| 11/05/2020 |
| 08:11:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, YVONNE | 65-60124 | 1 | 73.18 | 4100********9741 | 54664C | 11/05/2020 |
| ALCANTAR, RAY | 65-8912256 | 1 | 80.00 | 4497********3431 | 450423 | 11/05/2020 |
| ARCHIE, TORIELL | 65-8912361 | 1 | 70.00 | 4636********5129 | 051748 | 11/05/2020 |
| ASKELAND, MICHELLE | 65-8912486 | 1 | 50.00 | 4636********5026 | 051747 | 11/05/2020 |
| AVERY, SHAWNA | 65-786997 | 1 | 50.00 | 4815********6980 | 141488 | 11/05/2020 |
| AZEVEDO, JEROME | 65-795253 | 1 | 87.98 | 5178********7459 | 05703Z | 11/05/2020 |
| AZEVEDO, JOANNE | 65-794348 | 1 | 30.00 | 4100********1470 | 55192D | 11/05/2020 |
| BAKER, SHELLY | 65-785377 | 1 | 35.00 | 4036********0329 | 05710C | 11/05/2020 |
| BARKER, MONICA | 65-792015 | 1 | 53.99 | 4147********7802 | 005521 | 11/05/2020 |
| BASSI, RICKY | 65-792100 | 1 | 114.98 | 3715*******3029 | 108184 | 11/05/2020 |
| BAUTISTA, LUIS | 65-790850 | 1 | 74.99 | 4342********7412 | 024323 | 11/05/2020 |
| BEAUDETTE, GARY | 65-793175 | 1 | 74.99 | 4282********3196 | 071808 | 11/05/2020 |
| BEESON, RICHARD | 65-794669 | 1 | 50.00 | 4147********3677 | 05736C | 11/05/2020 |
| BENEMERITO, ROMMEL | 65-8910576 | 1 | 35.00 | 3725*******4008 | 111565 | 11/05/2020 |
| BINFIELD, CECILY | 65-794420 | 1 | 100.00 | 4815********2710 | 181089 | 11/05/2020 |
| BOLTWOOD, DILLION | 65-8910888 | 1 | 50.00 | 4465********5483 | 005741 | 11/05/2020 |
| BOONE, JULIANNE | 65-791143 | 1 | 100.99 | 4147********6549 | 05771C | 11/05/2020 |
| BRAH, RAWINDER SINGH | 65-8912468 | 1 | 50.00 | 4815********1090 | 191689 | 11/05/2020 |
| BRESHEARS, DON | 65-8910626 | 1 | 63.98 | 5424********1030 | 38993P | 11/05/2020 |
| BRIZUELA, MARIANNA | 65-8907042 | 1 | 45.00 | 4147********6747 | 05785D | 11/05/2020 |
| BROTSLAW, LARA | 65-787541 | 1 | 82.99 | 4388********7844 | 05791D | 11/05/2020 |
| BYERS, MARY | 65-785735 | 1 | 50.99 | 4147********6414 | 07003D | 11/05/2020 |
| CAHILL, RYAN | 65-8912332 | 1 | 30.00 | 4873********4380 | 07005C | 11/05/2020 |
| CALLAHAN, PAUL | 65-8911976 | 1 | 80.00 | 5403********4999 | 071900 | 11/05/2020 |
| CARDOZA, ANTHONY | 65-789439 | 1 | 49.00 | 4833********0807 | 011908 | 11/05/2020 |
| CARMELICH, TAMARA | 65-8912258 | 1 | 80.00 | 4411********9777 | 001908 | 11/05/2020 |
| CARROLL, MARLIN | 65-8912206 | 1 | 55.00 | 4599********0277 | H77476 | 11/05/2020 |
| CHACON, JOSE | 65-8912534 | 1 | 50.00 | 4266********8052 | 07065B | 11/05/2020 |
| CHAMPION, WINSTON ELI | 65-789878 | 1 | 104.99 | 4003********3880 | 07057B | 11/05/2020 |
| CHANDRA, JAMIE | 65-8912392 | 1 | 80.00 | 4347********9873 | 021908 | 11/05/2020 |
| CHAVEZ, CARLOS | 65-8912363 | 1 | 50.00 | 4342********5502 | 076513 | 11/05/2020 |
| CHIARCHIANIS, DEANA | 65-787370 | 1 | 35.00 | 3793*******1003 | 130975 | 11/05/2020 |
