| 10/20/2021 |
| 07:43:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, CHRISTINE | 4E-106440 | 5 | 25.00 | 5332********8453 | O3WF3B | 10/20/2021 |
| ACOSTA-KING, KARINA | 4E-49669 | 5 | 25.00 | 4160********0069 | 070811 | 10/20/2021 |
| AGUIRRE, MOISES | 4E-107267 | 5 | 25.00 | 4342********7752 | 011305 | 10/20/2021 |
| APAG, LLOYD | 4E-106701 | 5 | 20.00 | 4342********6756 | 045726 | 10/20/2021 |
| ARREYGUE, MICHAEL | 4E-106612 | 5 | 20.00 | 6011********2479 | 02011R | 10/20/2021 |
| AVILA MACIAS, J GUADALUPE | 4E-107349 | 5 | 15.00 | 4479********7005 | 020332 | 10/20/2021 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 100287 | 10/20/2021 |
| BAEZ, HECTOR | 4E-108000 | 5 | 25.00 | 4853********8972 | 000257 | 10/20/2021 |
| BARNET, ANN | 4E-107278 | 5 | 25.00 | 4465********5652 | 020991 | 10/20/2021 |
| BECKER, STEPHEN | 4E-106204 | 5 | 25.00 | 4254********8909 | 126359 | 10/20/2021 |
| BJORNSTROM, KEVIN | 4E-107994 | 5 | 18.00 | 6011********2760 | 02055R | 10/20/2021 |
| BLACK, SUSAN | 4E-106638 | 5 | 25.00 | 4147********5615 | 04519D | 10/20/2021 |
| BREEN, SAM | 4E-106571 | 5 | 25.00 | 3797*******1009 | 163266 | 10/20/2021 |
| BURBANK, MERIAM | 4E-106704 | 5 | 20.00 | 4744********6394 | 170884 | 10/20/2021 |
| BYNUM, JENNIFER | 4E-102821 | 5 | 18.00 | 4366********3992 | 017053 | 10/20/2021 |
| CABALLERO, RICK | 4E-107229 | 5 | 25.00 | 4147********9997 | 04557C | 10/20/2021 |
| CALISTERIO, ANTHONY | 4E-105919 | 5 | 15.00 | 4815********3380 | 170186 | 10/20/2021 |
| CANO, DEISY | 4E-106646 | 5 | 20.00 | 4342********8563 | 058264 | 10/20/2021 |
| CARDINAL, CATHERINE | 4E-107564 | 5 | 20.00 | 3783*******6009 | 148211 | 10/20/2021 |
| CARDONA, OMAR | 4E-50116 | 5 | 25.00 | 4366********6221 | 022213 | 10/20/2021 |
| CARLISLE, CHRISTOPHER | 4E-107109 | 5 | 25.00 | 4867********8983 | 000808 | 10/20/2021 |
| CASILLAS, LORENA | 4E-107264 | 5 | 20.00 | 4342********7752 | 012698 | 10/20/2021 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 08513C | 10/20/2021 |
| CHINCHILLA, MARIA | 4E-107982 | 5 | 25.00 | 4744********5571 | 140287 | 10/20/2021 |
| CHINCHILLA, OSBERTO | 4E-107984 | 5 | 25.00 | 4744********5571 | 140287 | 10/20/2021 |
| CICOLETTI, TONY | 4E-107981 | 5 | 25.00 | 5181********9211 | 872634 | 10/20/2021 |
| COMPTON, BURNELL | 4E-107549 | 5 | 20.00 | 4744********6628 | 130582 | 10/20/2021 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 082663 | 10/20/2021 |
| COURNOYER, MICHELE | 4E-107561 | 5 | 25.00 | 4342********6171 | 061046 | 10/20/2021 |
| COUVILLIER, WILLIS | 4E-7754209188 | 5 | 15.00 | 4744********4072 | 120887 | 10/20/2021 |
| CRUZ, ALEJANDRO | 4E-105965 | 5 | 20.00 | 4427********1511 | 060808 | 10/20/2021 |
| D SOUZA, SHANE | 4E-50594 | 5 | 25.00 | 4342********9531 | 034056 | 10/20/2021 |
| DAVIS, JASMYNE | 4E-49922 | 5 | 25.00 | 4000********7969 | 482741 | 10/20/2021 |
| DAVIS, JIMI | 4E-107112 | 5 | 20.00 | 4342********0828 | 096061 | 10/20/2021 |
| DELACOUR, JONATHAN | 4E-106601 | 5 | 75.00 | 5143********0196 | 2TFDRD | 10/20/2021 |
