| 12/20/2021 |
| 07:42:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, CHRISTINE | 4E-106440 | 5 | 25.00 | 5332********8453 | D15TJU | 12/20/2021 |
| AGUIRRE ALARCON, WAGNER | 4E-106998 | 5 | 25.00 | 4833********3879 | 003907 | 12/20/2021 |
| AGUIRRE, MOISES | 4E-107267 | 5 | 25.00 | 4342********7752 | 034702 | 12/20/2021 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 25.00 | 4399********6414 | 327985 | 12/20/2021 |
| APAG, LLOYD | 4E-106701 | 5 | 20.00 | 4342********6756 | 075897 | 12/20/2021 |
| ARREYGUE, MICHAEL | 4E-106612 | 5 | 20.00 | 6011********2479 | 02015R | 12/20/2021 |
| ARTEGA, JENNIE | 4E-107111 | 5 | 15.00 | 4342********1946 | 067811 | 12/20/2021 |
| AVILA MACIAS, J GUADALUPE | 4E-107349 | 5 | 15.00 | 4479********7005 | 020089 | 12/20/2021 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 153793 | 12/20/2021 |
| BAEZ, HECTOR | 4E-108000 | 5 | 25.00 | 4853********8972 | 000339 | 12/20/2021 |
| BARINEAR, WILLIE | 4E-107256 | 5 | 25.00 | 5115********8691 | 2JEA0S | 12/20/2021 |
| BARNET, ANN | 4E-107278 | 5 | 25.00 | 4465********5652 | 020434 | 12/20/2021 |
| BECKER, STEPHEN | 4E-106204 | 5 | 25.00 | 4254********8909 | 163366 | 12/20/2021 |
| BLACK, SUSAN | 4E-106638 | 5 | 25.00 | 4147********5615 | 08333D | 12/20/2021 |
| BODNAR, PAUL | 4E-107001 | 5 | 25.00 | 4147********9625 | 08324C | 12/20/2021 |
| BREEN, SAM | 4E-106571 | 5 | 25.00 | 3797*******1009 | 198134 | 12/20/2021 |
| BURBANK, MERIAM | 4E-106704 | 5 | 20.00 | 4744********6394 | 183699 | 12/20/2021 |
| CABALLERO, RICK | 4E-107229 | 5 | 20.00 | 4147********9997 | 08387C | 12/20/2021 |
| CANDIDO, TATIANA | 4E-106910 | 5 | 25.00 | 4342********0368 | 053833 | 12/20/2021 |
| CANO, DEISY | 4E-106646 | 5 | 20.00 | 4342********8563 | 003455 | 12/20/2021 |
| CARDINAL, CATHERINE | 4E-107564 | 5 | 20.00 | 3783*******6009 | 142029 | 12/20/2021 |
| CARLISLE, CHRISTOPHER | 4E-107109 | 5 | 25.00 | 4867********8983 | 083907 | 12/20/2021 |
| CASILLAS, LORENA | 4E-107264 | 5 | 20.00 | 4342********7752 | 054225 | 12/20/2021 |
| CASTILLO, ASHLEY | 4E-107373 | 5 | 15.00 | 4342********1946 | 056157 | 12/20/2021 |
| CASTILLO, GERARDO | 4E-107372 | 5 | 20.00 | 4342********1946 | 022893 | 12/20/2021 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 06959C | 12/20/2021 |
| CHINCHILLA, MARIA | 4E-107982 | 5 | 25.00 | 4744********5571 | 163296 | 12/20/2021 |
| CHINCHILLA, OSBERTO | 4E-107984 | 5 | 25.00 | 4744********5571 | 163296 | 12/20/2021 |
| CHUBB, THOMAS | 4E-106641 | 5 | 25.00 | 4266********8336 | 08502B | 12/20/2021 |
