| 11/01/2021 |
| 09:03:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BRENDAN | 4E-107887 | 1 | 25.00 | 4342********2903 | 082651 | 11/01/2021 |
| ANAVISO-BRADY, EDGILYN | 4E-50229 | 1 | 20.00 | 4744********2296 | 143341 | 11/01/2021 |
| ANDON, JUSTIN | 4E-107364 | 1 | 15.00 | 4744********0381 | 123448 | 11/01/2021 |
| ANDRUS, STEVEN | 4E-106334 | 1 | 25.00 | 4465********8459 | 001587 | 11/01/2021 |
| ARAVE, BROOKE | 4E-107494 | 1 | 25.00 | 4707********9287 | 270419 | 11/01/2021 |
| AVERY, ISABELLE | 4E-106335 | 1 | 15.00 | 4802********8945 | 029454 | 11/01/2021 |
| BAKER, KAREN | 4E-103192 | 1 | 20.00 | 4100********5834 | 20368D | 11/01/2021 |
| BARBAGELATA, DUSTIN | 4E-102271 | 1 | 20.00 | 4833********6261 | 023408 | 11/01/2021 |
| BARRETT, JERMAINE | 4E-106187 | 1 | 25.00 | 4117********1019 | 153544 | 11/01/2021 |
| BERNARD, DONALD | 4E-106124 | 1 | 20.00 | 4342********0965 | 065527 | 11/01/2021 |
| BHAKTA, KRISHNA | 4E-107312 | 1 | 25.00 | 4100********7026 | 21758B | 11/01/2021 |
| BHAKTA, PRIYANKA | 4E-107313 | 1 | 20.00 | 4100********7026 | 22092B | 11/01/2021 |
| BOBADILLA, JAVIER | 4E-107536 | 1 | 25.00 | 4366********9303 | 023818 | 11/01/2021 |
| BORRA, CATHERINE | 4E-106428 | 1 | 20.00 | 5135********9670 | 023461 | 11/01/2021 |
| BRADY, ROBERT | 4E-50228 | 1 | 25.00 | 4744********2296 | 143145 | 11/01/2021 |
| BUCK, FRED | 4E-107380 | 1 | 25.00 | 4270********8841 | 001587 | 11/01/2021 |
| CACALETTO, MATTHEW | 4E-107756 | 1 | 25.00 | 4342********5989 | 022078 | 11/01/2021 |
| CARPIO, MORIS | 4E-105218 | 1 | 13.00 | 4342********8646 | 043312 | 11/01/2021 |
| CARRACO, FELIX | 4E-107383 | 1 | 20.00 | 4254********5456 | 175603 | 11/01/2021 |
| CATAN, WALTER | 4E-107825 | 1 | 18.00 | 4154********5939 | 195066 | 11/01/2021 |
| CHEVYCHALOVA, ANA | 4E-107245 | 1 | 25.00 | 4347********2179 | 003408 | 11/01/2021 |
| COATES, EILEEN | 4E-107486 | 1 | 25.00 | 4160********1484 | 073441 | 11/01/2021 |
| COKER, DANIEL | 4E-100193 | 1 | 20.00 | 4342********8168 | 082906 | 11/01/2021 |
| CRAIG, KAROLINE | 4E-49894 | 1 | 20.00 | 4342********1171 | 084774 | 11/01/2021 |
| DAVIS, CODY | 4E-107745 | 1 | 15.00 | 4000********7969 | 188638 | 11/01/2021 |
| DEVLIN, SEAN | 4E-107138 | 1 | 25.00 | 5463********2850 | 03273P | 11/01/2021 |
| DIARTE, CRISTIAN | 4E-105193 | 1 | 18.00 | 5463********0274 | 03307P | 11/01/2021 |
| DIMMER, LEANNA | 4E-107884 | 1 | 20.00 | 4366********5467 | 009065 | 11/01/2021 |
