| 08/18/2021 |
| 07:04:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDISON, BRIANNA | 04-300239 | 1 | 31.39 | 4000********5103 | 728865 | 08/18/2021 |
| ADEBESHIN, CHRISTINA | 04-300420 | 1 | 31.39 | 4610********9203 | 085607 | 08/18/2021 |
| ARSENAULT, ROBERT | 04-300035 | 1 | 31.39 | 5105********1252 | 699762 | 08/18/2021 |
| ASH, JEFF | 04-300040 | 1 | 53.04 | 4342********7957 | 087512 | 08/18/2021 |
| ASHMORE, ADAM | 04-300166 | 1 | 59.54 | 4610********8042 | 085607 | 08/18/2021 |
| AVERY, JACOB | 04-300211 | 1 | 31.39 | 5275********8369 | 105667 | 08/18/2021 |
| BACALLO, MIGUEL | 04-300212 | 1 | 31.39 | 4229********4161 | B68816 | 08/18/2021 |
| BAKONYI, JAYSON | 04-300465 | 1 | 31.39 | 4342********6166 | 053146 | 08/18/2021 |
| BAYOUTH, JACOB | 04-300435 | 1 | 31.39 | 4147********8836 | 08634D | 08/18/2021 |
| BLANKENSTEIN, RAY | 04-9412 | 1 | 31.39 | 5275********0033 | 185068 | 08/18/2021 |
| BLOUNT, AUDRINA | 04-300383 | 1 | 74.69 | 4000********9414 | 838153 | 08/18/2021 |
| BOSS, AIMEE | 04-10063 | 1 | 53.04 | 4610********9181 | 035607 | 08/18/2021 |
| BOYD, HANNAH | 04-300137 | 1 | 37.89 | 4266********2606 | 08726B | 08/18/2021 |
| BRIGHTMAN, RYAN | 04-300003 | 1 | 31.39 | 5275********9164 | 175062 | 08/18/2021 |
| BROWN, JOHNATHAN | 04-300217 | 1 | 31.39 | 5275********6669 | 105768 | 08/18/2021 |
| BUNNELL, LADONNA | 04-300238 | 1 | 31.39 | 4610********3811 | 055607 | 08/18/2021 |
| BUOY, BUFORD (JAY) | 04-9928 | 1 | 53.04 | 5108********8786 | 065626 | 08/18/2021 |
| BURUGU, JOHN | 04-9768 | 1 | 31.39 | 4610********8651 | 075607 | 08/18/2021 |
| BUTCHER, TIMOTHY | 04-300279 | 1 | 53.04 | 4744********6848 | 145968 | 08/18/2021 |
| CABERA, ALEX | 04-300351 | 1 | 31.39 | 5275********5539 | 195162 | 08/18/2021 |
| CAMPERLENGO, NICK | 04-300309 | 1 | 37.89 | 4121********8182 | 08871A | 08/18/2021 |
| CANNEFAX, CODY | 04-300315 | 1 | 31.39 | 4400********8494 | 00651C | 08/18/2021 |
| CARDENAS, DILLON | 04-300098 | 1 | 31.39 | 4426********9607 | 018189 | 08/18/2021 |
| CARPENTER, JENNIFER | 04-3701 | 1 | 25.00 | 4185********2609 | 08901A | 08/18/2021 |
| CARR, PAMELA | 04-9941 | 1 | 31.39 | 4000********0952 | 613521 | 08/18/2021 |
| CAVE, ASHLEE | 04-300007 | 1 | 53.04 | 4701********2470 | 135267 | 08/18/2021 |
| CERVANTES, KEITH | 04-300403 | 1 | 31.39 | 4060********9748 | 015607 | 08/18/2021 |
| CHARRON, KYA | 04-300175 | 1 | 31.39 | 4610********6146 | 015607 | 08/18/2021 |
| CHAVEZ, DANNY | 04-300161 | 1 | 53.04 | 6011********4031 | 01842R | 08/18/2021 |
| CISNEROS, GILBERT | 04-300216 | 1 | 31.39 | 4342********4678 | 055815 | 08/18/2021 |
