| 02/15/2022 |
| 06:06:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDUL-LATIF, OSAMA | 89-38927 | 2 | 29.77 | 4147********8291 | 00478D | 02/15/2022 |
| ABU, MOON | 89-39775 | 2 | 29.77 | 3797*******8002 | 182425 | 02/15/2022 |
| ALPHONSE, CIARA | 89-39613 | 2 | 29.77 | 4000********3426 | 329073 | 02/15/2022 |
| ARMSTRONG, TELINA | 89-32309 | 2 | 29.71 | 3728*******4007 | 113775 | 02/15/2022 |
| ARRINGTON, DINA | 89-39471 | 2 | 29.77 | 4430********5601 | 576294 | 02/15/2022 |
| ASTREIN, DAVID | 89-34549 | 2 | 29.77 | 3798*******1001 | 160279 | 02/15/2022 |
| AYALA, LUIS | 89-39567 | 2 | 29.77 | 4342********3684 | 056059 | 02/15/2022 |
| BARADAT, PIERRE PAUL | 89-38044 | 2 | 37.89 | 4342********6951 | 052618 | 02/15/2022 |
| BARATI, NICO | 89-39526 | 2 | 37.89 | 5199********2271 | 00578W | 02/15/2022 |
| BARNETT, JAMES | 89-BARNETT | 2 | 279.77 | 5348********1753 | 124403 | 02/15/2022 |
| BATISTE, BRANDY | 89-32456 | 2 | 29.71 | 4427********8753 | 074006 | 02/15/2022 |
| BEAN, NICOLE | 89-39486 | 2 | 29.77 | 3712*******1004 | 164757 | 02/15/2022 |
| BEATY, BRENT | 89-39474 | 2 | 29.77 | 4400********5483 | 06434D | 02/15/2022 |
| BISHOP, DEBORAH | 89-9872 | 2 | 59.54 | 3794*******2008 | 198234 | 02/15/2022 |
| BLACK, KEVIN | 89-39795 | 2 | 29.77 | 6011********6133 | 01597P | 02/15/2022 |
| BOLDRA, DAVID | 89-38729 | 2 | 29.77 | 4270********4971 | 015031 | 02/15/2022 |
| BOYLE, TIM | 89-39574 | 2 | 29.77 | 3717*******4001 | 125181 | 02/15/2022 |
| BRANTLEY, BENNY | 89-32299 | 2 | 29.77 | 4476********0654 | 214711 | 02/15/2022 |
| BROWN, LEAH | 89-39119 | 2 | 59.54 | 3724*******3013 | 145893 | 02/15/2022 |
| CABAUD, PHILIP | 89-34236 | 2 | 89.31 | 4342********4900 | 071296 | 02/15/2022 |
| CALDWELL, TARION | 89-35546 | 2 | 37.89 | 4259********6106 | 053088 | 02/15/2022 |
| CALEB, HUDSON | 89-37813 | 2 | 37.89 | 5392********5903 | 50510W | 02/15/2022 |
| CAMPBELL, JENNIFER | 89-34586 | 2 | 59.54 | 4411********0881 | 034006 | 02/15/2022 |
| CAMPBELL, LAKESIA | 89-39376 | 2 | 29.77 | 4259********7923 | 023787 | 02/15/2022 |
| CAPLAN, ANDREW | 89-34727 | 2 | 29.77 | 4147********4860 | 00416D | 02/15/2022 |
| CARBAJAL, CHARLENE M | 89-39667 | 2 | 29.77 | 4476********5960 | 214720 | 02/15/2022 |
| CARMENATE, JAIME | 89-39588 | 2 | 59.54 | 5172********9667 | 097381 | 02/15/2022 |
| CARNEIRO, JOANY | 89-39685 | 2 | 29.77 | 5178********1458 | 00654B | 02/15/2022 |
| CARRIERE II, DAVID | 89-38711 | 2 | 29.77 | 6011********8873 | 01536R | 02/15/2022 |
