| 06/25/2021 |
| 06:42:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, JONATHAN | SN-10685 | 4 | 39.99 | 4815********1944 | 113061 | 06/25/2021 |
| ANDEJESKI, AYA | SN-10740 | 4 | 39.99 | 4782********6585 | 023607 | 06/25/2021 |
| BAUER, BREANNE | SN-10638 | 4 | 35.00 | 4815********3821 | 193168 | 06/25/2021 |
| BEAGLE, ALEXANDER | SN-11715 | 4 | 70.00 | 4147********0005 | 08393I | 06/25/2021 |
| BENVENISTE, MICHAEL | SN-65 | 4 | 33.33 | 4100********9237 | 75524D | 06/25/2021 |
| BERGER, REISEL | SN-10803 | 4 | 39.99 | 5424********4757 | 12572Z | 06/25/2021 |
| BLUNK, KEEFER | SN-10224 | 4 | 39.99 | 4147********3931 | 08421I | 06/25/2021 |
| BOATWRIGHT, BRYSON | SN-11020 | 4 | 70.00 | 4815********5770 | 113561 | 06/25/2021 |
| BOBADILLA, MICHAEL | SN-11424 | 4 | 66.66 | 5175********7389 | 163466 | 06/25/2021 |
| BOCCARA, ANGELIQUE | SN-2935 | 4 | 70.00 | 4815********7992 | 133368 | 06/25/2021 |
| BOERNER, KIM | SN-10823 | 4 | 70.00 | 4306********6378 | 558258 | 06/25/2021 |
| BRENNER, JOSEPH | SN-10664 | 4 | 39.99 | 4257********8417 | 023774 | 06/25/2021 |
| BRUK, ADAM | SN-11211 | 4 | 39.99 | 5156********7206 | 08476Z | 06/25/2021 |
| BUNNELL, LINDSAY | SN-10724 | 4 | 39.99 | 4147********6259 | 08469C | 06/25/2021 |
| BURNS, WILLIAM | SN-11441 | 4 | 35.00 | 4778********3820 | 006090 | 06/25/2021 |
| CAMPILLO-RODRIG, CHELSEY | SN-5928 | 4 | 39.99 | 4400********2406 | 07994D | 06/25/2021 |
| CANESO, ASHLEY | SN-11269 | 4 | 39.99 | 4833********4458 | 063607 | 06/25/2021 |
| CEN, CECILIA | SN-11245 | 4 | 33.33 | 4400********5118 | 07024D | 06/25/2021 |
| CHANG, AARON | SN-11459 | 4 | 33.33 | 5528********3414 | 08501J | 06/25/2021 |
| CHENG, ALEX | SN-10743 | 4 | 33.33 | 6011********3416 | 02526R | 06/25/2021 |
| CHIN, TYLER | SN-10858 | 4 | 33.33 | 5175********5425 | 143964 | 06/25/2021 |
| COLEWOOD, DAKOTA | SN-5674A | 4 | 35.00 | 4778********7855 | 006100 | 06/25/2021 |
| CORDOVA, ERICKA | SN-10679 | 4 | 33.33 | 4207********9216 | 025346 | 06/25/2021 |
| DE GUZMAN, JENICO | SN-10147 | 4 | 39.99 | 5524********8427 | 01735M | 06/25/2021 |
| DEMAVIVAS, JUNALENE | SN-3504 | 4 | 39.99 | 4259********6019 | 038653 | 06/25/2021 |
| DOMINGUEZ, DANIEL | SN-10131 | 4 | 33.33 | 4342********8483 | 032714 | 06/25/2021 |
| DONNELLY, JOSEPH | SN-11464 | 4 | 39.99 | 4147********4894 | 08562C | 06/25/2021 |
| DOWLING, JACK | SN-10965 | 4 | 39.99 | 4270********8651 | 025064 | 06/25/2021 |
