| 07/12/2021 |
| 06:48:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMES, JOSE | 4E-49710 | 3 | 25.00 | 4403********4418 | 887789 | 07/12/2021 |
| AGUILAR, JUANA | 4E-50151 | 3 | 40.00 | 4342********6080 | 002449 | 07/12/2021 |
| ANDERSON, JADA | 4E-103109 | 3 | 15.00 | 5152********0054 | 043027 | 07/12/2021 |
| APKARIAN, DAVID | 4E-106661 | 3 | 25.00 | 5218********3518 | 84049Z | 07/12/2021 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 4366********2150 | 013493 | 07/12/2021 |
| ASARE, BENJAMIN | 4E-49025 | 3 | 25.00 | 4465********3692 | 012898 | 07/12/2021 |
| BACHEZ, NAYELI | 4E-105777 | 3 | 25.00 | 4342********7069 | 015217 | 07/12/2021 |
| BAUTISTA, DEBRA | 4E-103617 | 3 | 18.00 | 4342********4535 | 001231 | 07/12/2021 |
| BIENVENU, PATRICK | 4E-106048 | 3 | 15.00 | 4342********1306 | 030060 | 07/12/2021 |
| BLAS JACOME, EMMANUEL | 4E-106553 | 3 | 15.00 | 4342********0477 | 094251 | 07/12/2021 |
| BWAYE, LUKA | 4E-106122 | 3 | 15.00 | 4342********3719 | 010130 | 07/12/2021 |
| CORTEZ, CASANDRA | 4E-106426 | 3 | 20.00 | 5170********7444 | 042733 | 07/12/2021 |
| CURTIS, JONATHAN | 4E-106354 | 3 | 25.00 | 5218********6292 | 000119 | 07/12/2021 |
| DAVIS, JULIE | 4E-106319 | 3 | 25.00 | 4342********3347 | 023976 | 07/12/2021 |
| DOBBS, ALAN | 4E-106118 | 3 | 25.00 | 4388********9943 | 00987D | 07/12/2021 |
| DOBBS, NANCY | 4E-106121 | 3 | 25.00 | 4388********9943 | 01001D | 07/12/2021 |
| DOMINGUEZ, LIZA | 4E-49800 | 3 | 25.00 | 4342********6857 | 056113 | 07/12/2021 |
| DUNN, NICOLE | 4E-105992 | 3 | 25.00 | 5178********1198 | 01021B | 07/12/2021 |
| EYRE, R. CRAIG | 4E-106241 | 3 | 25.00 | 4147********8729 | 012969 | 07/12/2021 |
| FAJARDO, XIOMARA | 4E-105959 | 3 | 20.00 | 4366********8285 | 018574 | 07/12/2021 |
| FARLEY, TIF | 4E-102398 | 3 | 18.00 | 4366********8237 | 017173 | 07/12/2021 |
| FIELDS, MARTY | 4E-106130 | 3 | 20.00 | 5218********3404 | 01257Z | 07/12/2021 |
| FLETES RODRIGUE, ALONDRA | 4E-49371 | 3 | 20.00 | 4744********2426 | 153404 | 07/12/2021 |
| FLICKINGER, HANNA | 4E-100596 | 3 | 18.00 | 4366********4357 | 004254 | 07/12/2021 |
| FLORES MARTINEZ, SALVADOR | 4E-106243 | 3 | 15.00 | 4744********1381 | 183209 | 07/12/2021 |
| GARCIA, APRIL | 4E-107944 | 3 | 25.00 | 4621********5070 | 012068 | 07/12/2021 |
| GARCIA, CANDY | 4E-106678 | 3 | 25.00 | 4744********1661 | 153605 | 07/12/2021 |
| GARRY, MARK | 4E-106294 | 3 | 20.00 | 4744********4104 | 113304 | 07/12/2021 |
| GERRANS, JOSHUA | 4E-106042 | 3 | 25.00 | 4833********7730 | 073007 | 07/12/2021 |
| GIOMBETTI, SARAH | 4E-106402 | 3 | 25.00 | 4744********5184 | 143002 | 07/12/2021 |
| GONZALEZ, ALAN | 4E-106320 | 3 | 20.00 | 4115********7105 | 081368 | 07/12/2021 |
