| 06/01/2021 |
| 06:57:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABATE, CLAY | A3-MFL-2316 | 1 | 37.89 | 4574********7796 | H34621 | 06/01/2021 |
| AKINDELE, MJ | A3-MFL-1552 | 1 | 37.89 | 6011********4133 | 00194B | 06/01/2021 |
| ALONZO, RALPH | A3-MFL-1528 | 1 | 37.89 | 3728*******2004 | 171591 | 06/01/2021 |
| ALSTON, MICAH | A3-MFL-2273 | 1 | 27.06 | 4342********3018 | 006370 | 06/01/2021 |
| ALVARADO, ANDREW | A3-MFL-110 | 1 | 37.89 | 4610********9864 | 050704 | 06/01/2021 |
| AMARO, THOMAS | A3-MFL-2331 | 1 | 37.89 | 4744********1841 | 100277 | 06/01/2021 |
| ANDERSON, CHRISTIAN | A3-MFL-2314 | 1 | 37.89 | 5275********5289 | 130175 | 06/01/2021 |
| ANNICCHIARICO, JACOB | A3-MFL-2439 | 1 | 37.89 | 4610********8363 | 050704 | 06/01/2021 |
| APPELT, JOSEPH | A3-11216 | 1 | 64.95 | 3722*******2000 | 190791 | 06/01/2021 |
| ARREDONDO ROJAS, MAYTE | A3-MF-2091 | 1 | 37.89 | 4610********0312 | 050704 | 06/01/2021 |
| BALTAZAR, AURORA | A3-MFL-1361 | 1 | 27.06 | 4858********6932 | 001854 | 06/01/2021 |
| BARRERA, CARLOS | A3-MFL-196 | 1 | 21.65 | 4229********1800 | B32966 | 06/01/2021 |
| BELL, MALACHI | A3-MFL-2381 | 1 | 21.65 | 4000********5229 | 147586 | 06/01/2021 |
| BLANCHARD, JESSE | A3-10769 | 1 | 32.46 | 4473********4475 | 030755 | 06/01/2021 |
| BOBO, CHARLES | A3-MFL-2382 | 1 | 37.89 | 4079********8431 | 715919 | 06/01/2021 |
| BRITO, MIA | A3-MFL-2408 | 1 | 32.50 | 5275********7359 | 140770 | 06/01/2021 |
| BROOME, TYLER | A3-MFL-2503 | 1 | 37.89 | 4599********4807 | H34615 | 06/01/2021 |
| BROWNING, MICHAEL | A3-10233 | 1 | 32.48 | 5275********8941 | 170973 | 06/01/2021 |
| BROWNLOW, KENDRA | A3-MFL-1791 | 1 | 21.65 | 5275********1366 | 402297 | 06/01/2021 |
| BUCHANAN, TALINA | A3-MFL-1592 | 1 | 70.36 | 5178********8415 | 02684P | 06/01/2021 |
| BURGER, DEBORAH | A3-10003 | 1 | 21.65 | 4121********3573 | 02687A | 06/01/2021 |
| BUSS, COLE | A3-MFL-1993 | 1 | 70.36 | 5510********6200 | 123743 | 06/01/2021 |
| CABAN, RENE | A3-MFL-2040 | 1 | 37.89 | 6011********1302 | 00194B | 06/01/2021 |
| CABRAL, MICHAEL | A3-MFL-2313 | 1 | 27.06 | 5346********3237 | 67567B | 06/01/2021 |
| CADE, TY | A3-MFL-2282 | 1 | 37.89 | 4342********1921 | 020015 | 06/01/2021 |
| CANTU, BRENDA | A3-MFL-1381 | 1 | 27.06 | 4610********9413 | 060704 | 06/01/2021 |
| CAVAZOS, JENNIFER | A3-MFL-945 | 1 | 32.48 | 4147********8381 | 02704D | 06/01/2021 |
| CEDILLO, JULIA | A3-MFL-2430 | 1 | 70.36 | 4599********3664 | H37866 | 06/01/2021 |
| CERVANTES, ROMEO | A3-MFL-2250 | 1 | 37.89 | 5275********0364 | 401725 | 06/01/2021 |
