| 04/01/2021 |
| 08:06:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGNEW, CHRIS | 4E-48915 | 1 | 20.00 | 4366********2446 | 000784 | 04/01/2021 |
| ANDRUS, STEVEN | 4E-106334 | 1 | 25.00 | 4465********8459 | 001748 | 04/01/2021 |
| ARGENTO, TONY | 4E-7758265760 | 1 | 20.00 | 4417********5411 | 06001C | 04/01/2021 |
| ATALIG, HARVEY | 4E-106240 | 1 | 15.00 | 4000********5896 | 129910 | 04/01/2021 |
| AVERY, ISABELLE | 4E-106335 | 1 | 15.00 | 4802********8945 | 060282 | 04/01/2021 |
| AVERY, ROBERT | 4E-7756908324 | 1 | 20.00 | 5528********3509 | 06024G | 04/01/2021 |
| AYALA MARTINEZ, JIMMY | 4E-105989 | 1 | 25.00 | 4342********3226 | 070654 | 04/01/2021 |
| BAIN, SOPHIE | 4E-105847 | 1 | 15.00 | 4399********2196 | 000094 | 04/01/2021 |
| BARRETT, JERMAINE | 4E-106187 | 1 | 25.00 | 4117********1019 | 140852 | 04/01/2021 |
| BASS, CAITLYN | 4E-49917 | 1 | 25.00 | 4366********4181 | 023670 | 04/01/2021 |
| BEBBER, DESIRAE | 4E-103682 | 1 | 25.00 | 4060********4998 | 06112B | 04/01/2021 |
| BELL, STEVE | 4E-103090 | 1 | 18.00 | 4342********3992 | 022674 | 04/01/2021 |
| BERNARD, DONALD | 4E-106124 | 1 | 20.00 | 4342********0965 | 054442 | 04/01/2021 |
| BERUMEN, STARR | 4E-49368 | 1 | 20.00 | 4342********8556 | 047125 | 04/01/2021 |
| CAMARGO, BRANDON | 4E-49369 | 1 | 20.00 | 4342********8556 | 016318 | 04/01/2021 |
| CAMERO, XIOMARA | 4E-49191 | 1 | 25.00 | 4342********6634 | 000472 | 04/01/2021 |
| CARPIO, MORIS | 4E-105218 | 1 | 13.00 | 4342********8646 | 025176 | 04/01/2021 |
| CASILLAS, LUIS | 4E-103618 | 1 | 13.00 | 4342********0945 | 071371 | 04/01/2021 |
| CHACON, STEVEN | 4E-106400 | 1 | 25.00 | 4853********1630 | 000139 | 04/01/2021 |
| CLARK, ISAIAS | 4E-49983 | 1 | 45.00 | 4232********4941 | 059447 | 04/01/2021 |
| CODILLA, JOSHUA | 4E-105646 | 1 | 15.00 | 4744********5259 | 140755 | 04/01/2021 |
| CRAIG, KAROLINE | 4E-49894 | 1 | 20.00 | 4342********1171 | 002450 | 04/01/2021 |
| D ERCOLE, ANDREA | 4E-101873 | 1 | 71.50 | 4744********7928 | 120751 | 04/01/2021 |
| DALMACIO JR, PETER | 4E-102331 | 1 | 15.00 | 4744********7384 | 100056 | 04/01/2021 |
| DALMICO, PETER | 4E-102332 | 1 | 15.00 | 4744********7384 | 100056 | 04/01/2021 |
| DAVIS, CODY | 4E-49932 | 1 | 15.00 | 4000********7969 | 640367 | 04/01/2021 |
| DAVIS, JASMYNE | 4E-49922 | 1 | 25.00 | 4000********7969 | 492958 | 04/01/2021 |
| DEPOLA, BRIANNA | 4E-49608 | 1 | 15.00 | 4342********0623 | 020653 | 04/01/2021 |
| DIARTE, CRISTIAN | 4E-105193 | 1 | 18.00 | 5463********0274 | 06327P | 04/01/2021 |
| DOHERTY, DEAN | 4E-106268 | 1 | 15.00 | 4342********4857 | 043952 | 04/01/2021 |
| DRACE, JACK | 4E-7757863954 | 1 | 10.00 | 4037********5017 | 701050 | 04/01/2021 |
| ECHEVARRIA, SERGIO | 4E-102399 | 1 | 18.00 | 4366********1749 | 023686 | 04/01/2021 |
| GARCIA DELIRA, CARLOS | 4E-49545 | 1 | 25.00 | 4744********6090 | 190054 | 04/01/2021 |
| GARCIA, BIANCA | 4E-105848 | 1 | 25.00 | 4586********7712 | H73110 | 04/01/2021 |
| GARCIA-QUINTERO, MELISSA | 4E-105613 | 1 | 18.00 | 4342********4192 | 036929 | 04/01/2021 |
| GARDOCKI, JESSE | 4E-102006 | 1 | 18.00 | 4147********7129 | 06449C | 04/01/2021 |
