| 02/05/2021 |
| 07:37:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, YVONNE | 65-60124 | 1 | 35.99 | 4100********9741 | 19051C | 02/05/2021 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 62.99 | 3715*******2009 | 104038 | 02/05/2021 |
| ALCANTAR, RAY | 65-8912256 | 1 | 25.00 | 4497********3431 | 434287 | 02/05/2021 |
| AVENA, JULBERT | 65-8912849 | 1 | 50.00 | 4239********5426 | 331392 | 02/05/2021 |
| AVERY, SHAWNA | 65-786997 | 1 | 50.00 | 4815********6980 | 112905 | 02/05/2021 |
| AYERS, BILL | 65-8912746 | 1 | 50.00 | 5403********2601 | 052032 | 02/05/2021 |
| AZEVEDO, JOANNE | 65-794348 | 1 | 30.00 | 4100********1470 | 19232D | 02/05/2021 |
| BAKER, SHELLY | 65-785377 | 1 | 35.00 | 4036********0329 | 00883C | 02/05/2021 |
| BARKER, MONICA | 65-792015 | 1 | 34.00 | 4147********7802 | 005842 | 02/05/2021 |
| BASSI, RICKY | 65-792100 | 1 | 74.99 | 3715*******3029 | 167688 | 02/05/2021 |
| BEATTY, LINDA | 65-8910705 | 1 | 74.99 | 4636********9914 | 898726 | 02/05/2021 |
| BEESON, RICHARD | 65-794669 | 1 | 50.00 | 4147********3677 | 01001C | 02/05/2021 |
| BINFIELD, CECILY | 65-794420 | 1 | 70.00 | 4815********2710 | 142006 | 02/05/2021 |
| BOONE, JULIANNE | 65-791143 | 1 | 70.99 | 4147********6549 | 01016C | 02/05/2021 |
| BRESHEARS, DON | 65-8910626 | 1 | 43.99 | 5424********1030 | 39039P | 02/05/2021 |
| BRIZUELA, MARIANNA | 65-8907042 | 1 | 45.00 | 4147********6747 | 01031D | 02/05/2021 |
| BROTSLAW, LARA | 65-787541 | 1 | 53.00 | 4388********7844 | 01094A | 02/05/2021 |
| CAHILL, RYAN | 65-8912332 | 1 | 46.00 | 4873********4380 | 01044C | 02/05/2021 |
| CALLAHAN, PAUL | 65-8911976 | 1 | 50.00 | 5403********4999 | 052035 | 02/05/2021 |
| CARDOZA, ANTHONY | 65-789439 | 1 | 49.00 | 4833********0807 | 052006 | 02/05/2021 |
| CARROLL, MARLIN | 65-8912206 | 1 | 25.00 | 4599********0277 | H54611 | 02/05/2021 |
| CHACON, JOSE | 65-8912534 | 1 | 50.00 | 4266********8052 | 01092B | 02/05/2021 |
| CHIARCHIANIS, DEANA | 65-787370 | 1 | 35.00 | 3793*******1003 | 146602 | 02/05/2021 |
| COLE, JILL | 65-75598 | 1 | 45.00 | 4465********9561 | 005723 | 02/05/2021 |
| CORREA, JUSTIN | 65-8913007 | 1 | 50.00 | 5143********5582 | 14246S | 02/05/2021 |
| CORREIA, KYLE | 65-8912916 | 1 | 50.00 | 4400********7937 | 02616D | 02/05/2021 |
| CRAIG, CRYSTAL | 65-8911869 | 1 | 25.00 | 4737********8406 | 025482 | 02/05/2021 |
| DAMRELL, FRANK | 65-8910173 | 1 | 74.99 | 4815********7988 | 152204 | 02/05/2021 |
| DASILVA, JORGE | 65-8912421 | 1 | 70.00 | 4266********9442 | 01185B | 02/05/2021 |
