| 03/10/2021 |
| 07:30:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMES, JOSE | 4E-49710 | 3 | 25.00 | 4403********9356 | 614339 | 03/10/2021 |
| ANDERSON, JADA | 4E-103109 | 3 | 15.00 | 5152********0054 | 050622 | 03/10/2021 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 5178********3270 | 010901 | 03/10/2021 |
| ARMSTRONG, JOY | 4E-48782 | 3 | 15.00 | 5575********0916 | 018389 | 03/10/2021 |
| ASARE, BENJAMIN | 4E-49025 | 3 | 25.00 | 4465********3692 | 010901 | 03/10/2021 |
| AVANSINO, JOSH | 4E-49616 | 3 | 20.00 | 4254********0882 | 181626 | 03/10/2021 |
| BACHEZ, NAYELI | 4E-105777 | 3 | 25.00 | 4342********7069 | 033538 | 03/10/2021 |
| BARROW, DAVID | 4E-103689 | 3 | 25.00 | 4342********0139 | 034497 | 03/10/2021 |
| BAUTISTA, DEBRA | 4E-103617 | 3 | 18.00 | 4342********4535 | 069611 | 03/10/2021 |
| BIENVENU, PATRICK | 4E-106048 | 3 | 15.00 | 4342********1306 | 041921 | 03/10/2021 |
| BWAYE, LUKA | 4E-106122 | 3 | 15.00 | 4342********3719 | 063234 | 03/10/2021 |
| CAPOZZIELLO, PHILIP | 4E-103257 | 3 | 25.00 | 4100********6055 | 19878C | 03/10/2021 |
| CARRILLO, FRANCISCO | 4E-105527 | 3 | 25.00 | 4342********7356 | 044222 | 03/10/2021 |
| CHACON, IRENE | 4E-103866 | 3 | 20.00 | 4342********9443 | 031013 | 03/10/2021 |
| CHAVEZ, RICARDO | 4E-105923 | 3 | 25.00 | 4744********5168 | 120060 | 03/10/2021 |
| CORTAZA, HUMBERTO | 4E-103768 | 3 | 20.00 | 5178********6780 | 09253Z | 03/10/2021 |
| CUEVAS, DARIO | 4E-105869 | 3 | 18.00 | 4366********2814 | 004772 | 03/10/2021 |
| DOBBS, ALAN | 4E-106118 | 3 | 25.00 | 4388********9943 | 09214D | 03/10/2021 |
| DOBBS, NANCY | 4E-106121 | 3 | 25.00 | 4388********9943 | 09220D | 03/10/2021 |
| DOERNBERGER, IAN | 4E-47956 | 3 | 25.00 | 4388********7942 | 09232C | 03/10/2021 |
| DUNN, NICOLE | 4E-105992 | 3 | 25.00 | 5178********1198 | 09247B | 03/10/2021 |
| EYRE, R. CRAIG | 4E-106241 | 3 | 25.00 | 4147********8324 | 010086 | 03/10/2021 |
| FARLEY, TIF | 4E-102398 | 3 | 18.00 | 4366********8237 | 000949 | 03/10/2021 |
| FAUST, IRA | 4E-106081 | 3 | 20.00 | 4342********3789 | 032145 | 03/10/2021 |
| FIELDS, MARTY | 4E-106130 | 3 | 20.00 | 5218********3404 | 01028Z | 03/10/2021 |
| FLETES RODRIGUE, ALONDRA | 4E-49371 | 3 | 20.00 | 4744********2426 | 180667 | 03/10/2021 |
| FLICKINGER, HANNA | 4E-100596 | 3 | 18.00 | 4366********4357 | 003904 | 03/10/2021 |
| FLORES MARTINEZ, SALVADOR | 4E-106243 | 3 | 25.00 | 4744********1381 | 190762 | 03/10/2021 |
| GALAN, JORDEN | 4E-103894 | 3 | 20.00 | 4342********1984 | 089696 | 03/10/2021 |
| GARRY, MARK | 4E-106294 | 3 | 20.00 | 4744********4104 | 150367 | 03/10/2021 |
| GERRANS, JOSHUA | 4E-106042 | 3 | 25.00 | 4833********7730 | 000608 | 03/10/2021 |
