| 08/20/2020 |
| 07:15:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, JAVIER | AC-1021271 | 2 | 16.25 | 5128********2179 | 787286 | 08/20/2020 |
| ALAPETERI, AMIE | AC-1020928 | 2 | 16.25 | 4147********8362 | 04720D | 08/20/2020 |
| ANDERSON, STEVEN | AC-1020269 | 2 | 16.25 | 5128********5857 | 787287 | 08/20/2020 |
| ANDRINGA, CARLA | AC-1021289 | 2 | 16.25 | 4701********4205 | 185160 | 08/20/2020 |
| BAKER, TYSON | AC-1020569 | 2 | 16.25 | 4494********3584 | 320643 | 08/20/2020 |
| BAUTISTA, SERGIO | AC-1021545 | 2 | 16.25 | 5128********6276 | 787289 | 08/20/2020 |
| BENITEZ, NOELIA | AC-1020838 | 2 | 16.25 | 4409********0162 | 391890 | 08/20/2020 |
| BICE, JENNA | AC-1021155 | 2 | 16.25 | 4342********4059 | 086245 | 08/20/2020 |
| BONNEVILLE, PAIGE | AC-1020380 | 2 | 16.25 | 4409********6005 | 731163 | 08/20/2020 |
| BOWERS, TASHA | AC-1020686 | 2 | 16.25 | 4409********2487 | 852220 | 08/20/2020 |
| BRITT, NICOLE | AC-1021267 | 2 | 16.25 | 4833********5260 | 035607 | 08/20/2020 |
| BRONSON, DANIELLE | AC-1020427 | 2 | 16.25 | 4409********5364 | 912706 | 08/20/2020 |
| BROWN, JEFFREY | AC-1020867 | 2 | 16.25 | 4701********7651 | 175062 | 08/20/2020 |
| BUSTOS, ANGELICA | AC-1020732 | 2 | 16.25 | 4901********6011 | 007845 | 08/20/2020 |
| CABRALES, JOSHUA | AC-1021386 | 2 | 16.25 | 4342********6713 | 094046 | 08/20/2020 |
| CARDENAS, ELFEGA | AC-1020649 | 2 | 16.25 | 4701********3345 | 135068 | 08/20/2020 |
| CARDENAS, MARITZA | AC-1021136 | 2 | 16.25 | 5128********5222 | 787296 | 08/20/2020 |
| CARRILLO, AARON | AC-1021093 | 2 | 16.25 | 4366********9194 | 024850 | 08/20/2020 |
| CASAREZ, KRYSTAL | AC-1021417 | 2 | 16.25 | 4409********4485 | 320364 | 08/20/2020 |
| CAVANAUGH ROSE, CAROLEE | AC-1021411 | 2 | 16.25 | 4803********3712 | 066206 | 08/20/2020 |
| CERVERA, JOSE | AC-1020275 | 2 | 16.25 | 4409********1206 | 510913 | 08/20/2020 |
| CLARK, BRITTNEY | AC-1021511 | 2 | 16.25 | 4366********1572 | 011279 | 08/20/2020 |
| CONTRERAS, RAMIRO | AC-1021651 | 2 | 16.25 | 4701********7652 | 115463 | 08/20/2020 |
| CORREA SANCHEZ, ALEXA | AC-1020873 | 2 | 16.25 | 4366********1457 | 011755 | 08/20/2020 |
| COUSENS, HEIDI | AC-1020862 | 2 | 16.25 | 4867********6457 | 005607 | 08/20/2020 |
| CREE, CHANDLER | AC-1020766 | 2 | 16.25 | 4701********9813 | 165665 | 08/20/2020 |
| CRESCENCIO, SERGIO | AC-1021070 | 2 | 16.25 | 4409********4800 | 850369 | 08/20/2020 |
| CURRY, GARY | AC-1020653 | 2 | 16.25 | 3751*******5155 | 985217 | 08/20/2020 |
| DALE, BRIDGET | AC-1021395 | 2 | 16.25 | 4266********0004 | 045631 | 08/20/2020 |
| DAMERON, TAMARA | AC-1020145 | 2 | 16.25 | 5128********4711 | 787299 | 08/20/2020 |
| DARVELL, LAUREL | AC-1021535 | 2 | 16.25 | 4342********0339 | 002847 | 08/20/2020 |
| DAVIS, JENNIFER | AC-1020851 | 2 | 16.25 | 4147********8310 | 03423D | 08/20/2020 |
