| 06/01/2021 |
| 15:43:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGNEW, CHRIS | 4E-48915 | 1 | 20.00 | 4366********2446 | 020342 | 06/01/2021 |
| AGUILAR, BRENDAN | 4E-107887 | 1 | 25.00 | 4342********2903 | 014529 | 06/01/2021 |
| ANAVISO-BRADY, EDGILYN | 4E-50229 | 1 | 20.00 | 4744********2296 | 174849 | 06/01/2021 |
| ANDRUS, STEVEN | 4E-106334 | 1 | 25.00 | 4465********8459 | 001540 | 06/01/2021 |
| APODACA, JENNIFER | 4E-106498 | 1 | 20.00 | 4373********4231 | 360189 | 06/01/2021 |
| ATALIG, HARVEY | 4E-106240 | 1 | 15.00 | 4000********5896 | 193539 | 06/01/2021 |
| AVERY, ISABELLE | 4E-106335 | 1 | 15.00 | 4802********8945 | 022812 | 06/01/2021 |
| BARRETT, JERMAINE | 4E-106187 | 1 | 25.00 | 4117********1019 | 114647 | 06/01/2021 |
| BASS, CAITLYN | 4E-49917 | 1 | 25.00 | 4366********4181 | 005583 | 06/01/2021 |
| BELL, STEVE | 4E-103090 | 1 | 20.00 | 4342********3992 | 058981 | 06/01/2021 |
| BERNARD, DONALD | 4E-106124 | 1 | 20.00 | 4342********0965 | 098212 | 06/01/2021 |
| BERUMEN, STARR | 4E-49368 | 1 | 20.00 | 4342********8556 | 075206 | 06/01/2021 |
| BRADY, ROBERT | 4E-50228 | 1 | 25.00 | 4744********2296 | 104645 | 06/01/2021 |
| CAMARGO, BRANDON | 4E-49369 | 1 | 20.00 | 4342********8556 | 016839 | 06/01/2021 |
| CARPIO, MORIS | 4E-105218 | 1 | 13.00 | 4342********8646 | 047291 | 06/01/2021 |
| CASEY, DAN | 4E-106756 | 1 | 20.00 | 4342********6500 | 076063 | 06/01/2021 |
| CASILLAS, LUIS | 4E-103618 | 1 | 13.00 | 4342********0945 | 028213 | 06/01/2021 |
| CODILLA, JOSHUA | 4E-105646 | 1 | 15.00 | 4744********5259 | 184248 | 06/01/2021 |
| CRAIG, KAROLINE | 4E-49894 | 1 | 20.00 | 4342********1171 | 020116 | 06/01/2021 |
| D ERCOLE, ANDREA | 4E-101873 | 1 | 71.50 | 4744********7928 | 194247 | 06/01/2021 |
| DALMACIO JR, PETER | 4E-102331 | 1 | 35.00 | 4744********7384 | 154346 | 06/01/2021 |
| DALMICO, PETER | 4E-102332 | 1 | 35.00 | 4744********7384 | 154346 | 06/01/2021 |
| DAVIS, CHEDANE | 4E-106191 | 1 | 25.00 | 4480********7366 | 108775 | 06/01/2021 |
| DAVIS, CODY | 4E-49932 | 1 | 15.00 | 4000********7969 | 589600 | 06/01/2021 |
| DAVIS, JASMYNE | 4E-49922 | 1 | 25.00 | 4000********7969 | 511362 | 06/01/2021 |
| DIARTE, CRISTIAN | 4E-105193 | 1 | 18.00 | 5463********0274 | 02552P | 06/01/2021 |
| DOHERTY, DEAN | 4E-106268 | 1 | 15.00 | 4342********4857 | 082411 | 06/01/2021 |
| DRACE, JACK | 4E-7757863954 | 1 | 10.00 | 4037********5017 | 601044 | 06/01/2021 |
| ECHEVARRIA, SERGIO | 4E-102399 | 1 | 18.00 | 4366********1749 | 001302 | 06/01/2021 |
| EDWARDS, JODIE | 4E-106720 | 1 | 25.00 | 4342********3787 | 021288 | 06/01/2021 |
| ESPINOZA, JONATHAN | 4E-106503 | 1 | 25.00 | 4366********2105 | 009076 | 06/01/2021 |
| GARDOCKI, JESSE | 4E-102006 | 1 | 38.00 | 4147********7129 | 02621C | 06/01/2021 |
| GIRAUD, CARMEN | 4E-106670 | 1 | 15.00 | 4744********0922 | 124645 | 06/01/2021 |
| GRIEGO, CYNTHIA | 4E-106609 | 1 | 25.00 | 4744********0846 | 174842 | 06/01/2021 |
| GRIFFIN, DARLA | 4E-50231 | 1 | 25.00 | 4000********0254 | 088319 | 06/01/2021 |
