| 08/01/2021 |
| 18:58:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABATE, CLAY | A3-MFL-2316 | 1 | 37.89 | 4574********7796 | H77490 | 08/01/2021 |
| AKINDELE, MJ | A3-MFL-1552 | 1 | 37.89 | 6011********4133 | 00105B | 08/01/2021 |
| ALONZO, RALPH | A3-MFL-1528 | 1 | 37.89 | 3728*******2004 | 149244 | 08/01/2021 |
| ALVARADO, ANDREW | A3-MFL-110 | 1 | 37.89 | 4610********9864 | 053618 | 08/01/2021 |
| AMARO, THOMAS | A3-MFL-2331 | 1 | 37.89 | 4744********1841 | 153164 | 08/01/2021 |
| ANNICCHIARICO, JACOB | A3-MFL-2439 | 1 | 37.89 | 4610********8363 | 053618 | 08/01/2021 |
| APPELT, JOSEPH | A3-11216 | 1 | 64.95 | 3722*******2000 | 154544 | 08/01/2021 |
| ARREDONDO ROJAS, MAYTE | A3-MF-2091 | 1 | 37.89 | 4610********6688 | 053618 | 08/01/2021 |
| BALTAZAR, AURORA | A3-MFL-1361 | 1 | 27.06 | 4858********6932 | 001940 | 08/01/2021 |
| BARRERA, CARLOS | A3-MFL-196 | 1 | 21.65 | 4229********1800 | B75836 | 08/01/2021 |
| BELL, MALACHI | A3-MFL-2381 | 1 | 21.65 | 4000********5229 | 801607 | 08/01/2021 |
| BELLOW, CHRIS | A3-MFL-2524 | 1 | 27.06 | 4342********5489 | 006180 | 08/01/2021 |
| BLANCHARD, JESSE | A3-10769 | 1 | 32.46 | 4473********4475 | 073626 | 08/01/2021 |
| BOBO, CHARLES | A3-MFL-2382 | 1 | 37.89 | 4079********8431 | 035468 | 08/01/2021 |
| BROOME, TYLER | A3-MFL-2503 | 1 | 37.89 | 4599********4807 | H77486 | 08/01/2021 |
| BROWNING, MICHAEL | A3-10233 | 1 | 32.48 | 5275********8941 | 103965 | 08/01/2021 |
| BROWNLOW, KENDRA | A3-MFL-1791 | 1 | 21.65 | 5275********1366 | 635127 | 08/01/2021 |
| BUCHANAN, TALINA | A3-MFL-1592 | 1 | 70.36 | 5178********8415 | 08816P | 08/01/2021 |
| BURGER, DEBORAH | A3-10003 | 1 | 21.65 | 4121********3573 | 08812A | 08/01/2021 |
| BURKE, KEISEAN | A3-MFL-2517 | 1 | 35.18 | 4744********9918 | 133862 | 08/01/2021 |
| BUSS, COLE | A3-MFL-1993 | 1 | 70.36 | 5510********6200 | 061852 | 08/01/2021 |
| CABAN, RENE | A3-MFL-2040 | 1 | 37.89 | 6011********1302 | 00103B | 08/01/2021 |
| CABRAL, MICHAEL | A3-MFL-2313 | 1 | 27.06 | 5346********3237 | 66276B | 08/01/2021 |
| CADE, TY | A3-MFL-2282 | 1 | 37.89 | 4342********1921 | 014798 | 08/01/2021 |
| CANTU, BRENDA | A3-MFL-1381 | 1 | 27.06 | 4610********9413 | 073618 | 08/01/2021 |
| CAVAZOS, JENNIFER | A3-MFL-945 | 1 | 32.48 | 4147********8381 | 08848D | 08/01/2021 |
| CEDILLO, JULIA | A3-MFL-2430 | 1 | 70.36 | 4599********3664 | H80736 | 08/01/2021 |
| CHACON, CHRISTIAN PETER | A3-MFL-1252 | 1 | 70.36 | 4229********4738 | B80733 | 08/01/2021 |
