| 08/05/2020 |
| 07:42:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADRIAN, SCOTT | 65-792867 | 1 | 65.00 | 4147********6146 | 005190 | 08/05/2020 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 62.99 | 3731*******1006 | 184365 | 08/05/2020 |
| ANISCHENKO, LIANA | 65-789480 | 1 | 104.99 | 4239********0669 | 071259 | 08/05/2020 |
| AVERY, SHAWNA | 65-786997 | 1 | 50.00 | 4815********6980 | 171924 | 08/05/2020 |
| AZEVEDO, JEROME | 65-795253 | 1 | 57.99 | 5178********7459 | 09011Z | 08/05/2020 |
| AZEVEDO, JOANNE | 65-794348 | 1 | 30.00 | 4100********1470 | 86982D | 08/05/2020 |
| BAKER, SHELLY | 65-785377 | 1 | 35.00 | 4036********0329 | 09021C | 08/05/2020 |
| BARKER, MONICA | 65-792015 | 1 | 34.00 | 4147********7802 | 005051 | 08/05/2020 |
| BASSI, RICKY | 65-792100 | 1 | 74.99 | 3715*******3029 | 181518 | 08/05/2020 |
| BATTREALL, CHRISTOPHER | 65-794973 | 1 | 62.99 | 4809********4843 | 018525 | 08/05/2020 |
| BAUTISTA, LUIS | 65-790850 | 1 | 74.99 | 4342********7412 | 016427 | 08/05/2020 |
| BEAUDETTE, GARY | 65-793175 | 1 | 74.99 | 4282********3196 | 021308 | 08/05/2020 |
| BEESON, RICHARD | 65-794669 | 1 | 50.00 | 4147********3677 | 09071C | 08/05/2020 |
| BENEMERITO, ROMMEL | 65-8910576 | 1 | 35.00 | 3725*******4008 | 109736 | 08/05/2020 |
| BINFIELD, CECILY | 65-794420 | 1 | 70.00 | 4815********2710 | 101134 | 08/05/2020 |
| BOLTWOOD, DILLION | 65-8910888 | 1 | 50.00 | 4465********5483 | 005137 | 08/05/2020 |
| BONILLA, MARGARITA | 65-8910032 | 1 | 40.00 | 4347********7205 | 031308 | 08/05/2020 |
| BOONE, JULIANNE | 65-791143 | 1 | 70.99 | 4147********6549 | 09133C | 08/05/2020 |
| BRESHEARS, DON | 65-8910626 | 1 | 43.99 | 5424********1030 | 61053P | 08/05/2020 |
| BRIZUELA, MARIANNA | 65-8907042 | 1 | 45.00 | 4147********6747 | 09150D | 08/05/2020 |
| BROTSLAW, LARA | 65-787541 | 1 | 53.00 | 4388********7844 | 09146D | 08/05/2020 |
| BYERS, MARY | 65-785735 | 1 | 31.00 | 4147********6414 | 09165D | 08/05/2020 |
| CAHILL, RYAN | 65-795321 | 1 | 30.00 | 4873********4380 | 09180C | 08/05/2020 |
| CARDOSO, NICOLE | 65-8905075 | 1 | 25.00 | 4636********4426 | 416680 | 08/05/2020 |
| CARDOZA, ANTHONY | 65-789439 | 1 | 29.00 | 4833********0807 | 051308 | 08/05/2020 |
| CHAMPION, WINSTON ELI | 65-789878 | 1 | 74.99 | 4003********3880 | 09212B | 08/05/2020 |
| CHAVEZ, ANTHONY | 65-8902069 | 1 | 50.00 | 4465********9192 | 005121 | 08/05/2020 |
| CHIARCHIANIS, DEANA | 65-787370 | 1 | 35.00 | 3793*******1003 | 103652 | 08/05/2020 |
| COLE, JILL | 65-75598 | 1 | 45.00 | 4465********9561 | 005878 | 08/05/2020 |
| CORTEZ, ARTURO | 65-77987 | 1 | 35.00 | 4147********6132 | 09218C | 08/05/2020 |
| CRAIG, CRYSTAL | 65-8911869 | 1 | 25.00 | 4737********8406 | 088117 | 08/05/2020 |
| DAMRELL, FRANK | 65-8910173 | 1 | 74.99 | 4815********7988 | 191836 | 08/05/2020 |
