| 03/25/2021 |
| 07:19:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACQUAVIVA, MARIE | 4E-105821 | 6 | 20.00 | 4427********3905 | 080708 | 03/25/2021 |
| AMES, KATHY | 4E-105624 | 6 | 25.00 | 4366********9438 | 005366 | 03/25/2021 |
| ARBONIES, NICOLE | 4E-105604 | 6 | 20.00 | 4143********6175 | 446306 | 03/25/2021 |
| ASAAD, EMAD | 4E-105683 | 6 | 20.00 | 4815********0543 | 130977 | 03/25/2021 |
| AUGELLO, MILLIE | 4E-101519 | 6 | 18.00 | 4744********2029 | 190775 | 03/25/2021 |
| AUGHINBAUGH, RYAN | 4E-105569 | 6 | 25.00 | 4366********0842 | 026948 | 03/25/2021 |
| BAPTISTA, RUTH | 4E-7753548141 | 6 | 18.00 | 4366********6779 | 006417 | 03/25/2021 |
| BARRETT, TAYLOR | 4E-49748 | 6 | 15.00 | 4342********2413 | 026191 | 03/25/2021 |
| BARTLETT, BOBBIE JO | 4E-105964 | 6 | 25.00 | 5115********8384 | ZKHQ83 | 03/25/2021 |
| BELL, BRYSON | 4E-100324 | 6 | 36.00 | 4342********3992 | 004305 | 03/25/2021 |
| BELL, ITFAI | 4E-106045 | 6 | 25.00 | 4388********8464 | 003245 | 03/25/2021 |
| BIZZLE, HOSEY | 4E-105830 | 6 | 25.00 | 4400********1675 | 07080B | 03/25/2021 |
| BLACK, CONNOR | 4E-103698 | 6 | 15.00 | 4512********7056 | 598377 | 03/25/2021 |
| BLACK, MICHAEL | 4E-103677 | 6 | 15.00 | 4512********7056 | 598378 | 03/25/2021 |
| BRODRICK, EMERSON | 4E-106366 | 6 | 20.00 | 4342********6831 | 029285 | 03/25/2021 |
| BROOKS, MEL | 4E-49184 | 6 | 20.00 | 4323********4408 | 084368 | 03/25/2021 |
| BROWN, CODY | 4E-87520 | 6 | 18.00 | 4269********1724 | 025304 | 03/25/2021 |
| BROWN, MATTHEW | 4E-105758 | 6 | 25.00 | 4000********1554 | 189158 | 03/25/2021 |
| BROWN, RAYMOND | 4E-105752 | 6 | 25.00 | 4000********0751 | 817858 | 03/25/2021 |
| BURKE, STEPHENIE | 4E-105904 | 6 | 20.00 | 6011********0302 | 02531B | 03/25/2021 |
| BURKE-GONZALEZ, LEONARD | 4E-106055 | 6 | 20.00 | 4342********0509 | 097640 | 03/25/2021 |
| CAGER, CHRIS | 4E-106303 | 6 | 25.00 | 4721********3627 | 018470 | 03/25/2021 |
| CALOCA, IVAN | 4E-105843 | 6 | 20.00 | 5178********8082 | 02487Z | 03/25/2021 |
| CANO, JOSE | 4E-105948 | 6 | 15.00 | 5170********6818 | 050619 | 03/25/2021 |
| CAREY, COLTON | 4E-50067 | 6 | 45.00 | 4744********7969 | 170574 | 03/25/2021 |
| CEBALLOS, ALEC | 4E-106030 | 6 | 15.00 | 4160********5617 | 050746 | 03/25/2021 |
| CHANDLER, COLE | 4E-50046 | 6 | 35.00 | 4744********1936 | 140076 | 03/25/2021 |
| CHANDLER, ZOEY | 4E-50047 | 6 | 30.00 | 4744********1936 | 190170 | 03/25/2021 |
| CHAVEZ MARTINEZ, MARCO ANTONIO | 4E-105745 | 6 | 25.00 | 4342********7138 | 000649 | 03/25/2021 |
