| 08/17/2020 |
| 12:04:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ALFONSO | TA-1159919 | 2 | 14.99 | 4460********9302 | 064754 | 08/17/2020 |
| ALLEN, AUSTIN | TA-769502 | 2 | 22.99 | 4185********5086 | 012945 | 08/17/2020 |
| ALVAREZ, LAURA | TA-601786 | 2 | 24.00 | 4366********6781 | 001947 | 08/17/2020 |
| AMADOR, MICHAEL | TA-1160169 | 2 | 24.99 | 4342********6165 | 092781 | 08/17/2020 |
| ARCE, GEORGE | TA-1085742 | 2 | 14.99 | 4815********8558 | 162797 | 08/17/2020 |
| AVINA, FRANCISCO | TA-561882 | 2 | 24.99 | 4815********3978 | 182096 | 08/17/2020 |
| BORCHERS, LUKE | TA-866674 | 2 | 9.99 | 4342********9632 | 098437 | 08/17/2020 |
| BOWMAN, JEFF | TA-769556 | 2 | 19.99 | 4815********0475 | 162494 | 08/17/2020 |
| BROWNN, BENJAMIN | TA-1146517 | 2 | 14.99 | 4342********7762 | 045383 | 08/17/2020 |
| BUENROSTRO, CHRIS | TA-1160143 | 2 | 24.00 | 4815********2903 | 122391 | 08/17/2020 |
| BURDICK, AUSTON | TA-1160124 | 2 | 14.00 | 4185********7205 | 012949 | 08/17/2020 |
| BURGESS, TREVOR | TA-1129714 | 2 | 14.99 | 4185********0656 | 012949 | 08/17/2020 |
| BURNS, NICHOLAS | TA-1146499 | 2 | 14.99 | 5403********1497 | 112949 | 08/17/2020 |
| CALL, JAXON | TA-1146681 | 2 | 14.99 | 3790*******2020 | 130350 | 08/17/2020 |
| CANILAO, SEAN | TA-599985 | 2 | 7.99 | 4342********7776 | 038914 | 08/17/2020 |
| CANIN, JENNIFER | TA-B3W1081432 | 2 | 10.00 | 4815********6126 | 122097 | 08/17/2020 |
| CARLSON, CHARLES | TA-CS0K201016 | 2 | 14.99 | 5403********8800 | 112950 | 08/17/2020 |
| CARTWRIGHT, TIM | TA-TEQU203642 | 2 | 24.99 | 4737********1311 | 007575 | 08/17/2020 |
| CASTRO, LEANNA | TA-1129624 | 2 | 5.00 | 4815********0590 | 192192 | 08/17/2020 |
| CHOP, SUMO | TA-DS3G153848 | 2 | 13.99 | 4833********2198 | 022912 | 08/17/2020 |
| CONTRERAS, FLOR | TA-1124227 | 2 | 14.99 | 4342********7600 | 034024 | 08/17/2020 |
| CRUZ, ERIC | TA-G00Y132556 | 2 | 14.99 | 4400********4471 | 03858C | 08/17/2020 |
| CRUZ, JAIME | TA-919011 | 2 | 15.99 | 4264********0743 | 08079A | 08/17/2020 |
| DAIGLE, TYLOR | TA-KW95144347 | 2 | 24.00 | 4388********7363 | 08602C | 08/17/2020 |
| DAVIS, JASON | TA-TA8U155833 | 2 | 24.00 | 5178********9980 | 08635B | 08/17/2020 |
| DEXTER, WESTON | TA-820481 | 2 | 21.99 | 5403********6156 | 112953 | 08/17/2020 |
| DIAZ, JUAN | TA-1102339 | 2 | 44.99 | 4342********1751 | 008896 | 08/17/2020 |
| DOBSON, JORDYN | TA-862817 | 2 | 17.99 | 5189********8654 | 21897Z | 08/17/2020 |
| DORITY, PAUL | TA-1102323 | 2 | 1.00 | 4342********0794 | 021803 | 08/17/2020 |
| DOVE, NICOLE | TA-6WB8155051 | 2 | 13.99 | 4342********8970 | 053318 | 08/17/2020 |
