| 08/01/2021 |
| 18:59:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BRENDAN | 4E-107887 | 1 | 25.00 | 4342********2903 | 025708 | 08/01/2021 |
| ALIONIS, VATHE | 4E-107783 | 1 | 25.00 | 4744********6908 | 114183 | 08/01/2021 |
| ANAVISO-BRADY, EDGILYN | 4E-50229 | 1 | 20.00 | 4744********2296 | 124982 | 08/01/2021 |
| ANDREWS, CHRISTOPHER | 4E-107914 | 1 | 25.00 | 4399********0695 | 000590 | 08/01/2021 |
| ANDRUS, STEVEN | 4E-106334 | 1 | 25.00 | 4465********8459 | 001042 | 08/01/2021 |
| ATALIG, HARVEY | 4E-106240 | 1 | 15.00 | 4000********5896 | 091729 | 08/01/2021 |
| AVERY, ISABELLE | 4E-106335 | 1 | 15.00 | 4802********8945 | 070397 | 08/01/2021 |
| BAKER, JEFF | 4E-103195 | 1 | 10.00 | 4100********5834 | 57701D | 08/01/2021 |
| BANERJEE, SOURIK | 4E-50569 | 1 | 25.00 | 4342********1412 | 023327 | 08/01/2021 |
| BARRETT, JERMAINE | 4E-106187 | 1 | 25.00 | 4117********1019 | 134793 | 08/01/2021 |
| BASS, CAITLYN | 4E-49917 | 1 | 25.00 | 4366********4181 | 004890 | 08/01/2021 |
| BERNARD, DONALD | 4E-106124 | 1 | 20.00 | 4342********0965 | 077577 | 08/01/2021 |
| BOBADILLA, JAVIER | 4E-107536 | 1 | 25.00 | 4366********9303 | 014513 | 08/01/2021 |
| BORRA, CATHERINE | 4E-106428 | 1 | 20.00 | 5135********9670 | 160256 | 08/01/2021 |
| BRADY, ROBERT | 4E-50228 | 1 | 25.00 | 4744********2296 | 104392 | 08/01/2021 |
| CACALETTO, MATTHEW | 4E-107756 | 1 | 25.00 | 4494********1100 | 322088 | 08/01/2021 |
| CARPIO, MORIS | 4E-105218 | 1 | 13.00 | 4342********8646 | 092711 | 08/01/2021 |
| CARRILLO, ANTHONY | 4E-107865 | 1 | 25.00 | 4744********2640 | 134790 | 08/01/2021 |
| CATAN, WALTER | 4E-107825 | 1 | 18.00 | 4154********5939 | 169069 | 08/01/2021 |
| CRAIG, KAROLINE | 4E-49894 | 1 | 20.00 | 4342********1171 | 049813 | 08/01/2021 |
| D ERCOLE, ANDREA | 4E-101873 | 1 | 71.50 | 4744********7928 | 124090 | 08/01/2021 |
| DAVIS, CODY | 4E-107745 | 1 | 15.00 | 4000********7969 | 329790 | 08/01/2021 |
| DIARTE, CRISTIAN | 4E-105193 | 1 | 18.00 | 5463********0274 | 07307P | 08/01/2021 |
| DILL, NATHAN | 4E-107905 | 1 | 25.00 | 4366********8192 | 018771 | 08/01/2021 |
| DIMMER, LEANNA | 4E-107884 | 1 | 20.00 | 4366********5467 | 030603 | 08/01/2021 |
| DOHERTY, DEAN | 4E-106268 | 1 | 15.00 | 4342********4857 | 007900 | 08/01/2021 |
| DRACE, JACK | 4E-7757863954 | 1 | 10.00 | 4037********5017 | 711094 | 08/01/2021 |
| ECHEVARRIA, SERGIO | 4E-102399 | 1 | 18.00 | 4366********1749 | 004926 | 08/01/2021 |
| ESPINOZA, JONATHAN | 4E-106503 | 1 | 25.00 | 4366********2105 | 004928 | 08/01/2021 |
| FROSILE, NICHOLAS | 4E-7752872161 | 1 | 20.00 | 4388********0151 | 07352D | 08/01/2021 |
