| 01/20/2021 |
| 08:05:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ALYCIA | 4E-103413 | 5 | 20.00 | 4342********1464 | 001660 | 01/20/2021 |
| ACOSTA-KING, KARINA | 4E-49669 | 5 | 25.00 | 4160********0069 | 070006 | 01/20/2021 |
| AGRAMON, BLADIMIR | 4E-106203 | 5 | 18.00 | 4154********1777 | 037855 | 01/20/2021 |
| ALCANTAR, JESUS | 4E-48644 | 5 | 25.00 | 4342********8522 | 040408 | 01/20/2021 |
| ANDRADE HERNAND, MARICRUZ | 4E-103416 | 5 | 20.00 | 4744********3122 | 160401 | 01/20/2021 |
| ARCE, SANTA | 4E-49312 | 5 | 25.00 | 4342********0627 | 064732 | 01/20/2021 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 150609 | 01/20/2021 |
| BADILLO SILVA, CHRISTIAN | 4E-102985 | 5 | 25.00 | 4020********0003 | 050009 | 01/20/2021 |
| BARNETT, BRANDON | 4E-103734 | 5 | 20.00 | 4644********2582 | 971125 | 01/20/2021 |
| BARNETT, ROXANNE | 4E-103746 | 5 | 20.00 | 4644********6323 | 971126 | 01/20/2021 |
| BLUNDO, LEANDRO | 4E-105522 | 5 | 25.00 | 4400********9577 | 02986C | 01/20/2021 |
| BULLOCK, JULIETTE | 4E-105800 | 5 | 25.00 | 4744********8743 | 110307 | 01/20/2021 |
| CALISTERIO, ANTHONY | 4E-105919 | 5 | 15.00 | 4815********3380 | 150605 | 01/20/2021 |
| CARDINAL, APRIL | 4E-48798 | 5 | 20.00 | 4266********9714 | 00343C | 01/20/2021 |
| CARDINAL, BERNARD | 4E-48788 | 5 | 35.00 | 4266********9714 | 00350C | 01/20/2021 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 04590D | 01/20/2021 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 089574 | 01/20/2021 |
| CORDOVA, DRAYTON | 4E-105714 | 5 | 20.00 | 4366********1866 | 013532 | 01/20/2021 |
| CORDOVA, JANELLE | 4E-105713 | 5 | 20.00 | 4366********1866 | 032313 | 01/20/2021 |
| COUVILLIER, WILLIS | 4E-7754209188 | 5 | 15.00 | 4744********4072 | 190305 | 01/20/2021 |
| COWLES, SHANNON | 4E-105556 | 5 | 20.00 | 4342********8333 | 079523 | 01/20/2021 |
| CRAWFORD, LYNN | 4E-105559 | 5 | 20.00 | 4342********0093 | 091799 | 01/20/2021 |
| CRUZ, MILLIE | 4E-105857 | 5 | 20.00 | 4744********4462 | 150208 | 01/20/2021 |
| D AMBROSIO, TIM | 4E-47990 | 5 | 20.00 | 5143********3700 | 2OETAC | 01/20/2021 |
| DAVIS-PEAK, DEBORAH | 4E-103695 | 5 | 15.00 | 4342********5741 | 054856 | 01/20/2021 |
| DOHR, ESTELLE | 4E-100013 | 5 | 18.00 | 4465********8245 | 020105 | 01/20/2021 |
| DORADO, JUAN | 4E-103692 | 5 | 40.00 | 4366********2723 | 006640 | 01/20/2021 |
| DUTTLE, GRANT | 4E-49426 | 5 | 25.00 | 4744********9216 | 160106 | 01/20/2021 |
| EDGERLY, JOSEPH | 4E-105589 | 5 | 40.00 | 4644********8567 | 971131 | 01/20/2021 |
| EMERSON, JAIDA | 4E-49288 | 5 | 30.00 | 4342********6603 | 000550 | 01/20/2021 |
| ENOCHSON, BARBARA | 4E-103132 | 5 | 20.00 | 4342********2978 | 053864 | 01/20/2021 |
| ENOCHSON, ROY | 4E-103153 | 5 | 25.00 | 4644********6064 | 971133 | 01/20/2021 |
| FLETES, RODOLFO | 4E-49444 | 5 | 25.00 | 4342********0651 | 087716 | 01/20/2021 |
| FUNK, CHARLENE | 4E-103442 | 5 | 25.00 | 4342********2268 | 072654 | 01/20/2021 |
| GARR, SIERRA | 4E-49656 | 5 | 20.00 | 4366********4115 | 022220 | 01/20/2021 |
| GIERSDORF, TROY | 4E-100144 | 5 | 18.00 | 6011********5420 | 02085R | 01/20/2021 |
| GONZALEZ DELGAD, JESUS | 4E-103727 | 5 | 20.00 | 4744********3749 | 160306 | 01/20/2021 |
| GONZALEZ, LINDA | 4E-104227 | 5 | 35.00 | 4060********3595 | 00635D | 01/20/2021 |
