| 10/01/2021 |
| 08:44:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BRENDAN | 4E-107887 | 1 | 25.00 | 4342********2903 | 052214 | 10/01/2021 |
| ALTAMIRANO, DINA | 4E-103041 | 1 | 20.00 | 4644********7016 | 853849 | 10/01/2021 |
| ANAVISO-BRADY, EDGILYN | 4E-50229 | 1 | 20.00 | 4744********2296 | 135187 | 10/01/2021 |
| ANDON, JUSTIN | 4E-107364 | 1 | 15.00 | 4744********0381 | 145180 | 10/01/2021 |
| ANDRUS, STEVEN | 4E-106334 | 1 | 25.00 | 4465********8459 | 001260 | 10/01/2021 |
| AVERY, ISABELLE | 4E-106335 | 1 | 15.00 | 4802********8945 | 047651 | 10/01/2021 |
| BARRETT, JERMAINE | 4E-106187 | 1 | 25.00 | 4117********1019 | 175083 | 10/01/2021 |
| BASS, CAITLYN | 4E-49917 | 1 | 25.00 | 4366********4181 | 032308 | 10/01/2021 |
| BERNARD, DONALD | 4E-106124 | 1 | 20.00 | 4342********0965 | 028370 | 10/01/2021 |
| BHAKTA, KRISHNA | 4E-107312 | 1 | 25.00 | 4100********7026 | 04203B | 10/01/2021 |
| BHAKTA, PRIYANKA | 4E-107313 | 1 | 20.00 | 4100********7026 | 04120B | 10/01/2021 |
| BOBADILLA, JAVIER | 4E-107536 | 1 | 25.00 | 4366********9303 | 015232 | 10/01/2021 |
| BORRA, CATHERINE | 4E-106428 | 1 | 20.00 | 5135********9670 | 857274 | 10/01/2021 |
| BRADY, ROBERT | 4E-50228 | 1 | 25.00 | 4744********2296 | 175481 | 10/01/2021 |
| BUCK, FRED | 4E-107380 | 1 | 25.00 | 4270********8841 | 001218 | 10/01/2021 |
| CACALETTO, MATTHEW | 4E-107756 | 1 | 25.00 | 4342********5989 | 034636 | 10/01/2021 |
| CARPIO, MORIS | 4E-105218 | 1 | 33.00 | 4342********8646 | 055512 | 10/01/2021 |
| CARRACO, FELIX | 4E-107383 | 1 | 20.00 | 4254********5456 | 125813 | 10/01/2021 |
| CARRILLO, ANTHONY | 4E-107865 | 1 | 25.00 | 4744********2640 | 185880 | 10/01/2021 |
| CATAN, WALTER | 4E-107825 | 1 | 18.00 | 4154********5939 | 127568 | 10/01/2021 |
| CRAIG, KAROLINE | 4E-49894 | 1 | 20.00 | 4342********1171 | 043005 | 10/01/2021 |
| D ERCOLE, ANDREA | 4E-101873 | 1 | 71.50 | 4744********7928 | 165783 | 10/01/2021 |
| DAVIS, CODY | 4E-107745 | 1 | 15.00 | 4000********7969 | 512811 | 10/01/2021 |
| DEVLIN, SEAN | 4E-107138 | 1 | 25.00 | 5463********2850 | 04980P | 10/01/2021 |
| DIARTE, CRISTIAN | 4E-105193 | 1 | 18.00 | 5463********0274 | 04994P | 10/01/2021 |
| DIMMER, LEANNA | 4E-107884 | 1 | 20.00 | 4366********5467 | 016858 | 10/01/2021 |
| DOHERTY, DEAN | 4E-106268 | 1 | 15.00 | 4342********4857 | 013201 | 10/01/2021 |
| DRACE, JACK | 4E-7757863954 | 1 | 10.00 | 4037********5017 | 701085 | 10/01/2021 |
