| 11/22/2021 |
| 07:23:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOS, ZENY | 64-8910717 | 2 | 31.00 | 4494********6833 | 552853 | 11/22/2021 |
| ADAMS, AMBER | 64-8917429 | 2 | 100.00 | 4147********9641 | 07385D | 11/22/2021 |
| AGRELLA, STRATTON | 64-797910 | 2 | 55.00 | 4266********9737 | 07349C | 11/22/2021 |
| ALVAREZ, DOMENIC | 64-8916638 | 2 | 45.00 | 4266********7701 | 07373B | 11/22/2021 |
| ALVERNAZ, HEATHER | 64-8915190 | 2 | 50.00 | 4400********6479 | 02422D | 11/22/2021 |
| AMARAL, AUSTIN | 64-8917146 | 2 | 70.00 | 4497********2645 | 036723 | 11/22/2021 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 50.00 | 4888********4891 | 05853A | 11/22/2021 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 05691A | 11/22/2021 |
| ARECHIGA, MARIA | 64-8905406 | 2 | 50.00 | 4400********7361 | 01428C | 11/22/2021 |
| ASGILL, LADI | 64-8915952 | 2 | 50.00 | 4104********5497 | 009167 | 11/22/2021 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 022936 | 11/22/2021 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 70.00 | 4342********4345 | 082787 | 11/22/2021 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 78.99 | 4815********6863 | 142593 | 11/22/2021 |
| AYON, ERIK | 64-8905656 | 2 | 104.99 | 5424********2819 | 80530B | 11/22/2021 |
| AZEVEDO, RICKY | 64-799041 | 2 | 80.00 | 4497********6335 | 036735 | 11/22/2021 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 95.00 | 4147********2306 | 07500D | 11/22/2021 |
| BARAJAS, BRANDON L | 64-8905285 | 2 | 70.00 | 4400********7142 | 05139D | 11/22/2021 |
| BARRETT, ANDREW | 64-8901167 | 2 | 70.00 | 6011********8952 | 02228R | 11/22/2021 |
| BARRON, BRENDA | 64-8917155 | 2 | 140.00 | 4815********6634 | 102795 | 11/22/2021 |
| BAWANAN, BARBARA | 64-899590 | 2 | 75.99 | 4147********8981 | 07529C | 11/22/2021 |
| BERNAL, LILIANA | 64-924946 | 2 | 25.00 | 4342********9710 | 080496 | 11/22/2021 |
| BETOSSIB, RAMI | 64-8904752 | 2 | 25.00 | 4833********4849 | 082907 | 11/22/2021 |
| BLOCHER, BRYCE | 64-8914836 | 2 | 50.00 | 4833********2328 | 092907 | 11/22/2021 |
| BRAGDON, GARRETT | 64-8914766 | 2 | 50.00 | 4060********2281 | 092907 | 11/22/2021 |
| BRAVO, MARIO | 64-8909575 | 2 | 170.00 | 4815********7128 | 182596 | 11/22/2021 |
| BURCH, RYAN | 64-8917195 | 2 | 115.00 | 4342********6483 | 052543 | 11/22/2021 |
| BURIEL, IVON | 64-8911547 | 2 | 95.00 | 4636********1104 | 982197 | 11/22/2021 |
| CALDERON, DAVID | 64-8905367 | 2 | 50.00 | 4494********3730 | 275529 | 11/22/2021 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 55.99 | 6011********6659 | 02272B | 11/22/2021 |
| CASTRO MADRID, KEVIN RICARDO | 64-8905373 | 2 | 25.00 | 5403********7454 | 41583Z | 11/22/2021 |
| CASTRO, LESLIE | 64-8915880 | 2 | 100.00 | 4100********1276 | 02017D | 11/22/2021 |
| CAVANAUGH, CHRISTINE | 64-8918521 | 2 | 80.00 | 4342********6766 | 002654 | 11/22/2021 |
