| 11/15/2021 |
| 06:28:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABU, MOON | 89-39775 | 2 | 29.77 | 3797*******8002 | 109702 | 11/15/2021 |
| ALPHONSE, CIARA | 89-39613 | 2 | 29.77 | 4000********3426 | 145780 | 11/15/2021 |
| ANDERSON, ZANDRA | 89-9741 | 2 | 29.77 | 3727*******3004 | 138341 | 11/15/2021 |
| ANSARI, AMIR | 89-36666 | 2 | 29.77 | 4147********0496 | 00816D | 11/15/2021 |
| ARMSTRONG, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 144822 | 11/15/2021 |
| ARRINGTON, DINA | 89-39471 | 2 | 29.77 | 4430********5601 | 725845 | 11/15/2021 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 3798*******1001 | 164051 | 11/15/2021 |
| BARADAT, PIERRE PAUL | 89-38044 | 2 | 37.89 | 4342********6951 | 016689 | 11/15/2021 |
| BARATI, NICO | 89-39526 | 2 | 37.89 | 5199********2271 | 00834W | 11/15/2021 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********8030 | 160206 | 11/15/2021 |
| BATISTE, BRANDY | 89-32456 | 2 | 29.71 | 4427********8753 | 080007 | 11/15/2021 |
| BEAN, NICOLE | 89-39486 | 2 | 29.77 | 3712*******1004 | 146329 | 11/15/2021 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5483 | 02799D | 11/15/2021 |
| BISHOP, DEBORAH | 89-9872 | 2 | 59.54 | 3794*******2008 | 192693 | 11/15/2021 |
| BOB, ADAM | 89-38498 | 2 | 37.89 | 5103********3542 | 222627 | 11/15/2021 |
| BOLDRA, DAVID | 89-38729 | 2 | 29.77 | 4270********7499 | 015575 | 11/15/2021 |
| BOWE, LANCE | 89-36422 | 2 | 29.77 | 3767*******1008 | 162484 | 11/15/2021 |
| BOYLE, TIM | 89-39574 | 2 | 29.77 | 3717*******4001 | 130520 | 11/15/2021 |
| BRANTLEY, BENNY | 89-32299 | 2 | 29.77 | 4476********0654 | 541656 | 11/15/2021 |
| BROWN, LEAH | 89-39119 | 2 | 59.54 | 3724*******3013 | 143690 | 11/15/2021 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 059370 | 11/15/2021 |
| CALDWELL, TARION | 89-35546 | 2 | 37.89 | 4259********6106 | 046523 | 11/15/2021 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 60510W | 11/15/2021 |
| CAMPBELL, JENNIFER | 89-34586 | 2 | 59.54 | 4411********0881 | 010007 | 11/15/2021 |
| CAMPBELL, LAKESIA | 89-39376 | 2 | 29.77 | 4259********7923 | 065677 | 11/15/2021 |
| CAPLAN, ANDREW | 89-34727 | 2 | 29.77 | 4147********4860 | 00952D | 11/15/2021 |
| CARMENATE, JAIME | 89-39588 | 2 | 59.54 | 5172********9667 | 081644 | 11/15/2021 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 6011********8873 | 01503R | 11/15/2021 |
| CARROZ, CLINT | 89-38298 | 2 | 37.89 | 4147********7781 | 00974D | 11/15/2021 |
| CASTRO, TANIA | 89-39533 | 2 | 29.77 | 4388********6172 | 00960C | 11/15/2021 |
| CHRISS, MARY | 89-38495 | 2 | 29.77 | 4229********0622 | B63067 | 11/15/2021 |
| COGDELL, DAN | 89-32528 | 2 | 29.77 | 3715*******4007 | 108006 | 11/15/2021 |
| COHEN, LESLIE | 89-COHEN | 2 | 29.77 | 3779*******1002 | 124942 | 11/15/2021 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********2319 | 09792A | 11/15/2021 |
| COULTBALY, HABOUG | 89-38907 | 2 | 29.77 | 4400********7209 | 08413C | 11/15/2021 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 45666P | 11/15/2021 |