| DRULEY, KEN | TA-1139741 | 2 | 24.99 | 4815********7483 | 162490 | 08/17/2020 |
| ELDER, EDWARD | TA-119606 | 2 | 1.00 | 4050********7936 | 08691C | 08/17/2020 |
| ESPINO-ALVARADO, GRISELDA | TA-1129604 | 2 | 14.99 | 4342********6528 | 005911 | 08/17/2020 |
| FARNSWORTH, COLIN | TA-1139918 | 2 | 14.99 | 4815********2516 | 152690 | 08/17/2020 |
| FRISK, MARY | TA-1159813 | 2 | 54.00 | 4266********0572 | 08739B | 08/17/2020 |
| Faumuina, Roman | TA-1159924 | 2 | 14.00 | 6011********3946 | 01744R | 08/17/2020 |
| GARCIA, JUAN | TA-1160062 | 2 | 34.00 | 4342********7550 | 037288 | 08/17/2020 |
| GENASCI, LEE ANNE | TA-642179 | 2 | 19.99 | 5588********1355 | 26373C | 08/17/2020 |
| GOETZ, CLAUDIA | TA-1160076 | 2 | 5.00 | 4154********5101 | 662707 | 08/17/2020 |
| GRONWOLD, KAMREN | TA-RPSE183611 | 2 | 14.99 | 4417********9314 | 08796B | 08/17/2020 |
| GUEBARD, SANDRA | TA-820384 | 2 | 19.99 | 4342********2196 | 072932 | 08/17/2020 |
| GUTIERREZ, JESUS | TA-1159803 | 2 | 14.99 | 4342********0380 | 080795 | 08/17/2020 |
| HANSON, CARL | TA-1159951 | 2 | 13.99 | 4366********9027 | 017257 | 08/17/2020 |
| HARNESS, ALLEN | TA-602368 | 2 | 1.00 | 4347********6369 | 003012 | 08/17/2020 |
| HAWTHORNE, RICKY | TA-J784123551 | 2 | 29.00 | 4342********8214 | 030039 | 08/17/2020 |
| HERRERA, DAN | TA-N96U184747 | 2 | 14.99 | 4185********6432 | 013002 | 08/17/2020 |
| HERRERA, SAGE | TA-1139802 | 2 | 14.99 | 4815********1337 | 153004 | 08/17/2020 |
| HERRING, MATT | TA-1160208 | 2 | 14.99 | 4185********4881 | 013003 | 08/17/2020 |
| HILTZ, KENZIE | TA-1124253 | 2 | 24.99 | 4482********2929 | 013003 | 08/17/2020 |
| HODGES, LAUREN | TA-918864 | 2 | 14.99 | 4833********2198 | 043012 | 08/17/2020 |
| HODGES, MATT | TA-642523 | 2 | 8.99 | 5115********0835 | 131685 | 08/17/2020 |
| HOWES, JULIE | TA-862935 | 2 | 15.00 | 4147********4620 | 017213 | 08/17/2020 |
| HUBLER, ELLIOTT | TA-568460 | 2 | 12.99 | 4815********8740 | 163300 | 08/17/2020 |
| HUFF, NOLAN | TA-1146689 | 2 | 9.99 | 6011********9319 | 01791R | 08/17/2020 |
| HUTCHINSON, SEAN | TA-1159828 | 2 | 24.00 | 4185********3208 | 013005 | 08/17/2020 |
| IVELICH, TONY | TA-1134615 | 2 | 9.99 | 4433********1815 | 017873 | 08/17/2020 |
| JACQUEZ, ALEXIA | TA-1129686 | 2 | 14.99 | 4342********5142 | 032950 | 08/17/2020 |
| JIMENEZ, WENDY | TA-769346 | 2 | 19.99 | 4815********9592 | 133007 | 08/17/2020 |
| KAMBURIS, AUGUSTUS | TA-AWJM144631 | 2 | 14.99 | 4342********7886 | 071203 | 08/17/2020 |
| KAUFMANN, JORDYN | TA-1146670 | 2 | 19.00 | 4147********1894 | 00201D | 08/17/2020 |
| KEHOE, DENNIS | TA-1124275 | 2 | 19.99 | 4388********5410 | 00206D | 08/17/2020 |