| DOHERTY, DEAN | 4E-106268 | 1 | 15.00 | 4342********4857 | 059202 | 11/01/2021 |
| ECHEVARRIA, SERGIO | 4E-102399 | 1 | 18.00 | 4366********1749 | 006923 | 11/01/2021 |
| ESPINOZA, JONATHAN | 4E-106503 | 1 | 25.00 | 4366********2105 | 022207 | 11/01/2021 |
| FELLOWS, OLGA | 4E-107375 | 1 | 25.00 | 4366********7935 | 031613 | 11/01/2021 |
| FERRAN, JENNIFER | 4E-107410 | 1 | 25.00 | 5108********2805 | 073446 | 11/01/2021 |
| FOLDI, GRYPHON | 4E-106478 | 1 | 25.00 | 4342********9361 | 021297 | 11/01/2021 |
| FROTHINGHAM, JOHN | 4E-107491 | 1 | 25.00 | 4160********1484 | 073447 | 11/01/2021 |
| GARCIA, ESAIE | 4E-107289 | 1 | 20.00 | 4744********0784 | 103541 | 11/01/2021 |
| GARCIA, PEDRO | 4E-107407 | 1 | 20.00 | 4306********6796 | 001719 | 11/01/2021 |
| GARDOCKI, JESSE | 4E-102006 | 1 | 18.00 | 4147********7129 | 03471C | 11/01/2021 |
| GARRETT, STEPHEN | 4E-107087 | 1 | 18.00 | 4342********3061 | 034516 | 11/01/2021 |
| GOMEZ, MANNY | 4E-50814 | 1 | 45.00 | 4232********9093 | 058791 | 11/01/2021 |
| GONZALEZ, CRISTA | 4E-107176 | 1 | 25.00 | 5170********5531 | 053451 | 11/01/2021 |
| GONZALEZ, DAVID | 4E-107235 | 1 | 20.00 | 6011********6783 | 00122B | 11/01/2021 |
| GONZALEZ, MARIANA | 4E-107147 | 1 | 20.00 | 4254********4578 | 175636 | 11/01/2021 |
| GONZALEZ, ROBERTO | 4E-107529 | 1 | 20.00 | 4744********6433 | 113745 | 11/01/2021 |
| GONZALEZ, RONALDO | 4E-107179 | 1 | 20.00 | 5170********5531 | 053452 | 11/01/2021 |
| GRIEGO, CYNTHIA | 4E-106609 | 1 | 25.00 | 4744********0846 | 123543 | 11/01/2021 |
| GRIFFIN, DARLA | 4E-50231 | 1 | 25.00 | 4000********0254 | 683351 | 11/01/2021 |
| GUERRERO, REDEN | 4E-103641 | 1 | 18.00 | 4356********2501 | 103341 | 11/01/2021 |
| HASEGAWA, JACK | 4E-107888 | 1 | 25.00 | 4366********9573 | 018287 | 11/01/2021 |
| HATZI, SEBASTIAN | 4E-106500 | 1 | 25.00 | 4160********7357 | 053455 | 11/01/2021 |
| HENRIQUEZ, MOISES | 4E-107178 | 1 | 25.00 | 4366********9607 | 023859 | 11/01/2021 |
| HERNANDEZ, ALAN | 4E-107220 | 1 | 15.00 | 4744********4646 | 113744 | 11/01/2021 |
| HERNANDEZ, BESS | 4E-107174 | 1 | 20.00 | 4744********4646 | 113349 | 11/01/2021 |
| HERNANDEZ, VANESSA | 4E-107221 | 1 | 15.00 | 4744********4646 | 113744 | 11/01/2021 |
| HOBBS, VINCENT | 4E-107171 | 1 | 25.00 | 4039********8910 | 000719 | 11/01/2021 |
| HOWARD, JEREMY | 4E-107908 | 1 | 20.00 | 4342********4262 | 031609 | 11/01/2021 |
| JIMENEZ, JUAN | 4E-108007 | 1 | 25.00 | 4266********6252 | 03759C | 11/01/2021 |