| DAVIS, ALEX | 65-8909368 | 1 | 20.00 | 4388********9412 | 01225D | 02/05/2021 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 40.00 | 4802********7903 | 010038 | 02/05/2021 |
| DELACRUZ, BRAD | 65-8909480 | 1 | 35.00 | 4815********7275 | 102305 | 02/05/2021 |
| DIAZ, AMANDA | 65-8912941 | 1 | 70.00 | 4636********8770 | 031759 | 02/05/2021 |
| DIAZ, CAROLYN | 65-8912016 | 1 | 30.00 | 4342********3454 | 074470 | 02/05/2021 |
| DINH, GENE | 65-796583 | 1 | 50.00 | 4815********2303 | 192800 | 02/05/2021 |
| DISTASO, MEGAN | 65-787567 | 1 | 62.99 | 4100********5402 | 21025D | 02/05/2021 |
| DOIGE, TRACY | 65-787149 | 1 | 35.99 | 4815********6339 | 112202 | 02/05/2021 |
| DOORNEWAARD, GREGORY | 65-8912131 | 1 | 50.00 | 5178********8598 | 01314B | 02/05/2021 |
| EIDENMOLLER, BILL | 65-8904018 | 1 | 26.00 | 5466********2518 | 40916W | 02/05/2021 |
| ESCAMILLA, EDWARD | 65-8912144 | 1 | 57.99 | 4586********3692 | H57926 | 02/05/2021 |
| FAHLEN, DIANE | 65-786761 | 1 | 79.00 | 3715*******5009 | 174179 | 02/05/2021 |
| FERRARIS, GIULIA | 65-8912171 | 1 | 50.00 | 4147********7934 | 03989B | 02/05/2021 |
| FITZGEARL, COLIN | 65-793051 | 1 | 33.00 | 4147********7635 | 01325D | 02/05/2021 |
| FREESE, ROBERT | 65-8912218 | 1 | 50.00 | 4465********9738 | 005815 | 02/05/2021 |
| GEORGE, CHRISTINA | 65-8912104 | 1 | 50.00 | 3797*******1002 | 147040 | 02/05/2021 |
| GIANELLI, MIKE | 65-797259 | 1 | 70.00 | 4815********0489 | 182805 | 02/05/2021 |
| GOLTVYANITSA, PAUL | 65-8912146 | 1 | 35.99 | 4246********6773 | 01400G | 02/05/2021 |
| GOMEZ, TERRYL | 65-62823 | 1 | 62.00 | 5262********3568 | 04060Z | 02/05/2021 |
| GOODRIDGE, BETH | 65-8912484 | 1 | 38.00 | 5254********6806 | 41611Z | 02/05/2021 |
| GRADFORD, KOBE JAMES | 65-8913016 | 1 | 45.00 | 4833********9189 | 062006 | 02/05/2021 |
| GROVER, JUSTIN | 65-796450 | 1 | 305.00 | 5403********6385 | 052047 | 02/05/2021 |
| HABEEB, RITA | 65-795730 | 1 | 45.00 | 4400********7198 | 02920A | 02/05/2021 |
| HAFEMAN, SUZANNE | 65-8911056 | 1 | 45.00 | 5147********1854 | 01442W | 02/05/2021 |
| HALAPPA, ANIL | 65-790912 | 1 | 84.99 | 4147********0259 | 01431D | 02/05/2021 |
| HARKINS, BRYAN | 65-8912499 | 1 | 50.00 | 4427********5279 | 038160 | 02/05/2021 |
| HELLIER, ELIZABETH | 65-8910232 | 1 | 45.00 | 4100********5570 | 22040C | 02/05/2021 |
| HENNINS, PATRICK | 65-8912539 | 1 | 50.00 | 4636********8644 | 031806 | 02/05/2021 |
| HERMIS, PAUL | 65-8912033 | 1 | 50.00 | 4862********6844 | 01472A | 02/05/2021 |
| HISAW, JEREMIAH | 65-8911895 | 1 | 40.99 | 4833********7537 | 092006 | 02/05/2021 |