| COCKRELL, BLAINE | 04-300132 | 1 | 31.39 | 4342********5819 | 078528 | 08/18/2021 |
| COLAIB, ADAM | 04-300335 | 1 | 31.39 | 5178********4880 | 09011B | 08/18/2021 |
| COLLINS, CURTIS | 04-300231 | 1 | 31.39 | 4599********3034 | H68841 | 08/18/2021 |
| COLLINS, DONTRAY | 04-300471 | 1 | 53.04 | 4000********7571 | 728933 | 08/18/2021 |
| COOK, CHRIS | 04-300388 | 1 | 31.39 | 5162********8355 | 065634 | 08/18/2021 |
| CRESPO, MARISSA | 04-300152 | 1 | 53.04 | 4504********5475 | 635098 | 08/18/2021 |
| CRUZ, FREDDY | 04-300181 | 1 | 31.39 | 5275********8304 | 185163 | 08/18/2021 |
| DAVIS, ALAN | 04-300118 | 1 | 31.39 | 5189********9186 | 06118W | 08/18/2021 |
| DAVIS, ZACH | 04-300051 | 1 | 31.39 | 4342********3863 | 013251 | 08/18/2021 |
| DELECCE, DOMINIC | 04-300263 | 1 | 31.39 | 4147********9435 | 09152C | 08/18/2021 |
| DUDLEY, TRISTAN | 04-10036 | 1 | 31.39 | 4342********3511 | 090858 | 08/18/2021 |
| DUPRIEST, JASON | 04-9708 | 1 | 31.39 | 5105********6645 | 600433 | 08/18/2021 |
| ERTS, WLLIAM | 04-300165 | 1 | 31.39 | 3715*******2005 | 120923 | 08/18/2021 |
| EVENS, ELYA | 04-300096 | 1 | 31.39 | 5162********9661 | 065640 | 08/18/2021 |
| FARHAT, MARK | 04-8948 | 1 | 16.00 | 4427********4460 | 005607 | 08/18/2021 |
| FLEMING, CHAD | 04-300370 | 1 | 31.39 | 5322********5499 | 854891 | 08/18/2021 |
| FLORES, ALEJANDRO | 04-300147 | 1 | 31.39 | 5275********9016 | 105065 | 08/18/2021 |
| FLORES, DANIEL | 04-300124 | 1 | 31.39 | 5275********8415 | 165569 | 08/18/2021 |
| FOSTER, EARNEST (E.J.) | 04-7671 | 1 | 31.39 | 4142********1422 | 171568 | 08/18/2021 |
| FOX, TREVOR | 04-300436 | 1 | 31.39 | 4342********6065 | 089060 | 08/18/2021 |
| FULTON, MATTHEW | 04-300153 | 1 | 53.04 | 4631********3556 | 641237 | 08/18/2021 |
| GAMBARO, BRETT | 04-300017 | 1 | 31.39 | 4610********4086 | 035607 | 08/18/2021 |
| GARCIA, JULIO | 04-8833 | 1 | 10.00 | 4266********6186 | 09314A | 08/18/2021 |
| GARCIA, ZAYRA | 04-300135 | 1 | 31.39 | 4342********9986 | 015685 | 08/18/2021 |
| GARRETT, REECE | 04-300190 | 1 | 53.04 | 4465********2877 | 018806 | 08/18/2021 |
| GARRISON, CYDNEY | 04-300423 | 1 | 31.39 | 4427********2932 | 055607 | 08/18/2021 |
| GARZA, MARGARITA | 04-300125 | 1 | 31.39 | 4610********4721 | 055607 | 08/18/2021 |
| GATES, JAY | 04-300448 | 1 | 31.39 | 4100********1470 | 83445D | 08/18/2021 |
| GATES, MITCH | 04-300466 | 1 | 31.39 | 5438********8196 | 09414B | 08/18/2021 |
| GAVLAK, CHUCK | 04-5338 | 1 | 31.39 | 4610********7346 | 065607 | 08/18/2021 |
| GILL, ROY | 04-300338 | 1 | 31.39 | 4247********3295 | 174130 | 08/18/2021 |
| GOETZE, ERICA | 04-300186 | 1 | 53.04 | 4005********5076 | 286280 | 08/18/2021 |
