| 11/20/2020 |
| 07:25:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, AUTUMN | 4E-48762 | 5 | 20.00 | 4342********8891 | 072723 | 11/20/2020 |
| ACOSTA, ALYCIA | 4E-103413 | 5 | 20.00 | 4342********1464 | 002148 | 11/20/2020 |
| ACOSTA, LUIS | 4E-102850 | 5 | 20.00 | 4342********8222 | 071228 | 11/20/2020 |
| AGRAMON, BLADIMIR | 4E-103708 | 5 | 18.00 | 4154********1777 | 454535 | 11/20/2020 |
| ALCANTAR, JESUS | 4E-48644 | 5 | 25.00 | 4342********8522 | 073704 | 11/20/2020 |
| ALDRICH, CHRISTINE | 4E-102947 | 5 | 20.00 | 4342********2649 | 013461 | 11/20/2020 |
| ANDRADE HERNAND, MARICRUZ | 4E-103416 | 5 | 20.00 | 4744********3122 | 144198 | 11/20/2020 |
| ARCE, SANTA | 4E-49312 | 5 | 25.00 | 4342********0627 | 077936 | 11/20/2020 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 184994 | 11/20/2020 |
| BARNETT, BRANDON | 4E-103734 | 5 | 20.00 | 4644********2582 | 777136 | 11/20/2020 |
| BERTGES, BLAINE | 4E-102946 | 5 | 25.00 | 4342********2649 | 078856 | 11/20/2020 |
| BERWANGER, WILLIAM | 4E-103732 | 5 | 25.00 | 4853********0509 | 044925 | 11/20/2020 |
| BLUNDO, LEANDRO | 4E-105522 | 5 | 25.00 | 4400********9577 | 06732C | 11/20/2020 |
| BONAR, JULIA | 4E-49413 | 5 | 20.00 | 4644********5572 | 777137 | 11/20/2020 |
| BUITRON, ANTHONY | 4E-100361 | 5 | 18.00 | 4342********0396 | 009059 | 11/20/2020 |
| BULLOCK, JULIETTE | 4E-105800 | 5 | 25.00 | 4744********8743 | 124798 | 11/20/2020 |
| CALISTERIO, ANTHONY | 4E-105919 | 5 | 15.00 | 4815********3380 | 194398 | 11/20/2020 |
| CARDINAL, APRIL | 4E-48798 | 5 | 20.00 | 4266********9714 | 07836C | 11/20/2020 |
| CARDINAL, BERNARD | 4E-48788 | 5 | 35.00 | 4266********9714 | 07853C | 11/20/2020 |
| CERVANTES, GEORGE | 4E-105107 | 5 | 25.00 | 4511********4945 | 502254 | 11/20/2020 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 03034D | 11/20/2020 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 032374 | 11/20/2020 |
| CORDOVA, DRAYTON | 4E-105714 | 5 | 20.00 | 4366********1866 | 015077 | 11/20/2020 |
| CORDOVA, JANELLE | 4E-105713 | 5 | 20.00 | 4366********1866 | 002493 | 11/20/2020 |
| COUVILLIER, WILLIS | 4E-7754209188 | 5 | 15.00 | 4744********4072 | 144590 | 11/20/2020 |
| COWLES, SHANNON | 4E-105556 | 5 | 20.00 | 4342********8333 | 041959 | 11/20/2020 |
| CRAWFORD, LYNN | 4E-105559 | 5 | 20.00 | 4342********0093 | 097949 | 11/20/2020 |
| CRESCENCIO PANT, ISMAEL | 4E-102918 | 5 | 25.00 | 5524********5417 | 00481M | 11/20/2020 |
| CRUZ, MILLIE | 4E-105857 | 5 | 20.00 | 4744********4462 | 114796 | 11/20/2020 |
| D AMBROSIO, TIM | 4E-47990 | 5 | 20.00 | 5143********3700 | 2WWILV | 11/20/2020 |
| DAVIS-PEAK, DEBORAH | 4E-103695 | 5 | 15.00 | 4342********5741 | 048220 | 11/20/2020 |
| DELAROSA, BERTHA | 4E-105191 | 5 | 35.00 | 4744********6219 | 174191 | 11/20/2020 |