| DEGELIA, LUKE | 89-7838 | 2 | 230.00 | 5117********2835 | 01006B | 11/15/2021 |
| EBEADE, TONY | 89-38554 | 2 | 37.89 | 4403********0379 | 347560 | 11/15/2021 |
| ESCALANTE, JACKIE | 89-39765 | 2 | 29.77 | 4563********7447 | H63084 | 11/15/2021 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 250.00 | 4266********9396 | 01043B | 11/15/2021 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 5199********9077 | 01038Z | 11/15/2021 |
| FERDINAND, RON | 89-38827 | 2 | 29.77 | 4777********2990 | 831541 | 11/15/2021 |
| FINGER, JONATHAN | 89-39743 | 2 | 29.77 | 4266********5959 | 01064C | 11/15/2021 |
| FOOTE, JEREMY | 89-39085 | 2 | 29.77 | 6011********4767 | 01521R | 11/15/2021 |
| FOX, AMANDA | 89-38522 | 2 | 29.77 | 4388********0050 | 01063I | 11/15/2021 |
| FREGIA, MIKE | 89-7621 | 2 | 230.00 | 3717*******6001 | 149346 | 11/15/2021 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********7982 | 01074I | 11/15/2021 |
| GARRETT, JAMES | 89-32107 | 2 | 29.77 | 4003********9523 | 01082B | 11/15/2021 |
| GERK, NATHAN | 89-38609 | 2 | 29.77 | 5466********2944 | 60848S | 11/15/2021 |
| GIBSON, BRIANNA | 89-39733 | 2 | 29.77 | 3712*******6009 | 122496 | 11/15/2021 |
| GIL, ROCHELLE | 89-39591 | 2 | 29.77 | 4167********1650 | 081775 | 11/15/2021 |
| GILMORE, ROBERT | 89-39453 | 2 | 37.89 | 4342********1889 | 031995 | 11/15/2021 |
| GLASS, PAIGE | 89-35080 | 2 | 27.50 | 3767*******2005 | 137564 | 11/15/2021 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********5210 | 01125D | 11/15/2021 |
| GOODMAN, JARONN | 89-39488 | 2 | 29.77 | 4342********5147 | 079361 | 11/15/2021 |
| GOTT, MICHAEL | 89-36747 | 2 | 29.77 | 4640********7251 | 01131A | 11/15/2021 |
| GRAHAM, WARREN | 89-33682 | 2 | 30.00 | 5524********0502 | 07399P | 11/15/2021 |
| GRAVES, JOHN | 89-38548 | 2 | 59.54 | 5588********0434 | 47292C | 11/15/2021 |
| GRAY, JIM | 89-38746 | 2 | 29.77 | 5466********7483 | 47542S | 11/15/2021 |
| GREEN, JEFF | 89-32296 | 2 | 59.54 | 5466********6431 | 01148P | 11/15/2021 |
| GRETEMAN, SUSAN | 89-38546 | 2 | 29.77 | 3713*******2513 | 103336 | 11/15/2021 |
| GUION, GARY | 89-39455 | 2 | 59.54 | 3767*******1012 | 144616 | 11/15/2021 |
| HADDAD, CAROLINA | 89-36367 | 2 | 29.77 | 3798*******1015 | 131352 | 11/15/2021 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******3007 | 149460 | 11/15/2021 |
| HAUSER, GISELLE | 89-39477 | 2 | 29.77 | 4427********8252 | 090007 | 11/15/2021 |
| HEFNER, MARCIA | 89-39739 | 2 | 29.77 | 4400********4931 | 07890D | 11/15/2021 |
| HENRY, TEXX | 89-39483 | 2 | 29.77 | 5178********3641 | 01203B | 11/15/2021 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 5130********7219 | 006128 | 11/15/2021 |
| HOUSTON, PATRICIA | 89-38475 | 2 | 29.77 | 5403********3879 | 355992 | 11/15/2021 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5272 | 044243 | 11/15/2021 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 102166 | 11/15/2021 |
| HUBBARD, CAROLINE | 89-39134 | 2 | 55.00 | 3715*******1005 | 127070 | 11/15/2021 |
