| 06/15/2023 |
| 07:32:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRANDON | ML-1747 | 2 | 43.25 | 4866********8252 | 036884 | 06/15/2023 |
| ACKLEY, BENJAMIN | ML-5130 | 2 | 43.25 | 4167********8045 | 012350 | 06/15/2023 |
| ALCORN, TYLER | ML-3852 | 2 | 54.07 | 4266********1576 | 05008D | 06/15/2023 |
| ALLEN, KEVIN | ML-4231 | 2 | 54.07 | 3727*******1036 | 123361 | 06/15/2023 |
| ALLEN, THOMAS | ML-4919 | 2 | 20.00 | 3767*******5001 | 147543 | 06/15/2023 |
| ALMANZAR, ADRIAN | ML-4827 | 2 | 54.07 | 4147********4620 | 05007D | 06/15/2023 |
| ALTIMORE, COURTNEY | ML-4182 | 2 | 54.07 | 5466********7415 | 05019P | 06/15/2023 |
| ARCIERO, BRYAN | ML-4884 | 2 | 54.07 | 4147********5667 | 05011D | 06/15/2023 |
| ARREDONDO, ERIC | ML-5163 | 2 | 54.07 | 4403********3597 | 058410 | 06/15/2023 |
| BAILEY, CODY | ML-2564 | 2 | 43.25 | 4246********9626 | 05004G | 06/15/2023 |
| BARNHART, STEVEN | ML-4241 | 2 | 138.97 | 4147********5296 | 05005D | 06/15/2023 |
| BARRON, NORMA | ML-4946 | 2 | 54.07 | 4610********2728 | 030807 | 06/15/2023 |
| BASHAM, BRYAN | ML-2284 | 2 | 43.25 | 4266********4375 | 05004D | 06/15/2023 |
| BECKHAM, SAM | ML-5155 | 2 | 54.07 | 4147********6449 | 05008D | 06/15/2023 |
| BELL, KRISTIAN | ML-4955 | 2 | 54.07 | 5143********4343 | 060833 | 06/15/2023 |
| BENAVIDEZ, BERTHA | ML-4978 | 2 | 54.07 | 5230********8416 | 060832 | 06/15/2023 |
| BENDER, HOLLY | ML-5089 | 2 | 54.07 | 4060********9094 | 020807 | 06/15/2023 |
| BENSON, ROBIN | ML-4847 | 2 | 54.07 | 4400********4662 | 06002D | 06/15/2023 |
| BERRY, KELCIE | ML-3835 | 2 | 108.15 | 4266********6539 | 05012D | 06/15/2023 |
| BERTNESS, MIKE | ML-4300 | 2 | 54.07 | 4246********2805 | 05010G | 06/15/2023 |
| BESHARA, MATTHEW | ML-4388 | 2 | 37.83 | 3727*******3070 | 185903 | 06/15/2023 |
| BICKEL, TYLER | ML-2210 | 2 | 54.07 | 4147********9665 | 05005D | 06/15/2023 |
| BIDROS, DANI | ML-4435 | 2 | 54.07 | 4246********0637 | 05009G | 06/15/2023 |
| BIELAWSKI, KAMERON | ML-5189 | 2 | 54.07 | 4412********6217 | 234238 | 06/15/2023 |
| BISOR, BRITTANI | ML-4117 | 2 | 43.25 | 3782*******3097 | 146085 | 06/15/2023 |
| BLAIR, WANDA | ML-3460 | 2 | 43.25 | 3717*******3007 | 147666 | 06/15/2023 |
| BLASI, JOE | ML-3993 | 2 | 54.07 | 4147********2462 | 05192D | 06/15/2023 |
| BLASI, WENDY | ML-3572 | 2 | 32.42 | 4388********3714 | 05201D | 06/15/2023 |
| BORDELON, KYLE | ML-4833 | 2 | 54.07 | 4147********9697 | 05198D | 06/15/2023 |
| BOWES, WILLIAM | ML-5040 | 2 | 54.07 | 4147********6075 | 05200D | 06/15/2023 |
| BOYD, CODY | ML-5193 | 2 | 54.07 | 3793*******1008 | 180615 | 06/15/2023 |
| BOYLHART, ALEX | ML-3643 | 2 | 43.25 | 3715*******4180 | 163615 | 06/15/2023 |
| BROWN, ARIELLE | ML-4885 | 2 | 54.07 | 4147********7536 | 05197D | 06/15/2023 |
