| 03/05/2021 |
| 07:04:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, YVONNE | 65-60124 | 1 | 35.99 | 4100********9741 | 15881C | 03/05/2021 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 62.99 | 3715*******2009 | 138500 | 03/05/2021 |
| ALCANTAR, RAY | 65-8912256 | 1 | 25.00 | 4497********3431 | 673510 | 03/05/2021 |
| AMPHAVANNASOUK, KAYSONE | 65-8913148 | 1 | 50.00 | 4815********0921 | 131457 | 03/05/2021 |
| AVENA, JULBERT | 65-8912849 | 1 | 50.00 | 4239********5426 | 082643 | 03/05/2021 |
| AVERY, SHAWNA | 65-786997 | 1 | 50.00 | 4815********6980 | 111468 | 03/05/2021 |
| AYERS, BILL | 65-8912746 | 1 | 50.00 | 5403********2601 | 061601 | 03/05/2021 |
| AZEVEDO, JOANNE | 65-794348 | 1 | 30.00 | 4100********1470 | 17104D | 03/05/2021 |
| BAKER, SHELLY | 65-785377 | 1 | 35.00 | 4036********0329 | 08066C | 03/05/2021 |
| BARBER, JACOB | 65-8913117 | 1 | 50.00 | 4400********5801 | 05174D | 03/05/2021 |
| BARKER, MONICA | 65-792015 | 1 | 34.00 | 4147********7802 | 005166 | 03/05/2021 |
| BASSI, RICKY | 65-792100 | 1 | 74.99 | 3715*******3029 | 165130 | 03/05/2021 |
| BEATTY, LINDA | 65-8910705 | 1 | 74.99 | 4636********9914 | 436415 | 03/05/2021 |
| BEESON, RICHARD | 65-794669 | 1 | 50.00 | 4147********3677 | 08153C | 03/05/2021 |
| BERGMAN, MONICA | 65-8913125 | 1 | 80.00 | 5218********5414 | 00582P | 03/05/2021 |
| BINFIELD, CECILY | 65-794420 | 1 | 70.00 | 4815********2710 | 121168 | 03/05/2021 |
| BOONE, JULIANNE | 65-791143 | 1 | 70.99 | 4147********6549 | 08226C | 03/05/2021 |
| BRESHEARS, DON | 65-8910626 | 1 | 43.99 | 5424********1030 | 53951P | 03/05/2021 |
| BRIZUELA, MARIANNA | 65-8907042 | 1 | 45.00 | 4147********6747 | 08213D | 03/05/2021 |
| BROTSLAW, LARA | 65-787541 | 1 | 53.00 | 4388********7096 | 08214D | 03/05/2021 |
| BUSHEY, SHARYN | 65-8913082 | 1 | 70.00 | 4269********6729 | 015371 | 03/05/2021 |
| CAHILL, RYAN | 65-8912332 | 1 | 46.00 | 4873********4380 | 08235D | 03/05/2021 |
| CALLAHAN, PAUL | 65-8911976 | 1 | 50.00 | 5403********4999 | 061608 | 03/05/2021 |
| CARDOZA, ANTHONY | 65-789439 | 1 | 49.00 | 4833********0807 | 081607 | 03/05/2021 |
| CARROLL, MARLIN | 65-8913050 | 1 | 25.00 | 4599********0277 | H64183 | 03/05/2021 |
| CHACON, JOSE | 65-8912534 | 1 | 50.00 | 4266********8052 | 08275B | 03/05/2021 |
| CHIARCHIANIS, DEANA | 65-787370 | 1 | 35.00 | 3793*******1003 | 186204 | 03/05/2021 |
| COLE, JILL | 65-75598 | 1 | 84.99 | 4465********9561 | 005885 | 03/05/2021 |
| CORREIA, KYLE | 65-8912916 | 1 | 50.00 | 4400********7937 | 07207D | 03/05/2021 |
| CORTEZ, ARTURO | 65-77987 | 1 | 35.00 | 4147********6132 | 08375C | 03/05/2021 |
| CRAIG, CRYSTAL | 65-8911869 | 1 | 25.00 | 4737********8406 | 045591 | 03/05/2021 |
| DAMRELL, FRANK | 65-8910173 | 1 | 74.99 | 4815********7988 | 111260 | 03/05/2021 |
| DASILVA, JORGE | 65-8912421 | 1 | 70.00 | 4266********9442 | 08398B | 03/05/2021 |
