| 12/20/2021 |
| 07:42:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOS, ZENY | 64-8910717 | 2 | 31.00 | 4494********6833 | 454144 | 12/20/2021 |
| ADAMS, AMBER | 64-8917429 | 2 | 70.00 | 4147********9641 | 04398D | 12/20/2021 |
| AGRELLA, STRATTON | 64-797910 | 2 | 25.00 | 4266********9737 | 04396C | 12/20/2021 |
| ALVAREZ, DOMENIC | 64-8916638 | 2 | 45.00 | 4266********7701 | 04412B | 12/20/2021 |
| ALVERNAZ, HEATHER | 64-8915190 | 2 | 50.00 | 4400********6479 | 08597D | 12/20/2021 |
| AMARAL, AUSTIN | 64-8917146 | 2 | 70.00 | 4497********2645 | 041521 | 12/20/2021 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 50.00 | 4888********4891 | 04190A | 12/20/2021 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 02922A | 12/20/2021 |
| ARECHIGA, MARIA | 64-8905406 | 2 | 50.00 | 4400********7361 | 05520C | 12/20/2021 |
| ARNOLD, BRYCE | 64-8915918 | 2 | 25.98 | 4000********8474 | 702230 | 12/20/2021 |
| ASGILL, LADI | 64-8915952 | 2 | 50.00 | 4104********5497 | 009251 | 12/20/2021 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 020284 | 12/20/2021 |
| AVALOS, CHRIS | 64-8917109 | 2 | 160.00 | 5175********8542 | 134114 | 12/20/2021 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 70.00 | 4342********4345 | 025503 | 12/20/2021 |
| AYON, ERIK | 64-8905656 | 2 | 74.99 | 5424********2819 | 23963B | 12/20/2021 |
| AZEVEDO, RICKY | 64-799041 | 2 | 50.00 | 4497********6335 | 041541 | 12/20/2021 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 65.00 | 4147********4734 | 04524D | 12/20/2021 |
| BARAJAS, BRANDON L | 64-8905285 | 2 | 70.00 | 4400********7142 | 00610D | 12/20/2021 |
| BARRETT, ANDREW | 64-8901167 | 2 | 40.00 | 6011********8952 | 02088R | 12/20/2021 |
| BARRON, BRENDA | 64-8917155 | 2 | 50.00 | 4815********6634 | 184010 | 12/20/2021 |
| BAWANAN, BARBARA | 64-8918599 | 2 | 45.99 | 4147********8981 | 04548C | 12/20/2021 |
| BERNAL, LILIANA | 64-924946 | 2 | 25.00 | 4342********9710 | 063175 | 12/20/2021 |
| BETOSSIB, RAMI | 64-8904752 | 2 | 25.00 | 4833********4849 | 014107 | 12/20/2021 |
| BLOCHER, BRYCE | 64-8914836 | 2 | 50.00 | 4833********2328 | 024107 | 12/20/2021 |
| BRAGDON, GARRETT | 64-8914766 | 2 | 50.00 | 4060********2281 | 034107 | 12/20/2021 |
| BRAVO, MARIO | 64-8909575 | 2 | 140.00 | 4815********7128 | 164718 | 12/20/2021 |
| BURCH, RYAN | 64-8917195 | 2 | 115.00 | 4342********6483 | 082368 | 12/20/2021 |
| CALDERON, DAVID | 64-8905367 | 2 | 50.00 | 4494********3730 | 405820 | 12/20/2021 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 25.99 | 6011********6659 | 02056B | 12/20/2021 |
| CASTRO MADRID, KEVIN RICARDO | 64-8905373 | 2 | 25.00 | 5403********7454 | 38740Z | 12/20/2021 |
| CASTRO, LESLIE | 64-8915880 | 2 | 70.00 | 4100********1276 | 83029D | 12/20/2021 |
| CAVANAUGH, CHRISTINE | 64-8918521 | 2 | 80.00 | 4342********6766 | 091809 | 12/20/2021 |
