | AQ-000987 | A | 37.36 | 5410********3731 | 76704P | 12/01/2023 |
| HANSEN, RUSSELL | AQ-006073 | A | 90.74 | 5466********5792 | 07357P | 12/01/2023 |
| HARALSON, ELIZABETH LIZZ | AQ-002429 | A | 69.39 | 5198********5105 | 043246 | 12/01/2023 |
| HASTON, ROBYN | AQ-003273 | A | 85.40 | 5178********2172 | 07395P | 12/01/2023 |
| HELMUTH, CORY | AQ-004348 | A | 65.00 | 4670********1451 | 631499 | 12/01/2023 |
| HERMAN, PATRICIA | AQ-001471 | A | 48.04 | 4147********1797 | 07405D | 12/01/2023 |
| HOBBS, RAVEN | AQ-004984 | A | 58.71 | 4427********3408 | 073205 | 12/01/2023 |
| HOGG, MADILYN | AQ-001920 | A | 48.04 | 4003********2674 | 905708 | 12/01/2023 |
| HOLLINGSWORTH, JEREMY | AQ-006152 | A | 48.04 | 4535********2971 | H48109 | 12/01/2023 |
| HOPPER, DONNA | AQ-001354 | A | 37.36 | 6011********2309 | 00122R | 12/01/2023 |
| HOUSTON, TAMRA | AQ-006189 | A | 58.71 | 4307********9997 | 110088 | 12/01/2023 |
| HUANTE, JAVIER | AQ-005931 | A | 48.04 | 4489********6039 | 401023 | 12/01/2023 |
| HUNTLEY, ERIC | AQ-005216 | A | 85.40 | 3727*******8005 | 145090 | 12/01/2023 |
| HUTCHERSON, JOEL | AQ-006133 | A | 48.04 | 5149********8938 | 043250 | 12/01/2023 |
| IRVING, RYSHAWD | AQ-005227 | A | 48.04 | 4498********4124 | 849280 | 12/01/2023 |
| JACOBO, PAULINA | AQ-002100 | A | 37.36 | 4147********6018 | 07519D | 12/01/2023 |
| JAMES, DESIREE | AQ-002742 | A | 90.00 | 5424********3515 | 31572P | 12/01/2023 |
| JAMESON, SUZIE | AQ-004426 | A | 37.36 | 4147********5906 | 07541C | 12/01/2023 |
| JARRETT, JAMES | AQ-004944 | A | 80.06 | 4077********8545 | 443184 | 12/01/2023 |
| JERNIGAN, CORY | AQ-002501 | A | 58.71 | 4465********8173 | 001657 | 12/01/2023 |
| JOHNSON, ROBERT | AQ-006120 | A | 58.71 | 4147********4650 | 07553D | 12/01/2023 |
| JONES, MILLARD SALT | AQ-000445 | A | 48.04 | 3722*******3003 | 136531 | 12/01/2023 |
| JONES, RICHARD | AQ-002973 | A | 112.09 | 4400********5647 | 08676A | 12/01/2023 |
| JONES, SANDRA | AQ-005474 | A | 90.74 | 4147********1416 | 001674 | 12/01/2023 |
| KNIGHTEN, DONNY | AQ-005396 | A | 48.04 | 5200********2890 | 001787 | 12/01/2023 |
| KOLOSOV, JACQUELINE | AQ-002408 | A | 48.04 | 5189********8380 | 32573Z | 12/01/2023 |
| KORAB, MICKIE | AQ-006151 | A | 48.04 | 4342********2895 | 053670 | 12/01/2023 |
| KRELLER-KOCHIS, AMY | AQ-003965 | A | 140.73 | 4342********1351 | 043618 | 12/01/2023 |
| KUNKOV, SERGEY | AQ-006142 | A | 101.41 | 5424********3540 | 80818P | 12/01/2023 |
| LASKI, MARTHA | AQ-002033 | A | 58.71 | 5285********3148 | 33351P | 12/01/2023 |
| LEE, GAY LYNN | AQ-002677 | A | 37.36 | 5509********2135 | 295102 | 12/01/2023 |
| LEIGHTON, JANYCE | AQ-005051 | A | 37.36 | 4468********0092 | 380909 | 12/01/2023 |
| LEMON, AMANDA | AQ-000725 | A | 37.36 | 4775********1209 | 050284 | 12/01/2023 |
| LEMONS, PHIL | AQ-005502 | A | 90.74 | 5129********6037 | 184250 | 12/01/2023 |
| LEPAGE, JASON | AQ-003632 | A | 45.00 | 4000********9416 | 113116 | 12/01/2023 |