| CAI, SHANSHAN | ML-3823 | 2 | 54.07 | 4179********0546 | 605180 | 06/15/2023 |
| CAMPBELL, TY | ML-4006 | 2 | 54.07 | 3798*******3003 | 121795 | 06/15/2023 |
| CARL, BRIAN | ML-5154 | 2 | 54.07 | 4147********4085 | 05205D | 06/15/2023 |
| CARLSON, KAY | ML-2576 | 2 | 43.25 | 3782*******3097 | 120549 | 06/15/2023 |
| CARPENTER, BRITTANY | ML-5049 | 2 | 54.07 | 4266********0401 | 05205D | 06/15/2023 |
| CARPENTER, KIMBERLY | ML-5117 | 2 | 118.97 | 4147********5275 | 05197C | 06/15/2023 |
| CASEY, SEAN | ML-4662 | 2 | 54.07 | 4179********2191 | 605180 | 06/15/2023 |
| CASTRO, ANDRES | ML-5047 | 2 | 54.07 | 4147********4060 | 05205C | 06/15/2023 |
| CATALAN, AUTUMN | ML-5028 | 2 | 54.07 | 4388********3205 | 05194I | 06/15/2023 |
| CAVANAUGH, EMILY | ML-4781 | 2 | 81.08 | 4430********7271 | 157089 | 06/15/2023 |
| CHARLES, ALEXANDRA | ML-4527 | 2 | 43.25 | 4388********6845 | 05197D | 06/15/2023 |
| CHAUFFE, DELIA | ML-2609 | 2 | 43.25 | 3782*******3097 | 164982 | 06/15/2023 |
| CISARIK, SALLY | ML-4959 | 2 | 74.07 | 3722*******1009 | 104990 | 06/15/2023 |
| CLARK, JOHN | ML-4083 | 2 | 54.07 | 3782*******3097 | 108167 | 06/15/2023 |
| CORMIER, SHANNA | ML-4393 | 2 | 54.07 | 4147********8695 | 05199D | 06/15/2023 |
| CRANE, TODD | ML-4979 | 2 | 54.07 | 4610********3154 | 000807 | 06/15/2023 |
| CRAWFORD, DAVID | ML-5091 | 2 | 118.97 | 4157********3683 | 519964 | 06/15/2023 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 43.25 | 3712*******3007 | 146838 | 06/15/2023 |
| CURRIE, PETER | ML-4756 | 2 | 43.25 | 4246********8592 | 05195G | 06/15/2023 |
| CURTISS, JOHN | ML-5097 | 2 | 75.67 | 4411********3563 | 000807 | 06/15/2023 |
| DALEY, ALISON | ML-4531 | 2 | 54.07 | 5218********7064 | 26943Z | 06/15/2023 |
| DANLEY, RONALD | ML-2692 | 2 | 54.07 | 4147********6188 | 05195C | 06/15/2023 |
| DAQUIN, JOHN | ML-1054 | 2 | 37.83 | 4147********6059 | 05202D | 06/15/2023 |
| DAUTH, MICHAEL | ML-4678 | 2 | 54.07 | 5524********6605 | 05204P | 06/15/2023 |
| DAVIES, DOUGLAS | ML-5079 | 2 | 43.25 | 4147********6392 | 05201D | 06/15/2023 |
| DENNIS, MATT | ML-4651 | 2 | 54.07 | 4147********8796 | 05198D | 06/15/2023 |
| DESTIN, CLIFFORD | ML-5166 | 2 | 54.07 | 4447********3388 | 015807 | 06/15/2023 |
| DEVLIN, RYAN | ML-4618 | 2 | 54.07 | 4388********8859 | 05198A | 06/15/2023 |
| DORRANCE, JOHN | ML-4954 | 2 | 54.07 | 4266********8668 | 05197B | 06/15/2023 |
| DOUCETTE, RYAN | ML-4292 | 2 | 54.07 | 4147********9464 | 05197A | 06/15/2023 |
| DUCKWORTH, NATHAN | ML-4522 | 2 | 37.83 | 5240********4194 | 05167T | 06/15/2023 |
| DULA, RHONDA | ML-4549 | 2 | 102.78 | 4411********4290 | 000807 | 06/15/2023 |
| ELROD, KEVIN | ML-5059 | 2 | 54.07 | 5466********0001 | 27360S | 06/15/2023 |
| ENGLAND, RILEY | ML-4816 | 2 | 54.07 | 4232********9067 | 032480 | 06/15/2023 |
