| 01/04/2021 |
| 08:02:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABANES, JAY | T4-6263227335 | 1 | 49.99 | 4705********2022 | 055020 | 01/04/2021 |
| ABITBOL, ANDREW | T4-8083694456 | 1 | 49.99 | 4147********9468 | 00699I | 01/04/2021 |
| AGUILAR, ANA | T4-5625694529 | 1 | 49.99 | 4400********3290 | 05906C | 01/04/2021 |
| AGUILAR, MARLON | T4-5625657487 | 1 | 54.99 | 4342********9572 | 095492 | 01/04/2021 |
| AHUMADA, RAMIRO | T4-5622617207 | 1 | 54.99 | 5403********8646 | 055021 | 01/04/2021 |
| ALMENDAREZ, ANTHONY | T4-5624402737 | 1 | 49.99 | 4599********0265 | H80088 | 01/04/2021 |
| ALVAREZ, VINCENT | T4-3103496664 | 1 | 49.99 | 4833********3503 | 025008 | 01/04/2021 |
| AMBROSE, SETH | T4-7148696121 | 1 | 54.99 | 4000********8378 | 327447 | 01/04/2021 |
| ANDRADE, ERNESTO | T4-8184920039 | 1 | 49.99 | 4342********8423 | 042063 | 01/04/2021 |
| BABB, ALEXANDER | T4-4153027935 | 1 | 49.99 | 4442********5790 | 036888 | 01/04/2021 |
| BABCOCK, JOSEPH | T4-5082778539 | 1 | 49.99 | 6011********7396 | 00443R | 01/04/2021 |
| BATISTA, ALEXANDRA | T4-3235098046 | 1 | 54.99 | 4000********5770 | 441209 | 01/04/2021 |
| BEECH, TYLER | T4-2034239060 | 1 | 49.99 | 4117********3397 | 135109 | 01/04/2021 |
| BELLMORE, COLIN | T4-4404470094 | 1 | 49.99 | 4179********0698 | 704005 | 01/04/2021 |
| BERCEAU, JOSEPH | T4-9415393982 | 1 | 49.99 | 4147********3409 | 00727C | 01/04/2021 |
| BLACK, JOHN | T4-2197791191 | 1 | 49.99 | 4147********8029 | 00764C | 01/04/2021 |
| BOGGAN, JOEL | T4-8058353321 | 1 | 49.99 | 4366********4350 | 004166 | 01/04/2021 |
| BOLANOS, RICHARD | T4-5629652825 | 1 | 54.99 | 4833********5205 | 055008 | 01/04/2021 |
| BRADARAN, PASHA | T4-7078889265 | 1 | 54.99 | 4815********8662 | 145904 | 01/04/2021 |
| CAMACHO, JORGE | T4-5625877150 | 1 | 54.99 | 4342********7448 | 084351 | 01/04/2021 |
| CARLSON, KRIS | T4-7144951560 | 1 | 49.99 | 4833********9610 | 065008 | 01/04/2021 |
| CARRILLO, JOHN | T4-5624120001 | 1 | 49.99 | 5178********0569 | 00974B | 01/04/2021 |
| CARRILLOCERNA, BRITTANY | T4-7029375032 | 1 | 49.99 | 4000********2552 | 187825 | 01/04/2021 |
| CAVANAUGH, BRADY | T4-2624227182 | 1 | 54.99 | 4147********4425 | 00825I | 01/04/2021 |
| CHANG, GERALD | T4-2483900831 | 1 | 49.99 | 4266********7396 | 00894C | 01/04/2021 |
| CHAVEZ, HECTOR | T4-7143365000 | 1 | 49.99 | 4388********4386 | 00917C | 01/04/2021 |
| CHAVEZ, MICHAEL | T4-3109189810 | 1 | 49.99 | 4789********2878 | 986889 | 01/04/2021 |
| CHAVEZ, ULYSSES | T4-6192513095 | 1 | 54.99 | 4411********5183 | 045008 | 01/04/2021 |
| COMPEAN, TOMAS | T4-3106784891 | 1 | 39.99 | 4388********8541 | 00954D | 01/04/2021 |
| COX, CHARLES | T4-9494138500 | 1 | 49.99 | 4342********9935 | 003393 | 01/04/2021 |
