| 04/01/2021 |
| 11:38:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUINIGA, ISRAEL | T8-WEB2249276 | 1 | 5.00 | 4815********3947 | 171280 | 04/01/2021 |
| AGUIRRE, XIUHCCOATL | T8-NMKF192212 | 1 | 24.99 | 4427********3684 | 041812 | 04/01/2021 |
| AHART, KATELYN | T8-1127021 | 1 | 1.00 | 4347********8138 | 041812 | 04/01/2021 |
| ANGUIANL, CHRIS | T8-1101984 | 1 | 1.00 | 4060********7940 | 051812 | 04/01/2021 |
| ARCHIE, OTIS | T8-804388 | 1 | 1.00 | 4494********7862 | 445908 | 04/01/2021 |
| AUSTIN, WENDELL | T8-1113722 | 1 | 22.99 | 4050********9204 | 04824A | 04/01/2021 |
| AYESH, MALIK | T8-YS03204336 | 1 | 19.99 | 4315********4915 | 088557 | 04/01/2021 |
| Aguilar, Jessica | T8-1156028 | 1 | 1.00 | 4342********8390 | 039284 | 04/01/2021 |
| BAKER, FAITH | T8-76UD150451 | 1 | 24.99 | 4400********9319 | 01997B | 04/01/2021 |
| BARRETT, TARA | T8-NE26124513 | 1 | 24.99 | 4802********8513 | 011824 | 04/01/2021 |
| BECERRA, ROBERTO | T8-1148906 | 1 | 24.99 | 4815********1502 | 131785 | 04/01/2021 |
| BENNETT, JUSTIN | T8-1086707 | 1 | 19.99 | 4833********6290 | 011812 | 04/01/2021 |
| BERGMAN, BRYAN | T8-876993 | 1 | 19.99 | 4477********9505 | 091834 | 04/01/2021 |
| BLOOMER, ABIGAIL | T8-R00V122743 | 1 | 24.99 | 6011********2434 | 00169R | 04/01/2021 |
| BOCKMAN, JONPAUL | T8-481K110042 | 1 | 1.00 | 4563********6884 | H12022 | 04/01/2021 |
| BORUNDA, JOSHUA | T8-X32U181754 | 1 | 19.99 | 4477********4380 | 091836 | 04/01/2021 |
| BRAJKOVICH, LEO | T8-YGM3185139 | 1 | 1.00 | 4388********4204 | 05108D | 04/01/2021 |
| BRANDENBURG, JASON | T8-1130046 | 1 | 1.00 | 5122********4848 | 17989Z | 04/01/2021 |
| BREWER, ROBERT | T8-1151196 | 1 | 24.99 | 4477********1231 | 091837 | 04/01/2021 |
| BRIAN, JUSTIN | T8-1127032 | 1 | 19.99 | 4815********7566 | 181580 | 04/01/2021 |
| BUITRON, RAUL | T8-907070 | 1 | 24.99 | 4833********2674 | 001812 | 04/01/2021 |
| BURROUGHS, TIM | T8-WM1X194911 | 1 | 24.99 | 4400********0641 | 04309C | 04/01/2021 |
| BUZZARD, AMBER | T8-4N1Z125330 | 1 | 1.00 | 4342********2101 | 072158 | 04/01/2021 |
| Broadstone, Cody | T8-B2DG162707 | 1 | 24.99 | 4494********9057 | 300249 | 04/01/2021 |
| Burkett, James | T8-1095258 | 1 | 1.00 | 3795*******1004 | 107631 | 04/01/2021 |
| CANCARO, DANA | T8-1126944 | 1 | 1.00 | 4802********0757 | 051881 | 04/01/2021 |
| CANO, SUSAN | T8-PED4183323 | 1 | 10.00 | 4815********9815 | 111587 | 04/01/2021 |
| CARTER, RALEIGH | T8-0RXE100831 | 1 | 19.99 | 4400********6435 | 09089D | 04/01/2021 |
| CARVALHO, DWIGHT | T8-892955 | 1 | 13.99 | 4207********6462 | 001685 | 04/01/2021 |
| CHUBB, CHRIS | T8-1086577 | 1 | 14.99 | 3727*******1001 | 130353 | 04/01/2021 |
| CHURCHILL, OLIVER | T8-804628 | 1 | 17.99 | 4833********7134 | 091812 | 04/01/2021 |
| CLARK, CHRIS | T8-1090819 | 1 | 19.99 | 4758********3793 | 091846 | 04/01/2021 |
| CLAYTON, LINDSAY | T8-877197 | 1 | 54.99 | 4342********9243 | 075553 | 04/01/2021 |