| DAVIS, ALEX | 65-8909368 | 1 | 20.00 | 4388********9412 | 09257D | 08/05/2020 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 40.00 | 4802********7903 | 004384 | 08/05/2020 |
| DELACRUZ, BRAD | 65-8909480 | 1 | 35.00 | 4815********5398 | 121136 | 08/05/2020 |
| DIAZ, AMANDA | 65-8907864 | 1 | 70.00 | 4636********8770 | 050814 | 08/05/2020 |
| DIAZ, CAROLYN | 65-8912016 | 1 | 30.00 | 4342********3454 | 026661 | 08/05/2020 |
| DICKENS, SOREN | 65-8911853 | 1 | 50.00 | 4342********2532 | 058643 | 08/05/2020 |
| DISTASO, MEGAN | 65-787567 | 1 | 62.99 | 4100********5402 | 89372D | 08/05/2020 |
| DOIGE, TRACY | 65-787149 | 1 | 35.99 | 4815********5001 | 141835 | 08/05/2020 |
| DONASCO, AMOR | 65-8907998 | 1 | 40.00 | 4432********2061 | 021250 | 08/05/2020 |
| EIDENMOLLER, BILL | 65-8904018 | 1 | 26.00 | 5466********2518 | 63485W | 08/05/2020 |
| ENWIYA, FAYA | 65-790546 | 1 | 84.99 | 4347********3069 | 011308 | 08/05/2020 |
| ESCAMILLA, EDWARD | 65-8912144 | 1 | 57.99 | 4586********3692 | H77195 | 08/05/2020 |
| FAHLEN, DIANE | 65-786761 | 1 | 79.00 | 3715*******4002 | 154508 | 08/05/2020 |
| FAIRHCILDS, DONALD | 65-8911809 | 1 | 70.00 | 4497********1329 | 338890 | 08/05/2020 |
| FIELD, MICHAEL | 65-794155 | 1 | 40.00 | 5403********1678 | 071313 | 08/05/2020 |
| FITZGEARL, COLIN | 65-793051 | 1 | 33.00 | 4147********7635 | 09389D | 08/05/2020 |
| GARCIA, ERICA | 65-797855 | 1 | 69.99 | 4494********1079 | 987264 | 08/05/2020 |
| GARCIA, SAMUEL | 65-797262 | 1 | 35.00 | 4207********6908 | 005505 | 08/05/2020 |
| GEORGE, CHRISTINA | 65-8912104 | 1 | 50.00 | 3797*******1002 | 142271 | 08/05/2020 |
| GIANELLI, MIKE | 65-797259 | 1 | 70.00 | 4815********0489 | 191535 | 08/05/2020 |
| GOMEZ, TERRYL | 65-62823 | 1 | 62.00 | 5262********3568 | 36937Z | 08/05/2020 |
| GOODRIDGE, BETH | 65-795090 | 1 | 38.00 | 5254********6806 | 64681Z | 08/05/2020 |
| GROVER, JUSTIN | 65-796450 | 1 | 50.00 | 5403********8288 | 071316 | 08/05/2020 |
| HABEEB, RITA | 65-795730 | 1 | 45.00 | 4400********7198 | 00812A | 08/05/2020 |
| HADDAD, NORA | 65-793252 | 1 | 40.99 | 4342********7549 | 060004 | 08/05/2020 |
| HAFEMAN, SUZANNE | 65-8911056 | 1 | 45.00 | 5147********1854 | 09491W | 08/05/2020 |
| HALAPPA, ANIL | 65-790912 | 1 | 84.99 | 4147********0259 | 09500D | 08/05/2020 |
| HANNA, MARK | 65-794493 | 1 | 40.99 | 4873********9310 | 046100 | 08/05/2020 |
| HELLIER, ELIZABETH | 65-8910232 | 1 | 55.30 | 4100********5570 | 90999C | 08/05/2020 |
| HISAW, JEREMIAH | 65-8911895 | 1 | 40.99 | 4833********7537 | 081308 | 08/05/2020 |
| HODGSON-MAXIN, REBECCA | 65-788863 | 1 | 35.00 | 4100********2390 | 91082D | 08/05/2020 |
| HOFF, RICHARD | 65-8910167 | 1 | 72.99 | 4147********8128 | 09615B | 08/05/2020 |
| HOLDEN, ANNE | 65-794095 | 1 | 35.00 | 5262********4767 | 66076Z | 08/05/2020 |
| HOLDEN, TRICIA | 65-70303 | 1 | 35.99 | 6011********0588 | 00503R | 08/05/2020 |
| HOLLMANN, TERRI | 65-793408 | 1 | 31.00 | 4147********8876 | 09597D | 08/05/2020 |