| LIANG, RUIBIN | AQ-006088 | A | 55.00 | 4100********4197 | 22955D | 12/01/2023 |
| LOPEZ, LOUIS | AQ-003022 | A | 48.04 | 4400********3921 | 01771D | 12/01/2023 |
| LYON, SHELLEY | AQ-005312 | A | 69.39 | 5462********0852 | 043258 | 12/01/2023 |
| MADEIRA, JONATHAN | AQ-005596 | A | 58.71 | 5108********2840 | 043257 | 12/01/2023 |
| MAJOR, RAY | AQ-000855 | A | 37.36 | 4342********4695 | 077724 | 12/01/2023 |
| MANALE, ASHLEY | AQ-005097 | A | 58.71 | 4147********8538 | 07762D | 12/01/2023 |
| MANKIN, PHILLIP | AQ-005675 | A | 101.41 | 4077********5187 | 624157 | 12/01/2023 |
| MANLEY, MARK | AQ-006162 | A | 48.04 | 4100********0272 | 25610C | 12/01/2023 |
| MAPLES, CHARLES | AQ-005285 | A | 48.04 | 4498********9280 | 849282 | 12/01/2023 |
| MARTIN, COLE | AQ-001402 | A | 65.00 | 4080********7395 | 720184 | 12/01/2023 |
| MARTIN, FARRELL | AQ-003059 | A | 37.36 | 5463********3943 | 09031P | 12/01/2023 |
| MARTINEZ, JO ANN | AQ-002123 | A | 37.36 | 5149********3961 | 043300 | 12/01/2023 |
| MARTINEZ, SOPHIA | AQ-005886 | A | 58.71 | 5218********0575 | 00126T | 12/01/2023 |
| MATIONG, MARIAN | AQ-005030 | A | 58.71 | 4147********8208 | 001965 | 12/01/2023 |
| MAURER, BARRY | AQ-000638 | A | 48.04 | 5424********8452 | 37910T | 12/01/2023 |
| MAY, ROBERT | AQ-005810 | A | 58.71 | 4342********4326 | 041150 | 12/01/2023 |
| MCFARLIN, SHANE | AQ-005531 | A | 160.13 | 4610********5366 | 023305 | 12/01/2023 |
| MCLAUGHLIN, SAM | AQ-005025 | A | 48.04 | 4400********7598 | 07274D | 12/01/2023 |
| MEADOWS, CAROLYN | AQ-001919 | A | 37.36 | 5254********9341 | 38717Z | 12/01/2023 |
| MECKLER, KATHLEEN | AQ-005249 | A | 128.10 | 4342********0582 | 013129 | 12/01/2023 |
| MEDINA, BEN | AQ-003977 | A | 85.40 | 5275********5960 | 143739 | 12/01/2023 |
| MILLER, JACQULYN | AQ-004685 | A | 58.71 | 4621********6991 | 719640 | 12/01/2023 |
| MISCHLONEY, SHERRY | AQ-005609 | A | 58.71 | 4266********1443 | 09166D | 12/01/2023 |
| MIZE, BOB | AQ-001056 | A | 26.69 | 4270********8196 | 001844 | 12/01/2023 |
| MOORE, NANCY | AQ-005032 | A | 37.36 | 4100********6338 | 31573D | 12/01/2023 |
| MOSHER, JEFFREY | AQ-005232 | A | 37.36 | 5254********3757 | 40148Z | 12/01/2023 |
| MOSS, BRIANE | AQ-005852 | A | 69.39 | 5240********8488 | 00104B | 12/01/2023 |
| NEELY, CYNTHIA | AQ-004161 | A | 37.36 | 4098********2308 | 852274 | 12/01/2023 |
| NETTLES, BELINDA | AQ-001982 | A | 37.36 | 4266********4481 | 09228C | 12/01/2023 |
| NEWELL, JULIE | AQ-005315 | A | 48.71 | 5332********8506 | LAFE48 | 12/01/2023 |
| NORWOOD, GERALD | AQ-003094 | A | 48.04 | 4638********2894 | 001979 | 12/01/2023 |
| ODELL, BRAD | AQ-004642 | A | 48.04 | 4100********1014 | 33158D | 12/01/2023 |
| OLIVAS, STEVEN | AQ-002604 | A | 74.73 | 4342********4657 | 086927 | 12/01/2023 |
| OVERSTREET, TAD | AQ-000865 | A | 21.35 | 4342********3777 | 067253 | 12/01/2023 |
| PACHECO, CHRISTINA | AQ-006102 | A | 55.00 | 5332********3379 | LAACPQ | 12/01/2023 |
