| 08/20/2020 |
| 07:15:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADY, SANDRA | 64-8903278 | 2 | 50.00 | 3795*******2002 | 163976 | 08/20/2020 |
| ABALOS, ZENY | 64-8910717 | 2 | 50.00 | 4494********2293 | 818338 | 08/20/2020 |
| ABLES, PAMELA | 64-8908615 | 2 | 25.00 | 4342********5171 | 086723 | 08/20/2020 |
| AGRELLA, STRATTON | 64-797910 | 2 | 25.00 | 4266********8810 | 09795C | 08/20/2020 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 50.00 | 4888********4891 | 00947A | 08/20/2020 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 09300A | 08/20/2020 |
| ATANUS, SHAROKEENA | 64-8908535 | 2 | 45.00 | 4815********6080 | 185934 | 08/20/2020 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 020915 | 08/20/2020 |
| AYON, ERIK | 64-8905656 | 2 | 62.99 | 5424********2819 | 07900B | 08/20/2020 |
| AZEVEDO, RICKY | 64-8907092 | 2 | 45.00 | 4266********7185 | 09821B | 08/20/2020 |
| BAILEY, DAVID | 64-8911429 | 2 | 100.00 | 4636********9587 | 044818 | 08/20/2020 |
| BAKER, BRIAN | 64-89086944 | 2 | 50.00 | 4100********7307 | 98985C | 08/20/2020 |
| BARRINGTON-SCHM, PAULA | 64-8902921 | 2 | 45.00 | 4100********3699 | 99110D | 08/20/2020 |
| BATEY, KURTIS | 64-899675 | 2 | 50.00 | 4833********5576 | 095307 | 08/20/2020 |
| BEHLEN, JERRY | 64-8901230 | 2 | 25.00 | 6011********3175 | 02074R | 08/20/2020 |
| BERNAL, LILIANA | 64-924946 | 2 | 20.00 | 4465********1857 | 020432 | 08/20/2020 |
| BOEHS, DANIEL | 64-8903254 | 2 | 50.00 | 4259********5180 | 041211 | 08/20/2020 |
| BONANDER, BRANDY | 64-891777 | 2 | 30.99 | 4599********1688 | H68519 | 08/20/2020 |
| BRATTON, JESSICA | 64-8908371 | 2 | 70.00 | 4207********3307 | 020106 | 08/20/2020 |
| BURIEL, IVON | 64-8911547 | 2 | 85.00 | 4636********1104 | 695259 | 08/20/2020 |
| BYERS, DOUGLAS | 64-052647 | 2 | 79.99 | 4833********9056 | 005307 | 08/20/2020 |
| BYOYODAVID, GEORGE | 64-8905560 | 2 | 50.00 | 4494********7586 | 146055 | 08/20/2020 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 25.99 | 6011********8383 | 02097B | 08/20/2020 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 25.00 | 5403********7454 | 29566Z | 08/20/2020 |
| CEZAR, JANA | 64-8908757 | 2 | 35.99 | 4388********4454 | 09960D | 08/20/2020 |
| CHALUPNIK, LARRY | 64-797272 | 2 | 35.99 | 4207********1799 | 020418 | 08/20/2020 |
| CLARK, MASON | 64-8906175 | 2 | 57.99 | 3792*******1000 | 124881 | 08/20/2020 |
| COFFEY, WYATT | 64-8906045 | 2 | 1.00 | 4833********6209 | 045307 | 08/20/2020 |
| COLUNGA, LAURA | 64-8905865 | 2 | 110.00 | 4833********8738 | 035307 | 08/20/2020 |
| CONBOY-MOORE, THERESA | 64-891993 | 2 | 30.99 | 4465********1478 | 020685 | 08/20/2020 |
| COSSEY, KELLY | 64-893963 | 2 | 45.00 | 4494********4640 | 276643 | 08/20/2020 |
| DELOZIER, JULIE | 64-8907954 | 2 | 70.00 | 4147********1696 | 00038D | 08/20/2020 |