| KENNEDY, TRACI | TA-642566 | 2 | 15.00 | 4356********1446 | 113009 | 08/17/2020 |
| LACEY, RAY | TA-562966 | 2 | 19.99 | 5466********4193 | 36395P | 08/17/2020 |
| LAMAR, JOHNNATON | TA-1146447 | 2 | 24.99 | 4447********8610 | 017997 | 08/17/2020 |
| LEISURE, MICHAEL | TA-1160264 | 2 | 14.99 | 4737********5135 | 019323 | 08/17/2020 |
| LINN, LARISSA | TA-1046664 | 2 | 14.99 | 4342********0179 | 074768 | 08/17/2020 |
| MAND, GURSHAWN SINGH | TA-1139851 | 2 | 14.99 | 4147********8727 | 00283D | 08/17/2020 |
| MARINO, BRYAN | TA-UBJX142152 | 2 | 14.99 | 4815********8794 | 113206 | 08/17/2020 |
| MARTINEZ, ANGEL | TA-1124223 | 2 | 14.99 | 4342********7600 | 014303 | 08/17/2020 |
| MARTINEZ, OMAR | TA-568544 | 2 | 13.99 | 4185********1872 | 013010 | 08/17/2020 |
| MATTSSON, SAWYER | TA-1160243 | 2 | 34.00 | 4328********3589 | 013010 | 08/17/2020 |
| MELLO, SANDRO | TA-562922 | 2 | 8.99 | 4342********9575 | 056115 | 08/17/2020 |
| MERCURE, MAUREEN | TA-568546 | 2 | 12.99 | 4465********8914 | 017509 | 08/17/2020 |
| MILLER, MICHELLE | TA-645415 | 2 | 9.99 | 5189********2321 | 42636Z | 08/17/2020 |
| MOLESWORTH, ALLEN | TA-1106000 | 2 | 17.99 | 4100********3557 | 13822D | 08/17/2020 |
| MONTES, DAVID | TA-1159838 | 2 | 14.99 | 4342********4637 | 065770 | 08/17/2020 |
| MORENO, JESUS | TA-1134698 | 2 | 13.99 | 4815********5250 | 103700 | 08/17/2020 |
| MORRISON, GARY | TA-ZY2U163213 | 2 | 19.00 | 4430********8959 | 748003 | 08/17/2020 |
| MUELLER, PAUL | TA-RG6Y210452 | 2 | 24.99 | 4465********6099 | 017235 | 08/17/2020 |
| MUIR, MAUREEN | TA-1139939 | 2 | 1.00 | 4342********1056 | 041958 | 08/17/2020 |
| MURRAY, RJ | TA-1146672 | 2 | 24.99 | 5524********6366 | 00121S | 08/17/2020 |
| NAVARRO, MARIA | TA-1134611 | 2 | 24.99 | 4744********4421 | 153307 | 08/17/2020 |
| NUNEZ, CARMEN | TA-1133000 | 2 | 14.99 | 4342********0108 | 075613 | 08/17/2020 |
| PADILLA, SHANNA | TA-9Y07133630 | 2 | 14.99 | 4494********6329 | 399418 | 08/17/2020 |
| PAOLETTI, VINICIUS | TA-1159941 | 2 | 14.99 | 4100********5898 | 17311D | 08/17/2020 |
| PAOLINI, KEN | TA-1139740 | 2 | 24.99 | 4147********3067 | 00489B | 08/17/2020 |
| PATEL, SUNNY | TA-645836 | 2 | 13.00 | 4259********6749 | 026129 | 08/17/2020 |
| PETERSON, GEORGE | TA-564857 | 2 | 24.99 | 4737********6081 | 010503 | 08/17/2020 |
| PINKWASSER, DAVID | TA-1134369 | 2 | 1.00 | 4147********2504 | 00513I | 08/17/2020 |
| POIPAO, ANTHONY | TA-1159800 | 2 | 24.99 | 4266********5126 | 00515B | 08/17/2020 |
| PRUKOP, HEIDI | TA-1122520 | 2 | 14.99 | 5403********2496 | 113017 | 08/17/2020 |
| PUSZKA, DAN | TA-1098364 | 2 | 14.99 | 4081********2606 | 003017 | 08/17/2020 |
