| 04/05/2021 |
| 07:47:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEJOBI, ADEDEJI | 64-8905557 | 1 | 50.00 | 5312********8333 | 120363 | 04/05/2021 |
| AGARWALA, HEMANTA | 64-892224 | 1 | 40.00 | 6011********3043 | 00569R | 04/05/2021 |
| AGHAKHAN, BERNADET | 64-89146911 | 1 | 100.00 | 4342********2198 | 004441 | 04/05/2021 |
| ALCAZAR, ALDO | 64-8914905 | 1 | 100.00 | 4465********7076 | 005466 | 04/05/2021 |
| AMIRFAR, ANTHONY | 64-8915018 | 1 | 100.00 | 5178********7319 | 08278Z | 04/05/2021 |
| ANDRADE, JAYLIN | 64-8905722 | 1 | 95.00 | 4342********6346 | 093638 | 04/05/2021 |
| ARAUJO, MARLENE | 64-8915194 | 1 | 50.00 | 4494********3578 | 437946 | 04/05/2021 |
| ARREDONDO, JUAN | 64-8905615 | 1 | 29.99 | 4154********5002 | 756919 | 04/05/2021 |
| ARRIAGA-GONZALE, JOSE | 64-8912563 | 1 | 80.00 | 4815********2638 | 150266 | 04/05/2021 |
| ATTWAL, AMANDEEP | 64-89149555 | 1 | 80.00 | 4342********2359 | 049457 | 04/05/2021 |
| AVERY, BRETT | 64-8912656 | 1 | 75.00 | 4744********7761 | 110861 | 04/05/2021 |
| AZARAKHSH, SHARON | 64-8913130 | 1 | 50.00 | 4494********7833 | 568980 | 04/05/2021 |
| BAGHDASARIAN GO, DAVID | 64-8914780 | 1 | 84.00 | 4636********5820 | 040231 | 04/05/2021 |
| BAINS, KOMAL | 64-88902649 | 1 | 50.00 | 4100********6677 | 29484D | 04/05/2021 |
| BALFOUR, SHANE | 64-8915203 | 1 | 65.99 | 3792*******1000 | 134362 | 04/05/2021 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 050607 | 04/05/2021 |
| BAUTISTA, AARON | 64-8915075 | 1 | 100.00 | 4833********7975 | 060607 | 04/05/2021 |
| BAVA, JULIA | 64-898486 | 1 | 45.00 | 6011********5659 | 00558B | 04/05/2021 |
| BERRY, JOSEPH | 64-8906224 | 1 | 70.00 | 4636********3583 | 040233 | 04/05/2021 |
| BETMOGHADAS, DANIEL | 64-8901790 | 1 | 35.00 | 4833********1927 | 070607 | 04/05/2021 |
| BHANDAL, SABDEEP | 64-8906208 | 1 | 45.99 | 4400********8411 | 03294B | 04/05/2021 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 005498 | 04/05/2021 |
| BLAKEMORE, KEITH | 64-8906013 | 1 | 83.99 | 3700*******2147 | 931005 | 04/05/2021 |
| BLANCO, RAFAEL | 64-8909448 | 1 | 62.99 | 4636********8346 | 040234 | 04/05/2021 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 31.00 | 4154********4301 | 08554G | 04/05/2021 |
| BORELLI, ELIZABETH | 64-WEB817731 | 1 | 80.00 | 4497********7554 | 033365 | 04/05/2021 |
| BOWMAN, BRYAN | 64-88900818 | 1 | 8.00 | 6011********1434 | 00551B | 04/05/2021 |
| BRAVO, CARLOS | 64-8909421 | 1 | 100.00 | 4427********7985 | 928599 | 04/05/2021 |
| BUTCHER, JEFF | 64-81443 | 1 | 45.00 | 5466********8300 | 71509S | 04/05/2021 |
| CARTER, RYAN | 64-8912567 | 1 | 65.99 | 4342********8010 | 022897 | 04/05/2021 |
| CASILLAS, JACQUELINE | 64-8914537 | 1 | 95.00 | 4833********5273 | 080607 | 04/05/2021 |
| CEZAR, JANA | 64-8908757 | 1 | 79.99 | 4388********4454 | 08875D | 04/05/2021 |
| CHIMENTE, MARK | 64-922542 | 1 | 40.99 | 4239********7023 | 060628 | 04/05/2021 |
| CHIPPONERI, ERIC | 64-8903402 | 1 | 45.99 | 5586********6652 | 09087P | 04/05/2021 |