| CARROZ, CLINT | 89-38298 | 2 | 37.89 | 4147********2543 | 00250C | 02/15/2022 |
| CASTRO, TANIA | 89-39533 | 2 | 29.77 | 4388********6172 | 00431C | 02/15/2022 |
| CHRISS, MARY | 89-38495 | 2 | 29.77 | 4229********0622 | B57054 | 02/15/2022 |
| COHEN, LESLIE | 89-COHEN | 2 | 29.77 | 3779*******1002 | 158391 | 02/15/2022 |
| CONDER, CLAYTON | 89-37032 | 2 | 29.77 | 4400********2319 | 08547A | 02/15/2022 |
| DARRAH, GLENN | 89-38766 | 2 | 29.77 | 5424********8539 | 61350P | 02/15/2022 |
| DEGELIA, LUKE | 89-7838 | 2 | 200.00 | 5117********2835 | 00692B | 02/15/2022 |
| DELIPHOSE, JULIAN | 89-39914 | 2 | 37.89 | 4000********9057 | 672923 | 02/15/2022 |
| DOYLE, GRETCHEN | 89-38616 | 2 | 29.77 | 4157********8766 | 823355 | 02/15/2022 |
| EBEADE, TONY | 89-38554 | 2 | 37.89 | 4403********0379 | 464851 | 02/15/2022 |
| ELSABIE, SHANE | 89-39341 | 2 | 29.77 | 5466********7671 | 61726S | 02/15/2022 |
| ESCALANTE, JACKIE | 89-39765 | 2 | 29.77 | 4563********7447 | H57073 | 02/15/2022 |
| ESPINOSA, MAIKEL LOPEZ | 89-39781 | 2 | 37.89 | 4342********7438 | 034424 | 02/15/2022 |
| ESPINOZA, ISAAC | 89-ESPINOZA | 2 | 250.00 | 4266********9396 | 00736B | 02/15/2022 |
| ETMINAN, ALI | 89-31664 | 2 | 29.77 | 5199********9077 | 00723Z | 02/15/2022 |
| FALCO, COLLIN | 89-39545 | 2 | 37.89 | 5122********7102 | 26979Z | 02/15/2022 |
| FERDINAND, RON | 89-38827 | 2 | 29.77 | 4777********2990 | 901045 | 02/15/2022 |
| FINGER, JONATHAN | 89-39743 | 2 | 29.77 | 4266********5959 | 00762C | 02/15/2022 |
| FOOTE, JEREMY | 89-39085 | 2 | 29.77 | 6011********4767 | 01523R | 02/15/2022 |
| FOX, AMANDA | 89-38522 | 2 | 29.77 | 4388********0050 | 00778I | 02/15/2022 |
| GAD, NANDAN | 89-34746 | 2 | 29.77 | 4147********7982 | 00780I | 02/15/2022 |
| GARRETT, JAMES | 89-32107 | 2 | 29.77 | 4003********9523 | 00793B | 02/15/2022 |
| GIBSON, BRIANNA | 89-39733 | 2 | 29.77 | 3712*******6009 | 123005 | 02/15/2022 |
| GILMORE, ROBERT | 89-39453 | 2 | 37.89 | 4342********1889 | 033759 | 02/15/2022 |
| GOMEZ, JORGE | 89-38799 | 2 | 75.78 | 4147********5210 | 00837D | 02/15/2022 |
| GOODMAN, JARONN | 89-39488 | 2 | 29.77 | 4342********5147 | 035143 | 02/15/2022 |
| GRAHAM, WARREN | 89-33682 | 2 | 30.00 | 5524********0502 | 09267P | 02/15/2022 |
| GRAVES, JOHN | 89-38548 | 2 | 59.54 | 5588********0434 | 62601C | 02/15/2022 |
| GRAY, JIM | 89-38746 | 2 | 29.77 | 5466********7483 | 62796Z | 02/15/2022 |