| PARISH, COLTON | AQ-005696 | A | 101.41 | 4680********2343 | 363431 | 12/01/2023 |
| PARRAS, NATALIA | AQ-005634 | A | 138.78 | 4342********6976 | 053689 | 12/01/2023 |
| PAYNE, MARCI | AQ-001073 | A | 37.36 | 4147********0334 | 09317D | 12/01/2023 |
| PAZ, PABLO | AQ-004905 | A | 48.04 | 4147********2513 | 09308D | 12/01/2023 |
| PIERRE, ANDY F | AQ-004634 | A | 80.06 | 4124********9564 | 013305 | 12/01/2023 |
| QUIGLEY, JACQUALENE | AQ-006016 | A | 58.71 | 4045********3906 | 391878 | 12/01/2023 |
| REINHART, GREGORY | AQ-004269 | A | 74.73 | 4563********7136 | H50843 | 12/01/2023 |
| RENO, ROBERT | AQ-005961 | A | 48.04 | 5509********4477 | 295109 | 12/01/2023 |
| REYES, GLORIA | AQ-003616 | A | 37.36 | 4342********1158 | 091757 | 12/01/2023 |
| REYNA, JAVIER | AQ-006183 | A | 106.75 | 6011********7465 | 00125Q | 12/01/2023 |
| RHOADES, PAM | AQ-005290 | A | 37.36 | 4147********0720 | 05553D | 12/01/2023 |
| RICHARDSON, NATALIE | AQ-006191 | A | 80.00 | 4266********3199 | 09387B | 12/01/2023 |
| RIGGS, KIEONIA | AQ-003630 | A | 48.04 | 5178********0521 | 09413P | 12/01/2023 |
| ROBERSON-MULL, CASSIOPEIA | AQ-004991 | A | 37.36 | 4599********6439 | H47122 | 12/01/2023 |
| ROBERTS, STEVEN | AQ-005397 | A | 69.39 | 4930********4650 | 360446 | 12/01/2023 |
| ROBERTSON, BRIDGETTE | AQ-006109 | A | 48.04 | 6011********9637 | 00125Q | 12/01/2023 |
| ROGERS, PAULETTE | AQ-002741 | A | 37.36 | 4342********0981 | 046338 | 12/01/2023 |
| ROMERO, CASSIE | AQ-005299 | A | 69.39 | 4003********8306 | 905709 | 12/01/2023 |
| ROTHENBACH, THOMAS | AQ-004149 | A | 37.36 | 5524********8175 | 09506Z | 12/01/2023 |
| SAFAVIMEH, AUDREY | AQ-006166 | A | 48.04 | 5275********0932 | 113730 | 12/01/2023 |
| SALINAS, ADAM | AQ-002981 | A | 37.36 | 5108********7658 | 908346 | 12/01/2023 |
| SARKIS, KAREN | AQ-004799 | A | 37.36 | 5463********9833 | 09555P | 12/01/2023 |
| SARKIS, RACHEL | AQ-004719 | A | 37.36 | 4342********8356 | 046647 | 12/01/2023 |
| SCARBOROUGH, STEVE | AQ-000600 | A | 37.36 | 5507********2359 | 297942 | 12/01/2023 |
| SCHAUB, JANICE | AQ-000501 | A | 48.04 | 4246********5888 | 09583G | 12/01/2023 |
| SHEA, DAVID | AQ-006132 | A | 90.74 | 4147********1997 | 09591D | 12/01/2023 |
| SHEN, HUI | AQ-003113 | A | 74.73 | 4147********1175 | 09595C | 12/01/2023 |
| SIZEMORE, DARWIN LEE JR | AQ-005213 | A | 58.71 | 4342********0571 | 081703 | 12/01/2023 |
| SMITH, BARBARA | AQ-004363 | A | 37.36 | 4342********0407 | 084896 | 12/01/2023 |
| SMITH, BRADLEY | AQ-004290 | A | 37.36 | 4610********9232 | 013305 | 12/01/2023 |
| SNELLER, MEGAN | AQ-005039 | A | 48.04 | 5462********2352 | 043322 | 12/01/2023 |
| STCLAIR, GENESIS | AQ-003086 | A | 85.40 | 4259********7475 | 065976 | 12/01/2023 |
| STEEN, MICHAEL | AQ-006122 | A | 48.71 | 4080********5726 | 720211 | 12/01/2023 |
| STEPHENS, BRANDI | AQ-006127 | A | 58.71 | 5275********9060 | 173831 | 12/01/2023 |
| STEVENS, RENE | AQ-002792 | A | 37.36 | 5144********2572 | 289891 | 12/01/2023 |