| HODGSON-MAXIN, REBECCA | 65-788863 | 1 | 35.00 | 4100********2390 | 22415D | 02/05/2021 |
| HOFF, RICHARD | 65-8910167 | 1 | 10.00 | 4147********8128 | 01487B | 02/05/2021 |
| HOLDEN, ANNE | 65-794095 | 1 | 35.00 | 5262********4767 | 05561Z | 02/05/2021 |
| HOLLMANN, TERRI | 65-793408 | 1 | 31.00 | 4147********8876 | 01542D | 02/05/2021 |
| HUNKIN, JESSARIE ROBERT | 65-8912067 | 1 | 50.00 | 4815********7645 | 112607 | 02/05/2021 |
| JACKSON, EVERETT | 65-8912241 | 1 | 50.00 | 5403********2132 | 052051 | 02/05/2021 |
| JACKSON, RAY | 65-8910629 | 1 | 50.00 | 4147********9197 | 09993D | 02/05/2021 |
| KALLURI, LAKSHMI | 65-70929 | 1 | 80.00 | 4388********0932 | 01570D | 02/05/2021 |
| KHIEK, PEOU | 65-8907304 | 1 | 79.99 | 5403********7077 | 052052 | 02/05/2021 |
| KIESEL, ERIN | 65-791102 | 1 | 69.99 | 4833********9006 | 022006 | 02/05/2021 |
| KUNTZ, LOREN | 65-8912784 | 1 | 70.00 | 5466********2942 | 43209P | 02/05/2021 |
| LAUREL, MARY ANNE | 65-78034 | 1 | 20.00 | 3797*******4012 | 172137 | 02/05/2021 |
| LE BARBE, ERIC JEAN | 65-795279 | 1 | 35.99 | 4100********8030 | 22791C | 02/05/2021 |
| LE, HEIN | 65-74660 | 1 | 45.00 | 6011********6344 | 00511P | 02/05/2021 |
| LEVIN, NANCY | 65-8907039 | 1 | 40.99 | 4147********1062 | 505002 | 02/05/2021 |
| LEWIS, KATHRYN | 65-797223 | 1 | 90.00 | 5121********3536 | 00586P | 02/05/2021 |
| LOVAAS, NATHAN | 65-8912765 | 1 | 40.99 | 5122********1315 | 96078Z | 02/05/2021 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 40.99 | 5262********7475 | 86691Z | 02/05/2021 |
| MACHADO, MARK | 65-8912223 | 1 | 25.99 | 4342********1732 | 095435 | 02/05/2021 |
| MACPHERSON-DIAS, ROBIN | 65-8909251 | 1 | 40.00 | 4388********8720 | 01742D | 02/05/2021 |
| MARTIN, JAMES | 65-792632 | 1 | 69.99 | 4400********3803 | 06346C | 02/05/2021 |
| MATEYASHCHIK, DIANA | 65-8912953 | 1 | 55.00 | 5122********2886 | 68952Z | 02/05/2021 |
| MATHEW, MANOJ | 65-792633 | 1 | 37.99 | 4400********7964 | 01244C | 02/05/2021 |
| MCKENNA, SHAWN | 65-790416 | 1 | 45.99 | 4636********1728 | 031816 | 02/05/2021 |
| MCMAHON, DENNIS | 65-785011 | 1 | 45.00 | 5491********8125 | 44808P | 02/05/2021 |
| MENDLIN, ANDREW | 65-789348 | 1 | 79.99 | 5254********1469 | 44933Z | 02/05/2021 |
| MENDOZA, REYMUNDO | 65-8911817 | 1 | 70.00 | 4342********7648 | 053557 | 02/05/2021 |
| METCALFE, ELLIOTT | 65-8912524 | 1 | 87.09 | 4147********6718 | 03032D | 02/05/2021 |
| MEYER, VICKI | 65-74149 | 1 | 20.00 | 4305********3353 | 03022A | 02/05/2021 |
| MILLS, JARRETT | 65-797959 | 1 | 20.00 | 4100********2175 | 24083G | 02/05/2021 |