| CHARBONNEAU, TREVOR | A3-MFL-2206 | 1 | 70.36 | 5269********9024 | 811561 | 08/01/2021 |
| CHARLES, JOSHUA | A3-MFL-2401 | 1 | 37.89 | 5496********4293 | 173628 | 08/01/2021 |
| CHOV, BREANNA | A3-MFL-2372 | 1 | 37.89 | 4147********4023 | 08860D | 08/01/2021 |
| CHUNG, BENJAMIN | A3-MFL-2341 | 1 | 37.89 | 5275********6043 | 632357 | 08/01/2021 |
| CHUNG, HUY | A3-MFL-2540 | 1 | 37.89 | 4147********4505 | 08865C | 08/01/2021 |
| CLARK, DAYLEN | A3-MFL-2131 | 1 | 37.89 | 4342********9529 | 003908 | 08/01/2021 |
| CLEMENTS, STEPHEN | A3-MFL-1987 | 1 | 37.89 | 4342********0904 | 048196 | 08/01/2021 |
| COOK, EMMET | A3-MFL-33 | 1 | 37.89 | 4270********3586 | 001733 | 08/01/2021 |
| COPES, MICHAEL | A3-MFL-1518 | 1 | 21.65 | 4229********4951 | B75856 | 08/01/2021 |
| CORONADO, ALEJANDRO | A3-MFL-2441 | 1 | 27.06 | 4342********2570 | 078808 | 08/01/2021 |
| CORPENING, KHARIS | A3-MFL-2358 | 1 | 54.13 | 4342********9202 | 009276 | 08/01/2021 |
| CORTINAS, JASON | A3-MFL-2554 | 1 | 37.89 | 4179********9309 | 711063 | 08/01/2021 |
| CRUZ VALLOMPARA, JEREMY | A3-MFL-1419 | 1 | 37.89 | 4400********0589 | 09256A | 08/01/2021 |
| CRUZ, CAROL | A3-MFL-2279 | 1 | 37.89 | 5403********8195 | 173629 | 08/01/2021 |
| DAVILA, DAISE | A3-MFL-2403 | 1 | 21.65 | 4610********0205 | 093618 | 08/01/2021 |
| DAVIS, JEREMY | A3-MFL-765 | 1 | 37.89 | 5275********8584 | 631601 | 08/01/2021 |
| DAVIS, RICHARD | A3-MFL-2098 | 1 | 32.48 | 4147********1167 | 08904D | 08/01/2021 |
| DRAMBERGER, DAVID | A3-MFL-2200 | 1 | 37.89 | 4229********6111 | B77476 | 08/01/2021 |
| EDWARDS, DAVID TIM | A3-10953 | 1 | 37.89 | 3723*******4003 | 123865 | 08/01/2021 |
| EISMANN, WESTON | A3-MFL-1793 | 1 | 54.13 | 4342********1833 | 053168 | 08/01/2021 |
| ESPARZA, MOSES | A3-11313 | 1 | 43.30 | 5269********1389 | 811590 | 08/01/2021 |
| FAUGHT, SEAN | A3-MFL-2437 | 1 | 21.65 | 5368********2692 | T03710 | 08/01/2021 |
| FRITCHER, MICHAELANNE | A3-MFL-54 | 1 | 75.78 | 4266********5273 | 08924B | 08/01/2021 |
| GABEL, WILLIAM | A3-11373 | 1 | 37.89 | 4190********7865 | 019639 | 08/01/2021 |
| GAMEZ, FERNANDO | A3-MFL-1963 | 1 | 37.89 | 4000********5978 | 797434 | 08/01/2021 |
| GARCIA, CLAYTON | A3-MFL-1919 | 1 | 37.89 | 4744********3477 | 173268 | 08/01/2021 |
| GARCIA, NICOLAS | A3-MFL-2458 | 1 | 70.36 | 5143********8787 | 173631 | 08/01/2021 |
| GARCIA, VALENTE | A3-MFL-2338 | 1 | 37.89 | 4817********0031 | 177020 | 08/01/2021 |
| GOMEZ, MELANY | A3-MFL-1314 | 1 | 37.89 | 4342********6475 | 078033 | 08/01/2021 |