| CHACON, CHRISTIAN PETER | A3-MFL-1252 | 1 | 70.36 | 4229********3771 | B37860 | 06/01/2021 |
| CHOV, BREANNA | A3-MFL-2372 | 1 | 37.89 | 4147********4023 | 02717D | 06/01/2021 |
| CHUNG, BENJAMIN | A3-MFL-2341 | 1 | 37.89 | 5275********6043 | 398832 | 06/01/2021 |
| CICOTTE, SAMANTHA | A3-MFL-2386 | 1 | 37.89 | 5406********3566 | 00194Z | 06/01/2021 |
| CLARK, DAYLEN | A3-MFL-2131 | 1 | 37.89 | 4342********9135 | 047566 | 06/01/2021 |
| CLEMENTS, STEPHEN | A3-MFL-1987 | 1 | 37.89 | 4342********0904 | 041532 | 06/01/2021 |
| COPES, MICHAEL | A3-MFL-1518 | 1 | 21.65 | 4229********4951 | B33025 | 06/01/2021 |
| CORONA, FRANK | A3-MFL-2414 | 1 | 37.89 | 4000********8254 | 607233 | 06/01/2021 |
| CORONA, MARCOS | A3-MFL-2399 | 1 | 37.89 | 5275********5939 | 150179 | 06/01/2021 |
| CORONADO, ALEJANDRO | A3-MFL-2441 | 1 | 27.06 | 4342********2570 | 024797 | 06/01/2021 |
| CORPENING, KHARIS | A3-MFL-2358 | 1 | 54.13 | 4342********9202 | 038768 | 06/01/2021 |
| CRUZ VALLOMPARA, JEREMY | A3-MFL-1419 | 1 | 37.89 | 4400********0589 | 09811A | 06/01/2021 |
| CRUZ, CAROL | A3-MFL-2279 | 1 | 37.89 | 5403********8195 | 030757 | 06/01/2021 |
| DAVILA, DAISE | A3-MFL-2403 | 1 | 21.65 | 4610********0205 | 080704 | 06/01/2021 |
| DAVIS, JEREMY | A3-MFL-765 | 1 | 37.89 | 5275********8584 | 399238 | 06/01/2021 |
| DAVIS, RICHARD | A3-MFL-2098 | 1 | 32.48 | 4147********1167 | 02750D | 06/01/2021 |
| DELEON, DEVIN | A3-MFL-737 | 1 | 37.89 | 5424********4953 | 19609B | 06/01/2021 |
| DENTINGER, LAYNE | A3-MFL-2228 | 1 | 37.89 | 4599********4120 | H34609 | 06/01/2021 |
| EDWARDS, DAVID TIM | A3-10953 | 1 | 37.89 | 3723*******4003 | 197293 | 06/01/2021 |
| EISMANN, WESTON | A3-MFL-1793 | 1 | 54.13 | 4342********1833 | 033045 | 06/01/2021 |
| ESPARZA, MOSES | A3-11313 | 1 | 43.30 | 5269********1389 | 067046 | 06/01/2021 |
| FAUGHT, SEAN | A3-MFL-2437 | 1 | 21.65 | 5368********2692 | T00406 | 06/01/2021 |
| FRITCHER, MICHAELANNE | A3-MFL-54 | 1 | 75.78 | 4266********5273 | 02765B | 06/01/2021 |
| GABEL, WILLIAM | A3-11373 | 1 | 37.89 | 4190********7865 | 032685 | 06/01/2021 |
| GAMEZ, FERNANDO | A3-MFL-1963 | 1 | 37.89 | 4000********5978 | 667242 | 06/01/2021 |
| GARCIA, CLAYTON | A3-MFL-1919 | 1 | 37.89 | 4744********3477 | 130776 | 06/01/2021 |
| GARCIA, NICOLAS | A3-MFL-2458 | 1 | 70.36 | 5143********5892 | 030759 | 06/01/2021 |
| GARZA, NICK | A3-MFL-2440 | 1 | 21.65 | 4610********0535 | 090704 | 06/01/2021 |
| GOMEZ, MELANY | A3-MFL-1314 | 1 | 35.00 | 4342********6475 | 040858 | 06/01/2021 |
| GONZALEZ CANALE, JHOMAR J | A3-MFL-2305 | 1 | 21.65 | 5275********4252 | 150974 | 06/01/2021 |