| GRAY, RICKY | 04-9327 | 1 | 31.39 | 4610********8762 | 085607 | 08/18/2021 |
| GRINDSTAFF, WILL | 04-300418 | 1 | 31.39 | 5144********4603 | 008201 | 08/18/2021 |
| GUNTER, MELISSA | 04-300141 | 1 | 31.39 | 4147********0494 | 09457D | 08/18/2021 |
| GUZMAN, STEPHANIE | 04-300278 | 1 | 31.39 | 4342********7065 | 043067 | 08/18/2021 |
| HALPIN, MASON | 04-300350 | 1 | 31.39 | 4060********8582 | 095607 | 08/18/2021 |
| HAMILTON, JUSTIN | 04-300374 | 1 | 31.39 | 4599********2881 | H68864 | 08/18/2021 |
| HAMILTON, PRESTON | 04-10087 | 1 | 31.39 | 4342********4830 | 005342 | 08/18/2021 |
| HARLAN, KACIE | 04-300305 | 1 | 31.39 | 4342********9459 | 097672 | 08/18/2021 |
| HARRIS, FRANK | 04-300056 | 1 | 53.04 | 4347********1999 | 005607 | 08/18/2021 |
| HARRIS, NOAH | 04-300464 | 1 | 31.39 | 4342********1920 | 015527 | 08/18/2021 |
| HAYAT, UMBER | 04-300371 | 1 | 31.39 | 5275********4689 | 195169 | 08/18/2021 |
| HEATHERLY, AUSTEN | 04-300271 | 1 | 53.04 | 4147********1263 | 09588D | 08/18/2021 |
| HEBEISEN, BOBBIE | 04-300157 | 1 | 53.04 | 4266********6631 | 09597C | 08/18/2021 |
| HENDERSON, RYAN | 04-300458 | 1 | 53.04 | 5275********9920 | 175667 | 08/18/2021 |
| HILLARD, JOSHUA | 04-300218 | 1 | 31.39 | 4610********3367 | 035607 | 08/18/2021 |
| HOWARD, NICHOLAS | 04-300010 | 1 | 31.39 | 5162********1309 | 065655 | 08/18/2021 |
| HUNT, DERRIS | 04-300298 | 1 | 31.39 | 5312********3761 | 175363 | 08/18/2021 |
| HUTCHINSON, JASON | 04-9866 | 1 | 31.39 | 6011********1420 | 01815P | 08/18/2021 |
| JAMES, MARK | 04-300442 | 1 | 31.39 | 5275********8631 | 105461 | 08/18/2021 |
| JOHNSON, DIONA | 04-300306 | 1 | 53.04 | 4430********3375 | 556265 | 08/18/2021 |
| JOHNSON, TRACY | 04-300008 | 1 | 31.39 | 5424********8669 | 706513 | 08/18/2021 |
| JONES, KATHLEEN | 04-300368 | 1 | 31.39 | 5175********2666 | 018992 | 08/18/2021 |
| JULIEN, CHELSEA | 04-10115 | 1 | 31.39 | 4342********3475 | 086530 | 08/18/2021 |
| JUSTICE, JOEY | 04-300113 | 1 | 31.39 | 4270********9813 | 018161 | 08/18/2021 |
| KAPIL, KSHITI | 04-9913 | 1 | 37.89 | 4342********8687 | 028496 | 08/18/2021 |
| KEENAN, MIKE | 04-300240 | 1 | 31.39 | 4744********4081 | 145667 | 08/18/2021 |
| KITTING, DAERIC | 04-300070 | 1 | 31.39 | 4000********2455 | 468121 | 08/18/2021 |
| LOGAN, ELIJAH | 04-300463 | 1 | 31.39 | 5275********8095 | 155179 | 08/18/2021 |
| LOPEZ, JOSE | 04-300154 | 1 | 31.39 | 4032********0255 | 391021 | 08/18/2021 |
| LUNA, STEVAN | 04-300185 | 1 | 53.04 | 4342********6007 | 031534 | 08/18/2021 |
| MAHIEU, ANTHONY | 04-10070 | 1 | 31.39 | 4610********5020 | 025707 | 08/18/2021 |
