| 10/05/2020 |
| 08:00:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADRIAN, SCOTT | 65-792867 | 1 | 65.00 | 4147********6146 | 005211 | 10/05/2020 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 62.99 | 3731*******2004 | 101040 | 10/05/2020 |
| ALCANTAR, RAY | 65-8912256 | 1 | 50.00 | 4497********3431 | 044790 | 10/05/2020 |
| ARCHIE, TORIELL | 65-8912361 | 1 | 74.62 | 4636********5129 | 044634 | 10/05/2020 |
| AVERY, SHAWNA | 65-786997 | 1 | 89.99 | 4815********6980 | 174177 | 10/05/2020 |
| AZEVEDO, JEROME | 65-795253 | 1 | 57.99 | 5178********7459 | 01322Z | 10/05/2020 |
| AZEVEDO, JOANNE | 65-794348 | 1 | 49.99 | 4100********1470 | 51843D | 10/05/2020 |
| BAKER, SHELLY | 65-785377 | 1 | 74.99 | 4036********0329 | 01343C | 10/05/2020 |
| BARKER, MONICA | 65-792015 | 1 | 34.00 | 4147********7802 | 005316 | 10/05/2020 |
| BASSI, RICKY | 65-792100 | 1 | 74.99 | 3715*******3029 | 129973 | 10/05/2020 |
| BAUTISTA, LUIS | 65-790850 | 1 | 114.98 | 4342********7412 | 060488 | 10/05/2020 |
| BEATTY, LINDA | 65-8910705 | 1 | 30.00 | 4636********9914 | 568983 | 10/05/2020 |
| BEAUDETTE, GARY | 65-793175 | 1 | 114.98 | 4282********3196 | 014707 | 10/05/2020 |
| BEESON, RICHARD | 65-794669 | 1 | 79.99 | 4147********3677 | 01388C | 10/05/2020 |
| BENEMERITO, ROMMEL | 65-8910576 | 1 | 64.99 | 3725*******4008 | 143402 | 10/05/2020 |
| BINFIELD, CECILY | 65-794420 | 1 | 70.00 | 4815********2710 | 194171 | 10/05/2020 |
| BOLTWOOD, DILLION | 65-8910888 | 1 | 80.00 | 4465********5483 | 005393 | 10/05/2020 |
| BOONE, JULIANNE | 65-791143 | 1 | 70.99 | 4147********6549 | 01404C | 10/05/2020 |
| BRESHEARS, DON | 65-8910626 | 1 | 43.99 | 5424********1030 | 23595P | 10/05/2020 |
| BRIZUELA, MARIANNA | 65-8907042 | 1 | 84.99 | 4147********6747 | 01429D | 10/05/2020 |
| BROTSLAW, LARA | 65-787541 | 1 | 53.00 | 4388********7844 | 01431D | 10/05/2020 |
| BYERS, MARY | 65-785735 | 1 | 31.00 | 4147********6414 | 01454D | 10/05/2020 |
| CAHILL, RYAN | 65-8912332 | 1 | 60.00 | 4873********4380 | 01467C | 10/05/2020 |
| CALLAHAN, PAUL | 65-8911976 | 1 | 50.00 | 5403********4999 | 064714 | 10/05/2020 |
| CARDOSO, NICOLE | 65-8905075 | 1 | 55.00 | 4636********4426 | 568984 | 10/05/2020 |
| CARDOZA, ANTHONY | 65-789439 | 1 | 79.00 | 4833********0807 | 054707 | 10/05/2020 |
| CARMELICH, TAMARA | 65-8912258 | 1 | 50.00 | 4411********9777 | 064707 | 10/05/2020 |
| CARROLL, MARLIN | 65-8912206 | 1 | 70.00 | 4599********0277 | H71791 | 10/05/2020 |
| CHAMPION, WINSTON ELI | 65-789878 | 1 | 74.99 | 4003********3880 | 01506B | 10/05/2020 |
| CHANDRA, JAMIE | 65-8912392 | 1 | 50.00 | 4347********9873 | 064707 | 10/05/2020 |
| CHAVEZ, CARLOS | 65-8912363 | 1 | 50.00 | 4342********5502 | 018436 | 10/05/2020 |
| CHIARCHIANIS, DEANA | 65-787370 | 1 | 74.99 | 3793*******1003 | 146644 | 10/05/2020 |
| COLE, JILL | 65-75598 | 1 | 45.00 | 4465********9561 | 005395 | 10/05/2020 |
| CRAIG, CRYSTAL | 65-8911869 | 1 | 25.00 | 4737********8406 | 082235 | 10/05/2020 |