| DATU, MATTHEW | T4-4243754624 | 1 | 49.99 | 4266********2563 | 00989C | 01/04/2021 |
| EIR, ROGER | T4-5622252051 | 1 | 54.99 | 4815********5937 | 155802 | 01/04/2021 |
| FAHRNKOPF, STEVEN | T4-3102913860 | 1 | 49.99 | 4147********7380 | 01032D | 01/04/2021 |
| FAYSSOUX, ROLLAND | T4-3104292557 | 1 | 54.99 | 4815********2098 | 115008 | 01/04/2021 |
| FISCHER, IAN | T4-3103633703 | 1 | 49.99 | 4147********7811 | 01170D | 01/04/2021 |
| FLOWERS, KEITH | T4-3235174230 | 1 | 49.99 | 5524********8480 | 08180P | 01/04/2021 |
| FORINASH, DAVID | T4-2149348389 | 1 | 49.99 | 5524********4530 | 01168Z | 01/04/2021 |
| FUENTES, CARLOS | T4-3232081486 | 1 | 49.99 | 4815********2930 | 125607 | 01/04/2021 |
| GASTELUM, RODOLFO | T4-5623467350 | 1 | 49.99 | 4000********1426 | 862498 | 01/04/2021 |
| GONZALES, ALEX | T4-3235334746 | 1 | 49.99 | 4164********7056 | 85037F | 01/04/2021 |
| GONZALEZ, GIOVANNY | T4-5622914723 | 1 | 49.99 | 5175********5090 | 125101 | 01/04/2021 |
| GONZALEZ, RAFAEL | T4-7147596051 | 1 | 39.99 | 4366********2678 | 003962 | 01/04/2021 |
| GONZALEZ, RAYMOND | T4-5626392945 | 1 | 49.99 | 5518********2781 | 849090 | 01/04/2021 |
| GRIMM, BEN | T4-3304667383 | 1 | 49.99 | 4430********0646 | 011218 | 01/04/2021 |
| GRUBBS, NATHANIEL | T4-6314138572 | 1 | 49.99 | 4266********8622 | 01182A | 01/04/2021 |
| GUERRA, BERNARDO | T4-3233177520 | 1 | 49.99 | 4833********0384 | 095008 | 01/04/2021 |
| GUILLEN, ART | T4-6264213366 | 1 | 49.99 | 4815********9396 | 175909 | 01/04/2021 |
| HABICHT, KELLY | T4-7143300328 | 1 | 49.99 | 4060********2292 | 01197C | 01/04/2021 |
| HAM, AARON | T4-4328899655 | 1 | 49.99 | 4147********9097 | 01259C | 01/04/2021 |
| HARRIS, ASHLEIGH | T4-6614888118 | 1 | 54.99 | 4366********8798 | 015706 | 01/04/2021 |
| HARRISON, JON | T4-3239072694 | 1 | 49.99 | 4815********3947 | 105908 | 01/04/2021 |
| HARRISON, MYKEL | T4-5628259555 | 1 | 49.99 | 4342********1131 | 005150 | 01/04/2021 |
| HENNICK, COOPER | T4-4148409959 | 1 | 49.99 | 4147********3323 | 01319C | 01/04/2021 |
| HERNANDEZ, ERICK | T4-3235733987 | 1 | 54.99 | 4815********0184 | 185704 | 01/04/2021 |
| HERRERA, JUAN | T4-3233590588 | 1 | 49.99 | 4147********7219 | 01295D | 01/04/2021 |
| HERRERA, JUAN | T4-3105086691 | 1 | 54.99 | 5189********2506 | 09914Z | 01/04/2021 |
| HEYWARD, SPENCER | T4-9167522524 | 1 | 49.99 | 4037********3633 | 704005 | 01/04/2021 |
| HOLCOMB, NICHOLAS | T4-7146154047 | 1 | 49.99 | 4803********0030 | 055038 | 01/04/2021 |
| HOLMES, KRISTOPHER | T4-3232058720 | 1 | 54.99 | 4427********6472 | 055008 | 01/04/2021 |
| HONG, JEFFERSON | T4-4243866572 | 1 | 49.99 | 5424********5432 | 10568P | 01/04/2021 |
