| 05/20/2021 |
| 07:21:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADARI, JOSEPH | 64-8915042 | 2 | 50.00 | 4342********4521 | 020325 | 05/20/2021 |
| AGRELLA, STRATTON | 64-797910 | 2 | 25.00 | 4266********9737 | 01822C | 05/20/2021 |
| ALVERNAZ, HEATHER | 64-8915190 | 2 | 70.00 | 4400********6479 | 08519D | 05/20/2021 |
| AMIRKHAS, ELTON | 64-8912582 | 2 | 55.00 | 3797*******2007 | 196238 | 05/20/2021 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 50.00 | 4888********4891 | 01658A | 05/20/2021 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 03038A | 05/20/2021 |
| ASGILL, LADI | 64-8911630 | 2 | 50.00 | 4636********6128 | 044258 | 05/20/2021 |
| ATANUS, SHAROKEENA | 64-8908535 | 2 | 25.00 | 4815********6080 | 184577 | 05/20/2021 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 020023 | 05/20/2021 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 26.99 | 4815********6863 | 144779 | 05/20/2021 |
| AYON, ERIK | 64-8905656 | 2 | 74.99 | 5424********2819 | 42551B | 05/20/2021 |
| AZEVEDO-REIS, DINIS | 64-8909537 | 2 | 80.00 | 4815********5651 | 144875 | 05/20/2021 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 5.00 | 4147********2306 | 01940C | 05/20/2021 |
| BARRIGA, BRYAN | 64-8915358 | 2 | 70.00 | 6011********6387 | 02034R | 05/20/2021 |
| BARRON, BRENDA | 64-8915071 | 2 | 50.00 | 4815********7162 | 114079 | 05/20/2021 |
| BATEY, KURTIS | 64-899675 | 2 | 50.00 | 4833********7276 | 014707 | 05/20/2021 |
| BAWANAN, BARBARA | 64-899590 | 2 | 45.99 | 4147********8981 | 01964C | 05/20/2021 |
| BENNETT, MARK | 64-8905909 | 2 | 50.00 | 4342********6433 | 045400 | 05/20/2021 |
| BERNAL, LILIANA | 64-924946 | 2 | 20.00 | 4465********1857 | 020061 | 05/20/2021 |
| BETOSSIB, RAMI | 64-8904752 | 2 | 25.00 | 4833********4849 | 024707 | 05/20/2021 |
| BHATT, ANSHIL | 64-8914562 | 2 | 50.00 | 3792*******1003 | 184872 | 05/20/2021 |
| BLOCHER, BRYCE | 64-8914836 | 2 | 50.00 | 4833********2328 | 034707 | 05/20/2021 |
| BORG, CARRINE | 64-8914997 | 2 | 50.00 | 4815********9213 | 134370 | 05/20/2021 |
| BRAGDON, GARRETT | 64-8914766 | 2 | 50.00 | 4060********2281 | 044707 | 05/20/2021 |
| BURIEL, IVON | 64-8911547 | 2 | 65.00 | 4636********1104 | 047386 | 05/20/2021 |
| BYOYODAVID, GEORGE | 64-8905560 | 2 | 70.00 | 4494********7586 | 606395 | 05/20/2021 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 25.99 | 6011********4383 | 02089B | 05/20/2021 |
| CARAVEO, RYAN ANTHONY | 64-8905633 | 2 | 57.99 | 4833********3106 | 054707 | 05/20/2021 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 25.00 | 5403********7454 | 55505Z | 05/20/2021 |
| CEZAR, JANA | 64-8908757 | 2 | 35.99 | 4388********4454 | 02091D | 05/20/2021 |
| CLARK, MASON | 64-8906175 | 2 | 57.99 | 3792*******1000 | 188409 | 05/20/2021 |
| COFFEY, WYATT | 64-8914993 | 2 | 50.00 | 4833********6209 | 074707 | 05/20/2021 |
| COLUNGA, LAURA | 64-8905865 | 2 | 51.00 | 4833********8738 | 074707 | 05/20/2021 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 30.99 | 4465********1478 | 020406 | 05/20/2021 |
| CORDOVA, GABRIELA | 64-8914421 | 2 | 10.00 | 4411********8155 | 084707 | 05/20/2021 |
| CORNEJO, DIEGO | 64-8915229 | 2 | 50.00 | 4497********7599 | 817441 | 05/20/2021 |
| DAVIDSON, HAYLEY | 64-8910497 | 2 | 70.00 | 4497********8089 | 815734 | 05/20/2021 |
| DURAN CANTE, GILBER | 64-8906004 | 2 | 45.00 | 4342********5638 | 013679 | 05/20/2021 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 85.99 | 5178********3268 | 02201B | 05/20/2021 |
