| 10/15/2023 |
| 08:08:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, BRANDON | ML-1747 | 2 | 43.25 | 4866********8252 | 015105 | 10/15/2023 |
| AL KOZBARI, AKRAM | ML-5270 | 2 | 54.07 | 3795*******5400 | 690521 | 10/15/2023 |
| ALCORN, TYLER | ML-3852 | 2 | 54.07 | 4266********3208 | 09043D | 10/15/2023 |
| ALLAFI, NOUR | ML-5232 | 2 | 102.78 | 4342********2048 | 077562 | 10/15/2023 |
| ALLEN, KEVIN | ML-4231 | 2 | 54.07 | 3727*******1036 | 100294 | 10/15/2023 |
| ALLEN, THOMAS | ML-4919 | 2 | 74.07 | 3767*******5001 | 160880 | 10/15/2023 |
| ALMANZAR, ADRIAN | ML-4827 | 2 | 118.97 | 4147********4620 | 09048D | 10/15/2023 |
| ALTIMORE, COURTNEY | ML-4182 | 2 | 54.07 | 5466********7415 | 09059P | 10/15/2023 |
| ARCIERO, BRYAN | ML-4884 | 2 | 54.07 | 4147********5667 | 09055D | 10/15/2023 |
| ARONSON, HOLDEN | ML-4676 | 2 | 54.07 | 4071********8541 | 647055 | 10/15/2023 |
| ARREDONDO, ERIC | ML-5163 | 2 | 54.07 | 4403********3597 | 599643 | 10/15/2023 |
| BABIN, MARTY | ML-5249 | 2 | 54.07 | 5309********0368 | 01551Z | 10/15/2023 |
| BAEZ, ERICK | ML-5223 | 2 | 64.90 | 5108********7178 | 075635 | 10/15/2023 |
| BAIE, ELISE | ML-5228 | 2 | 54.07 | 4465********8873 | 015875 | 10/15/2023 |
| BAILEY, CODY | ML-2564 | 2 | 43.25 | 4246********9626 | 09076G | 10/15/2023 |
| BARNHART, STEVEN | ML-4241 | 2 | 74.07 | 4147********5296 | 09085D | 10/15/2023 |
| BASHAM, BRYAN | ML-2284 | 2 | 43.25 | 4266********4375 | 09088D | 10/15/2023 |
| BECKHAM, SAM | ML-5155 | 2 | 54.07 | 4147********6449 | 09080D | 10/15/2023 |
| BENDER, HOLLY | ML-5294 | 2 | 54.07 | 4060********9094 | 055608 | 10/15/2023 |
| BENSON, ROBIN | ML-5296 | 2 | 54.07 | 4400********8407 | 03262D | 10/15/2023 |
| BERTNESS, MIKE | ML-4300 | 2 | 54.07 | 4246********2805 | 09085G | 10/15/2023 |
| BESHARA, MATTHEW | ML-4388 | 2 | 37.83 | 3727*******3070 | 147122 | 10/15/2023 |
| BICKEL, TYLER | ML-2210 | 2 | 54.07 | 4147********9665 | 09101D | 10/15/2023 |
| BIDROS, DANI | ML-4435 | 2 | 54.07 | 4246********0637 | 09103G | 10/15/2023 |
| BISOR, BRITTANI | ML-4117 | 2 | 43.25 | 3782*******3097 | 103826 | 10/15/2023 |
| BLACK, LARON | ML-5272 | 2 | 54.07 | 5178********5443 | 09122P | 10/15/2023 |
| BLAIR, WANDA | ML-3460 | 2 | 43.25 | 3717*******3007 | 197051 | 10/15/2023 |
| BLASI, JOE | ML-3993 | 2 | 54.07 | 4147********2462 | 09116D | 10/15/2023 |
| BLASI, WENDY | ML-3572 | 2 | 32.42 | 4388********3714 | 09117D | 10/15/2023 |
| BORDELON, KYLE | ML-2675 | 2 | 54.07 | 4147********9697 | 09121D | 10/15/2023 |
| BOWES, WILLIAM | ML-5040 | 2 | 54.07 | 4147********6075 | 09126D | 10/15/2023 |
| BROWN, ARIELLE | ML-4885 | 2 | 54.07 | 4147********7536 | 09124D | 10/15/2023 |
| CARL, BRIAN | ML-5154 | 2 | 54.07 | 4147********4085 | 09130D | 10/15/2023 |