| CHITTITHOTI, KALYAN | 64-798333 | 1 | 100.00 | 4400********4038 | 03500D | 04/05/2021 |
| CLONINGER, JIMMY | 64-87495 | 1 | 120.98 | 4246********6822 | 09043G | 04/05/2021 |
| CONDE, PAUL | 64-8908271 | 1 | 50.00 | 4266********9654 | 09062C | 04/05/2021 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 005696 | 04/05/2021 |
| CORTEZ, CHRISTOPHER | 64-8914509 | 1 | 50.00 | 4494********8377 | 945240 | 04/05/2021 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 74386Z | 04/05/2021 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 52.99 | 3730*******5001 | 121706 | 04/05/2021 |
| DAVID, NINOS | 64-8915138 | 1 | 35.99 | 5480********5948 | 00529P | 04/05/2021 |
| DAVIS, MARCILYN | 64-91667 | 1 | 89.99 | 6011********0541 | 00501B | 04/05/2021 |
| DE SOUZA ALVIM, RENATO | 64-8914743 | 1 | 55.00 | 4388********4577 | 09129D | 04/05/2021 |
| DELGADILLO, JOEL | 64-797451 | 1 | 25.00 | 4497********5678 | 035089 | 04/05/2021 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 047395 | 04/05/2021 |
| DIGGS, CHRISTOPHER | 64-8914972 | 1 | 100.00 | 4737********3600 | 076318 | 04/05/2021 |
| DONAHUE, JOSEPH | 64-8911325 | 1 | 25.00 | 4388********9272 | 09156D | 04/05/2021 |
| EILIA, ANOEIL | 64-8915221 | 1 | 50.00 | 3791*******1007 | 120857 | 04/05/2021 |
| ESAGHI, RICHARD | 64-897067 | 1 | 25.00 | 4259********3365 | 059559 | 04/05/2021 |
| ESMAILOV, ANTHONY | 64-797370 | 1 | 70.00 | 4342********4091 | 046118 | 04/05/2021 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 35683D | 04/05/2021 |
| ESQUIVEL, JOSE | 64-8914606 | 1 | 65.99 | 4833********2795 | 000607 | 04/05/2021 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 146405 | 04/05/2021 |
| FIGUEROA, DOMINIC | 64-8908475 | 1 | 31.00 | 4636********6967 | 040257 | 04/05/2021 |
| FISCHER, KYLE | 64-8906030 | 1 | 55.99 | 4888********0935 | 07179B | 04/05/2021 |
| FISHER, JANNA | 64-8901485 | 1 | 55.99 | 4535********3473 | H66288 | 04/05/2021 |
| FLEISIG, ELIZABETH | 64-8908855 | 1 | 8.00 | 4100********1059 | 36517D | 04/05/2021 |
| FLEMATE, GIOVANNI | 64-8908577 | 1 | 80.00 | 4347********1083 | 020607 | 04/05/2021 |
| FORESTI, STEFANO | 64-8907876 | 1 | 72.00 | 4100********0297 | 36837G | 04/05/2021 |
| FUENTES, JOSE | 64-798361 | 1 | 65.00 | 4465********1525 | 005901 | 04/05/2021 |
| GALINDO, ISSAC | 64-8904899 | 1 | 60.00 | 5424********8945 | 76665P | 04/05/2021 |
| GARRETT, BRANDON | 64-891767 | 1 | 50.00 | 4100********2853 | 37045D | 04/05/2021 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 731705 | 04/05/2021 |
| GENZOLI, GRIFFIN | 64-8915317 | 1 | 50.00 | 4147********1559 | 09385C | 04/05/2021 |
| GIL, SARA | 64-899386 | 1 | 75.00 | 4815********0460 | 110969 | 04/05/2021 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 002164 | 04/05/2021 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 87.99 | 4342********4012 | 022289 | 04/05/2021 |
| GONRDIZ BADORKI, EMANOEIL | 64-8912594 | 1 | 29.00 | 4636********5683 | 040304 | 04/05/2021 |
| GONZALEZ FRANCO, LAURA | 64-8914592 | 1 | 90.00 | 4815********3263 | 150966 | 04/05/2021 |
