| 11/10/2021 |
| 06:57:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONOV, VLADIMIR | 4E-107399 | 3 | 25.00 | 3737*******3007 | 189694 | 11/10/2021 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 4366********2150 | 030747 | 11/10/2021 |
| BAILEY, IRMA | 4E-107150 | 3 | 25.00 | 5151********4343 | J3HU0T | 11/10/2021 |
| BARTO, DAVID | 4E-107306 | 3 | 25.00 | 4003********5546 | 06073G | 11/10/2021 |
| BEAUBRIAND, KELLI | 4E-50757 | 3 | 20.00 | 4399********5698 | 533024 | 11/10/2021 |
| BELLAROSA, NOAH | 4E-107416 | 3 | 25.00 | 4342********8029 | 084212 | 11/10/2021 |
| BIENVENU, PATRICK | 4E-106048 | 3 | 15.00 | 4342********1306 | 002525 | 11/10/2021 |
| BINGHAM, CHRISTIAN | 4E-106663 | 3 | 25.00 | 4347********3529 | 044007 | 11/10/2021 |
| BOWDEN, LAURIE | 4E-107446 | 3 | 25.00 | 4023********5924 | 054045 | 11/10/2021 |
| BRAZIL, MARK | 4E-107703 | 3 | 25.00 | 4815********3076 | 164001 | 11/10/2021 |
| BRUCKLACHER, BRIAN | 4E-107187 | 3 | 25.00 | 4100********9206 | 46589D | 11/10/2021 |
| BUSH, REBECCA | 4E-0236 | 3 | 25.00 | 4347********6463 | 064007 | 11/10/2021 |
| CABANGON-TONGOL, EPIFANIA | 4E-107412 | 3 | 25.00 | 4147********4140 | 01424C | 11/10/2021 |
| CAMIROS, ZARRIE | 4E-106802 | 3 | 20.00 | 4107********1877 | 600104 | 11/10/2021 |
| CAPE, JOSHUA | 4E-107940 | 3 | 25.00 | 4621********9900 | 010771 | 11/10/2021 |
| CARNEY, PEARLENE | 4E-50523 | 3 | 20.00 | 4266********2061 | 044047 | 11/10/2021 |
| CARTER, MAKAYLA | 4E-106564 | 3 | 15.00 | 4599********9442 | H65622 | 11/10/2021 |
| CASTILLO, ORLANDO | 4E-107414 | 3 | 25.00 | 4644********6308 | 680352 | 11/10/2021 |
| CAZARES, ADAN | 4E-107185 | 3 | 25.00 | 4153********4979 | 044048 | 11/10/2021 |
| CLAY, CHARLEY | 4E-107242 | 3 | 25.00 | 4744********4545 | 144902 | 11/10/2021 |
| COLLINS, RAYVIN | 4E-106685 | 3 | 25.00 | 4744********0553 | 164204 | 11/10/2021 |
| CONTRERAS, JESSICA | 4E-107343 | 3 | 25.00 | 4833********0237 | 094007 | 11/10/2021 |
| CORTEZ, CASANDRA | 4E-106426 | 3 | 20.00 | 5170********7444 | 044050 | 11/10/2021 |
| CRAVEY, JULIET | 4E-50971 | 3 | 45.00 | 4744********4563 | 124704 | 11/10/2021 |
| CUEVAS, DARIO | 4E-105869 | 3 | 18.00 | 4366********2814 | 031171 | 11/10/2021 |
| CURTIS, JONATHAN | 4E-106354 | 3 | 25.00 | 5218********6292 | 000264 | 11/10/2021 |
| DOBBS, ALAN | 4E-106118 | 3 | 25.00 | 4388********9943 | 01562D | 11/10/2021 |
| DOBBS, NANCY | 4E-106121 | 3 | 25.00 | 4388********9943 | 01577D | 11/10/2021 |
| DOMINGUEZ, LIZA | 4E-49800 | 3 | 25.00 | 4342********6857 | 034551 | 11/10/2021 |
| DUNN, NICOLE | 4E-105992 | 3 | 25.00 | 5178********1198 | 01635B | 11/10/2021 |
| EMMONS, CHRISTOPHER | 4E-107712 | 3 | 25.00 | 4342********1659 | 087483 | 11/10/2021 |
| EMMONS, TAMARA | 4E-107598 | 3 | 25.00 | 4342********1659 | 022003 | 11/10/2021 |
| ESPE, TASHA | 4E-107448 | 3 | 25.00 | 4399********4421 | 533038 | 11/10/2021 |
| ESPINOZA, DIANA | 4E-106568 | 3 | 15.00 | 4366********2105 | 012384 | 11/10/2021 |
| EYRE, R. CRAIG | 4E-106241 | 3 | 25.00 | 4147********8729 | 010148 | 11/10/2021 |
