| 04/12/2021 |
| 07:38:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JADA | 4E-103109 | 3 | 15.00 | 5152********0054 | 050905 | 04/12/2021 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 5178********3270 | 012550 | 04/12/2021 |
| ARMSTRONG, JOY | 4E-48782 | 3 | 15.00 | 5575********0916 | 018553 | 04/12/2021 |
| ASARE, BENJAMIN | 4E-49025 | 3 | 25.00 | 4465********3692 | 012399 | 04/12/2021 |
| AVANSINO, JOSH | 4E-49616 | 3 | 20.00 | 4254********0882 | 145952 | 04/12/2021 |
| BACHEZ, NAYELI | 4E-105777 | 3 | 25.00 | 4342********7069 | 058149 | 04/12/2021 |
| BAUTISTA, DEBRA | 4E-103617 | 3 | 18.00 | 4342********4535 | 015436 | 04/12/2021 |
| BIENVENU, PATRICK | 4E-106048 | 3 | 15.00 | 4342********1306 | 001899 | 04/12/2021 |
| BWAYE, LUKA | 4E-106122 | 3 | 15.00 | 4342********3719 | 041951 | 04/12/2021 |
| CARRILLO, FRANCISCO | 4E-105527 | 3 | 25.00 | 4342********7356 | 021088 | 04/12/2021 |
| CHACON, IRENE | 4E-103866 | 3 | 20.00 | 4342********9443 | 053683 | 04/12/2021 |
| CHAMBLIN, SHERI | 4E-50078 | 3 | 20.00 | 4001********3552 | 000034 | 04/12/2021 |
| CHAVEZ, RICARDO | 4E-105923 | 3 | 25.00 | 4744********5168 | 170894 | 04/12/2021 |
| COLVIN, SAMUEL | 4E-105502 | 3 | 15.00 | 4744********9264 | 130492 | 04/12/2021 |
| CORTAZA, HUMBERTO | 4E-103768 | 3 | 20.00 | 5178********6780 | 07515Z | 04/12/2021 |
| CORTEZ, CASANDRA | 4E-106426 | 3 | 20.00 | 5170********7444 | 050734 | 04/12/2021 |
| CUEVAS, DARIO | 4E-105869 | 3 | 18.00 | 4366********2814 | 020882 | 04/12/2021 |
| CURTIS, JONATHAN | 4E-106354 | 3 | 25.00 | 5113********6781 | 001551 | 04/12/2021 |
| DAVIS, JULIE | 4E-106319 | 3 | 25.00 | 4342********1582 | 032530 | 04/12/2021 |
| DOBBS, ALAN | 4E-106118 | 3 | 25.00 | 4388********9943 | 07583D | 04/12/2021 |
| DOBBS, NANCY | 4E-106121 | 3 | 25.00 | 4388********9943 | 07576D | 04/12/2021 |
| DOERNBERGER, IAN | 4E-47956 | 3 | 25.00 | 4388********7942 | 07623C | 04/12/2021 |
| DOMINGUEZ, LIZA | 4E-49800 | 3 | 25.00 | 4342********6857 | 015280 | 04/12/2021 |
| DUNN, NICOLE | 4E-105992 | 3 | 25.00 | 5178********1198 | 07725B | 04/12/2021 |
| EYRE, R. CRAIG | 4E-106241 | 3 | 25.00 | 4147********8324 | 012472 | 04/12/2021 |
| FAJARDO, XIOMARA | 4E-105959 | 3 | 20.00 | 4366********8285 | 005232 | 04/12/2021 |
| FARLEY, TIF | 4E-102398 | 3 | 18.00 | 4366********8237 | 025103 | 04/12/2021 |
| FIELDS, MARTY | 4E-106130 | 3 | 20.00 | 5218********3404 | 01208Z | 04/12/2021 |
| FLETES RODRIGUE, ALONDRA | 4E-49371 | 3 | 20.00 | 4744********2426 | 120096 | 04/12/2021 |
| FLICKINGER, HANNA | 4E-100596 | 3 | 18.00 | 4366********4357 | 021374 | 04/12/2021 |
| FLORES MARTINEZ, SALVADOR | 4E-106243 | 3 | 15.00 | 4744********1381 | 160696 | 04/12/2021 |
| GARRY, MARK | 4E-106294 | 3 | 20.00 | 4744********4104 | 140796 | 04/12/2021 |
| GERRANS, JOSHUA | 4E-106042 | 3 | 25.00 | 4833********7730 | 060908 | 04/12/2021 |
| GIOMBETTI, SARAH | 4E-106402 | 3 | 25.00 | 4744********5184 | 180091 | 04/12/2021 |
| GIRON, GEENA | 4E-106039 | 3 | 25.00 | 4644********1348 | 390390 | 04/12/2021 |