| HUANG, FORIS | T4-3107394907 | 1 | 54.99 | 4270********9755 | 004500 | 01/04/2021 |
| HULTGREN, ERIC | T4-6503872389 | 1 | 49.99 | 4147********2349 | 004557 | 01/04/2021 |
| HUSTAD, PETE | T4-3214323919 | 1 | 49.99 | 4833********5189 | 065008 | 01/04/2021 |
| JIMENEZ, HECTOR | T4-5624123689 | 1 | 49.99 | 5462********7701 | 490080 | 01/04/2021 |
| JIMENEZ, HUGO | T4-3234277521 | 1 | 49.99 | 4147********7883 | 01476D | 01/04/2021 |
| JOHNSTON, MATT | T4-2086519174 | 1 | 49.99 | 4701********9488 | 115803 | 01/04/2021 |
| JUANCHI, MIGUEL | T4-3234858985 | 1 | 49.99 | 5178********1531 | 01422Z | 01/04/2021 |
| JUANCHI, SALVADOR | T4-3233177422 | 1 | 49.99 | 5175********0726 | 125803 | 01/04/2021 |
| KILBURY, TAD | T4-8023099188 | 1 | 49.99 | 4266********0941 | 01439C | 01/04/2021 |
| KIMBLE, JUAN | T4-3239074005 | 1 | 49.99 | 4833********7375 | 095008 | 01/04/2021 |
| KLASSEN, JACOB | T4-7606603655 | 1 | 54.99 | 4815********0805 | 185803 | 01/04/2021 |
| KONURU, JEEVESH | T4-9417801900 | 1 | 54.99 | 5312********0864 | 175301 | 01/04/2021 |
| KOSKI, SARAH | T4-4024905743 | 1 | 49.99 | 3797*******2003 | 132912 | 01/04/2021 |
| LEE, KENNY | T4-3108442167 | 1 | 49.99 | 5424********1924 | 12820P | 01/04/2021 |
| LIMA, NICHOLAS | T4-2038157633 | 1 | 49.99 | 3712*******3006 | 175299 | 01/04/2021 |
| LINAN, JARED | T4-9498356243 | 1 | 49.99 | 4000********2535 | 337801 | 01/04/2021 |
| LOPEZ, RODOLFO | T4-3237704093 | 1 | 49.99 | 4833********2219 | 015008 | 01/04/2021 |
| LUGO, NICHOLAS | T4-7145049058 | 1 | 49.99 | 4862********2615 | 01573A | 01/04/2021 |
| MAHARDY, YOUNG | T4-7202717572 | 1 | 49.99 | 4164********5529 | 85052F | 01/04/2021 |
| MAMADOU, BALY | T4-2159061374 | 1 | 49.99 | 4000********6517 | 327586 | 01/04/2021 |
| MARCIA, AXEL | T4-3236465730 | 1 | 49.99 | 4833********1610 | 035008 | 01/04/2021 |
| MARROQUIN, CLAES | T4-7143130485 | 1 | 49.99 | 4347********7021 | 035008 | 01/04/2021 |
| MCGRATH, JOSEPH | T4-3102513889 | 1 | 49.99 | 5175********1927 | 155101 | 01/04/2021 |
| MCLAUGHLIN, MICHAEL | T4-5856906918 | 1 | 49.99 | 4147********2754 | 01641D | 01/04/2021 |
| MCMUNIGLE, MATTHEW | T4-8145732633 | 1 | 99.98 | 4147********1208 | 01645I | 01/04/2021 |
| MCPHERSON, CHRISTOPHER | T4-7039945650 | 1 | 49.99 | 4147********9982 | 01619I | 01/04/2021 |
| MENDOZE, KEVYN | T4-7602347241 | 1 | 49.99 | 4270********9813 | 004418 | 01/04/2021 |
| MILLER, DUNCAN | T4-7347090825 | 1 | 49.99 | 5424********5930 | 14613P | 01/04/2021 |
| MITCHAM, DONALD | T4-5616601114 | 1 | 49.99 | 4060********3921 | 01726D | 01/04/2021 |
| MOEN, JOHN | T4-5626666395 | 1 | 49.99 | 4471********9134 | 85056A | 01/04/2021 |
| MONK, QUINLAN | T4-6182016978 | 1 | 49.99 | 4147********7612 | 01706C | 01/04/2021 |
