| 03/22/2021 |
| 07:34:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, AUTUMN | 4E-48762 | 5 | 20.00 | 4342********8891 | 028904 | 03/22/2021 |
| ACOSTA, ALYCIA | 4E-103413 | 5 | 20.00 | 4342********1464 | 052309 | 03/22/2021 |
| ACOSTA-KING, KARINA | 4E-49669 | 5 | 25.00 | 4160********0069 | 062302 | 03/22/2021 |
| AGRAMON, BLADIMIR | 4E-106203 | 5 | 18.00 | 4154********1777 | 662953 | 03/22/2021 |
| ALCANTAR, JESUS | 4E-48644 | 5 | 25.00 | 4342********8522 | 093362 | 03/22/2021 |
| ANDRADE HERNAND, MARICRUZ | 4E-103416 | 5 | 20.00 | 4744********3122 | 112223 | 03/22/2021 |
| ARCE, SANTA | 4E-49312 | 5 | 25.00 | 4342********0627 | 062729 | 03/22/2021 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 112237 | 03/22/2021 |
| BARNETT, BRANDON | 4E-103734 | 5 | 20.00 | 4644********2582 | 356840 | 03/22/2021 |
| BECKER, STEPHEN | 4E-106204 | 5 | 25.00 | 4254********8909 | 174582 | 03/22/2021 |
| BLUNDO, LEANDRO | 4E-105522 | 5 | 25.00 | 4400********9577 | 04550C | 03/22/2021 |
| BULLOCK, JULIETTE | 4E-105800 | 5 | 25.00 | 4744********8743 | 182639 | 03/22/2021 |
| BURFORD, KY | 4E-105891 | 5 | 15.00 | 4744********0698 | 122337 | 03/22/2021 |
| CALISTERIO, ANTHONY | 4E-105919 | 5 | 15.00 | 4815********3380 | 102332 | 03/22/2021 |
| CARDINAL, APRIL | 4E-48798 | 5 | 20.00 | 4266********9714 | 09242C | 03/22/2021 |
| CARDINAL, BERNARD | 4E-48788 | 5 | 35.00 | 4266********9714 | 09244C | 03/22/2021 |
| CARR JR, WALTER | 4E-106281 | 5 | 25.00 | 4834********0396 | 108597 | 03/22/2021 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 02437D | 03/22/2021 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 057805 | 03/22/2021 |
| COUVILLIER, WILLIS | 4E-7754209188 | 5 | 15.00 | 4744********4072 | 172135 | 03/22/2021 |
| COWLES, SHANNON | 4E-105556 | 5 | 20.00 | 4342********8333 | 061590 | 03/22/2021 |
| CRAWFORD, LYNN | 4E-105559 | 5 | 20.00 | 4342********0093 | 004642 | 03/22/2021 |
| CRUZ, MILLIE | 4E-105857 | 5 | 20.00 | 4744********4462 | 102331 | 03/22/2021 |
| CURTIS, MEGAN | 4E-50015 | 5 | 40.00 | 4673********1955 | 042311 | 03/22/2021 |
| D AMBROSIO, TIM | 4E-47990 | 5 | 20.00 | 5143********3700 | 2DRQEE | 03/22/2021 |
| DAVIS-PEAK, DEBORAH | 4E-103695 | 5 | 15.00 | 4342********5741 | 013594 | 03/22/2021 |
| DOHR, ESTELLE | 4E-100013 | 5 | 18.00 | 4465********8245 | 022427 | 03/22/2021 |
| DORADO, JUAN | 4E-103692 | 5 | 40.00 | 4366********2723 | 009792 | 03/22/2021 |
| DUTTLE, GRANT | 4E-49426 | 5 | 25.00 | 4744********9216 | 162839 | 03/22/2021 |
| EDGERLY, JOSEPH | 4E-105589 | 5 | 40.00 | 4644********8567 | 356841 | 03/22/2021 |
