| 07/20/2020 |
| 09:31:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, ALICIA | AC-1021137 | 2 | 16.25 | 5128********5215 | 232513 | 07/20/2020 |
| ACEVEDO, JAVIER | AC-1021271 | 2 | 16.25 | 5128********2179 | 232518 | 07/20/2020 |
| ALAPETERI, AMIE | AC-1020928 | 2 | 16.25 | 4147********8362 | 05073D | 07/20/2020 |
| ANDERSON, STEVEN | AC-1020269 | 2 | 16.25 | 5128********5857 | 232519 | 07/20/2020 |
| ANDRINGA, CARLA | AC-1021289 | 2 | 16.25 | 4701********4205 | 122564 | 07/20/2020 |
| ANGELES, ARELI | AC-1020793 | 2 | 16.25 | 4409********2324 | 852605 | 07/20/2020 |
| BARRAGAN, FORTUNATO | AC-1021597 | 2 | 16.25 | 4988********8355 | 072646 | 07/20/2020 |
| BAUTISTA, SERGIO | AC-1021545 | 2 | 16.25 | 5128********6276 | 232523 | 07/20/2020 |
| BENITEZ, NOELIA | AC-1020838 | 2 | 16.25 | 4409********0162 | 361168 | 07/20/2020 |
| BICE, JENNA | AC-1021155 | 2 | 16.25 | 4342********4059 | 012881 | 07/20/2020 |
| BONNEVILLE, PAIGE | AC-1020380 | 2 | 16.25 | 4409********6005 | 512813 | 07/20/2020 |
| BOWERS, TASHA | AC-1020686 | 2 | 16.25 | 4409********2487 | 510459 | 07/20/2020 |
| BRITT, NICOLE | AC-1021267 | 2 | 16.25 | 4833********5260 | 082610 | 07/20/2020 |
| BRONSON, DANIELLE | AC-1020427 | 2 | 16.25 | 4409********5364 | 791193 | 07/20/2020 |
| BROWN, JEFFREY | AC-1020867 | 2 | 16.25 | 4701********7651 | 162861 | 07/20/2020 |
| BUSTOS, ANGELICA | AC-1020732 | 2 | 16.25 | 4901********6011 | 009743 | 07/20/2020 |
| CABRALES, JOSHUA | AC-1021386 | 2 | 16.25 | 4342********6713 | 000741 | 07/20/2020 |
| CAPETILLO, VINCE | AC-1020161 | 2 | 16.25 | 4701********8359 | 182960 | 07/20/2020 |
| CARDENAS, ELFEGA | AC-1020649 | 2 | 16.25 | 4701********3345 | 172166 | 07/20/2020 |
| CARDENAS, MARITZA | AC-1021136 | 2 | 16.25 | 5128********5222 | 232534 | 07/20/2020 |
| CARRILLO, AARON | AC-1021093 | 2 | 16.25 | 4366********9194 | 015558 | 07/20/2020 |
| CASAREZ, KRYSTAL | AC-1021417 | 2 | 16.25 | 4409********4485 | 511627 | 07/20/2020 |
| CASTILLO, ERVIN | AC-1020782 | 2 | 16.25 | 4508********1928 | 631937 | 07/20/2020 |
| CASTRO, RAFAEL | AC-1020454 | 2 | 16.25 | 4366********7460 | 001301 | 07/20/2020 |
| CAVANAUGH ROSE, CAROLEE | AC-1021411 | 2 | 16.25 | 4803********3712 | 338870 | 07/20/2020 |
| CERVERA, JOSE | AC-1020275 | 2 | 16.25 | 4409********1206 | 730608 | 07/20/2020 |
| CONTRERAS, RAMIRO | AC-1021651 | 2 | 16.25 | 4701********7652 | 152562 | 07/20/2020 |
| COUSENS, HEIDI | AC-1020862 | 2 | 16.25 | 4867********6457 | 052610 | 07/20/2020 |
| CRESCENCIO, SERGIO | AC-1021070 | 2 | 16.25 | 4409********4800 | 582651 | 07/20/2020 |
