| 12/21/2020 |
| 07:41:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, AUTUMN | 4E-48762 | 5 | 20.00 | 4342********8891 | 041001 | 12/21/2020 |
| ACOSTA, ALYCIA | 4E-103413 | 5 | 20.00 | 4342********1464 | 012054 | 12/21/2020 |
| ACOSTA-KING, KARINA | 4E-49669 | 5 | 45.00 | 4160********0069 | 065945 | 12/21/2020 |
| AGRAMON, BLADIMIR | 4E-103708 | 5 | 18.00 | 4154********1777 | 342388 | 12/21/2020 |
| ALCANTAR, JESUS | 4E-48644 | 5 | 25.00 | 4342********8522 | 085335 | 12/21/2020 |
| ANDRADE HERNAND, MARICRUZ | 4E-103416 | 5 | 20.00 | 4744********3122 | 135598 | 12/21/2020 |
| ARCE, SANTA | 4E-49312 | 5 | 25.00 | 4342********0627 | 020085 | 12/21/2020 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 175095 | 12/21/2020 |
| BADILLO SILVA, CHRISTIAN | 4E-102985 | 5 | 25.00 | 4020********0003 | 045947 | 12/21/2020 |
| BARNETT, BRANDON | 4E-103734 | 5 | 20.00 | 4644********2582 | 471880 | 12/21/2020 |
| BARNETT, ROXANNE | 4E-103746 | 5 | 20.00 | 4644********6323 | 471878 | 12/21/2020 |
| BERWANGER, WILLIAM | 4E-103732 | 5 | 25.00 | 4853********0509 | 045951 | 12/21/2020 |
| BLUNDO, LEANDRO | 4E-105522 | 5 | 25.00 | 4400********9577 | 03463C | 12/21/2020 |
| BONAR, JULIA | 4E-49413 | 5 | 20.00 | 4644********5572 | 471879 | 12/21/2020 |
| BUITRON, ANTHONY | 4E-100361 | 5 | 18.00 | 4342********0396 | 013337 | 12/21/2020 |
| BULLOCK, JULIETTE | 4E-105800 | 5 | 25.00 | 4744********8743 | 115292 | 12/21/2020 |
| CARDINAL, APRIL | 4E-48798 | 5 | 20.00 | 4266********9714 | 08592C | 12/21/2020 |
| CARDINAL, BERNARD | 4E-48788 | 5 | 35.00 | 4266********9714 | 08604C | 12/21/2020 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 03439D | 12/21/2020 |
| CONLEY, RACHEL | 4E-100325 | 5 | 38.00 | 4342********5741 | 075745 | 12/21/2020 |
| CORDOVA, DRAYTON | 4E-105714 | 5 | 20.00 | 4366********1866 | 014350 | 12/21/2020 |
| CORDOVA, JANELLE | 4E-105713 | 5 | 20.00 | 4366********1866 | 021968 | 12/21/2020 |
| COWLES, SHANNON | 4E-105556 | 5 | 20.00 | 4342********8333 | 064912 | 12/21/2020 |
| CRAWFORD, LYNN | 4E-105559 | 5 | 20.00 | 4342********0093 | 097365 | 12/21/2020 |
| CRUZ, MILLIE | 4E-105857 | 5 | 20.00 | 4744********4462 | 185197 | 12/21/2020 |
| D AMBROSIO, TIM | 4E-47990 | 5 | 20.00 | 5143********3700 | 2NBHOK | 12/21/2020 |
| DAVIS-PEAK, DEBORAH | 4E-103695 | 5 | 15.00 | 4342********5741 | 076166 | 12/21/2020 |
| DELAROSA, BERTHA | 4E-105191 | 5 | 35.00 | 4744********6219 | 105296 | 12/21/2020 |
| DOHR, ESTELLE | 4E-1000013 | 5 | 18.00 | 4465********8245 | 021152 | 12/21/2020 |
| DORADO, JUAN | 4E-103692 | 5 | 40.00 | 4366********2723 | 008283 | 12/21/2020 |
| DRAUT, DYLAN | 4E-48935 | 5 | 20.00 | 4366********0645 | 004327 | 12/21/2020 |
| DUNKLE, KENNY | 4E-48117 | 5 | 20.00 | 4644********3330 | 471881 | 12/21/2020 |
| DUTTLE, GRANT | 4E-49426 | 5 | 25.00 | 4744********9216 | 145897 | 12/21/2020 |
| EDGERLY, JOSEPH | 4E-105589 | 5 | 40.00 | 4644********8567 | 471882 | 12/21/2020 |
| ENOCHSON, BARBARA | 4E-103132 | 5 | 20.00 | 4342********2978 | 043527 | 12/21/2020 |
