| 10/11/2021 |
| 11:05:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMES, JOSE | 4E-49710 | 3 | 25.00 | 4403********4418 | 693034 | 10/11/2021 |
| AGUILAR, JUANA | 4E-50151 | 3 | 20.00 | 4342********6080 | 006149 | 10/11/2021 |
| APKARIAN, DAVID | 4E-106661 | 3 | 25.00 | 5218********3518 | 58956Z | 10/11/2021 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 4366********2150 | 018789 | 10/11/2021 |
| ARRITT, ELUERRA | 4E-107947 | 3 | 25.00 | 4342********2160 | 006509 | 10/11/2021 |
| BAILEY, IRMA | 4E-107150 | 3 | 25.00 | 5151********4343 | CZDDRM | 10/11/2021 |
| BARTO, DAVID | 4E-107306 | 3 | 25.00 | 4003********5546 | 02268G | 10/11/2021 |
| BATEMAN, AMANDA | 4E-107653 | 3 | 20.00 | 4403********6918 | 563921 | 10/11/2021 |
| BIENVENU, PATRICK | 4E-106048 | 3 | 15.00 | 4342********1306 | 007136 | 10/11/2021 |
| BRUCKLACHER, BRIAN | 4E-107187 | 3 | 25.00 | 4100********9206 | 72418D | 10/11/2021 |
| BUSH, REBECCA | 4E-0236 | 3 | 25.00 | 4347********6463 | 080907 | 10/11/2021 |
| BWAYE, LUKA | 4E-106122 | 3 | 15.00 | 4342********3719 | 019604 | 10/11/2021 |
| CAMIROS, ZARRIE | 4E-107973 | 3 | 20.00 | 4107********1877 | 601190 | 10/11/2021 |
| CAPE, JOSHUA | 4E-107940 | 3 | 25.00 | 4621********9900 | 011827 | 10/11/2021 |
| CARNEY, PEARLENE | 4E-50523 | 3 | 20.00 | 4266********2061 | 040919 | 10/11/2021 |
| CARTER, MAKAYLA | 4E-106564 | 3 | 15.00 | 4599********9442 | H62494 | 10/11/2021 |
| CASEY, MARY | 4E-50317 | 3 | 25.00 | 5403********4163 | 060919 | 10/11/2021 |
| CAZARES, ADAN | 4E-107185 | 3 | 25.00 | 4153********4979 | 040921 | 10/11/2021 |
| CLAY, CHARLEY | 4E-107242 | 3 | 25.00 | 4744********4545 | 190796 | 10/11/2021 |
| CONTRERAS, JESSICA | 4E-107343 | 3 | 25.00 | 4833********0237 | 010907 | 10/11/2021 |
| CORTEZ, CASANDRA | 4E-106426 | 3 | 20.00 | 5170********7444 | 040921 | 10/11/2021 |
| CRUZ, EMANUEL | 4E-107215 | 3 | 25.00 | 4744********9089 | 160291 | 10/11/2021 |
| CUEVAS, DARIO | 4E-105869 | 3 | 18.00 | 4366********2814 | 017598 | 10/11/2021 |
| CURTIS, JONATHAN | 4E-106354 | 3 | 25.00 | 5218********6292 | 000226 | 10/11/2021 |
| DOBBS, ALAN | 4E-106118 | 3 | 25.00 | 4388********9943 | 07728D | 10/11/2021 |
| DOBBS, NANCY | 4E-106121 | 3 | 25.00 | 4388********9943 | 07736D | 10/11/2021 |
| DOMINGUEZ, LIZA | 4E-49800 | 3 | 25.00 | 4342********6857 | 037475 | 10/11/2021 |
| DUNN, NICOLE | 4E-105992 | 3 | 25.00 | 5178********1198 | 07766B | 10/11/2021 |
| DURAN, JULIAN | 4E-107702 | 3 | 25.00 | 5597********5492 | CZDDXK | 10/11/2021 |
| EMMONS, CHRISTOPHER | 4E-107712 | 3 | 25.00 | 4342********1659 | 015650 | 10/11/2021 |
| EMMONS, TAMARA | 4E-107598 | 3 | 25.00 | 4342********1659 | 015650 | 10/11/2021 |
| ESPINOZA, DIANA | 4E-106568 | 3 | 15.00 | 4366********2105 | 025047 | 10/11/2021 |
