| 04/27/2021 |
| 09:28:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIGNER, LUKE | TA-1146486 | 5 | 63.99 | 6011********9882 | 02763R | 04/27/2021 |
| AMADOR, MICHAEL | TA-1160169 | 5 | 39.00 | 4342********6165 | 031107 | 04/27/2021 |
| ANTONETTI, MICHELLE | TA-1139774 | 5 | 24.99 | 4342********4959 | 086921 | 04/27/2021 |
| ARCE, VICTOR | TA-561807 | 5 | 39.00 | 4815********1559 | 190253 | 04/27/2021 |
| ASTRONOMO, NEIL | TA-NYHR204903 | 5 | 34.99 | 4100********5547 | 22502D | 04/27/2021 |
| BAKER, BECKY | TA-G33A145926 | 5 | 39.00 | 4366********4310 | 001928 | 04/27/2021 |
| BARBACCIA, CARMEL | TA-599954 | 5 | 39.00 | 4147********2352 | 05285C | 04/27/2021 |
| BARRAGAN, ABRAHAM | TA-2NYY182154 | 5 | 54.00 | 3766*******5004 | 119764 | 04/27/2021 |
| BARTLETT, KELLY | TA-YTMJ144156 | 5 | 39.00 | 5403********7523 | 080509 | 04/27/2021 |
| BEERBOWER, ALBERT | TA-G786211944 | 5 | 73.99 | 4815********0632 | 170158 | 04/27/2021 |
| BORRE, ROBIN | TA-563077 | 5 | 1.00 | 5178********5412 | 05345Z | 04/27/2021 |
| BORRE, STEVEN | TA-601830 | 5 | 39.00 | 5178********5412 | 05422Z | 04/27/2021 |
| BROSCH, ZOE | TA-QJ3U141545 | 5 | 19.99 | 4366********4310 | 019939 | 04/27/2021 |
| BUKOWSKA, NINA | TA-E344141945 | 5 | 14.75 | 4366********4310 | 001498 | 04/27/2021 |
| BURNS, JAKE | TA-645845 | 5 | 9.99 | 4400********2052 | 08356B | 04/27/2021 |
| BURNS, JUSTIN | TA-604179 | 5 | 39.00 | 5403********2652 | 080513 | 04/27/2021 |
| BUTLER, WILLIAM | TA-568229 | 5 | 39.00 | 4388********8864 | 05456D | 04/27/2021 |
| CALVILLO ARMAS, JUAN PABLO | TA-1160028 | 5 | 39.00 | 4815********7742 | 130259 | 04/27/2021 |
| CARLSON, RYAN | TA-PUZA123822 | 5 | 39.00 | 4191********5384 | 090406 | 04/27/2021 |
| CARNEY, NATHAN | TA-165A160721 | 5 | 39.00 | 4342********4004 | 042466 | 04/27/2021 |
| CARTWRIGHT, TIM | TA-TEQU203642 | 5 | 39.00 | 4737********1311 | 090565 | 04/27/2021 |
| COMMAGER, HENRY | TA-KK1W173830 | 5 | 14.99 | 4342********4263 | 065267 | 04/27/2021 |
| CROUSE, MIKEY | TA-562690 | 5 | 39.00 | 4185********2932 | 080517 | 04/27/2021 |
| CRUZ, JAIME | TA-919011 | 5 | 39.00 | 4264********0743 | 04622A | 04/27/2021 |
| CUEVAS, SIMON | TA-1116384 | 5 | 14.99 | 5178********9377 | 05566Z | 04/27/2021 |
| DIANGSON, CRAIG | TA-7UPE140601 | 5 | 39.00 | 4246********4288 | 05631G | 04/27/2021 |
| DOBSON, JORDYN | TA-862817 | 5 | 39.00 | 5189********8654 | 61198Z | 04/27/2021 |
| DUNCAN, TRACEY | TA-3U26110417 | 5 | 93.00 | 4147********9050 | 05614D | 04/27/2021 |
| EDNEY, LAURA | TA-R881194057 | 5 | 34.99 | 4867********4733 | 010509 | 04/27/2021 |
