| 08/10/2021 |
| 07:43:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JADA | 4E-103109 | 3 | 15.00 | 5152********0054 | 053132 | 08/10/2021 |
| APKARIAN, DAVID | 4E-106661 | 3 | 25.00 | 5218********3518 | 95226Z | 08/10/2021 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 4366********2150 | 011005 | 08/10/2021 |
| ASARE, BENJAMIN | 4E-49025 | 3 | 25.00 | 4465********3692 | 010908 | 08/10/2021 |
| BAILEY, IRMA | 4E-107700 | 3 | 25.00 | 5151********4343 | EHAVOT | 08/10/2021 |
| BHANDARI CHHETR, KIRAN | 4E-107690 | 3 | 25.00 | 6011********9508 | 01026R | 08/10/2021 |
| BIENVENU, PATRICK | 4E-106048 | 3 | 15.00 | 4342********1306 | 050278 | 08/10/2021 |
| BLAS JACOME, EMMANUEL | 4E-106553 | 3 | 15.00 | 4342********0477 | 058366 | 08/10/2021 |
| BRAZIL, MARK | 4E-107703 | 3 | 25.00 | 4815********8667 | 193010 | 08/10/2021 |
| BUSH, REBECCA | 4E-0236 | 3 | 45.00 | 4347********6463 | 073108 | 08/10/2021 |
| BWAYE, LUKA | 4E-106122 | 3 | 15.00 | 4342********3719 | 067397 | 08/10/2021 |
| CAPE, JOSHUA | 4E-107940 | 3 | 25.00 | 4621********9900 | 010895 | 08/10/2021 |
| CARNEY, PEARLENE | 4E-50523 | 3 | 20.00 | 4266********2061 | 053138 | 08/10/2021 |
| CORTEZ, CASANDRA | 4E-106426 | 3 | 20.00 | 5170********7444 | 052817 | 08/10/2021 |
| CUEVAS, DARIO | 4E-105869 | 3 | 18.00 | 4366********2814 | 018348 | 08/10/2021 |
| CURTIS, JONATHAN | 4E-106354 | 3 | 25.00 | 5218********6292 | 000155 | 08/10/2021 |
| DAVIS, JULIE | 4E-106319 | 3 | 25.00 | 4342********3347 | 037981 | 08/10/2021 |
| DOBBS, ALAN | 4E-106118 | 3 | 25.00 | 4388********9943 | 04238D | 08/10/2021 |
| DOBBS, NANCY | 4E-106121 | 3 | 25.00 | 4388********9943 | 04237D | 08/10/2021 |
| DUNN, NICOLE | 4E-105992 | 3 | 25.00 | 5178********1198 | 04268B | 08/10/2021 |
| EMMONS, CHRISTOPHER | 4E-107712 | 3 | 25.00 | 4342********1659 | 024712 | 08/10/2021 |
| EMMONS, TAMARA | 4E-107598 | 3 | 25.00 | 4342********1659 | 024712 | 08/10/2021 |
| ESPINOZA, DIANA | 4E-106568 | 3 | 15.00 | 4366********2105 | 030218 | 08/10/2021 |
| EYRE, R. CRAIG | 4E-106241 | 3 | 25.00 | 4147********8729 | 010475 | 08/10/2021 |
| FAJARDO, EVELIN | 4E-107589 | 3 | 15.00 | 4744********5777 | 173215 | 08/10/2021 |
| FAJARDO, XIOMARA | 4E-105959 | 3 | 20.00 | 4366********8285 | 006133 | 08/10/2021 |
| FARLEY, TIF | 4E-102398 | 3 | 38.00 | 4366********8237 | 000728 | 08/10/2021 |
| FAUST, IRA | 4E-106081 | 3 | 20.00 | 4342********3789 | 095983 | 08/10/2021 |
| FIELDS, MARTY | 4E-106130 | 3 | 20.00 | 5218********3404 | 01084Z | 08/10/2021 |
| FLETES RODRIGUE, ALONDRA | 4E-49371 | 3 | 20.00 | 4744********2426 | 153311 | 08/10/2021 |
| FLICKINGER, HANNA | 4E-100596 | 3 | 18.00 | 4366********4357 | 021547 | 08/10/2021 |
| FLORES MARTINEZ, SALVADOR | 4E-106243 | 3 | 15.00 | 4744********1381 | 163116 | 08/10/2021 |
| GARCIA, CANDY | 4E-106678 | 3 | 25.00 | 4744********1661 | 143917 | 08/10/2021 |
| GARRY, MARK | 4E-106294 | 3 | 20.00 | 4744********4104 | 173514 | 08/10/2021 |