| EYRE, R. CRAIG | 4E-106241 | 3 | 25.00 | 4147********8729 | 011662 | 10/11/2021 |
| FAJARDO, EVELIN | 4E-107589 | 3 | 15.00 | 4744********5777 | 150092 | 10/11/2021 |
| FAJARDO, XIOMARA | 4E-105959 | 3 | 20.00 | 4366********8285 | 017161 | 10/11/2021 |
| FARLEY, TIF | 4E-102398 | 3 | 18.00 | 4366********8237 | 009189 | 10/11/2021 |
| FAUST, IRA | 4E-106081 | 3 | 20.00 | 4342********3789 | 005600 | 10/11/2021 |
| FIELDS, MARTY | 4E-106130 | 3 | 20.00 | 5218********3404 | 01102Z | 10/11/2021 |
| FLICKINGER, HANNA | 4E-100596 | 3 | 18.00 | 4366********4357 | 009190 | 10/11/2021 |
| FLORES MARTINEZ, SALVADOR | 4E-106243 | 3 | 15.00 | 4744********1381 | 110497 | 10/11/2021 |
| GARCIA, APRIL | 4E-107944 | 3 | 25.00 | 4621********5070 | 011726 | 10/11/2021 |
| GARCIA, CANDY | 4E-106678 | 3 | 25.00 | 4744********1661 | 110597 | 10/11/2021 |
| GARCIA, GLORIA | 4E-107631 | 3 | 25.00 | 4342********5470 | 032759 | 10/11/2021 |
| GARRY, MARK | 4E-106294 | 3 | 20.00 | 4744********4104 | 100496 | 10/11/2021 |
| GAUDETTE, ADAM | 4E-107684 | 3 | 25.00 | 5152********6761 | 912750 | 10/11/2021 |
| GERRANS, JOSHUA | 4E-106042 | 3 | 25.00 | 4833********7730 | 000907 | 10/11/2021 |
| GHIGLIERI, KEVIN | 4E-50692 | 3 | 25.00 | 4644********5352 | 846341 | 10/11/2021 |
| GIOMBETTI, SARAH | 4E-106402 | 3 | 25.00 | 4744********5184 | 140490 | 10/11/2021 |
| GIRON, GEENA | 4E-106039 | 3 | 25.00 | 4644********7407 | 846340 | 10/11/2021 |
| GONZALEZ, ADRIANNA | 4E-107573 | 3 | 15.00 | 4388********0238 | 975518 | 10/11/2021 |
| GREEN, JOSEPH | 4E-107861 | 3 | 25.00 | 4744********1812 | 180493 | 10/11/2021 |
| HADLEY, MIRANDAMAE | 4E-107945 | 3 | 25.00 | 4400********5182 | 08082D | 10/11/2021 |
| HADLEY, TRISTIN | 4E-107717 | 3 | 25.00 | 4744********6992 | 170996 | 10/11/2021 |
| HENRIQUEZ, STACY | 4E-0664 | 3 | 45.00 | 4366********8627 | 017169 | 10/11/2021 |
| HERNANDEZ, CLAUDIA | 4E-106052 | 3 | 25.00 | 4342********1268 | 064557 | 10/11/2021 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 050934 | 10/11/2021 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 050935 | 10/11/2021 |
| IBARRA, ROSITA | 4E-106714 | 3 | 20.00 | 3723*******3006 | 103426 | 10/11/2021 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********3834 | 807351 | 10/11/2021 |
| JARAMILLO, JERRY | 4E-106083 | 3 | 20.00 | 4635********4577 | 150999 | 10/11/2021 |
| JAY JAY, GILMETE | 4E-50138 | 3 | 25.00 | 4744********7718 | 160694 | 10/11/2021 |
| JOHNSTONE, NATHAN | 4E-107316 | 3 | 25.00 | 4342********5544 | 061512 | 10/11/2021 |
| JORDAN, JUSTIN | 4E-106200 | 3 | 20.00 | 5275********6671 | 120991 | 10/11/2021 |
| KAZDA, KOLE | 4E-107975 | 3 | 15.00 | 4342********4925 | 085376 | 10/11/2021 |
| KELLEY, CHRISTY | 4E-106082 | 3 | 15.00 | 4635********4577 | 110496 | 10/11/2021 |
