| 07/01/2021 |
| 09:21:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGNEW, CHRIS | 4E-48915 | 1 | 20.00 | 4366********2446 | 025978 | 07/01/2021 |
| AGUILAR, BRENDAN | 4E-107887 | 1 | 25.00 | 4342********2903 | 013270 | 07/01/2021 |
| ANAVISO-BRADY, EDGILYN | 4E-50229 | 1 | 20.00 | 4744********2296 | 144820 | 07/01/2021 |
| ANDRUS, STEVEN | 4E-106334 | 1 | 25.00 | 4465********8459 | 001278 | 07/01/2021 |
| ATALIG, HARVEY | 4E-106240 | 1 | 15.00 | 4000********5896 | 383809 | 07/01/2021 |
| AVERY, ISABELLE | 4E-106335 | 1 | 15.00 | 4802********8945 | 067816 | 07/01/2021 |
| BANERJEE, SOURIK | 4E-50569 | 1 | 25.00 | 4342********1412 | 072302 | 07/01/2021 |
| BASS, CAITLYN | 4E-49917 | 1 | 25.00 | 4366********4181 | 014861 | 07/01/2021 |
| BERNARD, DONALD | 4E-106124 | 1 | 20.00 | 4342********0965 | 074980 | 07/01/2021 |
| BERUMEN, STARR | 4E-49368 | 1 | 20.00 | 4342********8556 | 027504 | 07/01/2021 |
| BRADY, ROBERT | 4E-50228 | 1 | 25.00 | 4744********2296 | 124520 | 07/01/2021 |
| CAMARGO, BRANDON | 4E-49369 | 1 | 20.00 | 4342********8556 | 010674 | 07/01/2021 |
| CARPIO, MORIS | 4E-105218 | 1 | 13.00 | 4342********8646 | 063204 | 07/01/2021 |
| CARRILLO, ANTHONY | 4E-107865 | 1 | 25.00 | 4744********2640 | 164524 | 07/01/2021 |
| CASEY, NIKKI | 4E-1000060 | 1 | 75.00 | 5406********2768 | 00129Z | 07/01/2021 |
| CASILLAS, LUIS | 4E-103618 | 1 | 13.00 | 4342********0945 | 012623 | 07/01/2021 |
| CATAN, WALTER | 4E-107825 | 1 | 20.00 | 4154********5939 | 113653 | 07/01/2021 |
| CHISM, BARBARA | 4E-100902 | 1 | 20.00 | 4100********9773 | 61162G | 07/01/2021 |
| CODILLA, JOSHUA | 4E-105646 | 1 | 15.00 | 4744********5259 | 114425 | 07/01/2021 |
| COLLINS, MELINDA | 4E-107874 | 1 | 25.00 | 4366********7370 | 025119 | 07/01/2021 |
| CRAIG, KAROLINE | 4E-49894 | 1 | 20.00 | 4342********1171 | 015457 | 07/01/2021 |
| D ERCOLE, ANDREA | 4E-101873 | 1 | 71.50 | 4744********7928 | 114320 | 07/01/2021 |
| DALMACIO JR, PETER | 4E-102331 | 1 | 15.00 | 4744********7384 | 144222 | 07/01/2021 |
| DALMICO, PETER | 4E-102332 | 1 | 15.00 | 4744********7384 | 144222 | 07/01/2021 |
| DIARTE, CRISTIAN | 4E-105193 | 1 | 18.00 | 5463********0274 | 07079P | 07/01/2021 |
| DILL, NATHAN | 4E-107905 | 1 | 25.00 | 4366********8192 | 026001 | 07/01/2021 |
| DIMMER, LEANNA | 4E-107884 | 1 | 20.00 | 4366********5467 | 004781 | 07/01/2021 |
| DOHERTY, DEAN | 4E-106268 | 1 | 15.00 | 4342********4857 | 034887 | 07/01/2021 |
| DRACE, JACK | 4E-7757863954 | 1 | 10.00 | 4037********5017 | 601024 | 07/01/2021 |
| ECHEVARRIA, SERGIO | 4E-102399 | 1 | 18.00 | 4366********1749 | 031158 | 07/01/2021 |
| ESPINOZA, JONATHAN | 4E-106503 | 1 | 25.00 | 4366********2105 | 017177 | 07/01/2021 |
| EVANS, MARK | 4E-101334 | 1 | 20.00 | 4644********1001 | 035608 | 07/01/2021 |
