| 06/10/2021 |
| 06:37:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JADA | 4E-103109 | 3 | 15.00 | 5152********0054 | 042958 | 06/10/2021 |
| APKARIAN, DAVID | 4E-106661 | 3 | 25.00 | 5218********3518 | 42884Z | 06/10/2021 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 4366********2150 | 002987 | 06/10/2021 |
| ASARE, BENJAMIN | 4E-49025 | 3 | 25.00 | 4465********3692 | 010664 | 06/10/2021 |
| AVANSINO, JOSH | 4E-49616 | 3 | 20.00 | 4254********0882 | 183506 | 06/10/2021 |
| BACHEZ, NAYELI | 4E-105777 | 3 | 25.00 | 4342********7069 | 078908 | 06/10/2021 |
| BAUTISTA, DEBRA | 4E-103617 | 3 | 18.00 | 4342********4535 | 044827 | 06/10/2021 |
| BIENVENU, PATRICK | 4E-106048 | 3 | 15.00 | 4342********1306 | 043688 | 06/10/2021 |
| BLAS JACOME, EMMANUEL | 4E-106553 | 3 | 15.00 | 4342********0477 | 077633 | 06/10/2021 |
| BWAYE, LUKA | 4E-106122 | 3 | 15.00 | 4342********3719 | 040536 | 06/10/2021 |
| CARNEY, PEARLENE | 4E-50523 | 3 | 20.00 | 4266********2061 | 043010 | 06/10/2021 |
| CARRILLO, FRANCISCO | 4E-105527 | 3 | 25.00 | 4342********7356 | 008146 | 06/10/2021 |
| CARTER, MAKAYLA | 4E-106564 | 3 | 15.00 | 4599********9442 | H64585 | 06/10/2021 |
| CHACON, IRENE | 4E-103866 | 3 | 20.00 | 4342********9443 | 063856 | 06/10/2021 |
| COLLINS, RAYVIN | 4E-106685 | 3 | 25.00 | 5307********7319 | 877405 | 06/10/2021 |
| COLVIN, SAMUEL | 4E-105502 | 3 | 15.00 | 4744********9264 | 183509 | 06/10/2021 |
| CORTEZ, CASANDRA | 4E-106426 | 3 | 20.00 | 5170********7444 | 042740 | 06/10/2021 |
| CUEVAS, DARIO | 4E-105869 | 3 | 18.00 | 4366********2814 | 003359 | 06/10/2021 |
| CURTIS, JONATHAN | 4E-106354 | 3 | 25.00 | 5218********6292 | 000081 | 06/10/2021 |
| DOBBS, ALAN | 4E-106118 | 3 | 25.00 | 4388********9943 | 00394D | 06/10/2021 |
| DOBBS, NANCY | 4E-106121 | 3 | 25.00 | 4388********9943 | 00403D | 06/10/2021 |
| DOMINGUEZ, LIZA | 4E-49800 | 3 | 25.00 | 4342********6857 | 054803 | 06/10/2021 |
| DUNN, NICOLE | 4E-105992 | 3 | 25.00 | 5178********1198 | 00442B | 06/10/2021 |
| ESPINOZA, DIANA | 4E-106568 | 3 | 15.00 | 4366********2105 | 003060 | 06/10/2021 |
| EYRE, R. CRAIG | 4E-106241 | 3 | 25.00 | 4147********8729 | 010037 | 06/10/2021 |
| FAJARDO, XIOMARA | 4E-105959 | 3 | 20.00 | 4366********8285 | 003061 | 06/10/2021 |
| FARLEY, TIF | 4E-102398 | 3 | 18.00 | 4366********8237 | 003153 | 06/10/2021 |
| FAUST, IRA | 4E-106081 | 3 | 20.00 | 4342********3789 | 032333 | 06/10/2021 |
| FIELDS, MARTY | 4E-106130 | 3 | 20.00 | 5218********3404 | 01062Z | 06/10/2021 |
| FLETES RODRIGUE, ALONDRA | 4E-49371 | 3 | 20.00 | 4744********2426 | 173505 | 06/10/2021 |
| FLICKINGER, HANNA | 4E-100596 | 3 | 18.00 | 4366********4357 | 007985 | 06/10/2021 |
| FLORES MARTINEZ, SALVADOR | 4E-106243 | 3 | 15.00 | 4744********1381 | 133806 | 06/10/2021 |
| GARCIA, CANDY | 4E-106678 | 3 | 25.00 | 4744********1661 | 193303 | 06/10/2021 |