| KJORVESTAD, ALEX | 4E-107956 | 3 | 15.00 | 4744********0562 | 150896 | 10/11/2021 |
| KJORVESTAD, SALLY | 4E-106462 | 3 | 25.00 | 4744********0562 | 130996 | 10/11/2021 |
| KOCZERA, KYLE | 4E-106352 | 3 | 25.00 | 4342********8706 | 086824 | 10/11/2021 |
| KOONS, RANDALL | 4E-107186 | 3 | 25.00 | 4342********2670 | 023869 | 10/11/2021 |
| LI, WEINA | 4E-106665 | 3 | 15.00 | 4400********4962 | 04378C | 10/11/2021 |
| LINO, NELDA | 4E-106754 | 3 | 25.00 | 4342********6545 | 048620 | 10/11/2021 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 18.00 | 4756********2810 | 060941 | 10/11/2021 |
| LODZHANSKIY, NIKOLAY | 4E-106359 | 3 | 25.00 | 4427********1086 | 319965 | 10/11/2021 |
| LOPEZ-BARRERA, MAGALI | 4E-107152 | 3 | 25.00 | 4160********5079 | 040943 | 10/11/2021 |
| MAGEE, KEVIN | 4E-107197 | 3 | 25.00 | 4342********1936 | 036878 | 10/11/2021 |
| MANNENS, MATTHEW | 4E-106570 | 3 | 25.00 | 4037********1944 | 601190 | 10/11/2021 |
| MARTINEZ, SUSAN | 4E-107338 | 3 | 25.00 | 4426********9100 | 190895 | 10/11/2021 |
| MASSEY, HEATHER | 4E-106242 | 3 | 25.00 | 6011********1907 | 01161R | 10/11/2021 |
| MCGEE II, RICK | 4E-107663 | 3 | 15.00 | 4079********9400 | 416716 | 10/11/2021 |
| MCROBERTS, JAMES | 4E-107344 | 3 | 25.00 | 4815********7775 | 120597 | 10/11/2021 |
| MEADE, AUSTIN | 4E-107330 | 3 | 25.00 | 4160********3917 | 040946 | 10/11/2021 |
| MEDINA, JESUS | 4E-107295 | 3 | 25.00 | 4342********6721 | 076294 | 10/11/2021 |
| MOFFIT, DENISE | 4E-106132 | 3 | 20.00 | 4003********2700 | 08443B | 10/11/2021 |
| MOORE, LORI | 4E-107168 | 3 | 20.00 | 5466********4318 | 08434P | 10/11/2021 |
| MORRISON, BROOKE | 4E-105533 | 3 | 2.00 | 4599********0721 | H61217 | 10/11/2021 |
| NUCCIO, CHARLES | 4E-107263 | 3 | 25.00 | 6011********1446 | 01126R | 10/11/2021 |
| ORTIZ, JULIO | 4E-106532 | 3 | 25.00 | 4347********2733 | 000907 | 10/11/2021 |
| PARRA, JACOB | 4E-107307 | 3 | 15.00 | 5104********0828 | 052075 | 10/11/2021 |
| PARUNGAO, ARNOLD | 4E-107341 | 3 | 25.00 | 4342********3724 | 082770 | 10/11/2021 |
| PAULETTO, GIANNA | 4E-107346 | 3 | 20.00 | 4147********3950 | 08534D | 10/11/2021 |
| PAULETTO, PATRICIA | 4E-107345 | 3 | 25.00 | 4147********3950 | 08550D | 10/11/2021 |
| PAULSEN, SAM | 4E-105998 | 3 | 20.00 | 5178********1198 | 08576B | 10/11/2021 |
| PEREZ, TARYN | 4E-107219 | 3 | 25.00 | 4147********0790 | 08575D | 10/11/2021 |
| PINEDA, JOSE | 4E-107318 | 3 | 20.00 | 4400********9486 | 07207B | 10/11/2021 |
| PRICE, AMANDA | 4E-106539 | 3 | 15.00 | 4465********5888 | 011643 | 10/11/2021 |
| PROTHRO, DAVID | 4E-107802 | 3 | 18.00 | 5201********8296 | 08617B | 10/11/2021 |
| RAMOS, VINCENT | 4E-107423 | 3 | 20.00 | 5170********4272 | 040955 | 10/11/2021 |
| RATHJEN, ASHLEY | 4E-106296 | 3 | 25.00 | 4815********5314 | 150699 | 10/11/2021 |
