| 05/25/2021 |
| 06:30:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, JONATHAN | SN-10685 | 4 | 39.99 | 4815********1944 | 132161 | 05/25/2021 |
| ANDEJESKI, AYA | SN-10740 | 4 | 39.99 | 4782********6585 | 092607 | 05/25/2021 |
| BAUER, BREANNE | SN-10638 | 4 | 70.00 | 4815********3821 | 132067 | 05/25/2021 |
| BEAGLE, ALEXANDER | SN-6323 | 4 | 70.00 | 4147********0005 | 08581I | 05/25/2021 |
| BENVENISTE, MICHAEL | SN-65 | 4 | 33.33 | 4100********9237 | 07756D | 05/25/2021 |
| BERGER, REISEL | SN-10803 | 4 | 39.99 | 5424********4757 | 43382P | 05/25/2021 |
| BLUNK, KEEFER | SN-10224 | 4 | 39.99 | 4147********3931 | 08602I | 05/25/2021 |
| BOATWRIGHT, BRYSON | SN-11020 | 4 | 70.00 | 4815********5770 | 172465 | 05/25/2021 |
| BOCCARA, ANGELIQUE | SN-2935 | 4 | 70.00 | 4815********7992 | 172467 | 05/25/2021 |
| BOERNER, KIM | SN-10823 | 4 | 70.00 | 4306********6378 | 789524 | 05/25/2021 |
| BRENNER, JOSEPH | SN-10664 | 4 | 39.99 | 4257********8417 | 023180 | 05/25/2021 |
| BUNNELL, LINDSAY | SN-10724 | 4 | 39.99 | 5524********2252 | 04807M | 05/25/2021 |
| BURNS, WILLIAM | SN-11441 | 4 | 35.00 | 4778********3820 | 407720 | 05/25/2021 |
| CAMPILLO-RODRIG, CHELSEY | SN-5928 | 4 | 39.99 | 4400********2406 | 04105D | 05/25/2021 |
| CANESO, ASHLEY | SN-11269 | 4 | 39.99 | 4833********4458 | 012607 | 05/25/2021 |
| CEN, CECILIA | SN-11245 | 4 | 33.33 | 4400********5118 | 07374D | 05/25/2021 |
| CHENG, ALEX | SN-10743 | 4 | 33.33 | 6011********3416 | 02527R | 05/25/2021 |
| CHIN, TYLER | SN-10858 | 4 | 33.33 | 5175********5425 | 152369 | 05/25/2021 |
| CHOKSKI, KOMAL | SN-1887B | 4 | 54.00 | 4147********4043 | 08659D | 05/25/2021 |
| COLEWOOD, DAKOTA | SN-5674A | 4 | 35.00 | 4778********7855 | 407730 | 05/25/2021 |
| CORDOVA, ERICKA | SN-10679 | 4 | 33.33 | 4207********9216 | 025502 | 05/25/2021 |
| DAVIS, BRYSON | SN-11255 | 4 | 33.33 | 4000********3670 | 322938 | 05/25/2021 |
| DE GUZMAN, JENICO | SN-10147 | 4 | 39.99 | 5524********8427 | 00625M | 05/25/2021 |
| DEMAVIVAS, JUNALENE | SN-3504 | 4 | 39.99 | 4259********6019 | 000406 | 05/25/2021 |
| DOMINGUEZ, DANIEL | SN-10131 | 4 | 33.33 | 4342********8483 | 001781 | 05/25/2021 |
| DOWLING, JACK | SN-10965 | 4 | 39.99 | 4270********8651 | 025823 | 05/25/2021 |
| DUARTE, BIANCA | SN-10692 | 4 | 33.33 | 4266********5154 | 08692C | 05/25/2021 |
| DUNSHEE, BRENT | SN-10324 | 4 | 39.99 | 4833********7751 | 032607 | 05/25/2021 |
| EICHORST, JOHN | SN-5634 | 4 | 39.99 | 4479********6966 | 062623 | 05/25/2021 |
| FONSECA, DAVID | SN-A219 | 4 | 39.99 | 4400********1692 | 08114D | 05/25/2021 |
| GIANNINI, ADRIANA | SN-10007 | 4 | 33.33 | 4815********2523 | 172467 | 05/25/2021 |
| GREEN, CHRISTOPHER | SN-10680 | 4 | 39.99 | 4266********8956 | 08727C | 05/25/2021 |
| GRIER, KIARA | SN-10479 | 4 | 39.99 | 5524********1399 | 08629S | 05/25/2021 |
| GUNNISON, MATTHEW | SN-4286 | 4 | 70.00 | 4147********5404 | 08733C | 05/25/2021 |
| HAGEN, PATRICK | SN-11251 | 4 | 33.33 | 4833********1332 | 042607 | 05/25/2021 |
| HAMMEL, CHRIS | SN-10709 | 4 | 39.99 | 4147********2328 | 08744I | 05/25/2021 |
