| 09/10/2021 |
| 06:39:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JUANA | 4E-50151 | 3 | 20.00 | 4342********6080 | 087663 | 09/10/2021 |
| ANDERSON, JADA | 4E-103109 | 3 | 15.00 | 5152********0054 | 042705 | 09/10/2021 |
| APKARIAN, DAVID | 4E-106661 | 3 | 25.00 | 5218********3518 | 03869Z | 09/10/2021 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 4366********2150 | 015883 | 09/10/2021 |
| ARRITT, ELUERRA | 4E-107947 | 3 | 25.00 | 4342********2160 | 045700 | 09/10/2021 |
| BAILEY, IRMA | 4E-107150 | 3 | 25.00 | 5151********4343 | MT62WP | 09/10/2021 |
| BARTO, DAVID | 4E-107306 | 3 | 25.00 | 4003********5546 | 08252G | 09/10/2021 |
| BATEMAN, AMANDA | 4E-107653 | 3 | 20.00 | 4403********6918 | 528973 | 09/10/2021 |
| BIENVENU, PATRICK | 4E-106048 | 3 | 15.00 | 4342********1306 | 090557 | 09/10/2021 |
| BRAZIL, MARK | 4E-107703 | 3 | 25.00 | 4815********8667 | 122871 | 09/10/2021 |
| BUSH, REBECCA | 4E-0236 | 3 | 25.00 | 4347********6463 | 092707 | 09/10/2021 |
| BWAYE, LUKA | 4E-106122 | 3 | 15.00 | 4342********3719 | 025760 | 09/10/2021 |
| CAPE, JOSHUA | 4E-107940 | 3 | 25.00 | 4621********9900 | 010885 | 09/10/2021 |
| CARNEY, PEARLENE | 4E-50523 | 3 | 20.00 | 4266********2061 | 042709 | 09/10/2021 |
| CARTER, MAKAYLA | 4E-106564 | 3 | 15.00 | 4599********9442 | H64285 | 09/10/2021 |
| CASEY, MARY | 4E-50317 | 3 | 25.00 | 5403********4163 | 062710 | 09/10/2021 |
| COLLINS, RAYVIN | 4E-106685 | 3 | 25.00 | 4744********0553 | 172772 | 09/10/2021 |
| CONTRERAS, JESSICA | 4E-107343 | 3 | 25.00 | 4833********0237 | 022707 | 09/10/2021 |
| CORTEZ, CASANDRA | 4E-106426 | 3 | 20.00 | 5170********7444 | 042712 | 09/10/2021 |
| CUEVAS, DARIO | 4E-105869 | 3 | 18.00 | 4366********2814 | 023699 | 09/10/2021 |
| CURTIS, JONATHAN | 4E-106354 | 3 | 25.00 | 5218********6292 | 000182 | 09/10/2021 |
| DOBBS, ALAN | 4E-106118 | 3 | 25.00 | 4388********9943 | 01400D | 09/10/2021 |
| DOBBS, NANCY | 4E-106121 | 3 | 25.00 | 4388********9943 | 01429D | 09/10/2021 |
| DOMINGUEZ, LIZA | 4E-49800 | 3 | 25.00 | 4342********6857 | 098063 | 09/10/2021 |
| DUNN, NICOLE | 4E-105992 | 3 | 25.00 | 5178********1198 | 01443B | 09/10/2021 |
| EMMONS, CHRISTOPHER | 4E-107712 | 3 | 25.00 | 4342********1659 | 025252 | 09/10/2021 |
| EMMONS, TAMARA | 4E-107598 | 3 | 25.00 | 4342********1659 | 058086 | 09/10/2021 |
| ESPINOZA, DIANA | 4E-106568 | 3 | 15.00 | 4366********2105 | 018822 | 09/10/2021 |
| EYRE, R. CRAIG | 4E-106241 | 3 | 25.00 | 4147********8729 | 010111 | 09/10/2021 |
| FAJARDO, EVELIN | 4E-107589 | 3 | 15.00 | 4744********5777 | 192670 | 09/10/2021 |
