| 01/05/2021 |
| 07:15:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, YVONNE | 65-60124 | 1 | 35.99 | 4100********9741 | 52014C | 01/05/2021 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 62.99 | 3715*******2009 | 131901 | 01/05/2021 |
| ALCANTAR, RAY | 65-8912256 | 1 | 50.00 | 4497********3431 | 702752 | 01/05/2021 |
| ARCHIE, TORIELL | 65-8912361 | 1 | 70.00 | 4636********5129 | 043031 | 01/05/2021 |
| AVERY, SHAWNA | 65-786997 | 1 | 50.00 | 4815********6980 | 173729 | 01/05/2021 |
| AYERS, BILL | 65-8912746 | 1 | 50.00 | 5403********2601 | 063238 | 01/05/2021 |
| AZEVEDO, JOANNE | 65-794348 | 1 | 30.00 | 4100********1470 | 52389D | 01/05/2021 |
| BAKER, SHELLY | 65-785377 | 1 | 35.00 | 4036********0329 | 07083C | 01/05/2021 |
| BARKER, MONICA | 65-792015 | 1 | 34.00 | 4147********7802 | 005575 | 01/05/2021 |
| BASSI, RICKY | 65-792100 | 1 | 74.99 | 3715*******3029 | 147970 | 01/05/2021 |
| BEESON, RICHARD | 65-794669 | 1 | 50.00 | 4147********3677 | 07121C | 01/05/2021 |
| BINFIELD, CECILY | 65-794420 | 1 | 70.00 | 4815********2710 | 193923 | 01/05/2021 |
| BOONE, JULIANNE | 65-791143 | 1 | 70.99 | 4147********6549 | 07241C | 01/05/2021 |
| BRESHEARS, DON | 65-8910626 | 1 | 43.99 | 5424********1030 | 60296P | 01/05/2021 |
| BRIZUELA, MARIANNA | 65-8907042 | 1 | 45.00 | 4147********6747 | 07215D | 01/05/2021 |
| BROTSLAW, LARA | 65-787541 | 1 | 53.00 | 4388********7844 | 07289D | 01/05/2021 |
| CAHILL, RYAN | 65-8912332 | 1 | 46.00 | 4873********4380 | 07262C | 01/05/2021 |
| CALLAHAN, PAUL | 65-8911976 | 1 | 50.00 | 5403********4999 | 063243 | 01/05/2021 |
| CARDOZA, ANTHONY | 65-789439 | 1 | 49.00 | 4833********0807 | 023207 | 01/05/2021 |
| CARROLL, MARLIN | 65-8912206 | 1 | 25.00 | 4599********0277 | H65817 | 01/05/2021 |
| CHACON, JOSE | 65-8912534 | 1 | 50.00 | 4266********8052 | 07352B | 01/05/2021 |
| CHIARCHIANIS, DEANA | 65-787370 | 1 | 35.00 | 3793*******1003 | 128307 | 01/05/2021 |
| COLE, JILL | 65-75598 | 1 | 45.00 | 4465********9561 | 005777 | 01/05/2021 |
| CRAIG, CRYSTAL | 65-8911869 | 1 | 25.00 | 4737********8406 | 062683 | 01/05/2021 |
| DAMRELL, FRANK | 65-8910173 | 1 | 74.99 | 4815********7988 | 163124 | 01/05/2021 |
| DASILVA, JORGE | 65-8912421 | 1 | 70.00 | 4266********9442 | 07338B | 01/05/2021 |
| DAVIS, ALEX | 65-8909368 | 1 | 20.00 | 4388********9412 | 07351D | 01/05/2021 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 40.00 | 4802********7903 | 010605 | 01/05/2021 |
| DELACRUZ, BRAD | 65-8909480 | 1 | 35.00 | 4815********7275 | 103526 | 01/05/2021 |
| DIAZ, AMANDA | 65-8907864 | 1 | 70.00 | 4636********8770 | 043035 | 01/05/2021 |
| DIAZ, CAROLYN | 65-8912016 | 1 | 30.00 | 4342********3454 | 078648 | 01/05/2021 |
| DICKENS, SOREN | 65-8911853 | 1 | 50.00 | 4342********2532 | 091104 | 01/05/2021 |
| DINH, GENE | 65-796583 | 1 | 50.00 | 4815********2303 | 113524 | 01/05/2021 |
| DISTASO, MEGAN | 65-787567 | 1 | 62.99 | 4100********5402 | 55030D | 01/05/2021 |