| CEZAR, JANA | 64-8908757 | 2 | 35.99 | 4400********8773 | 09443A | 12/20/2021 |
| CHANDI, MANROOP | 64-8917227 | 2 | 70.00 | 3798*******2005 | 120909 | 12/20/2021 |
| CHAVEZ, CAMILO | 64-8906212 | 2 | 50.00 | 5122********5379 | 11359Z | 12/20/2021 |
| COFFEY, WYATT | 64-8914993 | 2 | 50.00 | 4833********6209 | 064107 | 12/20/2021 |
| COLUNGA, LAURA | 64-8905865 | 2 | 51.00 | 4833********8738 | 074107 | 12/20/2021 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 30.99 | 4465********1478 | 020687 | 12/20/2021 |
| CORDOVA, GABRIELA | 64-8914421 | 2 | 20.00 | 4411********8155 | 084107 | 12/20/2021 |
| CRIPE, ZOIE | 64-8915279 | 2 | 45.00 | 4833********1192 | 084107 | 12/20/2021 |
| CURIEL, TERRA | 64-8917045 | 2 | 31.00 | 4497********1120 | 041577 | 12/20/2021 |
| DAMANTE, MATT | 64-799108 | 2 | 80.00 | 4100********9206 | 84252D | 12/20/2021 |
| DELAY, EMILY | 64-8916880 | 2 | 10.00 | 4636********9552 | 044148 | 12/20/2021 |
| DURAN, DAVID | 64-8917025 | 2 | 50.00 | 4636********5913 | 044149 | 12/20/2021 |
| DWIGHT, MICHELLE | 64-8914450 | 2 | 40.99 | 4636********1138 | 044149 | 12/20/2021 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 75.99 | 5178********3268 | 06095B | 12/20/2021 |
| EVANS, BRADY | 64-8917178 | 2 | 70.00 | 4475********0155 | 304880 | 12/20/2021 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 06111B | 12/20/2021 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********1060 | 064206 | 12/20/2021 |
| FORD, GERALD | 64-8915149 | 2 | 50.00 | 6011********2923 | 02005B | 12/20/2021 |
| FRANCONE, KEVIN | 64-8915905 | 2 | 45.00 | 4465********6206 | 020069 | 12/20/2021 |
| GARCIA, AMANDA | 64-8900610 | 2 | 70.00 | 4342********9163 | 095917 | 12/20/2021 |
| GARCIA, DIEGO | 64-8903350 | 2 | 10.00 | 3700*******5023 | 701020 | 12/20/2021 |
| GARRIS, BRETT | 64-8910801 | 2 | 25.00 | 4494********4489 | 799341 | 12/20/2021 |
| GARTON, JESSICA | 64-8900530 | 2 | 25.00 | 4737********8272 | 022676 | 12/20/2021 |
| GILL, SIM | 64-8905402 | 2 | 50.00 | 4154********7774 | 06191G | 12/20/2021 |
| GIRON, WILLIAM | 64-799014 | 2 | 50.00 | 5424********5163 | 30079P | 12/20/2021 |
| GOMES, DANELL | 64-8906187 | 2 | 35.00 | 4494********8788 | 865942 | 12/20/2021 |
| GONZALES, AMANDA | 64-8917140 | 2 | 70.00 | 4003********9762 | 304881 | 12/20/2021 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 06230D | 12/20/2021 |
| GRAY, BRIAN | 64-8905325 | 2 | 80.00 | 4400********3883 | 03690A | 12/20/2021 |
| GREEN, JAMES | 64-8915274 | 2 | 50.00 | 4342********6275 | 050880 | 12/20/2021 |
| GUERRA, FRANCISCO | 64-8915192 | 2 | 30.99 | 5122********7215 | 17627Z | 12/20/2021 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 50.00 | 4342********6475 | 006938 | 12/20/2021 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 064209 | 12/20/2021 |
