| 08/15/2023 |
| 07:09:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRANDON | ML-1747 | 2 | 43.25 | 4866********8252 | 087844 | 08/15/2023 |
| ALCORN, TYLER | ML-3852 | 2 | 54.07 | 4266********3208 | 09236D | 08/15/2023 |
| ALLAFI, NOUR | ML-5232 | 2 | 102.78 | 4342********2048 | 036448 | 08/15/2023 |
| ALLEN, KEVIN | ML-4231 | 2 | 54.07 | 3727*******1036 | 120060 | 08/15/2023 |
| ALLEN, THOMAS | ML-4919 | 2 | 74.07 | 3767*******5001 | 141667 | 08/15/2023 |
| ALMANZAR, ADRIAN | ML-4827 | 2 | 54.07 | 4147********4620 | 09235D | 08/15/2023 |
| ALTIMORE, COURTNEY | ML-4182 | 2 | 54.07 | 5466********7415 | 09245P | 08/15/2023 |
| ARCIERO, BRYAN | ML-4884 | 2 | 54.07 | 4147********5667 | 09211D | 08/15/2023 |
| ARREDONDO, ERIC | ML-5163 | 2 | 118.97 | 4403********3597 | 089801 | 08/15/2023 |
| BABIN, MARTY | ML-5249 | 2 | 54.07 | 5309********0368 | 01585Z | 08/15/2023 |
| BAEZ, ERICK | ML-5223 | 2 | 118.97 | 5108********7178 | 044307 | 08/15/2023 |
| BAIE, ELISE | ML-5228 | 2 | 54.07 | 4465********8873 | 015619 | 08/15/2023 |
| BAILEY, CODY | ML-2564 | 2 | 43.25 | 4246********9626 | 09216G | 08/15/2023 |
| BARNHART, STEVEN | ML-4241 | 2 | 74.07 | 4147********5296 | 09202D | 08/15/2023 |
| BARRON, NORMA | ML-4946 | 2 | 54.07 | 4610********2728 | 074305 | 08/15/2023 |
| BASHAM, BRYAN | ML-2284 | 2 | 43.25 | 4266********4375 | 09229D | 08/15/2023 |
| BECKHAM, SAM | ML-5155 | 2 | 118.97 | 4147********6449 | 09228D | 08/15/2023 |
| BENDER, HOLLY | ML-5243 | 2 | 54.07 | 4060********9094 | 064305 | 08/15/2023 |
| BERRY, KELCIE | ML-3835 | 2 | 43.25 | 4266********6539 | 09243D | 08/15/2023 |
| BERTNESS, MIKE | ML-4300 | 2 | 118.97 | 4246********2805 | 09252G | 08/15/2023 |
| BESHARA, MATTHEW | ML-4388 | 2 | 37.83 | 3727*******3070 | 142789 | 08/15/2023 |
| BICKEL, TYLER | ML-2210 | 2 | 54.07 | 4147********9665 | 09269D | 08/15/2023 |
| BIDROS, DANI | ML-4435 | 2 | 118.97 | 4246********0637 | 09261G | 08/15/2023 |
| BISOR, BRITTANI | ML-4117 | 2 | 43.25 | 3782*******3097 | 187367 | 08/15/2023 |
| BLAIR, WANDA | ML-3460 | 2 | 43.25 | 3717*******3007 | 109586 | 08/15/2023 |
| BLASI, JOE | ML-3993 | 2 | 54.07 | 4147********2462 | 09280D | 08/15/2023 |
| BLASI, WENDY | ML-3572 | 2 | 32.42 | 4388********3714 | 09275D | 08/15/2023 |
| BORDELON, KYLE | ML-2675 | 2 | 54.07 | 4147********9697 | 09301D | 08/15/2023 |
| BOWES, WILLIAM | ML-5040 | 2 | 54.07 | 4147********6075 | 09300D | 08/15/2023 |
| BOYD, CODY | ML-5193 | 2 | 54.07 | 3793*******1008 | 137918 | 08/15/2023 |
| BROWN, ARIELLE | ML-4885 | 2 | 54.07 | 4147********7536 | 09313D | 08/15/2023 |
| BROWN, BRITTTNEY | ML-5169 | 2 | 54.07 | 4744********1149 | 124636 | 08/15/2023 |