| HARPER, EDWARD | SN-5780A | 4 | 35.00 | 4426********4008 | 025106 | 05/25/2021 |
| HIMAWAN, JIMMY | SN-10708 | 4 | 39.99 | 5466********2914 | 94439S | 05/25/2021 |
| HUGHES, LEAH | SN-6511 | 4 | 39.99 | 4400********7191 | 03658D | 05/25/2021 |
| IPANYA, JITRAPORN BEE | SN-5379 | 4 | 33.33 | 4815********0461 | 152267 | 05/25/2021 |
| IRELAND, KIRK JR. | SN-419 | 4 | 70.00 | 4147********1338 | 08765C | 05/25/2021 |
| JACOBSON, RALPH | SN-11241 | 4 | 33.33 | 5491********4639 | 94565B | 05/25/2021 |
| JEKAYINFA, OLOWATOSIN GRAC | SN-5700 | 4 | 33.33 | 4833********9408 | 052607 | 05/25/2021 |
| JOHNSON, TAYLOR | SN-6308 | 4 | 33.33 | 4342********9160 | 075006 | 05/25/2021 |
| KELLY, KEITH | SN-2833 | 4 | 39.99 | 4266********7427 | 08781B | 05/25/2021 |
| KIM, MELINDA | SN-4918 | 4 | 39.99 | 4815********2539 | 102269 | 05/25/2021 |
| KITAGAWA, JARED | SN-10120 | 4 | 39.99 | 4815********9091 | 102361 | 05/25/2021 |
| KLAG, JOSHUA | SN-11289 | 4 | 39.99 | 4147********3366 | 08788C | 05/25/2021 |
| KNIGHT, MINDY | SN-10433 | 4 | 33.33 | 4342********3395 | 058497 | 05/25/2021 |
| KRIEGE, JESSE | SN-11363 | 4 | 39.99 | 3700*******4290 | 677025 | 05/25/2021 |
| KRONCKE, THOMAS | SN-1542 | 4 | 33.33 | 4366********5202 | 031983 | 05/25/2021 |
| KURTEK, SKY | SN-11002 | 4 | 39.99 | 4153********3266 | 042626 | 05/25/2021 |
| KYNE, THARNTHONG TAN | SN-5250 | 4 | 39.99 | 4470********9320 | 025957 | 05/25/2021 |
| LABELL, ELLIOT | SN-10713 | 4 | 39.99 | 4207********2835 | 072607 | 05/25/2021 |
| LACY, DYLAN | SN-10040 | 4 | 33.33 | 4037********3879 | 605262 | 05/25/2021 |
| LAZARUS, ARNIE | SN-11288 | 4 | 33.33 | 4342********5910 | 074727 | 05/25/2021 |
| LE, LIAH | SN-11252 | 4 | 33.33 | 4342********3728 | 081277 | 05/25/2021 |
| LEBLANC, DAVID | SN-10097 | 4 | 65.00 | 4400********1926 | 09612A | 05/25/2021 |
| LEE, AARON | SN-11525 | 4 | 33.33 | 5213********2191 | 08822Z | 05/25/2021 |
| LEMAIRE, SOPHIA | SN-11605 | 4 | 39.99 | 5141********7355 | 000010 | 05/25/2021 |
| LI, ANTHONY | SN-3636 | 4 | 39.99 | 4400********7163 | 00289C | 05/25/2021 |
| LOUIE, ELIZABETH | SN-11442 | 4 | 35.00 | 4147********1353 | 08834C | 05/25/2021 |
| MALVIDO, HECTOR | SN-4122 | 4 | 33.33 | 4815********2433 | 172661 | 05/25/2021 |
| MARTINEZ, IVAN | SN-11031 | 4 | 33.33 | 5122********8489 | 15221Z | 05/25/2021 |
| MEDINA, LANDON | SN-10837 | 4 | 33.33 | 4147********1402 | 08856I | 05/25/2021 |
| MEDLOCK, MATTHEW | SN-11293 | 4 | 39.99 | 4147********9430 | 08856I | 05/25/2021 |
| MERALI, JAMEEL | SN-10275 | 4 | 70.00 | 4147********4178 | 08861I | 05/25/2021 |
| MESEZNIK, YURI | SN-10730 | 4 | 39.99 | 5326********5139 | 025545 | 05/25/2021 |
| MITCHELL-HALTER, RYAN | SN-10217 | 4 | 70.00 | 4147********1912 | 08867D | 05/25/2021 |
| MOHSEN-BREEN, ADAM | SN-10252 | 4 | 39.99 | 4029********9674 | 062629 | 05/25/2021 |
| MOORE, CARL | SN-5621 | 4 | 39.99 | 4400********1454 | 03645C | 05/25/2021 |
| MUNTEAN, DMITRII | SN-11035 | 4 | 33.33 | 4266********8947 | 08874B | 05/25/2021 |
| MUSGRAVE, ADAM | SN-10271 | 4 | 70.00 | 4815********9120 | 162964 | 05/25/2021 |