| GALLAGHER, JUDY | 4E-7758571555 | 1 | 60.00 | 4356********6160 | 164093 | 08/01/2021 |
| GARDOCKI, JESSE | 4E-102006 | 1 | 18.00 | 4147********7129 | 07390C | 08/01/2021 |
| GIRAUD, CARMEN | 4E-106670 | 1 | 15.00 | 4744********0922 | 144690 | 08/01/2021 |
| GRABOT, VLADIC | 4E-107864 | 1 | 25.00 | 4833********3669 | 034918 | 08/01/2021 |
| GRIEGO, CYNTHIA | 4E-106609 | 1 | 25.00 | 4744********0846 | 184793 | 08/01/2021 |
| GUERRERO, REDEN | 4E-103641 | 1 | 38.00 | 4356********2501 | 124390 | 08/01/2021 |
| GUTIERREZ, MARTIR | 4E-106738 | 1 | 25.00 | 4833********1643 | 054918 | 08/01/2021 |
| HASEGAWA, JACK | 4E-107888 | 1 | 25.00 | 4366********9573 | 022323 | 08/01/2021 |
| HATZI, SEBASTIAN | 4E-106500 | 1 | 25.00 | 4160********7357 | 054916 | 08/01/2021 |
| HOWARD, JEREMY | 4E-107908 | 1 | 20.00 | 4342********4262 | 043743 | 08/01/2021 |
| JIMENEZ, JUAN | 4E-108007 | 1 | 25.00 | 4266********6252 | 07540C | 08/01/2021 |
| JOHNSTON, MARTIN | 4E-106719 | 1 | 25.00 | 3725*******5002 | 147415 | 08/01/2021 |
| KASDAN, SYDNEY | 4E-106094 | 1 | 25.00 | 4727********9112 | 451625 | 08/01/2021 |
| KAUFFMAN, SHAYE | 4E-107795 | 1 | 20.00 | 4160********4137 | 074919 | 08/01/2021 |
| KELLY, JESSICA | 4E-107809 | 1 | 25.00 | 5156********9326 | 07599Z | 08/01/2021 |
| KHERADMAND, SHIMA | 4E-106272 | 1 | 15.00 | 4426********6651 | 001158 | 08/01/2021 |
| KIRKNESS, ANTHONY | 4E-106096 | 1 | 25.00 | 4366********2355 | 005849 | 08/01/2021 |
| KNIPMEYER, MARY | 4E-7757727541 | 1 | 12.00 | 4342********1508 | 075117 | 08/01/2021 |
| LAMBERT, JESSICA | 4E-106099 | 1 | 25.00 | 4366********2355 | 030666 | 08/01/2021 |
| LE, REBECCA | 4E-107743 | 1 | 25.00 | 4266********9034 | 07642B | 08/01/2021 |
| LOPEZ, BERTA | 4E-106419 | 1 | 25.00 | 4465********7961 | 001194 | 08/01/2021 |
| LOPEZ-LANDAVERD, CARLOS | 4E-105967 | 1 | 18.00 | 4400********5906 | 00193C | 08/01/2021 |
| LUGO, ANGELO | 4E-106604 | 1 | 20.00 | 4744********2567 | 134495 | 08/01/2021 |
| MARISCAL, LUIS | 4E-106183 | 1 | 15.00 | 4342********3968 | 091628 | 08/01/2021 |
| MARTEL, EDDY | 4E-105593 | 1 | 18.00 | 4400********9764 | 02170D | 08/01/2021 |
| MARTIN, DREW | 4E-107692 | 1 | 15.00 | 4744********3186 | 124292 | 08/01/2021 |
| MCANANY, SKYLER | 4E-105761 | 1 | 20.00 | 4833********0939 | 044918 | 08/01/2021 |
| MCCAFFREY, HANNAH | 4E-107993 | 1 | 25.00 | 4342********2757 | 071367 | 08/01/2021 |
| MCDONALD, SONJA | 4E-106417 | 1 | 25.00 | 4342********4674 | 086062 | 08/01/2021 |
| MCLAUGHLIN, JACK | 4E-105775 | 1 | 20.00 | 4342********3077 | 076275 | 08/01/2021 |
