| 06/15/2021 |
| 07:58:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, LAURA | TA-601786 | 2 | 130.00 | 4366********2069 | 026263 | 06/15/2021 |
| ALVEREZ, BRANDON | TA-X46G205754 | 2 | 24.00 | 4426********3935 | 015420 | 06/15/2021 |
| AMADOR, MICHAEL | TA-1160169 | 2 | 24.99 | 4342********6165 | 014296 | 06/15/2021 |
| ANDERSON, KELLEIGH | TA-1159844 | 2 | 54.00 | 4388********8780 | 01849D | 06/15/2021 |
| ANDERSON, LILLIE | TA-LANDERSON | 2 | 40.00 | 4388********8780 | 01843D | 06/15/2021 |
| ANDERSON, MARLOWE | TA-MANDERSON | 2 | 40.00 | 4388********8780 | 01855D | 06/15/2021 |
| ANDERSON, RYAN | TA-Y474125516 | 2 | 40.00 | 4388********8780 | 01860D | 06/15/2021 |
| ANTHONY, DENNIS | TA-BLSP170704 | 2 | 93.00 | 4185********6967 | 075729 | 06/15/2021 |
| AVINA, FRANCISCO | TA-561882 | 2 | 24.99 | 4815********3978 | 105177 | 06/15/2021 |
| BAKER, BECKY | TA-G33A145926 | 2 | 40.00 | 4366********4310 | 025373 | 06/15/2021 |
| BAKER, GRACE | TA-D5D4150335 | 2 | 35.00 | 4366********4310 | 012324 | 06/15/2021 |
| BALL, IVY | TA-EC7N184835 | 2 | 34.00 | 4737********7432 | 057027 | 06/15/2021 |
| BARTLETT, KELLY | TA-YTMJ144156 | 2 | 70.00 | 5403********7523 | 075730 | 06/15/2021 |
| BOMMARITO, NICHOLAS | TA-1159921 | 2 | 34.00 | 4465********1624 | 015112 | 06/15/2021 |
| BOOKER, BENJAMIN | TA-568402 | 2 | 34.00 | 4815********0530 | 195575 | 06/15/2021 |
| BORCHERS, LUKE | TA-866674 | 2 | 9.99 | 4342********9632 | 028469 | 06/15/2021 |
| BOWMAN, JEFF | TA-769556 | 2 | 19.99 | 4815********0475 | 115375 | 06/15/2021 |
| BOZARTH, AUDREY | TA-DX6V100826 | 2 | 54.00 | 5403********2770 | 075732 | 06/15/2021 |
| BRADFORD, KEN | TA-1139740 | 2 | 24.99 | 4147********3067 | 02001C | 06/15/2021 |
| BRITO, ERIC | TA-PS7B233042 | 2 | 35.00 | 4342********4826 | 039318 | 06/15/2021 |
| BRIZENDINE, DENISE | TA-601835 | 2 | 59.00 | 4420********7744 | 557784 | 06/15/2021 |
| BROSCH, ZOE | TA-QJ3U141545 | 2 | 30.00 | 4366********4310 | 026467 | 06/15/2021 |
| BROWN, BENJAMIN | TA-1146517 | 2 | 14.99 | 4342********8292 | 036768 | 06/15/2021 |
| BURNS, NICHOLAS | TA-1146499 | 2 | 14.99 | 5403********1497 | 075735 | 06/15/2021 |
| BUTLER, ELAINE | TA-DLCE113344 | 2 | 93.00 | 4815********2670 | 115979 | 06/15/2021 |
| CALL, JAXON | TA-1146681 | 2 | 14.99 | 3790*******2020 | 121761 | 06/15/2021 |
| CANIN, JENNIFER | TA-B3W1081432 | 2 | 10.00 | 4815********2204 | 175175 | 06/15/2021 |
| CARNEY, NATHAN | TA-EHCC1795 | 2 | 49.00 | 4342********4004 | 087710 | 06/15/2021 |
| CARTWRIGHT, TIM | TA-TEQU203642 | 2 | 24.99 | 4737********1311 | 003745 | 06/15/2021 |
| CHOP, SUMO | TA-DS3G153848 | 2 | 13.99 | 4833********2198 | 075708 | 06/15/2021 |
| CONNIE III, JOHN | TA-1159993 | 2 | 34.00 | 4342********1593 | 040240 | 06/15/2021 |
| CORDRAY, COREY | TA-885624 | 2 | 84.00 | 4342********8129 | 026149 | 06/15/2021 |
| CORVO, TOM | TA-561939 | 2 | 73.00 | 4185********8167 | 075739 | 06/15/2021 |
| CRUZ, JAIME | TA-919011 | 2 | 15.99 | 4264********0743 | 00004A | 06/15/2021 |