| COHEN, VANESSA | T8-2DMA151328 | 1 | 24.99 | 4494********3534 | 201139 | 04/01/2021 |
| COLLINS, MICHAEL | T8-1116059 | 1 | 23.99 | 4160********7186 | 732167 | 04/01/2021 |
| CONLEY, STACEY | T8-7QTC164339 | 1 | 24.99 | 4833********1243 | 001812 | 04/01/2021 |
| COOKS, KODIE | T8-D8UC183100 | 1 | 1.00 | 4833********4409 | 011812 | 04/01/2021 |
| CORKINS, NIKKI | T8-1129896 | 1 | 34.82 | 4758********3793 | 091851 | 04/01/2021 |
| CRUZ, CRISTINA | T8-Z6K9103723 | 1 | 24.99 | 4342********3415 | 091219 | 04/01/2021 |
| CULLORS, DIMITRI | T8-1113539 | 1 | 55.99 | 4833********9741 | 021812 | 04/01/2021 |
| DEICK, DAVID | T8-876925 | 1 | 19.99 | 4003********4878 | 05630B | 04/01/2021 |
| DEVROEDE, CHRISTOPHER | T8-RY3P165629 | 1 | 19.99 | 4342********4009 | 087845 | 04/01/2021 |
| DRAPER, AUSTIN | T8-785582 | 1 | 22.99 | 4494********9960 | 309097 | 04/01/2021 |
| DURAN, RACINE | T8-877166 | 1 | 24.99 | 4347********9260 | 081812 | 04/01/2021 |
| DURAN, RICARDO | T8-1127165 | 1 | 1.00 | 4342********0614 | 021742 | 04/01/2021 |
| Dunlap, Kendall | T8-Q9XZ150316 | 1 | 18.99 | 4342********0184 | 086839 | 04/01/2021 |
| ENRIQUEZ, JOSSELINE | T8-0PDN101750 | 1 | 24.99 | 5409********7501 | 020434 | 04/01/2021 |
| ESCOBAR, ANTONIO | T8-89SK170716 | 1 | 1.00 | 4315********0141 | 091086 | 04/01/2021 |
| EVANS, SARAH | T8-1XRS175839 | 1 | 14.99 | 4342********5507 | 058541 | 04/01/2021 |
| FALK, BRIAN | T8-1124883 | 1 | 63.99 | 4400********8997 | 06643D | 04/01/2021 |
| FERNANDEZ, SAM | T8-1151107 | 1 | 24.99 | 4815********7006 | 151297 | 04/01/2021 |
| FIELDER, DAVID | T8-J7YK105108 | 1 | 24.99 | 4815********5987 | 171590 | 04/01/2021 |
| Fowler, Casey | T8-ENJS205604 | 1 | 19.99 | 4477********5538 | 091905 | 04/01/2021 |
| GALVAN, LEIRAH | T8-1053548 | 1 | 19.99 | 4494********8733 | 104392 | 04/01/2021 |
| GARCIA, JUAN | T8-804882 | 1 | 63.99 | 4815********5763 | 181199 | 04/01/2021 |
| GARCIA, REUBEN | T8-C0RE125615 | 1 | 24.99 | 6011********5927 | 00148R | 04/01/2021 |
| GARZA-LOAIZA, MICHELLE | T8-1095239 | 1 | 10.00 | 5403********6489 | 51942Z | 04/01/2021 |
| GILBERT, AARON | T8-1124843 | 1 | 19.99 | 4815********9291 | 171193 | 04/01/2021 |
| GLAU, JONATHAN | T8-6WK8124006 | 1 | 19.99 | 4315********2087 | 091726 | 04/01/2021 |
| GONZALES, AUTUMN | T8-1086679 | 1 | 5.00 | 4758********5217 | 091909 | 04/01/2021 |
| HANNUM, KARINNE | T8-G3EY220127 | 1 | 24.99 | 4342********0724 | 028069 | 04/01/2021 |
| HENRETTY, JULIAN | T8-1150620 | 1 | 1.00 | 4342********2646 | 063053 | 04/01/2021 |
| HODGES, TONY | T8-1094649 | 1 | 43.99 | 4815********8210 | 101494 | 04/01/2021 |
| HOLLOWAY, TREVOR | T8-785093 | 1 | 19.99 | 4494********2516 | 694120 | 04/01/2021 |
| HORTON, GRIFFIN | T8-BV7V181406 | 1 | 19.99 | 4431********4086 | 091914 | 04/01/2021 |
| HUITRON, JESUS | T8-1151117 | 1 | 1.00 | 4815********4655 | 171695 | 04/01/2021 |