| ERSKINE, STEPHEN | TA-9DRA194548 | 5 | 39.00 | 5424********0704 | 62449B | 04/27/2021 |
| ESTRADA, CHRISTIAN | TA-1139896 | 5 | 39.00 | 4342********9996 | 066297 | 04/27/2021 |
| ESTRADA, ROSALIO | TA-41E7213750 | 5 | 39.00 | 4342********5305 | 081755 | 04/27/2021 |
| FERRIERA, RIFF | TA-1146662 | 5 | 39.00 | 4115********7727 | 057089 | 04/27/2021 |
| FRANCESCHINI, CADEN | TA-L5DE190110 | 5 | 39.00 | 4246********9778 | 05723G | 04/27/2021 |
| FREZZA, ENRICO | TA-13ZE183852 | 5 | 93.00 | 4147********4033 | 05686C | 04/27/2021 |
| FROBERG, CHIP | TA-1124281 | 5 | 34.00 | 4366********4749 | 004952 | 04/27/2021 |
| GALICIA, JASMIN | TA-N8B2213509 | 5 | 39.00 | 4815********6082 | 140354 | 04/27/2021 |
| GARIBAY, ANDRES | TA-0LFR105205 | 5 | 34.99 | 4342********9946 | 091597 | 04/27/2021 |
| GASSNER, ZACHARY | TA-X4AW151655 | 5 | 39.00 | 4266********1921 | 05969B | 04/27/2021 |
| GLASER, MITCHELL | TA-YSDL192405 | 5 | 64.99 | 4388********7699 | 05854D | 04/27/2021 |
| GONZALEZ, LUIS | TA-JJHB152633 | 5 | 39.00 | 4342********3840 | 026674 | 04/27/2021 |
| GRECO, FRANK | TA-118266 | 5 | 19.99 | 4400********8460 | 08668D | 04/27/2021 |
| GREEN, COLLEEN | TA-MPZ8171235 | 5 | 55.00 | 4400********8222 | 02540B | 04/27/2021 |
| GREEN-LAHADERNE, MARTI | TA-F4UG170604 | 5 | 152.00 | 4400********8222 | 00762B | 04/27/2021 |
| GUTIERREZ, AMANDA | TA-DUBD143324 | 5 | 35.00 | 4147********5131 | 06020D | 04/27/2021 |
| GUTIERREZ, MATTHEW | TA-11UZ142004 | 5 | 39.00 | 4147********5131 | 06293D | 04/27/2021 |
| HANNAH, CHRISTOPHER | TA-3JBR144903 | 5 | 39.00 | 4867********5372 | 050509 | 04/27/2021 |
| HEBEKA, MIKE | TA-1134335 | 5 | 1.00 | 3797*******1006 | 123209 | 04/27/2021 |
| HENDERSON, CHIP | TA-1102324 | 5 | 19.99 | 5577********9975 | 71512C | 04/27/2021 |
| HORNE, DAN | TA-1139730 | 5 | 39.00 | 4207********5670 | 030509 | 04/27/2021 |
| HUBER, CHRIS | TA-C6GR164624 | 5 | 34.99 | 5120********2543 | 06200B | 04/27/2021 |
| HUNTER, BRIAN | TA-1134598 | 5 | 24.99 | 4815********4727 | 170551 | 04/27/2021 |
| HUSTON, MARILYNN | TA-TZZ1161959 | 5 | 14.99 | 4342********7216 | 090138 | 04/27/2021 |
| HUTCHINSON, SEAN | TA-1159828 | 5 | 39.00 | 4185********3208 | 080541 | 04/27/2021 |
| IANNETTA, RICHARD | TA-1160070 | 5 | 39.00 | 4342********8211 | 010845 | 04/27/2021 |
| JIMENEZ, LUPITA | TA-73YA191711 | 5 | 39.00 | 4185********2554 | 080544 | 04/27/2021 |
| JOHNSON, JOE | TA-567590 | 5 | 56.99 | 4815********4544 | 170851 | 04/27/2021 |
| KATICICH, JACLYN | TA-769537 | 5 | 39.00 | 4342********1800 | 065207 | 04/27/2021 |
| KIRKLAND, BRITTNEY | TA-63MF164213 | 5 | 39.00 | 4815********8833 | 160352 | 04/27/2021 |
