| 08/20/2020 |
| 07:15:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, AUTUMN | 4E-48762 | 5 | 20.00 | 4342********8891 | 092947 | 08/20/2020 |
| ABEL, BRENDAN | 4E-105662 | 5 | 18.00 | 4342********3277 | 036632 | 08/20/2020 |
| ACOSTA, ALYCIA | 4E-103413 | 5 | 20.00 | 4342********1464 | 058261 | 08/20/2020 |
| ACOSTA, LUIS | 4E-102850 | 5 | 20.00 | 4342********8222 | 054273 | 08/20/2020 |
| AGRAMON, BLADIMIR | 4E-103708 | 5 | 18.00 | 4154********1777 | 870622 | 08/20/2020 |
| ALCANTAR, JESUS | 4E-48644 | 5 | 25.00 | 4342********8522 | 017224 | 08/20/2020 |
| ALDANA, SONIA | 4E-104422 | 5 | 15.00 | 5524********9721 | 01751S | 08/20/2020 |
| ALDRICH, CHRISTINE | 4E-102947 | 5 | 20.00 | 4342********2649 | 045516 | 08/20/2020 |
| ANDRADE HERNAND, MARICRUZ | 4E-103416 | 5 | 20.00 | 4744********3122 | 185915 | 08/20/2020 |
| ARCE, SANTA | 4E-49312 | 5 | 25.00 | 4342********0627 | 084067 | 08/20/2020 |
| BARNETT, BRANDON | 4E-103734 | 5 | 20.00 | 4644********2582 | 056948 | 08/20/2020 |
| BERTGES, BLAINE | 4E-102946 | 5 | 25.00 | 4342********2649 | 093227 | 08/20/2020 |
| BERWANGER, WILLIAM | 4E-103732 | 5 | 25.00 | 4853********0509 | 045114 | 08/20/2020 |
| BLANCHARD, STELLA | 4E-104723 | 5 | 15.00 | 4366********2651 | 019316 | 08/20/2020 |
| BUITRON, ANTHONY | 4E-100361 | 5 | 18.00 | 4342********0396 | 041419 | 08/20/2020 |
| CAMACHO, LAKEITHA | 4E-102923 | 5 | 25.00 | 5239********0070 | 03494W | 08/20/2020 |
| CARDINAL, APRIL | 4E-48798 | 5 | 20.00 | 4266********9714 | 03500B | 08/20/2020 |
| CARDINAL, BERNARD | 4E-48788 | 5 | 35.00 | 4266********9714 | 03492B | 08/20/2020 |
| CERVANTES, GEORGE | 4E-105107 | 5 | 25.00 | 4511********4945 | 259560 | 08/20/2020 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 08233D | 08/20/2020 |
| CIRA, BRANDON | 4E-104923 | 5 | 25.00 | 4744********1725 | 135916 | 08/20/2020 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 080463 | 08/20/2020 |
| CORDOVA, DRAYTON | 4E-48990 | 5 | 40.00 | 4366********1866 | 019321 | 08/20/2020 |
| CORDOVA, JANELLE | 4E-48991 | 5 | 40.00 | 4366********1866 | 007842 | 08/20/2020 |
| COUVILLIER, WILLIS | 4E-7754209188 | 5 | 15.00 | 4744********4072 | 135716 | 08/20/2020 |
| COWLES, SHANNON | 4E-105556 | 5 | 20.00 | 4342********8333 | 041984 | 08/20/2020 |
| CRAWFORD, LYNN | 4E-105559 | 5 | 20.00 | 4342********0093 | 059716 | 08/20/2020 |
| CRUZ, MILLIE | 4E-48965 | 5 | 40.00 | 4744********4462 | 175619 | 08/20/2020 |
| D AMBROSIO, TIM | 4E-47990 | 5 | 20.00 | 5143********3700 | 2YBVDX | 08/20/2020 |
| DAVIS-PEAK, DEBORAH | 4E-103695 | 5 | 15.00 | 4342********5741 | 010014 | 08/20/2020 |
