| 07/15/2021 |
| 07:13:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, LAURA | TA-601786 | 2 | 130.00 | 4366********2069 | 010202 | 07/15/2021 |
| ALVEREZ, BRANDON | TA-X46G205754 | 2 | 24.00 | 4426********3935 | 015357 | 07/15/2021 |
| AMADOR, MICHAEL | TA-1160169 | 2 | 24.99 | 4342********6165 | 074986 | 07/15/2021 |
| ANDERSON, KELLEIGH | TA-1159844 | 2 | 93.00 | 4388********8780 | 03556D | 07/15/2021 |
| ANDERSON, LILLIE | TA-LANDERSON | 2 | 40.00 | 4388********8780 | 03549D | 07/15/2021 |
| ANDERSON, MARLOWE | TA-MANDERSON | 2 | 79.00 | 4388********8780 | 03561D | 07/15/2021 |
| ANDERSON, RYAN | TA-Y474125516 | 2 | 54.75 | 4388********8780 | 03568D | 07/15/2021 |
| ANTHONY, DENNIS | TA-EHCC1577 | 2 | 54.00 | 4185********6967 | 070452 | 07/15/2021 |
| AVINA, FRANCISCO | TA-561882 | 2 | 63.99 | 4815********3978 | 190642 | 07/15/2021 |
| BAKER, BECKY | TA-G33A145926 | 2 | 40.00 | 4366********4310 | 024075 | 07/15/2021 |
| BAKER, GRACE | TA-D5D4150335 | 2 | 35.00 | 4366********4310 | 016601 | 07/15/2021 |
| BALL, IVY | TA-EC7N184835 | 2 | 34.00 | 4737********7432 | 034471 | 07/15/2021 |
| BARKET, ERIKA | TA-1159893 | 2 | 39.00 | 4347********9713 | 040408 | 07/15/2021 |
| BARTLETT, KELLY | TA-YTMJ144156 | 2 | 70.00 | 5403********7523 | 070454 | 07/15/2021 |
| BELLAIRS, ZACHARY | TA-EHCC1714 | 2 | 73.00 | 4342********7068 | 027795 | 07/15/2021 |
| BETTI, JOSEPH | TA-1160099 | 2 | 34.00 | 4366********7146 | 007027 | 07/15/2021 |
| BOMMARITO, LINDA | TA-EHCC1599 | 2 | 79.00 | 4465********1624 | 015884 | 07/15/2021 |
| BOMMARITO, NICHOLAS | TA-1159921 | 2 | 34.00 | 4465********1624 | 015242 | 07/15/2021 |
| BOOKER, BENJAMIN | TA-568402 | 2 | 73.00 | 4815********0530 | 170443 | 07/15/2021 |
| BORCHERS, LUKE | TA-866674 | 2 | 9.99 | 4342********9632 | 029307 | 07/15/2021 |
| BOWMAN, JEFF | TA-769556 | 2 | 58.99 | 4815********0475 | 100346 | 07/15/2021 |
| BOZARTH, AUDREY | TA-DX6V100826 | 2 | 93.00 | 5403********2770 | 070456 | 07/15/2021 |
| BRADFORD, KEN | TA-1139740 | 2 | 24.99 | 4147********3067 | 03714C | 07/15/2021 |
| BRITO, ERIC | TA-PS7B233042 | 2 | 35.00 | 4342********4826 | 067910 | 07/15/2021 |
| BRIZENDINE, DENISE | TA-601835 | 2 | 5.00 | 4420********7744 | 040619 | 07/15/2021 |
| BROSCH, ZOE | TA-QJ3U141545 | 2 | 30.00 | 4366********4310 | 021197 | 07/15/2021 |
| BROWN, BENJAMIN | TA-1146517 | 2 | 14.99 | 4342********8292 | 022192 | 07/15/2021 |
| BURDICK, AUSTON | TA-1160124 | 2 | 14.00 | 4185********7205 | 070458 | 07/15/2021 |
| BURGESS, TREVOR | TA-1129714 | 2 | 14.99 | 4185********0656 | 070458 | 07/15/2021 |
| BURNS, NICHOLAS | TA-1146499 | 2 | 14.99 | 5403********1497 | 070458 | 07/15/2021 |
| CALL, JAXON | TA-1146681 | 2 | 14.99 | 3790*******2020 | 188576 | 07/15/2021 |
| CANILAO, SEAN | TA-599985 | 2 | 39.00 | 4342********7776 | 026043 | 07/15/2021 |
