| 09/20/2021 |
| 07:34:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOS, ZENY | 64-8910717 | 2 | 31.00 | 4494********6833 | 208654 | 09/20/2021 |
| ADAMS, AMBER | 64-8917429 | 2 | 70.00 | 4147********9641 | 01730D | 09/20/2021 |
| AGRELLA, STRATTON | 64-797910 | 2 | 25.00 | 4266********9737 | 01747C | 09/20/2021 |
| ALVAREZ, DOMENIC | 64-8916638 | 2 | 45.00 | 4266********7701 | 01762B | 09/20/2021 |
| ALVERNAZ, HEATHER | 64-8915190 | 2 | 50.00 | 4400********6479 | 00951D | 09/20/2021 |
| AMARAL, AUSTIN | 64-8917146 | 2 | 70.00 | 4497********2645 | 038706 | 09/20/2021 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 50.00 | 4888********4891 | 07793A | 09/20/2021 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 02555A | 09/20/2021 |
| ARNOLD, BRYCE | 64-8915918 | 2 | 57.99 | 4000********4607 | 693270 | 09/20/2021 |
| ASGILL, LADI | 64-8911630 | 2 | 50.00 | 4104********5497 | 004104 | 09/20/2021 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 020506 | 09/20/2021 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 48.99 | 4815********6863 | 173173 | 09/20/2021 |
| AYON, ERIK | 64-8905656 | 2 | 74.99 | 5424********2819 | 66571B | 09/20/2021 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 5.00 | 4147********2306 | 01884C | 09/20/2021 |
| BARAJAS, BRANDON L | 64-8917295 | 2 | 70.00 | 4400********7142 | 05613D | 09/20/2021 |
| BARRETT, ANDREW | 64-8901167 | 2 | 40.00 | 6011********8952 | 02085R | 09/20/2021 |
| BAWANAN, BARBARA | 64-899590 | 2 | 45.99 | 4147********8981 | 01897C | 09/20/2021 |
| BETOSSIB, RAMI | 64-8904752 | 2 | 25.00 | 4833********4849 | 003707 | 09/20/2021 |
| BLOCHER, BRYCE | 64-8914836 | 2 | 50.00 | 4833********2328 | 003707 | 09/20/2021 |
| BRAGDON, GARRETT | 64-8914766 | 2 | 50.00 | 4060********2281 | 003707 | 09/20/2021 |
| BURCH, RYAN | 64-8917195 | 2 | 50.00 | 4342********6483 | 048262 | 09/20/2021 |
| BURIEL, IVON | 64-8911547 | 2 | 65.00 | 4636********1104 | 655950 | 09/20/2021 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 25.99 | 6011********4702 | 02096B | 09/20/2021 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 25.00 | 5403********7454 | 45377Z | 09/20/2021 |
| CASTRO, LESLIE | 64-8915880 | 2 | 70.00 | 4100********1276 | 82472D | 09/20/2021 |
| CAVANAUGH, CHRISTINE | 64-8917297 | 2 | 80.00 | 4342********6766 | 091611 | 09/20/2021 |
| CEZAR, JANA | 64-8908757 | 2 | 35.99 | 4388********4454 | 02018A | 09/20/2021 |
| CHANDI, MANROOP | 64-8917227 | 2 | 70.00 | 3798*******2005 | 115597 | 09/20/2021 |
| COFFEY, WYATT | 64-8914993 | 2 | 50.00 | 4833********6209 | 043707 | 09/20/2021 |
| COLUNGA, LAURA | 64-8905865 | 2 | 51.00 | 4833********8738 | 053707 | 09/20/2021 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 30.99 | 4465********1478 | 020754 | 09/20/2021 |
| CORDOVA, GABRIELA | 64-8914421 | 2 | 20.00 | 4411********8155 | 053707 | 09/20/2021 |
| CRIPE, ZOIE | 64-8915279 | 2 | 5.00 | 4833********1192 | 053707 | 09/20/2021 |
