| 08/20/2021 |
| 06:53:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOS, ZENY | 64-8910717 | 2 | 31.00 | 4494********6833 | 845628 | 08/20/2021 |
| AGRELLA, STRATTON | 64-797910 | 2 | 25.00 | 4266********9737 | 06157C | 08/20/2021 |
| AGUILAR JR, MACARIO | 64-8916794 | 2 | 120.00 | 5403********0652 | 72844Z | 08/20/2021 |
| ALVAREZ, DOMENIC | 64-8916638 | 2 | 45.00 | 4266********7701 | 06172B | 08/20/2021 |
| ALVERNAZ, HEATHER | 64-8915190 | 2 | 70.00 | 4400********6479 | 08970D | 08/20/2021 |
| AMARAL, AUSTIN | 64-8917146 | 2 | 70.00 | 4497********2645 | 199832 | 08/20/2021 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 50.00 | 4888********4891 | 07154A | 08/20/2021 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 09640A | 08/20/2021 |
| ASGILL, LADI | 64-8911630 | 2 | 190.00 | 4104********5497 | 003211 | 08/20/2021 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 020542 | 08/20/2021 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 48.99 | 4815********6863 | 171355 | 08/20/2021 |
| AYON, ERIK | 64-8905656 | 2 | 74.99 | 5424********2819 | 33076B | 08/20/2021 |
| AZEVEDO, RICKY | 64-799041 | 2 | 50.00 | 4266********8033 | 06244B | 08/20/2021 |
| AZEVEDO-REIS, DINIS | 64-8909537 | 2 | 80.00 | 4815********5651 | 171458 | 08/20/2021 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 5.00 | 4147********2306 | 06265C | 08/20/2021 |
| BARAJAS, BRANDON L | 64-8917295 | 2 | 70.00 | 4400********7142 | 00516D | 08/20/2021 |
| BARRETT, ANDREW | 64-8901167 | 2 | 40.00 | 6011********8952 | 02083R | 08/20/2021 |
| BAWANAN, BARBARA | 64-899590 | 2 | 45.99 | 4147********8981 | 06292C | 08/20/2021 |
| BETOSSIB, RAMI | 64-8904752 | 2 | 25.00 | 4833********4849 | 031507 | 08/20/2021 |
| BLOCHER, BRYCE | 64-8914836 | 2 | 50.00 | 4833********2328 | 041507 | 08/20/2021 |
| BRAGDON, GARRETT | 64-8914766 | 2 | 50.00 | 4060********2281 | 031507 | 08/20/2021 |
| BURCH, RYAN | 64-8917195 | 2 | 50.00 | 4342********6483 | 086351 | 08/20/2021 |
| BURIEL, IVON | 64-8911547 | 2 | 65.00 | 4636********1104 | 007975 | 08/20/2021 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 25.99 | 6011********4702 | 02029B | 08/20/2021 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 25.00 | 5403********7454 | 76041Z | 08/20/2021 |
| CAVANAUGH, CHRISTINE | 64-8917297 | 2 | 80.00 | 4342********6766 | 066171 | 08/20/2021 |
| CEZAR, JANA | 64-8908757 | 2 | 35.99 | 4388********4454 | 06379A | 08/20/2021 |
| CHANDI, MANROOP | 64-8917227 | 2 | 70.00 | 3798*******2005 | 161914 | 08/20/2021 |
| CLARK, MASON | 64-8906175 | 2 | 57.99 | 3792*******1000 | 104436 | 08/20/2021 |
| COFFEY, WYATT | 64-8914993 | 2 | 50.00 | 4833********6209 | 071507 | 08/20/2021 |
| COLUNGA, LAURA | 64-8905865 | 2 | 51.00 | 4833********8738 | 081507 | 08/20/2021 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 30.99 | 4465********1478 | 020795 | 08/20/2021 |
