| 12/01/2021 |
| 08:14:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BRENDAN | 4E-107887 | 1 | 25.00 | 4342********2903 | 052155 | 12/01/2021 |
| ALIONIS, VATHE | 4E-107783 | 1 | 25.00 | 4744********6908 | 172299 | 12/01/2021 |
| ANAVISO-BRADY, EDGILYN | 4E-50229 | 1 | 20.00 | 4744********2296 | 142194 | 12/01/2021 |
| ANDON, JUSTIN | 4E-107364 | 1 | 15.00 | 4744********0381 | 162093 | 12/01/2021 |
| ANDRUS, STEVEN | 4E-106334 | 1 | 25.00 | 4465********8459 | 001969 | 12/01/2021 |
| ARAVE, BROOKE | 4E-107494 | 1 | 25.00 | 4707********9287 | 385302 | 12/01/2021 |
| ATALIG, HARVEY | 4E-106240 | 1 | 15.00 | 4720********7275 | 147871 | 12/01/2021 |
| AVERY, ISABELLE | 4E-106335 | 1 | 15.00 | 4802********8945 | 083837 | 12/01/2021 |
| BACHELOR, SAGE | 4E-107409 | 1 | 25.00 | 4147********0145 | 08395C | 12/01/2021 |
| BARRETT, JERMAINE | 4E-106187 | 1 | 25.00 | 4117********1019 | 102397 | 12/01/2021 |
| BERNARD, DONALD | 4E-106124 | 1 | 20.00 | 4342********0965 | 045427 | 12/01/2021 |
| BHAKTA, KRISHNA | 4E-107312 | 1 | 25.00 | 4100********7026 | 89070B | 12/01/2021 |
| BHAKTA, PRIYANKA | 4E-107313 | 1 | 20.00 | 4100********7026 | 89112B | 12/01/2021 |
| BOBADILLA, JAVIER | 4E-106926 | 1 | 25.00 | 4366********9303 | 017581 | 12/01/2021 |
| BORRA, CATHERINE | 4E-106428 | 1 | 20.00 | 5135********9670 | 014449 | 12/01/2021 |
| BRADY, ROBERT | 4E-50228 | 1 | 25.00 | 4744********2296 | 192096 | 12/01/2021 |
| BUCK, FRED | 4E-107380 | 1 | 25.00 | 4270********8841 | 001000 | 12/01/2021 |
| CACALETTO, MATTHEW | 4E-107756 | 1 | 25.00 | 4342********5989 | 069413 | 12/01/2021 |
| CARPIO, MORIS | 4E-105218 | 1 | 13.00 | 4342********8646 | 061960 | 12/01/2021 |
| CARRACO, FELIX | 4E-107383 | 1 | 20.00 | 4254********5456 | 197194 | 12/01/2021 |
| CARRILLO, ANTHONY | 4E-107865 | 1 | 25.00 | 4744********3972 | 172593 | 12/01/2021 |
| CHEVYCHALOVA, ANA | 4E-107245 | 1 | 25.00 | 4347********2179 | 022907 | 12/01/2021 |
| CLINTON, EARMOND | 4E-106876 | 1 | 25.00 | 4943********7966 | 231541 | 12/01/2021 |
| COATES, EILEEN | 4E-107486 | 1 | 25.00 | 4160********1484 | 062953 | 12/01/2021 |
| CRAIG, KAROLINE | 4E-49894 | 1 | 20.00 | 4342********1171 | 082894 | 12/01/2021 |
| CYRUS, PETER | 4E-106812 | 1 | 25.00 | 4342********4542 | 079305 | 12/01/2021 |
| DAVIS, CODY | 4E-107745 | 1 | 15.00 | 4000********7969 | 107852 | 12/01/2021 |
| DEROCHE, DEBORAH | 4E-106814 | 1 | 25.00 | 4259********3492 | 052391 | 12/01/2021 |
| DEVLIN, SEAN | 4E-107138 | 1 | 25.00 | 5463********2850 | 08682P | 12/01/2021 |
| DIARTE, CRISTIAN | 4E-105193 | 1 | 38.00 | 5463********0274 | 08686P | 12/01/2021 |
| DIMMER, LEANNA | 4E-107884 | 1 | 20.00 | 4366********5467 | 011336 | 12/01/2021 |
| DOHERTY, DEAN | 4E-106268 | 1 | 15.00 | 4342********4857 | 065956 | 12/01/2021 |
| ECHEVARRIA, SERGIO | 4E-102399 | 1 | 38.00 | 4366********1749 | 021548 | 12/01/2021 |
