| 03/01/2021 |
| 10:42:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHART, KATELYN | T8-1127021 | 1 | 1.00 | 4347********8138 | 032411 | 03/01/2021 |
| ARCHIE, OTIS | T8-804388 | 1 | 1.00 | 4494********7862 | 636189 | 03/01/2021 |
| AUSTIN, WENDELL | T8-1113722 | 1 | 22.99 | 4050********9204 | 03682A | 03/01/2021 |
| AYESH, MALIK | T8-YS03204336 | 1 | 14.99 | 4315********4915 | 062108 | 03/01/2021 |
| Aguilar, Jessica | T8-1156028 | 1 | 1.00 | 4342********8390 | 072907 | 03/01/2021 |
| BANUELOS, COLTON | T8-N19C185954 | 1 | 14.99 | 4511********0426 | 136430 | 03/01/2021 |
| BARRETT, TARA | T8-NE26124513 | 1 | 24.99 | 4802********8513 | 027032 | 03/01/2021 |
| BECERRA, ROBERTO | T8-1148906 | 1 | 63.99 | 4815********1502 | 102844 | 03/01/2021 |
| BENNETT, DAVID | T8-1150633 | 1 | 14.99 | 4758********1715 | 001869 | 03/01/2021 |
| BENNETT, JUSTIN | T8-1086707 | 1 | 14.99 | 4833********6290 | 012511 | 03/01/2021 |
| BERGMAN, BRYAN | T8-876993 | 1 | 12.99 | 4477********9505 | 082501 | 03/01/2021 |
| BOCKMAN, JONPAUL | T8-481K110042 | 1 | 1.00 | 4563********6884 | H02690 | 03/01/2021 |
| BORUNDA, JOSHUA | T8-X32U181754 | 1 | 19.99 | 4477********4380 | 082501 | 03/01/2021 |
| BRAJKOVICH, LEO | T8-YGM3185139 | 1 | 1.00 | 4388********4204 | 05057D | 03/01/2021 |
| BRANDENBURG, JASON | T8-1130046 | 1 | 1.00 | 5122********4848 | 22881Z | 03/01/2021 |
| BREWER, ROBERT | T8-1151196 | 1 | 24.99 | 4477********1231 | 082502 | 03/01/2021 |
| BUITRON, RAUL | T8-907070 | 1 | 24.99 | 4833********2674 | 032511 | 03/01/2021 |
| BURROUGHS, TIM | T8-WM1X194911 | 1 | 24.99 | 4400********0641 | 05042C | 03/01/2021 |
| BUZZARD, AMBER | T8-4N1Z125330 | 1 | 1.00 | 4342********2101 | 045629 | 03/01/2021 |
| Broadstone, Cody | T8-B2DG162707 | 1 | 24.99 | 4494********9057 | 132410 | 03/01/2021 |
| Burkett, James | T8-1095258 | 1 | 1.00 | 3795*******1004 | 185218 | 03/01/2021 |
| CANCARO, DANA | T8-1126944 | 1 | 1.00 | 4802********0757 | 051543 | 03/01/2021 |
| CANO, ALBERTO | T8-1155901 | 1 | 10.00 | 4071********6565 | 05162A | 03/01/2021 |
| CANO, SUSAN | T8-PED4183323 | 1 | 10.00 | 4815********7628 | 162258 | 03/01/2021 |
| CARTER, RALEIGH | T8-0RXE100831 | 1 | 13.59 | 4400********6435 | 05670D | 03/01/2021 |
| CARVALHO, DWIGHT | T8-892955 | 1 | 13.99 | 4207********6462 | 001059 | 03/01/2021 |
| CEDILLO, RAFAEL | T8-1127006 | 1 | 1.00 | 4315********7819 | 063195 | 03/01/2021 |
