| 09/20/2021 |
| 07:34:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, CHRISTINE | 4E-106440 | 5 | 25.00 | 5332********8453 | LH4CCC | 09/20/2021 |
| ACOSTA-KING, KARINA | 4E-49669 | 5 | 25.00 | 4160********0069 | 063523 | 09/20/2021 |
| APAG, LLOYD | 4E-106701 | 5 | 20.00 | 4342********6756 | 028395 | 09/20/2021 |
| ARREYGUE, MICHAEL | 4E-106612 | 5 | 20.00 | 6011********2479 | 02092R | 09/20/2021 |
| ARTEGA, JENNIE | 4E-107111 | 5 | 15.00 | 4342********0176 | 090952 | 09/20/2021 |
| AVILA MACIAS, J GUADALUPE | 4E-107349 | 5 | 15.00 | 4479********7005 | 020337 | 09/20/2021 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 183250 | 09/20/2021 |
| BAEZ, HECTOR | 4E-108000 | 5 | 25.00 | 4853********8972 | 000218 | 09/20/2021 |
| BECKER, STEPHEN | 4E-106204 | 5 | 25.00 | 4254********8909 | 181260 | 09/20/2021 |
| BJORNSTROM, KEVIN | 4E-107994 | 5 | 18.00 | 6011********2760 | 02009R | 09/20/2021 |
| BLACK, SUSAN | 4E-106638 | 5 | 25.00 | 4147********5615 | 05873D | 09/20/2021 |
| BONAR, JULIA | 4E-49413 | 5 | 20.00 | 4644********9024 | 821673 | 09/20/2021 |
| BREEN, SAM | 4E-106571 | 5 | 25.00 | 3797*******1009 | 195272 | 09/20/2021 |
| BULLOCK, JULIETTE | 4E-105800 | 5 | 25.00 | 4744********8743 | 143955 | 09/20/2021 |
| BURBANK, MERIAM | 4E-106704 | 5 | 20.00 | 4744********6394 | 123850 | 09/20/2021 |
| BYNUM, JENNIFER | 4E-102821 | 5 | 18.00 | 4366********3992 | 027428 | 09/20/2021 |
| CALISTERIO, ANTHONY | 4E-105919 | 5 | 15.00 | 4815********3380 | 183956 | 09/20/2021 |
| CANO, DEISY | 4E-106646 | 5 | 20.00 | 4342********8563 | 016187 | 09/20/2021 |
| CARDINAL, CATHERINE | 4E-107564 | 5 | 20.00 | 3783*******6009 | 107033 | 09/20/2021 |
| CARDONA, OMAR | 4E-50116 | 5 | 25.00 | 4366********6221 | 027430 | 09/20/2021 |
| CARLISLE, CHRISTOPHER | 4E-107109 | 5 | 25.00 | 4867********8983 | 023507 | 09/20/2021 |
| CASTILLO, ASHLEY | 4E-107373 | 5 | 15.00 | 4342********0176 | 006360 | 09/20/2021 |
| CASTILLO, GERARDO | 4E-107372 | 5 | 20.00 | 4342********0176 | 038339 | 09/20/2021 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 04819D | 09/20/2021 |
| CHINCHILLA, MARIA | 4E-107982 | 5 | 25.00 | 4744********5571 | 133055 | 09/20/2021 |
| CHINCHILLA, OSBERTO | 4E-107984 | 5 | 25.00 | 4744********5571 | 133055 | 09/20/2021 |
| CHUBB, THOMAS | 4E-106641 | 5 | 25.00 | 4266********5186 | 06069A | 09/20/2021 |
| CICOLETTI, TONY | 4E-107981 | 5 | 25.00 | 5181********9211 | 807388 | 09/20/2021 |
| COMPTON, BURNELL | 4E-107549 | 5 | 20.00 | 4744********6628 | 123953 | 09/20/2021 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 016649 | 09/20/2021 |
