| 10/20/2020 |
| 07:19:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, AUTUMN | 4E-48762 | 5 | 20.00 | 4342********8891 | 073198 | 10/20/2020 |
| ABEL, BRENDAN | 4E-105662 | 5 | 18.00 | 4342********3277 | 094731 | 10/20/2020 |
| ACOSTA, ALYCIA | 4E-103413 | 5 | 20.00 | 4342********1464 | 051827 | 10/20/2020 |
| ACOSTA, LUIS | 4E-102850 | 5 | 20.00 | 4342********8222 | 056323 | 10/20/2020 |
| AGRAMON, BLADIMIR | 4E-103708 | 5 | 18.00 | 4154********1777 | 543815 | 10/20/2020 |
| ALCANTAR, JESUS | 4E-48644 | 5 | 25.00 | 4342********8522 | 053443 | 10/20/2020 |
| ALDRICH, CHRISTINE | 4E-102947 | 5 | 20.00 | 4342********2649 | 043443 | 10/20/2020 |
| ANDRADE HERNAND, MARICRUZ | 4E-103416 | 5 | 20.00 | 4744********3122 | 145146 | 10/20/2020 |
| ARCE, SANTA | 4E-49312 | 5 | 25.00 | 4342********0627 | 075557 | 10/20/2020 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 105043 | 10/20/2020 |
| BARNETT, BRANDON | 4E-103734 | 5 | 20.00 | 4644********2582 | 205244 | 10/20/2020 |
| BARNETT, ROXANNE | 4E-103746 | 5 | 20.00 | 4644********0402 | 205245 | 10/20/2020 |
| BERTGES, BLAINE | 4E-102946 | 5 | 25.00 | 4342********2649 | 018256 | 10/20/2020 |
| BERWANGER, WILLIAM | 4E-103732 | 5 | 25.00 | 4853********0509 | 045421 | 10/20/2020 |
| BLUNDO, LEANDRO | 4E-105826 | 5 | 25.00 | 4400********9577 | 01710C | 10/20/2020 |
| BONAR, JULIA | 4E-49413 | 5 | 40.00 | 4644********5572 | 205246 | 10/20/2020 |
| BUITRON, ANTHONY | 4E-100361 | 5 | 18.00 | 4342********0396 | 033814 | 10/20/2020 |
| BULLOCK, JULIETTE | 4E-105800 | 5 | 25.00 | 4744********8743 | 195945 | 10/20/2020 |
| CARDINAL, APRIL | 4E-48798 | 5 | 20.00 | 4266********9714 | 02683B | 10/20/2020 |
| CARDINAL, BERNARD | 4E-48788 | 5 | 35.00 | 4266********9714 | 02681B | 10/20/2020 |
| CERVANTES, GEORGE | 4E-105107 | 5 | 25.00 | 4511********4945 | 920674 | 10/20/2020 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 06389D | 10/20/2020 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 093588 | 10/20/2020 |
| CORDOVA, DRAYTON | 4E-105714 | 5 | 20.00 | 4366********1866 | 028235 | 10/20/2020 |
| CORDOVA, JANELLE | 4E-105713 | 5 | 20.00 | 4366********1866 | 023916 | 10/20/2020 |
| COUVILLIER, WILLIS | 4E-7754209188 | 5 | 15.00 | 4744********4072 | 165440 | 10/20/2020 |
| COWLES, SHANNON | 4E-105556 | 5 | 20.00 | 4342********8333 | 060311 | 10/20/2020 |
| CRAWFORD, LYNN | 4E-105559 | 5 | 20.00 | 4342********0093 | 085179 | 10/20/2020 |
| CRUZ, MILLIE | 4E-105857 | 5 | 20.00 | 4744********4462 | 125745 | 10/20/2020 |
| D AMBROSIO, TIM | 4E-47990 | 5 | 20.00 | 5143********3700 | 2ALGFC | 10/20/2020 |
| DAVIS, TRESA | 4E-102782 | 5 | 45.00 | 4342********5075 | 029042 | 10/20/2020 |