| EDWARDS, JODIE | 4E-107200 | 1 | 25.00 | 4342********3199 | 014585 | 12/01/2021 |
| ESPINOZA, JONATHAN | 4E-106503 | 1 | 25.00 | 4366********2105 | 032438 | 12/01/2021 |
| EVANS, MARK | 4E-107014 | 1 | 15.00 | 4465********2532 | 001850 | 12/01/2021 |
| FABIAN, ROSLYNN | 4E-106874 | 1 | 25.00 | 4347********4977 | 082907 | 12/01/2021 |
| FELLOWS, OLGA | 4E-107375 | 1 | 25.00 | 4366********7935 | 032701 | 12/01/2021 |
| FERRAN, JENNIFER | 4E-107410 | 1 | 25.00 | 5108********2805 | 062959 | 12/01/2021 |
| FOLDI, GRYPHON | 4E-106478 | 1 | 25.00 | 4342********9361 | 042241 | 12/01/2021 |
| FROTHINGHAM, JOHN | 4E-107491 | 1 | 25.00 | 4160********1484 | 062959 | 12/01/2021 |
| FULTON, CALEB | 4E-106833 | 1 | 20.00 | 5453********4856 | 081833 | 12/01/2021 |
| FULTON, LINDSEY | 4E-106836 | 1 | 20.00 | 5453********4856 | 081861 | 12/01/2021 |
| GARCIA, ESAIE | 4E-107289 | 1 | 20.00 | 4744********0784 | 142794 | 12/01/2021 |
| GARCIA, PEDRO | 4E-107407 | 1 | 20.00 | 4306********6796 | 001062 | 12/01/2021 |
| GARRETT, STEPHEN | 4E-107087 | 1 | 18.00 | 4342********3061 | 040131 | 12/01/2021 |
| GHAIDI, NASIR | 4E-107379 | 1 | 25.00 | 4586********7796 | H65575 | 12/01/2021 |
| GOMEZ, MANNY | 4E-50814 | 1 | 25.00 | 4232********9093 | 088326 | 12/01/2021 |
| GONZALEZ, CRISTA | 4E-107176 | 1 | 25.00 | 5170********5531 | 043002 | 12/01/2021 |
| GONZALEZ, DAVID | 4E-107235 | 1 | 20.00 | 6011********6783 | 00115B | 12/01/2021 |
| GONZALEZ, MARIANA | 4E-107147 | 1 | 20.00 | 4254********4578 | 197221 | 12/01/2021 |
| GONZALEZ, ROBERTO | 4E-107529 | 1 | 20.00 | 4744********6433 | 123803 | 12/01/2021 |
| GONZALEZ, RONALDO | 4E-107179 | 1 | 20.00 | 5170********5531 | 043004 | 12/01/2021 |
| GREEN, MERAFE | 4E-52485 | 1 | 45.00 | 4127********9139 | 001545 | 12/01/2021 |
| GRIEGO, CYNTHIA | 4E-106609 | 1 | 25.00 | 4744********0846 | 153809 | 12/01/2021 |
| GUERRERO, REDEN | 4E-103641 | 1 | 18.00 | 4356********2501 | 103108 | 12/01/2021 |
| HASEGAWA, JACK | 4E-107888 | 1 | 25.00 | 4366********9573 | 031620 | 12/01/2021 |
| HATZI, SEBASTIAN | 4E-106500 | 1 | 25.00 | 4160********7357 | 043005 | 12/01/2021 |
| HENRIQUEZ, MOISES | 4E-107178 | 1 | 25.00 | 4366********9607 | 021567 | 12/01/2021 |
| HERNANDEZ, ALAN | 4E-107220 | 1 | 15.00 | 4744********4646 | 103509 | 12/01/2021 |
| HERNANDEZ, BESS | 4E-107174 | 1 | 20.00 | 4744********4646 | 123702 | 12/01/2021 |
| HERNANDEZ, VANESSA | 4E-107221 | 1 | 15.00 | 4744********4646 | 103509 | 12/01/2021 |
| HOBBS, VINCENT | 4E-107171 | 1 | 25.00 | 4039********8910 | 000765 | 12/01/2021 |
| HOWARD, JEREMY | 4E-107908 | 1 | 20.00 | 4342********4262 | 051911 | 12/01/2021 |
| IRVINE, TANI | 4E-106796 | 1 | 25.00 | 4707********6605 | 407853 | 12/01/2021 |
| JAGANJAC, VALENTINO | 4E-106809 | 1 | 20.00 | 4342********4982 | 008995 | 12/01/2021 |
