| 06/21/2021 |
| 07:40:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOS, ZENY | 64-8910717 | 2 | 50.00 | 4494********6833 | 998836 | 06/21/2021 |
| AGRELLA, STRATTON | 64-797910 | 2 | 25.00 | 4266********9737 | 04322C | 06/21/2021 |
| AGUILAR JR, MACARIO | 64-8916794 | 2 | 50.00 | 5403********0652 | 95822Z | 06/21/2021 |
| AGUILAR, ARACELI | 64-8908194 | 2 | 26.00 | 5178********5622 | 04359P | 06/21/2021 |
| ALVERNAZ, HEATHER | 64-8915190 | 2 | 70.00 | 4400********6479 | 07081D | 06/21/2021 |
| AMIRKHAS, ELTON | 64-8912582 | 2 | 55.00 | 3797*******2007 | 158181 | 06/21/2021 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 50.00 | 4888********4891 | 01600A | 06/21/2021 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 00631A | 06/21/2021 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 021861 | 06/21/2021 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 48.99 | 4815********6863 | 184180 | 06/21/2021 |
| AYON, ERIK | 64-8905656 | 2 | 74.99 | 5424********2819 | 89280B | 06/21/2021 |
| AZEVEDO, RICKY | 64-799041 | 2 | 50.00 | 4266********8033 | 04422B | 06/21/2021 |
| AZEVEDO-REIS, DINIS | 64-8909537 | 2 | 80.00 | 4815********5651 | 184584 | 06/21/2021 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 5.00 | 4147********2306 | 04440C | 06/21/2021 |
| BARRIGA, BRYAN | 64-8915358 | 2 | 70.00 | 6011********6387 | 02174R | 06/21/2021 |
| BARRON, BRENDA | 64-8915071 | 2 | 50.00 | 4815********7162 | 194782 | 06/21/2021 |
| BAWANAN, BARBARA | 64-899590 | 2 | 45.99 | 4147********8981 | 04499C | 06/21/2021 |
| BENNETT, MARK | 64-8905909 | 2 | 50.00 | 4342********6433 | 023561 | 06/21/2021 |
| BERNAL, LILIANA | 64-924946 | 2 | 20.00 | 4465********1857 | 021573 | 06/21/2021 |
| BETOSSIB, RAMI | 64-8904752 | 2 | 25.00 | 4833********4849 | 074807 | 06/21/2021 |
| BHATT, ANSHIL | 64-8914562 | 2 | 144.00 | 3792*******1003 | 184898 | 06/21/2021 |
| BLOCHER, BRYCE | 64-8914836 | 2 | 50.00 | 4833********2328 | 074807 | 06/21/2021 |
| BORG, CARRINE | 64-8914997 | 2 | 50.00 | 4815********9213 | 134087 | 06/21/2021 |
| BRAGDON, GARRETT | 64-8914766 | 2 | 50.00 | 4060********2281 | 084807 | 06/21/2021 |
| BURIEL, IVON | 64-8911547 | 2 | 65.00 | 4636********1104 | 733629 | 06/21/2021 |
| BYOYODAVID, GEORGE | 64-8905560 | 2 | 70.00 | 4494********7586 | 459611 | 06/21/2021 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 25.99 | 6011********4383 | 02184B | 06/21/2021 |
| CAMPOS, DULCE | 64-8910496 | 2 | 157.00 | 4342********2280 | 086658 | 06/21/2021 |
| CARAVEO, RYAN ANTHONY | 64-8905633 | 2 | 57.99 | 4833********3106 | 094807 | 06/21/2021 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 25.00 | 5403********7454 | 00423Z | 06/21/2021 |
| CEZAR, JANA | 64-8908757 | 2 | 35.99 | 4388********4454 | 04610D | 06/21/2021 |
| CLARK, MASON | 64-8906175 | 2 | 57.99 | 3792*******1000 | 102542 | 06/21/2021 |
| COFFEY, WYATT | 64-8914993 | 2 | 50.00 | 4833********6209 | 004807 | 06/21/2021 |