| FELIPE, MIGUEL | 4E-103402 | 5 | 20.00 | 4023********1948 | 052317 | 03/22/2021 |
| FLETES, RODOLFO | 4E-49444 | 5 | 25.00 | 4342********0651 | 083311 | 03/22/2021 |
| FUNK, CHARLENE | 4E-103442 | 5 | 25.00 | 4342********2268 | 063476 | 03/22/2021 |
| GARR, SIERRA | 4E-49656 | 5 | 20.00 | 4366********6053 | 011566 | 03/22/2021 |
| GIBNEY, JAMES | 4E-103714 | 5 | 20.00 | 4259********5801 | 075904 | 03/22/2021 |
| GIBNEY, NNEKA | 4E-103687 | 5 | 25.00 | 4259********5801 | 004505 | 03/22/2021 |
| GIERSDORF, TROY | 4E-100144 | 5 | 18.00 | 6011********5420 | 02242R | 03/22/2021 |
| GONZALEZ DELGAD, JESUS | 4E-103727 | 5 | 20.00 | 4744********3749 | 192734 | 03/22/2021 |
| GONZALEZ, LINDA | 4E-104227 | 5 | 15.00 | 4060********3595 | 09499D | 03/22/2021 |
| GOODSELL, GRACE | 4E-49577 | 5 | 15.00 | 4815********3179 | 112530 | 03/22/2021 |
| GRAHAM, DONOVAN | 4E-106230 | 5 | 20.00 | 4342********2401 | 072747 | 03/22/2021 |
| GUASCH, JERRON | 4E-101493 | 5 | 18.00 | 4744********6629 | 162633 | 03/22/2021 |
| HERNANDEZ, GERARDO | 4E-7753799229 | 5 | 18.00 | 4342********4026 | 043732 | 03/22/2021 |
| HERNANDEZ, MIGUEL | 4E-100709 | 5 | 18.00 | 5170********6988 | 042151 | 03/22/2021 |
| HOTTELL, AMBER | 4E-106206 | 5 | 20.00 | 4744********9260 | 122131 | 03/22/2021 |
| HOTTELL, CYNTHIA | 4E-106209 | 5 | 20.00 | 4744********5425 | 162532 | 03/22/2021 |
| HURD, JUANITA | 4E-48698 | 5 | 25.00 | 4342********7101 | 071261 | 03/22/2021 |
| JOHNS, KATHERINE | 4E-103690 | 5 | 25.00 | 4259********2464 | 006473 | 03/22/2021 |
| JORDAN, DARION | 4E-106150 | 5 | 25.00 | 4744********1701 | 192138 | 03/22/2021 |
| KEY, BOBBY | 4E-103533 | 5 | 25.00 | 4366********5654 | 027932 | 03/22/2021 |
| KEY, JESSIE | 4E-103492 | 5 | 25.00 | 4366********5654 | 002051 | 03/22/2021 |
| KEY, LILY | 4E-105629 | 5 | 15.00 | 4366********5654 | 026077 | 03/22/2021 |
| KIGER, OCTAVIA | 4E-105578 | 5 | 20.00 | 4744********1366 | 132932 | 03/22/2021 |
| KIM, EUY | 4E-47993 | 5 | 25.00 | 4815********6664 | 182234 | 03/22/2021 |
| KING, ZACKARY | 4E-49654 | 5 | 25.00 | 4160********0069 | 062323 | 03/22/2021 |
| KINNEY, DONALD | 4E-103803 | 5 | 20.00 | 4023********2422 | 52326A | 03/22/2021 |
| KOPP, CONRAD | 4E-101857 | 5 | 18.00 | 4366********9503 | 032646 | 03/22/2021 |
| LAMPLEY, JUSTIN | 4E-7752331230 | 5 | 18.00 | 4465********8107 | 022845 | 03/22/2021 |
| LANNOM, JENNIFER | 4E-105748 | 5 | 20.00 | 4400********5883 | 05115C | 03/22/2021 |
| LARASON, SIERRA | 4E-106194 | 5 | 25.00 | 4342********8139 | 087102 | 03/22/2021 |
| LAWSON, COREY | 4E-49665 | 5 | 25.00 | 5115********9380 | 657215 | 03/22/2021 |
