| 09/15/2021 |
| 09:27:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABU, MOON | 89-39775 | 2 | 29.77 | 3797*******8002 | 125401 | 09/15/2021 |
| ALHOMIDI, HAMED | 89-39528 | 2 | 29.77 | 4610********7191 | 071504 | 09/15/2021 |
| ALPHONSE, CIARA | 89-39613 | 2 | 29.77 | 4000********3426 | 515555 | 09/15/2021 |
| ANDERSON, ZANDRA | 89-9741 | 2 | 29.77 | 3727*******3004 | 153936 | 09/15/2021 |
| ANSARI, AMIR | 89-36666 | 2 | 29.77 | 4147********0496 | 06140D | 09/15/2021 |
| ARMSTRONG, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 199875 | 09/15/2021 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 3798*******1001 | 106641 | 09/15/2021 |
| BARADAT, PIERRE PAUL | 89-38044 | 2 | 37.89 | 4342********6951 | 007062 | 09/15/2021 |
| BARATI, NICO | 89-39526 | 2 | 37.89 | 5199********2271 | 06176W | 09/15/2021 |
| BATISTE, BRANDY | 89-32456 | 2 | 29.71 | 4427********8753 | 081504 | 09/15/2021 |
| BEAN, NICOLE | 89-39486 | 2 | 29.77 | 3712*******1004 | 189315 | 09/15/2021 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5483 | 01440D | 09/15/2021 |
| BISHOP, DEBORAH | 89-9872 | 2 | 59.54 | 3794*******2008 | 113389 | 09/15/2021 |
| BOB, ADAM | 89-38498 | 2 | 37.89 | 5103********3542 | 813888 | 09/15/2021 |
| BOWE, LANCE | 89-36422 | 2 | 29.77 | 3767*******1008 | 109309 | 09/15/2021 |
| BRADFIELD, ANTHONY | 89-38596 | 2 | 29.77 | 6011********8696 | 01536P | 09/15/2021 |
| BROWN, LEAH | 89-39119 | 2 | 59.54 | 3724*******3013 | 127709 | 09/15/2021 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 026998 | 09/15/2021 |
| CALDWELL, TARION | 89-35546 | 2 | 37.89 | 4259********6106 | 039014 | 09/15/2021 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 30515W | 09/15/2021 |
| CAMPBELL, JENNIFER | 89-34586 | 2 | 59.54 | 4411********0881 | 001504 | 09/15/2021 |
| CAMPBELL, LAKESIA | 89-39376 | 2 | 29.77 | 4259********7923 | 020985 | 09/15/2021 |
| CAPLAN, ANDREW | 89-34727 | 2 | 29.77 | 4147********4860 | 06221D | 09/15/2021 |
| CARMENATE, JAIME | 89-39588 | 2 | 59.54 | 4427********2594 | 011504 | 09/15/2021 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 6011********8873 | 01564R | 09/15/2021 |
| CARROZ, CLINT | 89-38298 | 2 | 37.89 | 4147********7781 | 06239D | 09/15/2021 |
| CASTRO, TANIA | 89-39533 | 2 | 29.77 | 4388********6172 | 06241C | 09/15/2021 |
| CHRISS, MARY | 89-38495 | 2 | 29.77 | 4229********0622 | B34576 | 09/15/2021 |
| COGDELL, DAN | 89-32528 | 2 | 29.77 | 3715*******4007 | 127409 | 09/15/2021 |
| COHEN, LESLIE | 89-COHEN | 2 | 29.77 | 3779*******1002 | 188803 | 09/15/2021 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********2319 | 04230A | 09/15/2021 |
| COULTBALY, HABOUG | 89-38907 | 2 | 29.77 | 4400********7209 | 02552C | 09/15/2021 |
| CRUZ, OSCAR | 89-39072 | 2 | 59.54 | 5108********2227 | 031542 | 09/15/2021 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 46953P | 09/15/2021 |
| DEGELIA, LUKE | 89-7838 | 2 | 200.00 | 5117********2835 | 06259B | 09/15/2021 |