| GONZALEZ CANALE, JHOMAR J | A3-MFL-2305 | 1 | 21.65 | 5275********4252 | 133268 | 08/01/2021 |
| GONZALEZ, FRANCISCO | A3-MFL-2333 | 1 | 21.65 | 4342********6317 | 038758 | 08/01/2021 |
| GORDON, JOHN | A3-10109 | 1 | 32.46 | 6011********4262 | 00177R | 08/01/2021 |
| GUERRA, DAVE | A3-MFL-409 | 1 | 37.89 | 4599********0051 | H77479 | 08/01/2021 |
| GURUNG, SHA | A3-MFL-2516 | 1 | 37.89 | 4610********2482 | 033618 | 08/01/2021 |
| HAYS, AUSTIN | A3-MFL-2139 | 1 | 37.89 | 3791*******5026 | 167950 | 08/01/2021 |
| HELFRICH, SOPHIE | A3-MFL-2468 | 1 | 27.06 | 4535********2951 | H76404 | 08/01/2021 |
| HENNEKE, JANSON | A3-MFL-2470 | 1 | 27.06 | 4100********3707 | 20362D | 08/01/2021 |
| HENRICHS, LORI | A3-MFL-37 | 1 | 70.36 | 4037********1230 | 711063 | 08/01/2021 |
| HERNANDEZ, YOELVIS | A3-MFL-2432 | 1 | 37.89 | 4744********6820 | 193560 | 08/01/2021 |
| HIXON, HAROLD | A3-MFL-43 | 1 | 70.36 | 5213********0316 | 00131Z | 08/01/2021 |
| HOWARD, BRANDI | A3-MFL-2356 | 1 | 37.89 | 4270********3833 | 001853 | 08/01/2021 |
| HUGHES, ALEXANDER | A3-MFL-2500 | 1 | 37.89 | 5424********3231 | 08229P | 08/01/2021 |
| IBARRA, JOSE | A3-11123 | 1 | 64.95 | 4157********9225 | 595270 | 08/01/2021 |
| JAGGERS, JASMINE | A3-MFL-2510 | 1 | 37.89 | 5106********1867 | 630522 | 08/01/2021 |
| JAUREGUI, DAVID | A3-MFL-2496 | 1 | 70.36 | 5424********8180 | 19742P | 08/01/2021 |
| JIMENEZ, DOMINIQUE | A3-MFL-883 | 1 | 21.65 | 5269********9123 | 811650 | 08/01/2021 |
| JIMENEZ, SYLVIA | A3-MFL-199 | 1 | 43.30 | 3783*******5000 | 163369 | 08/01/2021 |
| JONES, DANIELLE | A3-MFL-2252 | 1 | 37.89 | 4147********4798 | 09073C | 08/01/2021 |
| JORDAN, BARRETT | A3-MFL-1923 | 1 | 70.22 | 4610********9827 | 063618 | 08/01/2021 |
| KHAN, MUNEEB | A3-MFL-2489 | 1 | 37.89 | 3798*******1002 | 165183 | 08/01/2021 |
| KHAN, SANUM | A3-MFL-789 | 1 | 32.48 | 4400********2579 | 09014C | 08/01/2021 |
| KIMBRO, KIMBERLY | A3-MFL-14 | 1 | 21.65 | 4120********4938 | 001835 | 08/01/2021 |
| KING, CALEB | A3-MFL-1810 | 1 | 70.36 | 4347********6403 | 063618 | 08/01/2021 |
| KIOWSKI, CRYSTAL | A3-MFL-2173 | 1 | 37.89 | 4032********4901 | 024654 | 08/01/2021 |
| KITCHEN, JEFF | A3-MFL-583 | 1 | 70.36 | 4342********8680 | 094644 | 08/01/2021 |
| KLEIN, MICHAEL | A3-MFL-1662 | 1 | 37.89 | 4266********6201 | 09123C | 08/01/2021 |
| KRAUS, MASON | A3-MFL-2506 | 1 | 37.89 | 4624********8555 | 672265 | 08/01/2021 |
| LAFFERE, CHARLES CLINTON | A3-MFL-1775 | 1 | 37.89 | 5149********1257 | 66377B | 08/01/2021 |