| CORDOVA, GABRIELA | 64-8914421 | 2 | 20.00 | 4411********8155 | 081507 | 08/20/2021 |
| CORNEJO, DIEGO | 64-8915229 | 2 | 50.00 | 4497********7599 | 199876 | 08/20/2021 |
| CURIEL, TERRA | 64-8917045 | 2 | 31.00 | 4497********1120 | 199879 | 08/20/2021 |
| DAVIS, CAITLYN | 64-8917131 | 2 | 50.00 | 4347********6922 | 001507 | 08/20/2021 |
| DELAY, EMILY | 64-8916880 | 2 | 10.00 | 4636********9552 | 041515 | 08/20/2021 |
| DIGRAZIA JR, GARY | 64-8916569 | 2 | 70.00 | 5178********0156 | 06530B | 08/20/2021 |
| DURAN, DAVID | 64-8917025 | 2 | 50.00 | 4636********5913 | 041516 | 08/20/2021 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 85.99 | 5178********3268 | 06579B | 08/20/2021 |
| EVANS, BRADY | 64-8917178 | 2 | 70.00 | 4475********0155 | 486712 | 08/20/2021 |
| FARHADI, NEBONEED | 64-8905978 | 2 | 50.00 | 4494********6973 | 765043 | 08/20/2021 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 06597B | 08/20/2021 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********1060 | 074326 | 08/20/2021 |
| FORD, GERALD | 64-8915149 | 2 | 50.00 | 6011********2923 | 02016B | 08/20/2021 |
| FRANCIS, GUILLERMO | 64-8914498 | 2 | 50.00 | 4060********0988 | 031507 | 08/20/2021 |
| GARCIA, AMANDA | 64-8900610 | 2 | 70.00 | 4342********9163 | 042399 | 08/20/2021 |
| GARTON, JESSICA | 64-8900530 | 2 | 25.00 | 4737********8272 | 048307 | 08/20/2021 |
| GIRON, WILLIAM | 64-799014 | 2 | 50.00 | 5424********5163 | 37121P | 08/20/2021 |
| GOMES, DANELL | 64-8906187 | 2 | 35.00 | 4494********8788 | 960155 | 08/20/2021 |
| GONZALES, AMANDA | 64-8917140 | 2 | 70.00 | 4003********9762 | 525199 | 08/20/2021 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 06670D | 08/20/2021 |
| GRAY, BRIAN | 64-8914453 | 2 | 80.00 | 4400********3883 | 01487A | 08/20/2021 |
| GREEN, JAMES | 64-8915274 | 2 | 50.00 | 4342********6275 | 022042 | 08/20/2021 |
| GUERRA, FRANCISCO | 64-8915192 | 2 | 30.99 | 5122********7215 | 91558Z | 08/20/2021 |
| GUERRERO, STEPHANIE | 64-8915119 | 2 | 65.00 | 4833********4280 | 071507 | 08/20/2021 |
| GUIANG, ERNESTO | 64-8914723 | 2 | 38.99 | 4494********7639 | 901668 | 08/20/2021 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 50.00 | 4342********6475 | 061294 | 08/20/2021 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 061558 | 08/20/2021 |
| HAYER, HARBANS | 64-8917014 | 2 | 69.99 | 4100********4308 | 93099G | 08/20/2021 |
| HERNADEZ, GUADALUPE | 64-8912635 | 2 | 50.00 | 4636********7869 | 041524 | 08/20/2021 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********7442 | 93224G | 08/20/2021 |
| HILL, GIANNA | 64-8917145 | 2 | 50.00 | 4342********5672 | 026963 | 08/20/2021 |
| HILL, TRAVIS | 64-8912312 | 2 | 50.00 | 4147********2933 | 08011C | 08/20/2021 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 45.99 | 4465********6450 | 020671 | 08/20/2021 |
| INACIO, JESSIE | 64-8914883 | 2 | 70.00 | 4147********6063 | 08029D | 08/20/2021 |
