| 09/15/2023 |
| 06:38:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRANDON | ML-1747 | 2 | 43.25 | 4866********8252 | 000115 | 09/15/2023 |
| AL KOZBARI, AKRAM | ML-5270 | 2 | 54.07 | 3795*******5400 | 646584 | 09/15/2023 |
| ALCORN, TYLER | ML-3852 | 2 | 54.07 | 4266********3208 | 04650D | 09/15/2023 |
| ALLAFI, NOUR | ML-5232 | 2 | 102.78 | 4342********2048 | 077678 | 09/15/2023 |
| ALLEN, KEVIN | ML-4231 | 2 | 54.07 | 3727*******1036 | 165156 | 09/15/2023 |
| ALLEN, THOMAS | ML-4919 | 2 | 74.07 | 3767*******5001 | 143406 | 09/15/2023 |
| ALMANZAR, ADRIAN | ML-4827 | 2 | 54.07 | 4147********4620 | 04661D | 09/15/2023 |
| ALTIMORE, COURTNEY | ML-4182 | 2 | 54.07 | 5466********7415 | 04670P | 09/15/2023 |
| ARCIERO, BRYAN | ML-4884 | 2 | 54.07 | 4147********5667 | 04679D | 09/15/2023 |
| ARREDONDO, ERIC | ML-5163 | 2 | 54.07 | 4403********3597 | 008203 | 09/15/2023 |
| BABIN, MARTY | ML-5249 | 2 | 54.07 | 5309********0368 | 01573Z | 09/15/2023 |
| BAIE, ELISE | ML-5228 | 2 | 118.97 | 4465********8873 | 015638 | 09/15/2023 |
| BAILEY, CODY | ML-2564 | 2 | 43.25 | 4246********9626 | 04690G | 09/15/2023 |
| BARNHART, STEVEN | ML-4241 | 2 | 74.07 | 4147********5296 | 04697D | 09/15/2023 |
| BARRON, NORMA | ML-4946 | 2 | 54.07 | 4610********2728 | 062104 | 09/15/2023 |
| BASHAM, BRYAN | ML-2284 | 2 | 43.25 | 4266********4375 | 04706D | 09/15/2023 |
| BECKHAM, SAM | ML-5155 | 2 | 54.07 | 4147********6449 | 04708D | 09/15/2023 |
| BENDER, HOLLY | ML-5243 | 2 | 54.07 | 4060********9094 | 062104 | 09/15/2023 |
| BENSON, ROBIN | ML-4847 | 2 | 54.07 | 4400********8407 | 00201D | 09/15/2023 |
| BERTNESS, MIKE | ML-4300 | 2 | 54.07 | 4246********2805 | 04728G | 09/15/2023 |
| BESHARA, MATTHEW | ML-4388 | 2 | 37.83 | 3727*******3070 | 144678 | 09/15/2023 |
| BICKEL, TYLER | ML-2210 | 2 | 54.07 | 4147********9665 | 04736D | 09/15/2023 |
| BIDROS, DANI | ML-4435 | 2 | 54.07 | 4246********0637 | 04742G | 09/15/2023 |
| BISOR, BRITTANI | ML-4117 | 2 | 43.25 | 3782*******3097 | 165149 | 09/15/2023 |
| BLACK, LARON | ML-5272 | 2 | 54.07 | 5178********5443 | 04750P | 09/15/2023 |
| BLAIR, WANDA | ML-3460 | 2 | 43.25 | 3717*******3007 | 186900 | 09/15/2023 |
| BLASI, JOE | ML-3993 | 2 | 54.07 | 4147********2462 | 04749D | 09/15/2023 |
| BLASI, WENDY | ML-3572 | 2 | 32.42 | 4388********3714 | 04753D | 09/15/2023 |
| BORDELON, KYLE | ML-2675 | 2 | 54.07 | 4147********9697 | 04758D | 09/15/2023 |
| BOWES, WILLIAM | ML-5040 | 2 | 54.07 | 4147********6075 | 04769D | 09/15/2023 |
| BROWN, ARIELLE | ML-4885 | 2 | 54.07 | 4147********7536 | 04768D | 09/15/2023 |
| CAMPBELL, TY | ML-4006 | 2 | 54.07 | 3798*******3003 | 107016 | 09/15/2023 |
| CARL, BRIAN | ML-5154 | 2 | 54.07 | 4147********4085 | 04791D | 09/15/2023 |