| DEROSA, LEANNE | 64-8907050 | 2 | 70.00 | 4342********4022 | 036313 | 08/20/2020 |
| DOANE, PAUL | 64-8910734 | 2 | 50.00 | 5424********2008 | 10082P | 08/20/2020 |
| DURAN, MARTHA | 64-798438 | 2 | 70.00 | 4636********1697 | 044826 | 08/20/2020 |
| DUTT, BHAVIK | 64-8909965 | 2 | 30.00 | 4815********9121 | 185035 | 08/20/2020 |
| EISHOEL, RAMSINA | 64-8904304 | 2 | 44.99 | 4400********2278 | 03800C | 08/20/2020 |
| FALKENBERG, LUCY JEAN | 64-8905555 | 2 | 50.00 | 4342********9359 | 021344 | 08/20/2020 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 00173B | 08/20/2020 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********1060 | 031225 | 08/20/2020 |
| FOLLY, DAVID | 64-8909817 | 2 | 90.00 | 4147********0265 | 00180D | 08/20/2020 |
| FORD, MATTHEW MATT | 64-8903197 | 2 | 40.99 | 4342********5165 | 003978 | 08/20/2020 |
| FUSI, ADRIENNE | 64-17559 | 2 | 50.00 | 4465********7304 | 020831 | 08/20/2020 |
| GARCIA, AMANDA | 64-8900610 | 2 | 45.00 | 4342********9163 | 038138 | 08/20/2020 |
| GARRIS, BRETT | 64-8910801 | 2 | 45.00 | 4160********4467 | 065340 | 08/20/2020 |
| GARTON, JESSICA | 64-8900530 | 2 | 45.00 | 4737********8272 | 064371 | 08/20/2020 |
| GARZA, MARCUS | 64-8904766 | 2 | 50.00 | 4342********6553 | 048510 | 08/20/2020 |
| GIOVANNONI, BRANDON | 64-8905551 | 2 | 25.00 | 4427********9944 | 388303 | 08/20/2020 |
| GLEASON, CAMERON | 64-8906037 | 2 | 50.00 | 4266********5096 | 00228B | 08/20/2020 |
| GOMEZ, MONICA | 64-8908764 | 2 | 60.99 | 4636********1610 | 044831 | 08/20/2020 |
| GONZALES, ANDREA | 64-8905608 | 2 | 54.00 | 4259********4014 | 009397 | 08/20/2020 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 00273D | 08/20/2020 |
| GUERRERO, RUBI | 64-8903290 | 2 | 20.00 | 4342********6072 | 086628 | 08/20/2020 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 50.00 | 4342********6475 | 091900 | 08/20/2020 |
| GUZMAN, LUCELE | 64-8905130 | 2 | 5.00 | 5403********9673 | 34334Z | 08/20/2020 |
| HAMBY, CHRISTOPHER | 64-8904926 | 2 | 25.00 | 4147********2890 | 00286I | 08/20/2020 |
| HARCROW, SEAN | 64-8903772 | 2 | 20.00 | 5403********2474 | 065343 | 08/20/2020 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 45.99 | 4465********1280 | 020939 | 08/20/2020 |
| HUNDAL, AMAN | 64-8908563 | 2 | 50.00 | 4388********2570 | 00357D | 08/20/2020 |
| ISAAC, EDDIE | 64-8905060 | 2 | 70.00 | 4100********4671 | 01904D | 08/20/2020 |
| JACKSON, MARC | 64-88904713 | 2 | 45.00 | 4494********0184 | 603044 | 08/20/2020 |
| JACOB, DAVID | 64-8911411 | 2 | 65.00 | 5275********7422 | 165536 | 08/20/2020 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 185939 | 08/20/2020 |
| JOHAL, TIRLOK | 64-894735 | 2 | 74.99 | 4388********6069 | 00370D | 08/20/2020 |
| JONES, BEN | 64-8909805 | 2 | 55.99 | 5175********5478 | 125939 | 08/20/2020 |