| DUARTE, BIANCA | SN-10692 | 4 | 33.33 | 4266********5154 | 08568C | 06/25/2021 |
| DUNSHEE, BRENT | SN-10324 | 4 | 39.99 | 4833********7751 | 093607 | 06/25/2021 |
| ELEJALDE, RODRIGO | SN-11522 | 4 | 70.00 | 4147********3456 | 08582D | 06/25/2021 |
| FELTMAN, DANIELLE | SN-11412 | 4 | 33.33 | 4815********4949 | 103169 | 06/25/2021 |
| FERRER, TYSON | SN-11568 | 4 | 33.33 | 4342********6721 | 015741 | 06/25/2021 |
| FONSECA, DAVID | SN-A219 | 4 | 39.99 | 4400********1692 | 03444D | 06/25/2021 |
| GARRISON, KEVIN | SN-11416 | 4 | 70.00 | 4153********4441 | 043621 | 06/25/2021 |
| GIANNINI, ADRIANA | SN-10007 | 4 | 33.33 | 4815********2523 | 133863 | 06/25/2021 |
| GREEN, CHRISTOPHER | SN-10680 | 4 | 39.99 | 4266********8956 | 08662C | 06/25/2021 |
| GRIER, KIARA | SN-10479 | 4 | 39.99 | 5524********1399 | 06533S | 06/25/2021 |
| GUNNISON, MATTHEW | SN-4286 | 4 | 70.00 | 4147********5404 | 08665C | 06/25/2021 |
| HAGEN, PATRICK | SN-11251 | 4 | 33.33 | 4833********1332 | 023607 | 06/25/2021 |
| HAMMEL, CHRIS | SN-10709 | 4 | 39.99 | 4147********2328 | 08679I | 06/25/2021 |
| HARPER, EDWARD | SN-5780A | 4 | 35.00 | 4426********4008 | 025528 | 06/25/2021 |
| HASSANEIN, AHMED | SN-11519 | 4 | 33.33 | 4400********9662 | 00319B | 06/25/2021 |
| HIMAWAN, JIMMY | SN-10708 | 4 | 39.99 | 5466********2914 | 81375Z | 06/25/2021 |
| HUGHES, LEAH | SN-11922 | 4 | 39.99 | 4400********7191 | 02351D | 06/25/2021 |
| IEM, MARK | SN-10179 | 4 | 39.99 | 4147********2739 | 08721D | 06/25/2021 |
| IPANYA, JITRAPORN BEE | SN-5379 | 4 | 33.33 | 4815********0461 | 133760 | 06/25/2021 |
| JACOBSON, RALPH | SN-11241 | 4 | 33.33 | 5491********9885 | 81528B | 06/25/2021 |
| JEKAYINFA, OLOWATOSIN GRAC | SN-11032 | 4 | 33.33 | 4833********9408 | 043607 | 06/25/2021 |
| JOHNSON, TAYLOR | SN-6308 | 4 | 33.33 | 4342********9160 | 052155 | 06/25/2021 |
| KELLY, KEITH | SN-2833 | 4 | 39.99 | 4266********7427 | 08768A | 06/25/2021 |
| KIM, MELINDA | SN-4918 | 4 | 39.99 | 4815********2539 | 193764 | 06/25/2021 |
| KLAG, JOSHUA | SN-11289 | 4 | 39.99 | 4147********3366 | 08782C | 06/25/2021 |
| KNIGHT, MINDY | SN-10433 | 4 | 33.33 | 4342********3395 | 062332 | 06/25/2021 |
| KO, KYLE | SN-11475 | 4 | 33.33 | 4342********9407 | 061280 | 06/25/2021 |
| KRIEGE, JESSE | SN-11363 | 4 | 39.99 | 3700*******4290 | 188025 | 06/25/2021 |
| KRONCKE, THOMAS | SN-1542 | 4 | 33.33 | 4366********5202 | 025691 | 06/25/2021 |
| KURTEK, SKY | SN-11002 | 4 | 39.99 | 4153********3266 | 043626 | 06/25/2021 |
