| 04/01/2021 |
| 06:59:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABATE, CLAY | A3-MFL-2316 | 1 | 37.89 | 4574********7796 | H38470 | 04/01/2021 |
| AGUILAR, MARITSA | A3-MFL-2243 | 1 | 37.89 | 4003********3883 | 08148B | 04/01/2021 |
| AKINDELE, MJ | A3-MFL-1552 | 1 | 37.89 | 6011********4133 | 00111B | 04/01/2021 |
| ALONZO, RALPH | A3-MFL-1528 | 1 | 37.89 | 3728*******2004 | 120065 | 04/01/2021 |
| ALSTON, MICAH | A3-MFL-2273 | 1 | 27.06 | 4342********3018 | 005516 | 04/01/2021 |
| ALVARADO, ANDREW | A3-MFL-110 | 1 | 37.89 | 4610********9864 | 054604 | 04/01/2021 |
| AMARO, THOMAS | A3-MFL-2331 | 1 | 37.89 | 4744********1841 | 194967 | 04/01/2021 |
| ANDERSON, CHRISTIAN | A3-MFL-2314 | 1 | 37.89 | 5275********5289 | 154366 | 04/01/2021 |
| ANZUETO, JOSE | A3-MFL-2281 | 1 | 37.89 | 4599********8781 | H38476 | 04/01/2021 |
| APPELT, JOSEPH | A3-11216 | 1 | 64.95 | 3722*******2000 | 145603 | 04/01/2021 |
| ARREDONDO ROJAS, MAYTE | A3-MF-2091 | 1 | 37.89 | 4610********4362 | 054604 | 04/01/2021 |
| BAHO, IBRAHIM | A3-MFL-2340 | 1 | 37.89 | 4147********1430 | 08172C | 04/01/2021 |
| BALTAZAR, AURORA | A3-MFL-1361 | 1 | 27.06 | 4858********6932 | 001770 | 04/01/2021 |
| BELL, MALACHI | A3-MFL-2381 | 1 | 21.65 | 4000********5229 | 150121 | 04/01/2021 |
| BLANCHARD, JESSE | A3-10769 | 1 | 32.46 | 4473********4475 | 034605 | 04/01/2021 |
| BOBO, CHARLES | A3-MFL-2382 | 1 | 37.89 | 4079********8431 | 812579 | 04/01/2021 |
| BRITO, MIA | A3-MFL-2408 | 1 | 32.50 | 5275********7359 | 104065 | 04/01/2021 |
| BRODIE, KOLBY | A3-MFL-2238 | 1 | 37.89 | 4476********4089 | 520974 | 04/01/2021 |
| BROWNING, MICHAEL | A3-10233 | 1 | 32.48 | 5275********8941 | 154460 | 04/01/2021 |
| BROWNLOW, KENDRA | A3-MFL-1791 | 1 | 21.65 | 5275********1366 | 490418 | 04/01/2021 |
| BUCHANAN, TALINA | A3-MFL-1592 | 1 | 70.36 | 5178********8415 | 08190P | 04/01/2021 |
| BURGER, DEBORAH | A3-10003 | 1 | 21.65 | 4121********3573 | 08197A | 04/01/2021 |
| BURRESS, LAURA | A3-MFL-986 | 1 | 37.89 | 4744********7446 | 174666 | 04/01/2021 |
| BUSS, COLE | A3-MFL-1993 | 1 | 70.36 | 5510********6200 | 061643 | 04/01/2021 |
| BUSTOS, NATHAN | A3-MFL-2409 | 1 | 70.36 | 4120********6184 | 001941 | 04/01/2021 |
| CABALLERO, TREY | A3-MFL-2208 | 1 | 37.89 | 4631********2136 | 764162 | 04/01/2021 |
| CABAN, RENE | A3-MFL-2040 | 1 | 37.89 | 6011********1302 | 00107B | 04/01/2021 |
| CABRAL, MICHAEL | A3-MFL-2313 | 1 | 27.06 | 5346********3237 | 66067B | 04/01/2021 |
| CADE, TY | A3-MFL-2282 | 1 | 37.89 | 4342********1921 | 001464 | 04/01/2021 |