| CARLSON, KAY | ML-2576 | 2 | 43.25 | 3782*******3097 | 103923 | 09/15/2023 |
| CARPENTER, KIMBERLY | ML-5117 | 2 | 54.07 | 4147********5275 | 04798C | 09/15/2023 |
| CASEY, SEAN | ML-4662 | 2 | 54.07 | 4179********2191 | 305122 | 09/15/2023 |
| CASTRO, ANDRES | ML-5047 | 2 | 54.07 | 4147********4060 | 06014C | 09/15/2023 |
| CATALAN, AUTUMN | ML-5028 | 2 | 54.07 | 4388********3205 | 06021I | 09/15/2023 |
| CAVANAUGH, EMILY | ML-4781 | 2 | 81.08 | 4430********7271 | 491819 | 09/15/2023 |
| CHARLES, ALEXANDRA | ML-4527 | 2 | 43.25 | 4388********6845 | 06030D | 09/15/2023 |
| CHAUFFE, DELIA | ML-2609 | 2 | 43.25 | 3782*******3097 | 101387 | 09/15/2023 |
| CHEN, MEIYAN | ML-5230 | 2 | 54.07 | 4266********9426 | 06024C | 09/15/2023 |
| CHIANG, ANDREW | ML-5078 | 2 | 118.97 | 3726*******1006 | 101762 | 09/15/2023 |
| CISARIK, SALLY | ML-4959 | 2 | 54.07 | 3722*******1009 | 186011 | 09/15/2023 |
| CLARK, JOHN | ML-4083 | 2 | 54.07 | 3782*******3097 | 125467 | 09/15/2023 |
| CORMIER, SHANNA | ML-4393 | 2 | 54.07 | 4147********8695 | 06051D | 09/15/2023 |
| CRANE, TODD | ML-4979 | 2 | 54.07 | 4610********3154 | 012204 | 09/15/2023 |
| CRAWFORD, DAVID | ML-5091 | 2 | 54.07 | 4157********3683 | 322338 | 09/15/2023 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 43.25 | 3712*******3007 | 101679 | 09/15/2023 |
| CURRIE, PETER | ML-4756 | 2 | 43.25 | 4246********8592 | 06070G | 09/15/2023 |
| CURTISS, JOHN | ML-5097 | 2 | 75.67 | 4411********3563 | 022204 | 09/15/2023 |
| DALEY, ALISON | ML-4531 | 2 | 54.07 | 5218********7064 | 51936Z | 09/15/2023 |
| DANLEY, RONALD | ML-2692 | 2 | 54.07 | 4147********6188 | 06079C | 09/15/2023 |
| DAQUIN, JOHN | ML-1054 | 2 | 37.83 | 4147********6059 | 06102D | 09/15/2023 |
| DAUTH, MICHAEL | ML-4678 | 2 | 54.07 | 5524********6605 | 06098Z | 09/15/2023 |
| DAVIES, DOUGLAS | ML-5079 | 2 | 43.25 | 4147********6392 | 06103A | 09/15/2023 |
| DENNIS, MATT | ML-4651 | 2 | 54.07 | 4147********8796 | 06101D | 09/15/2023 |
| DESTIN, CLIFFORD | ML-5166 | 2 | 54.07 | 4447********3388 | 015105 | 09/15/2023 |
| DEVLIN, RYAN | ML-4618 | 2 | 54.07 | 4388********5500 | 06108I | 09/15/2023 |
| DORIVA, JOSE | ML-5275 | 2 | 54.07 | 4147********1383 | 06110D | 09/15/2023 |
| DORRANCE, JOHN | ML-4954 | 2 | 54.07 | 4266********8668 | 06114C | 09/15/2023 |
| DUDLEY, ALBERTINA | ML-5276 | 2 | 54.07 | 3782*******3097 | 164385 | 09/15/2023 |
| DULA, RHONDA | ML-4549 | 2 | 102.78 | 4411********4290 | 042204 | 09/15/2023 |
| ELROD, KEVIN | ML-5059 | 2 | 54.07 | 5466********0001 | 53090S | 09/15/2023 |
| ENGLAND, RILEY | ML-4816 | 2 | 54.07 | 4232********9067 | 019991 | 09/15/2023 |
| FAITH, KRISTI | ML-5164 | 2 | 54.07 | 4342********6793 | 023247 | 09/15/2023 |