| DAY, SUE | AC-1021191 | 2 | 16.25 | 4100********2923 | 45161D | 08/20/2020 |
| DEAN, BRANDON | AC-1020353 | 2 | 16.25 | 4342********5285 | 022195 | 08/20/2020 |
| DUENAS, GIANELLY PADILL | AC-1021493 | 2 | 16.25 | 4060********2995 | 055607 | 08/20/2020 |
| ELDRIDGE, CHRISTINA | AC-1021606 | 2 | 16.25 | 4427********4392 | 055607 | 08/20/2020 |
| ELKINS, ARIANA | AC-1020328 | 2 | 16.25 | 4137********8203 | 045636 | 08/20/2020 |
| ENRIQUEZ, NORANN | AC-1021036 | 2 | 16.25 | 4153********6608 | 763494 | 08/20/2020 |
| ESPINOZA, MARIA | AC-1020206 | 2 | 16.25 | 4867********1822 | 075607 | 08/20/2020 |
| FLORES, EPIFANIO | AC-1020251 | 2 | 16.25 | 4100********0680 | 46342C | 08/20/2020 |
| FRERICHS, DEBRA | AC-1020597 | 2 | 16.25 | 4867********7265 | 075607 | 08/20/2020 |
| GARCIA, ADRIANA | AC-1021103 | 2 | 16.25 | 4701********1535 | 115268 | 08/20/2020 |
| GENGLER, SHELBY | AC-1020011 | 2 | 16.25 | 5128********1623 | 787308 | 08/20/2020 |
| GONZALES, DAVID | AC-1020467 | 2 | 16.25 | 4037********0979 | 600265 | 08/20/2020 |
| GONZALEZ GOMEZ, JOSE | AC-1021009 | 2 | 16.25 | 4701********4477 | 105367 | 08/20/2020 |
| GONZALEZ, DEANDRA | AC-1020985 | 2 | 16.25 | 4266********3175 | 045640 | 08/20/2020 |
| GONZALEZ, JULIA | AC-1021022 | 2 | 16.25 | 4342********6987 | 031105 | 08/20/2020 |
| GROSS, LORI | AC-1021088 | 2 | 16.25 | 4494********1044 | 974160 | 08/20/2020 |
| GUERRA-BURNETT, DEVIN | AC-1021086 | 2 | 16.25 | 4366********4977 | 028528 | 08/20/2020 |
| GUTIERREZ SANCH, JOSE | AC-1020986 | 2 | 16.25 | 4366********4115 | 011579 | 08/20/2020 |
| HANKINSON, TERRENCE | AC-1021357 | 2 | 16.25 | 5178********3457 | 09342Z | 08/20/2020 |
| HERNANDEZ, FRANCISCO | AC-1020912 | 2 | 16.25 | 5178********6607 | 09331B | 08/20/2020 |
| HERRERA, ROSALIA | AC-1020968 | 2 | 16.25 | 4366********4946 | 030105 | 08/20/2020 |
| HERRERA, STEPHANIE | AC-1021447 | 2 | 16.25 | 4099********9949 | 952444 | 08/20/2020 |
| HOYER, NICOLE | AC-1021619 | 2 | 16.25 | 4867********0559 | 055607 | 08/20/2020 |
| JOAQUIN, EMILY | AC-1020620 | 2 | 16.25 | 4409********7840 | 510874 | 08/20/2020 |
| KALOMBO, GILBERT | AC-1021188 | 2 | 16.25 | 4388********5666 | 09400D | 08/20/2020 |
| KALUZA, GEORGE | AC-1020339 | 2 | 16.25 | 5128********9645 | 787314 | 08/20/2020 |
| KETZENBERG, EMILY | AC-1021145 | 2 | 16.25 | 4867********7421 | 065607 | 08/20/2020 |
| KILDALL, JASON | AC-1021028 | 2 | 16.25 | 4494********4297 | 974190 | 08/20/2020 |
| KINDELL, JOSHUA | AC-1020136 | 2 | 16.25 | 5128********6884 | 787315 | 08/20/2020 |
| KINNEY, IAN | AC-1020515 | 2 | 16.25 | 4366********5750 | 024884 | 08/20/2020 |
| KIRSCHNER, BRANDI | AC-1020947 | 2 | 16.25 | 4492********1673 | 065648 | 08/20/2020 |
| LANDA, FRANCISCO | AC-1021519 | 2 | 16.25 | 4409********7127 | 852045 | 08/20/2020 |
| LICEA CONTRERAS, SILVIA | AC-1020344 | 2 | 16.25 | 4342********0061 | 068607 | 08/20/2020 |