| GAUDETTE, ADAM | 4E-107684 | 3 | 25.00 | 5152********6761 | 215660 | 08/10/2021 |
| GERRANS, JOSHUA | 4E-106042 | 3 | 25.00 | 4833********7730 | 093108 | 08/10/2021 |
| GIOMBETTI, SARAH | 4E-106402 | 3 | 25.00 | 4744********5184 | 153215 | 08/10/2021 |
| GIRON, GEENA | 4E-106039 | 3 | 25.00 | 4644********7407 | 912912 | 08/10/2021 |
| GONZALEZ, ADRIANNA | 4E-107573 | 3 | 15.00 | 4388********0238 | 000305 | 08/10/2021 |
| GONZALEZ, ALAN | 4E-106320 | 3 | 25.00 | 4115********7105 | 043961 | 08/10/2021 |
| HADLEY, MIRANDAMAE | 4E-107954 | 3 | 25.00 | 4400********5182 | 06145D | 08/10/2021 |
| HADLEY, TRISTIN | 4E-107717 | 3 | 25.00 | 4744********6992 | 143418 | 08/10/2021 |
| HENDERSON, DAVID | 4E-105844 | 3 | 25.00 | 4400********1186 | 06927D | 08/10/2021 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 063152 | 08/10/2021 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 063152 | 08/10/2021 |
| IBARRA, ROSITA | 4E-106714 | 3 | 20.00 | 3723*******3006 | 121807 | 08/10/2021 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********3834 | 738279 | 08/10/2021 |
| IOVINELLA, BRAM | 4E-106350 | 3 | 20.00 | 4180********0216 | 923779 | 08/10/2021 |
| IVANOV, VLADIMIR | 4E-106360 | 3 | 25.00 | 4427********4092 | 180755 | 08/10/2021 |
| JARAMILLO, JERRY | 4E-106083 | 3 | 20.00 | 4635********4577 | 183713 | 08/10/2021 |
| JAY JAY, GILMETE | 4E-50138 | 3 | 25.00 | 4744********7718 | 183412 | 08/10/2021 |
| JORDAN, JUSTIN | 4E-106200 | 3 | 20.00 | 5275********6671 | 173816 | 08/10/2021 |
| KAZDA, KOLE | 4E-107975 | 3 | 15.00 | 4342********4925 | 043860 | 08/10/2021 |
| KELLEY, CHRISTY | 4E-106082 | 3 | 15.00 | 4635********4577 | 123218 | 08/10/2021 |
| KJORVESTAD, ALEX | 4E-107956 | 3 | 15.00 | 4744********0562 | 173718 | 08/10/2021 |
| KJORVESTAD, SALLY | 4E-106462 | 3 | 25.00 | 4744********0562 | 123014 | 08/10/2021 |
| KOCZERA, KYLE | 4E-106352 | 3 | 25.00 | 4342********8706 | 089202 | 08/10/2021 |
| LI, WEINA | 4E-106665 | 3 | 15.00 | 4400********4962 | 03579C | 08/10/2021 |
| LINO, NELDA | 4E-106754 | 3 | 25.00 | 4342********6545 | 098651 | 08/10/2021 |
| LIZAOLA, MILTON | 4E-105813 | 3 | 25.00 | 4342********2617 | 044123 | 08/10/2021 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 18.00 | 4756********2810 | 073158 | 08/10/2021 |
| MACIAS, TIFFANY | 4E-50145 | 3 | 25.00 | 4985********8136 | 039724 | 08/10/2021 |
| MANNENS, MATTHEW | 4E-106570 | 3 | 25.00 | 4037********1944 | 700113 | 08/10/2021 |
| MASSEY, HEATHER | 4E-106242 | 3 | 25.00 | 6011********1907 | 01049R | 08/10/2021 |
| MCGEE II, RICK | 4E-107663 | 3 | 15.00 | 4079********9400 | 502474 | 08/10/2021 |
| MCGEE, AMBER | 4E-107693 | 3 | 15.00 | 4079********9392 | 504308 | 08/10/2021 |
| MEADE, AUSTIN | 4E-50285 | 3 | 45.00 | 4160********3917 | 053201 | 08/10/2021 |
| MOFFIT, DENISE | 4E-106132 | 3 | 20.00 | 4342********3895 | 075079 | 08/10/2021 |
| NEIDIG, LEAGON | 4E-107962 | 3 | 20.00 | 4342********7753 | 083116 | 08/10/2021 |
| ORTEGA, JASMINE | 4E-107813 | 3 | 18.00 | 4744********0024 | 143920 | 08/10/2021 |
