| 11/20/2020 |
| 07:25:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADY, SANDRA | 64-8903278 | 2 | 50.00 | 3795*******2002 | 129660 | 11/20/2020 |
| AGRELLA, STRATTON | 64-797910 | 2 | 100.00 | 4266********9737 | 03870C | 11/20/2020 |
| APOSTOL, SHAWN | 64-8905607 | 2 | 50.00 | 4342********8807 | 013701 | 11/20/2020 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 50.00 | 4888********4891 | 02821A | 11/20/2020 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 05693A | 11/20/2020 |
| ASGILL, LADI | 64-8911630 | 2 | 30.00 | 4636********6128 | 045008 | 11/20/2020 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 020088 | 11/20/2020 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 100.99 | 4355********8780 | 731147 | 11/20/2020 |
| AYON, ERIK | 64-8905656 | 2 | 92.99 | 5424********2819 | 76107B | 11/20/2020 |
| BAILEY, DAVID | 64-8911429 | 2 | 150.00 | 4636********9587 | 045008 | 11/20/2020 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 45.00 | 4147********2306 | 03969C | 11/20/2020 |
| BATEY, KURTIS | 64-899675 | 2 | 80.00 | 4833********7276 | 035107 | 11/20/2020 |
| BENNETT, MARK | 64-8905909 | 2 | 80.00 | 4342********6433 | 018267 | 11/20/2020 |
| BERNAL, LILIANA | 64-924946 | 2 | 20.00 | 4465********1857 | 020393 | 11/20/2020 |
| BURIEL, IVON | 64-8911547 | 2 | 55.00 | 4636********1104 | 447263 | 11/20/2020 |
| BYOYODAVID, GEORGE | 64-8905560 | 2 | 80.00 | 4494********7586 | 345538 | 11/20/2020 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 55.99 | 6011********4383 | 02036B | 11/20/2020 |
| CAMPOS, JULIO | 64-8912711 | 2 | 60.00 | 4494********9795 | 409058 | 11/20/2020 |
| CARAVEO, RYAN ANTHONY | 64-8905633 | 2 | 87.99 | 4833********3106 | 045107 | 11/20/2020 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 25.00 | 5403********7454 | 12619Z | 11/20/2020 |
| CEZAR, JANA | 64-8908757 | 2 | 195.98 | 4388********4454 | 04040D | 11/20/2020 |
| COFFEY, WYATT | 64-8906045 | 2 | 80.00 | 4833********6209 | 055107 | 11/20/2020 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 60.99 | 4465********1478 | 020186 | 11/20/2020 |
| COSSEY, KELLY | 64-893963 | 2 | 75.00 | 4494********4640 | 476110 | 11/20/2020 |
| CUEVAS-TORRES, JULIO CESAR | 64-8906138 | 2 | 75.00 | 5403********7540 | 065136 | 11/20/2020 |
| DADAK, BELLA | 64-8914454 | 2 | 55.00 | 4427********7128 | 557070 | 11/20/2020 |
| DEROSA, LEANNE | 64-8907050 | 2 | 100.00 | 4342********4022 | 044988 | 11/20/2020 |
| DOANE, PAUL | 64-8910734 | 2 | 50.00 | 5424********2008 | 79012P | 11/20/2020 |
| DURAN CANTE, GILBER | 64-8906004 | 2 | 45.00 | 4427********4317 | 668119 | 11/20/2020 |
| DUTT, BHAVIK | 64-8909965 | 2 | 30.00 | 4815********9121 | 145916 | 11/20/2020 |
| ESPARZA, JESUS | 64-8909851 | 2 | 74.99 | 4631********2195 | 684329 | 11/20/2020 |
| FAHADI, NEBONEED | 64-8905978 | 2 | 70.00 | 4494********9629 | 737731 | 11/20/2020 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 04173B | 11/20/2020 |
| FLORES, BRANDON | 64-8904227 | 2 | 140.00 | 4342********1060 | 054995 | 11/20/2020 |
| GARCIA, AMANDA | 64-8900610 | 2 | 45.00 | 4342********9163 | 092920 | 11/20/2020 |
| GARRIS, BRETT | 64-8910801 | 2 | 45.00 | 4160********1766 | 065140 | 11/20/2020 |