| HURWITZ, SCOTT | 89-38549 | 2 | 29.77 | 5466********0177 | 01226Z | 11/15/2021 |
| JACKSON, MEAGHAN | 89-38655 | 2 | 29.77 | 4347********9592 | 010007 | 11/15/2021 |
| JENKINS, MARITZA | 89-37128 | 2 | 29.77 | 4411********8907 | 010007 | 11/15/2021 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 4032********8050 | 01225B | 11/15/2021 |
| JOHNSON, DAPHNEE | 89-39262 | 2 | 29.77 | 4610********9612 | 000007 | 11/15/2021 |
| JOHNSON, SHIRLEY | 89-32616 | 2 | 29.77 | 3767*******2015 | 140149 | 11/15/2021 |
| JOHNSTON, WENDY | 89-38120 | 2 | 29.77 | 4388********8192 | 01262I | 11/15/2021 |
| JONES, CHRISTY | 89-38464 | 2 | 29.77 | 6011********0525 | 01523B | 11/15/2021 |
| JONES, ELIZABETH | 89-39747 | 2 | 29.77 | 4185********2770 | 01269D | 11/15/2021 |
| KAHN, ADDISON | 89-39779 | 2 | 29.77 | 4147********2247 | 01280A | 11/15/2021 |
| KASS, JACOB | 89-1262 | 2 | 37.89 | 4610********9464 | 030007 | 11/15/2021 |
| KELLER, KASEY | 89-36375 | 2 | 29.77 | 5424********7616 | 49766P | 11/15/2021 |
| KIKER, GARY | 89-36856 | 2 | 29.71 | 3717*******5008 | 104549 | 11/15/2021 |
| KING, BILLY | 89-38602 | 2 | 29.77 | 5524********1140 | 01300P | 11/15/2021 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******5009 | 139906 | 11/15/2021 |
| LAGUNAS, NICOLAS | 89-36500 | 2 | 29.77 | 4269********5712 | 015833 | 11/15/2021 |
| LANGDON, DIANE | 89-31999 | 2 | 59.54 | 4147********9008 | 01329D | 11/15/2021 |
| LANSDOWN, RENEE | 89-37969 | 2 | 29.77 | 4610********1302 | 040007 | 11/15/2021 |
| LAUREANO, ADRIANA | 89-39573 | 2 | 29.77 | 3726*******3009 | 128125 | 11/15/2021 |
| LAWING, DOUG | 89-38595 | 2 | 29.77 | 3717*******5006 | 187207 | 11/15/2021 |
| LEAL, SHARON | 89-31726 | 2 | 29.71 | 4856********5914 | B63078 | 11/15/2021 |
| LEONHARDT, RANDY SKYLAR | 89-9388 | 2 | 59.54 | 3715*******2005 | 104667 | 11/15/2021 |
| LESNIEWSKI, DANIEL | 89-38599 | 2 | 29.77 | 4342********8736 | 005125 | 11/15/2021 |
| LETTRIES, KEVIN | 89-38541 | 2 | 29.77 | 5174********7365 | 060044 | 11/15/2021 |
| LEUNG, CARSON | 89-39362 | 2 | 29.77 | 4411********3120 | 050007 | 11/15/2021 |
| LEWIS, KEALYNN | 89-39354 | 2 | 29.77 | 5108********6917 | 035091 | 11/15/2021 |
| LINTELMAN, MIKE | 89-39472 | 2 | 37.89 | 4342********3945 | 058974 | 11/15/2021 |
| LOPEZ, DOMENICA | 89-38409 | 2 | 29.77 | 4342********4393 | 050209 | 11/15/2021 |
| MADDISON, SHANTE | 89-39643 | 2 | 29.71 | 4430********0265 | 280348 | 11/15/2021 |
| MADRID, STEVEN | 89-39570 | 2 | 29.77 | 3726*******1006 | 171316 | 11/15/2021 |
| MARES, BRIZA | 89-38494 | 2 | 59.54 | 5178********5438 | 01395B | 11/15/2021 |
| MARTIN, KIMBERLY | 89-35549 | 2 | 29.77 | 3715*******6001 | 122175 | 11/15/2021 |
| MARTINEZ, ESTELA | 89-39061 | 2 | 29.77 | 4342********3613 | 092954 | 11/15/2021 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 04330C | 11/15/2021 |
| MASHA, ANTHONY | 89-39749 | 2 | 37.89 | 4631********8674 | 645528 | 11/15/2021 |
| MCCRORY, KERI JO | 89-34034 | 2 | 29.77 | 4352********3520 | 100103 | 11/15/2021 |