| ORTEGA, MARLENE | 4E-104622 | 3 | 18.00 | 4744********0024 | 143920 | 08/10/2021 |
| ORTIZ, JULIO | 4E-106532 | 3 | 25.00 | 4347********2733 | 053208 | 08/10/2021 |
| PATTERSON, TRENT | 4E-106656 | 3 | 20.00 | 4342********2293 | 082763 | 08/10/2021 |
| PAULSEN, SAM | 4E-105998 | 3 | 20.00 | 5178********1198 | 06208B | 08/10/2021 |
| PEREZ MORALES, YOSBEL | 4E-106358 | 3 | 15.00 | 4115********7105 | 061431 | 08/10/2021 |
| PORTERO, JOSEPH | 4E-106293 | 3 | 20.00 | 4427********2409 | 083208 | 08/10/2021 |
| PROTHRO, DAVID | 4E-107802 | 3 | 18.00 | 5201********8296 | 06278B | 08/10/2021 |
| RAMOS, TAMMY | 4E-105963 | 3 | 25.00 | 4815********7347 | 103521 | 08/10/2021 |
| RAMOS, VINCENT | 4E-107942 | 3 | 20.00 | 5170********4272 | 052848 | 08/10/2021 |
| RODRIGUEZ, JOSUE | 4E-107936 | 3 | 25.00 | 4342********0068 | 054444 | 08/10/2021 |
| ROGERS, SHARON | 4E-107699 | 3 | 25.00 | 4399********3289 | 000724 | 08/10/2021 |
| ROJAS, JOEL | 4E-106470 | 3 | 25.00 | 4815********3811 | 113024 | 08/10/2021 |
| ROSA, GUALDINO | 4E-107958 | 3 | 16.00 | 4366********1544 | 012607 | 08/10/2021 |
| ROSAROSO, HAZEL ANGELYN | 4E-107977 | 3 | 20.00 | 5464********8101 | 074942 | 08/10/2021 |
| SAGUN, ARIANNE | 4E-105871 | 3 | 20.00 | 4744********6378 | 163325 | 08/10/2021 |
| SAPULA, ANITRA | 4E-106097 | 3 | 20.00 | 4147********0142 | 06491C | 08/10/2021 |
| SCHNEIDER, MATT | 4E-107765 | 3 | 20.00 | 4107********1877 | 700123 | 08/10/2021 |
| SIDES, WILLIAM | 4E-106136 | 3 | 25.00 | 4366********8311 | 014415 | 08/10/2021 |
| SPARER, ANNA | 4E-107569 | 3 | 25.00 | 4342********0019 | 023133 | 08/10/2021 |
| ST.JOHN MCDONAL, DENISE | 4E-106262 | 3 | 25.00 | 6011********6782 | 01033R | 08/10/2021 |
| STODDARD, CASEY | 4E-104568 | 3 | 18.00 | 6011********1634 | 01018P | 08/10/2021 |
| SULLIVAN, JONATHAN | 4E-105811 | 3 | 25.00 | 4239********6802 | 079155 | 08/10/2021 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4744********1948 | 163729 | 08/10/2021 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 18.00 | 4342********4064 | 077287 | 08/10/2021 |
| TOSIE, KEANI | 4E-107723 | 3 | 20.00 | 4494********3071 | 819632 | 08/10/2021 |
| TREBUS, JOHN | 4E-107742 | 3 | 25.00 | 4985********6089 | 066827 | 08/10/2021 |
| VIERA, JULIA | 4E-49040 | 3 | 20.00 | 4342********6620 | 066277 | 08/10/2021 |
| VIRGEN-CEJA, ALBERTO | 4E-106101 | 3 | 20.00 | 4342********8493 | 017672 | 08/10/2021 |
| WATSON, CHARLES | 4E-106259 | 3 | 25.00 | 4586********4372 | H75775 | 08/10/2021 |
| WIRTH, CHARLES | 4E-106131 | 3 | 20.00 | 4366********3055 | 013954 | 08/10/2021 |
| WISEMAN, SHAWN | 4E-107545 | 3 | 15.00 | 4342********9592 | 087389 | 08/10/2021 |
| XU, LIHUA | 4E-107794 | 3 | 15.00 | 4356********0269 | 123221 | 08/10/2021 |
| YOST, JAMES | 4E-106758 | 3 | 25.00 | 4399********8748 | 002313 | 08/10/2021 |
| Count | Card Type | Total |
| 1 | American Express | 20.00 |
| 13 | MasterCard | 278.00 |
| 85 | Visa | 1823.00 |
| 4 | Discover | 93.00 |
| 0 | Other | 0.00 |
| 2214.00 |