| CHANDI, MANROOP | 64-8917227 | 2 | 70.00 | 3798*******2005 | 115143 | 11/22/2021 |
| COFFEY, WYATT | 64-8914993 | 2 | 80.00 | 4833********6209 | 042907 | 11/22/2021 |
| COLUNGA, LAURA | 64-8905865 | 2 | 81.00 | 4833********8738 | 042907 | 11/22/2021 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 60.99 | 4465********1478 | 022219 | 11/22/2021 |
| CORDOVA, GABRIELA | 64-8914421 | 2 | 20.00 | 4411********8155 | 052907 | 11/22/2021 |
| CRIPE, ZOIE | 64-8915279 | 2 | 45.00 | 4833********1192 | 052907 | 11/22/2021 |
| CURIEL, TERRA | 64-8917045 | 2 | 31.00 | 4497********1120 | 035987 | 11/22/2021 |
| DAMANTE, MATT | 64-799108 | 2 | 80.00 | 4100********9206 | 03379D | 11/22/2021 |
| DELAY, EMILY | 64-8916880 | 2 | 10.00 | 4636********9552 | 042713 | 11/22/2021 |
| DURAN, DAVID | 64-8917025 | 2 | 50.00 | 4636********5913 | 042714 | 11/22/2021 |
| DWIGHT, MICHELLE | 64-8914450 | 2 | 70.99 | 4636********1138 | 042715 | 11/22/2021 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 75.99 | 5178********3268 | 07866B | 11/22/2021 |
| EVANS, BRADY | 64-8917178 | 2 | 70.00 | 4475********0155 | 641456 | 11/22/2021 |
| FARHADI, NEBONEED | 64-8905978 | 2 | 50.00 | 4494********6973 | 799882 | 11/22/2021 |
| FIGUEROA, DOMINIC | 64-8908475 | 2 | 20.00 | 4636********6967 | 042717 | 11/22/2021 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 07907B | 11/22/2021 |
| FLETCHER, STEVEN | 64-897540 | 2 | 62.01 | 4246********8522 | 07926G | 11/22/2021 |
| FLORES, BRANDON | 64-8904227 | 2 | 75.00 | 4342********1060 | 065789 | 11/22/2021 |
| FORD, GERALD | 64-8915149 | 2 | 50.00 | 6011********2923 | 02225B | 11/22/2021 |
| FORESTI, STEFANO | 64-8907876 | 2 | 30.00 | 4100********7497 | 05005G | 11/22/2021 |
| FRANCIS, GUILLERMO | 64-8914498 | 2 | 45.00 | 4833********5270 | 022907 | 11/22/2021 |
| FRANCONE, KEVIN | 64-8915905 | 2 | 70.00 | 4465********6206 | 022910 | 11/22/2021 |
| GARCIA, AMANDA | 64-8900610 | 2 | 70.00 | 4342********9163 | 029178 | 11/22/2021 |
| GARRIS, BRETT | 64-8910801 | 2 | 25.00 | 4494********4489 | 993989 | 11/22/2021 |
| GARTON, JESSICA | 64-8900530 | 2 | 25.00 | 4737********8272 | 069608 | 11/22/2021 |
| GILL, SIM | 64-8905402 | 2 | 50.00 | 4154********7774 | 08025G | 11/22/2021 |
| GIRON, WILLIAM | 64-799014 | 2 | 50.00 | 5424********5163 | 86076P | 11/22/2021 |
| GOMES, DANELL | 64-8906187 | 2 | 65.00 | 4494********8788 | 129071 | 11/22/2021 |
| GONZALES, AMANDA | 64-8917140 | 2 | 70.00 | 4003********9762 | 679315 | 11/22/2021 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 08057D | 11/22/2021 |
| GRAY, BRIAN | 64-8905325 | 2 | 80.00 | 4400********3883 | 03909A | 11/22/2021 |
| GREEN, JAMES | 64-8915274 | 2 | 50.00 | 4342********6275 | 087128 | 11/22/2021 |
| GUERRA, FRANCISCO | 64-8915192 | 2 | 30.99 | 5122********7215 | 92712Z | 11/22/2021 |
| GUERRERO, STEPHANIE | 64-8915119 | 2 | 45.00 | 4833********4280 | 052907 | 11/22/2021 |
