| 12/10/2021 |
| 06:59:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONOV, VLADIMIR | 4E-107399 | 3 | 25.00 | 3737*******3007 | 189106 | 12/10/2021 |
| APKARIAN, DAVID | 4E-106661 | 3 | 25.00 | 5218********7633 | 36347Z | 12/10/2021 |
| BARTO, DAVID | 4E-107306 | 3 | 25.00 | 4003********5546 | 02145G | 12/10/2021 |
| BEAUBRIAND, KELLI | 4E-107007 | 3 | 25.00 | 4399********5698 | 540312 | 12/10/2021 |
| BELLAROSA, NOAH | 4E-107416 | 3 | 25.00 | 4342********8029 | 054851 | 12/10/2021 |
| BENNETT-BROWN, HOPE | 4E-107006 | 3 | 25.00 | 4815********7319 | 104199 | 12/10/2021 |
| BIENVENU, PATRICK | 4E-106048 | 3 | 15.00 | 4342********1306 | 075630 | 12/10/2021 |
| BINGHAM, CHRISTIAN | 4E-106663 | 3 | 25.00 | 4347********3529 | 014907 | 12/10/2021 |
| BOWDEN, LAURIE | 4E-107446 | 3 | 25.00 | 4023********5924 | 054902 | 12/10/2021 |
| BRAZIL, MARK | 4E-107703 | 3 | 25.00 | 4815********3076 | 184290 | 12/10/2021 |
| BRUCKLACHER, BRIAN | 4E-107187 | 3 | 25.00 | 4100********9206 | 37537D | 12/10/2021 |
| BUSH, REBECCA | 4E-0236 | 3 | 25.00 | 4347********6463 | 034907 | 12/10/2021 |
| CABANGON-TONGOL, EPIFANIA | 4E-107037 | 3 | 25.00 | 4147********4140 | 07121C | 12/10/2021 |
| CALDWELL, ANTONIO | 4E-106914 | 3 | 25.00 | 4000********2157 | 405338 | 12/10/2021 |
| CAMIROS, ZARRIE | 4E-106802 | 3 | 20.00 | 4107********1877 | 600194 | 12/10/2021 |
| CAPE, JOSHUA | 4E-107940 | 3 | 25.00 | 4621********9900 | 010045 | 12/10/2021 |
| CARNEY, PEARLENE | 4E-50523 | 3 | 20.00 | 4266********2061 | 044905 | 12/10/2021 |
| CARTER, MAKAYLA | 4E-106564 | 3 | 15.00 | 4599********9442 | H66480 | 12/10/2021 |
| CASTILLO, ORLANDO | 4E-107414 | 3 | 25.00 | 4644********6308 | 592294 | 12/10/2021 |
| CLAY, CHARLEY | 4E-107242 | 3 | 25.00 | 4744********4545 | 154991 | 12/10/2021 |
| COLLINS, RAYVIN | 4E-106685 | 3 | 25.00 | 4744********0553 | 134891 | 12/10/2021 |
| CONTRERAS, JESSICA | 4E-107343 | 3 | 25.00 | 4833********0237 | 084907 | 12/10/2021 |
| CORTEZ, CASANDRA | 4E-106426 | 3 | 20.00 | 5170********7444 | 044908 | 12/10/2021 |
| CRAVEY, JULIET | 4E-50971 | 3 | 25.00 | 4744********4563 | 174092 | 12/10/2021 |
| CUEVAS, DARIO | 4E-105869 | 3 | 18.00 | 4366********2814 | 000702 | 12/10/2021 |
| CURTIS, JONATHAN | 4E-106354 | 3 | 25.00 | 5218********6292 | 000310 | 12/10/2021 |
| DAVIS, JULIE | 4E-106319 | 3 | 25.00 | 4342********2099 | 059973 | 12/10/2021 |
| DEPINA, AARON | 4E-50151 | 3 | 20.00 | 4342********6080 | 079284 | 12/10/2021 |
| DOBBS, ALAN | 4E-106118 | 3 | 25.00 | 4388********9943 | 07361D | 12/10/2021 |
| DOBBS, NANCY | 4E-106121 | 3 | 25.00 | 4388********9943 | 07340D | 12/10/2021 |
| EMMONS, CHRISTOPHER | 4E-107712 | 3 | 25.00 | 4342********1659 | 024540 | 12/10/2021 |
| EMMONS, TAMARA | 4E-107598 | 3 | 25.00 | 4342********1659 | 029476 | 12/10/2021 |
| ESPE, TASHA | 4E-107448 | 3 | 25.00 | 4399********4421 | 540331 | 12/10/2021 |
| ESPINOZA, DIANA | 4E-106568 | 3 | 15.00 | 4366********2105 | 004862 | 12/10/2021 |