| KRAMEK, JACKIE | TA-NVQQ202117 | 5 | 39.00 | 4494********8606 | 503566 | 04/27/2021 |
| LAHADERNE, DENNIS | TA-5NT0171615 | 5 | 55.00 | 4400********8222 | 00508B | 04/27/2021 |
| LIMON, MARCO | TA-LPQL215713 | 5 | 39.00 | 4342********4348 | 029186 | 04/27/2021 |
| LOMELI, VICENTE | TA-635624 | 5 | 39.00 | 4342********5699 | 071431 | 04/27/2021 |
| LONG, KRYSTAL | TA-R39J141438 | 5 | 39.00 | 4147********1957 | 06463D | 04/27/2021 |
| MACRURY, KYLE | TA-NA9F190424 | 5 | 39.00 | 4246********9778 | 06548G | 04/27/2021 |
| MARINO, BRYAN | TA-UBJX142152 | 5 | 39.00 | 4815********8794 | 160256 | 04/27/2021 |
| MARTINEZ, OMAR | TA-568544 | 5 | 57.99 | 4185********1872 | 080556 | 04/27/2021 |
| MCHUGH, COLTON | TA-8GYP200901 | 5 | 39.00 | 3783*******8019 | 126158 | 04/27/2021 |
| MCSPARRON, TIMOTHY | TA-885713 | 5 | 1.00 | 4430********1174 | 547781 | 04/27/2021 |
| MEDINA, BRITTNEY | TA-1159899 | 5 | 73.99 | 4342********7861 | 014736 | 04/27/2021 |
| MELLO, SANDRO | TA-562922 | 5 | 39.00 | 4342********9575 | 088204 | 04/27/2021 |
| MONROE, MARSHA | TA-8XMG170752 | 5 | 39.00 | 4179********0175 | 807250 | 04/27/2021 |
| MORENO, JESUS | TA-1139720 | 5 | 39.00 | 4815********7206 | 120052 | 04/27/2021 |
| MUELLER, PAUL | TA-RG6Y210452 | 5 | 39.00 | 4465********6099 | 027362 | 04/27/2021 |
| MURRAY, RJ | TA-1146672 | 5 | 34.00 | 5524********6366 | 07534S | 04/27/2021 |
| NAVARRO, DEBORA | TA-GK4Z154649 | 5 | 39.00 | 4400********5152 | 06071D | 04/27/2021 |
| NIEVE, ALLEN JOHN | TA-G5T7144121 | 5 | 14.99 | 4447********5085 | 027269 | 04/27/2021 |
| OROZCO TORRES, LUIS | TA-1062165 | 5 | 39.00 | 4342********4046 | 007839 | 04/27/2021 |
| PEDIGO, ANTHONY | TA-R7U4155859 | 5 | 39.00 | 4185********8856 | 080601 | 04/27/2021 |
| PHAIR, SEAN | TA-1124247 | 5 | 93.00 | 4147********5255 | 08108D | 04/27/2021 |
| PIERCE, SARAH | TA-5933192442 | 5 | 5.00 | 4815********9298 | 170162 | 04/27/2021 |
| PITTS, DANDRE | TA-9GUE180812 | 5 | 79.00 | 5178********1661 | 08127Z | 04/27/2021 |
| PULIDO, JOSE | TA-1160075 | 5 | 39.00 | 4815********8152 | 140562 | 04/27/2021 |
| RANDOLPH, CHASE | TA-1146458 | 5 | 14.99 | 4400********3188 | 02139D | 04/27/2021 |
| REYES, EDGAR | TA-APJP193323 | 5 | 64.00 | 5178********5116 | 08164Z | 04/27/2021 |
| RIBAUDO, CARL | TA-601929 | 5 | 39.00 | 3728*******5006 | 103899 | 04/27/2021 |
| RIVELLI, GUIDO | TA-1124185 | 5 | 39.00 | 4548********2199 | 008517 | 04/27/2021 |
| ROACH, ERICA | TA-1124347 | 5 | 51.99 | 4366********6758 | 010791 | 04/27/2021 |
| RODRIGUEZ, EDGAR | TA-562936 | 5 | 39.00 | 5403********0802 | 080608 | 04/27/2021 |
| RODRIGUEZ, GLADYS | TA-GQYH195822 | 5 | 39.00 | 5424********0704 | 86205B | 04/27/2021 |