| GONZALEZ, ALAN | 4E-106320 | 3 | 25.00 | 4115********7105 | 031204 | 04/12/2021 |
| HENDERSON, DAVID | 4E-105844 | 3 | 25.00 | 4400********1186 | 06274D | 04/12/2021 |
| HERNANDEZ, CLAUDIA | 4E-106052 | 3 | 25.00 | 4342********1268 | 022726 | 04/12/2021 |
| HOPKINS, MELYNDA | 4E-102931 | 3 | 15.00 | 4366********0721 | 013527 | 04/12/2021 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 060929 | 04/12/2021 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 060929 | 04/12/2021 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********3834 | 008820 | 04/12/2021 |
| IOVINELLA, BRAM | 4E-106350 | 3 | 20.00 | 4180********0216 | 699583 | 04/12/2021 |
| ISLAS, KAREN | 4E-105991 | 3 | 25.00 | 4342********0123 | 047185 | 04/12/2021 |
| IVANOV, VLADIMIR | 4E-106360 | 3 | 25.00 | 4427********4092 | 189136 | 04/12/2021 |
| JARAMILLO, JERRY | 4E-106083 | 3 | 20.00 | 4635********4577 | 110899 | 04/12/2021 |
| JORDAN, JUSTIN | 4E-106200 | 3 | 20.00 | 5275********6671 | 160498 | 04/12/2021 |
| KELLEY, CHRISTY | 4E-106082 | 3 | 15.00 | 4635********4577 | 150093 | 04/12/2021 |
| KJORVESTAD, ALEX | 4E-106459 | 3 | 15.00 | 4744********0562 | 180497 | 04/12/2021 |
| KJORVESTAD, SALLY | 4E-106462 | 3 | 25.00 | 4744********0562 | 170990 | 04/12/2021 |
| KOCZERA, KYLE | 4E-106352 | 3 | 25.00 | 4426********8849 | 012207 | 04/12/2021 |
| KUSI-AMPONSAH, EMERALD | 4E-105741 | 3 | 20.00 | 4342********6953 | 002769 | 04/12/2021 |
| LATORRE, GENNY | 4E-103769 | 3 | 20.00 | 5178********6780 | 08194Z | 04/12/2021 |
| LIZAOLA, MILTON | 4E-105813 | 3 | 25.00 | 4342********2617 | 076168 | 04/12/2021 |
| LODZHANSKIY, NIKOLAY | 4E-106359 | 3 | 25.00 | 4306********5573 | 888500 | 04/12/2021 |
| LOPEZ, CARLOS | 4E-106292 | 3 | 25.00 | 5554********4639 | 070945 | 04/12/2021 |
| LOPEZ, GIOVANNI | 4E-106420 | 3 | 25.00 | 5554********4639 | 070942 | 04/12/2021 |
| LOPEZ-BAEZ, JESUS | 4E-105536 | 3 | 20.00 | 6011********8172 | 01296R | 04/12/2021 |
| LYNCH, ECHO | 4E-103674 | 3 | 25.00 | 4586********8481 | H73516 | 04/12/2021 |
| MALDONADO, ALICIA | 4E-103889 | 3 | 20.00 | 4366********8155 | 031822 | 04/12/2021 |
| MASSEY, HEATHER | 4E-106242 | 3 | 25.00 | 6011********1907 | 01213R | 04/12/2021 |
| MEJIA, JESSICA | 4E-106245 | 3 | 25.00 | 4342********8755 | 025976 | 04/12/2021 |
| MILES, SIMON | 4E-103831 | 3 | 25.00 | 4366********4002 | 032692 | 04/12/2021 |
| MILNER, TIFFANY | 4E-106213 | 3 | 20.00 | 4342********9347 | 009552 | 04/12/2021 |
| MOFFIT, DENISE | 4E-106132 | 3 | 20.00 | 4342********3895 | 080247 | 04/12/2021 |
| MONTOYA, RICARDO | 4E-103854 | 3 | 20.00 | 4744********9187 | 110191 | 04/12/2021 |
| MOOREHEAD, CHRISTOPHER | 4E-106355 | 3 | 20.00 | 4342********5392 | 000529 | 04/12/2021 |
| NORTHINGTON, JULIA | 4E-47973 | 3 | 25.00 | 4185********6844 | 070948 | 04/12/2021 |
| ORTEGA-GARCIA, ELIAS | 4E-105619 | 3 | 25.00 | 4426********7785 | 012011 | 04/12/2021 |
| PASAYE, MAGDALENA | 4E-105530 | 3 | 20.00 | 4342********7356 | 053021 | 04/12/2021 |
| PATTERSON, TRENT | 4E-106351 | 3 | 20.00 | 4342********5392 | 068343 | 04/12/2021 |