| CLINTON, SCOTT | 4E-100133 | 6 | 20.00 | 4815********3596 | 140075 | 03/25/2021 |
| COLGAIN, NATE | 4E-105763 | 6 | 20.00 | 4833********3803 | 030708 | 03/25/2021 |
| COMEAU, ALEX | 4E-105512 | 6 | 25.00 | 4707********5392 | 276833 | 03/25/2021 |
| COTO, LAURA | 4E-105823 | 6 | 25.00 | 4599********1615 | H73320 | 03/25/2021 |
| COVEY, SONNY | 4E-105118 | 6 | 15.00 | 4366********8641 | 005387 | 03/25/2021 |
| CRICK, CRAIG | 4E-100768 | 6 | 18.00 | 4254********9640 | 159488 | 03/25/2021 |
| CRONEN, CAMERON | 4E-105804 | 6 | 20.00 | 5132********4034 | 026579 | 03/25/2021 |
| DANIEL, ASHLEY | 4E-106051 | 6 | 20.00 | 4750********5656 | 050708 | 03/25/2021 |
| DANIEL, DREW | 4E-106050 | 6 | 15.00 | 4750********5656 | 060708 | 03/25/2021 |
| DAVILA, CHRISTIAN | 4E-102483 | 6 | 18.00 | 4707********5641 | 277357 | 03/25/2021 |
| DEAL, JENNIFER | 4E-50054 | 6 | 45.00 | 4342********3905 | 025670 | 03/25/2021 |
| DEPAOLI, KYLE | 4E-106057 | 6 | 20.00 | 4809********9758 | 555179 | 03/25/2021 |
| DIAZ, ELVIA | 4E-105757 | 6 | 20.00 | 4465********3055 | 025932 | 03/25/2021 |
| DIAZ, HERNAN | 4E-49177 | 6 | 25.00 | 4744********6086 | 100576 | 03/25/2021 |
| DORADO, CRISTINA | 4E-49847 | 6 | 20.00 | 4366********2723 | 004384 | 03/25/2021 |
| EALY, GAGE | 4E-106087 | 6 | 25.00 | 4366********4026 | 032758 | 03/25/2021 |
| ELLIS, DANIEL | 4E-102864 | 6 | 18.00 | 4366********0701 | 030708 | 03/25/2021 |
| ENRIQUEZ, ANTHONY | 4E-100252 | 6 | 18.00 | 5524********3038 | 02241Z | 03/25/2021 |
| EVANS, EILEEN | 4E-106035 | 6 | 25.00 | 4365********4912 | 334492 | 03/25/2021 |
| FAVORS, EVAN | 4E-105770 | 6 | 20.00 | 4427********3948 | 030808 | 03/25/2021 |
| FEIN, SARA | 4E-103475 | 6 | 25.00 | 4100********8014 | 86260C | 03/25/2021 |
| FLYNN, JAYME | 4E-49597 | 6 | 25.00 | 4342********7548 | 064393 | 03/25/2021 |
| GARCIA MORA, CHRISTOPHER | 4E-101688 | 6 | 18.00 | 4744********8430 | 150687 | 03/25/2021 |
| GARCIA VAZQUEZ, JENNIFER | 4E-104760 | 6 | 15.00 | 4342********5290 | 072483 | 03/25/2021 |
| GARCIA, CRISTIAN | 4E-103436 | 6 | 25.00 | 4744********0305 | 160286 | 03/25/2021 |
| GEORGIEVA, MAGDALENA | 4E-49598 | 6 | 15.00 | 4366********5329 | 009699 | 03/25/2021 |
| GEORGIEVA, MIMI | 4E-105917 | 6 | 15.00 | 4366********6666 | 004389 | 03/25/2021 |
| GHMIRE, JYOTSENA | 4E-103459 | 6 | 20.00 | 3700*******1893 | 106025 | 03/25/2021 |
| GOLDEN, DANICA | 4E-106349 | 6 | 25.00 | 4744********7368 | 100186 | 03/25/2021 |
