| 12/07/2020 |
| 08:20:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8910726 | 1 | 45.00 | 4037********6920 | 707051 | 12/07/2020 |
| ADEJOBI, ADEDEJI | 64-8905557 | 1 | 50.00 | 5312********8333 | 191452 | 12/07/2020 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 40.00 | 6011********3043 | 00762R | 12/07/2020 |
| AGUILAR, ARACELI | 64-8908194 | 1 | 35.99 | 5178********5622 | 08027P | 12/07/2020 |
| ANDRADE, JAYLIN | 64-8905722 | 1 | 65.00 | 4342********6346 | 014378 | 12/07/2020 |
| ARREDONDO, JUAN | 64-8905615 | 1 | 29.99 | 4154********5002 | 652015 | 12/07/2020 |
| ARRIAGA-GONZALE, JOSE | 64-8912563 | 1 | 50.00 | 4815********2638 | 141651 | 12/07/2020 |
| AVERY, BRETT | 64-8912656 | 1 | 45.00 | 4744********7761 | 191965 | 12/07/2020 |
| BAINS, KOMAL | 64-88902649 | 1 | 50.00 | 4100********6677 | 35036D | 12/07/2020 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 021608 | 12/07/2020 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00724B | 12/07/2020 |
| BERRY, JOSEPH | 64-8906224 | 1 | 50.00 | 4636********3583 | 051423 | 12/07/2020 |
| BHANDAL, SABDEEP | 64-8906208 | 1 | 101.98 | 4400********8411 | 05307B | 12/07/2020 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 007136 | 12/07/2020 |
| BLACK, DEVIN | 64-8903233 | 1 | 25.00 | 3739*******1004 | 164764 | 12/07/2020 |
| BLAKEMORE, KEITH | 64-8906013 | 1 | 53.99 | 3700*******2147 | 131007 | 12/07/2020 |
| BLANCO, RAFAEL | 64-8909448 | 1 | 62.99 | 4636********8346 | 051425 | 12/07/2020 |
| BRAVO, CARLOS | 64-8909421 | 1 | 55.00 | 4427********7985 | 937192 | 12/07/2020 |
| BUTCHER, JEFF | 64-81443 | 1 | 45.00 | 5466********8300 | 89444S | 12/07/2020 |
| CARARES, JONATHAN | 64-8910787 | 1 | 50.00 | 4833********5344 | 061608 | 12/07/2020 |
| CARTER, RYAN | 64-8912567 | 1 | 35.99 | 4342********8010 | 075946 | 12/07/2020 |
| CEZAR, JANA | 64-8908757 | 1 | 79.99 | 4388********4454 | 08227D | 12/07/2020 |
| CHAVEZ, JOSE | 64-8914506 | 1 | 25.00 | 4342********0973 | 039135 | 12/07/2020 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********7023 | 071608 | 12/07/2020 |
| CHIPPONERI, ERIC | 64-8903402 | 1 | 45.99 | 5586********8835 | 08265P | 12/07/2020 |
| CHITTITHOTI, KALYAN | 64-798333 | 1 | 50.00 | 4400********4038 | 02783D | 12/07/2020 |
| CLONINGER, JIMMY | 64-87495 | 1 | 120.98 | 4246********6822 | 08262G | 12/07/2020 |
| CONDE, PAUL | 64-8908271 | 1 | 50.00 | 4266********9654 | 08279C | 12/07/2020 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 007008 | 12/07/2020 |
| CORTEZ, CHRISTOPHER | 64-8914509 | 1 | 50.00 | 4494********8377 | 625009 | 12/07/2020 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 91014Z | 12/07/2020 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 174691 | 12/07/2020 |
| DAVIS, MARCILYN | 64-91667 | 1 | 89.99 | 6011********0541 | 00747B | 12/07/2020 |
| DAVIS, MICHAEL | 64-8909298 | 1 | 90.00 | 4833********4727 | 011608 | 12/07/2020 |
| DELAROSA, MARIA | 64-8902355 | 1 | 26.00 | 4815********1807 | 191361 | 12/07/2020 |
| DELGADILLO, JOEL | 64-797451 | 1 | 25.00 | 4497********5678 | 054214 | 12/07/2020 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 080560 | 12/07/2020 |