| DAVILA, DIEGO | TA-QB4J162520 | 2 | 34.99 | 4366********0426 | 005580 | 06/15/2021 |
| DAVIS, JASON | TA-TA8U155833 | 2 | 24.00 | 5178********9980 | 02215B | 06/15/2021 |
| DEES, JOE | TA-EHCC1751 | 2 | 73.00 | 5403********9775 | 075740 | 06/15/2021 |
| DEMUS, LILLY | TA-E344141945 | 2 | 25.00 | 4366********4310 | 022093 | 06/15/2021 |
| DEXTER, WESTON | TA-820481 | 2 | 21.99 | 5403********6156 | 075742 | 06/15/2021 |
| DOVE, NICOLE | TA-6WB8155051 | 2 | 13.99 | 4342********8970 | 034755 | 06/15/2021 |
| EARL, OWEN | TA-2G9A121335 | 2 | 35.00 | 4494********3858 | 510857 | 06/15/2021 |
| ELDER, EDWARD | TA-119606 | 2 | 1.00 | 4050********7936 | 02340C | 06/15/2021 |
| ESPINO-ALVARADO, GRISELDA | TA-1129604 | 2 | 14.99 | 4342********1789 | 017583 | 06/15/2021 |
| ESTRADA, ROSALIO | TA-41E7213750 | 2 | 40.00 | 4342********5305 | 015352 | 06/15/2021 |
| FAJMAN, JAY | TA-7QJC190029 | 2 | 73.00 | 5218********9624 | 01535P | 06/15/2021 |
| FOSKETT, JUSTIN | TA-P9EM114901 | 2 | 35.00 | 4447********2179 | 015813 | 06/15/2021 |
| FOSKETT, NAKIA | TA-CKPF114200 | 2 | 83.00 | 4447********2179 | 015278 | 06/15/2021 |
| FREED, JASON | TA-602223 | 2 | 54.00 | 4465********7296 | 015151 | 06/15/2021 |
| FRISK, MARY | TA-1159813 | 2 | 54.00 | 4266********1683 | 02420B | 06/15/2021 |
| Faumuina, Roman | TA-1159924 | 2 | 14.00 | 6011********3946 | 01572R | 06/15/2021 |
| GASSNER, ZACHARY | TA-EHCC1768 | 2 | 40.00 | 4266********1921 | 02455B | 06/15/2021 |
| GENASCI, LEE ANNE | TA-642179 | 2 | 19.99 | 5577********7723 | 45123J | 06/15/2021 |
| GOETZ, CLAUDIA | TA-1160076 | 2 | 5.00 | 4154********5101 | 964015 | 06/15/2021 |
| GONG, ANTHONY | TA-94VP173232 | 2 | 29.00 | 4366********4637 | 020120 | 06/15/2021 |
| GONZALES, MARCOS | TA-4DGU210808 | 2 | 34.00 | 4342********6192 | 068488 | 06/15/2021 |
| GUEBARD, SANDRA | TA-820384 | 2 | 19.99 | 4342********2196 | 016026 | 06/15/2021 |
| GUTIERREZ, JESUS | TA-1159803 | 2 | 14.99 | 4342********0926 | 093000 | 06/15/2021 |
| HANAGAN, MARIN | TA-0YFB161304 | 2 | 93.00 | 4427********5902 | 201434 | 06/15/2021 |
| HARNESS, ALLEN | TA-602368 | 2 | 1.00 | 4347********6369 | 015708 | 06/15/2021 |
| HAYWORTH, JADALYN | TA-N430183557 | 2 | 34.00 | 4366********7927 | 011672 | 06/15/2021 |
| HERNANDEZ, CESAR | TA-1116412 | 2 | 34.00 | 4342********4215 | 099075 | 06/15/2021 |
| HERRERA, SAGE | TA-1139802 | 2 | 14.99 | 4815********1022 | 165774 | 06/15/2021 |
| HINSON, AARON | TA-ZYZM183220 | 2 | 54.00 | 4259********4496 | 011881 | 06/15/2021 |
| HODGES, MATT | TA-642523 | 2 | 8.99 | 5115********0835 | 197823 | 06/15/2021 |
| HORNE, DAN | TA-1139730 | 2 | 70.00 | 4207********5670 | 045708 | 06/15/2021 |
| HOWARD, DAVID | TA-GFSM122827 | 2 | 34.00 | 4147********5029 | 02659D | 06/15/2021 |
| HUBLER, ELLIOTT | TA-568460 | 2 | 12.99 | 4815********8740 | 175278 | 06/15/2021 |
| HUTCHINSON, SEAN | TA-1159828 | 2 | 24.00 | 4185********3208 | 075756 | 06/15/2021 |