| CRONIN, KAILA | AC-1020068 | 2 | 16.25 | 4912********0557 | 084969 | 07/20/2020 |
| CURRY, GARY | AC-1020653 | 2 | 16.25 | 3751*******5155 | 253976 | 07/20/2020 |
| DALE, BRIDGET | AC-1021395 | 2 | 16.25 | 4266********0004 | 072657 | 07/20/2020 |
| DAMERON, TAMARA | AC-1020145 | 2 | 16.25 | 5128********4711 | 232540 | 07/20/2020 |
| DARVELL, LAUREL | AC-1021535 | 2 | 16.25 | 4342********0339 | 028135 | 07/20/2020 |
| DAVIS, JENNIFER | AC-1020851 | 2 | 16.25 | 4147********8310 | 09554D | 07/20/2020 |
| DAY, SUE | AC-1021191 | 2 | 16.25 | 4100********2923 | 74819D | 07/20/2020 |
| DEAN, BRANDON | AC-1020353 | 2 | 16.25 | 4342********5285 | 029299 | 07/20/2020 |
| DUENAS, GIANELLY PADILL | AC-1021493 | 2 | 16.25 | 4060********2995 | 092610 | 07/20/2020 |
| ELDRIDGE, CHRISTINA | AC-1021606 | 2 | 16.25 | 4427********4392 | 002710 | 07/20/2020 |
| ELKINS, ARIANA | AC-1020328 | 2 | 16.25 | 4137********8203 | 072659 | 07/20/2020 |
| ENRIQUEZ, NORANN | AC-1021036 | 2 | 16.25 | 4153********6608 | 631944 | 07/20/2020 |
| ESPINOZA, MARIA | AC-1020206 | 2 | 16.25 | 4867********1822 | 002710 | 07/20/2020 |
| FLORES, EPIFANIO | AC-1020251 | 2 | 16.25 | 4100********0680 | 76932C | 07/20/2020 |
| FRERICHS, DEBRA | AC-1020597 | 2 | 16.25 | 4867********7265 | 012710 | 07/20/2020 |
| GARCIA, ADRIANA | AC-1021103 | 2 | 16.25 | 4701********1535 | 172562 | 07/20/2020 |
| GENGLER, SHELBY | AC-1020011 | 2 | 16.25 | 5128********1623 | 232552 | 07/20/2020 |
| GONZALES, DAVID | AC-1020467 | 2 | 16.25 | 4037********0979 | 900272 | 07/20/2020 |
| GONZALEZ GOMEZ, JOSE | AC-1021009 | 2 | 16.25 | 4701********4477 | 122972 | 07/20/2020 |
| GONZALEZ, DEANDRA | AC-1020985 | 2 | 16.25 | 4266********3175 | 072704 | 07/20/2020 |
| GONZALEZ, JULIA | AC-1021022 | 2 | 16.25 | 4342********6987 | 085556 | 07/20/2020 |
| GROSS, LORI | AC-1021088 | 2 | 16.25 | 4494********1044 | 630490 | 07/20/2020 |
| GUERRA-BURNETT, DEVIN | AC-1021086 | 2 | 16.25 | 4366********4977 | 019577 | 07/20/2020 |
| GUTIERREZ SANCH, JOSE | AC-1020986 | 2 | 16.25 | 4366********4115 | 024511 | 07/20/2020 |
| HANKINSON, TERRENCE | AC-1021357 | 2 | 16.25 | 5178********3457 | 01215Z | 07/20/2020 |
| HENEGHEN, DANIEL | AC-1020227 | 2 | 16.25 | 4099********1946 | 106426 | 07/20/2020 |
| HERNANDEZ, FRANCISCO | AC-1020912 | 2 | 16.25 | 5178********6607 | 01244B | 07/20/2020 |
| HERNANDEZ, RUBEN | AC-1020831 | 2 | 16.25 | 4867********5730 | 082710 | 07/20/2020 |
| HERRERA, ROSALIA | AC-1020968 | 2 | 16.25 | 4366********4946 | 026133 | 07/20/2020 |
| HERRERA, STEPHANIE | AC-1021447 | 2 | 16.25 | 4099********9949 | 106442 | 07/20/2020 |
