| 07/09/2020 |
| 10:58:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8910726 | 1 | 45.00 | 4037********6920 | 516044 | 07/06/2020 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 40.00 | 6011********3043 | 00615R | 07/06/2020 |
| AGUILAR, ARACELI | 64-8908194 | 1 | 35.99 | 5178********0526 | 03241P | 07/06/2020 |
| ANGUIANO, KARA | 64-89070588 | 1 | 50.00 | 5178********3104 | 03263Z | 07/06/2020 |
| BAINS, KOMAL | 64-88902649 | 1 | 35.00 | 4100********6677 | 00259D | 07/06/2020 |
| BALFOUR, SHANE | 64-925127 | 1 | 60.99 | 3792*******1000 | 121208 | 07/06/2020 |
| BARNWELL, MATTHEW | 64-895885 | 1 | 52.99 | 5523********5558 | 03286Y | 07/06/2020 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 034416 | 07/06/2020 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00606B | 07/06/2020 |
| BEARD, TANYA | 64-8908821 | 1 | 35.00 | 4037********4958 | 516044 | 07/06/2020 |
| BERRY, JOSEPH | 64-8906224 | 1 | 50.00 | 4636********3583 | 034019 | 07/06/2020 |
| BETHEL, KEN | 64-900034 | 1 | 40.99 | 4388********5070 | 03339D | 07/06/2020 |
| BETTENCOURT, ERIN | 64-8911491 | 1 | 40.99 | 4147********9355 | 03353I | 07/06/2020 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 006954 | 07/06/2020 |
| BIXEL, KEVIN | 64-8904734 | 1 | 55.99 | 4388********2882 | 03357D | 07/06/2020 |
| BLACK, DEVIN | 64-8903233 | 1 | 25.00 | 3739*******1004 | 150135 | 07/06/2020 |
| BOYD, DEVIN | 64-8906143 | 1 | 135.00 | 4347********8337 | 054416 | 07/06/2020 |
| BOYINGTON, MELISSA | 64-8909395 | 1 | 36.00 | 4833********8534 | 064416 | 07/06/2020 |
| CABALAR, RAQUEL | 64-796817 | 1 | 165.00 | 4342********2675 | 082238 | 07/06/2020 |
| CARARES, JONATHAN | 64-8910787 | 1 | 50.00 | 4833********5344 | 074416 | 07/06/2020 |
| CASTELLI, ANTHONY | 64-8902252 | 1 | 74.99 | 4833********6900 | 074416 | 07/06/2020 |
| CEZAR, JANA | 64-8908757 | 1 | 79.99 | 4388********4454 | 03452D | 07/06/2020 |
| CHAVEZ, JOSE | 64-8905888 | 1 | 5.00 | 4342********7064 | 026196 | 07/06/2020 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********7023 | 054448 | 07/06/2020 |
| CHIPPONERI, ERIC | 64-8903402 | 1 | 45.99 | 5586********8835 | 03478P | 07/06/2020 |
| CHITTITHOTI, KALYAN | 64-798333 | 1 | 50.00 | 4400********4038 | 07894D | 07/06/2020 |
| CLONINGER, JIMMY | 64-87495 | 1 | 68.98 | 4246********6822 | 03487G | 07/06/2020 |
| CONDE, PAUL | 64-8908271 | 1 | 50.00 | 4266********9654 | 03503C | 07/06/2020 |
| CONNELLY, JAMES | 64-895244 | 1 | 84.00 | 4147********0334 | 03495D | 07/06/2020 |
| COONCE, CINDY | 64-88901928 | 1 | 15.00 | 5424********0640 | 85175P | 07/06/2020 |
| COREY, MICHAEL | 64-58966 | 1 | 29.00 | 4873********8513 | 087545 | 07/06/2020 |
| CORNWELL, BRAD | 64-8903439 | 1 | 41.00 | 4465********5043 | 006536 | 07/06/2020 |
| COSTA, DUANE | 64-8909076 | 1 | 45.99 | 4100********0679 | 12922G | 07/06/2020 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 86898Z | 07/06/2020 |
| COX, ALISON | 64-899657 | 1 | 70.00 | 4640********9855 | 03550D | 07/06/2020 |
| CRUZ, JAVIER | 64-8904221 | 1 | 40.99 | 4636********2628 | 034027 | 07/06/2020 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 178019 | 07/06/2020 |