| HAYER, HARBANS | 64-8917014 | 2 | 57.99 | 4100********4308 | 86782G | 12/20/2021 |
| HEPPNER, CHRISTIAN | 64-8917501 | 2 | 50.00 | 4494********0509 | 604003 | 12/20/2021 |
| HERNADEZ, GUADALUPE | 64-8912635 | 2 | 45.00 | 4636********7869 | 044159 | 12/20/2021 |
| HOLBROOK, TREVOR | 64-8915885 | 2 | 50.00 | 4465********2542 | 020530 | 12/20/2021 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 45.99 | 4465********6450 | 020180 | 12/20/2021 |
| INACIO, JESSIE | 64-8914883 | 2 | 70.00 | 4147********6063 | 06329D | 12/20/2021 |
| JACKSON, MARC | 64-88904713 | 2 | 50.00 | 4494********4745 | 195079 | 12/20/2021 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 194322 | 12/20/2021 |
| KAUR, MANVIR | 64-8905703 | 2 | 50.00 | 4347********7479 | 034207 | 12/20/2021 |
| KAUR, SANTOSH | 64-8917106 | 2 | 100.00 | 4815********3052 | 114028 | 12/20/2021 |
| KEENOM, SHANE | 64-8915183 | 2 | 35.99 | 4411********0082 | 034207 | 12/20/2021 |
| KHODY, DAVOOD DAVID | 64-8917274 | 2 | 130.00 | 4342********9125 | 098563 | 12/20/2021 |
| KING, GEOFFREY | 64-8905286 | 2 | 69.99 | 4494********6238 | 393707 | 12/20/2021 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4900 | 072168 | 12/20/2021 |
| KLOPPING, JOHN | 64-8914535 | 2 | 50.00 | 4735********6664 | 850745 | 12/20/2021 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 25.00 | 4342********0659 | 067723 | 12/20/2021 |
| LAKE, MELANIE | 64-891771 | 2 | 25.00 | 4100********4882 | 88492G | 12/20/2021 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 053001 | 12/20/2021 |
| LEAM, BRIANNA | 64-8916637 | 2 | 50.00 | 4147********2248 | 06472C | 12/20/2021 |
| MACIAS, JORGE | 64-8905379 | 2 | 50.00 | 4342********8242 | 035531 | 12/20/2021 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 06509G | 12/20/2021 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 084207 | 12/20/2021 |
| MANZO, JULIAN | 64-8916554 | 2 | 60.00 | 4342********1388 | 072724 | 12/20/2021 |
| MAR, JOAB | 64-88905386 | 2 | 50.00 | 4636********8412 | 044205 | 12/20/2021 |
| MARTELLA, JENNIFER | 64-8909431 | 2 | 50.00 | 4147********9607 | 06565D | 12/20/2021 |
| MARTINEZ, DAISY | 64-8917363 | 2 | 50.00 | 4497********1847 | 041665 | 12/20/2021 |
| MCBAY, KELLIE | 64-8914907 | 2 | 55.00 | 4347********1585 | 094207 | 12/20/2021 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********9499 | 34318P | 12/20/2021 |
| MEDEIROS, DORINDA | 64-8916539 | 2 | 50.00 | 4315********4412 | 065951 | 12/20/2021 |
| MENDEZ, JENNIFER | 64-WEB594501 | 2 | 50.00 | 5581********5862 | 2SATXV | 12/20/2021 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 20.00 | 4342********1174 | 043273 | 12/20/2021 |
| MILLER, DAVID | 64-8915892 | 2 | 50.00 | 5403********7715 | 064221 | 12/20/2021 |