| DAVIS, ALEX | 65-8909368 | 1 | 20.00 | 4388********9412 | 08381D | 03/05/2021 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 50.00 | 4802********7903 | 023648 | 03/05/2021 |
| DELACRUZ, BRAD | 65-8909480 | 1 | 35.00 | 4815********7275 | 131265 | 03/05/2021 |
| DIAZ, AMANDA | 65-8912941 | 1 | 70.00 | 4636********8770 | 041305 | 03/05/2021 |
| DIAZ, CAROLYN | 65-8912016 | 1 | 20.00 | 4342********3454 | 027962 | 03/05/2021 |
| DINH, GENE | 65-796583 | 1 | 50.00 | 4815********2303 | 141663 | 03/05/2021 |
| DISTASO, MEGAN | 65-787567 | 1 | 62.99 | 4100********5402 | 21358D | 03/05/2021 |
| DOIGE, TRACY | 65-787149 | 1 | 35.99 | 4815********6339 | 121264 | 03/05/2021 |
| DONASCO, AMOR | 65-8907998 | 1 | 52.50 | 4432********2061 | 024322 | 03/05/2021 |
| DOORNEWAARD, GREGORY | 65-8912131 | 1 | 50.00 | 5178********8598 | 08525B | 03/05/2021 |
| EIDENMOLLER, BILL | 65-8904018 | 1 | 26.00 | 5466********2518 | 57662W | 03/05/2021 |
| ESCAMILLA, EDWARD | 65-8912144 | 1 | 35.99 | 4586********3692 | H65301 | 03/05/2021 |
| FAHLEN, DIANE | 65-786761 | 1 | 79.00 | 3715*******5009 | 130356 | 03/05/2021 |
| FERRARIS, GIULIA | 65-8912171 | 1 | 50.00 | 4147********7934 | 09806B | 03/05/2021 |
| FITZGEARL, COLIN | 65-793051 | 1 | 33.00 | 4147********7635 | 08586D | 03/05/2021 |
| FLORES, JACOB | 65-8912903 | 1 | 120.00 | 4815********0366 | 101161 | 03/05/2021 |
| FREESE, ROBERT | 65-8912218 | 1 | 50.00 | 4465********9738 | 005803 | 03/05/2021 |
| GIANELLI, MIKE | 65-797259 | 1 | 70.00 | 4815********0489 | 191861 | 03/05/2021 |
| GOLTVYANITSA, PAUL | 65-8912146 | 1 | 35.99 | 4246********6773 | 08877G | 03/05/2021 |
| GOMEZ, TERRYL | 65-62823 | 1 | 62.00 | 5262********3568 | 26120Z | 03/05/2021 |
| GOODRIDGE, BETH | 65-8912484 | 1 | 38.00 | 5254********6806 | 59094Z | 03/05/2021 |
| GRADFORD, KOBE JAMES | 65-8913016 | 1 | 87.00 | 4833********9189 | 031607 | 03/05/2021 |
| GROVER, JUSTIN | 65-796450 | 1 | 70.00 | 5403********6385 | 061623 | 03/05/2021 |
| HABEEB, RITA | 65-795730 | 1 | 45.00 | 4400********7198 | 06313A | 03/05/2021 |
| HAFEMAN, SUZANNE | 65-8911056 | 1 | 45.00 | 5147********1854 | 08751W | 03/05/2021 |
| HALAPPA, ANIL | 65-790912 | 1 | 84.99 | 4147********0259 | 08761D | 03/05/2021 |
| HARKINS, BRYAN | 65-8912499 | 1 | 50.00 | 4427********5279 | 076391 | 03/05/2021 |
| HECKEL, KAITLYN | 65-8914933 | 1 | 70.00 | 3772*******8002 | 102050 | 03/05/2021 |
| HELLIER, ELIZABETH | 65-8910232 | 1 | 45.00 | 4100********5570 | 24596C | 03/05/2021 |
| HENNINS, PATRICK | 65-8912539 | 1 | 50.00 | 4636********8644 | 041315 | 03/05/2021 |
| HERMIS, PAUL | 65-8912033 | 1 | 50.00 | 4862********6844 | 08824A | 03/05/2021 |
| HISAW, JEREMIAH | 65-8911845 | 1 | 40.99 | 4833********7537 | 071607 | 03/05/2021 |
| HODGSON-MAXIN, REBECCA | 65-788863 | 1 | 35.00 | 4100********2390 | 24986D | 03/05/2021 |
