| 08/05/2020 |
| 07:42:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8910726 | 1 | 45.00 | 4037********6920 | 705021 | 08/05/2020 |
| ADEJOBI, ADEDEJI | 64-8905557 | 1 | 50.00 | 5312********8333 | 121428 | 08/05/2020 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 40.00 | 6011********3043 | 00500R | 08/05/2020 |
| ARREDONDO, JUAN | 64-8905615 | 1 | 29.99 | 4154********5002 | 614065 | 08/05/2020 |
| BAINS, KOMAL | 64-88902649 | 1 | 50.00 | 4100********6677 | 72901D | 08/05/2020 |
| BALFOUR, SHANE | 64-925127 | 1 | 60.99 | 3792*******1000 | 113465 | 08/05/2020 |
| BARNWELL, MATTHEW | 64-895885 | 1 | 52.99 | 5523********5558 | 06188Y | 08/05/2020 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 061208 | 08/05/2020 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00591B | 08/05/2020 |
| BERRY, JOSEPH | 64-8906224 | 1 | 50.00 | 4636********3583 | 050712 | 08/05/2020 |
| BERTONNEAU, DANIEL | 64-8911390 | 1 | 46.00 | 4494********2965 | 624289 | 08/05/2020 |
| BETTENCOURT, ERIN | 64-8911491 | 1 | 40.99 | 4147********9355 | 06228I | 08/05/2020 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 005930 | 08/05/2020 |
| BLACK, DEVIN | 64-8903233 | 1 | 25.00 | 3739*******1004 | 172956 | 08/05/2020 |
| BOYD, DEVIN | 64-8906143 | 1 | 70.00 | 4347********8337 | 091208 | 08/05/2020 |
| BOYINGTON, MELISSA | 64-8909395 | 1 | 36.00 | 4833********8534 | 091208 | 08/05/2020 |
| BUTCHER, JEFF | 64-81443 | 1 | 45.00 | 5466********8300 | 38173S | 08/05/2020 |
| CARARES, JONATHAN | 64-8910787 | 1 | 50.00 | 4833********5344 | 001208 | 08/05/2020 |
| CASSO, ANGELA | 64-797422 | 1 | 45.00 | 4282********8185 | 001208 | 08/05/2020 |
| CEZAR, JANA | 64-8908757 | 1 | 79.99 | 4388********4454 | 06345D | 08/05/2020 |
| CHAVEZ, JOSE | 64-8905888 | 1 | 5.00 | 4342********7064 | 047141 | 08/05/2020 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********7023 | 071212 | 08/05/2020 |
| CHIPPONERI, ERIC | 64-8903402 | 1 | 45.99 | 5586********8835 | 06366P | 08/05/2020 |
| CHITTITHOTI, KALYAN | 64-798333 | 1 | 50.00 | 4400********4038 | 01882D | 08/05/2020 |
| CLONINGER, JIMMY | 64-87495 | 1 | 100.98 | 4246********6822 | 06378G | 08/05/2020 |
| CONDE, PAUL | 64-8908271 | 1 | 50.00 | 4266********9654 | 06386C | 08/05/2020 |
| COONCE, CINDY | 64-88901928 | 1 | 15.00 | 5424********0640 | 39494T | 08/05/2020 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 005088 | 08/05/2020 |
| COSTA, DUANE | 64-8909076 | 1 | 45.99 | 4100********0679 | 74694G | 08/05/2020 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 39702S | 08/05/2020 |
| COX, ALISON | 64-899657 | 1 | 70.00 | 4640********9855 | 06420D | 08/05/2020 |
| CRUZ, JAVIER | 64-8904221 | 1 | 40.99 | 4636********2628 | 050719 | 08/05/2020 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 195194 | 08/05/2020 |
| DAVIS, MARCILYN | 64-91667 | 1 | 89.99 | 6011********0541 | 00518B | 08/05/2020 |