| DOIGE, TRACY | 65-787149 | 1 | 35.99 | 4815********6339 | 183527 | 01/05/2021 |
| DOORNEWAARD, GREGORY | 65-8912131 | 1 | 50.00 | 5178********8598 | 07438B | 01/05/2021 |
| EIDENMOLLER, BILL | 65-8904018 | 1 | 26.00 | 5466********2518 | 62117W | 01/05/2021 |
| ESCAMILLA, EDWARD | 65-8912144 | 1 | 57.99 | 4586********3692 | H69132 | 01/05/2021 |
| FAHLEN, DIANE | 65-786761 | 1 | 79.00 | 3715*******5009 | 111202 | 01/05/2021 |
| FERRARIS, GIULIA | 65-8912171 | 1 | 50.00 | 4147********7934 | 06341B | 01/05/2021 |
| FITZGEARL, COLIN | 65-793051 | 1 | 33.00 | 4147********7635 | 07525D | 01/05/2021 |
| FLORES, JACOB | 65-WEB919058 | 1 | 50.00 | 4815********0366 | 173521 | 01/05/2021 |
| FREESE, ROBERT | 65-8912218 | 1 | 50.00 | 4465********9738 | 005736 | 01/05/2021 |
| GEORGE, CHRISTINA | 65-8912104 | 1 | 50.00 | 3797*******1002 | 188812 | 01/05/2021 |
| GIANELLI, MIKE | 65-797259 | 1 | 70.00 | 4815********0489 | 153524 | 01/05/2021 |
| GOLTVYANITSA, PAUL | 65-8912146 | 1 | 35.99 | 4246********6773 | 07586G | 01/05/2021 |
| GOMEZ, TERRYL | 65-62823 | 1 | 62.00 | 5262********3568 | 82194Z | 01/05/2021 |
| GONZALES, RICHARD | 65-8912733 | 1 | 80.00 | 4815********1637 | 183620 | 01/05/2021 |
| GOODRIDGE, BETH | 65-8912484 | 1 | 38.00 | 5254********6806 | 63674Z | 01/05/2021 |
| HABEEB, RITA | 65-795730 | 1 | 45.00 | 4400********7198 | 09524A | 01/05/2021 |
| HAFEMAN, SUZANNE | 65-8911056 | 1 | 45.00 | 5147********1854 | 07644W | 01/05/2021 |
| HALAPPA, ANIL | 65-790912 | 1 | 114.99 | 4147********0259 | 07647D | 01/05/2021 |
| HARKINS, BRYAN | 65-8912499 | 1 | 50.00 | 4427********5279 | 488589 | 01/05/2021 |
| HELLIER, ELIZABETH | 65-8910232 | 1 | 45.00 | 4100********5570 | 56629C | 01/05/2021 |
| HENNINS, PATRICK | 65-8912539 | 1 | 50.00 | 4636********8644 | 043045 | 01/05/2021 |
| HERMIS, PAUL | 65-8912033 | 1 | 5.00 | 4862********6844 | 07675A | 01/05/2021 |
| HERNANDEZ, ANDREA | 65-8912449 | 1 | 70.00 | 4366********8976 | 030922 | 01/05/2021 |
| HISAW, JEREMIAH | 65-8911895 | 1 | 40.99 | 4833********7537 | 063207 | 01/05/2021 |
| HODGSON-MAXIN, REBECCA | 65-788863 | 1 | 35.00 | 4100********2390 | 57296D | 01/05/2021 |
| HOFF, RICHARD | 65-8910167 | 1 | 39.99 | 4147********8128 | 09005B | 01/05/2021 |
| HOLDEN, ANNE | 65-794095 | 1 | 38.00 | 5262********4767 | 66583Z | 01/05/2021 |
| HOLLMANN, TERRI | 65-793408 | 1 | 31.00 | 4147********8876 | 07743D | 01/05/2021 |
| HUNKIN, JESSARIE ROBERT | 65-8912067 | 1 | 50.00 | 4815********7645 | 173120 | 01/05/2021 |
| JACKSON, EVERETT | 65-8912241 | 1 | 50.00 | 5403********2132 | 063258 | 01/05/2021 |
| JACKSON, RAY | 65-8910629 | 1 | 50.00 | 4147********9197 | 04269D | 01/05/2021 |
| JASKA, LUCY | 65-8910980 | 1 | 70.00 | 4833********5977 | 003307 | 01/05/2021 |
| KHIEK, PEOU | 65-8907304 | 1 | 79.99 | 5403********7077 | 063300 | 01/05/2021 |
| KIESEL, ERIN | 65-791102 | 1 | 69.99 | 4833********9006 | 013307 | 01/05/2021 |
| KUNTZ, LOREN | 65-8912784 | 1 | 70.00 | 5466********2942 | 66190P | 01/05/2021 |