| CURIEL, TERRA | 64-8917045 | 2 | 31.00 | 4497********1120 | 039485 | 09/20/2021 |
| DELAY, EMILY | 64-8916880 | 2 | 10.00 | 4636********9552 | 043630 | 09/20/2021 |
| DIGRAZIA JR, GARY | 64-8916569 | 2 | 70.00 | 5178********0156 | 02110B | 09/20/2021 |
| DURAN, DAVID | 64-8917025 | 2 | 50.00 | 4636********5913 | 043630 | 09/20/2021 |
| DWIGHT, MICHELLE | 64-8914450 | 2 | 139.99 | 4636********1138 | 043630 | 09/20/2021 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 85.99 | 5178********3268 | 02164B | 09/20/2021 |
| EVANS, BRADY | 64-8917178 | 2 | 70.00 | 4475********0155 | 190073 | 09/20/2021 |
| FARHADI, NEBONEED | 64-8905978 | 2 | 50.00 | 4494********6973 | 193601 | 09/20/2021 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 02161B | 09/20/2021 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********1060 | 034857 | 09/20/2021 |
| FORD, GERALD | 64-8915149 | 2 | 50.00 | 6011********2923 | 02021B | 09/20/2021 |
| FORESTI, STEFANO | 64-8907876 | 2 | 72.00 | 4100********7497 | 84640G | 09/20/2021 |
| FRANCONE, KEVIN | 64-8915905 | 2 | 70.00 | 4465********6206 | 020667 | 09/20/2021 |
| GARCIA, AMANDA | 64-8900610 | 2 | 70.00 | 4342********9163 | 000266 | 09/20/2021 |
| GARTON, JESSICA | 64-8900530 | 2 | 25.00 | 4737********8272 | 082222 | 09/20/2021 |
| GENEST, ERIN | 64-WEB592672 | 2 | 50.00 | 4342********7362 | 078409 | 09/20/2021 |
| GIRON, WILLIAM | 64-799014 | 2 | 50.00 | 5424********5163 | 70630P | 09/20/2021 |
| GONZALES, AMANDA | 64-8917140 | 2 | 70.00 | 4003********9762 | 231927 | 09/20/2021 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 02269D | 09/20/2021 |
| GRAY, BRIAN | 64-8914453 | 2 | 80.00 | 4400********3883 | 06421A | 09/20/2021 |
| GREEN, JAMES | 64-8915274 | 2 | 50.00 | 4342********6275 | 056647 | 09/20/2021 |
| GUERRA, FRANCISCO | 64-8915192 | 2 | 30.99 | 5122********7215 | 63090Z | 09/20/2021 |
| GUERRERO, STEPHANIE | 64-8915119 | 2 | 45.00 | 4833********4280 | 043707 | 09/20/2021 |
| GUIANG, ERNESTO | 64-8914723 | 2 | 38.99 | 4494********7639 | 520243 | 09/20/2021 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 50.00 | 4342********6475 | 069545 | 09/20/2021 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 063745 | 09/20/2021 |
| HAYER, HARBANS | 64-8917014 | 2 | 57.99 | 4100********4308 | 86294G | 09/20/2021 |
| HELTON, JADON | 64-8917471 | 2 | 50.00 | 4342********0031 | 019461 | 09/20/2021 |
| HEPPNER, CHRISTIAN | 64-8917501 | 2 | 50.00 | 4494********0509 | 652356 | 09/20/2021 |
| HERNADEZ, GUADALUPE | 64-8912635 | 2 | 50.00 | 4636********7869 | 043640 | 09/20/2021 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********7442 | 86795G | 09/20/2021 |
| HILL, TRAVIS | 64-8912312 | 2 | 50.00 | 4147********2933 | 02451C | 09/20/2021 |
| HOLBROOK, TREVOR | 64-8915885 | 2 | 50.00 | 4465********2542 | 020271 | 09/20/2021 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 45.99 | 4465********6450 | 020582 | 09/20/2021 |
| INACIO, JESSIE | 64-8914883 | 2 | 70.00 | 4147********6063 | 02471D | 09/20/2021 |