| DAVIS, MARCILYN | 64-91667 | 1 | 89.99 | 6011********0541 | 00642B | 07/06/2020 |
| DAVIS, MICHAEL | 64-8909298 | 1 | 90.00 | 4833********4727 | 034416 | 07/06/2020 |
| DELAROSA, MARIA | 64-8902355 | 1 | 26.00 | 4815********1807 | 124749 | 07/06/2020 |
| DELGADILLO, JOEL | 64-797451 | 1 | 25.00 | 4497********5678 | 378720 | 07/06/2020 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 062657 | 07/06/2020 |
| DIAZ, STEVE | 64-8905012 | 1 | 30.99 | 5175********5909 | 164744 | 07/06/2020 |
| DICKINSON, RICHARD | 64-87920 | 1 | 57.99 | 4402********0762 | 001171 | 07/06/2020 |
| DONAHUE, JOSEPH | 64-8911325 | 1 | 25.00 | 4388********9272 | 03651D | 07/06/2020 |
| DURAN, DOMINIC | 64-052831 | 1 | 53.00 | 5175********2178 | 124649 | 07/06/2020 |
| DUYST, MARK | 64-8908270 | 1 | 50.00 | 5378********8343 | 03667Z | 07/06/2020 |
| DWIGHT, STEVEN | 64-80188 | 1 | 57.99 | 3795*******1003 | 125503 | 07/06/2020 |
| ELLINGTON, CARSON | 64-8900969 | 1 | 40.00 | 4266********8720 | 03676B | 07/06/2020 |
| ESMAILOV, ANTHONY | 64-797370 | 1 | 50.00 | 4342********4091 | 044483 | 07/06/2020 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 21054D | 07/06/2020 |
| ESPINOLA, LISA | 64-798320 | 1 | 80.00 | 4100********5368 | 21637D | 07/06/2020 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 184229 | 07/06/2020 |
| FIGUEROA, DOMINIC | 64-8908475 | 1 | 31.00 | 4636********6967 | 034032 | 07/06/2020 |
| FISCHER, KYLE | 64-8906030 | 1 | 35.99 | 4888********0935 | 08385B | 07/06/2020 |
| FISHER, JANNA | 64-8901485 | 1 | 50.99 | 4586********3136 | H59624 | 07/06/2020 |
| FONTES, CALEB | 64-8907777 | 1 | 26.00 | 4411********1662 | 084416 | 07/06/2020 |
| FORESTI, STEFANO | 64-8908671 | 1 | 72.00 | 4100********0297 | 25210G | 07/06/2020 |
| FOX, JULIE | 64-798371 | 1 | 55.00 | 4147********9817 | 03773C | 07/06/2020 |
| FUENTES, JOSE | 64-798361 | 1 | 79.00 | 4465********1525 | 006862 | 07/06/2020 |
| GALINDO, ISSAC | 64-8904899 | 1 | 50.00 | 5538********6391 | 045764 | 07/06/2020 |
| GAMBEL, JANELLE | 64-8901038 | 1 | 60.00 | 4347********1923 | 004516 | 07/06/2020 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 771977 | 07/06/2020 |
| GENZOLI, GRIFFIN | 64-8905880 | 1 | 50.00 | 4147********1559 | 05044C | 07/06/2020 |
| GONZALEZ, VICTOR | 64-8905925 | 1 | 25.99 | 5403********5911 | 27115Z | 07/06/2020 |
| GRIFFITH, BRIAN | 64-898526 | 1 | 45.99 | 4802********7860 | 015735 | 07/06/2020 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 35.00 | 5528********3735 | 05065G | 07/06/2020 |
| HERNANDEZ, ADRIAN | 64-797540 | 1 | 15.00 | 4055********6142 | 516054 | 07/06/2020 |
| HIEBER, KATHARINE | 64-8904514 | 1 | 64.00 | 4100********8152 | 32215C | 07/06/2020 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********0645 | 05126D | 07/06/2020 |
| HOLLIS, ASHLEY | 64-8910761 | 1 | 90.00 | 4147********2467 | 05124C | 07/06/2020 |
| HUDELSON, CECELIA | 64-8900992 | 1 | 30.00 | 4815********5871 | 164851 | 07/06/2020 |
| HUFF, KAYLA | 64-87701 | 1 | 26.00 | 4147********1599 | 05139C | 07/06/2020 |