| DIAZ, STEVE | 64-8905012 | 1 | 30.99 | 5175********5909 | 101863 | 12/07/2020 |
| DONAHUE, JOSEPH | 64-8911325 | 1 | 25.00 | 4388********9272 | 08383D | 12/07/2020 |
| ESMAILOV, ANTHONY | 64-797370 | 1 | 70.00 | 4342********4091 | 070849 | 12/07/2020 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 38636D | 12/07/2020 |
| ESPINOLA, LISA | 64-798320 | 1 | 80.00 | 4100********5368 | 39109D | 12/07/2020 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 121125 | 12/07/2020 |
| FIGUEROA, DOMINIC | 64-8908475 | 1 | 31.00 | 4636********6967 | 051434 | 12/07/2020 |
| FISCHER, KYLE | 64-8906030 | 1 | 57.99 | 4888********0935 | 05723B | 12/07/2020 |
| FISHER, JANNA | 64-8901485 | 1 | 50.99 | 4586********3136 | H76781 | 12/07/2020 |
| FLEMATE, GIOVANNI | 64-8908577 | 1 | 70.00 | 4347********1083 | 061608 | 12/07/2020 |
| FONTES, CALEB | 64-8907777 | 1 | 26.00 | 4411********1662 | 051608 | 12/07/2020 |
| FORESTI, STEFANO | 64-8908671 | 1 | 72.00 | 4100********0297 | 39831G | 12/07/2020 |
| GALINDO, ISSAC | 64-8904899 | 1 | 60.00 | 5424********8945 | 93322P | 12/07/2020 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 149252 | 12/07/2020 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 57.99 | 4342********4012 | 055378 | 12/07/2020 |
| GOMEZ, JESUS | 64-8905735 | 1 | 45.00 | 4000********2373 | 675489 | 12/07/2020 |
| GOMEZ, SILVIANO | 64-89055911 | 1 | 70.00 | 5480********1043 | 00748P | 12/07/2020 |
| GONRDIZ BADORKI, EMANOEIL | 64-8912594 | 1 | 29.00 | 4636********5683 | 051437 | 12/07/2020 |
| GONZALEZ, VICTOR | 64-8905925 | 1 | 25.99 | 5403********5911 | 15405Z | 12/07/2020 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 35.00 | 5528********7819 | 08620G | 12/07/2020 |
| HAYES, JOSHUA | 64-8905631 | 1 | 50.00 | 3792*******1005 | 184001 | 12/07/2020 |
| HERNANDEZ, ADRIAN | 64-797540 | 1 | 20.00 | 4055********6142 | 707061 | 12/07/2020 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********0645 | 08678D | 12/07/2020 |
| ISLAS, SAUL | 64-8912703 | 1 | 70.00 | 4833********1732 | 011608 | 12/07/2020 |
| JACOBS, NAHRIN | 64-8902382 | 1 | 40.99 | 4833********8047 | 011608 | 12/07/2020 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 040270 | 12/07/2020 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 55.00 | 4400********1423 | 06190D | 12/07/2020 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 69.99 | 4100********3484 | 42625G | 12/07/2020 |
| JOHNSON, TROY | 64-8902667 | 1 | 40.00 | 4636********3880 | 051447 | 12/07/2020 |
| JORDAN, JERRY | 64-8910728 | 1 | 40.99 | 4168********2049 | 582864 | 12/07/2020 |
| KAHLON, GURSHAWN | 64-8906207 | 1 | 50.00 | 6011********5416 | 00770R | 12/07/2020 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 20.00 | 4100********2660 | 42945D | 12/07/2020 |
| LEWELLEN, VICTORIA | 64-8905587 | 1 | 50.00 | 4494********5288 | 673522 | 12/07/2020 |
| LEWIS, ZACHARY | 64-8912615 | 1 | 50.00 | 4497********5077 | 053565 | 12/07/2020 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 75.00 | 5467********2046 | 08788B | 12/07/2020 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 40.00 | 4494********3162 | 738043 | 12/07/2020 |