| JOHNSTON, MARTIN | 4E-106719 | 1 | 25.00 | 3725*******5002 | 187321 | 11/01/2021 |
| KASDAN, SYDNEY | 4E-106094 | 1 | 25.00 | 4727********9112 | 853005 | 11/01/2021 |
| KELLY, JESSICA | 4E-107809 | 1 | 25.00 | 5156********9326 | 03780Z | 11/01/2021 |
| KENDRYNA, NICHOLAS | 4E-107506 | 1 | 25.00 | 3798*******2007 | 185405 | 11/01/2021 |
| KHERADMAND, SHIMA | 4E-106272 | 1 | 15.00 | 4426********6651 | 001509 | 11/01/2021 |
| KIRKNESS, ANTHONY | 4E-106096 | 1 | 25.00 | 4366********2355 | 007618 | 11/01/2021 |
| KIRSCHLING, RYKER | 4E-107376 | 1 | 25.00 | 4342********7062 | 064436 | 11/01/2021 |
| KNIPMEYER, MARY | 4E-7757727541 | 1 | 12.00 | 4342********1508 | 007406 | 11/01/2021 |
| LAMBERT, JESSICA | 4E-106099 | 1 | 25.00 | 4366********2355 | 018240 | 11/01/2021 |
| LE, REBECCA | 4E-107743 | 1 | 25.00 | 4266********9034 | 05038B | 11/01/2021 |
| LOCKHART, ROBERT | 4E-107352 | 1 | 25.00 | 5143********7619 | 2DOMVX | 11/01/2021 |
| LOEFFELMACHER, PEGGY | 4E-0584 | 1 | 25.00 | 3727*******4478 | 219698 | 11/01/2021 |
| LONG, KATHLEEN | 4E-106506 | 1 | 20.00 | 5332********9836 | OWNEH7 | 11/01/2021 |
| LOPEZ-LANDAVERD, CARLOS | 4E-105967 | 1 | 18.00 | 4400********5906 | 09828C | 11/01/2021 |
| LUGO, ANGELO | 4E-106604 | 1 | 20.00 | 4744********2567 | 113958 | 11/01/2021 |
| MARISCAL, LUIS | 4E-106183 | 1 | 15.00 | 4342********3968 | 097744 | 11/01/2021 |
| MARQUEZ, BERNARDINO | 4E-7753608502 | 1 | 20.00 | 4342********6315 | 052264 | 11/01/2021 |
| MARQUEZ, SALVADOR | 4E-107285 | 1 | 20.00 | 4342********9210 | 030633 | 11/01/2021 |
| MARTIN, DREW | 4E-107692 | 1 | 15.00 | 4744********3186 | 153950 | 11/01/2021 |
| MARTINEZ, JENNIFER | 4E-107177 | 1 | 25.00 | 4744********1704 | 133850 | 11/01/2021 |
| MCCAFFREY, HANNAH | 4E-107993 | 1 | 25.00 | 4342********2757 | 015391 | 11/01/2021 |
| MCDONALD, SONJA | 4E-106417 | 1 | 25.00 | 4342********4674 | 039209 | 11/01/2021 |
| MCLEOD, TAHIRA | 4E-102345 | 1 | 18.00 | 4644********5736 | 830475 | 11/01/2021 |
| MEDEARIS, ANTANAY | 4E-49823 | 1 | 20.00 | 4342********1211 | 049525 | 11/01/2021 |
| MENA-RODRIGUEZ, MIMI | 4E-50813 | 1 | 25.00 | 4342********7273 | 019687 | 11/01/2021 |
| MERRITT, THEO | 4E-103772 | 1 | 18.00 | 4342********4638 | 041646 | 11/01/2021 |
| MESEL, RAHWA | 4E-107142 | 1 | 15.00 | 4744********9725 | 193659 | 11/01/2021 |
| MONDRAGON VILLA, SAMANTHA | 4E-49794 | 1 | 20.00 | 4744********3807 | 143858 | 11/01/2021 |
| MONROY, OLGA | 4E-106333 | 1 | 25.00 | 4037********2036 | 701053 | 11/01/2021 |