| LAUREL, MARY ANNE | 65-78034 | 1 | 20.00 | 3797*******4012 | 188602 | 01/05/2021 |
| LE BARBE, ERIC JEAN | 65-795279 | 1 | 35.99 | 4100********8030 | 58922C | 01/05/2021 |
| LE, HEIN | 65-74660 | 1 | 45.00 | 6011********6344 | 00579P | 01/05/2021 |
| LEVIN, NANCY | 65-8907039 | 1 | 40.99 | 4147********1062 | 605033 | 01/05/2021 |
| LEWIS, KATHRYN | 65-797223 | 1 | 90.00 | 5121********3536 | 00599P | 01/05/2021 |
| LOVAAS, NATHAN | 65-8912765 | 1 | 27.99 | 5122********1315 | 44238Z | 01/05/2021 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 40.99 | 5262********7475 | 69460Z | 01/05/2021 |
| MACHADO, MARK | 65-8912223 | 1 | 25.99 | 4342********1732 | 006477 | 01/05/2021 |
| MACPHERSON-DIAS, ROBIN | 65-8909251 | 1 | 40.00 | 4388********8720 | 09193D | 01/05/2021 |
| MARTIN, JAMES | 65-792632 | 1 | 69.99 | 4400********3803 | 04989C | 01/05/2021 |
| MATHEW, MANOJ | 65-792633 | 1 | 37.99 | 4400********7964 | 07587C | 01/05/2021 |
| MCKENNA, SHAWN | 65-790416 | 1 | 45.99 | 4636********1728 | 043056 | 01/05/2021 |
| MCMAHON, DENNIS | 65-785011 | 1 | 45.00 | 5491********8125 | 67107P | 01/05/2021 |
| MENDLIN, ANDREW | 65-789348 | 1 | 79.99 | 5254********1469 | 67177Z | 01/05/2021 |
| MENDOZA, REYMUNDO | 65-8911817 | 1 | 70.00 | 4342********7648 | 050162 | 01/05/2021 |
| MEYER, VICKI | 65-74149 | 1 | 20.00 | 4305********3353 | 09277A | 01/05/2021 |
| MILLS, JARRETT | 65-797959 | 1 | 20.00 | 4100********2175 | 59728G | 01/05/2021 |
| MILLS, KEITH | 65-8909596 | 1 | 60.00 | 4100********2175 | 59839G | 01/05/2021 |
| MOFFITT, AMANDA | 65-8911700 | 1 | 53.00 | 3797*******1049 | 184259 | 01/05/2021 |
| MORAITIS, STEVE | 65-8909953 | 1 | 35.00 | 4342********5844 | 008338 | 01/05/2021 |
| NAMES, LOCH | 65-21690 | 1 | 79.00 | 4388********5931 | 09283D | 01/05/2021 |
| OKAMOTO, JASON | 65-796515 | 1 | 40.99 | 4494********3779 | 422997 | 01/05/2021 |
| ORTIZ, JUAN MIGUEL | 65-8912082 | 1 | 50.00 | 4815********0262 | 193232 | 01/05/2021 |
| PEREZ, ERICK | 65-8911857 | 1 | 65.00 | 4636********0027 | 043101 | 01/05/2021 |
| PEREZ, ISMAEL | 65-788463 | 1 | 60.99 | 4147********2469 | 09351A | 01/05/2021 |
| PEREZ, ROBERT | 65-8911756 | 1 | 35.99 | 5424********0694 | 68177T | 01/05/2021 |
| PERINO, MARK | 65-8911746 | 1 | 74.99 | 4147********1029 | 09365D | 01/05/2021 |
| PERSAK, ROSE | 65-8912314 | 1 | 26.00 | 4400********6747 | 05039D | 01/05/2021 |
| QUINLAN, REBECCA | 65-8910482 | 1 | 50.00 | 4735********4214 | 791461 | 01/05/2021 |
| RAMSEY, ALAN | 65-789893 | 1 | 101.98 | 4800********1493 | 09638A | 01/05/2021 |
| RIGHTMIRE, JAMES | 65-8912790 | 1 | 50.00 | 4815********0822 | 193932 | 01/05/2021 |
| ROBBINS, ERIC DAMON | 65-8910203 | 1 | 40.99 | 3727*******2001 | 184603 | 01/05/2021 |
| ROBERTS, DEBORAH | 65-795586 | 1 | 40.99 | 4147********5557 | 09423C | 01/05/2021 |
| ROBERTSON, CINDY | 65-785408 | 1 | 20.00 | 4342********4927 | 071107 | 01/05/2021 |
| ROCHA, JACK | 65-791500 | 1 | 30.00 | 5538********5009 | 078961 | 01/05/2021 |