| FOLDI, GRYPHON | 4E-106478 | 1 | 25.00 | 4342********9361 | 044940 | 07/01/2021 |
| GARCIA, BIANCA | 4E-105848 | 1 | 25.00 | 4586********9018 | H66804 | 07/01/2021 |
| GARCIA-QUINTERO, MELISSA | 4E-105613 | 1 | 18.00 | 4342********4192 | 045239 | 07/01/2021 |
| GARDOCKI, JESSE | 4E-102006 | 1 | 18.00 | 4147********7129 | 07364C | 07/01/2021 |
| GRABOT, VLADIC | 4E-107864 | 1 | 25.00 | 4833********3669 | 064207 | 07/01/2021 |
| GRIEGO, CYNTHIA | 4E-106609 | 1 | 25.00 | 4744********0846 | 124322 | 07/01/2021 |
| GRIFFIN, DARLA | 4E-50231 | 1 | 25.00 | 4000********0254 | 441438 | 07/01/2021 |
| GUERRERO, REDEN | 4E-103641 | 1 | 18.00 | 4356********2501 | 154625 | 07/01/2021 |
| GUTIERREZ, MARTIR | 4E-106738 | 1 | 25.00 | 4833********1643 | 074207 | 07/01/2021 |
| HASEGAWA, JACK | 4E-107888 | 1 | 25.00 | 4366********9573 | 018408 | 07/01/2021 |
| HATZI, SEBASTIAN | 4E-106500 | 1 | 25.00 | 4160********7357 | 044248 | 07/01/2021 |
| HOHL, JEFFREY | 4E-105851 | 1 | 25.00 | 4586********9018 | H66814 | 07/01/2021 |
| HOWARD, JEREMY | 4E-107908 | 1 | 20.00 | 4342********4262 | 017758 | 07/01/2021 |
| JIMENEZ, JUAN | 4E-108007 | 1 | 25.00 | 4266********6252 | 07506C | 07/01/2021 |
| JOHNSTON, MARTIN | 4E-106719 | 1 | 25.00 | 3725*******5002 | 148160 | 07/01/2021 |
| KASDAN, SYDNEY | 4E-106094 | 1 | 25.00 | 4727********9112 | 066379 | 07/01/2021 |
| KAUFFMAN, SHAYE | 4E-107795 | 1 | 20.00 | 4160********4137 | 064251 | 07/01/2021 |
| KELLY, JESSICA | 4E-107809 | 1 | 25.00 | 5156********9326 | 07640Z | 07/01/2021 |
| KHERADMAND, SHIMA | 4E-106272 | 1 | 15.00 | 4426********6651 | 001770 | 07/01/2021 |
| KIRKNESS, ANTHONY | 4E-106096 | 1 | 25.00 | 4366********2355 | 012416 | 07/01/2021 |
| KNIPMEYER, MARY | 4E-7757727541 | 1 | 12.00 | 4342********1508 | 066971 | 07/01/2021 |
| LAMBERT, JESSICA | 4E-106099 | 1 | 25.00 | 4366********2355 | 005970 | 07/01/2021 |
| LOPEZ GUTIERREZ, ISABEL | 4E-106079 | 1 | 25.00 | 4342********7520 | 067279 | 07/01/2021 |
| LOPEZ, BERTA | 4E-106419 | 1 | 25.00 | 4465********7961 | 001826 | 07/01/2021 |
| LOPEZ-LANDAVERD, CARLOS | 4E-105967 | 1 | 18.00 | 4400********5906 | 03878C | 07/01/2021 |
| MACIAS, JOSE | 4E-7752838180 | 1 | 20.00 | 4342********1565 | 084503 | 07/01/2021 |
| MARISCAL, LUIS | 4E-106183 | 1 | 15.00 | 4342********3968 | 081298 | 07/01/2021 |
| MARTEL, EDDY | 4E-105593 | 1 | 18.00 | 4400********9764 | 02120D | 07/01/2021 |
| MCANANY, SKYLER | 4E-105761 | 1 | 20.00 | 4833********0939 | 084207 | 07/01/2021 |
| MCCAFFREY, HANNAH | 4E-107993 | 1 | 25.00 | 4342********2757 | 094438 | 07/01/2021 |
| MCDONALD, SONJA | 4E-106417 | 1 | 25.00 | 4342********4674 | 027875 | 07/01/2021 |
| MCLAUGHLIN, JACK | 4E-105775 | 1 | 20.00 | 4342********3077 | 058183 | 07/01/2021 |