| DAVIS, MICHAEL | 64-8909298 | 1 | 90.00 | 4833********4727 | 051208 | 08/05/2020 |
| DELAROSA, MARIA | 64-8902355 | 1 | 26.00 | 4815********1807 | 131026 | 08/05/2020 |
| DELGADILLO, JOEL | 64-797451 | 1 | 25.00 | 4497********5678 | 335489 | 08/05/2020 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 009218 | 08/05/2020 |
| DIAZ, STEVE | 64-8905012 | 1 | 30.99 | 5175********5909 | 151528 | 08/05/2020 |
| DONAHUE, JOSEPH | 64-8911325 | 1 | 25.00 | 4388********9272 | 06516D | 08/05/2020 |
| DURAN, DOMINIC | 64-052831 | 1 | 53.00 | 5175********2178 | 171629 | 08/05/2020 |
| DWIGHT, STEVEN | 64-80188 | 1 | 57.99 | 3795*******1003 | 101099 | 08/05/2020 |
| ESMAILOV, ANTHONY | 64-797370 | 1 | 50.00 | 4342********4091 | 018911 | 08/05/2020 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 76167D | 08/05/2020 |
| ESPINOLA, LISA | 64-798320 | 1 | 80.00 | 4100********5368 | 76042D | 08/05/2020 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 143671 | 08/05/2020 |
| FIGUEROA, DOMINIC | 64-8908475 | 1 | 31.00 | 4636********6967 | 050724 | 08/05/2020 |
| FISCHER, KYLE | 64-8906030 | 1 | 57.99 | 4888********0935 | 04586B | 08/05/2020 |
| FISHER, JANNA | 64-8901485 | 1 | 50.99 | 4586********3136 | H76385 | 08/05/2020 |
| FLEMATE, GIOVANNI | 64-8908577 | 1 | 170.00 | 4347********1083 | 001208 | 08/05/2020 |
| FONTES, CALEB | 64-8907777 | 1 | 26.00 | 4411********1662 | 001208 | 08/05/2020 |
| FOX, JULIE | 64-798371 | 1 | 55.00 | 4147********9817 | 06631C | 08/05/2020 |
| FUENTES, JOSE | 64-798361 | 1 | 79.00 | 4465********1525 | 005470 | 08/05/2020 |
| GAMBEL, JANELLE | 64-8901038 | 1 | 60.00 | 4347********1923 | 011208 | 08/05/2020 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 607770 | 08/05/2020 |
| GENZOLI, GRIFFIN | 64-8905880 | 1 | 50.00 | 4147********1559 | 06668C | 08/05/2020 |
| GOMEZ, SILVIANO | 64-89055911 | 1 | 70.00 | 5480********1043 | 00544P | 08/05/2020 |
| GONZALEZ, VICTOR | 64-8905925 | 1 | 25.99 | 5403********5911 | 32981Z | 08/05/2020 |
| GRIFFITH, BRIAN | 64-898526 | 1 | 45.99 | 4802********7860 | 006599 | 08/05/2020 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 35.00 | 5528********3735 | 06722G | 08/05/2020 |
| HAYES, JOSHUA | 64-8905631 | 1 | 50.00 | 3792*******1005 | 106414 | 08/05/2020 |
| HAYWARD, RUSSELL | 64-8908491 | 1 | 50.00 | 4247********3679 | 135520 | 08/05/2020 |
| HENDREN, TYLER | 64-8911347 | 1 | 100.00 | 4347********5276 | 041208 | 08/05/2020 |
| HERNANDEZ, ADRIAN | 64-797540 | 1 | 15.00 | 4055********6142 | 705021 | 08/05/2020 |
| HIEBER, KATHARINE | 64-8904514 | 1 | 64.00 | 4100********8152 | 77835C | 08/05/2020 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********0645 | 06775D | 08/05/2020 |
| HOLLIS, ASHLEY | 64-8910761 | 1 | 90.00 | 4147********2467 | 06800C | 08/05/2020 |
| HUDELSON, CECELIA | 64-8900992 | 1 | 30.00 | 4815********5871 | 111020 | 08/05/2020 |
| HUGHES, ELENI | 64-8911460 | 1 | 55.00 | 4494********3532 | 935884 | 08/05/2020 |