| CLARK, TAYLOR | 4E-107478 | 5 | 25.00 | 4366********3986 | 030442 | 12/20/2021 |
| COMPTON, BURNELL | 4E-107549 | 5 | 20.00 | 4744********6628 | 183493 | 12/20/2021 |
| CONLEY, RACHEL | 4E-100325 | 5 | 38.00 | 4342********5741 | 085777 | 12/20/2021 |
| COURNOYER, MICHELE | 4E-107561 | 5 | 25.00 | 4342********6171 | 046492 | 12/20/2021 |
| COUVILLIER, WILLIS | 4E-7754209188 | 5 | 15.00 | 4744********4072 | 113098 | 12/20/2021 |
| CUSTODIO, DANIELLA | 4E-107406 | 5 | 20.00 | 4342********5731 | 057029 | 12/20/2021 |
| CUSTODIO, MAGNOLIA | 4E-107273 | 5 | 5.00 | 4342********4792 | 088207 | 12/20/2021 |
| D SOUZA, SHANE | 4E-50594 | 5 | 25.00 | 4342********9531 | 096213 | 12/20/2021 |
| DAVIS, JASMYNE | 4E-49922 | 5 | 25.00 | 4000********7969 | 445807 | 12/20/2021 |
| DELOACH, JULIE | 4E-107851 | 5 | 18.00 | 4147********8455 | 08657D | 12/20/2021 |
| DELROSARIO, ARYANA | 4E-50155 | 5 | 20.00 | 4342********8622 | 015273 | 12/20/2021 |
| DIAZ, ALAZAY | 4E-106563 | 5 | 25.00 | 4744********7172 | 113493 | 12/20/2021 |
| DIEHL, JESSIE | 4E-106431 | 5 | 25.00 | 4366********3032 | 014626 | 12/20/2021 |
| DOHR, ESTELLE | 4E-100013 | 5 | 18.00 | 4465********8245 | 020731 | 12/20/2021 |
| DOHR, SKYLER | 4E-107538 | 5 | 20.00 | 4342********3263 | 083359 | 12/20/2021 |
| DOMINQUE, JEN | 4E-107255 | 5 | 20.00 | 4342********4557 | 076992 | 12/20/2021 |
| DONELY, DAVION | 4E-106234 | 5 | 25.00 | 4253********0975 | 000103 | 12/20/2021 |
| DOUGLAS, ROBERT | 4E-107560 | 5 | 25.00 | 4100********7019 | 50031D | 12/20/2021 |
| ESTUPINAN, JESUS | 4E-108121 | 5 | 15.00 | 4342********2038 | 051923 | 12/20/2021 |
| FERENCIK, ROBERT | 4E-107695 | 5 | 20.00 | 4342********5460 | 044661 | 12/20/2021 |
| FERRARA, BRIAN | 4E-106651 | 5 | 25.00 | 4366********0644 | 030449 | 12/20/2021 |
| FINLEY, SYNNAMIN | 4E-106653 | 5 | 25.00 | 4342********0069 | 068515 | 12/20/2021 |
| FUQUA, HANNAH | 4E-106344 | 5 | 25.00 | 4744********6511 | 103496 | 12/20/2021 |
| GOMES, DAVID | 4E-106610 | 5 | 22.50 | 5466********3992 | 00007Y | 12/20/2021 |
| GOMES, JUDY | 4E-106607 | 5 | 22.50 | 5466********3992 | 00005Y | 12/20/2021 |
| GONZALES, JULIAN | 4E-106682 | 5 | 25.00 | 4744********6741 | 113094 | 12/20/2021 |
| GONZALEZ, LINDA | 4E-104227 | 5 | 15.00 | 4060********3595 | 00053D | 12/20/2021 |
| GRAHAM, DONOVAN | 4E-106230 | 5 | 20.00 | 4342********2401 | 010348 | 12/20/2021 |
| GURROLA GUZMAN, JOSE | 4E-107468 | 5 | 25.00 | 4744********8437 | 194108 | 12/20/2021 |
| HAGLER, ERNEST | 4E-100531 | 5 | 18.00 | 4644********9985 | 619787 | 12/20/2021 |
