| 07/09/2020 |
| 10:58:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, YVONNE | 65-60124 | 1 | 35.99 | 4100********9741 | 90151C | 07/06/2020 |
| ADRIAN, SCOTT | 65-792867 | 1 | 65.00 | 4147********6146 | 006289 | 07/06/2020 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 62.99 | 3731*******1006 | 189148 | 07/06/2020 |
| ANISCHENKO, LIANA | 65-789480 | 1 | 104.99 | 4239********0669 | 054541 | 07/06/2020 |
| AVERY, SHAWNA | 65-786997 | 1 | 50.00 | 4815********6980 | 114758 | 07/06/2020 |
| AZEVEDO, JEROME | 65-795253 | 1 | 57.99 | 5178********7459 | 06257Z | 07/06/2020 |
| AZEVEDO, JOANNE | 65-794348 | 1 | 30.00 | 4100********1470 | 92402D | 07/06/2020 |
| BAKER, SHELLY | 65-785377 | 1 | 35.00 | 4036********0329 | 06268C | 07/06/2020 |
| BARKER, MONICA | 65-792015 | 1 | 34.00 | 4147********7802 | 006987 | 07/06/2020 |
| BASSI, RICKY | 65-792100 | 1 | 74.99 | 3715*******3029 | 189026 | 07/06/2020 |
| BATTREALL, CHRISTOPHER | 65-794973 | 1 | 62.99 | 4809********4843 | 097081 | 07/06/2020 |
| BAUTISTA, LUIS | 65-790850 | 1 | 74.99 | 4342********7412 | 000282 | 07/06/2020 |
| BEAUDETTE, GARY | 65-793175 | 1 | 74.99 | 4282********3196 | 034516 | 07/06/2020 |
| BECKER, DELIA | 65-790396 | 1 | 30.99 | 5538********3687 | 048178 | 07/06/2020 |
| BEESON, RICHARD | 65-794669 | 1 | 50.00 | 4147********3677 | 06312C | 07/06/2020 |
| BENEMERITO, ROMMEL | 65-8910576 | 1 | 35.00 | 3725*******4008 | 105530 | 07/06/2020 |
| BINFIELD, CECILY | 65-794420 | 1 | 70.00 | 4815********2710 | 184159 | 07/06/2020 |
| BOLTON, LARRY | 65-796552 | 1 | 57.00 | 4815********9495 | 174155 | 07/06/2020 |
| BOLTWOOD, DILLION | 65-8910888 | 1 | 50.00 | 4465********5483 | 006380 | 07/06/2020 |
| BONILLA, MARGARITA | 65-8910032 | 1 | 40.00 | 4347********7205 | 054516 | 07/06/2020 |
| BOONE, JULIANNE | 65-791143 | 1 | 70.99 | 4147********6549 | 06379C | 07/06/2020 |
| BRESHEARS, DON | 65-8910626 | 1 | 43.99 | 5424********1030 | 57330P | 07/06/2020 |
| BRIZUELA, MARIANNA | 65-8907042 | 1 | 45.00 | 4147********6747 | 06377D | 07/06/2020 |
| BROTSLAW, LARA | 65-787541 | 1 | 53.00 | 4388********7844 | 06392D | 07/06/2020 |
| BRUMMEL, AMANDA | 65-8909482 | 1 | 21.00 | 4366********0462 | 019758 | 07/06/2020 |
| BYERS, MARY | 65-785735 | 1 | 31.00 | 4147********6414 | 06412D | 07/06/2020 |
| CAHILL, RYAN | 65-795321 | 1 | 46.00 | 4873********4380 | 06424C | 07/06/2020 |
| CALUMA, ROJAMA | 65-77992 | 1 | 35.00 | 4400********6045 | 05642C | 07/06/2020 |
| CARDOSO, NICOLE | 65-8905075 | 1 | 25.00 | 4636********4426 | 864427 | 07/06/2020 |