| DAMRELL, FRANK | 65-8910173 | 1 | 74.99 | 4815********7988 | 144777 | 10/05/2020 |
| DAVIS, ALEX | 65-8909368 | 1 | 14.99 | 4388********9412 | 01560D | 10/05/2020 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 40.00 | 4802********7903 | 032329 | 10/05/2020 |
| DELACRUZ, BRAD | 65-8909480 | 1 | 65.00 | 4815********7275 | 144379 | 10/05/2020 |
| DIAZ, AMANDA | 65-8907864 | 1 | 100.00 | 4636********8770 | 044644 | 10/05/2020 |
| DIAZ, CAROLYN | 65-8912016 | 1 | 30.00 | 4342********3454 | 076596 | 10/05/2020 |
| DICKENS, SOREN | 65-8911853 | 1 | 50.00 | 4342********2532 | 002952 | 10/05/2020 |
| DISTASO, MEGAN | 65-787567 | 1 | 62.99 | 4100********5402 | 54248D | 10/05/2020 |
| DOIGE, TRACY | 65-787149 | 1 | 35.99 | 4815********6339 | 114374 | 10/05/2020 |
| DOORNEWAARD, GREGORY | 65-8912131 | 1 | 50.00 | 5178********8598 | 01614B | 10/05/2020 |
| EIDENMOLLER, BILL | 65-8904018 | 1 | 26.00 | 5466********2518 | 26889W | 10/05/2020 |
| ELLASY, ABDELHAKIM | 65-8912174 | 1 | 50.00 | 5524********8096 | 03304P | 10/05/2020 |
| ESCAMILLA, EDWARD | 65-8912144 | 1 | 57.99 | 4586********3692 | H70605 | 10/05/2020 |
| FAHLEN, DIANE | 65-786761 | 1 | 178.00 | 3715*******5009 | 180776 | 10/05/2020 |
| FAIRHCILDS, DONALD | 65-8911809 | 1 | 70.00 | 4497********1329 | 046720 | 10/05/2020 |
| FERRARIS, GIULIA | 65-8912171 | 1 | 50.00 | 4427********1730 | 024707 | 10/05/2020 |
| FIELD, MICHAEL | 65-794155 | 1 | 79.99 | 5403********1678 | 064722 | 10/05/2020 |
| FITZGEARL, COLIN | 65-793051 | 1 | 63.00 | 4147********7635 | 01721D | 10/05/2020 |
| FREESE, ROBERT | 65-8912218 | 1 | 50.00 | 4465********9738 | 005509 | 10/05/2020 |
| FUGATE, RACHEL | 65-796348 | 1 | 30.00 | 4100********9682 | 55318D | 10/05/2020 |
| GEORGE, CHRISTINA | 65-8912104 | 1 | 50.00 | 3797*******1002 | 166342 | 10/05/2020 |
| GIANELLI, MIKE | 65-797259 | 1 | 70.00 | 4815********0489 | 134877 | 10/05/2020 |
| GOLTVYANITSA, PAUL | 65-8912146 | 1 | 2.98 | 4246********6773 | 01717G | 10/05/2020 |
| GOMEZ, TERRYL | 65-62823 | 1 | 62.00 | 5262********3568 | 52795Z | 10/05/2020 |
| GOODRIDGE, BETH | 65-795090 | 1 | 57.99 | 5254********6806 | 28168Z | 10/05/2020 |
| GROVER, JUSTIN | 65-796450 | 1 | 70.00 | 5403********8288 | 064725 | 10/05/2020 |
| HABEEB, RITA | 65-795730 | 1 | 45.00 | 4400********7198 | 01644A | 10/05/2020 |
| HADDAD, NORA | 65-793252 | 1 | 40.99 | 4342********7549 | 082258 | 10/05/2020 |
| HAFEMAN, SUZANNE | 65-8911056 | 1 | 45.00 | 5147********1854 | 01785W | 10/05/2020 |
| HALAPPA, ANIL | 65-790912 | 1 | 84.99 | 4147********0259 | 01803D | 10/05/2020 |
| HANNA, MARK | 65-794493 | 1 | 70.99 | 4873********9310 | 059252 | 10/05/2020 |
| HELLIER, ELIZABETH | 65-8910232 | 1 | 95.00 | 4100********5570 | 56166C | 10/05/2020 |
| HERNANDEZ, ANDREA | 65-8912449 | 1 | 70.00 | 4366********8976 | 019129 | 10/05/2020 |
| HISAW, JEREMIAH | 65-8911895 | 1 | 40.99 | 4833********7537 | 074707 | 10/05/2020 |