| ECHEVARRIA, SERGIO | 4E-102399 | 1 | 18.00 | 4366********1749 | 025571 | 10/01/2021 |
| ESPINOZA, JONATHAN | 4E-106503 | 1 | 25.00 | 4366********2105 | 032004 | 10/01/2021 |
| FABRE, LUC | 4E-50618 | 1 | 40.00 | 4342********5466 | 069469 | 10/01/2021 |
| FELLOWS, OLGA | 4E-107375 | 1 | 25.00 | 4366********7935 | 016568 | 10/01/2021 |
| FOLDI, GRYPHON | 4E-106478 | 1 | 25.00 | 4342********9361 | 062274 | 10/01/2021 |
| GARDOCKI, JESSE | 4E-102006 | 1 | 18.00 | 4147********7129 | 05086C | 10/01/2021 |
| GIRAUD, CARMEN | 4E-106670 | 1 | 15.00 | 4744********0922 | 195587 | 10/01/2021 |
| GONZALEZ, CRISTA | 4E-107176 | 1 | 25.00 | 5170********5531 | 055837 | 10/01/2021 |
| GONZALEZ, DAVID | 4E-107235 | 1 | 20.00 | 6011********6783 | 00112B | 10/01/2021 |
| GONZALEZ, MARIANA | 4E-107147 | 1 | 20.00 | 4254********4578 | 125831 | 10/01/2021 |
| GONZALEZ, ROBERTO | 4E-107529 | 1 | 20.00 | 4744********6433 | 175385 | 10/01/2021 |
| GONZALEZ, RONALDO | 4E-107179 | 1 | 20.00 | 5170********5531 | 055839 | 10/01/2021 |
| GRIEGO, CYNTHIA | 4E-106609 | 1 | 25.00 | 4744********0846 | 175187 | 10/01/2021 |
| GRIFFIN, DARLA | 4E-50231 | 1 | 25.00 | 4000********0254 | 617265 | 10/01/2021 |
| GUERRERO, REDEN | 4E-103641 | 1 | 18.00 | 4356********2501 | 155484 | 10/01/2021 |
| HASEGAWA, JACK | 4E-107888 | 1 | 25.00 | 4366********9573 | 007168 | 10/01/2021 |
| HATZI, SEBASTIAN | 4E-106500 | 1 | 25.00 | 4160********7357 | 055842 | 10/01/2021 |
| HENRIQUEZ, MOISES | 4E-107178 | 1 | 25.00 | 4366********9607 | 023090 | 10/01/2021 |
| HERNANDEZ, ALAN | 4E-107220 | 1 | 15.00 | 4744********4646 | 115583 | 10/01/2021 |
| HERNANDEZ, BESS | 4E-107174 | 1 | 20.00 | 4744********4646 | 135184 | 10/01/2021 |
| HERNANDEZ, VANESSA | 4E-107221 | 1 | 15.00 | 4744********4646 | 115583 | 10/01/2021 |
| HOBBS, VINCENT | 4E-107171 | 1 | 25.00 | 4039********8910 | 000690 | 10/01/2021 |
| HOWARD, JEREMY | 4E-107908 | 1 | 20.00 | 4342********4262 | 074746 | 10/01/2021 |
| JIMENEZ, JUAN | 4E-108007 | 1 | 25.00 | 4266********6252 | 05327C | 10/01/2021 |
| JOHNSTON, MARTIN | 4E-106719 | 1 | 25.00 | 3725*******5002 | 182003 | 10/01/2021 |
| KASDAN, SYDNEY | 4E-106094 | 1 | 25.00 | 4727********9112 | 354953 | 10/01/2021 |
| KAUFFMAN, SHAYE | 4E-107795 | 1 | 20.00 | 4160********4137 | 075845 | 10/01/2021 |
| KELLY, JESSICA | 4E-107809 | 1 | 25.00 | 5156********9326 | 05378Z | 10/01/2021 |