| CAI, SHANSHAN | ML-3823 | 2 | 54.07 | 4179********0546 | 405134 | 08/15/2023 |
| CAMPBELL, TY | ML-4006 | 2 | 54.07 | 3798*******3003 | 100348 | 08/15/2023 |
| CARL, BRIAN | ML-5154 | 2 | 118.97 | 4147********4085 | 09338D | 08/15/2023 |
| CARLSON, KAY | ML-2576 | 2 | 43.25 | 3782*******3097 | 144137 | 08/15/2023 |
| CARPENTER, KIMBERLY | ML-5117 | 2 | 54.07 | 4147********5275 | 09367C | 08/15/2023 |
| CASEY, SEAN | ML-4662 | 2 | 54.07 | 4179********2191 | 405134 | 08/15/2023 |
| CASTRO, ANDRES | ML-5047 | 2 | 54.07 | 4147********4060 | 09329C | 08/15/2023 |
| CATALAN, AUTUMN | ML-5028 | 2 | 54.07 | 4388********3205 | 09356I | 08/15/2023 |
| CAVANAUGH, EMILY | ML-4781 | 2 | 81.08 | 4430********7271 | 682868 | 08/15/2023 |
| CHARLES, ALEXANDRA | ML-4527 | 2 | 43.25 | 4388********6845 | 09358D | 08/15/2023 |
| CHAUFFE, DELIA | ML-2609 | 2 | 43.25 | 3782*******3097 | 167065 | 08/15/2023 |
| CHEN, MEIYAN | ML-5230 | 2 | 54.07 | 4266********9426 | 09371C | 08/15/2023 |
| CHIANG, ANDREW | ML-5078 | 2 | 54.07 | 3726*******1006 | 163510 | 08/15/2023 |
| CISARIK, SALLY | ML-4959 | 2 | 54.07 | 3722*******1009 | 124451 | 08/15/2023 |
| CLARK, JOHN | ML-4083 | 2 | 54.07 | 3782*******3097 | 108222 | 08/15/2023 |
| CORMIER, SHANNA | ML-4393 | 2 | 54.07 | 4147********8695 | 09394D | 08/15/2023 |
| CRANE, TODD | ML-4979 | 2 | 54.07 | 4610********3154 | 034305 | 08/15/2023 |
| CRAWFORD, DAVID | ML-5091 | 2 | 54.07 | 4157********3683 | 792419 | 08/15/2023 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 43.25 | 3712*******3007 | 165429 | 08/15/2023 |
| CURRIE, PETER | ML-4756 | 2 | 43.25 | 4246********8592 | 09376G | 08/15/2023 |
| CURTISS, JOHN | ML-5097 | 2 | 75.67 | 4411********3563 | 024305 | 08/15/2023 |
| DALEY, ALISON | ML-4531 | 2 | 54.07 | 5218********7064 | 61242Z | 08/15/2023 |
| DANLEY, RONALD | ML-2692 | 2 | 54.07 | 4147********6188 | 09374C | 08/15/2023 |
| DAQUIN, JOHN | ML-1054 | 2 | 37.83 | 4147********6059 | 09383D | 08/15/2023 |
| DAUTH, MICHAEL | ML-4678 | 2 | 118.97 | 5524********6605 | 09417Z | 08/15/2023 |
| DAVIES, DOUGLAS | ML-5079 | 2 | 43.25 | 4147********6392 | 09407A | 08/15/2023 |
| DENNIS, MATT | ML-4651 | 2 | 54.07 | 4147********8796 | 09420D | 08/15/2023 |
| DESTIN, CLIFFORD | ML-5166 | 2 | 118.97 | 4447********3388 | 015664 | 08/15/2023 |
| DEVLIN, RYAN | ML-4618 | 2 | 54.07 | 4388********5500 | 09437I | 08/15/2023 |
| DORRANCE, JOHN | ML-4954 | 2 | 54.07 | 4266********8668 | 09405B | 08/15/2023 |
| DULA, RHONDA | ML-4549 | 2 | 102.78 | 4411********4290 | 044305 | 08/15/2023 |
| ELROD, KEVIN | ML-5059 | 2 | 54.07 | 5466********0001 | 62076S | 08/15/2023 |
| ENGLAND, RILEY | ML-4816 | 2 | 54.07 | 4232********9067 | 013967 | 08/15/2023 |