| DELASCACAS, ELIENNYS | 89-39541 | 2 | 37.89 | 5213********0926 | 01523P | 09/15/2021 |
| DIALA, MICHAEL | 89-38954 | 2 | 37.89 | 5178********5197 | 06279P | 09/15/2021 |
| EBAODE, TONY | 89-38554 | 2 | 37.89 | 4403********0379 | 490859 | 09/15/2021 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 250.00 | 4266********9396 | 06290B | 09/15/2021 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 5199********9077 | 06281Z | 09/15/2021 |
| FERDINAND, RON | 89-38827 | 2 | 29.77 | 4777********2990 | 230799 | 09/15/2021 |
| FLANIGAN, DENIS | 89-39511 | 2 | 37.89 | 4744********2342 | 141352 | 09/15/2021 |
| FOOTE, JEREMY | 89-39085 | 2 | 29.77 | 6011********4767 | 01591R | 09/15/2021 |
| FOWLER, MICHAEL | 89-38417 | 2 | 75.78 | 3717*******1003 | 153110 | 09/15/2021 |
| FOX, AMANDA | 89-38522 | 2 | 29.77 | 4388********0050 | 06307D | 09/15/2021 |
| FREGIA, MIKE | 89-7621 | 2 | 230.00 | 3717*******6001 | 127488 | 09/15/2021 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********7982 | 06316I | 09/15/2021 |
| GARRETT, JAMES | 89-32107 | 2 | 29.77 | 4003********9523 | 06326B | 09/15/2021 |
| GERK, NATHAN | 89-38609 | 2 | 29.77 | 5466********2944 | 28076S | 09/15/2021 |
| GILMORE, ROBERT | 89-39453 | 2 | 37.89 | 4342********1889 | 034188 | 09/15/2021 |
| GLASS, PAIGE | 89-35080 | 2 | 27.50 | 3767*******2005 | 139774 | 09/15/2021 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********5210 | 06341D | 09/15/2021 |
| GOODMAN, JARONN | 89-39488 | 2 | 29.77 | 4342********5147 | 026889 | 09/15/2021 |
| GOTT, MICHAEL | 89-36747 | 2 | 29.77 | 4640********7251 | 06340A | 09/15/2021 |
| GRAVES, JOHN | 89-38548 | 2 | 59.54 | 5588********0434 | 47898C | 09/15/2021 |
| GRAY, JIM | 89-38746 | 2 | 29.77 | 5466********7483 | 48065Z | 09/15/2021 |
| GREEN, JEFF | 89-32296 | 2 | 59.54 | 5466********6431 | 06463P | 09/15/2021 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 145281 | 09/15/2021 |
| GUION, GARY | 89-39455 | 2 | 59.54 | 3767*******1012 | 172995 | 09/15/2021 |
| HADDAD, CAROLINA | 89-36367 | 2 | 29.77 | 3798*******1015 | 151996 | 09/15/2021 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******3007 | 147022 | 09/15/2021 |
| HAUSER, GISELLE | 89-39477 | 2 | 29.77 | 4427********8252 | 081504 | 09/15/2021 |
| HENRY, TEXX | 89-39483 | 2 | 29.77 | 3795*******3852 | 463929 | 09/15/2021 |
| HILL, JUAN | 89-38503 | 2 | 37.89 | 5275********8007 | 131255 | 09/15/2021 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 5130********7219 | 007436 | 09/15/2021 |
| HOUSTON, PATRICIA | 89-38475 | 2 | 29.77 | 5403********3879 | 545135 | 09/15/2021 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5272 | 067174 | 09/15/2021 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 121421 | 09/15/2021 |
| HUBBARD, CAROLINE | 89-39134 | 2 | 55.00 | 3715*******1005 | 120276 | 09/15/2021 |
| HURWITZ, SCOTT | 89-38549 | 2 | 29.77 | 5466********0177 | 06468P | 09/15/2021 |
| HYPOLITE, ORTAVIOUS | 89-39329 | 2 | 29.77 | 4465********3776 | 015836 | 09/15/2021 |