| GONZALEZ, FRANCISCO | A3-MFL-2333 | 1 | 21.65 | 4342********6317 | 031599 | 06/01/2021 |
| GORDON, JOHN | A3-10109 | 1 | 32.46 | 6011********4262 | 00179R | 06/01/2021 |
| GRIMALDO, JACKELINE | A3-MFL-2213 | 1 | 70.36 | 4079********0134 | 715937 | 06/01/2021 |
| GUERRA, DAVE | A3-MFL-409 | 1 | 37.89 | 4599********9978 | H34639 | 06/01/2021 |
| HALL, DEVIN | A3-MFL-2186 | 1 | 37.89 | 4447********2982 | 001533 | 06/01/2021 |
| HARRELL, ALMA | A3-D00298 | 1 | 37.89 | 5466********6547 | 96009S | 06/01/2021 |
| HAYS, AUSTIN | A3-MFL-2139 | 1 | 37.89 | 3791*******5026 | 162245 | 06/01/2021 |
| HELFRICH, SOPHIE | A3-MFL-2468 | 1 | 27.06 | 4535********2951 | H33530 | 06/01/2021 |
| HENNEKE, JANSON | A3-MFL-2470 | 1 | 27.06 | 4100********3707 | 00827D | 06/01/2021 |
| HENRICHS, LORI | A3-MFL-37 | 1 | 70.36 | 4037********1230 | 301080 | 06/01/2021 |
| HERNANDEZ, YOELVIS | A3-MFL-2432 | 1 | 37.89 | 4744********6820 | 190078 | 06/01/2021 |
| HIXON, HAROLD | A3-MFL-43 | 1 | 70.36 | 5213********0316 | 00198Z | 06/01/2021 |
| HOWARD, BRANDI | A3-MFL-2356 | 1 | 37.89 | 4270********3833 | 001075 | 06/01/2021 |
| HUGHES, ALEXANDER | A3-MFL-2500 | 1 | 37.89 | 5424********3231 | 20610P | 06/01/2021 |
| IBARRA, JOSE | A3-11123 | 1 | 64.95 | 4157********9225 | 081573 | 06/01/2021 |
| JAUREGUI, DAVID | A3-MFL-2496 | 1 | 70.36 | 5424********8180 | 96746P | 06/01/2021 |
| JEWETT, MATHEW | A3-MFL-2407 | 1 | 35.18 | 4270********2029 | 001580 | 06/01/2021 |
| JIMENEZ, DOMINIQUE | A3-MFL-883 | 1 | 21.65 | 5269********9123 | 067054 | 06/01/2021 |
| JIMENEZ, SYLVIA | A3-MFL-199 | 1 | 43.30 | 3783*******5000 | 147985 | 06/01/2021 |
| JONES, CHRISTOPHER | A3-MFL-2445 | 1 | 37.89 | 5146********2878 | 8F9614 | 06/01/2021 |
| JONES, DANIELLE | A3-MFL-2252 | 1 | 37.89 | 4147********4798 | 04058C | 06/01/2021 |
| JORDAN, BARRETT | A3-MFL-1923 | 1 | 70.22 | 4610********9827 | 010804 | 06/01/2021 |
| KHAN, MUNEEB | A3-MFL-2489 | 1 | 37.89 | 3798*******1002 | 183581 | 06/01/2021 |
| KHAN, SANUM | A3-MFL-789 | 1 | 32.48 | 4400********2579 | 04953C | 06/01/2021 |
| KING, CALEB | A3-MFL-1810 | 1 | 70.36 | 4347********6403 | 020804 | 06/01/2021 |
| KIOWSKI, CRYSTAL | A3-MFL-2173 | 1 | 37.89 | 4032********4901 | 016749 | 06/01/2021 |
| KITCHEN, JEFF | A3-MFL-583 | 1 | 70.36 | 4342********8680 | 046762 | 06/01/2021 |
| KLEIN, MICHAEL | A3-MFL-1662 | 1 | 37.89 | 4266********6201 | 04090C | 06/01/2021 |
| LAFFERE, CHARLES CLINTON | A3-MFL-1775 | 1 | 37.89 | 5149********1257 | 68029B | 06/01/2021 |
