| 11/22/2021 |
| 07:23:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, CHRISTINE | 4E-106440 | 5 | 25.00 | 5332********8453 | ADPKRO | 11/22/2021 |
| ACOSTA-KING, KARINA | 4E-49669 | 5 | 25.00 | 4160********0069 | 062741 | 11/22/2021 |
| AGUIRRE, MOISES | 4E-107267 | 5 | 25.00 | 4342********7752 | 042343 | 11/22/2021 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 25.00 | 4399********6414 | 545141 | 11/22/2021 |
| APAG, LLOYD | 4E-106701 | 5 | 20.00 | 4342********6756 | 043203 | 11/22/2021 |
| ARREYGUE, MICHAEL | 4E-106612 | 5 | 20.00 | 6011********2479 | 02242R | 11/22/2021 |
| ARTEGA, JENNIE | 4E-107111 | 5 | 15.00 | 4342********1946 | 034598 | 11/22/2021 |
| AVILA MACIAS, J GUADALUPE | 4E-107349 | 5 | 15.00 | 4479********7005 | 022886 | 11/22/2021 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 192477 | 11/22/2021 |
| BAEZ, HECTOR | 4E-108000 | 5 | 25.00 | 4853********8972 | 000294 | 11/22/2021 |
| BARNET, ANN | 4E-107278 | 5 | 25.00 | 4465********5652 | 022778 | 11/22/2021 |
| BECKER, STEPHEN | 4E-106204 | 5 | 25.00 | 4254********8909 | 174844 | 11/22/2021 |
| BLACK, SUSAN | 4E-106638 | 5 | 25.00 | 4147********5615 | 02416D | 11/22/2021 |
| BREEN, SAM | 4E-106571 | 5 | 25.00 | 3797*******1009 | 149853 | 11/22/2021 |
| BURBANK, MERIAM | 4E-106704 | 5 | 20.00 | 4744********6394 | 122670 | 11/22/2021 |
| BYNUM, JENNIFER | 4E-102821 | 5 | 18.00 | 4366********3992 | 024881 | 11/22/2021 |
| CABALLERO, RICK | 4E-107229 | 5 | 25.00 | 4147********9997 | 02435C | 11/22/2021 |
| CANO, DEISY | 4E-106646 | 5 | 20.00 | 4342********8563 | 091078 | 11/22/2021 |
| CARDINAL, CATHERINE | 4E-107564 | 5 | 20.00 | 3783*******6009 | 120653 | 11/22/2021 |
| CARLISLE, CHRISTOPHER | 4E-107109 | 5 | 25.00 | 4867********8983 | 092707 | 11/22/2021 |
| CASILLAS, LORENA | 4E-107264 | 5 | 20.00 | 4342********7752 | 091372 | 11/22/2021 |
| CASTILLO, ASHLEY | 4E-107373 | 5 | 15.00 | 4342********1946 | 019905 | 11/22/2021 |
| CASTILLO, GERARDO | 4E-107372 | 5 | 20.00 | 4342********1946 | 038691 | 11/22/2021 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 08164C | 11/22/2021 |
| CHINCHILLA, MARIA | 4E-107982 | 5 | 25.00 | 4744********5571 | 102670 | 11/22/2021 |
| CHINCHILLA, OSBERTO | 4E-107984 | 5 | 25.00 | 4744********5571 | 102670 | 11/22/2021 |
| CHUBB, THOMAS | 4E-106641 | 5 | 25.00 | 4266********8336 | 02572B | 11/22/2021 |
| CICOLETTI, TONY | 4E-107981 | 5 | 25.00 | 5181********9211 | 363516 | 11/22/2021 |
| COMPTON, BURNELL | 4E-107549 | 5 | 20.00 | 4744********6628 | 192176 | 11/22/2021 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 014493 | 11/22/2021 |
| COURNOYER, MICHELE | 4E-107561 | 5 | 25.00 | 4342********6171 | 043314 | 11/22/2021 |
| COUVILLIER, WILLIS | 4E-7754209188 | 5 | 15.00 | 4744********4072 | 172373 | 11/22/2021 |
| CUSTODIO, MAGNOLIA | 4E-107273 | 5 | 25.00 | 4342********7067 | 093120 | 11/22/2021 |
| D SOUZA, SHANE | 4E-50594 | 5 | 25.00 | 4342********9531 | 014549 | 11/22/2021 |
| DAVIS, JASMYNE | 4E-49922 | 5 | 25.00 | 4000********7969 | 175339 | 11/22/2021 |