| FAITH, KRISTI | ML-5164 | 2 | 118.97 | 4342********6793 | 047548 | 08/15/2023 |
| FARINA, JAEN | ML-2933 | 2 | 43.25 | 3782*******3097 | 126896 | 08/15/2023 |
| FARR, ANDREA | ML-3888 | 2 | 54.07 | 6011********5480 | 01556P | 08/15/2023 |
| FAULKENBERRY, LAURA | ML-5034 | 2 | 54.07 | 6011********5220 | 01554R | 08/15/2023 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********5519 | 09469D | 08/15/2023 |
| FITZGERALD, JOHN | ML-3326 | 2 | 43.25 | 4147********7262 | 09462I | 08/15/2023 |
| FLYNN, BARRY | ML-4855 | 2 | 43.25 | 4342********3736 | 000033 | 08/15/2023 |
| FUKUSHIMA, DAI | ML-4926 | 2 | 54.07 | 4147********7634 | 09500D | 08/15/2023 |
| GALLOWAY, EDWARD | ML-5255 | 2 | 54.07 | 5524********3320 | 09501P | 08/15/2023 |
| GALVAN, ALEXANDRA | ML-4973 | 2 | 54.07 | 4246********0150 | 09506G | 08/15/2023 |
| GARCIA, RAY | ML-5170 | 2 | 54.07 | 4100********8017 | 43856D | 08/15/2023 |
| GARCIA-CARDENA, LETICIA | ML-1795 | 2 | 43.25 | 3782*******3097 | 101280 | 08/15/2023 |
| GOLDEN, HAL | ML-5181 | 2 | 54.07 | 3767*******1008 | 140013 | 08/15/2023 |
| GOLDSMITH, MATTHEW | ML-4494 | 2 | 43.25 | 4147********2933 | 09498D | 08/15/2023 |
| GOLDSMITH, RACHEL | ML-5109 | 2 | 43.25 | 4147********5883 | 09505D | 08/15/2023 |
| GOLDSTEIN, JOEL | ML-4882 | 2 | 43.25 | 4388********2386 | 09504D | 08/15/2023 |
| GOMEZ, MARIA | ML-5149 | 2 | 54.07 | 3767*******5009 | 165278 | 08/15/2023 |
| GOVEA, GABRIELA | ML-5162 | 2 | 118.97 | 4473********5733 | 736343 | 08/15/2023 |
| GRAUL, LANE | ML-5054 | 2 | 54.07 | 4616********8794 | 31658B | 08/15/2023 |
| GREWAL, SATJIT | ML-4776 | 2 | 54.07 | 4147********4451 | 09534I | 08/15/2023 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 43.25 | 4342********3304 | 016706 | 08/15/2023 |
| GRIFFITH, REAGAN | ML-4544 | 2 | 54.07 | 3726*******1013 | 102856 | 08/15/2023 |
| GUTIERREZ, GARY | ML-4857 | 2 | 54.07 | 4777********0613 | 397642 | 08/15/2023 |
| HANSTAD, GARRETT | ML-4058 | 2 | 43.25 | 3782*******3097 | 162436 | 08/15/2023 |
| HARRIS, SHIOMA | ML-4704 | 2 | 118.97 | 5524********6605 | 09559Z | 08/15/2023 |
| HAUSMANN, JAMES | ML-4359 | 2 | 54.07 | 4342********1740 | 021047 | 08/15/2023 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1036 | 160318 | 08/15/2023 |
| HAWKINS, CALEB | ML-5190 | 2 | 118.97 | 5152********1100 | 044319 | 08/15/2023 |
| HAWTHORNE, LEONARD | ML-4962 | 2 | 54.07 | 4342********1820 | 052349 | 08/15/2023 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 37.83 | 4388********1092 | 09522C | 08/15/2023 |
| HENRY, MICHAEL | ML-4303 | 2 | 118.97 | 4388********1834 | 09559D | 08/15/2023 |
| HICKMAN, LISA | ML-4215 | 2 | 43.25 | 4388********4789 | 09522D | 08/15/2023 |