| FAITH, KRISTI | ML-5164 | 2 | 54.07 | 4342********6793 | 099220 | 06/15/2023 |
| FARINA, JAEN | ML-2933 | 2 | 43.25 | 3782*******3097 | 161712 | 06/15/2023 |
| FAULKENBERRY, LAURA | ML-5034 | 2 | 54.07 | 6011********5220 | 01554R | 06/15/2023 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********5519 | 05376D | 06/15/2023 |
| FITZGERALD, JOHN | ML-3326 | 2 | 43.25 | 4147********7262 | 05382I | 06/15/2023 |
| FLINN, ANDREA | ML-4916 | 2 | 54.07 | 4342********1771 | 066464 | 06/15/2023 |
| FLYNN, BARRY | ML-4855 | 2 | 43.25 | 4342********3736 | 009576 | 06/15/2023 |
| FUKUSHIMA, DAI | ML-4926 | 2 | 54.07 | 4147********7634 | 05372D | 06/15/2023 |
| GALLOWAY, EDWARD | ML-4147 | 2 | 54.07 | 5524********3320 | 05394P | 06/15/2023 |
| GALVAN, ALEJANDRA | ML-4973 | 2 | 54.07 | 4246********0150 | 05383G | 06/15/2023 |
| GARCIA-CARDENA, LETICIA | ML-1795 | 2 | 43.25 | 3782*******3097 | 140402 | 06/15/2023 |
| GIJOON, CAMERON | ML-5200 | 2 | 54.07 | 4342********7140 | 076626 | 06/15/2023 |
| GOLDEN, HAL | ML-5181 | 2 | 54.07 | 3767*******1008 | 152727 | 06/15/2023 |
| GOLDSMITH, MATTHEW | ML-4494 | 2 | 43.25 | 4147********2933 | 05370D | 06/15/2023 |
| GOLDSMITH, RACHEL | ML-5109 | 2 | 108.15 | 4147********5883 | 05386D | 06/15/2023 |
| GOLDSTEIN, JOEL | ML-4882 | 2 | 43.25 | 4388********2386 | 05384D | 06/15/2023 |
| GOMEZ, MARIA | ML-5149 | 2 | 54.07 | 3767*******5009 | 107916 | 06/15/2023 |
| GOMEZ, MARIA | ML-4996 | 2 | 54.07 | 4388********4790 | 05373A | 06/15/2023 |
| GOVEA, GABRIELA | ML-5162 | 2 | 54.07 | 4473********5733 | 553079 | 06/15/2023 |
| GRAUL, LANE | ML-5054 | 2 | 54.07 | 4616********8794 | 84567B | 06/15/2023 |
| GREWAL, SATJIT | ML-4776 | 2 | 54.07 | 4147********4451 | 05386I | 06/15/2023 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 43.25 | 4342********3304 | 008910 | 06/15/2023 |
| GRIFFITH, REAGAN | ML-4544 | 2 | 54.07 | 3726*******1013 | 186869 | 06/15/2023 |
| GUTIERREZ, GARY | ML-4857 | 2 | 54.07 | 4777********0613 | 724644 | 06/15/2023 |
| HAMPTON, MICHAEL | ML-4938 | 2 | 54.07 | 5452********8973 | 05394P | 06/15/2023 |
| HANSTAD, GARRETT | ML-4058 | 2 | 43.25 | 3782*******3097 | 100539 | 06/15/2023 |
| HARRIS, SHIOMA | ML-4704 | 2 | 54.07 | 5524********6605 | 05380P | 06/15/2023 |
| HAUSMANN, JAMES | ML-4359 | 2 | 54.07 | 4342********1740 | 024728 | 06/15/2023 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1036 | 166250 | 06/15/2023 |
| HAWKINS, CALEB | ML-5190 | 2 | 54.07 | 5152********1100 | 060847 | 06/15/2023 |
| HAWTHORNE, LEONARD | ML-4962 | 2 | 54.07 | 4342********1820 | 071627 | 06/15/2023 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 37.83 | 4388********1092 | 05347C | 06/15/2023 |
