| 10/15/2021 |
| 06:08:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABU, MOON | 89-39775 | 2 | 29.77 | 3797*******8002 | 120624 | 10/15/2021 |
| ALHOMIDI, HAMED | 89-39528 | 2 | 29.77 | 4610********7191 | 081005 | 10/15/2021 |
| ALPHONSE, CIARA | 89-39613 | 2 | 29.77 | 4000********3426 | 197836 | 10/15/2021 |
| ANDERSON, ZANDRA | 89-9741 | 2 | 29.77 | 3727*******3004 | 132547 | 10/15/2021 |
| ANSARI, AMIR | 89-36666 | 2 | 29.77 | 4147********0496 | 00871D | 10/15/2021 |
| ARMSTRONG, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 174558 | 10/15/2021 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 3798*******1001 | 142274 | 10/15/2021 |
| BARADAT, PIERRE PAUL | 89-38044 | 2 | 37.89 | 4342********6951 | 068373 | 10/15/2021 |
| BARATI, NICO | 89-39526 | 2 | 37.89 | 5199********2271 | 00877W | 10/15/2021 |
| BARNETT, JAMES | 89-BARNETT | 2 | 250.00 | 5348********8030 | 121002 | 10/15/2021 |
| BATISTE, BRANDY | 89-32456 | 2 | 29.71 | 4427********8753 | 001005 | 10/15/2021 |
| BEAN, NICOLE | 89-39486 | 2 | 29.77 | 3712*******1004 | 108280 | 10/15/2021 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5483 | 07258D | 10/15/2021 |
| BISHOP, DEBORAH | 89-9872 | 2 | 59.54 | 3794*******2008 | 105356 | 10/15/2021 |
| BOB, ADAM | 89-38498 | 2 | 37.89 | 5103********3542 | 923076 | 10/15/2021 |
| BOLDRA, DAVID | 89-38729 | 2 | 29.77 | 4270********7499 | 015442 | 10/15/2021 |
| BOWE, LANCE | 89-36422 | 2 | 29.77 | 3767*******1008 | 127592 | 10/15/2021 |
| BRADFIELD, ANTHONY | 89-38596 | 2 | 29.77 | 6011********8696 | 01590P | 10/15/2021 |
| BROWN, LEAH | 89-39119 | 2 | 59.54 | 3724*******3013 | 146888 | 10/15/2021 |
| BROWN, MICHRANESHA | 89-39735 | 2 | 29.77 | 5156********7347 | 00982Z | 10/15/2021 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 046922 | 10/15/2021 |
| CALDWELL, TARION | 89-35546 | 2 | 37.89 | 4259********6106 | 071890 | 10/15/2021 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 40510W | 10/15/2021 |
| CAMPBELL, JENNIFER | 89-34586 | 2 | 59.54 | 4411********0881 | 021005 | 10/15/2021 |
| CAMPBELL, LAKESIA | 89-39376 | 2 | 29.77 | 4259********7923 | 085285 | 10/15/2021 |
| CAPLAN, ANDREW | 89-34727 | 2 | 29.77 | 4147********4860 | 00984D | 10/15/2021 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 6011********8873 | 01550R | 10/15/2021 |
| CARROZ, CLINT | 89-38298 | 2 | 37.89 | 4147********7781 | 01005D | 10/15/2021 |
| CASTRO, TANIA | 89-39533 | 2 | 29.77 | 4388********6172 | 00993C | 10/15/2021 |
| CHRISS, MARY | 89-38495 | 2 | 29.77 | 4229********0622 | B44068 | 10/15/2021 |
| COGDELL, DAN | 89-32528 | 2 | 29.77 | 3715*******4007 | 122406 | 10/15/2021 |
| COHEN, LESLIE | 89-COHEN | 2 | 29.77 | 3779*******1002 | 188017 | 10/15/2021 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********2319 | 07408A | 10/15/2021 |
| COULTBALY, HABOUG | 89-38907 | 2 | 29.77 | 4400********7209 | 05189C | 10/15/2021 |
| CRUZ, OSCAR | 89-39072 | 2 | 59.54 | 5108********2227 | 041034 | 10/15/2021 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 92180P | 10/15/2021 |