| GARTON, JESSICA | 64-8900530 | 2 | 45.00 | 4737********8272 | 077744 | 11/20/2020 |
| GLEASON, CAMERON | 64-8906037 | 2 | 80.00 | 4266********5096 | 04234B | 11/20/2020 |
| GONZALES, ANDREA | 64-8905608 | 2 | 54.00 | 4259********4014 | 055757 | 11/20/2020 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 04316D | 11/20/2020 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 50.00 | 4342********6475 | 032907 | 11/20/2020 |
| GUZMAN, LUCELE | 64-8905130 | 2 | 35.99 | 5403********9673 | 15594Z | 11/20/2020 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 065144 | 11/20/2020 |
| HERNADEZ, GUADALUPE | 64-8912635 | 2 | 80.01 | 4636********7869 | 045022 | 11/20/2020 |
| HILL, TRAVIS | 64-8912312 | 2 | 50.00 | 4147********2933 | 04368C | 11/20/2020 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 65.98 | 4465********1280 | 020855 | 11/20/2020 |
| HUNDAL, AMAN | 64-8908563 | 2 | 80.00 | 4388********2570 | 04399D | 11/20/2020 |
| JACKSON, MARC | 64-88904713 | 2 | 45.00 | 4494********0184 | 259518 | 11/20/2020 |
| JUAREZ, HENRY | 64-898198 | 2 | 22.00 | 4815********0662 | 125415 | 11/20/2020 |
| KAUR, MANVIR | 64-8905703 | 2 | 50.00 | 4347********7479 | 085107 | 11/20/2020 |
| KAUR, PRITPAL | 64-8912566 | 2 | 80.00 | 4366********8791 | 027950 | 11/20/2020 |
| KEENOM, SHANE | 64-8909786 | 2 | 65.99 | 4411********0082 | 095107 | 11/20/2020 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4900 | 036661 | 11/20/2020 |
| KOCH, TIMOTHY | 64-8901510 | 2 | 25.00 | 4342********0659 | 073173 | 11/20/2020 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 060785 | 11/20/2020 |
| LARICK, RHONDA | 64-8905646 | 2 | 75.00 | 4147********8619 | 04511C | 11/20/2020 |
| LAZAR, KEVIN | 64-8901962 | 2 | 45.00 | 3797*******3012 | 157139 | 11/20/2020 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 45.00 | 4313********6313 | 06551D | 11/20/2020 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 04526G | 11/20/2020 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********9499 | 84614P | 11/20/2020 |
| MCCORMICK, WILLIAM | 64-8906118 | 2 | 50.00 | 4833********9488 | 015107 | 11/20/2020 |
| MENDOZA, CINDE | 64-8914428 | 2 | 50.00 | 4342********5636 | 020150 | 11/20/2020 |
| MENDOZA, JOSE | 64-89059688 | 2 | 62.99 | 4400********2663 | 04916D | 11/20/2020 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 20.00 | 4342********1174 | 034712 | 11/20/2020 |
| MISHRA, AARON | 64-8908337 | 2 | 50.00 | 5403********2844 | 065156 | 11/20/2020 |
| MOONEYHAM, ELLEN | 64-8901389 | 2 | 57.99 | 4147********0681 | 04702D | 11/20/2020 |
| MURDOCK, MACI | 64-8908224 | 2 | 80.00 | 4833********6987 | 055107 | 11/20/2020 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 65.00 | 4342********2947 | 085441 | 11/20/2020 |
| NAYLOR, BRIAN | 64-8914431 | 2 | 50.00 | 4147********4461 | 04776D | 11/20/2020 |
| NUNES, DOMINIC | 64-8906036 | 2 | 80.00 | 4636********7566 | 045034 | 11/20/2020 |
| OLVERA, DILLON | 64-8902750 | 2 | 65.00 | 5524********4043 | 07229M | 11/20/2020 |
| ORIGEL, ALEJANDRO | 64-8901777 | 2 | 40.99 | 4494********8160 | 408364 | 11/20/2020 |
| PALMA, BRADEN | 64-8900930 | 2 | 20.00 | 4342********9510 | 039231 | 11/20/2020 |