| HIXON, WILL | ML-4822 | 2 | 54.07 | 4388********1918 | 09597D | 08/15/2023 |
| HLAVINKA, KYLE | ML-5019 | 2 | 54.07 | 4246********0150 | 09611G | 08/15/2023 |
| HODGE, JUSTIN | ML-4428 | 2 | 54.07 | 3715*******6006 | 184421 | 08/15/2023 |
| HOLLIDAY, KEITH | ML-4967 | 2 | 54.07 | 3717*******3001 | 170550 | 08/15/2023 |
| HOUSE, JANET | ML-4712 | 2 | 54.07 | 5524********3357 | 07876M | 08/15/2023 |
| HUBER, TIM | ML-4839 | 2 | 54.07 | 4388********8480 | 09612I | 08/15/2023 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 43.25 | 5424********6979 | 63771P | 08/15/2023 |
| HUGHES, RYAN | ML-5111 | 2 | 102.78 | 3712*******6003 | 137764 | 08/15/2023 |
| HUNT, WALTER | ML-3385 | 2 | 129.80 | 3795*******2007 | 158514 | 08/15/2023 |
| IRELAND, SETH | ML-4584 | 2 | 43.25 | 4147********5963 | 09614D | 08/15/2023 |
| IVERSEN, ANDY | ML-4485 | 2 | 54.07 | 4147********5819 | 09595A | 08/15/2023 |
| IVERSEN, WILLIAM | ML-5161 | 2 | 54.07 | 4610********2047 | 014305 | 08/15/2023 |
| JACKSON, YHONTON | ML-2606 | 2 | 43.25 | 3782*******3097 | 162177 | 08/15/2023 |
| JAWORSKI, JOE | ML-3290 | 2 | 102.78 | 5466********1444 | 09652P | 08/15/2023 |
| JOHNSON, STEPHEN | ML-4869 | 2 | 151.39 | 3713*******2003 | 184607 | 08/15/2023 |
| JONES, RHONDA | ML-5074 | 2 | 43.25 | 3782*******3097 | 169087 | 08/15/2023 |
| JORDAN, CARMEN | ML-3867 | 2 | 43.25 | 4400********2021 | 06876D | 08/15/2023 |
| JORDAN, RICARDO | ML-4894 | 2 | 54.07 | 4610********0574 | 014305 | 08/15/2023 |
| JUPITER, TODD | ML-1386 | 2 | 37.83 | 4100********4721 | 45079D | 08/15/2023 |
| KALLIES, SHANE | ML-5135 | 2 | 54.07 | 5312********7332 | 184137 | 08/15/2023 |
| KASPAR, JASON | ML-2640 | 2 | 43.25 | 5424********9305 | 64480P | 08/15/2023 |
| KELLER, TODD | ML-2068 | 2 | 43.25 | 3767*******4004 | 124783 | 08/15/2023 |
| KENNEDY, VEKENO | ML-5225 | 2 | 54.07 | 5213********6788 | 09673Z | 08/15/2023 |
| KENNELLY, JOHN | ML-5013 | 2 | 54.07 | 5466********3876 | 09686P | 08/15/2023 |
| KERSEY, CHRISTOPHER | ML-2126 | 2 | 43.25 | 4388********6604 | 09680D | 08/15/2023 |
| KOPP, CHARLIE | ML-1449 | 2 | 63.25 | 3713*******3003 | 105724 | 08/15/2023 |
| KOUDELKA, SIERRA | ML-5145 | 2 | 118.97 | 3739*******1029 | 117364 | 08/15/2023 |
| KOY, JASON | ML-4394 | 2 | 43.25 | 3712*******4023 | 187587 | 08/15/2023 |
| LAGROGA, JASON | ML-4956 | 2 | 74.07 | 4388********1533 | 09674D | 08/15/2023 |
| LALLY, WILLIAM | ML-4731 | 2 | 97.32 | 3739*******1004 | 190951 | 08/15/2023 |
| LAMB, JACQUELINE | ML-5246 | 2 | 102.78 | 5178********6200 | 09714B | 08/15/2023 |
| LEE, HOAN | ML-5199 | 2 | 37.83 | 5199********3170 | 01319Z | 08/15/2023 |
| LEWICKI, ANNE | ML-1306 | 2 | 43.25 | 4866********8252 | 006026 | 08/15/2023 |