| COLE, JILL | 65-75598 | 1 | 45.00 | 4465********9561 | 005399 | 11/05/2020 |
| CRAIG, CRYSTAL | 65-8911869 | 1 | 55.00 | 4737********8406 | 032662 | 11/05/2020 |
| DAMRELL, FRANK | 65-8910173 | 1 | 114.98 | 4815********7988 | 131394 | 11/05/2020 |
| DASILVA, JORGE | 65-8912421 | 1 | 259.00 | 4266********9442 | 07106B | 11/05/2020 |
| DAVIS, ALEX | 65-8909368 | 1 | 20.00 | 4388********9412 | 07114D | 11/05/2020 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 40.00 | 4802********7903 | 003057 | 11/05/2020 |
| DELACRUZ, BRAD | 65-8909480 | 1 | 35.00 | 4815********7275 | 151196 | 11/05/2020 |
| DIAZ, AMANDA | 65-8907864 | 1 | 70.00 | 4636********8770 | 051756 | 11/05/2020 |
| DIAZ, CAROLYN | 65-8912016 | 1 | 60.00 | 4342********3454 | 085264 | 11/05/2020 |
| DICKENS, SOREN | 65-8911853 | 1 | 80.00 | 4342********2532 | 070609 | 11/05/2020 |
| DINH, GENE | 65-796583 | 1 | 50.00 | 4815********2303 | 161793 | 11/05/2020 |
| DISTASO, MEGAN | 65-787567 | 1 | 92.99 | 4100********5402 | 57611D | 11/05/2020 |
| DOIGE, TRACY | 65-787149 | 1 | 65.99 | 4815********6339 | 181694 | 11/05/2020 |
| DOORNEWAARD, GREGORY | 65-8912131 | 1 | 80.00 | 5178********8598 | 07186B | 11/05/2020 |
| EIDENMOLLER, BILL | 65-8904018 | 1 | 45.99 | 5466********2518 | 41857W | 11/05/2020 |
| ELLASY, ABDELHAKIM | 65-8912174 | 1 | 80.00 | 5524********8096 | 07068P | 11/05/2020 |
| ENWIYA, FAYA | 65-790546 | 1 | 114.99 | 4347********3069 | 071908 | 11/05/2020 |
| ESCAMILLA, EDWARD | 65-8912144 | 1 | 87.99 | 4586********3692 | H80790 | 11/05/2020 |
| EXPRESS, HOLIDAY INN | 65-7900188 | 1 | 150.00 | 5577********3885 | 42204Z | 11/05/2020 |
| FAHLEN, DIANE | 65-786761 | 1 | 118.99 | 3715*******5009 | 131551 | 11/05/2020 |
| FAIRHCILDS, DONALD | 65-8911809 | 1 | 100.00 | 4497********1329 | 450514 | 11/05/2020 |
| FERRARIS, GIULIA | 65-8912171 | 1 | 80.00 | 4427********1730 | 071908 | 11/05/2020 |
| FIELD, MICHAEL | 65-794155 | 1 | 40.00 | 5403********1678 | 071908 | 11/05/2020 |
| FITZGEARL, COLIN | 65-793051 | 1 | 33.00 | 4147********7635 | 07254D | 11/05/2020 |
| FREESE, ROBERT | 65-8912218 | 1 | 80.00 | 4465********9738 | 005431 | 11/05/2020 |
| FUGATE, RACHEL | 65-796348 | 1 | 30.00 | 4100********9682 | 58375D | 11/05/2020 |
| GEORGE, CHRISTINA | 65-8912104 | 1 | 80.00 | 3797*******1002 | 147484 | 11/05/2020 |
| GIANELLI, MIKE | 65-797259 | 1 | 100.00 | 4815********0489 | 121797 | 11/05/2020 |
| GOLTVYANITSA, PAUL | 65-8912146 | 1 | 35.99 | 4246********6773 | 07291G | 11/05/2020 |
| GOMEZ, TERRYL | 65-62823 | 1 | 91.99 | 5262********3568 | 31371Z | 11/05/2020 |
| GONZALES, RICHARD | 65-8912733 | 1 | 80.00 | 4815********1637 | 151090 | 11/05/2020 |
| GOODRIDGE, BETH | 65-8912484 | 1 | 38.00 | 5254********6806 | 43664Z | 11/05/2020 |
| HABEEB, RITA | 65-795730 | 1 | 64.99 | 4400********7198 | 06328A | 11/05/2020 |