| IANNETTA, RICHARD | TA-EHCC1618 | 2 | 54.00 | 4342********8211 | 029026 | 06/15/2021 |
| IVELICH, TONY | TA-EHCC1850 | 2 | 9.99 | 4433********1815 | 015395 | 06/15/2021 |
| JIMENEZ, WENDY | TA-769346 | 2 | 19.99 | 4815********9592 | 165871 | 06/15/2021 |
| JOHNSON, LUKE | TA-601289 | 2 | 34.00 | 4427********8894 | 198785 | 06/15/2021 |
| KAMBURIS, AUGUSTUS | TA-AWJM144631 | 2 | 14.99 | 4342********7886 | 043195 | 06/15/2021 |
| KATICICH, JACLYN | TA-769537 | 2 | 40.00 | 4342********1800 | 074683 | 06/15/2021 |
| KEHOE, DENNIS | TA-1124275 | 2 | 19.99 | 4388********5410 | 02752D | 06/15/2021 |
| KENNEDY, TRACI | TA-642566 | 2 | 15.00 | 4356********1446 | 195779 | 06/15/2021 |
| KRAMER, PHOEBE | TA-XXSH131911 | 2 | 40.00 | 4342********1768 | 056648 | 06/15/2021 |
| KRASOWSKI, LYLIAN | TA-R38Y130433 | 2 | 54.00 | 4037********1095 | 705175 | 06/15/2021 |
| LACEY, RAY | TA-EHCC1789 | 2 | 19.99 | 5189********4828 | 51629Z | 06/15/2021 |
| MARINO, BRYAN | TA-UBJX142152 | 2 | 14.99 | 4815********8794 | 145175 | 06/15/2021 |
| MARROQUIM, VERONICA | TA-1159841 | 2 | 14.99 | 4815********0352 | 185072 | 06/15/2021 |
| MARSHALL, GAVN | TA-PCH8133503 | 2 | 93.00 | 4400********9499 | 05451D | 06/15/2021 |
| MARTINEZ, OMAR | TA-568544 | 2 | 13.99 | 4185********1872 | 075801 | 06/15/2021 |
| MARTINEZ, OSCAR | TA-JA2U182728 | 2 | 25.00 | 4815********0040 | 175180 | 06/15/2021 |
| MILLER, MICHELLE | TA-645415 | 2 | 9.99 | 5189********2321 | 54019Z | 06/15/2021 |
| MORENO, JESUS | TA-1134698 | 2 | 68.00 | 4400********0835 | 08087B | 06/15/2021 |
| MUELLER, PAUL | TA-RG6Y210452 | 2 | 24.99 | 4465********6099 | 015859 | 06/15/2021 |
| MUNOZALLADOLID, LUIS | TA-EHCC1645 | 2 | 83.00 | 4342********7018 | 035969 | 06/15/2021 |
| MURRAY, LORI | TA-JTJJ162241 | 2 | 93.00 | 5524********6366 | 05576S | 06/15/2021 |
| MURRAY, RJ | TA-1146672 | 2 | 29.00 | 5524********6366 | 06931S | 06/15/2021 |
| NAVARRO, MARIA | TA-1134611 | 2 | 24.99 | 4744********4421 | 195886 | 06/15/2021 |
| NEWEY, AYDEN | TA-3UAU185758 | 2 | 54.75 | 4342********0687 | 070424 | 06/15/2021 |
| NUNEZ, CARMEN | TA-1133000 | 2 | 14.99 | 4342********4976 | 040650 | 06/15/2021 |
| PAOLETTI, VINICIUS | TA-1159941 | 2 | 14.99 | 4100********5898 | 02619D | 06/15/2021 |
| PATEL, SUNNY | TA-645836 | 2 | 13.00 | 4259********6749 | 022544 | 06/15/2021 |
| PAULBITSKI, DAVID | TA-1124299 | 2 | 34.00 | 4147********9661 | 04247D | 06/15/2021 |
| PEDIGO, ANTHONY | TA-R7U4155859 | 2 | 40.00 | 4185********8856 | 075808 | 06/15/2021 |
| PETERSON, JADEN | TA-YNDS185019 | 2 | 88.00 | 4185********4383 | 075808 | 06/15/2021 |
| PIERCE, RALSTON | TA-XNXU110000 | 2 | 54.00 | 5403********6409 | 075809 | 06/15/2021 |
| PINKWASSER, DAVID | TA-1134369 | 2 | 1.00 | 4147********2504 | 04295I | 06/15/2021 |
| PREVETZ-LAFAYET, ELI | TA-EHCC1801 | 2 | 93.00 | 4185********6105 | 075810 | 06/15/2021 |
| PUSZKA, DAN | TA-1098364 | 2 | 14.99 | 4081********2606 | 065810 | 06/15/2021 |
| RADONICH, MAXINE | TA-JPHX162043 | 2 | 93.00 | 4427********5902 | 453404 | 06/15/2021 |