| COLUNGA, LAURA | 64-8905865 | 2 | 51.00 | 4833********8738 | 014807 | 06/21/2021 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 30.99 | 4465********1478 | 021572 | 06/21/2021 |
| CORDOVA, GABRIELA | 64-8914421 | 2 | 10.00 | 4411********8155 | 014807 | 06/21/2021 |
| CORNEJO, DIEGO | 64-8915229 | 2 | 50.00 | 4497********7599 | 041757 | 06/21/2021 |
| DAVIDSON, HAYLEY | 64-8910497 | 2 | 70.00 | 4497********8089 | 040262 | 06/21/2021 |
| DELAROSA, MARIA | 64-8902355 | 2 | 26.00 | 4815********1807 | 184582 | 06/21/2021 |
| DELAY, EMILY | 64-8916880 | 2 | 10.00 | 4636********6697 | 044320 | 06/21/2021 |
| DEROSA, LEANNE | 64-8907050 | 2 | 160.00 | 4342********4022 | 021876 | 06/21/2021 |
| DIGRAZIA JR, GARY | 64-8916569 | 2 | 60.00 | 5178********0156 | 04719B | 06/21/2021 |
| DURAN, DAVID | 64-WEB335135 | 2 | 50.00 | 4636********5913 | 044321 | 06/21/2021 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 85.99 | 5178********3268 | 04735B | 06/21/2021 |
| FAHADI, NEBONEED | 64-8905978 | 2 | 50.00 | 4494********6973 | 916335 | 06/21/2021 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 04748B | 06/21/2021 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********1060 | 011639 | 06/21/2021 |
| FORD, GERALD | 64-8915149 | 2 | 50.00 | 6011********2923 | 02139B | 06/21/2021 |
| FRANCIS, GUILLERMO | 64-8914498 | 2 | 50.00 | 4060********0988 | 064807 | 06/21/2021 |
| GARCIA, AMANDA | 64-8900610 | 2 | 70.00 | 4342********9163 | 043919 | 06/21/2021 |
| GARTON, JESSICA | 64-8900530 | 2 | 25.00 | 4737********8272 | 033044 | 06/21/2021 |
| GIRON, WILLIAM | 64-799014 | 2 | 50.00 | 5424********5163 | 93213P | 06/21/2021 |
| GONZALES, ANDREA | 64-8905608 | 2 | 54.00 | 4259********4014 | 053283 | 06/21/2021 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 04829D | 06/21/2021 |
| GRAY, BRIAN | 64-8914453 | 2 | 80.00 | 4400********3883 | 04305A | 06/21/2021 |
| GREEN, JAMES | 64-8915274 | 2 | 50.00 | 4342********6275 | 029779 | 06/21/2021 |
| GRIMME, AMBER | 64-88916613 | 2 | 35.99 | 4477********6510 | 044828 | 06/21/2021 |
| GUERRA, FRANCISCO | 64-8915192 | 2 | 30.99 | 5122********7215 | 60674Z | 06/21/2021 |
| GUERRERO, STEPHANIE | 64-8915119 | 2 | 65.00 | 4833********4280 | 094807 | 06/21/2021 |
| GUIANG, ERNESTO | 64-8914723 | 2 | 38.99 | 4494********7639 | 177419 | 06/21/2021 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 50.00 | 4342********6475 | 068032 | 06/21/2021 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 064830 | 06/21/2021 |
| HAYER, HARBANS | 64-897690 | 2 | 74.99 | 4246********2693 | 04913G | 06/21/2021 |
| HAYNER, AARON | 64-8915398 | 2 | 70.00 | 4735********9810 | 391853 | 06/21/2021 |
| HERNADEZ, GUADALUPE | 64-8912635 | 2 | 50.00 | 4636********7869 | 044328 | 06/21/2021 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********7442 | 47731G | 06/21/2021 |