| JACKSON, MEAGHAN | 89-38655 | 2 | 29.77 | 4347********9592 | 081504 | 09/15/2021 |
| JENKINS, MARITZA | 89-37128 | 2 | 29.77 | 4411********8907 | 081504 | 09/15/2021 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 4032********8050 | 06471B | 09/15/2021 |
| JOHNSON, DAPHNEE | 89-39262 | 2 | 29.77 | 4610********9612 | 081504 | 09/15/2021 |
| JOHNSON, SAARDIA | 89-39728 | 2 | 29.77 | 4777********2843 | 230806 | 09/15/2021 |
| JOHNSON, SHIRLEY | 89-32616 | 2 | 29.77 | 3767*******2015 | 160820 | 09/15/2021 |
| JOHNSTON, WENDY | 89-38120 | 2 | 29.77 | 4388********8192 | 06464D | 09/15/2021 |
| JONES, CHRISTY | 89-38464 | 2 | 29.77 | 6011********0525 | 01509B | 09/15/2021 |
| JONES, ELIZABETH | 89-39747 | 2 | 29.77 | 4185********2770 | 06490C | 09/15/2021 |
| JOUBRAN, TANYA | 89-38529 | 2 | 29.77 | 6011********5424 | 01517R | 09/15/2021 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 4660********9938 | 015713 | 09/15/2021 |
| KARPICKE, JONATHAN | 89-38724 | 2 | 29.77 | 5152********6503 | 118780 | 09/15/2021 |
| KASS, JACOB | 89-1262 | 2 | 75.78 | 4610********9464 | 001504 | 09/15/2021 |
| KELLER, KASEY | 89-36375 | 2 | 29.77 | 5424********7616 | 49761P | 09/15/2021 |
| KIKER, GARY | 89-36856 | 2 | 29.71 | 3717*******5008 | 187971 | 09/15/2021 |
| KING, BILLY | 89-38602 | 2 | 29.77 | 5524********1140 | 06534P | 09/15/2021 |
| KING, SHERIQUE | 89-38594 | 2 | 29.77 | 4342********4789 | 039596 | 09/15/2021 |
| KROENCKE, GREG | 89-32116 | 2 | 29.77 | 3717*******5009 | 161402 | 09/15/2021 |
| LAGUNAS, NICOLAS | 89-36500 | 2 | 29.77 | 5155********0168 | 06547B | 09/15/2021 |
| LANGDON, DIANE | 89-31999 | 2 | 59.54 | 4147********9008 | 06532D | 09/15/2021 |
| LAWING, DOUG | 89-38595 | 2 | 29.77 | 3717*******5006 | 164175 | 09/15/2021 |
| LEAL, SHARON | 89-31726 | 2 | 29.71 | 4856********5914 | B34584 | 09/15/2021 |
| LEONHARDT, RANDY SKYLAR | 89-9388 | 2 | 59.54 | 3715*******2005 | 103799 | 09/15/2021 |
| LESNIEWSKI, DANIEL | 89-38599 | 2 | 29.77 | 4342********8736 | 031729 | 09/15/2021 |
| LETTRIES, KEVIN | 89-38541 | 2 | 29.77 | 5174********7365 | 031608 | 09/15/2021 |
| LEUNG, CARSON | 89-39362 | 2 | 29.77 | 4411********3120 | 021504 | 09/15/2021 |
| LEWIS, KEALYNN | 89-39354 | 2 | 29.77 | 5108********6917 | 998201 | 09/15/2021 |
| LINTELMAN, MIKE | 89-39472 | 2 | 37.89 | 4342********3945 | 001914 | 09/15/2021 |
| LOPEZ, DOMENICA | 89-38409 | 2 | 29.77 | 4342********4393 | 081216 | 09/15/2021 |
| MADDISON, SHANTE | 89-38883 | 2 | 29.71 | 4631********7300 | 396769 | 09/15/2021 |
| MARTIN, KIMBERLY | 89-35549 | 2 | 29.77 | 3715*******6001 | 186243 | 09/15/2021 |
| MARTINEZ, ESTELA | 89-39061 | 2 | 29.77 | 4342********3613 | 047168 | 09/15/2021 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 03516C | 09/15/2021 |
| MASHA, ANTHONY | 89-39749 | 2 | 37.89 | 4631********8674 | 396770 | 09/15/2021 |
| MCCRORY, KERI JO | 89-34034 | 2 | 29.77 | 4352********3520 | 111055 | 09/15/2021 |
| MCMILLAN, SHANNON | 89-39069 | 2 | 37.89 | 4271********2949 | 057093 | 09/15/2021 |
