| 06/22/2020 |
| 09:57:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, ALICIA | AC-1021137 | 2 | 16.25 | 5128********5215 | 248474 | 06/22/2020 |
| ACEVEDO, JAVIER | AC-1021271 | 2 | 16.25 | 5128********2179 | 248476 | 06/22/2020 |
| ALAPETERI, AMIE | AC-1020928 | 2 | 16.25 | 4147********8362 | 00060D | 06/22/2020 |
| ANDERSON, STEVEN | AC-1020269 | 2 | 16.25 | 5128********5857 | 248481 | 06/22/2020 |
| ANDRINGA, CARLA | AC-1021289 | 2 | 16.25 | 4701********4205 | 134056 | 06/22/2020 |
| ANGELES, ARELI | AC-1020793 | 2 | 16.25 | 4409********2324 | 731893 | 06/22/2020 |
| APARICIO CERVAN, VICTOR | AC-1021148 | 2 | 16.25 | 4494********1009 | 634050 | 06/22/2020 |
| BAKER, TYSON | AC-1020569 | 2 | 16.25 | 4494********3584 | 550860 | 06/22/2020 |
| BAUTISTA, SERGIO | AC-1021545 | 2 | 16.25 | 5128********6276 | 248485 | 06/22/2020 |
| BENITEZ, NOELIA | AC-1020838 | 2 | 16.25 | 4409********0162 | 552930 | 06/22/2020 |
| BERNHARDT, KAREN | AC-1020159 | 2 | 16.25 | 4147********7907 | 06754D | 06/22/2020 |
| BICE, JENNA | AC-1021155 | 2 | 16.25 | 4342********4059 | 078557 | 06/22/2020 |
| BLANCHARD, KAREN | AC-1021629 | 2 | 16.25 | 4803********0967 | 782239 | 06/22/2020 |
| BONNEVILLE, PAIGE | AC-1020380 | 2 | 16.25 | 4409********6005 | 790985 | 06/22/2020 |
| BOWERS, TASHA | AC-1020686 | 2 | 16.25 | 4409********2487 | 551366 | 06/22/2020 |
| BRITT, NICOLE | AC-1021267 | 2 | 16.25 | 4833********5260 | 094510 | 06/22/2020 |
| BRONSON, DANIELLE | AC-1020427 | 2 | 16.25 | 4409********5364 | 550774 | 06/22/2020 |
| BROWN, JEFFREY | AC-1020867 | 2 | 16.25 | 4701********7651 | 194954 | 06/22/2020 |
| BUSTOS, ANGELICA | AC-1020732 | 2 | 16.25 | 4901********6011 | 028993 | 06/22/2020 |
| CABRALES, JOSHUA | AC-1021386 | 2 | 16.25 | 4342********6713 | 011274 | 06/22/2020 |
| CAPETILLO, VINCE | AC-1020161 | 2 | 16.25 | 4701********8359 | 184758 | 06/22/2020 |
| CARDENAS, ELFEGA | AC-1020649 | 2 | 16.25 | 4701********3345 | 104250 | 06/22/2020 |
| CARDENAS, MARITZA | AC-1021136 | 2 | 16.25 | 5128********5222 | 248495 | 06/22/2020 |
| CARRILLO, AARON | AC-1021093 | 2 | 16.25 | 4366********9194 | 025921 | 06/22/2020 |
| CASAREZ, KRYSTAL | AC-1021417 | 2 | 16.25 | 4409********4485 | 850198 | 06/22/2020 |
| CASTILLO, ERVIN | AC-1020782 | 2 | 16.25 | 4508********1928 | 948556 | 06/22/2020 |
| CASTRO, RAFAEL | AC-1020454 | 2 | 16.25 | 4366********7460 | 008366 | 06/22/2020 |
| CERVERA, JOSE | AC-1020275 | 2 | 16.25 | 4409********1206 | 511230 | 06/22/2020 |