| LEWIS, ANDREW | ML-4715 | 2 | 54.07 | 4266********0572 | 09714D | 08/15/2023 |
| LICCKETTO, DAYNA | ML-1762 | 2 | 43.25 | 4866********8252 | 064361 | 08/15/2023 |
| LINDER, SARA | ML-4654 | 2 | 54.07 | 4147********0665 | 09713D | 08/15/2023 |
| LODZINSKI, MICHAEL | ML-4918 | 2 | 54.07 | 4147********7781 | 09701D | 08/15/2023 |
| LOGAN, NICK | ML-4293 | 2 | 118.97 | 4147********3832 | 09724D | 08/15/2023 |
| LOVE, MILAS | ML-2695 | 2 | 43.25 | 3782*******3097 | 103618 | 08/15/2023 |
| LUNA, MATTHEW | ML-5220 | 2 | 54.07 | 4388********6523 | 09742D | 08/15/2023 |
| LYNCH, MEREDITH | ML-4382 | 2 | 54.07 | 4400********0115 | 02618D | 08/15/2023 |
| LYNCH, TERENCE | ML-4443 | 2 | 54.07 | 4147********8173 | 09743D | 08/15/2023 |
| MAJEKOOUNMI, TOSIN | ML-5235 | 2 | 54.07 | 4400********2082 | 03699D | 08/15/2023 |
| MANKAT, JOHN | ML-5248 | 2 | 43.25 | 4147********4138 | 015114 | 08/15/2023 |
| MARTIN, KAREN | ML-5156 | 2 | 54.07 | 4388********3180 | 09789D | 08/15/2023 |
| MATA, ROBERT | ML-5076 | 2 | 54.07 | 4147********0877 | 015894 | 08/15/2023 |
| MAYHALL, JUSTIN | ML-4821 | 2 | 54.07 | 4147********4924 | 09813I | 08/15/2023 |
| MCCAY, TAYLOR | ML-4568 | 2 | 54.07 | 4147********6673 | 09790D | 08/15/2023 |
| MCDANIEL, JAMMIE | ML-3825 | 2 | 43.25 | 3782*******3097 | 100701 | 08/15/2023 |
| MCSTAY, ROBERT | ML-1805 | 2 | 43.25 | 3717*******7009 | 182874 | 08/15/2023 |
| MECHELL, JASON | ML-4677 | 2 | 118.97 | 5524********6605 | 09813Z | 08/15/2023 |
| MEDRANO, ALEX | ML-4693 | 2 | 54.07 | 3782*******3097 | 145863 | 08/15/2023 |
| MELLINGER, ALBERT COLIN | ML-1532 | 2 | 118.97 | 4342********6655 | 052832 | 08/15/2023 |
| MENDOZA, NAYELLI | ML-5227 | 2 | 54.07 | 4342********3531 | 081642 | 08/15/2023 |
| MICHEL, JEAN PAUL | ML-5086 | 2 | 54.07 | 5524********4097 | 09813P | 08/15/2023 |
| MILLER, GARY | ML-4450 | 2 | 32.42 | 3725*******1001 | 143433 | 08/15/2023 |
| MIRANDA, JAIME | ML-4989 | 2 | 54.07 | 4342********4097 | 052299 | 08/15/2023 |
| MIZWA, JOHN | ML-4473 | 2 | 43.25 | 4744********4113 | 134131 | 08/15/2023 |
| MOTAMEDI, KENT | ML-5147 | 2 | 102.78 | 4060********6103 | 084305 | 08/15/2023 |
| MUHOBERCAC, NELSON | ML-5237 | 2 | 43.25 | 4121********0208 | 09822C | 08/15/2023 |
| NASERI, ALI | ML-4932 | 2 | 54.07 | 4400********9799 | 05658C | 08/15/2023 |
| NEGRON, VIMARIE | ML-5218 | 2 | 54.07 | 4000********9005 | 571260 | 08/15/2023 |
| NEIN, TIM | ML-4920 | 2 | 74.07 | 4100********2156 | 47331D | 08/15/2023 |
| NGUYEN, MARTIN | ML-4787 | 2 | 54.07 | 6011********3872 | 01599R | 08/15/2023 |
| NGUYEN, MICHAEL | ML-4392 | 2 | 54.07 | 4266********0270 | 09845A | 08/15/2023 |