| JACKSON, MARC | 64-88904713 | 2 | 50.00 | 4494********3757 | 783458 | 09/20/2021 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 153279 | 09/20/2021 |
| JOHNSTON, ABIGAIL | 64-8915281 | 2 | 50.00 | 4494********2237 | 848961 | 09/20/2021 |
| KAUR, KIRANPREET | 64-8915278 | 2 | 70.00 | 4154********0789 | 02517G | 09/20/2021 |
| KAUR, MANVIR | 64-8905703 | 2 | 50.00 | 4347********7479 | 003707 | 09/20/2021 |
| KAUR, SANTOSH | 64-8917106 | 2 | 220.00 | 4815********3052 | 153575 | 09/20/2021 |
| KEENOM, SHANE | 64-8915183 | 2 | 35.99 | 4411********0082 | 013707 | 09/20/2021 |
| KHODY, DAVOOD DAVID | 64-8917274 | 2 | 55.00 | 4342********9125 | 067984 | 09/20/2021 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4900 | 018728 | 09/20/2021 |
| KLOPPING, JOHN | 64-8914535 | 2 | 50.00 | 4735********6664 | 552030 | 09/20/2021 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 25.00 | 4342********0659 | 089087 | 09/20/2021 |
| KUPRIENKO, KIMBERLY | 64-89126966 | 2 | 70.00 | 4833********4005 | 033707 | 09/20/2021 |
| LAKE, MELANIE | 64-891771 | 2 | 25.00 | 4100********4882 | 88060G | 09/20/2021 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 061994 | 09/20/2021 |
| LEAM, BRIANNA | 64-8916637 | 2 | 50.00 | 4147********2558 | 02618A | 09/20/2021 |
| LINDO, JULLIEN | 64-8917477 | 2 | 50.00 | 4427********5225 | 036224 | 09/20/2021 |
| LOPEZ, ALICIA | 64-8914714 | 2 | 65.00 | 4347********0099 | 043707 | 09/20/2021 |
| MACIAS, JORGE | 64-8915841 | 2 | 50.00 | 4342********8811 | 074206 | 09/20/2021 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 02665G | 09/20/2021 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 053707 | 09/20/2021 |
| MALKOPOOR, NYNBRA | 64-8914639 | 2 | 70.00 | 4266********8596 | 02687B | 09/20/2021 |
| MARLENEE, JONATHAN | 64-8916967 | 2 | 70.00 | 4631********2352 | 865603 | 09/20/2021 |
| MARTIN, SOFIA | 64-8916510 | 2 | 50.00 | 5538********4171 | 019260 | 09/20/2021 |
| MARTINEZ, DAISY | 64-8917363 | 2 | 50.00 | 4497********1847 | 038851 | 09/20/2021 |
| MASIHI, NANSI | 64-90994 | 2 | 45.00 | 3798*******1008 | 117759 | 09/20/2021 |
| MATAVOSOROMIEH, TADEH | 64-8917462 | 2 | 50.00 | 4100********4483 | 89714D | 09/20/2021 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********9499 | 76176P | 09/20/2021 |
| MEDEIROS, DORINDA | 64-8916539 | 2 | 50.00 | 4315********4412 | 027912 | 09/20/2021 |
| MENDEZ, JENNIFER | 64-WEB594501 | 2 | 50.00 | 5581********5862 | 2VXIZH | 09/20/2021 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 20.00 | 4342********1174 | 097661 | 09/20/2021 |
| MILLER, JAKOB | 64-8916775 | 2 | 50.00 | 5403********5457 | 063801 | 09/20/2021 |
| MURDOCK, MACI | 64-8908224 | 2 | 50.00 | 4833********5192 | 013807 | 09/20/2021 |
| NALL, DAVID | 64-8915054 | 2 | 50.00 | 4494********5578 | 736030 | 09/20/2021 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 70.00 | 4342********2412 | 064637 | 09/20/2021 |
| NIEVES, LUIS | 64-8904553 | 2 | 50.00 | 4039********6370 | 000629 | 09/20/2021 |