| MOBLEY, TAYLOR | 64-8915026 | 2 | 37.00 | 4723********6903 | 041674 | 12/20/2021 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 57.99 | 4815********5891 | 194821 | 12/20/2021 |
| MURDOCK, MACI | 64-8908224 | 2 | 50.00 | 4833********5192 | 024207 | 12/20/2021 |
| NALL, DAVID | 64-8915054 | 2 | 50.00 | 4494********4739 | 916002 | 12/20/2021 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 70.00 | 4342********2412 | 035591 | 12/20/2021 |
| NIEVES, LUIS | 64-8904553 | 2 | 50.00 | 4039********6370 | 000675 | 12/20/2021 |
| NILA, RAFAEL | 64-8914544 | 2 | 50.00 | 5548********8791 | 074131 | 12/20/2021 |
| NORIEGA, FERNANDO | 64-8912614 | 2 | 45.00 | 4347********4881 | 044207 | 12/20/2021 |
| OLIVER, VANESSA | 64-8915380 | 2 | 50.00 | 4347********1540 | 044207 | 12/20/2021 |
| OLSON, ANTHONY | 64-8917114 | 2 | 70.00 | 5171********9938 | 06759Z | 12/20/2021 |
| PASSARELLI, MICHAEL | 64-8905125 | 2 | 70.00 | 4160********0368 | 551578 | 12/20/2021 |
| PENA-GALLO, EMILIO | 64-8918628 | 2 | 70.00 | 5121********5697 | 02042B | 12/20/2021 |
| PENALOSA, ADRIAN | 64-8905494 | 2 | 50.00 | 4342********0866 | 046661 | 12/20/2021 |
| PEREZ, ALBERTO | 64-8914999 | 2 | 35.99 | 4342********4177 | 032450 | 12/20/2021 |
| PEREZ, ALEXIS | 64-8915708 | 2 | 50.00 | 4342********1277 | 015601 | 12/20/2021 |
| PEREZ, BRIANNA | 64-8915837 | 2 | 70.00 | 4003********8373 | 06832B | 12/20/2021 |
| PLAA, SAMANTHA | 64-8901163 | 2 | 40.00 | 4160********6636 | 391893 | 12/20/2021 |
| RADCLIFFE, JAMES | 64-8914415 | 2 | 10.00 | 4147********6622 | 06860C | 12/20/2021 |
| RAMANA, ERIK | 64-8917366 | 2 | 50.00 | 4494********2782 | 309168 | 12/20/2021 |
| RAWLINS, TASHA | 64-8908822 | 2 | 79.99 | 5218********4098 | 02006P | 12/20/2021 |
| RAZO-CARRERA, ILIANA | 64-8905510 | 2 | 25.00 | 4239********7646 | 064229 | 12/20/2021 |
| REBENSDORF, MICHAEL | 64-8911486 | 2 | 50.99 | 4388********2723 | 06892D | 12/20/2021 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 06880C | 12/20/2021 |
| REES, ANDREW | 64-799107 | 2 | 50.00 | 4723********7209 | 040387 | 12/20/2021 |
| ROA, ERIKA | 64-799075 | 2 | 45.00 | 4342********6930 | 001737 | 12/20/2021 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 45.00 | 4366********3159 | 025557 | 12/20/2021 |
| RODRIGUEZ, ALMA | 64-8905956 | 2 | 45.00 | 4269********1681 | 020620 | 12/20/2021 |
| RODRIGUEZ, ANNA | 64-8917138 | 2 | 50.00 | 4815********4690 | 174322 | 12/20/2021 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 55.00 | 5403********3724 | 064231 | 12/20/2021 |
| ROUSSEAU, JANE | 64-8905080 | 2 | 80.00 | 4900********5118 | 06989C | 12/20/2021 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 06960D | 12/20/2021 |
| SALAZAR, EMILY | 64-8918565 | 2 | 50.00 | 4342********4705 | 040310 | 12/20/2021 |