| GOMEZ, JAZMIN | 4E-105544 | 6 | 20.00 | 4366********3705 | 004388 | 03/25/2021 |
| GONZALEZ, RODRIGO | 4E-105750 | 6 | 25.00 | 4342********3546 | 013010 | 03/25/2021 |
| GOODHER, SAMANTHA | 4E-49081 | 6 | 15.00 | 4190********0001 | 009704 | 03/25/2021 |
| GREEN, AIDAN | 4E-105769 | 6 | 20.00 | 4744********8150 | 130188 | 03/25/2021 |
| GUERRERO, JOHNY | 4E-106346 | 6 | 20.00 | 4342********2109 | 085296 | 03/25/2021 |
| HANCHOR, MICHAEL | 4E-105766 | 6 | 15.00 | 4342********6677 | 003436 | 03/25/2021 |
| HANSEN, JACK | 4E-103373 | 6 | 15.00 | 4744********0673 | 170888 | 03/25/2021 |
| HEES, ELIZABETH | 4E-106223 | 6 | 25.00 | 5243********1836 | 02539B | 03/25/2021 |
| HEROD, RACHEL | 4E-105710 | 6 | 20.00 | 4342********7101 | 034263 | 03/25/2021 |
| HERRERA, EVELIA | 4E-105855 | 6 | 20.00 | 4342********3568 | 004789 | 03/25/2021 |
| HERRERA, JORGE | 4E-106229 | 6 | 25.00 | 4833********4540 | 030808 | 03/25/2021 |
| HIBBS, TRISTAN | 4E-101813 | 6 | 18.00 | 4342********3797 | 038605 | 03/25/2021 |
| HILLEBRAND, MATTHEW | 4E-106060 | 6 | 25.00 | 4815********6612 | 120283 | 03/25/2021 |
| HOTTELL, JARED | 4E-49868 | 6 | 15.00 | 4744********9807 | 170284 | 03/25/2021 |
| HOTTELL, PATRICIA | 4E-106134 | 6 | 25.00 | 4744********9807 | 120880 | 03/25/2021 |
| HUDGENS, DEBBIE | 4E-103506 | 6 | 25.00 | 4366********0058 | 018246 | 03/25/2021 |
| HUGHLEY, JESSEE | 4E-104115 | 6 | 38.00 | 4342********9814 | 098787 | 03/25/2021 |
| HUNSBERGER, AUSTIN | 4E-48841 | 6 | 20.00 | 4342********8229 | 055068 | 03/25/2021 |
| HYMES, JESSICA | 4E-106000 | 6 | 25.00 | 4430********0303 | 801213 | 03/25/2021 |
| JOHNSON, JEFFREY | 4E-103463 | 6 | 20.00 | 4195********8576 | 025567 | 03/25/2021 |
| JOHNSON, JESSEE | 4E-106244 | 6 | 20.00 | 4718********5589 | 705280 | 03/25/2021 |
| JOHNSON, LINZY | 4E-106307 | 6 | 20.00 | 4342********2895 | 075542 | 03/25/2021 |
| KENNAN, JAMES | 4E-103738 | 6 | 20.00 | 4366********0630 | 023727 | 03/25/2021 |
| KENNAN, MARY | 4E-103491 | 6 | 25.00 | 4366********5459 | 026995 | 03/25/2021 |
| KHATRI, BONDANA | 4E-103457 | 6 | 25.00 | 3700*******1893 | 767025 | 03/25/2021 |
| KOEPFER, MARIA | 4E-103759 | 6 | 25.00 | 4744********7370 | 130982 | 03/25/2021 |
| LAMOTHE, KAYLEE | 4E-105664 | 6 | 15.00 | 4744********5358 | 100485 | 03/25/2021 |
| LANCASTER, CASSANDRA | 4E-105841 | 6 | 25.00 | 4744********1588 | 110589 | 03/25/2021 |
| LANDS, CARRIE | 4E-105827 | 6 | 25.00 | 4985********9430 | 039080 | 03/25/2021 |
| LEMAY, TWYLA | 4E-105754 | 6 | 20.00 | 4342********8012 | 009475 | 03/25/2021 |
