| 03/05/2021 |
| 07:04:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEJOBI, ADEDEJI | 64-8905557 | 1 | 50.00 | 5312********8333 | 191240 | 03/05/2021 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 40.00 | 6011********3043 | 00588R | 03/05/2021 |
| AGHAKHAN, BERNADET | 64-89146911 | 1 | 70.00 | 4342********2198 | 077917 | 03/05/2021 |
| ALCAZAR, ALDO | 64-8914905 | 1 | 70.00 | 4465********7076 | 005383 | 03/05/2021 |
| ANDRADE, JAYLIN | 64-8905722 | 1 | 65.00 | 4342********6346 | 069180 | 03/05/2021 |
| ARREDONDO, JUAN | 64-8905615 | 1 | 29.99 | 4154********5002 | 100434 | 03/05/2021 |
| ARRIAGA-GONZALE, JOSE | 64-8912563 | 1 | 50.00 | 4815********2638 | 121844 | 03/05/2021 |
| ATTWAL, AMANDEEP | 64-89149555 | 1 | 50.00 | 4342********2359 | 018404 | 03/05/2021 |
| AVERY, BRETT | 64-8912656 | 1 | 45.00 | 4744********7761 | 111742 | 03/05/2021 |
| BAGHDASARIAN GO, DAVID | 64-8914780 | 1 | 54.00 | 4636********5820 | 041146 | 03/05/2021 |
| BAINS, KOMAL | 64-88902649 | 1 | 50.00 | 4100********6677 | 95879D | 03/05/2021 |
| BALFOUR, SHANE | 64-925127 | 1 | 65.99 | 3792*******1000 | 160394 | 03/05/2021 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 081407 | 03/05/2021 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00577B | 03/05/2021 |
| BERRY, JOSEPH | 64-8906224 | 1 | 70.00 | 4636********3583 | 041148 | 03/05/2021 |
| BHANDAL, SABDEEP | 64-8906208 | 1 | 45.99 | 4400********8411 | 05876B | 03/05/2021 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 005665 | 03/05/2021 |
| BLAKEMORE, KEITH | 64-8906013 | 1 | 53.99 | 3700*******2147 | 498005 | 03/05/2021 |
| BLANCO, RAFAEL | 64-8909448 | 1 | 62.99 | 4636********8346 | 041155 | 03/05/2021 |
| BRAVO, CARLOS | 64-8909421 | 1 | 55.00 | 4427********7985 | 083586 | 03/05/2021 |
| BUTCHER, JEFF | 64-81443 | 1 | 45.00 | 5466********8300 | 29918S | 03/05/2021 |
| CARARES, JONATHAN | 64-8910787 | 1 | 50.00 | 4833********5344 | 031507 | 03/05/2021 |
| CARTER, RYAN | 64-8912567 | 1 | 35.99 | 4342********8010 | 041704 | 03/05/2021 |
| CASILLAS, JACQUELINE | 64-8914537 | 1 | 65.00 | 4833********5273 | 041507 | 03/05/2021 |
| CEZAR, JANA | 64-8908757 | 1 | 79.99 | 4388********4454 | 05152D | 03/05/2021 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********7023 | 061507 | 03/05/2021 |
| CHIPPONERI, ERIC | 64-8903402 | 1 | 45.99 | 5586********8835 | 05180P | 03/05/2021 |
| CHITTITHOTI, KALYAN | 64-798333 | 1 | 70.00 | 4400********4038 | 00385D | 03/05/2021 |
| CLONINGER, JIMMY | 64-87495 | 1 | 120.98 | 4246********6822 | 05304G | 03/05/2021 |
| CONDE, PAUL | 64-8908271 | 1 | 50.00 | 4266********9654 | 05234C | 03/05/2021 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 005960 | 03/05/2021 |
| CORTEZ, CHRISTOPHER | 64-8914509 | 1 | 50.00 | 4494********8377 | 881521 | 03/05/2021 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 34199Z | 03/05/2021 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 179576 | 03/05/2021 |
| DAVIS, MARCILYN | 64-91667 | 1 | 89.99 | 6011********0541 | 00592B | 03/05/2021 |
| DE SOUZA ALVIM, RENATO | 64-8914743 | 1 | 25.00 | 4388********4577 | 05317D | 03/05/2021 |
| DELGADILLO, JOEL | 64-797451 | 1 | 25.00 | 4497********5678 | 672153 | 03/05/2021 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 033931 | 03/05/2021 |