| COURNOYER, MICHELE | 4E-107561 | 5 | 25.00 | 4342********6171 | 018101 | 09/20/2021 |
| COUVILLIER, WILLIS | 4E-7754209188 | 5 | 15.00 | 4744********4072 | 133556 | 09/20/2021 |
| D SOUZA, SHANE | 4E-50594 | 5 | 25.00 | 4342********9531 | 055019 | 09/20/2021 |
| DAVIS, JASMYNE | 4E-49922 | 5 | 25.00 | 4000********7969 | 507565 | 09/20/2021 |
| DAVIS, JIMI | 4E-107112 | 5 | 20.00 | 4342********0828 | 079002 | 09/20/2021 |
| DELOACH, JULIE | 4E-107851 | 5 | 18.00 | 4147********8455 | 06223D | 09/20/2021 |
| DELROSARIO, ARYANA | 4E-50155 | 5 | 20.00 | 4342********8622 | 025129 | 09/20/2021 |
| DIAZ, ALAZAY | 4E-106563 | 5 | 25.00 | 4744********7172 | 183654 | 09/20/2021 |
| DIAZ, TYLER | 4E-107559 | 5 | 25.00 | 4060********4531 | 013507 | 09/20/2021 |
| DIEHL, JESSIE | 4E-106431 | 5 | 25.00 | 4366********3032 | 022030 | 09/20/2021 |
| DOHR, ESTELLE | 4E-100013 | 5 | 18.00 | 4465********8245 | 020254 | 09/20/2021 |
| DOHR, SKYLER | 4E-107538 | 5 | 20.00 | 4342********3263 | 037154 | 09/20/2021 |
| DOUGLAS, ROBERT | 4E-107560 | 5 | 25.00 | 4100********7019 | 51322D | 09/20/2021 |
| DUTTLE, GRANT | 4E-49426 | 5 | 25.00 | 4744********9216 | 133350 | 09/20/2021 |
| FEE, LORENA | 4E-107836 | 5 | 25.00 | 5466********8234 | 28346Z | 09/20/2021 |
| FERENCIK, ROBERT | 4E-107695 | 5 | 20.00 | 4342********5460 | 062494 | 09/20/2021 |
| FERRARA, BRIAN | 4E-106651 | 5 | 25.00 | 4366********0644 | 013201 | 09/20/2021 |
| FERTINI, MARIO | 4E-107528 | 5 | 25.00 | 4342********1861 | 072688 | 09/20/2021 |
| FINLEY, SYNNAMIN | 4E-106653 | 5 | 25.00 | 4342********0069 | 020788 | 09/20/2021 |
| FLETES, RODOLFO | 4E-49444 | 5 | 25.00 | 4342********0651 | 061724 | 09/20/2021 |
| FUQUA, HANNAH | 4E-106344 | 5 | 25.00 | 4744********6511 | 103151 | 09/20/2021 |
| GARR, SIERRA | 4E-49656 | 5 | 20.00 | 4366********6053 | 004683 | 09/20/2021 |
| GOMES, DAVID | 4E-106610 | 5 | 22.50 | 5466********3992 | 06420Y | 09/20/2021 |
| GOMES, JUDY | 4E-106607 | 5 | 22.50 | 5466********3992 | 06433Y | 09/20/2021 |
| GONZALES, JULIAN | 4E-106682 | 5 | 25.00 | 4744********6741 | 163459 | 09/20/2021 |
| GONZALEZ, LINDA | 4E-104227 | 5 | 15.00 | 4060********3595 | 06434D | 09/20/2021 |
| GRAHAM, DONOVAN | 4E-106230 | 5 | 20.00 | 4342********2401 | 044300 | 09/20/2021 |
| GUASCH, JERRON | 4E-101493 | 5 | 38.00 | 4744********6629 | 133953 | 09/20/2021 |
| HAGN, ERIKA | 4E-107552 | 5 | 25.00 | 4100********6329 | 53032D | 09/20/2021 |
| HAMEL, LORI | 4E-106706 | 5 | 25.00 | 4704********1484 | 020147 | 09/20/2021 |
| HAYES, JAMES | 4E-106637 | 5 | 25.00 | 5378********2111 | 06507Z | 09/20/2021 |
| HERNANDEZ, ANGEL | 4E-107656 | 5 | 25.00 | 4342********3844 | 083811 | 09/20/2021 |