| CANTU, BRENDA | A3-MFL-1381 | 1 | 27.06 | 4610********9413 | 064604 | 04/01/2021 |
| CAVAZOS, JENNIFER | A3-MFL-945 | 1 | 32.48 | 4147********8381 | 08215D | 04/01/2021 |
| CAVAZOS, JOEL | A3-11304 | 1 | 32.48 | 4312********8647 | 08213G | 04/01/2021 |
| CEDILLO, JULIA | A3-MFL-2430 | 1 | 37.89 | 4599********3664 | H38469 | 04/01/2021 |
| CHACON, CHRISTIAN PETER | A3-MFL-1252 | 1 | 70.36 | 4229********3771 | B41711 | 04/01/2021 |
| CHARLES, JOSHUA | A3-MFL-2401 | 1 | 37.89 | 5496********4293 | 034608 | 04/01/2021 |
| CHOV, BREANNA | A3-MFL-2372 | 1 | 37.89 | 4147********4023 | 08219D | 04/01/2021 |
| CHUNG, BENJAMIN | A3-MFL-2341 | 1 | 37.89 | 5275********6043 | 493703 | 04/01/2021 |
| CLARK, DAYLEN | A3-MFL-2131 | 1 | 37.89 | 4342********9135 | 087171 | 04/01/2021 |
| CLEMENTS, STEPHEN | A3-MFL-1987 | 1 | 37.89 | 4342********5703 | 096569 | 04/01/2021 |
| COLLINS, SAMANTHA | A3-MFL-2018 | 1 | 37.81 | 5269********3502 | 500535 | 04/01/2021 |
| COOMES, PAUL | A3-MFL-2412 | 1 | 37.89 | 4259********2020 | 091931 | 04/01/2021 |
| COPES, MICHAEL | A3-MFL-1518 | 1 | 21.65 | 4229********4951 | B36836 | 04/01/2021 |
| CORONA, FRANK | A3-MFL-2414 | 1 | 37.89 | 4000********8254 | 820619 | 04/01/2021 |
| CORONA, MARCOS | A3-MFL-2399 | 1 | 37.89 | 5275********5939 | 164567 | 04/01/2021 |
| CORPENING, KHARIS | A3-MFL-2358 | 1 | 54.13 | 4342********9202 | 046364 | 04/01/2021 |
| CRUZ VALLOMPARA, JEREMY | A3-MFL-1419 | 1 | 37.89 | 4400********0589 | 06055A | 04/01/2021 |
| CRUZ, CAROL | A3-MFL-2279 | 1 | 37.89 | 5403********8195 | 034608 | 04/01/2021 |
| DAVILA, DAISE | A3-MFL-2403 | 1 | 21.65 | 4610********0205 | 084604 | 04/01/2021 |
| DAVIS, JEREMY | A3-MFL-765 | 1 | 37.89 | 5275********8584 | 490510 | 04/01/2021 |
| DAVIS, RICHARD | A3-MFL-2098 | 1 | 32.48 | 4147********1167 | 08261D | 04/01/2021 |
| DELEON, DEVIN | A3-MFL-737 | 1 | 37.89 | 5424********4953 | 69619B | 04/01/2021 |
| DRAMBERGER, DAVID | A3-MFL-2200 | 1 | 37.89 | 4229********6111 | B38455 | 04/01/2021 |
| EDWARDS, DAVID TIM | A3-10953 | 1 | 37.89 | 3723*******4003 | 154529 | 04/01/2021 |
| EISMANN, WESTON | A3-MFL-1793 | 1 | 54.13 | 4342********1833 | 001887 | 04/01/2021 |
| ESPARZA, MOSES | A3-11313 | 1 | 43.30 | 5269********7666 | 500541 | 04/01/2021 |
| FRITCHER, MICHAELANNE | A3-MFL-54 | 1 | 75.78 | 4266********5273 | 08279B | 04/01/2021 |
| GABEL, WILLIAM | A3-11373 | 1 | 37.89 | 4190********7865 | 014810 | 04/01/2021 |
| GARCIA, AMALIA | A3-MFL-1709 | 1 | 32.48 | 4347********8908 | 094604 | 04/01/2021 |