| DELAROSA, CESAR | 4E-102905 | 5 | 20.00 | 4744********6219 | 154096 | 11/20/2020 |
| DOHR, ESTELLE | 4E-1000013 | 5 | 38.00 | 4465********8245 | 020655 | 11/20/2020 |
| DORADO, JUAN | 4E-103692 | 5 | 40.00 | 4366********2723 | 030813 | 11/20/2020 |
| DRAUT, DYLAN | 4E-48935 | 5 | 20.00 | 4366********0645 | 024594 | 11/20/2020 |
| DUNKLE, KENNY | 4E-48117 | 5 | 20.00 | 4644********3330 | 777138 | 11/20/2020 |
| EDGERLY, JOSEPH | 4E-105589 | 5 | 40.00 | 4644********8567 | 777140 | 11/20/2020 |
| EMERSON, JAIDA | 4E-49288 | 5 | 30.00 | 4342********6603 | 057176 | 11/20/2020 |
| ENOCHSON, BARBARA | 4E-103132 | 5 | 20.00 | 4342********2978 | 045177 | 11/20/2020 |
| ENOCHSON, ROY | 4E-103153 | 5 | 25.00 | 4644********6064 | 777142 | 11/20/2020 |
| FELIPE, MIGUEL | 4E-103402 | 5 | 20.00 | 4744********1381 | 164496 | 11/20/2020 |
| FITZPATRICK, DELITA | 4E-105106 | 5 | 25.00 | 4342********9929 | 019764 | 11/20/2020 |
| FITZPATRICK, RON | 4E-105103 | 5 | 25.00 | 4342********9929 | 019764 | 11/20/2020 |
| FLETES, RODOLFO | 4E-49444 | 5 | 25.00 | 4342********0651 | 070670 | 11/20/2020 |
| FUNES, SERGIO | 4E-47819 | 5 | 25.00 | 5121********5933 | 02024P | 11/20/2020 |
| FUNK, CHARLENE | 4E-103442 | 5 | 25.00 | 4342********2268 | 047893 | 11/20/2020 |
| GARCIA, JAVIER | 4E-105192 | 5 | 7.00 | 4744********6219 | 144399 | 11/20/2020 |
| GIERSDORF, TROY | 4E-100144 | 5 | 18.00 | 6011********5420 | 02021R | 11/20/2020 |
| GONZALEZ DELGAD, JESUS | 4E-103727 | 5 | 20.00 | 4744********3749 | 124293 | 11/20/2020 |
| GONZALEZ, LINDA | 4E-104227 | 5 | 15.00 | 4060********3595 | 08229D | 11/20/2020 |
| GONZALEZ, XOCHILL | 4E-48401 | 5 | 20.00 | 4342********6982 | 024655 | 11/20/2020 |
| GONZALEZ, YENIFER | 4E-105853 | 5 | 15.00 | 4744********8484 | 164898 | 11/20/2020 |
| GOODSELL, GRACE | 4E-49577 | 5 | 35.00 | 4815********3171 | 104295 | 11/20/2020 |
| GUASCH, JERRON | 4E-101493 | 5 | 18.00 | 4744********6629 | 144992 | 11/20/2020 |
| HALL, SAMUEL | 4E-105884 | 5 | 15.00 | 4400********3839 | 06231B | 11/20/2020 |
| HAMBY, MATHEW | 4E-48768 | 5 | 20.00 | 5292********0041 | 000377 | 11/20/2020 |
| HAWHEE, SAWYER | 4E-105116 | 5 | 15.00 | 4000********2005 | 376239 | 11/20/2020 |
| HAYES, HUNTER | 4E-7756821720 | 5 | 18.00 | 4342********3445 | 060547 | 11/20/2020 |
| HERNANDEZ, GERARDO | 4E-7753799229 | 5 | 18.00 | 4342********4026 | 014240 | 11/20/2020 |
| HERNANDEZ, MIGUEL | 4E-100709 | 5 | 18.00 | 5170********6988 | 044955 | 11/20/2020 |
| JOHNS, KATHERINE | 4E-103690 | 5 | 25.00 | 4259********2464 | 004105 | 11/20/2020 |
| KALEMBER, NICHOLAS | 4E-105108 | 5 | 25.00 | 4833********3136 | 054907 | 11/20/2020 |
| KEY, BOBBY | 4E-103533 | 5 | 25.00 | 4366********5654 | 005411 | 11/20/2020 |
