| 04/15/2021 |
| 09:31:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ALFONSO | TA-1159919 | 2 | 14.99 | 4460********9302 | 090766 | 04/15/2021 |
| ALVAREZ, LAURA | TA-601786 | 2 | 130.00 | 4366********6781 | 011031 | 04/15/2021 |
| ALVEREZ, BRANDON | TA-X46G205754 | 2 | 24.00 | 4426********3935 | 015144 | 04/15/2021 |
| AMADOR, MICHAEL | TA-1160169 | 2 | 24.99 | 4342********6165 | 024407 | 04/15/2021 |
| ARCE, GEORGE | TA-1085742 | 2 | 14.99 | 4815********1559 | 192308 | 04/15/2021 |
| AVINA, FRANCISCO | TA-561882 | 2 | 24.99 | 4815********3978 | 172005 | 04/15/2021 |
| BAKER, BECKY | TA-G33A145926 | 2 | 40.00 | 4366********4310 | 014840 | 04/15/2021 |
| BAKER, GRACE | TA-D5D4150335 | 2 | 35.00 | 4366********4310 | 014103 | 04/15/2021 |
| BARTLETT, KELLY | TA-YTMJ144156 | 2 | 70.00 | 5403********7523 | 092009 | 04/15/2021 |
| BORCHERS, LUKE | TA-866674 | 2 | 9.99 | 4342********9632 | 084157 | 04/15/2021 |
| BOWMAN, JEFF | TA-769556 | 2 | 19.99 | 4815********0475 | 162108 | 04/15/2021 |
| BRADFORD, KEN | TA-1139740 | 2 | 24.99 | 4147********3067 | 00325B | 04/15/2021 |
| BROSCH, ZOE | TA-QJ3U141545 | 2 | 30.00 | 4366********4310 | 016133 | 04/15/2021 |
| BROWN, BENJAMIN | TA-1146517 | 2 | 14.99 | 4342********8292 | 048940 | 04/15/2021 |
| BUENROSTRO, CHRIS | TA-1160143 | 2 | 24.00 | 4815********2903 | 122101 | 04/15/2021 |
| BUKOWSKA, NINA | TA-E344141945 | 2 | 25.00 | 4366********4310 | 018649 | 04/15/2021 |
| BURDICK, AUSTON | TA-1160124 | 2 | 14.00 | 4185********7205 | 092011 | 04/15/2021 |
| BURGESS, TREVOR | TA-1129714 | 2 | 14.99 | 4185********0656 | 092014 | 04/15/2021 |
| BURNS, NICHOLAS | TA-1146499 | 2 | 14.99 | 5403********1497 | 092012 | 04/15/2021 |
| CALL, JAXON | TA-1146681 | 2 | 14.99 | 3790*******2020 | 180302 | 04/15/2021 |
| CARNEY, NATHAN | TA-165A160721 | 2 | 49.00 | 4342********4004 | 084244 | 04/15/2021 |
| CARTWRIGHT, TIM | TA-TEQU203642 | 2 | 24.99 | 4737********1311 | 051164 | 04/15/2021 |
| CORDRAY, COREY | TA-ND50185828 | 2 | 45.00 | 4342********8129 | 064264 | 04/15/2021 |
| CRUZ, ERIC | TA-G00Y132556 | 2 | 14.99 | 4400********4471 | 05944C | 04/15/2021 |
| CRUZ, JAIME | TA-919011 | 2 | 15.99 | 4264********0743 | 00834A | 04/15/2021 |
| DAIGLE, TYLOR | TA-KW95144347 | 2 | 24.00 | 4388********7363 | 00505C | 04/15/2021 |
| DAVILA, DIEGO | TA-QB4J162520 | 2 | 34.99 | 4366********0426 | 017757 | 04/15/2021 |
| DAVIS, JASON | TA-TA8U155833 | 2 | 24.00 | 5178********9980 | 00571B | 04/15/2021 |
| DEXTER, WESTON | TA-820481 | 2 | 21.99 | 5403********6156 | 092025 | 04/15/2021 |