| GREEN, JEFF | 89-32296 | 2 | 59.54 | 5466********6431 | 00853P | 02/15/2022 |
| GRIFFIN, KELLI | 89-31900 | 2 | 29.77 | 4342********4519 | 039960 | 02/15/2022 |
| HARRINGTON, OTHELLA | 89-35084 | 2 | 37.89 | 3713*******3007 | 174836 | 02/15/2022 |
| HASHIM, SAJA | 89-36961 | 2 | 29.77 | 4400********2737 | 02220B | 02/15/2022 |
| HAUSER, GISELLE | 89-39477 | 2 | 29.77 | 4427********8252 | 004006 | 02/15/2022 |
| HENRY, TEXX | 89-39483 | 2 | 29.77 | 5178********0029 | 00913Z | 02/15/2022 |
| HERNANDEZ, ROSIBEL | 89-39868 | 2 | 29.77 | 5108********8737 | 054030 | 02/15/2022 |
| HOKE, SETH | 89-39893 | 2 | 29.77 | 4610********0625 | 004006 | 02/15/2022 |
| HOLLAND, DAVID | 89-39873 | 2 | 29.77 | 4388********7660 | 00909D | 02/15/2022 |
| HOLMES, JILLIAN | 89-39897 | 2 | 29.77 | 4599********6546 | H57096 | 02/15/2022 |
| HORTENSTINE, KATIE | 89-36967 | 2 | 29.77 | 5130********7219 | 002595 | 02/15/2022 |
| HOUSTON, PATRICIA | 89-39783 | 2 | 29.77 | 5403********3879 | 501626 | 02/15/2022 |
| HOWARD, COLINDA | 89-39748 | 2 | 29.77 | 4737********5272 | 094040 | 02/15/2022 |
| HUANG, HENRY | 89-HUANG | 2 | 37.89 | 3792*******1007 | 117658 | 02/15/2022 |
| HUBBARD, CAROLINE | 89-39134 | 2 | 55.00 | 3715*******1005 | 147926 | 02/15/2022 |
| JACKSON, MEAGHAN | 89-38655 | 2 | 29.77 | 4347********9592 | 024006 | 02/15/2022 |
| JEHAN, GAETANO DONA | 89-39867 | 2 | 37.89 | 4610********1326 | 024006 | 02/15/2022 |
| JENKINS, MARITZA | 89-37128 | 2 | 29.77 | 4411********8907 | 024006 | 02/15/2022 |
| JOHNSON, CLAIRE | 89-32331 | 2 | 29.77 | 4032********8050 | 00992B | 02/15/2022 |
| JOHNSON, DAPHNEE | 89-39262 | 2 | 29.77 | 4610********9612 | 034006 | 02/15/2022 |
| JOHNSON, SAARDIA | 89-39728 | 2 | 29.77 | 4777********0688 | 901050 | 02/15/2022 |
| JONES, ELIZABETH | 89-39747 | 2 | 29.77 | 4185********2770 | 01028D | 02/15/2022 |
| KAHN, ADDISON | 89-39779 | 2 | 29.77 | 4147********2247 | 01042C | 02/15/2022 |
| KAKASCIK, AIMEE | 89-38715 | 2 | 29.77 | 6011********1637 | 01512P | 02/15/2022 |
| KASS, JACOB | 89-1262 | 2 | 37.89 | 4610********9464 | 044006 | 02/15/2022 |
| KIER, NICHOLAS | 89-39794 | 2 | 37.89 | 4000********7507 | 066604 | 02/15/2022 |
| KIKER, GARY | 89-36856 | 2 | 29.71 | 3717*******5008 | 161853 | 02/15/2022 |
| KING, BILLY | 89-38602 | 2 | 29.77 | 5524********1140 | 01057P | 02/15/2022 |
| KROENCKE, GREG | 89-39582 | 2 | 29.77 | 3717*******5009 | 154195 | 02/15/2022 |
| LAGUNAS, NICOLAS | 89-36500 | 2 | 29.77 | 4269********5712 | 015200 | 02/15/2022 |