| GLOSEN, MELVIN | 4E-50061 | 1 | 45.00 | 3751*******0279 | 450801 | 04/01/2021 |
| GODKIN, ABIGAIL | 4E-103572 | 1 | 20.00 | 4342********9099 | 084447 | 04/01/2021 |
| GRIEGO, CYNTHIA | 4E-49984 | 1 | 45.00 | 4744********0846 | 130950 | 04/01/2021 |
| GUERRERO, REDEN | 4E-103641 | 1 | 18.00 | 4356********2501 | 170756 | 04/01/2021 |
| HIRSCH, STEVEN | 4E-103660 | 1 | 25.00 | 5290********3217 | 033101 | 04/01/2021 |
| HOHL, JEFFREY | 4E-105851 | 1 | 25.00 | 4586********7712 | H73112 | 04/01/2021 |
| HOWERTON, KRISTOPHER | 4E-49976 | 1 | 45.00 | 4833********5422 | 010508 | 04/01/2021 |
| HU, JADE | 4E-106310 | 1 | 20.00 | 4039********7937 | 655336 | 04/01/2021 |
| KASDAN, SYDNEY | 4E-106094 | 1 | 25.00 | 4727********9112 | 617185 | 04/01/2021 |
| KHERADMAND, SHIMA | 4E-106272 | 1 | 15.00 | 4426********6651 | 001802 | 04/01/2021 |
| KIRKNESS, ANTHONY | 4E-106096 | 1 | 25.00 | 4366********2355 | 030306 | 04/01/2021 |
| KNIPMEYER, MARY | 4E-7757727541 | 1 | 12.00 | 4342********1508 | 065139 | 04/01/2021 |
| LAMBERT, JESSICA | 4E-106099 | 1 | 25.00 | 4366********2355 | 004613 | 04/01/2021 |
| LEWIS, LULA | 4E-100701 | 1 | 18.00 | 4744********1577 | 180853 | 04/01/2021 |
| LOPEZ, BERTA | 4E-50058 | 1 | 45.00 | 4465********7961 | 001065 | 04/01/2021 |
| LOPEZ, PAULINA | 4E-103684 | 1 | 15.00 | 4342********3471 | 062244 | 04/01/2021 |
| LOPEZ-LANDAVERD, CARLOS | 4E-105967 | 1 | 18.00 | 4400********5906 | 08329C | 04/01/2021 |
| LUGO, ANGELO | 4E-49985 | 1 | 45.00 | 4744********8359 | 180065 | 04/01/2021 |
| MANNENS, DEREK | 4E-105737 | 1 | 20.00 | 4366********6970 | 022120 | 04/01/2021 |
| MARION, VANESSA | 4E-106397 | 1 | 20.00 | 4853********5315 | 000125 | 04/01/2021 |
| MARISCAL, LUIS | 4E-106183 | 1 | 15.00 | 4342********3968 | 073464 | 04/01/2021 |
| MARTEL, EDDY | 4E-105593 | 1 | 18.00 | 4400********9764 | 08223D | 04/01/2021 |
| MASON, CHARLOTTE | 4E-105765 | 1 | 15.00 | 4744********5248 | 170968 | 04/01/2021 |
| MCANANY, SKYLER | 4E-105761 | 1 | 20.00 | 4833********0939 | 030608 | 04/01/2021 |
| MCDONALD, SONJA | 4E-49565 | 1 | 25.00 | 4342********4674 | 059146 | 04/01/2021 |
| MCKENNA, SHAREE | 4E-103341 | 1 | 25.00 | 4744********9488 | 190463 | 04/01/2021 |
| MCLAUGHLIN, JACK | 4E-105775 | 1 | 20.00 | 4342********3077 | 053036 | 04/01/2021 |
| MCLEOD, TAHIRA | 4E-102345 | 1 | 18.00 | 4644********5736 | 310799 | 04/01/2021 |
| MELERO, DANIEL | 4E-103003 | 1 | 20.00 | 4342********4396 | 084837 | 04/01/2021 |
| MILLS, TYLER | 4E-103810 | 1 | 25.00 | 4342********0411 | 090796 | 04/01/2021 |
| MONDRAGON VILLA, SAMANTHA | 4E-49794 | 1 | 20.00 | 4744********3807 | 180766 | 04/01/2021 |
| MONROY, OLGA | 4E-106333 | 1 | 25.00 | 4366********6375 | 015740 | 04/01/2021 |
| MORGAN, NICHOLAS | 4E-106210 | 1 | 25.00 | 4342********6506 | 008852 | 04/01/2021 |
| MORSE, MICHAEL | 4E-100887 | 1 | 18.00 | 4744********3402 | 180267 | 04/01/2021 |
| MOULTON, JOHN | 4E-105648 | 1 | 20.00 | 4262********5811 | 08234C | 04/01/2021 |
| MULRY, MARK | 4E-105597 | 1 | 15.00 | 5156********7766 | 08246Z | 04/01/2021 |
