| 01/20/2021 |
| 08:05:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADY, SANDRA | 64-8903278 | 2 | 50.00 | 3795*******2002 | 113371 | 01/20/2021 |
| AGRELLA, STRATTON | 64-797910 | 2 | 25.00 | 4266********9737 | 06705C | 01/20/2021 |
| AMIRKHAS, ELTON | 64-8912582 | 2 | 55.00 | 3797*******2007 | 175470 | 01/20/2021 |
| APOSTOL, SHAWN | 64-8905607 | 2 | 50.00 | 4342********8807 | 038137 | 01/20/2021 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 50.00 | 4888********4891 | 02736A | 01/20/2021 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 08603A | 01/20/2021 |
| ASGILL, LADI | 64-8911630 | 2 | 30.00 | 4636********6128 | 045957 | 01/20/2021 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 020610 | 01/20/2021 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 70.99 | 4355********8780 | 851866 | 01/20/2021 |
| AYON, ERIK | 64-8905656 | 2 | 5.00 | 5424********2819 | 37797B | 01/20/2021 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 45.00 | 4147********2306 | 06844C | 01/20/2021 |
| BATEY, KURTIS | 64-899675 | 2 | 50.00 | 4833********7276 | 050208 | 01/20/2021 |
| BENNETT, MARK | 64-8905909 | 2 | 50.00 | 4342********6433 | 010387 | 01/20/2021 |
| BERNAL, LILIANA | 64-924946 | 2 | 20.00 | 4465********1857 | 020767 | 01/20/2021 |
| BETOSSIB, RAMI | 64-8904752 | 2 | 25.00 | 4833********4849 | 090208 | 01/20/2021 |
| BHATT, ANSHIL | 64-8914562 | 2 | 50.00 | 3792*******1003 | 145386 | 01/20/2021 |
| BILLING, GAGANPREET | 64-89145255 | 2 | 35.99 | 6011********6933 | 02055R | 01/20/2021 |
| BOEHS, DANIEL | 64-8903254 | 2 | 50.00 | 4259********5180 | 008883 | 01/20/2021 |
| BURIEL, IVON | 64-8911547 | 2 | 65.00 | 4636********1104 | 605065 | 01/20/2021 |
| BYOYODAVID, GEORGE | 64-8905560 | 2 | 70.00 | 4494********7586 | 461036 | 01/20/2021 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 25.99 | 6011********4383 | 02079B | 01/20/2021 |
| CAMPOS, JULIO | 64-8912711 | 2 | 60.00 | 4494********9795 | 460113 | 01/20/2021 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 25.00 | 5403********7454 | 50999Z | 01/20/2021 |
| CEZAR, JANA | 64-8908757 | 2 | 35.99 | 4388********4454 | 07004D | 01/20/2021 |
| COFFEY, WYATT | 64-8906045 | 2 | 50.00 | 4833********6209 | 010208 | 01/20/2021 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 30.99 | 4465********1478 | 020681 | 01/20/2021 |
| DEROSA, LEANNE | 64-8907050 | 2 | 70.00 | 4342********4022 | 017067 | 01/20/2021 |
| DOANE, PAUL | 64-8910734 | 2 | 50.00 | 5424********2008 | 40257P | 01/20/2021 |
| DURAN CANTE, GILBER | 64-8906004 | 2 | 45.00 | 4427********4317 | 161313 | 01/20/2021 |
| FAHADI, NEBONEED | 64-8905978 | 2 | 70.00 | 4494********9629 | 723267 | 01/20/2021 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 07056B | 01/20/2021 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********1060 | 015975 | 01/20/2021 |
| FRANCIS, GUILLERMO | 64-8914498 | 2 | 50.00 | 4060********0988 | 060208 | 01/20/2021 |
| GARCIA, AMANDA | 64-8900610 | 2 | 45.00 | 4342********9163 | 040044 | 01/20/2021 |
| GARTON, JESSICA | 64-8900530 | 2 | 25.00 | 4737********8272 | 077897 | 01/20/2021 |
| GLEASON, CAMERON | 64-8906037 | 2 | 50.00 | 4266********5096 | 07217B | 01/20/2021 |
| GONZALES, ANDREA | 64-8905608 | 2 | 54.00 | 4259********4014 | 041780 | 01/20/2021 |
| GONZALEZ, PARISH | 64-8900604 | 2 | 65.00 | 5178********1219 | 07240Z | 01/20/2021 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 07241D | 01/20/2021 |
| GRAY, BRIAN | 64-8914453 | 2 | 50.00 | 4400********3883 | 05533A | 01/20/2021 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 50.00 | 4342********6475 | 068729 | 01/20/2021 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 070242 | 01/20/2021 |
| HERNADEZ, GUADALUPE | 64-8912635 | 2 | 50.00 | 4636********7869 | 050016 | 01/20/2021 |
| HILL, TRAVIS | 64-8912312 | 2 | 50.00 | 4147********2933 | 07311C | 01/20/2021 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 45.99 | 4465********1280 | 020844 | 01/20/2021 |
| JACKSON, MARC | 64-88904713 | 2 | 50.00 | 4494********4529 | 311048 | 01/20/2021 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 110129 | 01/20/2021 |
| JUAREZ, HENRY | 64-898198 | 2 | 22.00 | 4815********0662 | 100320 | 01/20/2021 |
| KAUR, MANVIR | 64-8905703 | 2 | 50.00 | 4347********7479 | 050208 | 01/20/2021 |
| KEENOM, SHANE | 64-8909786 | 2 | 35.99 | 4411********0082 | 060208 | 01/20/2021 |