| LANGDON, DIANE | 89-31999 | 2 | 59.54 | 4147********9008 | 01104D | 02/15/2022 |
| LAUREANO, ADRIANA | 89-39573 | 2 | 29.77 | 3726*******3009 | 103248 | 02/15/2022 |
| LEAL, SHARON | 89-31726 | 2 | 29.71 | 4856********5914 | B57067 | 02/15/2022 |
| LETTRIES, KEVIN | 89-38541 | 2 | 29.77 | 5174********7365 | 054036 | 02/15/2022 |
| LINTELMAN, MIKE | 89-39472 | 2 | 37.89 | 4342********3945 | 010004 | 02/15/2022 |
| LOVRAK, ANDREW | 89-39967 | 2 | 29.77 | 4147********6089 | 01126D | 02/15/2022 |
| MADDISON, SHANTE | 89-39643 | 2 | 29.71 | 4430********0265 | 142076 | 02/15/2022 |
| MADRID, STEVEN | 89-39570 | 2 | 29.77 | 3726*******1006 | 147809 | 02/15/2022 |
| MARES, BRIZA | 89-38494 | 2 | 59.54 | 5178********4127 | 01144B | 02/15/2022 |
| MARQUEZ, CARLOS | 89-39670 | 2 | 59.54 | 4400********3826 | 00790C | 02/15/2022 |
| MARTINEZ, EDGAR | 89-39965 | 2 | 59.54 | 5424********8598 | 65131P | 02/15/2022 |
| MARUSIK, MARY | 89-39687 | 2 | 29.77 | 4400********7116 | 09852C | 02/15/2022 |
| MASHA, ANTHONY | 89-39749 | 2 | 37.89 | 4430********5603 | 522753 | 02/15/2022 |
| MCCRORY, KERI JO | 89-34034 | 2 | 29.77 | 4352********3520 | 174605 | 02/15/2022 |
| MCMORRIS, TYLER | 89-39665 | 2 | 29.77 | 4388********6187 | 01172D | 02/15/2022 |
| MENDEZ, SAMANTHA | 89-38853 | 2 | 29.77 | 4744********9518 | 104008 | 02/15/2022 |
| MIKHAIL, PATRICK | 89-2171 | 2 | 200.00 | 4147********2779 | 01181C | 02/15/2022 |
| MOLINA, RUBY | 89-39023 | 2 | 29.77 | 4266********7605 | 01177B | 02/15/2022 |
| MONTGOMERY, KIM | 89-39565 | 2 | 29.77 | 5466********9539 | 01183P | 02/15/2022 |
| MORRIS, SHERI | 89-38873 | 2 | 29.77 | 4269********9843 | 015514 | 02/15/2022 |
| MURPHY, ALAN | 89-32700 | 2 | 32.23 | 4610********3268 | 004006 | 02/15/2022 |
| NIEDERLITZ, KRISTA | 89-38906 | 2 | 29.77 | 4388********2735 | 01212D | 02/15/2022 |
| NIMRI, SAL | 89-39169 | 2 | 29.77 | 5452********1038 | 01203Z | 02/15/2022 |
| NOHAVITZA, NATALIE | 89-39889 | 2 | 37.89 | 5118********8277 | 110052 | 02/15/2022 |
| NORMAND, JOSHUA | 89-36966 | 2 | 29.77 | 4147********2715 | 01235D | 02/15/2022 |
| NTEPHE, PETER | 89-36522 | 2 | 250.00 | 4411********0739 | 014006 | 02/15/2022 |
| OCANAS, JAZMINE | 89-38651 | 2 | 37.89 | 5152********0455 | 054041 | 02/15/2022 |
| OEHLER, JOHN | 89-32392 | 2 | 29.77 | 5524********5886 | 01247P | 02/15/2022 |
| ONG, SYNDI | 89-36543 | 2 | 29.77 | 4266********3374 | 01239D | 02/15/2022 |