| NORIEGA, FERNANDO | 64-8912614 | 2 | 45.00 | 4347********4881 | 043807 | 09/20/2021 |
| OSHANA, DANNY | 64-8915924 | 2 | 50.00 | 4342********0600 | 063219 | 09/20/2021 |
| PASSARELLI, MICHAEL | 64-8905125 | 2 | 70.00 | 4160********0368 | 790464 | 09/20/2021 |
| PEPIN, CASEY | 64-8914661 | 2 | 62.99 | 4897********0806 | 073806 | 09/20/2021 |
| PEREZ, ALBERTO | 64-8914999 | 2 | 35.99 | 4342********4177 | 092912 | 09/20/2021 |
| PEREZ, BRIANNA | 64-8915837 | 2 | 70.00 | 4003********8373 | 04217B | 09/20/2021 |
| PEREZ, KEANU | 64-8914587 | 2 | 50.00 | 4160********5371 | 063807 | 09/20/2021 |
| PHILLIPS, MATTHEW | 64-8917231 | 2 | 50.00 | 4207********5116 | 020312 | 09/20/2021 |
| PLAA, SAMANTHA | 64-8901163 | 2 | 40.00 | 4160********6636 | 551880 | 09/20/2021 |
| QUILLEN, RHONDA | 64-8917476 | 2 | 55.00 | 4497********2422 | 039639 | 09/20/2021 |
| RADCLIFFE, JAMES | 64-8914415 | 2 | 10.00 | 4147********6622 | 04249C | 09/20/2021 |
| RAWLINS, TASHA | 64-8908822 | 2 | 79.99 | 5218********4098 | 02060P | 09/20/2021 |
| RAZO-CARRERA, ILIANA | 64-8901117 | 2 | 25.00 | 4239********7646 | 063809 | 09/20/2021 |
| REBENSDORF, MICHAEL | 64-8911486 | 2 | 50.99 | 4388********2723 | 04266D | 09/20/2021 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 04281C | 09/20/2021 |
| REIS, ERICA | 64-8905915 | 2 | 50.00 | 4636********0987 | 655952 | 09/20/2021 |
| RIOS, DANIELLA | 64-8917098 | 2 | 160.00 | 4833********6681 | 093807 | 09/20/2021 |
| ROA, ERIKA | 64-799075 | 2 | 5.00 | 4342********6930 | 064963 | 09/20/2021 |
| RODRIGUEZ, ALMA | 64-8905956 | 2 | 45.00 | 4269********1681 | 020131 | 09/20/2021 |
| RODRIGUEZ, ANNA | 64-8917138 | 2 | 50.00 | 4815********4690 | 193681 | 09/20/2021 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 55.00 | 5403********3724 | 063810 | 09/20/2021 |
| ROMEO, DANIEL | 64-8915914 | 2 | 30.99 | 4000********2651 | 039022 | 09/20/2021 |
| ROUSSEAU, JANE | 64-8905080 | 2 | 80.00 | 4900********5118 | 04376C | 09/20/2021 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 04379D | 09/20/2021 |
| SAMO, ALEX | 64-8905150 | 2 | 40.99 | 4750********0412 | 033807 | 09/20/2021 |
| SCHOPP, EDUARDO | 64-897730 | 2 | 60.99 | 5175********3422 | 153483 | 09/20/2021 |
| SERVIN, SEBASTIAN | 64-8915159 | 2 | 169.00 | 4815********2306 | 183181 | 09/20/2021 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 50.00 | 5178********4996 | 04434B | 09/20/2021 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 038925 | 09/20/2021 |
| SILVAS, FABIAN | 64-8917211 | 2 | 50.00 | 4342********1815 | 022181 | 09/20/2021 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 55.00 | 4342********1990 | 073534 | 09/20/2021 |
| SIMMON, JOSHUA | 64-797325 | 2 | 50.00 | 3712*******2040 | 111114 | 09/20/2021 |
| SINGH, BACHITTER | 64-8916634 | 2 | 45.00 | 4833********8443 | 053807 | 09/20/2021 |
| SINGH, KARAMJIT | 64-8917301 | 2 | 85.00 | 4003********8167 | 193494 | 09/20/2021 |