| DEGELIA, LUKE | 89-7838 | 2 | 230.00 | 5117********2835 | 01041B | 10/15/2021 |
| DELASCACAS, ELIENNYS | 89-39541 | 2 | 37.89 | 5213********0926 | 01589P | 10/15/2021 |
| EBAODE, TONY | 89-38554 | 2 | 37.89 | 4403********0379 | 874312 | 10/15/2021 |
| ESCALANTE, JACKIE | 89-39765 | 2 | 29.77 | 4563********7447 | H44085 | 10/15/2021 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 250.00 | 4266********9396 | 01065B | 10/15/2021 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 5199********9077 | 01061Z | 10/15/2021 |
| FERDINAND, RON | 89-38827 | 2 | 29.77 | 4777********2990 | 409455 | 10/15/2021 |
| FINGER, JONATHAN | 89-39743 | 2 | 29.77 | 4266********5959 | 01084C | 10/15/2021 |
| FOOTE, JEREMY | 89-39085 | 2 | 29.77 | 6011********4767 | 01542R | 10/15/2021 |
| FOX, AMANDA | 89-38522 | 2 | 29.77 | 4388********0050 | 01094D | 10/15/2021 |
| FREGIA, MIKE | 89-7621 | 2 | 230.00 | 3717*******6001 | 123165 | 10/15/2021 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********7982 | 01102I | 10/15/2021 |
| GARRETT, JAMES | 89-32107 | 2 | 29.77 | 4003********9523 | 01105B | 10/15/2021 |
| GERK, NATHAN | 89-38609 | 2 | 29.77 | 5466********2944 | 78025S | 10/15/2021 |
| GIBSON, BRIANNA | 89-39733 | 2 | 29.77 | 3712*******6009 | 142341 | 10/15/2021 |
| GILMORE, ROBERT | 89-39453 | 2 | 37.89 | 4342********1889 | 037883 | 10/15/2021 |
| GLASS, PAIGE | 89-35080 | 2 | 27.50 | 3767*******2005 | 100344 | 10/15/2021 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********5210 | 01145D | 10/15/2021 |
| GOODMAN, JARONN | 89-39488 | 2 | 29.77 | 4342********5147 | 088337 | 10/15/2021 |
| GOTT, MICHAEL | 89-36747 | 2 | 29.77 | 4640********7251 | 01140A | 10/15/2021 |
| GRAHAM, WARREN | 89-33682 | 2 | 30.00 | 5524********0502 | 07339P | 10/15/2021 |
| GRAVES, JOHN | 89-38548 | 2 | 59.54 | 5588********0434 | 93194C | 10/15/2021 |
| GRAY, JIM | 89-38746 | 2 | 29.77 | 5466********7483 | 93278Z | 10/15/2021 |
| GREEN, JEFF | 89-32296 | 2 | 59.54 | 5466********6431 | 01168P | 10/15/2021 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 180885 | 10/15/2021 |
| GUION, GARY | 89-39455 | 2 | 59.54 | 3767*******1012 | 188077 | 10/15/2021 |
| HADDAD, CAROLINA | 89-36367 | 2 | 29.77 | 3798*******1015 | 143629 | 10/15/2021 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******3007 | 155926 | 10/15/2021 |
| HAUSER, GISELLE | 89-39477 | 2 | 29.77 | 4427********8252 | 091005 | 10/15/2021 |
| HEFNER, MARCIA | 89-39739 | 2 | 29.77 | 4400********4931 | 08128D | 10/15/2021 |
| HILL, JUAN | 89-38503 | 2 | 37.89 | 5275********8007 | 101805 | 10/15/2021 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 5130********7219 | 006081 | 10/15/2021 |
| HOUSTON, PATRICIA | 89-38475 | 2 | 29.77 | 5403********3879 | 896796 | 10/15/2021 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5272 | 039631 | 10/15/2021 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 149035 | 10/15/2021 |
| HUBBARD, CAROLINE | 89-39134 | 2 | 55.00 | 3715*******1005 | 167955 | 10/15/2021 |