| FAHADI, NEBONEED | 64-8905978 | 2 | 55.00 | 4494********6973 | 932568 | 05/20/2021 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 02220B | 05/20/2021 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********1060 | 003363 | 05/20/2021 |
| FORD, GERALD | 64-8915149 | 2 | 50.00 | 6011********2923 | 02083B | 05/20/2021 |
| FRANCIS, GUILLERMO | 64-8914498 | 2 | 50.00 | 4060********0988 | 004707 | 05/20/2021 |
| GARCIA, AMANDA | 64-8900610 | 2 | 70.00 | 4342********9163 | 002981 | 05/20/2021 |
| GARCIA, DIEGO | 64-8903350 | 2 | 55.00 | 3700*******5023 | 656020 | 05/20/2021 |
| GARTON, JESSICA | 64-8900530 | 2 | 25.00 | 4737********8272 | 047504 | 05/20/2021 |
| GIRON, WILLIAM | 64-799014 | 2 | 50.00 | 5424********5163 | 47708P | 05/20/2021 |
| GOMES, DANELL | 64-8906187 | 2 | 35.00 | 4494********8788 | 601698 | 05/20/2021 |
| GONZALES, ANDREA | 64-8905608 | 2 | 54.00 | 4259********4014 | 046436 | 05/20/2021 |
| GONZALEZ, PARISH | 64-8900604 | 2 | 25.00 | 5178********1219 | 02280B | 05/20/2021 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 02289D | 05/20/2021 |
| GRAY, BRIAN | 64-8914453 | 2 | 80.00 | 4400********3883 | 02311A | 05/20/2021 |
| GREEN, JAMES | 64-8915274 | 2 | 50.00 | 4342********6275 | 082874 | 05/20/2021 |
| GUERRA, FRANCISCO | 64-8915192 | 2 | 30.99 | 5122********7215 | 55226Z | 05/20/2021 |
| GUERRERO, STEPHANIE | 64-8915119 | 2 | 55.00 | 4833********4280 | 044707 | 05/20/2021 |
| GUIANG, ERNESTO | 64-8914723 | 2 | 38.99 | 4494********7639 | 193198 | 05/20/2021 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 50.00 | 4342********6475 | 076049 | 05/20/2021 |
| GUTIERREZ, EMILY | 64-8914942 | 2 | 25.00 | 4815********1653 | 194872 | 05/20/2021 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 064745 | 05/20/2021 |
| HAYER, HARBANS | 64-897690 | 2 | 74.99 | 4246********2693 | 02401G | 05/20/2021 |
| HAYNER, AARON | 64-8915398 | 2 | 70.00 | 4735********9810 | 792347 | 05/20/2021 |
| HERNADEZ, GUADALUPE | 64-8912635 | 2 | 50.00 | 4636********7869 | 044320 | 05/20/2021 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********7442 | 46530G | 05/20/2021 |
| HILL, TRAVIS | 64-8912312 | 2 | 50.00 | 4147********2933 | 02447C | 05/20/2021 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 45.99 | 4465********1280 | 020315 | 05/20/2021 |
| INACIO, JESSIE | 64-8914883 | 2 | 70.00 | 4147********6063 | 02511D | 05/20/2021 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 194679 | 05/20/2021 |
| JOHNSTON, ABIGAIL | 64-8915281 | 2 | 50.00 | 4494********2237 | 718558 | 05/20/2021 |
| KAUR, KIRANPREET | 64-8915278 | 2 | 70.00 | 4154********0789 | 02583G | 05/20/2021 |
| KAUR, MANVIR | 64-8905703 | 2 | 50.00 | 4347********7479 | 034707 | 05/20/2021 |
| KEENOM, SHANE | 64-8915183 | 2 | 35.99 | 4411********0082 | 034707 | 05/20/2021 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4900 | 056318 | 05/20/2021 |
| KLINE, SOPHIA | 64-8914709 | 2 | 50.00 | 3792*******1005 | 162023 | 05/20/2021 |
| KLOPPING, JOHN | 64-8914535 | 2 | 50.00 | 4735********6664 | 551237 | 05/20/2021 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 25.00 | 4342********0659 | 038045 | 05/20/2021 |
| KOLLMELLER, COURTNEY | 64-8915295 | 2 | 20.00 | 5178********0023 | 02653B | 05/20/2021 |
| KRUGER, MATTHEW | 64-8915009 | 2 | 70.00 | 5424********5899 | 53490Y | 05/20/2021 |
| LAKE, MELANIE | 64-891771 | 2 | 25.00 | 4100********4882 | 47086G | 05/20/2021 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 043540 | 05/20/2021 |