| NAHAL, ANTHONY | T4-7072085905 | 1 | 49.99 | 4342********1856 | 013293 | 01/04/2021 |
| NASAR, FRED | T4-3108088450 | 1 | 49.99 | 4833********5170 | 075008 | 01/04/2021 |
| NAVARRO JR., TOMAS | T4-5624779077 | 1 | 49.99 | 5175********1100 | 115505 | 01/04/2021 |
| NAVARRO, DAVID | T4-8189677140 | 1 | 54.99 | 4400********3475 | 08809D | 01/04/2021 |
| NEPTUNE, JOEY | T4-3217047470 | 1 | 99.98 | 4833********1664 | 005108 | 01/04/2021 |
| O CONNOR, MADDIE | T4-9498871365 | 1 | 54.99 | 5178********2747 | 01774Z | 01/04/2021 |
| ORTIZ, WOODY | T4-3108539523 | 1 | 49.99 | 4465********6434 | 004427 | 01/04/2021 |
| PADILLA, STEVE | T4-5627542090 | 1 | 49.99 | 4833********8821 | 095008 | 01/04/2021 |
| PANALIGAN, BRYAN | T4-3109729420 | 1 | 49.99 | 4266********8088 | 01789C | 01/04/2021 |
| PERAZA, RUDY | T4-3107136824 | 1 | 54.99 | 4815********5695 | 185614 | 01/04/2021 |
| PEREZ CASTILLLO, KEVIN | T4-5629656478 | 1 | 49.99 | 4815********5269 | 115505 | 01/04/2021 |
| PEREZ, BRIAN | T4-5624195470 | 1 | 54.99 | 5178********4282 | 03055B | 01/04/2021 |
| PLASCENCIA, ARTHUR | T4-4242161094 | 1 | 49.99 | 4164********7734 | 85105F | 01/04/2021 |
| PONI, FRANCIS | T4-3105940211 | 1 | 49.99 | 4052********7353 | 053860 | 01/04/2021 |
| PONSETTO, JOSEPH | T4-5083337489 | 1 | 49.99 | 4400********9924 | 03467A | 01/04/2021 |
| POWERS, JORDAN | T4-6106625172 | 1 | 54.99 | 4147********6320 | 03090D | 01/04/2021 |
| PRECIADO, JUAN | T4-5182538158 | 1 | 54.99 | 4117********8143 | 105110 | 01/04/2021 |
| PRIEGUE, NICHOLAS | T4-6094337032 | 1 | 49.99 | 4000********9056 | 743962 | 01/04/2021 |
| RIOS, OSCAR | T4-5627083859 | 1 | 54.99 | 4052********5125 | 053861 | 01/04/2021 |
| RIVERA, JOANNA | T4-3109519522 | 1 | 49.99 | 4342********1365 | 090745 | 01/04/2021 |
| ROBERTS, CHELSEA | T4-6304792901 | 1 | 49.99 | 4147********8209 | 03141C | 01/04/2021 |
| ROBERTS, ETHAN | T4-9785181106 | 1 | 54.99 | 4000********6065 | 862629 | 01/04/2021 |
| RODRIGUEZ, CARLOS | T4-3234458039 | 1 | 49.99 | 4833********6763 | 055108 | 01/04/2021 |
| RODRIGUEZ, JULIAN | T4-3107011827 | 1 | 49.99 | 4347********8009 | 075108 | 01/04/2021 |
| ROGERS, JUSTIN | T4-9098353522 | 1 | 49.99 | 4092********8622 | 360684 | 01/04/2021 |
| RUAN, ANDY | T4-9096183336 | 1 | 49.99 | 4400********7038 | 08998D | 01/04/2021 |
| RUBIO, CINDY | T4-3236141842 | 1 | 49.99 | 4815********6962 | 105211 | 01/04/2021 |
| RUIZ, ERICK | T4-3235018029 | 1 | 54.99 | 4342********7131 | 099885 | 01/04/2021 |
| RYAN, KENNETH | T4-4246348705 | 1 | 54.99 | 5122********8330 | 11212Z | 01/04/2021 |
| SABERI, KAMYAR | T4-2139957289 | 1 | 49.99 | 4342********8324 | 006033 | 01/04/2021 |
| SAJONA, MARK | T4-3105151986 | 1 | 49.99 | 4266********6507 | 03300A | 01/04/2021 |