| HODGSON-MAXIN, REBECCA | 65-788863 | 1 | 65.00 | 4100********2390 | 56708D | 10/05/2020 |
| HOFF, RICHARD | 65-8910167 | 1 | 72.99 | 4147********8128 | 01851B | 10/05/2020 |
| HOLDEN, ANNE | 65-794095 | 1 | 65.00 | 5262********4767 | 54866Z | 10/05/2020 |
| HOLDEN, TRICIA | 65-70303 | 1 | 35.99 | 6011********9719 | 00587R | 10/05/2020 |
| HOLLMANN, TERRI | 65-793408 | 1 | 31.00 | 4147********8876 | 01897D | 10/05/2020 |
| HOOPER, CHRISTOPHER | 65-8910447 | 1 | 100.00 | 4815********5848 | 124573 | 10/05/2020 |
| HUGHES, DARLA | 65-788816 | 1 | 74.99 | 4347********5820 | 004707 | 10/05/2020 |
| HUNKIN, JESSARIE ROBERT | 65-8912067 | 1 | 50.00 | 4815********7645 | 114170 | 10/05/2020 |
| JACKSON, EVERETT | 65-8912241 | 1 | 50.00 | 5403********2132 | 064730 | 10/05/2020 |
| JACKSON, RAY | 65-8910629 | 1 | 80.00 | 4147********9197 | 05101D | 10/05/2020 |
| JAEGEL, GLENN | 65-795822 | 1 | 62.00 | 5466********8597 | 30725Z | 10/05/2020 |
| JASKA, LUCY | 65-8910980 | 1 | 100.00 | 4833********5977 | 014707 | 10/05/2020 |
| KELLSTROM, SCOTT | 65-791257 | 1 | 57.99 | 4497********5417 | 044903 | 10/05/2020 |
| KHIEK, PEOU | 65-8907304 | 1 | 69.99 | 5403********7077 | 064732 | 10/05/2020 |
| KIESEL, ERIN | 65-791102 | 1 | 69.99 | 4833********9006 | 024707 | 10/05/2020 |
| KIM, YUNG | 65-8912198 | 1 | 35.00 | 4342********4786 | 063303 | 10/05/2020 |
| LAUREL, MARY ANNE | 65-78034 | 1 | 50.00 | 3797*******4012 | 169292 | 10/05/2020 |
| LE BARBE, ERIC JEAN | 65-795279 | 1 | 35.99 | 4100********8030 | 58459C | 10/05/2020 |
| LE, HEIN | 65-74660 | 1 | 110.00 | 6011********6344 | 00527P | 10/05/2020 |
| LEE, HEATHER | 65-8912080 | 1 | 50.00 | 4366********9756 | 027294 | 10/05/2020 |
| LEVIN, NANCY | 65-8907039 | 1 | 40.99 | 4147********1062 | 605074 | 10/05/2020 |
| LEWIS, KATHRYN | 65-797223 | 1 | 120.00 | 5121********3536 | 00524P | 10/05/2020 |
| LOPES, THOMAS | 65-797251 | 1 | 65.00 | 4239********1812 | 064736 | 10/05/2020 |
| LOPEZ, PEDRO | 65-793874 | 1 | 48.99 | 5466********4190 | 005895 | 10/05/2020 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 40.99 | 5262********7475 | 51139Z | 10/05/2020 |
| MACHADO, MARK | 65-8912223 | 1 | 25.99 | 4342********1732 | 016069 | 10/05/2020 |
| MACPHERSON-DIAS, ROBIN | 65-8909251 | 1 | 40.00 | 4388********8720 | 02119D | 10/05/2020 |
| MARTIN, JAMES | 65-792632 | 1 | 69.99 | 4400********3803 | 06804C | 10/05/2020 |
| MATHEW, MANOJ | 65-792633 | 1 | 57.98 | 4400********7964 | 04585B | 10/05/2020 |
| MCCAIG, LETICIA | 65-8912364 | 1 | 75.00 | 4259********4409 | 046856 | 10/05/2020 |
| MCCREATH, MADISON | 65-8912176 | 1 | 50.00 | 5403********1522 | 064738 | 10/05/2020 |
| MCKENNA, SHAWN | 65-790416 | 1 | 45.99 | 4636********1728 | 044704 | 10/05/2020 |
| MCMAHON, DENNIS | 65-785011 | 1 | 45.00 | 5491********8125 | 34075P | 10/05/2020 |
| MEDINA, VIVIANA | 65-790422 | 1 | 35.00 | 6011********9186 | 00560R | 10/05/2020 |
| MENDLIN, ANDREW | 65-789348 | 1 | 79.99 | 5254********1469 | 33533Z | 10/05/2020 |