| LEON SERVIN, ANGELICA | 4E-105684 | 5 | 20.00 | 4342********3080 | 097863 | 03/22/2021 |
| LINARES, KENIA | 4E-105672 | 5 | 15.00 | 4342********4830 | 064621 | 03/22/2021 |
| LOPEZ GUZMAN, VERONICA | 4E-106161 | 5 | 25.00 | 4342********3325 | 010468 | 03/22/2021 |
| LYNCH, PATRICK | 4E-106062 | 5 | 15.00 | 4465********7309 | 022563 | 03/22/2021 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 4120********2272 | 022917 | 03/22/2021 |
| MACIAS, COREY | 4E-105561 | 5 | 15.00 | 4259********4250 | 096036 | 03/22/2021 |
| MALDONADO, ALMA | 4E-105552 | 5 | 18.00 | 4342********1568 | 025377 | 03/22/2021 |
| MALDONADO, HENRY | 4E-105553 | 5 | 20.00 | 4342********1568 | 081153 | 03/22/2021 |
| MALDONADO, ROBERTO | 4E-105896 | 5 | 20.00 | 4342********5664 | 099635 | 03/22/2021 |
| MAMURIC, DEBORAH | 4E-100641 | 5 | 18.00 | 4264********3739 | 04545B | 03/22/2021 |
| MATHENA, TYREN | 4E-103786 | 5 | 20.00 | 4015********9774 | 603684 | 03/22/2021 |
| MAYA, CAROLINA | 4E-49951 | 5 | 20.00 | 4644********9830 | 356846 | 03/22/2021 |
| MCLOUGHLIN, SHANE | 4E-103420 | 5 | 20.00 | 4347********9341 | 002307 | 03/22/2021 |
| MEDINA, CARLOS | 4E-49740 | 5 | 25.00 | 4342********9640 | 056189 | 03/22/2021 |
| MEDINA, DIANA | 4E-49315 | 5 | 25.00 | 4342********4449 | 006384 | 03/22/2021 |
| MORROW, SHANNON | 4E-103515 | 5 | 25.00 | 4400********4623 | 02823C | 03/22/2021 |
| NICHOLS, DANIEL | 4E-106304 | 5 | 15.00 | 4342********3493 | 095417 | 03/22/2021 |
| OSBORN, ISIS | 4E-103722 | 5 | 20.00 | 4366********4766 | 028284 | 03/22/2021 |
| OTUTAHA, PELENAISE | 4E-49966 | 5 | 25.00 | 4342********6867 | 010619 | 03/22/2021 |
| PALOMINO, GISELLA | 4E-106066 | 5 | 25.00 | 4342********5818 | 095918 | 03/22/2021 |
| PARKER, DEANNA | 4E-103403 | 5 | 20.00 | 4342********1962 | 010065 | 03/22/2021 |
| PAULETTO, ALEXANDRIA | 4E-7752235243 | 5 | 18.00 | 4744********4099 | 102930 | 03/22/2021 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 032635 | 03/22/2021 |
| REED, ALVIN | 4E-101805 | 5 | 18.00 | 4160********2854 | 042332 | 03/22/2021 |
| REILLY, JOHN | 4E-106288 | 5 | 25.00 | 5291********5152 | 00057Z | 03/22/2021 |
| REMMENGA, DAVIS | 4E-106126 | 5 | 25.00 | 4342********5149 | 019134 | 03/22/2021 |
| RICHARDS, ALEXZANDER | 4E-105886 | 5 | 15.00 | 4342********7195 | 021105 | 03/22/2021 |
| RITZ, SUZANNE | 4E-103411 | 5 | 25.00 | 4342********2413 | 063237 | 03/22/2021 |
| RIVERA, DANIEL | 4E-7752306700 | 5 | 18.00 | 4342********1670 | 077578 | 03/22/2021 |
| ROSSI, MAC | 4E-105795 | 5 | 25.00 | 4366********4902 | 028055 | 03/22/2021 |