| PEREZ BARAJAS, FREDDY | 64-8914468 | 2 | 65.00 | 4833********1979 | 095107 | 11/20/2020 |
| PERRELLO, TONY | 64-8910745 | 2 | 69.99 | 4323********6803 | 041096 | 11/20/2020 |
| PLAA, SAMANTHA | 64-8901163 | 2 | 70.00 | 4160********6636 | 550117 | 11/20/2020 |
| POWELL, JERRY | 64-8906126 | 2 | 45.00 | 4147********2464 | 08349D | 11/20/2020 |
| QUEZADA, JENNIFER | 64-8905108 | 2 | 75.00 | 4342********0694 | 013085 | 11/20/2020 |
| RAZO-CARRERA, ILIANA | 64-8901117 | 2 | 25.00 | 4239********7646 | 065202 | 11/20/2020 |
| REBENSDORF, MICHAEL | 64-8911486 | 2 | 80.99 | 4388********2723 | 06081D | 11/20/2020 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 06091C | 11/20/2020 |
| RODRIGUEZ, ALMA | 64-8905956 | 2 | 75.00 | 4269********1681 | 020569 | 11/20/2020 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 06140D | 11/20/2020 |
| SALAZAR, MICHAEL | 64-8904565 | 2 | 39.99 | 5403********2655 | 065204 | 11/20/2020 |
| SAMO, ALEX | 64-8905150 | 2 | 70.99 | 4750********0412 | 055207 | 11/20/2020 |
| SEVILLA, NOE | 64-797003 | 2 | 25.00 | 4465********9414 | 020126 | 11/20/2020 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 80.00 | 5178********4996 | 06186Z | 11/20/2020 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 474133 | 11/20/2020 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 55.00 | 4342********1990 | 017024 | 11/20/2020 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5189********7678 | 91189Z | 11/20/2020 |
| SLEEPER, DAVID | 64-897462 | 2 | 57.99 | 4100********9657 | 63428D | 11/20/2020 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 06226C | 11/20/2020 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********1755 | 165128 | 11/20/2020 |
| STOUT, PAUL | 64-8903331 | 2 | 57.99 | 5271********0097 | 90350Z | 11/20/2020 |
| STRAND, MICHAEL | 64-8908636 | 2 | 40.00 | 4400********6727 | 04825C | 11/20/2020 |
| STUART, SHAWN | 64-8902567 | 2 | 62.99 | 4342********5649 | 079379 | 11/20/2020 |
| SUHKOV, RUSLAN | 64-8906018 | 2 | 42.99 | 6011********1183 | 02061B | 11/20/2020 |
| TAPIA, MIGUEL | 64-8912700 | 2 | 84.99 | 4465********4361 | 020643 | 11/20/2020 |
| TELL, ASHLEY | 64-8909301 | 2 | 75.00 | 3797*******1000 | 119981 | 11/20/2020 |
| ULRICH, DOUGLAS | 64-88905578 | 2 | 80.00 | 4100********9544 | 64248D | 11/20/2020 |
| VELARDE, KRYSTAL | 64-8905088 | 2 | 80.00 | 4020********1915 | 045210 | 11/20/2020 |
| WEAVER, HARRY | 64-896352 | 2 | 50.00 | 4815********5147 | 145922 | 11/20/2020 |
| WESTOVER, KYLE | 64-8912220 | 2 | 45.00 | 4636********3747 | 045049 | 11/20/2020 |
| YBARRA, ERIC | 64-900178 | 2 | 56.00 | 4815********6997 | 105429 | 11/20/2020 |
| YOUHANA, JEANETTE | 64-8905870 | 2 | 80.00 | 5115********1369 | 108487 | 11/20/2020 |
| YOUHANNA ESHAGH, RAMEIL | 64-8906007 | 2 | 55.00 | 4207********0059 | 020827 | 11/20/2020 |
| ZAPIEN, DEAN | 64-8906114 | 2 | 110.00 | 4636********8162 | 045049 | 11/20/2020 |
| ZASLOVE, KATIE | 64-8909033 | 2 | 120.00 | 5403********5838 | 065213 | 11/20/2020 |
| Count | Card Type | Total |
| 3 | American Express | 170.00 |
| 16 | MasterCard | 951.96 |
| 87 | Visa | 5275.82 |
| 2 | Discover | 98.98 |
| 0 | Other | 0.00 |
| 6496.76 |