| FARINA, JAEN | ML-2933 | 2 | 43.25 | 3782*******3097 | 147705 | 09/15/2023 |
| FARR, ANDREA | ML-3888 | 2 | 54.07 | 6011********5480 | 01517P | 09/15/2023 |
| FAULKENBERRY, LAURA | ML-5034 | 2 | 54.07 | 6011********5220 | 01527R | 09/15/2023 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********5519 | 06168D | 09/15/2023 |
| FITZGERALD, JOHN | ML-3326 | 2 | 43.25 | 4147********7262 | 06172I | 09/15/2023 |
| FLINN, ANDREA | ML-4916 | 2 | 54.07 | 4342********1771 | 008189 | 09/15/2023 |
| FLYNN, BARRY | ML-4855 | 2 | 43.25 | 4342********3736 | 025590 | 09/15/2023 |
| FUKUSHIMA, DAI | ML-4926 | 2 | 54.07 | 4147********7634 | 06179D | 09/15/2023 |
| GALLOWAY, EDWARD | ML-5255 | 2 | 54.07 | 5524********3320 | 06186P | 09/15/2023 |
| GALVAN, ALEXANDRA | ML-4973 | 2 | 54.07 | 4246********0150 | 06180G | 09/15/2023 |
| GARCIA, RAY | ML-5170 | 2 | 54.07 | 4100********8017 | 59655D | 09/15/2023 |
| GARCIA-CARDENA, LETICIA | ML-1795 | 2 | 43.25 | 3782*******3097 | 129777 | 09/15/2023 |
| GOLDEN, HAL | ML-5181 | 2 | 54.07 | 3767*******1008 | 154767 | 09/15/2023 |
| GOLDSMITH, MATTHEW | ML-4494 | 2 | 43.25 | 4147********2933 | 06190D | 09/15/2023 |
| GOLDSMITH, RACHEL | ML-5109 | 2 | 43.25 | 4147********5883 | 06206D | 09/15/2023 |
| GOLDSTEIN, JOEL | ML-4882 | 2 | 43.25 | 4388********2386 | 06216D | 09/15/2023 |
| GOMEZ, MARIA | ML-5149 | 2 | 54.07 | 3767*******5009 | 182376 | 09/15/2023 |
| GOVEA, GABRIELA | ML-5162 | 2 | 54.07 | 4473********5733 | 781240 | 09/15/2023 |
| GRAUL, LANE | ML-5054 | 2 | 54.07 | 4616********8794 | 20765B | 09/15/2023 |
| GREWAL, SATJIT | ML-4776 | 2 | 54.07 | 4147********4451 | 06232I | 09/15/2023 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 43.25 | 4342********3304 | 076221 | 09/15/2023 |
| GRIFFITH, REAGAN | ML-4544 | 2 | 54.07 | 3726*******1013 | 101894 | 09/15/2023 |
| GUTIERREZ, GARY | ML-4857 | 2 | 54.07 | 4777********0613 | 278219 | 09/15/2023 |
| HANSTAD, GARRETT | ML-4058 | 2 | 43.25 | 3782*******3097 | 180927 | 09/15/2023 |
| HARRIS, SHIOMA | ML-4704 | 2 | 54.07 | 5524********6605 | 06272Z | 09/15/2023 |
| HAUSMANN, JAMES | ML-4359 | 2 | 118.97 | 4342********1740 | 045216 | 09/15/2023 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1036 | 123348 | 09/15/2023 |
| HAWKINS, CALEB | ML-5190 | 2 | 54.07 | 5152********1100 | 032209 | 09/15/2023 |
| HAWTHORNE, LEONARD | ML-4962 | 2 | 54.07 | 4342********1820 | 089811 | 09/15/2023 |
| HEENAN, MICHAEL | ML-5229 | 2 | 118.97 | 4117********9369 | 112728 | 09/15/2023 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 37.83 | 4388********1092 | 06244C | 09/15/2023 |
| HENRY, MICHAEL | ML-4303 | 2 | 54.07 | 4388********1834 | 06266D | 09/15/2023 |
| HICKMAN, LISA | ML-4215 | 2 | 43.25 | 4388********4789 | 06243D | 09/15/2023 |
