| 10/01/2021 |
| 07:43:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREGO, ROY | A3-MFL-2592 | 1 | 37.89 | 5152********7678 | 031624 | 10/01/2021 |
| AKINDELE, MJ | A3-MFL-1552 | 1 | 37.89 | 6011********4133 | 00120B | 10/01/2021 |
| ALONZO, RALPH | A3-MFL-1528 | 1 | 37.89 | 3728*******2004 | 146802 | 10/01/2021 |
| ALVARADO, ANDREW | A3-MFL-110 | 1 | 37.89 | 4610********9864 | 051604 | 10/01/2021 |
| ANNICCHIARICO, JACOB | A3-MFL-2439 | 1 | 37.89 | 4610********8363 | 051604 | 10/01/2021 |
| APPELT, JOSEPH | A3-11216 | 1 | 64.95 | 3722*******2000 | 109222 | 10/01/2021 |
| ARRASMITH, SYDNIE | A3-MFL-2556 | 1 | 27.06 | 4342********7062 | 036251 | 10/01/2021 |
| ARREDONDO ROJAS, MAYTE | A3-MF-2091 | 1 | 37.89 | 4610********6688 | 051604 | 10/01/2021 |
| BARRERA, CARLOS | A3-MFL-196 | 1 | 21.65 | 4229********1800 | B33836 | 10/01/2021 |
| BELL, MALACHI | A3-MFL-2381 | 1 | 21.65 | 4000********5229 | 195272 | 10/01/2021 |
| BELLOW, CHRIS | A3-MFL-2524 | 1 | 27.06 | 4342********5489 | 004336 | 10/01/2021 |
| BLANCHARD, JESSE | A3-10769 | 1 | 32.46 | 4473********4475 | 031626 | 10/01/2021 |
| BOBO, CHARLES | A3-MFL-2382 | 1 | 37.89 | 4079********8431 | 699664 | 10/01/2021 |
| BODISCH, BRENDAN | A3-MFL-2575 | 1 | 37.89 | 4117********4117 | 191461 | 10/01/2021 |
| BROOME, TYLER | A3-MFL-2503 | 1 | 37.89 | 4599********7420 | H35475 | 10/01/2021 |
| BROWNING, MICHAEL | A3-10233 | 1 | 32.48 | 5275********8941 | 171260 | 10/01/2021 |
| BUCHANAN, TALINA | A3-MFL-1592 | 1 | 70.36 | 5178********8415 | 08823P | 10/01/2021 |
| BURGER, DEBORAH | A3-10003 | 1 | 21.65 | 4121********3573 | 08814A | 10/01/2021 |
| BURKE, KEISEAN | A3-MFL-2517 | 1 | 35.18 | 4744********9918 | 171061 | 10/01/2021 |
| BUSS, COLE | A3-MFL-1993 | 1 | 70.36 | 5510********6200 | 125133 | 10/01/2021 |
| CABAN, RENE | A3-MFL-2040 | 1 | 37.89 | 6011********1302 | 00168B | 10/01/2021 |
| CABRAL, MICHAEL | A3-MFL-2313 | 1 | 27.06 | 5346********3237 | 66280B | 10/01/2021 |
| CANTU, BRENDA | A3-MFL-1381 | 1 | 27.06 | 4610********9413 | 081604 | 10/01/2021 |
| CAVAZOS, JENNIFER | A3-MFL-945 | 1 | 32.48 | 4147********8381 | 08841D | 10/01/2021 |
| CHACON, CHRISTIAN PETER | A3-MFL-1252 | 1 | 70.36 | 4229********4738 | B38733 | 10/01/2021 |
| CHARBONNEAU, TREVOR | A3-MFL-2206 | 1 | 70.36 | 5269********9024 | 612504 | 10/01/2021 |
| CHARLES, JOSHUA | A3-MFL-2401 | 1 | 37.89 | 5496********4293 | 031628 | 10/01/2021 |
| CHOV, BREANNA | A3-MFL-2372 | 1 | 37.89 | 4147********4023 | 08850D | 10/01/2021 |