| RUCHUPANAI, SIRAMANEE | TA-1046715 | 5 | 39.00 | 4815********6003 | 130161 | 04/27/2021 |
| SA ONOY, RAM | TA-1160063 | 5 | 14.99 | 4465********5250 | 027656 | 04/27/2021 |
| SCHIEL, CHARLES | TA-1116425 | 5 | 39.00 | 4342********6795 | 082078 | 04/27/2021 |
| SHARIKOV, VLAD | TA-0JZ4211201 | 5 | 39.00 | 4259********0027 | 036687 | 04/27/2021 |
| SHIELDS, MAKENNA | TA-EGSU215106 | 5 | 39.00 | 4815********9915 | 130767 | 04/27/2021 |
| SILVA, JAVIER | TA-1146442 | 5 | 39.00 | 4003********7817 | 08290C | 04/27/2021 |
| SINGH, SUKH | TA-1132985 | 5 | 24.99 | 4400********2317 | 03321C | 04/27/2021 |
| SORYS, PATRICK | TA-NVV2123728 | 5 | 34.99 | 3797*******3024 | 109853 | 04/27/2021 |
| Schwemer, Steven | TA-885717 | 5 | 39.00 | 4815********8087 | 110166 | 04/27/2021 |
| TANGEMAN, DEAN | TA-1NQT174549 | 5 | 39.00 | 3767*******6004 | 165838 | 04/27/2021 |
| TAVARES, KEENON | TA-26PE193219 | 5 | 39.00 | 4342********3750 | 055103 | 04/27/2021 |
| TOURYAN, BRENNON | TA-601082 | 5 | 39.00 | 4100********1513 | 48495D | 04/27/2021 |
| TOVAR, BIBIANA | TA-JCDZ184848 | 5 | 39.00 | 4342********8517 | 063524 | 04/27/2021 |
| Tennery, James | TA-WEB702657 | 5 | 39.00 | 4815********6160 | 170065 | 04/27/2021 |
| Trudelle, TYLER | TA-567451 | 5 | 51.99 | 4342********3897 | 042687 | 04/27/2021 |
| UBIAS, CARLOS | TA-862815 | 5 | 39.00 | 4815********3762 | 160761 | 04/27/2021 |
| UBIAS, J. CARLOS | TA-567621 | 5 | 39.00 | 4815********4750 | 170768 | 04/27/2021 |
| VALDIVIA, JENNIFER | TA-601683 | 5 | 39.00 | 4342********8841 | 026873 | 04/27/2021 |
| VOGAN, CLAYTON | TA-AS1M155819 | 5 | 39.00 | 5409********6029 | 032754 | 04/27/2021 |
| WALSH, CHAD | TA-599924 | 5 | 39.00 | 4815********0830 | 170169 | 04/27/2021 |
| WILLIAMS, CHRIS | TA-CFVS123019 | 5 | 24.99 | 4342********3527 | 084460 | 04/27/2021 |
| WILSON, DAVID | TA-1139938 | 5 | 24.99 | 4404********6751 | 080618 | 04/27/2021 |
| WINTER, SHAUN | TA-1122502 | 5 | 9.99 | 4342********3667 | 064046 | 04/27/2021 |
| WONNACOTT, BEN | TA-1159983 | 5 | 14.99 | 4347********4963 | 090609 | 04/27/2021 |
| YALE, JOHNATHON | TA-1159989 | 5 | 39.00 | 4185********5317 | 080620 | 04/27/2021 |
| ZENDEJAS, EMMANUEL | TA-RL1F175851 | 5 | 39.00 | 4815********1551 | 100462 | 04/27/2021 |
| ZIEGLER, CHRIS | TA-645883 | 5 | 39.00 | 5178********6874 | 08823Z | 04/27/2021 |
| ZWIJACZ, MICHAEL | TA-601307 | 5 | 39.00 | 5403********7366 | 080627 | 04/27/2021 |
| Count | Card Type | Total |
| 6 | American Express | 206.99 |
| 17 | MasterCard | 637.97 |
| 94 | Visa | 3704.50 |
| 1 | Discover | 63.99 |
| 0 | Other | 0.00 |
| 4613.45 |