| HENRY, MICHAEL | ML-4303 | 2 | 54.07 | 4388********1834 | 05374D | 06/15/2023 |
| HESSE, AMANDA | ML-4883 | 2 | 54.07 | 5466********3580 | 05397P | 06/15/2023 |
| HESSE, STEVE | ML-4449 | 2 | 43.25 | 5466********4869 | 05387P | 06/15/2023 |
| HICKMAN, LISA | ML-4215 | 2 | 43.25 | 4388********4789 | 05340D | 06/15/2023 |
| HIXON, WILL | ML-4822 | 2 | 118.97 | 4388********1918 | 05391D | 06/15/2023 |
| HLAVINKA, KYLE | ML-5019 | 2 | 54.07 | 4246********0150 | 05376G | 06/15/2023 |
| HODGE, JUSTIN | ML-4428 | 2 | 54.07 | 3715*******6006 | 188346 | 06/15/2023 |
| HOLLIDAY, KEITH | ML-4967 | 2 | 54.07 | 3717*******3001 | 153169 | 06/15/2023 |
| HOUSE, JANET | ML-4712 | 2 | 54.07 | 5524********3357 | 03889M | 06/15/2023 |
| HUBER, TIM | ML-4839 | 2 | 54.07 | 4388********8480 | 05379I | 06/15/2023 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 43.25 | 5424********6979 | 29890P | 06/15/2023 |
| HUNT, WALTER | ML-3385 | 2 | 64.90 | 3795*******2007 | 137952 | 06/15/2023 |
| IRELAND, SETH | ML-4584 | 2 | 43.25 | 4147********5963 | 05372D | 06/15/2023 |
| IVERSEN, ANDY | ML-4485 | 2 | 54.07 | 4147********5819 | 05396A | 06/15/2023 |
| IVERSEN, WILLIAM | ML-5161 | 2 | 54.07 | 4610********2047 | 060807 | 06/15/2023 |
| JACKSON, YHONTON | ML-2606 | 2 | 43.25 | 3782*******3097 | 102640 | 06/15/2023 |
| JOHNSON, STEPHEN | ML-4910 | 2 | 86.49 | 3713*******2003 | 102895 | 06/15/2023 |
| JONES, RHONDA | ML-5074 | 2 | 43.25 | 3782*******3097 | 145120 | 06/15/2023 |
| JORDAN, CARMEN | ML-3867 | 2 | 108.15 | 4400********2021 | 03753D | 06/15/2023 |
| JUPITER, TODD | ML-1386 | 2 | 37.83 | 4100********4721 | 94034D | 06/15/2023 |
| KASPAR, JASON | ML-2640 | 2 | 43.25 | 5424********9305 | 33059P | 06/15/2023 |
| KELLER, TODD | ML-2068 | 2 | 43.25 | 3767*******4004 | 175051 | 06/15/2023 |
| KENNEDY, ROBERT | ML-1541 | 2 | 43.25 | 4866********8252 | 082370 | 06/15/2023 |
| KENNEY, RYAN | ML-5039 | 2 | 49.95 | 4147********7121 | 05567A | 06/15/2023 |
| KERSEY, CHRISTOPHER | ML-2126 | 2 | 43.25 | 4388********6604 | 05564D | 06/15/2023 |
| KOPP, CHARLIE | ML-1449 | 2 | 63.25 | 3713*******3003 | 145096 | 06/15/2023 |
| KOUDELKA, SIERRA | ML-5145 | 2 | 54.07 | 3739*******1029 | 136726 | 06/15/2023 |
| KOY, JASON | ML-4394 | 2 | 43.25 | 3712*******4023 | 166854 | 06/15/2023 |
| KURIHARA, SAYURI | ML-4675 | 2 | 54.07 | 4465********3344 | 015555 | 06/15/2023 |
| LAGROGA, JASON | ML-4956 | 2 | 20.00 | 4388********1533 | 05534D | 06/15/2023 |
| LALLY, WILLIAM | ML-4731 | 2 | 97.32 | 3739*******1004 | 188669 | 06/15/2023 |
| LANGRIDGE, MICHAEL | ML-4590 | 2 | 54.07 | 5156********1997 | 05575Z | 06/15/2023 |
| LEE, HOAN | ML-5199 | 2 | 37.83 | 5199********3170 | 01316Z | 06/15/2023 |
| LEWICKI, ANNE | ML-1306 | 2 | 43.25 | 4866********8252 | 061156 | 06/15/2023 |