| CHAMBERS, TAYLOR | T8-S5X5182134 | 1 | 24.99 | 5156********5419 | 05215Z | 03/01/2021 |
| CHUBB, CHRIS | T8-1086577 | 1 | 14.99 | 3727*******1001 | 124305 | 03/01/2021 |
| CHURCHILL, OLIVER | T8-804628 | 1 | 17.99 | 4833********7134 | 072511 | 03/01/2021 |
| CLARK, CHRIS | T8-1090819 | 1 | 11.99 | 4758********3793 | 082507 | 03/01/2021 |
| CLAYTON, LINDSAY | T8-877197 | 1 | 54.99 | 4342********9243 | 088457 | 03/01/2021 |
| COLLINS, MICHAEL | T8-1116059 | 1 | 62.99 | 4160********7186 | 790373 | 03/01/2021 |
| CONLEY, STACEY | T8-7QTC164339 | 1 | 24.99 | 4833********1243 | 082511 | 03/01/2021 |
| COOKS, KODIE | T8-D8UC183100 | 1 | 1.00 | 4833********4409 | 092511 | 03/01/2021 |
| CORKINS, NIKKI | T8-1129896 | 1 | 38.69 | 4758********3793 | 082509 | 03/01/2021 |
| CRUZ, CRISTINA | T8-Z6K9103723 | 1 | 44.99 | 4342********3415 | 090529 | 03/01/2021 |
| CULLORS, DIMITRI | T8-1113539 | 1 | 16.99 | 4833********9741 | 022511 | 03/01/2021 |
| DAVIS, DEVIN | T8-1110380 | 1 | 19.99 | 4000********3156 | 491055 | 03/01/2021 |
| DEARIE, KRIS | T8-1095031 | 1 | 11.99 | 4477********5907 | 082513 | 03/01/2021 |
| DEICK, DAVID | T8-876925 | 1 | 13.99 | 4003********4878 | 05490B | 03/01/2021 |
| DEVROEDE, CHRISTOPHER | T8-RY3P165629 | 1 | 14.99 | 4342********4009 | 075529 | 03/01/2021 |
| DRAPER, AUSTIN | T8-785582 | 1 | 22.99 | 4494********9960 | 984144 | 03/01/2021 |
| DURAN, RACINE | T8-877166 | 1 | 24.99 | 4347********9260 | 042511 | 03/01/2021 |
| DURAN, RICARDO | T8-1127165 | 1 | 1.00 | 4342********0614 | 078379 | 03/01/2021 |
| EVANS, SARAH | T8-1XRS175839 | 1 | 14.99 | 4342********5507 | 053357 | 03/01/2021 |
| FALK, BRIAN | T8-1124883 | 1 | 24.99 | 4400********8997 | 07853D | 03/01/2021 |
| FERNANDEZ, SAM | T8-1151107 | 1 | 24.99 | 4815********7006 | 122254 | 03/01/2021 |
| FIELDER, DAVID | T8-J7YK105108 | 1 | 24.99 | 4815********5987 | 122650 | 03/01/2021 |
| Fowler, Casey | T8-ENJS205604 | 1 | 19.99 | 4477********5538 | 082519 | 03/01/2021 |
| GALVAN, LEIRAH | T8-1053548 | 1 | 14.99 | 4494********8733 | 114484 | 03/01/2021 |
| GARCIA, ISRAEL | T8-4441203527 | 1 | 9.99 | 4906********4589 | 060522 | 03/01/2021 |
| GARCIA, JUAN | T8-804882 | 1 | 24.99 | 4815********5763 | 122356 | 03/01/2021 |
| GARCIA, REUBEN | T8-C0RE125615 | 1 | 24.99 | 6011********5927 | 00157R | 03/01/2021 |
| GARZA-LOAIZA, MICHELLE | T8-1095239 | 1 | 10.00 | 5403********6489 | 98805Z | 03/01/2021 |
| GILBERT, AARON | T8-1124843 | 1 | 11.99 | 4815********9291 | 102955 | 03/01/2021 |