| DAVIS-PEAK, DEBORAH | 4E-103695 | 5 | 15.00 | 4342********5741 | 086911 | 10/20/2020 |
| DELAROSA, BERTHA | 4E-105191 | 5 | 35.00 | 4744********6219 | 105448 | 10/20/2020 |
| DELAROSA, CESAR | 4E-102905 | 5 | 20.00 | 4744********6219 | 155540 | 10/20/2020 |
| DELGADO, NICK | 4E-104975 | 5 | 18.00 | 4399********8849 | 001245 | 10/20/2020 |
| DOHR, ESTELLE | 4E-1000013 | 5 | 18.00 | 4465********8245 | 020667 | 10/20/2020 |
| DORADO, JUAN | 4E-103692 | 5 | 40.00 | 4366********2723 | 004564 | 10/20/2020 |
| DRAUT, DYLAN | 4E-48935 | 5 | 20.00 | 4366********0645 | 001499 | 10/20/2020 |
| DUNKLE, KENNY | 4E-48117 | 5 | 20.00 | 4644********3330 | 205247 | 10/20/2020 |
| EDGERLY, JOSEPH | 4E-105589 | 5 | 40.00 | 4644********8567 | 205248 | 10/20/2020 |
| EMERSON, JAIDA | 4E-49288 | 5 | 30.00 | 4342********6603 | 086391 | 10/20/2020 |
| ENOCHSON, BARBARA | 4E-103132 | 5 | 20.00 | 4342********2978 | 078890 | 10/20/2020 |
| ENOCHSON, ROY | 4E-103153 | 5 | 25.00 | 4644********6064 | 205249 | 10/20/2020 |
| FITZPATRICK, DELITA | 4E-105106 | 5 | 25.00 | 4342********9929 | 056892 | 10/20/2020 |
| FITZPATRICK, RON | 4E-105103 | 5 | 25.00 | 4342********9929 | 020774 | 10/20/2020 |
| FLETES, RODOLFO | 4E-49444 | 5 | 45.00 | 4342********0651 | 096752 | 10/20/2020 |
| FUNES, SERGIO | 4E-47819 | 5 | 25.00 | 5121********5933 | 02005P | 10/20/2020 |
| FUNK, CHARLENE | 4E-103442 | 5 | 25.00 | 4342********2268 | 001144 | 10/20/2020 |
| GAMON, GLORIA | 4E-103447 | 5 | 15.00 | 4342********9156 | 012182 | 10/20/2020 |
| GARCIA, JAVIER | 4E-105192 | 5 | 25.00 | 4744********6219 | 165645 | 10/20/2020 |
| GIERSDORF, TROY | 4E-100144 | 5 | 18.00 | 6011********5420 | 02084R | 10/20/2020 |
| GONZALEZ DELGAD, JESUS | 4E-103727 | 5 | 20.00 | 4744********3749 | 165445 | 10/20/2020 |
| GONZALEZ, LINDA | 4E-104227 | 5 | 15.00 | 4060********3595 | 02957D | 10/20/2020 |
| GONZALEZ, XOCHILL | 4E-48401 | 5 | 20.00 | 4342********6982 | 011900 | 10/20/2020 |
| GUASCH, JERRON | 4E-101493 | 5 | 18.00 | 4744********6629 | 135448 | 10/20/2020 |
| HAMBY, MATHEW | 4E-48768 | 5 | 20.00 | 5292********0041 | 000330 | 10/20/2020 |
| HAWHEE, SAWYER | 4E-105116 | 5 | 15.00 | 4000********2005 | 135761 | 10/20/2020 |
| HAYES, HUNTER | 4E-7756821720 | 5 | 18.00 | 4342********3445 | 037235 | 10/20/2020 |
| HERNANDEZ, GERARDO | 4E-7753799229 | 5 | 18.00 | 4342********4026 | 069099 | 10/20/2020 |
| HERNANDEZ, MIGUEL | 4E-100709 | 5 | 18.00 | 5170********6988 | 045030 | 10/20/2020 |
| JOHNS, KATHERINE | 4E-103690 | 5 | 25.00 | 4259********2464 | 062516 | 10/20/2020 |
| KALEMBER, NICHOLAS | 4E-105108 | 5 | 25.00 | 4833********3136 | 045407 | 10/20/2020 |
