| 06/22/2020 |
| 07:36:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, BRENDAN | 4E-100061 | 5 | 38.00 | 4342********3277 | 031514 | 06/22/2020 |
| ACOSTA, ALYCIA | 4E-103413 | 5 | 20.00 | 4744********6489 | 105794 | 06/22/2020 |
| ACOSTA, LUIS | 4E-102850 | 5 | 20.00 | 4342********8222 | 042547 | 06/22/2020 |
| AGRAMON, BLADIMIR | 4E-103708 | 5 | 18.00 | 4154********1777 | 572558 | 06/22/2020 |
| AGUIRRE, HILDA | 4E-105072 | 5 | 15.00 | 4744********5653 | 175695 | 06/22/2020 |
| ALCANTAR, JESUS | 4E-48644 | 5 | 25.00 | 4342********8522 | 002988 | 06/22/2020 |
| ALDANA, SONIA | 4E-104422 | 5 | 15.00 | 5524********9721 | 06701S | 06/22/2020 |
| ALDRICH, CHRISTINE | 4E-102947 | 5 | 20.00 | 4342********2649 | 067497 | 06/22/2020 |
| ANDRADE HERNAND, MARICRUZ | 4E-103416 | 5 | 20.00 | 4744********9499 | 125695 | 06/22/2020 |
| ARCE, SANTA | 4E-49312 | 5 | 25.00 | 4342********0627 | 080315 | 06/22/2020 |
| AVILA, WILFREDO | 4E-100295 | 5 | 18.00 | 4744********0757 | 155299 | 06/22/2020 |
| BARNETT, BRANDON | 4E-103734 | 5 | 20.00 | 4644********2582 | 151066 | 06/22/2020 |
| BARNETT, ROXANNE | 4E-103746 | 5 | 20.00 | 4644********8477 | 151067 | 06/22/2020 |
| BELL, TERRY | 4E-100828 | 5 | 25.00 | 4100********7706 | 37052D | 06/22/2020 |
| BERNAL-GARCIA, LAURA | 4E-101243 | 5 | 20.00 | 4744********0553 | 185099 | 06/22/2020 |
| BERTGES, BLAINE | 4E-102946 | 5 | 25.00 | 4342********2649 | 022379 | 06/22/2020 |
| BLANCHARD, STELLA | 4E-104723 | 5 | 15.00 | 4366********2651 | 027568 | 06/22/2020 |
| BORELLI, BILLY | 4E-103664 | 5 | 25.00 | 4815********8520 | 145494 | 06/22/2020 |
| BUITRON, ANTHONY | 4E-100361 | 5 | 18.00 | 4342********0396 | 078361 | 06/22/2020 |
| CAMACHO, LAKEITHA | 4E-102923 | 5 | 25.00 | 5239********0070 | 00036W | 06/22/2020 |
| CERVANTES, GEORGE | 4E-105107 | 5 | 25.00 | 4511********4945 | 655225 | 06/22/2020 |
| CHACON, KEVIN | 4E-101455 | 5 | 18.00 | 4744********5910 | 130800 | 06/22/2020 |
| CIRA, BRANDON | 4E-104923 | 5 | 25.00 | 4744********1725 | 140704 | 06/22/2020 |
| COMBS, NATALIE | 4E-102966 | 5 | 25.00 | 4815********1595 | 190605 | 06/22/2020 |
| CORDOVA, ESTELA | 4E-104538 | 5 | 25.00 | 4366********1866 | 016897 | 06/22/2020 |
| COUVILLIER, WILLIS | 4E-7754209188 | 5 | 35.00 | 4744********4072 | 120100 | 06/22/2020 |
| CRESCENCIO PANT, ISMAEL | 4E-102918 | 5 | 25.00 | 5524********5417 | 02241M | 06/22/2020 |
| DELAROSA, BERTHA | 4E-105191 | 5 | 35.00 | 4744********6219 | 180908 | 06/22/2020 |
