| 09/07/2020 |
| 08:35:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8910726 | 1 | 45.00 | 4037********6920 | 707005 | 09/07/2020 |
| ADEJOBI, ADEDEJI | 64-8905557 | 1 | 50.00 | 5312********8333 | 105500 | 09/07/2020 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 40.00 | 6011********3043 | 00728R | 09/07/2020 |
| AGUILAR, ARACELI | 64-8908194 | 1 | 91.98 | 5178********5622 | 01018P | 09/07/2020 |
| ARREDONDO, JUAN | 64-8905615 | 1 | 29.99 | 4154********5002 | 948907 | 09/07/2020 |
| BAINS, KOMAL | 64-88902649 | 1 | 50.00 | 4100********6677 | 38380D | 09/07/2020 |
| BARNWELL, MATTHEW | 64-895885 | 1 | 52.99 | 5523********5558 | 01046Y | 09/07/2020 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 045008 | 09/07/2020 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00755B | 09/07/2020 |
| BERRY, JOSEPH | 64-8906224 | 1 | 50.00 | 4636********3583 | 054507 | 09/07/2020 |
| BETTENCOURT, ERIN | 64-8911491 | 1 | 40.99 | 4147********9355 | 01069I | 09/07/2020 |
| BHANDAL, SABDEEP | 64-8906208 | 1 | 71.98 | 4400********8411 | 07888B | 09/07/2020 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 007409 | 09/07/2020 |
| BLACK, DEVIN | 64-8903233 | 1 | 25.00 | 3739*******1004 | 115844 | 09/07/2020 |
| BOYD, DEVIN | 64-8906143 | 1 | 70.00 | 4347********8337 | 065008 | 09/07/2020 |
| BOYINGTON, MELISSA | 64-8909395 | 1 | 36.00 | 4833********8534 | 075008 | 09/07/2020 |
| BUTCHER, JEFF | 64-81443 | 1 | 45.00 | 5466********8300 | 10566S | 09/07/2020 |
| CARARES, JONATHAN | 64-8910787 | 1 | 50.00 | 4833********5344 | 075008 | 09/07/2020 |
| CEJA, ALEXANDER | 64-8905665 | 1 | 80.00 | 4100********3637 | 39214D | 09/07/2020 |
| CEZAR, JANA | 64-8908757 | 1 | 79.99 | 4388********4454 | 01140D | 09/07/2020 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********7023 | 075038 | 09/07/2020 |
| CHIPPONERI, ERIC | 64-8903402 | 1 | 45.99 | 5586********8835 | 01169P | 09/07/2020 |
| CHITTITHOTI, KALYAN | 64-798333 | 1 | 5.00 | 4400********4038 | 08354D | 09/07/2020 |
| CLONINGER, JIMMY | 64-87495 | 1 | 120.98 | 4246********6822 | 01179G | 09/07/2020 |
| CONDE, PAUL | 64-8908271 | 1 | 50.00 | 4266********9654 | 01166C | 09/07/2020 |
| COONCE, CINDY | 64-88901928 | 1 | 15.00 | 5424********0640 | 11580T | 09/07/2020 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 007318 | 09/07/2020 |
| CORTEZ, CHRISTOPHER | 64-8905708 | 1 | 50.00 | 4494********8377 | 544609 | 09/07/2020 |
| COSTA, DUANE | 64-8909076 | 1 | 45.99 | 4100********0679 | 39784G | 09/07/2020 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 11678S | 09/07/2020 |
| COX, ALISON | 64-899657 | 1 | 70.00 | 4640********9855 | 01217D | 09/07/2020 |
| CRUZ, JAVIER | 64-8904221 | 1 | 40.99 | 4636********2628 | 054513 | 09/07/2020 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 120327 | 09/07/2020 |
| DAVIS, MARCILYN | 64-91667 | 1 | 89.99 | 6011********0541 | 00795B | 09/07/2020 |
| DAVIS, MICHAEL | 64-8909298 | 1 | 90.00 | 4833********4727 | 015008 | 09/07/2020 |
| DELAROSA, MARIA | 64-8902355 | 1 | 26.00 | 4815********1807 | 175909 | 09/07/2020 |
| DELGADILLO, JOEL | 64-797451 | 1 | 25.00 | 4497********5678 | 760652 | 09/07/2020 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 070609 | 09/07/2020 |
| DIAZ, STEVE | 64-8905012 | 1 | 30.99 | 5175********5909 | 115702 | 09/07/2020 |