| GARRY, MARK | 4E-106294 | 3 | 20.00 | 4744********4104 | 143300 | 06/10/2021 |
| GERRANS, JOSHUA | 4E-106042 | 3 | 25.00 | 4833********7730 | 073007 | 06/10/2021 |
| GIOMBETTI, SARAH | 4E-106402 | 3 | 25.00 | 4744********5184 | 193204 | 06/10/2021 |
| HENDERSON, DAVID | 4E-105844 | 3 | 25.00 | 4400********1186 | 07604D | 06/10/2021 |
| HERNANDEZ, CLAUDIA | 4E-106052 | 3 | 25.00 | 4342********1268 | 025804 | 06/10/2021 |
| HOPKINS, MELYNDA | 4E-102931 | 3 | 15.00 | 4366********0721 | 028631 | 06/10/2021 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 053019 | 06/10/2021 |
| HUDSON, ROBERT | 4E-104611 | 3 | 30.00 | 4023********1186 | 053019 | 06/10/2021 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********3834 | 750374 | 06/10/2021 |
| IOVINELLA, BRAM | 4E-106350 | 3 | 20.00 | 4180********0216 | 158202 | 06/10/2021 |
| ISLAS, KAREN | 4E-105991 | 3 | 25.00 | 4342********0123 | 092357 | 06/10/2021 |
| JARAMILLO, JERRY | 4E-106083 | 3 | 20.00 | 4635********4577 | 113901 | 06/10/2021 |
| JORDAN, JUSTIN | 4E-106200 | 3 | 20.00 | 5275********6671 | 103700 | 06/10/2021 |
| KAMBOJ, JATIN | 4E-106658 | 3 | 20.00 | 4815********0542 | 143403 | 06/10/2021 |
| KAZDA, KOLE | 4E-107975 | 3 | 15.00 | 4342********4925 | 047023 | 06/10/2021 |
| KELLEY, CHRISTY | 4E-106082 | 3 | 15.00 | 4635********4577 | 123203 | 06/10/2021 |
| KJORVESTAD, ALEX | 4E-107956 | 3 | 15.00 | 4744********0562 | 103909 | 06/10/2021 |
| KJORVESTAD, SALLY | 4E-106462 | 3 | 25.00 | 4744********0562 | 163402 | 06/10/2021 |
| KUSI-AMPONSAH, EMERALD | 4E-105741 | 3 | 20.00 | 4342********6953 | 079186 | 06/10/2021 |
| LANDERS, DANIEL | 4E-102180 | 3 | 20.00 | 4100********3763 | 69589D | 06/10/2021 |
| LEYBA, DANIEL | 4E-106690 | 3 | 20.00 | 4015********4391 | 000370 | 06/10/2021 |
| LI, WEINA | 4E-106665 | 3 | 15.00 | 4400********4962 | 08220C | 06/10/2021 |
| LINO, NELDA | 4E-106754 | 3 | 25.00 | 4342********6545 | 042150 | 06/10/2021 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 18.00 | 4756********2810 | 063024 | 06/10/2021 |
| LOPEZ-BAEZ, JESUS | 4E-105536 | 3 | 20.00 | 6011********8172 | 01098R | 06/10/2021 |
| LYNCH, ECHO | 4E-103674 | 3 | 25.00 | 4586********8481 | H65600 | 06/10/2021 |
| MALDONADO, ALICIA | 4E-103889 | 3 | 20.00 | 4366********8155 | 003165 | 06/10/2021 |
| MANNENS, MATTHEW | 4E-106570 | 3 | 25.00 | 4037********1944 | 600103 | 06/10/2021 |
| MASSEY, HEATHER | 4E-106242 | 3 | 25.00 | 6011********1907 | 01041R | 06/10/2021 |
| MEJIA, JESSICA | 4E-106245 | 3 | 25.00 | 4342********8755 | 095688 | 06/10/2021 |
| MILNER, TIFFANY | 4E-106213 | 3 | 20.00 | 4342********9347 | 040843 | 06/10/2021 |
| MOFFIT, DENISE | 4E-106132 | 3 | 20.00 | 4342********3895 | 080724 | 06/10/2021 |
| MONTOYA, RICARDO | 4E-103854 | 3 | 20.00 | 4744********9187 | 153803 | 06/10/2021 |
| MOOREHEAD, CHRISTOPHER | 4E-106355 | 3 | 20.00 | 4342********5392 | 042549 | 06/10/2021 |