| DELOACH, JULIE | 4E-107851 | 5 | 18.00 | 4147********8455 | 02733D | 11/22/2021 |
| DELROSARIO, ARYANA | 4E-50155 | 5 | 20.00 | 4342********8622 | 097367 | 11/22/2021 |
| DIAZ, ALAZAY | 4E-106563 | 5 | 25.00 | 4744********7172 | 102975 | 11/22/2021 |
| DIEHL, JESSIE | 4E-106431 | 5 | 25.00 | 4366********3032 | 029222 | 11/22/2021 |
| DINGELDEIN, ANTHONY | 4E-51047 | 5 | 40.00 | 4366********6060 | 009057 | 11/22/2021 |
| DINGELDEIN, KAIA | 4E-51046 | 5 | 45.00 | 4366********6060 | 017376 | 11/22/2021 |
| DOHR, ESTELLE | 4E-100013 | 5 | 38.00 | 4465********8245 | 022835 | 11/22/2021 |
| DOHR, SKYLER | 4E-107538 | 5 | 20.00 | 4342********3263 | 065680 | 11/22/2021 |
| DOMINQUE, JEN | 4E-107255 | 5 | 20.00 | 4342********4557 | 005394 | 11/22/2021 |
| DOUGLAS, ROBERT | 4E-107560 | 5 | 25.00 | 4100********7019 | 81070D | 11/22/2021 |
| FERENCIK, ROBERT | 4E-107695 | 5 | 20.00 | 4342********5460 | 019342 | 11/22/2021 |
| FERRARA, BRIAN | 4E-106651 | 5 | 25.00 | 4366********0644 | 003173 | 11/22/2021 |
| FINLEY, SYNNAMIN | 4E-106653 | 5 | 25.00 | 4342********0069 | 068203 | 11/22/2021 |
| FUQUA, HANNAH | 4E-106344 | 5 | 25.00 | 4744********6511 | 192480 | 11/22/2021 |
| GAMBOA, RAY | 4E-106461 | 5 | 25.00 | 4232********8400 | 081184 | 11/22/2021 |
| GARR, SIERRA | 4E-49656 | 5 | 20.00 | 4366********6053 | 009067 | 11/22/2021 |
| GOMES, DAVID | 4E-106610 | 5 | 22.50 | 5466********3992 | 04172Y | 11/22/2021 |
| GOMES, JUDY | 4E-106607 | 5 | 22.50 | 5466********3992 | 04174Y | 11/22/2021 |
| GONZALES, JULIAN | 4E-106682 | 5 | 25.00 | 4744********6741 | 192584 | 11/22/2021 |
| GONZALEZ, LINDA | 4E-104227 | 5 | 15.00 | 4060********3595 | 04191D | 11/22/2021 |
| GRAHAM, DONOVAN | 4E-106230 | 5 | 20.00 | 4342********2401 | 089465 | 11/22/2021 |
| HAGN, ERIKA | 4E-107552 | 5 | 25.00 | 4100********6329 | 82543D | 11/22/2021 |
| HAMEL, LORI | 4E-106706 | 5 | 25.00 | 4704********1484 | 022376 | 11/22/2021 |
| HASTINGS, ROBERT | 4E-107076 | 5 | 25.00 | 4342********3193 | 096416 | 11/22/2021 |
| HAWTHORNE, ZACKARY | 4E-107434 | 5 | 25.00 | 4037********2854 | 602282 | 11/22/2021 |
| HAYES, JAMES | 4E-106637 | 5 | 25.00 | 5378********2111 | 04250Z | 11/22/2021 |
| HERNANDEZ, ANUHAR | 4E-106586 | 5 | 15.00 | 4342********5746 | 076437 | 11/22/2021 |
| HERNANDEZ, CHRISTIAN | 4E-107565 | 5 | 25.00 | 4342********1592 | 017343 | 11/22/2021 |
| HERNANDEZ, ERICK | 4E-50600 | 5 | 25.00 | 4342********1592 | 064392 | 11/22/2021 |
| HERNANDEZ, GERARDO | 4E-7753799229 | 5 | 18.00 | 4342********4026 | 019870 | 11/22/2021 |
| HERNANDEZ, MARTIN | 4E-107479 | 5 | 25.00 | 4342********2174 | 028907 | 11/22/2021 |
| HERNANDEZ-VARGA, MARIA | 4E-50333 | 5 | 25.00 | 4342********4536 | 099766 | 11/22/2021 |
| HERRERA, DEISY | 4E-106480 | 5 | 30.00 | 4342********5746 | 000745 | 11/22/2021 |
| HERRERA, PEDRO | 4E-50152 | 5 | 25.00 | 4342********5746 | 090531 | 11/22/2021 |
| HERRING, YANNA | 4E-107832 | 5 | 25.00 | 4737********3418 | 082224 | 11/22/2021 |
| HILL, BERNICE | 4E-106621 | 5 | 25.00 | 4644********3157 | 849400 | 11/22/2021 |
| HOTTELL, CYNTHIA | 4E-106209 | 5 | 20.00 | 4744********5425 | 182781 | 11/22/2021 |