| MILLS, KEITH | 65-8909596 | 1 | 60.00 | 4100********2175 | 24000G | 02/05/2021 |
| MOFFITT, AMANDA | 65-8911700 | 1 | 53.00 | 3797*******1049 | 179898 | 02/05/2021 |
| MORAITIS, STEVE | 65-8909953 | 1 | 35.00 | 4342********5844 | 061956 | 02/05/2021 |
| NAMES, LOCH | 65-21690 | 1 | 79.00 | 4388********5931 | 03085D | 02/05/2021 |
| NICHOLAS, ALEXNDER | 65-8911006 | 1 | 80.00 | 5524********5800 | 03377S | 02/05/2021 |
| OCHOA, DAVID | 65-900147 | 1 | 50.99 | 4494********5754 | 778130 | 02/05/2021 |
| OKAMOTO, JASON | 65-796515 | 1 | 40.99 | 4494********3779 | 711552 | 02/05/2021 |
| ORTIZ, JUAN MIGUEL | 65-8912082 | 1 | 50.00 | 4815********0262 | 152616 | 02/05/2021 |
| PALLIOS, JAMES | 65-WEB413505 | 1 | 70.00 | 4147********7105 | 03143C | 02/05/2021 |
| PEREZ, ERICK | 65-8911857 | 1 | 65.00 | 4636********0027 | 031822 | 02/05/2021 |
| PEREZ, ISMAEL | 65-788463 | 1 | 60.99 | 4147********2469 | 03160A | 02/05/2021 |
| PEREZ, ROBERT | 65-8911756 | 1 | 35.99 | 5424********0694 | 46267T | 02/05/2021 |
| PERINO, MARK | 65-8911746 | 1 | 74.99 | 4147********1029 | 03193D | 02/05/2021 |
| PERSAK, ROSE | 65-8912314 | 1 | 26.00 | 4400********6747 | 07522D | 02/05/2021 |
| PETERO JR, RICHARD | 65-797524 | 1 | 89.99 | 5480********6481 | 052106 | 02/05/2021 |
| PHIBAN, TAYVIEN | 65-8912933 | 1 | 5.00 | 4638********0552 | 03203B | 02/05/2021 |
| QUINLAN, REBECCA | 65-8910482 | 1 | 50.00 | 4735********4214 | 730077 | 02/05/2021 |
| RIGHTMIRE, JAMES | 65-8912790 | 1 | 50.00 | 4815********0822 | 182419 | 02/05/2021 |
| RIVERA, JOSEPH | 65-8912892 | 1 | 70.00 | 4475********0412 | 041533 | 02/05/2021 |
| ROBBINS, ERIC DAMON | 65-8910203 | 1 | 40.99 | 3727*******2001 | 184196 | 02/05/2021 |
| ROCHA, JACK | 65-791500 | 1 | 30.00 | 5538********5009 | 716890 | 02/05/2021 |
| RODRIGUEZ, STEPHEN | 65-8912458 | 1 | 50.00 | 4636********6516 | 898729 | 02/05/2021 |
| ROSS, MALCOM | 65-8912527 | 1 | 80.00 | 4147********1455 | 03292C | 02/05/2021 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 74.99 | 4388********8506 | 03304D | 02/05/2021 |
| RUIZ, ARMONDO | 65-8912817 | 1 | 52.99 | 4000********7175 | 171990 | 02/05/2021 |
| RUSSELL, BRETT | 65-795547 | 1 | 105.00 | 5287********3333 | 045361 | 02/05/2021 |
| SAADEH, HITAM | 65-8907001 | 1 | 50.00 | 5178********7854 | 03323Z | 02/05/2021 |
| SABADOS, KRISTA | 65-8912947 | 1 | 50.00 | 4117********6435 | 182212 | 02/05/2021 |
| SADOWSKI, DANIEL | 65-8907651 | 1 | 40.99 | 4400********1301 | 01569D | 02/05/2021 |
| SALIE, WILLIAM | 65-791354 | 1 | 35.00 | 4868********7181 | 03353C | 02/05/2021 |