| DOBSON, JORDYN | TA-862817 | 2 | 17.99 | 5189********8654 | 85194Z | 04/15/2021 |
| DORITY, PAUL | TA-1102323 | 2 | 1.00 | 4342********0794 | 059822 | 04/15/2021 |
| DOVE, NICOLE | TA-6WB8155051 | 2 | 13.99 | 4342********8970 | 022130 | 04/15/2021 |
| EARLEYWINE, KINGSTON | TA-UPDL191118 | 2 | 25.00 | 4737********8407 | 072411 | 04/15/2021 |
| EARLEYWINE, KYLER | TA-5ZX9190741 | 2 | 25.00 | 4737********8407 | 010075 | 04/15/2021 |
| ELDER, EDWARD | TA-119606 | 2 | 1.00 | 4050********7936 | 00770C | 04/15/2021 |
| ERSKINE, STEPHEN | TA-9DRA194548 | 2 | 19.99 | 5424********0704 | 89670B | 04/15/2021 |
| ESPINO-ALVARADO, GRISELDA | TA-1129604 | 2 | 14.99 | 4342********1789 | 016116 | 04/15/2021 |
| ESTRADA, ROSALIO | TA-41E7213750 | 2 | 40.00 | 4342********5305 | 018989 | 04/15/2021 |
| FOSTER, VERONICA | TA-Q7TB154838 | 2 | 54.00 | 4366********0935 | 022100 | 04/15/2021 |
| FRISK, MARY | TA-1159813 | 2 | 54.00 | 4266********1683 | 00855B | 04/15/2021 |
| Faumuina, Roman | TA-1159924 | 2 | 14.00 | 6011********3946 | 01521R | 04/15/2021 |
| GASSNER, ZACHARY | TA-X4AW151655 | 2 | 40.00 | 4266********1921 | 00903B | 04/15/2021 |
| GENASCI, LEE ANNE | TA-642179 | 2 | 19.99 | 5577********7723 | 94646J | 04/15/2021 |
| GOETZ, CLAUDIA | TA-1160076 | 2 | 5.00 | 4154********5101 | 610222 | 04/15/2021 |
| GONG, ANTHONY | TA-94VP173232 | 2 | 14.00 | 4366********4637 | 027700 | 04/15/2021 |
| GUEBARD, SANDRA | TA-820384 | 2 | 19.99 | 4342********2196 | 006076 | 04/15/2021 |
| HARNESS, ALLEN | TA-602368 | 2 | 1.00 | 4347********6369 | 052010 | 04/15/2021 |
| HERNANDEZ, CESAR | TA-1116412 | 2 | 14.99 | 4342********4215 | 011231 | 04/15/2021 |
| HERRERA, SAGE | TA-1139802 | 2 | 14.99 | 4815********1022 | 122306 | 04/15/2021 |
| HODGES, MATT | TA-642523 | 2 | 8.99 | 5115********0835 | 258153 | 04/15/2021 |
| HORNE, DAN | TA-1139730 | 2 | 70.00 | 4207********5670 | 082010 | 04/15/2021 |
| HUBLER, ELLIOTT | TA-568460 | 2 | 12.99 | 4815********8740 | 142603 | 04/15/2021 |
| HUEZO, ALEXANDER | TA-1160018 | 2 | 14.99 | 4815********0352 | 122800 | 04/15/2021 |
| HUTCHINSON, SEAN | TA-1159828 | 2 | 24.00 | 4185********3208 | 092040 | 04/15/2021 |
| IVELICH, TONY | TA-1134615 | 2 | 9.99 | 4433********1815 | 015455 | 04/15/2021 |
| JIMENEZ, WENDY | TA-769346 | 2 | 19.99 | 4815********9592 | 162300 | 04/15/2021 |
| KAMBURIS, AUGUSTUS | TA-AWJM144631 | 2 | 14.99 | 4342********7886 | 060470 | 04/15/2021 |
| KATICICH, JACLYN | TA-769537 | 2 | 40.00 | 4342********1800 | 010035 | 04/15/2021 |
| KAUFMANN, JORDYN | TA-1146670 | 2 | 19.00 | 4147********1894 | 01229D | 04/15/2021 |