| NISHIKAWA, KOKI | ML-5231 | 2 | 54.07 | 3767*******2008 | 164521 | 08/15/2023 |
| NOAH, RAY | ML-2904 | 2 | 43.25 | 4147********0782 | 09842D | 08/15/2023 |
| NOSRAT, AMIN | ML-4624 | 2 | 54.07 | 5424********3631 | 66329P | 08/15/2023 |
| NOVOTNY, SYLVIA | ML-4663 | 2 | 167.68 | 4388********4371 | 09843I | 08/15/2023 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********4885 | 09861D | 08/15/2023 |
| PARKER, GARRET | ML-5165 | 2 | 118.97 | 4270********7402 | 015146 | 08/15/2023 |
| PARMAR, VAIBHAVI | ML-4205 | 2 | 54.07 | 4246********0150 | 09875G | 08/15/2023 |
| PARRA, MATT | ML-5123 | 2 | 54.07 | 3716*******1000 | 171334 | 08/15/2023 |
| PATTON, JEFF | ML-2602 | 2 | 43.25 | 4342********3925 | 072409 | 08/15/2023 |
| PAYNE-CUBBAGE, DAWN | ML-1906 | 2 | 37.83 | 5152********5214 | 044329 | 08/15/2023 |
| PAZ, LESLIE | ML-4985 | 2 | 54.07 | 4610********7280 | 094305 | 08/15/2023 |
| PENA, MEGAN | ML-3335 | 2 | 43.25 | 4347********3300 | 004305 | 08/15/2023 |
| PERKINS, JESSICA | ML-3992 | 2 | 43.25 | 4147********9345 | 09885D | 08/15/2023 |
| PETERS, AMANDA | ML-4826 | 2 | 54.07 | 4400********8637 | 06527D | 08/15/2023 |
| PIERI, DOUGLAS | ML-1815 | 2 | 37.83 | 3717*******8007 | 195874 | 08/15/2023 |
| PINERA, JORGE | ML-4094 | 2 | 75.67 | 3726*******1008 | 106790 | 08/15/2023 |
| PIRIE, LINDREY | ML-4930 | 2 | 54.07 | 4744********3139 | 194936 | 08/15/2023 |
| POLZIN, MICHELLE | ML-4999 | 2 | 43.25 | 4866********8252 | 061333 | 08/15/2023 |
| PONG, KAREN | ML-5112 | 2 | 102.78 | 3727*******7000 | 136591 | 08/15/2023 |
| PORTIS, ANTONIECE | ML-3873 | 2 | 54.07 | 5275********7646 | 154637 | 08/15/2023 |
| POWELL, CHRISTOPHER | ML-4079 | 2 | 43.25 | 4147********2631 | 09969D | 08/15/2023 |
| PUJOL, WILLY | ML-3342 | 2 | 43.25 | 4147********7912 | 09998I | 08/15/2023 |
| RAJA, ADIL | ML-1722 | 2 | 43.25 | 5424********7454 | 67441P | 08/15/2023 |
| RAJEVAC, VUK | ML-4299 | 2 | 118.97 | 4147********7954 | 09957I | 08/15/2023 |
| RASUL, JOHN | ML-4860 | 2 | 54.07 | 4266********0404 | 09942C | 08/15/2023 |
| READ, RACHEL | ML-5171 | 2 | 118.97 | 4270********9087 | 015306 | 08/15/2023 |
| REYNOLDS, KYLE | ML-4511 | 2 | 54.07 | 3767*******3001 | 130992 | 08/15/2023 |
| RHEIN, SCOTT | ML-3276 | 2 | 43.25 | 3782*******3097 | 169214 | 08/15/2023 |
| ROBERTSON, ELIZABETH | ML-4599 | 2 | 43.25 | 5122********8983 | 37818Z | 08/15/2023 |
| ROBINS, DEREK | ML-1483 | 2 | 43.25 | 6011********4413 | 01524Q | 08/15/2023 |
| ROCHETTI, SAMANTHA | ML-4582 | 2 | 37.83 | 4610********8191 | 014305 | 08/15/2023 |
| ROHRET, JOSH | ML-4711 | 2 | 54.07 | 4147********0869 | 09985D | 08/15/2023 |
| ROSS, SUSAN | ML-2591 | 2 | 43.25 | 3782*******3097 | 161444 | 08/15/2023 |