| HOWARD, ERICA | AC-1021510 | 2 | 16.25 | 4342********7412 | 009101 | 07/20/2020 |
| HOYER, NICOLE | AC-1021619 | 2 | 16.25 | 4867********0559 | 002710 | 07/20/2020 |
| HUIE-PASCUA, CARRIE | AC-1020382 | 2 | 16.25 | 4701********0047 | 162273 | 07/20/2020 |
| HURTADO, DAISY | AC-1020678 | 2 | 16.25 | 4447********9899 | 020276 | 07/20/2020 |
| JOAQUIN, EMILY | AC-1020620 | 2 | 16.25 | 4409********7840 | 580152 | 07/20/2020 |
| KALOMBO, GILBERT | AC-1021188 | 2 | 16.25 | 4388********5666 | 01331D | 07/20/2020 |
| KALUZA, GEORGE | AC-1020339 | 2 | 16.25 | 5128********9645 | 232563 | 07/20/2020 |
| KETZENBERG, EMILY | AC-1021145 | 2 | 16.25 | 4867********7421 | 012710 | 07/20/2020 |
| KILDALL, JASON | AC-1021028 | 2 | 16.25 | 4494********4297 | 630540 | 07/20/2020 |
| KINDELL, JOSHUA | AC-1020136 | 2 | 16.25 | 5128********6884 | 232566 | 07/20/2020 |
| KINNEY, IAN | AC-1020515 | 2 | 16.25 | 4366********5750 | 002557 | 07/20/2020 |
| KIRSCHNER, BRANDI | AC-1020947 | 2 | 16.25 | 4492********1673 | 092713 | 07/20/2020 |
| LANDA, FRANCISCO | AC-1021519 | 2 | 16.25 | 4409********7127 | 552099 | 07/20/2020 |
| LENBERG, JESSYCA | AC-1021697 | 2 | 16.25 | 4494********0022 | 630570 | 07/20/2020 |
| LICEA CONTRERAS, SILVIA | AC-1020344 | 2 | 16.25 | 4342********0061 | 034957 | 07/20/2020 |
| LIMON, ANGELICA | AC-1020997 | 2 | 16.25 | 4409********5523 | 912874 | 07/20/2020 |
| LOPEZ-RAMIREZ, JOSE LUIS | AC-1020796 | 2 | 16.25 | 4409********4240 | 361594 | 07/20/2020 |
| LOUDON, GREGORY | AC-1020487 | 2 | 16.25 | 5449********4214 | H94403 | 07/20/2020 |
| LOWRIE, CARMEN | AC-1021542 | 2 | 16.25 | 5407********0415 | 01487B | 07/20/2020 |
| MARQUEZ, SERENA | AC-1021212 | 2 | 16.25 | 4409********2563 | 910388 | 07/20/2020 |
| MCCLASKEY, DIANE | AC-1020084 | 2 | 16.25 | 4701********2635 | 172576 | 07/20/2020 |
| MCKEIRNAN, ELIZABETH | AC-1020341 | 2 | 16.25 | 4100********9229 | 87246D | 07/20/2020 |
| MCKENZIE, CHRISTEL | AC-1021586 | 2 | 16.25 | 5581********7491 | 2UIQUN | 07/20/2020 |
| MEGERT, MILES | AC-1021378 | 2 | 16.25 | 4494********3010 | 630610 | 07/20/2020 |
| MENDEZ, NICOLAS | AC-1020956 | 2 | 16.25 | 4701********9108 | 122276 | 07/20/2020 |
| MENDOZA, CRIS | AC-1020874 | 2 | 16.25 | 4342********9988 | 057054 | 07/20/2020 |
| MERRITT, TYLER | AC-1020043 | 2 | 16.25 | 4784********4388 | 020611 | 07/20/2020 |
| MICHAEL, KRISTEN | AC-1021382 | 2 | 16.25 | 5128********4027 | 232584 | 07/20/2020 |
| MILLS, JESSICA | AC-1020094 | 2 | 16.25 | 5128********0704 | 232587 | 07/20/2020 |
| MINCEY, STACY | AC-1021483 | 2 | 16.25 | 4153********4887 | 631967 | 07/20/2020 |
| MINEAR, CAROL | AC-1020900 | 2 | 16.25 | 4492********6469 | 092722 | 07/20/2020 |