| KENDRYNA, NICHOLAS | 4E-107506 | 1 | 25.00 | 3798*******2007 | 188397 | 10/01/2021 |
| KHERADMAND, SHIMA | 4E-106272 | 1 | 15.00 | 4426********6651 | 001346 | 10/01/2021 |
| KIRKNESS, ANTHONY | 4E-106096 | 1 | 25.00 | 4366********2355 | 027364 | 10/01/2021 |
| KIRSCHLING, RYKER | 4E-107376 | 1 | 25.00 | 4342********7062 | 032229 | 10/01/2021 |
| KNIPMEYER, MARY | 4E-7757727541 | 1 | 12.00 | 4342********1508 | 036043 | 10/01/2021 |
| LAMBERT, JESSICA | 4E-106099 | 1 | 25.00 | 4366********2355 | 022848 | 10/01/2021 |
| LE, REBECCA | 4E-107743 | 1 | 25.00 | 4266********9034 | 05426B | 10/01/2021 |
| LOEFFELMACHER, PEGGY | 4E-0584 | 1 | 25.00 | 3727*******4478 | 317481 | 10/01/2021 |
| LONG, KATHLEEN | 4E-106506 | 1 | 20.00 | 5332********9836 | MA8P2H | 10/01/2021 |
| LOPEZ, BERTA | 4E-106419 | 1 | 25.00 | 4465********7961 | 001855 | 10/01/2021 |
| LOPEZ-LANDAVERD, CARLOS | 4E-105967 | 1 | 18.00 | 4400********5906 | 09960C | 10/01/2021 |
| LUGO, ANGELO | 4E-106604 | 1 | 20.00 | 4744********2567 | 195986 | 10/01/2021 |
| MARISCAL, LUIS | 4E-106183 | 1 | 35.00 | 4342********3968 | 053199 | 10/01/2021 |
| MARSHALL, JONATHAN | 4E-107140 | 1 | 25.00 | 4342********4530 | 024023 | 10/01/2021 |
| MARTIN, DREW | 4E-107692 | 1 | 15.00 | 4744********3186 | 175481 | 10/01/2021 |
| MARTINEZ, JENNIFER | 4E-107177 | 1 | 25.00 | 4744********1704 | 145287 | 10/01/2021 |
| MCCAFFREY, HANNAH | 4E-107993 | 1 | 25.00 | 4342********2757 | 010408 | 10/01/2021 |
| MCDONALD, SONJA | 4E-106417 | 1 | 25.00 | 4342********4674 | 021491 | 10/01/2021 |
| MCLEOD, TAHIRA | 4E-102345 | 1 | 18.00 | 4644********5736 | 853859 | 10/01/2021 |
| MERRITT, THEO | 4E-103772 | 1 | 18.00 | 4342********4638 | 087241 | 10/01/2021 |
| MESEL, RAHWA | 4E-107142 | 1 | 15.00 | 4744********9725 | 165283 | 10/01/2021 |
| MONDRAGON VILLA, SAMANTHA | 4E-49794 | 1 | 20.00 | 4744********3807 | 155487 | 10/01/2021 |
| MONROY, OLGA | 4E-106333 | 1 | 25.00 | 4037********2036 | 701085 | 10/01/2021 |
| MORA, JOSE | 4E-107877 | 1 | 25.00 | 4342********4623 | 065283 | 10/01/2021 |
| MORGAN, NICHOLAS | 4E-106210 | 1 | 25.00 | 4342********6506 | 061190 | 10/01/2021 |
| MORSE, MICHAEL | 4E-100887 | 1 | 18.00 | 4744********3402 | 135288 | 10/01/2021 |
| NADEN, NEIL | 4E-106247 | 1 | 25.00 | 4147********8835 | 05661D | 10/01/2021 |
| NAVARRO, YURITZY | 4E-106505 | 1 | 20.00 | 4342********7339 | 016869 | 10/01/2021 |