| HERNANDEZ, ANUHAR | 4E-106586 | 5 | 15.00 | 4342********5746 | 012982 | 09/20/2021 |
| HERNANDEZ, CHRISTIAN | 4E-107565 | 5 | 25.00 | 4342********1592 | 049236 | 09/20/2021 |
| HERNANDEZ, ERICK | 4E-50600 | 5 | 25.00 | 4342********1592 | 049236 | 09/20/2021 |
| HERNANDEZ, GERARDO | 4E-7753799229 | 5 | 18.00 | 4342********4026 | 022956 | 09/20/2021 |
| HERNANDEZ-VARGA, MARIA | 4E-50333 | 5 | 25.00 | 4342********4536 | 028400 | 09/20/2021 |
| HERRERA, DEISY | 4E-106480 | 5 | 30.00 | 4342********5746 | 087022 | 09/20/2021 |
| HERRERA, JESUS | 4E-0474 | 5 | 25.00 | 4366********7628 | 024985 | 09/20/2021 |
| HERRERA, PEDRO | 4E-50152 | 5 | 25.00 | 4342********5746 | 035955 | 09/20/2021 |
| HERRING, YANNA | 4E-107832 | 5 | 25.00 | 4737********3418 | 082328 | 09/20/2021 |
| HILL, BERNICE | 4E-106621 | 5 | 25.00 | 4644********3157 | 821677 | 09/20/2021 |
| HOTTELL, CYNTHIA | 4E-106209 | 5 | 20.00 | 4744********5425 | 163858 | 09/20/2021 |
| HUTSON, MARCELLA | 4E-107495 | 5 | 25.00 | 5273********4699 | 457292 | 09/20/2021 |
| IVERSON, EVELYN | 4E-106572 | 5 | 25.00 | 4037********4596 | 600253 | 09/20/2021 |
| JACKSON, JUSTIN | 4E-107662 | 5 | 20.00 | 4366********1220 | 019311 | 09/20/2021 |
| JACKSON, MICHELLE | 4E-107317 | 5 | 20.00 | 4366********1220 | 004980 | 09/20/2021 |
| JIMENEZ, STEVEN | 4E-107546 | 5 | 25.00 | 4000********7276 | 486236 | 09/20/2021 |
| KING, ZACKARY | 4E-106507 | 5 | 25.00 | 4160********0069 | 063555 | 09/20/2021 |
| KOPP, CONRAD | 4E-107949 | 5 | 18.00 | 4366********9503 | 003581 | 09/20/2021 |
| KRAGER, ANNETTE | 4E-107660 | 5 | 20.00 | 4366********5687 | 025296 | 09/20/2021 |
| LAMPLEY, JUSTIN | 4E-7752331230 | 5 | 18.00 | 4465********8107 | 020654 | 09/20/2021 |
| LIEU, TRISHTIN | 4E-0398 | 5 | 20.00 | 4744********5977 | 113457 | 09/20/2021 |
| LIM, WAI | 4E-107649 | 5 | 25.00 | 5524********0731 | 05400Z | 09/20/2021 |
| LOPEZ GUZMAN, VERONICA | 4E-106161 | 5 | 25.00 | 4342********3325 | 074345 | 09/20/2021 |
| LORTON, NICHOLAS | 4E-106429 | 5 | 20.00 | 4744********2241 | 173957 | 09/20/2021 |
| LYNCH, PATRICK | 4E-106062 | 5 | 15.00 | 4465********7309 | 020337 | 09/20/2021 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 34462P | 09/20/2021 |
| MALDONADO, ROBERTO | 4E-105896 | 5 | 20.00 | 4342********5664 | 042024 | 09/20/2021 |
| MAMURIC, DEBORAH | 4E-100641 | 5 | 18.00 | 4264********3739 | 00777B | 09/20/2021 |
| MARBELLA, ALEXANDER | 4E-103121 | 5 | 15.00 | 4400********2343 | 09404C | 09/20/2021 |
| MARSHALL, CARMEN | 4E-0366 | 5 | 25.00 | 4342********1861 | 072089 | 09/20/2021 |