| SANCHEZ, GARY | 65-8904012 | 1 | 35.99 | 4388********9353 | 03355D | 02/05/2021 |
| SANDHU, SONNY | 65-8903920 | 1 | 74.00 | 4147********9631 | 03366C | 02/05/2021 |
| SCHOONOVER, PENNY | 65-797784 | 1 | 25.99 | 4465********5138 | 005742 | 02/05/2021 |
| SCHROEDER, KEN | 65-8909975 | 1 | 50.00 | 4636********9792 | 898730 | 02/05/2021 |
| SEMERIA, RICARDO | 65-8909947 | 1 | 25.00 | 4259********8425 | 023246 | 02/05/2021 |
| SEYMOUR, ANN | 65-787061 | 1 | 79.99 | 4100********8674 | 25571D | 02/05/2021 |
| SHARMA, AMIT | 65-8911992 | 1 | 70.00 | 4342********8962 | 028223 | 02/05/2021 |
| SHOOK, ROBERT | 65-8912139 | 1 | 34.00 | 4833********4233 | 032106 | 02/05/2021 |
| SIMONEAU, MARY | 65-8911967 | 1 | 50.00 | 4497********3819 | 434392 | 02/05/2021 |
| SKOCHENKO, SCOTT | 65-8911840 | 1 | 50.00 | 4211********9005 | 03439C | 02/05/2021 |
| STEGER, SUSAN | 65-789548 | 1 | 20.00 | 5396********3163 | 48436P | 02/05/2021 |
| STYER, MITZI | 65-787438 | 1 | 35.00 | 4494********5307 | 431815 | 02/05/2021 |
| TOSTE, MATTHEW | 65-8912905 | 1 | 50.00 | 3743*******2697 | 766005 | 02/05/2021 |
| TRUJILLO, JOSE | 65-8909894 | 1 | 45.00 | 4815********1001 | 192713 | 02/05/2021 |
| VENKATAKRISHINA, PRABHAKAR | 65-793371 | 1 | 35.00 | 4147********0224 | 03475C | 02/05/2021 |
| VENTURA, JOSEPH | 65-8912083 | 1 | 50.00 | 3715*******8001 | 122525 | 02/05/2021 |
| VERAZA, CARMEN | 65-786940 | 1 | 40.00 | 4037********0502 | 505012 | 02/05/2021 |
| VICKERY, ELLA | 65-8912799 | 1 | 50.00 | 4347********5868 | 082106 | 02/05/2021 |
| WALKER, KIRK | 65-75618 | 1 | 40.99 | 4833********8766 | 082106 | 02/05/2021 |
| WALLACE, ELICIA | 65-789034 | 1 | 20.00 | 4755********7733 | 03629C | 02/05/2021 |
| WHITMORE-BLAND, MARGARET | 65-789271 | 1 | 35.00 | 4233********8999 | 005074 | 02/05/2021 |
| WILDER, GARRETT | 65-791312 | 1 | 64.99 | 5491********3195 | 49478P | 02/05/2021 |
| WONG, SHARON | 65-787418 | 1 | 26.00 | 4388********5681 | 03587D | 02/05/2021 |
| WYSINGER, MARGARET | 65-789318 | 1 | 25.00 | 5403********0244 | 052119 | 02/05/2021 |
| ZABORSKY, KAITLYN ROSE | 65-8912311 | 1 | 50.00 | 4636********9812 | 898731 | 02/05/2021 |
| ZAPIED, GEORGE | 65-8912506 | 1 | 70.00 | 4636********1227 | 898732 | 02/05/2021 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 40.99 | 4147********2865 | 03639D | 02/05/2021 |
| ZWAHLEN, LYNN | 65-8907640 | 1 | 50.00 | 4147********2466 | 03650D | 02/05/2021 |
| Count | Card Type | Total |
| 10 | American Express | 515.97 |
| 29 | MasterCard | 1807.92 |
| 107 | Visa | 5135.80 |
| 1 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 7504.69 |