| HILL, TAYLOR | ML-5274 | 2 | 54.07 | 4157********8440 | 328975 | 09/15/2023 |
| HIXON, WILL | ML-4822 | 2 | 54.07 | 4388********1918 | 06272D | 09/15/2023 |
| HLAVINKA, KYLE | ML-5019 | 2 | 54.07 | 4246********0150 | 06270G | 09/15/2023 |
| HODGE, JUSTIN | ML-4428 | 2 | 54.07 | 3715*******6006 | 125426 | 09/15/2023 |
| HOLLIDAY, KEITH | ML-4967 | 2 | 54.07 | 3717*******3001 | 129982 | 09/15/2023 |
| HONEYGEN, SIMONE | ML-3767 | 2 | 43.25 | 4147********0899 | 06270D | 09/15/2023 |
| HOUSE, JANET | ML-4712 | 2 | 118.97 | 5524********3357 | 01130M | 09/15/2023 |
| HUBER, TIM | ML-4839 | 2 | 54.07 | 4388********8480 | 06271I | 09/15/2023 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 43.25 | 5424********6979 | 54800P | 09/15/2023 |
| HUGHES, RYAN | ML-5111 | 2 | 102.78 | 3712*******6003 | 166996 | 09/15/2023 |
| HUNT, WALTER | ML-3385 | 2 | 64.90 | 3795*******2007 | 117759 | 09/15/2023 |
| IRELAND, SETH | ML-4584 | 2 | 43.25 | 4147********5963 | 06295D | 09/15/2023 |
| IVERSEN, WILLIAM | ML-5161 | 2 | 54.07 | 4610********2047 | 002204 | 09/15/2023 |
| JACKSON, YHONTON | ML-2606 | 2 | 43.25 | 3782*******3097 | 100845 | 09/15/2023 |
| JAWORSKI, JOE | ML-3290 | 2 | 102.78 | 5466********1444 | 06307P | 09/15/2023 |
| JOHNSON, STEPHEN | ML-4869 | 2 | 86.49 | 3713*******2003 | 183433 | 09/15/2023 |
| JONES, RHONDA | ML-5074 | 2 | 43.25 | 3782*******3097 | 160188 | 09/15/2023 |
| JORDAN, CARMEN | ML-3867 | 2 | 43.25 | 4400********2021 | 02565D | 09/15/2023 |
| JORDAN, RICARDO | ML-4894 | 2 | 54.07 | 4610********0574 | 002204 | 09/15/2023 |
| JUPITER, TODD | ML-1386 | 2 | 37.83 | 4100********4721 | 61072D | 09/15/2023 |
| KALLIES, SHANE | ML-5135 | 2 | 54.07 | 5312********7332 | 132324 | 09/15/2023 |
| KASPAR, JASON | ML-2640 | 2 | 43.25 | 5424********9305 | 55981P | 09/15/2023 |
| KELLER, TODD | ML-2068 | 2 | 43.25 | 3767*******4004 | 169554 | 09/15/2023 |
| KENNEDY, ROBERT | ML-1541 | 2 | 43.25 | 4866********8252 | 068644 | 09/15/2023 |
| KENNEDY, VEKENO | ML-5225 | 2 | 118.97 | 5213********6788 | 06360Z | 09/15/2023 |
| KENNELLY, JOHN | ML-5013 | 2 | 54.07 | 5466********3876 | 06360P | 09/15/2023 |
| KERSEY, CHRISTOPHER | ML-2126 | 2 | 43.25 | 4388********6604 | 06357D | 09/15/2023 |
| KOPP, CHARLIE | ML-1449 | 2 | 63.25 | 3713*******3003 | 128788 | 09/15/2023 |
| KOUDELKA, SIERRA | ML-5145 | 2 | 54.07 | 3739*******1029 | 162616 | 09/15/2023 |
| KOY, JASON | ML-4394 | 2 | 43.25 | 3712*******4023 | 188801 | 09/15/2023 |
| KURIHARA, SAYURI | ML-4675 | 2 | 118.97 | 3715*******5187 | 164798 | 09/15/2023 |
| LAGROGA, JASON | ML-4956 | 2 | 74.07 | 4388********1533 | 06342D | 09/15/2023 |
| LALLY, WILLIAM | ML-4731 | 2 | 162.22 | 3739*******1004 | 145238 | 09/15/2023 |
| LAMB, JACQUELINE | ML-5246 | 2 | 102.78 | 5178********6200 | 06393B | 09/15/2023 |