| MANDELBAUM, ANDY | 04-9007 | 1 | 31.39 | 4610********1271 | 025707 | 08/18/2021 |
| MARSHALL, BRITT | 04-300020 | 1 | 31.39 | 4342********3906 | 008517 | 08/18/2021 |
| MATTEI, MATTHEW | 04-300227 | 1 | 31.39 | 4179********1974 | 608175 | 08/18/2021 |
| MCCALL, GREGORY | 04-300419 | 1 | 53.04 | 4535********9697 | H71080 | 08/18/2021 |
| MCCUTCHEON, KARRINGTON | 04-300387 | 1 | 31.39 | 4342********3542 | 051309 | 08/18/2021 |
| MCDOUGALD, EDWARD | 04-300050 | 1 | 31.39 | 4000********5022 | 484427 | 08/18/2021 |
| MCGOUGH, JEREMY | 04-300363 | 1 | 53.04 | 5289********4850 | 065704 | 08/18/2021 |
| MEDINA, SYLVIA | 04-300296 | 1 | 31.39 | 5162********9574 | 065705 | 08/18/2021 |
| MENDOZA, NELSON | 04-300462 | 1 | 31.39 | 5172********3591 | 095607 | 08/18/2021 |
| MICKEL, CHURCH | 04-300004 | 1 | 31.39 | 4342********6405 | 061688 | 08/18/2021 |
| MILLER, NATALIA | 04-9826 | 1 | 31.39 | 4347********1014 | 065707 | 08/18/2021 |
| MILLER, SVITLANA | 04-9890 | 1 | 37.89 | 3797*******7003 | 130171 | 08/18/2021 |
| MISSILDINE, MICHAEL | 04-10098 | 1 | 31.39 | 5172********6012 | 095667 | 08/18/2021 |
| MOLAND, CHANTAY | 04-300049 | 1 | 31.39 | 4425********3564 | 047324 | 08/18/2021 |
| MONTGOMERY, HOPE | 04-300203 | 1 | 31.39 | 4400********7215 | 05329A | 08/18/2021 |
| MONTOYA, JOEL | 04-300095 | 1 | 53.04 | 4190********1380 | 026388 | 08/18/2021 |
| MORRIS, BRANDON | 04-300331 | 1 | 31.39 | 5172********3386 | 095716 | 08/18/2021 |
| MURPHY, DAN | 04-300329 | 1 | 31.39 | 4400********0037 | 05148D | 08/18/2021 |
| MUZQUIZ, JOE | 04-300014 | 1 | 31.39 | 4610********9524 | 005707 | 08/18/2021 |
| NEWTON, COLE | 04-10056 | 1 | 31.39 | 5178********7728 | 01332P | 08/18/2021 |
| NOBEL, MIGUEL | 04-300381 | 1 | 53.04 | 4610********0602 | 005707 | 08/18/2021 |
| NUNEZ, ALBERT | 04-300359 | 1 | 31.39 | 4157********0759 | 590094 | 08/18/2021 |
| NWONUMAH, VINCENT | 04-300047 | 1 | 53.04 | 4342********2823 | 027133 | 08/18/2021 |
| OKPAKU, LOUIS | 04-300197 | 1 | 31.39 | 5275********3713 | 165871 | 08/18/2021 |
| PATTERSON, KYLE | 04-300246 | 1 | 53.04 | 4688********4184 | 370186 | 08/18/2021 |
| PATTERSON, PENNY | 04-300300 | 1 | 31.39 | 3717*******4000 | 147623 | 08/18/2021 |
| PAYNE, RYAN | 04-300027 | 1 | 31.39 | 5275********9018 | 185370 | 08/18/2021 |
| PERCIVAL, JOSEPH | 04-300485 | 1 | 53.04 | 5146********3739 | 757C4C | 08/18/2021 |
| PFOND, SEAN | 04-300425 | 1 | 37.89 | 4342********7396 | 073099 | 08/18/2021 |
| PHILIPP, CORY | 04-300063 | 1 | 31.39 | 4744********3092 | 105570 | 08/18/2021 |
| PLANCIC, SANEL | 04-300075 | 1 | 31.39 | 4270********9171 | 018345 | 08/18/2021 |