| ENOCHSON, ROY | 4E-103153 | 5 | 25.00 | 4644********6064 | 471884 | 12/21/2020 |
| FLETES, RODOLFO | 4E-49444 | 5 | 25.00 | 4342********0651 | 069879 | 12/21/2020 |
| FUNK, CHARLENE | 4E-103442 | 5 | 25.00 | 4342********2268 | 056331 | 12/21/2020 |
| GARCIA, JAVIER | 4E-105192 | 5 | 25.00 | 4744********6219 | 110909 | 12/21/2020 |
| GARR, SIERRA | 4E-49656 | 5 | 40.00 | 4366********4115 | 005058 | 12/21/2020 |
| GIERSDORF, TROY | 4E-100144 | 5 | 18.00 | 6011********5420 | 02196R | 12/21/2020 |
| GONZALEZ DELGAD, JESUS | 4E-103727 | 5 | 20.00 | 4744********3749 | 150800 | 12/21/2020 |
| GONZALEZ, LINDA | 4E-104227 | 5 | 15.00 | 4060********3595 | 00113D | 12/21/2020 |
| GONZALEZ, XOCHILL | 4E-48401 | 5 | 20.00 | 4342********6982 | 058514 | 12/21/2020 |
| GONZALEZ, YENIFER | 4E-105853 | 5 | 15.00 | 4744********8484 | 130509 | 12/21/2020 |
| GOODSELL, GRACE | 4E-49577 | 5 | 15.00 | 4815********3171 | 130001 | 12/21/2020 |
| GUASCH, JERRON | 4E-101493 | 5 | 18.00 | 4744********6629 | 140307 | 12/21/2020 |
| HALL, SAMUEL | 4E-105884 | 5 | 15.00 | 4400********3839 | 07623B | 12/21/2020 |
| HAMBY, MATHEW | 4E-48768 | 5 | 20.00 | 5292********0041 | 000421 | 12/21/2020 |
| HAYES, HUNTER | 4E-7756821720 | 5 | 18.00 | 4342********3445 | 055647 | 12/21/2020 |
| HERNANDEZ, GERARDO | 4E-7753799229 | 5 | 18.00 | 4342********4026 | 034213 | 12/21/2020 |
| HERNANDEZ, MIGUEL | 4E-100709 | 5 | 18.00 | 5170********6988 | 045952 | 12/21/2020 |
| JOHNS, KATHERINE | 4E-103690 | 5 | 25.00 | 4259********2464 | 044082 | 12/21/2020 |
| KEY, BOBBY | 4E-103533 | 5 | 25.00 | 4366********5654 | 004184 | 12/21/2020 |
| KEY, JESSIE | 4E-103492 | 5 | 25.00 | 4366********5654 | 014365 | 12/21/2020 |
| KEY, LILY | 4E-105629 | 5 | 15.00 | 4366********5654 | 014367 | 12/21/2020 |
| KIGER, OCTAVIA | 4E-105578 | 5 | 20.00 | 4744********1366 | 160809 | 12/21/2020 |
| KIM, EUY | 4E-47993 | 5 | 25.00 | 4815********6664 | 140100 | 12/21/2020 |
| KING, ZACKARY | 4E-49654 | 5 | 45.00 | 4160********0069 | 070012 | 12/21/2020 |
| KOPP, CONRAD | 4E-101857 | 5 | 18.00 | 4366********9503 | 027744 | 12/21/2020 |
| LAMPLEY, JUSTIN | 4E-7752331230 | 5 | 18.00 | 4465********8107 | 021561 | 12/21/2020 |
| LANNOM, JENNIFER | 4E-105748 | 5 | 20.00 | 4400********5883 | 05515C | 12/21/2020 |
| LAWSON, COREY | 4E-49665 | 5 | 45.00 | 5115********9380 | 657136 | 12/21/2020 |
| LEON SERVIN, ANGELICA | 4E-105684 | 5 | 20.00 | 4342********2652 | 057866 | 12/21/2020 |
| LEONARD, CASSANDRA | 4E-102811 | 5 | 25.00 | 5524********8805 | 02819P | 12/21/2020 |
| LESHER, KEYANNA | 4E-104895 | 5 | 18.00 | 4644********2030 | 471890 | 12/21/2020 |
| LINARES, KENIA | 4E-105672 | 5 | 15.00 | 4342********4830 | 070073 | 12/21/2020 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 4120********2272 | 021595 | 12/21/2020 |
| MACIAS, COREY | 4E-105561 | 5 | 15.00 | 4259********4250 | 000035 | 12/21/2020 |
| MALDONADO, ROBERTO | 4E-105896 | 5 | 20.00 | 4342********5664 | 080566 | 12/21/2020 |