| GOING, HELEN | 4E-103247 | 3 | 25.00 | 4239********8066 | 072815 | 03/10/2021 |
| HENDERSON, DAVID | 4E-105844 | 3 | 25.00 | 4400********1186 | 07255D | 03/10/2021 |
| HERNANDEZ, ANA | 4E-103881 | 3 | 20.00 | 4342********1984 | 076647 | 03/10/2021 |
| HERNANDEZ, CLAUDIA | 4E-106052 | 3 | 25.00 | 4342********1268 | 001154 | 03/10/2021 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 060655 | 03/10/2021 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 060655 | 03/10/2021 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********3834 | 905494 | 03/10/2021 |
| JARAMILLO, JERRY | 4E-106083 | 3 | 20.00 | 4635********4577 | 130062 | 03/10/2021 |
| KAZDA, KOLE | 4E-106033 | 3 | 15.00 | 4342********3682 | 018886 | 03/10/2021 |
| KELLEY, CHRISTY | 4E-106082 | 3 | 15.00 | 4635********4577 | 170664 | 03/10/2021 |
| KESSLER, LAUREN | 4E-103461 | 3 | 25.00 | 4366********2146 | 001337 | 03/10/2021 |
| KJORVESTAD, ALEX | 4E-49531 | 3 | 15.00 | 4744********0562 | 130566 | 03/10/2021 |
| KJORVESTAD, SALLY | 4E-49532 | 3 | 25.00 | 4744********0562 | 150371 | 03/10/2021 |
| KUSI-AMPONSAH, EMERALD | 4E-105741 | 3 | 20.00 | 4342********6953 | 032381 | 03/10/2021 |
| LANDERS, DANIEL | 4E-102180 | 3 | 18.00 | 4100********3763 | 26022D | 03/10/2021 |
| LATORRE, GENNY | 4E-103769 | 3 | 20.00 | 5178********6780 | 09762Z | 03/10/2021 |
| LATU, JOSE | 4E-103683 | 3 | 25.00 | 4342********5517 | 071902 | 03/10/2021 |
| LEON-ESPARZA, ALEXANDER | 4E-105732 | 3 | 20.00 | 4342********5101 | 034026 | 03/10/2021 |
| LEYBA, DANIEL | 4E-48941 | 3 | 20.00 | 4015********4391 | 000311 | 03/10/2021 |
| LIZAOLA, MILTON | 4E-105813 | 3 | 25.00 | 4342********2617 | 008034 | 03/10/2021 |
| LOPEZ-BAEZ, JESUS | 4E-105536 | 3 | 20.00 | 6011********8172 | 01018R | 03/10/2021 |
| LYNCH, ECHO | 4E-103674 | 3 | 25.00 | 4586********8481 | H73277 | 03/10/2021 |
| MALDONADO, ALICIA | 4E-103889 | 3 | 20.00 | 4366********8155 | 018617 | 03/10/2021 |
| MASSEY, HEATHER | 4E-106242 | 3 | 25.00 | 6011********1907 | 01031R | 03/10/2021 |
| MILES, SIMON | 4E-103831 | 3 | 25.00 | 4366********4002 | 007250 | 03/10/2021 |
| MILNER, TIFFANY | 4E-106213 | 3 | 20.00 | 4342********9347 | 082940 | 03/10/2021 |
| MOFFIT, DENISE | 4E-106132 | 3 | 20.00 | 4342********3895 | 060403 | 03/10/2021 |
| MONTOYA, RICARDO | 4E-103854 | 3 | 20.00 | 4744********9187 | 140173 | 03/10/2021 |
| NORTHINGTON, JULIA | 4E-47973 | 3 | 25.00 | 4185********6844 | 070704 | 03/10/2021 |
| ORTEGA-GARCIA, ELIAS | 4E-105619 | 3 | 25.00 | 4426********7785 | 010796 | 03/10/2021 |
| PASAYE, MAGDALENA | 4E-105530 | 3 | 20.00 | 4342********7356 | 066336 | 03/10/2021 |