| HOOPER, CHRISTOPHER | 65-8910447 | 1 | 70.00 | 4815********5848 | 141438 | 08/05/2020 |
| HUGHES, DARLA | 65-788816 | 1 | 35.00 | 4347********5820 | 001308 | 08/05/2020 |
| HUNKIN, JESSARIE ROBERT | 65-8912067 | 1 | 50.00 | 4815********7645 | 101035 | 08/05/2020 |
| HUNT, DONOVAN | 65-8904129 | 1 | 30.99 | 4342********4001 | 014536 | 08/05/2020 |
| JACKSON, RAY | 65-8910629 | 1 | 50.00 | 4147********9197 | 06996D | 08/05/2020 |
| JAEGEL, GLENN | 65-795822 | 1 | 62.00 | 5466********8597 | 67210Z | 08/05/2020 |
| JASKA, LUCY | 65-8910980 | 1 | 70.00 | 4833********5977 | 021308 | 08/05/2020 |
| JENSEN, LESLIE | 65-77079 | 1 | 74.99 | 4100********1879 | 91860G | 08/05/2020 |
| KANON, RAMAN | 65-789542 | 1 | 50.00 | 4147********4320 | 09682D | 08/05/2020 |
| KAPPAS, MARY | 65-794139 | 1 | 50.99 | 4400********6256 | 04485D | 08/05/2020 |
| KELLSTROM, SCOTT | 65-791257 | 1 | 57.99 | 4497********5417 | 335906 | 08/05/2020 |
| KHIEK, PEOU | 65-8907304 | 1 | 69.99 | 5403********7077 | 071323 | 08/05/2020 |
| KIESEL, ERIN | 65-791102 | 1 | 69.99 | 4833********9006 | 031308 | 08/05/2020 |
| LAUREL, MARY ANNE | 65-78034 | 1 | 20.00 | 3797*******3014 | 167845 | 08/05/2020 |
| LE BARBE, ERIC JEAN | 65-795279 | 1 | 35.99 | 4100********8030 | 92597C | 08/05/2020 |
| LE, HEIN | 65-74660 | 1 | 45.00 | 6011********6344 | 00595P | 08/05/2020 |
| LEVIN, NANCY | 65-8907039 | 1 | 40.99 | 4147********1062 | 705031 | 08/05/2020 |
| LEWIS, KATHRYN | 65-797223 | 1 | 90.00 | 5121********3536 | 00597P | 08/05/2020 |
| LINVILLE, MICHAEL | 65-8910274 | 1 | 50.00 | 4815********9050 | 141037 | 08/05/2020 |
| LOPES, THOMAS | 65-797251 | 1 | 65.00 | 4239********1812 | 071326 | 08/05/2020 |
| LOPEZ, PEDRO | 65-793874 | 1 | 29.00 | 5466********4190 | 005459 | 08/05/2020 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 40.99 | 5262********7475 | 71692Z | 08/05/2020 |
| MACPHERSON-DIAS, ROBIN | 65-8909251 | 1 | 40.00 | 4388********8720 | 09823D | 08/05/2020 |
| MAGANA, TAWNE-ARIANE | 65-789562 | 1 | 110.00 | 3792*******1008 | 122322 | 08/05/2020 |
| MASELLIS, SCOTT | 65-796958 | 1 | 40.99 | 4815********2025 | 141637 | 08/05/2020 |
| MATHEW, MANOJ | 65-792633 | 1 | 37.99 | 4400********7964 | 00975B | 08/05/2020 |
| MCKENNA, SHAWN | 65-790416 | 1 | 45.99 | 4636********1728 | 050834 | 08/05/2020 |
| MCMAHON, DENNIS | 65-785011 | 1 | 45.00 | 5491********8125 | 70560P | 08/05/2020 |
| MEDINA, VIVIANA | 65-790422 | 1 | 35.00 | 6011********9186 | 00552R | 08/05/2020 |
| MENDLIN, ANDREW | 65-789348 | 1 | 79.99 | 5254********1469 | 70852Z | 08/05/2020 |
| MEYER, VICKI | 65-74149 | 1 | 20.00 | 4305********3353 | 09924A | 08/05/2020 |
| MEYER-RILEY, CORINE | 65-787503L1 | 1 | 8.00 | 5392********9450 | 70503Z | 08/05/2020 |
| MILLER, DEBORAH | 65-791278 | 1 | 35.00 | 3727*******4002 | 145426 | 08/05/2020 |
| MILLS, JARRETT | 65-797959 | 1 | 20.00 | 4100********2175 | 94029G | 08/05/2020 |