| PRICE, ALYSON | 04-9763 | 1 | 31.39 | 4342********2461 | 021425 | 08/18/2021 |
| RAGON, SHAUN | 04-8787 | 1 | 53.04 | 4744********7337 | 115973 | 08/18/2021 |
| RATLIFF, JEREMIAH | 04-9889 | 1 | 31.39 | 4159********4001 | 052913 | 08/18/2021 |
| REPPERT, NELSON | 04-300148 | 1 | 37.89 | 4147********7118 | 01565D | 08/18/2021 |
| REYNA, JESSE | 04-10121 | 1 | 31.39 | 4000********2014 | 838398 | 08/18/2021 |
| RHODES, EDWARD | 04-300088 | 1 | 31.39 | 4809********2567 | 087250 | 08/18/2021 |
| RIJO, REYNALDO | 04-300286 | 1 | 31.39 | 5156********0446 | 01588Z | 08/18/2021 |
| RITENOUR, BLAKE | 04-10008 | 1 | 31.39 | 4060********7988 | 095707 | 08/18/2021 |
| ROBINSON, GARYTT | 04-300361 | 1 | 31.39 | 4855********5430 | 392221 | 08/18/2021 |
| RODRIGUEZ, JACOB | 04-300346 | 1 | 53.04 | 4266********0003 | 01647B | 08/18/2021 |
| ROGERS, JOSHUA | 04-300224 | 1 | 31.39 | 5424********8626 | 21352P | 08/18/2021 |
| ROGERS, ROBBIE | 04-300192 | 1 | 31.39 | 5162********2613 | 065721 | 08/18/2021 |
| ROUSCH, ANDREW | 04-300491 | 1 | 27.06 | 5424********1450 | 21561P | 08/18/2021 |
| RUSHING, CARRIE | 04-300417 | 1 | 31.39 | 4266********2172 | 01703B | 08/18/2021 |
| SCHEFFLER, RACHEL | 04-300144 | 1 | 10.00 | 4610********8815 | 035707 | 08/18/2021 |
| SCHILLING, LANCE | 04-300402 | 1 | 31.39 | 4599********4152 | H68933 | 08/18/2021 |
| SCOTT, DANIELLE | 04-300297 | 1 | 31.39 | 5275********4105 | 125978 | 08/18/2021 |
| SEGONA, VANESSA | 04-300220 | 1 | 31.39 | 4356********5478 | 175076 | 08/18/2021 |
| SELF, TYLER | 04-300001 | 1 | 21.65 | 4631********6331 | 635346 | 08/18/2021 |
| SHANKLIN, MARC | 04-300349 | 1 | 31.39 | 4610********2603 | 065707 | 08/18/2021 |
| SHAW, KENDRICK | 04-300475 | 1 | 31.39 | 4610********9133 | 065707 | 08/18/2021 |
| SHERALI, ZAIN | 04-300342 | 1 | 31.39 | 5421********8874 | 717623 | 08/18/2021 |
| SMITH, WILLIAM | 04-300002 | 1 | 31.39 | 4610********6142 | 075707 | 08/18/2021 |
| SNYDER, ANDREW | 04-8443 | 1 | 31.39 | 4465********9153 | 018133 | 08/18/2021 |
| SOTO, CHRISTINA | 04-300457 | 1 | 31.39 | 5162********1817 | 065727 | 08/18/2021 |
| SOTO, RAYMOND | 04-300024 | 1 | 31.39 | 4342********4439 | 096323 | 08/18/2021 |
| STEPHENSON, WES | 04-300276 | 1 | 31.39 | 4610********8152 | 085707 | 08/18/2021 |
| STONE, CHRISTOPHER | 04-300059 | 1 | 31.39 | 4054********0930 | 065729 | 08/18/2021 |
| STRIBLING, KRISTEN | 04-300158 | 1 | 31.39 | 4610********1337 | 085707 | 08/18/2021 |
| SWAYNE, ERIK | 04-9906 | 1 | 31.39 | 5108********7408 | 065729 | 08/18/2021 |
| SYED, AMAN | 04-300145 | 1 | 31.39 | 4147********0729 | 01915C | 08/18/2021 |