| CARDOZA, ANTHONY | 65-789439 | 1 | 29.00 | 4833********0807 | 074516 | 07/06/2020 |
| CARRERA, MARIA PAULA | 65-788860 | 1 | 50.00 | 4342********2923 | 049020 | 07/06/2020 |
| CASTILLO, JONATHAN | 65-798043 | 1 | 50.00 | 4815********7246 | 114357 | 07/06/2020 |
| CHAMPION, WINSTON ELI | 65-789878 | 1 | 74.99 | 4003********3880 | 06491B | 07/06/2020 |
| CHAVEZ, ANTHONY | 65-8902069 | 1 | 50.00 | 4465********9192 | 006896 | 07/06/2020 |
| CHIARCHIANIS, DEANA | 65-787370 | 1 | 35.00 | 3793*******1003 | 186619 | 07/06/2020 |
| COLE, JILL | 65-75598 | 1 | 45.00 | 4465********9561 | 006596 | 07/06/2020 |
| COOK, SAMUEL | 65-798128 | 1 | 80.00 | 5332********6959 | QFPX2J | 07/06/2020 |
| CORTEZ, ARTURO | 65-77987 | 1 | 35.00 | 4147********6132 | 06517C | 07/06/2020 |
| COURY, MATTHEW | 65-8910304 | 1 | 44.00 | 4147********0861 | 09894D | 07/06/2020 |
| CRAIG, CRYSTAL | 65-8911869 | 1 | 25.00 | 4737********8406 | 002614 | 07/06/2020 |
| DAMRELL, FRANK | 65-8910173 | 1 | 74.99 | 4815********7988 | 194655 | 07/06/2020 |
| DAVIS, ALEX | 65-8909368 | 1 | 20.00 | 4388********9412 | 06549D | 07/06/2020 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 40.00 | 4802********7903 | 023149 | 07/06/2020 |
| DELACRUZ, BRAD | 65-8909480 | 1 | 35.00 | 4815********5398 | 124654 | 07/06/2020 |
| DIAZ, AMANDA | 65-8907864 | 1 | 70.00 | 4636********8770 | 034127 | 07/06/2020 |
| DICKENS, SOREN | 65-8911853 | 1 | 50.00 | 4342********2532 | 091629 | 07/06/2020 |
| DISTASO, MEGAN | 65-787567 | 1 | 62.99 | 4100********5402 | 09611D | 07/06/2020 |
| DOIGE, TRACY | 65-787149 | 1 | 35.99 | 4815********5001 | 174858 | 07/06/2020 |
| DONASCO, AMOR | 65-8907998 | 1 | 40.00 | 4432********2061 | 031321 | 07/06/2020 |
| EIDENMOLLER, BILL | 65-8904018 | 1 | 26.00 | 5466********2518 | 67324W | 07/06/2020 |
| FAHLEN, DIANE | 65-786761 | 1 | 79.00 | 3715*******4002 | 180567 | 07/06/2020 |
| FAIRHCILDS, DONALD | 65-8911809 | 1 | 70.00 | 4497********1329 | 379456 | 07/06/2020 |
| FIELD, MICHAEL | 65-794155 | 1 | 40.00 | 5403********1678 | 154554 | 07/06/2020 |
| FITZGEARL, COLIN | 65-793051 | 1 | 33.00 | 4147********7635 | 06670D | 07/06/2020 |
| GARCIA, ERICA | 65-797855 | 1 | 69.99 | 4494********1079 | 443943 | 07/06/2020 |
| GARCIA, SAMUEL | 65-797262 | 1 | 35.00 | 4207********6908 | 006551 | 07/06/2020 |
| GIANELLI, MIKE | 65-797259 | 1 | 70.00 | 4815********0489 | 134956 | 07/06/2020 |
| GOMEZ, TERRYL | 65-62823 | 1 | 62.00 | 5262********3568 | 08499Z | 07/06/2020 |