| CONTRERAS, RAMIRO | AC-1021651 | 2 | 16.25 | 4701********7652 | 174453 | 06/22/2020 |
| CORREA SANCHEZ, ALEXA | AC-1020873 | 2 | 16.25 | 4366********1457 | 022793 | 06/22/2020 |
| COUSENS, HEIDI | AC-1020862 | 2 | 16.25 | 4867********6457 | 054510 | 06/22/2020 |
| CREE, CHANDLER | AC-1020766 | 2 | 16.25 | 4701********5650 | 104653 | 06/22/2020 |
| CRESCENCIO, SERGIO | AC-1021070 | 2 | 16.25 | 4409********4800 | 391077 | 06/22/2020 |
| CRONIN, KAILA | AC-1020068 | 2 | 16.25 | 4912********0557 | 779236 | 06/22/2020 |
| CRUZ, NICOLAS | AC-1020162 | 2 | 16.25 | 4366********9299 | 016947 | 06/22/2020 |
| CURRY, GARY | AC-1020653 | 2 | 16.25 | 3751*******5155 | 703367 | 06/22/2020 |
| DALE, BRIDGET | AC-1021395 | 2 | 16.25 | 4266********0004 | 074537 | 06/22/2020 |
| DAMERON, TAMARA | AC-1020145 | 2 | 16.25 | 5128********4711 | 248503 | 06/22/2020 |
| DARVELL, LAUREL | AC-1021535 | 2 | 16.25 | 4342********0339 | 095433 | 06/22/2020 |
| DAVIS, JENNIFER | AC-1020851 | 2 | 16.25 | 4147********8310 | 09607D | 06/22/2020 |
| DAY, SUE | AC-1021191 | 2 | 16.25 | 4100********2923 | 22825D | 06/22/2020 |
| DEAN, BRANDON | AC-1020353 | 2 | 16.25 | 4342********5285 | 029367 | 06/22/2020 |
| DUENAS, GIANELLY PADILL | AC-1021493 | 2 | 16.25 | 4060********2995 | 004510 | 06/22/2020 |
| ELDRIDGE, CHRISTINA | AC-1021606 | 2 | 16.25 | 4427********4392 | 004510 | 06/22/2020 |
| ELKINS, ARIANA | AC-1020328 | 2 | 16.25 | 4137********8203 | 074541 | 06/22/2020 |
| ENRIQUEZ, NORANN | AC-1021036 | 2 | 16.25 | 4153********6608 | 948567 | 06/22/2020 |
| ESPINOZA, MARIA | AC-1020206 | 2 | 16.25 | 4867********1822 | 014510 | 06/22/2020 |
| FLORES, EPIFANIO | AC-1020251 | 2 | 16.25 | 4100********0680 | 25243C | 06/22/2020 |
| FRANKE, MACKENZIE | AC-1021654 | 2 | 16.25 | 4342********8560 | 076018 | 06/22/2020 |
| FRERICHS, DEBRA | AC-1020597 | 2 | 16.25 | 4867********7265 | 024510 | 06/22/2020 |
| GARCIA, ADRIANA | AC-1021103 | 2 | 16.25 | 4701********1535 | 104957 | 06/22/2020 |
| GENGLER, SHELBY | AC-1020011 | 2 | 16.25 | 5128********1623 | 248521 | 06/22/2020 |
| GONZALES, ADRIANA | AC-1020551 | 2 | 12.50 | 4366********7193 | 018606 | 06/22/2020 |
| GONZALES, CAMERINA | AC-1020137 | 2 | 16.25 | 5128********4822 | 248524 | 06/22/2020 |
| GONZALES, DAVID | AC-1020467 | 2 | 16.25 | 4037********0979 | 902254 | 06/22/2020 |
| GONZALEZ GOMEZ, JOSE | AC-1021009 | 2 | 16.25 | 4701********4477 | 164755 | 06/22/2020 |
| GONZALEZ, DEANDRA | AC-1020985 | 2 | 16.25 | 4266********3175 | 074546 | 06/22/2020 |