| PAULSEN, SAM | 4E-105998 | 3 | 20.00 | 5178********1198 | 08449B | 04/12/2021 |
| PEREZ MORALES, YOSBEL | 4E-106358 | 3 | 15.00 | 4115********7105 | 085110 | 04/12/2021 |
| PORTERO, JOSEPH | 4E-106293 | 3 | 20.00 | 4427********2409 | 090908 | 04/12/2021 |
| PROTHRO, DAVID | 4E-7758574311 | 3 | 18.00 | 5201********8296 | 08572Z | 04/12/2021 |
| QUEVEDO MEDINA, DANIEL | 4E-106001 | 3 | 25.00 | 4342********5443 | 012131 | 04/12/2021 |
| RAMOS, TAMMY | 4E-105963 | 3 | 25.00 | 4815********7347 | 190693 | 04/12/2021 |
| RATHJEN, ASHLEY | 4E-106296 | 3 | 25.00 | 4815********5314 | 140399 | 04/12/2021 |
| RODRIGUEZ, EMILY | 4E-106148 | 3 | 25.00 | 4342********1478 | 033766 | 04/12/2021 |
| ROJAS, JOEL | 4E-106470 | 3 | 25.00 | 4815********3811 | 190398 | 04/12/2021 |
| ROSA, GUALDINO | 4E-106054 | 3 | 16.00 | 4366********1544 | 005273 | 04/12/2021 |
| SAGUN, ARIANNE | 4E-105871 | 3 | 20.00 | 4744********6378 | 190597 | 04/12/2021 |
| SAHLBERG, WILLIAM | 4E-105610 | 3 | 20.00 | 4342********2847 | 050094 | 04/12/2021 |
| SAHM, MARY | 4E-105511 | 3 | 25.00 | 4744********5879 | 100490 | 04/12/2021 |
| SANCHEZ, ADRIANA | 4E-102958 | 3 | 20.00 | 4342********7492 | 002119 | 04/12/2021 |
| SAPULA, ANITRA | 4E-106097 | 3 | 20.00 | 4147********0142 | 08589C | 04/12/2021 |
| SCOTT, MICHELLE | 4E-106348 | 3 | 25.00 | 4217********4880 | 021363 | 04/12/2021 |
| SIDES, WILLIAM | 4E-106136 | 3 | 25.00 | 4366********8311 | 002575 | 04/12/2021 |
| ST.JOHN MCDONAL, DENISE | 4E-106262 | 3 | 25.00 | 6011********6782 | 01235R | 04/12/2021 |
| STODDARD, CASEY | 4E-104568 | 3 | 18.00 | 6011********1634 | 01243P | 04/12/2021 |
| SULLIVAN, JONATHAN | 4E-105811 | 3 | 25.00 | 4239********6802 | 074428 | 04/12/2021 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4744********1948 | 140395 | 04/12/2021 |
| TAMAYO, ROBERTO | 4E-106076 | 3 | 20.00 | 5275********2310 | 180494 | 04/12/2021 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 18.00 | 4342********4064 | 069317 | 04/12/2021 |
| TINGLEY, JOSEPH | 4E-106002 | 3 | 20.00 | 6011********9515 | 01222B | 04/12/2021 |
| VASQUEZ, ORLANDO | 4E-106264 | 3 | 25.00 | 4744********7365 | 190699 | 04/12/2021 |
| VIERA, JULIA | 4E-49040 | 3 | 20.00 | 4342********6620 | 098606 | 04/12/2021 |
| VIRGEN-CEJA, ALBERTO | 4E-106101 | 3 | 20.00 | 4342********0293 | 092287 | 04/12/2021 |
| WARD, LINDA | 4E-105591 | 3 | 20.00 | 4160********5571 | 050957 | 04/12/2021 |
| WATSON, CHARLES | 4E-106259 | 3 | 25.00 | 4586********4372 | H73556 | 04/12/2021 |
| WELSIN, JORDAN | 4E-103822 | 3 | 25.00 | 4744********5879 | 100490 | 04/12/2021 |
| WILSON, JEREMY | 4E-106212 | 3 | 25.00 | 4342********9347 | 020970 | 04/12/2021 |
| WIRTH, CHARLES | 4E-106131 | 3 | 20.00 | 4366********3055 | 032718 | 04/12/2021 |
| WISEMAN, SHAWN | 4E-49415 | 3 | 15.00 | 4342********9592 | 017609 | 04/12/2021 |
| YOST, JAMES | 4E-105738 | 3 | 25.00 | 4399********8748 | 002221 | 04/12/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 15 | MasterCard | 306.00 |
| 85 | Visa | 1819.00 |
| 5 | Discover | 108.00 |
| 0 | Other | 0.00 |
| 2233.00 |