| 03/01/2021 |
| 08:22:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGNEW, CHRIS | 4E-48915 | 1 | 20.00 | 4366********2446 | 019799 | 03/01/2021 |
| ATALIG, HARVEY | 4E-106240 | 1 | 15.00 | 4000********5896 | 046861 | 03/01/2021 |
| AYALA MARTINEZ, JIMMY | 4E-105989 | 1 | 25.00 | 4342********3226 | 042263 | 03/01/2021 |
| BARRETT, JERMAINE | 4E-106187 | 1 | 25.00 | 4117********1019 | 175576 | 03/01/2021 |
| BASS, CAITLYN | 4E-49917 | 1 | 45.00 | 4366********4181 | 028990 | 03/01/2021 |
| BEBBER, DESIRAE | 4E-103682 | 1 | 25.00 | 4060********4998 | 01937B | 03/01/2021 |
| BELL, STEVE | 4E-103090 | 1 | 18.00 | 4342********3992 | 028116 | 03/01/2021 |
| BERNARD, DONALD | 4E-106124 | 1 | 20.00 | 4342********0965 | 047882 | 03/01/2021 |
| BERUMEN, STARR | 4E-49368 | 1 | 20.00 | 4342********8556 | 039085 | 03/01/2021 |
| BEYER, TOM | 4E-104008 | 1 | 20.00 | 4342********4659 | 067499 | 03/01/2021 |
| CAMARGO, BRANDON | 4E-49369 | 1 | 20.00 | 4342********8556 | 039085 | 03/01/2021 |
| CAMERO, XIOMARA | 4E-49191 | 1 | 25.00 | 4342********6634 | 094055 | 03/01/2021 |
| CARPIO, MORIS | 4E-105218 | 1 | 13.00 | 4342********8646 | 030590 | 03/01/2021 |
| CARRANZA, MARIA | 4E-104453 | 1 | 18.00 | 4342********3196 | 054809 | 03/01/2021 |
| CASILLAS, LUIS | 4E-103618 | 1 | 33.00 | 4342********0945 | 023980 | 03/01/2021 |
| CHACON, STEVEN | 4E-106400 | 1 | 25.00 | 4853********1630 | 000062 | 03/01/2021 |
| CHURRUCA, BEGONIA | 4E-100240 | 1 | 150.00 | 4465********0283 | 001478 | 03/01/2021 |
| CODILLA, JOSHUA | 4E-105646 | 1 | 15.00 | 4744********5259 | 195177 | 03/01/2021 |
| CRAIG, KAROLINE | 4E-49894 | 1 | 40.00 | 4342********1171 | 004336 | 03/01/2021 |
| D ERCOLE, ANDREA | 4E-101873 | 1 | 71.50 | 4744********7928 | 165172 | 03/01/2021 |
| DALMACIO JR, PETER | 4E-102331 | 1 | 15.00 | 4744********7384 | 145771 | 03/01/2021 |
| DALMACIO, RODALYN | 4E-103352 | 1 | 15.00 | 4744********7384 | 145771 | 03/01/2021 |
| DALMICO, PETER | 4E-102332 | 1 | 15.00 | 4744********7384 | 145771 | 03/01/2021 |
| DECKER, MARY | 4E-103453 | 1 | 20.00 | 4366********9146 | 008958 | 03/01/2021 |
| DEMERS, ELEXIS | 4E-103429 | 1 | 25.00 | 4411********3322 | 065707 | 03/01/2021 |
| DEPOLA, BRIANNA | 4E-49608 | 1 | 15.00 | 4342********0623 | 094589 | 03/01/2021 |
| DIARTE, CRISTIAN | 4E-105193 | 1 | 18.00 | 5463********0274 | 02434P | 03/01/2021 |
| DOHERTY, DEAN | 4E-106268 | 1 | 15.00 | 4342********4857 | 039863 | 03/01/2021 |