| GONZALEZ, JULIA | AC-1021022 | 2 | 16.25 | 4342********6987 | 058702 | 06/22/2020 |
| GOURNEAU, ROBERT | AC-1021264 | 2 | 16.25 | 4409********8086 | 392786 | 06/22/2020 |
| GROSS, LORI | AC-1021088 | 2 | 16.25 | 4494********1044 | 634250 | 06/22/2020 |
| GUERRA-BURNETT, DEVIN | AC-1021086 | 2 | 16.25 | 4366********4977 | 015950 | 06/22/2020 |
| GUTIERREZ SANCH, JOSE | AC-1020986 | 2 | 16.25 | 4366********4115 | 016975 | 06/22/2020 |
| HANKINSON, TERRENCE | AC-1021357 | 2 | 16.25 | 5178********3457 | 06490Z | 06/22/2020 |
| HENEGHEN, DANIEL | AC-1020227 | 2 | 16.25 | 4099********1946 | 112724 | 06/22/2020 |
| HERNANDEZ, FRANCISCO | AC-1020912 | 2 | 16.25 | 5178********6607 | 06511B | 06/22/2020 |
| HERNANDEZ, RUBEN | AC-1020831 | 2 | 16.25 | 4867********5730 | 004510 | 06/22/2020 |
| HERRERA, ROSALIA | AC-1020968 | 2 | 16.25 | 4366********4946 | 010822 | 06/22/2020 |
| HERRERA, STEPHANIE | AC-1021447 | 2 | 16.25 | 4099********9949 | 111263 | 06/22/2020 |
| HOLMES, LUKE | AC-1020415 | 2 | 16.25 | 4867********3623 | 024510 | 06/22/2020 |
| HOYER, NICOLE | AC-1021619 | 2 | 16.25 | 4867********0559 | 014510 | 06/22/2020 |
| HUIE-PASCUA, CARRIE | AC-1020382 | 2 | 16.25 | 4701********0047 | 164155 | 06/22/2020 |
| JOAQUIN, EMILY | AC-1020620 | 2 | 16.25 | 4409********7840 | 550940 | 06/22/2020 |
| JUAREZ, JONATHAN | AC-1020925 | 2 | 16.25 | 4701********8561 | 144959 | 06/22/2020 |
| KALOMBO, GILBERT | AC-1021188 | 2 | 16.25 | 4388********5666 | 06615D | 06/22/2020 |
| KALUZA, GEORGE | AC-1020339 | 2 | 16.25 | 5128********9645 | 248542 | 06/22/2020 |
| KETZENBERG, EMILY | AC-1021145 | 2 | 16.25 | 4867********7421 | 044510 | 06/22/2020 |
| KILDALL, JASON | AC-1021028 | 2 | 16.25 | 4494********4297 | 634310 | 06/22/2020 |
| KINDELL, JOSHUA | AC-1020136 | 2 | 16.25 | 5128********6884 | 248546 | 06/22/2020 |
| KINNEY, IAN | AC-1020515 | 2 | 16.25 | 4366********5750 | 029552 | 06/22/2020 |
| KIRSCHNER, BRANDI | AC-1020947 | 2 | 16.25 | 4492********1673 | 094555 | 06/22/2020 |
| LANDA, FRANCISCO | AC-1021519 | 2 | 16.25 | 4409********7127 | 360695 | 06/22/2020 |
| LICEA CONTRERAS, SILVIA | AC-1020344 | 2 | 16.25 | 4342********0061 | 083700 | 06/22/2020 |
| LIMON, ANGELICA | AC-1020997 | 2 | 16.25 | 4409********5523 | 582595 | 06/22/2020 |
| LOMBERA, MELQUI | AC-1020946 | 2 | 16.25 | 4784********9980 | 022313 | 06/22/2020 |
| LOPEZ-RAMIREZ, JOSE LUIS | AC-1020796 | 2 | 16.25 | 4409********4240 | 791801 | 06/22/2020 |