| DOMINGUEZ MARTI, LIZETTE | 64-8905927 | 1 | 70.00 | 4342********7176 | 075955 | 09/07/2020 |
| DONAHUE, JOSEPH | 64-8911325 | 1 | 25.00 | 4388********9272 | 01312D | 09/07/2020 |
| DURAN, DOMINIC | 64-052831 | 1 | 53.00 | 5175********2178 | 185204 | 09/07/2020 |
| ESMAILOV, ANTHONY | 64-797370 | 1 | 50.00 | 4342********4091 | 016955 | 09/07/2020 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 40646D | 09/07/2020 |
| ESPINOLA, LISA | 64-798320 | 1 | 80.00 | 4100********5368 | 40743D | 09/07/2020 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 163116 | 09/07/2020 |
| FIGUEROA, DOMINIC | 64-8908475 | 1 | 31.00 | 4636********6967 | 054517 | 09/07/2020 |
| FISCHER, KYLE | 64-8906030 | 1 | 57.99 | 4888********0935 | 08921B | 09/07/2020 |
| FISHER, JANNA | 64-8901485 | 1 | 50.99 | 4586********3136 | H80211 | 09/07/2020 |
| FLEMATE, GIOVANNI | 64-8908577 | 1 | 70.00 | 4347********1083 | 055008 | 09/07/2020 |
| FONTES, CALEB | 64-8907777 | 1 | 26.00 | 4411********1662 | 065008 | 09/07/2020 |
| FORESTI, STEFANO | 64-8908671 | 1 | 72.00 | 4100********0297 | 41104G | 09/07/2020 |
| GAMBEL, JANELLE | 64-8901038 | 1 | 60.00 | 4347********1923 | 075008 | 09/07/2020 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 608917 | 09/07/2020 |
| GENZOLI, GRIFFIN | 64-8905880 | 1 | 50.00 | 4147********1559 | 01413C | 09/07/2020 |
| GOMEZ, SILVIANO | 64-89055911 | 1 | 70.00 | 5480********1043 | 00730P | 09/07/2020 |
| GONZALEZ, VICTOR | 64-8905925 | 1 | 25.99 | 5403********5911 | 61873Z | 09/07/2020 |
| GRIFFITH, BRIAN | 64-898526 | 1 | 45.99 | 4802********7860 | 027240 | 09/07/2020 |
| HAYES, JOSHUA | 64-8905631 | 1 | 50.00 | 3792*******1005 | 107427 | 09/07/2020 |
| HAYWARD, RUSSELL | 64-8908491 | 1 | 50.00 | 4247********3679 | 711810 | 09/07/2020 |
| HERNANDEZ, ADRIAN | 64-797540 | 1 | 15.00 | 4055********6142 | 707005 | 09/07/2020 |
| HIEBER, KATHARINE | 64-8904514 | 1 | 64.00 | 4100********8152 | 41855C | 09/07/2020 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********0645 | 01522D | 09/07/2020 |
| HOLLIS, ASHLEY | 64-8910761 | 1 | 90.00 | 4147********2467 | 01531C | 09/07/2020 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 022174 | 09/07/2020 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 55.00 | 4400********1423 | 01545D | 09/07/2020 |
| JIMENEZ, ANGELINA | 64-8900541 | 1 | 55.00 | 5524********8805 | 05248S | 09/07/2020 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 69.99 | 4100********3484 | 42244G | 09/07/2020 |
| JOHNSON, TROY | 64-8902667 | 1 | 40.00 | 4636********3880 | 054524 | 09/07/2020 |
| JORDAN, JERRY | 64-8910728 | 1 | 40.99 | 4168********2049 | 792314 | 09/07/2020 |
| KAHLON, GURSHAWN | 64-8906207 | 1 | 50.00 | 6011********5416 | 00795R | 09/07/2020 |
| LARSON, DEBRA | 64-83294 | 1 | 57.99 | 4266********9680 | 01632A | 09/07/2020 |
| LAZAR, ROMEL | 64-8900915 | 1 | 25.00 | 4147********2104 | 01620C | 09/07/2020 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 20.00 | 4100********2660 | 42772D | 09/07/2020 |
| LEWELLEN, VICTORIA | 64-8905587 | 1 | 50.00 | 4494********5288 | 462197 | 09/07/2020 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 75.00 | 5467********2046 | 01654B | 09/07/2020 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 40.00 | 4494********3162 | 526658 | 09/07/2020 |
| LORENZIE, MARIE | 64-56655 | 1 | 45.99 | 5524********2891 | 05092S | 09/07/2020 |