| EYRE, R. CRAIG | 4E-106241 | 3 | 25.00 | 4147********8729 | 010319 | 12/10/2021 |
| FAJARDO, EVELIN | 4E-107441 | 3 | 15.00 | 4744********5777 | 184497 | 12/10/2021 |
| FARLEY, TIF | 4E-102398 | 3 | 18.00 | 4366********8237 | 008874 | 12/10/2021 |
| FAUST, IRA | 4E-106081 | 3 | 20.00 | 4342********3789 | 024327 | 12/10/2021 |
| FLICKINGER, HANNA | 4E-100596 | 3 | 18.00 | 4366********4357 | 027714 | 12/10/2021 |
| FLORES MARTINEZ, SALVADOR | 4E-106243 | 3 | 15.00 | 5524********7247 | 08808P | 12/10/2021 |
| FLORES, CRISTIAN | 4E-106873 | 3 | 25.00 | 4744********5056 | 144598 | 12/10/2021 |
| GARCIA, APRIL | 4E-107944 | 3 | 25.00 | 4621********5070 | 010473 | 12/10/2021 |
| GARCIA, CANDY | 4E-106678 | 3 | 25.00 | 4744********1661 | 184592 | 12/10/2021 |
| GARCIA, GLORIA | 4E-107631 | 3 | 25.00 | 4342********5470 | 073860 | 12/10/2021 |
| GARRY, MARK | 4E-106294 | 3 | 20.00 | 4744********4104 | 124091 | 12/10/2021 |
| GAUDETTE, ADAM | 4E-107684 | 3 | 25.00 | 5152********6761 | 659350 | 12/10/2021 |
| GHIGLIERI, KEVIN | 4E-104795 | 3 | 25.00 | 4644********5352 | 592301 | 12/10/2021 |
| GIOMBETTI, SARAH | 4E-106402 | 3 | 25.00 | 4744********5184 | 134691 | 12/10/2021 |
| GONZALEZ, ADRIANNA | 4E-107573 | 3 | 15.00 | 4388********0238 | 540340 | 12/10/2021 |
| GREEN, JOSEPH | 4E-107861 | 3 | 25.00 | 4744********1812 | 144393 | 12/10/2021 |
| GUERRERI-ROMERO, IRINEO | 4E-107422 | 3 | 20.00 | 4342********7449 | 031712 | 12/10/2021 |
| GUEVARA, MARIO | 4E-106877 | 3 | 25.00 | 4366********6990 | 003404 | 12/10/2021 |
| HADLEY, TRISTIN | 4E-107717 | 3 | 25.00 | 4744********6992 | 104999 | 12/10/2021 |
| HENRIQUEZ, STACY | 4E-0664 | 3 | 25.00 | 4366********8627 | 013180 | 12/10/2021 |
| HERNANDEZ, CLAUDIA | 4E-106052 | 3 | 25.00 | 4342********1268 | 074310 | 12/10/2021 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 054923 | 12/10/2021 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 054924 | 12/10/2021 |
| IBARRA, ROSITA | 4E-106714 | 3 | 20.00 | 3723*******3006 | 125804 | 12/10/2021 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********3834 | 887805 | 12/10/2021 |
| JAY JAY, GILMETE | 4E-50138 | 3 | 25.00 | 4744********7718 | 124292 | 12/10/2021 |
| JORDAN, JUSTIN | 4E-106200 | 3 | 20.00 | 5275********6671 | 154196 | 12/10/2021 |
| KING, TIM | 4E-107449 | 3 | 25.00 | 4744********8340 | 174593 | 12/10/2021 |
| KIRKBRIDE, RAYMOND | 4E-106965 | 3 | 25.00 | 4342********3921 | 086282 | 12/10/2021 |
| KOCZERA, KYLE | 4E-106352 | 3 | 25.00 | 4342********8706 | 051812 | 12/10/2021 |
| KOONS, RANDALL | 4E-107186 | 3 | 25.00 | 4342********2670 | 042270 | 12/10/2021 |
| LI, WEINA | 4E-106665 | 3 | 15.00 | 4400********4962 | 03203C | 12/10/2021 |
| LINO, NELDA | 4E-106754 | 3 | 25.00 | 4342********6545 | 004795 | 12/10/2021 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 18.00 | 4756********2810 | 064929 | 12/10/2021 |
| LOPEZ RIOS, FERMIN | 4E-106847 | 3 | 25.00 | 4737********3824 | 002751 | 12/10/2021 |