| HUTSON, MARCELLA | 4E-107495 | 5 | 25.00 | 5273********4699 | 048431 | 11/22/2021 |
| IVERSON, EVELYN | 4E-106572 | 5 | 25.00 | 4037********4596 | 602282 | 11/22/2021 |
| JACKSON, JUSTIN | 4E-107662 | 5 | 20.00 | 4366********1220 | 003318 | 11/22/2021 |
| JACKSON, MICHELLE | 4E-107317 | 5 | 20.00 | 4366********1220 | 012903 | 11/22/2021 |
| JIMENEZ, STEVEN | 4E-107546 | 5 | 25.00 | 4000********7276 | 680061 | 11/22/2021 |
| JUAREZ, MARIA | 4E-50746 | 5 | 25.00 | 4342********3975 | 076192 | 11/22/2021 |
| JUCO, NELIA | 4E-107260 | 5 | 25.00 | 4366********1475 | 003319 | 11/22/2021 |
| KING, ZACKARY | 4E-106507 | 5 | 25.00 | 4160********0069 | 062814 | 11/22/2021 |
| KRAGER, ANNETTE | 4E-106795 | 5 | 20.00 | 4366********5687 | 018892 | 11/22/2021 |
| LAMPLEY, JUSTIN | 4E-7752331230 | 5 | 18.00 | 4465********8107 | 022027 | 11/22/2021 |
| LEE, CHERRON | 4E-50711 | 5 | 25.00 | 5311********6375 | 000242 | 11/22/2021 |
| LEE, RON | 4E-50710 | 5 | 25.00 | 5311********6375 | 000243 | 11/22/2021 |
| LORTON, NICHOLAS | 4E-106429 | 5 | 20.00 | 4744********2241 | 192380 | 11/22/2021 |
| LUSCHAR, CORY | 4E-107097 | 5 | 20.00 | 4707********5307 | 697325 | 11/22/2021 |
| LYNCH, PATRICK | 4E-106062 | 5 | 15.00 | 4465********7309 | 022011 | 11/22/2021 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 61404P | 11/22/2021 |
| MAMURIC, DEBORAH | 4E-100641 | 5 | 18.00 | 4264********3739 | 09068B | 11/22/2021 |
| MARBELLA, ALEXANDER | 4E-103121 | 5 | 15.00 | 4400********2343 | 03281C | 11/22/2021 |
| MARTINEZ, LIONEL | 4E-107540 | 5 | 25.00 | 5239********2997 | 04578W | 11/22/2021 |
| MCDONALD, T | 4E-106650 | 5 | 25.00 | 4342********0069 | 042995 | 11/22/2021 |
| MCGEE, TAMMY | 4E-106439 | 5 | 25.00 | 4644********9543 | 849402 | 11/22/2021 |
| MENA, ELISA | 4E-106778 | 5 | 25.00 | 4342********1425 | 059863 | 11/22/2021 |
| MENOR, CIRIACO | 4E-107639 | 5 | 20.00 | 4744********9349 | 102581 | 11/22/2021 |
| MENOR, ELVIRA | 4E-107640 | 5 | 20.00 | 4744********9349 | 102581 | 11/22/2021 |
| MILTON, MARK | 4E-106774 | 5 | 25.00 | 4147********1179 | 04645C | 11/22/2021 |
| MIXON, BREVIN | 4E-107049 | 5 | 25.00 | 5178********4309 | 04680P | 11/22/2021 |
| MORSE, ADRIAN | 4E-107436 | 5 | 25.00 | 4447********5703 | 022080 | 11/22/2021 |
| MORSE, SAMANTHA | 4E-107432 | 5 | 35.00 | 5178********6454 | 04721B | 11/22/2021 |
| NELSON, MARK | 4E-107369 | 5 | 25.00 | 4100********9592 | 86657C | 11/22/2021 |
| ONG, JASMINE | 4E-107474 | 5 | 25.00 | 5424********6039 | 63572Y | 11/22/2021 |
| OREGON, JESUS | 4E-107934 | 5 | 25.00 | 4342********6694 | 087015 | 11/22/2021 |
| PARK, LUKE | 4E-107454 | 5 | 25.00 | 4744********8350 | 142984 | 11/22/2021 |
| PARKER, SUMMER | 4E-107909 | 5 | 20.00 | 4744********0000 | 152480 | 11/22/2021 |
| PAULETTO, ALEXANDRIA | 4E-107819 | 5 | 18.00 | 4744********9538 | 192584 | 11/22/2021 |
| PEREZ, FILOMENA | 4E-106430 | 5 | 20.00 | 4342********9000 | 099138 | 11/22/2021 |
| PEREZ, GABRIEL | 4E-106643 | 5 | 20.00 | 4342********8563 | 038115 | 11/22/2021 |
| PHONCHANA, ANAYA | 4E-106777 | 5 | 40.00 | 4744********9586 | 142088 | 11/22/2021 |