| MILLS, KEITH | 65-794824 | 1 | 60.00 | 4100********2175 | 93862G | 08/05/2020 |
| MITTAN, BLAKE | 65-8909471 | 1 | 74.00 | 4100********3370 | 93959D | 08/05/2020 |
| MOFFITT, AMANDA | 65-8911700 | 1 | 53.00 | 3797*******1049 | 151580 | 08/05/2020 |
| MORAITIS, STEVE | 65-8909953 | 1 | 35.00 | 4342********9828 | 014917 | 08/05/2020 |
| NAMES, LOCH | 65-21690 | 1 | 79.00 | 4388********5931 | 09998D | 08/05/2020 |
| NARAYAN, RYAN | 65-791607 | 1 | 20.00 | 4460********9161 | 091846 | 08/05/2020 |
| NELSON, SCOTT | 65-794551 | 1 | 55.00 | 4494********5897 | 361999 | 08/05/2020 |
| NUNES, MICHELLE | 65-8910646 | 1 | 40.00 | 4100********4033 | 94279D | 08/05/2020 |
| OCHOA, DAVID | 65-900147 | 1 | 40.99 | 4494********5754 | 360579 | 08/05/2020 |
| OKAMOTO, JASON | 65-796515 | 1 | 40.99 | 4494********2183 | 426082 | 08/05/2020 |
| ORIQUE, TYLER | 65-8911948 | 1 | 50.00 | 4833********3198 | 041308 | 08/05/2020 |
| PABALAN, RAPHAEL | 65-790276 | 1 | 35.00 | 4640********5927 | 00068D | 08/05/2020 |
| PALLIOS, DIANE | 65-62038 | 1 | 55.99 | 4147********2434 | 00059D | 08/05/2020 |
| PEREZ, ERICK | 65-8911857 | 1 | 65.00 | 4636********0027 | 050841 | 08/05/2020 |
| PEREZ, ISMAEL | 65-788463 | 1 | 60.99 | 4147********2469 | 00071D | 08/05/2020 |
| PEREZ, ROBERT | 65-8911756 | 1 | 35.99 | 5424********0694 | 72993T | 08/05/2020 |
| PERINO, MARK | 65-8911746 | 1 | 74.99 | 4147********1029 | 00115D | 08/05/2020 |
| PERSAK, ROSE | 65-69836 | 1 | 26.00 | 4400********6747 | 04106D | 08/05/2020 |
| PETERO JR, RICHARD | 65-797524 | 1 | 84.99 | 5480********0808 | 071337 | 08/05/2020 |
| QUINLAN, REBECCA | 65-8910482 | 1 | 50.00 | 4735********4214 | 911727 | 08/05/2020 |
| RAMSEY, ALAN | 65-789893 | 1 | 40.99 | 4800********1493 | 07302A | 08/05/2020 |
| REENSTIERNA, KARIN | 65-790400 | 1 | 40.99 | 4342********5265 | 090485 | 08/05/2020 |
| RICHARDS, WILLIAM | 65-8912010 | 1 | 50.00 | 4640********0034 | 00191D | 08/05/2020 |
| RICHARDSON, ROBERT | 65-796982 | 1 | 110.00 | 6011********8382 | 00555R | 08/05/2020 |
| RINGHOFF, STEVE | 65-8909948 | 1 | 30.00 | 4100********8171 | 95794D | 08/05/2020 |
| ROBBINS, BILL | 65-8907277 | 1 | 50.00 | 5362********6817 | 78962Z | 08/05/2020 |
| ROBBINS, ERIC DAMON | 65-8910203 | 1 | 40.99 | 3727*******2001 | 195495 | 08/05/2020 |
| ROBERTS, DEBORAH | 65-795586 | 1 | 40.99 | 4147********5557 | 00242C | 08/05/2020 |
| ROBERTSON, CINDY | 65-785408 | 1 | 20.00 | 4342********4927 | 031484 | 08/05/2020 |
| ROSEN, TERRI | 65-796510 | 1 | 62.99 | 5254********6202 | 75884Z | 08/05/2020 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 74.99 | 4388********8506 | 00265D | 08/05/2020 |
| RUIJSSENAARS, JENNIFER | 65-795060 | 1 | 35.99 | 4388********3895 | 00287D | 08/05/2020 |
| RUSSELL, BRETT | 65-795547 | 1 | 105.00 | 5287********3333 | 030450 | 08/05/2020 |
| SAADEH, HITAM | 65-8907001 | 1 | 50.00 | 5178********6634 | 00323Z | 08/05/2020 |