| ONORATO, STEPHANIE | 89-32589 | 2 | 29.77 | 4663********9395 | 01252B | 02/15/2022 |
| OSBORN, SCOTT | 89-33207 | 2 | 59.54 | 4610********3399 | 014006 | 02/15/2022 |
| OUEDRAGO, CYNTHIA | 89-39724 | 2 | 29.77 | 4737********5788 | 070794 | 02/15/2022 |
| OUEDRAOGO, WENDWOAOGA | 89-39577 | 2 | 29.77 | 4117********7231 | 174401 | 02/15/2022 |
| PACE, CHRISTINA | 89-35592 | 2 | 29.77 | 4400********8921 | 03941B | 02/15/2022 |
| PEIVANDIZADEH, ALI | 89-39659 | 2 | 59.54 | 6011********1021 | 01599R | 02/15/2022 |
| PENA, DAVID | 89-39793 | 2 | 29.77 | 4610********5619 | 034006 | 02/15/2022 |
| PERLA, CARLOS | 89-36582 | 2 | 59.54 | 4400********5424 | 07435D | 02/15/2022 |
| PETERSON, BROOKE | 89-39555 | 2 | 29.77 | 4400********5427 | 04302B | 02/15/2022 |
| PETERSON, LORRAINE | 89-39464 | 2 | 29.77 | 3732*******1006 | 102996 | 02/15/2022 |
| PETERSON, STACY | 89-39869 | 2 | 29.77 | 4610********6335 | 044006 | 02/15/2022 |
| PHILLIPS, AMY | 89-38155 | 2 | 59.54 | 4586********1519 | H60070 | 02/15/2022 |
| PITTENGER, STEVE | 89-39729 | 2 | 29.77 | 6011********9235 | 01510P | 02/15/2022 |
| PREVOST, COREY | 89-38489 | 2 | 29.77 | 5147********9551 | 054045 | 02/15/2022 |
| PRIEST, ANDY | 89-31916 | 2 | 59.54 | 5466********8720 | 01361P | 02/15/2022 |
| PURDOM, PAUL | 89-39478 | 2 | 29.77 | 4147********1626 | 505104 | 02/15/2022 |
| QUITENO, JAIME | 89-39064 | 2 | 29.77 | 4610********7006 | 054006 | 02/15/2022 |
| RANDALL, MARCUS | 89-39681 | 2 | 37.89 | 5146********5721 | 596AD4 | 02/15/2022 |
| REICHENBACH, ZAIRA | 89-32197 | 2 | 50.00 | 5275********6620 | 154705 | 02/15/2022 |
| RHODEN, SHELLY | 89-39263 | 2 | 29.77 | 4744********8521 | 114502 | 02/15/2022 |
| RIGDON, JOHN | 89-38857 | 2 | 29.77 | 4352********4510 | 184304 | 02/15/2022 |
| RODRIGUEZ, ARMANDO | 89-39906 | 2 | 37.89 | 4342********2968 | 044053 | 02/15/2022 |
| RODRIGUEZ, ROCKY | 89-38614 | 2 | 29.77 | 4100********8983 | 14483B | 02/15/2022 |
| ROJAS, SOLVI | 89-38186 | 2 | 29.77 | 4465********6674 | 015236 | 02/15/2022 |
| RUSOVIC, JAY | 89-38749 | 2 | 59.54 | 4264********2231 | 09659D | 02/15/2022 |
| SAAD, ALAN | 89-35085 | 2 | 29.77 | 4400********8422 | 03233D | 02/15/2022 |
| SAJAN, RENISSA | 89-38461 | 2 | 29.77 | 5254********2463 | 67411Z | 02/15/2022 |
| SANCHEZ, VICENTE | 89-39630 | 2 | 29.77 | 4342********3139 | 093626 | 02/15/2022 |
| SANDOVAL, KRISTINA | 89-3435 | 2 | 200.00 | 4427********0011 | 074006 | 02/15/2022 |
| SCHIEFELBEIN, ABBY | 89-37377 | 2 | 37.89 | 4342********4152 | 049304 | 02/15/2022 |