| LANGE, ROSCOE | A3-MFL-2088 | 1 | 70.36 | 4315********2368 | 680401 | 06/01/2021 |
| LEDEZMA, DANIELLE | A3-MFL-1785 | 1 | 21.65 | 5524********8317 | 04106Z | 06/01/2021 |
| LEE, NICHOLAS | A3-MFL-2141 | 1 | 27.06 | 4610********7361 | 030804 | 06/01/2021 |
| LEWIS, AMANDA | A3-MFL-1345 | 1 | 37.89 | 4229********2020 | B34645 | 06/01/2021 |
| LOZANO, NELDA | A3-MFL-1488 | 1 | 32.48 | 5269********8535 | 067058 | 06/01/2021 |
| MAHBOOB, AYYAN | A3-MFL-2406 | 1 | 35.00 | 4266********6505 | 04116B | 06/01/2021 |
| MALDONADO, DAVID | A3-MFL-1893 | 1 | 37.89 | 4563********3121 | H34651 | 06/01/2021 |
| MALTOS, JR, SERGIO | A3-MFL-2078 | 1 | 37.89 | 4411********5768 | 040804 | 06/01/2021 |
| MALVEAUX, JOSHUA | A3-MFL-2216 | 1 | 21.65 | 4342********1337 | 066994 | 06/01/2021 |
| MANNAPOV, ILDAR | A3-MFL-227 | 1 | 70.36 | 3787*******1032 | 184080 | 06/01/2021 |
| MARTINEZ, ARTURO ART | A3-MFL-2498 | 1 | 27.06 | 4229********8602 | B33578 | 06/01/2021 |
| MARTINEZ, CJ | A3-MFL-1655 | 1 | 37.89 | 4586********3575 | H34665 | 06/01/2021 |
| MAYES, SUSAN | A3-MFL-1359 | 1 | 37.89 | 5213********7716 | 00169P | 06/01/2021 |
| MCDONALD, SID | A3-10072 | 1 | 37.89 | 4246********7693 | 04140G | 06/01/2021 |
| MCMANUS, GEORGE | A3-11177 | 1 | 32.48 | 3795*******1001 | 168190 | 06/01/2021 |
| MENDEZ, CYNDI | A3-MFL-1550 | 1 | 37.89 | 4631********6441 | 496279 | 06/01/2021 |
| MEZA, NESTOR | A3-MFL-466 | 1 | 37.89 | 4624********1721 | 151401 | 06/01/2021 |
| MONTEMAYOR, GINA | A3-MFL-1920 | 1 | 37.89 | 4342********1912 | 084691 | 06/01/2021 |
| MUSE-MARCY, DONNA | A3-10114 | 1 | 32.48 | 4147********3779 | 04166D | 06/01/2021 |
| NELSON, RUSSELL | A3-10016 | 1 | 37.89 | 6011********7381 | 00126B | 06/01/2021 |
| NGOH, EVELYN | A3-MFL-2486 | 1 | 37.89 | 4535********2356 | H34654 | 06/01/2021 |
| NGUYEN, OLIVIA | A3-MFL-2022 | 1 | 37.89 | 3713*******2011 | 168981 | 06/01/2021 |
| NGUYEN, VI | A3-MFL-2299 | 1 | 37.89 | 5275********7307 | 150986 | 06/01/2021 |
| O SHEA, KATHLEEN | A3-MFL-1160 | 1 | 37.89 | 4147********7934 | 04176D | 06/01/2021 |
| OBEID, TONY | A3-MFL-1703 | 1 | 70.36 | 4610********3029 | 050804 | 06/01/2021 |
| OBREGON, AARON | A3-MFL-2214 | 1 | 37.89 | 4610********6796 | 060804 | 06/01/2021 |
| OGRODOWSKI, MICHAEL | A3-MFL-2255 | 1 | 37.89 | 4266********7053 | 04178B | 06/01/2021 |
| OPAZO, ISIDORA | A3-MFL-2482 | 1 | 37.89 | 4000********5897 | 565262 | 06/01/2021 |
| PEREZ, LISA | A3-MFL-2235 | 1 | 37.89 | 4229********1380 | B34664 | 06/01/2021 |
| PERKINS, MICHAEL | A3-MFL-1010 | 1 | 70.36 | 4147********4384 | 04183D | 06/01/2021 |