| DELAROSA, CESAR | 4E-102905 | 5 | 20.00 | 4744********6219 | 110705 | 06/22/2020 |
| DELGADO, NICK | 4E-104975 | 5 | 18.00 | 4399********8849 | 001086 | 06/22/2020 |
| DIAZ-GARCIA, JOSE | 4E-103827 | 5 | 20.00 | 4342********9028 | 026100 | 06/22/2020 |
| DOHR, ESTELLE | 4E-1000013 | 5 | 18.00 | 4465********8245 | 022715 | 06/22/2020 |
| DORADO, JUAN | 4E-103692 | 5 | 40.00 | 4366********2723 | 007922 | 06/22/2020 |
| DUNKLE, KENNY | 4E-48117 | 5 | 20.00 | 4644********3330 | 151070 | 06/22/2020 |
| DUNN, STEPHEN | 4E-104411 | 5 | 38.00 | 4342********5900 | 089780 | 06/22/2020 |
| ENOCHSON, BARBARA | 4E-103132 | 5 | 20.00 | 4342********2978 | 014343 | 06/22/2020 |
| FITZPATRICK, DELITA | 4E-105106 | 5 | 25.00 | 4342********0403 | 047091 | 06/22/2020 |
| FITZPATRICK, RON | 4E-105103 | 5 | 25.00 | 4342********0403 | 033113 | 06/22/2020 |
| FLORES, MA | 4E-103848 | 5 | 20.00 | 4465********1491 | 022928 | 06/22/2020 |
| FUNES, SERGIO | 4E-47819 | 5 | 25.00 | 5121********5933 | 02228P | 06/22/2020 |
| FUNK, CHARLENE | 4E-103442 | 5 | 25.00 | 4342********2268 | 097282 | 06/22/2020 |
| GAMON, GLORIA | 4E-103447 | 5 | 15.00 | 4342********9283 | 008414 | 06/22/2020 |
| GARCIA, JAVIER | 4E-105192 | 5 | 25.00 | 4744********6219 | 170200 | 06/22/2020 |
| GIBNEY, JAMES | 4E-103714 | 5 | 20.00 | 4259********5330 | 070297 | 06/22/2020 |
| GIBNEY, NNEKA | 4E-103687 | 5 | 25.00 | 4259********5330 | 028220 | 06/22/2020 |
| GONZALEZ DELGAD, JESUS | 4E-103727 | 5 | 20.00 | 4744********3749 | 130401 | 06/22/2020 |
| GONZALEZ, LINDA | 4E-104227 | 5 | 15.00 | 4060********4716 | 00451D | 06/22/2020 |
| GOODING, JACK | 4E-103261 | 5 | 25.00 | 5524********3501 | 05112P | 06/22/2020 |
| GRAY, DANA | 4E-100341 | 5 | 18.00 | 4342********4188 | 065347 | 06/22/2020 |
| GRISWOLD, TIM | 4E-103103 | 5 | 25.00 | 4261********3077 | 601661 | 06/22/2020 |
| GUASCH, JERRON | 4E-101493 | 5 | 18.00 | 4744********6629 | 180302 | 06/22/2020 |
| GUEVARA-TORRES, SILVIA | 4E-1775375801 | 5 | 20.00 | 4744********5906 | 130001 | 06/22/2020 |
| HALL, CASEY | 4E-103676 | 5 | 25.00 | 5115********7033 | 902747 | 06/22/2020 |
| HAMBY, MATHEW | 4E-48768 | 5 | 20.00 | 5292********0041 | 000173 | 06/22/2020 |
| HARBER, MICHAEL | 4E-105032 | 5 | 25.00 | 4707********0923 | 420715 | 06/22/2020 |
| HAWHEE, SAWYER | 4E-105116 | 5 | 15.00 | 4000********2005 | 821526 | 06/22/2020 |
| HAYES, HUNTER | 4E-7756821720 | 5 | 18.00 | 4342********3445 | 077207 | 06/22/2020 |
| HERNANDEZ, ANA | 4E-102809 | 5 | 20.00 | 4342********3053 | 002076 | 06/22/2020 |
