| 02/10/2022 |
| 10:10:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDEL AZIZ, ELSHEIKH | 4E-108251 | 3 | 25.00 | 4400********8208 | 03101D | 02/10/2022 |
| ANTONOV, VLADIMIR | 4E-107399 | 3 | 25.00 | 3737*******3007 | 189168 | 02/10/2022 |
| APKARIAN, DAVID | 4E-106661 | 3 | 25.00 | 5218********7633 | 10022Z | 02/10/2022 |
| ARDOIN, SAMUEL | 4E-108256 | 3 | 25.00 | 4232********2853 | 044041 | 02/10/2022 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 4366********2150 | 030096 | 02/10/2022 |
| BARTO, DAVID | 4E-107306 | 3 | 25.00 | 4003********5546 | 08209G | 02/10/2022 |
| BAUTISTA, DEBRA | 4E-103617 | 3 | 18.00 | 4342********7416 | 009716 | 02/10/2022 |
| BEAUBRIAND, KELLI | 4E-107007 | 3 | 25.00 | 4399********5698 | 257924 | 02/10/2022 |
| BELLAROSA, NOAH | 4E-107416 | 3 | 25.00 | 4342********8029 | 031174 | 02/10/2022 |
| BENCKEN, CHRIS | 4E-108267 | 3 | 25.00 | 4388********3151 | 03120D | 02/10/2022 |
| BENNETT-BROWN, HOPE | 4E-107006 | 3 | 25.00 | 4815********7319 | 194110 | 02/10/2022 |
| BINGHAM, CHRISTIAN | 4E-106663 | 3 | 25.00 | 4347********3529 | 044107 | 02/10/2022 |
| BOWDEN, LAURIE | 4E-107446 | 3 | 25.00 | 4023********5924 | 054104 | 02/10/2022 |
| BOWEN, GARRY | 4E-108221 | 3 | 25.00 | 4017********3801 | 464707 | 02/10/2022 |
| BRAZIL, MARK | 4E-107703 | 3 | 25.00 | 4815********3076 | 104415 | 02/10/2022 |
| BRUCKLACHER, BRIAN | 4E-107187 | 3 | 25.00 | 5199********7258 | 03164Z | 02/10/2022 |
| BURNEY, MUSTAFA | 4E-108215 | 3 | 20.00 | 5178********7825 | 03183Z | 02/10/2022 |
| BUSH, REBECCA | 4E-0236 | 3 | 25.00 | 4347********6463 | 064107 | 02/10/2022 |
| CABANGON-TONGOL, EPIFANIA | 4E-107037 | 3 | 25.00 | 4147********4140 | 03184C | 02/10/2022 |
| CALDWELL, ANTONIO | 4E-106914 | 3 | 25.00 | 4000********2157 | 127349 | 02/10/2022 |
| CAMIROS, ZARRIE | 4E-106802 | 3 | 20.00 | 4107********1877 | 600114 | 02/10/2022 |
| CAPE, JOSHUA | 4E-107940 | 3 | 25.00 | 4621********9900 | 010355 | 02/10/2022 |
| CARNEY, PEARLENE | 4E-50523 | 3 | 20.00 | 4266********2061 | 044107 | 02/10/2022 |
| CARTER, MAKAYLA | 4E-106564 | 3 | 15.00 | 4599********9442 | H65682 | 02/10/2022 |
| CASTILLO, ORLANDO | 4E-107414 | 3 | 25.00 | 4644********6308 | 313751 | 02/10/2022 |
| CAZARES, ADAN | 4E-107185 | 3 | 25.00 | 4153********4979 | 044108 | 02/10/2022 |
| CHU, JOANNE | 4E-108210 | 3 | 25.00 | 4707********6164 | 469077 | 02/10/2022 |
| CLAY, CHARLEY | 4E-107242 | 3 | 25.00 | 4744********0776 | 154419 | 02/10/2022 |
| CLEAVES, ZANE | 4E-107020 | 3 | 38.00 | 4342********1389 | 012076 | 02/10/2022 |
| COLE, AKIA | 4E-51782 | 3 | 45.00 | 4023********9957 | 054110 | 02/10/2022 |
| COLLINS, RAYVIN | 4E-106685 | 3 | 25.00 | 4744********0553 | 114719 | 02/10/2022 |
| CONTRERAS, JESSICA | 4E-107343 | 3 | 25.00 | 4833********0237 | 004107 | 02/10/2022 |
| CORTEZ, CASANDRA | 4E-106426 | 3 | 20.00 | 5170********7444 | 044111 | 02/10/2022 |
