| 05/10/2021 |
| 07:47:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JADA | 4E-103109 | 3 | 15.00 | 5152********0054 | 044547 | 05/10/2021 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 5178********3270 | 010817 | 05/10/2021 |
| ASARE, BENJAMIN | 4E-49025 | 3 | 25.00 | 4465********3692 | 010364 | 05/10/2021 |
| AVANSINO, JOSH | 4E-49616 | 3 | 20.00 | 4254********0882 | 140604 | 05/10/2021 |
| BACHEZ, NAYELI | 4E-105777 | 3 | 25.00 | 4342********7069 | 080441 | 05/10/2021 |
| BAKER, DYLAN | 4E-106557 | 3 | 45.00 | 4465********9415 | 010767 | 05/10/2021 |
| BAUTISTA, DEBRA | 4E-103617 | 3 | 18.00 | 4342********4535 | 047584 | 05/10/2021 |
| BIENVENU, PATRICK | 4E-106048 | 3 | 15.00 | 4342********1306 | 096827 | 05/10/2021 |
| BWAYE, LUKA | 4E-106122 | 3 | 15.00 | 4342********3719 | 092276 | 05/10/2021 |
| CARRILLO, FRANCISCO | 4E-105527 | 3 | 25.00 | 4342********7356 | 081643 | 05/10/2021 |
| CARTER, MAKAYLA | 4E-106564 | 3 | 15.00 | 4599********9442 | H66132 | 05/10/2021 |
| CHACON, IRENE | 4E-103866 | 3 | 20.00 | 4342********9443 | 029584 | 05/10/2021 |
| COLVIN, SAMUEL | 4E-105502 | 3 | 15.00 | 4744********9264 | 184450 | 05/10/2021 |
| CORTEZ, CASANDRA | 4E-106426 | 3 | 20.00 | 5170********7444 | 044351 | 05/10/2021 |
| CUEVAS, DARIO | 4E-105869 | 3 | 18.00 | 4366********2814 | 004715 | 05/10/2021 |
| DAVIS, JULIE | 4E-106319 | 3 | 25.00 | 4342********1582 | 001368 | 05/10/2021 |
| DOBBS, ALAN | 4E-106118 | 3 | 25.00 | 4388********9943 | 06790D | 05/10/2021 |
| DOBBS, NANCY | 4E-106121 | 3 | 25.00 | 4388********9943 | 08004D | 05/10/2021 |
| DOMINGUEZ, LIZA | 4E-49800 | 3 | 25.00 | 4342********6857 | 066457 | 05/10/2021 |
| DUNN, NICOLE | 4E-105992 | 3 | 25.00 | 5178********1198 | 08018B | 05/10/2021 |
| FARLEY, TIF | 4E-102398 | 3 | 18.00 | 4366********8237 | 003452 | 05/10/2021 |
| FAUST, IRA | 4E-106081 | 3 | 20.00 | 4342********3789 | 070781 | 05/10/2021 |
| FIELDS, MARTY | 4E-106130 | 3 | 20.00 | 5218********3404 | 01083Z | 05/10/2021 |
| FLETES RODRIGUE, ALONDRA | 4E-49371 | 3 | 20.00 | 4744********2426 | 124067 | 05/10/2021 |
| FLICKINGER, HANNA | 4E-100596 | 3 | 18.00 | 4366********4357 | 029289 | 05/10/2021 |
| FLORES MARTINEZ, SALVADOR | 4E-106243 | 3 | 15.00 | 4744********1381 | 124268 | 05/10/2021 |
| GARRY, MARK | 4E-106294 | 3 | 20.00 | 4744********4104 | 114467 | 05/10/2021 |
| GERRANS, JOSHUA | 4E-106042 | 3 | 25.00 | 4833********7730 | 034607 | 05/10/2021 |
| GIOMBETTI, SARAH | 4E-106402 | 3 | 25.00 | 4744********5184 | 194268 | 05/10/2021 |
| GIRON, GEENA | 4E-106039 | 3 | 25.00 | 4644********1348 | 066686 | 05/10/2021 |
| GONZALEZ, ALAN | 4E-106320 | 3 | 25.00 | 4115********7105 | 011551 | 05/10/2021 |
| HENDERSON, DAVID | 4E-105844 | 3 | 25.00 | 4400********1186 | 01297D | 05/10/2021 |
| HERNANDEZ, CLAUDIA | 4E-106052 | 3 | 25.00 | 4342********1268 | 028202 | 05/10/2021 |