| SHU, PENG | 89-38347 | 2 | 59.54 | 3712*******1003 | 163747 | 02/15/2022 |
| SIMPER, AARON | 89-39017 | 2 | 29.77 | 4020********8798 | 034047 | 02/15/2022 |
| SMITH, COURTNEY | 89-38389 | 2 | 29.77 | 4777********3362 | 901057 | 02/15/2022 |
| SOBEL, LISA | 89-31817 | 2 | 300.00 | 5175********3981 | 015323 | 02/15/2022 |
| SPATARIU, ALEXANDRU | 89-38730 | 2 | 29.77 | 4003********5398 | 01475D | 02/15/2022 |
| SQUIRE, JAYLAN | 89-38459 | 2 | 77.40 | 5312********6333 | 174008 | 02/15/2022 |
| STACY, WILL | 89-38936 | 2 | 29.77 | 5149********0230 | 054049 | 02/15/2022 |
| STAROSTINA, NATALIA | 89-38269 | 2 | 29.77 | 4388********3499 | 01486D | 02/15/2022 |
| SWONKE, THOMAS | 89-39708 | 2 | 29.77 | 4147********6376 | 01489D | 02/15/2022 |
| TAX, MARLIN | 89-39070 | 2 | 37.89 | 5275********0330 | 154708 | 02/15/2022 |
| TIMM, JOSEFINE | 89-32085 | 2 | 29.77 | 4147********8448 | 01498C | 02/15/2022 |
| TURNER, MARIE | 89-6947 | 2 | 29.77 | 4253********0074 | 01502C | 02/15/2022 |
| WALKER, BRIAN | 89-37587 | 2 | 37.89 | 4610********1473 | 004006 | 02/15/2022 |
| WALKER, CHELSEA | 89-35620 | 2 | 29.77 | 4147********1661 | 015685 | 02/15/2022 |
| WALLER, DANIEL | 89-38558 | 2 | 29.77 | 5465********5626 | 054050 | 02/15/2022 |
| WARING, JAY | 89-39312 | 2 | 59.54 | 3713*******6006 | 197018 | 02/15/2022 |
| WARNER, JIMMY | 89-39592 | 2 | 37.89 | 5466********4922 | 01530P | 02/15/2022 |
| WASHINGTON, TAMARA TISDELL | 89-39246 | 2 | 37.89 | 5108********9174 | 054051 | 02/15/2022 |
| WHITE, DANIELA | 89-32006 | 2 | 29.77 | 4388********9017 | 01543I | 02/15/2022 |
| WHITE, MARK | 89-32421 | 2 | 89.31 | 5178********4640 | 01560B | 02/15/2022 |
| WHITLOCK, FREDERICK | 89-38699 | 2 | 59.54 | 3700*******6295 | 159015 | 02/15/2022 |
| WILLIAMS, KENNETH | 89-4402 | 2 | 228.95 | 4610********9143 | 014006 | 02/15/2022 |
| WILSON, CORINA | 89-39579 | 2 | 29.77 | 4610********1747 | 014006 | 02/15/2022 |
| WOMBLE, MELISSA | 89-37405 | 2 | 29.77 | 4744********7603 | 114905 | 02/15/2022 |
| WOOD, LINDA | 89-39475 | 2 | 29.77 | 5117********4891 | 01565B | 02/15/2022 |
| XEP, MARVIN | 89-39536 | 2 | 37.89 | 4784********8125 | 054052 | 02/15/2022 |
| YASUOKA, TAKEHIRO | 89-39578 | 2 | 29.77 | 4430********2818 | 499562 | 02/15/2022 |
| Count | Card Type | Total |
| 20 | American Express | 785.60 |
| 41 | MasterCard | 2290.36 |
| 107 | Visa | 4611.63 |
| 6 | Discover | 208.39 |
| 0 | Other | 0.00 |
| 7895.98 |