| PETERSON, ANDREW | A3-MFL-1911 | 1 | 37.89 | 4610********2194 | 060804 | 06/01/2021 |
| PHILLIPS, LOGAN | A3-MFL-267 | 1 | 37.89 | 4552********1937 | H34647 | 06/01/2021 |
| PINKERTON, SHERRY | A3-MFL-1657 | 1 | 21.65 | 4270********2743 | 001918 | 06/01/2021 |
| PLANT, JASON | A3-MFL-2429 | 1 | 37.89 | 5524********1442 | 07402Z | 06/01/2021 |
| POWERS, BARBARA | A3-MFL-928 | 1 | 92.01 | 5406********9349 | 00159Z | 06/01/2021 |
| RAJHA, JULIE | A3-MFL-2354 | 1 | 37.89 | 4037********6632 | 301080 | 06/01/2021 |
| RAMSCH-SMITH, ELA | A3-MFL-1851 | 1 | 37.89 | 5343********4919 | 067066 | 06/01/2021 |
| RASCO, SARAH | A3-MFL-1165 | 1 | 37.89 | 3723*******2009 | 164114 | 06/01/2021 |
| REINHART, LARS | A3-MFL-1538 | 1 | 21.65 | 3713*******4001 | 152120 | 06/01/2021 |
| REYES, JESSICA | A3-11365 | 1 | 32.44 | 4862********5922 | 04230B | 06/01/2021 |
| RIGGINS, THERESA | A3-MFL-169 | 1 | 37.89 | 4744********4156 | 120683 | 06/01/2021 |
| RIOS, ANDREW | A3-MFL-1600 | 1 | 65.00 | 4586********9530 | H37376 | 06/01/2021 |
| RIOS, RICHARD | A3-MFL-2474 | 1 | 70.36 | 6011********9128 | 00171R | 06/01/2021 |
| RIVERA, JESSICA | A3-MFL-2434 | 1 | 70.36 | 5218********6419 | 00106B | 06/01/2021 |
| RODRIGUEZ, CALAH | A3-MFL-2065 | 1 | 37.89 | 5275********4779 | 160389 | 06/01/2021 |
| RODRIGUEZ, JORGE | A3-MFL-1688 | 1 | 37.89 | 3791*******1005 | 182947 | 06/01/2021 |
| RODRIGUEZ, MARIETTA | A3-D00011 | 1 | 54.11 | 6011********8817 | 00151Q | 06/01/2021 |
| RODRIGUEZ, MICHAEL | A3-MFL-1268 | 1 | 37.89 | 5144********2282 | 706168 | 06/01/2021 |
| ROSALES, EDUARDO | A3-MFL-2241 | 1 | 37.89 | 4476********2415 | 724317 | 06/01/2021 |
| ROSALES, KATELYN | A3-MFL-2369 | 1 | 35.18 | 5178********7515 | 04272B | 06/01/2021 |
| SALAZAR, ROSALEE | A3-MFL-2137 | 1 | 37.89 | 5269********4654 | 067067 | 06/01/2021 |
| SANTIAGO, EDWIN | A3-MFL-7 | 1 | 21.65 | 4586********1254 | H33030 | 06/01/2021 |
| SARYOUNG, QUAWAH | A3-MFL-2188 | 1 | 37.89 | 5172********3504 | 014733 | 06/01/2021 |
| SERBANTEZ, MARINA | A3-MFL-2246 | 1 | 37.89 | 4342********7697 | 008635 | 06/01/2021 |
| SHONAIKE, GARRETH | A3-MFL-2247 | 1 | 37.89 | 5275********8191 | 160988 | 06/01/2021 |
| SKINNER, ROBERT | A3-MFL-2158 | 1 | 21.65 | 4388********9619 | 04268D | 06/01/2021 |
| SMITH, CHRISMOND | A3-MFL-2182 | 1 | 135.31 | 5262********1585 | 99985Z | 06/01/2021 |
| SOLIS, DAVID | A3-MFL-2143 | 1 | 37.89 | 4147********6391 | 04301D | 06/01/2021 |
| SOLIS, ESTEBAN | A3-MFL-1265 | 1 | 37.89 | 5269********5349 | 067074 | 06/01/2021 |
| SREERAMA, SAI | A3-MFL-2398 | 1 | 37.89 | 4147********9356 | 04300D | 06/01/2021 |