| CANIN, JENNIFER | TA-B3W1081432 | 2 | 10.00 | 4815********2204 | 130944 | 07/15/2021 |
| CARNEY, NATHAN | TA-EHCC1795 | 2 | 49.00 | 4342********4004 | 051591 | 07/15/2021 |
| CARTWRIGHT, TIM | TA-TEQU203642 | 2 | 24.99 | 4737********1311 | 016947 | 07/15/2021 |
| CHOP, SUMO | TA-DS3G153848 | 2 | 52.99 | 4833********2198 | 010508 | 07/15/2021 |
| COLLIN, KAI | TA-EHCC1682 | 2 | 44.00 | 4100********6295 | 45374D | 07/15/2021 |
| CONNIE III, JOHN | TA-1159993 | 2 | 73.00 | 4342********1593 | 098964 | 07/15/2021 |
| CORDRAY, COREY | TA-885624 | 2 | 45.00 | 4342********8129 | 047074 | 07/15/2021 |
| CORVO, TOM | TA-561939 | 2 | 34.00 | 4185********8167 | 070503 | 07/15/2021 |
| CRUZ, JAIME | TA-919011 | 2 | 15.99 | 4264********0743 | 06521A | 07/15/2021 |
| DAIGLE, TYLOR | TA-KW95144347 | 2 | 24.00 | 4388********7363 | 05104A | 07/15/2021 |
| DAVILA, DIEGO | TA-QB4J162520 | 2 | 34.99 | 4366********0426 | 024445 | 07/15/2021 |
| DAVIS, JASON | TA-TA8U155833 | 2 | 24.00 | 5178********9980 | 05134B | 07/15/2021 |
| DEES, JOE | TA-EHCC1751 | 2 | 34.00 | 5403********9775 | 070504 | 07/15/2021 |
| DEMUS, LILLY | TA-EHCC1668 | 2 | 25.00 | 4366********4310 | 010228 | 07/15/2021 |
| DEXTER, WESTON | TA-820481 | 2 | 21.99 | 5403********6156 | 070504 | 07/15/2021 |
| DI GIANNI, FABRIZIO | TA-7UMA122646 | 2 | 64.00 | 4266********3269 | 05190B | 07/15/2021 |
| DICK, GEORGE | TA-564779 | 2 | 39.00 | 4342********1464 | 099212 | 07/15/2021 |
| DOUGLAS, DAVID | TA-EHCC1841 | 2 | 73.00 | 4147********5029 | 05219D | 07/15/2021 |
| DOVE, NICOLE | TA-6WB8155051 | 2 | 13.99 | 4342********8970 | 019748 | 07/15/2021 |
| EARL, OWEN | TA-EHCC1623 | 2 | 35.00 | 4494********3858 | 917658 | 07/15/2021 |
| EARLEYWINE, KINGSTON | TA-UPDL191118 | 2 | 25.00 | 4737********8407 | 049675 | 07/15/2021 |
| EARLEYWINE, KYLER | TA-5ZX9190741 | 2 | 25.00 | 4737********8407 | 049675 | 07/15/2021 |
| ELDER, EDWARD | TA-119606 | 2 | 1.00 | 4050********7936 | 05279C | 07/15/2021 |
| ESPINO-ALVARADO, GRISELDA | TA-1129604 | 2 | 14.99 | 4342********1789 | 089319 | 07/15/2021 |
| ESTRADA, ROSALIO | TA-41E7213750 | 2 | 40.00 | 4342********5305 | 077739 | 07/15/2021 |
| FAJMAN, JAY | TA-7QJC190029 | 2 | 34.00 | 5218********9624 | 01544P | 07/15/2021 |
| FOSKETT, JUSTIN | TA-P9EM114901 | 2 | 35.00 | 4447********2179 | 015362 | 07/15/2021 |
| FOSKETT, NAKIA | TA-EHCC1703 | 2 | 44.00 | 4447********2179 | 015707 | 07/15/2021 |
| FOSTER, LARRY | TA-568236 | 2 | 39.00 | 5403********6863 | 070511 | 07/15/2021 |
| FREED, JASON | TA-602223 | 2 | 54.00 | 4465********7296 | 015418 | 07/15/2021 |
| FRISK, MARY | TA-1159813 | 2 | 54.00 | 4266********1683 | 05387B | 07/15/2021 |
| Faumuina, Roman | TA-1159924 | 2 | 14.00 | 6011********3946 | 01556R | 07/15/2021 |