| MCLEOD, TAHIRA | 4E-102345 | 1 | 18.00 | 4644********5736 | 035622 | 07/01/2021 |
| MELERO, DANIEL | 4E-103003 | 1 | 20.00 | 4342********4396 | 066758 | 07/01/2021 |
| MERRITT, THEO | 4E-103772 | 1 | 18.00 | 4342********4638 | 076012 | 07/01/2021 |
| MONDRAGON VILLA, SAMANTHA | 4E-49794 | 1 | 20.00 | 4744********3807 | 144520 | 07/01/2021 |
| MONROY, OLGA | 4E-106333 | 1 | 25.00 | 4366********6375 | 031748 | 07/01/2021 |
| MORA, JOSE | 4E-107877 | 1 | 25.00 | 4342********4623 | 046696 | 07/01/2021 |
| MORGAN, NICHOLAS | 4E-106210 | 1 | 25.00 | 4342********6506 | 011369 | 07/01/2021 |
| MORSE, MICHAEL | 4E-100887 | 1 | 18.00 | 4744********3402 | 124536 | 07/01/2021 |
| MOULTON, JOHN | 4E-105648 | 1 | 20.00 | 4262********5811 | 09060C | 07/01/2021 |
| MUKHERJEE, ARNAB | 4E-107757 | 1 | 25.00 | 4432********6461 | 005987 | 07/01/2021 |
| NADEN, NEIL | 4E-106247 | 1 | 25.00 | 4147********8835 | 09127D | 07/01/2021 |
| NAVARRO, YURITZY | 4E-106505 | 1 | 20.00 | 4342********7339 | 033161 | 07/01/2021 |
| NGUYEN, ALEX | 4E-107885 | 1 | 25.00 | 4744********4418 | 124332 | 07/01/2021 |
| NIEMEYER, DRISANA | 4E-106526 | 1 | 20.00 | 4644********4280 | 035624 | 07/01/2021 |
| NOVARK, RUSSELL | 4E-107966 | 1 | 20.00 | 4356********2527 | 104244 | 07/01/2021 |
| OSBORN, MARY | 4E-107812 | 1 | 18.00 | 4342********7330 | 012177 | 07/01/2021 |
| PARKHURST, JAYDEN | 4E-107879 | 1 | 20.00 | 4342********8143 | 067118 | 07/01/2021 |
| PASTORIUS, TODD | 4E-105888 | 1 | 25.00 | 5218********8937 | 000536 | 07/01/2021 |
| PATTERSON, BAILEE | 4E-107875 | 1 | 15.00 | 4366********5467 | 013542 | 07/01/2021 |
| PATTERSON, JAMIE | 4E-107881 | 1 | 20.00 | 4366********5467 | 005039 | 07/01/2021 |
| PATTERSON, SIERRA | 4E-107878 | 1 | 15.00 | 4366********5467 | 025383 | 07/01/2021 |
| PAXTON, RACHAEL | 4E-106474 | 1 | 18.00 | 4342********1277 | 088116 | 07/01/2021 |
| PEREZ, GABRIELLE | 4E-106237 | 1 | 18.00 | 4744********1016 | 104344 | 07/01/2021 |
| PETERSEN, ERIC | 4E-105966 | 1 | 30.00 | 4366********7872 | 028442 | 07/01/2021 |
| POLHLOPEK, DARBA | 4E-105854 | 1 | 25.00 | 4342********5572 | 018744 | 07/01/2021 |
| RABYOR, JIM | 4E-103286 | 1 | 18.00 | 4342********8553 | 039507 | 07/01/2021 |
| RABYOR, XANTHIA | 4E-103637 | 1 | 20.00 | 4342********8553 | 015144 | 07/01/2021 |
| RANGEL, ANDREW | 4E-106063 | 1 | 25.00 | 4744********1925 | 154350 | 07/01/2021 |
| RATH, JEFFREY | 4E-106250 | 1 | 20.00 | 4266********6475 | 05192A | 07/01/2021 |
| RATTAN, KEVIN | 4E-49918 | 1 | 25.00 | 4366********4181 | 028500 | 07/01/2021 |
| RECINOS, JURGEN | 4E-105550 | 1 | 25.00 | 4342********2419 | 075308 | 07/01/2021 |
| ROBINSON, DOMINIQUE | 4E-106249 | 1 | 25.00 | 5462********3267 | 324718 | 07/01/2021 |