| GOODRIDGE, BETH | 65-795090 | 1 | 38.00 | 5466********8426 | 70229P | 07/06/2020 |
| GROVER, JUSTIN | 65-796450 | 1 | 50.00 | 5403********8288 | 154557 | 07/06/2020 |
| HABEEB, RITA | 65-795730 | 1 | 45.00 | 4400********7198 | 07415A | 07/06/2020 |
| HADDAD, NORA | 65-793252 | 1 | 40.99 | 4342********7549 | 043357 | 07/06/2020 |
| HAFEMAN, SUZANNE | 65-8911056 | 1 | 45.00 | 5147********1854 | 06787W | 07/06/2020 |
| HALAPPA, ANIL | 65-790912 | 1 | 84.99 | 4147********0259 | 06751D | 07/06/2020 |
| HANNA, MARK | 65-794493 | 1 | 81.98 | 4873********9310 | 096899 | 07/06/2020 |
| HANSEN, ALINA | 65-8911790 | 1 | 50.00 | 4342********2493 | 010210 | 07/06/2020 |
| HELLIER, ELIZABETH | 65-8910232 | 1 | 45.00 | 4100********5570 | 20995C | 07/06/2020 |
| HISAW, JEREMIAH | 65-8911895 | 1 | 40.99 | 4833********7537 | 004616 | 07/06/2020 |
| HODGSON-MAXIN, REBECCA | 65-788863 | 1 | 35.00 | 4100********2390 | 21495D | 07/06/2020 |
| HOFF, RICHARD | 65-8910167 | 1 | 72.99 | 4147********8128 | 08023B | 07/06/2020 |
| HOLDEN, ANNE | 65-794095 | 1 | 35.00 | 5262********4767 | 13879Z | 07/06/2020 |
| HOLDEN, TRICIA | 65-70303 | 1 | 35.99 | 6011********0588 | 00699R | 07/06/2020 |
| HOLLMANN, TERRI | 65-793408 | 1 | 31.00 | 4147********8876 | 08052D | 07/06/2020 |
| HOOPER, CHRISTOPHER | 65-8910447 | 1 | 70.00 | 4815********5848 | 124761 | 07/06/2020 |
| HUGHES, DARLA | 65-788816 | 1 | 35.00 | 4347********5820 | 024616 | 07/06/2020 |
| HUNT, DONOVAN | 65-8904129 | 1 | 30.99 | 4342********4001 | 083302 | 07/06/2020 |
| JACKSON, RAY | 65-8910629 | 1 | 50.00 | 4147********9197 | 06392D | 07/06/2020 |
| JAEGEL, GLENN | 65-795822 | 1 | 62.00 | 5466********8597 | 77179Z | 07/06/2020 |
| JASKA, LUCY | 65-8910980 | 1 | 70.00 | 4833********5977 | 034616 | 07/06/2020 |
| JENSEN, LESLIE | 65-77079 | 1 | 74.99 | 4100********1879 | 27222G | 07/06/2020 |
| JOHNS, CARRIE | 65-793341 | 1 | 40.00 | 4815********9752 | 144868 | 07/06/2020 |
| KALLURI, LAKSHMI | 65-70929 | 1 | 50.00 | 4388********0932 | 08131D | 07/06/2020 |
| KANON, RAMAN | 65-789542 | 1 | 50.00 | 4147********4320 | 08148D | 07/06/2020 |
| KAPPAS, MARY | 65-794139 | 1 | 50.99 | 4400********6256 | 00046D | 07/06/2020 |
| KELLSTROM, SCOTT | 65-791257 | 1 | 57.99 | 4497********5417 | 379587 | 07/06/2020 |
| KHIEK, PEOU | 65-8907304 | 1 | 75.99 | 5403********7077 | 154605 | 07/06/2020 |
| KIESEL, ERIN | 65-791102 | 1 | 69.99 | 4833********9006 | 064616 | 07/06/2020 |
| LAUREL, MARY ANNE | 65-78034 | 1 | 20.00 | 3797*******3014 | 108417 | 07/06/2020 |