| MENDEZ, SAMANTHA | 89-38853 | 2 | 29.77 | 4744********9518 | 111150 | 09/15/2021 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 200.00 | 4147********2779 | 06614C | 09/15/2021 |
| MOLINA, RUBY | 89-39023 | 2 | 29.77 | 4266********7605 | 06608B | 09/15/2021 |
| MORRIS, SHERI | 89-38873 | 2 | 29.77 | 4269********9843 | 015547 | 09/15/2021 |
| MULANAX, JEROME SHELLY | 89-31532 | 2 | 29.77 | 3717*******4007 | 179790 | 09/15/2021 |
| MURPHY, ALAN | 89-32700 | 2 | 32.23 | 4610********3268 | 041504 | 09/15/2021 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********2735 | 06622D | 09/15/2021 |
| NIMRI, SAL | 89-39169 | 2 | 29.77 | 5452********1038 | 06620Z | 09/15/2021 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 06642D | 09/15/2021 |
| NTEPHE, PETER | 89-36522 | 2 | 250.00 | 4411********0739 | 041504 | 09/15/2021 |
| OCANAS, JAZMINE | 89-38651 | 2 | 37.89 | 5152********0455 | 031555 | 09/15/2021 |
| ODEN, AUDRA | 89-35146 | 2 | 29.77 | 4246********3120 | 06636G | 09/15/2021 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 06649P | 09/15/2021 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********7322 | 06644D | 09/15/2021 |
| ONORATO, STEPHANIE | 89-32589 | 2 | 29.77 | 4663********9395 | 06666B | 09/15/2021 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********3399 | 051504 | 09/15/2021 |
| PARKEY, BOB | 89-33948 | 2 | 29.77 | 3713*******2003 | 102585 | 09/15/2021 |
| PAZ, JAVIER | 89-39510 | 2 | 37.89 | 5152********4563 | 031555 | 09/15/2021 |
| PERLA, CARLOS | 89-36582 | 2 | 59.54 | 4400********5424 | 09147C | 09/15/2021 |
| PETERSON, BROOKE | 89-39555 | 2 | 29.77 | 4400********3280 | 04063B | 09/15/2021 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 160988 | 09/15/2021 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | H37582 | 09/15/2021 |
| PITTENGER, STEVE | 89-39729 | 2 | 29.77 | 6011********9235 | 01518P | 09/15/2021 |
| PREVOST, COREY | 89-38489 | 2 | 29.77 | 5147********8940 | 031556 | 09/15/2021 |
| PRIEST, ANDY | 89-31916 | 2 | 59.54 | 5466********8720 | 06710P | 09/15/2021 |
| PURDOM, PAUL | 89-39478 | 2 | 29.77 | 4147********1626 | 305151 | 09/15/2021 |
| QUITENO, JAIME | 89-39064 | 2 | 29.77 | 4610********7006 | 071504 | 09/15/2021 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********6620 | 161859 | 09/15/2021 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 121651 | 09/15/2021 |
| RIGDON, JOHN | 89-38857 | 2 | 29.77 | 4352********4510 | 121557 | 09/15/2021 |
| RILEY, LUKE | 89-38909 | 2 | 37.89 | 4400********5050 | 01284B | 09/15/2021 |
| ROBINSON, BRITNEY | 89-39079 | 2 | 59.54 | 5172********5435 | 368957 | 09/15/2021 |
| RODRIGUEZ, ROCKY | 89-38614 | 2 | 29.77 | 4100********8983 | 10264B | 09/15/2021 |
| RODRIQUEZ, ARMANDA | 89-39073 | 2 | 37.89 | 5178********3364 | 06746B | 09/15/2021 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015175 | 09/15/2021 |
| ROMACK, LANDON | 89-39450 | 2 | 37.89 | 3715*******7004 | 102700 | 09/15/2021 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 05505D | 09/15/2021 |