| SALINAS, GUILLERMO | T4-3109480118 | 1 | 49.99 | 4313********4867 | 05244C | 01/04/2021 |
| SANTANA CASTRO, JOSE | T4-3109407193 | 1 | 49.99 | 5175********6270 | 135511 | 01/04/2021 |
| SCHIRALLI, JONATHAN | T4-2243923253 | 1 | 49.99 | 4147********7510 | 03312I | 01/04/2021 |
| SEPULVEDA, MIGUEL | T4-4242460872 | 1 | 54.99 | 4306********2964 | 055119 | 01/04/2021 |
| SHIN, DANNY | T4-6264046968 | 1 | 54.99 | 4147********4535 | 03339D | 01/04/2021 |
| SINGROJPHAK, KENNY SOULKANT | T4-7142511396 | 1 | 49.99 | 4815********9408 | 185515 | 01/04/2021 |
| SMITH, RANDY | T4-7144036884 | 1 | 54.99 | 4789********3092 | 986900 | 01/04/2021 |
| SOUTHWORTH, HAMILTON | T4-6193684390 | 1 | 54.99 | 4270********6636 | 004105 | 01/04/2021 |
| STIFFLER, BRANDON | T4-4439276778 | 1 | 49.99 | 4147********2577 | 03423C | 01/04/2021 |
| STOCK, JEDEDIAH | T4-7602708711 | 1 | 49.99 | 4147********6170 | 03380D | 01/04/2021 |
| SUAREZ, JORGE | T4-8133236134 | 1 | 54.99 | 3792*******2009 | 126402 | 01/04/2021 |
| TAUCH, JORDAN | T4-5624718306 | 1 | 49.99 | 4400********3743 | 03647B | 01/04/2021 |
| TEMPLETON, ZACK | T4-7074951480 | 1 | 54.99 | 4147********0568 | 03399C | 01/04/2021 |
| THOMAS, SERGIO | T4-3109787869 | 1 | 54.99 | 5403********9675 | 68828Z | 01/04/2021 |
| TORRES, FRANK | T4-3108480745 | 1 | 49.99 | 5175********6019 | 135514 | 01/04/2021 |
| TORRES, MICHAEL | T4-5627734600 | 1 | 49.99 | 4347********8531 | 045108 | 01/04/2021 |
| TOVAR, MARVIN | T4-6264752701 | 1 | 54.99 | 5174********3637 | 089102 | 01/04/2021 |
| TRUJILLO, DAVID | T4-3234831701 | 1 | 49.99 | 4347********4911 | 065108 | 01/04/2021 |
| UNDEFINED, JOHN | T4-9043123785 | 1 | 49.99 | 4737********1045 | 001624 | 01/04/2021 |
| VEDAMUTHU, NITHIN | T4-2488054127 | 1 | 49.99 | 5175********8929 | 004791 | 01/04/2021 |
| VELASCO, POWELL | T4-6263747048 | 1 | 49.99 | 4815********4727 | 185919 | 01/04/2021 |
| WARD, DAVID | T4-9496838430 | 1 | 49.99 | 4342********6873 | 061925 | 01/04/2021 |
| WEEKS, KEVIN | T4-8052189862 | 1 | 49.99 | 5403********5926 | 71274Z | 01/04/2021 |
| WESSON, KARL | T4-3103671499 | 1 | 49.99 | 4266********6327 | 03533C | 01/04/2021 |
| WHITE, TYLER | T4-7607101830 | 1 | 49.99 | 4342********5575 | 041345 | 01/04/2021 |
| YOUNG, MICHAEL | T4-6362367785 | 1 | 49.99 | 4147********7213 | 03603D | 01/04/2021 |
| ZANTOS, BRYAN | T4-7144203071 | 1 | 49.99 | 3700*******6692 | 570004 | 01/04/2021 |
| ZIPFEL, JENNIFER | T4-2139247581 | 1 | 49.99 | 4388********2897 | 03619D | 01/04/2021 |
| Count | Card Type | Total |
| 4 | American Express | 204.96 |
| 25 | MasterCard | 1289.75 |
| 120 | Visa | 6213.78 |
| 1 | Discover | 49.99 |
| 0 | Other | 0.00 |
| 7758.48 |