| HERNANDEZ, GERARDO | 4E-7753799229 | 5 | 38.00 | 4342********4026 | 053932 | 06/22/2020 |
| HERNANDEZ, MIGUEL | 4E-100709 | 5 | 18.00 | 5170********6988 | 045745 | 06/22/2020 |
| HERRERA, JUAN | 4E-103423 | 5 | 25.00 | 5312********7597 | 100001 | 06/22/2020 |
| HOAG, RYAN | 4E-101473 | 5 | 25.00 | 4342********9705 | 064899 | 06/22/2020 |
| HUERTA, JONATHAN | 4E-100183 | 5 | 15.00 | 4388********5812 | 000680 | 06/22/2020 |
| HUERTA, KARLA | 4E-103448 | 5 | 15.00 | 4342********0776 | 023819 | 06/22/2020 |
| HUGHES, SAM | 4E-104854 | 5 | 25.00 | 4815********2963 | 180900 | 06/22/2020 |
| JOHNS, KATHERINE | 4E-103690 | 5 | 25.00 | 4259********2464 | 081920 | 06/22/2020 |
| JOHNSON, LUCILA | 4E-105073 | 5 | 25.00 | 4744********2868 | 160109 | 06/22/2020 |
| KALEMBER, NICHOLAS | 4E-105108 | 5 | 25.00 | 4833********3136 | 030008 | 06/22/2020 |
| KEY, BOBBY | 4E-103533 | 5 | 25.00 | 4366********5654 | 011084 | 06/22/2020 |
| KEY, JESSIE | 4E-103492 | 5 | 25.00 | 4366********5654 | 031826 | 06/22/2020 |
| KOPP, CONRAD | 4E-101857 | 5 | 18.00 | 4366********9503 | 026816 | 06/22/2020 |
| KORAN, ARNEL | 4E-104692 | 5 | 25.00 | 4599********9939 | H72611 | 06/22/2020 |
| LAMPLEY, JUSTIN | 4E-7752331230 | 5 | 38.00 | 4465********8107 | 022951 | 06/22/2020 |
| LEE, RICHARD | 4E-101922 | 5 | 18.00 | 6011********4272 | 02290R | 06/22/2020 |
| LEE, STEVEN | 4E-48114 | 5 | 20.00 | 4644********0979 | 151073 | 06/22/2020 |
| LEONARD, CASSANDRA | 4E-102811 | 5 | 25.00 | 5524********8805 | 09799P | 06/22/2020 |
| LESHER, KEYANNA | 4E-104895 | 5 | 18.00 | 4644********2030 | 151075 | 06/22/2020 |
| LOBOS, MARIO | 4E-104395 | 5 | 15.00 | 5524********9721 | 06368S | 06/22/2020 |
| LOPEZ, RAFAEL | 4E-000-000-00 | 5 | 18.00 | 4366********2858 | 000332 | 06/22/2020 |
| LOPEZ, RONALD | 4E-47721 | 5 | 25.00 | 4744********2297 | 100004 | 06/22/2020 |
| LOPEZ, SINAI | 4E-104699 | 5 | 25.00 | 4342********1274 | 026277 | 06/22/2020 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 36.00 | 4120********2272 | 022019 | 06/22/2020 |
| MAMURIC, DEBORAH | 4E-100641 | 5 | 18.00 | 4342********9194 | 034045 | 06/22/2020 |
| MARBELLA JR, ALEXANDER | 4E-103343 | 5 | 15.00 | 4400********5987 | 02571C | 06/22/2020 |
| MARBELLA, ALEXANDER | 4E-103121 | 5 | 15.00 | 4400********5013 | 06840C | 06/22/2020 |
| MARTIN, DENISE | 4E-102995 | 5 | 25.00 | 4015********1292 | 000386 | 06/22/2020 |
| MARTIN, MARQUIS | 4E-103000 | 5 | 25.00 | 4015********1292 | 000385 | 06/22/2020 |
| MATA-GUERRERO, JAQUELINE | 4E-104544 | 5 | 20.00 | 4342********0314 | 016576 | 06/22/2020 |