| GONZALEZ, VICTOR | 64-8915154 | 1 | 25.99 | 5403********5919 | 67217Z | 04/05/2021 |
| GOWIN, REBECCA | 64-8914859 | 1 | 70.00 | 4833********8935 | 000607 | 04/05/2021 |
| GUTIERREZ, LETICIA | 64-8913293 | 1 | 25.00 | 4815********5939 | 190061 | 04/05/2021 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 35.00 | 5528********7819 | 09531G | 04/05/2021 |
| HATTAN, TYLER | 64-8914872 | 1 | 105.00 | 4494********4019 | 999321 | 04/05/2021 |
| HAYES, JOSHUA | 64-8905631 | 1 | 50.00 | 3792*******1005 | 121499 | 04/05/2021 |
| HAYWARD, RUSSELL | 64-8908491 | 1 | 80.00 | 4247********3679 | 768560 | 04/05/2021 |
| HERNANDEZ, ADRIAN | 64-797540 | 1 | 10.00 | 4055********6142 | 605060 | 04/05/2021 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********0645 | 09636D | 04/05/2021 |
| HORMOZ, NAHRIN | 64-89146333 | 1 | 110.00 | 4494********2956 | 196471 | 04/05/2021 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 075276 | 04/05/2021 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 55.00 | 4400********1423 | 04551D | 04/05/2021 |
| JENSEN, VICTORIA | 64-8914713 | 1 | 80.00 | 4494********1639 | 259026 | 04/05/2021 |
| JENSON, BRITTNEY | 64-WEB986255 | 1 | 50.00 | 4342********3595 | 002571 | 04/05/2021 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 69.99 | 4100********3484 | 40937G | 04/05/2021 |
| JOHNSON, TROY | 64-8902667 | 1 | 40.00 | 4636********3880 | 040314 | 04/05/2021 |
| JORDAN, JERRY | 64-8910728 | 1 | 40.99 | 4168********2049 | 792126 | 04/05/2021 |
| KAHLON, GURSHAWN | 64-8906207 | 1 | 50.00 | 6011********5416 | 00541R | 04/05/2021 |
| KAUR, LOVEPREET | 64-8915153 | 1 | 50.00 | 4259********5228 | 067736 | 04/05/2021 |
| KAUR, SIMRANPREET | 64-8915052 | 1 | 70.00 | 4447********5507 | 005046 | 04/05/2021 |
| KELNER, AMELIA | 64-8915041 | 1 | 80.00 | 5538********1752 | 075363 | 04/05/2021 |
| KEMP, RAYLENE | 64-8915039 | 1 | 70.00 | 4497********7598 | 033536 | 04/05/2021 |
| KING, TYLOR | 64-8915196 | 1 | 70.00 | 4833********6005 | 010707 | 04/05/2021 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 20.00 | 4100********2660 | 42313D | 04/05/2021 |
| LEONARDO, JOSHUA | 64-8914729 | 1 | 80.00 | 4100********1174 | 43550D | 04/05/2021 |
| LEWELLEN, VICTORIA | 64-8905587 | 1 | 50.00 | 4494********5288 | 102079 | 04/05/2021 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 75.00 | 5467********2046 | 01236P | 04/05/2021 |
| LINCECUM, MONT WESLEY IV | 64-8914913 | 1 | 65.99 | 4411********3184 | 060707 | 04/05/2021 |
| LOPEZ, ROLANDO | 64-924217 | 1 | 40.00 | 4494********3162 | 706592 | 04/05/2021 |
| LOTZ, LYNETTE | 64-8904508 | 1 | 60.00 | 4147********6663 | 04908D | 04/05/2021 |
| MACABALES, DANA | 64-8912813 | 1 | 80.00 | 3790*******3001 | 120507 | 04/05/2021 |
| MACIEL, JONATHAN | 64-8906147 | 1 | 30.00 | 4411********1667 | 080707 | 04/05/2021 |
| MACKLIN, JOSEPH | 64-89148999 | 1 | 80.00 | 4266********2387 | 01256D | 04/05/2021 |
| MALACHOWSKI, JESSICA | 64-8915166 | 1 | 50.00 | 4266********2930 | 01266C | 04/05/2021 |