| MORA, JOSE | 4E-107877 | 1 | 25.00 | 4342********4623 | 068808 | 11/01/2021 |
| MORGAN, NICHOLAS | 4E-106210 | 1 | 25.00 | 4342********6506 | 013220 | 11/01/2021 |
| MORSE, MICHAEL | 4E-100887 | 1 | 18.00 | 4744********3402 | 183050 | 11/01/2021 |
| NADEN, NEIL | 4E-106247 | 1 | 25.00 | 4147********8835 | 05311D | 11/01/2021 |
| NAVARRO, YURITZY | 4E-106505 | 1 | 20.00 | 4342********7339 | 050499 | 11/01/2021 |
| NGUYEN, ALEX | 4E-107885 | 1 | 25.00 | 4744********4418 | 163753 | 11/01/2021 |
| NIEMEYER, DRISANA | 4E-106526 | 1 | 20.00 | 4644********4280 | 830481 | 11/01/2021 |
| NILA, GRETCHEN | 4E-107608 | 1 | 15.00 | 4744********1016 | 123553 | 11/01/2021 |
| NOVARK, RUSSELL | 4E-107966 | 1 | 20.00 | 4356********2527 | 143858 | 11/01/2021 |
| OCHOA, ISMAN | 4E-107175 | 1 | 25.00 | 4426********0557 | 001032 | 11/01/2021 |
| OLEA, DAISY | 4E-107266 | 1 | 20.00 | 4232********8744 | 032130 | 11/01/2021 |
| PALOMARES, SAMANTHA | 4E-0406 | 1 | 20.00 | 4147********9257 | 001620 | 11/01/2021 |
| PARKHURST, JAYDEN | 4E-107879 | 1 | 20.00 | 4342********8143 | 058783 | 11/01/2021 |
| PASTORIUS, TODD | 4E-105888 | 1 | 25.00 | 5218********8937 | 000641 | 11/01/2021 |
| PATTERSON, BAILEE | 4E-107875 | 1 | 15.00 | 4366********5467 | 003178 | 11/01/2021 |
| PATTERSON, JAMIE | 4E-107881 | 1 | 20.00 | 4366********5467 | 030532 | 11/01/2021 |
| PATTERSON, SIERRA | 4E-107878 | 1 | 15.00 | 4366********5467 | 014074 | 11/01/2021 |
| PAXTON, RACHAEL | 4E-106474 | 1 | 18.00 | 4342********1277 | 055646 | 11/01/2021 |
| PEDROZA-GILBERT, DESTINEE | 4E-107291 | 1 | 25.00 | 4644********8692 | 830488 | 11/01/2021 |
| PEREZ, GABRIELLE | 4E-106237 | 1 | 18.00 | 4744********1016 | 133351 | 11/01/2021 |
| PETERSEN, ERIC | 4E-105966 | 1 | 30.00 | 4366********7872 | 022292 | 11/01/2021 |
| RATH, JEFFREY | 4E-106250 | 1 | 20.00 | 4266********3337 | 05511C | 11/01/2021 |
| ROBINSON, DOMINIQUE | 4E-106249 | 1 | 25.00 | 5462********3267 | 407715 | 11/01/2021 |
| ROBISON, NICK | 4E-107523 | 1 | 25.00 | 4266********4947 | 05553B | 11/01/2021 |
| ROCA, JULIAN | 4E-107746 | 1 | 25.00 | 4266********9034 | 05549B | 11/01/2021 |
| RODEN, STEVE | 4E-101470 | 1 | 18.00 | 5254********2884 | 70105P | 11/01/2021 |
| ROSE WEBSTER, LOGAN | 4E-106378 | 1 | 25.00 | 4342********6785 | 002036 | 11/01/2021 |
| RUDLOW, JEFFREY | 4E-106739 | 1 | 25.00 | 4342********1076 | 022803 | 11/01/2021 |
| SHARP, BOYD | 4E-106025 | 1 | 25.00 | 4366********6192 | 010682 | 11/01/2021 |