| LORENZO, GLORIA | AC-1021200 | 2 | 16.25 | 5287********0058 | 412291 | 06/22/2020 |
| LOUDON, GREGORY | AC-1020487 | 2 | 16.25 | 5449********4214 | H96246 | 06/22/2020 |
| LOWRIE, CARMEN | AC-1021542 | 2 | 16.25 | 5407********0415 | 06784B | 06/22/2020 |
| MADISON, ERICKA | AC-1021589 | 2 | 16.25 | 4037********7025 | 902254 | 06/22/2020 |
| MARQUEZ, SERENA | AC-1021212 | 2 | 16.25 | 4409********2563 | 362985 | 06/22/2020 |
| MATA, NICHOLAS LEE | AC-1021582 | 2 | 16.25 | 5128********6825 | 248554 | 06/22/2020 |
| MCCLASKEY, DIANE | AC-1020084 | 2 | 16.25 | 4701********2635 | 164954 | 06/22/2020 |
| MCKEIRNAN, ELIZABETH | AC-1020341 | 2 | 16.25 | 4100********9229 | 37809D | 06/22/2020 |
| MEGERT, MILES | AC-1021378 | 2 | 16.25 | 4494********3010 | 634430 | 06/22/2020 |
| MENDEZ, NICOLAS | AC-1020956 | 2 | 16.25 | 4701********9108 | 194060 | 06/22/2020 |
| MENDOZA, CRIS | AC-1020874 | 2 | 16.25 | 4342********9988 | 043779 | 06/22/2020 |
| MENDOZA, RUBY | AC-1020706 | 2 | 16.25 | 4266********1287 | 08124B | 06/22/2020 |
| MERRITT, TYLER | AC-1020043 | 2 | 16.25 | 4784********4388 | 022082 | 06/22/2020 |
| MICHAEL, KRISTEN | AC-1021382 | 2 | 16.25 | 5128********4027 | 248564 | 06/22/2020 |
| MILLS, JESSICA | AC-1020094 | 2 | 16.25 | 5128********0704 | 248565 | 06/22/2020 |
| MINCEY, STACY | AC-1021483 | 2 | 16.25 | 4153********4887 | 948594 | 06/22/2020 |
| MINEAR, CAROL | AC-1020900 | 2 | 16.25 | 4492********6469 | 094605 | 06/22/2020 |
| MOLINA, EDERY | AC-1021035 | 2 | 16.25 | 6011********6086 | 02236R | 06/22/2020 |
| MONTALVO, KRISELDA | AC-1021165 | 2 | 16.25 | 5449********1746 | H96307 | 06/22/2020 |
| MONTELONGO, JOSH | AC-1020292 | 2 | 16.25 | 4266********8844 | 074606 | 06/22/2020 |
| MORRIS, CHAD | AC-1020478 | 2 | 16.25 | 4153********8247 | 948598 | 06/22/2020 |
| MURPHY, THERESE | AC-1020724 | 2 | 16.25 | 4342********5886 | 030141 | 06/22/2020 |
| NARANJO, MARGARITA | AC-1021363 | 2 | 16.25 | 4867********2548 | 074610 | 06/22/2020 |
| NEGRETE, JOSE | AC-1021064 | 2 | 16.25 | 4409********0248 | 512555 | 06/22/2020 |
| NOEL, ROBERTA | AC-1021527 | 2 | 16.25 | 4409********8882 | 390079 | 06/22/2020 |
| OCHOA, TESSA | AC-1021061 | 2 | 16.25 | 4701********1298 | 104562 | 06/22/2020 |
| OLIVER, WANDA | AC-1021095 | 2 | 16.25 | 4494********7602 | 634510 | 06/22/2020 |
| ORNELAS, EMANUEL | AC-1020901 | 2 | 16.25 | 4342********6488 | 079904 | 06/22/2020 |
| ORNELAS, LILIA | AC-1021255 | 2 | 16.25 | 4409********7361 | 791917 | 06/22/2020 |