| MANCILLA, PABLO | 64-8915114 | 1 | 50.00 | 4342********1329 | 085744 | 04/05/2021 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 03233Z | 04/05/2021 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******1012 | 126727 | 04/05/2021 |
| MARTINEZ, KYLE | 64-796844 | 1 | 30.99 | 5538********0173 | 010577 | 04/05/2021 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 26.00 | 4239********5446 | 060711 | 04/05/2021 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6358 | 04067Z | 04/05/2021 |
| MEDINA, MARISSA | 64-8902997 | 1 | 45.00 | 4342********7858 | 022753 | 04/05/2021 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 5463********9311 | 01389Y | 04/05/2021 |
| MIKHA, LINDA | 64-87017 | 1 | 82.99 | 3767*******1001 | 169014 | 04/05/2021 |
| MILLER, VALERIE | 64-052757 | 1 | 36.00 | 4100********4004 | 45177D | 04/05/2021 |
| MONTALVO, CHRISTINE | 64-8900459 | 1 | 25.00 | 4833********8577 | 060707 | 04/05/2021 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******7404 | 941005 | 04/05/2021 |
| MORRISON, LORRIE | 64-798343 | 1 | 34.00 | 3792*******1004 | 183878 | 04/05/2021 |
| MUNOZ, DAMIEN | 64-8914949 | 1 | 100.00 | 4342********2950 | 075566 | 04/05/2021 |
| NAVARRO, JUANCARLOS | 64-8915202 | 1 | 70.00 | 6011********6018 | 00536R | 04/05/2021 |
| NEELEY, ANDREA | 64-8915219 | 1 | 80.00 | 5403********1633 | 060716 | 04/05/2021 |
| NIXON, RYLAN | 64-8915048 | 1 | 100.00 | 4636********3495 | 085320 | 04/05/2021 |
| OCHOA, JERRY | 64-8905779 | 1 | 50.00 | 4494********2107 | 798410 | 04/05/2021 |
| ODEH, SHAREEF | 64-797363 | 1 | 50.00 | 4207********2917 | 005530 | 04/05/2021 |
| ODISHO, NINA | 64-8900885 | 1 | 25.00 | 4356********6671 | 130272 | 04/05/2021 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 87563P | 04/05/2021 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 51.00 | 3732*******4016 | 184805 | 04/05/2021 |
| ONTIVEROS, JAVIER | 64-8910739 | 1 | 40.99 | 5178********5624 | 01581P | 04/05/2021 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 30.00 | 4264********1113 | 05455A | 04/05/2021 |
| PALACIOS, JOSH | 64-8914935 | 1 | 100.00 | 4100********6413 | 46344D | 04/05/2021 |
| PEREZ, ANTHONY | 64-89015130 | 1 | 70.00 | 4366********5749 | 015227 | 04/05/2021 |
| PEREZ, DEVIN | 64-8915173 | 1 | 50.00 | 6011********1052 | 00531R | 04/05/2021 |
| PERNETTI, JOSH | 64-8906084 | 1 | 70.00 | 5243********6936 | 00506P | 04/05/2021 |
| PITCOCK, DAWN | 64-8914475 | 1 | 70.00 | 4400********5467 | 01572D | 04/05/2021 |
| RAMIREZ, RUTH | 64-8906128 | 1 | 60.00 | 4060********9569 | 090707 | 04/05/2021 |
| RANGEL, CURTIS | 64-8905078 | 1 | 50.00 | 4815********0786 | 130979 | 04/05/2021 |
| REED, TYLER | 64-8907100 | 1 | 50.00 | 6011********5629 | 00519B | 04/05/2021 |
| REZA, ALI | 64-8903609 | 1 | 26.00 | 4388********7801 | 01620D | 04/05/2021 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********6178 | 160776 | 04/05/2021 |
| RIVERA, JESSICA | 64-797326 | 1 | 20.00 | 4259********5318 | 094324 | 04/05/2021 |
| RODRIGUEZ, CHRIS | 64-8914463 | 1 | 24.00 | 4342********3266 | 011535 | 04/05/2021 |