| DELAROSA, BERTHA | 4E-105191 | 5 | 35.00 | 4744********6219 | 195412 | 08/20/2020 |
| DELAROSA, CESAR | 4E-102905 | 5 | 20.00 | 4744********6219 | 165410 | 08/20/2020 |
| DELGADO, NICK | 4E-104975 | 5 | 18.00 | 4399********8849 | 001186 | 08/20/2020 |
| DOHR, ESTELLE | 4E-1000013 | 5 | 18.00 | 4465********8245 | 020611 | 08/20/2020 |
| DORADO, JUAN | 4E-103692 | 5 | 40.00 | 4366********2723 | 024462 | 08/20/2020 |
| DUNKLE, KENNY | 4E-48117 | 5 | 20.00 | 4644********3330 | 056950 | 08/20/2020 |
| DUNN, STEPHEN | 4E-104411 | 5 | 18.00 | 4342********5900 | 055708 | 08/20/2020 |
| EDGERLY, JOSEPH | 4E-105589 | 5 | 40.00 | 4644********8567 | 056951 | 08/20/2020 |
| EMERSON, JAIDA | 4E-49288 | 5 | 30.00 | 4342********6603 | 085913 | 08/20/2020 |
| ENOCHSON, BARBARA | 4E-103132 | 5 | 20.00 | 4342********2978 | 069936 | 08/20/2020 |
| ENOCHSON, ROY | 4E-103153 | 5 | 25.00 | 4644********6064 | 056952 | 08/20/2020 |
| FELIPE, MIGUEL | 4E-103402 | 5 | 20.00 | 4744********1381 | 105913 | 08/20/2020 |
| FUNES, SERGIO | 4E-47819 | 5 | 25.00 | 5121********5933 | 02096P | 08/20/2020 |
| FUNK, CHARLENE | 4E-103442 | 5 | 25.00 | 4342********2268 | 090188 | 08/20/2020 |
| GARCIA, JAVIER | 4E-105192 | 5 | 25.00 | 4744********6219 | 145719 | 08/20/2020 |
| GIERSDORF, TROY | 4E-100144 | 5 | 18.00 | 6011********5420 | 02005R | 08/20/2020 |
| GOFF, BRIAN | 4E-101853 | 5 | 18.00 | 4744********2548 | 125215 | 08/20/2020 |
| GONZALEZ DELGAD, JESUS | 4E-103727 | 5 | 20.00 | 4744********3749 | 165415 | 08/20/2020 |
| GONZALEZ, ALEJANDRO | 4E-48400 | 5 | 25.00 | 4342********4215 | 007811 | 08/20/2020 |
| GONZALEZ, LINDA | 4E-104227 | 5 | 15.00 | 4060********3595 | 03887D | 08/20/2020 |
| GREENE, KOURTNIE | 4E-104675 | 5 | 25.00 | 4342********1146 | 013451 | 08/20/2020 |
| HALL, CASEY | 4E-103676 | 5 | 25.00 | 5115********7033 | 878587 | 08/20/2020 |
| HAMBY, MATHEW | 4E-48768 | 5 | 20.00 | 5292********0041 | 000218 | 08/20/2020 |
| HARBER, MICHAEL | 4E-105032 | 5 | 25.00 | 4707********0923 | 494771 | 08/20/2020 |
| HAWHEE, SAWYER | 4E-105116 | 5 | 15.00 | 4000********2005 | 315170 | 08/20/2020 |
| HAYES, HUNTER | 4E-7756821720 | 5 | 18.00 | 4342********3445 | 088210 | 08/20/2020 |
| HERNANDEZ, GERARDO | 4E-7753799229 | 5 | 18.00 | 4342********4026 | 036858 | 08/20/2020 |
| HERNANDEZ, MIGUEL | 4E-100709 | 5 | 18.00 | 5170********6988 | 044816 | 08/20/2020 |
| HERRERA, JUAN | 4E-103423 | 5 | 25.00 | 5312********7597 | 185415 | 08/20/2020 |
| HUERTA, KARLA | 4E-103448 | 5 | 15.00 | 4342********0776 | 040155 | 08/20/2020 |
| JOHNS, KATHERINE | 4E-103690 | 5 | 25.00 | 4259********2464 | 077491 | 08/20/2020 |