| SAJAN, RENISSA | 89-38461 | 2 | 29.77 | 5254********2463 | 51609Z | 09/15/2021 |
| SANCHEZ, RICHARD | 89-38987 | 2 | 29.77 | 4342********3278 | 056319 | 09/15/2021 |
| SANDOVAL, KRISTINA | 89-3435 | 2 | 200.00 | 4427********0011 | 081504 | 09/15/2021 |
| SCHIEFELBEIN, ABBY | 89-37377 | 2 | 37.89 | 4342********4152 | 058648 | 09/15/2021 |
| SEGUNDO CRUZ, SHAYNE | 89-38600 | 2 | 59.54 | 5275********3343 | 101453 | 09/15/2021 |
| SHARP, JOE | 89-39186 | 2 | 29.77 | 5480********8658 | 368705 | 09/15/2021 |
| SHU, PENG | 89-38347 | 2 | 59.54 | 3712*******1003 | 140811 | 09/15/2021 |
| SMITH, SARAH | 89-33620 | 2 | 29.77 | 3767*******2031 | 119766 | 09/15/2021 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 5175********3981 | 015836 | 09/15/2021 |
| SPATARIU, ALEXANDRU | 89-38730 | 2 | 29.77 | 4003********5398 | 06783D | 09/15/2021 |
| SQUIRE, JAYLAN | 89-38459 | 2 | 77.40 | 5312********6333 | 181050 | 09/15/2021 |
| STACY, WILL | 89-38936 | 2 | 29.77 | 5149********0230 | 031559 | 09/15/2021 |
| STAROSTINA, NATALIA | 89-38269 | 2 | 29.77 | 4388********3499 | 06794D | 09/15/2021 |
| SWONKE, THOMAS | 89-SWONKE | 2 | 29.77 | 4147********6376 | 06792D | 09/15/2021 |
| SYED, FARHAN | 89-39534 | 2 | 29.77 | 4147********9519 | 08002D | 09/15/2021 |
| TAX, MARLIN | 89-39070 | 2 | 37.89 | 5275********0330 | 181854 | 09/15/2021 |
| TAYI, JAMES | 89-39599 | 2 | 29.77 | 4833********7750 | 001604 | 09/15/2021 |
| TURNER, MARIE | 89-6947 | 2 | 29.77 | 4253********0074 | 08012C | 09/15/2021 |
| UERY, WALLY | 89-38627 | 2 | 29.77 | 5275********0288 | 131559 | 09/15/2021 |
| WALKER, BRIAN | 89-37587 | 2 | 37.89 | 4610********1473 | 001604 | 09/15/2021 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015194 | 09/15/2021 |
| WALLER, DANIEL | 89-38558 | 2 | 29.77 | 5465********5626 | 031600 | 09/15/2021 |
| WARING, JAY | 89-39312 | 2 | 59.54 | 3713*******6006 | 182605 | 09/15/2021 |
| WARNER, JIMMY | 89-39592 | 2 | 37.89 | 5466********4922 | 08036P | 09/15/2021 |
| WASHINGTON, TAMARA TISDELL | 89-39246 | 2 | 37.89 | 5108********9174 | 031601 | 09/15/2021 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********9017 | 08044D | 09/15/2021 |
| WHITE, MARK | 89-32421 | 2 | 89.31 | 5178********4640 | 08059B | 09/15/2021 |
| WHITLOCK, FREDERICK | 89-38699 | 2 | 59.54 | 3700*******6295 | 966015 | 09/15/2021 |
| WILLIAMS, DONNA | 89-38868 | 2 | 29.77 | 5152********5443 | 031602 | 09/15/2021 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 011604 | 09/15/2021 |
| WOMBLE, MELISSA | 89-37405 | 2 | 29.77 | 4744********7603 | 121869 | 09/15/2021 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********4891 | 08065B | 09/15/2021 |
| WOODS, PARIS | 89-39752 | 2 | 37.89 | 4347********2525 | 021604 | 09/15/2021 |
| Count | Card Type | Total |
| 34 | American Express | 1514.01 |
| 46 | MasterCard | 2213.34 |
| 91 | Visa | 4156.96 |
| 6 | Discover | 178.62 |
| 0 | Other | 0.00 |
| 8062.93 |