| CHUNG, BENJAMIN | A3-MFL-2341 | 1 | 37.89 | 5275********6043 | 007306 | 10/01/2021 |
| CHUNG, HUY | A3-MFL-2540 | 1 | 37.89 | 4147********4505 | 08870C | 10/01/2021 |
| CLARK, DAYLEN | A3-MFL-2131 | 1 | 37.89 | 4342********9529 | 029476 | 10/01/2021 |
| CLEMENTS, STEPHEN | A3-MFL-1987 | 1 | 37.89 | 4342********0904 | 003792 | 10/01/2021 |
| COOK, EMMET | A3-MFL-33 | 1 | 37.89 | 4270********5816 | 001682 | 10/01/2021 |
| COPES, MICHAEL | A3-MFL-1518 | 1 | 21.65 | 4229********4951 | B33857 | 10/01/2021 |
| CORPENING, KHARIS | A3-MFL-2358 | 1 | 54.13 | 4342********9202 | 000360 | 10/01/2021 |
| CORTINAS, JASON | A3-MFL-2554 | 1 | 37.89 | 4179********9309 | 301061 | 10/01/2021 |
| CRUZ VALLOMPARA, JEREMY | A3-MFL-1419 | 1 | 37.89 | 4400********0589 | 09212A | 10/01/2021 |
| CRUZ, CAROL | A3-MFL-2279 | 1 | 37.89 | 4610********4704 | 091604 | 10/01/2021 |
| DAVILA, DAISE | A3-MFL-2403 | 1 | 21.65 | 4610********0205 | 091604 | 10/01/2021 |
| DAVIS, JEREMY | A3-MFL-765 | 1 | 37.89 | 5275********8584 | 652456 | 10/01/2021 |
| DAVIS, RICHARD | A3-MFL-2098 | 1 | 32.48 | 4147********1167 | 08905D | 10/01/2021 |
| DELEON, DEVIN | A3-MFL-737 | 1 | 37.89 | 5424********4953 | 41644B | 10/01/2021 |
| DRAMBERGER, DAVID | A3-MFL-2200 | 1 | 37.89 | 4229********6111 | B35476 | 10/01/2021 |
| EDWARDS, DAVID TIM | A3-10953 | 1 | 37.89 | 3723*******4003 | 137742 | 10/01/2021 |
| EISMANN, WESTON | A3-MFL-1793 | 1 | 54.13 | 4342********1833 | 048127 | 10/01/2021 |
| ESPARZA, MOSES | A3-11313 | 1 | 43.30 | 5269********1389 | 612485 | 10/01/2021 |
| FAUGHT, SEAN | A3-MFL-2437 | 1 | 21.65 | 5368********2692 | T00922 | 10/01/2021 |
| FESTGER, MICHAEL | A3-MFL-2567 | 1 | 37.89 | 4147********6117 | 08935C | 10/01/2021 |
| FRITCHER, MICHAELANNE | A3-MFL-54 | 1 | 75.78 | 4266********1800 | 08937B | 10/01/2021 |
| GABEL, WILLIAM | A3-11373 | 1 | 37.89 | 4190********7865 | 032068 | 10/01/2021 |
| GABELMANN, JEFFREY | A3-MFL-348 | 1 | 37.89 | 4266********9765 | 08946D | 10/01/2021 |
| GAMEZ, FERNANDO | A3-MFL-1963 | 1 | 37.89 | 4000********5978 | 195286 | 10/01/2021 |
| GARCIA, CLAYTON | A3-MFL-1919 | 1 | 37.89 | 4744********3477 | 101567 | 10/01/2021 |
| GARCIA, NICOLAS | A3-MFL-2458 | 1 | 70.36 | 5143********8787 | 031632 | 10/01/2021 |
| GARCIA, VALENTE | A3-MFL-2338 | 1 | 37.89 | 4817********0031 | 021333 | 10/01/2021 |
| GARDNER, LYNNE | A3-MFL-556 | 1 | 37.89 | 5424********3370 | 33053B | 10/01/2021 |
| GOMEZ, MELANY | A3-MFL-1314 | 1 | 37.89 | 4342********6475 | 099753 | 10/01/2021 |