| STEABMAN, JOEL | A3-MFL-2001 | 1 | 37.89 | 5346********6853 | 680992 | 06/01/2021 |
| STEVES, LAURIE | A3-MFL-821 | 1 | 43.30 | 4147********4145 | 04309D | 06/01/2021 |
| SUNDRANI, AHMED | A3-MFL-2488 | 1 | 37.89 | 6011********0339 | 00178B | 06/01/2021 |
| SVETZ, KAREN | A3-10200 | 1 | 32.48 | 5524********7727 | 04310Z | 06/01/2021 |
| SYED, FAHAD | A3-MFL-2280 | 1 | 37.89 | 5211********1437 | 030810 | 06/01/2021 |
| TAYLOR, AARON | A3-MFL-2456 | 1 | 21.65 | 5202********4874 | 085118 | 06/01/2021 |
| TAYLOR, GREGORY | A3-MFL-2204 | 1 | 20.00 | 5524********8290 | 05631S | 06/01/2021 |
| TORRES, JOEL | A3-MFL-2366 | 1 | 37.89 | 5144********6675 | 706171 | 06/01/2021 |
| TREVINO, JONNA | A3-MFL-2270 | 1 | 37.89 | 4624********6032 | 151402 | 06/01/2021 |
| TREVINO, RICHARD | A3-MFL-565 | 1 | 37.89 | 4535********9864 | H34661 | 06/01/2021 |
| TRIBLEY, EVGNIA JENYA | A3-MFL-1759 | 1 | 37.89 | 3713*******3007 | 125422 | 06/01/2021 |
| TSCHIRHART, CODY | A3-MFL-1604 | 1 | 37.89 | 5143********5112 | 030811 | 06/01/2021 |
| TYGART, ANDREW | A3-MFL-2442 | 1 | 27.06 | 4147********2873 | 08713D | 06/01/2021 |
| VALDEZ, CALEB | A3-MFL-1476 | 1 | 37.89 | 4259********1477 | 082533 | 06/01/2021 |
| VALENTA, CAMERON | A3-MF-1574 | 1 | 21.65 | 4586********1733 | H33044 | 06/01/2021 |
| VARELA, ROSA | A3-MFL-944 | 1 | 21.65 | 3715*******5000 | 120165 | 06/01/2021 |
| VARGAS, GEORGE | A3-MFL-1971 | 1 | 37.89 | 5178********7560 | 04373B | 06/01/2021 |
| VILLA, NATHAN | A3-MFL-2392 | 1 | 37.89 | 4229********6126 | B34659 | 06/01/2021 |
| VIRGEN, ADRIANA | A3-MFL-2011 | 1 | 70.36 | 4400********0636 | 03773C | 06/01/2021 |
| WEBSTER, SUE | A3-MFL-1097 | 1 | 21.65 | 5346********4846 | 68120B | 06/01/2021 |
| WESOLOWSKI, ELLIE | A3-MFL-1908 | 1 | 37.89 | 4342********5935 | 003723 | 06/01/2021 |
| WESTALL, KIERSTYN | A3-MFL-2384 | 1 | 27.06 | 5275********3340 | 397350 | 06/01/2021 |
| WILL, EVAN | A3-MFL-2329 | 1 | 37.89 | 4599********9514 | H34689 | 06/01/2021 |
| WOOD, WENDY | A3-MFL-2231 | 1 | 37.89 | 3792*******1012 | 126102 | 06/01/2021 |
| WOODARD, GARY | A3-11350 | 1 | 37.89 | 4342********3217 | 074680 | 06/01/2021 |
| YBANEZ, MARCUS | A3-MFL-2387 | 1 | 21.65 | 5275********4400 | 150288 | 06/01/2021 |
| YOUNGMAN, TREVOR | A3-MFL-1816 | 1 | 37.89 | 5297********9094 | 811601 | 06/01/2021 |
| ZADEH, AFARIN | A3-MFL-1063 | 1 | 32.48 | 4610********3898 | 030804 | 06/01/2021 |
| Count | Card Type | Total |
| 15 | American Express | 595.40 |
| 53 | MasterCard | 2166.14 |
| 101 | Visa | 3975.10 |
| 7 | Discover | 308.49 |
| 0 | Other | 0.00 |
| 7045.13 |