| GLAU, JONATHAN | T8-6WK8124006 | 1 | 14.99 | 4315********2087 | 063555 | 03/01/2021 |
| GONZALES, AUTUMN | T8-1086679 | 1 | 5.00 | 4758********5217 | 082523 | 03/01/2021 |
| GONZALEZ, ISACC | T8-N6YS145055 | 1 | 24.99 | 4358********5366 | 001289 | 03/01/2021 |
| GOWER, CALUM | T8-1155529 | 1 | 23.99 | 5409********2155 | 036474 | 03/01/2021 |
| HALL, DEAN | T8-1155524 | 1 | 22.99 | 4342********8123 | 099033 | 03/01/2021 |
| HENRETTY, JULIAN | T8-1150620 | 1 | 1.00 | 4342********2646 | 010240 | 03/01/2021 |
| HILLIARD, CATHY LYNN | T8-8S1F211715 | 1 | 24.99 | 5178********5506 | 05799T | 03/01/2021 |
| HODGES, TONY | T8-1094649 | 1 | 43.99 | 4815********8210 | 172459 | 03/01/2021 |
| HOLLOWAY, TREVOR | T8-785093 | 1 | 11.99 | 4494********2516 | 507332 | 03/01/2021 |
| HOM, KENNETH | T8-1124869 | 1 | 24.99 | 4147********3612 | 05820I | 03/01/2021 |
| HORTON, GRIFFIN | T8-BV7V181406 | 1 | 14.99 | 4431********4086 | 082526 | 03/01/2021 |
| HUNT, SHANE | T8-1113668 | 1 | 11.99 | 4833********2980 | 092511 | 03/01/2021 |
| Halstead, Sean | T8-7MLV161256 | 1 | 14.99 | 4758********7725 | 082530 | 03/01/2021 |
| Holloway, Ashlee | T8-JHUG104953 | 1 | 14.99 | 4494********4249 | 704250 | 03/01/2021 |
| IMMORDINO, ALISSA | T8-871746 | 1 | 14.99 | 5424********1621 | 99805P | 03/01/2021 |
| IMMORDINO, MARC | T8-871646 | 1 | 14.99 | 5424********1621 | 00097P | 03/01/2021 |
| JORGE, JHONATAN | T8-1053624 | 1 | 1.00 | 4037********2878 | 011052 | 03/01/2021 |
| JOULFAIAN, EMILY | T8-F5YW161406 | 1 | 13.99 | 4477********6653 | 082532 | 03/01/2021 |
| KABA, KAMI | T8-WQBJ204056 | 1 | 24.99 | 4266********7025 | 05967C | 03/01/2021 |
| KARL, JUNIPER | T8-G3XE191150 | 1 | 13.99 | 4270********8731 | 001342 | 03/01/2021 |
| KEEGAN, CHANCE | T8-R1B4135324 | 1 | 24.99 | 5524********2756 | 08586P | 03/01/2021 |
| KELLER, LEVI | T8-871427 | 1 | 23.99 | 4431********3214 | 082534 | 03/01/2021 |
| KITZMILLER, BETHANY | T8-3GR0174031 | 1 | 14.99 | 4833********5570 | 022511 | 03/01/2021 |
| KLINE, ROGER | T8-YDQN145856 | 1 | 20.00 | 4147********0402 | 06099C | 03/01/2021 |
| KOSTY, KEVIN | T8-877313 | 1 | 12.99 | 4342********8103 | 049437 | 03/01/2021 |
| LACHAINE, KEEGAN | T8-NJ1T212648 | 1 | 1.00 | 4160********1083 | 391611 | 03/01/2021 |
| LACY, JAKE | T8-ZKEP212818 | 1 | 18.99 | 4477********7036 | 082535 | 03/01/2021 |
| LAMB, ANDREA | T8-A4K0195654 | 1 | 24.99 | 4315********6865 | 064299 | 03/01/2021 |