| GARCIA, CLAYTON | A3-MFL-1919 | 1 | 37.89 | 4744********3477 | 104265 | 04/01/2021 |
| GOMEZ, MELANY | A3-MFL-1314 | 1 | 35.00 | 4342********6475 | 041667 | 04/01/2021 |
| GONZALEZ CANALE, JHOMAR J | A3-MFL-2305 | 1 | 21.65 | 5275********4252 | 154461 | 04/01/2021 |
| GONZALEZ, FRANCISCO | A3-MFL-2333 | 1 | 21.65 | 4342********6317 | 024045 | 04/01/2021 |
| GONZALEZ, MARK | A3-MFL-2195 | 1 | 37.89 | 4229********8622 | B38468 | 04/01/2021 |
| GORDON, JOHN | A3-10109 | 1 | 32.46 | 6011********4262 | 00142R | 04/01/2021 |
| GOWARTY, ENOCH | A3-MFL-2256 | 1 | 70.36 | 5178********0529 | 08311Z | 04/01/2021 |
| GUERRERO, EMILY | A3-MFL-1717 | 1 | 21.65 | 4599********0335 | H36852 | 04/01/2021 |
| HARRELL, ALMA | A3-D00298 | 1 | 37.89 | 5466********6547 | 03977S | 04/01/2021 |
| HAYS, AUSTIN | A3-MFL-2139 | 1 | 37.89 | 3791*******5026 | 102650 | 04/01/2021 |
| HENRICHS, LORI | A3-MFL-37 | 1 | 70.36 | 4037********1230 | 301064 | 04/01/2021 |
| HERNANDEZ, YOELVIS | A3-MFL-2432 | 1 | 70.36 | 4744********6820 | 104363 | 04/01/2021 |
| HERSCHAP, HEATHER | A3-MFL-896 | 1 | 37.89 | 5105********5474 | 815907 | 04/01/2021 |
| HIXON, HAROLD | A3-MFL-43 | 1 | 70.36 | 5213********0316 | 00166Z | 04/01/2021 |
| HOWARD, BRANDI | A3-MFL-2356 | 1 | 37.89 | 4270********3833 | 001069 | 04/01/2021 |
| IBARRA, JOSE | A3-11123 | 1 | 64.95 | 4157********9225 | 970919 | 04/01/2021 |
| JEWETT, MATHEW | A3-MFL-2407 | 1 | 35.18 | 4270********2029 | 001782 | 04/01/2021 |
| JIMENEZ, DOMINIQUE | A3-MFL-883 | 1 | 21.65 | 5269********9123 | 500545 | 04/01/2021 |
| JIMENEZ, SYLVIA | A3-MFL-199 | 1 | 43.30 | 3783*******5000 | 141013 | 04/01/2021 |
| JONES, DANIELLE | A3-MFL-2252 | 1 | 37.89 | 4147********4798 | 08337C | 04/01/2021 |
| JORDAN, BARRETT | A3-MFL-1923 | 1 | 70.22 | 4610********9827 | 014604 | 04/01/2021 |
| KHAN, SANUM | A3-MFL-789 | 1 | 32.48 | 4400********2579 | 06770C | 04/01/2021 |
| KIMBRO, KIMBERLY | A3-MFL-14 | 1 | 21.65 | 4120********4938 | 001425 | 04/01/2021 |
| KING, CALEB | A3-MFL-1810 | 1 | 70.36 | 4347********6403 | 014604 | 04/01/2021 |
| KITCHEN, JEFF | A3-MFL-583 | 1 | 70.36 | 4342********8680 | 028683 | 04/01/2021 |
| KLEIN, MICHAEL | A3-MFL-1662 | 1 | 37.89 | 4266********6201 | 08342C | 04/01/2021 |
| LAFFERE, CHARLES CLINTON | A3-MFL-1775 | 1 | 37.89 | 5149********1257 | 66120B | 04/01/2021 |
| LANGE, ROSCOE | A3-MFL-2088 | 1 | 70.36 | 4315********2368 | 661292 | 04/01/2021 |
| LEDEZMA, DANIELLE | A3-MFL-1785 | 1 | 21.65 | 5524********8317 | 08358Z | 04/01/2021 |
| LEE, NICHOLAS | A3-MFL-2141 | 1 | 27.06 | 4610********7361 | 014604 | 04/01/2021 |