| DIGGS, CHRISTOPHER | 64-8914972 | 1 | 70.00 | 4737********6005 | 043937 | 03/05/2021 |
| DONAHUE, JOSEPH | 64-8911325 | 1 | 25.00 | 4388********9272 | 05363D | 03/05/2021 |
| ESAGHI, RICHARD | 64-897067 | 1 | 25.00 | 4259********3365 | 079890 | 03/05/2021 |
| ESMAILOV, ANTHONY | 64-797370 | 1 | 70.00 | 4342********4091 | 039809 | 03/05/2021 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 01550D | 03/05/2021 |
| ESQUIVEL, JOSE | 64-8914606 | 1 | 35.99 | 4833********2795 | 031507 | 03/05/2021 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 126152 | 03/05/2021 |
| FIGUEROA, DOMINIC | 64-8908475 | 1 | 31.00 | 4636********6967 | 041202 | 03/05/2021 |
| FISCHER, KYLE | 64-8906030 | 1 | 57.99 | 4888********0935 | 09118B | 03/05/2021 |
| FISHER, JANNA | 64-8901485 | 1 | 55.99 | 4535********3473 | H67160 | 03/05/2021 |
| FLEMATE, GIOVANNI | 64-8908577 | 1 | 80.00 | 4347********1083 | 051507 | 03/05/2021 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 50.00 | 4465********3974 | 005007 | 03/05/2021 |
| FORESTI, STEFANO | 64-8908671 | 1 | 72.00 | 4100********0297 | 03274G | 03/05/2021 |
| FUENTES, JOSE | 64-798361 | 1 | 65.00 | 4465********1525 | 005476 | 03/05/2021 |
| GALINDO, ISSAC | 64-8904899 | 1 | 60.00 | 5424********8945 | 35895P | 03/05/2021 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 405795 | 03/05/2021 |
| GENZOLI, GRIFFIN | 64-8905880 | 1 | 50.00 | 4147********1559 | 05517C | 03/05/2021 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 57.99 | 4342********4012 | 031479 | 03/05/2021 |
| GOMEZ, SILVIANO | 64-89055911 | 1 | 160.00 | 5480********1043 | 00591P | 03/05/2021 |
| GONZALEZ, VICTOR | 64-8905925 | 1 | 25.99 | 5403********5919 | 95762Z | 03/05/2021 |
| GOWIN, REBECCA | 64-8914859 | 1 | 50.00 | 4833********8935 | 081507 | 03/05/2021 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 35.00 | 5528********7819 | 05653G | 03/05/2021 |
| HATTAN, TYLER | 64-8914872 | 1 | 75.00 | 4494********4019 | 932553 | 03/05/2021 |
| HAYES, JOSHUA | 64-8905631 | 1 | 50.00 | 3792*******1005 | 168492 | 03/05/2021 |
| HERNANDEZ, ADRIAN | 64-797540 | 1 | 20.00 | 4055********6142 | 605051 | 03/05/2021 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********0645 | 05634D | 03/05/2021 |
| HORMOZ, NAHRIN | 64-89146333 | 1 | 80.00 | 4494********2956 | 736399 | 03/05/2021 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 011113 | 03/05/2021 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 55.00 | 4400********1423 | 01273D | 03/05/2021 |
| JENSEN, VICTORIA | 64-8914713 | 1 | 50.00 | 4494********1639 | 864482 | 03/05/2021 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 69.99 | 4100********3484 | 05498G | 03/05/2021 |
| JOHNSON, TROY | 64-8902667 | 1 | 40.00 | 4636********3880 | 041213 | 03/05/2021 |
| JORDAN, JERRY | 64-8910728 | 1 | 40.99 | 4168********2049 | 362525 | 03/05/2021 |
| KAHLON, GURSHAWN | 64-8906207 | 1 | 50.00 | 6011********5416 | 00520R | 03/05/2021 |
| KELNER, AMELIA | 64-8915041 | 1 | 46.80 | 5538********1752 | 071080 | 03/05/2021 |
| LANE, ADAM | 64-8914698 | 1 | 50.00 | 4239********0256 | 061527 | 03/05/2021 |
| LAWLESS, MARC | 64-8904363 | 1 | 10.00 | 4003********8167 | 05776D | 03/05/2021 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 20.00 | 4100********2660 | 06248D | 03/05/2021 |