| FAJARDO, EVELIN | 4E-107441 | 3 | 15.00 | 4744********5777 | 184901 | 11/10/2021 |
| FAJARDO, XIOMARA | 4E-105959 | 3 | 20.00 | 4366********8285 | 030768 | 11/10/2021 |
| FARLEY, TIF | 4E-102398 | 3 | 18.00 | 4366********8237 | 028120 | 11/10/2021 |
| FAUST, IRA | 4E-106081 | 3 | 20.00 | 4342********3789 | 037695 | 11/10/2021 |
| FIELDS, MARTY | 4E-106130 | 3 | 20.00 | 5218********3404 | 01009P | 11/10/2021 |
| FLICKINGER, HANNA | 4E-100596 | 3 | 18.00 | 4366********4357 | 000292 | 11/10/2021 |
| GARCIA, CANDY | 4E-106678 | 3 | 25.00 | 4744********1661 | 174508 | 11/10/2021 |
| GARCIA, GLORIA | 4E-107631 | 3 | 25.00 | 4342********5470 | 069027 | 11/10/2021 |
| GARRY, MARK | 4E-106294 | 3 | 20.00 | 4744********4104 | 164306 | 11/10/2021 |
| GAUDETTE, ADAM | 4E-107684 | 3 | 25.00 | 5152********6761 | 606250 | 11/10/2021 |
| GERRANS, JOSHUA | 4E-106042 | 3 | 25.00 | 4833********7730 | 004107 | 11/10/2021 |
| GHIGLIERI, KEVIN | 4E-104795 | 3 | 25.00 | 4644********5352 | 680357 | 11/10/2021 |
| GIOMBETTI, SARAH | 4E-106402 | 3 | 25.00 | 4744********5184 | 194009 | 11/10/2021 |
| GONZALEZ, ADRIANNA | 4E-107573 | 3 | 15.00 | 4388********0238 | 533044 | 11/10/2021 |
| GREEN, JOSEPH | 4E-107861 | 3 | 25.00 | 4744********1812 | 154018 | 11/10/2021 |
| GUERRERI-ROMERO, IRINEO | 4E-107422 | 3 | 20.00 | 4342********7449 | 038035 | 11/10/2021 |
| HADLEY, TRISTIN | 4E-107717 | 3 | 25.00 | 4744********6992 | 174517 | 11/10/2021 |
| HENRIQUEZ, STACY | 4E-0664 | 3 | 25.00 | 4366********8627 | 031188 | 11/10/2021 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 054104 | 11/10/2021 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 054104 | 11/10/2021 |
| IBARRA, ROSITA | 4E-106714 | 3 | 20.00 | 3723*******3006 | 182200 | 11/10/2021 |
| INGRAM, KEITH | 4E-100271 | 3 | 30.00 | 4154********3834 | 851089 | 11/10/2021 |
| JARAMILLO, JERRY | 4E-106083 | 3 | 20.00 | 4635********4577 | 154816 | 11/10/2021 |
| JAY JAY, GILMETE | 4E-50138 | 3 | 25.00 | 4744********7718 | 144615 | 11/10/2021 |
| JOHNSTONE, NATHAN | 4E-107316 | 3 | 25.00 | 4342********5544 | 013634 | 11/10/2021 |
| JORDAN, JUSTIN | 4E-106200 | 3 | 20.00 | 5275********6671 | 164218 | 11/10/2021 |
| KAZDA, KOLE | 4E-107975 | 3 | 15.00 | 4342********4925 | 038343 | 11/10/2021 |
| KELLEY, CHRISTY | 4E-106082 | 3 | 15.00 | 4635********4577 | 134218 | 11/10/2021 |
| KING, TIM | 4E-107449 | 3 | 25.00 | 4744********8340 | 124718 | 11/10/2021 |
| KJORVESTAD, ALEX | 4E-107956 | 3 | 15.00 | 4744********0562 | 154617 | 11/10/2021 |
| KJORVESTAD, SALLY | 4E-106462 | 3 | 25.00 | 4744********0562 | 144713 | 11/10/2021 |
| KOCZERA, KYLE | 4E-106352 | 3 | 25.00 | 4342********8706 | 099050 | 11/10/2021 |
| KOONS, RANDALL | 4E-107186 | 3 | 25.00 | 4342********2670 | 076625 | 11/10/2021 |
| LANGSTON, CHRISTIAN | 4E-107218 | 3 | 20.00 | 4020********7018 | 044110 | 11/10/2021 |
| LI, WEINA | 4E-106665 | 3 | 15.00 | 4400********4962 | 07514C | 11/10/2021 |
| LINO, NELDA | 4E-106754 | 3 | 25.00 | 4342********6545 | 059273 | 11/10/2021 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 18.00 | 4756********2810 | 064111 | 11/10/2021 |