| JUAREZ, HENRY | 64-898198 | 2 | 22.00 | 4815********0662 | 145534 | 08/20/2020 |
| KARAM, NARAMSIN | 64-8905597 | 2 | 50.00 | 4497********8077 | 951440 | 08/20/2020 |
| KEENOM, SHANE | 64-8909786 | 2 | 57.99 | 4411********0082 | 075307 | 08/20/2020 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4900 | 083314 | 08/20/2020 |
| KLIKNA, ALISON | 64-797052 | 2 | 55.00 | 4862********3049 | 00442B | 08/20/2020 |
| KOCH, TIMOTHY | 64-8901510 | 2 | 25.00 | 4342********0659 | 015172 | 08/20/2020 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 076415 | 08/20/2020 |
| LENNON, HEATHER | 64-8906026 | 2 | 50.00 | 4266********7687 | 00472B | 08/20/2020 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 45.00 | 4313********6313 | 07325D | 08/20/2020 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 00499G | 08/20/2020 |
| MARTINEZ, MARCOS | 64-797059 | 2 | 35.99 | 4833********6730 | 005307 | 08/20/2020 |
| MCCORMICK, WILLIAM | 64-798601 | 2 | 50.00 | 4833********9488 | 015307 | 08/20/2020 |
| MELO, LANETTE | 64-8901205 | 2 | 60.00 | 4100********5979 | 03683C | 08/20/2020 |
| MOONEYHAM, ELLEN | 64-8901389 | 2 | 57.99 | 4147********0681 | 00550D | 08/20/2020 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 57.99 | 4815********5891 | 115630 | 08/20/2020 |
| MOULES, MICHELLE | 64-796779 | 2 | 50.00 | 4266********5564 | 00609C | 08/20/2020 |
| MURDOCK, MACI | 64-8908224 | 2 | 50.00 | 4833********6987 | 035307 | 08/20/2020 |
| NANNIE, REBECCA | 64-8905228 | 2 | 20.00 | 4147********2469 | 06238D | 08/20/2020 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 65.00 | 4342********2947 | 012876 | 08/20/2020 |
| NIEVES, LUIS | 64-8904553 | 2 | 50.00 | 4039********9984 | 000438 | 08/20/2020 |
| NUNES, DOMINIC | 64-8906036 | 2 | 50.00 | 4636********7566 | 044845 | 08/20/2020 |
| OLSON, ANTHONY | 64-796999 | 2 | 50.00 | 4833********5051 | 055307 | 08/20/2020 |
| OLVERA, DILLON | 64-8902750 | 2 | 65.00 | 5524********4043 | 05734M | 08/20/2020 |
| ORIGEL, ALEJANDRO | 64-8901777 | 2 | 40.99 | 4494********8160 | 783513 | 08/20/2020 |
| PALMA, BRADEN | 64-8900930 | 2 | 20.00 | 4342********9510 | 001222 | 08/20/2020 |
| PEREZ, EDGAR | 64-8907107 | 2 | 60.00 | 4497********0085 | 951492 | 08/20/2020 |
| PERRELLO, TONY | 64-8910745 | 2 | 69.99 | 4323********6803 | 004683 | 08/20/2020 |
| PURNELL, KATHERINE | 64-053160 | 2 | 24.00 | 4342********8031 | 077637 | 08/20/2020 |
| QUEZADA, JENNIFER | 64-8905108 | 2 | 45.00 | 4342********0694 | 024190 | 08/20/2020 |
| RADCLIFFE, JAMES | 64-796822 | 2 | 10.00 | 4147********3061 | 00722C | 08/20/2020 |
| REBENSDORF, MICHAEL | 64-8911486 | 2 | 50.99 | 4388********2723 | 00747D | 08/20/2020 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 00799C | 08/20/2020 |