| MENDEZ, SAMANTHA | 89-38853 | 2 | 29.77 | 4744********9518 | 120808 | 11/15/2021 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 200.00 | 4147********2779 | 01435C | 11/15/2021 |
| MOLINA, RUBY | 89-39023 | 2 | 29.77 | 4266********7605 | 01442B | 11/15/2021 |
| MONTGOMERY, KIM | 89-39565 | 2 | 29.77 | 5466********9539 | 01447P | 11/15/2021 |
| MORRIS, SHERI | 89-38873 | 2 | 29.77 | 4269********9843 | 015834 | 11/15/2021 |
| MULANAX, JEROME SHELLY | 89-31532 | 2 | 29.77 | 3717*******4007 | 144621 | 11/15/2021 |
| MURPHY, ALAN | 89-32700 | 2 | 32.23 | 4610********3268 | 080007 | 11/15/2021 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********2735 | 01453D | 11/15/2021 |
| NIMRI, SAL | 89-39169 | 2 | 29.77 | 5452********1038 | 01446Z | 11/15/2021 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 01475D | 11/15/2021 |
| ODEN, AUDRA | 89-35146 | 2 | 29.77 | 4246********3120 | 01475G | 11/15/2021 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 01486P | 11/15/2021 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********3374 | 01497D | 11/15/2021 |
| ONORATO, STEPHANIE | 89-32589 | 2 | 29.77 | 4663********9395 | 01513B | 11/15/2021 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********3399 | 000007 | 11/15/2021 |
| OUEDRAGO, CYNTHIA | 89-39724 | 2 | 29.77 | 4737********5788 | 011651 | 11/15/2021 |
| OUEDRAOGO, WENDWOAOGA | 89-39577 | 2 | 29.77 | 4117********7231 | 170405 | 11/15/2021 |
| PARKEY, BOB | 89-33948 | 2 | 29.77 | 3713*******2003 | 104331 | 11/15/2021 |
| PERLA, CARLOS | 89-36582 | 2 | 59.54 | 4400********5424 | 07183D | 11/15/2021 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 143062 | 11/15/2021 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | H66078 | 11/15/2021 |
| PITTENGER, STEVE | 89-39729 | 2 | 29.77 | 6011********9235 | 01569P | 11/15/2021 |
| PREVOST, COREY | 89-38489 | 2 | 29.77 | 5147********9551 | 060052 | 11/15/2021 |
| PRIEST, ANDY | 89-31916 | 2 | 59.54 | 5466********8720 | 01569P | 11/15/2021 |
| PURDOM, PAUL | 89-39478 | 2 | 29.77 | 4147********1626 | 605100 | 11/15/2021 |
| QUITENO, JAIME | 89-39064 | 2 | 29.77 | 4610********7006 | 020007 | 11/15/2021 |
| RANDALL, MARCUS | 89-39681 | 2 | 37.89 | 5146********5721 | 67F00F | 11/15/2021 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********6620 | 170006 | 11/15/2021 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 100903 | 11/15/2021 |
| RIGDON, JOHN | 89-38857 | 2 | 29.77 | 4352********4510 | 120405 | 11/15/2021 |
| RILEY, LUKE | 89-38909 | 2 | 37.89 | 4400********5050 | 00924B | 11/15/2021 |
| ROBINSON, BRITNEY | 89-39079 | 2 | 59.54 | 5172********5435 | 039260 | 11/15/2021 |
| RODRIGUEZ, ROCKY | 89-38614 | 2 | 29.77 | 4100********8983 | 75584B | 11/15/2021 |
| RODRIQUEZ, ARMANDA | 89-39073 | 2 | 37.89 | 5178********3364 | 01650B | 11/15/2021 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015253 | 11/15/2021 |
| ROMACK, LANDON | 89-39450 | 2 | 37.89 | 3715*******7004 | 151502 | 11/15/2021 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 04815D | 11/15/2021 |
| SAJAN, RENISSA | 89-38461 | 2 | 29.77 | 5254********2463 | 54297Z | 11/15/2021 |