| LEE, HOAN | ML-5199 | 2 | 102.73 | 5199********3170 | 05226Z | 09/15/2023 |
| LEWICKI, ANNE | ML-1306 | 2 | 43.25 | 4866********8252 | 096252 | 09/15/2023 |
| LEWIS, ANDREW | ML-4715 | 2 | 118.97 | 4266********0572 | 06379D | 09/15/2023 |
| LICCKETTO, DAYNA | ML-1762 | 2 | 43.25 | 4866********8252 | 029826 | 09/15/2023 |
| LINDER, SARA | ML-4654 | 2 | 54.07 | 4147********0665 | 06387D | 09/15/2023 |
| LODZINSKI, MICHAEL | ML-4918 | 2 | 54.07 | 4147********7781 | 06389D | 09/15/2023 |
| LOFTIS, JOEL | ML-4504 | 2 | 54.05 | 5443********7722 | 063996 | 09/15/2023 |
| LOGAN, NICK | ML-4293 | 2 | 54.07 | 4147********3832 | 06396A | 09/15/2023 |
| LOVE, MILAS | ML-2695 | 2 | 43.25 | 3782*******3097 | 127411 | 09/15/2023 |
| LUNA, MATTHEW | ML-5220 | 2 | 54.07 | 4388********6523 | 06392D | 09/15/2023 |
| LYNCH, MEREDITH | ML-4382 | 2 | 54.07 | 4400********0115 | 00819D | 09/15/2023 |
| LYNCH, TERENCE | ML-4443 | 2 | 54.07 | 4147********8173 | 06413D | 09/15/2023 |
| MAJEKOOUNMI, TOSIN | ML-5235 | 2 | 54.07 | 4400********2082 | 00689D | 09/15/2023 |
| MANKAT, JOHN | ML-5248 | 2 | 43.25 | 4147********4138 | 015345 | 09/15/2023 |
| MARTIN, KAREN | ML-5156 | 2 | 54.07 | 4388********3180 | 06426D | 09/15/2023 |
| MATA, ROBERT | ML-5076 | 2 | 54.07 | 4147********0877 | 015341 | 09/15/2023 |
| MAYHALL, JUSTIN | ML-4821 | 2 | 54.07 | 4147********4924 | 06436I | 09/15/2023 |
| MCCAY, TAYLOR | ML-4568 | 2 | 54.07 | 4147********6673 | 06438D | 09/15/2023 |
| MCDANIEL, JAMMIE | ML-3825 | 2 | 43.25 | 3782*******3097 | 169529 | 09/15/2023 |
| MCSTAY, ROBERT | ML-1805 | 2 | 43.25 | 3717*******7009 | 181012 | 09/15/2023 |
| MECHELL, JASON | ML-4677 | 2 | 54.07 | 5524********6605 | 06442Z | 09/15/2023 |
| MEDRANO, ALEX | ML-4693 | 2 | 54.07 | 3782*******3097 | 100067 | 09/15/2023 |
| MELLINGER, ALBERT COLIN | ML-1532 | 2 | 54.07 | 4342********6655 | 002643 | 09/15/2023 |
| MENDOZA, NAYELLI | ML-5227 | 2 | 118.97 | 4342********3531 | 063484 | 09/15/2023 |
| MICHEL, JEAN PAUL | ML-5086 | 2 | 54.07 | 5524********4097 | 06456P | 09/15/2023 |
| MILLER, GARY | ML-4450 | 2 | 32.42 | 3725*******1001 | 109960 | 09/15/2023 |
| MIRANDA, JAIME | ML-4989 | 2 | 54.07 | 4342********4097 | 087575 | 09/15/2023 |
| MIZWA, JOHN | ML-4473 | 2 | 43.25 | 4744********4113 | 172128 | 09/15/2023 |
| MOTAMEDI, KENT | ML-5147 | 2 | 102.78 | 4060********6103 | 052204 | 09/15/2023 |
| MUHOBERCAC, NELSON | ML-5237 | 2 | 43.25 | 4121********0208 | 06463C | 09/15/2023 |
| NASERI, ALI | ML-4932 | 2 | 54.07 | 4400********9799 | 07314C | 09/15/2023 |
| NEGRON, VIMARIE | ML-5218 | 2 | 118.97 | 4000********9005 | 693049 | 09/15/2023 |
| NEIN, TIM | ML-4920 | 2 | 74.07 | 4100********2156 | 62198D | 09/15/2023 |