| LARICK, RHONDA | 64-8905646 | 2 | 45.00 | 4147********8619 | 02676C | 05/20/2021 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 45.00 | 4313********6313 | 07165D | 05/20/2021 |
| LOPEZ, ALICIA | 64-8914714 | 2 | 65.00 | 4347********0099 | 064707 | 05/20/2021 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 02716G | 05/20/2021 |
| MALKOPOOR, NYNBRA | 64-8914639 | 2 | 70.00 | 4266********8596 | 02727B | 05/20/2021 |
| MARTIN, SOFIA | 64-8916510 | 2 | 50.00 | 5538********4171 | 031479 | 05/20/2021 |
| MARTINEZ, GILBERT | 64-8907442 | 2 | 40.00 | 4809********5415 | 035385 | 05/20/2021 |
| MARTINEZ, KYLE | 64-796844 | 2 | 5.00 | 5538********0173 | 079036 | 05/20/2021 |
| MASIHI, NANSI | 64-90994 | 2 | 45.00 | 4342********3687 | 077088 | 05/20/2021 |
| MCBAY, KELLIE | 64-8914907 | 2 | 55.00 | 4347********9233 | 094707 | 05/20/2021 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********9499 | 54991P | 05/20/2021 |
| MENDOZA, JAMIE | 64-8914669 | 2 | 30.00 | 4342********4798 | 035142 | 05/20/2021 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 20.00 | 4342********1174 | 076429 | 05/20/2021 |
| MIRAN, SAYED | 64-8915083 | 2 | 160.00 | 4400********9106 | 01886B | 05/20/2021 |
| MOBLEY, TAYLOR | 64-8915026 | 2 | 70.00 | 4723********6903 | 815880 | 05/20/2021 |
| MURDOCK, MACI | 64-8908224 | 2 | 50.00 | 4833********6987 | 024807 | 05/20/2021 |
| NALL, DAVID | 64-8915054 | 2 | 50.00 | 4494********5578 | 474530 | 05/20/2021 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 65.00 | 4342********2947 | 072653 | 05/20/2021 |
| NAZAR, NOEL | 64-8914961 | 2 | 140.00 | 4494********2413 | 483549 | 05/20/2021 |
| NORIEGA, FERNANDO | 64-8912614 | 2 | 45.00 | 4347********4881 | 034807 | 05/20/2021 |
| NUNES, DOMINIC | 64-8906036 | 2 | 120.00 | 4636********7566 | 044333 | 05/20/2021 |
| OLIVER, VANESSA | 64-8915380 | 2 | 50.00 | 4427********9067 | 197883 | 05/20/2021 |
| PADILLA, JESUS | 64-8913563 | 2 | 50.00 | 4815********9568 | 134083 | 05/20/2021 |
| PASSARELLI, MICHAEL | 64-8905125 | 2 | 70.00 | 4160********0368 | 552212 | 05/20/2021 |
| PEPIN, CASEY | 64-8914661 | 2 | 62.99 | 4897********0806 | 074804 | 05/20/2021 |
| PEREZ, ALBERTO | 64-8914999 | 2 | 35.99 | 4342********4177 | 038040 | 05/20/2021 |
| PERRELLO, TONY | 64-8910745 | 2 | 69.99 | 4323********6803 | 002389 | 05/20/2021 |
| PLAA, SAMANTHA | 64-8901163 | 2 | 40.00 | 4160********6636 | 360595 | 05/20/2021 |
| RADCLIFFE, JAMES | 64-8914415 | 2 | 10.00 | 4147********6622 | 04238C | 05/20/2021 |
| RAMOS, ERIC | 64-8914730 | 2 | 62.99 | 5403********7747 | 064806 | 05/20/2021 |
| RAWLINS, TASHA | 64-8908822 | 2 | 179.98 | 5218********4098 | 02066P | 05/20/2021 |
| REBENSDORF, MICHAEL | 64-8911486 | 2 | 50.99 | 4388********2723 | 04222D | 05/20/2021 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 04216C | 05/20/2021 |
| RIOS, DANIELLA | 64-8915325 | 2 | 70.00 | 4833********6681 | 084807 | 05/20/2021 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 45.00 | 4366********3159 | 027494 | 05/20/2021 |
| RODRIGUEZ, ALMA | 64-8905956 | 2 | 45.00 | 4269********1681 | 020644 | 05/20/2021 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 55.00 | 5403********3724 | 064808 | 05/20/2021 |
| ROUSSEAU, JANE | 64-8905080 | 2 | 80.00 | 4900********5118 | 04298C | 05/20/2021 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 04301D | 05/20/2021 |