| LEWIS, AMANDA | A3-MFL-1345 | 1 | 37.89 | 4229********2020 | B38454 | 04/01/2021 |
| LOESCHEL, FRITZ | A3-MFL-2266 | 1 | 37.89 | 4229********3724 | B38474 | 04/01/2021 |
| LOZANO, NELDA | A3-MFL-1488 | 1 | 32.48 | 5269********8535 | 500549 | 04/01/2021 |
| MAHBOOB, AYYAN | A3-MFL-2406 | 1 | 35.00 | 4266********6505 | 08362B | 04/01/2021 |
| MALDONADO, DAVID | A3-MFL-1893 | 1 | 37.89 | 4563********3121 | H38459 | 04/01/2021 |
| MALTOS, JR, SERGIO | A3-MFL-2078 | 1 | 37.89 | 4411********5768 | 024604 | 04/01/2021 |
| MALVEAUX, JOSHUA | A3-MFL-2216 | 1 | 21.65 | 4342********1337 | 089917 | 04/01/2021 |
| MANNAPOV, ILDAR | A3-MFL-227 | 1 | 70.36 | 3787*******1032 | 140016 | 04/01/2021 |
| MARTINEZ, CJ | A3-MFL-1655 | 1 | 37.89 | 4586********3575 | H38474 | 04/01/2021 |
| MARTINEZ, HUGO | A3-MFL-638 | 1 | 37.89 | 4610********3193 | 024604 | 04/01/2021 |
| MARTINEZ, KIMBERLY | A3-MFL-2357 | 1 | 37.89 | 4388********0488 | 08382D | 04/01/2021 |
| MATTSON, BRIAN | A3-MFL-1020 | 1 | 27.06 | 5524********8178 | 01773Z | 04/01/2021 |
| MAYES, SUSAN | A3-MFL-1359 | 1 | 37.89 | 5213********7716 | 00106P | 04/01/2021 |
| MCDONALD, SID | A3-10072 | 1 | 37.89 | 4246********7693 | 08388G | 04/01/2021 |
| MCMANUS, COLBY | A3-MFL-2193 | 1 | 37.89 | 5424********0857 | 04769P | 04/01/2021 |
| MCMANUS, GEORGE | A3-11177 | 1 | 32.48 | 3795*******1001 | 147215 | 04/01/2021 |
| MENDEZ, CYNDI | A3-MFL-1550 | 1 | 37.89 | 4631********6441 | 764172 | 04/01/2021 |
| MEZA, NESTOR | A3-MFL-466 | 1 | 37.89 | 4624********1721 | 665876 | 04/01/2021 |
| MONTEMAYOR , JR, JESUS | A3-MFL-2348 | 1 | 37.89 | 5275********7811 | 939239 | 04/01/2021 |
| MONTEMAYOR, GINA | A3-MFL-1920 | 1 | 37.89 | 4342********1912 | 062946 | 04/01/2021 |
| MUSE-MARCY, DONNA | A3-10114 | 1 | 32.48 | 4147********3779 | 08404D | 04/01/2021 |
| NELSON, RUSSELL | A3-10016 | 1 | 37.89 | 6011********7381 | 00194B | 04/01/2021 |
| NGUYEN, OLIVIA | A3-MFL-2022 | 1 | 37.89 | 3713*******2011 | 100274 | 04/01/2021 |
| NGUYEN, VI | A3-MFL-2299 | 1 | 37.89 | 5275********7307 | 154466 | 04/01/2021 |
| O SHEA, KATHLEEN | A3-MFL-1160 | 1 | 37.89 | 4147********7934 | 08420D | 04/01/2021 |
| OBEID, TONY | A3-MFL-1703 | 1 | 37.89 | 4610********3029 | 044604 | 04/01/2021 |
| OBREGON, AARON | A3-MFL-2214 | 1 | 37.89 | 4610********6796 | 044604 | 04/01/2021 |
| OGRODOWSKI, MICHAEL | A3-MFL-2255 | 1 | 37.89 | 4266********7053 | 08424B | 04/01/2021 |
| PEREZ, LISA | A3-MFL-2235 | 1 | 37.89 | 4229********1380 | B38473 | 04/01/2021 |