| ORTEG, KELLEY | AC-1021330 | 2 | 16.25 | 4492********9020 | 223406 | 06/22/2020 |
| PAGE, HEATHER | AC-1020284 | 2 | 16.25 | 4494********5021 | 634520 | 06/22/2020 |
| PARHAM, ROBIN | AC-1020186 | 2 | 16.25 | 4366********0901 | 031592 | 06/22/2020 |
| PARKER, MARIAH | AC-1020975 | 2 | 16.25 | 4153********4267 | 948603 | 06/22/2020 |
| PONCE OROZCO, ADALBERTO | AC-1021557 | 2 | 16.25 | 4427********6422 | 024610 | 06/22/2020 |
| POTEET, JASON | AC-1021030 | 2 | 16.25 | 4147********2562 | 02805C | 06/22/2020 |
| PRESTON, KENDYL | AC-1020057 | 2 | 16.25 | 4465********1859 | 022435 | 06/22/2020 |
| RAMIREZ, ALFREDO | AC-1021244 | 2 | 16.25 | 4867********6541 | 034610 | 06/22/2020 |
| RAMSEY, COURTNIE | AC-1020699 | 2 | 16.25 | 4342********7368 | 028556 | 06/22/2020 |
| RASMUSSEN, NICOLE | AC-1020088 | 2 | 16.25 | 4409********2164 | 391068 | 06/22/2020 |
| RASMUSSEN, RHONDA | AC-1021259 | 2 | 2.08 | 4409********2164 | 852332 | 06/22/2020 |
| REVILLA, DONNA | AC-1020680 | 2 | 16.25 | 4701********2172 | 174461 | 06/22/2020 |
| RICE, CHRISTINE | AC-1020073 | 2 | 16.25 | 4137********3124 | 074615 | 06/22/2020 |
| RICHARDSON, MANDI | AC-1021000 | 2 | 16.25 | 4366********6575 | 016906 | 06/22/2020 |
| RIDDLE, JENNIFER | AC-1021487 | 2 | 16.25 | 5156********2666 | 08493Z | 06/22/2020 |
| RIDDLE, MICHELLE | AC-1020276 | 2 | 16.25 | 4366********5021 | 008466 | 06/22/2020 |
| RIDEOUT, BOBBIE | AC-1020739 | 2 | 16.25 | 4015********6674 | 003171 | 06/22/2020 |
| RODRIGUEZ, ERICK | AC-1020299 | 2 | 16.25 | 4465********0407 | 022135 | 06/22/2020 |
| RODRIGUEZ, EVANGELINA | AC-1021456 | 2 | 16.25 | 4342********9875 | 046882 | 06/22/2020 |
| ROJAS, HAROLD | AC-1020657 | 2 | 16.25 | 4342********6278 | 008981 | 06/22/2020 |
| ROMERO, CELENA | AC-1021686 | 2 | 16.25 | 4701********8680 | 114262 | 06/22/2020 |
| ROMO, ALBERTO | AC-1020297 | 2 | 16.25 | 4366********5035 | 015335 | 06/22/2020 |
| SALDANA-MEDINA, GINA | AC-1021161 | 2 | 16.25 | 4701********9326 | 154461 | 06/22/2020 |
| SANCHEZ, ANISSA | AC-1021533 | 2 | 16.25 | 4137********7267 | 074620 | 06/22/2020 |
| SANDOVAL, CRISTIAN | AC-1021011 | 2 | 16.25 | 4153********3748 | 948607 | 06/22/2020 |
| SANTOS, MAGDALENO | AC-1020761 | 2 | 16.25 | 4701********8401 | 154164 | 06/22/2020 |
| SCHREIBER, DAVID | AC-1021283 | 2 | 16.25 | 4465********4527 | 022333 | 06/22/2020 |
| SEBASTIAN, JUAN | AC-1020763 | 2 | 16.25 | 4366********9370 | 031615 | 06/22/2020 |