| LOPEZ-BARRERA, MAGALI | 4E-107152 | 3 | 25.00 | 4160********5079 | 044930 | 12/10/2021 |
| MAGEE, KEVIN | 4E-107197 | 3 | 25.00 | 4342********1936 | 051006 | 12/10/2021 |
| MARANAN, MELODY | 4E-106878 | 3 | 25.00 | 4366********6990 | 029642 | 12/10/2021 |
| MARTINEZ, CECILIO | 4E-52425 | 3 | 45.00 | 4342********7474 | 047337 | 12/10/2021 |
| MARTINEZ, ESPERANZA | 4E-107425 | 3 | 25.00 | 4342********9810 | 061799 | 12/10/2021 |
| MASSEY, HEATHER | 4E-106242 | 3 | 25.00 | 6011********1907 | 01080R | 12/10/2021 |
| MCGEE II, RICK | 4E-107663 | 3 | 15.00 | 4430********8555 | 382908 | 12/10/2021 |
| MCGEE, AMBER | 4E-107693 | 3 | 15.00 | 4430********8555 | 466537 | 12/10/2021 |
| MEADE, AUSTIN | 4E-107330 | 3 | 25.00 | 4160********3917 | 044935 | 12/10/2021 |
| MEDINA, JESUS | 4E-107295 | 3 | 25.00 | 4342********6721 | 038432 | 12/10/2021 |
| MOFFIT, DENISE | 4E-106132 | 3 | 20.00 | 4003********2700 | 08095B | 12/10/2021 |
| MOORE, CYNTHIA | 4E-106870 | 3 | 25.00 | 4399********8158 | 540366 | 12/10/2021 |
| MORRISON, BROOKE | 4E-105533 | 3 | 18.00 | 4599********0721 | H66805 | 12/10/2021 |
| MURRY, BREANNA | 4E-107452 | 3 | 25.00 | 4644********0142 | 592304 | 12/10/2021 |
| NAVARRO, JOSE | 4E-107011 | 3 | 25.00 | 4744********1051 | 144197 | 12/10/2021 |
| NAVARRO, ULISES | 4E-52423 | 3 | 45.00 | 4342********6410 | 060949 | 12/10/2021 |
| NEIDIG, LEAGON | 4E-107962 | 3 | 20.00 | 4342********7753 | 074778 | 12/10/2021 |
| NUCCIO, CHARLES | 4E-107263 | 3 | 25.00 | 6011********1446 | 01083R | 12/10/2021 |
| ORTIZ, JULIO | 4E-106532 | 3 | 25.00 | 4347********2733 | 084907 | 12/10/2021 |
| PACHECO, CECILIA | 4E-107336 | 3 | 30.00 | 4143********4258 | 905667 | 12/10/2021 |
| PARRA, JACOB | 4E-107307 | 3 | 15.00 | 5104********0828 | 029768 | 12/10/2021 |
| PARUNGAO, ARNOLD | 4E-107341 | 3 | 25.00 | 4342********3724 | 098647 | 12/10/2021 |
| PATTERSON, TRENT | 4E-106656 | 3 | 20.00 | 4366********5467 | 000755 | 12/10/2021 |
| PAULETTO, GIANNA | 4E-107346 | 3 | 20.00 | 4147********3950 | 08204D | 12/10/2021 |
| PAULETTO, PATRICIA | 4E-107345 | 3 | 25.00 | 4147********3950 | 08225D | 12/10/2021 |
| PEREZ, TARYN | 4E-107219 | 3 | 25.00 | 4147********0790 | 08224D | 12/10/2021 |
| PRICE, AMANDA | 4E-106539 | 3 | 15.00 | 4465********5888 | 010578 | 12/10/2021 |
| PROTHRO, DAVID | 4E-107802 | 3 | 18.00 | 5201********8296 | 08272B | 12/10/2021 |
| QUINTANA, SELENA | 4E-107339 | 3 | 30.00 | 4143********4258 | 780002 | 12/10/2021 |
| RAMIREZ, CLARA | 4E-107393 | 3 | 20.00 | 4744********9947 | 134790 | 12/10/2021 |
| RAMIREZ, VERENISSE | 4E-107418 | 3 | 20.00 | 4342********1040 | 002397 | 12/10/2021 |
| RAMIREZ-CHICATT, SERGIO | 4E-107420 | 3 | 25.00 | 4342********1040 | 062877 | 12/10/2021 |
| RAMOS, VINCENT | 4E-107423 | 3 | 20.00 | 5170********4272 | 044943 | 12/10/2021 |
| RESENDIZ, HUGO | 4E-107287 | 3 | 20.00 | 4342********8348 | 013587 | 12/10/2021 |
| RINCON-MARTINEZ, CECILIA | 4E-107417 | 3 | 20.00 | 4342********1040 | 063456 | 12/10/2021 |