| LANGE, ROSCOE | A3-MFL-2088 | 1 | 70.36 | 4423********4249 | 001490 | 08/01/2021 |
| LEDEZMA, DANIELLE | A3-MFL-1785 | 1 | 21.65 | 5524********8317 | 09148Z | 08/01/2021 |
| LEE, NICHOLAS | A3-MFL-2141 | 1 | 27.06 | 4610********7361 | 083618 | 08/01/2021 |
| LEWIS, AMANDA | A3-MFL-1345 | 1 | 37.89 | 4229********2020 | B77479 | 08/01/2021 |
| LOPEZ, BERNNY | A3-MFL-2207 | 1 | 37.89 | 4744********1846 | 153661 | 08/01/2021 |
| LOYA, CHRISTOPHER | A3-MFL-2519 | 1 | 37.89 | 4744********2720 | 153567 | 08/01/2021 |
| LOZANO, NELDA | A3-MFL-1488 | 1 | 37.89 | 5269********8535 | 811626 | 08/01/2021 |
| MAHBOOB, AYYAN | A3-MFL-2406 | 1 | 35.00 | 4266********6505 | 09149B | 08/01/2021 |
| MALDONADO, DAVID | A3-MFL-1893 | 1 | 37.89 | 4563********3121 | H77485 | 08/01/2021 |
| MALTOS, JR, SERGIO | A3-MFL-2078 | 1 | 37.89 | 4411********5768 | 083618 | 08/01/2021 |
| MALVEAUX, JOSHUA | A3-MFL-2216 | 1 | 21.65 | 4342********1337 | 075139 | 08/01/2021 |
| MANNAPOV, ILDAR | A3-MFL-227 | 1 | 70.36 | 3787*******1032 | 161116 | 08/01/2021 |
| MARTINEZ, ARTURO ART | A3-MFL-2498 | 1 | 27.06 | 4229********8602 | B76412 | 08/01/2021 |
| MAYES, SUSAN | A3-MFL-1359 | 1 | 37.89 | 5213********7716 | 00103P | 08/01/2021 |
| MCDONALD, SID | A3-10072 | 1 | 37.89 | 4246********7693 | 09180G | 08/01/2021 |
| MCMANUS, COLBY | A3-MFL-2193 | 1 | 37.89 | 4400********6892 | 09834D | 08/01/2021 |
| MCMANUS, GEORGE | A3-11177 | 1 | 32.48 | 3795*******1001 | 104302 | 08/01/2021 |
| MEZA, NESTOR | A3-MFL-466 | 1 | 37.89 | 4624********1721 | 672057 | 08/01/2021 |
| MONTEMAYOR , JR, JESUS | A3-MFL-2348 | 1 | 37.89 | 5275********7811 | 633931 | 08/01/2021 |
| MONTEMAYOR, GINA | A3-MFL-1920 | 1 | 37.89 | 4342********1912 | 075270 | 08/01/2021 |
| MUSE-MARCY, DONNA | A3-10114 | 1 | 32.48 | 4147********3779 | 09210D | 08/01/2021 |
| MYSLINSKI, DILLON | A3-MFL-2546 | 1 | 70.36 | 4833********2819 | 093618 | 08/01/2021 |
| NAVA, JOSEPH | A3-MFL-2251 | 1 | 37.89 | 4229********0384 | B77500 | 08/01/2021 |
| NELSON, RUSSELL | A3-10016 | 1 | 37.89 | 6011********7381 | 00154B | 08/01/2021 |
| NGUYEN, OLIVIA | A3-MFL-2022 | 1 | 37.89 | 3713*******2011 | 187250 | 08/01/2021 |
| O SHEA, KATHLEEN | A3-MFL-1160 | 1 | 37.89 | 4147********7934 | 09233A | 08/01/2021 |
| OBEID, TONY | A3-MFL-1703 | 1 | 70.36 | 4610********3029 | 013618 | 08/01/2021 |
| OBREGON, AARON | A3-MFL-2214 | 1 | 37.89 | 4610********6796 | 013618 | 08/01/2021 |
| OGRODOWSKI, MICHAEL | A3-MFL-2255 | 1 | 37.89 | 4266********7053 | 09234B | 08/01/2021 |