| HURTADO MEZA, MARIBEL | 64-8904644 | 1 | 74.99 | 4342********0389 | 099340 | 08/05/2020 |
| HURTADO, ADRIAN | 64-899038 | 1 | 40.00 | 4342********8078 | 051452 | 08/05/2020 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 078306 | 08/05/2020 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 55.00 | 4400********1423 | 05942D | 08/05/2020 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 69.99 | 4100********3484 | 78850G | 08/05/2020 |
| JOHNSON, TROY | 64-8902667 | 1 | 40.00 | 4636********3880 | 050734 | 08/05/2020 |
| JORDAN, JERRY | 64-8910728 | 1 | 40.99 | 4168********2049 | 511815 | 08/05/2020 |
| KAHLON, GURSHAWN | 64-8906207 | 1 | 50.00 | 6011********5416 | 00538R | 08/05/2020 |
| KARGARKOHAN, AMENEH | 64-8911473 | 1 | 60.00 | 4465********4420 | 005736 | 08/05/2020 |
| LARSON, DEBRA | 64-83294 | 1 | 57.99 | 4266********9680 | 06905A | 08/05/2020 |
| LAZAR, ROMEL | 64-8900915 | 1 | 25.00 | 4147********2104 | 06920C | 08/05/2020 |
| LEAM, BRIANNA | 64-8909451 | 1 | 50.00 | 4147********3673 | 06927D | 08/05/2020 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 20.00 | 4100********2660 | 79323D | 08/05/2020 |
| LEWELLEN, VICTORIA | 64-8905587 | 1 | 18.10 | 4494********5288 | 194383 | 08/05/2020 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 75.00 | 5467********2046 | 06952B | 08/05/2020 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 40.00 | 4494********3162 | 262069 | 08/05/2020 |
| LORENZIE, MARIE | 64-56655 | 1 | 45.99 | 5524********2891 | 09191S | 08/05/2020 |
| LOTZ, LYNETTE | 64-8904508 | 1 | 60.00 | 4147********6663 | 06301D | 08/05/2020 |
| LUBEMBE, MERCY | 64-8903901 | 1 | 35.00 | 4815********7284 | 151224 | 08/05/2020 |
| MACIEL, JONATHAN | 64-8904406 | 1 | 25.00 | 4411********7621 | 031208 | 08/05/2020 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 39180Z | 08/05/2020 |
| MARGIOTTA, VINCENZO | 64-8908617 | 1 | 25.00 | 6011********4938 | 00596R | 08/05/2020 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******1012 | 179197 | 08/05/2020 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6358 | 12167Z | 08/05/2020 |
| MEDINA, MARISSA | 64-8902997 | 1 | 45.00 | 4342********7858 | 028626 | 08/05/2020 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 5463********9311 | 07067P | 08/05/2020 |
| MERCADO, LUIS | 64-796716 | 1 | 50.00 | 4266********9875 | 07080B | 08/05/2020 |
| MERSING, RACHEL LEE | 64-8900349 | 1 | 45.00 | 4815********7695 | 181526 | 08/05/2020 |
| MIKHA, LINDA | 64-87017 | 1 | 74.99 | 3767*******1001 | 125504 | 08/05/2020 |
| MILLER, VALERIE | 64-052757 | 1 | 36.00 | 4100********4004 | 80615D | 08/05/2020 |
| MODE, SUSSANE | 64-8905610 | 1 | 35.99 | 5363********3518 | 30339Z | 08/05/2020 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 071208 | 08/05/2020 |
| MORGAN, ALICIA | 64-896928 | 1 | 57.99 | 4147********6792 | 07119D | 08/05/2020 |