| MAMURIC, DEBORAH | 4E-100641 | 5 | 18.00 | 4342********9194 | 083962 | 12/21/2020 |
| MARBELLA JR, ALEXANDER | 4E-103343 | 5 | 15.00 | 4400********5987 | 07287C | 12/21/2020 |
| MARBELLA, ALEXANDER | 4E-103121 | 5 | 15.00 | 4400********5013 | 01695C | 12/21/2020 |
| MARSHALL, SIERRA | 4E-49437 | 5 | 20.00 | 4160********1752 | 050018 | 12/21/2020 |
| MATHENA, TYREN | 4E-103786 | 5 | 20.00 | 4015********9774 | 257676 | 12/21/2020 |
| MCLOUGHLIN, SHANE | 4E-103420 | 5 | 20.00 | 4347********9341 | 050008 | 12/21/2020 |
| MEDINA, DIANA | 4E-49315 | 5 | 25.00 | 4342********4449 | 084633 | 12/21/2020 |
| MORROW, SHANNON | 4E-103515 | 5 | 25.00 | 4400********4623 | 03578C | 12/21/2020 |
| NELSON, JARED | 4E-49391 | 5 | 25.00 | 4342********0094 | 037591 | 12/21/2020 |
| NYSTROM, SEAN | 4E-105639 | 5 | 25.00 | 4867********0472 | 050008 | 12/21/2020 |
| OLSON, SASHA | 4E-103129 | 5 | 25.00 | 5462********1469 | 869866 | 12/21/2020 |
| OSBORN, ISIS | 4E-103722 | 5 | 20.00 | 4366********4766 | 007680 | 12/21/2020 |
| PANGELINAN, JJ | 4E-105202 | 5 | 20.00 | 4342********2613 | 022473 | 12/21/2020 |
| PARKER, DEANNA | 4E-103403 | 5 | 20.00 | 4342********1962 | 080570 | 12/21/2020 |
| PAULETTO, ALEXANDRIA | 4E-7752235243 | 5 | 18.00 | 4744********4099 | 120002 | 12/21/2020 |
| PENCE, BENJAMIN | 4E-103178 | 5 | 20.00 | 4147********5384 | 00377D | 12/21/2020 |
| PENCE, STEPHANIE | 4E-103179 | 5 | 15.00 | 4147********5384 | 07953D | 12/21/2020 |
| PULLIN, ARDEN | 4E-102739 | 5 | 20.00 | 4160********0754 | 050031 | 12/21/2020 |
| RAMIREZ, BRYANDA | 4E-102948 | 5 | 20.00 | 4207********7901 | 090008 | 12/21/2020 |
| RAMIREZ, MARTIN | 4E-103303 | 5 | 30.00 | 4259********1872 | 056959 | 12/21/2020 |
| RAMOS, RIGOBERTO | 4E-103014 | 5 | 25.00 | 4342********3053 | 009190 | 12/21/2020 |
| RANGEL, MANUEL | 4E-102717 | 5 | 20.00 | 4342********9107 | 049801 | 12/21/2020 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 057739 | 12/21/2020 |
| REED, ALVIN | 4E-101805 | 5 | 18.00 | 4160********2854 | 050031 | 12/21/2020 |
| REYES, AMERICA | 4E-102813 | 5 | 30.00 | 4342********8980 | 000172 | 12/21/2020 |
| REYES, JOCELYN | 4E-105640 | 5 | 20.00 | 4342********8890 | 021748 | 12/21/2020 |
| REYES, LEONARDO | 4E-100612 | 5 | 18.00 | 4342********6126 | 049690 | 12/21/2020 |
| RICHARDS, ALEXZANDER | 4E-105886 | 5 | 15.00 | 4342********7195 | 090535 | 12/21/2020 |
| RICO, MARGARITA | 4E-105638 | 5 | 25.00 | 4867********0472 | 050008 | 12/21/2020 |
| RIVERA, DANIEL | 4E-7752306700 | 5 | 18.00 | 4342********1670 | 061979 | 12/21/2020 |
| RIVERA, YOLANDA | 4E-102839 | 5 | 25.00 | 4399********8469 | 001224 | 12/21/2020 |
| ROSS, CHARLES | 4E-103105 | 5 | 20.00 | 4985********5540 | 006290 | 12/21/2020 |
| ROSSI, CAROL | 4E-105798 | 5 | 20.00 | 4342********0546 | 016116 | 12/21/2020 |
| ROSSI, MAC | 4E-105795 | 5 | 25.00 | 4366********4902 | 014404 | 12/21/2020 |
| RUIZ, SUSANA | 4E-102808 | 5 | 20.00 | 4342********8980 | 078492 | 12/21/2020 |