| PERKINS, MICHAEL | A3-MFL-1010 | 1 | 70.36 | 4147********4384 | 08423D | 04/01/2021 |
| PETERSON, ANDREW | A3-MFL-1911 | 1 | 37.89 | 4610********2194 | 044604 | 04/01/2021 |
| PHILLIPS, LOGAN | A3-MFL-267 | 1 | 37.89 | 4552********1937 | H38455 | 04/01/2021 |
| PINKERTON, SHERRY | A3-MFL-1657 | 1 | 21.65 | 4270********2743 | 001001 | 04/01/2021 |
| PLANT, JASON | A3-MFL-2429 | 1 | 37.89 | 5524********1442 | 03756Z | 04/01/2021 |
| POWERS, BARBARA | A3-MFL-928 | 1 | 92.01 | 5406********9349 | 00100Z | 04/01/2021 |
| RAJHA, JULIE | A3-MFL-2354 | 1 | 37.89 | 4037********6632 | 301064 | 04/01/2021 |
| RAMSCH-SMITH, ELA | A3-MFL-1851 | 1 | 37.89 | 5343********4919 | 500553 | 04/01/2021 |
| RASCO, SARAH | A3-MFL-1165 | 1 | 37.89 | 3723*******2009 | 104502 | 04/01/2021 |
| REINHART, LARS | A3-MFL-1538 | 1 | 21.65 | 3713*******4001 | 125402 | 04/01/2021 |
| REYES, JESSICA | A3-11365 | 1 | 32.44 | 4862********5922 | 08455B | 04/01/2021 |
| RIGGINS, THERESA | A3-MFL-169 | 1 | 37.89 | 4744********4156 | 104462 | 04/01/2021 |
| RIOS, ANDREW | A3-MFL-1600 | 1 | 65.00 | 4586********9530 | H41184 | 04/01/2021 |
| RIVERA, JESSICA | A3-MFL-2434 | 1 | 70.36 | 5218********6419 | 00107B | 04/01/2021 |
| ROBINSON, WILLIAM | A3-MFL-2190 | 1 | 37.89 | 4744********1862 | 104468 | 04/01/2021 |
| RODRIGUEZ, JORGE | A3-MFL-1688 | 1 | 37.89 | 3791*******1005 | 166446 | 04/01/2021 |
| RODRIGUEZ, MARIETTA | A3-D00011 | 1 | 54.11 | 6011********8817 | 00104Q | 04/01/2021 |
| RODRIGUEZ, MICHAEL | A3-MFL-1268 | 1 | 35.00 | 4631********1918 | 764177 | 04/01/2021 |
| ROSALES, ALYSSA | A3-MFL-2370 | 1 | 35.18 | 4229********0776 | B38213 | 04/01/2021 |
| ROSALES, EDUARDO | A3-MFL-2241 | 1 | 37.89 | 4476********2415 | 521013 | 04/01/2021 |
| ROSALES, KATELYN | A3-MFL-2369 | 1 | 35.18 | 5178********7515 | 08487Z | 04/01/2021 |
| SALAZAR, ROSALEE | A3-MFL-2137 | 1 | 37.89 | 5269********4654 | 500558 | 04/01/2021 |
| SANTIAGO, EDWIN | A3-MFL-7 | 1 | 21.65 | 4586********1254 | H36838 | 04/01/2021 |
| SARYOUNG, QUAWAH | A3-MFL-2188 | 1 | 37.89 | 5172********3504 | 028032 | 04/01/2021 |
| SCHNEIDER, LANCE | A3-MFL-2055 | 1 | 37.89 | 5275********5319 | 940905 | 04/01/2021 |
| SERBANTEZ, MARINA | A3-MFL-2246 | 1 | 37.89 | 4342********7697 | 037305 | 04/01/2021 |
| SHONAIKE, GARRETH | A3-MFL-2247 | 1 | 37.89 | 5275********5324 | 194162 | 04/01/2021 |
| SKINNER, ROBERT | A3-MFL-2158 | 1 | 21.65 | 4388********9619 | 08501C | 04/01/2021 |
| SMITH, CHRISMOND | A3-MFL-2182 | 1 | 135.31 | 5262********1585 | 35545Z | 04/01/2021 |