| KEY, BOBBY | 4E-103533 | 5 | 25.00 | 4366********5654 | 019345 | 08/20/2020 |
| KEY, JESSIE | 4E-103492 | 5 | 25.00 | 4366********5654 | 030545 | 08/20/2020 |
| KEY, LILY | 4E-105629 | 5 | 15.00 | 4366********5654 | 020444 | 08/20/2020 |
| KIGER, OCTAVIA | 4E-105578 | 5 | 20.00 | 4744********1366 | 155219 | 08/20/2020 |
| KIM, EUY | 4E-47993 | 5 | 25.00 | 4833********0809 | 085107 | 08/20/2020 |
| KOPP, CONRAD | 4E-101857 | 5 | 18.00 | 4366********9503 | 005072 | 08/20/2020 |
| LAMPLEY, JUSTIN | 4E-7752331230 | 5 | 18.00 | 4465********8107 | 020112 | 08/20/2020 |
| LEE, STEVEN | 4E-48114 | 5 | 20.00 | 4644********0979 | 056955 | 08/20/2020 |
| LEON SERVIN, ANGELICA | 4E-105684 | 5 | 20.00 | 4342********2652 | 084412 | 08/20/2020 |
| LEONARD, CASSANDRA | 4E-102811 | 5 | 25.00 | 5524********8805 | 00919P | 08/20/2020 |
| LESHER, KEYANNA | 4E-104895 | 5 | 18.00 | 4644********2030 | 056957 | 08/20/2020 |
| LINARES, KENIA | 4E-105672 | 5 | 15.00 | 4342********4830 | 084948 | 08/20/2020 |
| LOPEZ, RAFAEL | 4E-000-000-00 | 5 | 18.00 | 4366********2858 | 008944 | 08/20/2020 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 4120********2272 | 020841 | 08/20/2020 |
| MALDONADO, ALMA | 4E-105552 | 5 | 18.00 | 4366********9639 | 024015 | 08/20/2020 |
| MALDONADO, HENRY | 4E-105553 | 5 | 20.00 | 4366********9639 | 008947 | 08/20/2020 |
| MAMURIC, DEBORAH | 4E-100641 | 5 | 18.00 | 4342********9194 | 018058 | 08/20/2020 |
| MARBELLA JR, ALEXANDER | 4E-103343 | 5 | 15.00 | 4400********5987 | 03226C | 08/20/2020 |
| MARBELLA, ALEXANDER | 4E-103121 | 5 | 15.00 | 4400********5013 | 04629C | 08/20/2020 |
| MARTIN, DENISE | 4E-102995 | 5 | 25.00 | 4015********1292 | 000400 | 08/20/2020 |
| MARTIN, MARQUIS | 4E-103000 | 5 | 25.00 | 4015********1292 | 000401 | 08/20/2020 |
| MATHENA, TYREN | 4E-103786 | 5 | 20.00 | 4015********8987 | 774656 | 08/20/2020 |
| MCDOUGAL, MIKE | 4E-101897 | 5 | 18.00 | 4342********0017 | 064454 | 08/20/2020 |
| MCLOUGHLIN, SHANE | 4E-103420 | 5 | 20.00 | 4347********9341 | 055107 | 08/20/2020 |
| MEDINA, DIANA | 4E-49315 | 5 | 25.00 | 4342********4449 | 030450 | 08/20/2020 |
| MORTON, MARY | 4E-105053 | 5 | 25.00 | 4147********8081 | 04408D | 08/20/2020 |
| MOSHMAN, DANIEL | 4E-103489 | 5 | 22.50 | 4400********0992 | 07943D | 08/20/2020 |
| MURRILL, LINDSEY | 4E-104980 | 5 | 18.00 | 4399********8849 | 001187 | 08/20/2020 |
| NORMINGTON, JENNIFER | 4E-102969 | 5 | 25.00 | 5178********3523 | 04464Z | 08/20/2020 |
| NUNEZ, SERGIO | 4E-105660 | 5 | 35.00 | 4815********2819 | 185411 | 08/20/2020 |
| NYSTROM, SEAN | 4E-105639 | 5 | 25.00 | 4867********0472 | 085107 | 08/20/2020 |