| LE BARBE, ERIC JEAN | 65-795279 | 1 | 35.99 | 4100********8030 | 32976C | 07/06/2020 |
| LE, HEIN | 65-74660 | 1 | 45.00 | 6011********6344 | 00606P | 07/06/2020 |
| LEA, ELLIOTT | 65-784211 | 1 | 5.00 | 4636********1312 | 034142 | 07/06/2020 |
| LEVIN, NANCY | 65-8907039 | 1 | 40.99 | 4147********1062 | 516064 | 07/06/2020 |
| LEWIS, KATHRYN | 65-797223 | 1 | 90.00 | 5121********3536 | 00626P | 07/06/2020 |
| LINVILLE, MICHAEL | 65-8910274 | 1 | 50.00 | 4815********9050 | 184460 | 07/06/2020 |
| LOPEZ, PEDRO | 65-793874 | 1 | 29.00 | 5466********4190 | 006352 | 07/06/2020 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 40.99 | 5262********7475 | 26639Z | 07/06/2020 |
| MACPHERSON-DIAS, ROBIN | 65-8909251 | 1 | 40.00 | 4388********8720 | 08315D | 07/06/2020 |
| MASELLIS, SCOTT | 65-796958 | 1 | 40.99 | 4815********2025 | 114367 | 07/06/2020 |
| MATHEW, MANOJ | 65-792633 | 1 | 37.99 | 4400********7964 | 06236B | 07/06/2020 |
| MCGUIRE, JEFFREY | 65-8910684 | 1 | 30.99 | 4147********8667 | 08359D | 07/06/2020 |
| MCKENNA, SHAWN | 65-790416 | 1 | 45.99 | 4636********1728 | 034147 | 07/06/2020 |
| MCMAHON, DENNIS | 65-785011 | 1 | 45.00 | 5491********8125 | 88994P | 07/06/2020 |
| MEDINA, VIVIANA | 65-790422 | 1 | 35.00 | 6011********9186 | 00609R | 07/06/2020 |
| MENDLIN, ANDREW | 65-789348 | 1 | 79.99 | 5254********1469 | 89884Z | 07/06/2020 |
| MEYER, VICKI | 65-74149 | 1 | 20.00 | 4305********3353 | 08399A | 07/06/2020 |
| MEYER-RILEY, CORINE | 65-787503L1 | 1 | 8.00 | 5392********9450 | 51606Z | 07/06/2020 |
| MILLER, DEBORAH | 65-791278 | 1 | 35.00 | 3727*******4002 | 120320 | 07/06/2020 |
| MILLER, KASSIE | 65-72346 | 1 | 65.00 | 4497********8631 | 379695 | 07/06/2020 |
| MILLS, JARRETT | 65-797959 | 1 | 20.00 | 4100********2175 | 44361G | 07/06/2020 |
| MILLS, KEITH | 65-794824 | 1 | 60.00 | 4100********2175 | 44527G | 07/06/2020 |
| MITTAN, BLAKE | 65-8909471 | 1 | 74.00 | 4100********3370 | 45056D | 07/06/2020 |
| MOFFITT, AMANDA | 65-8911700 | 1 | 53.00 | 3797*******1049 | 193930 | 07/06/2020 |
| MORAITIS, STEVE | 65-8909953 | 1 | 35.00 | 4342********9828 | 019893 | 07/06/2020 |
| NAMES, LOCH | 65-21690 | 1 | 79.00 | 4388********5931 | 08477D | 07/06/2020 |
| NARAYAN, RYAN | 65-791607 | 1 | 20.00 | 4460********9161 | 022841 | 07/06/2020 |
| NELSON, SCOTT | 65-794551 | 1 | 55.00 | 4494********5897 | 788350 | 07/06/2020 |
| NICHOLAS, ALEXNDER | 65-8911006 | 1 | 50.00 | 5524********5800 | 02712S | 07/06/2020 |