| DELOACH, JULIE | 4E-107851 | 5 | 18.00 | 4147********8455 | 04818D | 10/20/2021 |
| DELROSARIO, ARYANA | 4E-50155 | 5 | 20.00 | 4342********8622 | 033235 | 10/20/2021 |
| DIAZ, ALAZAY | 4E-106563 | 5 | 25.00 | 4744********7172 | 160481 | 10/20/2021 |
| DIEHL, JESSIE | 4E-106431 | 5 | 25.00 | 4366********3032 | 017067 | 10/20/2021 |
| DOHR, ESTELLE | 4E-100013 | 5 | 18.00 | 4465********8245 | 020475 | 10/20/2021 |
| DOHR, SKYLER | 4E-107538 | 5 | 20.00 | 4342********3263 | 038994 | 10/20/2021 |
| DOMINQUE, JEN | 4E-107255 | 5 | 20.00 | 4342********4557 | 038532 | 10/20/2021 |
| DOUGLAS, ROBERT | 4E-107560 | 5 | 25.00 | 4100********7019 | 72237D | 10/20/2021 |
| FEE, LORENA | 4E-107836 | 5 | 25.00 | 5466********8234 | 04460Z | 10/20/2021 |
| FERENCIK, ROBERT | 4E-107695 | 5 | 20.00 | 4342********5460 | 046409 | 10/20/2021 |
| FERRARA, BRIAN | 4E-106651 | 5 | 25.00 | 4366********0644 | 023345 | 10/20/2021 |
| FINLEY, SYNNAMIN | 4E-106653 | 5 | 25.00 | 4342********0069 | 015473 | 10/20/2021 |
| FUQUA, HANNAH | 4E-106344 | 5 | 25.00 | 4744********6511 | 140681 | 10/20/2021 |
| GALLEGOS, JESSICA | 4E-50737 | 5 | 20.00 | 5143********9443 | 2PCH5V | 10/20/2021 |
| GARR, SIERRA | 4E-49656 | 5 | 20.00 | 4366********6053 | 023349 | 10/20/2021 |
| GOMES, DAVID | 4E-106610 | 5 | 22.50 | 5466********3992 | 05022Y | 10/20/2021 |
| GOMES, JUDY | 4E-106607 | 5 | 22.50 | 5466********3992 | 05070Y | 10/20/2021 |
| GONZALEZ, LINDA | 4E-104227 | 5 | 15.00 | 4060********3595 | 05064D | 10/20/2021 |
| GRAHAM, DONOVAN | 4E-106230 | 5 | 20.00 | 4342********2401 | 099490 | 10/20/2021 |
| HAGN, ERIKA | 4E-107552 | 5 | 25.00 | 4100********6329 | 73654D | 10/20/2021 |
| HAMEL, LORI | 4E-106706 | 5 | 25.00 | 4704********1484 | 020480 | 10/20/2021 |
| HASTINGS, ROBERT | 4E-107076 | 5 | 25.00 | 4342********3193 | 060079 | 10/20/2021 |
| HAYES, JAMES | 4E-106637 | 5 | 25.00 | 5378********2111 | 05144Z | 10/20/2021 |
| HERNANDEZ, ANUHAR | 4E-106586 | 5 | 15.00 | 4342********5746 | 090069 | 10/20/2021 |
| HERNANDEZ, CHRISTIAN | 4E-107565 | 5 | 25.00 | 4342********1592 | 013878 | 10/20/2021 |
| HERNANDEZ, ERICK | 4E-50600 | 5 | 25.00 | 4342********1592 | 013878 | 10/20/2021 |
| HERNANDEZ, GERARDO | 4E-7753799229 | 5 | 18.00 | 4342********4026 | 050251 | 10/20/2021 |
| HERNANDEZ-VARGA, MARIA | 4E-50333 | 5 | 25.00 | 4342********4536 | 068899 | 10/20/2021 |
| HERRERA, DEISY | 4E-106480 | 5 | 30.00 | 4342********5746 | 018013 | 10/20/2021 |
| HERRERA, PEDRO | 4E-50152 | 5 | 25.00 | 4342********5746 | 092389 | 10/20/2021 |
| HERRING, YANNA | 4E-107832 | 5 | 25.00 | 4737********3418 | 029863 | 10/20/2021 |
| HILL, BERNICE | 4E-106621 | 5 | 25.00 | 4644********3157 | 691721 | 10/20/2021 |
| HOTTELL, CYNTHIA | 4E-106209 | 5 | 20.00 | 4744********5425 | 110481 | 10/20/2021 |
| HUTSON, MARCELLA | 4E-107495 | 5 | 25.00 | 5273********4699 | 683618 | 10/20/2021 |
| IVERSON, EVELYN | 4E-106572 | 5 | 25.00 | 4037********4596 | 700280 | 10/20/2021 |
| JACKSON, JUSTIN | 4E-107662 | 5 | 20.00 | 4366********1220 | 008624 | 10/20/2021 |