| JIMENEZ, JUAN | 4E-108007 | 1 | 25.00 | 4266********6252 | 00252C | 12/01/2021 |
| JOHNSON, MIKAYLA | 4E-106794 | 1 | 25.00 | 4834********1823 | 380637 | 12/01/2021 |
| JOHNSTON, MARTIN | 4E-106719 | 1 | 25.00 | 3725*******5002 | 103233 | 12/01/2021 |
| KASDAN, SYDNEY | 4E-106094 | 1 | 25.00 | 4727********9112 | 231849 | 12/01/2021 |
| KATOCH, AMAN | 4E-52353 | 1 | 45.00 | 4342********9040 | 036680 | 12/01/2021 |
| KAUPIO, WESLEY | 4E-106803 | 1 | 20.00 | 4815********7839 | 173802 | 12/01/2021 |
| KELLY, JESSICA | 4E-107809 | 1 | 25.00 | 5156********9326 | 00330Z | 12/01/2021 |
| KEMP, JOE | 4E-106841 | 1 | 15.00 | 4342********0390 | 047361 | 12/01/2021 |
| KENDRYNA, NICHOLAS | 4E-107506 | 1 | 25.00 | 3798*******2007 | 183530 | 12/01/2021 |
| KHERADMAND, SHIMA | 4E-106272 | 1 | 15.00 | 4426********6651 | 001099 | 12/01/2021 |
| KIRKNESS, ANTHONY | 4E-106096 | 1 | 25.00 | 4366********2355 | 026808 | 12/01/2021 |
| KIRSCHLING, RYKER | 4E-107376 | 1 | 25.00 | 4342********7062 | 051449 | 12/01/2021 |
| KNIPMEYER, MARY | 4E-7757727541 | 1 | 12.00 | 4342********1508 | 039451 | 12/01/2021 |
| LAMBERT, JESSICA | 4E-106099 | 1 | 25.00 | 4366********2355 | 012078 | 12/01/2021 |
| LE, REBECCA | 4E-107743 | 1 | 25.00 | 4266********9034 | 00403B | 12/01/2021 |
| LOCKHART, ROBERT | 4E-107352 | 1 | 25.00 | 5143********7619 | 2YADF2 | 12/01/2021 |
| LOEFFELMACHER, PEGGY | 4E-107044 | 1 | 25.00 | 3727*******4478 | 152229 | 12/01/2021 |
| LONG, KATHLEEN | 4E-106506 | 1 | 20.00 | 5332********9836 | AZHIZN | 12/01/2021 |
| LOPEZ, BERTA | 4E-106419 | 1 | 25.00 | 4465********6586 | 001118 | 12/01/2021 |
| LUGO, ANGELO | 4E-106604 | 1 | 20.00 | 4744********2567 | 193401 | 12/01/2021 |
| MARISCAL, LUIS | 4E-106183 | 1 | 15.00 | 4342********3968 | 047166 | 12/01/2021 |
| MARQUEZ, SALVADOR | 4E-107285 | 1 | 20.00 | 4342********9210 | 000373 | 12/01/2021 |
| MARSHALL, JONATHAN | 4E-107140 | 1 | 25.00 | 4342********4530 | 009226 | 12/01/2021 |
| MARTIN, DREW | 4E-107692 | 1 | 15.00 | 4744********3186 | 133109 | 12/01/2021 |
| MARTINEZ, JENNIFER | 4E-107177 | 1 | 25.00 | 4744********1704 | 193806 | 12/01/2021 |
| MCCAFFREY, HANNAH | 4E-107993 | 1 | 25.00 | 4342********2757 | 010763 | 12/01/2021 |
| MCLEOD, TAHIRA | 4E-102345 | 1 | 18.00 | 4644********5736 | 692164 | 12/01/2021 |
| MEDEARIS, ANTANAY | 4E-49823 | 1 | 20.00 | 4342********1211 | 013004 | 12/01/2021 |
| MEISTER, TERRI | 4E-106807 | 1 | 25.00 | 4815********7839 | 163907 | 12/01/2021 |
| MESEL, RAHWA | 4E-107142 | 1 | 15.00 | 4744********9725 | 163909 | 12/01/2021 |
| MONDRAGON VILLA, SAMANTHA | 4E-49794 | 1 | 20.00 | 4744********3807 | 133900 | 12/01/2021 |
| MONROY, OLGA | 4E-106333 | 1 | 25.00 | 4037********2036 | 601003 | 12/01/2021 |
| MORA, JOSE | 4E-107877 | 1 | 25.00 | 4342********4623 | 079043 | 12/01/2021 |