| LIMON, ANGELICA | AC-1020997 | 2 | 16.25 | 4409********5523 | 511363 | 08/20/2020 |
| LOMBERA, MELQUI | AC-1020946 | 2 | 16.25 | 4784********9980 | 020307 | 08/20/2020 |
| LOUDON, GREGORY | AC-1020487 | 2 | 16.25 | 5449********4214 | H67338 | 08/20/2020 |
| LOWRIE, CARMEN | AC-1021542 | 2 | 16.25 | 5407********0415 | 09538B | 08/20/2020 |
| MARQUEZ, SERENA | AC-1021212 | 2 | 16.25 | 4409********2563 | 732622 | 08/20/2020 |
| MCCLASKEY, DIANE | AC-1020084 | 2 | 16.25 | 4701********2635 | 115865 | 08/20/2020 |
| MCKEIRNAN, ELIZABETH | AC-1020341 | 2 | 16.25 | 4100********9229 | 50832D | 08/20/2020 |
| MCKENZIE, CHRISTEL | AC-1021586 | 2 | 16.25 | 5581********7491 | 28MMYY | 08/20/2020 |
| MEGERT, MILES | AC-1021378 | 2 | 16.25 | 4494********3010 | 974230 | 08/20/2020 |
| MENDEZ, GISELA | AC-1021321 | 2 | 16.25 | 4342********7747 | 081395 | 08/20/2020 |
| MENDEZ, NICOLAS | AC-1020956 | 2 | 16.25 | 4701********9108 | 185067 | 08/20/2020 |
| MENDOZA, CRIS | AC-1020874 | 2 | 16.25 | 4342********9988 | 049392 | 08/20/2020 |
| MERRITT, TYLER | AC-1020043 | 2 | 16.25 | 4784********4388 | 020959 | 08/20/2020 |
| MICHAEL, KRISTEN | AC-1021382 | 2 | 16.25 | 5128********4027 | 787318 | 08/20/2020 |
| MILLS, JESSICA | AC-1020094 | 2 | 16.25 | 5128********0704 | 787319 | 08/20/2020 |
| MINEAR, CAROL | AC-1020900 | 2 | 16.25 | 4492********6469 | 065656 | 08/20/2020 |
| MOLINA, EDERY | AC-1021035 | 2 | 16.25 | 6011********6086 | 02078R | 08/20/2020 |
| MONTALVO, KRISELDA | AC-1021165 | 2 | 16.25 | 5449********1746 | H67358 | 08/20/2020 |
| MONTELONGO, JOSH | AC-1020292 | 2 | 16.25 | 4266********8844 | 045658 | 08/20/2020 |
| MURPHY, THERESE | AC-1020724 | 2 | 16.25 | 4342********5886 | 064546 | 08/20/2020 |
| NARANJO, MARGARITA | AC-1021363 | 2 | 16.25 | 4867********2548 | 005707 | 08/20/2020 |
| OLIVER, WANDA | AC-1021095 | 2 | 16.25 | 4494********7602 | 974250 | 08/20/2020 |
| ORNELAS, EMANUEL | AC-1020901 | 2 | 16.25 | 4342********6488 | 022556 | 08/20/2020 |
| ORNELAS, LILIA | AC-1021255 | 2 | 16.25 | 4409********7361 | 731598 | 08/20/2020 |
| ORTEG, KELLEY | AC-1021330 | 2 | 16.25 | 4492********9020 | 788240 | 08/20/2020 |
| PARKER, MARIAH | AC-1020975 | 2 | 16.25 | 4153********4267 | 763505 | 08/20/2020 |
| POTEET, JASON | AC-1021030 | 2 | 16.25 | 4147********2562 | 06429C | 08/20/2020 |
| PRESTON, KENDYL | AC-1020057 | 2 | 16.25 | 4465********1859 | 020645 | 08/20/2020 |
| RAMSEY, COURTNIE | AC-1020699 | 2 | 16.25 | 4342********7368 | 001614 | 08/20/2020 |
| RASMUSSEN, RHONDA | AC-1021259 | 2 | 2.08 | 4409********2164 | 582909 | 08/20/2020 |
| REVILLA, DONNA | AC-1020680 | 2 | 16.25 | 4701********2172 | 145378 | 08/20/2020 |
| RICE, CHRISTINE | AC-1020073 | 2 | 16.25 | 4137********3124 | 045706 | 08/20/2020 |
| RICHARDSON, MANDI | AC-1021000 | 2 | 16.25 | 4366********6575 | 030896 | 08/20/2020 |