| HILL, TRAVIS | 64-8912312 | 2 | 50.00 | 4147********2933 | 04969C | 06/21/2021 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 45.99 | 4465********1280 | 021457 | 06/21/2021 |
| INACIO, JESSIE | 64-8914883 | 2 | 70.00 | 4147********6063 | 04990D | 06/21/2021 |
| JACKSON, MARC | 64-88904713 | 2 | 50.00 | 4494********3757 | 440637 | 06/21/2021 |
| JENSEN, VICTORIA | 64-8914713 | 2 | 32.40 | 4494********1639 | 438900 | 06/21/2021 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 114786 | 06/21/2021 |
| JOHNSTON, ABIGAIL | 64-8915281 | 2 | 50.00 | 4494********2237 | 506149 | 06/21/2021 |
| KAUR, KIRANPREET | 64-8915278 | 2 | 70.00 | 4154********0789 | 05041G | 06/21/2021 |
| KAUR, MANVIR | 64-8905703 | 2 | 50.00 | 4347********7479 | 054807 | 06/21/2021 |
| KEENOM, SHANE | 64-8915183 | 2 | 35.99 | 4411********0082 | 044807 | 06/21/2021 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4900 | 089244 | 06/21/2021 |
| KLINE, SOPHIA | 64-8914709 | 2 | 50.00 | 3792*******1005 | 129474 | 06/21/2021 |
| KLOPPING, JOHN | 64-8914535 | 2 | 50.00 | 4735********6664 | 511123 | 06/21/2021 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 25.00 | 4342********0659 | 072220 | 06/21/2021 |
| KOLLMELLER, COURTNEY | 64-8915295 | 2 | 20.00 | 5178********0023 | 05109B | 06/21/2021 |
| KRUGER, MATTHEW | 64-8915009 | 2 | 70.00 | 5424********5899 | 96563Y | 06/21/2021 |
| KUPRIENKO, KIMBERLY | 64-89126966 | 2 | 70.00 | 4833********4005 | 074807 | 06/21/2021 |
| LAKE, MELANIE | 64-891771 | 2 | 25.00 | 4100********4882 | 49149G | 06/21/2021 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 084535 | 06/21/2021 |
| LEAM, BRIANNA | 64-8916637 | 2 | 50.00 | 4147********3673 | 05146D | 06/21/2021 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 45.00 | 4313********6313 | 04043D | 06/21/2021 |
| LOPEZ, ALICIA | 64-8914714 | 2 | 65.00 | 4347********0099 | 084807 | 06/21/2021 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 05164G | 06/21/2021 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 094807 | 06/21/2021 |
| MALKOPOOR, NYNBRA | 64-8914639 | 2 | 70.00 | 4266********8596 | 05175B | 06/21/2021 |
| MARTIN, SOFIA | 64-8916510 | 2 | 50.00 | 5538********4171 | 043282 | 06/21/2021 |
| MARTINEZ, GILBERT | 64-8907442 | 2 | 40.00 | 4809********5415 | 031119 | 06/21/2021 |
| MARTINEZ, KYLE | 64-796844 | 2 | 5.00 | 5538********0173 | 847212 | 06/21/2021 |
| MASIHI, NANSI | 64-90994 | 2 | 45.00 | 4342********3687 | 097508 | 06/21/2021 |
| MCBAY, KELLIE | 64-8914907 | 2 | 55.00 | 4347********9233 | 004807 | 06/21/2021 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********9499 | 98287P | 06/21/2021 |
| MENDOZA, JAMIE | 64-8914669 | 2 | 50.00 | 4342********4798 | 090609 | 06/21/2021 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 20.00 | 4342********1174 | 045492 | 06/21/2021 |
| MILLER, JAKOB | 64-8916775 | 2 | 50.00 | 5403********5457 | 064841 | 06/21/2021 |