| HURWITZ, SCOTT | 89-38549 | 2 | 29.77 | 5466********0177 | 01243P | 10/15/2021 |
| HYPOLITE, ORTAVIOUS | 89-39329 | 2 | 29.77 | 4465********3776 | 015556 | 10/15/2021 |
| JACKSON, MEAGHAN | 89-38655 | 2 | 29.77 | 4347********9592 | 011005 | 10/15/2021 |
| JENKINS, MARITZA | 89-37128 | 2 | 29.77 | 4411********8907 | 011005 | 10/15/2021 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 4032********8050 | 01245B | 10/15/2021 |
| JOHNSON, DAPHNEE | 89-39262 | 2 | 29.77 | 4610********9612 | 011005 | 10/15/2021 |
| JOHNSON, SAARDIA | 89-39728 | 2 | 29.77 | 4777********2843 | 409459 | 10/15/2021 |
| JOHNSON, SHIRLEY | 89-32616 | 2 | 29.77 | 3767*******2015 | 142695 | 10/15/2021 |
| JOHNSTON, WENDY | 89-38120 | 2 | 29.77 | 4388********8192 | 01259D | 10/15/2021 |
| JONES, CHRISTY | 89-38464 | 2 | 29.77 | 6011********0525 | 01597B | 10/15/2021 |
| JONES, ELIZABETH | 89-39747 | 2 | 29.77 | 4185********2770 | 01279D | 10/15/2021 |
| JOUBRAN, TANYA | 89-38529 | 2 | 29.77 | 6011********5424 | 01510R | 10/15/2021 |
| KAHN, ADDISON | 89-39779 | 2 | 29.77 | 4147********2247 | 01295A | 10/15/2021 |
| KARPICKE, JONATHAN | 89-38724 | 2 | 29.77 | 5152********6503 | 738508 | 10/15/2021 |
| KASS, JACOB | 89-1262 | 2 | 37.89 | 4610********9464 | 031005 | 10/15/2021 |
| KELLER, KASEY | 89-36375 | 2 | 29.77 | 5424********7616 | 94668P | 10/15/2021 |
| KIKER, GARY | 89-36856 | 2 | 29.71 | 3717*******5008 | 104314 | 10/15/2021 |
| KING, BILLY | 89-38602 | 2 | 29.77 | 5524********1140 | 01322P | 10/15/2021 |
| KING, SHERIQUE | 89-38594 | 2 | 29.77 | 4342********4789 | 090448 | 10/15/2021 |
| KROENCKE, GREG | 89-32116 | 2 | 29.77 | 3717*******5009 | 147870 | 10/15/2021 |
| LAGUNAS, NICOLAS | 89-36500 | 2 | 29.77 | 4269********5712 | 015714 | 10/15/2021 |
| LANGDON, DIANE | 89-31999 | 2 | 59.54 | 4147********9008 | 01332D | 10/15/2021 |
| LAWING, DOUG | 89-38595 | 2 | 29.77 | 3717*******5006 | 108950 | 10/15/2021 |
| LEAL, SHARON | 89-31726 | 2 | 29.71 | 4856********5914 | B44078 | 10/15/2021 |
| LEONHARDT, RANDY SKYLAR | 89-9388 | 2 | 59.54 | 3715*******2005 | 124326 | 10/15/2021 |
| LESNIEWSKI, DANIEL | 89-38599 | 2 | 29.77 | 4342********8736 | 022402 | 10/15/2021 |
| LETTRIES, KEVIN | 89-38541 | 2 | 29.77 | 5174********7365 | 041044 | 10/15/2021 |
| LEUNG, CARSON | 89-39362 | 2 | 29.77 | 4411********3120 | 051005 | 10/15/2021 |
| LEWIS, KEALYNN | 89-39354 | 2 | 29.77 | 5108********6917 | 558878 | 10/15/2021 |
| LINTELMAN, MIKE | 89-39472 | 2 | 37.89 | 4342********3945 | 055162 | 10/15/2021 |
| LOPEZ, DOMENICA | 89-38409 | 2 | 29.77 | 4342********4393 | 008796 | 10/15/2021 |
| MANNINO, JOHN | 89-39608 | 2 | 37.89 | 5275********9047 | 191208 | 10/15/2021 |
| MARES, BRIZA | 89-38494 | 2 | 59.54 | 5178********8808 | 01398B | 10/15/2021 |
| MARTIN, KIMBERLY | 89-35549 | 2 | 29.77 | 3715*******6001 | 145660 | 10/15/2021 |
| MARTINEZ, ESTELA | 89-39061 | 2 | 29.77 | 4342********3613 | 083815 | 10/15/2021 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 01696C | 10/15/2021 |