| KEHOE, DENNIS | TA-1124275 | 2 | 19.99 | 4388********5410 | 01264D | 04/15/2021 |
| KENNEDY, TRACI | TA-642566 | 2 | 15.00 | 4356********1446 | 112107 | 04/15/2021 |
| KIRLEY, SKYLER | TA-1146559 | 2 | 24.99 | 4342********2044 | 029071 | 04/15/2021 |
| LACEY, RAY | TA-562966 | 2 | 19.99 | 5189********4828 | 04334Z | 04/15/2021 |
| LEISURE, MICHAEL | TA-1160264 | 2 | 14.99 | 4737********5135 | 086586 | 04/15/2021 |
| LEON CARDENAS, VERONICA | TA-RGKE123408 | 2 | 70.00 | 4037********2975 | 905102 | 04/15/2021 |
| MARINO, BRYAN | TA-UBJX142152 | 2 | 14.99 | 4815********8794 | 192104 | 04/15/2021 |
| MARROQUIM, VERONICA | TA-1159841 | 2 | 14.99 | 4815********0352 | 122800 | 04/15/2021 |
| MARTINEZ, OSCAR | TA-JA2U182728 | 2 | 25.00 | 4815********0040 | 112707 | 04/15/2021 |
| MATTSSON, SAWYER | TA-1160243 | 2 | 34.00 | 4328********3589 | 092046 | 04/15/2021 |
| MELLO, SANDRO | TA-562922 | 2 | 8.99 | 4342********9575 | 005318 | 04/15/2021 |
| MENDOZA-NUNEZ, ISAAC | TA-1134358 | 2 | 14.99 | 5548********9474 | 000188 | 04/15/2021 |
| MILLER, MICHELLE | TA-645415 | 2 | 9.99 | 5189********2321 | 11076W | 04/15/2021 |
| MOLESWORTH, ALLEN | TA-1106000 | 2 | 17.99 | 4100********0408 | 10885D | 04/15/2021 |
| MONTES, DAVID | TA-1159838 | 2 | 14.99 | 4342********8639 | 097175 | 04/15/2021 |
| MORENO, JESUS | TA-1139720 | 2 | 40.00 | 4815********7206 | 182308 | 04/15/2021 |
| MUELLER, PAUL | TA-RG6Y210452 | 2 | 24.99 | 4465********6099 | 015239 | 04/15/2021 |
| MURRAY, RJ | TA-1146672 | 2 | 24.99 | 5524********6366 | 04518S | 04/15/2021 |
| NAVARRO, DEBORA | TA-GK4Z154649 | 2 | 70.00 | 4400********5152 | 08323D | 04/15/2021 |
| NAVARRO, MARIA | TA-1134611 | 2 | 24.99 | 4744********4421 | 192319 | 04/15/2021 |
| NUNEZ, CARMEN | TA-1133000 | 2 | 14.99 | 4342********4976 | 045621 | 04/15/2021 |
| PAOLETTI, VINICIUS | TA-1159941 | 2 | 14.99 | 4100********5898 | 15013D | 04/15/2021 |
| PATEL, SUNNY | TA-645836 | 2 | 13.00 | 4259********6749 | 038897 | 04/15/2021 |
| PEDIGO, ANTHONY | TA-R7U4155859 | 2 | 40.00 | 4185********8856 | 092108 | 04/15/2021 |
| PINKWASSER, DAVID | TA-1134369 | 2 | 1.00 | 4147********2504 | 03305I | 04/15/2021 |
| PUSZKA, DAN | TA-1098364 | 2 | 14.99 | 4081********2606 | 082046 | 04/15/2021 |
| QUESADA, LUIS | TA-LDL9122906 | 2 | 14.99 | 4342********1134 | 003773 | 04/15/2021 |
| REYES, JOSE | TA-ZHY0124526 | 2 | 24.00 | 4815********1567 | 122514 | 04/15/2021 |
| REYES, JUAN | TA-1134567 | 2 | 24.99 | 4457********0736 | 072112 | 04/15/2021 |
| RODERICK, ROBERT | TA-AHGB170910 | 2 | 24.00 | 4147********0021 | 03395I | 04/15/2021 |