| GUERRERO, REDEN | 4E-103641 | 1 | 18.00 | 4356********2501 | 154543 | 06/01/2021 |
| GUTIERREZ, MARTIR | 4E-106738 | 1 | 25.00 | 4833********1643 | 034407 | 06/01/2021 |
| HATZI, SEBASTIAN | 4E-106500 | 1 | 25.00 | 4160********7357 | 044414 | 06/01/2021 |
| JOHNSTON, MARTIN | 4E-106719 | 1 | 25.00 | 3725*******5002 | 128312 | 06/01/2021 |
| KASDAN, SYDNEY | 4E-106094 | 1 | 25.00 | 4727********9112 | 806861 | 06/01/2021 |
| KELLY, JESSICA | 4E-107809 | 1 | 25.00 | 5156********9326 | 02808Z | 06/01/2021 |
| KHERADMAND, SHIMA | 4E-106272 | 1 | 15.00 | 4426********6651 | 001746 | 06/01/2021 |
| KIRKNESS, ANTHONY | 4E-106096 | 1 | 25.00 | 4366********2355 | 019092 | 06/01/2021 |
| KNIPMEYER, MARY | 4E-7757727541 | 1 | 12.00 | 4342********1508 | 056120 | 06/01/2021 |
| LAMBERT, JESSICA | 4E-106099 | 1 | 25.00 | 4366********2355 | 005623 | 06/01/2021 |
| LOPEZ GUTIERREZ, ISABEL | 4E-106079 | 1 | 25.00 | 4342********7520 | 093600 | 06/01/2021 |
| LOPEZ, BERTA | 4E-106419 | 1 | 25.00 | 4465********7961 | 001851 | 06/01/2021 |
| LOPEZ-LANDAVERD, CARLOS | 4E-105967 | 1 | 18.00 | 4400********5906 | 00140C | 06/01/2021 |
| MARISCAL, LUIS | 4E-106183 | 1 | 15.00 | 4342********3968 | 079978 | 06/01/2021 |
| MARTEL, EDDY | 4E-105593 | 1 | 18.00 | 4400********9764 | 08629D | 06/01/2021 |
| MCANANY, SKYLER | 4E-105761 | 1 | 20.00 | 4833********0939 | 044407 | 06/01/2021 |
| MCDONALD, SONJA | 4E-106417 | 1 | 25.00 | 4342********4674 | 091043 | 06/01/2021 |
| MCLAUGHLIN, JACK | 4E-105775 | 1 | 20.00 | 4342********3077 | 067245 | 06/01/2021 |
| MCLEOD, TAHIRA | 4E-102345 | 1 | 18.00 | 4644********5736 | 131703 | 06/01/2021 |
| MELERO, DANIEL | 4E-103003 | 1 | 20.00 | 4342********4396 | 065609 | 06/01/2021 |
| MERRITT, THEO | 4E-103772 | 1 | 18.00 | 4342********4638 | 079379 | 06/01/2021 |
| MONDRAGON VILLA, SAMANTHA | 4E-49794 | 1 | 20.00 | 4744********3807 | 184445 | 06/01/2021 |
| MONROY, OLGA | 4E-106333 | 1 | 25.00 | 4366********6375 | 025057 | 06/01/2021 |
| MORGAN, NICHOLAS | 4E-106210 | 1 | 25.00 | 4342********6506 | 033248 | 06/01/2021 |
| MORSE, MICHAEL | 4E-100887 | 1 | 18.00 | 4744********3402 | 164942 | 06/01/2021 |
| MOULTON, JOHN | 4E-105648 | 1 | 20.00 | 4262********5811 | 03132C | 06/01/2021 |
| MULRY, MARK | 4E-105597 | 1 | 15.00 | 5156********7766 | 03266Z | 06/01/2021 |
| NADEN, NEIL | 4E-106247 | 1 | 25.00 | 4147********8835 | 03186D | 06/01/2021 |
| NAVARRO, YURITZY | 4E-106505 | 1 | 20.00 | 4342********7339 | 098159 | 06/01/2021 |
| NIEMEYER, DRISANA | 4E-106526 | 1 | 20.00 | 4644********4280 | 131706 | 06/01/2021 |
| OSBORN, MARY | 4E-102186 | 1 | 18.00 | 4342********7330 | 053673 | 06/01/2021 |
| PAXTON, RACHAEL | 4E-106474 | 1 | 18.00 | 4342********1277 | 052142 | 06/01/2021 |
| PETERSEN, ERIC | 4E-105966 | 1 | 30.00 | 4366********7872 | 032397 | 06/01/2021 |
| POLHLOPEK, DARBA | 4E-105854 | 1 | 25.00 | 4342********5572 | 033842 | 06/01/2021 |
| RANGEL, ANDREW | 4E-106063 | 1 | 25.00 | 4744********1925 | 164042 | 06/01/2021 |