| RUCHLEN, ALLYSON | ML-4887 | 2 | 54.07 | 4147********1122 | 09967D | 08/15/2023 |
| SAHA, MISTY | ML-4126 | 2 | 54.07 | 3727*******5012 | 162650 | 08/15/2023 |
| SALGADO, VALERIA | ML-5221 | 2 | 118.97 | 5524********6605 | 00002Z | 08/15/2023 |
| SANCHEZ, MARLENE | ML-5222 | 2 | 54.07 | 4342********8364 | 010112 | 08/15/2023 |
| SANDY, JUSTIN | ML-5120 | 2 | 54.07 | 5275********7861 | 154638 | 08/15/2023 |
| SARGENT, DYLAN | ML-3791 | 2 | 54.07 | 4266********3030 | 00011D | 08/15/2023 |
| SCHROEDER, COURTNEY | ML-3979 | 2 | 54.07 | 4147********2970 | 09981D | 08/15/2023 |
| SCHROEDER, ZACH | ML-4015 | 2 | 54.07 | 4147********2970 | 09989D | 08/15/2023 |
| SCOTT REID, CHRISTINE | ML-4824 | 2 | 43.25 | 4866********8252 | 093793 | 08/15/2023 |
| SCOTT, ALICIA | ML-5242 | 2 | 118.97 | 3795*******3952 | 300149 | 08/15/2023 |
| SCOTT, HEATHER | ML-5159 | 2 | 118.97 | 4157********1509 | 813285 | 08/15/2023 |
| SCROGGINS, JOHN | ML-3604 | 2 | 54.07 | 4342********2053 | 049083 | 08/15/2023 |
| SHARPE, JESSICA | ML-5195 | 2 | 21.60 | 3712*******1002 | 123100 | 08/15/2023 |
| SHATTUCK, RYAN | ML-4545 | 2 | 54.07 | 4465********3513 | 015404 | 08/15/2023 |
| SHEFFIELD, CHRISTOPHER | ML-4753 | 2 | 237.94 | 3743*******8028 | 500015 | 08/15/2023 |
| SIBLEY, BETH | ML-2587 | 2 | 43.25 | 4866********8252 | 088999 | 08/15/2023 |
| SIMS, KIRBY | ML-4333 | 2 | 43.25 | 3782*******3097 | 108274 | 08/15/2023 |
| SMART, DALE | ML-4361 | 2 | 54.07 | 4147********2478 | 00052D | 08/15/2023 |
| SMITH, DAWN | ML-4652 | 2 | 54.07 | 4610********6427 | 044305 | 08/15/2023 |
| SMITH, JERRY | ML-4572 | 2 | 54.07 | 4147********5490 | 073530 | 08/15/2023 |
| SMITH, MELANIA | ML-4709 | 2 | 54.07 | 4866********8252 | 083361 | 08/15/2023 |
| SMITH, MOLLY | ML-3933 | 2 | 54.07 | 4147********9605 | 00084D | 08/15/2023 |
| SMOUSE, JASON | ML-4617 | 2 | 54.07 | 3715*******3012 | 126128 | 08/15/2023 |
| SMYTHE, JOHN | ML-4082 | 2 | 43.25 | 5424********1401 | 68900P | 08/15/2023 |
| SNYDER, JESSICA | ML-4972 | 2 | 54.07 | 4266********1275 | 00084A | 08/15/2023 |
| SPEARS, MICHEAL | ML-4268 | 2 | 43.25 | 3717*******3018 | 103164 | 08/15/2023 |
| STAINES, MICHAEL | ML-5035 | 2 | 37.83 | 4147********4629 | 00110D | 08/15/2023 |
| STEITZ, DAVID | ML-2915 | 2 | 43.25 | 3712*******4004 | 180039 | 08/15/2023 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1036 | 184805 | 08/15/2023 |
| SUN, JACKIE | ML-5053 | 2 | 37.83 | 4147********3609 | 00089D | 08/15/2023 |
| SWAIN, TYLER | ML-4456 | 2 | 54.07 | 3715*******7005 | 154758 | 08/15/2023 |
| TAGGART-ZOLLNER, GAYLE | ML-4455 | 2 | 54.07 | 4147********6040 | 00117D | 08/15/2023 |
| TAHBAZ, FARBOD | ML-4852 | 2 | 43.25 | 4147********6874 | 00095I | 08/15/2023 |