| CARLSON, KAY | ML-2576 | 2 | 43.25 | 3782*******3097 | 160748 | 10/15/2023 |
| CARPENTER, KIMBERLY | ML-5117 | 2 | 54.07 | 4147********5275 | 09136C | 10/15/2023 |
| CASADEI, CHRISTOPHER | ML-5291 | 2 | 54.07 | 4411********9497 | 085608 | 10/15/2023 |
| CASEY, SEAN | ML-4662 | 2 | 54.07 | 4179********2191 | 705165 | 10/15/2023 |
| CASTRO, ANDRES | ML-5047 | 2 | 54.07 | 4147********4060 | 09138C | 10/15/2023 |
| CATALAN, AUTUMN | ML-5028 | 2 | 54.07 | 4388********3205 | 09146I | 10/15/2023 |
| CHARLES, ALEXANDRA | ML-4527 | 2 | 43.25 | 4388********6845 | 09147D | 10/15/2023 |
| CHAUFFE, DELIA | ML-2609 | 2 | 43.25 | 3782*******3097 | 101163 | 10/15/2023 |
| CHEN, MEIYAN | ML-5230 | 2 | 118.97 | 4266********9426 | 09155C | 10/15/2023 |
| CHIANG, ANDREW | ML-5078 | 2 | 54.07 | 3726*******1006 | 141853 | 10/15/2023 |
| CISARIK, SALLY | ML-4959 | 2 | 54.07 | 3722*******1009 | 144211 | 10/15/2023 |
| CLARK, JOHN | ML-4083 | 2 | 54.07 | 3782*******3097 | 122811 | 10/15/2023 |
| CORMIER, SHANNA | ML-4393 | 2 | 118.97 | 4147********8695 | 09170C | 10/15/2023 |
| CRANE, TODD | ML-4979 | 2 | 54.07 | 4610********3154 | 085608 | 10/15/2023 |
| CRAWFORD, DAVID | ML-5091 | 2 | 54.07 | 4157********3683 | 799068 | 10/15/2023 |
| CUMBERLAND, MICHEAL SHAWN | ML-3300 | 2 | 43.25 | 3712*******3007 | 162823 | 10/15/2023 |
| CURRIE, PETER | ML-4756 | 2 | 43.25 | 4246********8592 | 09187G | 10/15/2023 |
| CURTISS, JOHN | ML-5097 | 2 | 75.67 | 4411********3563 | 095608 | 10/15/2023 |
| DALEY, ALISON | ML-4531 | 2 | 54.07 | 5218********7064 | 27890Z | 10/15/2023 |
| DANLEY, RONALD | ML-2692 | 2 | 54.07 | 4147********6188 | 09199C | 10/15/2023 |
| DAQUIN, JOHN | ML-1054 | 2 | 37.83 | 4147********6059 | 09206D | 10/15/2023 |
| DENNIS, MATT | ML-4651 | 2 | 54.07 | 4147********8796 | 09199D | 10/15/2023 |
| DEVLIN, RYAN | ML-4618 | 2 | 54.07 | 4388********7662 | 09207I | 10/15/2023 |
| DORIVA, JOSE | ML-5275 | 2 | 54.07 | 4147********1383 | 09206D | 10/15/2023 |
| DORRANCE, JOHN | ML-4954 | 2 | 54.07 | 4266********8668 | 09221D | 10/15/2023 |
| DOUCETTE, RYAN | ML-4292 | 2 | 54.07 | 4147********7206 | 09211I | 10/15/2023 |
| DUCKWORTH, NATHAN | ML-4522 | 2 | 37.83 | 5240********4194 | 09194P | 10/15/2023 |
| DUDLEY, ALBERTINA | ML-5276 | 2 | 54.07 | 3782*******3097 | 186892 | 10/15/2023 |
| DULA, RHONDA | ML-4549 | 2 | 102.78 | 4411********4290 | 005608 | 10/15/2023 |
| ELROD, KEVIN | ML-5059 | 2 | 54.07 | 5466********0001 | 28724S | 10/15/2023 |
| ENGLAND, RILEY | ML-4816 | 2 | 54.07 | 4232********9067 | 001703 | 10/15/2023 |
| FAITH, KRISTI | ML-5164 | 2 | 54.07 | 4342********6793 | 074826 | 10/15/2023 |
| FARINA, JAEN | ML-2933 | 2 | 43.25 | 3782*******3097 | 144248 | 10/15/2023 |
| FARR, ANDREA | ML-3888 | 2 | 54.07 | 6011********5480 | 01567P | 10/15/2023 |