| JACKSON, MICHELLE | 4E-107317 | 5 | 20.00 | 4366********1220 | 007793 | 10/20/2021 |
| JIMENEZ, STEVEN | 4E-107546 | 5 | 25.00 | 4000********7276 | 756387 | 10/20/2021 |
| JUAREZ, MARIA | 4E-50746 | 5 | 45.00 | 4342********3975 | 011426 | 10/20/2021 |
| JUCO, NELIA | 4E-107260 | 5 | 25.00 | 4366********1475 | 017240 | 10/20/2021 |
| KING, ZACKARY | 4E-106507 | 5 | 25.00 | 4160********0069 | 070845 | 10/20/2021 |
| KRAGER, ANNETTE | 4E-107660 | 5 | 20.00 | 4366********5687 | 022329 | 10/20/2021 |
| LAMPLEY, JUSTIN | 4E-7752331230 | 5 | 18.00 | 4465********8107 | 020476 | 10/20/2021 |
| LEE, CHERRON | 4E-50711 | 5 | 45.00 | 5311********6375 | 000231 | 10/20/2021 |
| LEE, RON | 4E-50710 | 5 | 45.00 | 5311********6375 | 000230 | 10/20/2021 |
| LIEU, TRISHTIN | 4E-0398 | 5 | 20.00 | 4744********5977 | 120788 | 10/20/2021 |
| LORTON, NICHOLAS | 4E-106429 | 5 | 20.00 | 4744********2241 | 150887 | 10/20/2021 |
| LUSCHAR, CORY | 4E-107097 | 5 | 20.00 | 4707********5307 | 927398 | 10/20/2021 |
| LYNCH, PATRICK | 4E-106062 | 5 | 15.00 | 4465********7309 | 020598 | 10/20/2021 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 10771P | 10/20/2021 |
| MALDONADO, ROBERTO | 4E-105896 | 5 | 20.00 | 4342********5664 | 038322 | 10/20/2021 |
| MAMURIC, DEBORAH | 4E-100641 | 5 | 18.00 | 4264********3739 | 09292B | 10/20/2021 |
| MARBELLA, ALEXANDER | 4E-103121 | 5 | 15.00 | 4400********2343 | 01293C | 10/20/2021 |
| MAYA, CAROLINA | 4E-49951 | 5 | 20.00 | 4644********9830 | 691725 | 10/20/2021 |
| MCDONALD, T | 4E-106650 | 5 | 25.00 | 4342********0069 | 036937 | 10/20/2021 |
| MCGEE, TAMMY | 4E-106439 | 5 | 25.00 | 4644********9543 | 691726 | 10/20/2021 |
| MEDINA, CARLOS | 4E-49740 | 5 | 25.00 | 4342********9640 | 090536 | 10/20/2021 |
| MENOR, CIRIACO | 4E-107639 | 5 | 20.00 | 4744********9349 | 130081 | 10/20/2021 |
| MENOR, ELVIRA | 4E-107640 | 5 | 20.00 | 4744********9349 | 150880 | 10/20/2021 |
| MORSE, ADRIAN | 4E-107436 | 5 | 25.00 | 4447********5703 | 020079 | 10/20/2021 |
| MORSE, SAMANTHA | 4E-107432 | 5 | 35.00 | 5178********6454 | 05594B | 10/20/2021 |
| NATACHA CAMPO, JOSEPH | 4E-107777 | 5 | 25.00 | 4342********9273 | 033485 | 10/20/2021 |
| NELSON, MARK | 4E-107369 | 5 | 25.00 | 4100********9592 | 79173C | 10/20/2021 |
| OREGON, JESUS | 4E-107934 | 5 | 25.00 | 4342********6694 | 061290 | 10/20/2021 |
| PALOMINO, GISELLA | 4E-106066 | 5 | 25.00 | 4342********5818 | 016078 | 10/20/2021 |
| PARKER, SUMMER | 4E-107909 | 5 | 20.00 | 4744********0000 | 190885 | 10/20/2021 |
| PAULETTO, ALEXANDRIA | 4E-107819 | 5 | 18.00 | 4744********9538 | 170288 | 10/20/2021 |
| PEREZ, FILOMENA | 4E-106430 | 5 | 20.00 | 4342********9000 | 017820 | 10/20/2021 |
| PEREZ, GABRIEL | 4E-106643 | 5 | 20.00 | 4342********8563 | 032113 | 10/20/2021 |
| PIERINI, AUBREE | 4E-107075 | 5 | 25.00 | 4744********6445 | 160381 | 10/20/2021 |
| POLISSO, LOUISE | 4E-106654 | 5 | 20.00 | 4399********1567 | 098022 | 10/20/2021 |
| RAY, MICHELLE | 4E-106323 | 5 | 20.00 | 5311********0217 | 001781 | 10/20/2021 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 38.00 | 4342********5886 | 043158 | 10/20/2021 |