| LOTZ, LYNETTE | 64-8904508 | 1 | 60.00 | 4147********6663 | 01258D | 09/07/2020 |
| LUBEMBE, MERCY | 64-8903901 | 1 | 35.00 | 4815********7284 | 145605 | 09/07/2020 |
| MACIEL, ALEXANDER | 64-8905695 | 1 | 35.45 | 4494********5256 | 591723 | 09/07/2020 |
| MACIEL, JONATHAN | 64-8904406 | 1 | 25.00 | 4411********7621 | 065008 | 09/07/2020 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 29361Z | 09/07/2020 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******1012 | 156338 | 09/07/2020 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6358 | 66168Z | 09/07/2020 |
| MEDINA, MARISSA | 64-8902997 | 1 | 45.00 | 4342********7858 | 033701 | 09/07/2020 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 5463********9311 | 01762P | 09/07/2020 |
| MERCADO, LUIS | 64-796716 | 1 | 50.00 | 4266********9875 | 01755B | 09/07/2020 |
| MERSING, RACHEL LEE | 64-8900349 | 1 | 45.00 | 4815********7695 | 175202 | 09/07/2020 |
| MIKHA, LINDA | 64-87017 | 1 | 74.99 | 3767*******1001 | 188015 | 09/07/2020 |
| MILLER, VALERIE | 64-052757 | 1 | 36.00 | 4100********4004 | 43815D | 09/07/2020 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 095008 | 09/07/2020 |
| MORGAN, ALICIA | 64-896928 | 1 | 57.99 | 4147********6792 | 03007D | 09/07/2020 |
| MORRIS, GREGORY | 64-798353 | 1 | 55.00 | 4815********9962 | 155101 | 09/07/2020 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******7404 | 551007 | 09/07/2020 |
| NANNIE, JACOB | 64-8908390 | 1 | 45.00 | 5178********6118 | 03026Z | 09/07/2020 |
| NIKKHAH, PARVIN | 64-8911432 | 1 | 50.00 | 4497********1626 | 759074 | 09/07/2020 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********6671 | 135710 | 09/07/2020 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 17974P | 09/07/2020 |
| ORTIZ, ROBERTO | 64-8905599 | 1 | 30.00 | 4264********1113 | 08948A | 09/07/2020 |
| PARTIDA, MARK | 64-900036 | 1 | 30.99 | 4154********9530 | 934895 | 09/07/2020 |
| PERNETTI, JOSH | 64-8906084 | 1 | 55.00 | 5243********6936 | 00757P | 09/07/2020 |
| PETERSON, SARAH | 64-8911542 | 1 | 40.00 | 4833********3186 | 035108 | 09/07/2020 |
| PHILLIPS, SHANE | 64-8911381 | 1 | 20.00 | 4100********8500 | 44579C | 09/07/2020 |
| PIERCE, TRACI | 64-8906058 | 1 | 70.00 | 4833********6332 | 045108 | 09/07/2020 |
| RAMIREZ, RUTH | 64-8906128 | 1 | 60.00 | 4833********5848 | 045108 | 09/07/2020 |
| REED, TYLER | 64-8907100 | 1 | 50.00 | 6011********5629 | 00750B | 09/07/2020 |
| RETANA, GERARDO MANUEL | 64-8909041 | 1 | 69.99 | 4815********9087 | 135719 | 09/07/2020 |
| REZA, ALI | 64-8903609 | 1 | 26.00 | 4388********7801 | 03154D | 09/07/2020 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********9762 | 185711 | 09/07/2020 |
| RIVERA, JESSICA | 64-797326 | 1 | 30.00 | 4259********5318 | 009894 | 09/07/2020 |
| RODRIGUEZ, ANTHONY | 64-8905845 | 1 | 50.00 | 4833********0398 | 065108 | 09/07/2020 |
| RODRIGUEZ, CHRIS | 64-797393 | 1 | 24.00 | 4342********3266 | 070838 | 09/07/2020 |
| RODRIGUEZ, JOSEPH | 64-8907650 | 1 | 79.99 | 4815********2887 | 195918 | 09/07/2020 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 25.00 | 4833********6050 | 065108 | 09/07/2020 |
| RUSH, DEVIN | 64-8903565 | 1 | 5.00 | 4100********2449 | 45149G | 09/07/2020 |
| SAHOTA, MAHANVIR | 64-85184 | 1 | 45.00 | 4815********1599 | 125516 | 09/07/2020 |