| FAJARDO, XIOMARA | 4E-105959 | 3 | 20.00 | 4366********8285 | 031076 | 09/10/2021 |
| FARLEY, TIF | 4E-102398 | 3 | 18.00 | 4366********8237 | 022023 | 09/10/2021 |
| FIELDS, MARTY | 4E-106130 | 3 | 20.00 | 5218********3404 | 01022Z | 09/10/2021 |
| FLETES RODRIGUE, ALONDRA | 4E-49371 | 3 | 20.00 | 4744********2426 | 122272 | 09/10/2021 |
| FLICKINGER, HANNA | 4E-100596 | 3 | 18.00 | 4366********4357 | 023709 | 09/10/2021 |
| FLORES MARTINEZ, SALVADOR | 4E-106243 | 3 | 15.00 | 4744********1381 | 102271 | 09/10/2021 |
| GARCIA, APRIL | 4E-107944 | 3 | 25.00 | 4621********5070 | 010154 | 09/10/2021 |
| GARCIA, CANDY | 4E-106678 | 3 | 25.00 | 4744********1661 | 122779 | 09/10/2021 |
| GARCIA, GLORIA | 4E-107631 | 3 | 25.00 | 4342********5470 | 074161 | 09/10/2021 |
| GARRY, MARK | 4E-106294 | 3 | 20.00 | 4744********4104 | 162974 | 09/10/2021 |
| GAUDETTE, ADAM | 4E-107684 | 3 | 25.00 | 5152********6761 | 660490 | 09/10/2021 |
| GERRANS, JOSHUA | 4E-106042 | 3 | 25.00 | 4833********7730 | 022707 | 09/10/2021 |
| GIOMBETTI, SARAH | 4E-106402 | 3 | 25.00 | 4744********5184 | 132978 | 09/10/2021 |
| GIRON, GEENA | 4E-106039 | 3 | 25.00 | 4644********7407 | 854838 | 09/10/2021 |
| GONZALEZ, ADRIANNA | 4E-107573 | 3 | 15.00 | 4388********0238 | 000336 | 09/10/2021 |
| HADLEY, MIRANDAMAE | 4E-107945 | 3 | 25.00 | 4400********5182 | 08274D | 09/10/2021 |
| HADLEY, TRISTIN | 4E-107717 | 3 | 25.00 | 4744********6992 | 132971 | 09/10/2021 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 052724 | 09/10/2021 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 052725 | 09/10/2021 |
| IBARRA, ROSITA | 4E-106714 | 3 | 20.00 | 3723*******3006 | 189361 | 09/10/2021 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********3834 | 753276 | 09/10/2021 |
| IOVINELLA, BRAM | 4E-106350 | 3 | 20.00 | 4180********0216 | 411419 | 09/10/2021 |
| IVANOV, VLADIMIR | 4E-106360 | 3 | 25.00 | 4427********4092 | 679542 | 09/10/2021 |
| JARAMILLO, JERRY | 4E-106083 | 3 | 20.00 | 4635********4577 | 132875 | 09/10/2021 |
| JAY JAY, GILMETE | 4E-50138 | 3 | 25.00 | 4744********7718 | 112372 | 09/10/2021 |
| JOHNSTONE, NATHAN | 4E-107316 | 3 | 25.00 | 4342********5544 | 072863 | 09/10/2021 |
| JORDAN, JUSTIN | 4E-106200 | 3 | 20.00 | 5275********6671 | 102271 | 09/10/2021 |
| KAZDA, KOLE | 4E-107975 | 3 | 15.00 | 4342********4925 | 077740 | 09/10/2021 |
| KELLEY, CHRISTY | 4E-106082 | 3 | 15.00 | 4635********4577 | 172671 | 09/10/2021 |
| KJORVESTAD, ALEX | 4E-107956 | 3 | 15.00 | 4744********0562 | 182876 | 09/10/2021 |