| HADDAD, NORA | 65-793252 | 1 | 60.98 | 4342********7549 | 093274 | 11/05/2020 |
| HAFEMAN, SUZANNE | 65-8911056 | 1 | 75.00 | 5147********1854 | 07362W | 11/05/2020 |
| HALAPPA, ANIL | 65-790912 | 1 | 84.99 | 4147********0259 | 07355D | 11/05/2020 |
| HANNA, MARK | 65-794493 | 1 | 40.99 | 4873********9310 | 084218 | 11/05/2020 |
| HARKINS, BRYAN | 65-8912499 | 1 | 50.00 | 4427********5279 | 333366 | 11/05/2020 |
| HELLIER, ELIZABETH | 65-8910232 | 1 | 45.00 | 4100********5570 | 59709C | 11/05/2020 |
| HENNINS, PATRICK | 65-8912539 | 1 | 50.00 | 4636********8644 | 051805 | 11/05/2020 |
| HERMIS, PAUL | 65-8912033 | 1 | 80.00 | 4862********6844 | 07409A | 11/05/2020 |
| HERNANDEZ, ANDREA | 65-8912449 | 1 | 100.00 | 4366********8976 | 004801 | 11/05/2020 |
| HERNANDEZ, DAVID | 65-8912344 | 1 | 80.00 | 4815********4953 | 191197 | 11/05/2020 |
| HISAW, JEREMIAH | 65-8911895 | 1 | 70.99 | 4833********7537 | 041908 | 11/05/2020 |
| HODGSON-MAXIN, REBECCA | 65-788863 | 1 | 35.00 | 4100********2390 | 60113D | 11/05/2020 |
| HOFF, RICHARD | 65-8910167 | 1 | 72.99 | 4147********8128 | 07440B | 11/05/2020 |
| HOLDEN, ANNE | 65-794095 | 1 | 35.00 | 5262********4767 | 34318Z | 11/05/2020 |
| HOLDEN, TRICIA | 65-70303 | 1 | 65.99 | 6011********9719 | 00527R | 11/05/2020 |
| HOLLMANN, TERRI | 65-793408 | 1 | 50.99 | 4147********8876 | 07452D | 11/05/2020 |
| HUGHES, DARLA | 65-788816 | 1 | 35.00 | 4347********5820 | 061908 | 11/05/2020 |
| HUNKIN, JESSARIE ROBERT | 65-8912067 | 1 | 80.00 | 4815********7645 | 171999 | 11/05/2020 |
| JACKSON, EVERETT | 65-8912241 | 1 | 80.00 | 5403********2132 | 071916 | 11/05/2020 |
| JACKSON, RAY | 65-8910629 | 1 | 50.00 | 4147********9197 | 07920D | 11/05/2020 |
| JAEGEL, GLENN | 65-795822 | 1 | 91.99 | 5466********8597 | 46541Z | 11/05/2020 |
| JASKA, LUCY | 65-8910980 | 1 | 70.00 | 4833********5977 | 071908 | 11/05/2020 |
| KHIEK, PEOU | 65-8907304 | 1 | 99.99 | 5403********7077 | 071917 | 11/05/2020 |
| KIESEL, ERIN | 65-791102 | 1 | 99.99 | 4833********9006 | 071908 | 11/05/2020 |
| KIM, YUNG | 65-8912198 | 1 | 80.00 | 4342********4786 | 060039 | 11/05/2020 |
| LAUREL, MARY ANNE | 65-78034 | 1 | 20.00 | 3797*******4012 | 184744 | 11/05/2020 |
| LE BARBE, ERIC JEAN | 65-795279 | 1 | 65.99 | 4100********8030 | 61572C | 11/05/2020 |
| LE, HEIN | 65-74660 | 1 | 84.99 | 6011********6344 | 00510P | 11/05/2020 |
| LEVIN, NANCY | 65-8907039 | 1 | 70.99 | 4147********1062 | 705091 | 11/05/2020 |
| LEWIS, KATHRYN | 65-797223 | 1 | 90.00 | 5121********3536 | 00518P | 11/05/2020 |
| LOPES, THOMAS | 65-797251 | 1 | 95.00 | 4239********1812 | 071919 | 11/05/2020 |
| LOPEZ, PEDRO | 65-793874 | 1 | 29.00 | 5466********4190 | 005462 | 11/05/2020 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 60.98 | 5262********7475 | 37640Z | 11/05/2020 |
| MACHADO, MARK | 65-8912223 | 1 | 55.99 | 4342********1732 | 023875 | 11/05/2020 |