| LEWIS, ANDREW | ML-4715 | 2 | 54.07 | 4266********0572 | 05562D | 06/15/2023 |
| LICCKETTO, DAYNA | ML-1762 | 2 | 43.25 | 4866********8252 | 064803 | 06/15/2023 |
| LINDER, SARA | ML-4654 | 2 | 54.07 | 4147********0665 | 05584D | 06/15/2023 |
| LODZINSKI, MICHAEL | ML-4918 | 2 | 54.07 | 4147********7781 | 05575D | 06/15/2023 |
| LOGAN, NICK | ML-4293 | 2 | 54.07 | 4147********3832 | 05568D | 06/15/2023 |
| LOVE, MILAS | ML-2695 | 2 | 43.25 | 3782*******3097 | 142002 | 06/15/2023 |
| LYNCH, MEREDITH | ML-4382 | 2 | 54.07 | 4400********0115 | 03504D | 06/15/2023 |
| LYNCH, TERENCE | ML-4443 | 2 | 54.07 | 4147********8173 | 05586D | 06/15/2023 |
| MAJEKOOUNMI, TOSIN | ML-3920 | 2 | 54.07 | 4400********2082 | 00906D | 06/15/2023 |
| MALOOF, RICHARD | ML-5158 | 2 | 54.07 | 5274********7261 | 015140 | 06/15/2023 |
| MARTIN, KAREN | ML-5156 | 2 | 54.07 | 4388********3180 | 05565D | 06/15/2023 |
| MATA, ROBERT | ML-5076 | 2 | 54.07 | 4147********0877 | 015334 | 06/15/2023 |
| MAYHALL, JUSTIN | ML-4821 | 2 | 54.07 | 4147********4924 | 05596I | 06/15/2023 |
| MCCONNELL, JOHN | ML-5167 | 2 | 54.07 | 3793*******0509 | 994015 | 06/15/2023 |
| MCDANIEL, JAMMIE | ML-3825 | 2 | 43.25 | 3782*******3097 | 186262 | 06/15/2023 |
| MCSTAY, ROBERT | ML-1805 | 2 | 43.25 | 3717*******7009 | 120755 | 06/15/2023 |
| MECHELL, JASON | ML-4677 | 2 | 54.07 | 5524********6605 | 05576P | 06/15/2023 |
| MEDRANO, ALEX | ML-4693 | 2 | 54.07 | 3782*******3097 | 180176 | 06/15/2023 |
| MELLINGER, ALBERT COLIN | ML-1532 | 2 | 54.07 | 4342********6655 | 077560 | 06/15/2023 |
| MENCHACA, MIRANDA | ML-5150 | 2 | 54.07 | 4270********9720 | 015990 | 06/15/2023 |
| MICHEL, JEAN PAUL | ML-5086 | 2 | 118.97 | 5524********4097 | 05577P | 06/15/2023 |
| MILLER, GARY | ML-4450 | 2 | 32.42 | 3725*******1001 | 189737 | 06/15/2023 |
| MIRANDA, JAIME | ML-4989 | 2 | 54.07 | 4342********4097 | 050608 | 06/15/2023 |
| MIZWA, JOHN | ML-4473 | 2 | 43.25 | 4744********4113 | 130789 | 06/15/2023 |
| MOTAMEDI, KENT | ML-5147 | 2 | 102.78 | 4060********6103 | 020807 | 06/15/2023 |
| MUHOBERCAC, NELSON | ML-3346 | 2 | 43.25 | 4121********0208 | 05562C | 06/15/2023 |
| NASERI, ALI | ML-4932 | 2 | 54.07 | 4400********9799 | 00906C | 06/15/2023 |
| NGUYEN, MARTIN | ML-4787 | 2 | 54.07 | 6011********3872 | 01594R | 06/15/2023 |
| NGUYEN, MICHAEL | ML-4392 | 2 | 54.07 | 4266********0270 | 05786A | 06/15/2023 |
| NOAH, RAY | ML-2904 | 2 | 43.25 | 4147********0782 | 05767D | 06/15/2023 |
| NOSRAT, AMIN | ML-4624 | 2 | 118.97 | 5424********3631 | 35742P | 06/15/2023 |
| NOVAK, ALLISON | ML-4593 | 2 | 43.25 | 4026********6477 | 912054 | 06/15/2023 |
| NOVOTNY, SYLVIA | ML-4663 | 2 | 102.78 | 4388********4371 | 05795I | 06/15/2023 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********4885 | 05750D | 06/15/2023 |