| FELTON, BRETT | ML-1074 | 2 | 37.83 | 4147********5519 | 09229D | 10/15/2023 |
| FITZGERALD, JOHN | ML-3326 | 2 | 43.25 | 4147********7262 | 09260I | 10/15/2023 |
| FLINN, ANDREA | ML-4916 | 2 | 54.07 | 4342********1771 | 050572 | 10/15/2023 |
| FLYNN, BARRY | ML-4855 | 2 | 43.25 | 4342********3736 | 011080 | 10/15/2023 |
| FUKUSHIMA, DAI | ML-4926 | 2 | 54.07 | 4147********7634 | 09242D | 10/15/2023 |
| GALLOWAY, EDWARD | ML-5255 | 2 | 54.07 | 5524********3320 | 09276P | 10/15/2023 |
| GALVAN, ALEXANDRA | ML-4973 | 2 | 54.07 | 4246********0150 | 09255G | 10/15/2023 |
| GARCIA, RAY | ML-5170 | 2 | 54.07 | 4100********8017 | 84424D | 10/15/2023 |
| GARCIA-CARDENA, LETICIA | ML-1795 | 2 | 43.25 | 3782*******3097 | 164157 | 10/15/2023 |
| GOLDEN, HAL | ML-5148 | 2 | 54.07 | 3767*******1008 | 188366 | 10/15/2023 |
| GOLDSMITH, MATTHEW | ML-4494 | 2 | 43.25 | 4147********2933 | 09263D | 10/15/2023 |
| GOLDSMITH, RACHEL | ML-5109 | 2 | 43.25 | 4147********5883 | 09273D | 10/15/2023 |
| GOLDSTEIN, JOEL | ML-4882 | 2 | 43.25 | 4388********2386 | 09277D | 10/15/2023 |
| GOMEZ, MARIA | ML-5149 | 2 | 54.07 | 3767*******5009 | 198352 | 10/15/2023 |
| GORMLEY, WHITNEY | ML-5295 | 2 | 102.78 | 4388********3031 | 09283D | 10/15/2023 |
| GOVEA, GABRIELA | ML-5162 | 2 | 54.07 | 4473********5733 | 792102 | 10/15/2023 |
| GRAUL, LANE | ML-5054 | 2 | 54.07 | 4616********8794 | 09288B | 10/15/2023 |
| GREWAL, SATJIT | ML-4776 | 2 | 54.07 | 4147********4451 | 09289I | 10/15/2023 |
| GRIFFIN, KHRISSY | ML-2276 | 2 | 43.25 | 4342********3304 | 089099 | 10/15/2023 |
| GRIFFITH, REAGAN | ML-4544 | 2 | 54.07 | 3726*******1013 | 152567 | 10/15/2023 |
| GUTIERREZ, GARY | ML-4857 | 2 | 54.07 | 4777********0613 | 984651 | 10/15/2023 |
| HANSTAD, GARRETT | ML-4058 | 2 | 43.25 | 3782*******3097 | 187864 | 10/15/2023 |
| HAWKES, JENNIFER | ML-1544 | 2 | 43.25 | 3727*******1036 | 113845 | 10/15/2023 |
| HAWKINS, CALEB | ML-5190 | 2 | 54.07 | 5152********1100 | 075644 | 10/15/2023 |
| HAWTHORNE, LEONARD | ML-4962 | 2 | 54.07 | 4342********1820 | 034836 | 10/15/2023 |
| HEENAN, MICHAEL | ML-5229 | 2 | 54.07 | 4117********9369 | 165266 | 10/15/2023 |
| HENRY, CHRISTOPHER | ML-1718 | 2 | 37.83 | 4388********1092 | 09293C | 10/15/2023 |
| HENRY, MICHAEL | ML-4303 | 2 | 54.07 | 4388********1834 | 09313D | 10/15/2023 |
| HICKMAN, LISA | ML-4215 | 2 | 43.25 | 4388********4789 | 09291D | 10/15/2023 |
| HILL, TAYLOR | ML-5274 | 2 | 54.07 | 4157********8440 | 804105 | 10/15/2023 |
| HIXON, WILL | ML-4822 | 2 | 54.07 | 4388********1918 | 09320D | 10/15/2023 |
| HLAVINKA, KYLE | ML-5019 | 2 | 54.07 | 4246********0150 | 09328G | 10/15/2023 |
| HODGE, JUSTIN | ML-4428 | 2 | 54.07 | 3715*******6006 | 122304 | 10/15/2023 |
| HOLLIDAY, KEITH | ML-4967 | 2 | 54.07 | 3717*******3001 | 153769 | 10/15/2023 |