| GUIANG, ERNESTO | 64-8914723 | 2 | 38.99 | 4494********7639 | 257548 | 11/22/2021 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 50.00 | 4342********6475 | 000360 | 11/22/2021 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 062937 | 11/22/2021 |
| HAYER, HARBANS | 64-8917014 | 2 | 87.99 | 4100********4308 | 06785G | 11/22/2021 |
| HEPPNER, CHRISTIAN | 64-8917501 | 2 | 80.00 | 4494********0509 | 392703 | 11/22/2021 |
| HERNADEZ, GUADALUPE | 64-8912635 | 2 | 75.00 | 4636********7869 | 042726 | 11/22/2021 |
| HEY, SUSAN | 64-899526 | 2 | 82.99 | 4100********7442 | 07396G | 11/22/2021 |
| HILL, TRAVIS | 64-8912312 | 2 | 50.00 | 4147********2933 | 08177D | 11/22/2021 |
| HOLBROOK, TREVOR | 64-8915885 | 2 | 80.00 | 4465********2542 | 022458 | 11/22/2021 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 75.99 | 4465********6450 | 022011 | 11/22/2021 |
| INACIO, JESSIE | 64-8914883 | 2 | 70.00 | 4147********6063 | 08212D | 11/22/2021 |
| JACKSON, MARC | 64-88904713 | 2 | 80.00 | 4494********4745 | 589273 | 11/22/2021 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 142094 | 11/22/2021 |
| JOHNSTON, ABIGAIL | 64-8915281 | 2 | 50.00 | 4494********2237 | 586329 | 11/22/2021 |
| KAUR, MANVIR | 64-8905703 | 2 | 50.00 | 4347********7479 | 012907 | 11/22/2021 |
| KAUR, SANTOSH | 64-8917106 | 2 | 100.00 | 4815********3052 | 102094 | 11/22/2021 |
| KEENOM, SHANE | 64-8915183 | 2 | 65.99 | 4411********0082 | 022907 | 11/22/2021 |
| KING, GEOFFREY | 64-8905286 | 2 | 69.99 | 4494********6238 | 719348 | 11/22/2021 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4900 | 063787 | 11/22/2021 |
| KLOPPING, JOHN | 64-8914535 | 2 | 50.00 | 4735********6664 | 730728 | 11/22/2021 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 25.00 | 4342********0659 | 067158 | 11/22/2021 |
| LAKE, MELANIE | 64-891771 | 2 | 25.00 | 4100********4882 | 08689G | 11/22/2021 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 037523 | 11/22/2021 |
| LEAM, BRIANNA | 64-8916637 | 2 | 50.00 | 4147********2248 | 08361A | 11/22/2021 |
| MACIAS, JORGE | 64-8905379 | 2 | 80.00 | 4342********8242 | 078843 | 11/22/2021 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 08394G | 11/22/2021 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 062907 | 11/22/2021 |
| MANZO, JULIAN | 64-8916554 | 2 | 60.00 | 4342********1388 | 009508 | 11/22/2021 |
| MAR, JOAB | 64-88905386 | 2 | 50.00 | 4636********8412 | 042734 | 11/22/2021 |
| MARTELLA, JENNIFER | 64-8909431 | 2 | 471.00 | 4147********9607 | 08435D | 11/22/2021 |
| MARTINEZ, DAISY | 64-8917363 | 2 | 80.00 | 4497********1847 | 036879 | 11/22/2021 |
| MATAVOSOROMIEH, TADEH | 64-8917462 | 2 | 80.00 | 4100********4483 | 09620D | 11/22/2021 |
| MCBAY, KELLIE | 64-8914907 | 2 | 55.00 | 4347********1585 | 082907 | 11/22/2021 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********9499 | 91414P | 11/22/2021 |