| GOMORA, DEE | A3-MFL-2588 | 1 | 70.36 | 5275********2907 | 171264 | 10/01/2021 |
| GONZALEZ CANALE, JHOMAR J | A3-MFL-2305 | 1 | 21.65 | 5275********4252 | 191567 | 10/01/2021 |
| GONZALEZ, LAISHA | A3-MFL-2561 | 1 | 37.89 | 4610********5419 | 031604 | 10/01/2021 |
| GONZALEZ, MARK | A3-MFL-2195 | 1 | 37.89 | 4229********1357 | B35492 | 10/01/2021 |
| GORDON, JOHN | A3-10109 | 1 | 32.46 | 6011********4262 | 00101R | 10/01/2021 |
| GURUNG, SHA | A3-MFL-2516 | 1 | 37.89 | 4610********2482 | 041604 | 10/01/2021 |
| HAYS, AUSTIN | A3-MFL-2139 | 1 | 37.89 | 3791*******5026 | 121378 | 10/01/2021 |
| HELFRICH, SOPHIE | A3-MFL-2468 | 1 | 27.06 | 4535********2951 | H34404 | 10/01/2021 |
| HENNEKE, JANSON | A3-MFL-2470 | 1 | 27.06 | 4100********3707 | 33146D | 10/01/2021 |
| HENRICHS, LORI | A3-MFL-37 | 1 | 70.36 | 4037********1230 | 301061 | 10/01/2021 |
| HIXON, HAROLD | A3-MFL-43 | 1 | 70.36 | 5213********0316 | 00141Z | 10/01/2021 |
| HOWARD, BRANDI | A3-MFL-2356 | 1 | 37.89 | 4270********3833 | 001731 | 10/01/2021 |
| IBARRA, JOSE | A3-11123 | 1 | 64.95 | 4157********9225 | 394923 | 10/01/2021 |
| JAGGERS, JASMINE | A3-MFL-2510 | 1 | 37.89 | 5106********1867 | 112526 | 10/01/2021 |
| JAUREGUI, DAVID | A3-MFL-2496 | 1 | 70.36 | 5424********8180 | 34207P | 10/01/2021 |
| JIMENEZ, DOMINIQUE | A3-MFL-883 | 1 | 21.65 | 5269********9123 | 612518 | 10/01/2021 |
| JIMENEZ, SYLVIA | A3-MFL-199 | 1 | 43.30 | 3783*******5000 | 144499 | 10/01/2021 |
| JONES, CHRISTOPHER | A3-MFL-2445 | 1 | 37.89 | 5146********2878 | FE835B | 10/01/2021 |
| JONES, DANIELLE | A3-MFL-2252 | 1 | 37.89 | 4147********4798 | 09085C | 10/01/2021 |
| JORDAN, BARRETT | A3-MFL-1923 | 1 | 70.22 | 4610********9827 | 061604 | 10/01/2021 |
| JUNOT, BLAKE | A3-MFL-2234 | 1 | 37.89 | 6011********7195 | 00145R | 10/01/2021 |
| KHAN, MUNEEB | A3-MFL-2489 | 1 | 37.89 | 3798*******1002 | 125846 | 10/01/2021 |
| KHAN, SANUM | A3-MFL-789 | 1 | 32.48 | 4400********2579 | 03346C | 10/01/2021 |
| KIMBRO, KIMBERLY | A3-MFL-14 | 1 | 21.65 | 4120********4938 | 001741 | 10/01/2021 |
| KING, CALEB | A3-MFL-1810 | 1 | 70.36 | 4347********6403 | 061604 | 10/01/2021 |
| KITCHEN, JEFF | A3-MFL-583 | 1 | 70.36 | 4342********8680 | 079051 | 10/01/2021 |
| KLEIN, MICHAEL | A3-MFL-1662 | 1 | 37.89 | 4266********6201 | 09102C | 10/01/2021 |
| LAFFERE, CHARLES CLINTON | A3-MFL-1775 | 1 | 37.89 | 5149********1257 | 66371B | 10/01/2021 |
| LANGE, ROSCOE | A3-MFL-2088 | 1 | 70.36 | 4423********4249 | 001364 | 10/01/2021 |