| HOPKINS, MELYNDA | 4E-102931 | 3 | 15.00 | 4366********0721 | 014098 | 05/10/2021 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 054605 | 05/10/2021 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 054605 | 05/10/2021 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********3834 | 778560 | 05/10/2021 |
| IOVINELLA, BRAM | 4E-106350 | 3 | 20.00 | 4180********0216 | 910050 | 05/10/2021 |
| ISLAS, KAREN | 4E-105991 | 3 | 25.00 | 4342********0123 | 021175 | 05/10/2021 |
| IVANOV, VLADIMIR | 4E-106360 | 3 | 25.00 | 4427********4092 | 456022 | 05/10/2021 |
| JARAMILLO, JERRY | 4E-106083 | 3 | 20.00 | 4635********4577 | 174067 | 05/10/2021 |
| JORDAN, JUSTIN | 4E-106200 | 3 | 20.00 | 5275********6671 | 104963 | 05/10/2021 |
| KAZDA, KOLE | 4E-106033 | 3 | 15.00 | 4342********4925 | 096028 | 05/10/2021 |
| KELLEY, CHRISTY | 4E-106082 | 3 | 15.00 | 4635********4577 | 184168 | 05/10/2021 |
| KJORVESTAD, ALEX | 4E-106459 | 3 | 15.00 | 4744********0562 | 134468 | 05/10/2021 |
| KJORVESTAD, SALLY | 4E-106462 | 3 | 25.00 | 4744********0562 | 104260 | 05/10/2021 |
| KUSI-AMPONSAH, EMERALD | 4E-105741 | 3 | 20.00 | 4342********6953 | 078856 | 05/10/2021 |
| LIZAOLA, MILTON | 4E-105813 | 3 | 25.00 | 4342********2617 | 011325 | 05/10/2021 |
| LOPEZ-BAEZ, JESUS | 4E-105536 | 3 | 20.00 | 6011********8172 | 01044R | 05/10/2021 |
| LYNCH, ECHO | 4E-103674 | 3 | 25.00 | 4586********8481 | H67190 | 05/10/2021 |
| MALDONADO, ALICIA | 4E-103889 | 3 | 20.00 | 4366********8155 | 008227 | 05/10/2021 |
| MANNENS, MATTHEW | 4E-106570 | 3 | 25.00 | 4037********1944 | 600164 | 05/10/2021 |
| MASSEY, HEATHER | 4E-106242 | 3 | 25.00 | 6011********1907 | 01069R | 05/10/2021 |
| MEJIA, JESSICA | 4E-106245 | 3 | 25.00 | 4342********8755 | 090775 | 05/10/2021 |
| MILES, SIMON | 4E-103831 | 3 | 25.00 | 4366********4002 | 007017 | 05/10/2021 |
| MILNER, TIFFANY | 4E-106213 | 3 | 20.00 | 4342********9347 | 063206 | 05/10/2021 |
| MOFFIT, DENISE | 4E-106132 | 3 | 20.00 | 4342********3895 | 071888 | 05/10/2021 |
| MONTOYA, RICARDO | 4E-103854 | 3 | 20.00 | 4744********9187 | 144465 | 05/10/2021 |
| MOOREHEAD, CHRISTOPHER | 4E-106355 | 3 | 20.00 | 4342********5392 | 019195 | 05/10/2021 |
| NORTHINGTON, JULIA | 4E-47973 | 3 | 25.00 | 4185********6844 | 064618 | 05/10/2021 |
| ORTEGA-GARCIA, ELIAS | 4E-105619 | 3 | 25.00 | 4426********7785 | 010058 | 05/10/2021 |
| ORTIZ, JULIO | 4E-106532 | 3 | 25.00 | 4347********2733 | 094607 | 05/10/2021 |
| PASAYE, MAGDALENA | 4E-105530 | 3 | 20.00 | 4342********7356 | 014413 | 05/10/2021 |
| PATTERSON, TRENT | 4E-106351 | 3 | 20.00 | 4342********2293 | 000475 | 05/10/2021 |
| PAULSEN, SAM | 4E-105998 | 3 | 20.00 | 5178********1198 | 08617B | 05/10/2021 |
| PEREZ MORALES, YOSBEL | 4E-106358 | 3 | 15.00 | 4115********7105 | 024001 | 05/10/2021 |