| RODRIGUEZ, STEPHEN | 65-8912458 | 1 | 50.00 | 4636********6516 | 326323 | 01/05/2021 |
| ROSS, MALCOM | 65-8912527 | 1 | 80.00 | 4147********1455 | 09463C | 01/05/2021 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 74.99 | 4388********8506 | 09481D | 01/05/2021 |
| RUIZ, ARMONDO | 65-8912817 | 1 | 52.99 | 4000********7175 | 707008 | 01/05/2021 |
| RUSSELL, BRETT | 65-795547 | 1 | 105.00 | 5287********3333 | 037663 | 01/05/2021 |
| SAADEH, HITAM | 65-8907001 | 1 | 50.00 | 5178********7854 | 09539Z | 01/05/2021 |
| SADOWSKI, DANIEL | 65-8907651 | 1 | 40.99 | 4400********1301 | 07891D | 01/05/2021 |
| SALIE, WILLIAM | 65-791354 | 1 | 35.00 | 4868********7181 | 09516C | 01/05/2021 |
| SANCHEZ, GARY | 65-8904012 | 1 | 35.99 | 4388********9353 | 09538D | 01/05/2021 |
| SANDHU, SONNY | 65-8903920 | 1 | 104.00 | 4147********9631 | 09556C | 01/05/2021 |
| SCHROEDER, KEN | 65-8909975 | 1 | 50.00 | 4636********9792 | 326324 | 01/05/2021 |
| SEMERIA, RICARDO | 65-8909947 | 1 | 25.00 | 4259********8425 | 094303 | 01/05/2021 |
| SEYMOUR, ANN | 65-787061 | 1 | 79.99 | 4100********8674 | 61785D | 01/05/2021 |
| SHARMA, AMIT | 65-8911992 | 1 | 79.00 | 4342********8962 | 016609 | 01/05/2021 |
| SHOOK, ROBERT | 65-8912139 | 1 | 34.00 | 4833********4233 | 003307 | 01/05/2021 |
| SKOCHENKO, SCOTT | 65-8911840 | 1 | 50.00 | 4211********9005 | 09612C | 01/05/2021 |
| STEGER, SUSAN | 65-789548 | 1 | 20.00 | 5396********3163 | 70429P | 01/05/2021 |
| STYER, MITZI | 65-787438 | 1 | 35.00 | 4494********5307 | 143251 | 01/05/2021 |
| TRUJILLO, JOSE | 65-8909894 | 1 | 45.00 | 4815********1001 | 183938 | 01/05/2021 |
| VENKATAKRISHINA, PRABHAKAR | 65-793371 | 1 | 35.00 | 4147********0224 | 09701C | 01/05/2021 |
| VENTURA, JOSEPH | 65-8912083 | 1 | 50.00 | 3715*******8001 | 144771 | 01/05/2021 |
| VERAZA, CARMEN | 65-786940 | 1 | 40.00 | 4037********0502 | 605033 | 01/05/2021 |
| VICKERY, ELLA | 65-8912799 | 1 | 50.00 | 4347********5868 | 033307 | 01/05/2021 |
| WALKER, KIRK | 65-75618 | 1 | 40.99 | 4833********8766 | 043307 | 01/05/2021 |
| WALLACE, ELICIA | 65-789034 | 1 | 20.00 | 4755********7733 | 09734C | 01/05/2021 |
| WHITMORE-BLAND, MARGARET | 65-789271 | 1 | 35.00 | 4233********8999 | 005762 | 01/05/2021 |
| WILDER, GARRETT | 65-791312 | 1 | 64.99 | 5491********3195 | 71597P | 01/05/2021 |
| WONG, SHARON | 65-787418 | 1 | 26.00 | 4388********5681 | 09767D | 01/05/2021 |
| WYSINGER, MARGARET | 65-789318 | 1 | 25.00 | 5403********0244 | 063326 | 01/05/2021 |
| ZABORSKY, KAITLYN ROSE | 65-8912311 | 1 | 50.00 | 4636********9812 | 326327 | 01/05/2021 |
| ZAPIED, GEORGE | 65-8912506 | 1 | 70.00 | 4636********1227 | 326326 | 01/05/2021 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 40.99 | 4147********2865 | 09825D | 01/05/2021 |
| ZWAHLEN, LYNN | 65-8907640 | 1 | 50.00 | 4147********2466 | 09844D | 01/05/2021 |
| Count | Card Type | Total |
| 9 | American Express | 465.97 |
| 24 | MasterCard | 1217.93 |
| 103 | Visa | 5058.70 |
| 1 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 6787.60 |