| NGUYEN, MARTIN | ML-4787 | 2 | 54.07 | 6011********3872 | 01511R | 09/15/2023 |
| NGUYEN, MICHAEL | ML-4392 | 2 | 54.07 | 4266********0270 | 06467A | 09/15/2023 |
| NISHIKAWA, KOKI | ML-5231 | 2 | 54.07 | 3767*******2008 | 162655 | 09/15/2023 |
| NOAH, RAY | ML-2904 | 2 | 43.25 | 4147********0782 | 06473D | 09/15/2023 |
| NOSRAT, AMIN | ML-4624 | 2 | 54.07 | 5424********3631 | 57719P | 09/15/2023 |
| NOVAK, ALLISON | ML-4593 | 2 | 43.25 | 4026********7344 | 777087 | 09/15/2023 |
| NOVOTNY, SYLVIA | ML-4663 | 2 | 102.78 | 4388********4371 | 06483I | 09/15/2023 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********4885 | 06495D | 09/15/2023 |
| PARKER, GARRET | ML-5165 | 2 | 54.07 | 4270********7402 | 015124 | 09/15/2023 |
| PARMAR, VAIBHAVI | ML-4205 | 2 | 54.07 | 4246********0150 | 06502G | 09/15/2023 |
| PARRA, MATT | ML-5123 | 2 | 54.07 | 3716*******1000 | 128245 | 09/15/2023 |
| PATTON, JEFF | ML-2602 | 2 | 43.25 | 4342********3925 | 018795 | 09/15/2023 |
| PAYNE-CUBBAGE, DAWN | ML-1906 | 2 | 37.83 | 5152********5214 | 032217 | 09/15/2023 |
| PAZ, LESLIE | ML-4985 | 2 | 54.07 | 4610********7280 | 072204 | 09/15/2023 |
| PENA, MEGAN | ML-3335 | 2 | 43.25 | 4347********3300 | 072204 | 09/15/2023 |
| PERKINS, JESSICA | ML-3992 | 2 | 43.25 | 4147********9345 | 06515D | 09/15/2023 |
| PETERS, AMANDA | ML-4826 | 2 | 54.07 | 4400********8637 | 03535D | 09/15/2023 |
| PIERI, DOUGLAS | ML-1815 | 2 | 37.83 | 3717*******8007 | 130361 | 09/15/2023 |
| PINERA, JORGE | ML-4094 | 2 | 75.67 | 3726*******1008 | 133306 | 09/15/2023 |
| PIRIE, LINDREY | ML-4930 | 2 | 54.07 | 4744********3139 | 162829 | 09/15/2023 |
| POLZIN, MICHELLE | ML-4999 | 2 | 43.25 | 4866********8252 | 048385 | 09/15/2023 |
| PONG, KAREN | ML-5112 | 2 | 102.78 | 3727*******7000 | 136770 | 09/15/2023 |
| POWELL, CHRISTOPHER | ML-4079 | 2 | 43.25 | 4147********2631 | 06541D | 09/15/2023 |
| PUJOL, WILLY | ML-3342 | 2 | 43.25 | 4147********7912 | 06539I | 09/15/2023 |
| RAJA, ADIL | ML-1722 | 2 | 43.25 | 5424********7454 | 58997P | 09/15/2023 |
| RAJEVAC, VUK | ML-4299 | 2 | 54.07 | 4147********7954 | 06545I | 09/15/2023 |
| RASUL, JOHN | ML-4860 | 2 | 54.07 | 4266********0404 | 06543C | 09/15/2023 |
| READ, RACHEL | ML-5171 | 2 | 54.07 | 4270********9087 | 015375 | 09/15/2023 |
| REYNOLDS, KYLE | ML-4511 | 2 | 54.07 | 3767*******3001 | 177297 | 09/15/2023 |
| RHEIN, SCOTT | ML-3276 | 2 | 43.25 | 3782*******3097 | 128837 | 09/15/2023 |
| RIVERA BARRAZA, SAUL | ML-5247 | 2 | 54.07 | 4833********2884 | 072204 | 09/15/2023 |
| ROBERTSON, ELIZABETH | ML-5277 | 2 | 43.25 | 5122********8983 | 29520Z | 09/15/2023 |
| ROBINS, DEREK | ML-1483 | 2 | 43.25 | 6011********4413 | 01523Q | 09/15/2023 |
| ROCHETTI, SAMANTHA | ML-4582 | 2 | 37.83 | 4610********8191 | 082204 | 09/15/2023 |