| SAMO, ALEX | 64-8918645 | 2 | 40.99 | 4750********0412 | 034207 | 12/20/2021 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 041726 | 12/20/2021 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 55.00 | 4342********1990 | 015492 | 12/20/2021 |
| SIMMON, JOSHUA | 64-797325 | 2 | 50.00 | 3712*******2040 | 105858 | 12/20/2021 |
| SINGH, BACHITTER | 64-8916634 | 2 | 45.00 | 4833********8443 | 044207 | 12/20/2021 |
| SINGH, KARAMJIT | 64-8917301 | 2 | 85.00 | 4003********8167 | 241176 | 12/20/2021 |
| SINGH, PARAMJOT | 64-88910495 | 2 | 50.00 | 4100********5890 | 93843D | 12/20/2021 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5189********7678 | 40156Z | 12/20/2021 |
| SLEEPER, DAVID | 64-897462 | 2 | 70.00 | 4100********9657 | 93941D | 12/20/2021 |
| SMITH, KENYA | 64-8916811 | 2 | 50.00 | 4342********1684 | 090324 | 12/20/2021 |
| SMITH, LOGAN | 64-8916949 | 2 | 50.00 | 4914********6319 | 041740 | 12/20/2021 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 07101C | 12/20/2021 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********0663 | 124726 | 12/20/2021 |
| STEPHENS, AYKEEM | 64-8918532 | 2 | 54.00 | 5178********6687 | 07117B | 12/20/2021 |
| STUART, SHAWN | 64-8917427 | 2 | 62.99 | 4342********5649 | 012471 | 12/20/2021 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 154727 | 12/20/2021 |
| TICKENOFF, TARA | 64-924320 | 2 | 20.00 | 4147********0327 | 07132D | 12/20/2021 |
| TOVAR-MENDOZA, JENNIFER | 64-88903131 | 2 | 45.00 | 4400********7962 | 05400D | 12/20/2021 |
| TUCKER, ELAINA | 64-WEB490749 | 2 | 80.00 | 3772*******1015 | 169638 | 12/20/2021 |
| ULRICH, DOUGLAS | 64-88905578 | 2 | 50.00 | 4100********9544 | 94900D | 12/20/2021 |
| VALADEZ, CHRISTOPHER | 64-8906116 | 2 | 30.99 | 4342********3053 | 068786 | 12/20/2021 |
| VALENCIA, GILBERTO | 64-8906179 | 2 | 45.00 | 4342********6501 | 016660 | 12/20/2021 |
| VALPEY, DANIEL | 64-8914953 | 2 | 62.99 | 4266********1518 | 07190C | 12/20/2021 |
| VINK, CHANCE | 64-8918698 | 2 | 50.00 | 4636********4597 | 594060 | 12/20/2021 |
| WAISI, MOHAMMAD | 64-8917386 | 2 | 80.00 | 4342********0468 | 073471 | 12/20/2021 |
| WESTOVER, KYLE | 64-8910259 | 2 | 45.00 | 4636********3747 | 044228 | 12/20/2021 |
| WILLIAMS, JONATHAN | 64-8914628 | 2 | 75.99 | 4599********8952 | H71931 | 12/20/2021 |
| WISE, CAMRYN | 64-8912206 | 2 | 50.00 | 5403********0818 | 064241 | 12/20/2021 |
| YORKER, WILLIAM | 64-7798442 | 2 | 45.00 | 5424********6350 | 42033P | 12/20/2021 |
| YOUHANNA ESHAGH, RAMEIL | 64-8906007 | 2 | 55.00 | 4207********0059 | 020868 | 12/20/2021 |
| ZAPIEN, DEAN | 64-8906114 | 2 | 80.00 | 4636********8162 | 044230 | 12/20/2021 |
| ZIEBELL, AARON | 64-8918590 | 2 | 30.00 | 5538********8705 | 002412 | 12/20/2021 |
| Count | Card Type | Total |
| 4 | American Express | 210.00 |
| 22 | MasterCard | 1250.96 |
| 132 | Visa | 6659.81 |
| 3 | Discover | 115.99 |
| 0 | Other | 0.00 |
| 8236.76 |