| MACPHERSON-DIAS, ROBIN | 65-8909251 | 1 | 70.00 | 4388********8720 | 07632D | 11/05/2020 |
| MARTIN, JAMES | 65-792632 | 1 | 69.99 | 4400********3803 | 05309C | 11/05/2020 |
| MATHEW, MANOJ | 65-792633 | 1 | 37.99 | 4400********7964 | 04607B | 11/05/2020 |
| MCKENNA, SHAWN | 65-790416 | 1 | 65.98 | 4636********1728 | 051815 | 11/05/2020 |
| MCMAHON, DENNIS | 65-785011 | 1 | 64.99 | 5491********8125 | 48265P | 11/05/2020 |
| MEDINA, VIVIANA | 65-790422 | 1 | 35.00 | 6011********9186 | 00517R | 11/05/2020 |
| MENDLIN, ANDREW | 65-789348 | 1 | 79.99 | 5254********1469 | 48834Z | 11/05/2020 |
| MEYER, VICKI | 65-74149 | 1 | 20.00 | 4305********3353 | 07698A | 11/05/2020 |
| MILLS, JARRETT | 65-797959 | 1 | 20.00 | 4100********2175 | 62990G | 11/05/2020 |
| MILLS, KEITH | 65-8909596 | 1 | 60.00 | 4100********2175 | 62948G | 11/05/2020 |
| MOFFITT, AMANDA | 65-8911700 | 1 | 83.00 | 3797*******1049 | 124368 | 11/05/2020 |
| MORAITIS, STEVE | 65-8909953 | 1 | 15.00 | 4342********5844 | 030745 | 11/05/2020 |
| NAMES, LOCH | 65-21690 | 1 | 109.00 | 4388********5931 | 07727D | 11/05/2020 |
| OCHOA, DAVID | 65-900147 | 1 | 60.98 | 4494********5754 | 576514 | 11/05/2020 |
| OLSON, KURT | 65-8912293 | 1 | 70.99 | 3772*******2005 | 168729 | 11/05/2020 |
| ORTIZ, JUAN MIGUEL | 65-8912082 | 1 | 80.00 | 4815********0262 | 161096 | 11/05/2020 |
| PALLIOS, DIANE | 65-62038 | 1 | 85.98 | 4147********2434 | 07793D | 11/05/2020 |
| PEREZ, ERICK | 65-8911857 | 1 | 95.00 | 4636********0027 | 051818 | 11/05/2020 |
| PEREZ, ISMAEL | 65-788463 | 1 | 90.99 | 4147********2469 | 07801D | 11/05/2020 |
| PEREZ, ROBERT | 65-8911756 | 1 | 35.99 | 5424********0694 | 50197T | 11/05/2020 |
| PERINO, MARK | 65-8911746 | 1 | 104.99 | 4147********1029 | 07809D | 11/05/2020 |
| PERSAK, ROSE | 65-8912314 | 1 | 45.99 | 4400********6747 | 00419D | 11/05/2020 |
| PETERO JR, RICHARD | 65-797524 | 1 | 114.99 | 5480********0808 | 071927 | 11/05/2020 |
| QUINLAN, REBECCA | 65-8910482 | 1 | 80.00 | 4735********4214 | 912382 | 11/05/2020 |
| RAMSEY, ALAN | 65-789893 | 1 | 60.98 | 4800********1493 | 01451A | 11/05/2020 |
| ROBBINS, ERIC DAMON | 65-8910203 | 1 | 60.98 | 3727*******2001 | 165216 | 11/05/2020 |
| ROBERTS, DEBORAH | 65-795586 | 1 | 70.99 | 4147********5557 | 07887C | 11/05/2020 |
| ROBERTSON, CINDY | 65-785408 | 1 | 20.00 | 4342********4927 | 022337 | 11/05/2020 |
| ROCHA, JACK | 65-791500 | 1 | 60.00 | 5538********5009 | 126419 | 11/05/2020 |
| RODRIGUEZ, STEPHEN | 65-8912458 | 1 | 50.00 | 4636********6516 | 163052 | 11/05/2020 |
| ROSS, MALCOM | 65-8912527 | 1 | 80.00 | 4147********1455 | 07903C | 11/05/2020 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 114.98 | 4388********8506 | 07915D | 11/05/2020 |
| RUIJSSENAARS, JENNIFER | 65-795060 | 1 | 55.98 | 4388********3895 | 07938D | 11/05/2020 |