| JACKSON, MARC | 64-88904713 | 2 | 50.00 | 4494********3757 | 324524 | 08/20/2021 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 121155 | 08/20/2021 |
| JOHNSTON, ABIGAIL | 64-8915281 | 2 | 50.00 | 4494********2237 | 390027 | 08/20/2021 |
| KAUR, KIRANPREET | 64-8915278 | 2 | 70.00 | 4154********0789 | 08069G | 08/20/2021 |
| KAUR, MANVIR | 64-8905703 | 2 | 50.00 | 4347********7479 | 021607 | 08/20/2021 |
| KEENOM, SHANE | 64-8915183 | 2 | 35.99 | 4411********0082 | 021607 | 08/20/2021 |
| KHODY, DAVOOD DAVID | 64-8917274 | 2 | 55.00 | 4342********9125 | 026250 | 08/20/2021 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4900 | 059878 | 08/20/2021 |
| KLINE, SOPHIA | 64-8914709 | 2 | 50.00 | 3792*******1005 | 169206 | 08/20/2021 |
| KLOPPING, JOHN | 64-8914535 | 2 | 50.00 | 4735********6664 | 731991 | 08/20/2021 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 25.00 | 4342********0659 | 059996 | 08/20/2021 |
| KOLLMELLER, COURTNEY | 64-8915295 | 2 | 20.00 | 5178********0023 | 08179B | 08/20/2021 |
| KUPRIENKO, KIMBERLY | 64-89126966 | 2 | 70.00 | 4833********4005 | 051607 | 08/20/2021 |
| LAKE, MELANIE | 64-891771 | 2 | 25.00 | 4100********4882 | 94934G | 08/20/2021 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 062440 | 08/20/2021 |
| LEAM, BRIANNA | 64-8916637 | 2 | 30.00 | 4147********2558 | 08194A | 08/20/2021 |
| LOPEZ, ALICIA | 64-8914714 | 2 | 65.00 | 4347********0099 | 061607 | 08/20/2021 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 08221G | 08/20/2021 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 071607 | 08/20/2021 |
| MALKOPOOR, NYNBRA | 64-8914639 | 2 | 70.00 | 4266********8596 | 08233B | 08/20/2021 |
| MARLENEE, JONATHAN | 64-8916967 | 2 | 70.00 | 4631********2352 | 861635 | 08/20/2021 |
| MARTIN, SOFIA | 64-8916510 | 2 | 50.00 | 5538********4171 | 049597 | 08/20/2021 |
| MARTINEZ, DAISY | 64-8917363 | 2 | 50.00 | 4497********1847 | 199998 | 08/20/2021 |
| MARTINEZ, GILBERT | 64-8907442 | 2 | 40.00 | 4809********5415 | 060584 | 08/20/2021 |
| MASIHI, NANSI | 64-90994 | 2 | 45.00 | 3798*******1008 | 197975 | 08/20/2021 |
| MCBAY, KELLIE | 64-8914907 | 2 | 25.00 | 4347********9233 | 001607 | 08/20/2021 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********9499 | 42472P | 08/20/2021 |
| MEDEIROS, DORINDA | 64-8916539 | 2 | 50.00 | 4315********4412 | 661219 | 08/20/2021 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 20.00 | 4342********1174 | 003543 | 08/20/2021 |
| MILLER, JAKOB | 64-8916775 | 2 | 50.00 | 5403********5457 | 061612 | 08/20/2021 |
| MOBLEY, TAYLOR | 64-8915026 | 2 | 70.00 | 4723********6903 | 200015 | 08/20/2021 |
| MORA AVALOS, JUANDIEGO | 64-8917234 | 2 | 120.00 | 4342********9969 | 018946 | 08/20/2021 |
| MURDOCK, MACI | 64-8908224 | 2 | 50.00 | 4833********5192 | 031607 | 08/20/2021 |
| NALL, DAVID | 64-8915054 | 2 | 50.00 | 4494********5578 | 241985 | 08/20/2021 |
| NIEVES, LUIS | 64-8904553 | 2 | 182.50 | 4039********6370 | 000616 | 08/20/2021 |