| MORRIS, GREGORY | 64-798353 | 1 | 55.00 | 4815********9962 | 161722 | 08/05/2020 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******7404 | 802005 | 08/05/2020 |
| NANNIE, JACOB | 64-8908390 | 1 | 45.00 | 5178********6118 | 07151Z | 08/05/2020 |
| NIKKHAH, PARVIN | 64-8911432 | 1 | 50.00 | 4497********1626 | 338687 | 08/05/2020 |
| ODEH, SHAREEF | 64-797363 | 1 | 50.00 | 5480********9326 | 00566B | 08/05/2020 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********6671 | 171821 | 08/05/2020 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 50516P | 08/05/2020 |
| ONTIVEROS, JAVIER | 64-8910739 | 1 | 169.98 | 5424********1024 | 50683B | 08/05/2020 |
| PALLIOS, JOY | 64-17969 | 1 | 52.99 | 4815********4001 | 171429 | 08/05/2020 |
| PARTIDA, MARK | 64-900036 | 1 | 30.99 | 4154********9530 | 983468 | 08/05/2020 |
| PERNETTI, JOSH | 64-8906084 | 1 | 55.00 | 5243********6936 | 00533P | 08/05/2020 |
| PETERSON, SARAH | 64-8911542 | 1 | 40.00 | 4833********3186 | 011208 | 08/05/2020 |
| PHILLIPS, SHANE | 64-8911381 | 1 | 20.00 | 4100********8500 | 81978C | 08/05/2020 |
| PIERCE, TRACI | 64-8906058 | 1 | 70.00 | 4833********6332 | 011208 | 08/05/2020 |
| RALL, NABJOT | 64-8907109 | 1 | 50.00 | 4003********0608 | 07268B | 08/05/2020 |
| RAMIREZ, RUTH | 64-8906128 | 1 | 40.00 | 4833********5848 | 021208 | 08/05/2020 |
| RANGEL, CURTIS | 64-8905078 | 1 | 120.00 | 4815********0786 | 191028 | 08/05/2020 |
| REED, TYLER | 64-8907100 | 1 | 50.00 | 6011********5629 | 00559B | 08/05/2020 |
| RETANA, GERARDO MANUEL | 64-8909041 | 1 | 69.99 | 4815********9087 | 151126 | 08/05/2020 |
| REZA, ALI | 64-8903609 | 1 | 26.00 | 4388********7801 | 07302D | 08/05/2020 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********9762 | 131022 | 08/05/2020 |
| RIVERA, JESSICA | 64-797326 | 1 | 30.00 | 4259********5318 | 056412 | 08/05/2020 |
| RODRIGUEZ, CHRIS | 64-797393 | 1 | 24.00 | 4342********3266 | 089318 | 08/05/2020 |
| RODRIGUEZ, ELVIA | 64-899216 | 1 | 40.99 | 4100********9842 | 82923C | 08/05/2020 |
| RODRIGUEZ, JOSEPH | 64-8907650 | 1 | 79.99 | 4815********2887 | 141529 | 08/05/2020 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 25.00 | 4833********6050 | 051208 | 08/05/2020 |
| RUMLEY, NELLIE | 64-8906071 | 1 | 45.00 | 5403********8928 | 48048Z | 08/05/2020 |
| RUSH, DEVIN | 64-8903565 | 1 | 5.00 | 4100********2449 | 83076G | 08/05/2020 |
| SAHOTA, MAHANVIR | 64-85184 | 1 | 45.00 | 4815********1599 | 191525 | 08/05/2020 |
| SAINI, SUNITA | 64-897542 | 1 | 45.00 | 4718********0382 | 705021 | 08/05/2020 |
| SANCHEZ, JENNIFER | 64-8901012 | 1 | 25.00 | 4239********6143 | 071247 | 08/05/2020 |
| SANCHEZ, TERESA | 64-924458 | 1 | 45.00 | 4636********4599 | 416677 | 08/05/2020 |
| SANDOVAL ZAPIEN, KENNETH | 64-8904738 | 1 | 50.00 | 4342********6787 | 057756 | 08/05/2020 |
| SANKEY, JULIA | 64-797431 | 1 | 20.00 | 4494********5129 | 308661 | 08/05/2020 |
| SERPA, DENNIS | 64-8910823 | 1 | 89.00 | 4802********1230 | 074492 | 08/05/2020 |