| HUNT, SHANE | T8-1113668 | 1 | 19.99 | 4833********2980 | 051912 | 04/01/2021 |
| Halstead, Sean | T8-7MLV161256 | 1 | 19.99 | 4758********7725 | 091915 | 04/01/2021 |
| Holloway, Ashlee | T8-JHUG104953 | 1 | 19.99 | 4494********4249 | 759737 | 04/01/2021 |
| IMMORDINO, ALISSA | T8-871746 | 1 | 14.99 | 5424********1621 | 28406P | 04/01/2021 |
| IMMORDINO, MARC | T8-871646 | 1 | 14.99 | 5424********1621 | 27794P | 04/01/2021 |
| JORGE, JHONATAN | T8-1053624 | 1 | 1.00 | 4037********2878 | 111091 | 04/01/2021 |
| JOULFAIAN, EMILY | T8-F5YW161406 | 1 | 19.99 | 4477********6653 | 091918 | 04/01/2021 |
| KABA, KAMI | T8-WQBJ204056 | 1 | 24.99 | 4266********7025 | 07520C | 04/01/2021 |
| KARL, JUNIPER | T8-G3XE191150 | 1 | 19.99 | 4270********8731 | 001874 | 04/01/2021 |
| KEEGAN, CHANCE | T8-R1B4135324 | 1 | 63.99 | 5524********2756 | 05736P | 04/01/2021 |
| KELLER, LEVI | T8-871427 | 1 | 22.99 | 4431********3214 | 091920 | 04/01/2021 |
| KITZMILLER, BETHANY | T8-3GR0174031 | 1 | 19.99 | 4833********5570 | 081912 | 04/01/2021 |
| KLINE, ROGER | T8-YDQN145856 | 1 | 20.00 | 4147********0402 | 07569C | 04/01/2021 |
| KOSTY, KEVIN | T8-877313 | 1 | 19.99 | 4342********8103 | 076953 | 04/01/2021 |
| LACHAINE, KEEGAN | T8-NJ1T212648 | 1 | 1.00 | 4160********1083 | 321614 | 04/01/2021 |
| LACY, JAKE | T8-ZKEP212818 | 1 | 19.99 | 4477********7036 | 091920 | 04/01/2021 |
| LAMB, ANDREA | T8-A4K0195654 | 1 | 24.99 | 4315********6865 | 092716 | 04/01/2021 |
| LAMB, TONY | T8-804670 | 1 | 18.99 | 6011********1978 | 00101R | 04/01/2021 |
| LANIER, ETHAN | T8-1126932 | 1 | 19.99 | 4494********3604 | 218452 | 04/01/2021 |
| LELAND, TYLER | T8-1113657 | 1 | 24.99 | 4477********8124 | 091921 | 04/01/2021 |
| LEMOS-TORRES, LUCIA | T8-804802 | 1 | 41.99 | 4815********5119 | 151395 | 04/01/2021 |
| LEWILLING, DEBORAH | T8-1130021 | 1 | 14.99 | 4266********8979 | 07723B | 04/01/2021 |
| LOPEZ, JORGE | T8-1155945 | 1 | 24.99 | 4347********5180 | 061912 | 04/01/2021 |
| Lounder, Drake | T8-DU5C195419 | 1 | 19.99 | 4315********6730 | 093421 | 04/01/2021 |
| MALLORY, BRANDON | T8-1094667 | 1 | 24.99 | 4494********8012 | 546628 | 04/01/2021 |
| MARTIN, IRIS | T8-804542 | 1 | 44.99 | 4815********1388 | 161299 | 04/01/2021 |
| MARTINEZ, ALYSSA | T8-1095153 | 1 | 19.99 | 4366********1868 | 031771 | 04/01/2021 |
| MATHIS, ADRIANA | T8-892926 | 1 | 1.00 | 4388********0466 | 07859D | 04/01/2021 |
| MCKENZIE, BAYLEY HANNAH | T8-1345611 | 1 | 1.00 | 5524********8774 | 00622S | 04/01/2021 |
| MCMILLIN, AUSTIN | T8-1116992 | 1 | 19.99 | 4207********7528 | 001794 | 04/01/2021 |
| MEDEIROS, ROMAN | T8-U3B9142146 | 1 | 1.00 | 3715*******3000 | 100920 | 04/01/2021 |
| MEEK, SCOTT | T8-876859 | 1 | 19.99 | 4607********0743 | 192942 | 04/01/2021 |
| MELTON, SAVANNAH JOYCE | T8-ZGRR184311 | 1 | 24.99 | 4342********1783 | 017318 | 04/01/2021 |