| HADLEY, MIRANDAMAE | 4E-107954 | 3 | 25.00 | 4400********5182 | 06729D | 07/12/2021 |
| HENDERSON, DAVID | 4E-105844 | 3 | 25.00 | 4400********1186 | 03006D | 07/12/2021 |
| HERNANDEZ, CLAUDIA | 4E-106052 | 3 | 25.00 | 4342********1268 | 016881 | 07/12/2021 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 053038 | 07/12/2021 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 053038 | 07/12/2021 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********3834 | 830226 | 07/12/2021 |
| IOVINELLA, BRAM | 4E-106350 | 3 | 20.00 | 4180********0216 | 586845 | 07/12/2021 |
| JARAMILLO, JERRY | 4E-106083 | 3 | 20.00 | 4635********4577 | 133706 | 07/12/2021 |
| JAY JAY, GILMETE | 4E-50138 | 3 | 45.00 | 4744********7718 | 123104 | 07/12/2021 |
| JORDAN, JUSTIN | 4E-106200 | 3 | 20.00 | 5275********6671 | 133306 | 07/12/2021 |
| KAZDA, KOLE | 4E-107975 | 3 | 15.00 | 4342********4925 | 076483 | 07/12/2021 |
| KELLEY, CHRISTY | 4E-106082 | 3 | 15.00 | 4635********4577 | 113108 | 07/12/2021 |
| KJORVESTAD, ALEX | 4E-107956 | 3 | 15.00 | 4744********0562 | 133301 | 07/12/2021 |
| KJORVESTAD, SALLY | 4E-106462 | 3 | 25.00 | 4744********0562 | 103907 | 07/12/2021 |
| KOCZERA, KYLE | 4E-106352 | 3 | 25.00 | 4342********8706 | 079274 | 07/12/2021 |
| LEYBA, DANIEL | 4E-106690 | 3 | 20.00 | 4015********4391 | 000397 | 07/12/2021 |
| LI, WEINA | 4E-106665 | 3 | 15.00 | 4400********4962 | 03187C | 07/12/2021 |
| LINO, NELDA | 4E-106754 | 3 | 25.00 | 4342********6545 | 062181 | 07/12/2021 |
| LIZAOLA, MILTON | 4E-105813 | 3 | 25.00 | 4342********2617 | 085981 | 07/12/2021 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 18.00 | 4756********2810 | 063045 | 07/12/2021 |
| LYNCH, ECHO | 4E-103674 | 3 | 25.00 | 4586********8481 | H65621 | 07/12/2021 |
| MACIAS, TIFFANY | 4E-50145 | 3 | 45.00 | 4985********8136 | 007602 | 07/12/2021 |
| MANNENS, MATTHEW | 4E-106570 | 3 | 25.00 | 4037********1944 | 602103 | 07/12/2021 |
| MASSEY, HEATHER | 4E-106242 | 3 | 25.00 | 6011********1907 | 01259R | 07/12/2021 |
| MOFFIT, DENISE | 4E-106132 | 3 | 20.00 | 4342********3895 | 024770 | 07/12/2021 |
| ORTIZ, JULIO | 4E-106532 | 3 | 25.00 | 4347********2733 | 083007 | 07/12/2021 |
| PATTERSON, TRENT | 4E-106656 | 3 | 20.00 | 4342********2293 | 033275 | 07/12/2021 |
| PAULSEN, SAM | 4E-105998 | 3 | 20.00 | 5178********1198 | 01569B | 07/12/2021 |
| PEREZ MORALES, YOSBEL | 4E-106358 | 3 | 15.00 | 4115********7105 | 007189 | 07/12/2021 |
| PORTERO, JOSEPH | 4E-106293 | 3 | 20.00 | 4427********2409 | 013007 | 07/12/2021 |
| PRICE, AMANDA | 4E-106539 | 3 | 15.00 | 4465********9543 | 012338 | 07/12/2021 |