| KEY, JESSIE | 4E-103492 | 5 | 25.00 | 4366********5654 | 006042 | 11/20/2020 |
| KEY, LILY | 4E-105629 | 5 | 15.00 | 4366********5654 | 030830 | 11/20/2020 |
| KIGER, OCTAVIA | 4E-105578 | 5 | 20.00 | 4744********1366 | 174898 | 11/20/2020 |
| KOPP, CONRAD | 4E-101857 | 5 | 18.00 | 4366********9503 | 029947 | 11/20/2020 |
| LAMPLEY, JUSTIN | 4E-7752331230 | 5 | 18.00 | 4465********8107 | 020852 | 11/20/2020 |
| LANNOM, JENNIFER | 4E-105748 | 5 | 20.00 | 4400********5883 | 04335C | 11/20/2020 |
| LEE, STEVEN | 4E-48114 | 5 | 20.00 | 4644********0979 | 777144 | 11/20/2020 |
| LEON SERVIN, ANGELICA | 4E-105684 | 5 | 20.00 | 4342********2652 | 038226 | 11/20/2020 |
| LEONARD, CASSANDRA | 4E-102811 | 5 | 25.00 | 5524********8805 | 04416P | 11/20/2020 |
| LESHER, KEYANNA | 4E-104895 | 5 | 18.00 | 4644********2030 | 777145 | 11/20/2020 |
| LINARES, KENIA | 4E-105672 | 5 | 15.00 | 4342********4830 | 071750 | 11/20/2020 |
| LOPEZ GUZMAN, VERONICA | 4E-49522 | 5 | 45.00 | 4342********3325 | 093568 | 11/20/2020 |
| LOPEZ, RAFAEL | 4E-000-000-00 | 5 | 38.00 | 4366********2858 | 021701 | 11/20/2020 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 4120********2272 | 020282 | 11/20/2020 |
| MACIAS, COREY | 4E-105561 | 5 | 15.00 | 4259********4250 | 029592 | 11/20/2020 |
| MALDONADO, ROBERTO | 4E-105896 | 5 | 20.00 | 4342********5664 | 087647 | 11/20/2020 |
| MAMURIC, DEBORAH | 4E-100641 | 5 | 18.00 | 4342********9194 | 091780 | 11/20/2020 |
| MARBELLA JR, ALEXANDER | 4E-103343 | 5 | 15.00 | 4400********5987 | 09505C | 11/20/2020 |
| MARBELLA, ALEXANDER | 4E-103121 | 5 | 15.00 | 4400********5013 | 01724C | 11/20/2020 |
| MARSHALL, SIERRA | 4E-49437 | 5 | 20.00 | 4160********1752 | 044953 | 11/20/2020 |
| MARTIN, DENISE | 4E-102995 | 5 | 25.00 | 4015********8311 | 000431 | 11/20/2020 |
| MARTIN, MARQUIS | 4E-103000 | 5 | 25.00 | 4015********8311 | 000432 | 11/20/2020 |
| MATHENA, TYREN | 4E-103786 | 5 | 20.00 | 4015********9774 | 675430 | 11/20/2020 |
| MCDOUGAL, MIKE | 4E-101897 | 5 | 18.00 | 4342********0017 | 056046 | 11/20/2020 |
| MCLOUGHLIN, SHANE | 4E-103420 | 5 | 20.00 | 4347********9341 | 054907 | 11/20/2020 |
| MEDINA, DIANA | 4E-49315 | 5 | 25.00 | 4342********4449 | 078082 | 11/20/2020 |
| MORROW, SHANNON | 4E-103515 | 5 | 25.00 | 4400********4623 | 07630C | 11/20/2020 |
| NELSON, JARED | 4E-49391 | 5 | 25.00 | 4342********0094 | 036732 | 11/20/2020 |
| NORMINGTON, JENNIFER | 4E-102969 | 5 | 25.00 | 5178********3523 | 08739Z | 11/20/2020 |
| NYSTROM, SEAN | 4E-105639 | 5 | 25.00 | 4867********0472 | 074907 | 11/20/2020 |
| OLSON, SASHA | 4E-103129 | 5 | 25.00 | 5462********1469 | 754729 | 11/20/2020 |
| OSBORN, ISIS | 4E-103722 | 5 | 20.00 | 4366********4766 | 026505 | 11/20/2020 |
| OTTO, JESSE | 4E-103739 | 5 | 71.50 | 4366********8103 | 032760 | 11/20/2020 |