| MILLET, NICHOLAS | T8-1094756 | 1 | 42.99 | 4815********5119 | 111090 | 04/01/2021 |
| MOORE, BRANDON | T8-804811 | 1 | 13.49 | 4833********9422 | 021912 | 04/01/2021 |
| MORALES, MARIA | T8-871601 | 1 | 42.99 | 4815********0738 | 121990 | 04/01/2021 |
| MORONES, KOREY | T8-KAHL100834 | 1 | 24.99 | 4867********3038 | 041912 | 04/01/2021 |
| Mcteer, Nickolaos | T8-1150638 | 1 | 1.00 | 4342********7742 | 044086 | 04/01/2021 |
| Mendoza, Caleb | T8-1156041 | 1 | 1.00 | 4756********5658 | 093860 | 04/01/2021 |
| NARANJO, ADRIANA | T8-804602 | 1 | 23.99 | 4477********9435 | 091935 | 04/01/2021 |
| NARANJO, ALEX | T8-804539 | 1 | 15.99 | 4477********9435 | 091936 | 04/01/2021 |
| NAVONI, ANDREW | T8-877314 | 1 | 1.00 | 4494********6779 | 199577 | 04/01/2021 |
| NEALEY, MARK | T8-1113529 | 1 | 19.99 | 4194********4998 | 033580 | 04/01/2021 |
| NELSON, AUDIE | T8-1126987 | 1 | 24.99 | 4342********2350 | 055887 | 04/01/2021 |
| NELSON, JOHN | T8-1126973 | 1 | 24.99 | 4037********3841 | 111091 | 04/01/2021 |
| NICKETT, JASON | T8-1113548 | 1 | 19.99 | 4342********6070 | 088868 | 04/01/2021 |
| OBESO, JACLYN | T8-2ZE5204940 | 1 | 24.99 | 4342********6469 | 073546 | 04/01/2021 |
| PAISANO, JANET | T8-1155525 | 1 | 17.99 | 5409********5559 | 028431 | 04/01/2021 |
| PANNONE, SUZANNE | T8-WEB4673749 | 1 | 19.99 | 4477********7937 | 091940 | 04/01/2021 |
| PAYTON, SHANE | T8-1094957 | 1 | 19.99 | 4400********1279 | 02145D | 04/01/2021 |
| PENA SALAS, MAURICIO JAVIER | T8-4YCM102950 | 1 | 23.99 | 4143********5905 | 220123 | 04/01/2021 |
| PETRIE, RILEY | T8-9XF6105302 | 1 | 24.99 | 4815********3860 | 101691 | 04/01/2021 |
| PIPPIN, TERRY | T8-804910 | 1 | 41.99 | 5285********5501 | 59194P | 04/01/2021 |
| PITONIAK, COREY | T8-871588 | 1 | 16.00 | 5178********2561 | 08333Z | 04/01/2021 |
| PONEK, NICOLE | T8-1113445 | 1 | 19.99 | 4494********8776 | 594689 | 04/01/2021 |
| POULIN, BRENTON | T8-881563 | 1 | 1.00 | 4815********7625 | 101494 | 04/01/2021 |
| PULIDO, JOSE | T8-1150609 | 1 | 19.99 | 4833********1343 | 051912 | 04/01/2021 |
| Porter, Kevin | T8-2TEY180101 | 1 | 23.99 | 4342********8390 | 026842 | 04/01/2021 |
| REED, NICKOLAS | T8-3XP7193005 | 1 | 63.99 | 5332********4174 | KRFK0J | 04/01/2021 |
| RENDON, ALMA | T8-2Q3B184314 | 1 | 22.49 | 4833********2045 | 071912 | 04/01/2021 |
| RENELLE, JOSEPH | T8-804902 | 1 | 17.99 | 4411********8482 | 081912 | 04/01/2021 |
| RESCO, ANNA | T8-ZLEA171027 | 1 | 24.99 | 4815********2208 | 141999 | 04/01/2021 |
| REYES, ALFREDO | T8-876868 | 1 | 19.99 | 4315********0754 | 094861 | 04/01/2021 |
| REYNA, ISAAC | T8-785081 | 1 | 19.99 | 6011********6853 | 00150R | 04/01/2021 |
| ROMERO, CHRIS | T8-3JH2191407 | 1 | 1.00 | 4494********8459 | 501507 | 04/01/2021 |
| SAMANO, CHRISTOPHER | T8-88BQ174558 | 1 | 1.00 | 4160********6188 | 852764 | 04/01/2021 |
| SHULTS, NICHOLAS | T8-38JG200953 | 1 | 23.99 | 4147********3937 | 08493C | 04/01/2021 |