| LORENZIE, MARIE | 64-56655 | 1 | 45.99 | 5524********2891 | 01852S | 12/07/2020 |
| LOTZ, LYNETTE | 64-8904508 | 1 | 60.00 | 4147********6663 | 00181D | 12/07/2020 |
| LUBEMBE, MERCY | 64-8903901 | 1 | 35.00 | 4815********7284 | 171063 | 12/07/2020 |
| MACIEL, JONATHAN | 64-8904406 | 1 | 25.00 | 4411********7621 | 081608 | 12/07/2020 |
| MALDONADO, MIGUEL | 64-8900422 | 1 | 5.00 | 4636********4740 | 051448 | 12/07/2020 |
| MANZO, BEATRIZ | 64-898550 | 1 | 60.00 | 4494********0662 | 936647 | 12/07/2020 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 54731Z | 12/07/2020 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******1012 | 125266 | 12/07/2020 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6358 | 55384Z | 12/07/2020 |
| MEDINA, MARISSA | 64-8902997 | 1 | 45.00 | 4342********7858 | 069410 | 12/07/2020 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 5463********9311 | 09023P | 12/07/2020 |
| MERSING, RACHEL LEE | 64-8900349 | 1 | 45.00 | 4815********7695 | 191865 | 12/07/2020 |
| MIKHA, LINDA | 64-87017 | 1 | 74.99 | 3767*******1001 | 129302 | 12/07/2020 |
| MILLER, VALERIE | 64-052757 | 1 | 36.00 | 4100********4004 | 45850D | 12/07/2020 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 041608 | 12/07/2020 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******7404 | 327007 | 12/07/2020 |
| OCHOA, JERRY | 64-8905779 | 1 | 50.00 | 4494********2107 | 197856 | 12/07/2020 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********6671 | 191161 | 12/07/2020 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 00369P | 12/07/2020 |
| ONTIVEROS, JAVIER | 64-8910739 | 1 | 45.99 | 5178********5624 | 09065P | 12/07/2020 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 30.00 | 4264********1113 | 05202A | 12/07/2020 |
| OWENS, RYAN | 64-8911493 | 1 | 103.64 | 4636********8192 | 051455 | 12/07/2020 |
| PARTIDA, MARK | 64-900036 | 1 | 30.99 | 4154********9530 | 474216 | 12/07/2020 |
| PERNETTI, JOSH | 64-8906084 | 1 | 55.00 | 5243********6936 | 00731P | 12/07/2020 |
| PHILLIPS, SHANE | 64-8911381 | 1 | 20.00 | 4100********8500 | 47518C | 12/07/2020 |
| PITCOCK, DAWN | 64-8914475 | 1 | 70.00 | 4400********5467 | 03618D | 12/07/2020 |
| RAMIREZ, RUTH | 64-8906128 | 1 | 40.00 | 4060********9569 | 071608 | 12/07/2020 |
| REED, TYLER | 64-8907100 | 1 | 50.00 | 6011********5629 | 00715B | 12/07/2020 |
| REZA, ALI | 64-8903609 | 1 | 26.00 | 4388********7801 | 09151D | 12/07/2020 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********9762 | 141465 | 12/07/2020 |
| RIVERA, JESSICA | 64-797326 | 1 | 30.00 | 4259********5318 | 072751 | 12/07/2020 |
| RODRIGUEZ, CHRIS | 64-797393 | 1 | 24.00 | 4342********3266 | 096438 | 12/07/2020 |
| RODRIGUEZ, SUSANNA | 64-89081111 | 1 | 65.00 | 4342********6203 | 031158 | 12/07/2020 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 25.00 | 4833********6050 | 001608 | 12/07/2020 |
| SAINI, SUNITA | 64-897542 | 1 | 45.00 | 4718********0382 | 707061 | 12/07/2020 |
| SANDOVAL ZAPIEN, KENNETH | 64-8904738 | 1 | 50.00 | 4342********6787 | 011386 | 12/07/2020 |
