| 07/20/2020 |
| 07:04:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADY, SANDRA | 64-8903278 | 2 | 50.00 | 3795*******2002 | 168982 | 07/20/2020 |
| ABALOS, ZENY | 64-8910717 | 2 | 50.00 | 4494********2293 | 964253 | 07/20/2020 |
| ABLES, PAMELA | 64-8908615 | 2 | 25.00 | 4342********5171 | 011111 | 07/20/2020 |
| AGRELLA, STRATTON | 64-797910 | 2 | 25.00 | 4266********8810 | 05102C | 07/20/2020 |
| ANDREWS, AARON | 64-8908752 | 2 | 70.00 | 5403********2237 | 063837 | 07/20/2020 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 50.00 | 4888********4891 | 06562A | 07/20/2020 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 07868A | 07/20/2020 |
| ATANUS, SHAROKEENA | 64-8908535 | 2 | 45.00 | 4815********6080 | 133081 | 07/20/2020 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 020833 | 07/20/2020 |
| AZEVEDO, RICKY | 64-8907092 | 2 | 45.00 | 4266********7185 | 05169B | 07/20/2020 |
| BAKER, BRIAN | 64-89086944 | 2 | 50.00 | 4100********7307 | 35591C | 07/20/2020 |
| BARRINGTON-SCHM, PAULA | 64-8902921 | 2 | 45.00 | 4100********3699 | 35507D | 07/20/2020 |
| BATEY, KURTIS | 64-899675 | 2 | 50.00 | 4833********5576 | 003807 | 07/20/2020 |
| BAWANAN, BARBARA | 64-899590 | 2 | 45.99 | 4147********8981 | 05226C | 07/20/2020 |
| BEHLEN, JERRY | 64-8901230 | 2 | 25.00 | 6011********3175 | 02041R | 07/20/2020 |
| BERNAL, LILIANA | 64-924946 | 2 | 20.00 | 4465********1857 | 020446 | 07/20/2020 |
| BETOSSIB, RAMI | 64-8904752 | 2 | 25.00 | 4833********4849 | 013807 | 07/20/2020 |
| BOEHS, DANIEL | 64-8903254 | 2 | 50.00 | 4259********5180 | 026913 | 07/20/2020 |
| BONANDER, BRANDY | 64-891777 | 2 | 30.99 | 4599********1688 | H67031 | 07/20/2020 |
| BRATTON, JESSICA | 64-8908371 | 2 | 70.00 | 4207********3307 | 020553 | 07/20/2020 |
| BURIEL, IVON | 64-8911547 | 2 | 85.00 | 4636********1104 | 116472 | 07/20/2020 |
| BYERS, DOUGLAS | 64-052647 | 2 | 79.99 | 4833********9056 | 033807 | 07/20/2020 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 25.99 | 6011********8383 | 02068B | 07/20/2020 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 25.00 | 5403********7454 | 68418Z | 07/20/2020 |
| CEZAR, JANA | 64-8908757 | 2 | 35.99 | 4388********4454 | 05344D | 07/20/2020 |
| CHALUPNIK, LARRY | 64-797272 | 2 | 35.99 | 4207********1799 | 020588 | 07/20/2020 |
| COLUNGA, LAURA | 64-8905865 | 2 | 110.00 | 4833********8738 | 043807 | 07/20/2020 |
| CONBOY-MOORE, THERESA | 64-891993 | 2 | 30.99 | 4465********1478 | 020814 | 07/20/2020 |
| COSSEY, KELLY | 64-893963 | 2 | 45.00 | 4494********4640 | 619111 | 07/20/2020 |
| COSTA, DANIEL | 64-85022 | 2 | 280.00 | 3715*******6017 | 108278 | 07/20/2020 |
| DEEP, NAV KARAN | 64-8905931 | 2 | 45.00 | 4631********1016 | 992382 | 07/20/2020 |
| DELOZIER, JULIE | 64-8907954 | 2 | 70.00 | 4147********1696 | 05436D | 07/20/2020 |
| DEROSA, LEANNE | 64-8907050 | 2 | 70.00 | 4342********4022 | 000066 | 07/20/2020 |
| DOANE, PAUL | 64-8910734 | 2 | 50.00 | 5424********2008 | 25776P | 07/20/2020 |
| DODD, KYLE | 64-8906185 | 2 | 50.00 | 4497********6580 | 039474 | 07/20/2020 |
| DURAN, MARTHA | 64-798438 | 2 | 70.00 | 4636********1697 | 043409 | 07/20/2020 |