| MEYER, VICKI | 65-74149 | 1 | 39.99 | 4305********3353 | 02200A | 10/05/2020 |
| MEYER-RILEY, CORINE | 65-787503L1 | 1 | 8.00 | 5392********9450 | 60507Z | 10/05/2020 |
| MILLS, JARRETT | 65-797959 | 1 | 40.00 | 4100********2175 | 60155G | 10/05/2020 |
| MILLS, KEITH | 65-8909596 | 1 | 90.00 | 4100********2175 | 60072G | 10/05/2020 |
| MITTAN, BLAKE | 65-8909471 | 1 | 74.00 | 4100********8634 | 60253D | 10/05/2020 |
| MOFFITT, AMANDA | 65-8911700 | 1 | 53.00 | 3797*******1049 | 122246 | 10/05/2020 |
| MORAITIS, STEVE | 65-8909953 | 1 | 120.00 | 4342********5844 | 065796 | 10/05/2020 |
| NAMES, LOCH | 65-21690 | 1 | 79.00 | 4388********5931 | 02285D | 10/05/2020 |
| NARAYAN, RYAN | 65-791607 | 1 | 50.00 | 4460********9161 | 082502 | 10/05/2020 |
| OCHOA, DAVID | 65-900147 | 1 | 40.99 | 4494********5754 | 127847 | 10/05/2020 |
| OKAMOTO, JASON | 65-796515 | 1 | 40.99 | 4494********2183 | 602305 | 10/05/2020 |
| OLSON, KURT | 65-8912293 | 1 | 40.99 | 3772*******2005 | 126364 | 10/05/2020 |
| ONORATO, DANIEL | 65-8912109 | 1 | 50.00 | 4147********3336 | 08365D | 10/05/2020 |
| ORTIZ, JUAN MIGUEL | 65-8912082 | 1 | 50.00 | 4815********0262 | 144570 | 10/05/2020 |
| PABALAN, RAPHAEL | 65-790276 | 1 | 74.99 | 4640********5927 | 02324D | 10/05/2020 |
| PALLIOS, DIANE | 65-62038 | 1 | 55.99 | 4147********2434 | 02325D | 10/05/2020 |
| PEREZ, ERICK | 65-8911857 | 1 | 65.00 | 4636********0027 | 044708 | 10/05/2020 |
| PEREZ, ISMAEL | 65-788463 | 1 | 60.99 | 4147********2469 | 02337D | 10/05/2020 |
| PEREZ, ROBERT | 65-8911756 | 1 | 65.99 | 5424********0694 | 35813T | 10/05/2020 |
| PERINO, MARK | 65-8911746 | 1 | 74.99 | 4147********1029 | 02346D | 10/05/2020 |
| PERSAK, ROSE | 65-8912314 | 1 | 26.00 | 4400********6747 | 05531D | 10/05/2020 |
| PETERO JR, RICHARD | 65-797524 | 1 | 84.99 | 5480********0808 | 064745 | 10/05/2020 |
| QUINLAN, REBECCA | 65-8910482 | 1 | 50.00 | 4735********4214 | 850797 | 10/05/2020 |
| RAMSEY, ALAN | 65-789893 | 1 | 101.98 | 4800********1493 | 02099A | 10/05/2020 |
| RICHARD, KIMBERLY | 65-8912315 | 1 | 70.00 | 4347********5862 | 074707 | 10/05/2020 |
| RICHARDS, WILLIAM | 65-8912010 | 1 | 50.00 | 4640********0034 | 02375D | 10/05/2020 |
| RICHARDSON, ROBERT | 65-796982 | 1 | 150.00 | 6011********8382 | 00557R | 10/05/2020 |
| ROBBINS, ERIC DAMON | 65-8910203 | 1 | 40.99 | 3727*******2001 | 178712 | 10/05/2020 |
| ROBERTS, DEBORAH | 65-795586 | 1 | 40.99 | 4147********5557 | 02410C | 10/05/2020 |
| ROBERTSON, CINDY | 65-785408 | 1 | 50.00 | 4342********4927 | 090294 | 10/05/2020 |
| ROCHA, JACK | 65-791500 | 1 | 30.00 | 5538********5009 | 476078 | 10/05/2020 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 74.99 | 4388********8506 | 02458D | 10/05/2020 |
| RUIJSSENAARS, JENNIFER | 65-795060 | 1 | 35.99 | 4388********3895 | 02453D | 10/05/2020 |
| RUSSELL, BRETT | 65-795547 | 1 | 135.00 | 5287********3333 | 068250 | 10/05/2020 |
| SAADEH, HITAM | 65-8907001 | 1 | 50.00 | 5178********7854 | 02479Z | 10/05/2020 |