| MATHENA, TYREN | 4E-103786 | 5 | 20.00 | 4015********8987 | 593348 | 06/22/2020 |
| MCDOUGAL, MIKE | 4E-101897 | 5 | 38.00 | 4342********0017 | 059062 | 06/22/2020 |
| MCLOUGHLIN, SHANE | 4E-103420 | 5 | 20.00 | 4347********9341 | 981130 | 06/22/2020 |
| MEDINA, DIANA | 4E-49315 | 5 | 25.00 | 4342********4449 | 063747 | 06/22/2020 |
| MINNO, MICHELLE | 4E-46901 | 5 | 25.00 | 4465********3856 | 022108 | 06/22/2020 |
| MINNO, ROSS | 4E-104443 | 5 | 25.00 | 4465********3856 | 022344 | 06/22/2020 |
| MONTOYA, ALEJANDRA | 4E-104729 | 5 | 20.00 | 4342********1274 | 078872 | 06/22/2020 |
| MORTON, MARY | 4E-105053 | 5 | 25.00 | 4147********8081 | 01077D | 06/22/2020 |
| MOSHMAN, DANIEL | 4E-103489 | 5 | 22.50 | 4400********0992 | 05001D | 06/22/2020 |
| MURRILL, LINDSEY | 4E-104980 | 5 | 18.00 | 4399********8849 | 001087 | 06/22/2020 |
| NORMINGTON, JENNIFER | 4E-102969 | 5 | 25.00 | 5178********3523 | 01115Z | 06/22/2020 |
| NOWLAND, ERIC | 4E-100725 | 5 | 15.00 | 4342********9815 | 038705 | 06/22/2020 |
| OSBORN, ISIS | 4E-103722 | 5 | 20.00 | 4366********4766 | 018869 | 06/22/2020 |
| OTTO, JESSE | 4E-103739 | 5 | 71.50 | 4366********8103 | 000024 | 06/22/2020 |
| PADILLA, GRACIELA | 4E-104718 | 5 | 25.00 | 4342********4941 | 049077 | 06/22/2020 |
| PAINTER, ANNALYDIA | 4E-100418 | 5 | 18.00 | 4232********8228 | 002430 | 06/22/2020 |
| PANGELINAN, JJ | 4E-105202 | 5 | 20.00 | 4342********2613 | 020117 | 06/22/2020 |
| PARKER, DEANNA | 4E-103403 | 5 | 20.00 | 4342********1962 | 055633 | 06/22/2020 |
| PAULETTO, ALEXANDRIA | 4E-7752235243 | 5 | 38.00 | 4744********4099 | 130005 | 06/22/2020 |
| PENCE, BENJAMIN | 4E-103178 | 5 | 20.00 | 4147********5384 | 00048D | 06/22/2020 |
| PENCE, STEPHANIE | 4E-103179 | 5 | 15.00 | 4147********5384 | 06617D | 06/22/2020 |
| PESANTI, DANTE | 4E-102959 | 5 | 20.00 | 5201********4734 | 01240B | 06/22/2020 |
| PIERCE, MCKENZIE | 4E-104995 | 5 | 20.00 | 4160********7394 | 070041 | 06/22/2020 |
| PIETSCH, LOREN | 4E-103468 | 5 | 22.50 | 4400********0992 | 02081D | 06/22/2020 |
| PORTILLO, MARIA | 4E-105040 | 5 | 15.00 | 4342********6170 | 035126 | 06/22/2020 |
| PRINGLE, LESLIE | 4E-103127 | 5 | 25.00 | 5403********8113 | 070042 | 06/22/2020 |
| PUCKETT-FAUST, MEGAN | 4E-102925 | 5 | 25.00 | 4342********9916 | 054096 | 06/22/2020 |
| RAMIREZ, BRYANDA | 4E-102948 | 5 | 20.00 | 4207********0262 | 040008 | 06/22/2020 |
| RAMIREZ, MARTIN | 4E-103303 | 5 | 30.00 | 4259********1872 | 099640 | 06/22/2020 |