| LEONARDO, JOSHUA | 64-8914729 | 1 | 50.00 | 4100********1174 | 06568D | 03/05/2021 |
| LEWELLEN, VICTORIA | 64-8905587 | 1 | 50.00 | 4494********5288 | 126638 | 03/05/2021 |
| LEWIS, ZACHARY | 64-8912615 | 1 | 50.00 | 4497********5077 | 672258 | 03/05/2021 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 75.00 | 5467********2046 | 05849P | 03/05/2021 |
| LINCECUM, MONT WESLEY IV | 64-8914913 | 1 | 35.99 | 4411********3184 | 081507 | 03/05/2021 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 40.00 | 4494********3162 | 453353 | 03/05/2021 |
| LOTZ, LYNETTE | 64-8904508 | 1 | 60.00 | 4147********6663 | 00062D | 03/05/2021 |
| MACABALES, DANA | 64-8912813 | 1 | 50.00 | 3790*******3001 | 120639 | 03/05/2021 |
| MACKLIN, JOSEPH | 64-89148999 | 1 | 50.00 | 4266********2387 | 06015D | 03/05/2021 |
| MAILLOUX, NATHAN | 64-8914635 | 1 | 120.00 | 4599********3817 | H73609 | 03/05/2021 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 99960Z | 03/05/2021 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******1012 | 197373 | 03/05/2021 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6358 | 35355Z | 03/05/2021 |
| MEDINA, MARISSA | 64-8902997 | 1 | 45.00 | 4342********7858 | 061393 | 03/05/2021 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 5463********9311 | 06035P | 03/05/2021 |
| MIKHA, LINDA | 64-87017 | 1 | 74.99 | 3767*******1001 | 143704 | 03/05/2021 |
| MILLER, VALERIE | 64-052757 | 1 | 36.00 | 4100********4004 | 08597D | 03/05/2021 |
| MONARES, YVONNE | 64-8914548 | 1 | 77.98 | 4020********9387 | 041535 | 03/05/2021 |
| MONROE, JOHN | 64-8908300 | 1 | 57.99 | 4465********7380 | 005485 | 03/05/2021 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 051507 | 03/05/2021 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******7404 | 240005 | 03/05/2021 |
| MORRISON, LORRIE | 64-798343 | 1 | 34.00 | 3792*******1004 | 149374 | 03/05/2021 |
| MOTZ, DANIEL | 64-8914647 | 1 | 31.00 | 4342********0606 | 041744 | 03/05/2021 |
| MUNOZ, DAMIEN | 64-8914949 | 1 | 50.00 | 4342********2950 | 018482 | 03/05/2021 |
| OCHOA, JERRY | 64-8905779 | 1 | 50.00 | 4494********2107 | 781973 | 03/05/2021 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********6671 | 191659 | 03/05/2021 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 43762P | 03/05/2021 |
| ONTIVEROS, JAVIER | 64-8910739 | 1 | 40.99 | 5178********5624 | 06151P | 03/05/2021 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 30.00 | 4264********1113 | 01224A | 03/05/2021 |
| PALACIOS, JOSH | 64-8914935 | 1 | 70.00 | 4100********6413 | 09515D | 03/05/2021 |
| PERNETTI, JOSH | 64-8906084 | 1 | 160.00 | 5243********6936 | 00526P | 03/05/2021 |
| PITCOCK, DAWN | 64-8914475 | 1 | 70.00 | 4400********5467 | 02127D | 03/05/2021 |
| RAMIREZ, RUTH | 64-8906128 | 1 | 60.00 | 4060********9569 | 001507 | 03/05/2021 |
| RANGEL, CURTIS | 64-8905078 | 1 | 80.00 | 4815********0786 | 181659 | 03/05/2021 |
| REED, TYLER | 64-8907100 | 1 | 50.00 | 6011********5629 | 00563B | 03/05/2021 |
| REZA, ALI | 64-8903609 | 1 | 26.00 | 4388********7801 | 06301D | 03/05/2021 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********6178 | 131355 | 03/05/2021 |