| RODEN, STEVE | 4E-101470 | 1 | 18.00 | 5254********2884 | 60105P | 07/01/2021 |
| ROGGATZ, RANDAL | 4E-105601 | 1 | 20.00 | 5403********7481 | 064508 | 07/01/2021 |
| ROSE WEBSTER, LOGAN | 4E-106378 | 1 | 25.00 | 4342********6785 | 084364 | 07/01/2021 |
| RUDLOW, JEFFREY | 4E-106739 | 1 | 25.00 | 4342********1076 | 050700 | 07/01/2021 |
| SCEIRINE, TY | 4E-105922 | 1 | 20.00 | 4342********6045 | 064747 | 07/01/2021 |
| SCOTT, JUSTIN | 4E-50554 | 1 | 35.00 | 4985********9972 | 043191 | 07/01/2021 |
| SEARS, HARLEY | 4E-107657 | 1 | 15.00 | 5462********4831 | 668838 | 07/01/2021 |
| SHARP, BOYD | 4E-106025 | 1 | 25.00 | 4366********6192 | 004636 | 07/01/2021 |
| SHELINE, FRANK | 4E-103598 | 1 | 36.00 | 4744********9397 | 154269 | 07/01/2021 |
| SHEPHERD, SANDRA | 4E-100393 | 1 | 18.00 | 4147********5129 | 03808D | 07/01/2021 |
| SHIPMAN, SPENCER | 4E-50063 | 1 | 45.00 | 4465********9920 | 001022 | 07/01/2021 |
| SILONXOCHITL, JOSE | 4E-105786 | 1 | 20.00 | 5178********6087 | 08212B | 07/01/2021 |
| SLAUGHTER, JACOB | 4E-49885 | 1 | 25.00 | 4744********8295 | 114862 | 07/01/2021 |
| STAFFIERY, MARI | 4E-50559 | 1 | 40.00 | 4259********0438 | 064448 | 07/01/2021 |
| STAFFIERY, SCOTT | 4E-50558 | 1 | 45.00 | 4259********0438 | 055362 | 07/01/2021 |
| STAFFORD, IAN | 4E-101248 | 1 | 18.00 | 4366********2417 | 017545 | 07/01/2021 |
| STEPHENS, JACOB | 4E-106737 | 1 | 25.00 | 4366********5649 | 006312 | 07/01/2021 |
| STODDARD, SHAWN | 4E-100250 | 1 | 15.00 | 6011********1634 | 00122P | 07/01/2021 |
| SVEEN, JOY | 4E-106091 | 1 | 15.00 | 4151********6002 | 001245 | 07/01/2021 |
| SVEEN, KEVIN | 4E-106088 | 1 | 15.00 | 4151********6002 | 001246 | 07/01/2021 |
| TAVAKOII, ARSALAN | 4E-106275 | 1 | 20.00 | 4426********6651 | 001516 | 07/01/2021 |
| TOOKER, TIM | 4E-106031 | 1 | 25.00 | 4000********4505 | 089908 | 07/01/2021 |
| TRUONG, BAO | 4E-105665 | 1 | 20.00 | 4744********1597 | 134261 | 07/01/2021 |
| VALENZUELA, JOSE | 4E-106336 | 1 | 25.00 | 4644********3237 | 035671 | 07/01/2021 |
| VENEGAS, TAYLOR | 4E-50032 | 1 | 20.00 | 5178********7461 | 08420B | 07/01/2021 |
| VINEYARD, KATHRYN | 4E-105762 | 1 | 25.00 | 4266********3208 | 08388D | 07/01/2021 |
| VO, KIMBERLY | 4E-107886 | 1 | 15.00 | 4744********4418 | 194060 | 07/01/2021 |
| WALTON, CARL | 4E-100189 | 1 | 18.00 | 3725*******1007 | 131943 | 07/01/2021 |
| WARD, JOEY | 4E-106599 | 1 | 25.00 | 4644********8776 | 035674 | 07/01/2021 |
| WILLEY, JAMIE | 4E-106672 | 1 | 20.00 | 4366********1101 | 025881 | 07/01/2021 |
| WILLIAMS, BOBBY | 4E-106092 | 1 | 20.00 | 4366********6032 | 006326 | 07/01/2021 |
| Count | Card Type | Total |
| 2 | American Express | 43.00 |
| 10 | MasterCard | 261.00 |
| 114 | Visa | 2540.50 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 2859.50 |