| SADOWSKI, DANIEL | 65-8907651 | 1 | 40.99 | 4400********1301 | 09321D | 08/05/2020 |
| SALIE, WILLIAM | 65-791354 | 1 | 35.00 | 4868********7181 | 00335C | 08/05/2020 |
| SANCHEZ, HECTOR | 65-8912044 | 1 | 70.00 | 5178********0995 | 00356Z | 08/05/2020 |
| SCHROEDER, KEN | 65-8909975 | 1 | 50.00 | 4636********9792 | 416681 | 08/05/2020 |
| SEMERIA, RICARDO | 65-8909947 | 1 | 25.00 | 4259********8425 | 034854 | 08/05/2020 |
| SEYMOUR, ANN | 65-787061 | 1 | 79.99 | 4100********8674 | 97615D | 08/05/2020 |
| SHARMA, AMIT | 65-8911992 | 1 | 50.00 | 4342********8962 | 069393 | 08/05/2020 |
| SHOOK, ROBERT | 65-8912139 | 1 | 34.00 | 4833********1354 | 071308 | 08/05/2020 |
| SHOUR, DAVID | 65-796921 | 1 | 57.99 | 4388********4172 | 00403D | 08/05/2020 |
| SILVA, ELIZABETH | 65-8910974 | 1 | 20.00 | 3797*******2005 | 102298 | 08/05/2020 |
| SKOCHENKO, SCOTT | 65-8911840 | 1 | 50.00 | 4211********8605 | 00434C | 08/05/2020 |
| SOLANKI, RAJ | 65-8909652 | 1 | 80.00 | 4400********3189 | 09172B | 08/05/2020 |
| STEGER, SUSAN | 65-789548 | 1 | 20.00 | 5396********3163 | 77566P | 08/05/2020 |
| STYER, MITZI | 65-787438 | 1 | 35.00 | 4494********5307 | 277479 | 08/05/2020 |
| THORUP, STEVE | 65-793435 | 1 | 35.99 | 4388********9547 | 00490D | 08/05/2020 |
| TIRRE, ANTHONY | 65-795964 | 1 | 77.99 | 6011********4155 | 00585R | 08/05/2020 |
| TRUJILLO, JOSE | 65-8909894 | 1 | 45.00 | 4815********1001 | 151038 | 08/05/2020 |
| VENKATAKRISHINA, PRABHAKAR | 65-793371 | 1 | 35.00 | 4147********0224 | 00505C | 08/05/2020 |
| VERAZA, CARMEN | 65-786940 | 1 | 40.00 | 4037********0502 | 705031 | 08/05/2020 |
| VILLALOVOS, MICHAEL | 65-798033 | 1 | 50.00 | 4833********7081 | 011308 | 08/05/2020 |
| WALKER, KIRK | 65-75618 | 1 | 40.99 | 4833********8766 | 011308 | 08/05/2020 |
| WALLACE, ELICIA | 65-789034 | 1 | 20.00 | 4755********7733 | 00550C | 08/05/2020 |
| WALTERS, ZACHARY | 65-8909646 | 1 | 45.00 | 4833********8980 | 011308 | 08/05/2020 |
| WARD, JENNIFER | 65-8904091 | 1 | 79.99 | 4400********3834 | 07383D | 08/05/2020 |
| WHITMORE-BLAND, MARGARET | 65-789271 | 1 | 35.00 | 4233********8999 | 005709 | 08/05/2020 |
| WILDER, GARRETT | 65-791312 | 1 | 64.99 | 5491********2132 | 78998P | 08/05/2020 |
| WONG, SHARON | 65-787418 | 1 | 26.00 | 4388********5681 | 00582D | 08/05/2020 |
| WRAY, PAMELA | 65-8910381 | 1 | 45.00 | 4147********0650 | 00601D | 08/05/2020 |
| WYSINGER, MARGARET | 65-789318 | 1 | 25.00 | 5403********0244 | 071353 | 08/05/2020 |
| YANG, SENG | 65-795264 | 1 | 44.00 | 4342********0999 | 078411 | 08/05/2020 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 40.99 | 4147********2865 | 00616D | 08/05/2020 |
| ZWAHLEN, LYNN | 65-8907640 | 1 | 50.00 | 4147********2466 | 00643D | 08/05/2020 |
| Count | Card Type | Total |
| 12 | American Express | 615.97 |
| 27 | MasterCard | 1391.91 |
| 123 | Visa | 5957.86 |
| 5 | Discover | 303.98 |
| 0 | Other | 0.00 |
| 8269.72 |