| HONEYGEN, SIMONE | ML-3767 | 2 | 43.25 | 4147********0899 | 09331A | 10/15/2023 |
| HOUSE, JANET | ML-4712 | 2 | 54.07 | 5524********3357 | 09242M | 10/15/2023 |
| HUDDLESTON, PHILLIP | ML-3314 | 2 | 43.25 | 5424********6979 | 30573P | 10/15/2023 |
| HUNT, WALTER | ML-3385 | 2 | 64.90 | 3795*******2007 | 128682 | 10/15/2023 |
| IRELAND, SETH | ML-4584 | 2 | 43.25 | 4147********5963 | 09344D | 10/15/2023 |
| IVERSEN, WILLIAM | ML-5161 | 2 | 54.07 | 4610********2047 | 055608 | 10/15/2023 |
| JACKSON, YHONTON | ML-2606 | 2 | 43.25 | 3782*******3097 | 126228 | 10/15/2023 |
| JAMISON, BRAD | ML-5297 | 2 | 54.07 | 4147********3933 | 015605 | 10/15/2023 |
| JAWORSKI, JOE | ML-3290 | 2 | 102.78 | 5466********1444 | 09370P | 10/15/2023 |
| JIMENEZ, SAMUEL | ML-5364 | 2 | 54.07 | 3782*******3097 | 104043 | 10/15/2023 |
| JOHNSON, STEPHEN | ML-4869 | 2 | 86.49 | 3713*******2003 | 149356 | 10/15/2023 |
| JONES, RHONDA | ML-5074 | 2 | 43.25 | 3782*******3097 | 146731 | 10/15/2023 |
| JORDAN, CARMEN | ML-3867 | 2 | 43.25 | 4400********2021 | 06755D | 10/15/2023 |
| JORDAN, RICARDO | ML-4894 | 2 | 54.07 | 4610********0574 | 055608 | 10/15/2023 |
| JUPITER, TODD | ML-1386 | 2 | 37.83 | 4100********4721 | 85759D | 10/15/2023 |
| KALLIES, SHANE | ML-5135 | 2 | 54.07 | 5312********7332 | 145968 | 10/15/2023 |
| KASPAR, JASON | ML-2640 | 2 | 43.25 | 5424********9305 | 31059P | 10/15/2023 |
| KELLER, TODD | ML-2068 | 2 | 43.25 | 3767*******4004 | 178519 | 10/15/2023 |
| KENNEDY, ROBERT | ML-1541 | 2 | 43.25 | 4866********8252 | 087012 | 10/15/2023 |
| KENNELLY, JOHN | ML-5013 | 2 | 118.97 | 5466********3876 | 09404P | 10/15/2023 |
| KERSEY, CHRISTOPHER | ML-2126 | 2 | 43.25 | 4388********6604 | 09403D | 10/15/2023 |
| KOPP, CHARLIE | ML-1449 | 2 | 63.25 | 3713*******3003 | 181032 | 10/15/2023 |
| KOUDELKA, SIERRA | ML-5145 | 2 | 54.07 | 3739*******1029 | 199075 | 10/15/2023 |
| KOY, JASON | ML-4394 | 2 | 43.25 | 3712*******4023 | 188905 | 10/15/2023 |
| KURIHARA, SAYURI | ML-4675 | 2 | 54.07 | 3715*******5187 | 100180 | 10/15/2023 |
| LAGROGA, JASON | ML-4956 | 2 | 74.07 | 4388********1533 | 09394D | 10/15/2023 |
| LALLY, WILLIAM | ML-4731 | 2 | 97.32 | 3739*******1004 | 188730 | 10/15/2023 |
| LAMB, JACQUELINE | ML-5246 | 2 | 102.78 | 5178********6200 | 09431B | 10/15/2023 |
| LANGRIDGE, MICHAEL | ML-4590 | 2 | 54.07 | 5156********3151 | 09427Z | 10/15/2023 |
| LEE, HOAN | ML-5199 | 2 | 37.83 | 5199********3170 | 02580Z | 10/15/2023 |
| LEWICKI, ANNE | ML-1306 | 2 | 43.25 | 4866********8252 | 022984 | 10/15/2023 |
| LEWIS, ANDREW | ML-4715 | 2 | 54.07 | 4266********0572 | 09448D | 10/15/2023 |
| LICCKETTO, DAYNA | ML-1762 | 2 | 43.25 | 4866********8252 | 094989 | 10/15/2023 |
| LINDER, SARA | ML-4654 | 2 | 54.07 | 4147********0665 | 09434D | 10/15/2023 |