| GARCIA GONZALEZ, LAURA | TA-EHCC1775 | 2 | 44.00 | 4269********1430 | 015460 | 07/15/2021 |
| GASSNER, ZACHARY | TA-EHCC1768 | 2 | 40.00 | 4266********1921 | 05398B | 07/15/2021 |
| GENASCI, LEE ANNE | TA-642179 | 2 | 19.99 | 5577********7723 | 33956J | 07/15/2021 |
| GLOVER, DOULAS | TA-564859 | 2 | 39.00 | 4185********5488 | 070514 | 07/15/2021 |
| GOETZ, CLAUDIA | TA-1160076 | 2 | 5.00 | 4154********5101 | 542896 | 07/15/2021 |
| GONG, ANTHONY | TA-94VP173232 | 2 | 29.00 | 4366********4637 | 024940 | 07/15/2021 |
| GOODINGG, DYLAN | TA-1139709 | 2 | 1.00 | 4815********0426 | 120558 | 07/15/2021 |
| GUEBARD, SANDRA | TA-820384 | 2 | 19.99 | 4342********2196 | 034895 | 07/15/2021 |
| HAGENAH, ANGIE | TA-564617 | 2 | 39.00 | 4815********6608 | 150358 | 07/15/2021 |
| HARNESS, ALLEN | TA-602368 | 2 | 1.00 | 4347********6369 | 060508 | 07/15/2021 |
| HARRISON, BLAKE | TA-EHCC1781 | 2 | 39.00 | 3767*******3008 | 105628 | 07/15/2021 |
| HASLEM, COLBY | TA-QH7V142429 | 2 | 64.00 | 4347********7924 | 070508 | 07/15/2021 |
| HAYWORTH, JADALYN | TA-N430183557 | 2 | 34.00 | 4366********7927 | 002018 | 07/15/2021 |
| HERNANDEZ, CESAR | TA-1116412 | 2 | 34.00 | 4342********4215 | 075282 | 07/15/2021 |
| HERRERA, SAGE | TA-1139802 | 2 | 14.99 | 4815********1022 | 110454 | 07/15/2021 |
| HERRERA, THEODORE | TA-1139807 | 2 | 1.00 | 4815********7776 | 150550 | 07/15/2021 |
| HINSON, AARON | TA-ZYZM183220 | 2 | 54.00 | 4259********4496 | 036793 | 07/15/2021 |
| HODGES, MATT | TA-642523 | 2 | 47.99 | 5115********0835 | 639726 | 07/15/2021 |
| HORNE, DAN | TA-1139730 | 2 | 70.00 | 4207********5670 | 000508 | 07/15/2021 |
| HUBLER, ELLIOTT | TA-568460 | 2 | 12.99 | 4815********8740 | 150255 | 07/15/2021 |
| HUTCHINSON, SEAN | TA-1159828 | 2 | 24.00 | 4185********3208 | 070522 | 07/15/2021 |
| IANNETTA, RICHARD | TA-EHCC1618 | 2 | 54.00 | 4342********8211 | 050743 | 07/15/2021 |
| IVELICH, TONY | TA-EHCC1850 | 2 | 9.99 | 4433********1815 | 015762 | 07/15/2021 |
| JIMENEZ, WENDY | TA-769346 | 2 | 58.99 | 4815********9592 | 160955 | 07/15/2021 |
| JOHNSON, LUKE | TA-601289 | 2 | 34.00 | 4427********8894 | 952468 | 07/15/2021 |
| Juhl, Daryn | TA-EHCC1793 | 2 | 83.00 | 4342********7744 | 052357 | 07/15/2021 |
| KAMBURIS, AUGUSTUS | TA-AWJM144631 | 2 | 53.99 | 4342********7886 | 010711 | 07/15/2021 |
| KASCH, DYLAN | TA-EHCC1586 | 2 | 34.00 | 4833********9085 | 030508 | 07/15/2021 |
| KATICICH, JACLYN | TA-769537 | 2 | 40.00 | 4342********1800 | 089255 | 07/15/2021 |
| KEHOE, DENNIS | TA-1124275 | 2 | 58.99 | 4388********5410 | 05751D | 07/15/2021 |
| KENNEDY, TRACI | TA-642566 | 2 | 15.00 | 4356********1446 | 160751 | 07/15/2021 |
| KRAMER, PHOEBE | TA-XXSH131911 | 2 | 54.75 | 4342********1768 | 017265 | 07/15/2021 |
| KRISMAN, KYLE | TA-EHCC1738 | 2 | 64.00 | 4081********1522 | 705150 | 07/15/2021 |