| DRACE, JACK | 4E-7757863954 | 1 | 10.00 | 4037********5017 | 601075 | 03/01/2021 |
| ECHEVARRIA, SERGIO | 4E-102399 | 1 | 18.00 | 4366********1749 | 023458 | 03/01/2021 |
| EDWARDS, ROBERT | 4E-105764 | 1 | 25.00 | 4744********8832 | 135774 | 03/01/2021 |
| ESTRADA, JORGE | 4E-103444 | 1 | 20.00 | 4342********2454 | 037915 | 03/01/2021 |
| FERNANDEZ, THERESE | 4E-7753486681 | 1 | 20.00 | 4342********4366 | 000743 | 03/01/2021 |
| FOSTER, ALLISON | 4E-103183 | 1 | 20.00 | 4342********1822 | 065537 | 03/01/2021 |
| GARCIA DELIRA, CARLOS | 4E-49545 | 1 | 25.00 | 4744********6090 | 115872 | 03/01/2021 |
| GARCIA, BIANCA | 4E-105848 | 1 | 25.00 | 4586********7712 | H68313 | 03/01/2021 |
| GARCIA-QUINTERO, MELISSA | 4E-105613 | 1 | 18.00 | 4342********4192 | 098147 | 03/01/2021 |
| GARDOCKI, JESSE | 4E-102006 | 1 | 18.00 | 4147********7129 | 02595C | 03/01/2021 |
| GODKIN, ABIGAIL | 4E-103572 | 1 | 20.00 | 4342********9099 | 072172 | 03/01/2021 |
| GUERRERO, REDEN | 4E-103641 | 1 | 18.00 | 4356********2501 | 165573 | 03/01/2021 |
| HAUG, LAUREN | 4E-103789 | 1 | 20.00 | 5275********5224 | 115679 | 03/01/2021 |
| HIRSCH, STEVEN | 4E-103660 | 1 | 25.00 | 5290********3217 | 095126 | 03/01/2021 |
| HOHL, JEFFREY | 4E-105851 | 1 | 25.00 | 4586********7712 | H68319 | 03/01/2021 |
| HU, JADE | 4E-106310 | 1 | 20.00 | 4039********7937 | 675875 | 03/01/2021 |
| KASDAN, SYDNEY | 4E-106094 | 1 | 25.00 | 4727********9112 | 333921 | 03/01/2021 |
| KHERADMAND, SHIMA | 4E-106272 | 1 | 15.00 | 4426********6651 | 001833 | 03/01/2021 |
| KIRKNESS, ANTHONY | 4E-106096 | 1 | 25.00 | 4366********2355 | 004887 | 03/01/2021 |
| KNIPMEYER, MARY | 4E-7757727541 | 1 | 12.00 | 4342********1508 | 009380 | 03/01/2021 |
| KRINGLIE, CODI | 4E-106251 | 1 | 25.00 | 4644********0442 | 375859 | 03/01/2021 |
| KRINGLIE, TIFFANY | 4E-106252 | 1 | 15.00 | 4644********0442 | 375858 | 03/01/2021 |
| LAMBERT, JESSICA | 4E-106099 | 1 | 25.00 | 4366********2355 | 028167 | 03/01/2021 |
| LEAREY, LYNN | 4E-100758 | 1 | 75.00 | 4147********1725 | 04100D | 03/01/2021 |
| LEWIS, LULA | 4E-100701 | 1 | 18.00 | 4744********1577 | 145288 | 03/01/2021 |
| LOPEZ, PAULINA | 4E-103684 | 1 | 15.00 | 4342********3471 | 065838 | 03/01/2021 |
| LOPEZ-LANDAVERD, CARLOS | 4E-105967 | 1 | 18.00 | 4400********5906 | 03376C | 03/01/2021 |
| MANNENS, DEREK | 4E-105737 | 1 | 20.00 | 4366********6970 | 006264 | 03/01/2021 |