| KLOPPING, JOHN | 64-8914535 | 2 | 50.00 | 4735********6664 | 911325 | 01/20/2021 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 25.00 | 4342********0659 | 075755 | 01/20/2021 |
| KUPRIENKO, KIMBERLY | 64-89126966 | 2 | 70.00 | 4833********4005 | 070208 | 01/20/2021 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 051022 | 01/20/2021 |
| LARICK, RHONDA | 64-8905646 | 2 | 45.00 | 4147********8619 | 07448C | 01/20/2021 |
| LAZAR, KEVIN | 64-8914611 | 2 | 5.00 | 3797*******3012 | 131105 | 01/20/2021 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 45.00 | 4313********6313 | 03071D | 01/20/2021 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 07474G | 01/20/2021 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********9499 | 44997P | 01/20/2021 |
| MENDOZA, CINDE | 64-8914428 | 2 | 50.00 | 4342********5636 | 071122 | 01/20/2021 |
| MENDOZA, JOSE | 64-89059688 | 2 | 62.99 | 4400********2663 | 09188D | 01/20/2021 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 20.00 | 4342********1174 | 043625 | 01/20/2021 |
| MISHRA, AARON | 64-8908337 | 2 | 50.00 | 5403********2844 | 070250 | 01/20/2021 |
| MOONEYHAM, ELLEN | 64-8901389 | 2 | 57.99 | 4147********0681 | 07565D | 01/20/2021 |
| MURDOCK, MACI | 64-8908224 | 2 | 50.00 | 4833********6987 | 000208 | 01/20/2021 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 65.00 | 4342********2947 | 045750 | 01/20/2021 |
| NILA, RAFAEL | 64-8914544 | 2 | 50.00 | 5403********4568 | 08304Z | 01/20/2021 |
| NORIEGA, FERNANDO | 64-8912614 | 2 | 45.00 | 4347********4881 | 060208 | 01/20/2021 |
| PALMA, BRADEN | 64-8900930 | 2 | 20.00 | 4342********9510 | 040531 | 01/20/2021 |
| PEREZ BARAJAS, FREDDY | 64-8914468 | 2 | 65.00 | 4833********1979 | 060208 | 01/20/2021 |
| PERRELLO, TONY | 64-8910745 | 2 | 69.99 | 4323********6803 | 051374 | 01/20/2021 |
| PLAA, SAMANTHA | 64-8901163 | 2 | 40.00 | 4160********6636 | 512016 | 01/20/2021 |
| POWELL, JERRY | 64-8906126 | 2 | 45.00 | 4147********2464 | 05062D | 01/20/2021 |
| RADCLIFFE, JAMES | 64-8914415 | 2 | 10.00 | 4147********3061 | 07782C | 01/20/2021 |
| RAWLINS, TASHA | 64-8908822 | 2 | 79.99 | 5218********4098 | 02068B | 01/20/2021 |
| RAZO-CARRERA, ILIANA | 64-8901117 | 2 | 25.00 | 4239********7646 | 070302 | 01/20/2021 |
| REBENSDORF, MICHAEL | 64-8911486 | 2 | 50.99 | 4388********2723 | 09064D | 01/20/2021 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 09023C | 01/20/2021 |
| RODRIGUEZ, ALMA | 64-8905956 | 2 | 45.00 | 4269********1681 | 020435 | 01/20/2021 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 09042D | 01/20/2021 |
| SALAZAR, MICHAEL | 64-8904565 | 2 | 20.00 | 5403********2655 | 070303 | 01/20/2021 |
| SAMO, ALEX | 64-8905150 | 2 | 40.99 | 4750********0412 | 040308 | 01/20/2021 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 50.00 | 5178********4996 | 09089Z | 01/20/2021 |
| SILVA, DIEGO | 64-8914600 | 2 | 55.00 | 4400********9874 | 04709B | 01/20/2021 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 626536 | 01/20/2021 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 55.00 | 4342********1990 | 003068 | 01/20/2021 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5189********7678 | 50821Z | 01/20/2021 |
| SLEEPER, DAVID | 64-897462 | 2 | 57.99 | 4100********9657 | 45573D | 01/20/2021 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 09187C | 01/20/2021 |
| STRAND, MICHAEL | 64-8908636 | 2 | 40.00 | 4400********6727 | 02646C | 01/20/2021 |
| STUART, SHAWN | 64-8902567 | 2 | 62.99 | 4342********5649 | 031287 | 01/20/2021 |
| SUSHKOV, RUSLAN | 64-8906018 | 2 | 42.99 | 6011********1183 | 02073B | 01/20/2021 |
| TAPIA, MIGUEL | 64-8912700 | 2 | 62.99 | 4465********4361 | 020796 | 01/20/2021 |
| ULRICH, DOUGLAS | 64-88905578 | 2 | 50.00 | 4100********9544 | 45823D | 01/20/2021 |
| VALENZUELA, ETHAN | 64-8914418 | 2 | 50.00 | 4833********0593 | 000308 | 01/20/2021 |
| WESTOVER, KYLE | 64-8912220 | 2 | 45.00 | 4636********3747 | 050043 | 01/20/2021 |
| YOUHANNA ESHAGH, RAMEIL | 64-8906007 | 2 | 55.00 | 4207********0059 | 020201 | 01/20/2021 |
| ZAPIEN, DEAN | 64-8906114 | 2 | 80.00 | 4636********8162 | 050044 | 01/20/2021 |
| ZASLOVE, KATIE | 64-8909033 | 2 | 200.00 | 5403********5838 | 070311 | 01/20/2021 |
| Count | Card Type | Total |
| 4 | American Express | 160.00 |
| 14 | MasterCard | 774.99 |
| 78 | Visa | 3623.86 |
| 3 | Discover | 104.97 |
| 0 | Other | 0.00 |
| 4663.82 |