| SANKEY, JULIA | 64-797431 | 1 | 20.00 | 4494********5129 | 719140 | 12/07/2020 |
| SEPULVEDA GARCI, JESUS | 64-8905711 | 1 | 50.00 | 5213********0068 | 00760P | 12/07/2020 |
| SERPA, DENNIS | 64-8914427 | 1 | 35.99 | 4802********1230 | 092763 | 12/07/2020 |
| SEVILLA, NOE | 64-797003 | 1 | 25.00 | 4465********9414 | 007580 | 12/07/2020 |
| SILVA, JOSE | 64-8905812 | 1 | 50.00 | 4494********0504 | 853155 | 12/07/2020 |
| SINGH, ADESHDEEP | 64-8907787 | 1 | 50.00 | 4342********0818 | 073593 | 12/07/2020 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 031608 | 12/07/2020 |
| SOUSA, MARIA CONNIE | 64-8900413 | 1 | 25.00 | 5424********5158 | 04400P | 12/07/2020 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4036********8298 | 09343A | 12/07/2020 |
| SOUZA, CURTIS | 64-8908890 | 1 | 70.00 | 4342********1668 | 030866 | 12/07/2020 |
| STACKHOUSE, DON | 64-797440 | 1 | 25.00 | 3783*******2009 | 191150 | 12/07/2020 |
| STAYLON, WAYNE | 64-50071 | 1 | 55.00 | 4388********4838 | 09367D | 12/07/2020 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 31.99 | 4494********4822 | 982477 | 12/07/2020 |
| SULIEMAN, SHARIF | 64-797376 | 1 | 50.00 | 4342********8374 | 071546 | 12/07/2020 |
| TABOR, ANNA POLOVIN | 64-8904739 | 1 | 45.99 | 4640********8363 | 09384D | 12/07/2020 |
| TARANGO, JESUS | 64-8906048 | 1 | 50.00 | 4355********0251 | 320944 | 12/07/2020 |
| TOMA, MIKYLA | 64-WEB428598 | 1 | 5.00 | 4815********1929 | 101967 | 12/07/2020 |
| TORBA, ZINA | 64-85976 | 1 | 69.00 | 4815********8767 | 101768 | 12/07/2020 |
| TORDOFF, BARBARA | 64-11879 | 1 | 35.99 | 5424********7150 | 06582P | 12/07/2020 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 55.99 | 4100********3930 | 51299D | 12/07/2020 |
| VALENCIA, GILBERTO | 64-8906179 | 1 | 70.00 | 4342********6501 | 062839 | 12/07/2020 |
| VAN DYKE, PRESSLEY | 64-8909025 | 1 | 45.00 | 4342********8222 | 059139 | 12/07/2020 |
| VANWINKLE, DAVID | 64-8909088 | 1 | 25.00 | 3715*******1005 | 115223 | 12/07/2020 |
| VASQUEZ, KRISTA | 64-8902905 | 1 | 5.00 | 4397********7854 | 09549D | 12/07/2020 |
| WAHID, MANDIP | 64-8904353 | 1 | 50.00 | 4147********8619 | 06017D | 12/07/2020 |
| WANG, ZHONG | 64-8908831 | 1 | 55.00 | 4147********3334 | 09517C | 12/07/2020 |
| WEISEL, PAT | 64-8903057 | 1 | 20.00 | 5424********8521 | 06916P | 12/07/2020 |
| WELCH, GRADY | 64-899671 | 1 | 69.99 | 4833********8271 | 011608 | 12/07/2020 |
| WHITMIRE, AARON | 64-8905997 | 1 | 50.00 | 4552********1211 | H76691 | 12/07/2020 |
| WINCHESTER, CHASE | 64-8912580 | 1 | 50.00 | 4636********4433 | 051512 | 12/07/2020 |
| WINTER, JARROD | 64-891842 | 1 | 63.99 | 4479********7966 | 007483 | 12/07/2020 |
| WOODBRIDGE, JUSTIN | 64-8901301 | 1 | 25.00 | 4636********4429 | 784008 | 12/07/2020 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 031608 | 12/07/2020 |
| ZIPPE, KRISTINE | 64-797063 | 1 | 50.00 | 5524********5910 | 00788Z | 12/07/2020 |
| Count | Card Type | Total |
| 10 | American Express | 442.97 |
| 23 | MasterCard | 983.93 |
| 105 | Visa | 4949.38 |
| 5 | Discover | 274.99 |
| 0 | Other | 0.00 |
| 6651.27 |