| LACEY, RAY | TA-EHCC1789 | 2 | 19.99 | 5189********4828 | 40322Z | 07/15/2021 |
| LLAMAS, KATALINA | TA-UURN231606 | 2 | 75.00 | 4366********8521 | 015461 | 07/15/2021 |
| LOPEZ, GABRIELA | TA-564372 | 2 | 39.00 | 4342********7797 | 023437 | 07/15/2021 |
| MARINO, BRYAN | TA-UBJX142152 | 2 | 14.99 | 4815********8794 | 150151 | 07/15/2021 |
| MARROQUIM, VERONICA | TA-EHCC1809 | 2 | 14.99 | 4815********0352 | 170252 | 07/15/2021 |
| MARSHALL, GAVN | TA-PCH8133503 | 2 | 54.00 | 4400********9499 | 09270D | 07/15/2021 |
| MARTINEZ, OMAR | TA-568544 | 2 | 13.99 | 4185********1872 | 070528 | 07/15/2021 |
| MARTINEZ, OSCAR | TA-JA2U182728 | 2 | 25.00 | 4815********0040 | 120650 | 07/15/2021 |
| MCCOY, JAMES | TA-1098419 | 2 | 39.00 | 4465********2791 | 015744 | 07/15/2021 |
| MEADORS, BRANDON | TA-Y9Q8174101 | 2 | 44.00 | 4834********6512 | 915600 | 07/15/2021 |
| MILLER, MICHELLE | TA-645415 | 2 | 48.99 | 5189********2321 | 42907Z | 07/15/2021 |
| MOLESWORTH, ALLEN | TA-EHCC1846 | 2 | 17.99 | 4100********7208 | 55326D | 07/15/2021 |
| MORENO, JESUS | TA-1134698 | 2 | 54.00 | 4400********0835 | 09531B | 07/15/2021 |
| MUELLER, PAUL | TA-RG6Y210452 | 2 | 24.99 | 4465********6099 | 015636 | 07/15/2021 |
| MUNCASTER, DANA | TA-EHCC1724 | 2 | 64.00 | 4342********4954 | 089431 | 07/15/2021 |
| NAVARRO, DEBORA | TA-GK4Z154649 | 2 | 145.00 | 4400********7302 | 07753D | 07/15/2021 |
| NAVARRO, MARIA | TA-1134611 | 2 | 63.99 | 4744********4421 | 130755 | 07/15/2021 |
| NEWEY, AYDEN | TA-3UAU185758 | 2 | 40.00 | 4342********0687 | 031974 | 07/15/2021 |
| NUNEZ, CARMEN | TA-1133000 | 2 | 14.99 | 4342********4976 | 043768 | 07/15/2021 |
| NUNEZ, SAMUEL | TA-1134670 | 2 | 39.00 | 4465********7194 | 015819 | 07/15/2021 |
| PAOLETTI, VINICIUS | TA-1159941 | 2 | 14.99 | 4100********5898 | 56925D | 07/15/2021 |
| PARSONS, MICHIE | TA-EHCC1702 | 2 | 112.00 | 4185********6967 | 070537 | 07/15/2021 |
| PATEL, SUNNY | TA-645836 | 2 | 13.00 | 4259********6749 | 041701 | 07/15/2021 |
| PATKAMINT, BRANDON | TA-EHCC1626 | 2 | 83.00 | 4815********7967 | 130156 | 07/15/2021 |
| PAULBITSKI, DAVID | TA-1124299 | 2 | 73.00 | 4147********9661 | 06172D | 07/15/2021 |
| PEDIGO, ANTHONY | TA-R7U4155859 | 2 | 40.00 | 4185********8856 | 070539 | 07/15/2021 |
| PEREZZ, OSCAR | TA-1146623 | 2 | 39.00 | 4342********0703 | 070896 | 07/15/2021 |
| PETERSON, JADEN | TA-YNDS185019 | 2 | 49.00 | 4185********4383 | 070539 | 07/15/2021 |
| PIERCE, RALSTON | TA-XNXU110000 | 2 | 54.00 | 5403********6409 | 070540 | 07/15/2021 |
| PINKWASSER, DAVID | TA-1134369 | 2 | 1.00 | 4147********2504 | 06209I | 07/15/2021 |
| PREVETZ-LAFAYET, ELI | TA-EHCC1801 | 2 | 54.00 | 4185********6105 | 070541 | 07/15/2021 |
| PRINS, NATHAN | TA-PTU5182718 | 2 | 39.00 | 4465********8339 | 015384 | 07/15/2021 |