| LEDEZMA, DANIELLE | A3-MFL-1785 | 1 | 21.65 | 5524********8317 | 09129Z | 10/01/2021 |
| LEWIS, AMANDA | A3-MFL-1345 | 1 | 37.89 | 4229********2020 | B35479 | 10/01/2021 |
| LOPEZ, BERNNY | A3-MFL-2207 | 1 | 37.89 | 4744********1846 | 141966 | 10/01/2021 |
| LOZANO, NELDA | A3-MFL-1488 | 1 | 37.89 | 5269********8535 | 612524 | 10/01/2021 |
| LYNCH, ALEXANDER | A3-MFL-2581 | 1 | 37.89 | 5269********6835 | 612525 | 10/01/2021 |
| MAHBOOB, AYYAN | A3-MFL-2406 | 1 | 35.00 | 4266********6505 | 09154B | 10/01/2021 |
| MALDONADO, DAVID | A3-MFL-1893 | 1 | 37.89 | 4563********3121 | H35485 | 10/01/2021 |
| MALTOS, JR, SERGIO | A3-MFL-2078 | 1 | 37.89 | 4411********5768 | 081604 | 10/01/2021 |
| MALVEAUX, JOSHUA | A3-MFL-2216 | 1 | 21.65 | 4342********1337 | 001045 | 10/01/2021 |
| MANNAPOV, ILDAR | A3-MFL-227 | 1 | 70.36 | 3787*******1032 | 160786 | 10/01/2021 |
| MARTINEZ, ARTURO ART | A3-MFL-2498 | 1 | 27.06 | 4229********8602 | B34412 | 10/01/2021 |
| MAYES, SUSAN | A3-MFL-1359 | 1 | 37.89 | 5213********7716 | 00190P | 10/01/2021 |
| MCDONALD, SID | A3-10072 | 1 | 37.89 | 4246********7693 | 09161G | 10/01/2021 |
| MCDOUGLE, LISA | A3-MFL-2595 | 1 | 81.19 | 4586********9555 | H39831 | 10/01/2021 |
| MCMANUS, COLBY | A3-MFL-2193 | 1 | 37.89 | 4400********6892 | 01867D | 10/01/2021 |
| MCMANUS, GEORGE | A3-11177 | 1 | 32.48 | 3795*******1001 | 184972 | 10/01/2021 |
| MELENDEZ, ALEJANDRO | A3-MFL-2594 | 1 | 37.89 | 5298********6244 | 062495 | 10/01/2021 |
| MENDEZ, CYNDI | A3-MFL-1550 | 1 | 37.89 | 4610********8258 | 091604 | 10/01/2021 |
| MEZA, NESTOR | A3-MFL-466 | 1 | 37.89 | 4624********1721 | 201715 | 10/01/2021 |
| MGLADE, JESSE | A3-MFL-2580 | 1 | 37.89 | 5524********5455 | 08001P | 10/01/2021 |
| MUSE-MARCY, DONNA | A3-10114 | 1 | 32.48 | 4147********3779 | 09212D | 10/01/2021 |
| MYSLINSKI, DILLON | A3-MFL-2546 | 1 | 70.36 | 4833********2819 | 001604 | 10/01/2021 |
| NELSON, RUSSELL | A3-10016 | 1 | 37.89 | 6011********7381 | 00196B | 10/01/2021 |
| NGOH, EVELYN | A3-MFL-2486 | 1 | 37.89 | 4535********2356 | H35489 | 10/01/2021 |
| NGUYEN, OLIVIA | A3-MFL-2022 | 1 | 37.89 | 3713*******2011 | 123101 | 10/01/2021 |
| OBEID, TONY | A3-MFL-1703 | 1 | 70.36 | 4610********3029 | 001604 | 10/01/2021 |
| OBREGON, AARON | A3-MFL-2214 | 1 | 37.89 | 4610********6796 | 001604 | 10/01/2021 |
| OGRODOWSKI, MICHAEL | A3-MFL-2255 | 1 | 37.89 | 4266********7053 | 09236B | 10/01/2021 |
| OLIVER, MICHAEL | A3-MFL-2552 | 1 | 37.89 | 4147********6168 | 09238D | 10/01/2021 |