| ROHM, LOGAN | ML-5273 | 2 | 54.07 | 3782*******3097 | 124125 | 09/15/2023 |
| ROHRET, JOSH | ML-4711 | 2 | 118.97 | 4147********0869 | 06563D | 09/15/2023 |
| ROSS, SUSAN | ML-2591 | 2 | 43.25 | 3782*******3097 | 107280 | 09/15/2023 |
| RUCHLEN, ALLYSON | ML-4887 | 2 | 54.07 | 4147********1122 | 06574D | 09/15/2023 |
| SAHA, MISTY | ML-4126 | 2 | 54.07 | 3727*******5012 | 161999 | 09/15/2023 |
| SANCHEZ, MARLENE | ML-5222 | 2 | 118.97 | 4342********8364 | 042009 | 09/15/2023 |
| SANDY, JUSTIN | ML-5120 | 2 | 54.07 | 5275********7861 | 112623 | 09/15/2023 |
| SARGENT, DYLAN | ML-3791 | 2 | 54.07 | 4266********3030 | 06584D | 09/15/2023 |
| SCHROEDER, COURTNEY | ML-3979 | 2 | 54.07 | 4147********2970 | 06585D | 09/15/2023 |
| SCHROEDER, ZACH | ML-4015 | 2 | 54.07 | 4147********2970 | 06599D | 09/15/2023 |
| SCOTT REID, CHRISTINE | ML-4824 | 2 | 43.25 | 4866********8252 | 096964 | 09/15/2023 |
| SCOTT, ALICIA | ML-5242 | 2 | 54.07 | 3795*******3952 | 666117 | 09/15/2023 |
| SCROGGINS, JOHN | ML-3604 | 2 | 54.07 | 4342********2053 | 051202 | 09/15/2023 |
| SHARPE, JESSICA | ML-5195 | 2 | 21.60 | 3712*******1002 | 164144 | 09/15/2023 |
| SHATTUCK, RYAN | ML-4545 | 2 | 54.07 | 4465********3513 | 015883 | 09/15/2023 |
| SHEFFIELD, CHRISTOPHER | ML-4753 | 2 | 108.14 | 3743*******8028 | 825015 | 09/15/2023 |
| SIBLEY, BETH | ML-2587 | 2 | 43.25 | 4866********8252 | 007647 | 09/15/2023 |
| SIMS, KIRBY | ML-4333 | 2 | 43.25 | 3782*******3097 | 103863 | 09/15/2023 |
| SMART, DALE | ML-4361 | 2 | 118.97 | 4147********2478 | 06625D | 09/15/2023 |
| SMITH, DAWN | ML-4652 | 2 | 54.07 | 4610********6427 | 002204 | 09/15/2023 |
| SMITH, JERRY | ML-4572 | 2 | 54.07 | 4147********5490 | 184095 | 09/15/2023 |
| SMITH, MELANIA | ML-4709 | 2 | 54.07 | 4866********8252 | 003920 | 09/15/2023 |
| SMITH, MOLLY | ML-3933 | 2 | 54.07 | 4147********9605 | 06628D | 09/15/2023 |
| SMOUSE, JASON | ML-4617 | 2 | 54.07 | 3715*******3012 | 126687 | 09/15/2023 |
| SMYTHE, JOHN | ML-4082 | 2 | 43.25 | 5424********1401 | 60332P | 09/15/2023 |
| SNYDER, JESSICA | ML-4972 | 2 | 54.07 | 4266********1275 | 06632A | 09/15/2023 |
| SPEARS, MICHEAL | ML-4268 | 2 | 43.25 | 3717*******3018 | 184395 | 09/15/2023 |
| STAINES, MICHAEL | ML-5035 | 2 | 37.83 | 4147********4629 | 06639D | 09/15/2023 |
| STEITZ, DAVID | ML-2915 | 2 | 43.25 | 3712*******4004 | 146361 | 09/15/2023 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1036 | 144406 | 09/15/2023 |
| SUN, JACKIE | ML-5053 | 2 | 37.83 | 4147********3609 | 06642D | 09/15/2023 |
| SWAIN, TYLER | ML-4456 | 2 | 54.07 | 3715*******7005 | 186371 | 09/15/2023 |
| TAHBAZ, FARBOD | ML-4852 | 2 | 43.25 | 4147********6874 | 06655I | 09/15/2023 |