| COYAZO, EFRAIN | 4E-108255 | 3 | 25.00 | 5424********7740 | 12914P | 02/10/2022 |
| CRAVEY, JULIET | 4E-50971 | 3 | 25.00 | 4744********4563 | 194415 | 02/10/2022 |
| CUEVAS, DARIO | 4E-105869 | 3 | 18.00 | 4366********2814 | 014577 | 02/10/2022 |
| CURTIS, JONATHAN | 4E-106354 | 3 | 25.00 | 5218********6292 | 000377 | 02/10/2022 |
| CURTIS, KEISHA | 4E-108272 | 3 | 25.00 | 4259********3770 | 092778 | 02/10/2022 |
| DAVIS, CARMEN | 4E-108261 | 3 | 25.00 | 4232********2853 | 080833 | 02/10/2022 |
| DAVIS, JULIE | 4E-106319 | 3 | 25.00 | 4342********2099 | 034319 | 02/10/2022 |
| DELGADO, DORIA | 4E-108266 | 3 | 25.00 | 5108********5050 | 064113 | 02/10/2022 |
| DISHA, NUSRAT | 4E-108155 | 3 | 25.00 | 4003********6462 | 03472B | 02/10/2022 |
| DOWDELL, MOHAMMAD | 4E-103628 | 3 | 18.00 | 4403********5673 | 297467 | 02/10/2022 |
| DRUM, ZACH | 4E-108306 | 3 | 25.00 | 4644********9517 | 313752 | 02/10/2022 |
| DUBNICK, DAVID | 4E-108560 | 3 | 25.00 | 4342********9324 | 060678 | 02/10/2022 |
| EMMONS, CHRISTOPHER | 4E-107712 | 3 | 25.00 | 4342********1659 | 028661 | 02/10/2022 |
| EMMONS, TAMARA | 4E-107598 | 3 | 25.00 | 4342********1659 | 053849 | 02/10/2022 |
| EYRE, R. CRAIG | 4E-106241 | 3 | 25.00 | 4147********8729 | 010444 | 02/10/2022 |
| FAJARDO, EVELIN | 4E-107441 | 3 | 15.00 | 4744********5777 | 104918 | 02/10/2022 |
| FARLEY, TIF | 4E-102398 | 3 | 18.00 | 4366********8237 | 027823 | 02/10/2022 |
| FERREIRA, ANA | 4E-108307 | 3 | 25.00 | 4147********6320 | 010557 | 02/10/2022 |
| FERREIRA, MAKAIO | 4E-108206 | 3 | 25.00 | 4147********6320 | 010485 | 02/10/2022 |
| FERREIRA, MIKKO | 4E-108308 | 3 | 25.00 | 4147********6320 | 010007 | 02/10/2022 |
| FERREYRA, KELIA | 4E-108309 | 3 | 25.00 | 4147********6320 | 010490 | 02/10/2022 |
| FLORES MARTINEZ, SALVADOR | 4E-106243 | 3 | 15.00 | 5524********7247 | 07906P | 02/10/2022 |
| FLORES, CRISTIAN | 4E-106873 | 3 | 25.00 | 4744********5056 | 164417 | 02/10/2022 |
| FLORES, SERGIO | 4E-108178 | 3 | 25.00 | 4342********0116 | 015469 | 02/10/2022 |
| FUETSCH, KEITH | 4E-106979 | 3 | 25.00 | 4418********0711 | 301984 | 02/10/2022 |
| GARCIA, APRIL | 4E-107944 | 3 | 25.00 | 4621********5070 | 010503 | 02/10/2022 |
| GARCIA, CANDY | 4E-106678 | 3 | 25.00 | 4744********1661 | 124615 | 02/10/2022 |
| GARCIA, GLORIA | 4E-107631 | 3 | 25.00 | 4342********5470 | 004807 | 02/10/2022 |
| GARRY, MARK | 4E-106294 | 3 | 20.00 | 4744********4104 | 154016 | 02/10/2022 |
| GAUDETTE, ADAM | 4E-107684 | 3 | 25.00 | 5152********6761 | 886410 | 02/10/2022 |
| GHIGLIERI, KEVIN | 4E-104795 | 3 | 25.00 | 4644********5352 | 313755 | 02/10/2022 |
| GILMETE, JAY JAY | 4E-50138 | 3 | 25.00 | 4744********7718 | 194714 | 02/10/2022 |
| GOMEZ, LEON | 4E-108276 | 3 | 25.00 | 4342********7593 | 018728 | 02/10/2022 |
| GREEN, JOSEPH | 4E-107861 | 3 | 25.00 | 4744********1812 | 104813 | 02/10/2022 |