| NELSON, LINDA | SN-10255 | 4 | 25.00 | 5575********8709 | 015990 | 05/25/2021 |
| NEWMAN, BRETT | SN-5862 | 4 | 70.00 | 4117********4250 | 172765 | 05/25/2021 |
| NOJADERA, ALLAN | SN-11606 | 4 | 70.00 | 4347********7468 | 092607 | 05/25/2021 |
| OBERLE, WILL | SN-10377 | 4 | 30.00 | 4266********4707 | 08901C | 05/25/2021 |
| PEREIRA, ASHLEY | SN-10718 | 4 | 70.00 | 3795*******1006 | 109443 | 05/25/2021 |
| PEREZ-VALDEZ, CLAUDIA | SN-11276 | 4 | 39.99 | 5178********1338 | 08941B | 05/25/2021 |
| POMMER, ADELINE | SN-6699 | 4 | 39.99 | 4586********4799 | H66713 | 05/25/2021 |
| RAMEY, RYAN | SN-10754 | 4 | 33.33 | 4833********1283 | 012607 | 05/25/2021 |
| RANDOLPH, CHRISTINE | SN-1305 | 4 | 33.33 | 4640********0986 | 08934D | 05/25/2021 |
| RIOS, VANESSA | SN-10666 | 4 | 39.99 | 4761********9754 | 598820 | 05/25/2021 |
| ROBERT, SHANE | SN-10415 | 4 | 500.00 | 4465********8818 | 025625 | 05/25/2021 |
| ROSKO, MATTHEW | SN-3037 | 4 | 39.99 | 4100********2204 | 10675D | 05/25/2021 |
| RUTHERFORD, MATTHEW | SN-10861 | 4 | 33.33 | 4147********9496 | 08944A | 05/25/2021 |
| SCHACKER, THALES | SN-11284 | 4 | 70.00 | 4833********2909 | 012607 | 05/25/2021 |
| SCHWARTZ, ERIC | SN-5125 | 4 | 39.99 | 4147********6298 | 08952C | 05/25/2021 |
| SHARMA, ROBIN | SN-10663 | 4 | 39.99 | 5175********7273 | 192267 | 05/25/2021 |
| SMITH, JESSICA | SN-4799 | 4 | 39.99 | 4833********9145 | 022607 | 05/25/2021 |
| SMITH, JOSH | SN-11239 | 4 | 33.33 | 4465********7425 | 025203 | 05/25/2021 |
| STEIN, ZACHARY | SN-11271 | 4 | 39.99 | 4750********1368 | 022607 | 05/25/2021 |
| STONE, WILLIAM | SN-5643 | 4 | 33.33 | 5362********9448 | 73699Z | 05/25/2021 |
| SUJOHN, ARMEN | SN-10378 | 4 | 33.33 | 5466********0734 | 96747Z | 05/25/2021 |
| THOMPSON, JORDAN | SN-10731 | 4 | 39.99 | 4347********0231 | 032607 | 05/25/2021 |
| THORSEN, NATASHA | SN-10301 | 4 | 33.33 | 4153********1403 | 042633 | 05/25/2021 |
| TRAYLOR, JENNA | SN-6293 | 4 | 33.33 | 4640********2587 | 09000C | 05/25/2021 |
| UGALDE, JOSEPH | SN-2336 | 4 | 39.99 | 4342********4636 | 021847 | 05/25/2021 |
| VALLERO, GERARDO | SN-6159 | 4 | 39.99 | 4833********2209 | 032607 | 05/25/2021 |
| VARGAS, JOSE | SN-10800 | 4 | 39.99 | 4147********2605 | 09030C | 05/25/2021 |
| VASHAKIDZE, IRAKLI | SN-10880 | 4 | 33.33 | 4640********9359 | 09034D | 05/25/2021 |
| VIDOVICH, MICHAEL | SN-11588 | 4 | 33.33 | 4744********4653 | 122767 | 05/25/2021 |
| WALSH, DYLAN | SN-5258 | 4 | 29.99 | 4815********0449 | 172962 | 05/25/2021 |
| WATKINS, ANDREW | SN-10995 | 4 | 70.00 | 4400********0762 | 07133D | 05/25/2021 |
| WILLIAMS, GREGORY | SN-10091 | 4 | 33.33 | 4411********4739 | 052607 | 05/25/2021 |
| WONG, KAY-YEA | SN-10303 | 4 | 33.33 | 4815********7130 | 162669 | 05/25/2021 |
| WONG, TIN TIN | SN-10295 | 4 | 33.33 | 4815********7130 | 162761 | 05/25/2021 |
| ZIALCITA, MICHELLE N | SN-4174 | 4 | 33.33 | 4815********2506 | 162763 | 05/25/2021 |
| Count | Card Type | Total |
| 2 | American Express | 109.99 |
| 16 | MasterCard | 584.89 |
| 89 | Visa | 4231.87 |
| 1 | Discover | 33.33 |
| 0 | Other | 0.00 |
| 4960.08 |