| MCLEOD, TAHIRA | 4E-102345 | 1 | 18.00 | 4644********5736 | 091626 | 08/01/2021 |
| MERRITT, THEO | 4E-103772 | 1 | 18.00 | 4342********4638 | 005653 | 08/01/2021 |
| MONDRAGON VILLA, SAMANTHA | 4E-49794 | 1 | 20.00 | 4744********3807 | 154097 | 08/01/2021 |
| MORA, JOSE | 4E-107877 | 1 | 25.00 | 4342********4623 | 019177 | 08/01/2021 |
| MORGAN, NICHOLAS | 4E-106210 | 1 | 25.00 | 4342********6506 | 053710 | 08/01/2021 |
| MORSE, MICHAEL | 4E-100887 | 1 | 18.00 | 4744********3402 | 134191 | 08/01/2021 |
| MOULTON, JOHN | 4E-105648 | 1 | 20.00 | 4262********5811 | 07875C | 08/01/2021 |
| NADEN, NEIL | 4E-106247 | 1 | 25.00 | 4147********8835 | 07900D | 08/01/2021 |
| NAVARRO, YURITZY | 4E-106505 | 1 | 20.00 | 4342********7339 | 083919 | 08/01/2021 |
| NGUYEN, ALEX | 4E-107885 | 1 | 25.00 | 4744********4418 | 134697 | 08/01/2021 |
| NIEMEYER, DRISANA | 4E-106526 | 1 | 20.00 | 4644********4280 | 091633 | 08/01/2021 |
| NOVARK, RUSSELL | 4E-107966 | 1 | 20.00 | 4356********2527 | 184895 | 08/01/2021 |
| NUGENT, MICHAEL | 4E-107760 | 1 | 25.00 | 4644********8471 | 091634 | 08/01/2021 |
| OSBORN, MARY | 4E-107812 | 1 | 18.00 | 4342********7330 | 038589 | 08/01/2021 |
| PARKHURST, JAYDEN | 4E-107879 | 1 | 20.00 | 4342********8143 | 062042 | 08/01/2021 |
| PATTERSON, BAILEE | 4E-107875 | 1 | 15.00 | 4366********5467 | 006160 | 08/01/2021 |
| PATTERSON, JAMIE | 4E-107881 | 1 | 20.00 | 4366********5467 | 022786 | 08/01/2021 |
| PATTERSON, SIERRA | 4E-107878 | 1 | 15.00 | 4366********5467 | 006162 | 08/01/2021 |
| PAXTON, RACHAEL | 4E-106474 | 1 | 18.00 | 4342********1277 | 051304 | 08/01/2021 |
| PETERSEN, ERIC | 4E-105966 | 1 | 30.00 | 4366********7872 | 014645 | 08/01/2021 |
| POLHLOPEK, DARBA | 4E-105854 | 1 | 25.00 | 4342********5572 | 003345 | 08/01/2021 |
| RANGEL, ANDREW | 4E-106063 | 1 | 25.00 | 4744********1925 | 194894 | 08/01/2021 |
| RATH, JEFFREY | 4E-106250 | 1 | 20.00 | 4266********6475 | 08093A | 08/01/2021 |
| RATTAN, KEVIN | 4E-49918 | 1 | 25.00 | 4366********4181 | 026429 | 08/01/2021 |
| ROBINSON, DOMINIQUE | 4E-106249 | 1 | 25.00 | 5462********3267 | 403177 | 08/01/2021 |
| ROCA, JULIAN | 4E-107746 | 1 | 25.00 | 4266********9034 | 08145B | 08/01/2021 |
| RODEN, STEVE | 4E-101470 | 1 | 18.00 | 5254********2884 | 71109P | 08/01/2021 |
| ROSE WEBSTER, LOGAN | 4E-106378 | 1 | 25.00 | 4342********6785 | 098143 | 08/01/2021 |
| ROSSI, ROBERT | 4E-106727 | 1 | 25.00 | 4342********0317 | 074512 | 08/01/2021 |
| RUDLOW, JEFFREY | 4E-106739 | 1 | 25.00 | 4342********1076 | 048062 | 08/01/2021 |
| SADY, EXEQUIEL | 4E-107586 | 1 | 20.00 | 4707********0072 | 380072 | 08/01/2021 |