| QUESADA, LUIS | TA-LDL9122906 | 2 | 14.99 | 4342********1134 | 040007 | 08/17/2020 |
| REYES, JOSE | TA-ZHY0124526 | 2 | 24.00 | 4815********1567 | 183606 | 08/17/2020 |
| REYES, JUAN | TA-1134567 | 2 | 24.99 | 4457********0736 | 093019 | 08/17/2020 |
| RIEDLE, JACOB | TA-T1ZK185543 | 2 | 1.00 | 4147********7425 | 00596A | 08/17/2020 |
| ROBERTS, JASON | TA-645374 | 2 | 20.99 | 4744********7334 | 123908 | 08/17/2020 |
| ROLLER, JAKE | TA-568462 | 2 | 5.99 | 5110********3745 | 093342 | 08/17/2020 |
| ROMERO, JORGE | TA-1134593 | 2 | 14.99 | 4366********0854 | 002613 | 08/17/2020 |
| ROSEBLADE, JEREMY | TA-MXXD170443 | 2 | 14.99 | 5178********9422 | 00657B | 08/17/2020 |
| RUMACK, KENNETH | TA-645294 | 2 | 19.99 | 5189********6314 | 53228Z | 08/17/2020 |
| SABISTINA, GARY | TA-082H101652 | 2 | 9.99 | 4185********7312 | 013022 | 08/17/2020 |
| SACLAYAN, DEC DAVIS | TA-602369 | 2 | 18.99 | 6011********7744 | 01769R | 08/17/2020 |
| SANCHEZ, VALERIA | TA-7SZS141842 | 2 | 53.99 | 4815********9730 | 153609 | 08/17/2020 |
| SCHIEL, CHARLES | TA-1116425 | 2 | 19.99 | 4342********6795 | 098400 | 08/17/2020 |
| SCHWARZ, JEFFERY | TA-568318 | 2 | 12.99 | 5480********8862 | 01763P | 08/17/2020 |
| SHELNUTT, BEVERLY | TA-Y6JX193057 | 2 | 19.00 | 4430********8959 | 748005 | 08/17/2020 |
| SIEFERMAN, ELIZABETH | TA-802301 | 2 | 64.99 | 5569********1366 | 070644 | 08/17/2020 |
| SIEFERMAN, TIMOTHY | TA-802131 | 2 | 66.99 | 5569********1366 | 043552 | 08/17/2020 |
| SILVA, JAVIER | TA-1146442 | 2 | 24.99 | 4003********7817 | 00777C | 08/17/2020 |
| SIMINGTON, NICOLE | TA-LNYQ124839 | 2 | 14.99 | 4465********2370 | 017657 | 08/17/2020 |
| SKEIE, CODY | TA-1134352 | 2 | 63.99 | 4815********2430 | 103307 | 08/17/2020 |
| SMITH, TRAVIS | TA-ZX3P140948 | 2 | 24.99 | 5312********0572 | 183108 | 08/17/2020 |
| SOSA, ALEX | TA-EMSH182853 | 2 | 13.99 | 4185********0458 | 013027 | 08/17/2020 |
| STAGG, MIKE | TA-1116409 | 2 | 5.00 | 4190********9281 | 017392 | 08/17/2020 |
| TAYLOR, RASHAD | TA-1134668 | 2 | 63.99 | 3727*******1007 | 161632 | 08/17/2020 |
| TORRES, YOANTELL | TA-1102383 | 2 | 1.00 | 4342********4046 | 004671 | 08/17/2020 |
| TOVAR, CHRIS | TA-1146635 | 2 | 13.99 | 4400********6974 | 03471B | 08/17/2020 |
| WALTON, RODNEY | TA-1098420 | 2 | 9.99 | 4270********7942 | 017910 | 08/17/2020 |
| ZEPEDA, NESTOR | TA-1116353 | 2 | 8.99 | 4342********8134 | 087910 | 08/17/2020 |
| ZWIJACZ, MICHAEL | TA-601307 | 2 | 13.99 | 5403********7366 | 113030 | 08/17/2020 |
| Count | Card Type | Total |
| 2 | American Express | 78.98 |
| 19 | MasterCard | 417.82 |
| 97 | Visa | 1707.30 |
| 3 | Discover | 42.98 |
| 0 | Other | 0.00 |
| 2247.08 |