| GONZALEZ, XOCHILL | 4E-48401 | 5 | 20.00 | 4342********6982 | 093768 | 01/20/2021 |
| HALL, SAMUEL | 4E-105884 | 5 | 15.00 | 4400********3839 | 08580B | 01/20/2021 |
| HAMBY, MATHEW | 4E-48768 | 5 | 20.00 | 5292********0041 | 000455 | 01/20/2021 |
| HAYES, HUNTER | 4E-7756821720 | 5 | 18.00 | 4342********3445 | 060703 | 01/20/2021 |
| HERNANDEZ, GERARDO | 4E-7753799229 | 5 | 18.00 | 4342********4026 | 003420 | 01/20/2021 |
| HERNANDEZ, MIGUEL | 4E-100709 | 5 | 18.00 | 5170********6988 | 045948 | 01/20/2021 |
| JOHNS, KATHERINE | 4E-103690 | 5 | 25.00 | 4259********2464 | 026700 | 01/20/2021 |
| KEY, BOBBY | 4E-103533 | 5 | 25.00 | 4366********5654 | 008119 | 01/20/2021 |
| KEY, JESSIE | 4E-103492 | 5 | 25.00 | 4366********5654 | 010525 | 01/20/2021 |
| KEY, LILY | 4E-105629 | 5 | 15.00 | 4366********5654 | 013212 | 01/20/2021 |
| KIGER, OCTAVIA | 4E-105578 | 5 | 20.00 | 4744********1366 | 110204 | 01/20/2021 |
| KIM, EUY | 4E-47993 | 5 | 25.00 | 4815********6664 | 180209 | 01/20/2021 |
| KING, ZACKARY | 4E-49654 | 5 | 25.00 | 4160********0069 | 070029 | 01/20/2021 |
| KOPP, CONRAD | 4E-101857 | 5 | 18.00 | 4366********9503 | 008121 | 01/20/2021 |
| LAMPLEY, JUSTIN | 4E-7752331230 | 5 | 18.00 | 4465********8107 | 020615 | 01/20/2021 |
| LANNOM, JENNIFER | 4E-105748 | 5 | 20.00 | 4400********5883 | 07953C | 01/20/2021 |
| LAWSON, COREY | 4E-49665 | 5 | 25.00 | 5115********9380 | 657180 | 01/20/2021 |
| LEON SERVIN, ANGELICA | 4E-105684 | 5 | 20.00 | 4342********2652 | 081011 | 01/20/2021 |
| LINARES, KENIA | 4E-105672 | 5 | 15.00 | 4342********4830 | 080893 | 01/20/2021 |
| LOVE, ALBERT | 4E-103365 | 5 | 20.00 | 4744********9697 | 110600 | 01/20/2021 |
| LYNCH, PATRICK | 4E-106062 | 5 | 15.00 | 4465********7309 | 020955 | 01/20/2021 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 4120********2272 | 020709 | 01/20/2021 |
| MACIAS, COREY | 4E-105561 | 5 | 15.00 | 4259********4250 | 052709 | 01/20/2021 |
| MALDONADO, ROBERTO | 4E-105896 | 5 | 20.00 | 4342********5664 | 068691 | 01/20/2021 |
| MARBELLA JR, ALEXANDER | 4E-103343 | 5 | 15.00 | 4400********5987 | 08301C | 01/20/2021 |
| MARBELLA, ALEXANDER | 4E-103121 | 5 | 15.00 | 4400********5013 | 05654C | 01/20/2021 |
| MARSHALL, SIERRA | 4E-49437 | 5 | 20.00 | 4160********1752 | 050035 | 01/20/2021 |
| MARTIN, DENISE | 4E-102995 | 5 | 18.00 | 4015********8311 | 000455 | 01/20/2021 |
| MARTIN, MARQUIS | 4E-103000 | 5 | 18.00 | 4015********8311 | 000456 | 01/20/2021 |
| MATHENA, TYREN | 4E-103786 | 5 | 20.00 | 4015********9774 | 364087 | 01/20/2021 |
| MCLOUGHLIN, SHANE | 4E-103420 | 5 | 20.00 | 4347********9341 | 571006 | 01/20/2021 |
| MEDINA, DIANA | 4E-49315 | 5 | 25.00 | 4342********4449 | 021704 | 01/20/2021 |
| MORROW, SHANNON | 4E-103515 | 5 | 25.00 | 4400********4623 | 02081C | 01/20/2021 |
| NYSTROM, SEAN | 4E-105639 | 5 | 25.00 | 4867********0472 | 070008 | 01/20/2021 |
| OSBORN, ISIS | 4E-103722 | 5 | 20.00 | 4366********4766 | 031487 | 01/20/2021 |
| PARKER, DEANNA | 4E-103403 | 5 | 20.00 | 4342********1962 | 016830 | 01/20/2021 |
| PAULETTO, ALEXANDRIA | 4E-7752235243 | 5 | 18.00 | 4744********4099 | 110608 | 01/20/2021 |
| PINTOR, CLARISSA | 4E-7757862470 | 5 | 20.00 | 4342********7340 | 066718 | 01/20/2021 |
| PULLIN, ARDEN | 4E-102739 | 5 | 20.00 | 4160********0754 | 050048 | 01/20/2021 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 065151 | 01/20/2021 |