| KEY, BOBBY | 4E-103533 | 5 | 25.00 | 4366********5654 | 021628 | 10/20/2020 |
| KEY, JESSIE | 4E-103492 | 5 | 25.00 | 4366********5654 | 024834 | 10/20/2020 |
| KEY, LILY | 4E-105629 | 5 | 15.00 | 4366********5654 | 008392 | 10/20/2020 |
| KOPP, CONRAD | 4E-101857 | 5 | 38.00 | 4366********9503 | 004572 | 10/20/2020 |
| LAMPLEY, JUSTIN | 4E-7752331230 | 5 | 18.00 | 4465********8107 | 020783 | 10/20/2020 |
| LANNOM, JENNIFER | 4E-105748 | 5 | 20.00 | 4400********5883 | 03848C | 10/20/2020 |
| LEE, STEVEN | 4E-48114 | 5 | 20.00 | 4644********0979 | 205250 | 10/20/2020 |
| LEON SERVIN, ANGELICA | 4E-105684 | 5 | 20.00 | 4342********2652 | 051063 | 10/20/2020 |
| LEONARD, CASSANDRA | 4E-102811 | 5 | 25.00 | 5524********8805 | 04800P | 10/20/2020 |
| LESHER, KEYANNA | 4E-104895 | 5 | 18.00 | 4644********2030 | 205251 | 10/20/2020 |
| LINARES, KENIA | 4E-105672 | 5 | 15.00 | 4342********4830 | 059366 | 10/20/2020 |
| LOPEZ, RAFAEL | 4E-000-000-00 | 5 | 18.00 | 4366********2858 | 015277 | 10/20/2020 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 4120********2272 | 020952 | 10/20/2020 |
| MAMURIC, DEBORAH | 4E-100641 | 5 | 18.00 | 4342********9194 | 080986 | 10/20/2020 |
| MARBELLA JR, ALEXANDER | 4E-103343 | 5 | 15.00 | 4400********5987 | 03370C | 10/20/2020 |
| MARBELLA, ALEXANDER | 4E-103121 | 5 | 15.00 | 4400********5013 | 01692C | 10/20/2020 |
| MARSHALL, SIERRA | 4E-49437 | 5 | 40.00 | 4160********1752 | 045439 | 10/20/2020 |
| MARTIN, DENISE | 4E-102995 | 5 | 25.00 | 4015********8311 | 000419 | 10/20/2020 |
| MARTIN, MARQUIS | 4E-103000 | 5 | 25.00 | 4015********8311 | 000420 | 10/20/2020 |
| MATHENA, TYREN | 4E-103786 | 5 | 20.00 | 4015********9774 | 355318 | 10/20/2020 |
| MCDOUGAL, MIKE | 4E-101897 | 5 | 18.00 | 4342********0017 | 071477 | 10/20/2020 |
| MCLOUGHLIN, SHANE | 4E-103420 | 5 | 20.00 | 4347********9341 | 015407 | 10/20/2020 |
| MEDINA, DIANA | 4E-49315 | 5 | 25.00 | 4342********4449 | 012907 | 10/20/2020 |
| MORROW, SHANNON | 4E-103515 | 5 | 25.00 | 4400********4623 | 05433C | 10/20/2020 |
| MORTON, MARY | 4E-105053 | 5 | 25.00 | 4147********8081 | 03275D | 10/20/2020 |
| MURRILL, LINDSEY | 4E-104980 | 5 | 18.00 | 4399********8849 | 001246 | 10/20/2020 |
| NELSON, JARED | 4E-49391 | 5 | 45.00 | 4342********0094 | 013351 | 10/20/2020 |
| NORMINGTON, JENNIFER | 4E-102969 | 5 | 25.00 | 5178********3523 | 03306Z | 10/20/2020 |
| NYSTROM, SEAN | 4E-105639 | 5 | 25.00 | 4867********0472 | 035407 | 10/20/2020 |
| OSBORN, ISIS | 4E-103722 | 5 | 20.00 | 4366********4766 | 015716 | 10/20/2020 |
| OTTO, JESSE | 4E-103739 | 5 | 71.50 | 4366********8103 | 021641 | 10/20/2020 |