| PROTHRO, DAVID | 4E-107802 | 3 | 18.00 | 5201********8296 | 01588B | 07/12/2021 |
| RAMOS, TAMMY | 4E-105963 | 3 | 25.00 | 4815********7347 | 143102 | 07/12/2021 |
| RAMOS, VINCENT | 4E-107942 | 3 | 20.00 | 5170********4272 | 042754 | 07/12/2021 |
| RATHJEN, ASHLEY | 4E-106296 | 3 | 25.00 | 4815********5314 | 133604 | 07/12/2021 |
| RAZZAK, ABDUR | 4E-106703 | 3 | 15.00 | 4465********4884 | 012794 | 07/12/2021 |
| RAZZAK, SHAWON | 4E-106413 | 3 | 25.00 | 4465********4884 | 012869 | 07/12/2021 |
| RODRIGUEZ, JOSUE | 4E-107936 | 3 | 25.00 | 4342********0068 | 064806 | 07/12/2021 |
| ROJAS, JOEL | 4E-106470 | 3 | 25.00 | 4815********3811 | 103004 | 07/12/2021 |
| ROSA, GUALDINO | 4E-107958 | 3 | 16.00 | 4366********1544 | 010009 | 07/12/2021 |
| ROSAROSO, HAZEL ANGELYN | 4E-107977 | 3 | 20.00 | 5464********8101 | 035067 | 07/12/2021 |
| SAGUN, ARIANNE | 4E-105871 | 3 | 20.00 | 4744********6378 | 103309 | 07/12/2021 |
| SAHLBERG, WILLIAM | 4E-105610 | 3 | 20.00 | 4342********2847 | 092958 | 07/12/2021 |
| SAHM, MARY | 4E-105511 | 3 | 25.00 | 4744********5879 | 113504 | 07/12/2021 |
| SAPULA, ANITRA | 4E-106097 | 3 | 20.00 | 4147********0142 | 01721C | 07/12/2021 |
| SCHNEIDER, MATT | 4E-107765 | 3 | 20.00 | 4107********1877 | 602103 | 07/12/2021 |
| SCOTT, MICHELLE | 4E-106348 | 3 | 25.00 | 5178********5192 | 012844 | 07/12/2021 |
| SIDES, WILLIAM | 4E-106136 | 3 | 25.00 | 4366********8311 | 015843 | 07/12/2021 |
| SPARER, ANNA | 4E-107968 | 3 | 25.00 | 4342********0019 | 063868 | 07/12/2021 |
| ST.JOHN MCDONAL, DENISE | 4E-106262 | 3 | 25.00 | 6011********6782 | 01229R | 07/12/2021 |
| STODDARD, CASEY | 4E-104568 | 3 | 18.00 | 6011********1634 | 01205P | 07/12/2021 |
| SULLIVAN, JONATHAN | 4E-105811 | 3 | 25.00 | 4239********6802 | 068681 | 07/12/2021 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4744********1948 | 193608 | 07/12/2021 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 18.00 | 4342********4064 | 015967 | 07/12/2021 |
| TREBUS, JOHN | 4E-107742 | 3 | 25.00 | 4985********6089 | 007222 | 07/12/2021 |
| WARD, LINDA | 4E-105591 | 3 | 20.00 | 4160********5571 | 043103 | 07/12/2021 |
| WATSON, CHARLES | 4E-106259 | 3 | 25.00 | 4586********4372 | H65656 | 07/12/2021 |
| WIRTH, CHARLES | 4E-106131 | 3 | 20.00 | 4366********3055 | 029259 | 07/12/2021 |
| WISEMAN, SHAWN | 4E-49415 | 3 | 15.00 | 4342********9592 | 000707 | 07/12/2021 |
| XU, LIHUA | 4E-107794 | 3 | 15.00 | 4356********0269 | 103811 | 07/12/2021 |
| YOST, JAMES | 4E-106758 | 3 | 25.00 | 4399********8748 | 002296 | 07/12/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 253.00 |
| 77 | Visa | 1672.00 |
| 3 | Discover | 68.00 |
| 0 | Other | 0.00 |
| 1993.00 |