| KJORVESTAD, SALLY | 4E-106462 | 3 | 25.00 | 4744********0562 | 142072 | 09/10/2021 |
| KOCZERA, KYLE | 4E-106352 | 3 | 25.00 | 4342********8706 | 086691 | 09/10/2021 |
| LI, WEINA | 4E-106665 | 3 | 15.00 | 4400********4962 | 01574C | 09/10/2021 |
| LINO, NELDA | 4E-106754 | 3 | 25.00 | 4342********6545 | 092036 | 09/10/2021 |
| LIZAOLA, MILTON | 4E-105813 | 3 | 25.00 | 4342********2617 | 091227 | 09/10/2021 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 18.00 | 4756********2810 | 062732 | 09/10/2021 |
| LODZHANSKIY, NIKOLAY | 4E-106359 | 3 | 25.00 | 4427********1086 | 049208 | 09/10/2021 |
| LOPEZ-BARRERA, MAGALI | 4E-107152 | 3 | 25.00 | 4160********5079 | 042734 | 09/10/2021 |
| MANNENS, MATTHEW | 4E-106570 | 3 | 25.00 | 4037********1944 | 600172 | 09/10/2021 |
| MARTINEZ, SUSAN | 4E-107338 | 3 | 25.00 | 4426********9100 | 102275 | 09/10/2021 |
| MASSEY, HEATHER | 4E-106242 | 3 | 25.00 | 6011********1907 | 01029R | 09/10/2021 |
| MCGEE II, RICK | 4E-107663 | 3 | 15.00 | 4079********9400 | 367041 | 09/10/2021 |
| MCGEE, AMBER | 4E-107693 | 3 | 15.00 | 4079********9392 | 296873 | 09/10/2021 |
| MCROBERTS, JAMES | 4E-107344 | 3 | 25.00 | 4815********7775 | 102575 | 09/10/2021 |
| MEADE, AUSTIN | 4E-107330 | 3 | 25.00 | 4160********3917 | 042738 | 09/10/2021 |
| NEIDIG, LEAGON | 4E-107962 | 3 | 20.00 | 4342********7753 | 054753 | 09/10/2021 |
| ORTIZ, JULIO | 4E-106532 | 3 | 25.00 | 4347********2733 | 092707 | 09/10/2021 |
| PARRA, JACOB | 4E-107307 | 3 | 15.00 | 5104********0828 | 051172 | 09/10/2021 |
| PARUNGAO, ARNOLD | 4E-107341 | 3 | 25.00 | 4342********3724 | 028264 | 09/10/2021 |
| PATTERSON, TRENT | 4E-106656 | 3 | 20.00 | 4342********2293 | 090878 | 09/10/2021 |
| PAULETTO, GIANNA | 4E-107346 | 3 | 20.00 | 4147********3950 | 02282D | 09/10/2021 |
| PAULETTO, PATRICIA | 4E-107345 | 3 | 25.00 | 4147********3950 | 02276D | 09/10/2021 |
| PAULSEN, SAM | 4E-105998 | 3 | 20.00 | 5178********1198 | 02310B | 09/10/2021 |
| PINEDA, JOSE | 4E-107318 | 3 | 20.00 | 4400********9486 | 03949B | 09/10/2021 |
| QUEVEDO MEDINA, DANIEL | 4E-106001 | 3 | 25.00 | 4342********5443 | 020016 | 09/10/2021 |
| RAMOS, TAMMY | 4E-107093 | 3 | 25.00 | 4815********7347 | 122673 | 09/10/2021 |
| RAMOS, VINCENT | 4E-107942 | 3 | 20.00 | 5170********4272 | 042745 | 09/10/2021 |
| RATHJEN, ASHLEY | 4E-106296 | 3 | 25.00 | 4815********5314 | 192872 | 09/10/2021 |
| RODRIGUEZ GUTIE, JUAN | 4E-48134 | 3 | 18.00 | 4744********1905 | 102777 | 09/10/2021 |
| RODRIGUEZ, ALONDRA | 4E-107348 | 3 | 20.00 | 4342********7472 | 024878 | 09/10/2021 |