| PAULSEN, SAM | 4E-105998 | 3 | 20.00 | 5178********1198 | 01187B | 03/10/2021 |
| PORTERO, JOSEPH | 4E-106293 | 3 | 20.00 | 4427********2409 | 050708 | 03/10/2021 |
| PROTHRO, DAVID | 4E-7758574311 | 3 | 18.00 | 5201********8296 | 01193Z | 03/10/2021 |
| RAMOS, TAMMY | 4E-105963 | 3 | 25.00 | 4815********7347 | 110873 | 03/10/2021 |
| RODRIGUEZ, EMILY | 4E-106148 | 3 | 25.00 | 4342********1478 | 090136 | 03/10/2021 |
| ROSA, GUALDINO | 4E-106054 | 3 | 16.00 | 4366********1544 | 022914 | 03/10/2021 |
| SAHM, MARY | 4E-105511 | 3 | 25.00 | 4744********5879 | 110873 | 03/10/2021 |
| SANCHEZ, ADRIANA | 4E-102958 | 3 | 20.00 | 4342********7492 | 085930 | 03/10/2021 |
| SAPULA, ANITRA | 4E-106097 | 3 | 20.00 | 4147********0142 | 01406C | 03/10/2021 |
| SIDES, WILLIAM | 4E-106136 | 3 | 25.00 | 4366********8311 | 011360 | 03/10/2021 |
| ST.JOHN MCDONAL, DENISE | 4E-106262 | 3 | 25.00 | 6011********6782 | 01029R | 03/10/2021 |
| STODDARD, CASEY | 4E-104568 | 3 | 18.00 | 6011********1634 | 01080P | 03/10/2021 |
| SULLIVAN, JONATHAN | 4E-105811 | 3 | 25.00 | 4239********6802 | 072935 | 03/10/2021 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4744********1948 | 180870 | 03/10/2021 |
| TAMAYO, ROBERTO | 4E-106076 | 3 | 40.00 | 5275********2310 | 100279 | 03/10/2021 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 38.00 | 4342********4064 | 099636 | 03/10/2021 |
| TINGLEY, JOSEPH | 4E-106002 | 3 | 20.00 | 6011********9515 | 01030B | 03/10/2021 |
| TRUJILLO, JUSTIN | 4E-103268 | 3 | 30.00 | 4744********9299 | 180174 | 03/10/2021 |
| TRUJILLO, REGINA | 4E-103209 | 3 | 30.00 | 4744********9299 | 180174 | 03/10/2021 |
| VASQUEZ, NERY | 4E-106238 | 3 | 25.00 | 4744********7365 | 180675 | 03/10/2021 |
| VASQUEZ, ORLANDO | 4E-106264 | 3 | 25.00 | 4744********7365 | 190870 | 03/10/2021 |
| VIRGEN-CEJA, ALBERTO | 4E-106101 | 3 | 20.00 | 4342********0293 | 033850 | 03/10/2021 |
| WARD, LINDA | 4E-105591 | 3 | 20.00 | 4160********5571 | 050717 | 03/10/2021 |
| WATSON, CHARLES | 4E-106259 | 3 | 25.00 | 4586********4372 | H73274 | 03/10/2021 |
| WELSIN, JORDAN | 4E-103822 | 3 | 25.00 | 4744********5879 | 110873 | 03/10/2021 |
| WILSON, JEREMY | 4E-106212 | 3 | 25.00 | 4342********9347 | 073911 | 03/10/2021 |
| WIRTH, CHARLES | 4E-106131 | 3 | 20.00 | 4366********3055 | 001368 | 03/10/2021 |
| WISEMAN, SHAWN | 4E-49415 | 3 | 15.00 | 4342********9592 | 085391 | 03/10/2021 |
| WOODLEY, BRITTANY | 4E-106047 | 3 | 25.00 | 4744********6670 | 190474 | 03/10/2021 |
| YOST, JAMES | 4E-105738 | 3 | 25.00 | 4399********8748 | 002201 | 03/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 211.00 |
| 77 | Visa | 1687.00 |
| 5 | Discover | 108.00 |
| 0 | Other | 0.00 |
| 2006.00 |