| SALAZAR, MICHAEL | 64-8904565 | 2 | 20.00 | 5403********2655 | 064810 | 05/20/2021 |
| SAMO, ALEX | 64-8905150 | 2 | 40.99 | 4750********0412 | 004807 | 05/20/2021 |
| SANCHEZ, MARISELA | 64-8914676 | 2 | 135.00 | 4815********2110 | 134285 | 05/20/2021 |
| SCHOPP, EDUARDO | 64-897730 | 2 | 48.99 | 5175********3422 | 124788 | 05/20/2021 |
| SERVIN, SEBASTIAN | 64-8915159 | 2 | 70.00 | 5524********5648 | 00544Z | 05/20/2021 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 50.00 | 5178********4996 | 04372B | 05/20/2021 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 815933 | 05/20/2021 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 55.00 | 4342********1990 | 081264 | 05/20/2021 |
| SIMS, GROVER | 64-8915384 | 2 | 50.00 | 4817********8077 | 001680 | 05/20/2021 |
| SINGH, BACHITTER | 64-8916634 | 2 | 45.00 | 4833********8443 | 024807 | 05/20/2021 |
| SINGH, PARAMJOT | 64-88910495 | 2 | 50.00 | 4100********5890 | 51506C | 05/20/2021 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5189********7678 | 60176Z | 05/20/2021 |
| SMITH, CHRISTIANNE | 64-797053 | 2 | 50.00 | 4427********5684 | 034807 | 05/20/2021 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 04417C | 05/20/2021 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********1755 | 154385 | 05/20/2021 |
| STRAND, MICHAEL | 64-8908636 | 2 | 40.00 | 4400********6727 | 02364C | 05/20/2021 |
| STUART, SHAWN | 64-8902567 | 2 | 62.99 | 4342********5649 | 010102 | 05/20/2021 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 44.00 | 4494********1863 | 260355 | 05/20/2021 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 184180 | 05/20/2021 |
| TAYLOR, JUSTICE | 64-8914922 | 2 | 45.00 | 5178********8812 | 04476B | 05/20/2021 |
| TAZEHKANDE, GIVARGIZ | 64-8912648 | 2 | 50.00 | 4233********8794 | 020568 | 05/20/2021 |
| TORRES, ANA | 64-8915020 | 2 | 10.00 | 4347********8095 | 074807 | 05/20/2021 |
| TOVAR-MENDOZA, JENNIFER | 64-88903131 | 2 | 45.00 | 4400********7962 | 04341D | 05/20/2021 |
| ULRICH, DOUGLAS | 64-88905578 | 2 | 50.00 | 4100********9544 | 52354D | 05/20/2021 |
| VALPEY, DANIEL | 64-8914953 | 2 | 62.99 | 4266********1518 | 04527C | 05/20/2021 |
| WALKER, CARLENE | 64-86299 | 2 | 385.00 | 5437********9308 | 04543P | 05/20/2021 |
| WESTOVER, KYLE | 64-8912220 | 2 | 45.00 | 4636********3747 | 044348 | 05/20/2021 |
| WILLIAMS, JONATHAN | 64-8914628 | 2 | 55.99 | 4599********8952 | H70508 | 05/20/2021 |
| WISE, CAMRYN | 64-8912206 | 2 | 50.00 | 4427********7266 | 645656 | 05/20/2021 |
| YBARRA, RAMON | 64-8915169 | 2 | 120.00 | 4494********7191 | 530110 | 05/20/2021 |
| YORKER, WILLIAM | 64-7798442 | 2 | 25.00 | 5424********6350 | 62372P | 05/20/2021 |
| YOUHANA, JEANETTE | 64-8905870 | 2 | 50.00 | 5115********1369 | 494019 | 05/20/2021 |
| YOUHANNA ESHAGH, RAMEIL | 64-8906007 | 2 | 55.00 | 4207********0059 | 020093 | 05/20/2021 |
| YOUNENALBAJI, SHAMIRAN | 64-8915357 | 2 | 55.00 | 4833********6373 | 014807 | 05/20/2021 |
| YOUNG, VICTORIA | 64-8910757 | 2 | 10.00 | 5178********3576 | 04623T | 05/20/2021 |
| ZAPIEN, DEAN | 64-8906114 | 2 | 80.00 | 4636********8162 | 044351 | 05/20/2021 |
| ZASLOVE, KATIE | 64-8909033 | 2 | 200.00 | 5403********5838 | 064821 | 05/20/2021 |
| ZOMALAN, BERNI | 64-8914833 | 2 | 55.00 | 4342********0071 | 097920 | 05/20/2021 |
| Count | Card Type | Total |
| 5 | American Express | 267.99 |
| 27 | MasterCard | 1818.93 |
| 122 | Visa | 6254.81 |
| 3 | Discover | 145.99 |
| 0 | Other | 0.00 |
| 8487.72 |