| RESENDIZ, HUGO | 4E-107287 | 3 | 20.00 | 4342********8348 | 080507 | 10/11/2021 |
| RIVERA, MANUEL | 4E-107194 | 3 | 25.00 | 4465********9673 | 011096 | 10/11/2021 |
| RODRIGUEZ, ALONDRA | 4E-107348 | 3 | 20.00 | 4342********7472 | 051738 | 10/11/2021 |
| RODRIGUEZ, JOSUE | 4E-107936 | 3 | 25.00 | 4342********0068 | 049607 | 10/11/2021 |
| RODRIGUEZ, MONICA | 4E-10719 | 3 | 25.00 | 4153********4979 | 040956 | 10/11/2021 |
| ROGERS, SHARON | 4E-107699 | 3 | 25.00 | 4399********3289 | 279603 | 10/11/2021 |
| ROJAS, JOEL | 4E-106470 | 3 | 25.00 | 4815********3811 | 190690 | 10/11/2021 |
| ROSA, GUALDINO | 4E-107958 | 3 | 16.00 | 4366********1544 | 019021 | 10/11/2021 |
| ROSAROSO, HAZEL ANGELYN | 4E-107977 | 3 | 20.00 | 5464********8101 | 058756 | 10/11/2021 |
| SAPULA, ANITRA | 4E-106097 | 3 | 20.00 | 4147********0142 | 08773C | 10/11/2021 |
| SCHLATTMAN, HAYLEY | 4E-107183 | 3 | 25.00 | 4342********7826 | 077078 | 10/11/2021 |
| SCHNEIDER, MATT | 4E-107765 | 3 | 20.00 | 4107********1877 | 601101 | 10/11/2021 |
| SCHWEISS, WILLIAM | 4E-107310 | 3 | 25.00 | 4147********0533 | 00012C | 10/11/2021 |
| SCOTT, MICHELLE | 4E-106348 | 3 | 25.00 | 4232********6452 | 040830 | 10/11/2021 |
| SEARIGHT, JACQUELINE | 4E-107311 | 3 | 25.00 | 4427********6112 | 011007 | 10/11/2021 |
| SIDES, WILLIAM | 4E-107408 | 3 | 25.00 | 4366********8311 | 008984 | 10/11/2021 |
| SPARER, ANNA | 4E-107569 | 3 | 25.00 | 4342********0019 | 042206 | 10/11/2021 |
| ST.JOHN MCDONAL, DENISE | 4E-106262 | 3 | 25.00 | 6011********6782 | 01156R | 10/11/2021 |
| STODDARD, CASEY | 4E-104568 | 3 | 18.00 | 6011********1634 | 01154P | 10/11/2021 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4744********1948 | 171809 | 10/11/2021 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 18.00 | 4342********4064 | 005970 | 10/11/2021 |
| TIERNEY, CHAD | 4E-49633 | 3 | 25.00 | 5403********4163 | 061003 | 10/11/2021 |
| TREBUS, JOHN | 4E-107742 | 3 | 25.00 | 4985********6089 | 059895 | 10/11/2021 |
| VANHORN, BILLY | 4E-107193 | 3 | 25.00 | 4342********7647 | 070286 | 10/11/2021 |
| VANHORN, DOMINIQUE | 4E-107188 | 3 | 25.00 | 4366********1865 | 022827 | 10/11/2021 |
| VIERA, JULIA | 4E-49040 | 3 | 18.00 | 4342********6620 | 028272 | 10/11/2021 |
| VIRGEN-CEJA, ALBERTO | 4E-106101 | 3 | 20.00 | 4342********8493 | 035552 | 10/11/2021 |
| WATSON, CHARLES | 4E-106259 | 3 | 25.00 | 4586********4372 | H63560 | 10/11/2021 |
| WELCH, TY | 4E-107342 | 3 | 25.00 | 4366********3179 | 019162 | 10/11/2021 |
| WIRTH, CHARLES | 4E-106131 | 3 | 20.00 | 4366********3055 | 008048 | 10/11/2021 |
| Count | Card Type | Total |
| 1 | American Express | 20.00 |
| 17 | MasterCard | 373.00 |
| 106 | Visa | 2327.00 |
| 4 | Discover | 93.00 |
| 0 | Other | 0.00 |
| 2813.00 |