| DUTT, BHAVIK | 64-8909965 | 2 | 30.00 | 4815********9121 | 133681 | 07/20/2020 |
| ESFANDIYARISALE, ADRINA | 64-89082622 | 2 | 50.00 | 4342********3335 | 083173 | 07/20/2020 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 05497B | 07/20/2020 |
| FISCHER, KYLE | 64-8906030 | 2 | 20.00 | 4888********0935 | 05532B | 07/20/2020 |
| FLORES, BRANDON | 64-8904227 | 2 | 110.00 | 4342********1060 | 008300 | 07/20/2020 |
| FOLLY, DAVID | 64-8909817 | 2 | 90.00 | 4147********0265 | 05508D | 07/20/2020 |
| FORD, MATTHEW MATT | 64-8903197 | 2 | 40.99 | 4342********5165 | 028003 | 07/20/2020 |
| FUSI, ADRIENNE | 64-17559 | 2 | 50.00 | 4465********7304 | 020918 | 07/20/2020 |
| GARCIA, AMANDA | 64-8900610 | 2 | 45.00 | 4342********9163 | 089134 | 07/20/2020 |
| GARRIS, BRETT | 64-8910801 | 2 | 45.00 | 4160********4467 | 063851 | 07/20/2020 |
| GARTON, JESSICA | 64-8900530 | 2 | 45.00 | 4737********8272 | 073308 | 07/20/2020 |
| GARZA, MARCUS | 64-8904766 | 2 | 50.00 | 4342********6553 | 046477 | 07/20/2020 |
| GLEASON, CAMERON | 64-8906037 | 2 | 50.00 | 4266********5096 | 05568B | 07/20/2020 |
| GONZALES, ANDREA | 64-8902591 | 2 | 54.00 | 4259********4014 | 036300 | 07/20/2020 |
| GONZALEZ, MARIAH | 64-8907113 | 2 | 94.00 | 4366********6963 | 025689 | 07/20/2020 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 05592D | 07/20/2020 |
| GUERRERO, RUBI | 64-8903290 | 2 | 20.00 | 4342********6072 | 091233 | 07/20/2020 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 50.00 | 4342********6475 | 098867 | 07/20/2020 |
| GUZMAN, LUCELE | 64-8905130 | 2 | 5.00 | 5403********9673 | 39199Z | 07/20/2020 |
| HAMBY, CHRISTOPHER | 64-8904926 | 2 | 25.00 | 4147********2890 | 05669I | 07/20/2020 |
| HARCROW, SEAN | 64-8903772 | 2 | 20.00 | 5403********2474 | 063854 | 07/20/2020 |
| HAYER, HARBANS | 64-897690 | 2 | 70.00 | 4246********2693 | 05663G | 07/20/2020 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********7442 | 38621G | 07/20/2020 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 45.99 | 4465********1280 | 020020 | 07/20/2020 |
| HOWARD, MELODY | 64-8911641 | 2 | 5.00 | 4342********2248 | 006886 | 07/20/2020 |
| HUNDAL, AMAN | 64-8908563 | 2 | 50.00 | 4388********2570 | 05703D | 07/20/2020 |
| ISAAC, EDDIE | 64-8905060 | 2 | 70.00 | 4100********4671 | 38760D | 07/20/2020 |
| JACKSON, MARC | 64-88904713 | 2 | 45.00 | 4494********0184 | 340011 | 07/20/2020 |
| JACOB, DAVID | 64-8911411 | 2 | 65.00 | 5275********7422 | 133881 | 07/20/2020 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 173281 | 07/20/2020 |
| JOHAL, TIRLOK | 64-894735 | 2 | 74.99 | 4388********6069 | 05732D | 07/20/2020 |
| JONES, BEN | 64-8909805 | 2 | 55.99 | 5175********5478 | 173687 | 07/20/2020 |
| JUAREZ, HENRY | 64-898198 | 2 | 22.00 | 4815********0662 | 143183 | 07/20/2020 |
| KEENOM, SHANE | 64-8909786 | 2 | 57.99 | 4411********0082 | 083807 | 07/20/2020 |
| KIELY, BRANDON | 64-797344 | 2 | 69.99 | 4815********8900 | 133989 | 07/20/2020 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4900 | 064323 | 07/20/2020 |
| KLIKNA, ALISON | 64-797052 | 2 | 55.00 | 4862********3049 | 05799B | 07/20/2020 |