| HOFF, RICHARD | 65-8910167 | 1 | 10.00 | 4147********8128 | 08854B | 03/05/2021 |
| HOLDEN, ANNE | 65-794095 | 1 | 35.00 | 5262********4767 | 61988Z | 03/05/2021 |
| HOLLMANN, TERRI | 65-793408 | 1 | 31.00 | 4147********8876 | 08871D | 03/05/2021 |
| HUGHES, DARLA | 65-788816 | 1 | 35.00 | 4347********5820 | 091607 | 03/05/2021 |
| HUNKIN, JESSARIE ROBERT | 65-8912067 | 1 | 50.00 | 4815********7645 | 111868 | 03/05/2021 |
| JACKSON, EVERETT | 65-8912241 | 1 | 50.00 | 5403********2132 | 061630 | 03/05/2021 |
| JACKSON, RAY | 65-8910629 | 1 | 50.00 | 4147********9197 | 01826D | 03/05/2021 |
| KAEWMA, THABORDIN | 65-8913108 | 1 | 80.00 | 4100********1182 | 26111C | 03/05/2021 |
| KALLURI, LAKSHMI | 65-70929 | 1 | 50.00 | 4388********0932 | 08938D | 03/05/2021 |
| KHIEK, PEOU | 65-8907304 | 1 | 79.99 | 5403********7077 | 061631 | 03/05/2021 |
| KIESEL, ERIN | 65-791102 | 1 | 69.99 | 4833********9006 | 011607 | 03/05/2021 |
| KUNTZ, LOREN | 65-8912784 | 1 | 70.00 | 5466********2942 | 62166P | 03/05/2021 |
| LAUREL, MARY ANNE | 65-78034 | 1 | 20.00 | 3797*******4012 | 120825 | 03/05/2021 |
| LE BARBE, ERIC JEAN | 65-795279 | 1 | 35.99 | 4100********8030 | 26834C | 03/05/2021 |
| LE, HEIN | 65-74660 | 1 | 45.00 | 6011********6344 | 00584P | 03/05/2021 |
| LEWIS, KATHRYN | 65-797223 | 1 | 90.00 | 5121********3536 | 00580P | 03/05/2021 |
| LILE, GRETCHEN | 65-8913092 | 1 | 50.00 | 5403********2208 | 061633 | 03/05/2021 |
| LOVAAS, NATHAN | 65-8912765 | 1 | 40.99 | 5122********1315 | 34974Z | 03/05/2021 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 40.99 | 5262********7475 | 30220Z | 03/05/2021 |
| MACHADO, MARK | 65-8912223 | 1 | 25.99 | 4342********1732 | 061068 | 03/05/2021 |
| MACPHERSON-DIAS, ROBIN | 65-8909251 | 1 | 40.00 | 4388********8720 | 09091D | 03/05/2021 |
| MARTIN, JAMES | 65-792632 | 1 | 69.99 | 4400********3803 | 01087C | 03/05/2021 |
| MARTIN, JEFFEREY | 65-8913091 | 1 | 50.00 | 4815********7564 | 141167 | 03/05/2021 |
| MARTIN, STEPHANIE | 65-8913096 | 1 | 70.00 | 5175********1441 | 131869 | 03/05/2021 |
| MARTINEZ IV, CARLOS | 65-8912981 | 1 | 50.00 | 4815********4779 | 191164 | 03/05/2021 |
| MATEYASHCHIK, DIANA | 65-8912953 | 1 | 55.00 | 5122********2886 | 67687Z | 03/05/2021 |
| MATHEW, MANOJ | 65-792633 | 1 | 37.99 | 4400********7964 | 02877C | 03/05/2021 |
| MCKENNA, SHAWN | 65-790416 | 1 | 45.99 | 4636********1728 | 041327 | 03/05/2021 |
| MCMAHON, DENNIS | 65-785011 | 1 | 45.00 | 5491********8125 | 63959P | 03/05/2021 |
| MENDLIN, ANDREW | 65-789348 | 1 | 79.99 | 5254********1469 | 63931Z | 03/05/2021 |
| MENDOZA, REYMUNDO | 65-8911817 | 1 | 70.00 | 4342********7648 | 057148 | 03/05/2021 |
| METCALFE, ELLIOTT | 65-8912524 | 1 | 45.00 | 4147********6718 | 09190D | 03/05/2021 |
| MEYER, VICKI | 65-74149 | 1 | 20.00 | 4305********3353 | 09205A | 03/05/2021 |
| MILLS, JARRETT | 65-797959 | 1 | 20.00 | 4100********2175 | 28641G | 03/05/2021 |