| PANGELINAN, JJ | 4E-105202 | 5 | 20.00 | 4342********2613 | 002564 | 11/20/2020 |
| PARKER, DEANNA | 4E-103403 | 5 | 20.00 | 4342********1962 | 048583 | 11/20/2020 |
| PAULETTO, ALEXANDRIA | 4E-7752235243 | 5 | 18.00 | 4744********4099 | 175803 | 11/20/2020 |
| PENCE, BENJAMIN | 4E-103178 | 5 | 20.00 | 4147********5384 | 03560D | 11/20/2020 |
| PENCE, STEPHANIE | 4E-103179 | 5 | 15.00 | 4147********5384 | 06151D | 11/20/2020 |
| PUCKETT-FAUST, MEGAN | 4E-102925 | 5 | 25.00 | 4342********9916 | 068446 | 11/20/2020 |
| PULLIN, ARDEN | 4E-102739 | 5 | 20.00 | 4160********0754 | 045002 | 11/20/2020 |
| RAMIREZ, BRYANDA | 4E-102948 | 5 | 20.00 | 4207********7901 | 045007 | 11/20/2020 |
| RAMIREZ, MARTIN | 4E-103303 | 5 | 30.00 | 4259********1872 | 067244 | 11/20/2020 |
| RAMIREZ-OSUNA, ROBERTO | 4E-105882 | 5 | 20.00 | 4232********2882 | 093399 | 11/20/2020 |
| RAMOS, RIGOBERTO | 4E-103014 | 5 | 25.00 | 4342********3053 | 004552 | 11/20/2020 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 014726 | 11/20/2020 |
| REED, ALVIN | 4E-101805 | 5 | 18.00 | 4160********2854 | 045007 | 11/20/2020 |
| REYES, AMERICA | 4E-102813 | 5 | 30.00 | 4342********8980 | 081863 | 11/20/2020 |
| REYES, JOCELYN | 4E-105640 | 5 | 20.00 | 4342********8890 | 024109 | 11/20/2020 |
| REYNEL, LYNN | 4E-102916 | 5 | 25.00 | 4400********4109 | 04846C | 11/20/2020 |
| RICE, JUSTIN | 4E-102865 | 5 | 25.00 | 4465********6580 | 020423 | 11/20/2020 |
| RICHARDS, ALEXZANDER | 4E-105886 | 5 | 15.00 | 4342********7195 | 091607 | 11/20/2020 |
| RICO, MARGARITA | 4E-105638 | 5 | 25.00 | 4867********0472 | 085007 | 11/20/2020 |
| RITZ, SUZANNE | 4E-103411 | 5 | 25.00 | 4342********2413 | 073588 | 11/20/2020 |
| RIVERA, DANIEL | 4E-7752306700 | 5 | 18.00 | 4342********1670 | 021627 | 11/20/2020 |
| RIVERA, YOLANDA | 4E-102839 | 5 | 25.00 | 4399********8469 | 001211 | 11/20/2020 |
| RODRIGUEZ GUTIE, HELLEN | 4E-47829 | 5 | 25.00 | 4744********2992 | 125003 | 11/20/2020 |
| ROSSI, CAROL | 4E-105798 | 5 | 20.00 | 4342********0546 | 041416 | 11/20/2020 |
| ROSSI, MAC | 4E-105795 | 5 | 25.00 | 4366********4902 | 000010 | 11/20/2020 |
| RUDNICK, JOHN | 4E-102008 | 5 | 38.00 | 4465********8610 | 020482 | 11/20/2020 |
| RUIZ, SUSANA | 4E-102808 | 5 | 20.00 | 4342********8980 | 003703 | 11/20/2020 |
| SALAS, ALEXIS | 4E-105186 | 5 | 25.00 | 4744********6219 | 195001 | 11/20/2020 |
| SALAS, DIANA | 4E-103075 | 5 | 25.00 | 4342********2613 | 093260 | 11/20/2020 |
| SANCHEZ, ALEJANDRO | 4E-102807 | 5 | 25.00 | 4426********9566 | 020062 | 11/20/2020 |
| SANCHEZ, AMY | 4E-49409 | 5 | 15.00 | 4744********8484 | 164898 | 11/20/2020 |
| SANCHEZ, MARTIN | 4E-49410 | 5 | 50.00 | 4744********8484 | 155201 | 11/20/2020 |
| SANCHEZ, NOE | 4E-105667 | 5 | 25.00 | 4342********7492 | 037927 | 11/20/2020 |