| MEDEIROS, DORINDA | 64-8916539 | 2 | 50.00 | 4315********4412 | 084836 | 11/22/2021 |
| MENDEZ, JENNIFER | 64-WEB594501 | 2 | 50.00 | 5581********5862 | 2U2OKJ | 11/22/2021 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 20.00 | 4342********1174 | 049200 | 11/22/2021 |
| MILLER, DAVID | 64-8915892 | 2 | 80.00 | 5403********7715 | 062950 | 11/22/2021 |
| MOBLEY, TAYLOR | 64-8915026 | 2 | 70.00 | 4723********6903 | 036890 | 11/22/2021 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 87.99 | 4815********5891 | 132992 | 11/22/2021 |
| MURDOCK, MACI | 64-8908224 | 2 | 80.00 | 4833********5192 | 022907 | 11/22/2021 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 70.00 | 4342********2412 | 057313 | 11/22/2021 |
| NIEVES, LUIS | 64-8904553 | 2 | 80.00 | 4039********6370 | 000660 | 11/22/2021 |
| NORIEGA, FERNANDO | 64-8912614 | 2 | 45.00 | 4347********4881 | 032907 | 11/22/2021 |
| OLIVER, VANESSA | 64-8915380 | 2 | 50.00 | 4347********1540 | 052907 | 11/22/2021 |
| OLSON, ANTHONY | 64-8917114 | 2 | 70.00 | 5171********9938 | 08634Z | 11/22/2021 |
| PASSARELLI, MICHAEL | 64-8905125 | 2 | 70.00 | 4160********0368 | 850827 | 11/22/2021 |
| PENALOSA, ADRIAN | 64-8905494 | 2 | 50.00 | 4342********0866 | 099086 | 11/22/2021 |
| PEPIN, CASEY | 64-8914661 | 2 | 62.99 | 4897********0806 | 072955 | 11/22/2021 |
| PEREZ, ALBERTO | 64-8914999 | 2 | 35.99 | 4342********4177 | 060395 | 11/22/2021 |
| PEREZ, BRIANNA | 64-8915837 | 2 | 70.00 | 4003********8373 | 08695B | 11/22/2021 |
| PLAA, SAMANTHA | 64-8901163 | 2 | 70.00 | 4160********6636 | 511381 | 11/22/2021 |
| QUILLEN, RHONDA | 64-8917476 | 2 | 85.00 | 4497********2422 | 036126 | 11/22/2021 |
| RADCLIFFE, JAMES | 64-8914415 | 2 | 10.00 | 4147********6622 | 08750C | 11/22/2021 |
| RAMANA, ERIK | 64-8917366 | 2 | 80.00 | 4494********2782 | 637920 | 11/22/2021 |
| RAWLINS, TASHA | 64-8908822 | 2 | 109.99 | 5218********4098 | 02214P | 11/22/2021 |
| RAZO-CARRERA, ILIANA | 64-8905510 | 2 | 25.00 | 4239********7646 | 062958 | 11/22/2021 |
| REBENSDORF, MICHAEL | 64-8911486 | 2 | 80.99 | 4388********2723 | 08785D | 11/22/2021 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 08776C | 11/22/2021 |
| REES, ANDREW | 64-799107 | 2 | 80.00 | 4723********7209 | 036139 | 11/22/2021 |
| ROA, ERIKA | 64-799075 | 2 | 75.00 | 4342********6930 | 064109 | 11/22/2021 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 45.00 | 4366********3159 | 022265 | 11/22/2021 |
| RODRIGUEZ, ALMA | 64-8905956 | 2 | 75.00 | 4269********1681 | 022084 | 11/22/2021 |
| RODRIGUEZ, ANNA | 64-8917138 | 2 | 150.00 | 4815********4690 | 142698 | 11/22/2021 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 55.00 | 5403********3724 | 063001 | 11/22/2021 |
| ROMEO, DANIEL | 64-8915914 | 2 | 35.99 | 4000********2651 | 308246 | 11/22/2021 |
| ROUSSEAU, JANE | 64-8905080 | 2 | 80.00 | 4900********5118 | 00090C | 11/22/2021 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 00078D | 11/22/2021 |