| RUDNICK, JOHN | 4E-102008 | 5 | 18.00 | 4465********1282 | 022992 | 03/22/2021 |
| SALINAS, NORMA | 4E-1775360850 | 5 | 20.00 | 4342********6315 | 017615 | 03/22/2021 |
| SANCHEZ, JENNIFER | 4E-106287 | 5 | 25.00 | 4744********0637 | 122531 | 03/22/2021 |
| SARMIENTO, JASON | 4E-103432 | 5 | 15.00 | 4023********5701 | 052340 | 03/22/2021 |
| SAUK, WILLIAM | 4E-103019 | 5 | 48.00 | 4388********8896 | 00232C | 03/22/2021 |
| SHOEMAKER, OLIVIA | 4E-106017 | 5 | 20.00 | 4342********5535 | 071547 | 03/22/2021 |
| SOUZA, KYLIE | 4E-104408 | 5 | 38.00 | 4744********2566 | 102237 | 03/22/2021 |
| STEFANO, JOSEPH | 4E-103711 | 5 | 25.00 | 4427********2873 | 842984 | 03/22/2021 |
| STEIN, GARY | 4E-106205 | 5 | 25.00 | 4342********6504 | 083217 | 03/22/2021 |
| STEPP, TIFFANI | 4E-50016 | 5 | 40.00 | 4673********1955 | 042342 | 03/22/2021 |
| STEWART, HOLLY | 4E-105885 | 5 | 18.00 | 4020********8283 | 042342 | 03/22/2021 |
| STREICHERT, SCOTT | 4E-106317 | 5 | 15.00 | 4342********0579 | 042950 | 03/22/2021 |
| SYAAN, TANVIR | 4E-103451 | 5 | 20.00 | 4342********1598 | 047757 | 03/22/2021 |
| TAPIA, JUAN | 4E-105794 | 5 | 15.00 | 4644********0971 | 356853 | 03/22/2021 |
| TIBADUIZA, MARIEN | 4E-103186 | 5 | 15.00 | 4342********8590 | 097415 | 03/22/2021 |
| URMSTON, GREGORY | 4E-105820 | 5 | 25.00 | 5403********7528 | 062345 | 03/22/2021 |
| VALDEZ, ANJELICA | 4E-105612 | 5 | 20.00 | 4744********8231 | 172737 | 03/22/2021 |
| VARGAS, ALEXIS | 4E-106326 | 5 | 20.00 | 4833********0176 | 072307 | 03/22/2021 |
| VARGAS, HOMERO | 4E-105905 | 5 | 25.00 | 4833********0176 | 072307 | 03/22/2021 |
| VERCELES, JERRY | 4E-104710 | 5 | 18.00 | 5554********3438 | 062352 | 03/22/2021 |
| VONARX, TERESA | 4E-103540 | 5 | 20.00 | 4744********7658 | 172439 | 03/22/2021 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 142635 | 03/22/2021 |
| WALLACE, DIANA | 4E-103693 | 5 | 25.00 | 4342********2603 | 015674 | 03/22/2021 |
| WARD, MARIA | 4E-103512 | 5 | 20.00 | 4707********7068 | 429658 | 03/22/2021 |
| WEBB, JAMES | 4E-105973 | 5 | 20.00 | 4342********3558 | 001981 | 03/22/2021 |
| WETZEL, ZACK | 4E-105585 | 5 | 25.00 | 4342********6148 | 092466 | 03/22/2021 |
| WHITNEY, CHRYSTELLE | 4E-104313 | 5 | 18.00 | 4492********7140 | 032353 | 03/22/2021 |
| WILSON, JASON | 4E-100577 | 5 | 18.00 | 5403********0969 | 062353 | 03/22/2021 |
| WOODARD, MEAGAN | 4E-106071 | 5 | 25.00 | 4342********9932 | 066524 | 03/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 149.00 |
| 112 | Visa | 2434.00 |
| 1 | Discover | 18.00 |
| 0 | Other | 0.00 |
| 2601.00 |