| SIMPSON, JEREMY | T8-871393 | 1 | 13.99 | 4366********5489 | 003238 | 04/01/2021 |
| SIMPSON, JOEL | T8-804949 | 1 | 17.99 | 4366********7336 | 009185 | 04/01/2021 |
| SLETTEN, CARRIE | T8-1151123 | 1 | 1.00 | 4388********3498 | 08525D | 04/01/2021 |
| SMITH, CHRISTOPHER | T8-WNSP132513 | 1 | 24.99 | 4802********1017 | 027263 | 04/01/2021 |
| Soto Cruz, Vanessa | T8-V1U4002547 | 1 | 24.99 | 4315********5166 | 095157 | 04/01/2021 |
| TERBEEK, DOUG | T8-1152929 | 1 | 63.99 | 4400********7407 | 00865C | 04/01/2021 |
| TERBEEK, KENTON | T8-785613 | 1 | 19.99 | 4833********0364 | 031912 | 04/01/2021 |
| THOMPSON, CALEY | T8-XC7R112908 | 1 | 24.99 | 4494********0225 | 250562 | 04/01/2021 |
| THOMPSON, TANJA | T8-785105 | 1 | 19.99 | 4833********9046 | 031912 | 04/01/2021 |
| TOPE, DANNIE | T8-1113597 | 1 | 24.99 | 4315********6064 | 095521 | 04/01/2021 |
| TORBA, JOE | T8-6WGD214716 | 1 | 1.00 | 3772*******1008 | 156798 | 04/01/2021 |
| TOREL, ALBERTO | T8-1130050 | 1 | 19.99 | 4494********4786 | 315636 | 04/01/2021 |
| Trompeter, Lucas | T8-L9U4171558 | 1 | 24.99 | 4431********5634 | 091955 | 04/01/2021 |
| VANTASSEL, ROSS | T8-NSW8195144 | 1 | 24.99 | 4342********8519 | 048780 | 04/01/2021 |
| VANZEE, CASAUNDRA | T8-L00E211729 | 1 | 20.00 | 4758********0331 | 091956 | 04/01/2021 |
| VARGAS, CINDY | T8-804783 | 1 | 1.00 | 4494********5388 | 444767 | 04/01/2021 |
| VARIN, COREY | T8-785137 | 1 | 19.99 | 5424********4975 | 77987B | 04/01/2021 |
| VASQUEZ, ANDY | T8-X8LZ164141 | 1 | 63.99 | 4635********7726 | 314159 | 04/01/2021 |
| VASQUEZ, DIONICIO | T8-1155559 | 1 | 24.99 | 4737********7672 | 000926 | 04/01/2021 |
| VEGA, ALEX | T8-CZCR124139 | 1 | 24.99 | 5175********9766 | 191795 | 04/01/2021 |
| VESSELS, ROXANNA | T8-1127005 | 1 | 1.00 | 4815********0056 | 171096 | 04/01/2021 |
| WARD, SAMANTHA | T8-785250 | 1 | 19.99 | 4736********1206 | 091912 | 04/01/2021 |
| WATTY, JODY | T8-900076 | 1 | 19.99 | 4431********7908 | 092000 | 04/01/2021 |
| WEATHERBY, CONNER | T8-UPCP212807 | 1 | 24.99 | 4342********4929 | 014629 | 04/01/2021 |
| WOLF, TERRY | T8-1094994 | 1 | 19.99 | 4833********5656 | 032012 | 04/01/2021 |
| WOODALL, HANNAH | T8-QM3S191023 | 1 | 24.99 | 4758********1446 | 092006 | 04/01/2021 |
| WOODARD, KEVIN | T8-T45C120038 | 1 | 24.99 | 4833********3693 | 022012 | 04/01/2021 |
| WRIGHT, JAILYN | T8-AEC2174252 | 1 | 19.99 | 4477********7121 | 092005 | 04/01/2021 |
| Walker, Greg | T8-1156037 | 1 | 19.99 | 4342********1436 | 099115 | 04/01/2021 |
| Wellington, Brent | T8-ARF5190016 | 1 | 14.99 | 4388********1750 | 00229D | 04/01/2021 |
| carbone, robert | T8-BJEK173812 | 1 | 1.00 | 5178********9219 | 00284Z | 04/01/2021 |
| Count | Card Type | Total |
| 4 | American Express | 17.99 |
| 14 | MasterCard | 316.91 |
| 142 | Visa | 2874.71 |
| 4 | Discover | 88.96 |
| 0 | Other | 0.00 |
| 3298.57 |