| SARMIENTO, JASON | 4E-103432 | 5 | 15.00 | 4023********5701 | 055014 | 11/20/2020 |
| SAUK, WILLIAM | 4E-103019 | 5 | 48.00 | 4388********8896 | 00435C | 11/20/2020 |
| SEGURA, RICARDO | 4E-103219 | 5 | 25.00 | 4342********6036 | 060779 | 11/20/2020 |
| SHOEMAKER, OLIVIA | 4E-106017 | 5 | 20.00 | 4342********5535 | 010012 | 11/20/2020 |
| SOUZA, KYLIE | 4E-104408 | 5 | 18.00 | 4744********2566 | 165609 | 11/20/2020 |
| STEFANO, JOSEPH | 4E-103711 | 5 | 25.00 | 4427********2873 | 823540 | 11/20/2020 |
| STEGMAIER, VENITA | 4E-49447 | 5 | 25.00 | 4342********8353 | 001445 | 11/20/2020 |
| STEWART, HOLLY | 4E-105885 | 5 | 18.00 | 4020********8283 | 045016 | 11/20/2020 |
| SYAAN, TANVIR | 4E-103451 | 5 | 20.00 | 4342********1598 | 015467 | 11/20/2020 |
| TAPIA, JUAN | 4E-105794 | 5 | 15.00 | 4644********0971 | 777151 | 11/20/2020 |
| THEIS, MARIAH | 4E-105834 | 5 | 25.00 | 4465********3344 | 020034 | 11/20/2020 |
| TIBADUIZA, MARIEN | 4E-103186 | 5 | 15.00 | 4342********8590 | 035404 | 11/20/2020 |
| TOMBORELL, ANDREW | 4E-102812 | 5 | 25.00 | 4147********9835 | 00637A | 11/20/2020 |
| TRUITT, COLE | 4E-103555 | 5 | 20.00 | 4160********0754 | 045019 | 11/20/2020 |
| VALDEZ, ANJELICA | 4E-105612 | 5 | 20.00 | 4744********8231 | 165103 | 11/20/2020 |
| VALDEZ, LIZ | 4E-105615 | 5 | 20.00 | 4342********7638 | 015494 | 11/20/2020 |
| VANDIVER, DONNA | 4E-48115 | 5 | 20.00 | 4644********0979 | 777152 | 11/20/2020 |
| VARGAS, ALEXIS | 4E-105902 | 5 | 20.00 | 4833********0176 | 005007 | 11/20/2020 |
| VARGAS, HOMERO | 4E-105905 | 5 | 25.00 | 4833********0176 | 015007 | 11/20/2020 |
| VERCELES, JERRY | 4E-104710 | 5 | 38.00 | 5111********5713 | 065021 | 11/20/2020 |
| VONARX, TERESA | 4E-103540 | 5 | 20.00 | 4744********7658 | 115202 | 11/20/2020 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 115702 | 11/20/2020 |
| WALLACE, DIANA | 4E-103693 | 5 | 25.00 | 4342********2603 | 002878 | 11/20/2020 |
| WARD, MARIA | 4E-103512 | 5 | 20.00 | 4707********7068 | 225805 | 11/20/2020 |
| WEBB, JAMES | 4E-105973 | 5 | 20.00 | 4342********3558 | 065273 | 11/20/2020 |
| WEBB, JENNIFER | 4E-48769 | 5 | 20.00 | 5292********0041 | 000378 | 11/20/2020 |
| WETZEL, ZACK | 4E-105585 | 5 | 25.00 | 4342********6148 | 022451 | 11/20/2020 |
| WHITNEY, CHRYSTELLE | 4E-104313 | 5 | 18.00 | 4492********7140 | 035024 | 11/20/2020 |
| WILSON, JASON | 4E-100577 | 5 | 18.00 | 5403********0969 | 065023 | 11/20/2020 |
| YIN, ASIA | 4E-105918 | 5 | 25.00 | 4815********3380 | 175000 | 11/20/2020 |
| ZULLO, JOSHUA | 4E-105831 | 5 | 25.00 | 5108********6929 | 065025 | 11/20/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 284.00 |
| 148 | Visa | 3334.50 |
| 1 | Discover | 18.00 |
| 0 | Other | 0.00 |
| 3636.50 |