| OCEGUEDA, EMILI | 4E-50435 | 3 | 40.00 | 4342********7734 | 018448 | 06/10/2021 |
| ORTEGA-GARCIA, ELIAS | 4E-105619 | 3 | 25.00 | 4426********7785 | 010024 | 06/10/2021 |
| ORTIZ, JULIO | 4E-106532 | 3 | 25.00 | 4347********2733 | 003007 | 06/10/2021 |
| PASAYE, MAGDALENA | 4E-105530 | 3 | 20.00 | 4342********7356 | 002545 | 06/10/2021 |
| PATTERSON, TRENT | 4E-106656 | 3 | 20.00 | 4342********2293 | 004699 | 06/10/2021 |
| PAULSEN, SAM | 4E-105998 | 3 | 20.00 | 5178********1198 | 00939B | 06/10/2021 |
| PORTERO, JOSEPH | 4E-106293 | 3 | 20.00 | 4427********2409 | 013007 | 06/10/2021 |
| PRICE, AMANDA | 4E-106539 | 3 | 15.00 | 4465********9543 | 010658 | 06/10/2021 |
| RAMOS, TAMMY | 4E-105963 | 3 | 25.00 | 4815********7347 | 133807 | 06/10/2021 |
| RATHJEN, ASHLEY | 4E-106296 | 3 | 25.00 | 4815********5314 | 123608 | 06/10/2021 |
| RAZZAK, ABDUR | 4E-106703 | 3 | 15.00 | 4465********4884 | 010597 | 06/10/2021 |
| RAZZAK, SHAWON | 4E-106413 | 3 | 25.00 | 4465********4884 | 010605 | 06/10/2021 |
| RODRIGUEZ, EMILY | 4E-106148 | 3 | 25.00 | 4342********1478 | 072271 | 06/10/2021 |
| ROSA, GUALDINO | 4E-107958 | 3 | 16.00 | 4366********1544 | 022162 | 06/10/2021 |
| SAGUN, ARIANNE | 4E-105871 | 3 | 20.00 | 4744********6378 | 193306 | 06/10/2021 |
| SAHLBERG, WILLIAM | 4E-105610 | 3 | 20.00 | 4342********2847 | 091012 | 06/10/2021 |
| SANCHEZ, ADRIANA | 4E-102958 | 3 | 20.00 | 4342********7492 | 028305 | 06/10/2021 |
| SAPULA, ANITRA | 4E-106097 | 3 | 20.00 | 4147********0142 | 01062C | 06/10/2021 |
| SCOTT, MICHELLE | 4E-106348 | 3 | 25.00 | 5178********5192 | 010902 | 06/10/2021 |
| SIDES, WILLIAM | 4E-106136 | 3 | 25.00 | 4366********8311 | 003063 | 06/10/2021 |
| ST.JOHN MCDONAL, DENISE | 4E-106262 | 3 | 25.00 | 6011********6782 | 01072R | 06/10/2021 |
| STODDARD, CASEY | 4E-104568 | 3 | 18.00 | 6011********1634 | 01037P | 06/10/2021 |
| SULLIVAN, JONATHAN | 4E-105811 | 3 | 25.00 | 4239********6802 | 068851 | 06/10/2021 |
| SWEET, MARY | 4E-101560 | 3 | 38.00 | 4744********1948 | 143109 | 06/10/2021 |
| TAMAYO, ROBERTO | 4E-106076 | 3 | 20.00 | 5275********2310 | 163000 | 06/10/2021 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 18.00 | 4342********4064 | 020985 | 06/10/2021 |
| WARD, LINDA | 4E-105591 | 3 | 20.00 | 4160********5571 | 043030 | 06/10/2021 |
| WATSON, CHARLES | 4E-106259 | 3 | 25.00 | 4586********4372 | H65593 | 06/10/2021 |
| WILSON, JEREMY | 4E-106212 | 3 | 25.00 | 4342********9347 | 020079 | 06/10/2021 |
| WIRTH, CHARLES | 4E-106131 | 3 | 20.00 | 4366********3055 | 003067 | 06/10/2021 |
| WISEMAN, SHAWN | 4E-49415 | 3 | 15.00 | 4342********9592 | 044749 | 06/10/2021 |
| YOST, JAMES | 4E-106758 | 3 | 25.00 | 4399********8748 | 002267 | 06/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 11 | MasterCard | 240.00 |
| 84 | Visa | 1765.00 |
| 4 | Discover | 88.00 |
| 0 | Other | 0.00 |
| 2093.00 |