| LIHUA, XU | 4E-101711 | 6 | 15.00 | 4100********1635 | 90569C | 03/25/2021 |
| LINARES, KEVIN | 4E-105651 | 6 | 15.00 | 4342********5290 | 013683 | 03/25/2021 |
| LINDBERG, KIM | 4E-7759807011 | 6 | 18.00 | 4744********1744 | 120284 | 03/25/2021 |
| LIZAOLA, BRITHANY | 4E-106227 | 6 | 20.00 | 4342********4758 | 028838 | 03/25/2021 |
| LOPEZ, BILLY | 4E-106172 | 6 | 18.00 | 4867********0000 | 040808 | 03/25/2021 |
| LUCIOS, MICHAEL | 4E-49824 | 6 | 20.00 | 4342********4539 | 055407 | 03/25/2021 |
| MALLARI, VICTORIA | 4E-103520 | 6 | 15.00 | 4366********0844 | 008341 | 03/25/2021 |
| MANNENS, JUSTIN | 4E-49458 | 6 | 20.00 | 4366********9397 | 012876 | 03/25/2021 |
| MARTIN, TERRY | 4E-105581 | 6 | 25.00 | 4342********9300 | 025445 | 03/25/2021 |
| MCCALLUM, MEREDITH | 4E-105717 | 6 | 18.00 | 4744********6486 | 150886 | 03/25/2021 |
| MCDUFFIE, CHRISTIAN | 4E-49542 | 6 | 25.00 | 4000********9326 | 062508 | 03/25/2021 |
| MCLEOD, BRIAN | 4E-103680 | 6 | 25.00 | 4744********5427 | 160987 | 03/25/2021 |
| MEADE, MELODY | 4E-102030 | 6 | 18.00 | 4366********6568 | 020913 | 03/25/2021 |
| MEDEARIS, ANTANAY | 4E-49823 | 6 | 20.00 | 4342********4539 | 089275 | 03/25/2021 |
| MEDINA, MARLEN | 4E-106160 | 6 | 15.00 | 4465********2914 | 025106 | 03/25/2021 |
| MENDEZ VARGAS, JORGE | 4E-103486 | 6 | 20.00 | 4744********2048 | 120482 | 03/25/2021 |
| MERCADO, JENNIFER | 4E-103556 | 6 | 15.00 | 4744********2016 | 130281 | 03/25/2021 |
| MERRITT, THEO | 4E-103772 | 6 | 25.00 | 4342********4638 | 068480 | 03/25/2021 |
| MILLER, TRINITY | 4E-105584 | 6 | 8.00 | 4744********9509 | 140888 | 03/25/2021 |
| MIRAMONTEZ, MIRIEN | 4E-105835 | 6 | 15.00 | 4744********6090 | 110684 | 03/25/2021 |
| MISHRA, SWATI | 4E-106117 | 6 | 25.00 | 4400********9023 | 02715C | 03/25/2021 |
| MONTENOSA, SIDALIA | 4E-103526 | 6 | 15.00 | 4342********0971 | 079545 | 03/25/2021 |
| MUNOZ, ESTELITA | 4E-50049 | 6 | 45.00 | 4342********2982 | 045705 | 03/25/2021 |
| NEWELL, THOMAS | 4E-103554 | 6 | 25.00 | 4342********3200 | 008542 | 03/25/2021 |
| NUNEZ, MARTIN | 4E-49798 | 6 | 20.00 | 4342********3600 | 044796 | 03/25/2021 |
| OLIVER, STARLEEN | 4E-105856 | 6 | 25.00 | 4610********9396 | 080808 | 03/25/2021 |
| ORTIZ, OFELIA | 4E-103788 | 6 | 25.00 | 4744********3004 | 160183 | 03/25/2021 |
| PAGE, JARROD | 4E-50039 | 6 | 20.00 | 4610********8899 | 080808 | 03/25/2021 |
| PASCUAL, RODNEY | 4E-106221 | 6 | 18.00 | 4388********1724 | 002335 | 03/25/2021 |