| SINGH, PARAMJOT | 64-88910495 | 2 | 70.00 | 4100********5890 | 94746C | 09/20/2021 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5189********7678 | 82098Z | 09/20/2021 |
| SMITH, CHRISTIANNE | 64-797053 | 2 | 50.00 | 4427********5684 | 073807 | 09/20/2021 |
| SMITH, LOGAN | 64-8916949 | 2 | 50.00 | 4914********6319 | 038943 | 09/20/2021 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 04545C | 09/20/2021 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********0663 | 163584 | 09/20/2021 |
| STOLL, NICHOLAS | 64-8915882 | 2 | 90.00 | 4100********5574 | 95357D | 09/20/2021 |
| STRAND, MICHAEL | 64-8908636 | 2 | 40.00 | 4400********6727 | 06549C | 09/20/2021 |
| STUART, SHAWN | 64-8917427 | 2 | 62.99 | 4342********5649 | 018300 | 09/20/2021 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 123282 | 09/20/2021 |
| TAKYEH, EDISON | 64-891691333 | 2 | 36.00 | 4147********8772 | 04623D | 09/20/2021 |
| TAYLOR, JUSTICE | 64-8914922 | 2 | 45.00 | 5178********8812 | 04647B | 09/20/2021 |
| TICKENOFF, TARA | 64-924320 | 2 | 20.00 | 4147********0327 | 04640D | 09/20/2021 |
| TORRES, CALRISSA | 64-8916584 | 2 | 35.00 | 5155********4697 | 04666B | 09/20/2021 |
| TOVAR-MENDOZA, JENNIFER | 64-88903131 | 2 | 45.00 | 4400********7962 | 02204D | 09/20/2021 |
| TRIGO, KIMBERLY | 64-8905899 | 2 | 55.00 | 4465********1030 | 020915 | 09/20/2021 |
| TUCKER, ELAINA | 64-WEB490749 | 2 | 80.00 | 3772*******1015 | 120583 | 09/20/2021 |
| ULRICH, DOUGLAS | 64-88905578 | 2 | 50.00 | 4100********9544 | 96664D | 09/20/2021 |
| VALADEZ, CHRISTOPHER | 64-8906116 | 2 | 30.99 | 4342********3053 | 007025 | 09/20/2021 |
| VALPEY, DANIEL | 64-8914953 | 2 | 62.99 | 4266********1518 | 04708C | 09/20/2021 |
| VINCENT, LACY | 64-8916578 | 2 | 85.00 | 4147********3242 | 04706D | 09/20/2021 |
| WAISI, MOHAMMAD | 64-8917386 | 2 | 80.00 | 4342********0468 | 065711 | 09/20/2021 |
| WALKER, CARLENE | 64-86299 | 2 | 385.00 | 5437********9308 | 04727P | 09/20/2021 |
| WESTOVER, KYLE | 64-8910259 | 2 | 45.00 | 4636********3747 | 043717 | 09/20/2021 |
| WILLIAMS, JONATHAN | 64-8914628 | 2 | 55.99 | 4599********8952 | H69514 | 09/20/2021 |
| WISE, CAMRYN | 64-8912206 | 2 | 50.00 | 5403********0818 | 063825 | 09/20/2021 |
| YORKER, WILLIAM | 64-7798442 | 2 | 45.00 | 5424********6350 | 84711P | 09/20/2021 |
| YOUHANA, JEANETTE | 64-8905870 | 2 | 50.00 | 4815********5880 | 113184 | 09/20/2021 |
| YOUHANNA ESHAGH, RAMEIL | 64-8906007 | 2 | 55.00 | 4207********0059 | 020323 | 09/20/2021 |
| ZAMORA, ISADORA | 64-8915898 | 2 | 5.00 | 4342********0891 | 046832 | 09/20/2021 |
| ZAPIEN, DEAN | 64-8906114 | 2 | 80.00 | 4636********8162 | 043719 | 09/20/2021 |
| ZASLOVE, KATIE | 64-8909033 | 2 | 90.00 | 5403********5838 | 063827 | 09/20/2021 |
| ZOMALAN, BERNI | 64-8914833 | 2 | 50.00 | 4342********0071 | 077099 | 09/20/2021 |
| Count | Card Type | Total |
| 4 | American Express | 245.00 |
| 23 | MasterCard | 1562.95 |
| 140 | Visa | 7302.79 |
| 3 | Discover | 115.99 |
| 0 | Other | 0.00 |
| 9226.73 |