| KYNE, THARNTHONG TAN | SN-5250 | 4 | 39.99 | 4470********9320 | 025582 | 06/25/2021 |
| LACY, DYLAN | SN-10040 | 4 | 33.33 | 4037********3879 | 605263 | 06/25/2021 |
| LAZARUS, ARNIE | SN-11288 | 4 | 33.33 | 4342********5910 | 046043 | 06/25/2021 |
| LEBLANC, DAVID | SN-10097 | 4 | 65.00 | 4400********1926 | 03314A | 06/25/2021 |
| LEDBETTER, HAYDEN | SN-11430 | 4 | 70.00 | 4366********9386 | 022587 | 06/25/2021 |
| LEE, AARON | SN-11525 | 4 | 33.33 | 5213********2191 | 08847Z | 06/25/2021 |
| LEMAIRE, SOPHIA | SN-11605 | 4 | 39.99 | 5141********7355 | 000008 | 06/25/2021 |
| LI, ANTHONY | SN-11470 | 4 | 39.99 | 4400********7163 | 03015C | 06/25/2021 |
| LOUIE, ELIZABETH | SN-11442 | 4 | 35.00 | 4147********1353 | 08862A | 06/25/2021 |
| MALVIDO, HECTOR | SN-4122 | 4 | 33.33 | 4815********2433 | 163665 | 06/25/2021 |
| MARTINEZ, IVAN | SN-11031 | 4 | 33.33 | 5122********8489 | 24411Z | 06/25/2021 |
| MATHERLY, ALEX | SN-11290 | 4 | 39.99 | 4744********4581 | 163669 | 06/25/2021 |
| MEDINA, LANDON | SN-10837 | 4 | 33.33 | 4147********1402 | 08900I | 06/25/2021 |
| MEDLOCK, MATTHEW | SN-11293 | 4 | 39.99 | 4147********9430 | 08902I | 06/25/2021 |
| MERALI, JAMEEL | SN-10275 | 4 | 39.99 | 4147********4178 | 08907I | 06/25/2021 |
| MESEZNIK, YURI | SN-10730 | 4 | 39.99 | 5326********5139 | 097532 | 06/25/2021 |
| MITCHELL-HALTER, RYAN | SN-10217 | 4 | 70.00 | 4147********1912 | 08918D | 06/25/2021 |
| MOHSEN-BREEN, ADAM | SN-10252 | 4 | 39.99 | 4029********9674 | 063631 | 06/25/2021 |
| MOORE, CARL | SN-5621 | 4 | 39.99 | 4400********1454 | 01108C | 06/25/2021 |
| MUNTEAN, DMITRII | SN-11035 | 4 | 33.33 | 4266********8947 | 08948B | 06/25/2021 |
| MUSGRAVE, ADAM | SN-10271 | 4 | 70.00 | 4815********9120 | 143069 | 06/25/2021 |
| NAGLE, DAVID | SN-11465 | 4 | 33.33 | 5595********0695 | 08946P | 06/25/2021 |
| NELSON, LINDA | SN-10255 | 4 | 25.00 | 5575********8709 | 016593 | 06/25/2021 |
| NEWMAN, BRETT | SN-5862 | 4 | 70.00 | 4117********4250 | 163069 | 06/25/2021 |
| NOJADERA, ALLAN | SN-11606 | 4 | 70.00 | 4347********7468 | 023607 | 06/25/2021 |
| OBERLE, WILL | SN-10377 | 4 | 30.00 | 4266********4707 | 08991C | 06/25/2021 |
| PEREIRA, ASHLEY | SN-10718 | 4 | 70.00 | 3795*******1006 | 181854 | 06/25/2021 |
| PEREZ-VALDEZ, CLAUDIA | SN-11276 | 4 | 39.99 | 5178********1338 | 09021B | 06/25/2021 |
| POMMER, ADELINE | SN-11510 | 4 | 39.99 | 4586********4799 | H67716 | 06/25/2021 |