| RODRIGUEZ, GLADYS | TA-GQYH195822 | 2 | 19.99 | 5424********0704 | 31217B | 04/15/2021 |
| ROLLER, JAKE | TA-568462 | 2 | 5.99 | 5110********3745 | 072512 | 04/15/2021 |
| ROMERO, JORGE | TA-1134593 | 2 | 14.99 | 4366********0854 | 016952 | 04/15/2021 |
| RUCCIONE, COLE | TA-1160014 | 2 | 24.99 | 4342********2719 | 014279 | 04/15/2021 |
| RUCHUPANAI, SIRAMANEE | TA-1046715 | 2 | 24.99 | 4815********6003 | 122315 | 04/15/2021 |
| RUMACK, KENNETH | TA-645294 | 2 | 19.99 | 5189********6314 | 33288W | 04/15/2021 |
| SABISTINA, GARY | TA-082H101652 | 2 | 5.00 | 4185********7312 | 092115 | 04/15/2021 |
| SACLAYAN, DEC DAVIS | TA-602369 | 2 | 18.99 | 6011********7744 | 01538R | 04/15/2021 |
| SANCHEZ, VALERIA | TA-7SZS141842 | 2 | 9.99 | 4815********9730 | 142716 | 04/15/2021 |
| SANTOS, SAUL | TA-1160153 | 2 | 12.99 | 4815********0352 | 162914 | 04/15/2021 |
| SCHAICH, BRIAN | TA-1129715 | 2 | 54.00 | 4833********8334 | 062110 | 04/15/2021 |
| SCHIEL, CHARLES | TA-1116425 | 2 | 19.99 | 4342********6795 | 045608 | 04/15/2021 |
| SHERPA, ANG | TA-1134586 | 2 | 40.00 | 5524********6189 | 00323P | 04/15/2021 |
| SIEFERMAN, ELIZABETH | TA-802301 | 2 | 25.99 | 5569********1366 | 070848 | 04/15/2021 |
| SIEFERMAN, TIMOTHY | TA-802131 | 2 | 27.99 | 5569********1366 | 010200 | 04/15/2021 |
| SILVA, JAVIER | TA-1146442 | 2 | 24.99 | 4003********7817 | 03546C | 04/15/2021 |
| SIMINGTON, NICOLE | TA-LNYQ124839 | 2 | 14.99 | 4465********2370 | 015352 | 04/15/2021 |
| SMITH, TRAVIS | TA-ZX3P140948 | 2 | 24.99 | 5312********0572 | 172518 | 04/15/2021 |
| STAGG, MIKE | TA-1116409 | 2 | 5.00 | 4190********9281 | 018833 | 04/15/2021 |
| STOICA, ANDREW | TA-645388 | 2 | 34.99 | 4867********1710 | 092110 | 04/15/2021 |
| TAYLOR, RASHAD | TA-1134668 | 2 | 24.99 | 3727*******1007 | 167484 | 04/15/2021 |
| TORRES, YOANTELL | TA-1102383 | 2 | 1.00 | 4342********4046 | 071967 | 04/15/2021 |
| TRUDELLE, BRANDON | TA-P8SH195253 | 2 | 37.00 | 5403********6522 | 092120 | 04/15/2021 |
| VALDIVIA, JENNIFER | TA-601683 | 2 | 34.00 | 4342********8841 | 007878 | 04/15/2021 |
| WAGNER, FAY | TA-1098482 | 2 | 9.99 | 4815********2935 | 162019 | 04/15/2021 |
| WALTON, RODNEY | TA-1098420 | 2 | 9.99 | 4270********7942 | 015140 | 04/15/2021 |
| YELLES, KEVIN | TA-561556 | 2 | 174.94 | 6011********1725 | 01558R | 04/15/2021 |
| ZWIJACZ, MICHAEL | TA-601307 | 2 | 13.99 | 5403********7366 | 092124 | 04/15/2021 |
| Count | Card Type | Total |
| 2 | American Express | 39.98 |
| 21 | MasterCard | 483.83 |
| 91 | Visa | 2185.51 |
| 3 | Discover | 207.93 |
| 0 | Other | 0.00 |
| 2917.25 |