| TATE, LUKE | 04-10015 | 1 | 31.39 | 4610********7027 | 015707 | 08/18/2021 |
| TAVERA, ERIC | 04-300366 | 1 | 53.04 | 4610********9307 | 015707 | 08/18/2021 |
| TEEL, SHELLY | 04-300044 | 1 | 31.39 | 4688********3161 | 079463 | 08/18/2021 |
| TELLIGMAN, TANNA | 04-300255 | 1 | 53.04 | 3767*******1014 | 137707 | 08/18/2021 |
| TENIENTE, SONIA | 04-300208 | 1 | 53.04 | 4610********7284 | 025707 | 08/18/2021 |
| THEODORE, TUCKER | 04-9888 | 1 | 53.04 | 4005********9475 | 286348 | 08/18/2021 |
| TIBBITS, CHRISTOPHER | 04-300455 | 1 | 31.39 | 4610********7505 | 035707 | 08/18/2021 |
| TILLMON, NICHOLAS | 04-9920 | 1 | 31.39 | 4060********7095 | 02028D | 08/18/2021 |
| TOBAR, ANTHONY | 04-300172 | 1 | 53.04 | 4356********2735 | 175473 | 08/18/2021 |
| TORRES, JESUS | 04-10064 | 1 | 31.39 | 4427********2286 | 045707 | 08/18/2021 |
| TRACEY, CHRIS | 04-10031 | 1 | 31.39 | 4610********0043 | 055707 | 08/18/2021 |
| VALENTINO, JOHN | 04-5108 | 1 | 31.39 | 6011********3559 | 01894R | 08/18/2021 |
| VAN ZANDT, JEREMIAH | 04-300313 | 1 | 31.39 | 4744********7909 | 155477 | 08/18/2021 |
| VANKAMAMIDI, NAGA | 04-300345 | 1 | 37.89 | 5156********9447 | 02101Z | 08/18/2021 |
| VAUGHN, BLAKE | 04-300101 | 1 | 31.39 | 5424********7015 | 26009P | 08/18/2021 |
| VAZQUEZ, EDGAR | 04-300223 | 1 | 31.39 | 4744********4008 | 135770 | 08/18/2021 |
| WALKER, WILLIAM | 04-300413 | 1 | 31.39 | 4411********9933 | 085707 | 08/18/2021 |
| WALLACE, CHRISTINA | 04-300452 | 1 | 53.04 | 4744********7666 | 195475 | 08/18/2021 |
| WARREN, JAY | 04-300229 | 1 | 53.04 | 5581********9069 | 2LQDYG | 08/18/2021 |
| WATTS, JALYN | 04-300449 | 1 | 53.04 | 4342********0708 | 035301 | 08/18/2021 |
| WEST, JASON | 04-300281 | 1 | 68.04 | 4264********1291 | 03459D | 08/18/2021 |
| WHALEN, JOE | 04-9924 | 1 | 31.39 | 4897********9005 | 075741 | 08/18/2021 |
| WILLIAMS, ADAM | 04-300250 | 1 | 53.04 | 4586********2415 | H71101 | 08/18/2021 |
| WILLIAMS, DEAMONTI (MONTI | 04-10112 | 1 | 31.39 | 4355********3902 | 150130 | 08/18/2021 |
| WIMBUSH, CLIFTON | 04-300362 | 1 | 31.39 | 4054********3153 | 065744 | 08/18/2021 |
| WITHERSPOON, WARREN | 04-9882 | 1 | 31.39 | 5172********1219 | 096656 | 08/18/2021 |
| YELVINGTON, TONY | 04-300061 | 1 | 31.39 | 4610********9386 | 055707 | 08/18/2021 |
| ZACHARY, NELSON | 04-300326 | 1 | 74.69 | 4599********3844 | H73281 | 08/18/2021 |
| ZIMMERMAN, TYLER | 04-300039 | 1 | 31.39 | 4266********6151 | 02368A | 08/18/2021 |
| Count | Card Type | Total |
| 4 | American Express | 153.71 |
| 47 | MasterCard | 1585.75 |
| 130 | Visa | 4796.50 |
| 3 | Discover | 115.82 |
| 0 | Other | 0.00 |
| 6651.78 |