| PEREZ, LISA | A3-MFL-2235 | 1 | 37.89 | 4229********1380 | B35499 | 10/01/2021 |
| PEREZ, ROMAN | A3-MFL-2512 | 1 | 37.89 | 4599********7608 | H35514 | 10/01/2021 |
| PERKINS, MICHAEL | A3-MFL-1010 | 1 | 70.36 | 4147********4384 | 09239A | 10/01/2021 |
| PETERSON, ANDREW | A3-MFL-1911 | 1 | 37.89 | 4610********9568 | 011604 | 10/01/2021 |
| PHILLIPS, LOGAN | A3-MFL-267 | 1 | 37.89 | 4552********1937 | H35482 | 10/01/2021 |
| PLANT, JASON | A3-MFL-2429 | 1 | 37.89 | 5524********1442 | 08610Z | 10/01/2021 |
| POOLE, DEBORAH | A3-MFL-1149 | 1 | 37.89 | 5275********7361 | 646530 | 10/01/2021 |
| POWERS, BARBARA | A3-MFL-928 | 1 | 92.01 | 5406********9349 | 00187Z | 10/01/2021 |
| RAJHA, JULIE | A3-MFL-2354 | 1 | 37.89 | 4037********6632 | 301061 | 10/01/2021 |
| RAMADANDRA, DEVIKEERTHAN | A3-MFL-2574 | 1 | 37.89 | 4792********2570 | 031643 | 10/01/2021 |
| RAMSCH-SMITH, ELA | A3-MFL-1851 | 1 | 37.89 | 5343********4919 | 612538 | 10/01/2021 |
| RASCO, SARAH | A3-MFL-1165 | 1 | 37.89 | 3723*******2009 | 184458 | 10/01/2021 |
| REINHART, LARS | A3-MFL-1538 | 1 | 21.65 | 3713*******4001 | 184148 | 10/01/2021 |
| RIGGINS, THERESA | A3-MFL-169 | 1 | 37.89 | 4744********1069 | 151066 | 10/01/2021 |
| RIOS, RICHARD | A3-MFL-2474 | 1 | 70.36 | 6011********9128 | 00141R | 10/01/2021 |
| RIVERA, JESSICA | A3-MFL-2434 | 1 | 70.36 | 5218********6419 | 00146B | 10/01/2021 |
| ROBINSON, WILLIAM | A3-MFL-2190 | 1 | 37.89 | 4744********2900 | 111062 | 10/01/2021 |
| RODRIGUEZ, ANGEL | A3-MFL-2563 | 1 | 37.89 | 4744********4506 | 111060 | 10/01/2021 |
| RODRIGUEZ, CALAH | A3-MFL-2065 | 1 | 37.89 | 5275********4779 | 131761 | 10/01/2021 |
| RODRIGUEZ, MARIETTA | A3-D00011 | 1 | 54.11 | 6011********8817 | 00132Q | 10/01/2021 |
| RODRIGUEZ, MICHAEL | A3-MFL-1268 | 1 | 37.89 | 5144********2299 | 020335 | 10/01/2021 |
| SANCHEZ, JAIME | A3-MFL-2258 | 1 | 21.65 | 4670********8822 | 805627 | 10/01/2021 |
| SANTIAGO, EDWIN | A3-MFL-7 | 1 | 21.65 | 4586********5750 | H33862 | 10/01/2021 |
| SCHNEIDER, LANCE | A3-MFL-2055 | 1 | 37.89 | 5275********9940 | 007404 | 10/01/2021 |
| SERBANTEZ, MARINA | A3-MFL-2246 | 1 | 37.89 | 4342********7697 | 060909 | 10/01/2021 |
| SHONAIKE, GARRETH | A3-MFL-2247 | 1 | 37.89 | 5275********8191 | 191462 | 10/01/2021 |
| SKINNER, ROBERT | A3-MFL-2158 | 1 | 21.65 | 4147********6613 | 09344C | 10/01/2021 |
| SMITH, CHRISMOND | A3-MFL-2182 | 1 | 135.31 | 5262********1585 | 89869Z | 10/01/2021 |
| SOLIS, DAVID | A3-MFL-2143 | 1 | 37.89 | 4147********3294 | 09352D | 10/01/2021 |