| REED, ALVIN | 4E-101805 | 5 | 18.00 | 4160********2854 | 050900 | 10/20/2021 |
| REILLY, JOHN | 4E-106288 | 5 | 25.00 | 5291********8401 | 07002B | 10/20/2021 |
| REYES, EDUARDO | 4E-107250 | 5 | 25.00 | 4147********6056 | 07017C | 10/20/2021 |
| RICHARDS, ALEXZANDER | 4E-105886 | 5 | 15.00 | 4342********7195 | 043527 | 10/20/2021 |
| RICHARDSON, LINNIE | 4E-107912 | 5 | 20.00 | 4744********0000 | 190885 | 10/20/2021 |
| RILEY, MATTHEW | 4E-106438 | 5 | 15.00 | 4707********3264 | 941948 | 10/20/2021 |
| RIVERA, DANIEL | 4E-7752306700 | 5 | 18.00 | 4342********1670 | 065066 | 10/20/2021 |
| ROBERTSON, DIANE | 4E-107541 | 5 | 20.00 | 4400********7745 | 04626D | 10/20/2021 |
| ROBERTSON, HELOISE | 4E-107231 | 5 | 25.00 | 4644********8190 | 691729 | 10/20/2021 |
| ROBERTSON, TYCHO | 4E-107232 | 5 | 25.00 | 4644********8224 | 691730 | 10/20/2021 |
| ROGERS, RYAN | 4E-107110 | 5 | 25.00 | 4744********6991 | 110895 | 10/20/2021 |
| ROHWER, STEVE | 4E-107846 | 5 | 25.00 | 4366********2359 | 024938 | 10/20/2021 |
| ROSS, GINGER | 4E-107655 | 5 | 25.00 | 4366********2321 | 015607 | 10/20/2021 |
| SANCHEZ, DIEGO | 4E-107654 | 5 | 25.00 | 4342********1592 | 073507 | 10/20/2021 |
| SANGUINETI, DANTE | 4E-107547 | 5 | 25.00 | 4833********0917 | 060908 | 10/20/2021 |
| SANTOS, RICARDO | 4E-106337 | 5 | 25.00 | 4833********8719 | 070908 | 10/20/2021 |
| SAUK, WILLIAM | 4E-103019 | 5 | 48.00 | 4388********8896 | 07250C | 10/20/2021 |
| SCHUFF, TERRI | 4E-106593 | 5 | 25.00 | 4399********3867 | 098034 | 10/20/2021 |
| SHOEMAKER, OLIVIA | 4E-106017 | 5 | 20.00 | 4342********5535 | 030799 | 10/20/2021 |
| SMITH, MIRANDA | 4E-102412 | 5 | 20.00 | 4400********6096 | 06000D | 10/20/2021 |
| SNYDER, SPENCER | 4E-106434 | 5 | 25.00 | 3792*******2006 | 144336 | 10/20/2021 |
| SORENSEN, CAROL | 4E-107978 | 5 | 20.00 | 6011********9858 | 02084R | 10/20/2021 |
| STEIN, GARY | 4E-106205 | 5 | 25.00 | 4342********6504 | 061545 | 10/20/2021 |
| STEWART, HOLLY | 4E-105885 | 5 | 18.00 | 4020********8283 | 050911 | 10/20/2021 |
| SUAREZ, JUAN | 4E-50367 | 5 | 25.00 | 6011********1283 | 02019R | 10/20/2021 |
| SUTER, JOSH | 4E-107839 | 5 | 25.00 | 4644********6702 | 691733 | 10/20/2021 |
| TALIAFERRO, JESLYN | 4E-106424 | 5 | 25.00 | 4644********9867 | 691735 | 10/20/2021 |
| VARGAS, ALEXIS | 4E-106326 | 5 | 20.00 | 4833********0176 | 030908 | 10/20/2021 |
| VARGAS, HOMERO | 4E-105905 | 5 | 25.00 | 4833********0176 | 040908 | 10/20/2021 |
| VERCELES, JERRY | 4E-104710 | 5 | 18.00 | 5554********3438 | 070914 | 10/20/2021 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 180398 | 10/20/2021 |
| WILSON, JASON | 4E-100577 | 5 | 18.00 | 5403********0969 | 070916 | 10/20/2021 |
| WOODARD, MEAGAN | 4E-106071 | 5 | 25.00 | 4342********9932 | 070765 | 10/20/2021 |
| YIN, ASIA | 4E-105918 | 5 | 25.00 | 4815********3380 | 150396 | 10/20/2021 |
| Count | Card Type | Total |
| 3 | American Express | 70.00 |
| 17 | MasterCard | 487.00 |
| 118 | Visa | 2658.00 |
| 4 | Discover | 83.00 |
| 0 | Other | 0.00 |
| 3298.00 |