| MARION, VANESSA | 4E-106397 | 1 | 20.00 | 4853********5315 | 000065 | 03/01/2021 |
| MARISCAL, LUIS | 4E-106183 | 1 | 15.00 | 4342********3968 | 069896 | 03/01/2021 |
| MASON, CHARLOTTE | 4E-105765 | 1 | 15.00 | 4744********5248 | 145187 | 03/01/2021 |
| MCANANY, SKYLER | 4E-105761 | 1 | 20.00 | 4833********0939 | 075807 | 03/01/2021 |
| MCDONALD, SONJA | 4E-49565 | 1 | 25.00 | 4342********4674 | 062395 | 03/01/2021 |
| MCKENNA, SHAREE | 4E-103341 | 1 | 25.00 | 4744********9488 | 135786 | 03/01/2021 |
| MCLAUGHLIN, JACK | 4E-105775 | 1 | 20.00 | 4342********3077 | 038993 | 03/01/2021 |
| MELERO, DANIEL | 4E-103003 | 1 | 20.00 | 4342********4396 | 097107 | 03/01/2021 |
| MILLS, TYLER | 4E-103810 | 1 | 25.00 | 4342********0411 | 053346 | 03/01/2021 |
| MONDRAGON VILLA, SAMANTHA | 4E-49794 | 1 | 20.00 | 4744********3807 | 115783 | 03/01/2021 |
| MORGAN, NICHOLAS | 4E-106210 | 1 | 25.00 | 4342********6506 | 036050 | 03/01/2021 |
| MORSE, MICHAEL | 4E-100887 | 1 | 18.00 | 4744********3402 | 105982 | 03/01/2021 |
| MOULTON, JOHN | 4E-105648 | 1 | 20.00 | 4262********5811 | 04391C | 03/01/2021 |
| MULRY, MARK | 4E-105597 | 1 | 15.00 | 5156********7766 | 04420Z | 03/01/2021 |
| NADEN, NEIL | 4E-106247 | 1 | 25.00 | 4147********8835 | 04437D | 03/01/2021 |
| OSBORN, MARY | 4E-102186 | 1 | 38.00 | 4342********7330 | 030266 | 03/01/2021 |
| PAGE, JACOB | 4E-103450 | 1 | 20.00 | 5175********8512 | 155985 | 03/01/2021 |
| PARKEY, JACK | 4E-105801 | 1 | 25.00 | 4342********2949 | 085916 | 03/01/2021 |
| PASTORIUS, TODD | 4E-105888 | 1 | 25.00 | 5218********8937 | 000446 | 03/01/2021 |
| PETERSEN, ERIC | 4E-105966 | 1 | 30.00 | 4366********7872 | 009005 | 03/01/2021 |
| PIZANA-FLORES, JASON | 4E-105756 | 1 | 20.00 | 4342********6336 | 027868 | 03/01/2021 |
| POLHLOPEK, DARBA | 4E-105854 | 1 | 25.00 | 4342********5572 | 083414 | 03/01/2021 |
| RABYOR, XANTHIA | 4E-103637 | 1 | 50.00 | 4342********0623 | 066572 | 03/01/2021 |
| RANGEL, ANDREW | 4E-106063 | 1 | 25.00 | 4744********1925 | 195681 | 03/01/2021 |
| RATH, JEFFREY | 4E-106250 | 1 | 20.00 | 4266********2360 | 04655C | 03/01/2021 |
| RAYBOR, JIM | 4E-103286 | 1 | 20.00 | 4342********0623 | 031038 | 03/01/2021 |
| RECINOS, JURGEN | 4E-105550 | 1 | 25.00 | 4342********2419 | 057505 | 03/01/2021 |
| RODEN, STEVE | 4E-101470 | 1 | 18.00 | 5254********2884 | 60108P | 03/01/2021 |
| ROGGATZ, RANDAL | 4E-105601 | 1 | 20.00 | 5403********7481 | 065825 | 03/01/2021 |