| HUGHES, ELENI | 64-8911460 | 1 | 55.00 | 4494********3532 | 100131 | 07/06/2020 |
| HURTADO MEZA, MARIBEL | 64-8904644 | 1 | 74.99 | 4342********0389 | 083816 | 07/06/2020 |
| HURTADO, ADRIAN | 64-899038 | 1 | 40.00 | 4342********8078 | 076827 | 07/06/2020 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 057040 | 07/06/2020 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 55.00 | 4400********1423 | 04323D | 07/06/2020 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 69.99 | 4100********3484 | 37942G | 07/06/2020 |
| JOHNSON, TROY | 64-8902667 | 1 | 40.00 | 4636********3880 | 034042 | 07/06/2020 |
| JORDAN, JERRY | 64-8910728 | 1 | 40.99 | 4168********2049 | 792265 | 07/06/2020 |
| KARGARKOHAN, AMENEH | 64-8911473 | 1 | 60.00 | 4465********4420 | 006305 | 07/06/2020 |
| LARSON, DEBRA | 64-83294 | 1 | 57.99 | 4266********9680 | 05244A | 07/06/2020 |
| LAWLESS, MARC | 64-8904363 | 1 | 10.00 | 4003********8167 | 05281D | 07/06/2020 |
| LAZAR, ROMEL | 64-8900915 | 1 | 25.00 | 4147********2104 | 05264C | 07/06/2020 |
| LEAM, BRIANNA | 64-8909451 | 1 | 50.00 | 4147********3673 | 05265D | 07/06/2020 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 20.00 | 4100********2660 | 40736D | 07/06/2020 |
| LEMA, DUSTIN | 64-8908687 | 1 | 50.00 | 4494********1296 | 361816 | 07/06/2020 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 75.00 | 5467********2046 | 05298B | 07/06/2020 |
| LIMA, FRANK | 64-57711 | 1 | 89.00 | 3727*******1019 | 162487 | 07/06/2020 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 40.00 | 4494********3162 | 426314 | 07/06/2020 |
| LORENZIE, MARIE | 64-56655 | 1 | 45.99 | 5524********2891 | 05827Z | 07/06/2020 |
| LOTZ, LYNETTE | 64-8904508 | 1 | 60.00 | 4147********6663 | 00041D | 07/06/2020 |
| LUBEMBE, MERCY | 64-8903901 | 1 | 35.00 | 4815********7284 | 104056 | 07/06/2020 |
| MACIEL, JONATHAN | 64-8904406 | 1 | 25.00 | 4411********7621 | 014516 | 07/06/2020 |
| MALDONADO, MIGUEL | 64-8900422 | 1 | 70.00 | 4636********4740 | 034046 | 07/06/2020 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 55736Z | 07/06/2020 |
| MARGIOTTA, VINCENZO | 64-8908617 | 1 | 25.00 | 6011********4938 | 00630R | 07/06/2020 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******1012 | 196852 | 07/06/2020 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6358 | 45657Z | 07/06/2020 |
| MEDINA, MARISSA | 64-8902997 | 1 | 45.00 | 4342********7858 | 011198 | 07/06/2020 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 5463********9311 | 05433P | 07/06/2020 |
| MERCADO, LUIS | 64-796716 | 1 | 50.00 | 4266********9875 | 05428B | 07/06/2020 |
| MERSING, RACHEL LEE | 64-8900349 | 1 | 45.00 | 4815********7695 | 104953 | 07/06/2020 |
| MIKHA, LINDA | 64-87017 | 1 | 74.99 | 3767*******1001 | 104034 | 07/06/2020 |
| MILLER, VALERIE | 64-052757 | 1 | 36.00 | 4100********4004 | 49688D | 07/06/2020 |
| MOE, ANN MARIE | 64-8909303 | 1 | 50.00 | 4755********5791 | 05461C | 07/06/2020 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 054516 | 07/06/2020 |
| MORGAN, ALICIA | 64-896928 | 1 | 57.99 | 4147********6792 | 05498D | 07/06/2020 |