| SAMO, ALEX | 64-8905150 | 2 | 70.99 | 4750********0412 | 033007 | 11/22/2021 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 80.00 | 5178********4996 | 00117B | 11/22/2021 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 036950 | 11/22/2021 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 55.00 | 4342********1990 | 066622 | 11/22/2021 |
| SIMMON, JOSHUA | 64-797325 | 2 | 50.00 | 3712*******2040 | 161604 | 11/22/2021 |
| SINGH, BACHITTER | 64-8916634 | 2 | 45.00 | 4833********8443 | 063007 | 11/22/2021 |
| SINGH, KARAMJIT | 64-8917301 | 2 | 85.00 | 4003********8167 | 679318 | 11/22/2021 |
| SINGH, PARAMJOT | 64-88910495 | 2 | 50.00 | 4100********5890 | 14624D | 11/22/2021 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5189********7678 | 97307Z | 11/22/2021 |
| SLEEPER, DAVID | 64-WEB821689 | 2 | 70.00 | 4100********9657 | 14735D | 11/22/2021 |
| SMITH, KENYA | 64-8916811 | 2 | 80.00 | 4342********1684 | 017430 | 11/22/2021 |
| SMITH, LOGAN | 64-8916949 | 2 | 50.00 | 4914********6319 | 036179 | 11/22/2021 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 00225C | 11/22/2021 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********0663 | 133405 | 11/22/2021 |
| STUART, SHAWN | 64-8917427 | 2 | 62.99 | 4342********5649 | 015166 | 11/22/2021 |
| SUTTERLEY, BRET | 64-900007 | 2 | 75.00 | 4815********0362 | 103803 | 11/22/2021 |
| TICKENOFF, TARA | 64-924320 | 2 | 20.00 | 4147********0327 | 00278D | 11/22/2021 |
| TOVAR-MENDOZA, JENNIFER | 64-88903131 | 2 | 45.00 | 4400********7962 | 01327D | 11/22/2021 |
| TUCKER, ELAINA | 64-WEB490749 | 2 | 80.00 | 3772*******1015 | 106920 | 11/22/2021 |
| ULRICH, DOUGLAS | 64-88905578 | 2 | 80.00 | 4100********9544 | 15722D | 11/22/2021 |
| VALADEZ, CHRISTOPHER | 64-8906116 | 2 | 30.99 | 4342********3053 | 065886 | 11/22/2021 |
| VALPEY, DANIEL | 64-8914953 | 2 | 62.99 | 4266********1518 | 00330C | 11/22/2021 |
| WAISI, MOHAMMAD | 64-8917386 | 2 | 110.00 | 4342********0468 | 044171 | 11/22/2021 |
| WALKER, CARLENE | 64-86299 | 2 | 385.00 | 5437********9308 | 00387P | 11/22/2021 |
| WESTOVER, KYLE | 64-8910259 | 2 | 45.00 | 4636********3747 | 042759 | 11/22/2021 |
| WISE, CAMRYN | 64-8912206 | 2 | 50.00 | 5403********0818 | 063013 | 11/22/2021 |
| YORKER, WILLIAM | 64-7798442 | 2 | 45.00 | 5424********6350 | 00171P | 11/22/2021 |
| YOUHANA, JEANETTE | 64-8905870 | 2 | 80.00 | 4815********5880 | 103300 | 11/22/2021 |
| YOUHANNA ESHAGH, RAMEIL | 64-8906007 | 2 | 55.00 | 4207********0059 | 022094 | 11/22/2021 |
| ZAMORA, ISADORA | 64-8915898 | 2 | 75.00 | 4342********0891 | 088334 | 11/22/2021 |
| ZAPIEN, DEAN | 64-8906114 | 2 | 110.00 | 4636********8162 | 042803 | 11/22/2021 |
| Count | Card Type | Total |
| 3 | American Express | 200.00 |
| 18 | MasterCard | 1391.96 |
| 141 | Visa | 8992.81 |
| 3 | Discover | 175.99 |
| 0 | Other | 0.00 |
| 10760.76 |