| HAGN, ERIKA | 4E-107552 | 5 | 25.00 | 4100********6329 | 51282D | 12/20/2021 |
| HAMEL, LORI | 4E-106706 | 5 | 25.00 | 4704********1484 | 020278 | 12/20/2021 |
| HARBOUR, TOM | 4E-106908 | 5 | 15.00 | 4160********0313 | 044003 | 12/20/2021 |
| HASTINGS, ROBERT | 4E-107076 | 5 | 25.00 | 4342********3193 | 011694 | 12/20/2021 |
| HAYES, JAMES | 4E-106637 | 5 | 25.00 | 5378********2111 | 00143Z | 12/20/2021 |
| HERNANDEZ, CHRISTIAN | 4E-107565 | 5 | 25.00 | 4342********1592 | 058289 | 12/20/2021 |
| HERNANDEZ, ERICK | 4E-50600 | 5 | 25.00 | 4342********1592 | 033484 | 12/20/2021 |
| HERNANDEZ, GERARDO | 4E-7753799229 | 5 | 18.00 | 4342********4026 | 032243 | 12/20/2021 |
| HERNANDEZ, MARTIN | 4E-107479 | 5 | 25.00 | 4342********2174 | 039419 | 12/20/2021 |
| HERNANDEZ-VARGA, MARIA | 4E-50333 | 5 | 25.00 | 4342********4536 | 089086 | 12/20/2021 |
| HERRERA, JESUS | 4E-0474 | 5 | 25.00 | 4366********7628 | 007989 | 12/20/2021 |
| HERRING, YANNA | 4E-107832 | 5 | 25.00 | 4737********3418 | 098348 | 12/20/2021 |
| HILL, BERNICE | 4E-106621 | 5 | 25.00 | 4644********3157 | 619788 | 12/20/2021 |
| HOTTELL, CYNTHIA | 4E-106209 | 5 | 20.00 | 4744********5425 | 144406 | 12/20/2021 |
| HUTSON, MARCELLA | 4E-107495 | 5 | 25.00 | 5273********4699 | 738447 | 12/20/2021 |
| IVERSON, EVELYN | 4E-106572 | 5 | 25.00 | 4037********4596 | 600204 | 12/20/2021 |
| JACKSON, JUSTIN | 4E-107662 | 5 | 20.00 | 4366********1220 | 025380 | 12/20/2021 |
| JACKSON, MICHELLE | 4E-107317 | 5 | 20.00 | 4366********1220 | 000618 | 12/20/2021 |
| JIMENEZ, STEVEN | 4E-107546 | 5 | 25.00 | 4000********7276 | 140561 | 12/20/2021 |
| JORDAN, DARION | 4E-106150 | 5 | 25.00 | 4744********1701 | 154504 | 12/20/2021 |
| JUAREZ, MARIA | 4E-50746 | 5 | 25.00 | 4342********3975 | 016677 | 12/20/2021 |
| JUCO, NELIA | 4E-107260 | 5 | 25.00 | 4366********1475 | 017096 | 12/20/2021 |
| KRAGER, ANNETTE | 4E-106795 | 5 | 20.00 | 4366********5687 | 004118 | 12/20/2021 |
| LAMPLEY, JUSTIN | 4E-7752331230 | 5 | 18.00 | 4465********8107 | 020804 | 12/20/2021 |
| LIEU, TRISHTIN | 4E-0398 | 5 | 20.00 | 4744********6230 | 194405 | 12/20/2021 |
| LORTON, NICHOLAS | 4E-106429 | 5 | 20.00 | 4744********2241 | 134509 | 12/20/2021 |
| LOZANO, SARAI | 4E-106911 | 5 | 15.00 | 4342********9062 | 068190 | 12/20/2021 |
| LUSCHAR, CORY | 4E-107097 | 5 | 20.00 | 4707********5307 | 612093 | 12/20/2021 |
| LYNCH, PATRICK | 4E-106062 | 5 | 15.00 | 4465********7309 | 020753 | 12/20/2021 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 89630P | 12/20/2021 |