| MORRIS, GREGORY | 64-798353 | 1 | 55.00 | 4815********9962 | 164351 | 07/06/2020 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******0294 | 814006 | 07/06/2020 |
| MORRISON, LORRIE | 64-798343 | 1 | 54.00 | 3792*******1004 | 184464 | 07/06/2020 |
| NANNIE, JACOB | 64-8908390 | 1 | 45.00 | 5178********6118 | 05529Z | 07/06/2020 |
| NIKKHAH, PARVIN | 64-8911432 | 1 | 50.00 | 4497********1626 | 378990 | 07/06/2020 |
| ODEH, SHAREEF | 64-797363 | 1 | 50.00 | 5480********9326 | 00669B | 07/06/2020 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********6671 | 164550 | 07/06/2020 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 21120P | 07/06/2020 |
| PALLIOS, JOY | 64-17969 | 1 | 52.99 | 4815********4001 | 154758 | 07/06/2020 |
| PARTIDA, MARK | 64-900036 | 1 | 30.99 | 4154********9530 | 354705 | 07/06/2020 |
| PAULISSIAN, SAM | 64-898351 | 1 | 20.00 | 5201********1522 | 05606Z | 07/06/2020 |
| PETERSON, SARAH | 64-8911542 | 1 | 40.00 | 4833********3186 | 094516 | 07/06/2020 |
| PHILLIPS, SHANE | 64-8911381 | 1 | 20.00 | 4100********8500 | 58264C | 07/06/2020 |
| PIERCE, TRACI | 64-8906058 | 1 | 70.00 | 4833********6332 | 004516 | 07/06/2020 |
| RALL, NABJOT | 64-8907109 | 1 | 50.00 | 4003********0608 | 05644B | 07/06/2020 |
| RAMIREZ, RUTH | 64-8906128 | 1 | 17.29 | 4060********2205 | 014516 | 07/06/2020 |
| REED, TYLER | 64-8907100 | 1 | 50.00 | 6011********5629 | 00610B | 07/06/2020 |
| RETANA, GERARDO MANUEL | 64-8909041 | 1 | 69.99 | 4815********9087 | 194656 | 07/06/2020 |
| REZA, ALI | 64-8903609 | 1 | 26.00 | 4388********7801 | 05687D | 07/06/2020 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********9762 | 144856 | 07/06/2020 |
| RIVERA, JESSICA | 64-797326 | 1 | 80.00 | 4259********5318 | 089852 | 07/06/2020 |
| RODRIGUEZ, CHRIS | 64-797393 | 1 | 24.00 | 4342********3266 | 049203 | 07/06/2020 |
| RODRIGUEZ, ELVIA | 64-899216 | 1 | 40.99 | 4100********9842 | 64241C | 07/06/2020 |
| RODRIGUEZ, JOSEPH | 64-8907650 | 1 | 79.99 | 4815********2887 | 184856 | 07/06/2020 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 25.00 | 4833********6050 | 054516 | 07/06/2020 |
| RUMLEY, NELLIE | 64-8906071 | 1 | 45.00 | 5403********8928 | 75363Z | 07/06/2020 |
| RUNYAN, JOSEPH | 64-8904270 | 1 | 25.00 | 3797*******1039 | 166328 | 07/06/2020 |
| RUSH, DEVIN | 64-8903565 | 1 | 5.00 | 4100********2449 | 66785G | 07/06/2020 |
| SAHOTA, MAHANVIR | 64-85184 | 1 | 45.00 | 4815********1599 | 104758 | 07/06/2020 |
| SAINI, SUNITA | 64-897542 | 1 | 45.00 | 4718********0382 | 516054 | 07/06/2020 |
| SANBORN, BILL | 64-8908603 | 1 | 35.99 | 4497********1446 | 381211 | 07/06/2020 |
| SANCHEZ, JENNIFER | 64-8901012 | 1 | 25.00 | 4239********6143 | 054527 | 07/06/2020 |
| SANCHEZ, TERESA | 64-924458 | 1 | 45.00 | 4636********4599 | 864416 | 07/06/2020 |
| SANDOVAL ZAPIEN, KENNETH | 64-8904738 | 1 | 50.00 | 4342********6787 | 043583 | 07/06/2020 |
| SANKEY, JULIA | 64-797431 | 1 | 20.00 | 4494********5129 | 603972 | 07/06/2020 |
| SERPA, DENNIS | 64-8910823 | 1 | 89.00 | 4802********1230 | 058586 | 07/06/2020 |
| SERRANO, STEPHANIE | 64-8911502 | 1 | 70.00 | 4833********2900 | 084516 | 07/06/2020 |