| REICH, TYLER | 64-8911322 | 2 | 70.00 | 4266********1968 | 00757C | 08/20/2020 |
| RODRIGUEZ, RAFAELA | 64-89059433 | 2 | 120.00 | 4266********7312 | 00783B | 08/20/2020 |
| SAINVIL, SCHEBANIA | 64-8906059 | 2 | 31.00 | 4147********4240 | 00798D | 08/20/2020 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 02005D | 08/20/2020 |
| SALAZAR, MICHAEL | 64-8904565 | 2 | 20.00 | 5403********2655 | 065400 | 08/20/2020 |
| SAMO, ALEX | 64-8904498 | 2 | 40.99 | 4750********0412 | 015407 | 08/20/2020 |
| SCHOPP, EDUARDO | 64-897730 | 2 | 48.99 | 4447********4091 | 020715 | 08/20/2020 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 50.00 | 5178********4996 | 02078Z | 08/20/2020 |
| SHERWOOD, ROBERT | 64-8904914 | 2 | 45.00 | 4815********4263 | 135549 | 08/20/2020 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 951527 | 08/20/2020 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 55.00 | 4342********1990 | 059792 | 08/20/2020 |
| SIMMONS, RICHARD | 64-977325 | 2 | 50.00 | 3712*******1008 | 168127 | 08/20/2020 |
| SING, JASKARAN | 64-8906149 | 2 | 45.00 | 6011********0506 | 02053R | 08/20/2020 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5189********7678 | 20660Z | 08/20/2020 |
| SLEEPER, DAVID | 64-897462 | 2 | 57.99 | 3797*******1004 | 172691 | 08/20/2020 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 02159C | 08/20/2020 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********1755 | 195948 | 08/20/2020 |
| STEVENSON, CORINNE | 64-8908927 | 2 | 45.00 | 5403********6563 | 46705Z | 08/20/2020 |
| STOUT, PAUL | 64-8903331 | 2 | 57.99 | 5271********0097 | 89708Z | 08/20/2020 |
| STRAND, MICHAEL | 64-8908636 | 2 | 40.00 | 4400********6727 | 01169C | 08/20/2020 |
| STUART, SHAWN | 64-8902567 | 2 | 62.99 | 4342********5649 | 063641 | 08/20/2020 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 195943 | 08/20/2020 |
| TICKENOFF, TARA | 64-924320 | 2 | 20.00 | 4147********6156 | 02231D | 08/20/2020 |
| TOVAR, ALEX | 64-8911907 | 2 | 57.99 | 5403********1767 | 065408 | 08/20/2020 |
| TRIGO, KIMBERLY | 64-8905899 | 2 | 55.00 | 4465********1030 | 020513 | 08/20/2020 |
| TSYMBAL, OKSANA | 64-8909875 | 2 | 50.00 | 4833********1557 | 095407 | 08/20/2020 |
| ULRICH, DOUGLAS | 64-88905578 | 2 | 50.00 | 4100********9544 | 08298D | 08/20/2020 |
| VELARDE, KRYSTAL | 64-8905088 | 2 | 50.00 | 4020********1915 | 045409 | 08/20/2020 |
| WESTOVER, KYLE | 64-8912220 | 2 | 45.00 | 4636********3747 | 044900 | 08/20/2020 |
| YOUHANA, JEANETTE | 64-8905870 | 2 | 50.00 | 5115********1369 | 216831 | 08/20/2020 |
| ZASLOVE, KATIE | 64-8909033 | 2 | 90.00 | 5403********5838 | 065411 | 08/20/2020 |
| Count | Card Type | Total |
| 4 | American Express | 215.98 |
| 17 | MasterCard | 829.96 |
| 104 | Visa | 4944.79 |
| 3 | Discover | 95.99 |
| 0 | Other | 0.00 |
| 6086.72 |