| NORIEGA, FERNANDO | 64-8912614 | 2 | 45.00 | 4347********4881 | 051607 | 08/20/2021 |
| PADILLA, JESUS | 64-8913563 | 2 | 50.00 | 4815********9568 | 151466 | 08/20/2021 |
| PASSARELLI, MICHAEL | 64-8905125 | 2 | 70.00 | 4160********0368 | 391596 | 08/20/2021 |
| PEPIN, CASEY | 64-8914661 | 2 | 62.99 | 4897********0806 | 071617 | 08/20/2021 |
| PEREZ, ALBERTO | 64-8914999 | 2 | 35.99 | 4342********4177 | 097811 | 08/20/2021 |
| PEREZ, KEANU | 64-8914587 | 2 | 50.00 | 4160********5371 | 061617 | 08/20/2021 |
| PERRELLO, TONY | 64-8910745 | 2 | 69.99 | 4323********6803 | 040812 | 08/20/2021 |
| PHILLIPS, MATTHEW | 64-8917231 | 2 | 50.00 | 4207********5116 | 020658 | 08/20/2021 |
| PLAA, SAMANTHA | 64-8901163 | 2 | 40.00 | 4160********6636 | 550352 | 08/20/2021 |
| RADCLIFFE, JAMES | 64-8914415 | 2 | 10.00 | 4147********6622 | 08561C | 08/20/2021 |
| RAWLINS, TASHA | 64-8908822 | 2 | 79.99 | 5218********4098 | 02028P | 08/20/2021 |
| RAZO-CARRERA, ILIANA | 64-8901117 | 2 | 25.00 | 4239********7646 | 061619 | 08/20/2021 |
| REBENSDORF, MICHAEL | 64-8911486 | 2 | 50.99 | 4388********2723 | 08590D | 08/20/2021 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 08586C | 08/20/2021 |
| REIS, ERICA | 64-8905915 | 2 | 50.00 | 4636********0987 | 007984 | 08/20/2021 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 45.00 | 4366********3159 | 015679 | 08/20/2021 |
| RODRIGUEZ, ALMA | 64-8905956 | 2 | 45.00 | 4269********1681 | 020247 | 08/20/2021 |
| RODRIGUEZ, ANNA | 64-8917138 | 2 | 50.00 | 4815********4690 | 151762 | 08/20/2021 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 55.00 | 5403********3724 | 061620 | 08/20/2021 |
| ROUSSEAU, JANE | 64-8905080 | 2 | 80.00 | 4900********5118 | 08671C | 08/20/2021 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 08671D | 08/20/2021 |
| SAMO, ALEX | 64-8905150 | 2 | 40.99 | 4750********0412 | 021607 | 08/20/2021 |
| SCHOPP, EDUARDO | 64-897730 | 2 | 60.99 | 5175********3422 | 121666 | 08/20/2021 |
| SERVIN, SEBASTIAN | 64-8915159 | 2 | 70.00 | 4815********2306 | 121962 | 08/20/2021 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 50.00 | 5178********4996 | 08730B | 08/20/2021 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 196643 | 08/20/2021 |
| SILVAS, FABIAN | 64-8917211 | 2 | 50.00 | 4342********1815 | 082754 | 08/20/2021 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 55.00 | 4342********1990 | 023389 | 08/20/2021 |
| SIMMON, JOSHUA | 64-797325 | 2 | 50.00 | 3712*******2040 | 179236 | 08/20/2021 |
| SIMS, GROVER | 64-8915384 | 2 | 120.00 | 4817********8077 | 001958 | 08/20/2021 |
| SINGH, BACHITTER | 64-8916634 | 2 | 45.00 | 4833********8443 | 051607 | 08/20/2021 |
| SINGH, KARAMJIT | 64-8917301 | 2 | 85.00 | 4003********8167 | 483232 | 08/20/2021 |
| SINGH, PARAMJOT | 64-88910495 | 2 | 70.00 | 4100********5890 | 00230C | 08/20/2021 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5189********7678 | 47226Z | 08/20/2021 |