| MASHA, ANTHONY | 89-39749 | 2 | 37.89 | 4631********8674 | 824734 | 10/15/2021 |
| MCCRORY, KERI JO | 89-34034 | 2 | 29.77 | 4352********3520 | 181109 | 10/15/2021 |
| MENDEZ, SAMANTHA | 89-38853 | 2 | 29.77 | 4744********9518 | 161701 | 10/15/2021 |
| MICHAELS, JASMINE | 89-39745 | 2 | 29.77 | 4258********4606 | 097082 | 10/15/2021 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 200.00 | 4147********2779 | 01423C | 10/15/2021 |
| MOLINA, RUBY | 89-39023 | 2 | 29.77 | 4266********7605 | 01432B | 10/15/2021 |
| MORRIS, SHERI | 89-38873 | 2 | 29.77 | 4269********9843 | 015715 | 10/15/2021 |
| MULANAX, JEROME SHELLY | 89-31532 | 2 | 29.77 | 3717*******4007 | 156346 | 10/15/2021 |
| MURPHY, ALAN | 89-32700 | 2 | 32.23 | 4610********3268 | 071005 | 10/15/2021 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********2735 | 01441D | 10/15/2021 |
| NIMRI, SAL | 89-39169 | 2 | 29.77 | 5452********1038 | 01445Z | 10/15/2021 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 01468D | 10/15/2021 |
| OCANAS, JAZMINE | 89-38651 | 2 | 37.89 | 5152********0455 | 041049 | 10/15/2021 |
| ODEN, AUDRA | 89-35146 | 2 | 29.77 | 4246********3120 | 01473G | 10/15/2021 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 01491P | 10/15/2021 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********7322 | 01488D | 10/15/2021 |
| ONORATO, STEPHANIE | 89-32589 | 2 | 29.77 | 4663********9395 | 01497B | 10/15/2021 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********3399 | 091005 | 10/15/2021 |
| PARKEY, BOB | 89-33948 | 2 | 29.77 | 3713*******2003 | 148494 | 10/15/2021 |
| PAZ, JAVIER | 89-39510 | 2 | 37.89 | 5152********4563 | 041050 | 10/15/2021 |
| PERLA, CARLOS | 89-36582 | 2 | 59.54 | 4400********5424 | 04841D | 10/15/2021 |
| PETERSON, BROOKE | 89-39555 | 2 | 29.77 | 4400********3280 | 03170B | 10/15/2021 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 148168 | 10/15/2021 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | H47077 | 10/15/2021 |
| PITTENGER, STEVE | 89-39729 | 2 | 29.77 | 6011********9235 | 01587P | 10/15/2021 |
| PRIEST, ANDY | 89-31916 | 2 | 59.54 | 5466********8720 | 01548P | 10/15/2021 |
| PURDOM, PAUL | 89-39478 | 2 | 29.77 | 4147********1626 | 405101 | 10/15/2021 |
| QUITENO, JAIME | 89-39064 | 2 | 29.77 | 4610********7006 | 011005 | 10/15/2021 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********6620 | 191908 | 10/15/2021 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 111004 | 10/15/2021 |
| RIGDON, JOHN | 89-38857 | 2 | 29.77 | 4352********4510 | 111000 | 10/15/2021 |
| RILEY, LUKE | 89-38909 | 2 | 37.89 | 4400********5050 | 07501B | 10/15/2021 |
| ROBINSON, BRITNEY | 89-39079 | 2 | 59.54 | 5172********5435 | 010663 | 10/15/2021 |
| RODRIGUEZ, ROCKY | 89-38614 | 2 | 29.77 | 4100********8983 | 74455B | 10/15/2021 |
| RODRIQUEZ, ARMANDA | 89-39073 | 2 | 37.89 | 5178********3364 | 01606B | 10/15/2021 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015714 | 10/15/2021 |