| TAYLOR, GRAHAM | ML-5216 | 2 | 54.07 | 4246********0150 | 06651G | 09/15/2023 |
| THOMAS, BRUCE | ML-4988 | 2 | 43.25 | 4388********9205 | 06656D | 09/15/2023 |
| THOMAS, TERRENCE | ML-2752 | 2 | 43.25 | 3782*******3097 | 165924 | 09/15/2023 |
| TREDREA, BEN | ML-4411 | 2 | 43.25 | 4342********5177 | 068158 | 09/15/2023 |
| TRINH, NAM | ML-4559 | 2 | 54.07 | 4591********4978 | 032222 | 09/15/2023 |
| ULMER, BLAKE | ML-4054 | 2 | 43.25 | 4147********6947 | 06696D | 09/15/2023 |
| UTSCH, LOUIS | ML-4363 | 2 | 54.07 | 4003********3663 | 06703D | 09/15/2023 |
| VALDERRAMA, HECTOR | ML-3620 | 2 | 54.07 | 5524********1581 | 06702B | 09/15/2023 |
| VEST, CLINT | ML-5253 | 2 | 64.90 | 4147********4058 | 06698D | 09/15/2023 |
| VILLASANA, TONY | ML-5121 | 2 | 118.97 | 4610********4156 | 032204 | 09/15/2023 |
| VOSS, THERESEA | ML-3860 | 2 | 54.07 | 4147********6104 | 09750D | 09/15/2023 |
| WALSTON, CLIFFORD | ML-4146 | 2 | 54.07 | 5275********6059 | 112628 | 09/15/2023 |
| WALTMON, TRAVIS | ML-5058 | 2 | 102.78 | 4147********0683 | 06701D | 09/15/2023 |
| WAMBUA, MOSES | ML-5254 | 2 | 54.07 | 5156********2827 | 06723Z | 09/15/2023 |
| WARE, LISA | ML-4705 | 2 | 43.25 | 3782*******3097 | 124844 | 09/15/2023 |
| WASHINGTON, KIMBERLY | ML-2605 | 2 | 43.25 | 3782*******3097 | 106443 | 09/15/2023 |
| WEINSTEIN, JEREMY | ML-4048 | 2 | 54.07 | 4270********9927 | 015273 | 09/15/2023 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 43.25 | 6011********7474 | 01578R | 09/15/2023 |
| WHITE, ALAN | ML-5018 | 2 | 54.07 | 4690********7298 | 072647 | 09/15/2023 |
| WHITEHEAD, WILLIAM | ML-4898 | 2 | 54.07 | 4147********9088 | 06720D | 09/15/2023 |
| WILLIAMS, BRYAN | ML-4581 | 2 | 43.25 | 4147********3493 | 06720D | 09/15/2023 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4356********8220 | 122127 | 09/15/2023 |
| WILSON, MIKE | ML-4481 | 2 | 54.07 | 5178********8394 | 06741P | 09/15/2023 |
| WITHERSPOON, CRAIG | ML-1776 | 2 | 43.25 | 3782*******3097 | 166990 | 09/15/2023 |
| WOLFENBERGER, JULIE | ML-4846 | 2 | 54.07 | 4342********2186 | 047132 | 09/15/2023 |
| WOOD, CHERILYN | ML-4963 | 2 | 43.25 | 6011********5117 | 01592R | 09/15/2023 |
| WOOD, MICHELE | ML-5146 | 2 | 54.07 | 4411********5644 | 042204 | 09/15/2023 |
| YUEN, MICHAEL | ML-4447 | 2 | 54.07 | 4147********0521 | 06729C | 09/15/2023 |
| ZACHMAN, COURTNEY | ML-5055 | 2 | 54.07 | 4147********7254 | 06749D | 09/15/2023 |
| ZHANG, YIYANG | ML-5027 | 2 | 54.07 | 4266********7807 | 06732C | 09/15/2023 |
| ZIPPS, DAVID | ML-4476 | 2 | 54.07 | 4147********8146 | 06734I | 09/15/2023 |
| Count | Card Type | Total |
| 62 | American Express | 3467.89 |
| 31 | MasterCard | 1881.69 |
| 165 | Visa | 9359.99 |
| 6 | Discover | 291.96 |
| 0 | Other | 0.00 |
| 15001.53 |