| PORTERO, JOSEPH | 4E-106293 | 3 | 20.00 | 4427********2409 | 004607 | 05/10/2021 |
| PRICE, AMANDA | 4E-106539 | 3 | 15.00 | 4465********9543 | 010659 | 05/10/2021 |
| PROTHRO, DAVID | 4E-7758574311 | 3 | 18.00 | 5201********8296 | 08649Z | 05/10/2021 |
| QUEVEDO MEDINA, DANIEL | 4E-106001 | 3 | 25.00 | 4342********5443 | 059465 | 05/10/2021 |
| RAMOS, TAMMY | 4E-105963 | 3 | 25.00 | 4815********7347 | 174660 | 05/10/2021 |
| RATHJEN, ASHLEY | 4E-106296 | 3 | 25.00 | 4815********5314 | 104863 | 05/10/2021 |
| RODRIGUEZ, EMILY | 4E-106148 | 3 | 25.00 | 4342********1478 | 016310 | 05/10/2021 |
| ROJAS, JOEL | 4E-106470 | 3 | 25.00 | 4815********3811 | 164968 | 05/10/2021 |
| ROSA, GUALDINO | 4E-106054 | 3 | 16.00 | 4366********1544 | 024330 | 05/10/2021 |
| ROWETT, DYLAN | 4E-106569 | 3 | 20.00 | 4217********7513 | 038582 | 05/10/2021 |
| SAGUN, ARIANNE | 4E-105871 | 3 | 20.00 | 4744********6378 | 134368 | 05/10/2021 |
| SAHLBERG, WILLIAM | 4E-105610 | 3 | 20.00 | 4342********2847 | 098062 | 05/10/2021 |
| SAHM, MARY | 4E-105511 | 3 | 25.00 | 4744********5879 | 144266 | 05/10/2021 |
| SANCHEZ, ADRIANA | 4E-102958 | 3 | 20.00 | 4342********7492 | 077904 | 05/10/2021 |
| SAPULA, ANITRA | 4E-106097 | 3 | 20.00 | 4147********0142 | 08883C | 05/10/2021 |
| SIDES, WILLIAM | 4E-106136 | 3 | 25.00 | 4366********8311 | 004750 | 05/10/2021 |
| ST.JOHN MCDONAL, DENISE | 4E-106262 | 3 | 25.00 | 6011********6782 | 01050R | 05/10/2021 |
| STODDARD, CASEY | 4E-104568 | 3 | 18.00 | 6011********1634 | 01012P | 05/10/2021 |
| SULLIVAN, JONATHAN | 4E-105811 | 3 | 25.00 | 4239********6802 | 068085 | 05/10/2021 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4744********1948 | 144965 | 05/10/2021 |
| TAMAYO, ROBERTO | 4E-106076 | 3 | 20.00 | 5275********2310 | 184066 | 05/10/2021 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 18.00 | 4342********4064 | 045307 | 05/10/2021 |
| VASQUEZ, NERY | 4E-106238 | 3 | 25.00 | 4744********7365 | 174768 | 05/10/2021 |
| VASQUEZ, ORLANDO | 4E-106264 | 3 | 25.00 | 4744********7365 | 174768 | 05/10/2021 |
| VIERA, JULIA | 4E-49040 | 3 | 20.00 | 4342********6620 | 053980 | 05/10/2021 |
| VIRGEN-CEJA, ALBERTO | 4E-106101 | 3 | 20.00 | 4342********0293 | 076120 | 05/10/2021 |
| WARD, LINDA | 4E-105591 | 3 | 20.00 | 4160********5571 | 044625 | 05/10/2021 |
| WATSON, CHARLES | 4E-106259 | 3 | 25.00 | 4586********4372 | H67185 | 05/10/2021 |
| WELSIN, JORDAN | 4E-103822 | 3 | 25.00 | 4744********5879 | 144266 | 05/10/2021 |
| WIRTH, CHARLES | 4E-106131 | 3 | 20.00 | 4366********3055 | 002465 | 05/10/2021 |
| WISEMAN, SHAWN | 4E-49415 | 3 | 15.00 | 4342********9592 | 055476 | 05/10/2021 |
| YOST, JAMES | 4E-106758 | 3 | 25.00 | 4399********8748 | 002240 | 05/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 176.00 |
| 85 | Visa | 1809.00 |
| 4 | Discover | 88.00 |
| 0 | Other | 0.00 |
| 2073.00 |