| REED, ALVIN | 4E-101805 | 5 | 18.00 | 4160********2854 | 050048 | 01/20/2021 |
| REMMENGA, DAVIS | 4E-106126 | 5 | 25.00 | 4342********5149 | 024001 | 01/20/2021 |
| RICHARDS, ALEXZANDER | 4E-105886 | 5 | 15.00 | 4342********7195 | 046362 | 01/20/2021 |
| RICO, MARGARITA | 4E-105638 | 5 | 25.00 | 4867********0472 | 030008 | 01/20/2021 |
| RIVERA, DANIEL | 4E-7752306700 | 5 | 18.00 | 4342********1670 | 073877 | 01/20/2021 |
| ROSSI, CAROL | 4E-105798 | 5 | 20.00 | 4342********0546 | 080883 | 01/20/2021 |
| ROSSI, MAC | 4E-105795 | 5 | 25.00 | 4366********4902 | 028706 | 01/20/2021 |
| RUDNICK, JOHN | 4E-102008 | 5 | 18.00 | 4465********1282 | 020279 | 01/20/2021 |
| SARMIENTO, JASON | 4E-103432 | 5 | 15.00 | 4023********5701 | 060056 | 01/20/2021 |
| SAUK, WILLIAM | 4E-103019 | 5 | 48.00 | 4388********8896 | 01687C | 01/20/2021 |
| SEGURA, RICARDO | 4E-103219 | 5 | 25.00 | 4342********6036 | 072442 | 01/20/2021 |
| SHOEMAKER, OLIVIA | 4E-106017 | 5 | 20.00 | 4342********5535 | 098148 | 01/20/2021 |
| SOUZA, KYLIE | 4E-104408 | 5 | 18.00 | 4744********2566 | 150102 | 01/20/2021 |
| STEFANO, JOSEPH | 4E-103711 | 5 | 25.00 | 4427********2873 | 905832 | 01/20/2021 |
| STEWART, HOLLY | 4E-105885 | 5 | 18.00 | 4020********8283 | 050058 | 01/20/2021 |
| SYAAN, TANVIR | 4E-103451 | 5 | 20.00 | 4342********1598 | 003191 | 01/20/2021 |
| TAPIA, JUAN | 4E-105794 | 5 | 15.00 | 4644********0971 | 971140 | 01/20/2021 |
| THAYER, MONICA | 4E-49735 | 5 | 45.00 | 5115********3812 | 270629 | 01/20/2021 |
| THEIS, MARIAH | 4E-105834 | 5 | 25.00 | 4465********3344 | 020237 | 01/20/2021 |
| TIBADUIZA, MARIEN | 4E-103186 | 5 | 15.00 | 4342********8590 | 089943 | 01/20/2021 |
| TRUITT, COLE | 4E-103555 | 5 | 20.00 | 4160********0754 | 050059 | 01/20/2021 |
| VALDEZ, ANJELICA | 4E-105612 | 5 | 20.00 | 4744********8231 | 120512 | 01/20/2021 |
| VALDEZ, LIZ | 4E-105615 | 5 | 20.00 | 4342********7638 | 089458 | 01/20/2021 |
| VARGAS, ALEXIS | 4E-105902 | 5 | 20.00 | 4833********0176 | 982367 | 01/20/2021 |
| VARGAS, HOMERO | 4E-105905 | 5 | 25.00 | 4833********0176 | 048354 | 01/20/2021 |
| VERCELES, JERRY | 4E-104710 | 5 | 18.00 | 5554********9054 | 070106 | 01/20/2021 |
| VONARX, TERESA | 4E-103540 | 5 | 20.00 | 4744********7658 | 190214 | 01/20/2021 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 110213 | 01/20/2021 |
| WALLACE, DIANA | 4E-103693 | 5 | 25.00 | 4342********2603 | 063992 | 01/20/2021 |
| WARD, MARIA | 4E-103512 | 5 | 20.00 | 4707********7068 | 272127 | 01/20/2021 |
| WEBB, JAMES | 4E-105973 | 5 | 20.00 | 4342********3558 | 046623 | 01/20/2021 |
| WEBB, JENNIFER | 4E-48769 | 5 | 20.00 | 5292********0041 | 000456 | 01/20/2021 |
| WETZEL, ZACK | 4E-105585 | 5 | 25.00 | 4342********6148 | 018256 | 01/20/2021 |
| WHITNEY, CHRYSTELLE | 4E-104313 | 5 | 18.00 | 4492********7140 | 040109 | 01/20/2021 |
| WILSON, JASON | 4E-100577 | 5 | 38.00 | 5403********0969 | 070110 | 01/20/2021 |
| WOODARD, MEAGAN | 4E-106071 | 5 | 25.00 | 4342********9932 | 069032 | 01/20/2021 |
| YIN, ASIA | 4E-105918 | 5 | 25.00 | 4815********3380 | 170616 | 01/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 204.00 |
| 106 | Visa | 2259.00 |
| 1 | Discover | 18.00 |
| 0 | Other | 0.00 |
| 2481.00 |