| RAMOS, RIGOBERTO | 4E-103014 | 5 | 25.00 | 4342********3053 | 057403 | 06/22/2020 |
| RANGEL, MANUEL | 4E-102717 | 5 | 18.00 | 4342********9107 | 047291 | 06/22/2020 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 025566 | 06/22/2020 |
| REED, ALVIN | 4E-101805 | 5 | 18.00 | 4160********2854 | 050046 | 06/22/2020 |
| REYES, AMERICA | 4E-102813 | 5 | 30.00 | 4342********3873 | 046872 | 06/22/2020 |
| REYES, LEONARDO | 4E-100612 | 5 | 36.00 | 4342********6126 | 096629 | 06/22/2020 |
| REYNEL, LYNN | 4E-102916 | 5 | 25.00 | 4400********4572 | 05666C | 06/22/2020 |
| RICE, JUSTIN | 4E-102865 | 5 | 25.00 | 4465********6580 | 022012 | 06/22/2020 |
| RICO, ALYSSA | 4E-104667 | 5 | 25.00 | 6011********0802 | 02288R | 06/22/2020 |
| RIOS, ROGELIO | 4E-102997 | 5 | 25.00 | 4342********4688 | 031689 | 06/22/2020 |
| RITZ, SUZANNE | 4E-103411 | 5 | 25.00 | 4342********2413 | 039226 | 06/22/2020 |
| RIVERA, DANIEL | 4E-7752306700 | 5 | 18.00 | 4342********1670 | 060175 | 06/22/2020 |
| RIVERA, YOLANDA | 4E-102839 | 5 | 25.00 | 4399********8469 | 001081 | 06/22/2020 |
| RODRIGUEZ JR, LUIS | 4E-103265 | 5 | 30.00 | 4366********7365 | 016951 | 06/22/2020 |
| RODRIGUEZ, CRISTHIAN | 4E-100510 | 5 | 33.00 | 4366********7355 | 030964 | 06/22/2020 |
| RODRIGUEZ, LUIS | 4E-102989 | 5 | 30.00 | 4366********7365 | 032063 | 06/22/2020 |
| ROY, CHRISTINA | 4E-105516 | 5 | 25.00 | 4342********1603 | 002304 | 06/22/2020 |
| RUIZ, ANGEL | 4E-104722 | 5 | 20.00 | 4342********5986 | 083821 | 06/22/2020 |
| RUIZ, SUSANA | 4E-102808 | 5 | 20.00 | 4342********3873 | 061891 | 06/22/2020 |
| RUIZ-CARRASCO, JOSELINE | 4E-104811 | 5 | 15.00 | 4342********9773 | 063649 | 06/22/2020 |
| SALAS, ALEXIS | 4E-105186 | 5 | 25.00 | 4744********6219 | 170200 | 06/22/2020 |
| SALAS, DIANA | 4E-103075 | 5 | 25.00 | 4342********2613 | 092033 | 06/22/2020 |
| SANCHEZ, ALEJANDRO | 4E-102807 | 5 | 25.00 | 4426********9566 | 022612 | 06/22/2020 |
| SANCHEZ, NOE | 4E-102806 | 5 | 25.00 | 4342********4322 | 089248 | 06/22/2020 |
| SANDSTROM, ERIKA | 4E-48771 | 5 | 25.00 | 4426********8747 | 150900 | 06/22/2020 |
| SAUK, WILLIAM | 4E-103019 | 5 | 48.00 | 4388********8896 | 01644C | 06/22/2020 |
| SCOGGIN, JERAMY | 4E-49141 | 5 | 20.00 | 4833********4392 | 553950 | 06/22/2020 |
| SCOGGIN, KIMBERLEE | 4E-49140 | 5 | 20.00 | 4833********4392 | 851273 | 06/22/2020 |
| SEGURA, RICARDO | 4E-103219 | 5 | 25.00 | 4342********4240 | 035920 | 06/22/2020 |
| SETTY, KARMEN | 4E-105037 | 5 | 25.00 | 4147********3356 | 022552 | 06/22/2020 |