| PEREZ, ASTRID | 4E-100161 | 6 | 18.00 | 4744********7256 | 110888 | 03/25/2021 |
| PEREZ, DELFINO | 4E-103755 | 6 | 20.00 | 4707********9387 | 320182 | 03/25/2021 |
| PEREZ, GUSTAVO | 4E-10346 | 6 | 25.00 | 4342********2817 | 081001 | 03/25/2021 |
| PEREZ, VICTOR | 4E-103523 | 6 | 18.00 | 4342********0491 | 007720 | 03/25/2021 |
| PETZOLDT, KIRK | 4E-106214 | 6 | 20.00 | 4342********7401 | 053129 | 03/25/2021 |
| PETZOLDT, TYLER | 4E-106216 | 6 | 30.00 | 4342********7401 | 008826 | 03/25/2021 |
| PEZONELLA-BROWN, RAYANN | 4E-105755 | 6 | 25.00 | 3782*******1045 | 147271 | 03/25/2021 |
| RAMON, JOSEPH | 4E-105858 | 6 | 25.00 | 4147********6332 | 05455D | 03/25/2021 |
| REYES, JASMINE | 4E-105731 | 6 | 25.00 | 4342********2051 | 097373 | 03/25/2021 |
| RIVAS, ARMANDO | 4E-49278 | 6 | 15.00 | 4342********4375 | 087467 | 03/25/2021 |
| RIVERA, ALEJANDRO | 4E-106104 | 6 | 15.00 | 5178********8135 | 05346Z | 03/25/2021 |
| RIVERA, MARIA | 4E-100863 | 6 | 18.00 | 4342********8321 | 048476 | 03/25/2021 |
| RODRIGUEZ, ANABEL | 4E-106228 | 6 | 20.00 | 4744********1697 | 160487 | 03/25/2021 |
| RODRIGUEZ, DANIEL | 4E-106370 | 6 | 30.00 | 4342********2300 | 004786 | 03/25/2021 |
| RODRIGUEZ, DANIEL JR | 4E-106374 | 6 | 25.00 | 4342********2300 | 083787 | 03/25/2021 |
| ROGERS, GRETA | 4E-105647 | 6 | 20.00 | 4707********1541 | 327915 | 03/25/2021 |
| ROMAN, KEVIN | 4E-106312 | 6 | 20.00 | 5143********5287 | 1HIHDM | 03/25/2021 |
| ROMANTSEVA, NATALIA | 4E-102477 | 6 | 18.00 | 4147********6376 | 05472C | 03/25/2021 |
| ROSADO, JUAN | 4E-103532 | 6 | 20.00 | 4744********0104 | 130385 | 03/25/2021 |
| ROTH, LOWELL | 4E-49459 | 6 | 25.00 | 4342********9318 | 059981 | 03/25/2021 |
| RUBIO, CONNIE | 4E-105879 | 6 | 25.00 | 5275********5968 | 140184 | 03/25/2021 |
| SANCHEZ, DANIEL | 4E-105517 | 6 | 20.00 | 4342********0821 | 056356 | 03/25/2021 |
| SANCHEZ, JACQUELINE | 4E-105602 | 6 | 20.00 | 4342********4461 | 008372 | 03/25/2021 |
| SANDERS, ADAM | 4E-49671 | 6 | 20.00 | 4744********0698 | 180883 | 03/25/2021 |
| SAPIEN, BILLIE | 4E-105836 | 6 | 25.00 | 4707********3130 | 332945 | 03/25/2021 |
| SAUNDERS, MICHAEL | 4E-105743 | 6 | 20.00 | 5594********5390 | 883511 | 03/25/2021 |
| SAUNDERS, MINA | 4E-105852 | 6 | 20.00 | 5594********5390 | 818132 | 03/25/2021 |
| SCHULTZ, MICHAEL | 4E-103462 | 6 | 20.00 | 4342********5791 | 043986 | 03/25/2021 |
| SCIONTI, JOHN | 4E-49474 | 6 | 25.00 | 4100********6748 | 98742D | 03/25/2021 |
| SERRANO, ALBERTO | 4E-106040 | 6 | 15.00 | 4744********1743 | 150687 | 03/25/2021 |