| SANDOVAL, KRISTINA | 89-3435 | 2 | 200.00 | 4427********0011 | 050007 | 11/15/2021 |
| SCHIEFELBEIN, ABBY | 89-37377 | 2 | 37.89 | 4342********4152 | 000903 | 11/15/2021 |
| SEGUNDO CRUZ, SHAYNE | 89-38600 | 2 | 59.54 | 5275********6167 | 130402 | 11/15/2021 |
| SHARP, JOE | 89-39186 | 2 | 29.77 | 5480********8658 | 311464 | 11/15/2021 |
| SHU, PENG | 89-38347 | 2 | 59.54 | 3712*******1003 | 182555 | 11/15/2021 |
| SMITH, COURTNEY | 89-38389 | 2 | 29.77 | 4777********3362 | 831558 | 11/15/2021 |
| SMITH, SARAH | 89-33620 | 2 | 29.77 | 3767*******2031 | 133742 | 11/15/2021 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 5175********3981 | 015633 | 11/15/2021 |
| SPATARIU, ALEXANDRU | 89-38730 | 2 | 29.77 | 4003********5398 | 01740D | 11/15/2021 |
| SQUIRE, JAYLAN | 89-38459 | 2 | 77.40 | 5312********6333 | 140805 | 11/15/2021 |
| STACY, WILL | 89-38936 | 2 | 29.77 | 5149********0230 | 060058 | 11/15/2021 |
| STAROSTINA, NATALIA | 89-38269 | 2 | 29.77 | 4388********3499 | 01763D | 11/15/2021 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********6376 | 01757D | 11/15/2021 |
| SYED, FARHAN | 89-39534 | 2 | 29.77 | 4147********9519 | 01765C | 11/15/2021 |
| TAMEZ, CHRISTINA | 89-38496 | 2 | 37.89 | 4060********1810 | 060058 | 11/15/2021 |
| TAX, MARLIN | 89-39070 | 2 | 37.89 | 5275********0330 | 130400 | 11/15/2021 |
| TAYI, JAMES | 89-39599 | 2 | 29.77 | 4833********7750 | 090007 | 11/15/2021 |
| TIMM, JOSEFINE | 89-32085 | 2 | 59.54 | 4147********8448 | 01794C | 11/15/2021 |
| TURNER, MARIE | 89-6947 | 2 | 29.77 | 4253********0074 | 01795C | 11/15/2021 |
| WALKER, BRIAN | 89-37587 | 2 | 37.89 | 4610********1473 | 000107 | 11/15/2021 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015825 | 11/15/2021 |
| WALLER, DANIEL | 89-38558 | 2 | 29.77 | 5465********5626 | 060059 | 11/15/2021 |
| WARING, JAY | 89-39312 | 2 | 59.54 | 3713*******6006 | 111740 | 11/15/2021 |
| WARNER, JIMMY | 89-39592 | 2 | 37.89 | 5466********4922 | 03030P | 11/15/2021 |
| WASHINGTON, TAMARA TISDELL | 89-39246 | 2 | 37.89 | 5108********9174 | 060101 | 11/15/2021 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********9017 | 03033I | 11/15/2021 |
| WHITE, MARK | 89-32421 | 2 | 89.31 | 5178********4640 | 03048B | 11/15/2021 |
| WHITLOCK, FREDERICK | 89-38699 | 2 | 59.54 | 3700*******6295 | 152015 | 11/15/2021 |
| WILLIAMS, DONNA | 89-38868 | 2 | 29.77 | 5152********5443 | 060102 | 11/15/2021 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 020107 | 11/15/2021 |
| WILSON, CORINA | 89-39579 | 2 | 29.77 | 4610********1747 | 020107 | 11/15/2021 |
| WOMBLE, MELISSA | 89-37405 | 2 | 29.77 | 4744********7603 | 170610 | 11/15/2021 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********4891 | 03099B | 11/15/2021 |
| WOODS, PARIS | 89-39752 | 2 | 37.89 | 4347********2525 | 040107 | 11/15/2021 |
| Count | Card Type | Total |
| 36 | American Express | 1527.54 |
| 44 | MasterCard | 2431.32 |
| 96 | Visa | 4039.57 |
| 4 | Discover | 119.08 |
| 0 | Other | 0.00 |
| 8117.51 |