| LODZINSKI, MICHAEL | ML-4918 | 2 | 54.07 | 4147********7781 | 09443D | 10/15/2023 |
| LOGAN, NICK | ML-4293 | 2 | 54.07 | 4147********6702 | 09458D | 10/15/2023 |
| LOVE, MILAS | ML-2695 | 2 | 43.25 | 3782*******3097 | 186521 | 10/15/2023 |
| LUNA, MATTHEW | ML-5220 | 2 | 118.97 | 4388********6523 | 09458D | 10/15/2023 |
| LYNCH, MEREDITH | ML-4382 | 2 | 118.97 | 4400********0115 | 05550D | 10/15/2023 |
| LYNCH, TERENCE | ML-4443 | 2 | 54.07 | 4147********8173 | 09470D | 10/15/2023 |
| MAJEKOOUNMI, TOSIN | ML-5235 | 2 | 54.07 | 4400********2082 | 04879D | 10/15/2023 |
| MANKAT, JOHN | ML-5248 | 2 | 108.15 | 4147********4138 | 015495 | 10/15/2023 |
| MARSH, WILLIAM | ML-5290 | 2 | 54.07 | 3779*******1000 | 127498 | 10/15/2023 |
| MARTIN, KAREN | ML-5156 | 2 | 54.07 | 4388********3180 | 09480D | 10/15/2023 |
| MASSEY, MICHAEL | ML-4944 | 2 | 54.07 | 5424********9651 | 32060T | 10/15/2023 |
| MATA, ROBERT | ML-5076 | 2 | 54.07 | 4147********0877 | 015236 | 10/15/2023 |
| MAYHALL, JUSTIN | ML-4821 | 2 | 54.07 | 4147********4924 | 09477I | 10/15/2023 |
| MCCAY, TAYLOR | ML-4568 | 2 | 54.07 | 4147********6673 | 09478D | 10/15/2023 |
| MCCULLEY, ARTHOR | ML-5267 | 2 | 54.07 | 4147********0789 | 09488D | 10/15/2023 |
| MCDANIEL, JAMMIE | ML-3825 | 2 | 43.25 | 3782*******3097 | 161840 | 10/15/2023 |
| MCSTAY, ROBERT | ML-1805 | 2 | 43.25 | 3717*******7009 | 123938 | 10/15/2023 |
| MEDRANO, ALEX | ML-4693 | 2 | 54.07 | 3782*******3097 | 127279 | 10/15/2023 |
| MELLINGER, ALBERT COLIN | ML-1532 | 2 | 54.07 | 4342********6655 | 061901 | 10/15/2023 |
| MENDOZA, NAYELLI | ML-5227 | 2 | 54.07 | 4342********3531 | 020327 | 10/15/2023 |
| MICHEL, JEAN PAUL | ML-5086 | 2 | 54.07 | 5524********4097 | 09511P | 10/15/2023 |
| MILLER, GARY | ML-4450 | 2 | 32.42 | 3725*******1001 | 124439 | 10/15/2023 |
| MIRANDA, JAIME | ML-4989 | 2 | 54.07 | 4342********4097 | 065359 | 10/15/2023 |
| MIZWA, JOHN | ML-4473 | 2 | 43.25 | 4744********4113 | 175565 | 10/15/2023 |
| MONCADA, ERICK | ML-5312 | 2 | 20.00 | 4347********6657 | 005608 | 10/15/2023 |
| MOTAMEDI, KENT | ML-5147 | 2 | 102.78 | 4060********6103 | 015608 | 10/15/2023 |
| MUHOBERCAC, NELSON | ML-5237 | 2 | 43.25 | 4121********0208 | 09548C | 10/15/2023 |
| NASERI, ALI | ML-4932 | 2 | 54.07 | 4400********9799 | 06103C | 10/15/2023 |
| NEGRON, VIMARIE | ML-5218 | 2 | 54.07 | 4000********9005 | 594010 | 10/15/2023 |
| NEIN, TIM | ML-4920 | 2 | 74.07 | 4100********2156 | 87746D | 10/15/2023 |
| NGUYEN, MARTIN | ML-4787 | 2 | 54.07 | 6011********3872 | 01560R | 10/15/2023 |
| NGUYEN, MICHAEL | ML-4392 | 2 | 118.97 | 4266********0270 | 09542A | 10/15/2023 |
| NISHIKAWA, KOKI | ML-5231 | 2 | 118.97 | 3767*******2008 | 146876 | 10/15/2023 |
| NOAH, RAY | ML-2904 | 2 | 43.25 | 4147********0782 | 09554D | 10/15/2023 |