| OSBORN, ISIS | 4E-103722 | 5 | 20.00 | 4366********4766 | 019355 | 08/20/2020 |
| OTTO, JESSE | 4E-103739 | 5 | 71.50 | 4366********8103 | 011429 | 08/20/2020 |
| PADILLA, GRACIELA | 4E-104718 | 5 | 25.00 | 4342********4941 | 086478 | 08/20/2020 |
| PANGELINAN, JJ | 4E-105202 | 5 | 20.00 | 4342********2613 | 069258 | 08/20/2020 |
| PARKER, DEANNA | 4E-103403 | 5 | 20.00 | 4342********1962 | 045353 | 08/20/2020 |
| PAULETTO, ALEXANDRIA | 4E-7752235243 | 5 | 18.00 | 4744********4099 | 145513 | 08/20/2020 |
| PENCE, BENJAMIN | 4E-103178 | 5 | 20.00 | 4147********5384 | 04742D | 08/20/2020 |
| PENCE, STEPHANIE | 4E-103179 | 5 | 15.00 | 4147********5384 | 02797D | 08/20/2020 |
| PIETSCH, LOREN | 4E-103468 | 5 | 22.50 | 4400********0992 | 01932D | 08/20/2020 |
| PORTILLO, MARIA | 4E-105040 | 5 | 15.00 | 4342********6170 | 089718 | 08/20/2020 |
| PRINGLE, LESLIE | 4E-103127 | 5 | 25.00 | 5403********8113 | 065153 | 08/20/2020 |
| PUCKETT-FAUST, MEGAN | 4E-102925 | 5 | 25.00 | 4342********9916 | 030017 | 08/20/2020 |
| RAMIREZ, MARTIN | 4E-103303 | 5 | 30.00 | 4259********1872 | 075487 | 08/20/2020 |
| RAMIREZ, STARLA | 4E-105067 | 5 | 25.00 | 5403********7677 | 065154 | 08/20/2020 |
| RAMOS, RIGOBERTO | 4E-103014 | 5 | 25.00 | 4342********3053 | 044484 | 08/20/2020 |
| RANGEL, MANUEL | 4E-102717 | 5 | 18.00 | 4342********9107 | 008404 | 08/20/2020 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 026091 | 08/20/2020 |
| REED, ALVIN | 4E-101805 | 5 | 18.00 | 4160********2854 | 045157 | 08/20/2020 |
| REYES, JOCELYN | 4E-105640 | 5 | 20.00 | 4342********8890 | 035622 | 08/20/2020 |
| RICE, JUSTIN | 4E-102865 | 5 | 25.00 | 4465********6580 | 020529 | 08/20/2020 |
| RICO, ALYSSA | 4E-104667 | 5 | 25.00 | 6011********0802 | 02045R | 08/20/2020 |
| RICO, LEANDRO | 4E-104897 | 5 | 86.00 | 4366********5180 | 030563 | 08/20/2020 |
| RICO, MARGARITA | 4E-105638 | 5 | 25.00 | 4867********0472 | 095107 | 08/20/2020 |
| RITZ, SUZANNE | 4E-103411 | 5 | 25.00 | 4342********2413 | 002728 | 08/20/2020 |
| RIVERA, DANIEL | 4E-7752306700 | 5 | 18.00 | 4342********1670 | 003767 | 08/20/2020 |
| RIVERA, YOLANDA | 4E-102839 | 5 | 25.00 | 4399********8469 | 001144 | 08/20/2020 |
| RODRIGUEZ GUTIE, HELLEN | 4E-47829 | 5 | 25.00 | 4744********2992 | 195317 | 08/20/2020 |
| ROSS, CHARLES | 4E-103105 | 5 | 20.00 | 5111********0540 | 065202 | 08/20/2020 |
| RUDNICK, JOHN | 4E-102008 | 5 | 18.00 | 4465********2957 | 020484 | 08/20/2020 |
| RUIZ, ANGEL | 4E-104722 | 5 | 20.00 | 4342********5986 | 017525 | 08/20/2020 |
| RUIZ-CARRASCO, JOSELINE | 4E-104811 | 5 | 15.00 | 4342********9773 | 049537 | 08/20/2020 |