| MILLS, KEITH | 65-8909596 | 1 | 60.00 | 4100********2175 | 29586G | 03/05/2021 |
| MOFFITT, AMANDA | 65-8911700 | 1 | 53.00 | 3797*******1049 | 177592 | 03/05/2021 |
| MOORE, TRACY | 65-8913100 | 1 | 270.50 | 4342********8023 | 049677 | 03/05/2021 |
| MORAITIS, STEVE | 65-8909953 | 1 | 35.00 | 4342********5844 | 049245 | 03/05/2021 |
| MUNOZ, ERIC | 65-8913020 | 1 | 40.00 | 4147********6246 | 09248D | 03/05/2021 |
| NAMES, LOCH | 65-21690 | 1 | 79.00 | 4388********5931 | 09272D | 03/05/2021 |
| OK, SOCHEATH | 65-8913186 | 1 | 57.99 | 5403********3457 | 061643 | 03/05/2021 |
| OKAMOTO, JASON | 65-796515 | 1 | 40.99 | 4494********0278 | 141632 | 03/05/2021 |
| PALLIOS, JAMES | 65-WEB413505 | 1 | 70.00 | 4147********7105 | 09360C | 03/05/2021 |
| PARKS, DANIELLE | 65-8912966 | 1 | 50.00 | 4636********3922 | 041334 | 03/05/2021 |
| PEREZ, ERICK | 65-8911857 | 1 | 65.00 | 4636********0027 | 041333 | 03/05/2021 |
| PEREZ, ROBERT | 65-8911756 | 1 | 35.99 | 5424********0694 | 65599T | 03/05/2021 |
| PERINO, MARK | 65-8911746 | 1 | 74.99 | 4147********1029 | 09387D | 03/05/2021 |
| PERSAK, ROSE | 65-8912314 | 1 | 26.00 | 4400********6747 | 03456D | 03/05/2021 |
| PETERO JR, RICHARD | 65-8913132 | 1 | 89.99 | 5480********6481 | 061646 | 03/05/2021 |
| PHIBAN, TAYVIEN | 65-8912933 | 1 | 5.00 | 4631********8616 | 060220 | 03/05/2021 |
| QUINLAN, REBECCA | 65-8910482 | 1 | 50.00 | 4735********4214 | 021954 | 03/05/2021 |
| RICHARDSON, ROBERT | 65-8913102 | 1 | 157.50 | 6011********8382 | 00540R | 03/05/2021 |
| RIGHTMIRE, JAMES | 65-8912790 | 1 | 50.00 | 4815********0822 | 171662 | 03/05/2021 |
| RIVERA, JOSEPH | 65-8912892 | 1 | 70.00 | 4475********0412 | 597911 | 03/05/2021 |
| ROBBINS, ERIC DAMON | 65-8910203 | 1 | 40.99 | 3727*******2001 | 100504 | 03/05/2021 |
| ROCHA, JACK | 65-791500 | 1 | 30.00 | 5538********5009 | 314843 | 03/05/2021 |
| ROSS, MALCOM | 65-8912527 | 1 | 80.00 | 4147********1455 | 09543C | 03/05/2021 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 74.99 | 4388********8506 | 09592D | 03/05/2021 |
| RUIZ, ARMONDO | 65-8912817 | 1 | 67.99 | 4000********7175 | 821889 | 03/05/2021 |
| RUSSELL, BRETT | 65-795547 | 1 | 105.00 | 5287********3333 | 073746 | 03/05/2021 |
| RYAN, TYLER | 65-8913086 | 1 | 50.00 | 4494********2605 | 928915 | 03/05/2021 |
| SAADEH, HITAM | 65-8907001 | 1 | 50.00 | 5178********7854 | 09676Z | 03/05/2021 |
| SABADOS, KRISTA | 65-8912947 | 1 | 50.00 | 4117********6435 | 191065 | 03/05/2021 |
| SADOWSKI, DANIEL | 65-8907651 | 1 | 40.99 | 4400********1301 | 06867D | 03/05/2021 |
| SALIE, WILLIAM | 65-791354 | 1 | 35.00 | 4868********7181 | 09706C | 03/05/2021 |
| SANCHEZ, GARY | 65-8904012 | 1 | 35.99 | 4388********9353 | 09710D | 03/05/2021 |
| SANDHU, SONNY | 65-8903920 | 1 | 74.00 | 4147********9631 | 09731C | 03/05/2021 |
| SCHROEDER, KEN | 65-8909975 | 1 | 50.00 | 4636********9792 | 436420 | 03/05/2021 |