| NOSRAT, AMIN | ML-4624 | 2 | 54.07 | 5424********3631 | 33102P | 10/15/2023 |
| NOVAK, ALLISON | ML-4593 | 2 | 43.25 | 4026********7344 | 379684 | 10/15/2023 |
| NOVOTNY, SYLVIA | ML-4663 | 2 | 102.78 | 4388********4371 | 09560I | 10/15/2023 |
| PAPPENFORT, JOE | ML-1265 | 2 | 43.25 | 4147********4885 | 09567D | 10/15/2023 |
| PARKER, GARRET | ML-5165 | 2 | 54.07 | 4270********7402 | 015768 | 10/15/2023 |
| PARKS, KATHLEEN | ML-5285 | 2 | 102.78 | 4465********2341 | 015529 | 10/15/2023 |
| PARMAR, VAIBHAVI | ML-4205 | 2 | 54.07 | 4246********0150 | 09571G | 10/15/2023 |
| PARRA, MATT | ML-5123 | 2 | 54.07 | 3716*******1000 | 139333 | 10/15/2023 |
| PATTON, JEFF | ML-2602 | 2 | 43.25 | 4342********3925 | 050951 | 10/15/2023 |
| PAYNE-CUBBAGE, DAWN | ML-1906 | 2 | 37.83 | 5152********5214 | 075653 | 10/15/2023 |
| PAZ, LESLIE | ML-4985 | 2 | 54.07 | 4610********7280 | 025608 | 10/15/2023 |
| PENA, MEGAN | ML-3335 | 2 | 43.25 | 4347********3300 | 025608 | 10/15/2023 |
| PERKINS, JESSICA | ML-3992 | 2 | 43.25 | 4147********9345 | 09579D | 10/15/2023 |
| PETERS, AMANDA | ML-4826 | 2 | 54.07 | 4400********8637 | 04842D | 10/15/2023 |
| PIERI, DOUGLAS | ML-1815 | 2 | 37.83 | 3717*******8007 | 124763 | 10/15/2023 |
| PINERA, JORGE | ML-4094 | 2 | 75.67 | 3726*******1008 | 152148 | 10/15/2023 |
| PIRIE, LINDREY | ML-4930 | 2 | 54.07 | 4744********3139 | 125560 | 10/15/2023 |
| POLZIN, MICHELLE | ML-4999 | 2 | 43.25 | 4866********8252 | 076720 | 10/15/2023 |
| PONG, KAREN | ML-5112 | 2 | 102.78 | 3727*******7000 | 191715 | 10/15/2023 |
| POWELL, CHRISTOPHER | ML-4079 | 2 | 43.25 | 4147********2631 | 09605D | 10/15/2023 |
| PUJOL, WILLY | ML-3342 | 2 | 43.25 | 4147********7912 | 09603I | 10/15/2023 |
| RAJEVAC, VUK | ML-4299 | 2 | 54.07 | 4147********7954 | 09632I | 10/15/2023 |
| RASUL, JOHN | ML-4860 | 2 | 54.07 | 4266********0404 | 09633C | 10/15/2023 |
| READ, RACHEL | ML-5171 | 2 | 54.07 | 4270********9087 | 015280 | 10/15/2023 |
| REYNOLDS, KYLE | ML-4511 | 2 | 54.07 | 3767*******3001 | 117169 | 10/15/2023 |
| RHEIN, SCOTT | ML-3276 | 2 | 43.25 | 3782*******3097 | 182336 | 10/15/2023 |
| RIDER, WILL | ML-4977 | 2 | 54.07 | 3717*******5004 | 171115 | 10/15/2023 |
| RIVERA BARRAZA, SAUL | ML-5247 | 2 | 54.07 | 4833********2884 | 045608 | 10/15/2023 |
| ROBERTSON, ELIZABETH | ML-5277 | 2 | 43.25 | 5122********8983 | 13388Z | 10/15/2023 |
| ROBINS, DEREK | ML-1483 | 2 | 43.25 | 6011********4413 | 01548Q | 10/15/2023 |
| ROCHETTI, SAMANTHA | ML-4582 | 2 | 37.83 | 4610********8191 | 045608 | 10/15/2023 |
| ROHM, LOGAN | ML-5273 | 2 | 54.07 | 3782*******3097 | 167098 | 10/15/2023 |
| ROHRET, JOSH | ML-4711 | 2 | 54.07 | 4147********0869 | 09649D | 10/15/2023 |
| ROSS, SUSAN | ML-2591 | 2 | 43.25 | 3782*******3097 | 103187 | 10/15/2023 |