| ROMERO, ROCIO | 64-8914579 | 1 | 10.00 | 4342********5703 | 045451 | 04/05/2021 |
| ROMERO-SERVIN, ROBERTO | 64-8914865 | 1 | 80.00 | 4342********6635 | 094913 | 04/05/2021 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 25.00 | 4833********6050 | 050707 | 04/05/2021 |
| SAINI, SUNITA | 64-897542 | 1 | 45.00 | 4718********0382 | 605070 | 04/05/2021 |
| SALAS VIVAR, JOSE | 64-8914654 | 1 | 100.00 | 5178********3997 | 01771B | 04/05/2021 |
| SALHAN, GURNAM | 64-8915160 | 1 | 5.00 | 5480********7731 | 060725 | 04/05/2021 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 50.00 | 4037********5664 | 605070 | 04/05/2021 |
| SANDERS, JEANETTE | 64-899254 | 1 | 45.00 | 5466********5509 | 01813P | 04/05/2021 |
| SANKEY, JULIA | 64-797431 | 1 | 15.00 | 4494********5129 | 319287 | 04/05/2021 |
| SERPA, DENNIS | 64-8914427 | 1 | 35.99 | 4802********1230 | 019212 | 04/05/2021 |
| SEVILLA, NOE | 64-797003 | 1 | 25.00 | 4465********9414 | 005550 | 04/05/2021 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 090707 | 04/05/2021 |
| SNYDER, MELISSA | 64-80142 | 1 | 50.00 | 4130********4130 | 005901 | 04/05/2021 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4282********8483 | 090707 | 04/05/2021 |
| STACKHOUSE, DON | 64-797440 | 1 | 25.00 | 3783*******2009 | 182360 | 04/05/2021 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 31.99 | 4494********4822 | 583059 | 04/05/2021 |
| SULIEMAN, SHARIF | 64-797376 | 1 | 50.00 | 4342********8374 | 003168 | 04/05/2021 |
| TABOR, ANNA POLOVIN | 64-8904739 | 1 | 45.99 | 4640********8363 | 01931D | 04/05/2021 |
| TARANGO, JESUS | 64-8906048 | 1 | 50.00 | 4355********0251 | 550611 | 04/05/2021 |
| TORBA, ZINA | 64-85976 | 1 | 74.00 | 4100********4347 | 49472D | 04/05/2021 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 55.99 | 4100********3930 | 49611D | 04/05/2021 |
| VALENCIA, GILBERTO | 64-8906179 | 1 | 70.00 | 4342********6501 | 084860 | 04/05/2021 |
| VANWINKLE, DAVID | 64-8909088 | 1 | 25.00 | 3715*******1005 | 186744 | 04/05/2021 |
| VASQUEZ, JOSE | 64-8914869 | 1 | 80.00 | 4168********6721 | 732449 | 04/05/2021 |
| WAHID, MANDIP | 64-8904353 | 1 | 50.00 | 4147********8619 | 06812D | 04/05/2021 |
| WANG, ZHONG | 64-8908831 | 1 | 55.00 | 4147********3334 | 02001C | 04/05/2021 |
| WEISEL, PAT | 64-8903057 | 1 | 20.00 | 5424********8521 | 92776P | 04/05/2021 |
| WELCH, GRADY | 64-899671 | 1 | 69.99 | 4833********8271 | 050707 | 04/05/2021 |
| WELCH, JACK | 64-8914954 | 1 | 80.00 | 4342********1466 | 084405 | 04/05/2021 |
| WHITMIRE, AARON | 64-8905997 | 1 | 50.00 | 4552********1211 | H65773 | 04/05/2021 |
| WINTER, JARROD | 64-891842 | 1 | 63.99 | 4479********7966 | 005503 | 04/05/2021 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 020707 | 04/05/2021 |
| ZIPPE, KRISTINE | 64-797063 | 1 | 70.00 | 5524********5910 | 00563Z | 04/05/2021 |
| Count | Card Type | Total |
| 14 | American Express | 731.96 |
| 24 | MasterCard | 1196.95 |
| 127 | Visa | 7207.75 |
| 8 | Discover | 402.99 |
| 0 | Other | 0.00 |
| 9539.65 |