| RUDLOW, JEFFREY | 4E-106199 | 1 | 25.00 | 4342********1076 | 074846 | 03/01/2021 |
| SAFRANS, DAVID | 4E-103882 | 1 | 20.00 | 4342********8365 | 001757 | 03/01/2021 |
| SANCHEZ, HANDI | 4E-103632 | 1 | 25.00 | 4342********6634 | 073819 | 03/01/2021 |
| SANCHEZ, MATTHEW | 4E-103567 | 1 | 15.00 | 4342********8400 | 056577 | 03/01/2021 |
| SCEIRINE, TY | 4E-105922 | 1 | 20.00 | 4342********6045 | 098331 | 03/01/2021 |
| SEARS, HARLEY | 4E-105894 | 1 | 15.00 | 5462********4831 | 909034 | 03/01/2021 |
| SHARKEY, BILL | 4E-48700 | 1 | 20.00 | 5403********7035 | 065830 | 03/01/2021 |
| SHARP, BOYD | 4E-106025 | 1 | 25.00 | 4366********6192 | 009025 | 03/01/2021 |
| SHELINE, FRANK | 4E-103598 | 1 | 36.00 | 4744********9397 | 165880 | 03/01/2021 |
| SHIPMAN, SPENCER | 4E-50063 | 1 | 20.00 | 4465********9920 | 001464 | 03/01/2021 |
| SILONXOCHITL, JOSE | 4E-105786 | 1 | 20.00 | 5178********6087 | 05028B | 03/01/2021 |
| SLAUGHTER, JACOB | 4E-49885 | 1 | 45.00 | 4744********8295 | 145580 | 03/01/2021 |
| SOLIZ, AMY | 4E-103605 | 1 | 20.00 | 4342********0623 | 070516 | 03/01/2021 |
| STAFFORD, IAN | 4E-101248 | 1 | 18.00 | 4366********2417 | 014513 | 03/01/2021 |
| STODDARD, SHAWN | 4E-100250 | 1 | 15.00 | 6011********1634 | 00190P | 03/01/2021 |
| SVEEN, JOY | 4E-106091 | 1 | 15.00 | 4151********6002 | 000875 | 03/01/2021 |
| SVEEN, KEVIN | 4E-106088 | 1 | 15.00 | 4151********6002 | 000876 | 03/01/2021 |
| TAVAKOII, ARSALAN | 4E-106275 | 1 | 20.00 | 4426********6651 | 001547 | 03/01/2021 |
| TOOKER, TIM | 4E-106031 | 1 | 25.00 | 4000********4505 | 552933 | 03/01/2021 |
| TOVAR, AMY | 4E-103705 | 1 | 15.00 | 4342********3471 | 095114 | 03/01/2021 |
| TREJO, JESSE | 4E-105753 | 1 | 25.00 | 4342********8974 | 060453 | 03/01/2021 |
| TRUONG, BAO | 4E-105665 | 1 | 20.00 | 4744********1597 | 195880 | 03/01/2021 |
| TURENNE, TERI | 4E-103460 | 1 | 20.00 | 5178********3209 | 05225Z | 03/01/2021 |
| VINEYARD, KATHRYN | 4E-105762 | 1 | 25.00 | 4266********7779 | 05207D | 03/01/2021 |
| WALTON, CARL | 4E-100189 | 1 | 18.00 | 3725*******1007 | 125922 | 03/01/2021 |
| WILLIAMS, BOBBY | 4E-106092 | 1 | 20.00 | 4366********6032 | 022957 | 03/01/2021 |
| YANCEY, TREVOR | 4E-103189 | 1 | 20.00 | 4366********4252 | 013478 | 03/01/2021 |
| Count | Card Type | Total |
| 1 | American Express | 18.00 |
| 12 | MasterCard | 236.00 |
| 98 | Visa | 2373.50 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 2642.50 |