| NUNES, MICHELLE | 65-8910646 | 1 | 40.00 | 4100********4033 | 48239D | 07/06/2020 |
| OCHOA, DAVID | 65-900147 | 1 | 40.99 | 4494********5754 | 917991 | 07/06/2020 |
| OKAMOTO, JASON | 65-796515 | 1 | 40.99 | 4494********2183 | 852477 | 07/06/2020 |
| PABALAN, RAPHAEL | 65-790276 | 1 | 35.00 | 4640********5927 | 08536D | 07/06/2020 |
| PALLIOS, DIANE | 65-62038 | 1 | 55.99 | 4147********2434 | 08560D | 07/06/2020 |
| PEREZ, ERICK | 65-8911857 | 1 | 37.00 | 4636********0027 | 034153 | 07/06/2020 |
| PEREZ, ISMAEL | 65-788463 | 1 | 60.99 | 4147********2469 | 08571D | 07/06/2020 |
| PEREZ, ROBERT | 65-8911756 | 1 | 35.99 | 5424********0694 | 97556P | 07/06/2020 |
| PERINO, MARK | 65-8911746 | 1 | 74.99 | 4147********1029 | 08579D | 07/06/2020 |
| PERSAK, ROSE | 65-69836 | 1 | 26.00 | 4400********6747 | 06752D | 07/06/2020 |
| QUINLAN, REBECCA | 65-8910482 | 1 | 50.00 | 4735********4214 | 732561 | 07/06/2020 |
| RAMSEY, ALAN | 65-789893 | 1 | 40.99 | 4800********1493 | 09319A | 07/06/2020 |
| REENSTIERNA, KARIN | 65-790400 | 1 | 40.99 | 4342********5265 | 019042 | 07/06/2020 |
| RICHARDSON, ROBERT | 65-796982 | 1 | 110.00 | 6011********8382 | 00614R | 07/06/2020 |
| RINGHOFF, STEVE | 65-8909948 | 1 | 30.00 | 4100********8171 | 53882D | 07/06/2020 |
| ROBBINS, BILL | 65-8907277 | 1 | 50.00 | 5362********6817 | 45181Z | 07/06/2020 |
| ROBBINS, ERIC DAMON | 65-8910203 | 1 | 40.99 | 3727*******2001 | 168426 | 07/06/2020 |
| ROBERTS, DEBORAH | 65-795586 | 1 | 40.99 | 4147********5557 | 08673C | 07/06/2020 |
| ROBERTSON, CINDY | 65-785408 | 1 | 20.00 | 4342********4927 | 021123 | 07/06/2020 |
| ROCHA, PETER | 65-8911738 | 1 | 45.00 | 4833********7839 | 024616 | 07/06/2020 |
| ROOF, BRYAN | 65-798581 | 1 | 35.99 | 4100********3246 | 58580D | 07/06/2020 |
| ROSEN, TERRI | 65-796510 | 1 | 62.99 | 5466********7740 | 03492P | 07/06/2020 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 74.99 | 4388********8506 | 08726D | 07/06/2020 |
| RUIJSSENAARS, JENNIFER | 65-795060 | 1 | 35.99 | 4388********3895 | 08742D | 07/06/2020 |
| RUSSELL, BRETT | 65-795547 | 1 | 105.00 | 5287********3333 | 050412 | 07/06/2020 |
| SAADEH, HITAM | 65-8907001 | 1 | 50.00 | 5178********6634 | 08779Z | 07/06/2020 |
| SADOWSKI, DANIEL | 65-8907651 | 1 | 40.99 | 4400********1301 | 05534D | 07/06/2020 |
| SALIE, WILLIAM | 65-791354 | 1 | 35.00 | 4868********7181 | 08756C | 07/06/2020 |
| SANCHEZ, GARY | 65-8904012 | 1 | 35.99 | 4388********6115 | 08769D | 07/06/2020 |
| SCHROEDER, KEN | 65-8909975 | 1 | 50.00 | 4636********9792 | 864444 | 07/06/2020 |