| MARTINEZ, LIONEL | 4E-107540 | 5 | 25.00 | 5239********2997 | 08057W | 09/20/2021 |
| MAYA, CAROLINA | 4E-49951 | 5 | 20.00 | 4644********9830 | 821678 | 09/20/2021 |
| MCDONALD, T | 4E-106650 | 5 | 25.00 | 4342********0069 | 036191 | 09/20/2021 |
| MCGEE, TAMMY | 4E-106439 | 5 | 25.00 | 4644********9543 | 821679 | 09/20/2021 |
| MENOR, CIRIACO | 4E-107639 | 5 | 20.00 | 4744********9349 | 173561 | 09/20/2021 |
| MENOR, ELVIRA | 4E-107640 | 5 | 20.00 | 4744********9349 | 173561 | 09/20/2021 |
| MONK, JANNA | 4E-50324 | 5 | 25.00 | 4744********1250 | 103165 | 09/20/2021 |
| NATACHA CAMPO, JOSEPH | 4E-107777 | 5 | 25.00 | 4342********9273 | 049563 | 09/20/2021 |
| NELSON, MARK | 4E-107369 | 5 | 25.00 | 4100********9592 | 58828D | 09/20/2021 |
| OREGON, JESUS | 4E-107934 | 5 | 25.00 | 4342********6694 | 070307 | 09/20/2021 |
| PALOMINO, GISELLA | 4E-106066 | 5 | 25.00 | 4342********5818 | 061074 | 09/20/2021 |
| PARKER, SUMMER | 4E-107909 | 5 | 20.00 | 4744********0000 | 153669 | 09/20/2021 |
| PAULETTO, ALEXANDRIA | 4E-107819 | 5 | 18.00 | 4744********9538 | 193366 | 09/20/2021 |
| PEREZ, FILOMENA | 4E-106430 | 5 | 20.00 | 4342********9000 | 043721 | 09/20/2021 |
| PEREZ, GABRIEL | 4E-106643 | 5 | 20.00 | 4342********8563 | 071738 | 09/20/2021 |
| POLISSO, LOUISE | 4E-106654 | 5 | 20.00 | 4399********1567 | 000907 | 09/20/2021 |
| RAMIREZ, YOLANDA | 4E-107108 | 5 | 25.00 | 5273********0374 | 425955 | 09/20/2021 |
| RAY, MICHELLE | 4E-106323 | 5 | 20.00 | 5311********0217 | 001737 | 09/20/2021 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 095845 | 09/20/2021 |
| REED, ALVIN | 4E-101805 | 5 | 38.00 | 4160********2854 | 043610 | 09/20/2021 |
| REILLY, JOHN | 4E-106288 | 5 | 25.00 | 5291********8401 | 08319B | 09/20/2021 |
| REMMENGA, DAVIS | 4E-106126 | 5 | 25.00 | 4342********5149 | 058253 | 09/20/2021 |
| RICHARDS, ALEXZANDER | 4E-105886 | 5 | 15.00 | 4342********7195 | 049303 | 09/20/2021 |
| RICHARDSON, LINNIE | 4E-107912 | 5 | 20.00 | 4744********0000 | 153669 | 09/20/2021 |
| RILEY, MATTHEW | 4E-106438 | 5 | 15.00 | 4707********3264 | 971496 | 09/20/2021 |
| RIVERA, DANIEL | 4E-7752306700 | 5 | 18.00 | 4342********1670 | 025019 | 09/20/2021 |
| ROBERTSON, DIANE | 4E-107541 | 5 | 20.00 | 4400********7745 | 07875D | 09/20/2021 |
| RODRIGUEZ, VICTOR | 4E-107652 | 5 | 25.00 | 4750********7210 | 023607 | 09/20/2021 |
| ROGERS, RYAN | 4E-107110 | 5 | 25.00 | 4744********6991 | 173868 | 09/20/2021 |
| ROHWER, STEVE | 4E-107846 | 5 | 25.00 | 4366********2359 | 003280 | 09/20/2021 |
| ROSS, GINGER | 4E-107655 | 5 | 25.00 | 4366********2321 | 007144 | 09/20/2021 |
| ROSSI, MAC | 4E-105795 | 5 | 25.00 | 4366********4902 | 004724 | 09/20/2021 |