| RATH, JEFFREY | 4E-106250 | 1 | 20.00 | 4266********6475 | 03404C | 06/01/2021 |
| RATTAN, KEVIN | 4E-49918 | 1 | 25.00 | 4366********4181 | 019136 | 06/01/2021 |
| RECINOS, JURGEN | 4E-105550 | 1 | 25.00 | 4342********2419 | 060858 | 06/01/2021 |
| ROBINSON, DOMINIQUE | 4E-106249 | 1 | 25.00 | 5462********3267 | 833460 | 06/01/2021 |
| RODEN, STEVE | 4E-101470 | 1 | 18.00 | 5254********2884 | 60104P | 06/01/2021 |
| ROGGATZ, RANDAL | 4E-105601 | 1 | 20.00 | 5403********7481 | 064447 | 06/01/2021 |
| ROSE WEBSTER, LOGAN | 4E-106378 | 1 | 25.00 | 4342********6785 | 051157 | 06/01/2021 |
| ROSS, SAVANNAH | 4E-106403 | 1 | 45.00 | 4232********3419 | 099971 | 06/01/2021 |
| ROSSI, ROBERT | 4E-106727 | 1 | 25.00 | 4342********0317 | 063018 | 06/01/2021 |
| SAFRANS, DAVID | 4E-103882 | 1 | 20.00 | 4342********6225 | 033797 | 06/01/2021 |
| SCEIRINE, TY | 4E-105922 | 1 | 20.00 | 4342********6045 | 063352 | 06/01/2021 |
| SEARS, HARLEY | 4E-105894 | 1 | 15.00 | 5462********4831 | 264941 | 06/01/2021 |
| SHARP, BOYD | 4E-106025 | 1 | 25.00 | 4366********6192 | 005066 | 06/01/2021 |
| SHELINE, FRANK | 4E-103598 | 1 | 36.00 | 4744********9397 | 124145 | 06/01/2021 |
| SHIPMAN, SPENCER | 4E-50063 | 1 | 45.00 | 4465********9920 | 001105 | 06/01/2021 |
| SILONXOCHITL, JOSE | 4E-105786 | 1 | 20.00 | 5178********6087 | 03643B | 06/01/2021 |
| SLAUGHTER, JACOB | 4E-49885 | 1 | 25.00 | 4744********8295 | 104247 | 06/01/2021 |
| STAFFORD, IAN | 4E-101248 | 1 | 18.00 | 4366********2417 | 007531 | 06/01/2021 |
| STEPHENS, JACOB | 4E-106737 | 1 | 25.00 | 4366********5649 | 003063 | 06/01/2021 |
| STODDARD, SHAWN | 4E-100250 | 1 | 35.00 | 6011********1634 | 00101P | 06/01/2021 |
| SVEEN, JOY | 4E-106091 | 1 | 15.00 | 4151********6002 | 001140 | 06/01/2021 |
| SVEEN, KEVIN | 4E-106088 | 1 | 15.00 | 4151********6002 | 001139 | 06/01/2021 |
| TAVAKOII, ARSALAN | 4E-106275 | 1 | 20.00 | 4426********6651 | 001935 | 06/01/2021 |
| TOOKER, TIM | 4E-106031 | 1 | 25.00 | 4000********4505 | 613534 | 06/01/2021 |
| TREJO, JESSE | 4E-105753 | 1 | 25.00 | 4342********8974 | 093248 | 06/01/2021 |
| TRUONG, BAO | 4E-105665 | 1 | 20.00 | 4744********1597 | 124943 | 06/01/2021 |
| VALENZUELA, JOSE | 4E-106336 | 1 | 25.00 | 4644********3237 | 131711 | 06/01/2021 |
| VENEGAS, TAYLOR | 4E-50032 | 1 | 20.00 | 5178********7461 | 05010B | 06/01/2021 |
| VINEYARD, KATHRYN | 4E-105762 | 1 | 25.00 | 4266********3208 | 05018D | 06/01/2021 |
| WALTON, CARL | 4E-100189 | 1 | 18.00 | 3725*******1007 | 156947 | 06/01/2021 |
| WARD, JOEY | 4E-106599 | 1 | 25.00 | 4644********8776 | 131712 | 06/01/2021 |
| WILLEY, JAMIE | 4E-106672 | 1 | 20.00 | 4366********1101 | 015977 | 06/01/2021 |
| WILLIAMS, BOBBY | 4E-106092 | 1 | 20.00 | 4366********6032 | 022544 | 06/01/2021 |
| Count | Card Type | Total |
| 2 | American Express | 43.00 |
| 9 | MasterCard | 176.00 |
| 91 | Visa | 2073.50 |
| 1 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 2327.50 |