| PANGELINAN, JJ | 4E-105202 | 5 | 20.00 | 4342********2613 | 056548 | 10/20/2020 |
| PARKER, DEANNA | 4E-103403 | 5 | 20.00 | 4342********1962 | 023745 | 10/20/2020 |
| PAULETTO, ALEXANDRIA | 4E-7752235243 | 5 | 18.00 | 4744********4099 | 175647 | 10/20/2020 |
| PENCE, BENJAMIN | 4E-103178 | 5 | 20.00 | 4147********5384 | 05712D | 10/20/2020 |
| PENCE, STEPHANIE | 4E-103179 | 5 | 15.00 | 4147********5384 | 07640D | 10/20/2020 |
| PORTILLO, MARIA | 4E-105040 | 5 | 15.00 | 4342********6170 | 046620 | 10/20/2020 |
| PRINGLE, LESLIE | 4E-103127 | 5 | 25.00 | 5403********8113 | 065446 | 10/20/2020 |
| PUCKETT-FAUST, MEGAN | 4E-102925 | 5 | 25.00 | 4342********9916 | 003565 | 10/20/2020 |
| PULLIN, ARDEN | 4E-102739 | 5 | 20.00 | 4160********0754 | 045447 | 10/20/2020 |
| RAMIREZ, BRYANDA | 4E-102948 | 5 | 20.00 | 4207********7901 | 075407 | 10/20/2020 |
| RAMIREZ, MARTIN | 4E-103303 | 5 | 30.00 | 4259********1872 | 016249 | 10/20/2020 |
| RAMIREZ, STARLA | 4E-105067 | 5 | 25.00 | 5403********7677 | 065448 | 10/20/2020 |
| RAMOS, RIGOBERTO | 4E-103014 | 5 | 25.00 | 4342********3053 | 017732 | 10/20/2020 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 38.00 | 4342********5886 | 088779 | 10/20/2020 |
| REED, ALVIN | 4E-101805 | 5 | 18.00 | 4160********2854 | 045450 | 10/20/2020 |
| REYES, AMERICA | 4E-102813 | 5 | 30.00 | 4342********8980 | 065162 | 10/20/2020 |
| REYES, JOCELYN | 4E-105640 | 5 | 20.00 | 4342********8890 | 092809 | 10/20/2020 |
| REYNEL, LYNN | 4E-102916 | 5 | 25.00 | 4400********4109 | 06522C | 10/20/2020 |
| RICE, JUSTIN | 4E-102865 | 5 | 25.00 | 4465********6580 | 020121 | 10/20/2020 |
| RICO, MARGARITA | 4E-105638 | 5 | 25.00 | 4867********0472 | 005407 | 10/20/2020 |
| RIVERA, DANIEL | 4E-7752306700 | 5 | 18.00 | 4342********1670 | 064562 | 10/20/2020 |
| RIVERA, YOLANDA | 4E-102839 | 5 | 25.00 | 4399********8469 | 001193 | 10/20/2020 |
| RODRIGUEZ GUTIE, HELLEN | 4E-47829 | 5 | 25.00 | 4744********2992 | 165944 | 10/20/2020 |
| ROSSI, CAROL | 4E-105798 | 5 | 20.00 | 4342********0546 | 044167 | 10/20/2020 |
| RUDNICK, JOHN | 4E-102008 | 5 | 18.00 | 4465********8610 | 020385 | 10/20/2020 |
| RUIZ, SUSANA | 4E-102808 | 5 | 20.00 | 4342********8980 | 078518 | 10/20/2020 |
| SALAS, ALEXIS | 4E-105186 | 5 | 25.00 | 4744********6219 | 165645 | 10/20/2020 |
| SALAS, DIANA | 4E-103075 | 5 | 25.00 | 4342********2613 | 045735 | 10/20/2020 |
| SANCHEZ, ALEJANDRO | 4E-102807 | 5 | 25.00 | 4426********9566 | 020315 | 10/20/2020 |
| SANCHEZ, NOE | 4E-105667 | 5 | 25.00 | 4342********7492 | 004824 | 10/20/2020 |
| SARMIENTO, JASON | 4E-103432 | 5 | 15.00 | 4023********5701 | 055456 | 10/20/2020 |