| MOLINA, EDERY | AC-1021035 | 2 | 16.25 | 6011********6086 | 02031R | 07/20/2020 |
| MONTALVO, KRISELDA | AC-1021165 | 2 | 16.25 | 5449********1746 | H94424 | 07/20/2020 |
| MONTELONGO, JOSH | AC-1020292 | 2 | 16.25 | 4266********8844 | 072723 | 07/20/2020 |
| MORENO, ZURIEL | AC-1021040 | 2 | 16.25 | 4153********9409 | 631969 | 07/20/2020 |
| MORRIS, CHAD | AC-1020478 | 2 | 16.25 | 4153********8247 | 631970 | 07/20/2020 |
| MURPHY, THERESE | AC-1020724 | 2 | 16.25 | 4342********5886 | 071521 | 07/20/2020 |
| NARANJO, MARGARITA | AC-1021363 | 2 | 16.25 | 4867********2548 | 052710 | 07/20/2020 |
| OCHOA, TESSA | AC-1021061 | 2 | 16.25 | 4701********1298 | 192371 | 07/20/2020 |
| OLIVER, WANDA | AC-1021095 | 2 | 16.25 | 4494********7602 | 630670 | 07/20/2020 |
| ORNELAS, EMANUEL | AC-1020901 | 2 | 16.25 | 4342********6488 | 056232 | 07/20/2020 |
| ORNELAS, LILIA | AC-1021255 | 2 | 16.25 | 4409********7361 | 552115 | 07/20/2020 |
| ORTEG, KELLEY | AC-1021330 | 2 | 16.25 | 4492********9020 | 967751 | 07/20/2020 |
| PAGE, HEATHER | AC-1020284 | 2 | 16.25 | 4494********5021 | 630710 | 07/20/2020 |
| PARHAM, ROBIN | AC-1020186 | 2 | 5.35 | 4366********0901 | 020476 | 07/20/2020 |
| PARKER, MARIAH | AC-1020975 | 2 | 16.25 | 4153********4267 | 631977 | 07/20/2020 |
| POTEET, JASON | AC-1021030 | 2 | 16.25 | 4147********2562 | 08364C | 07/20/2020 |
| PRESTON, KENDYL | AC-1020057 | 2 | 16.25 | 4465********1859 | 020845 | 07/20/2020 |
| RAMIREZ, ALFREDO | AC-1021244 | 2 | 16.25 | 4867********6541 | 092710 | 07/20/2020 |
| RAMSEY, COURTNIE | AC-1020699 | 2 | 16.25 | 4342********7368 | 064127 | 07/20/2020 |
| RASMUSSEN, RHONDA | AC-1021259 | 2 | 2.08 | 4409********2164 | 511623 | 07/20/2020 |
| REVILLA, DONNA | AC-1020680 | 2 | 16.25 | 4701********2172 | 142078 | 07/20/2020 |
| RICE, CHRISTINE | AC-1020073 | 2 | 16.25 | 4137********3124 | 072732 | 07/20/2020 |
| RICHARDSON, MANDI | AC-1021000 | 2 | 16.25 | 4366********6575 | 031519 | 07/20/2020 |
| RIDDLE, JENNIFER | AC-1021487 | 2 | 16.25 | 5156********2666 | 01968Z | 07/20/2020 |
| RIDDLE, MICHELLE | AC-1020276 | 2 | 16.25 | 4366********5021 | 000882 | 07/20/2020 |
| RIDEOUT, BOBBIE | AC-1020739 | 2 | 16.25 | 4015********6674 | 003207 | 07/20/2020 |
| ROJAS, HAROLD | AC-1020657 | 2 | 16.25 | 4342********6278 | 076199 | 07/20/2020 |
| ROMO, ALBERTO | AC-1020297 | 2 | 16.25 | 4366********5035 | 009826 | 07/20/2020 |
| SALDANA-MEDINA, GINA | AC-1021161 | 2 | 16.25 | 4701********9326 | 132270 | 07/20/2020 |
| SANCHEZ, ANISSA | AC-1021533 | 2 | 16.25 | 4137********7267 | 072734 | 07/20/2020 |