| PARKER, GARRET | ML-5165 | 2 | 54.07 | 4270********7402 | 015478 | 06/15/2023 |
| PARKER, JAY | ML-4095 | 2 | 63.25 | 3712*******3005 | 184808 | 06/15/2023 |
| PARMAR, VAIBHAVI | ML-4205 | 2 | 54.07 | 4246********0150 | 05751G | 06/15/2023 |
| PATTON, JEFF | ML-2602 | 2 | 43.25 | 4342********3925 | 051264 | 06/15/2023 |
| PAYNE-CUBBAGE, DAWN | ML-1906 | 2 | 37.83 | 5152********5214 | 060859 | 06/15/2023 |
| PAZ, LESLIE | ML-4985 | 2 | 54.07 | 4610********7280 | 080807 | 06/15/2023 |
| PENA, MEGAN | ML-3335 | 2 | 43.25 | 4347********3300 | 080807 | 06/15/2023 |
| PERKINS, JESSICA | ML-3992 | 2 | 43.25 | 4147********9345 | 05752D | 06/15/2023 |
| PETERS, AMANDA | ML-4826 | 2 | 54.07 | 4400********8637 | 01908D | 06/15/2023 |
| PIERI, DOUGLAS | ML-1815 | 2 | 37.83 | 3717*******8007 | 157316 | 06/15/2023 |
| PINERA, JORGE | ML-4094 | 2 | 75.67 | 3726*******1008 | 101330 | 06/15/2023 |
| PIRIE, LINDREY | ML-4930 | 2 | 54.07 | 4744********3139 | 180284 | 06/15/2023 |
| PLUMMER, KAYLIN | ML-4518 | 2 | 54.07 | 5174********4976 | 060857 | 06/15/2023 |
| POLZIN, MICHELLE | ML-4999 | 2 | 43.25 | 4866********8252 | 055339 | 06/15/2023 |
| PONG, KAREN | ML-5112 | 2 | 167.68 | 3727*******7000 | 142601 | 06/15/2023 |
| PORTIS, ANTONIECE | ML-3873 | 2 | 54.07 | 5275********7646 | 190789 | 06/15/2023 |
| POWELL, CHRISTOPHER | ML-4079 | 2 | 43.25 | 4147********2631 | 05770D | 06/15/2023 |
| PUJOL, WILLY | ML-3342 | 2 | 43.25 | 4147********7912 | 05741I | 06/15/2023 |
| RAJA, ADIL | ML-1722 | 2 | 43.25 | 5424********7454 | 35867P | 06/15/2023 |
| RAJEVAC, VUK | ML-4299 | 2 | 54.07 | 4147********7954 | 05747I | 06/15/2023 |
| RAMIREZ, ANDREA | ML-5119 | 2 | 54.07 | 4342********0477 | 023964 | 06/15/2023 |
| RASUL, JOHN | ML-4860 | 2 | 54.07 | 4266********0404 | 05766C | 06/15/2023 |
| READ, RACHEL | ML-5171 | 2 | 54.07 | 4270********9087 | 015471 | 06/15/2023 |
| REYNOLDS, KYLE | ML-4511 | 2 | 54.07 | 3767*******3001 | 193376 | 06/15/2023 |
| RHEIN, SCOTT | ML-3276 | 2 | 43.25 | 3782*******3097 | 169073 | 06/15/2023 |
| RICHERT, NOAH | ML-4730 | 2 | 54.07 | 3797*******1002 | 120468 | 06/15/2023 |
| RIVERA BARRAZA, SAUL | ML-4976 | 2 | 54.07 | 4342********0579 | 039370 | 06/15/2023 |
| ROBERTSON, ELIZABETH | ML-4599 | 2 | 108.15 | 5122********8983 | 96748Z | 06/15/2023 |
| ROBINS, DEREK | ML-1483 | 2 | 43.25 | 6011********4413 | 01569Q | 06/15/2023 |
| ROCHA, MATTHEW | ML-4987 | 2 | 54.07 | 4342********3092 | 073509 | 06/15/2023 |
| ROCHETTI, SAMANTHA | ML-4582 | 2 | 102.73 | 4610********8191 | 090807 | 06/15/2023 |
| ROHRET, JOSH | ML-4711 | 2 | 54.07 | 4147********0869 | 05744D | 06/15/2023 |
| ROSS, SUSAN | ML-2591 | 2 | 43.25 | 3782*******3097 | 162322 | 06/15/2023 |