| LAMB, TONY | T8-804670 | 1 | 18.99 | 6011********1978 | 00171R | 03/01/2021 |
| LANIER, ETHAN | T8-1126932 | 1 | 14.99 | 4494********3604 | 294077 | 03/01/2021 |
| LELAND, TYLER | T8-1113657 | 1 | 24.99 | 4477********8124 | 082538 | 03/01/2021 |
| LEMOS-TORRES, LUCIA | T8-804802 | 1 | 41.99 | 4815********5119 | 182750 | 03/01/2021 |
| LOPEZ, JORGE | T8-1155945 | 1 | 24.99 | 4347********5180 | 082511 | 03/01/2021 |
| LOPEZ, PATRICK | T8-QWDS124923 | 1 | 24.99 | 4100********4975 | 25590C | 03/01/2021 |
| Lounder, Drake | T8-DU5C195419 | 1 | 13.99 | 4315********6730 | 064456 | 03/01/2021 |
| MANNING, JAMES | T8-F69M184008 | 1 | 24.99 | 4477********4498 | 082539 | 03/01/2021 |
| MARTIN, IRIS | T8-804542 | 1 | 44.99 | 4815********1388 | 162459 | 03/01/2021 |
| MATHIS, ADRIANA | T8-892926 | 1 | 1.00 | 4388********0466 | 06200D | 03/01/2021 |
| MCKENZIE, BAYLEY HANNAH | T8-1345611 | 1 | 1.00 | 5524********8774 | 09997S | 03/01/2021 |
| MCMILLIN, AUSTIN | T8-1116992 | 1 | 13.99 | 4207********7528 | 001125 | 03/01/2021 |
| MEDEIROS, ROMAN | T8-U3B9142146 | 1 | 1.00 | 3715*******3000 | 181383 | 03/01/2021 |
| MEEK, SCOTT | T8-876859 | 1 | 7.99 | 4607********0743 | 590538 | 03/01/2021 |
| MELTON, SAVANNAH JOYCE | T8-ZGRR184311 | 1 | 24.99 | 4342********1783 | 098266 | 03/01/2021 |
| MILLET, NICHOLAS | T8-1094756 | 1 | 42.99 | 4815********5119 | 182652 | 03/01/2021 |
| MOORE, BRANDON | T8-804811 | 1 | 13.49 | 4833********9422 | 022511 | 03/01/2021 |
| MORALES, MARIA | T8-871601 | 1 | 42.99 | 4815********0738 | 152759 | 03/01/2021 |
| MUNETON, OSCAR | T8-804986 | 1 | 1.00 | 4400********3691 | 02433D | 03/01/2021 |
| Mcteer, Nickolaos | T8-1150638 | 1 | 1.00 | 4342********7742 | 058864 | 03/01/2021 |
| Mendoza, Caleb | T8-1156041 | 1 | 1.00 | 4756********5658 | 064832 | 03/01/2021 |
| Miller, Benjamin | T8-SSJR201830 | 1 | 24.99 | 4342********6359 | 045169 | 03/01/2021 |
| NARANJO, ADRIANA | T8-804602 | 1 | 23.99 | 4477********9435 | 082547 | 03/01/2021 |
| NARANJO, ALEX | T8-804539 | 1 | 15.99 | 4477********9435 | 082547 | 03/01/2021 |
| NAVONI, ANDREW | T8-877314 | 1 | 1.00 | 4494********6779 | 103553 | 03/01/2021 |
| NEALEY, MARK | T8-1113529 | 1 | 14.99 | 4194********4998 | 030348 | 03/01/2021 |
| NELSON, AUDIE | T8-1126987 | 1 | 24.99 | 4342********2350 | 098620 | 03/01/2021 |
| NELSON, JOHN | T8-1126973 | 1 | 24.99 | 4037********3841 | 011052 | 03/01/2021 |
| NICKETT, JASON | T8-1113548 | 1 | 12.99 | 4342********6070 | 079962 | 03/01/2021 |