| GUERRERI-ROMERO, IRINEO | 4E-107422 | 3 | 20.00 | 4342********7449 | 031735 | 02/10/2022 |
| GUEVARA, MARIO | 4E-106877 | 3 | 25.00 | 4366********6990 | 026338 | 02/10/2022 |
| GUNDERSEN, JEFF | 4E-108288 | 3 | 25.00 | 4342********5980 | 013365 | 02/10/2022 |
| HADLEY, TRISTIN | 4E-107717 | 3 | 25.00 | 4744********6992 | 124313 | 02/10/2022 |
| HENRIQUEZ, STACY | 4E-0664 | 3 | 25.00 | 4366********8627 | 030155 | 02/10/2022 |
| HERNANDEZ, JOSE | 4E-106981 | 3 | 20.00 | 4342********0297 | 046842 | 02/10/2022 |
| HOEG, RICK | 4E-108219 | 3 | 25.00 | 4342********7885 | 010410 | 02/10/2022 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 054127 | 02/10/2022 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 054127 | 02/10/2022 |
| IBARRA, ROSITA | 4E-106714 | 3 | 20.00 | 3723*******3006 | 160687 | 02/10/2022 |
| INGEBRETSON, STEVEN | 4E-108229 | 3 | 25.00 | 5213********7576 | 01090P | 02/10/2022 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********3834 | 792630 | 02/10/2022 |
| JANDREAU, BLU | 4E-108283 | 3 | 22.50 | 4342********5212 | 026253 | 02/10/2022 |
| JANDREAU, LINDSAY | 4E-108434 | 3 | 22.50 | 4342********5212 | 015611 | 02/10/2022 |
| KIRK, KAREN | 4E-108225 | 3 | 25.00 | 4160********0371 | 044131 | 02/10/2022 |
| KOCZERA, KYLE | 4E-106352 | 3 | 25.00 | 4342********8706 | 087109 | 02/10/2022 |
| KOLEV, TEODOR | 4E-108111 | 3 | 25.00 | 4815********5623 | 114218 | 02/10/2022 |
| KOONS, RANDALL | 4E-107186 | 3 | 25.00 | 4342********2670 | 031581 | 02/10/2022 |
| LARSON, JACOB | 4E-106984 | 3 | 20.00 | 4447********6190 | 010466 | 02/10/2022 |
| LI, WEINA | 4E-106665 | 3 | 15.00 | 4400********4962 | 03357C | 02/10/2022 |
| LINO, NELDA | 4E-106754 | 3 | 25.00 | 4342********6545 | 083055 | 02/10/2022 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 18.00 | 4756********2810 | 064134 | 02/10/2022 |
| LODZHANSKIY, NIKOLAY | 4E-108472 | 3 | 25.00 | 4306********2077 | 683763 | 02/10/2022 |
| LOPEZ RIOS, FERMIN | 4E-106847 | 3 | 25.00 | 4737********3824 | 055353 | 02/10/2022 |
| LUCK, NATE | 4E-108258 | 3 | 25.00 | 4037********8123 | 600114 | 02/10/2022 |
| MAAS, BRITTANY | 4E-108217 | 3 | 25.00 | 4342********2955 | 007183 | 02/10/2022 |
| MAGEE, KEVIN | 4E-107197 | 3 | 25.00 | 4342********1936 | 046207 | 02/10/2022 |
| MANNENS, MATTHEW | 4E-106570 | 3 | 25.00 | 4366********1008 | 015638 | 02/10/2022 |
| MARANAN, MELODY | 4E-106878 | 3 | 25.00 | 4366********6990 | 020359 | 02/10/2022 |
| MARTINEZ, CECILIO | 4E-106980 | 3 | 25.00 | 4342********7474 | 032981 | 02/10/2022 |
| MARTINEZ, ESPERANZA | 4E-107425 | 3 | 25.00 | 4342********9810 | 018274 | 02/10/2022 |
| MARTINEZ, SUSAN | 4E-107338 | 3 | 25.00 | 4426********9100 | 134213 | 02/10/2022 |
| MARTINEZ, YON | 4E-108214 | 3 | 25.00 | 4744********0126 | 124812 | 02/10/2022 |
| MASSEY, HEATHER | 4E-106242 | 3 | 25.00 | 6011********1907 | 01062R | 02/10/2022 |