| ROMACK, LANDON | 89-39450 | 2 | 37.89 | 3715*******7004 | 166146 | 10/15/2021 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 05022D | 10/15/2021 |
| SAJAN, RENISSA | 89-38461 | 2 | 29.77 | 5254********2463 | 97170Z | 10/15/2021 |
| SANCHEZ, RICHARD | 89-38987 | 2 | 29.77 | 4342********3278 | 094274 | 10/15/2021 |
| SANDOVAL, KRISTINA | 89-3435 | 2 | 200.00 | 4427********0011 | 041005 | 10/15/2021 |
| SCHIEFELBEIN, ABBY | 89-37377 | 2 | 37.89 | 4342********4152 | 094655 | 10/15/2021 |
| SHARP, JOE | 89-39186 | 2 | 29.77 | 5480********8658 | 392985 | 10/15/2021 |
| SHU, PENG | 89-38347 | 2 | 59.54 | 3712*******1003 | 122020 | 10/15/2021 |
| SMITH, SARAH | 89-33620 | 2 | 29.77 | 3767*******2031 | 104284 | 10/15/2021 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 5175********3981 | 015153 | 10/15/2021 |
| SPATARIU, ALEXANDRU | 89-38730 | 2 | 29.77 | 4003********5398 | 01657D | 10/15/2021 |
| SQUIRE, JAYLAN | 89-38459 | 2 | 77.40 | 5312********6333 | 131901 | 10/15/2021 |
| STACY, WILL | 89-38936 | 2 | 29.77 | 5149********0230 | 041055 | 10/15/2021 |
| STAROSTINA, NATALIA | 89-38269 | 2 | 29.77 | 4388********3499 | 01671D | 10/15/2021 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********6376 | 01672D | 10/15/2021 |
| SYED, FARHAN | 89-39534 | 2 | 29.77 | 4147********9519 | 01677C | 10/15/2021 |
| TAMEZ, CHRISTINA | 89-38496 | 2 | 37.89 | 4060********1810 | 041055 | 10/15/2021 |
| TAX, MARLIN | 89-39070 | 2 | 37.89 | 5275********0330 | 111307 | 10/15/2021 |
| TAYI, JAMES | 89-39599 | 2 | 29.77 | 4833********7750 | 061005 | 10/15/2021 |
| TURNER, MARIE | 89-6947 | 2 | 29.77 | 4253********0074 | 01694C | 10/15/2021 |
| UERY, WALLY | 89-38627 | 2 | 29.77 | 5275********0288 | 101907 | 10/15/2021 |
| WALKER, BRIAN | 89-37587 | 2 | 37.89 | 4610********1473 | 061005 | 10/15/2021 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015618 | 10/15/2021 |
| WALLER, DANIEL | 89-38558 | 2 | 29.77 | 5465********5626 | 041056 | 10/15/2021 |
| WARING, JAY | 89-39312 | 2 | 59.54 | 3713*******6006 | 141866 | 10/15/2021 |
| WARNER, JIMMY | 89-39592 | 2 | 37.89 | 5466********4922 | 01731P | 10/15/2021 |
| WASHINGTON, TAMARA TISDELL | 89-39246 | 2 | 37.89 | 5108********9174 | 041057 | 10/15/2021 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********9017 | 01726D | 10/15/2021 |
| WHITE, MARK | 89-32421 | 2 | 89.31 | 5178********4640 | 01735B | 10/15/2021 |
| WHITLOCK, FREDERICK | 89-38699 | 2 | 59.54 | 3700*******6295 | 951015 | 10/15/2021 |
| WILLIAMS, DONNA | 89-38868 | 2 | 29.77 | 5152********5443 | 041058 | 10/15/2021 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 081005 | 10/15/2021 |
| WOMBLE, MELISSA | 89-37405 | 2 | 29.77 | 4744********7603 | 151605 | 10/15/2021 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********4891 | 01757B | 10/15/2021 |
| WOODS, PARIS | 89-39752 | 2 | 37.89 | 4347********2525 | 081005 | 10/15/2021 |
| Count | Card Type | Total |
| 33 | American Express | 1438.23 |
| 47 | MasterCard | 2493.57 |
| 93 | Visa | 3920.55 |
| 6 | Discover | 178.62 |
| 0 | Other | 0.00 |
| 8030.97 |