| RUCHLEN, ALLYSON | ML-4887 | 2 | 54.07 | 4147********1122 | 05756D | 06/15/2023 |
| SAHA, MISTY | ML-4126 | 2 | 54.07 | 3727*******5012 | 164191 | 06/15/2023 |
| SALGADO, VALERIA | ML-4701 | 2 | 54.07 | 5524********6605 | 05761P | 06/15/2023 |
| SANDY, JUSTIN | ML-5120 | 2 | 118.97 | 5275********7861 | 110584 | 06/15/2023 |
| SARGENT, DYLAN | ML-3791 | 2 | 118.97 | 4266********3030 | 05741D | 06/15/2023 |
| SCHROEDER, COURTNEY | ML-3979 | 2 | 54.07 | 4147********2970 | 05756D | 06/15/2023 |
| SCHROEDER, ZACH | ML-4015 | 2 | 54.07 | 4147********2970 | 05761D | 06/15/2023 |
| SCOTT REID, CHRISTINE | ML-4824 | 2 | 43.25 | 4866********8252 | 050792 | 06/15/2023 |
| SCOTT, ALICIA | ML-5160 | 2 | 54.07 | 3795*******3952 | 257565 | 06/15/2023 |
| SCOTT, HEATHER | ML-5159 | 2 | 54.07 | 4157********1509 | 538736 | 06/15/2023 |
| SCROGGINS, JOHN | ML-3604 | 2 | 54.07 | 4342********2053 | 097357 | 06/15/2023 |
| SHARPE, JESSICA | ML-5195 | 2 | 21.60 | 3712*******1002 | 146757 | 06/15/2023 |
| SHATTUCK, RYAN | ML-4545 | 2 | 54.07 | 4465********3513 | 015468 | 06/15/2023 |
| SHEFFIELD, CHRISTOPHER | ML-4753 | 2 | 108.14 | 3743*******8028 | 154015 | 06/15/2023 |
| SIBLEY, BETH | ML-2587 | 2 | 43.25 | 4866********8252 | 002572 | 06/15/2023 |
| SIMS, KIRBY | ML-4333 | 2 | 43.25 | 3782*******3097 | 189089 | 06/15/2023 |
| SKAIFE, JASON | ML-4312 | 2 | 54.07 | 4147********7408 | 07188I | 06/15/2023 |
| SMAHA, JAKE | ML-5196 | 2 | 54.07 | 4147********7658 | 07189D | 06/15/2023 |
| SMART, DALE | ML-4361 | 2 | 54.07 | 4147********2478 | 07199D | 06/15/2023 |
| SMITH, DAWN | ML-4652 | 2 | 54.07 | 4610********6427 | 060907 | 06/15/2023 |
| SMITH, GRAEME | ML-4579 | 2 | 118.97 | 4266********0105 | 07190A | 06/15/2023 |
| SMITH, JERRY | ML-4572 | 2 | 118.97 | 4147********5490 | 157238 | 06/15/2023 |
| SMITH, MELANIA | ML-4709 | 2 | 54.07 | 4866********8252 | 043258 | 06/15/2023 |
| SMITH, MOLLY | ML-3933 | 2 | 54.07 | 4147********9605 | 07186D | 06/15/2023 |
| SMOUSE, JASON | ML-4617 | 2 | 118.97 | 3715*******3012 | 105772 | 06/15/2023 |
| SMYTHE, JOHN | ML-4082 | 2 | 43.25 | 5424********1401 | 38842P | 06/15/2023 |
| SNYDER, JESSICA | ML-4972 | 2 | 54.07 | 4266********1275 | 07189A | 06/15/2023 |
| SPEARS, MICHEAL | ML-4268 | 2 | 43.25 | 3717*******3018 | 100869 | 06/15/2023 |
| STAINES, MICHAEL | ML-5035 | 2 | 37.83 | 4147********4629 | 07191D | 06/15/2023 |
| STEITZ, DAVID | ML-2915 | 2 | 43.25 | 3712*******4004 | 102406 | 06/15/2023 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1036 | 161614 | 06/15/2023 |
| SWAIN, TYLER | ML-4456 | 2 | 54.07 | 3715*******7005 | 141423 | 06/15/2023 |
| TAGGART-ZOLLNER, GAYLE | ML-4455 | 2 | 54.07 | 4147********6040 | 07187D | 06/15/2023 |
| TAHBAZ, FARBOD | ML-4852 | 2 | 43.25 | 4147********6874 | 07186I | 06/15/2023 |