| RUSSELL, BRETT | 65-795547 | 1 | 105.00 | 5287********3333 | 082410 | 11/05/2020 |
| SAADEH, HITAM | 65-8907001 | 1 | 80.00 | 5178********7854 | 07972Z | 11/05/2020 |
| SADOWSKI, DANIEL | 65-8907651 | 1 | 60.98 | 4400********1301 | 06273D | 11/05/2020 |
| SALIE, WILLIAM | 65-791354 | 1 | 35.00 | 4868********7181 | 07956C | 11/05/2020 |
| SANCHEZ, GARY | 65-8904012 | 1 | 35.99 | 4388********9353 | 07963D | 11/05/2020 |
| SCHROEDER, KEN | 65-8909975 | 1 | 50.00 | 4636********9792 | 163053 | 11/05/2020 |
| SEMERIA, RICARDO | 65-8909947 | 1 | 25.00 | 4259********8425 | 053561 | 11/05/2020 |
| SEYMOUR, ANN | 65-787061 | 1 | 119.98 | 4100********8674 | 65283D | 11/05/2020 |
| SHARMA, AMIT | 65-8911992 | 1 | 80.00 | 4342********8962 | 023731 | 11/05/2020 |
| SIMONEAU, MARY | 65-8911967 | 1 | 80.00 | 4497********3819 | 450694 | 11/05/2020 |
| SKOCHENKO, SCOTT | 65-8911840 | 1 | 50.00 | 4211********9005 | 08022C | 11/05/2020 |
| STEGER, SUSAN | 65-789548 | 1 | 20.00 | 5396********3163 | 53713P | 11/05/2020 |
| STYER, MITZI | 65-787438 | 1 | 35.00 | 4494********5307 | 229240 | 11/05/2020 |
| THAMES, TODD | 65-8912321 | 1 | 70.00 | 3732*******3003 | 145610 | 11/05/2020 |
| TIRRE, ANTHONY | 65-795964 | 1 | 107.98 | 6011********4155 | 00500R | 11/05/2020 |
| TOMA, MIKYLA | 65-WEB277453 | 1 | 50.00 | 4815********1929 | 141590 | 11/05/2020 |
| TRUJILLO, JOSE | 65-8909894 | 1 | 75.00 | 4815********1001 | 161999 | 11/05/2020 |
| VENKATAKRISHINA, PRABHAKAR | 65-793371 | 1 | 35.00 | 4147********0224 | 08066C | 11/05/2020 |
| VENTURA, JOSEPH | 65-8912083 | 1 | 80.00 | 3715*******8001 | 108974 | 11/05/2020 |
| VERAZA, CARMEN | 65-786940 | 1 | 70.00 | 4037********0502 | 705091 | 11/05/2020 |
| VILLALOVOS, MICHAEL | 65-798033 | 1 | 5.00 | 4833********7081 | 071908 | 11/05/2020 |
| WALKER, KIRK | 65-75618 | 1 | 60.98 | 4833********8766 | 061908 | 11/05/2020 |
| WALLACE, ELICIA | 65-789034 | 1 | 20.00 | 4755********7733 | 08105C | 11/05/2020 |
| WHITMORE-BLAND, MARGARET | 65-789271 | 1 | 25.01 | 4233********8999 | 005060 | 11/05/2020 |
| WILDER, GARRETT | 65-791312 | 1 | 94.99 | 5491********3195 | 55131P | 11/05/2020 |
| WONG, SHARON | 65-787418 | 1 | 45.99 | 4388********5681 | 08123D | 11/05/2020 |
| WYSINGER, MARGARET | 65-789318 | 1 | 25.00 | 5403********0244 | 071938 | 11/05/2020 |
| ZABORSKY, KAITLYN ROSE | 65-8912311 | 1 | 80.00 | 4636********9812 | 163054 | 11/05/2020 |
| ZAPIED, GEORGE | 65-8912506 | 1 | 70.00 | 4636********1227 | 163055 | 11/05/2020 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 60.98 | 4147********2865 | 08177D | 11/05/2020 |
| ZWAHLEN, LYNN | 65-8907640 | 1 | 80.00 | 4147********2466 | 08190D | 11/05/2020 |
| Count | Card Type | Total |
| 11 | American Express | 768.94 |
| 28 | MasterCard | 2000.85 |
| 120 | Visa | 7755.65 |
| 4 | Discover | 293.96 |
| 0 | Other | 0.00 |
| 10819.40 |