| RUBIO, GIOVANNI | 4E-106574 | 5 | 25.00 | 4160********9670 | 043615 | 09/20/2021 |
| SANCHEZ, DIEGO | 4E-107654 | 5 | 25.00 | 4342********1592 | 021320 | 09/20/2021 |
| SANGUINETI, DANTE | 4E-107547 | 5 | 25.00 | 4833********0917 | 063607 | 09/20/2021 |
| SANTOS, RICARDO | 4E-106337 | 5 | 25.00 | 4833********8719 | 073607 | 09/20/2021 |
| SAUK, WILLIAM | 4E-103019 | 5 | 48.00 | 4388********8896 | 08513C | 09/20/2021 |
| SCHUFF, TERRI | 4E-106593 | 5 | 25.00 | 4399********3867 | 004913 | 09/20/2021 |
| SHOEMAKER, OLIVIA | 4E-106017 | 5 | 20.00 | 4342********5535 | 011619 | 09/20/2021 |
| SMITH, MATTHEW | 4E-106427 | 5 | 25.00 | 4232********6416 | 020407 | 09/20/2021 |
| SNYDER, SPENCER | 4E-106434 | 5 | 25.00 | 3792*******2006 | 145215 | 09/20/2021 |
| SORENSEN, CAROL | 4E-107978 | 5 | 20.00 | 6011********9858 | 02031R | 09/20/2021 |
| SOTOUDEH, ZHALEH | 4E-106432 | 5 | 25.00 | 4254********9348 | 181330 | 09/20/2021 |
| STEGMAIER, VENITA | 4E-49447 | 5 | 25.00 | 4342********3044 | 009393 | 09/20/2021 |
| STEIN, GARY | 4E-106205 | 5 | 25.00 | 4342********6504 | 047637 | 09/20/2021 |
| STEWART, HOLLY | 4E-105885 | 5 | 38.00 | 4020********8283 | 043620 | 09/20/2021 |
| SUAREZ, JUAN | 4E-50367 | 5 | 25.00 | 6011********1283 | 02008R | 09/20/2021 |
| SUTER, JOSH | 4E-107839 | 5 | 25.00 | 4644********6702 | 821684 | 09/20/2021 |
| TALIAFERRO, JESLYN | 4E-106424 | 5 | 25.00 | 4644********9867 | 821685 | 09/20/2021 |
| TAPIA, JUAN | 4E-105794 | 5 | 15.00 | 4644********0971 | 821686 | 09/20/2021 |
| TOSIE, KENYE | 4E-107543 | 5 | 25.00 | 4494********3071 | 240719 | 09/20/2021 |
| TRIM, ASHLEIGH | 4E-106540 | 5 | 20.00 | 4342********2521 | 047321 | 09/20/2021 |
| VARGAS, ALEXIS | 4E-106326 | 5 | 20.00 | 4833********0176 | 053607 | 09/20/2021 |
| VARGAS, HOMERO | 4E-105905 | 5 | 25.00 | 4833********0176 | 063607 | 09/20/2021 |
| VERCELES, JERRY | 4E-104710 | 5 | 18.00 | 5554********3438 | 063626 | 09/20/2021 |
| VILLAPANDO, MARIO | 4E-106695 | 5 | 25.00 | 4644********6547 | 821688 | 09/20/2021 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 183661 | 09/20/2021 |
| WESTGATE, DESIREE | 4E-107550 | 5 | 25.00 | 4446********2852 | HOEN6P | 09/20/2021 |
| WILSON, JASON | 4E-100577 | 5 | 18.00 | 5403********0969 | 063628 | 09/20/2021 |
| WOODARD, MEAGAN | 4E-106071 | 5 | 25.00 | 4342********9932 | 012302 | 09/20/2021 |
| YIN, ASIA | 4E-105918 | 5 | 25.00 | 4815********3380 | 193869 | 09/20/2021 |
| Count | Card Type | Total |
| 3 | American Express | 70.00 |
| 15 | MasterCard | 342.00 |
| 131 | Visa | 2969.00 |
| 4 | Discover | 83.00 |
| 0 | Other | 0.00 |
| 3464.00 |