| RIDDLE, JENNIFER | AC-1021487 | 2 | 16.25 | 5156********2666 | 01215Z | 08/20/2020 |
| RIDDLE, MICHELLE | AC-1020276 | 2 | 16.25 | 4366********5021 | 019756 | 08/20/2020 |
| RIDEOUT, BOBBIE | AC-1020739 | 2 | 16.25 | 4015********6674 | 003222 | 08/20/2020 |
| RODRIGUEZ, EVANGELINA | AC-1021456 | 2 | 16.25 | 4342********9875 | 062074 | 08/20/2020 |
| ROJAS, HAROLD | AC-1020657 | 2 | 16.25 | 4342********6278 | 094455 | 08/20/2020 |
| ROMO, ALBERTO | AC-1020297 | 2 | 16.25 | 4366********5035 | 010896 | 08/20/2020 |
| SALDANA-MEDINA, GINA | AC-1021161 | 2 | 16.25 | 4701********9326 | 185775 | 08/20/2020 |
| SANDOVAL, CRISTIAN | AC-1021011 | 2 | 16.25 | 4153********3748 | 763510 | 08/20/2020 |
| SCHREIBER, DAVID | AC-1021283 | 2 | 16.25 | 4465********4527 | 020795 | 08/20/2020 |
| SEBASTIAN, JUAN | AC-1020763 | 2 | 16.25 | 4366********9370 | 024407 | 08/20/2020 |
| SEYMOUR, SHANNA | AC-1021538 | 2 | 16.25 | 5128********8354 | 787325 | 08/20/2020 |
| SIFUENTES, ALEX | AC-1020794 | 2 | 16.25 | 4494********1097 | 974310 | 08/20/2020 |
| SISSON, ALEXANDER | AC-1021253 | 2 | 16.25 | 5128********7621 | 787327 | 08/20/2020 |
| SORENSON, ARLYNE | AC-1021198 | 2 | 16.25 | 4425********0139 | 082038 | 08/20/2020 |
| SOTO, LUCIANO | AC-1020064 | 2 | 16.25 | 4342********1888 | 012293 | 08/20/2020 |
| STRONG, LISA | AC-1021507 | 2 | 16.25 | 4599********6968 | H67421 | 08/20/2020 |
| TURNER, ROBERT | AC-1020836 | 2 | 16.25 | 4409********5121 | 912880 | 08/20/2020 |
| URIOSTEGUI, JESSICA | AC-1021150 | 2 | 16.25 | 5313********6816 | 026189 | 08/20/2020 |
| VALDEZ, MARTIN | AC-1021024 | 2 | 16.25 | 4342********5679 | 065095 | 08/20/2020 |
| VALENCIA, JESUS | AC-1020944 | 2 | 16.25 | 4366********8202 | 007907 | 08/20/2020 |
| VELASCO, PHILIP | AC-1020965 | 2 | 16.25 | 4425********8694 | 082062 | 08/20/2020 |
| VELAZQUEZ ZEPED, VICTOR | AC-1021544 | 2 | 16.25 | 4409********7602 | 851152 | 08/20/2020 |
| VENTURA, HECTOR | AC-1020499 | 2 | 16.25 | 4342********1907 | 083300 | 08/20/2020 |
| VERDUZCO, JAZMIN | AC-1021375 | 2 | 16.25 | 4060********7187 | 075707 | 08/20/2020 |
| VILLALOBOS-ESPI, EUTIQUIO | AC-1021422 | 2 | 16.25 | 4701********6873 | 115074 | 08/20/2020 |
| VILLASENOR, ANA | AC-1021678 | 2 | 16.25 | 4701********2689 | 135672 | 08/20/2020 |
| VILLEGAS SANCHE, MIGUEL | AC-1021043 | 2 | 16.25 | 4409********0885 | 732038 | 08/20/2020 |
| WAGGENER, MELISSA | AC-1021337 | 2 | 16.25 | 4701********3408 | 105276 | 08/20/2020 |
| WILLIAMS, TAMRA | AC-1021298 | 2 | 16.25 | 4867********3091 | 005707 | 08/20/2020 |
| WISE, JEREMIAH | AC-1020268 | 2 | 16.25 | 5449********2150 | H67413 | 08/20/2020 |
| ZAMORA, KYLE | AC-1020329 | 2 | 16.25 | 4867********3584 | 015707 | 08/20/2020 |
| Count | Card Type | Total |
| 1 | American Express | 16.25 |
| 21 | MasterCard | 341.25 |
| 106 | Visa | 1708.33 |
| 1 | Discover | 16.25 |
| 0 | Other | 0.00 |
| 2082.08 |