| SAINI, SUNITA | 64-897542 | 1 | 45.00 | 4718********0382 | 707015 | 09/07/2020 |
| SANDOVAL ZAPIEN, KENNETH | 64-8904738 | 1 | 50.00 | 4342********6787 | 057455 | 09/07/2020 |
| SANKEY, JULIA | 64-797431 | 1 | 20.00 | 4494********5129 | 411807 | 09/07/2020 |
| SEPULVEDA GARCI, JESUS | 64-8905711 | 1 | 50.00 | 5213********0068 | 00759T | 09/07/2020 |
| SERPA, DENNIS | 64-8910823 | 1 | 89.00 | 4802********1230 | 032815 | 09/07/2020 |
| SERRANO, STEPHANIE | 64-8911502 | 1 | 70.00 | 4833********2900 | 095108 | 09/07/2020 |
| SEVILLA, NOE | 64-797003 | 1 | 25.00 | 4465********9414 | 007731 | 09/07/2020 |
| SINGH, ADESHDEEP | 64-8907787 | 1 | 120.00 | 4342********0818 | 056031 | 09/07/2020 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 005108 | 09/07/2020 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4036********8298 | 03296C | 09/07/2020 |
| SOUZA, CURTIS | 64-8908890 | 1 | 70.00 | 4342********1668 | 092928 | 09/07/2020 |
| STACKHOUSE, DON | 64-797440 | 1 | 25.00 | 3783*******2009 | 198391 | 09/07/2020 |
| STAYLON, WAYNE | 64-50071 | 1 | 55.00 | 4388********4838 | 03326D | 09/07/2020 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 31.99 | 4494********4822 | 609562 | 09/07/2020 |
| SULIEMAN, SHARIF | 64-797376 | 1 | 50.00 | 4342********8374 | 056754 | 09/07/2020 |
| TABOR, ANNA POLOVIN | 64-8904739 | 1 | 45.99 | 4640********8363 | 03337C | 09/07/2020 |
| TARANGO, JESUS | 64-8906048 | 1 | 50.00 | 4355********0251 | 510086 | 09/07/2020 |
| TOBIN, HOLLY WHITE | 64-8904331 | 1 | 75.00 | 5538********0723 | 896913 | 09/07/2020 |
| TOMA, MIKYLA | 64-WEB428598 | 1 | 50.00 | 4815********1929 | 155110 | 09/07/2020 |
| TORBA, ZINA | 64-85976 | 1 | 69.00 | 4815********8767 | 165616 | 09/07/2020 |
| TORDOFF, BARBARA | 64-11879 | 1 | 35.99 | 5424********7150 | 21004P | 09/07/2020 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 55.99 | 4100********3930 | 46303D | 09/07/2020 |
| VALENCIA, GILBERTO | 64-8906179 | 1 | 70.00 | 4342********6501 | 065480 | 09/07/2020 |
| VAN DYKE, PRESSLEY | 64-8909025 | 1 | 45.00 | 4342********8222 | 026379 | 09/07/2020 |
| VANWINKLE, DAVID | 64-8909088 | 1 | 25.00 | 3715*******1005 | 133154 | 09/07/2020 |
| VARGAS, ISIDERO | 64-8905602 | 1 | 50.00 | 4100********6487 | 46553D | 09/07/2020 |
| WAHID, MANDIP | 64-8904353 | 1 | 50.00 | 4147********8619 | 00670D | 09/07/2020 |
| WALKER, CARLENE | 64-86299 | 1 | 385.00 | 5437********9308 | 03449P | 09/07/2020 |
| WANG, ZHONG | 64-8908831 | 1 | 55.00 | 4147********3334 | 03447C | 09/07/2020 |
| WELCH, GRADY | 64-899671 | 1 | 69.99 | 4833********8271 | 055108 | 09/07/2020 |
| WINCHESTER, CHASE | 64-8905693 | 1 | 50.00 | 4636********4433 | 054547 | 09/07/2020 |
| WINTER, JARROD | 64-891842 | 1 | 63.99 | 4479********7966 | 007990 | 09/07/2020 |
| WOODBRIDGE, JUSTIN | 64-8901301 | 1 | 50.00 | 4636********4429 | 038414 | 09/07/2020 |
| WOODWARD, RYAN | 64-8900974 | 1 | 91.98 | 4833********4464 | 065108 | 09/07/2020 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 065108 | 09/07/2020 |
| ZAPIEN, ADAN | 64-8904873 | 1 | 45.00 | 4833********8604 | 065108 | 09/07/2020 |
| ZIPPE, KRISTINE | 64-797063 | 1 | 50.00 | 5524********5910 | 00719Z | 09/07/2020 |
| Count | Card Type | Total |
| 9 | American Express | 388.98 |
| 25 | MasterCard | 1534.92 |
| 115 | Visa | 5734.14 |
| 5 | Discover | 274.99 |
| 0 | Other | 0.00 |
| 7933.03 |