| KOCH, TIMOTHY | 64-8901510 | 2 | 70.00 | 4342********0659 | 039205 | 07/20/2020 |
| LAM, VIVIAN | 64-8909779 | 2 | 69.99 | 5121********2612 | 02071B | 07/20/2020 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 011649 | 07/20/2020 |
| LENNON, HEATHER | 64-8906026 | 2 | 50.00 | 4266********7687 | 07048B | 07/20/2020 |
| LEWANDOWSKI, HANNAH | 64-8911446 | 2 | 50.00 | 6011********1903 | 02008R | 07/20/2020 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 45.00 | 4313********6313 | 01345D | 07/20/2020 |
| LOZA, MARGARITA | 64-8909886 | 2 | 25.00 | 4465********1616 | 020862 | 07/20/2020 |
| LUNA, MICHAEL | 64-8900695 | 2 | 30.00 | 4342********9692 | 098681 | 07/20/2020 |
| MACHADO, ANNABELLA | 64-8900410 | 2 | 34.00 | 4833********5610 | 023907 | 07/20/2020 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 07087G | 07/20/2020 |
| MARTINEZ, MARCOS | 64-797059 | 2 | 35.99 | 4833********6730 | 033907 | 07/20/2020 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********1020 | 30210P | 07/20/2020 |
| MCCORMICK, WILLIAM | 64-798601 | 2 | 50.00 | 4833********9488 | 033907 | 07/20/2020 |
| MELO, LANETTE | 64-8901205 | 2 | 60.00 | 4100********5979 | 40178C | 07/20/2020 |
| MOONEYHAM, ELLEN | 64-8901389 | 2 | 57.99 | 4147********0681 | 07156D | 07/20/2020 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 57.99 | 4815********5891 | 183299 | 07/20/2020 |
| MOULES, MICHELLE | 64-796779 | 2 | 50.00 | 4266********5564 | 07141C | 07/20/2020 |
| MURDOCK, MACI | 64-8908224 | 2 | 50.00 | 4833********6987 | 053907 | 07/20/2020 |
| NANNIE, REBECCA | 64-8905228 | 2 | 20.00 | 4147********2469 | 05472D | 07/20/2020 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 65.00 | 4342********2947 | 050567 | 07/20/2020 |
| NIEVES, LUIS | 64-8904553 | 2 | 50.00 | 4039********9984 | 000427 | 07/20/2020 |
| NOBARI, BRANKEL | 64-8908851 | 2 | 50.00 | 4100********4603 | 40539C | 07/20/2020 |
| NUNES, DOMINIC | 64-8906036 | 2 | 50.00 | 4636********7566 | 043428 | 07/20/2020 |
| ODEH, NASHAT | 64-899680 | 2 | 34.00 | 4494********1780 | 209407 | 07/20/2020 |
| OLSON, ANTHONY | 64-796999 | 2 | 50.00 | 4833********5051 | 073907 | 07/20/2020 |
| OLVERA, DILLON | 64-8902750 | 2 | 65.00 | 5524********4043 | 07293M | 07/20/2020 |
| ORIGEL, ALEJANDRO | 64-8901777 | 2 | 40.99 | 4494********8160 | 905663 | 07/20/2020 |
| PALMA, BRADEN | 64-8900930 | 2 | 20.00 | 4342********9510 | 039468 | 07/20/2020 |
| PENALOZA, JOSE | 64-8905585 | 2 | 25.00 | 4342********3561 | 013001 | 07/20/2020 |
| PEREZ, EDGAR | 64-8907107 | 2 | 60.00 | 4497********0085 | 039576 | 07/20/2020 |
| PERRELLO, TONY | 64-8910745 | 2 | 69.99 | 4323********6803 | 057697 | 07/20/2020 |
| PURNELL, KATHERINE | 64-053160 | 2 | 24.00 | 4342********8031 | 000137 | 07/20/2020 |
| QUEZADA, JENNIFER | 64-8905108 | 2 | 45.00 | 4342********0694 | 046182 | 07/20/2020 |
| RADCLIFFE, JAMES | 64-796822 | 2 | 10.00 | 4147********3061 | 07310C | 07/20/2020 |
| RAWLINS, TASHA | 64-8908822 | 2 | 79.99 | 4266********4877 | 07315C | 07/20/2020 |
| REBENSDORF, MICHAEL | 64-8911486 | 2 | 50.99 | 4388********2723 | 07320D | 07/20/2020 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 07332C | 07/20/2020 |