| RIVERA, MANUEL | 4E-107194 | 3 | 25.00 | 4465********9673 | 010664 | 12/10/2021 |
| RODRIGUEZ GUTIE, JUAN | 4E-48134 | 3 | 18.00 | 4744********1905 | 154797 | 12/10/2021 |
| RODRIGUEZ, ALONDRA | 4E-107348 | 3 | 20.00 | 4342********7472 | 046366 | 12/10/2021 |
| RODRIGUEZ, EMILY | 4E-106148 | 3 | 25.00 | 4342********1478 | 096319 | 12/10/2021 |
| ROGERS, JUDY | 4E-107444 | 3 | 18.00 | 5524********6023 | 03210P | 12/10/2021 |
| ROGERS, SHARON | 4E-107699 | 3 | 25.00 | 4399********3289 | 540388 | 12/10/2021 |
| ROSA, GUALDINO | 4E-107958 | 3 | 16.00 | 4366********1544 | 018897 | 12/10/2021 |
| ROSAROSO, HAZEL ANGELYN | 4E-107977 | 3 | 20.00 | 5464********8101 | 056549 | 12/10/2021 |
| SAHM, MARY | 4E-105511 | 3 | 18.00 | 4744********5879 | 134499 | 12/10/2021 |
| SANCHEZ, AARON | 4E-50972 | 3 | 15.00 | 4744********4563 | 124196 | 12/10/2021 |
| SAPULA, ANITRA | 4E-106097 | 3 | 20.00 | 4147********0142 | 08492C | 12/10/2021 |
| SCHNEIDER, MATT | 4E-107765 | 3 | 20.00 | 4107********1877 | 600194 | 12/10/2021 |
| SCHWEISS, WILLIAM | 4E-107310 | 3 | 25.00 | 4147********0533 | 08537C | 12/10/2021 |
| SHARP, JOHN | 4E-106868 | 3 | 25.00 | 4147********6108 | 08552I | 12/10/2021 |
| SIDES, WILLIAM | 4E-107408 | 3 | 25.00 | 4366********8311 | 029677 | 12/10/2021 |
| SPARER, ANNA | 4E-107569 | 3 | 25.00 | 4342********0019 | 050681 | 12/10/2021 |
| ST.JOHN MCDONAL, DENISE | 4E-106262 | 3 | 25.00 | 6011********6782 | 01043R | 12/10/2021 |
| STANGSTER, PAUL | 4E-106904 | 3 | 25.00 | 4599********9008 | H67517 | 12/10/2021 |
| STODDARD, CASEY | 4E-104568 | 3 | 38.00 | 6011********1634 | 01045P | 12/10/2021 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4744********1948 | 184493 | 12/10/2021 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 18.00 | 4342********4064 | 070810 | 12/10/2021 |
| TONGOL, DOMINIQUE | 4E-107053 | 3 | 20.00 | 4147********4140 | 08652C | 12/10/2021 |
| TREBUS, JOHN | 4E-107742 | 3 | 25.00 | 4985********6089 | 075104 | 12/10/2021 |
| VANHORN, BILLY | 4E-107193 | 3 | 25.00 | 4342********8451 | 051713 | 12/10/2021 |
| VANHORN, DOMINIQUE | 4E-107188 | 3 | 25.00 | 4366********1865 | 013242 | 12/10/2021 |
| VELAZQUEZ, DANIEL | 4E-107004 | 3 | 25.00 | 4834********9894 | 127099 | 12/10/2021 |
| VELAZQUEZ, JAIME | 4E-107413 | 3 | 20.00 | 4342********3413 | 024846 | 12/10/2021 |
| WATSON, CHARLES | 4E-106259 | 3 | 25.00 | 4586********4372 | H67510 | 12/10/2021 |
| WELSIN, JORDAN | 4E-103822 | 3 | 18.00 | 4744********4419 | 144197 | 12/10/2021 |
| WHALIN, DAVID | 4E-107216 | 3 | 20.00 | 4744********2767 | 134898 | 12/10/2021 |
| WHITE, MICHAEL | 4E-107419 | 3 | 25.00 | 4342********5037 | 097417 | 12/10/2021 |
| WRIGHT, SIERRA | 4E-50834 | 3 | 25.00 | 6011********2160 | 01039R | 12/10/2021 |
| ZORN, BONNIE | 4E-107445 | 3 | 25.00 | 4342********8679 | 067071 | 12/10/2021 |
| Count | Card Type | Total |
| 2 | American Express | 45.00 |
| 11 | MasterCard | 221.00 |
| 119 | Visa | 2706.00 |
| 5 | Discover | 138.00 |
| 0 | Other | 0.00 |
| 3110.00 |