| OLIVER, MICHAEL | A3-MFL-2552 | 1 | 37.89 | 4147********6168 | 09246D | 08/01/2021 |
| PEREZ, LISA | A3-MFL-2235 | 1 | 37.89 | 4229********1380 | B77500 | 08/01/2021 |
| PEREZ, ROMAN | A3-MFL-2512 | 1 | 37.89 | 4599********7608 | H77515 | 08/01/2021 |
| PERKINS, MICHAEL | A3-MFL-1010 | 1 | 70.36 | 4147********4384 | 09256D | 08/01/2021 |
| PHILLIPS, LOGAN | A3-MFL-267 | 1 | 37.89 | 4552********1937 | H77482 | 08/01/2021 |
| PLANT, JASON | A3-MFL-2429 | 1 | 37.89 | 5524********1442 | 00679Z | 08/01/2021 |
| PORTER, SHERRY | A3-MFL-2527 | 1 | 37.89 | 4552********3987 | H77506 | 08/01/2021 |
| POWERS, BARBARA | A3-MFL-928 | 1 | 92.01 | 5406********9349 | 00167Z | 08/01/2021 |
| RAJHA, JULIE | A3-MFL-2354 | 1 | 37.89 | 4037********6632 | 711063 | 08/01/2021 |
| RAMSCH-SMITH, ELA | A3-MFL-1851 | 1 | 37.89 | 5343********4919 | 811720 | 08/01/2021 |
| RASCO, SARAH | A3-MFL-1165 | 1 | 37.89 | 3723*******2009 | 148871 | 08/01/2021 |
| REINHART, LARS | A3-MFL-1538 | 1 | 21.65 | 3713*******4001 | 182135 | 08/01/2021 |
| REYES, JESSICA | A3-11365 | 1 | 32.44 | 4862********5922 | 09296B | 08/01/2021 |
| RIGGINS, THERESA | A3-MFL-169 | 1 | 37.89 | 4744********1069 | 123663 | 08/01/2021 |
| RIOS, RICHARD | A3-MFL-2474 | 1 | 70.36 | 6011********9128 | 00158R | 08/01/2021 |
| RODRIGUEZ, CALAH | A3-MFL-2065 | 1 | 37.89 | 5275********4779 | 103368 | 08/01/2021 |
| RODRIGUEZ, MARIETTA | A3-D00011 | 1 | 54.11 | 6011********8817 | 00149Q | 08/01/2021 |
| ROSALES, ALYSSA | A3-MFL-2370 | 1 | 35.18 | 4229********1066 | B77233 | 08/01/2021 |
| ROSALES, EDUARDO | A3-MFL-2241 | 1 | 37.89 | 4476********2415 | 943993 | 08/01/2021 |
| ROSALES, KATELYN | A3-MFL-2369 | 1 | 35.18 | 5178********7515 | 09330B | 08/01/2021 |
| SCHNEIDER, LANCE | A3-MFL-2055 | 1 | 37.89 | 5275********9940 | 602646 | 08/01/2021 |
| SERBANTEZ, MARINA | A3-MFL-2246 | 1 | 37.89 | 4342********7697 | 091982 | 08/01/2021 |
| SHONAIKE, GARRETH | A3-MFL-2247 | 1 | 37.89 | 5275********8191 | 153661 | 08/01/2021 |
| SKINNER, ROBERT | A3-MFL-2158 | 1 | 21.65 | 4147********6613 | 09349C | 08/01/2021 |
| SMITH, CHRISMOND | A3-MFL-2182 | 1 | 135.31 | 5262********1585 | 36866Z | 08/01/2021 |
| SOLIS, DAVID | A3-MFL-2143 | 1 | 37.89 | 4147********6391 | 09350A | 08/01/2021 |
| SOLIS, ESTEBAN | A3-MFL-1265 | 1 | 37.89 | 5269********5349 | 811754 | 08/01/2021 |
| SREERAMA, SAI | A3-MFL-2398 | 1 | 37.89 | 4147********9356 | 09351D | 08/01/2021 |
| STEABMAN, JOEL | A3-MFL-2001 | 1 | 37.89 | 5346********6853 | 664524 | 08/01/2021 |