| SAUK, WILLIAM | 4E-103019 | 5 | 48.00 | 4388********8896 | 03702C | 10/20/2020 |
| SEGURA, RICARDO | 4E-103219 | 5 | 25.00 | 4342********6036 | 089814 | 10/20/2020 |
| SETTY, KRISTIN | 4E-105056 | 5 | 25.00 | 4366********6615 | 002396 | 10/20/2020 |
| SMITH, MIRANDA | 4E-102412 | 5 | 20.00 | 4400********6096 | 03626D | 10/20/2020 |
| SOUZA, KYLIE | 4E-104408 | 5 | 18.00 | 4744********2566 | 195043 | 10/20/2020 |
| SPARKS, TERESA | 4E-105825 | 5 | 18.00 | 4366********8092 | 004831 | 10/20/2020 |
| STEFANO, JOSEPH | 4E-103711 | 5 | 25.00 | 4427********2873 | 379334 | 10/20/2020 |
| STEGMAIER, VENITA | 4E-49447 | 5 | 45.00 | 4342********8353 | 075123 | 10/20/2020 |
| STEWART, HOLLY | 4E-101994 | 5 | 18.00 | 4020********8283 | 045458 | 10/20/2020 |
| SYAAN, TANVIR | 4E-103451 | 5 | 20.00 | 4342********1598 | 067904 | 10/20/2020 |
| TAPIA, JUAN | 4E-105794 | 5 | 15.00 | 4644********0971 | 205253 | 10/20/2020 |
| TAPIA, SILVIA | 4E-105092 | 5 | 15.00 | 4737********4374 | 078110 | 10/20/2020 |
| THEIS, MARIAH | 4E-105834 | 5 | 25.00 | 4465********3344 | 020258 | 10/20/2020 |
| TIBADUIZA, MARIEN | 4E-103186 | 5 | 15.00 | 4342********8590 | 031575 | 10/20/2020 |
| TOMBORELL, ANDREW | 4E-102812 | 5 | 25.00 | 4147********9835 | 03777C | 10/20/2020 |
| TRUITT, COLE | 4E-103555 | 5 | 20.00 | 4160********0754 | 045459 | 10/20/2020 |
| URMSTON, GREGORY | 4E-105820 | 5 | 25.00 | 5403********5146 | 065500 | 10/20/2020 |
| VALDEZ, ANJELICA | 4E-105612 | 5 | 20.00 | 4744********8231 | 145642 | 10/20/2020 |
| VALDEZ, LIZ | 4E-105615 | 5 | 20.00 | 4342********7638 | 041546 | 10/20/2020 |
| VANDIVER, DONNA | 4E-48115 | 5 | 20.00 | 4644********0979 | 205254 | 10/20/2020 |
| VERCELES, JERRY | 4E-104710 | 5 | 18.00 | 5111********5713 | 065501 | 10/20/2020 |
| VONARX, TERESA | 4E-103540 | 5 | 20.00 | 4744********7658 | 175358 | 10/20/2020 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 145056 | 10/20/2020 |
| WALLACE, DIANA | 4E-103693 | 5 | 25.00 | 4342********2603 | 024641 | 10/20/2020 |
| WARD, MARIA | 4E-103512 | 5 | 20.00 | 4707********7068 | 105445 | 10/20/2020 |
| WEBB, JENNIFER | 4E-48769 | 5 | 20.00 | 5292********0041 | 000331 | 10/20/2020 |
| WETZEL, ZACK | 4E-105585 | 5 | 25.00 | 4342********6148 | 071314 | 10/20/2020 |
| WHITNEY, CHRYSTELLE | 4E-104313 | 5 | 18.00 | 4492********7140 | 035503 | 10/20/2020 |
| WILSON, JASON | 4E-100577 | 5 | 18.00 | 5403********0969 | 065503 | 10/20/2020 |
| ZULLO, JOSHUA | 4E-105831 | 5 | 25.00 | 5108********6929 | 065505 | 10/20/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 13 | MasterCard | 289.00 |
| 140 | Visa | 3224.50 |
| 1 | Discover | 18.00 |
| 0 | Other | 0.00 |
| 3531.50 |