| MORGAN, NICHOLAS | 4E-106210 | 1 | 25.00 | 4342********6506 | 085886 | 12/01/2021 |
| NADEN, NEIL | 4E-106247 | 1 | 25.00 | 4147********8835 | 00601D | 12/01/2021 |
| NAVARRO, YURITZY | 4E-106505 | 1 | 20.00 | 4342********7339 | 023890 | 12/01/2021 |
| NGUYEN, ALEX | 4E-107885 | 1 | 25.00 | 4744********4418 | 143904 | 12/01/2021 |
| NIEMEYER, DRISANA | 4E-106526 | 1 | 20.00 | 4644********4280 | 692167 | 12/01/2021 |
| NILA, GRETCHEN | 4E-107608 | 1 | 15.00 | 4744********1016 | 173508 | 12/01/2021 |
| NOVARK, RUSSELL | 4E-107966 | 1 | 20.00 | 4356********2527 | 123702 | 12/01/2021 |
| NUGENT, MICHAEL | 4E-107760 | 1 | 25.00 | 4644********8471 | 692169 | 12/01/2021 |
| OCHOA, ISMAN | 4E-107175 | 1 | 25.00 | 4426********0557 | 001899 | 12/01/2021 |
| PADILLA, LUIS | 4E-106835 | 1 | 25.00 | 4342********8166 | 056315 | 12/01/2021 |
| PALOMARES, SAMANTHA | 4E-0406 | 1 | 20.00 | 4147********9257 | 001356 | 12/01/2021 |
| PATTERSON, BAILEE | 4E-107875 | 1 | 15.00 | 4366********5467 | 032481 | 12/01/2021 |
| PATTERSON, JAMIE | 4E-107881 | 1 | 20.00 | 4366********5467 | 021596 | 12/01/2021 |
| PATTERSON, SIERRA | 4E-107878 | 1 | 15.00 | 4366********5467 | 030660 | 12/01/2021 |
| PAXTON, RACHAEL | 4E-106474 | 1 | 18.00 | 4342********1277 | 018219 | 12/01/2021 |
| PEREZ, GABRIELLE | 4E-106237 | 1 | 18.00 | 4744********1016 | 163709 | 12/01/2021 |
| PERRYMAN, VICKIE | 4E-106820 | 1 | 25.00 | 5332********7803 | AZIGW6 | 12/01/2021 |
| PETERS, ROSEMARY | 4E-106840 | 1 | 25.00 | 4147********4138 | 00812D | 12/01/2021 |
| PIERCE, GREG | 4E-106824 | 1 | 25.00 | 4443********2410 | 02621G | 12/01/2021 |
| PIERCE, KEVIN | 4E-106834 | 1 | 25.00 | 4400********4863 | 02608C | 12/01/2021 |
| PLUNKETT, THOMAS | 4E-7753225190 | 1 | 10.00 | 4266********1782 | 00821A | 12/01/2021 |
| PRICE, KATHEY | 4E-106805 | 1 | 25.00 | 4644********5249 | 692172 | 12/01/2021 |
| PURVES, RONNIE | 4E-106811 | 1 | 25.00 | 4147********9545 | 00857C | 12/01/2021 |
| RANGEL, ANDREW | 4E-106063 | 1 | 25.00 | 4744********0171 | 113103 | 12/01/2021 |
| RATH, JEFFREY | 4E-106250 | 1 | 20.00 | 4266********3337 | 00855C | 12/01/2021 |
| REYNOLDS, TRUDA | 4E-100366 | 1 | 20.00 | 4300********2174 | 911733 | 12/01/2021 |
| ROBINSON, DOMINIQUE | 4E-106249 | 1 | 25.00 | 5462********3267 | 098065 | 12/01/2021 |
| ROBISON, NICK | 4E-107523 | 1 | 25.00 | 4266********4947 | 00899B | 12/01/2021 |
| RODEN, STEVE | 4E-101470 | 1 | 18.00 | 5254********2884 | 60100P | 12/01/2021 |
| ROSE WEBSTER, LOGAN | 4E-106378 | 1 | 25.00 | 4342********6785 | 040861 | 12/01/2021 |
| RUDLOW, JEFFREY | 4E-106739 | 1 | 25.00 | 4342********1076 | 040223 | 12/01/2021 |
| SADY, EXEQUIEL | 4E-107586 | 1 | 20.00 | 4707********9917 | 432181 | 12/01/2021 |
| SANDOVAL, CAMERON | 4E-100522 | 1 | 20.00 | 4342********3995 | 083150 | 12/01/2021 |
| SEGOVIANO, FLOR | 4E-107785 | 1 | 25.00 | 4342********5985 | 097918 | 12/01/2021 |