| TAYLOR, GRAHAM | ML-5216 | 2 | 54.07 | 4246********0150 | 00098G | 08/15/2023 |
| THOMAS, BRUCE | ML-4988 | 2 | 43.25 | 4388********9205 | 00088D | 08/15/2023 |
| THOMAS, TERRENCE | ML-2752 | 2 | 43.25 | 3782*******3097 | 167659 | 08/15/2023 |
| TREDREA, BEN | ML-4411 | 2 | 43.25 | 4342********5177 | 070310 | 08/15/2023 |
| TRINH, NAM | ML-4559 | 2 | 54.07 | 4591********4978 | 044336 | 08/15/2023 |
| ULMER, BLAKE | ML-4054 | 2 | 43.25 | 4147********6947 | 00102D | 08/15/2023 |
| UTSCH, LOUIS | ML-4363 | 2 | 54.07 | 4003********3663 | 00143D | 08/15/2023 |
| VALDERRAMA, HECTOR | ML-3620 | 2 | 54.07 | 5524********1581 | 00134B | 08/15/2023 |
| VILLASANA, TONY | ML-5121 | 2 | 54.07 | 4610********4156 | 084305 | 08/15/2023 |
| VOSS, THERESEA | ML-3860 | 2 | 54.07 | 4147********6104 | 07404D | 08/15/2023 |
| WALSTON, CLIFFORD | ML-4146 | 2 | 54.07 | 5275********6059 | 194633 | 08/15/2023 |
| WALTMON, TRAVIS | ML-5058 | 2 | 102.78 | 4147********0683 | 00200D | 08/15/2023 |
| WAMBUA, MOSES | ML-5254 | 2 | 54.07 | 5156********2827 | 00191Z | 08/15/2023 |
| WARE, LISA | ML-4705 | 2 | 43.25 | 3782*******3097 | 122930 | 08/15/2023 |
| WASHINGTON, KIMBERLY | ML-2605 | 2 | 43.25 | 3782*******3097 | 161189 | 08/15/2023 |
| WEINSTEIN, JEREMY | ML-4048 | 2 | 54.07 | 4270********9927 | 015910 | 08/15/2023 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 43.25 | 6011********7474 | 01533R | 08/15/2023 |
| WHITE, ALAN | ML-5018 | 2 | 118.97 | 4690********7298 | 224959 | 08/15/2023 |
| WHITEHEAD, WILLIAM | ML-4898 | 2 | 54.07 | 4147********9088 | 00173D | 08/15/2023 |
| WILLIAMS, BRYAN | ML-4581 | 2 | 43.25 | 4147********3493 | 00205D | 08/15/2023 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4356********8220 | 174533 | 08/15/2023 |
| WILSON, MIKE | ML-4481 | 2 | 54.07 | 5178********8394 | 00209P | 08/15/2023 |
| WITHERSPOON, CRAIG | ML-1776 | 2 | 43.25 | 3782*******3097 | 127828 | 08/15/2023 |
| WOLFENBERGER, JULIE | ML-4846 | 2 | 54.07 | 4342********2186 | 035576 | 08/15/2023 |
| WOOD, CHERILYN | ML-4963 | 2 | 43.25 | 6011********5117 | 01595R | 08/15/2023 |
| WOOD, MICHELE | ML-5146 | 2 | 54.07 | 4411********5644 | 004305 | 08/15/2023 |
| YUEN, MICHAEL | ML-4447 | 2 | 54.07 | 4147********0521 | 00212C | 08/15/2023 |
| ZACHMAN, COURTNEY | ML-5055 | 2 | 54.07 | 4147********7254 | 00253D | 08/15/2023 |
| ZHANG, YIYANG | ML-5027 | 2 | 54.07 | 4266********7807 | 00213C | 08/15/2023 |
| ZIPPS, DAVID | ML-4476 | 2 | 54.07 | 4147********8146 | 00212I | 08/15/2023 |
| Count | Card Type | Total |
| 59 | American Express | 3500.38 |
| 32 | MasterCard | 2130.48 |
| 161 | Visa | 9608.82 |
| 6 | Discover | 291.96 |
| 0 | Other | 0.00 |
| 15531.64 |