| MCCREARY, MARINA | 4E-108119 | 3 | 25.00 | 5235********9415 | 317541 | 02/10/2022 |
| MCGEE II, RICK | 4E-107663 | 3 | 15.00 | 4430********8555 | 798799 | 02/10/2022 |
| MCGEE, AMBER | 4E-107693 | 3 | 15.00 | 4430********8555 | 742391 | 02/10/2022 |
| MCROBERTS, JAMES | 4E-107344 | 3 | 25.00 | 4815********4101 | 164013 | 02/10/2022 |
| MEADE, AUSTIN | 4E-107330 | 3 | 25.00 | 4471********5996 | 065120 | 02/10/2022 |
| MORRISON, BROOKE | 4E-105533 | 3 | 18.00 | 4599********0721 | H66009 | 02/10/2022 |
| MURRY, BREANNA | 4E-107452 | 3 | 25.00 | 4644********0142 | 313756 | 02/10/2022 |
| NAVARRO, ULISES | 4E-52423 | 3 | 25.00 | 4342********6410 | 001424 | 02/10/2022 |
| NUCCIO, CHARLES | 4E-107263 | 3 | 25.00 | 6011********1446 | 01010R | 02/10/2022 |
| ONEY, DIANE | 4E-108166 | 3 | 25.00 | 4017********3801 | 502719 | 02/10/2022 |
| ORTIZ, JULIO | 4E-106532 | 3 | 25.00 | 4347********2442 | 024107 | 02/10/2022 |
| PARUNGAO, ARNOLD | 4E-107341 | 3 | 25.00 | 4342********3724 | 046388 | 02/10/2022 |
| PAULETTO, GIANNA | 4E-107346 | 3 | 20.00 | 4147********3950 | 04322D | 02/10/2022 |
| PAULETTO, PATRICIA | 4E-107345 | 3 | 25.00 | 4147********3950 | 04330D | 02/10/2022 |
| PEREZ, TARYN | 4E-107219 | 3 | 25.00 | 4147********0790 | 04353D | 02/10/2022 |
| PORTERO, JOSEPH | 4E-106293 | 3 | 20.00 | 4052********1729 | 064217 | 02/10/2022 |
| PRICE, AMANDA | 4E-106539 | 3 | 15.00 | 4465********5888 | 010833 | 02/10/2022 |
| PROTHRO, DAVID | 4E-107802 | 3 | 18.00 | 5201********8296 | 04413B | 02/10/2022 |
| RAMIREZ, CLARA | 4E-107393 | 3 | 20.00 | 4744********9947 | 124419 | 02/10/2022 |
| RAMIREZ, VERENISSE | 4E-107418 | 3 | 20.00 | 4342********1040 | 074729 | 02/10/2022 |
| RAMIREZ-CHICATT, SERGIO | 4E-107420 | 3 | 25.00 | 4342********1040 | 095720 | 02/10/2022 |
| RAMOS, VINCENT | 4E-107423 | 3 | 20.00 | 5170********4272 | 044148 | 02/10/2022 |
| RATHJEN, ASHLEY | 4E-106296 | 3 | 25.00 | 4815********5314 | 114916 | 02/10/2022 |
| RAZZAK, ABDUR | 4E-106703 | 3 | 15.00 | 4465********5060 | 010394 | 02/10/2022 |
| RAZZAK, SHAWON | 4E-106413 | 3 | 25.00 | 4465********5060 | 010393 | 02/10/2022 |
| RESENDIZ, HUGO | 4E-107287 | 3 | 20.00 | 4342********8348 | 042646 | 02/10/2022 |
| RICO, MARIA | 4E-108268 | 3 | 25.00 | 4426********5820 | 010603 | 02/10/2022 |
| RINCON-MARTINEZ, CECILIA | 4E-107417 | 3 | 20.00 | 4342********1040 | 078936 | 02/10/2022 |
| RIVERA, MANUEL | 4E-107194 | 3 | 25.00 | 4465********9673 | 010009 | 02/10/2022 |
| RODRIGUEZ, ALONDRA | 4E-107348 | 3 | 20.00 | 4342********7472 | 005082 | 02/10/2022 |
| ROGERS, JUDY | 4E-107444 | 3 | 18.00 | 5524********6023 | 06535P | 02/10/2022 |
| ROGERS, SHARON | 4E-107699 | 3 | 25.00 | 4399********3289 | 257962 | 02/10/2022 |
| ROSA, GUALDINO | 4E-107958 | 3 | 16.00 | 4366********1544 | 000742 | 02/10/2022 |
| ROSAROSO, HAZEL ANGELYN | 4E-107977 | 3 | 20.00 | 5464********8101 | 033499 | 02/10/2022 |