| REYES, JOSE | TA-ZHY0124526 | 2 | 24.00 | 4815********1567 | 165889 | 06/15/2021 |
| REZIAPKINE, DANIL | TA-1132967 | 2 | 34.00 | 4100********2959 | 04175D | 06/15/2021 |
| RODRIGUEZ, SERGIO | TA-PJPA164351 | 2 | 34.00 | 4342********9053 | 004813 | 06/15/2021 |
| ROMERO, JORGE | TA-1134593 | 2 | 14.99 | 4366********0854 | 012391 | 06/15/2021 |
| RUCHUPANAI, SIRAMANEE | TA-1046715 | 2 | 24.99 | 4815********6003 | 195387 | 06/15/2021 |
| RUMACK, KENNETH | TA-645294 | 2 | 19.99 | 5189********6314 | 59315W | 06/15/2021 |
| SABISTINA, GARY | TA-082H101652 | 2 | 5.00 | 4185********7312 | 075814 | 06/15/2021 |
| SANCHEZ, VALERIA | TA-7SZS141842 | 2 | 29.00 | 4815********9730 | 185287 | 06/15/2021 |
| SCHAICH, BRIAN | TA-1129715 | 2 | 54.00 | 4833********8334 | 055808 | 06/15/2021 |
| SCHIEL, CHARLES | TA-1116425 | 2 | 19.99 | 4342********6795 | 023694 | 06/15/2021 |
| SERRANO, DYLANN | TA-PJF4160143 | 2 | 93.00 | 4420********4086 | 557788 | 06/15/2021 |
| SHAW, NIC | TA-41N6190555 | 2 | 64.00 | 4737********8717 | 056386 | 06/15/2021 |
| SHERPA, ANG | TA-1134586 | 2 | 40.00 | 5524********6189 | 03376P | 06/15/2021 |
| SHORT, KESSTON | TA-8TNR174313 | 2 | 73.00 | 4366********2910 | 021889 | 06/15/2021 |
| SIEFERMAN, ELIZABETH | TA-802301 | 2 | 25.99 | 5569********1366 | 064655 | 06/15/2021 |
| SIEFERMAN, TIMOTHY | TA-802131 | 2 | 27.99 | 5569********1366 | 038860 | 06/15/2021 |
| SILVA, JAVIER | TA-1146442 | 2 | 24.99 | 4003********7817 | 04518C | 06/15/2021 |
| SPENCER, MATTHEW | TA-48M4130246 | 2 | 93.00 | 5199********4157 | 04606Z | 06/15/2021 |
| STAGG, MIKE | TA-1116409 | 2 | 5.00 | 4190********9281 | 009428 | 06/15/2021 |
| TAYLOR, RASHAD | TA-1134668 | 2 | 24.99 | 3727*******1007 | 153189 | 06/15/2021 |
| TRUDELLE, BRANDON | TA-P8SH195253 | 2 | 1.00 | 5403********6522 | 075820 | 06/15/2021 |
| VALDIVIA, JENNIFER | TA-601683 | 2 | 34.00 | 4342********8841 | 027754 | 06/15/2021 |
| VENEROS, PAOLA | TA-8GB7182159 | 2 | 93.00 | 4815********8157 | 135283 | 06/15/2021 |
| VOSS, GREG | TA-1085682 | 2 | 92.00 | 4342********1322 | 000121 | 06/15/2021 |
| WAGNER, FAY | TA-1098482 | 2 | 9.99 | 4815********2935 | 155580 | 06/15/2021 |
| WARDEN, BRANDA | TA-TR9K152103 | 2 | 29.00 | 4100********6629 | 09443D | 06/15/2021 |
| WARDEN, ROSALIE | TA-1124278 | 2 | 34.00 | 4100********6629 | 09805D | 06/15/2021 |
| WILIAMS, MIKE | TA-6GX5185849 | 2 | 93.00 | 4420********6425 | 557790 | 06/15/2021 |
| WILSON, ERIC | TA-200889 | 2 | 54.00 | 4815********1566 | 145881 | 06/15/2021 |
| ZEBO, RYAN | TA-1139823 | 2 | 73.00 | 5199********9439 | 04743Z | 06/15/2021 |
| ZEPEDA, ALEJANDRO | TA-35BK144306 | 2 | 73.00 | 4815********9818 | 105384 | 06/15/2021 |
| ZWIJACZ, MICHAEL | TA-601307 | 2 | 13.99 | 5403********7366 | 075825 | 06/15/2021 |
| Count | Card Type | Total |
| 2 | American Express | 39.98 |
| 22 | MasterCard | 860.90 |
| 110 | Visa | 4284.42 |
| 1 | Discover | 14.00 |
| 0 | Other | 0.00 |
| 5199.30 |