| MOBLEY, TAYLOR | 64-8915026 | 2 | 70.00 | 4723********6903 | 040369 | 06/21/2021 |
| MOHAMMAD JUMA, MOHAMMAD | 64-8916783 | 2 | 70.00 | 5424********2473 | 98593B | 06/21/2021 |
| NALL, DAVID | 64-8915054 | 2 | 50.00 | 4494********5578 | 227040 | 06/21/2021 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 65.00 | 4342********2947 | 007035 | 06/21/2021 |
| NAZAR, NOEL | 64-8916550 | 2 | 45.00 | 4494********2413 | 161017 | 06/21/2021 |
| NORIEGA, FERNANDO | 64-8912614 | 2 | 45.00 | 4347********4881 | 054807 | 06/21/2021 |
| NUNES, DOMINIC | 64-8906036 | 2 | 50.00 | 4636********7566 | 044342 | 06/21/2021 |
| OLIVER, VANESSA | 64-8915380 | 2 | 50.00 | 4427********9067 | 954315 | 06/21/2021 |
| PASSARELLI, MICHAEL | 64-8905125 | 2 | 70.00 | 4160********0368 | 731569 | 06/21/2021 |
| PEPIN, CASEY | 64-8914661 | 2 | 62.99 | 4897********0806 | 074846 | 06/21/2021 |
| PEREZ, ALBERTO | 64-8914999 | 2 | 35.99 | 4342********4177 | 000329 | 06/21/2021 |
| PERRELLO, TONY | 64-8910745 | 2 | 69.99 | 4323********6803 | 013975 | 06/21/2021 |
| PHILLPS, PEYTON | 64-8916650 | 2 | 70.00 | 4342********4502 | 067659 | 06/21/2021 |
| PLAA, SAMANTHA | 64-8901163 | 2 | 40.00 | 4160********6636 | 322819 | 06/21/2021 |
| RADCLIFFE, JAMES | 64-8914415 | 2 | 10.00 | 4147********6622 | 05445C | 06/21/2021 |
| RAMOS, ERIC | 64-8914730 | 2 | 62.99 | 5403********7747 | 064848 | 06/21/2021 |
| RAWLINS, TASHA | 64-8908822 | 2 | 79.99 | 5218********4098 | 02122P | 06/21/2021 |
| RAZO-CARRERA, ILIANA | 64-8901117 | 2 | 25.00 | 4239********7646 | 064849 | 06/21/2021 |
| REBENSDORF, MICHAEL | 64-8911486 | 2 | 50.99 | 4388********2723 | 05470D | 06/21/2021 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 05482C | 06/21/2021 |
| REIS, ERICA | 64-8905915 | 2 | 50.00 | 4636********0987 | 733630 | 06/21/2021 |
| RENTERIA-RUELAS, RAFAEL | 64-8915285 | 2 | 50.00 | 5409********5192 | 054725 | 06/21/2021 |
| RIOS, DANIELLA | 64-8915325 | 2 | 70.00 | 4833********6681 | 004807 | 06/21/2021 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 45.00 | 4366********3159 | 009108 | 06/21/2021 |
| RODRIGUEZ, ALMA | 64-8905956 | 2 | 45.00 | 4269********1681 | 021813 | 06/21/2021 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 55.00 | 5403********3724 | 064850 | 06/21/2021 |
| ROUSSEAU, JANE | 64-8905080 | 2 | 80.00 | 4900********5118 | 05540C | 06/21/2021 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 05553D | 06/21/2021 |
| SALAZAR, MICHAEL | 64-8904565 | 2 | 20.00 | 5403********2655 | 064851 | 06/21/2021 |
| SAMO, ALEX | 64-8905150 | 2 | 40.99 | 4750********0412 | 024807 | 06/21/2021 |
| SERVIN, SEBASTIAN | 64-8915159 | 2 | 70.00 | 4815********2306 | 174083 | 06/21/2021 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 50.00 | 5178********4996 | 05615B | 06/21/2021 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 040416 | 06/21/2021 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 55.00 | 4342********1990 | 063628 | 06/21/2021 |