| SALAS, ALEXIS | 4E-105186 | 5 | 25.00 | 4744********6219 | 110909 | 12/21/2020 |
| SALAS, DIANA | 4E-103075 | 5 | 25.00 | 4342********2613 | 037588 | 12/21/2020 |
| SANCHEZ, ALEJANDRO | 4E-102807 | 5 | 25.00 | 4426********9566 | 021512 | 12/21/2020 |
| SANCHEZ, AMY | 4E-49409 | 5 | 15.00 | 4744********8484 | 130509 | 12/21/2020 |
| SANCHEZ, MARTIN | 4E-49410 | 5 | 15.00 | 4744********8484 | 130509 | 12/21/2020 |
| SANCHEZ, NOE | 4E-105667 | 5 | 25.00 | 4342********7492 | 027019 | 12/21/2020 |
| SARMIENTO, JASON | 4E-103432 | 5 | 15.00 | 4023********5701 | 060041 | 12/21/2020 |
| SAUK, WILLIAM | 4E-103019 | 5 | 48.00 | 4388********8896 | 01219C | 12/21/2020 |
| SEGURA, RICARDO | 4E-103219 | 5 | 25.00 | 4342********6036 | 018281 | 12/21/2020 |
| SHOEMAKER, OLIVIA | 4E-106017 | 5 | 20.00 | 4342********5535 | 049507 | 12/21/2020 |
| SOUZA, KYLIE | 4E-104408 | 5 | 18.00 | 4744********2566 | 110400 | 12/21/2020 |
| STEFANO, JOSEPH | 4E-103711 | 5 | 25.00 | 4427********2873 | 101415 | 12/21/2020 |
| STEGMAIER, VENITA | 4E-49447 | 5 | 25.00 | 4342********8353 | 043524 | 12/21/2020 |
| STEWART, HOLLY | 4E-105885 | 5 | 18.00 | 4020********8283 | 050043 | 12/21/2020 |
| SYAAN, TANVIR | 4E-103451 | 5 | 20.00 | 4342********1598 | 096542 | 12/21/2020 |
| TAPIA, JUAN | 4E-105794 | 5 | 15.00 | 4644********0971 | 471899 | 12/21/2020 |
| THEIS, MARIAH | 4E-105834 | 5 | 25.00 | 4465********3344 | 021720 | 12/21/2020 |
| TIBADUIZA, MARIEN | 4E-103186 | 5 | 15.00 | 4342********8590 | 064020 | 12/21/2020 |
| TOMBORELL, ANDREW | 4E-102812 | 5 | 25.00 | 4147********9835 | 01353A | 12/21/2020 |
| TRUITT, COLE | 4E-103555 | 5 | 20.00 | 4160********0754 | 050044 | 12/21/2020 |
| VALDEZ, ANJELICA | 4E-105612 | 5 | 20.00 | 4744********8231 | 140206 | 12/21/2020 |
| VALDEZ, LIZ | 4E-105615 | 5 | 20.00 | 4342********7638 | 041944 | 12/21/2020 |
| VARGAS, ALEXIS | 4E-105902 | 5 | 20.00 | 4833********0176 | 964184 | 12/21/2020 |
| VARGAS, HOMERO | 4E-105905 | 5 | 25.00 | 4833********0176 | 226844 | 12/21/2020 |
| VERCELES, JERRY | 4E-104710 | 5 | 18.00 | 5111********5713 | 070049 | 12/21/2020 |
| VONARX, TERESA | 4E-103540 | 5 | 20.00 | 4744********7658 | 150004 | 12/21/2020 |
| WADE, BROCK | 4E-100500 | 5 | 38.00 | 4744********9422 | 120400 | 12/21/2020 |
| WALLACE, DIANA | 4E-103693 | 5 | 25.00 | 4342********2603 | 033717 | 12/21/2020 |
| WARD, MARIA | 4E-103512 | 5 | 20.00 | 4707********7068 | 258453 | 12/21/2020 |
| WEBB, JAMES | 4E-105973 | 5 | 20.00 | 4342********3558 | 083677 | 12/21/2020 |
| WEBB, JENNIFER | 4E-48769 | 5 | 20.00 | 5292********0041 | 000422 | 12/21/2020 |
| WETZEL, ZACK | 4E-105585 | 5 | 25.00 | 4342********6148 | 034393 | 12/21/2020 |
| WHITNEY, CHRYSTELLE | 4E-104313 | 5 | 18.00 | 4492********7140 | 040054 | 12/21/2020 |
| WILSON, JASON | 4E-100577 | 5 | 18.00 | 5403********0969 | 070054 | 12/21/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 209.00 |
| 129 | Visa | 2850.00 |
| 1 | Discover | 18.00 |
| 0 | Other | 0.00 |
| 3077.00 |