| SANTOS, RENALD RAY | 4E-100439 | 1 | 20.00 | 4465********0469 | 001120 | 08/01/2021 |
| SEARS, HARLEY | 4E-107657 | 1 | 15.00 | 5462********4831 | 872758 | 08/01/2021 |
| SEGOVIANO, FLOR | 4E-107785 | 1 | 25.00 | 4342********5985 | 000000 | 08/01/2021 |
| SHARP, BOYD | 4E-106025 | 1 | 25.00 | 4366********6192 | 020032 | 08/01/2021 |
| SHELINE, FRANK | 4E-103598 | 1 | 36.00 | 4744********9397 | 144493 | 08/01/2021 |
| SHEPHERD, SANDRA | 4E-100393 | 1 | 18.00 | 4147********5129 | 04782D | 08/01/2021 |
| SHIPMAN, SPENCER | 4E-50063 | 1 | 45.00 | 4465********9920 | 001162 | 08/01/2021 |
| SILONXOCHITL, JOSE | 4E-105786 | 1 | 20.00 | 5178********6087 | 08324B | 08/01/2021 |
| SLAUGHTER, JACOB | 4E-49885 | 1 | 25.00 | 4744********8295 | 144894 | 08/01/2021 |
| STAFFIERY, ALLIE | 4E-106457 | 1 | 15.00 | 4388********1366 | 001503 | 08/01/2021 |
| STAFFIERY, MARI | 4E-107774 | 1 | 20.00 | 4259********0438 | 098353 | 08/01/2021 |
| STAFFIERY, SCOTT | 4E-107771 | 1 | 25.00 | 4259********0438 | 003284 | 08/01/2021 |
| STAFFORD, IAN | 4E-101248 | 1 | 18.00 | 4366********2417 | 008820 | 08/01/2021 |
| STEPHENS, JACOB | 4E-106737 | 1 | 25.00 | 4366********5649 | 005054 | 08/01/2021 |
| STODDARD, SHAWN | 4E-100250 | 1 | 15.00 | 6011********1634 | 00148P | 08/01/2021 |
| SVEEN, JOY | 4E-106091 | 1 | 15.00 | 4151********6002 | 001340 | 08/01/2021 |
| SVEEN, KEVIN | 4E-106088 | 1 | 15.00 | 4151********6002 | 001339 | 08/01/2021 |
| TAVAKOII, ARSALAN | 4E-106275 | 1 | 20.00 | 4426********6651 | 001241 | 08/01/2021 |
| TOOKER, TIM | 4E-106031 | 1 | 25.00 | 4000********4505 | 645311 | 08/01/2021 |
| TREJO, JESSE | 4E-107736 | 1 | 25.00 | 4342********8974 | 098384 | 08/01/2021 |
| VALENZUELA, JOSE | 4E-106336 | 1 | 25.00 | 4644********3237 | 091650 | 08/01/2021 |
| VENEGAS, TAYLOR | 4E-50032 | 1 | 20.00 | 5178********7461 | 08454B | 08/01/2021 |
| VINEYARD, KATHRYN | 4E-105762 | 1 | 25.00 | 4266********3208 | 08453D | 08/01/2021 |
| VO, KIMBERLY | 4E-107886 | 1 | 15.00 | 4744********4418 | 194893 | 08/01/2021 |
| WALDMAN, TYLER | 4E-106454 | 1 | 25.00 | 4388********1366 | 001504 | 08/01/2021 |
| WALTON, CARL | 4E-100189 | 1 | 18.00 | 3725*******1007 | 120224 | 08/01/2021 |
| WARD, JOEY | 4E-106599 | 1 | 25.00 | 4644********8776 | 091654 | 08/01/2021 |
| WILLEY, JAMIE | 4E-106672 | 1 | 20.00 | 4366********1101 | 030791 | 08/01/2021 |
| WILLIAMS, BOBBY | 4E-106092 | 1 | 20.00 | 4366********6032 | 028454 | 08/01/2021 |
| Count | Card Type | Total |
| 2 | American Express | 43.00 |
| 8 | MasterCard | 161.00 |
| 109 | Visa | 2456.50 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 2675.50 |