| RANDOLPH, CHRISTINE | SN-1305 | 4 | 33.33 | 4640********0986 | 09029D | 06/25/2021 |
| RAO, SNEHA | SN-11484 | 4 | 33.33 | 4266********9263 | 09028C | 06/25/2021 |
| RIOS, VANESSA | SN-10666 | 4 | 39.99 | 4761********9754 | 769270 | 06/25/2021 |
| ROSKO, MATTHEW | SN-11734 | 4 | 39.99 | 4100********2204 | 81543A | 06/25/2021 |
| RUTHERFORD, MATTHEW | SN-10861 | 4 | 33.33 | 4147********9496 | 09048A | 06/25/2021 |
| SAM, LUCAS | SN-11428 | 4 | 70.00 | 4342********7871 | 023195 | 06/25/2021 |
| SCHACKER, THALES | SN-11284 | 4 | 70.00 | 4833********2909 | 053607 | 06/25/2021 |
| SCHWARTZ, ERIC | SN-5125 | 4 | 39.99 | 4147********6298 | 09062C | 06/25/2021 |
| SHARMA, ROBIN | SN-10663 | 4 | 39.99 | 5175********7273 | 163761 | 06/25/2021 |
| SMITH, JESSICA | SN-4799 | 4 | 39.99 | 4833********9145 | 053607 | 06/25/2021 |
| STANLEY, AUTUME | SN-11513 | 4 | 39.99 | 4342********5833 | 027071 | 06/25/2021 |
| STEIN, ZACHARY | SN-11271 | 4 | 39.99 | 4750********1368 | 053607 | 06/25/2021 |
| STONE, WILLIAM | SN-5643 | 4 | 33.33 | 5362********9448 | 86422Z | 06/25/2021 |
| SUJOHN, ARMEN | SN-10378 | 4 | 33.33 | 5466********0734 | 85212Z | 06/25/2021 |
| THOMPSON, JORDAN | SN-10731 | 4 | 39.99 | 4347********0231 | 053607 | 06/25/2021 |
| THORSEN, NATASHA | SN-10301 | 4 | 33.33 | 4153********1403 | 043636 | 06/25/2021 |
| UGALDE, JOSEPH | SN-11463 | 4 | 39.99 | 4342********4636 | 061912 | 06/25/2021 |
| VALLERO, GERARDO | SN-6159 | 4 | 39.99 | 4833********2209 | 063607 | 06/25/2021 |
| VARGAS, JOSE | SN-10800 | 4 | 39.99 | 4147********2605 | 09100C | 06/25/2021 |
| VASHAKIDZE, IRAKLI | SN-10880 | 4 | 33.33 | 4640********9359 | 09115D | 06/25/2021 |
| VIDOVICH, MICHAEL | SN-11588 | 4 | 33.33 | 4744********4653 | 173360 | 06/25/2021 |
| WALSH, DYLAN | SN-5258 | 4 | 29.99 | 4815********0449 | 173368 | 06/25/2021 |
| WATKINS, ANDREW | SN-10995 | 4 | 70.00 | 4400********0762 | 01432D | 06/25/2021 |
| WILLIAMS, GREGORY | SN-10091 | 4 | 33.33 | 4411********4739 | 083607 | 06/25/2021 |
| WONG, KAY-YEA | SN-10303 | 4 | 33.33 | 4815********7130 | 123963 | 06/25/2021 |
| WONG, TIN TIN | SN-10295 | 4 | 33.33 | 4815********7130 | 123963 | 06/25/2021 |
| ZIALCITA, MICHELLE N | SN-4174 | 4 | 33.33 | 4815********2506 | 123264 | 06/25/2021 |
| Count | Card Type | Total |
| 2 | American Express | 109.99 |
| 19 | MasterCard | 718.21 |
| 92 | Visa | 3902.84 |
| 1 | Discover | 33.33 |
| 0 | Other | 0.00 |
| 4764.37 |