| RUCHLEN, ALLYSON | ML-4887 | 2 | 54.07 | 4147********1122 | 09653D | 10/15/2023 |
| SAHA, MISTY | ML-4126 | 2 | 54.07 | 3727*******5012 | 180639 | 10/15/2023 |
| SANCHEZ, MARLENE | ML-5222 | 2 | 54.07 | 4342********8364 | 021846 | 10/15/2023 |
| SANDY, JUSTIN | ML-5120 | 2 | 54.07 | 5275********7861 | 165164 | 10/15/2023 |
| SARGENT, DYLAN | ML-3791 | 2 | 54.07 | 4266********3030 | 09667D | 10/15/2023 |
| SCHROEDER, COURTNEY | ML-3979 | 2 | 54.07 | 4147********2970 | 09671D | 10/15/2023 |
| SCHROEDER, ZACH | ML-4015 | 2 | 54.07 | 4147********2970 | 09664D | 10/15/2023 |
| SCOTT REID, CHRISTINE | ML-4824 | 2 | 43.25 | 4866********8252 | 075696 | 10/15/2023 |
| SCOTT, ALICIA | ML-5242 | 2 | 54.07 | 3795*******3952 | 696851 | 10/15/2023 |
| SCOTT, HEATHER | ML-5159 | 2 | 54.07 | 4157********1509 | 815961 | 10/15/2023 |
| SCROGGINS, JOHN | ML-3604 | 2 | 54.07 | 4342********2053 | 078956 | 10/15/2023 |
| SELLERS, MELISSA | ML-4606 | 2 | 20.00 | 4342********2043 | 059007 | 10/15/2023 |
| SHARPE, JESSICA | ML-5287 | 2 | 21.60 | 3712*******1002 | 107662 | 10/15/2023 |
| SHATTUCK, RYAN | ML-4545 | 2 | 54.07 | 4465********3513 | 015278 | 10/15/2023 |
| SHEFFIELD, CHRISTOPHER | ML-4753 | 2 | 108.14 | 3743*******8028 | 914015 | 10/15/2023 |
| SIBLEY, BETH | ML-2587 | 2 | 43.25 | 4866********8252 | 013536 | 10/15/2023 |
| SIMMONS, DUSTIN | ML-5293 | 2 | 54.07 | 4356********8543 | 195762 | 10/15/2023 |
| SIMS, KIRBY | ML-4333 | 2 | 43.25 | 3782*******3097 | 129943 | 10/15/2023 |
| SKAIFE, JASON | ML-4312 | 2 | 54.07 | 4388********7091 | 09704I | 10/15/2023 |
| SMART, DALE | ML-4361 | 2 | 54.07 | 4147********2478 | 09721D | 10/15/2023 |
| SMITH, DAWN | ML-4652 | 2 | 54.07 | 4610********6427 | 075608 | 10/15/2023 |
| SMITH, GRAEME | ML-4579 | 2 | 54.07 | 4266********8331 | 09717D | 10/15/2023 |
| SMITH, JERRY | ML-4572 | 2 | 54.07 | 4147********5490 | 004542 | 10/15/2023 |
| SMITH, MELANIA | ML-4709 | 2 | 54.07 | 4866********8252 | 036833 | 10/15/2023 |
| SMITH, MOLLY | ML-3933 | 2 | 54.07 | 4147********9605 | 09727D | 10/15/2023 |
| SMOUSE, JASON | ML-4617 | 2 | 54.07 | 3715*******3012 | 186775 | 10/15/2023 |
| SMYTHE, JOHN | ML-4082 | 2 | 43.25 | 5424********1401 | 35591P | 10/15/2023 |
| SNYDER, JESSICA | ML-4972 | 2 | 54.07 | 4266********1275 | 09735A | 10/15/2023 |
| SPEARS, MICHEAL | ML-4268 | 2 | 43.25 | 3717*******3018 | 121507 | 10/15/2023 |
| STAINES, MICHAEL | ML-5035 | 2 | 37.83 | 4147********4629 | 09727D | 10/15/2023 |
| STARR, BRIAN | ML-5289 | 2 | 54.07 | 4400********1675 | 02158D | 10/15/2023 |
| STEITZ, DAVID | ML-2915 | 2 | 43.25 | 3712*******4004 | 186284 | 10/15/2023 |
| STEVENSON, MARK | ML-1568 | 2 | 43.25 | 3727*******1036 | 188594 | 10/15/2023 |