| RUIZ-CARRASCO, KAREN | 4E-104814 | 5 | 15.00 | 4342********9773 | 049537 | 08/20/2020 |
| SALAS, ALEXIS | 4E-105186 | 5 | 25.00 | 4744********6219 | 145719 | 08/20/2020 |
| SALAS, DIANA | 4E-103075 | 5 | 25.00 | 4342********2613 | 054998 | 08/20/2020 |
| SANCHEZ, ALEJANDRO | 4E-102807 | 5 | 25.00 | 4426********9566 | 020522 | 08/20/2020 |
| SARMIENTO, JASON | 4E-103432 | 5 | 15.00 | 4023********5701 | 055205 | 08/20/2020 |
| SAUK, WILLIAM | 4E-103019 | 5 | 68.00 | 4388********8896 | 06175C | 08/20/2020 |
| SETTY, KRISTIN | 4E-105056 | 5 | 25.00 | 4366********6615 | 007904 | 08/20/2020 |
| SMITH, BRYANNA | 4E-104100 | 5 | 25.00 | 4160********6701 | 045208 | 08/20/2020 |
| SOUZA, KYLIE | 4E-104408 | 5 | 18.00 | 4744********2566 | 115722 | 08/20/2020 |
| STEFANO, JOSEPH | 4E-103711 | 5 | 25.00 | 4427********2873 | 875443 | 08/20/2020 |
| STEVENSON, JULIE | 4E-104921 | 5 | 20.00 | 4744********1725 | 195221 | 08/20/2020 |
| STEWART, HOLLY | 4E-101994 | 5 | 18.00 | 4020********9641 | 045209 | 08/20/2020 |
| SYAAN, TANVIR | 4E-103451 | 5 | 20.00 | 4342********1598 | 073595 | 08/20/2020 |
| TAPIA, SILVIA | 4E-105092 | 5 | 15.00 | 4737********4374 | 046601 | 08/20/2020 |
| TIBADUIZA, MARIEN | 4E-103186 | 5 | 15.00 | 4342********8590 | 042996 | 08/20/2020 |
| TOMBORELL, ANDREW | 4E-102812 | 5 | 25.00 | 4147********9835 | 06321C | 08/20/2020 |
| TRUITT, COLE | 4E-103555 | 5 | 20.00 | 4160********0754 | 045210 | 08/20/2020 |
| VALDEZ, ANJELICA | 4E-105612 | 5 | 20.00 | 4744********8231 | 115121 | 08/20/2020 |
| VALDEZ, LIZ | 4E-105615 | 5 | 20.00 | 4342********7638 | 070776 | 08/20/2020 |
| VALLE, MARDO | 4E-102235 | 5 | 18.00 | 4342********4593 | 041900 | 08/20/2020 |
| VANDIVER, DONNA | 4E-48115 | 5 | 20.00 | 4644********0979 | 056961 | 08/20/2020 |
| VERCELES, JERRY | 4E-104710 | 5 | 18.00 | 5111********5713 | 065213 | 08/20/2020 |
| VONARX, TERESA | 4E-103540 | 5 | 20.00 | 4744********7658 | 115529 | 08/20/2020 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 145324 | 08/20/2020 |
| WALLACE, DIANA | 4E-103693 | 5 | 25.00 | 4342********2603 | 006009 | 08/20/2020 |
| WEBB, JENNIFER | 4E-48769 | 5 | 20.00 | 5292********0041 | 000219 | 08/20/2020 |
| WETZEL, ZACK | 4E-105585 | 5 | 25.00 | 4342********6148 | 034508 | 08/20/2020 |
| WHITNEY, CHRYSTELLE | 4E-104313 | 5 | 18.00 | 4492********7140 | 035214 | 08/20/2020 |
| WILSON, JASON | 4E-100577 | 5 | 18.00 | 5403********0969 | 065215 | 08/20/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 349.00 |
| 134 | Visa | 3056.50 |
| 2 | Discover | 43.00 |
| 0 | Other | 0.00 |
| 3448.50 |