| LOPEZ-BARRERA, MAGALI | 4E-107152 | 3 | 25.00 | 4160********5079 | 044112 | 11/10/2021 |
| MAGEE, KEVIN | 4E-107197 | 3 | 25.00 | 4342********1936 | 070610 | 11/10/2021 |
| MANNENS, MATTHEW | 4E-106570 | 3 | 25.00 | 4037********1944 | 600114 | 11/10/2021 |
| MARTINEZ, ESPERANZA | 4E-107425 | 3 | 25.00 | 4342********9810 | 074256 | 11/10/2021 |
| MARTINEZ, SUSAN | 4E-107338 | 3 | 25.00 | 4426********9100 | 134813 | 11/10/2021 |
| MASSEY, HEATHER | 4E-106242 | 3 | 25.00 | 6011********1907 | 01040R | 11/10/2021 |
| MAYA, FERNANDO | 4E-107455 | 3 | 25.00 | 4342********4433 | 008115 | 11/10/2021 |
| MCGEE II, RICK | 4E-107663 | 3 | 15.00 | 4430********8555 | 154804 | 11/10/2021 |
| MCGEE, AMBER | 4E-107693 | 3 | 15.00 | 4430********8555 | 132893 | 11/10/2021 |
| MCROBERTS, JAMES | 4E-107344 | 3 | 25.00 | 4815********7775 | 174111 | 11/10/2021 |
| MEADE, AUSTIN | 4E-107330 | 3 | 25.00 | 4160********3917 | 044116 | 11/10/2021 |
| MEDINA, JESUS | 4E-107295 | 3 | 25.00 | 4342********6721 | 067760 | 11/10/2021 |
| MOFFIT, DENISE | 4E-106132 | 3 | 20.00 | 4003********2700 | 03506B | 11/10/2021 |
| MORRISON, BROOKE | 4E-105533 | 3 | 18.00 | 4599********0721 | H65986 | 11/10/2021 |
| MURRY, BREANNA | 4E-107452 | 3 | 25.00 | 4644********0142 | 680365 | 11/10/2021 |
| NUCCIO, CHARLES | 4E-107263 | 3 | 25.00 | 6011********1446 | 01038R | 11/10/2021 |
| ORTIZ, JULIO | 4E-106532 | 3 | 25.00 | 4347********2733 | 084107 | 11/10/2021 |
| PACHECO, CECILIA | 4E-107336 | 3 | 30.00 | 4143********4258 | 283505 | 11/10/2021 |
| PALACIOS, BLANCA | 4E-7753515137 | 3 | 20.00 | 4342********7264 | 021225 | 11/10/2021 |
| PARRA, JACOB | 4E-107307 | 3 | 15.00 | 5104********0828 | 043109 | 11/10/2021 |
| PARUNGAO, ARNOLD | 4E-107341 | 3 | 25.00 | 4342********3724 | 087278 | 11/10/2021 |
| PATTERSON, TRENT | 4E-106656 | 3 | 20.00 | 4366********5467 | 018937 | 11/10/2021 |
| PAULETTO, GIANNA | 4E-107346 | 3 | 20.00 | 4147********3950 | 03619D | 11/10/2021 |
| PAULETTO, PATRICIA | 4E-107345 | 3 | 25.00 | 4147********3950 | 03617D | 11/10/2021 |
| PAULSEN, SAM | 4E-105998 | 3 | 20.00 | 5178********1198 | 03646B | 11/10/2021 |
| PEREZ, TARYN | 4E-107219 | 3 | 25.00 | 4147********0790 | 03643D | 11/10/2021 |
| PINEDA, JOSE | 4E-107318 | 3 | 20.00 | 4400********9486 | 07906B | 11/10/2021 |
| PRICE, AMANDA | 4E-106539 | 3 | 15.00 | 4465********5888 | 010701 | 11/10/2021 |
| PROTHRO, DAVID | 4E-107802 | 3 | 18.00 | 5201********8296 | 03678B | 11/10/2021 |
| QUINTANA, SELENA | 4E-107339 | 3 | 30.00 | 4143********4258 | 236427 | 11/10/2021 |
| RAMIREZ, CLARA | 4E-107393 | 3 | 20.00 | 4744********9947 | 124013 | 11/10/2021 |
| RAMIREZ, VERENISSE | 4E-107418 | 3 | 20.00 | 4342********1040 | 022415 | 11/10/2021 |
| RAMIREZ-CHICATT, SERGIO | 4E-107420 | 3 | 25.00 | 4342********1040 | 059442 | 11/10/2021 |
| RAMOS, VINCENT | 4E-107423 | 3 | 20.00 | 5170********4272 | 044124 | 11/10/2021 |
| RESENDIZ, HUGO | 4E-107287 | 3 | 20.00 | 4342********8348 | 027005 | 11/10/2021 |