| STEPHEN, BAILEE | A3-MFL-2550 | 1 | 59.54 | 4347********1952 | 053618 | 08/01/2021 |
| STEVES, LAURIE | A3-MFL-821 | 1 | 43.30 | 4147********4145 | 09368D | 08/01/2021 |
| SUNDRANI, AHMED | A3-MFL-2488 | 1 | 37.89 | 6011********0339 | 00126B | 08/01/2021 |
| SVETZ, KAREN | A3-10200 | 1 | 32.48 | 5524********7727 | 09373Z | 08/01/2021 |
| SYED, FAHAD | A3-MFL-2280 | 1 | 37.89 | 5211********1437 | 073645 | 08/01/2021 |
| TAYLOR, AARON | A3-MFL-2456 | 1 | 21.65 | 5202********4874 | 292399 | 08/01/2021 |
| TAYLOR, GREGORY | A3-MFL-2204 | 1 | 20.00 | 5524********8290 | 07268Z | 08/01/2021 |
| TORRES, JOEL | A3-MFL-2366 | 1 | 37.89 | 5144********6675 | 399823 | 08/01/2021 |
| TREVINO, JONNA | A3-MFL-2270 | 1 | 37.89 | 4624********6032 | 672268 | 08/01/2021 |
| TREVINO, RICHARD | A3-MFL-565 | 1 | 37.89 | 4535********9864 | H77497 | 08/01/2021 |
| TRIBLEY, EVGNIA JENYA | A3-MFL-1759 | 1 | 37.89 | 3713*******3007 | 119224 | 08/01/2021 |
| TSCHIRHART, CODY | A3-MFL-1604 | 1 | 37.89 | 5143********5112 | 173647 | 08/01/2021 |
| TYGART, ANDREW | A3-MFL-2442 | 1 | 27.06 | 4147********2873 | 06671D | 08/01/2021 |
| VALDEZ, CALEB | A3-MFL-1476 | 1 | 37.89 | 4259********1477 | 068798 | 08/01/2021 |
| VALENTA, CAMERON | A3-MF-1574 | 1 | 21.65 | 4586********1733 | H75880 | 08/01/2021 |
| VAN ESS, ALESA | A3-MFL-1992 | 1 | 37.89 | 4563********8708 | H77499 | 08/01/2021 |
| VARELA, ROSA | A3-MFL-944 | 1 | 21.65 | 3715*******5000 | 141470 | 08/01/2021 |
| VARGAS, GEORGE | A3-MFL-1971 | 1 | 37.89 | 5178********7560 | 09446B | 08/01/2021 |
| VILLELA, KAREN | A3-MFL-1112 | 1 | 92.01 | 5275********7030 | 633261 | 08/01/2021 |
| VIRGEN, ADRIANA | A3-MFL-2011 | 1 | 70.36 | 4400********0636 | 04844C | 08/01/2021 |
| WEBSTER, SUE | A3-MFL-1097 | 1 | 21.65 | 5346********4846 | 66493B | 08/01/2021 |
| WESTALL, KIERSTYN | A3-MFL-2384 | 1 | 27.06 | 5275********3340 | 634243 | 08/01/2021 |
| WOMBLE, DANIEL | A3-MFL-658 | 1 | 37.89 | 4342********1577 | 099608 | 08/01/2021 |
| WOOD, WENDY | A3-MFL-2231 | 1 | 37.89 | 3792*******1012 | 142983 | 08/01/2021 |
| WOODARD, GARY | A3-11350 | 1 | 37.89 | 4342********3217 | 019530 | 08/01/2021 |
| YOUNGMAN, TREVOR | A3-MFL-1816 | 1 | 37.89 | 5297********9094 | 214887 | 08/01/2021 |
| ZADEH, AFARIN | A3-MFL-1063 | 1 | 32.48 | 4610********3898 | 093618 | 08/01/2021 |
| Count | Card Type | Total |
| 14 | American Express | 557.51 |
| 45 | MasterCard | 1944.18 |
| 105 | Visa | 4153.86 |
| 7 | Discover | 308.49 |
| 0 | Other | 0.00 |
| 6964.04 |