| SEYMOUR, SHANNA | AC-1021538 | 2 | 16.25 | 5128********8354 | 248585 | 06/22/2020 |
| SIFUENTES, ALEX | AC-1020794 | 2 | 16.25 | 4494********1097 | 634620 | 06/22/2020 |
| SILVA, CARINA | AC-1020392 | 2 | 16.25 | 4015********7786 | 000371 | 06/22/2020 |
| SISSON, ALEXANDER | AC-1021253 | 2 | 16.25 | 5128********7621 | 248592 | 06/22/2020 |
| SORENSON, ARLYNE | AC-1021198 | 2 | 16.25 | 4425********0139 | 062253 | 06/22/2020 |
| SOTO, LUCIANO | AC-1020064 | 2 | 16.25 | 4342********1888 | 052487 | 06/22/2020 |
| THOMAS, JULIE | AC-1021293 | 2 | 16.25 | 4409********0800 | 581291 | 06/22/2020 |
| TURNER, ROBERT | AC-1020836 | 2 | 16.25 | 4409********5121 | 511391 | 06/22/2020 |
| URIOSTEGUI, JESSICA | AC-1021150 | 2 | 16.25 | 5313********6816 | 016732 | 06/22/2020 |
| VALDEZ, MARTIN | AC-1021024 | 2 | 16.25 | 4342********5679 | 038120 | 06/22/2020 |
| VALENCIA, JESUS | AC-1020944 | 2 | 16.25 | 4366********8202 | 001971 | 06/22/2020 |
| VAN RUITEN, THOMAS | AC-1020725 | 2 | 16.25 | 4409********2325 | 851892 | 06/22/2020 |
| VELASCO, PHILIP | AC-1020965 | 2 | 16.25 | 4425********8694 | 062235 | 06/22/2020 |
| VELAZQUEZ ZEPED, VICTOR | AC-1021544 | 2 | 16.25 | 4409********7602 | 730517 | 06/22/2020 |
| VERDUZCO, JAZMIN | AC-1021375 | 2 | 16.25 | 4060********7187 | 084610 | 06/22/2020 |
| VILLALOBOS-ESPI, EUTIQUIO | AC-1021422 | 2 | 16.25 | 4701********6873 | 164061 | 06/22/2020 |
| VILLASENOR, ANA | AC-1021678 | 2 | 16.25 | 4701********2689 | 154267 | 06/22/2020 |
| VILLEGAS SANCHE, MIGUEL | AC-1021043 | 2 | 16.25 | 4409********0885 | 390007 | 06/22/2020 |
| VOSS, HEATHER | AC-1020514 | 2 | 16.25 | 4494********5015 | 634700 | 06/22/2020 |
| WAGGENER, MELISSA | AC-1021337 | 2 | 16.25 | 4701********3408 | 114262 | 06/22/2020 |
| WALKER, MOLLIE | AC-1021058 | 2 | 16.25 | 4409********8567 | 852182 | 06/22/2020 |
| WILLIAMS, TAMRA | AC-1021298 | 2 | 16.25 | 4867********3091 | 004610 | 06/22/2020 |
| WILLSEY, KERI | AC-1020845 | 2 | 16.25 | 4867********8948 | 004610 | 06/22/2020 |
| WISE, JEREMIAH | AC-1020268 | 2 | 16.25 | 5449********2150 | H96323 | 06/22/2020 |
| YGONA-PARRISH, EMMA | AC-1020387 | 2 | 16.25 | 4131********1596 | 074631 | 06/22/2020 |
| ZAMORA, KYLE | AC-1020329 | 2 | 16.25 | 4867********3584 | 014610 | 06/22/2020 |
| ZARAGOZA, EDITH | AC-1021469 | 2 | 16.25 | 4147********6871 | 02769D | 06/22/2020 |
| Count | Card Type | Total |
| 1 | American Express | 16.25 |
| 24 | MasterCard | 390.00 |
| 143 | Visa | 2305.83 |
| 1 | Discover | 16.25 |
| 0 | Other | 0.00 |
| 2728.33 |