| SEMERIA, RICARDO | 65-8909947 | 1 | 25.00 | 4259********8425 | 078945 | 03/05/2021 |
| SEYMOUR, ANN | 65-787061 | 1 | 79.99 | 4100********8674 | 33909D | 03/05/2021 |
| SHARMA, AMIT | 65-8911992 | 1 | 70.00 | 4342********8962 | 055148 | 03/05/2021 |
| SHOOK, ROBERT | 65-8912139 | 1 | 34.00 | 4833********4233 | 091607 | 03/05/2021 |
| SILVA, ELIZABETH | 65-8910974 | 1 | 20.00 | 3797*******2005 | 128489 | 03/05/2021 |
| SIMONEAU, MARY | 65-8911967 | 1 | 14.47 | 4497********3819 | 672785 | 03/05/2021 |
| SINGH, MANJIT | 65-8912857 | 1 | 90.00 | 4347********0165 | 001707 | 03/05/2021 |
| SINGH, PARGAT | 65-8913109 | 1 | 70.00 | 4100********6860 | 34855D | 03/05/2021 |
| SKOCHENKO, SCOTT | 65-8911840 | 1 | 50.00 | 4211********9005 | 01084C | 03/05/2021 |
| SMITH, THOMAS | 65-8912958 | 1 | 55.00 | 4744********5503 | 121373 | 03/05/2021 |
| STEGER, SUSAN | 65-789548 | 1 | 20.00 | 5396********3163 | 71493P | 03/05/2021 |
| STYER, MITZI | 65-787438 | 1 | 35.00 | 4494********5307 | 421310 | 03/05/2021 |
| TOSTE, MATTHEW | 65-8912905 | 1 | 50.00 | 3743*******2697 | 853005 | 03/05/2021 |
| TRUJILLO, JOSE | 65-8909894 | 1 | 45.00 | 4815********1001 | 101874 | 03/05/2021 |
| TYLER, MONROE | 65-8913094 | 1 | 35.28 | 4400********2895 | 00779D | 03/05/2021 |
| VALDES, JASMINE | 65-8912960 | 1 | 50.00 | 4147********3726 | 01125I | 03/05/2021 |
| VENKATAKRISHINA, PRABHAKAR | 65-793371 | 1 | 35.00 | 4147********0224 | 01201C | 03/05/2021 |
| VENTURA, JOSEPH | 65-8912083 | 1 | 50.00 | 3715*******8001 | 120760 | 03/05/2021 |
| VERAZA, CARMEN | 65-786940 | 1 | 40.00 | 4037********0502 | 605071 | 03/05/2021 |
| VICKERY, ELLA | 65-8912799 | 1 | 50.00 | 4347********5868 | 051707 | 03/05/2021 |
| WALKER, KIRK | 65-75618 | 1 | 40.99 | 4833********8766 | 061707 | 03/05/2021 |
| WALLACE, ELICIA | 65-789034 | 1 | 20.00 | 4755********7733 | 01257C | 03/05/2021 |
| WHITMORE-BLAND, MARGARET | 65-789271 | 1 | 35.00 | 4233********8999 | 005907 | 03/05/2021 |
| WILDER, GARRETT | 65-791312 | 1 | 64.99 | 5491********3195 | 72911P | 03/05/2021 |
| WONG, SHARON | 65-787418 | 1 | 26.00 | 4388********5681 | 01270D | 03/05/2021 |
| WYSINGER, MARGARET | 65-789318 | 1 | 25.00 | 5403********0244 | 061709 | 03/05/2021 |
| YANG, SENG | 65-795264 | 1 | 74.00 | 4342********0999 | 044700 | 03/05/2021 |
| ZABORSKY, KAITLYN ROSE | 65-8912311 | 1 | 50.00 | 4636********9812 | 436422 | 03/05/2021 |
| ZAPIED, GEORGE | 65-8912506 | 1 | 70.00 | 4636********1227 | 436423 | 03/05/2021 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 40.99 | 4147********2865 | 01357D | 03/05/2021 |
| ZWAHLEN, LYNN | 65-8907640 | 1 | 50.00 | 4147********2466 | 01362D | 03/05/2021 |
| Count | Card Type | Total |
| 11 | American Express | 555.97 |
| 31 | MasterCard | 1700.91 |
| 121 | Visa | 6201.49 |
| 2 | Discover | 202.50 |
| 0 | Other | 0.00 |
| 8660.87 |