| SEMERIA, RICARDO | 65-8909947 | 1 | 25.00 | 4259********8425 | 000760 | 07/06/2020 |
| SEYMOUR, ANN | 65-787061 | 1 | 79.99 | 4100********8674 | 64085D | 07/06/2020 |
| SHOOK, ROBERT | 65-793966 | 1 | 34.00 | 4833********1354 | 074616 | 07/06/2020 |
| SHOUR, DAVID | 65-796921 | 1 | 57.99 | 4388********4172 | 08837D | 07/06/2020 |
| SKOCHENKO, SCOTT | 65-8911840 | 1 | 50.00 | 4211********8605 | 08853C | 07/06/2020 |
| SOLANKI, RAJ | 65-8909652 | 1 | 80.00 | 4400********3189 | 09835B | 07/06/2020 |
| SPARKS, JULIANNE | 65-798077 | 1 | 60.00 | 4465********4822 | 006858 | 07/06/2020 |
| STEGER, SUSAN | 65-789548 | 1 | 20.00 | 5396********3163 | 09635P | 07/06/2020 |
| STYER, MITZI | 65-787438 | 1 | 35.00 | 4494********5307 | 638277 | 07/06/2020 |
| THOMPSON, REGGIE | 65-8910011 | 1 | 30.99 | 4815********5267 | 174867 | 07/06/2020 |
| THORUP, STEVE | 65-793435 | 1 | 35.99 | 4388********9547 | 08888D | 07/06/2020 |
| TIRRE, ANTHONY | 65-795964 | 1 | 175.98 | 6011********4155 | 00689R | 07/06/2020 |
| TRUJILLO, JOSE | 65-8909894 | 1 | 45.00 | 4815********1001 | 124061 | 07/06/2020 |
| VENKATAKRISHINA, PRABHAKAR | 65-793371 | 1 | 35.00 | 4147********0224 | 08928C | 07/06/2020 |
| VERAZA, CARMEN | 65-786940 | 1 | 40.00 | 4037********0502 | 516064 | 07/06/2020 |
| VILLALOVOS, MICHAEL | 65-798033 | 1 | 50.00 | 4833********7081 | 014616 | 07/06/2020 |
| WALKER, KIRK | 65-75618 | 1 | 40.99 | 4833********8766 | 014616 | 07/06/2020 |
| WALLACE, ELICIA | 65-789034 | 1 | 20.00 | 4755********7733 | 08959C | 07/06/2020 |
| WALTERS, ZACHARY | 65-8909646 | 1 | 45.00 | 4833********8980 | 024616 | 07/06/2020 |
| WARD, JENNIFER | 65-8904091 | 1 | 79.99 | 4400********3834 | 06125D | 07/06/2020 |
| WHITMORE-BLAND, MARGARET | 65-789271 | 1 | 30.00 | 4233********8999 | 006603 | 07/06/2020 |
| WILDER, GARRETT | 65-791312 | 1 | 64.99 | 5491********2132 | 15599P | 07/06/2020 |
| WONG, SHARON | 65-787418 | 1 | 52.00 | 4388********5681 | 08990D | 07/06/2020 |
| WYSINGER, MARGARET | 65-789318 | 1 | 25.00 | 5403********0244 | 154634 | 07/06/2020 |
| YANG, SENG | 65-795264 | 1 | 44.00 | 4342********0999 | 055636 | 07/06/2020 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 40.99 | 4147********2865 | 09063D | 07/06/2020 |
| ZWAHLEN, LYNN | 65-8907640 | 1 | 50.00 | 4147********2466 | 09043D | 07/06/2020 |
| Count | Card Type | Total |
| 9 | American Express | 435.97 |
| 28 | MasterCard | 1403.91 |
| 132 | Visa | 6256.52 |
| 5 | Discover | 401.97 |
| 0 | Other | 0.00 |
| 8498.37 |