| SERRANO, STEPHANIE | 64-8911502 | 1 | 70.00 | 4833********2900 | 081208 | 08/05/2020 |
| SEVILLA, NOE | 64-797003 | 1 | 25.00 | 4465********9414 | 005892 | 08/05/2020 |
| SLINKARD, ASHLYN | 64-8907778 | 1 | 50.00 | 4494********0265 | 377211 | 08/05/2020 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 091208 | 08/05/2020 |
| SNYDER, MELISSA | 64-80142 | 1 | 50.00 | 4130********4130 | 005251 | 08/05/2020 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4036********8298 | 07507C | 08/05/2020 |
| SOUZA, CURTIS | 64-8908890 | 1 | 70.00 | 4342********1668 | 071531 | 08/05/2020 |
| STACKHOUSE, DON | 64-797440 | 1 | 25.00 | 3783*******2009 | 153351 | 08/05/2020 |
| STAYLON, WAYNE | 64-50071 | 1 | 55.00 | 4388********4838 | 07524D | 08/05/2020 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 31.99 | 4494********4822 | 506487 | 08/05/2020 |
| SULIEMAN, SHARIF | 64-797376 | 1 | 50.00 | 4342********8374 | 058094 | 08/05/2020 |
| TABOR, ANNA POLOVIN | 64-8904739 | 1 | 45.99 | 4640********8363 | 07556C | 08/05/2020 |
| TARANGO, JESUS | 64-8906048 | 1 | 50.00 | 4355********0251 | 392170 | 08/05/2020 |
| TOBIN, HOLLY WHITE | 64-8904331 | 1 | 75.00 | 5538********0723 | 219738 | 08/05/2020 |
| TORBA, ZINA | 64-85976 | 1 | 69.00 | 4815********8767 | 141529 | 08/05/2020 |
| TORDOFF, BARBARA | 64-11879 | 1 | 35.99 | 5424********7150 | 56507P | 08/05/2020 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 55.99 | 4100********3930 | 85536D | 08/05/2020 |
| VALDOVINOS, ALMA | 64-8904836 | 1 | 101.98 | 4833********4508 | 031208 | 08/05/2020 |
| VALENCIA, GILBERTO | 64-8906179 | 1 | 70.00 | 4342********6501 | 095364 | 08/05/2020 |
| VAN DYKE, PRESSLEY | 64-8909025 | 1 | 45.00 | 4342********8222 | 004780 | 08/05/2020 |
| VANWINKLE, DAVID | 64-8909088 | 1 | 25.00 | 3715*******1005 | 136750 | 08/05/2020 |
| VARGAS, ISIDERO | 64-8905602 | 1 | 50.00 | 4100********6487 | 85731D | 08/05/2020 |
| VIEIRA GONCALVE, VITOR | 64-8907066 | 1 | 45.00 | 4494********7712 | 835450 | 08/05/2020 |
| WAHID, MANDIP | 64-8904353 | 1 | 50.00 | 4147********8619 | 05856D | 08/05/2020 |
| WALKER, CARLENE | 64-86299 | 1 | 385.00 | 5437********9308 | 07701P | 08/05/2020 |
| WANG, ZHONG | 64-8908831 | 1 | 55.00 | 4147********3334 | 07700C | 08/05/2020 |
| WELCH, GRADY | 64-899671 | 1 | 69.99 | 4833********8271 | 071208 | 08/05/2020 |
| WINNEN, KYLE | 64-8902915 | 1 | 74.99 | 4266********5918 | 07717D | 08/05/2020 |
| WOODBRIDGE, JUSTIN | 64-8901301 | 1 | 50.00 | 4636********4429 | 416679 | 08/05/2020 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 081208 | 08/05/2020 |
| ZAPIEN, ADAN | 64-8904873 | 1 | 45.00 | 4833********8604 | 081208 | 08/05/2020 |
| ZIPPE, KRISTINE | 64-797063 | 1 | 5.00 | 5524********5910 | 00505Z | 08/05/2020 |
| Count | Card Type | Total |
| 11 | American Express | 507.96 |
| 27 | MasterCard | 1628.91 |
| 125 | Visa | 6267.78 |
| 6 | Discover | 299.99 |
| 0 | Other | 0.00 |
| 8704.64 |