| SADOWSKI, DANIEL | 65-8907651 | 1 | 40.99 | 4400********1301 | 06195D | 10/05/2020 |
| SALIE, WILLIAM | 65-791354 | 1 | 65.00 | 4868********7181 | 02497C | 10/05/2020 |
| SANCHEZ, GARY | 65-8904012 | 1 | 55.99 | 4388********9353 | 02506D | 10/05/2020 |
| SCHOONOVER, PENNY | 65-797784 | 1 | 75.99 | 4465********5138 | 005143 | 10/05/2020 |
| SCHROEDER, KEN | 65-8909975 | 1 | 50.00 | 4636********9792 | 568987 | 10/05/2020 |
| SEMERIA, RICARDO | 65-8909947 | 1 | 55.00 | 4259********8425 | 034979 | 10/05/2020 |
| SEYMOUR, ANN | 65-787061 | 1 | 79.99 | 4100********8674 | 62185D | 10/05/2020 |
| SHARMA, AMIT | 65-8911992 | 1 | 50.00 | 4342********8962 | 013012 | 10/05/2020 |
| SHOOK, ROBERT | 65-8912139 | 1 | 53.99 | 4833********1354 | 014707 | 10/05/2020 |
| SHOUR, DAVID | 65-796921 | 1 | 57.99 | 4388********4172 | 02555D | 10/05/2020 |
| SKOCHENKO, SCOTT | 65-8911840 | 1 | 80.00 | 4211********9005 | 02567C | 10/05/2020 |
| STEGER, SUSAN | 65-789548 | 1 | 39.99 | 5396********3163 | 38259P | 10/05/2020 |
| STYER, MITZI | 65-787438 | 1 | 74.99 | 4494********5307 | 721007 | 10/05/2020 |
| TAPIA, GERARDO | 65-8905614 | 1 | 70.00 | 4636********6184 | 044717 | 10/05/2020 |
| THAMES, TODD | 65-8912321 | 1 | 70.00 | 3732*******3003 | 188441 | 10/05/2020 |
| TIRRE, ANTHONY | 65-795964 | 1 | 77.99 | 6011********4155 | 00577R | 10/05/2020 |
| TOMA, MIKYLA | 65-WEB277453 | 1 | 50.00 | 4815********1929 | 104277 | 10/05/2020 |
| TRUJILLO, JOSE | 65-8909894 | 1 | 45.00 | 4815********1001 | 104479 | 10/05/2020 |
| VENKATAKRISHINA, PRABHAKAR | 65-793371 | 1 | 74.99 | 4147********0224 | 02616C | 10/05/2020 |
| VENTURA, JOSEPH | 65-8912083 | 1 | 50.00 | 3715*******8001 | 164391 | 10/05/2020 |
| VERAZA, CARMEN | 65-786940 | 1 | 40.00 | 4037********0502 | 605074 | 10/05/2020 |
| VILLALOVOS, MICHAEL | 65-798033 | 1 | 35.00 | 4833********7081 | 044707 | 10/05/2020 |
| WALKER, KIRK | 65-75618 | 1 | 40.99 | 4833********8766 | 044707 | 10/05/2020 |
| WALLACE, ELICIA | 65-789034 | 1 | 39.99 | 4755********7733 | 02650C | 10/05/2020 |
| WHITMORE-BLAND, MARGARET | 65-789271 | 1 | 74.99 | 4233********8999 | 005112 | 10/05/2020 |
| WILDER, GARRETT | 65-791312 | 1 | 149.98 | 5491********3195 | 39302P | 10/05/2020 |
| WONG, SHARON | 65-787418 | 1 | 26.00 | 4388********5681 | 02681D | 10/05/2020 |
| WYSINGER, MARGARET | 65-789318 | 1 | 44.99 | 5403********0244 | 064755 | 10/05/2020 |
| YANG, SENG | 65-795264 | 1 | 44.00 | 4342********0999 | 011585 | 10/05/2020 |
| ZABORSKY, KAITLYN ROSE | 65-8912311 | 1 | 50.00 | 4636********9812 | 568988 | 10/05/2020 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 40.99 | 4147********2865 | 02713D | 10/05/2020 |
| ZWAHLEN, LYNN | 65-8907640 | 1 | 50.00 | 4147********2466 | 02719D | 10/05/2020 |
| Count | Card Type | Total |
| 12 | American Express | 810.94 |
| 30 | MasterCard | 1833.86 |
| 123 | Visa | 7216.05 |
| 5 | Discover | 408.98 |
| 0 | Other | 0.00 |
| 10269.83 |