| SIMS, GROVER | 64-8915384 | 2 | 50.00 | 4817********8077 | 001761 | 06/21/2021 |
| SINGH, BACHITTER | 64-8916634 | 2 | 45.00 | 4833********8443 | 044807 | 06/21/2021 |
| SINGH, PARAMJOT | 64-88910495 | 2 | 70.00 | 4100********5890 | 53722C | 06/21/2021 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5189********7678 | 02554Z | 06/21/2021 |
| SMITH, CHRISTIANNE | 64-797053 | 2 | 50.00 | 4427********5684 | 054807 | 06/21/2021 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 05678C | 06/21/2021 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********1755 | 124385 | 06/21/2021 |
| STRAND, MICHAEL | 64-8908636 | 2 | 40.00 | 4400********6727 | 06654C | 06/21/2021 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 44.00 | 4494********1863 | 947413 | 06/21/2021 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 124087 | 06/21/2021 |
| TAYLOR, JUSTICE | 64-8914922 | 2 | 45.00 | 5178********8812 | 05724B | 06/21/2021 |
| TICKENOFF, TARA | 64-924320 | 2 | 20.00 | 4147********0327 | 05741D | 06/21/2021 |
| TORRES, CALRISSA | 64-8916584 | 2 | 40.00 | 5155********4697 | 05744B | 06/21/2021 |
| TOVAR-MENDOZA, JENNIFER | 64-88903131 | 2 | 45.00 | 4400********7962 | 00962D | 06/21/2021 |
| TRIGO, KIMBERLY | 64-8905899 | 2 | 55.00 | 4465********1030 | 021360 | 06/21/2021 |
| ULRICH, DOUGLAS | 64-88905578 | 2 | 50.00 | 4100********9544 | 54945D | 06/21/2021 |
| VALADEZ, CHRISTOPHER | 64-8906116 | 2 | 131.97 | 4342********3053 | 071707 | 06/21/2021 |
| VALPEY, DANIEL | 64-8914953 | 2 | 62.99 | 4266********1518 | 05783C | 06/21/2021 |
| VINCENT, LACY | 64-8916578 | 2 | 85.00 | 4147********3242 | 05795D | 06/21/2021 |
| WALKER, CARLENE | 64-86299 | 2 | 385.00 | 5437********9308 | 07012P | 06/21/2021 |
| WESTOVER, KYLE | 64-8912220 | 2 | 45.00 | 4636********3747 | 044357 | 06/21/2021 |
| WILLIAMS, JONATHAN | 64-8914628 | 2 | 55.99 | 4599********8952 | H70591 | 06/21/2021 |
| WISE, CAMRYN | 64-8912206 | 2 | 50.00 | 4427********7266 | 049015 | 06/21/2021 |
| WULF, MATTHEW | 64-799010 | 2 | 160.00 | 4147********4420 | 07046D | 06/21/2021 |
| YBARRA, RAMON | 64-8915169 | 2 | 50.00 | 4494********7191 | 310775 | 06/21/2021 |
| YORKER, WILLIAM | 64-7798442 | 2 | 45.00 | 5424********6350 | 04973P | 06/21/2021 |
| YOUHANA, JEANETTE | 64-8905870 | 2 | 50.00 | 5115********1369 | 128208 | 06/21/2021 |
| YOUHANNA ESHAGH, RAMEIL | 64-8906007 | 2 | 55.00 | 4207********0059 | 021060 | 06/21/2021 |
| ZAPIEN, DEAN | 64-8906114 | 2 | 80.00 | 4636********8162 | 044400 | 06/21/2021 |
| ZASLOVE, KATIE | 64-8909033 | 2 | 90.00 | 5403********5838 | 064903 | 06/21/2021 |
| ZOMALAN, BERNI | 64-8914833 | 2 | 50.00 | 4342********0071 | 025608 | 06/21/2021 |
| Count | Card Type | Total |
| 4 | American Express | 306.99 |
| 30 | MasterCard | 1820.95 |
| 128 | Visa | 6612.18 |
| 3 | Discover | 145.99 |
| 0 | Other | 0.00 |
| 8886.11 |