| STROUD, LORI | AQ-000172 | A | 37.36 | 4077********7256 | 624161 | 12/01/2023 |
| SWAMINATH, DEEPHAK | AQ-002873 | A | 80.06 | 4342********0994 | 041096 | 12/01/2023 |
| SWINDOLL, JOCELYN | AQ-005884 | A | 138.78 | 4100********6763 | 45112D | 12/01/2023 |
| TAY, ELIZABETH | AQ-004511 | A | 48.04 | 5507********1085 | 297946 | 12/01/2023 |
| TEAGUE, BROOKE | AQ-004182 | A | 37.36 | 5462********9361 | 043326 | 12/01/2023 |
| TERRERI, ZACHARY | AQ-003189 | A | 65.00 | 4586********9571 | H49904 | 12/01/2023 |
| THACKER, JOE | AQ-003177 | A | 48.04 | 5524********1818 | 09804Z | 12/01/2023 |
| THAL, WENDY | AQ-005066 | A | 37.36 | 5149********6294 | 043327 | 12/01/2023 |
| THOMAS, BETH | AQ-000810 | A | 48.04 | 5507********3837 | 297947 | 12/01/2023 |
| THOMAS, LEE ANNE | AQ-006186 | A | 37.36 | 4430********1615 | 618883 | 12/01/2023 |
| THOMAS, SOPHIA | AQ-005588 | A | 96.08 | 5509********9316 | 295118 | 12/01/2023 |
| TRINDADE, MILICA | AQ-006129 | A | 90.74 | 5275********9900 | 133539 | 12/01/2023 |
| TURNER, CYRIL | AQ-001737 | A | 128.10 | 5462********8596 | 043329 | 12/01/2023 |
| TURNER, DEVIN | AQ-005224 | A | 96.08 | 4465********4418 | 001828 | 12/01/2023 |
| VANDEVENDER, KATHY | AQ-000392 | A | 37.36 | 4775********5115 | 051098 | 12/01/2023 |
| VAUGHN, DANIE | AQ-003600 | A | 48.04 | 5507********0395 | 297951 | 12/01/2023 |
| VINYARD, COLE | AQ-004273 | A | 37.36 | 5155********4261 | 09934B | 12/01/2023 |
| VISHNEVSKAYA, ANASTASIA | AQ-006115 | A | 48.04 | 4266********4388 | 09918D | 12/01/2023 |
| WALLIS, SCOTT | AQ-004270 | A | 96.08 | 4495********5025 | 001625 | 12/01/2023 |
| WANG, CHENGGANG | AQ-003354 | A | 37.36 | 4100********8499 | 50755D | 12/01/2023 |
| WEISS, CHRIS | AQ-005241 | A | 48.04 | 4744********6487 | 173831 | 12/01/2023 |
| WELLS, ROBERT | AQ-004304 | A | 37.36 | 4426********8116 | 163839 | 12/01/2023 |
| WESLEY, RAYMOND | AQ-000724 | A | 37.36 | 5172********3674 | 051167 | 12/01/2023 |
| WESTERBERG, DIANA | AQ-005082 | A | 90.00 | 4388********7142 | 09988D | 12/01/2023 |
| WHITFIELD, STEVE | AQ-002718 | A | 128.10 | 5239********0145 | 00006Z | 12/01/2023 |
| WILES, RICHARD | AQ-005579 | A | 48.04 | 5122********5157 | 87538Z | 12/01/2023 |
| WILLIAMS, JIMMY | AQ-005907 | A | 130.00 | 5507********3024 | 297954 | 12/01/2023 |
| WILSON, LATANYA | AQ-005511 | A | 58.71 | 4744********4838 | 123235 | 12/01/2023 |
| WINN, RICHARD | AQ-006017 | A | 48.04 | 4092********9391 | 001793 | 12/01/2023 |
| WINTERS, KERRY | AQ-002071 | A | 48.04 | 4098********2441 | 360922 | 12/01/2023 |
| WISCHMEYER, JASON | AQ-003258 | A | 37.36 | 5189********9964 | 56717Z | 12/01/2023 |
| ZAMORA, DIANA | AQ-000326 | A | 85.40 | 4342********9575 | 035025 | 12/01/2023 |
| ZARAGOZA, MICHAEL | AQ-005637 | A | 58.71 | 4342********4585 | 083154 | 12/01/2023 |
| Count | Card Type | Total |
| 5 | American Express | 253.84 |
| 75 | MasterCard | 4586.57 |
| 131 | Visa | 8447.81 |
| 5 | Discover | 266.87 |
| 0 | Other | 0.00 |
| 13555.09 |