| RUBIN, CLYDE | 4E-51802 | 3 | 20.00 | 4833********4327 | 034107 | 02/10/2022 |
| SANCHEZ, AARON | 4E-50972 | 3 | 15.00 | 4744********4563 | 164016 | 02/10/2022 |
| SANCHEZ, LUZ | 4E-108285 | 3 | 15.00 | 4366********2336 | 012385 | 02/10/2022 |
| SANTOS JR, LUIS | 4E-108211 | 3 | 25.00 | 4342********4963 | 060082 | 02/10/2022 |
| SANTOS, LUIS | 4E-108208 | 3 | 25.00 | 4342********4963 | 080651 | 02/10/2022 |
| SCHLATTMAN, HAYLEY | 4E-107183 | 3 | 25.00 | 4342********7826 | 089788 | 02/10/2022 |
| SCHNEIDER, MATT | 4E-107765 | 3 | 20.00 | 4107********1877 | 600114 | 02/10/2022 |
| SCHWEISS, WILLIAM | 4E-107310 | 3 | 25.00 | 4147********0533 | 04623C | 02/10/2022 |
| SEARIGHT, JACQUELINE | 4E-107311 | 3 | 25.00 | 4427********6112 | 044107 | 02/10/2022 |
| SHARP, JOHN | 4E-106868 | 3 | 25.00 | 4147********6108 | 04662I | 02/10/2022 |
| SMITH, KIMBERLY | 4E-108205 | 3 | 25.00 | 4342********9022 | 000237 | 02/10/2022 |
| SOSA, ALYSSA | 4E-106865 | 3 | 25.00 | 4366********5875 | 030225 | 02/10/2022 |
| SPARER, ANNA | 4E-107569 | 3 | 25.00 | 4342********0019 | 050317 | 02/10/2022 |
| ST.JOHN MCDONAL, DENISE | 4E-106262 | 3 | 25.00 | 6011********6782 | 01078R | 02/10/2022 |
| STEINGARD, ADAM | 4E-108253 | 3 | 25.00 | 5156********1935 | 04691Z | 02/10/2022 |
| STODDARD, CASEY | 4E-104568 | 3 | 18.00 | 6011********1634 | 01056P | 02/10/2022 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4744********1948 | 184019 | 02/10/2022 |
| THOMPSON, BECKY | 4E-106975 | 3 | 25.00 | 4254********3599 | 171811 | 02/10/2022 |
| TIBBEDEAUX, GERALD | 4E-51828 | 3 | 25.00 | 4154********1249 | 792635 | 02/10/2022 |
| TONGOL, DOMINIQUE | 4E-107415 | 3 | 20.00 | 4147********4140 | 04780C | 02/10/2022 |
| TREBUS, JOHN | 4E-107742 | 3 | 25.00 | 4985********6089 | 007042 | 02/10/2022 |
| VANHORN, BILLY | 4E-107193 | 3 | 25.00 | 4342********8451 | 012252 | 02/10/2022 |
| VANHORN, DOMINIQUE | 4E-107188 | 3 | 25.00 | 4366********1865 | 031428 | 02/10/2022 |
| VASEV, JOANNE | 4E-108269 | 3 | 25.00 | 5122********8498 | 74816Z | 02/10/2022 |
| VASEV, VICTOR | 4E-108264 | 3 | 25.00 | 5122********5267 | 46175Z | 02/10/2022 |
| VELAZQUEZ, JAIME | 4E-107413 | 3 | 20.00 | 4342********1385 | 045314 | 02/10/2022 |
| WAIT, OWEN | 4E-108213 | 3 | 25.00 | 5178********5225 | 06085B | 02/10/2022 |
| WATSON, CHARLES | 4E-106259 | 3 | 25.00 | 4586********4372 | H66755 | 02/10/2022 |
| WHALIN, DAVID | 4E-107216 | 3 | 20.00 | 4744********2767 | 144424 | 02/10/2022 |
| WHITE, MICHAEL | 4E-107419 | 3 | 25.00 | 4342********5037 | 072906 | 02/10/2022 |
| WRIGHT, SIERRA | 4E-50834 | 3 | 25.00 | 6011********2160 | 01066R | 02/10/2022 |
| ZORN, BONNIE | 4E-107445 | 3 | 25.00 | 4342********8679 | 052432 | 02/10/2022 |
| Count | Card Type | Total |
| 2 | American Express | 45.00 |
| 19 | MasterCard | 431.00 |
| 141 | Visa | 3268.00 |
| 5 | Discover | 118.00 |
| 0 | Other | 0.00 |
| 3862.00 |