| OBESO, JACLYN | T8-2ZE5204940 | 1 | 24.99 | 4342********6469 | 098274 | 03/01/2021 |
| OLMSCHEID, DEVIN | T8-1053546 | 1 | 14.99 | 4477********5645 | 082552 | 03/01/2021 |
| PAISANO, JANET | T8-1155525 | 1 | 17.99 | 5409********5559 | 062177 | 03/01/2021 |
| PANNONE, SUZANNE | T8-WEB4673749 | 1 | 19.99 | 4477********7937 | 082550 | 03/01/2021 |
| PAYTON, SHANE | T8-1094957 | 1 | 14.99 | 4400********1279 | 01489D | 03/01/2021 |
| PENA SALAS, MAURICIO JAVIER | T8-4YCM102950 | 1 | 23.99 | 4143********5905 | 522906 | 03/01/2021 |
| PHAN, KIM | T8-1090825 | 1 | 9.99 | 4342********5186 | 073861 | 03/01/2021 |
| PIPPIN, TERRY | T8-804910 | 1 | 41.99 | 5285********5501 | 24631P | 03/01/2021 |
| PITONIAK, COREY | T8-871588 | 1 | 16.00 | 5178********2561 | 06608Z | 03/01/2021 |
| POULIN, BRENTON | T8-881563 | 1 | 1.00 | 4815********7625 | 152355 | 03/01/2021 |
| PULIDO, JOSE | T8-1150609 | 1 | 14.99 | 4833********1343 | 052511 | 03/01/2021 |
| Persin, Andrew | T8-SK9C123347 | 1 | 14.99 | 4815********7296 | 172253 | 03/01/2021 |
| Porter, Kevin | T8-2TEY180101 | 1 | 23.99 | 4342********8390 | 041551 | 03/01/2021 |
| REDWINE, RAMA | T8-TT9D225249 | 1 | 20.00 | 4427********3596 | 039326 | 03/01/2021 |
| RENELLE, JOSEPH | T8-804902 | 1 | 17.99 | 4411********8482 | 052511 | 03/01/2021 |
| RESCO, ANNA | T8-ZLEA171027 | 1 | 24.99 | 4815********2208 | 142852 | 03/01/2021 |
| REYES, ALFREDO | T8-876868 | 1 | 51.99 | 4315********0754 | 065609 | 03/01/2021 |
| REYNA, ISAAC | T8-785081 | 1 | 10.99 | 6011********6853 | 00159R | 03/01/2021 |
| ROMERO, CHRIS | T8-3JH2191407 | 1 | 1.00 | 4494********8459 | 537909 | 03/01/2021 |
| Rose, Elizabeth | T8-185N170308 | 1 | 24.99 | 4833********4513 | 082511 | 03/01/2021 |
| SAMANO, CHRISTOPHER | T8-88BQ174558 | 1 | 1.00 | 4160********6188 | 390988 | 03/01/2021 |
| SARMENTO, CALEB | T8-1113638 | 1 | 14.99 | 4494********2526 | 604845 | 03/01/2021 |
| SHULTS, NICHOLAS | T8-38JG200953 | 1 | 23.99 | 4147********3937 | 06742C | 03/01/2021 |
| SIMPSON, JOEL | T8-804949 | 1 | 17.99 | 4366********7336 | 012304 | 03/01/2021 |
| SLETTEN, CARRIE | T8-1151123 | 1 | 1.00 | 4388********3498 | 06778D | 03/01/2021 |
| SMITH, CHRISTOPHER | T8-WNSP132513 | 1 | 24.99 | 4802********1017 | 013393 | 03/01/2021 |
| Soto Cruz, Vanessa | T8-V1U4002547 | 1 | 24.99 | 4315********5166 | 065653 | 03/01/2021 |
| TERBEEK, DOUG | T8-1152929 | 1 | 24.99 | 4400********7407 | 04350C | 03/01/2021 |