| SETTY, KRISTIN | 4E-105056 | 5 | 25.00 | 4366********6615 | 000049 | 06/22/2020 |
| SHEPHERD, SHANNON | 4E-100394 | 5 | 18.00 | 4147********5129 | 00676D | 06/22/2020 |
| SIERRA, URSULA | 4E-104442 | 5 | 15.00 | 4744********7493 | 150907 | 06/22/2020 |
| SIMS, AZUJHON | 4E-104556 | 5 | 25.00 | 4039********8663 | 000483 | 06/22/2020 |
| SMITH, BRYANNA | 4E-104100 | 5 | 25.00 | 4160********6701 | 050058 | 06/22/2020 |
| SMITH, KARIN | 4E-103387 | 5 | 25.00 | 4347********3403 | 851773 | 06/22/2020 |
| SMITH, MIRANDA | 4E-102412 | 5 | 18.00 | 4264********8028 | 00125D | 06/22/2020 |
| SOUZA, KYLIE | 4E-104408 | 5 | 18.00 | 4744********2566 | 150413 | 06/22/2020 |
| SPIERSCH, JAMES | 4E-105212 | 5 | 38.00 | 4342********6868 | 031334 | 06/22/2020 |
| STALLCOP, JARRED | 4E-104392 | 5 | 20.00 | 4644********9783 | 151087 | 06/22/2020 |
| STEVENSON, JULIE | 4E-104921 | 5 | 20.00 | 4744********1725 | 130617 | 06/22/2020 |
| STEWART, HOLLY | 4E-101994 | 5 | 18.00 | 4020********9641 | 050105 | 06/22/2020 |
| SYAAN, TANVIR | 4E-103451 | 5 | 20.00 | 4342********1598 | 061769 | 06/22/2020 |
| TAPIA, SILVIA | 4E-105092 | 5 | 15.00 | 4737********4374 | 071001 | 06/22/2020 |
| TODD, JENNIFER | 4E-102088 | 5 | 20.00 | 5466********7501 | 87504P | 06/22/2020 |
| TODD, RICHARD | 4E-102089 | 5 | 18.00 | 5466********7501 | 87573P | 06/22/2020 |
| TOMBORELL, ANDREW | 4E-102812 | 5 | 25.00 | 4147********9835 | 03202C | 06/22/2020 |
| VALLE, MARDO | 4E-102235 | 5 | 18.00 | 4342********4593 | 047644 | 06/22/2020 |
| VANDIVER, DONNA | 4E-48115 | 5 | 20.00 | 4644********0979 | 151088 | 06/22/2020 |
| VERCELES, JERRY | 4E-104710 | 5 | 18.00 | 5111********5713 | 070108 | 06/22/2020 |
| VONARX, TERESA | 4E-103540 | 5 | 20.00 | 5178********6132 | 03268Z | 06/22/2020 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 190013 | 06/22/2020 |
| WALLACE, DIANA | 4E-103693 | 5 | 25.00 | 4342********4545 | 068983 | 06/22/2020 |
| WEBB, JENNIFER | 4E-48769 | 5 | 20.00 | 5292********0041 | 000174 | 06/22/2020 |
| WETZEL, ZACK | 4E-48457 | 5 | 25.00 | 4342********6148 | 000730 | 06/22/2020 |
| WHITNEY, CHRYSTELLE | 4E-104313 | 5 | 38.00 | 4492********7140 | 040110 | 06/22/2020 |
| WILSON, JASON | 4E-100577 | 5 | 18.00 | 5403********0969 | 070110 | 06/22/2020 |
| ZETINO, NAYELI | 4E-104665 | 5 | 20.00 | 4744********5910 | 140814 | 06/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 20 | MasterCard | 427.00 |
| 153 | Visa | 3573.50 |
| 2 | Discover | 43.00 |
| 0 | Other | 0.00 |
| 4043.50 |