| RODRIGUEZ, EMILY | 4E-106148 | 3 | 25.00 | 4342********1478 | 032216 | 09/10/2021 |
| RODRIGUEZ, JOSUE | 4E-107936 | 3 | 25.00 | 4342********0068 | 067565 | 09/10/2021 |
| ROGERS, SHARON | 4E-107699 | 3 | 25.00 | 4399********3289 | 000798 | 09/10/2021 |
| ROJAS, JOEL | 4E-106470 | 3 | 25.00 | 4815********3811 | 142271 | 09/10/2021 |
| ROSA, GUALDINO | 4E-107958 | 3 | 16.00 | 4366********1544 | 015882 | 09/10/2021 |
| ROSAROSO, HAZEL ANGELYN | 4E-107977 | 3 | 20.00 | 5464********8101 | 027705 | 09/10/2021 |
| SAGUN, ARIANNE | 4E-105871 | 3 | 20.00 | 4744********6378 | 152474 | 09/10/2021 |
| SAPULA, ANITRA | 4E-106097 | 3 | 20.00 | 4147********0142 | 02494C | 09/10/2021 |
| SCHNEIDER, MATT | 4E-107765 | 3 | 20.00 | 4107********1877 | 600172 | 09/10/2021 |
| SCHWEISS, WILLIAM | 4E-107310 | 3 | 25.00 | 4147********0533 | 02513C | 09/10/2021 |
| SCOTT, MICHELLE | 4E-106348 | 3 | 25.00 | 4232********6452 | 070399 | 09/10/2021 |
| SEARIGHT, JACQUELINE | 4E-107311 | 3 | 25.00 | 4427********6112 | 012707 | 09/10/2021 |
| SIDES, WILLIAM | 4E-106136 | 3 | 25.00 | 4366********8311 | 017232 | 09/10/2021 |
| SPARER, ANNA | 4E-107569 | 3 | 25.00 | 4342********0019 | 023823 | 09/10/2021 |
| ST.JOHN MCDONAL, DENISE | 4E-106262 | 3 | 25.00 | 6011********6782 | 01081R | 09/10/2021 |
| STODDARD, CASEY | 4E-104568 | 3 | 18.00 | 6011********1634 | 01011P | 09/10/2021 |
| SULLIVAN, JONATHAN | 4E-105811 | 3 | 25.00 | 4239********6802 | 066332 | 09/10/2021 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4744********1948 | 112071 | 09/10/2021 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 18.00 | 4342********4064 | 010997 | 09/10/2021 |
| TIERNEY, CHAD | 4E-49633 | 3 | 25.00 | 5403********4163 | 062755 | 09/10/2021 |
| TOSIE, KEANI | 4E-107723 | 3 | 20.00 | 4494********3071 | 566221 | 09/10/2021 |
| TREBUS, JOHN | 4E-107742 | 3 | 25.00 | 4985********6089 | 029554 | 09/10/2021 |
| VIRGEN-CEJA, ALBERTO | 4E-106101 | 3 | 20.00 | 4342********8493 | 085324 | 09/10/2021 |
| WATSON, CHARLES | 4E-106259 | 3 | 25.00 | 4586********4372 | H65310 | 09/10/2021 |
| WELCH, TY | 4E-107342 | 3 | 25.00 | 4366********3179 | 015891 | 09/10/2021 |
| WIRTH, CHARLES | 4E-106131 | 3 | 20.00 | 4366********3055 | 031142 | 09/10/2021 |
| WISEMAN, SHAWN | 4E-107545 | 3 | 15.00 | 4342********9592 | 026859 | 09/10/2021 |
| YOST, JAMES | 4E-106758 | 3 | 25.00 | 4399********8748 | 002327 | 09/10/2021 |
| Count | Card Type | Total |
| 1 | American Express | 20.00 |
| 15 | MasterCard | 325.00 |
| 99 | Visa | 2135.00 |
| 3 | Discover | 68.00 |
| 0 | Other | 0.00 |
| 2548.00 |