| MARBELLA, ALEXANDER | 4E-103121 | 5 | 15.00 | 4400********2343 | 08061C | 12/20/2021 |
| MCDONALD, T | 4E-106650 | 5 | 25.00 | 4342********0069 | 034455 | 12/20/2021 |
| MCGEE, TAMMY | 4E-106439 | 5 | 25.00 | 4644********9543 | 619791 | 12/20/2021 |
| MEDINA, CARLOS | 4E-49740 | 5 | 25.00 | 4342********9640 | 074361 | 12/20/2021 |
| MENOR, CIRIACO | 4E-107639 | 5 | 20.00 | 4744********9349 | 164603 | 12/20/2021 |
| MENOR, ELVIRA | 4E-107640 | 5 | 20.00 | 4744********9349 | 164603 | 12/20/2021 |
| MILTON, MARK | 4E-106774 | 5 | 25.00 | 4147********1179 | 00509C | 12/20/2021 |
| MIXON, BREVIN | 4E-107049 | 5 | 25.00 | 5178********4309 | 00531P | 12/20/2021 |
| MORSE, ADRIAN | 4E-107436 | 5 | 25.00 | 4447********5703 | 020789 | 12/20/2021 |
| MORSE, SAMANTHA | 4E-107432 | 5 | 35.00 | 5178********6454 | 00569B | 12/20/2021 |
| NELSON, MARK | 4E-107369 | 5 | 25.00 | 4100********9592 | 55994C | 12/20/2021 |
| ONG, JASMINE | 4E-107474 | 5 | 25.00 | 5424********6039 | 91854Y | 12/20/2021 |
| OREGON, JESUS | 4E-107934 | 5 | 25.00 | 4342********6694 | 094720 | 12/20/2021 |
| PALOMINO, GISELLA | 4E-106066 | 5 | 25.00 | 4342********5818 | 014097 | 12/20/2021 |
| PARK, LUKE | 4E-107454 | 5 | 25.00 | 4744********8350 | 114709 | 12/20/2021 |
| PAULETTO, ALEXANDRIA | 4E-107819 | 5 | 18.00 | 4744********9538 | 124900 | 12/20/2021 |
| PEREZ, FILOMENA | 4E-106430 | 5 | 20.00 | 4342********9000 | 001844 | 12/20/2021 |
| PEREZ, GABRIEL | 4E-106643 | 5 | 20.00 | 4342********8563 | 011161 | 12/20/2021 |
| PIERINI, AUBREE | 4E-107075 | 5 | 25.00 | 4744********6445 | 194302 | 12/20/2021 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 5189********3001 | 92896W | 12/20/2021 |
| RANGEL, MANUEL | 4E-102717 | 5 | 20.00 | 4342********9107 | 071951 | 12/20/2021 |
| RAY, MICHELLE | 4E-106323 | 5 | 20.00 | 5311********0217 | 001889 | 12/20/2021 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 090448 | 12/20/2021 |
| REED, ALVIN | 4E-101805 | 5 | 18.00 | 4160********2854 | 044023 | 12/20/2021 |
| REILLY, JOHN | 4E-106288 | 5 | 25.00 | 5291********8401 | 00722B | 12/20/2021 |
| REMMENGA, DAVIS | 4E-106126 | 5 | 25.00 | 4342********5149 | 094576 | 12/20/2021 |
| REYES, EDUARDO | 4E-107250 | 5 | 25.00 | 4147********6056 | 00733C | 12/20/2021 |
| RICO, VINCENTA | 4E-10699 | 5 | 25.00 | 4426********0534 | 020317 | 12/20/2021 |
| RIVERA, DANIEL | 4E-7752306700 | 5 | 18.00 | 4342********1670 | 061076 | 12/20/2021 |
| ROBERTSON, DIANE | 4E-107541 | 5 | 20.00 | 4400********7745 | 05166D | 12/20/2021 |