| NGUYEN, ALEX | 4E-107885 | 1 | 25.00 | 4744********4418 | 115987 | 10/01/2021 |
| NIEMEYER, DRISANA | 4E-106526 | 1 | 20.00 | 4644********4280 | 853863 | 10/01/2021 |
| NILA, GRETCHEN | 4E-107608 | 1 | 15.00 | 4744********1016 | 175685 | 10/01/2021 |
| NOVARK, RUSSELL | 4E-107966 | 1 | 20.00 | 4356********2527 | 145485 | 10/01/2021 |
| OCHOA, ISMAN | 4E-107175 | 1 | 25.00 | 4426********0557 | 001502 | 10/01/2021 |
| PALOMARES, SAMANTHA | 4E-0406 | 1 | 20.00 | 4147********9257 | 001450 | 10/01/2021 |
| PARKHURST, JAYDEN | 4E-107879 | 1 | 20.00 | 4342********8143 | 014963 | 10/01/2021 |
| PATTERSON, BAILEE | 4E-107875 | 1 | 15.00 | 4366********5467 | 019238 | 10/01/2021 |
| PATTERSON, JAMIE | 4E-107881 | 1 | 20.00 | 4366********5467 | 016632 | 10/01/2021 |
| PATTERSON, SIERRA | 4E-107878 | 1 | 15.00 | 4366********5467 | 026885 | 10/01/2021 |
| PAXTON, RACHAEL | 4E-106474 | 1 | 18.00 | 4342********1277 | 041824 | 10/01/2021 |
| PEREZ, GABRIELLE | 4E-106237 | 1 | 18.00 | 4744********1016 | 185984 | 10/01/2021 |
| PETERSEN, ERIC | 4E-105966 | 1 | 30.00 | 4366********7872 | 016936 | 10/01/2021 |
| POLHLOPEK, DARBA | 4E-105854 | 1 | 25.00 | 4342********5572 | 006033 | 10/01/2021 |
| RATH, JEFFREY | 4E-106250 | 1 | 20.00 | 4266********3337 | 07026C | 10/01/2021 |
| RATTAN, KEVIN | 4E-49918 | 1 | 25.00 | 4366********4181 | 032512 | 10/01/2021 |
| RICHTER, DON | 4E-107143 | 1 | 25.00 | 4147********0945 | 07050C | 10/01/2021 |
| ROBINSON, DOMINIQUE | 4E-106249 | 1 | 25.00 | 5462********3267 | 329668 | 10/01/2021 |
| ROBISON, NICK | 4E-107523 | 1 | 25.00 | 4266********4947 | 07062B | 10/01/2021 |
| ROCA, JULIAN | 4E-107746 | 1 | 25.00 | 4266********9034 | 07102B | 10/01/2021 |
| RODEN, STEVE | 4E-101470 | 1 | 38.00 | 5254********2884 | 70109P | 10/01/2021 |
| ROSE WEBSTER, LOGAN | 4E-106378 | 1 | 25.00 | 4342********6785 | 041692 | 10/01/2021 |
| RUDLOW, JEFFREY | 4E-106739 | 1 | 25.00 | 4342********1076 | 084991 | 10/01/2021 |
| SEARS, HARLEY | 4E-107657 | 1 | 15.00 | 5462********4831 | 838803 | 10/01/2021 |
| SEGOVIANO, FLOR | 4E-107785 | 1 | 25.00 | 4342********5985 | 036026 | 10/01/2021 |
| SHARP, BOYD | 4E-106025 | 1 | 25.00 | 4366********6192 | 027423 | 10/01/2021 |
| SHELINE, FRANK | 4E-103598 | 1 | 36.00 | 4744********9397 | 185894 | 10/01/2021 |
| SHEPHERD, SANDRA | 4E-100393 | 1 | 18.00 | 4147********5129 | 06122D | 10/01/2021 |
| SHIPMAN, SPENCER | 4E-50063 | 1 | 45.00 | 4465********9920 | 001593 | 10/01/2021 |