| SHARP, BOYD | 4E-106025 | 1 | 25.00 | 4366********6192 | 024356 | 12/01/2021 |
| SHELINE, FRANK | 4E-103598 | 1 | 36.00 | 4744********9397 | 123608 | 12/01/2021 |
| SHEPHERD, SANDRA | 4E-100393 | 1 | 18.00 | 4147********5129 | 01390D | 12/01/2021 |
| SHIPMAN, SPENCER | 4E-50063 | 1 | 45.00 | 4465********9920 | 001924 | 12/01/2021 |
| SIDLER, RYAN | 4E-106806 | 1 | 25.00 | 5528********2421 | 01037G | 12/01/2021 |
| SLATER, ALEX | 4E-107141 | 1 | 25.00 | 4147********3627 | 01059D | 12/01/2021 |
| SLAUGHTER, JACOB | 4E-49885 | 1 | 25.00 | 4744********8295 | 153300 | 12/01/2021 |
| STAFFIERY, MARI | 4E-107774 | 1 | 20.00 | 4259********0438 | 040664 | 12/01/2021 |
| STAFFIERY, SCOTT | 4E-107771 | 1 | 25.00 | 4259********0438 | 094993 | 12/01/2021 |
| STAFFORD, IAN | 4E-101248 | 1 | 18.00 | 4366********2417 | 009861 | 12/01/2021 |
| STEPHENS, JACOB | 4E-106737 | 1 | 25.00 | 4366********5649 | 032397 | 12/01/2021 |
| STODDARD, SHAWN | 4E-100250 | 1 | 15.00 | 6011********1634 | 00141P | 12/01/2021 |
| SVEEN, JOY | 4E-106091 | 1 | 15.00 | 4151********3859 | 001727 | 12/01/2021 |
| SVEEN, KEVIN | 4E-106088 | 1 | 15.00 | 4151********3859 | 001728 | 12/01/2021 |
| SWANSON, CHRISTOPHER | 4E-107530 | 1 | 25.00 | 4366********4981 | 014549 | 12/01/2021 |
| TALADAY, CALVIN | 4E-107106 | 1 | 25.00 | 4644********9804 | 692177 | 12/01/2021 |
| TAVAKOII, ARSALAN | 4E-106275 | 1 | 20.00 | 4426********6651 | 001543 | 12/01/2021 |
| TINAJERO, RICARDO | 4E-107290 | 1 | 20.00 | 4644********1591 | 692178 | 12/01/2021 |
| TOLEDO-LINARES, RUBEN | 4E-106948 | 1 | 20.00 | 5466********2216 | 43596W | 12/01/2021 |
| VALENZUELA, JOSE | 4E-106336 | 1 | 25.00 | 4644********3237 | 692179 | 12/01/2021 |
| VARGAS, VIVIANA | 4E-107098 | 1 | 25.00 | 4266********4947 | 01227B | 12/01/2021 |
| VENEGAS, TAYLOR | 4E-50032 | 1 | 20.00 | 5178********7461 | 01261B | 12/01/2021 |
| VILLA, JNAY | 4E-107145 | 1 | 25.00 | 4465********2652 | 001195 | 12/01/2021 |
| VO, KIMBERLY | 4E-107886 | 1 | 15.00 | 4744********4418 | 103700 | 12/01/2021 |
| VORIS, CHERYL | 4E-107763 | 1 | 25.00 | 4366********3659 | 011417 | 12/01/2021 |
| WALTON, CARL | 4E-100189 | 1 | 18.00 | 3725*******1007 | 184406 | 12/01/2021 |
| WARD, JOEY | 4E-106599 | 1 | 25.00 | 4644********8776 | 692183 | 12/01/2021 |
| WIENS, JESSIE | 4E-106825 | 1 | 25.00 | 5189********6840 | 45931Z | 12/01/2021 |
| WILKERSON, AUSTIN | 4E-106817 | 1 | 25.00 | 4342********7775 | 012642 | 12/01/2021 |
| WILLEY, JAMIE | 4E-106672 | 1 | 20.00 | 4366********1101 | 032413 | 12/01/2021 |
| WILLIAMS, BOBBY | 4E-106092 | 1 | 20.00 | 4366********6032 | 026864 | 12/01/2021 |
| Count | Card Type | Total |
| 4 | American Express | 93.00 |
| 18 | MasterCard | 421.00 |
| 140 | Visa | 3145.00 |
| 2 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 3694.00 |