| ROBERTSON, HELOISE | 4E-107231 | 5 | 25.00 | 4644********8190 | 619797 | 12/20/2021 |
| ROBERTSON, KIMBERLY | 4E-106994 | 5 | 25.00 | 4465********8479 | 020021 | 12/20/2021 |
| ROBERTSON, TYCHO | 4E-107232 | 5 | 25.00 | 4644********8224 | 619798 | 12/20/2021 |
| ROGERS, RYAN | 4E-107110 | 5 | 25.00 | 4744********6991 | 164705 | 12/20/2021 |
| ROHWER, STEVE | 4E-107846 | 5 | 25.00 | 4366********2359 | 016595 | 12/20/2021 |
| ROSS, GINGER | 4E-107655 | 5 | 25.00 | 4366********2321 | 004142 | 12/20/2021 |
| SANCHEZ, DIEGO | 4E-107654 | 5 | 25.00 | 4342********1592 | 081720 | 12/20/2021 |
| SANGUINETI, DANTE | 4E-107547 | 5 | 25.00 | 4833********0917 | 084007 | 12/20/2021 |
| SANTOS, RICARDO | 4E-106337 | 5 | 25.00 | 4833********8719 | 084007 | 12/20/2021 |
| SAUK, WILLIAM | 4E-103019 | 5 | 48.00 | 4388********8896 | 00883C | 12/20/2021 |
| SCHMIDT, MYLAN | 4E-106913 | 5 | 15.00 | 4447********5787 | 020075 | 12/20/2021 |
| SCHUFF, TERRI | 4E-106593 | 5 | 25.00 | 4399********3867 | 328023 | 12/20/2021 |
| SNYDER, SPENCER | 4E-106434 | 5 | 25.00 | 3792*******2006 | 186008 | 12/20/2021 |
| SORENSEN, CAROL | 4E-107978 | 5 | 20.00 | 6011********9858 | 02068R | 12/20/2021 |
| STEIN, GARY | 4E-106205 | 5 | 25.00 | 4342********6504 | 046726 | 12/20/2021 |
| STEWART, HOLLY | 4E-105885 | 5 | 18.00 | 4020********8283 | 044031 | 12/20/2021 |
| SUAREZ, JUAN | 4E-50367 | 5 | 25.00 | 6011********1283 | 02029R | 12/20/2021 |
| SUTER, JOSH | 4E-107839 | 5 | 25.00 | 4644********6702 | 619801 | 12/20/2021 |
| TALIAFERRO, JESLYN | 4E-106424 | 5 | 25.00 | 4644********9867 | 619800 | 12/20/2021 |
| TRACY, ROBERT | 4E-52460 | 5 | 25.00 | 5273********6955 | 111452 | 12/20/2021 |
| VASQUEZ CARRAL, ADAN | 4E-107113 | 5 | 25.00 | 4635********1970 | 164808 | 12/20/2021 |
| VERCELES, JERRY | 4E-104710 | 5 | 18.00 | 5554********3438 | 064034 | 12/20/2021 |
| WADE, BROCK | 4E-100500 | 5 | 38.00 | 4744********9422 | 144703 | 12/20/2021 |
| WELSIN, JORDAN | 4E-103822 | 5 | 18.00 | 4744********4419 | 134808 | 12/20/2021 |
| WESTGATE, ANTHONY | 4E-107591 | 5 | 25.00 | 4366********7285 | 014669 | 12/20/2021 |
| WESTGATE, DESIREE | 4E-107550 | 5 | 25.00 | 4366********7285 | 022876 | 12/20/2021 |
| WILSON, JASON | 4E-100577 | 5 | 18.00 | 5403********0969 | 064035 | 12/20/2021 |
| WILSON, JOANNE | 4E-106744 | 5 | 14.00 | 4160********5244 | 044035 | 12/20/2021 |
| Count | Card Type | Total |
| 3 | American Express | 70.00 |
| 16 | MasterCard | 370.00 |
| 125 | Visa | 2812.00 |
| 3 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 3317.00 |