| NADEN, NEIL | 4E-106247 | 1 | 25.00 | 4147********8835 | 08306D | 04/01/2021 |
| NIEMEYER, DRISANA | 4E-50020 | 1 | 40.00 | 4644********4280 | 310800 | 04/01/2021 |
| OSBORN, MARY | 4E-102186 | 1 | 18.00 | 4342********7330 | 015063 | 04/01/2021 |
| PAGE, JACOB | 4E-103450 | 1 | 20.00 | 5175********8512 | 100561 | 04/01/2021 |
| PASTORIUS, TODD | 4E-105888 | 1 | 25.00 | 5218********8937 | 000484 | 04/01/2021 |
| PETERSEN, ERIC | 4E-105966 | 1 | 30.00 | 4366********7872 | 025348 | 04/01/2021 |
| POLHLOPEK, DARBA | 4E-105854 | 1 | 25.00 | 4342********5572 | 043646 | 04/01/2021 |
| RANGEL, ANDREW | 4E-106063 | 1 | 25.00 | 4744********1925 | 160665 | 04/01/2021 |
| RATTAN, KEVIN | 4E-49918 | 1 | 25.00 | 4366********4181 | 014591 | 04/01/2021 |
| RECINOS, JURGEN | 4E-105550 | 1 | 25.00 | 4342********2419 | 079588 | 04/01/2021 |
| RODEN, STEVE | 4E-101470 | 1 | 18.00 | 5254********2884 | 70106P | 04/01/2021 |
| ROGGATZ, RANDAL | 4E-105601 | 1 | 20.00 | 5403********7481 | 070612 | 04/01/2021 |
| ROSE WEBSTER, LOGAN | 4E-106378 | 1 | 25.00 | 4342********6785 | 011350 | 04/01/2021 |
| RUDLOW, JEFFREY | 4E-106199 | 1 | 25.00 | 4342********1076 | 031223 | 04/01/2021 |
| SANCHEZ, HANDI | 4E-103632 | 1 | 25.00 | 4342********6634 | 033696 | 04/01/2021 |
| SANCHEZ, MATTHEW | 4E-103567 | 1 | 15.00 | 4342********8400 | 042322 | 04/01/2021 |
| SCEIRINE, TY | 4E-105922 | 1 | 20.00 | 4342********6045 | 051635 | 04/01/2021 |
| SEARS, HARLEY | 4E-105894 | 1 | 15.00 | 5462********4831 | 624182 | 04/01/2021 |
| SHARKEY, BILL | 4E-48700 | 1 | 20.00 | 5403********7035 | 070617 | 04/01/2021 |
| SHARP, BOYD | 4E-106025 | 1 | 25.00 | 4366********6192 | 029897 | 04/01/2021 |
| SHELINE, FRANK | 4E-103598 | 1 | 36.00 | 4744********9397 | 140167 | 04/01/2021 |
| SHIPMAN, SPENCER | 4E-50063 | 1 | 25.00 | 4465********9920 | 001960 | 04/01/2021 |
| SILONXOCHITL, JOSE | 4E-105786 | 1 | 20.00 | 5178********6087 | 08554B | 04/01/2021 |
| STAFFORD, IAN | 4E-101248 | 1 | 18.00 | 4366********2417 | 015040 | 04/01/2021 |
| STODDARD, SHAWN | 4E-100250 | 1 | 15.00 | 6011********1634 | 00174P | 04/01/2021 |
| SVEEN, JOY | 4E-106091 | 1 | 15.00 | 4151********6002 | 000951 | 04/01/2021 |
| SVEEN, KEVIN | 4E-106088 | 1 | 15.00 | 4151********6002 | 000950 | 04/01/2021 |
| TAVAKOII, ARSALAN | 4E-106275 | 1 | 20.00 | 4426********6651 | 001658 | 04/01/2021 |
| TOOKER, TIM | 4E-106031 | 1 | 25.00 | 4000********4505 | 775784 | 04/01/2021 |
| TOVAR, AMY | 4E-103705 | 1 | 15.00 | 4342********3471 | 053944 | 04/01/2021 |
| TRUONG, BAO | 4E-105665 | 1 | 20.00 | 4744********1597 | 110467 | 04/01/2021 |
| VENEGAS, TAYLOR | 4E-50032 | 1 | 40.00 | 5178********7461 | 08659Z | 04/01/2021 |
| VINEYARD, KATHRYN | 4E-105762 | 1 | 25.00 | 4266********7779 | 08647D | 04/01/2021 |
| WALTON, CARL | 4E-100189 | 1 | 18.00 | 3725*******1007 | 121728 | 04/01/2021 |
| WILLIAMS, BOBBY | 4E-106092 | 1 | 20.00 | 4366********6032 | 029908 | 04/01/2021 |
| Count | Card Type | Total |
| 2 | American Express | 63.00 |
| 12 | MasterCard | 256.00 |
| 92 | Visa | 2076.50 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 2410.50 |