| SHERIDAN, SAMUEL | 4E-102505 | 6 | 18.00 | 4744********6353 | 160788 | 03/25/2021 |
| SHIPLEY, MARY | 4E-106127 | 6 | 20.00 | 4250********2804 | 858287 | 03/25/2021 |
| SHIPLEY, TRAVIS | 4E-49762 | 6 | 20.00 | 4342********6331 | 013446 | 03/25/2021 |
| SIMONS, HUNTER | 4E-105901 | 6 | 20.00 | 6011********0302 | 02501B | 03/25/2021 |
| SINGH, AMARDEEP | 4E-103715 | 6 | 20.00 | 4342********9183 | 010722 | 03/25/2021 |
| SMITH, CHARLES | 4E-104190 | 6 | 18.00 | 4342********4801 | 012743 | 03/25/2021 |
| SMITH, KAYLIE | 4E-103594 | 6 | 18.00 | 4342********3380 | 031722 | 03/25/2021 |
| SMITH, OLESIA | 4E-101620 | 6 | 18.00 | 4342********4801 | 012743 | 03/25/2021 |
| STEVENS, CHARLENE | 4E-101062 | 6 | 18.00 | 4399********2587 | 002848 | 03/25/2021 |
| STIEHL, BRADY | 4E-10633 | 6 | 25.00 | 4015********4069 | 311782 | 03/25/2021 |
| TAYLOR, CURTIS | 4E-105849 | 6 | 20.00 | 4644********9899 | 637297 | 03/25/2021 |
| TOTH, ERIKA | 4E-105772 | 6 | 25.00 | 4266********4103 | 05766C | 03/25/2021 |
| TOUSSAINT, CALVIN | 4E-48717 | 6 | 20.00 | 4744********1653 | 180481 | 03/25/2021 |
| VAQUERIZO, ALDO | 4E-49797 | 6 | 25.00 | 4744********8483 | 170998 | 03/25/2021 |
| VERDUGO, JESSEE | 4E-105565 | 6 | 20.00 | 4342********4729 | 055577 | 03/25/2021 |
| VIVAR, SILVIA | 4E-106218 | 6 | 20.00 | 4342********7796 | 064724 | 03/25/2021 |
| WHITE, NICOLE | 4E-103483 | 6 | 20.00 | 4342********3245 | 090214 | 03/25/2021 |
| WILBURN, SHELBY | 4E-105771 | 6 | 25.00 | 4427********3948 | 000908 | 03/25/2021 |
| WILEY, JUSTIN | 4E-103470 | 6 | 25.00 | 4366********7305 | 000692 | 03/25/2021 |
| WINFORD, ALLEN | 4E-105574 | 6 | 20.00 | 4744********4799 | 110599 | 03/25/2021 |
| WISCHER, BRENDA | 4E-7753548169 | 6 | 54.00 | 4347********8523 | 050908 | 03/25/2021 |
| WRIGHT, PIERRE | 4E-49355 | 6 | 20.00 | 4744********6633 | 160298 | 03/25/2021 |
| ZARAGOZA, RITA | 4E-49277 | 6 | 20.00 | 4342********4375 | 097013 | 03/25/2021 |
| ZARDOZ, ARMAN | 4E-101439 | 6 | 18.00 | 4427********9906 | 040908 | 03/25/2021 |
| ZAVALA, ISAIAS | 4E-102050 | 6 | 18.00 | 4342********2745 | 059220 | 03/25/2021 |
| ZIMBELMAN, AARON | 4E-103519 | 6 | 20.00 | 4342********0809 | 059368 | 03/25/2021 |
| ZIMBELMAN, TAMMIE | 4E-103522 | 6 | 18.00 | 4342********0809 | 099864 | 03/25/2021 |
| Count | Card Type | Total |
| 3 | American Express | 70.00 |
| 11 | MasterCard | 223.00 |
| 158 | Visa | 3406.00 |
| 2 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 3739.00 |