| REICH, TYLER | 64-8911322 | 2 | 70.00 | 4266********1968 | 07328C | 07/20/2020 |
| ROUSSEAU, JANE | 64-8905080 | 2 | 80.00 | 4900********5118 | 07355C | 07/20/2020 |
| SAINVIL, SCHEBANIA | 64-8906059 | 2 | 31.00 | 4147********4240 | 07389D | 07/20/2020 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 07369D | 07/20/2020 |
| SALAZAR, MICHAEL | 64-8904565 | 2 | 20.00 | 5403********2655 | 063912 | 07/20/2020 |
| SAMO, ALEX | 64-8904498 | 2 | 40.99 | 4750********0412 | 023907 | 07/20/2020 |
| SCHOPP, EDUARDO | 64-897730 | 2 | 48.99 | 4447********4091 | 020838 | 07/20/2020 |
| SCLOFSKY KULLA, JOSE | 64-8911513 | 2 | 55.00 | 4640********8345 | 07401D | 07/20/2020 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 50.00 | 5178********4996 | 07430Z | 07/20/2020 |
| SHERWOOD, ROBERT | 64-8904914 | 2 | 45.00 | 4815********4263 | 153493 | 07/20/2020 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 041851 | 07/20/2020 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 55.00 | 4342********1990 | 067775 | 07/20/2020 |
| SIMMONS, RICHARD | 64-977325 | 2 | 120.00 | 3712*******1008 | 127861 | 07/20/2020 |
| SINGH, HARGURPREET | 64-8906170 | 2 | 79.00 | 4447********0332 | 020433 | 07/20/2020 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5189********7678 | 33963Z | 07/20/2020 |
| SLEEPER, DAVID | 64-897462 | 2 | 57.99 | 3797*******1004 | 168654 | 07/20/2020 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 07520C | 07/20/2020 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********1755 | 113590 | 07/20/2020 |
| STEVENSON, CORINNE | 64-8908927 | 2 | 45.00 | 5403********6563 | 48887Z | 07/20/2020 |
| STOUT, PAUL | 64-8903331 | 2 | 57.99 | 5271********0097 | 17405Z | 07/20/2020 |
| STRAND, MICHAEL | 64-8908636 | 2 | 40.00 | 4400********6727 | 02925C | 07/20/2020 |
| STUART, SHAWN | 64-8902567 | 2 | 62.99 | 4342********5649 | 034719 | 07/20/2020 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 44.00 | 4494********1863 | 751373 | 07/20/2020 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 123599 | 07/20/2020 |
| TICKENOFF, TARA | 64-924320 | 2 | 20.00 | 4147********6156 | 07576D | 07/20/2020 |
| TOVAR, ALEX | 64-8911907 | 2 | 57.99 | 5403********1767 | 063919 | 07/20/2020 |
| TRIGO, KIMBERLY | 64-8905899 | 2 | 55.00 | 4465********1030 | 020281 | 07/20/2020 |
| TSYMBAL, OKSANA | 64-8909875 | 2 | 50.00 | 4833********1557 | 003907 | 07/20/2020 |
| VELARDE, KRYSTAL | 64-8905088 | 2 | 50.00 | 4020********1915 | 043921 | 07/20/2020 |
| WEAVER, HARRY | 64-896352 | 2 | 50.00 | 4815********0639 | 153990 | 07/20/2020 |
| WESTOVER, KYLE | 64-8907869 | 2 | 45.00 | 4636********3747 | 043443 | 07/20/2020 |
| YBARRA, ERIC | 64-900178 | 2 | 56.00 | 4815********6997 | 123391 | 07/20/2020 |
| YOUHANA, JEANETTE | 64-8905870 | 2 | 50.00 | 5115********1369 | 755717 | 07/20/2020 |
| ZASLOVE, KATIE | 64-8909033 | 2 | 90.00 | 5403********5838 | 063922 | 07/20/2020 |
| Count | Card Type | Total |
| 4 | American Express | 507.99 |
| 19 | MasterCard | 951.96 |
| 118 | Visa | 5672.77 |
| 3 | Discover | 100.99 |
| 0 | Other | 0.00 |
| 7233.71 |