| SLATER, ALEX | 4E-107141 | 1 | 25.00 | 4147********3627 | 07220D | 10/01/2021 |
| SLAUGHTER, JACOB | 4E-49885 | 1 | 25.00 | 4744********8295 | 115696 | 10/01/2021 |
| STAFFIERY, ALLIE | 4E-106457 | 1 | 15.00 | 4342********1910 | 052631 | 10/01/2021 |
| STAFFIERY, MARI | 4E-107774 | 1 | 20.00 | 4259********0438 | 029743 | 10/01/2021 |
| STAFFIERY, SCOTT | 4E-107771 | 1 | 25.00 | 4259********0438 | 019361 | 10/01/2021 |
| STAFFORD, IAN | 4E-101248 | 1 | 18.00 | 4366********2417 | 015349 | 10/01/2021 |
| STEPHENS, JACOB | 4E-106737 | 1 | 25.00 | 4366********5649 | 023742 | 10/01/2021 |
| STODDARD, SHAWN | 4E-100250 | 1 | 15.00 | 6011********1634 | 00189P | 10/01/2021 |
| STURGES, NICOLE | 4E-107274 | 1 | 20.00 | 5332********0398 | MA8QK2 | 10/01/2021 |
| SVEEN, JOY | 4E-106091 | 1 | 15.00 | 4151********3859 | 001536 | 10/01/2021 |
| SVEEN, KEVIN | 4E-106088 | 1 | 15.00 | 4151********3859 | 001535 | 10/01/2021 |
| SWANSON, CHRISTOPHER | 4E-107530 | 1 | 25.00 | 4366********4981 | 023171 | 10/01/2021 |
| TALADAY, CALVIN | 4E-107106 | 1 | 25.00 | 4644********9804 | 853872 | 10/01/2021 |
| TAVAKOII, ARSALAN | 4E-106275 | 1 | 20.00 | 4426********6651 | 001287 | 10/01/2021 |
| VALENZUELA, JOSE | 4E-106336 | 1 | 25.00 | 4644********3237 | 853873 | 10/01/2021 |
| VARGAS, VIVIANA | 4E-107098 | 1 | 25.00 | 4266********4947 | 07352B | 10/01/2021 |
| VENEGAS, TAYLOR | 4E-50032 | 1 | 20.00 | 5178********7461 | 07389B | 10/01/2021 |
| VILLA, JNAY | 4E-107145 | 1 | 25.00 | 4465********2652 | 001867 | 10/01/2021 |
| VO, KIMBERLY | 4E-107886 | 1 | 15.00 | 4744********4418 | 185494 | 10/01/2021 |
| VORIS, CHERYL | 4E-107763 | 1 | 25.00 | 4366********3659 | 022685 | 10/01/2021 |
| WALDMAN, TYLER | 4E-106454 | 1 | 25.00 | 4388********1366 | 001562 | 10/01/2021 |
| WALTON, CARL | 4E-100189 | 1 | 18.00 | 3725*******1007 | 130970 | 10/01/2021 |
| WARD, JOEY | 4E-106599 | 1 | 25.00 | 4644********8776 | 853878 | 10/01/2021 |
| WILLEY, JAMIE | 4E-106672 | 1 | 20.00 | 4366********1101 | 008818 | 10/01/2021 |
| WILLIAMS, ANDREW | 4E-107356 | 1 | 15.00 | 4000********0780 | 646324 | 10/01/2021 |
| WILLIAMS, BOBBY | 4E-106092 | 1 | 20.00 | 4366********6032 | 008823 | 10/01/2021 |
| Count | Card Type | Total |
| 4 | American Express | 93.00 |
| 12 | MasterCard | 271.00 |
| 121 | Visa | 2723.50 |
| 2 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 3122.50 |