| RIVERA, JESSICA | 64-797326 | 1 | 30.00 | 4259********5318 | 061362 | 03/05/2021 |
| RODRIGUEZ, CHRIS | 64-8914463 | 1 | 24.00 | 4342********3266 | 012860 | 03/05/2021 |
| ROMERO, ROCIO | 64-8914579 | 1 | 10.00 | 4342********5703 | 099686 | 03/05/2021 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 25.00 | 4833********6050 | 041507 | 03/05/2021 |
| SAINI, SUNITA | 64-897542 | 1 | 45.00 | 4718********0382 | 605051 | 03/05/2021 |
| SALAS VIVAR, JOSE | 64-8914654 | 1 | 70.00 | 5178********3997 | 06340B | 03/05/2021 |
| SANKEY, JULIA | 64-797431 | 1 | 20.00 | 4494********5129 | 303304 | 03/05/2021 |
| SERPA, DENNIS | 64-8914427 | 1 | 35.99 | 4802********1230 | 063673 | 03/05/2021 |
| SERVIN, ROBERTO | 64-8914865 | 1 | 50.00 | 4342********6635 | 061547 | 03/05/2021 |
| SEVILLA, NOE | 64-797003 | 1 | 25.00 | 4465********9414 | 005956 | 03/05/2021 |
| SILVA, JOSE | 64-8905812 | 1 | 50.00 | 4494********0504 | 568445 | 03/05/2021 |
| SINGH, ADESHDEEP | 64-8907787 | 1 | 50.00 | 4342********0818 | 021870 | 03/05/2021 |
| SLINKARD, ASHLYN | 64-8907778 | 1 | 50.00 | 4494********0265 | 502880 | 03/05/2021 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 081507 | 03/05/2021 |
| SNYDER, MELISSA | 64-80142 | 1 | 50.00 | 4130********4130 | 005440 | 03/05/2021 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4282********8483 | 081507 | 03/05/2021 |
| STACKHOUSE, DON | 64-797440 | 1 | 25.00 | 3783*******2009 | 177914 | 03/05/2021 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 31.99 | 4494********4822 | 828771 | 03/05/2021 |
| SULIEMAN, SHARIF | 64-797376 | 1 | 50.00 | 4342********8374 | 008125 | 03/05/2021 |
| TABOR, ANNA POLOVIN | 64-8904739 | 1 | 45.99 | 4640********8363 | 06733D | 03/05/2021 |
| TARANGO, JESUS | 64-8906048 | 1 | 50.00 | 4355********0251 | 320870 | 03/05/2021 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 55.99 | 4100********3930 | 13574D | 03/05/2021 |
| VALENCIA, GILBERTO | 64-8906179 | 1 | 25.00 | 4342********6501 | 085973 | 03/05/2021 |
| VANWINKLE, DAVID | 64-8909088 | 1 | 25.00 | 3715*******1005 | 115401 | 03/05/2021 |
| VASQUEZ, JOSE | 64-8914869 | 1 | 80.00 | 4168********6721 | 361727 | 03/05/2021 |
| VASQUEZ, KRISTA | 64-8902905 | 1 | 55.00 | 4397********7854 | 06617D | 03/05/2021 |
| WAHID, MANDIP | 64-8904353 | 1 | 50.00 | 4147********8619 | 03619D | 03/05/2021 |
| WANG, ZHONG | 64-8908831 | 1 | 55.00 | 4147********3334 | 06776C | 03/05/2021 |
| WEISEL, PAT | 64-8903057 | 1 | 20.00 | 5424********8521 | 51004P | 03/05/2021 |
| WELCH, GRADY | 64-899671 | 1 | 69.99 | 4833********8271 | 051507 | 03/05/2021 |
| WELCH, JACK | 64-8914954 | 1 | 50.00 | 4342********1466 | 046245 | 03/05/2021 |
| WHITMIRE, AARON | 64-8905997 | 1 | 50.00 | 4552********1211 | H66595 | 03/05/2021 |
| WINTER, JARROD | 64-891842 | 1 | 63.99 | 4479********7966 | 005201 | 03/05/2021 |
| WOODBRIDGE, JUSTIN | 64-8901301 | 1 | 45.00 | 4636********4429 | 436414 | 03/05/2021 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 071507 | 03/05/2021 |
| ZIPPE, KRISTINE | 64-797063 | 1 | 70.00 | 5524********5910 | 00521Z | 03/05/2021 |
| Count | Card Type | Total |
| 12 | American Express | 567.96 |
| 19 | MasterCard | 1086.77 |
| 113 | Visa | 5640.72 |
| 5 | Discover | 274.99 |
| 0 | Other | 0.00 |
| 7570.44 |