| SHELINE, FRANK | 4E-103598 | 1 | 36.00 | 4744********9397 | 143457 | 11/01/2021 |
| SHEPHERD, SANDRA | 4E-100393 | 1 | 18.00 | 4147********5129 | 02433D | 11/01/2021 |
| SHIPMAN, SPENCER | 4E-50063 | 1 | 45.00 | 4465********9920 | 001341 | 11/01/2021 |
| SLATER, ALEX | 4E-107141 | 1 | 25.00 | 4147********3627 | 05665D | 11/01/2021 |
| STAFFIERY, ALLIE | 4E-106457 | 1 | 15.00 | 4342********1910 | 057375 | 11/01/2021 |
| STAFFIERY, MARI | 4E-107774 | 1 | 20.00 | 4259********0438 | 035642 | 11/01/2021 |
| STAFFIERY, SCOTT | 4E-107771 | 1 | 25.00 | 4259********0438 | 086824 | 11/01/2021 |
| STAFFORD, IAN | 4E-101248 | 1 | 18.00 | 4366********2417 | 018343 | 11/01/2021 |
| STEPHENS, JACOB | 4E-106737 | 1 | 25.00 | 4366********5649 | 007675 | 11/01/2021 |
| STODDARD, SHAWN | 4E-100250 | 1 | 15.00 | 6011********1634 | 00113P | 11/01/2021 |
| STURGES, NICOLE | 4E-107274 | 1 | 20.00 | 5332********0398 | OWNFHG | 11/01/2021 |
| SVEEN, JOY | 4E-106091 | 1 | 15.00 | 4151********3859 | 001629 | 11/01/2021 |
| SVEEN, KEVIN | 4E-106088 | 1 | 15.00 | 4151********3859 | 001628 | 11/01/2021 |
| SWANSON, CHRISTOPHER | 4E-107530 | 1 | 25.00 | 4366********4981 | 018349 | 11/01/2021 |
| TALADAY, CALVIN | 4E-107106 | 1 | 25.00 | 4644********9804 | 830490 | 11/01/2021 |
| TAVAKOII, ARSALAN | 4E-106275 | 1 | 20.00 | 4426********6651 | 001007 | 11/01/2021 |
| TOLEDO-LINARES, RUBEN | 4E-107161 | 1 | 20.00 | 5466********2216 | 27821W | 11/01/2021 |
| VALENZUELA, JOSE | 4E-106336 | 1 | 25.00 | 4644********3237 | 830491 | 11/01/2021 |
| VARGAS, VIVIANA | 4E-107098 | 1 | 25.00 | 4266********4947 | 05793B | 11/01/2021 |
| VENEGAS, TAYLOR | 4E-50032 | 1 | 20.00 | 5178********7461 | 05827B | 11/01/2021 |
| VILLA, JNAY | 4E-107145 | 1 | 25.00 | 4465********2652 | 001583 | 11/01/2021 |
| VO, KIMBERLY | 4E-107886 | 1 | 15.00 | 4744********4418 | 123351 | 11/01/2021 |
| VORIS, CHERYL | 4E-107763 | 1 | 25.00 | 4366********3659 | 031730 | 11/01/2021 |
| WALTON, CARL | 4E-100189 | 1 | 38.00 | 3725*******1007 | 146692 | 11/01/2021 |
| WARD, JOEY | 4E-106599 | 1 | 25.00 | 4644********8776 | 830492 | 11/01/2021 |
| WILLEY, JAMIE | 4E-106672 | 1 | 20.00 | 4366********1101 | 022549 | 11/01/2021 |
| WILLIAMS, BOBBY | 4E-106092 | 1 | 20.00 | 4366********6032 | 022320 | 11/01/2021 |
| Count | Card Type | Total |
| 4 | American Express | 113.00 |
| 15 | MasterCard | 331.00 |
| 121 | Visa | 2635.00 |
| 2 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 3114.00 |