| SANDOVAL, CRISTIAN | AC-1021011 | 2 | 16.25 | 4153********3748 | 631984 | 07/20/2020 |
| SANTOS, MAGDALENO | AC-1020761 | 2 | 16.25 | 4701********8401 | 172274 | 07/20/2020 |
| SCHREIBER, DAVID | AC-1021283 | 2 | 16.25 | 4465********4527 | 020994 | 07/20/2020 |
| SEBASTIAN, JUAN | AC-1020763 | 2 | 16.25 | 4366********9370 | 031525 | 07/20/2020 |
| SEYMOUR, SHANNA | AC-1021538 | 2 | 16.25 | 5128********8354 | 232608 | 07/20/2020 |
| SIFUENTES, ALEX | AC-1020794 | 2 | 16.25 | 4494********1097 | 630820 | 07/20/2020 |
| SISSON, ALEXANDER | AC-1021253 | 2 | 16.25 | 5128********7621 | 232612 | 07/20/2020 |
| SORENSON, ARLYNE | AC-1021198 | 2 | 16.25 | 4425********0139 | 072043 | 07/20/2020 |
| SOTO, LUCIANO | AC-1020064 | 2 | 16.25 | 4342********1888 | 089093 | 07/20/2020 |
| STRONG, LISA | AC-1021507 | 2 | 16.25 | 4599********6968 | H94446 | 07/20/2020 |
| THOMAS, JULIE | AC-1021293 | 2 | 16.25 | 4409********0800 | 392582 | 07/20/2020 |
| TURNER, ROBERT | AC-1020836 | 2 | 16.25 | 4409********5121 | 391104 | 07/20/2020 |
| URIOSTEGUI, JESSICA | AC-1021150 | 2 | 16.25 | 5313********6816 | 074093 | 07/20/2020 |
| VALDEZ, MARTIN | AC-1021024 | 2 | 16.25 | 4342********5679 | 063881 | 07/20/2020 |
| VALENCIA, JESUS | AC-1020944 | 2 | 16.25 | 4366********8202 | 019645 | 07/20/2020 |
| VELAZQUEZ ZEPED, VICTOR | AC-1021544 | 2 | 16.25 | 4409********7602 | 512861 | 07/20/2020 |
| VENTURA, HECTOR | AC-1020499 | 2 | 16.25 | 4342********1907 | 096135 | 07/20/2020 |
| VERDUZCO, JAZMIN | AC-1021375 | 2 | 16.25 | 4060********7187 | 032710 | 07/20/2020 |
| VILLALOBOS-ESPI, EUTIQUIO | AC-1021422 | 2 | 16.25 | 4701********6873 | 172871 | 07/20/2020 |
| VILLASENOR, ANA | AC-1021678 | 2 | 16.25 | 4701********2689 | 142077 | 07/20/2020 |
| VILLEGAS SANCHE, MIGUEL | AC-1021043 | 2 | 16.25 | 4409********0885 | 850139 | 07/20/2020 |
| WAGGENER, MELISSA | AC-1021337 | 2 | 16.25 | 4701********3408 | 122377 | 07/20/2020 |
| WALKER, MOLLIE | AC-1021058 | 2 | 16.25 | 4409********8567 | 790471 | 07/20/2020 |
| WILLIAMS, TAMRA | AC-1021298 | 2 | 16.25 | 4867********3091 | 052710 | 07/20/2020 |
| WISE, JEREMIAH | AC-1020268 | 2 | 16.25 | 5449********2150 | H94438 | 07/20/2020 |
| YGONA-PARRISH, EMMA | AC-1020387 | 2 | 16.25 | 4131********1596 | 072746 | 07/20/2020 |
| ZAMORA, KYLE | AC-1020329 | 2 | 16.25 | 4867********3584 | 062710 | 07/20/2020 |
| ZARAGOZA, EDITH | AC-1021469 | 2 | 16.25 | 4147********6871 | 09217D | 07/20/2020 |
| Count | Card Type | Total |
| 1 | American Express | 16.25 |
| 22 | MasterCard | 357.50 |
| 124 | Visa | 1989.93 |
| 1 | Discover | 16.25 |
| 0 | Other | 0.00 |
| 2379.93 |