| SOLIS, ESTEBAN | A3-MFL-1265 | 1 | 37.89 | 5269********5349 | 612547 | 10/01/2021 |
| SREERAMA, SAI | A3-MFL-2398 | 1 | 37.89 | 4147********9356 | 09361D | 10/01/2021 |
| STEABMAN, JOEL | A3-MFL-2001 | 1 | 37.89 | 5346********6853 | 664572 | 10/01/2021 |
| STEPHEN, BAILEE | A3-MFL-2550 | 1 | 59.54 | 4347********1952 | 051604 | 10/01/2021 |
| STEVES, LAURIE | A3-MFL-821 | 1 | 43.30 | 4147********4145 | 09377D | 10/01/2021 |
| SVETZ, KAREN | A3-10200 | 1 | 32.48 | 5524********7727 | 09376Z | 10/01/2021 |
| SYED, FAHAD | A3-MFL-2280 | 1 | 37.89 | 5211********1437 | 031645 | 10/01/2021 |
| TAYLOR, GREGORY | A3-MFL-2204 | 1 | 20.00 | 5524********8290 | 09382Z | 10/01/2021 |
| THOMPSON, JARED | A3-MFL-1941 | 1 | 27.06 | 4270********7877 | 001168 | 10/01/2021 |
| TORRES, DEVON | A3-MFL-2591 | 1 | 37.89 | 4342********6482 | 014597 | 10/01/2021 |
| TORRES, JOEL | A3-MFL-2366 | 1 | 37.89 | 5144********6675 | 020340 | 10/01/2021 |
| TREVINO, JONNA | A3-MFL-2270 | 1 | 37.89 | 4624********6032 | 178820 | 10/01/2021 |
| TREVINO, RICHARD | A3-MFL-565 | 1 | 37.89 | 4535********9864 | H35497 | 10/01/2021 |
| TRIBLEY, EVGNIA JENYA | A3-MFL-1759 | 1 | 37.89 | 3713*******3007 | 115138 | 10/01/2021 |
| TYGART, ANDREW | A3-MFL-2442 | 1 | 27.06 | 4147********2873 | 05384D | 10/01/2021 |
| VALDEZ, ANTHONY | A3-MFL-2555 | 1 | 37.89 | 4232********0344 | 036856 | 10/01/2021 |
| VALDEZ, CALEB | A3-MFL-1476 | 1 | 37.89 | 4259********1477 | 041607 | 10/01/2021 |
| VALENTA, CAMERON | A3-MF-1574 | 1 | 21.65 | 4586********1733 | H33881 | 10/01/2021 |
| VAN ESS, ALESA | A3-MFL-1992 | 1 | 37.89 | 4563********8708 | H35500 | 10/01/2021 |
| VARELA, ROSA | A3-MFL-944 | 1 | 21.65 | 3715*******5000 | 186037 | 10/01/2021 |
| VARGAS, GEORGE | A3-MFL-1971 | 1 | 37.89 | 5178********7560 | 09453B | 10/01/2021 |
| VIRGEN, ADRIANA | A3-MFL-2011 | 1 | 37.89 | 4400********0636 | 04495C | 10/01/2021 |
| WEBSTER, SUE | A3-MFL-1097 | 1 | 21.65 | 5346********4846 | 66494B | 10/01/2021 |
| WOMBLE, DANIEL | A3-MFL-658 | 1 | 37.89 | 4342********1577 | 032025 | 10/01/2021 |
| WOOD, WENDY | A3-MFL-2231 | 1 | 37.89 | 3792*******1012 | 126102 | 10/01/2021 |
| WOODARD, GARY | A3-11350 | 1 | 37.89 | 4342********3217 | 095299 | 10/01/2021 |
| ZADEH, AFARIN | A3-MFL-1063 | 1 | 32.48 | 4610********3898 | 001604 | 10/01/2021 |
| Count | Card Type | Total |
| 14 | American Express | 557.51 |
| 46 | MasterCard | 2038.91 |
| 104 | Visa | 4097.08 |
| 7 | Discover | 308.49 |
| 0 | Other | 0.00 |
| 7001.99 |