| PIERINI, AUBREE | 4E-107075 | 5 | 25.00 | 4744********6445 | 102880 | 11/22/2021 |
| POLISSO, LOUISE | 4E-106654 | 5 | 20.00 | 4399********1567 | 545194 | 11/22/2021 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 5189********3001 | 65059W | 11/22/2021 |
| RAY, MICHELLE | 4E-106323 | 5 | 20.00 | 5311********0217 | 001840 | 11/22/2021 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 039616 | 11/22/2021 |
| REED, ALVIN | 4E-101805 | 5 | 18.00 | 4160********2854 | 042830 | 11/22/2021 |
| REILLY, JOHN | 4E-106288 | 5 | 25.00 | 5291********8401 | 04916B | 11/22/2021 |
| REMMENGA, DAVIS | 4E-106126 | 5 | 25.00 | 4342********5149 | 085304 | 11/22/2021 |
| REYES, EDUARDO | 4E-107250 | 5 | 25.00 | 4147********6056 | 04939C | 11/22/2021 |
| RICHARDSON, LINNIE | 4E-107912 | 5 | 20.00 | 4744********0000 | 152480 | 11/22/2021 |
| RIVERA, DANIEL | 4E-7752306700 | 5 | 18.00 | 4342********1670 | 018011 | 11/22/2021 |
| ROBERTSON, DIANE | 4E-107541 | 5 | 20.00 | 4400********7745 | 04711D | 11/22/2021 |
| ROBERTSON, HELOISE | 4E-107231 | 5 | 25.00 | 4644********8190 | 849407 | 11/22/2021 |
| ROBERTSON, TYCHO | 4E-107232 | 5 | 25.00 | 4644********8224 | 849406 | 11/22/2021 |
| RODRIGUEZ, VICTOR | 4E-107652 | 5 | 25.00 | 4750********7210 | 042807 | 11/22/2021 |
| ROGERS, RYAN | 4E-107110 | 5 | 25.00 | 4744********6991 | 172186 | 11/22/2021 |
| ROHWER, STEVE | 4E-107846 | 5 | 25.00 | 4366********2359 | 022559 | 11/22/2021 |
| ROSS, GINGER | 4E-107655 | 5 | 25.00 | 4366********2321 | 000120 | 11/22/2021 |
| SANCHEZ, DIEGO | 4E-107654 | 5 | 25.00 | 4342********1592 | 065966 | 11/22/2021 |
| SANGUINETI, DANTE | 4E-107547 | 5 | 25.00 | 4833********0917 | 072807 | 11/22/2021 |
| SANTOS, RICARDO | 4E-106337 | 5 | 25.00 | 4833********8719 | 072807 | 11/22/2021 |
| SAUK, WILLIAM | 4E-103019 | 5 | 48.00 | 4388********8896 | 05183C | 11/22/2021 |
| SCHUFF, TERRI | 4E-106593 | 5 | 25.00 | 4399********3867 | 545198 | 11/22/2021 |
| SNYDER, SPENCER | 4E-106434 | 5 | 25.00 | 3792*******2006 | 142123 | 11/22/2021 |
| SORENSEN, CAROL | 4E-107978 | 5 | 20.00 | 6011********9858 | 02217R | 11/22/2021 |
| STEIN, GARY | 4E-106205 | 5 | 25.00 | 4342********6504 | 009045 | 11/22/2021 |
| STEWART, HOLLY | 4E-105885 | 5 | 18.00 | 4020********8283 | 042842 | 11/22/2021 |
| SUAREZ, JUAN | 4E-50367 | 5 | 25.00 | 6011********1283 | 02225R | 11/22/2021 |
| SUTER, JOSH | 4E-107839 | 5 | 25.00 | 4644********6702 | 849411 | 11/22/2021 |
| TALIAFERRO, JESLYN | 4E-106424 | 5 | 25.00 | 4644********9867 | 849412 | 11/22/2021 |
| VERCELES, JERRY | 4E-104710 | 5 | 38.00 | 5554********3438 | 062845 | 11/22/2021 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 132083 | 11/22/2021 |
| WESTGATE, ANTHONY | 4E-107591 | 5 | 25.00 | 4366********7285 | 006896 | 11/22/2021 |
| WESTGATE, DESIREE | 4E-107550 | 5 | 25.00 | 4366********7285 | 022166 | 11/22/2021 |
| Count | Card Type | Total |
| 3 | American Express | 70.00 |
| 17 | MasterCard | 422.00 |
| 120 | Visa | 2783.00 |
| 3 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 3340.00 |