| SEVILLA, NOE | 64-797003 | 1 | 25.00 | 4465********9414 | 006926 | 07/06/2020 |
| SHAMGOCHIAN, MAUREEN | 64-052912 | 1 | 55.00 | 4833********1128 | 094516 | 07/06/2020 |
| SHEHAN, BRIAN | 64-8903441 | 1 | 30.00 | 4342********7727 | 044255 | 07/06/2020 |
| SINGH, ADESHDEEP | 64-8907787 | 1 | 50.00 | 4342********0818 | 040597 | 07/06/2020 |
| SLINKARD, ASHLYN | 64-8907778 | 1 | 50.00 | 4494********0265 | 672558 | 07/06/2020 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 004516 | 07/06/2020 |
| SNYDER, MELISSA | 64-80142 | 1 | 50.00 | 4130********4130 | 006968 | 07/06/2020 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4036********8298 | 05929C | 07/06/2020 |
| SOUZA, CURTIS | 64-8908890 | 1 | 70.00 | 4342********1668 | 035263 | 07/06/2020 |
| SOUZA, MACKENZIE | 64-8900710 | 1 | 10.00 | 4100********4744 | 76876C | 07/06/2020 |
| SPERRY, WARREN | 64-896558 | 1 | 53.00 | 4636********7368 | 864419 | 07/06/2020 |
| STACKHOUSE, DON | 64-797440 | 1 | 25.00 | 3783*******2009 | 184134 | 07/06/2020 |
| STAYLON, WAYNE | 64-50071 | 1 | 55.00 | 4388********4838 | 05982D | 07/06/2020 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 31.99 | 4494********4822 | 932830 | 07/06/2020 |
| SULIEMAN, SHARIF | 64-797376 | 1 | 50.00 | 4342********8374 | 028045 | 07/06/2020 |
| TABOR, ANNA POLOVIN | 64-8904739 | 1 | 45.99 | 4640********8363 | 06027C | 07/06/2020 |
| TARANGO, JESUS | 64-8906048 | 1 | 50.00 | 4355********0251 | 362356 | 07/06/2020 |
| TOBIN, HOLLY WHITE | 64-8904331 | 1 | 75.00 | 5538********0723 | 344142 | 07/06/2020 |
| TORBA, ZINA | 64-85976 | 1 | 69.00 | 4815********8767 | 194855 | 07/06/2020 |
| TORDOFF, BARBARA | 64-11879 | 1 | 35.99 | 5424********7150 | 42763P | 07/06/2020 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 55.99 | 4100********3930 | 81880D | 07/06/2020 |
| VANWINKLE, DAVID | 64-8909088 | 1 | 25.00 | 3715*******1005 | 105484 | 07/06/2020 |
| VIEIRA GONCALVE, VITOR | 64-8907066 | 1 | 45.00 | 4494********7712 | 196264 | 07/06/2020 |
| WAHID, MANDIP | 64-8904353 | 1 | 50.00 | 4147********8619 | 04953D | 07/06/2020 |
| WALKER, CARLENE | 64-86299 | 1 | 385.00 | 5437********9308 | 06142P | 07/06/2020 |
| WANG, ZHONG | 64-8908831 | 1 | 55.00 | 4147********3334 | 06123C | 07/06/2020 |
| WELCH, GRADY | 64-899671 | 1 | 69.99 | 4833********8271 | 074516 | 07/06/2020 |
| WINNEN, KYLE | 64-8902915 | 1 | 74.99 | 4266********5918 | 06167D | 07/06/2020 |
| WINTER, JARROD | 64-891842 | 1 | 63.99 | 4479********7966 | 006146 | 07/06/2020 |
| WOODBRIDGE, JUSTIN | 64-8901301 | 1 | 50.00 | 4636********4429 | 864423 | 07/06/2020 |
| WOODWARD, RYAN | 64-8900974 | 1 | 35.99 | 4833********4464 | 094516 | 07/06/2020 |
| YANEZ, JOSEFINA | 64-7979099 | 1 | 50.00 | 4342********7162 | 037360 | 07/06/2020 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 004516 | 07/06/2020 |
| ZAPIEN, ADAN | 64-8904873 | 1 | 45.00 | 4833********8604 | 094516 | 07/06/2020 |
| Count | Card Type | Total |
| 13 | American Express | 625.96 |
| 25 | MasterCard | 1403.93 |
| 137 | Visa | 6699.93 |
| 5 | Discover | 249.99 |
| 0 | Other | 0.00 |
| 8979.81 |