| SOLIS, DAVID | A3-MFL-2143 | 1 | 37.89 | 4147********6391 | 08505D | 04/01/2021 |
| SOLIS, ESTEBAN | A3-MFL-1265 | 1 | 37.89 | 5269********5349 | 500559 | 04/01/2021 |
| SREERAMA, SAI | A3-MFL-2398 | 1 | 37.89 | 4147********9356 | 08507D | 04/01/2021 |
| STEABMAN, JOEL | A3-MFL-2001 | 1 | 37.89 | 5346********6853 | 661708 | 04/01/2021 |
| STEVES, LAURIE | A3-MFL-821 | 1 | 43.30 | 4147********4145 | 08518D | 04/01/2021 |
| SVETZ, KAREN | A3-10200 | 1 | 32.48 | 5524********7727 | 08524Z | 04/01/2021 |
| SYED, FAHAD | A3-MFL-2280 | 1 | 37.89 | 5211********1437 | 034617 | 04/01/2021 |
| TAYLOR, GREGORY | A3-MFL-2204 | 1 | 20.00 | 5524********8290 | 00089S | 04/01/2021 |
| THOMPSON, JARED | A3-MFL-1941 | 1 | 27.06 | 4270********7877 | 001172 | 04/01/2021 |
| TORRES, JOEL | A3-MFL-2366 | 1 | 37.89 | 5144********6675 | 032868 | 04/01/2021 |
| TREVINO, JONNA | A3-MFL-2270 | 1 | 37.89 | 4624********6032 | 644452 | 04/01/2021 |
| TREVINO, RICHARD | A3-MFL-565 | 1 | 37.89 | 4535********9864 | H38467 | 04/01/2021 |
| TRIBLEY, EVGNIA JENYA | A3-MFL-1759 | 1 | 37.89 | 3713*******3007 | 141616 | 04/01/2021 |
| TRINIDAD, CYNTHIA | A3-MFL-709 | 1 | 37.89 | 5275********9864 | 941516 | 04/01/2021 |
| TSCHIRHART, CODY | A3-MFL-1604 | 1 | 37.89 | 5143********5112 | 034618 | 04/01/2021 |
| VALDEZ, CALEB | A3-MFL-1476 | 1 | 37.89 | 4259********1477 | 048616 | 04/01/2021 |
| VALENTA, CAMERON | A3-MF-1574 | 1 | 21.65 | 4586********1733 | H36851 | 04/01/2021 |
| VAN ESS, ALESA | A3-MFL-1992 | 1 | 37.89 | 4563********9472 | H38484 | 04/01/2021 |
| VARELA, ROSA | A3-MFL-944 | 1 | 21.65 | 3715*******5000 | 143747 | 04/01/2021 |
| VILLA, NATHAN | A3-MFL-2392 | 1 | 37.89 | 4229********6126 | B38466 | 04/01/2021 |
| VIRGEN, ADRIANA | A3-MFL-2011 | 1 | 37.89 | 4400********0636 | 07473C | 04/01/2021 |
| WESTALL, KIERSTYN | A3-MFL-2384 | 1 | 27.06 | 5275********3340 | 944161 | 04/01/2021 |
| WIDDER, CATHERINE | A3-MFL-2096 | 1 | 37.89 | 4782********8214 | 084604 | 04/01/2021 |
| WOOD, WENDY | A3-MFL-2231 | 1 | 70.36 | 3792*******1012 | 145840 | 04/01/2021 |
| WOODARD, GARY | A3-11350 | 1 | 37.89 | 4342********3217 | 016615 | 04/01/2021 |
| YBANEZ, MARCUS | A3-MFL-2387 | 1 | 21.65 | 5275********4400 | 114669 | 04/01/2021 |
| YOUNGMAN, TREVOR | A3-MFL-1816 | 1 | 37.89 | 5297********9094 | 816760 | 04/01/2021 |
| ZADEH, AFARIN | A3-MFL-1063 | 1 | 32.48 | 4610********3898 | 084604 | 04/01/2021 |
| Count | Card Type | Total |
| 14 | American Express | 589.98 |
| 50 | MasterCard | 2057.81 |
| 105 | Visa | 4088.62 |
| 5 | Discover | 200.24 |
| 0 | Other | 0.00 |
| 6936.65 |