| RINCON-MARTINEZ, CECILIA | 4E-107417 | 3 | 20.00 | 4342********1040 | 073731 | 11/10/2021 |
| RIVERA, MANUEL | 4E-107194 | 3 | 25.00 | 4465********9673 | 010157 | 11/10/2021 |
| RODRIGUEZ, ALONDRA | 4E-107348 | 3 | 20.00 | 4342********7472 | 039467 | 11/10/2021 |
| RODRIGUEZ, EMILY | 4E-106148 | 3 | 25.00 | 4342********1478 | 008806 | 11/10/2021 |
| RODRIGUEZ, JOSUE | 4E-107936 | 3 | 25.00 | 4342********0068 | 008245 | 11/10/2021 |
| RODRIGUEZ, MONICA | 4E-10719 | 3 | 25.00 | 4153********4979 | 044126 | 11/10/2021 |
| ROGERS, JUDY | 4E-107444 | 3 | 18.00 | 5524********6023 | 06607P | 11/10/2021 |
| ROJAS, JOEL | 4E-106470 | 3 | 25.00 | 4815********3811 | 134612 | 11/10/2021 |
| ROSA, GUALDINO | 4E-107958 | 3 | 16.00 | 4366********1544 | 030821 | 11/10/2021 |
| ROSAROSO, HAZEL ANGELYN | 4E-107977 | 3 | 20.00 | 5464********8101 | 093598 | 11/10/2021 |
| SANCHEZ, AARON | 4E-50972 | 3 | 35.00 | 4744********4563 | 174216 | 11/10/2021 |
| SANDERS, IVORY | 4E-107340 | 3 | 15.00 | 5311********3964 | 000182 | 11/10/2021 |
| SAPULA, ANITRA | 4E-106097 | 3 | 20.00 | 4147********0142 | 03913C | 11/10/2021 |
| SCHLATTMAN, HAYLEY | 4E-107183 | 3 | 25.00 | 4342********7826 | 090033 | 11/10/2021 |
| SCHNEIDER, MATT | 4E-107765 | 3 | 20.00 | 4107********1877 | 600114 | 11/10/2021 |
| SCHWEISS, WILLIAM | 4E-107310 | 3 | 25.00 | 4147********0533 | 03932C | 11/10/2021 |
| SCOTT, MICHELLE | 4E-106348 | 3 | 25.00 | 4232********6452 | 096755 | 11/10/2021 |
| SIDES, WILLIAM | 4E-107408 | 3 | 25.00 | 4366********8311 | 023583 | 11/10/2021 |
| SPARER, ANNA | 4E-107569 | 3 | 25.00 | 4342********0019 | 090868 | 11/10/2021 |
| ST.JOHN MCDONAL, DENISE | 4E-106262 | 3 | 25.00 | 6011********6782 | 01007R | 11/10/2021 |
| STODDARD, CASEY | 4E-104568 | 3 | 18.00 | 6011********1634 | 01060P | 11/10/2021 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4744********1948 | 114516 | 11/10/2021 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 18.00 | 4342********4064 | 040890 | 11/10/2021 |
| TONGOL, DOMINIQUE | 4E-107415 | 3 | 20.00 | 4147********4140 | 04037C | 11/10/2021 |
| TREBUS, JOHN | 4E-107742 | 3 | 25.00 | 4985********6089 | 042594 | 11/10/2021 |
| VANHORN, DOMINIQUE | 4E-107188 | 3 | 25.00 | 4366********1865 | 014976 | 11/10/2021 |
| VIRGEN-CEJA, ALBERTO | 4E-106101 | 3 | 20.00 | 4342********8493 | 060656 | 11/10/2021 |
| WATSON, CHARLES | 4E-106259 | 3 | 25.00 | 4586********4372 | H66690 | 11/10/2021 |
| WELCH, TY | 4E-107342 | 3 | 25.00 | 4366********3179 | 024094 | 11/10/2021 |
| WHALIN, DAVID | 4E-107216 | 3 | 20.00 | 4744********2767 | 164917 | 11/10/2021 |
| WHITE, MICHAEL | 4E-107419 | 3 | 25.00 | 4342********5037 | 099874 | 11/10/2021 |
| WIRTH, CHARLES | 4E-106131 | 3 | 20.00 | 4366********3055 | 024891 | 11/10/2021 |
| WRIGHT, SIERRA | 4E-50834 | 3 | 45.00 | 6011********2160 | 01041R | 11/10/2021 |
| ZORN, BONNIE | 4E-107445 | 3 | 25.00 | 4342********8679 | 013632 | 11/10/2021 |
| Count | Card Type | Total |
| 2 | American Express | 45.00 |
| 14 | MasterCard | 286.00 |
| 120 | Visa | 2710.00 |
| 5 | Discover | 138.00 |
| 0 | Other | 0.00 |
| 3179.00 |