| SWAIN, TYLER | ML-4456 | 2 | 54.07 | 3715*******7005 | 115025 | 10/15/2023 |
| TAHBAZ, FARBOD | ML-4852 | 2 | 43.25 | 4147********6874 | 09762I | 10/15/2023 |
| TAYLOR, GRAHAM | ML-5216 | 2 | 54.07 | 4246********0150 | 09755G | 10/15/2023 |
| THOMAS, BRUCE | ML-4988 | 2 | 43.25 | 4388********9205 | 09769A | 10/15/2023 |
| THOMAS, TERRENCE | ML-2752 | 2 | 43.25 | 3782*******3097 | 102493 | 10/15/2023 |
| TREDREA, BEN | ML-4411 | 2 | 43.25 | 4342********5177 | 033800 | 10/15/2023 |
| TRINH, NAM | ML-4559 | 2 | 54.07 | 4591********4978 | 075658 | 10/15/2023 |
| ULMER, BLAKE | ML-4054 | 2 | 43.25 | 4147********6947 | 09767C | 10/15/2023 |
| UTSCH, LOUIS | ML-4363 | 2 | 118.97 | 4003********3663 | 09779D | 10/15/2023 |
| VALDERRAMA, HECTOR | ML-3620 | 2 | 54.07 | 5524********1581 | 09794B | 10/15/2023 |
| VILLASANA, TONY | ML-5121 | 2 | 54.07 | 4610********4156 | 095608 | 10/15/2023 |
| VOSS, THERESEA | ML-3860 | 2 | 54.07 | 4147********6104 | 06514C | 10/15/2023 |
| WALSTON, CLIFFORD | ML-4146 | 2 | 54.07 | 5275********6059 | 195360 | 10/15/2023 |
| WALTMON, TRAVIS | ML-5058 | 2 | 102.78 | 4147********0683 | 09795A | 10/15/2023 |
| WAMBUA, MOSES | ML-5254 | 2 | 54.07 | 5156********2827 | 01003Z | 10/15/2023 |
| WARE, LISA | ML-4705 | 2 | 43.25 | 3782*******3097 | 162783 | 10/15/2023 |
| WASHINGTON, KIMBERLY | ML-2605 | 2 | 43.25 | 3782*******3097 | 180506 | 10/15/2023 |
| WEINSTEIN, JEREMY | ML-4048 | 2 | 54.07 | 4270********9927 | 015718 | 10/15/2023 |
| WESTMORELAND, BARTON | ML-2226 | 2 | 43.25 | 6011********7474 | 01549R | 10/15/2023 |
| WHITE, ALAN | ML-5018 | 2 | 54.07 | 4690********7298 | 836920 | 10/15/2023 |
| WHITEHEAD, WILLIAM | ML-4898 | 2 | 54.07 | 4147********9088 | 01006D | 10/15/2023 |
| WILLIAMS, BRYAN | ML-4581 | 2 | 43.25 | 4147********3493 | 01012D | 10/15/2023 |
| WILSON, BRAD | ML-1357 | 2 | 37.83 | 4356********8220 | 105769 | 10/15/2023 |
| WILSON, MIKE | ML-4481 | 2 | 54.07 | 5178********8394 | 01020P | 10/15/2023 |
| WITHERSPOON, CRAIG | ML-1776 | 2 | 43.25 | 3782*******3097 | 125269 | 10/15/2023 |
| WOLFENBERGER, JULIE | ML-4846 | 2 | 54.07 | 4342********2186 | 031839 | 10/15/2023 |
| WOOD, CHERILYN | ML-4963 | 2 | 43.25 | 6011********5117 | 01521R | 10/15/2023 |
| WOOD, MICHELE | ML-5146 | 2 | 54.07 | 4411********5644 | 015708 | 10/15/2023 |
| YUEN, MICHAEL | ML-4447 | 2 | 54.07 | 4147********0521 | 01028C | 10/15/2023 |
| ZACHMAN, COURTNEY | ML-5055 | 2 | 54.07 | 4147********7254 | 01036D | 10/15/2023 |
| ZHANG, YIYANG | ML-5027 | 2 | 54.07 | 4266********7807 | 01033C | 10/15/2023 |
| ZIPPS, DAVID | ML-4476 | 2 | 54.07 | 4147********8146 | 01038I | 10/15/2023 |
| Count | Card Type | Total |
| 63 | American Express | 3343.45 |
| 29 | MasterCard | 1649.18 |
| 171 | Visa | 9573.11 |
| 5 | Discover | 237.89 |
| 0 | Other | 0.00 |
| 14803.63 |