| SMITH, CHRISTIANNE | 64-797053 | 2 | 50.00 | 4427********5684 | 061607 | 08/20/2021 |
| SMITH, KENYA | 64-8916811 | 2 | 50.00 | 4342********1684 | 075145 | 08/20/2021 |
| SMITH, LOGAN | 64-8916949 | 2 | 50.00 | 4914********6319 | 200085 | 08/20/2021 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 08851C | 08/20/2021 |
| STATON, SHARLA | 64-8900565 | 2 | 110.00 | 4815********0663 | 161068 | 08/20/2021 |
| STRAND, MICHAEL | 64-8908636 | 2 | 40.00 | 4400********6727 | 09166C | 08/20/2021 |
| STUART, SHAWN | 64-8917427 | 2 | 62.99 | 4342********5649 | 039575 | 08/20/2021 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 44.00 | 4494********1863 | 224475 | 08/20/2021 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 171660 | 08/20/2021 |
| TAKYEH, EDISON | 64-891691333 | 2 | 36.00 | 4147********8772 | 08920D | 08/20/2021 |
| TAYLOR, JUSTICE | 64-8914922 | 2 | 45.00 | 5178********8812 | 08911B | 08/20/2021 |
| TICKENOFF, TARA | 64-924320 | 2 | 20.00 | 4147********0327 | 08932D | 08/20/2021 |
| TORRES, CALRISSA | 64-8916584 | 2 | 40.00 | 5155********4697 | 08936B | 08/20/2021 |
| TOVAR-MENDOZA, JENNIFER | 64-88903131 | 2 | 45.00 | 4400********7962 | 06991D | 08/20/2021 |
| TRIGO, KIMBERLY | 64-8905899 | 2 | 55.00 | 4465********1030 | 020862 | 08/20/2021 |
| TUCKER, ELAINA | 64-WEB490749 | 2 | 80.00 | 3772*******1015 | 121802 | 08/20/2021 |
| ULRICH, DOUGLAS | 64-88905578 | 2 | 50.00 | 4100********9544 | 01495D | 08/20/2021 |
| VALADEZ, CHRISTOPHER | 64-8906116 | 2 | 30.99 | 4342********3053 | 052379 | 08/20/2021 |
| VALPEY, DANIEL | 64-8914953 | 2 | 62.99 | 4266********1518 | 08989C | 08/20/2021 |
| VINCENT, LACY | 64-8916578 | 2 | 85.00 | 4147********3242 | 09007D | 08/20/2021 |
| WALKER, CARLENE | 64-86299 | 2 | 385.00 | 5437********9308 | 09037P | 08/20/2021 |
| WESTOVER, KYLE | 64-8910259 | 2 | 45.00 | 4636********3747 | 041600 | 08/20/2021 |
| WILLIAMS, JONATHAN | 64-8914628 | 2 | 55.99 | 4599********8952 | H67324 | 08/20/2021 |
| WISE, CAMRYN | 64-8912206 | 2 | 50.00 | 5403********0818 | 061635 | 08/20/2021 |
| WOOTEN, BARBARA | 64-8917029 | 2 | 50.00 | 4494********4183 | 618202 | 08/20/2021 |
| YORKER, WILLIAM | 64-7798442 | 2 | 45.00 | 5424********6350 | 50256P | 08/20/2021 |
| YOUHANA, JEANETTE | 64-8905870 | 2 | 50.00 | 4815********5880 | 151364 | 08/20/2021 |
| YOUHANNA ESHAGH, RAMEIL | 64-8906007 | 2 | 55.00 | 4207********0059 | 020768 | 08/20/2021 |
| ZAPIEN, DEAN | 64-8906114 | 2 | 80.00 | 4636********8162 | 041602 | 08/20/2021 |
| ZASLOVE, KATIE | 64-8909033 | 2 | 90.00 | 5403********5838 | 061637 | 08/20/2021 |
| ZOMALAN, BERNI | 64-8914833 | 2 | 50.00 | 4342********0071 | 094794 | 08/20/2021 |
| Count | Card Type | Total |
| 6 | American Express | 352.99 |
| 24 | MasterCard | 1657.95 |
| 133 | Visa | 6951.31 |
| 3 | Discover | 115.99 |
| 0 | Other | 0.00 |
| 9078.24 |