| TAYLOR, GRAHAM | ML-4676 | 2 | 54.07 | 4246********0150 | 07185G | 06/15/2023 |
| THOMAS, BRUCE | ML-4988 | 2 | 43.25 | 4388********9205 | 07190D | 06/15/2023 |
| THOMAS, TERRENCE | ML-2752 | 2 | 43.25 | 3782*******3097 | 184533 | 06/15/2023 |
| TREDREA, BEN | ML-4411 | 2 | 43.25 | 4342********5177 | 019814 | 06/15/2023 |
| TRINH, NAM | ML-4559 | 2 | 54.07 | 4591********4978 | 060905 | 06/15/2023 |
| ULMER, BLAKE | ML-4054 | 2 | 43.25 | 4147********6947 | 07187D | 06/15/2023 |
| UTSCH, LOUIS | ML-4363 | 2 | 54.07 | 4003********3663 | 07198D | 06/15/2023 |
| VALDERRAMA, HECTOR | ML-3620 | 2 | 54.07 | 5524********1581 | 07197B | 06/15/2023 |
| VILLASANA, TONY | ML-5121 | 2 | 54.07 | 4610********4156 | 060907 | 06/15/2023 |
| VOSS, THERESEA | ML-3860 | 2 | 54.07 | 4147********6104 | 08168D | 06/15/2023 |
| WALSTON, CLIFFORD | ML-4146 | 2 | 54.07 | 5275********6059 | 190290 | 06/15/2023 |
| WALTMON, TRAVIS | ML-5058 | 2 | 102.78 | 4147********0683 | 07188D | 06/15/2023 |
| WARE, LISA | ML-4705 | 2 | 43.25 | 3782*******3097 | 104990 | 06/15/2023 |
| WASHINGTON, KIMBERLY | ML-2605 | 2 | 43.25 | 3782*******3097 | 162646 | 06/15/2023 |
| WEINSTEIN, JEREMY | ML-5025 | 2 | 54.07 | 4270********9927 | 015774 | 06/15/2023 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 43.25 | 6011********7474 | 01502R | 06/15/2023 |
| WETZLER, AUSTIN | ML-4655 | 2 | 54.07 | 3726*******1008 | 186884 | 06/15/2023 |
| WHITE, ALAN | ML-5018 | 2 | 54.07 | 4690********7298 | 700370 | 06/15/2023 |
| WHITEHEAD, WILLIAM | ML-4898 | 2 | 54.07 | 4147********9088 | 07194D | 06/15/2023 |
| WILKE, FRITZ | ML-5062 | 2 | 54.07 | 5105********7367 | 013323 | 06/15/2023 |
| WILLIAMS, BRYAN | ML-4581 | 2 | 43.25 | 4147********3493 | 07191D | 06/15/2023 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4356********8220 | 160791 | 06/15/2023 |
| WILSON, MIKE | ML-4481 | 2 | 54.07 | 5178********8394 | 07201P | 06/15/2023 |
| WITHERSPOON, CRAIG | ML-1776 | 2 | 43.25 | 3782*******3097 | 189346 | 06/15/2023 |
| WOLFENBERGER, JULIE | ML-4846 | 2 | 54.07 | 4342********2186 | 061682 | 06/15/2023 |
| WOOD, CHERILYN | ML-4963 | 2 | 43.25 | 6011********5117 | 01554R | 06/15/2023 |
| WOOD, MICHELE | ML-5146 | 2 | 54.07 | 4411********5644 | 030907 | 06/15/2023 |
| YUEN, MICHAEL | ML-4447 | 2 | 54.07 | 4147********0521 | 07397C | 06/15/2023 |
| ZACHMAN, COURTNEY | ML-5055 | 2 | 54.07 | 4147********7254 | 07387D | 06/15/2023 |
| ZHANG, YIYANG | ML-5027 | 2 | 54.07 | 4266********7807 | 07412C | 06/15/2023 |
| ZIPPS, DAVID | ML-4476 | 2 | 54.07 | 4147********8146 | 07376I | 06/15/2023 |
| Count | Card Type | Total |
| 60 | American Express | 3210.43 |
| 34 | MasterCard | 1984.34 |
| 166 | Visa | 9357.47 |
| 5 | Discover | 237.89 |
| 0 | Other | 0.00 |
| 14790.13 |