| TERBEEK, KENTON | T8-785613 | 1 | 12.99 | 4833********0364 | 012611 | 03/01/2021 |
| THOMPSON, CALEY | T8-XC7R112908 | 1 | 24.99 | 4494********0225 | 903123 | 03/01/2021 |
| THOMPSON, KATHERINE | T8-F79Q075253 | 1 | 24.99 | 4494********2805 | 837566 | 03/01/2021 |
| THOMPSON, TANJA | T8-785105 | 1 | 9.99 | 4833********9046 | 012611 | 03/01/2021 |
| TIVNEN, JACK | T8-1113605 | 1 | 14.99 | 4427********2002 | 022611 | 03/01/2021 |
| TOPE, DANNIE | T8-1113597 | 1 | 24.99 | 4315********6064 | 065790 | 03/01/2021 |
| TORBA, JOE | T8-6WGD214716 | 1 | 1.00 | 3772*******1008 | 165186 | 03/01/2021 |
| TOREL, ALBERTO | T8-1130050 | 1 | 14.99 | 4494********4786 | 908755 | 03/01/2021 |
| VANTASSEL, ROSS | T8-NSW8195144 | 1 | 24.99 | 4342********8519 | 029104 | 03/01/2021 |
| VANZEE, CASAUNDRA | T8-L00E211729 | 1 | 20.00 | 4758********0331 | 082603 | 03/01/2021 |
| VARGAS, CINDY | T8-804783 | 1 | 1.00 | 4494********5388 | 301810 | 03/01/2021 |
| VARIN, COREY | T8-785137 | 1 | 12.99 | 5424********4975 | 36904B | 03/01/2021 |
| VASQUEZ, ANDY | T8-X8LZ164141 | 1 | 24.99 | 4635********7726 | 669185 | 03/01/2021 |
| VASQUEZ, DIONICIO | T8-1155559 | 1 | 24.99 | 4737********7672 | 080255 | 03/01/2021 |
| VEGA, ALEX | T8-CZCR124139 | 1 | 24.99 | 5175********9766 | 182464 | 03/01/2021 |
| VESSELS, ROXANNA | T8-1127005 | 1 | 1.00 | 4815********0056 | 192969 | 03/01/2021 |
| WARD, SAMANTHA | T8-785250 | 1 | 12.99 | 4736********1206 | 062611 | 03/01/2021 |
| WATTY, JODY | T8-900076 | 1 | 14.99 | 4431********7908 | 082606 | 03/01/2021 |
| WEATHERBY, CONNER | T8-UPCP212807 | 1 | 24.99 | 4342********4929 | 053970 | 03/01/2021 |
| WOLF, TERRY | T8-1094994 | 1 | 13.99 | 4833********5656 | 072611 | 03/01/2021 |
| WOODARD, KEVIN | T8-T45C120038 | 1 | 24.99 | 4833********3693 | 022611 | 03/01/2021 |
| WRIGHT, JAILYN | T8-AEC2174252 | 1 | 19.99 | 4477********7121 | 082607 | 03/01/2021 |
| Walker, Greg | T8-1156037 | 1 | 13.99 | 4342********1436 | 039403 | 03/01/2021 |
| Yarborough, Austin | T8-A5LJ151450 | 1 | 24.99 | 4246********5276 | 08400G | 03/01/2021 |
| ZOOK, COREY | T8-XTEM171818 | 1 | 24.99 | 4000********6550 | 148012 | 03/01/2021 |
| carbone, robert | T8-BJEK173812 | 1 | 1.00 | 5178********9219 | 08325Z | 03/01/2021 |
| Count | Card Type | Total |
| 4 | American Express | 17.99 |
| 15 | MasterCard | 255.90 |
| 145 | Visa | 2644.65 |
| 3 | Discover | 54.97 |
| 0 | Other | 0.00 |
| 2973.51 |