| PUSZKA, DAN | TA-1098364 | 2 | 14.99 | 4081********2606 | 060542 | 07/15/2021 |
| REYES, JOSE | TA-ZHY0124526 | 2 | 24.00 | 4815********1567 | 100456 | 07/15/2021 |
| REZIAPKINE, DANIL | TA-1132967 | 2 | 73.00 | 4100********2959 | 58398D | 07/15/2021 |
| RILEY, CRAIG | TA-EHCC1610 | 2 | 83.00 | 5519********6455 | 050543 | 07/15/2021 |
| ROCK, MEGAN | TA-111162 | 2 | 39.00 | 4337********3411 | 170159 | 07/15/2021 |
| RODRIGUEZ, SERGIO | TA-PJPA164351 | 2 | 73.00 | 4342********9053 | 017602 | 07/15/2021 |
| ROJAS, ALEJANDRO | TA-1085646 | 2 | 39.00 | 4815********8919 | 170950 | 07/15/2021 |
| ROMERO, JORGE | TA-1134593 | 2 | 14.99 | 4366********0854 | 010293 | 07/15/2021 |
| ROSSELLE, SKY | TA-EHCC1733 | 2 | 83.00 | 4599********3709 | H78919 | 07/15/2021 |
| RUCHUPANAI, SIRAMANEE | TA-1046715 | 2 | 24.99 | 4815********6003 | 100554 | 07/15/2021 |
| RUMACK, KENNETH | TA-645294 | 2 | 19.99 | 5189********6314 | 49510W | 07/15/2021 |
| SA ONOY, RAM | TA-1160063 | 2 | 39.00 | 4465********5250 | 015577 | 07/15/2021 |
| SALMON, MACKENZIE | TA-1160175 | 2 | 39.00 | 4147********5627 | 06420D | 07/15/2021 |
| SANCHEZ, VALERIA | TA-7SZS141842 | 2 | 29.00 | 4815********9730 | 160851 | 07/15/2021 |
| SCHAICH, BRIAN | TA-1129715 | 2 | 54.00 | 4833********8334 | 070508 | 07/15/2021 |
| SCHIEL, CHARLES | TA-1116425 | 2 | 19.99 | 4342********6795 | 087167 | 07/15/2021 |
| SERRANO, DYLANN | TA-PJF4160143 | 2 | 54.00 | 4420********4086 | 040621 | 07/15/2021 |
| SHARPE, DAVID | TA-EHCC1367 | 2 | 83.00 | 4147********1922 | 06473D | 07/15/2021 |
| SHAW, EMILY | TA-EHCC1625 | 2 | 103.00 | 4294********1066 | 791995 | 07/15/2021 |
| SHAW, NIC | TA-EHCC1601 | 2 | 103.00 | 4737********8717 | 029166 | 07/15/2021 |
| SHERPA, ANG | TA-1134586 | 2 | 40.00 | 5524********6189 | 00507P | 07/15/2021 |
| SHORT, KESSTON | TA-8TNR174313 | 2 | 34.00 | 4366********2910 | 010618 | 07/15/2021 |
| SIEFERMAN, ELIZABETH | TA-802301 | 2 | 25.99 | 5569********1366 | 060529 | 07/15/2021 |
| SIEFERMAN, TIMOTHY | TA-802131 | 2 | 27.99 | 5569********1366 | 020687 | 07/15/2021 |
| SILVA, JAVIER | TA-1146442 | 2 | 24.99 | 4003********7817 | 06529C | 07/15/2021 |
| SMITH, CRAIG | TA-8NXC182603 | 2 | 112.00 | 5403********2952 | 070551 | 07/15/2021 |
| SPENCER, MATTHEW | TA-48M4130246 | 2 | 54.00 | 5199********4157 | 06578Z | 07/15/2021 |
| STAGG, MIKE | TA-1116409 | 2 | 5.00 | 4190********9281 | 031136 | 07/15/2021 |
| STEIXNER, BRIAN | TA-EHCC1604 | 2 | 73.00 | 3713*******4001 | 138584 | 07/15/2021 |
| TAYLOR, RASHAD | TA-1134668 | 2 | 24.99 | 3727*******1007 | 159521 | 07/15/2021 |
| THOMA, KIANA | TA-12Z7191559 | 2 | 39.00 | 4342********3925 | 060404 | 07/15/2021 |
| TRUDELLE, BRANDON | TA-P8SH195253 | 2 | 1.00 | 5403********6522 | 070553 | 07/15/2021 |
| VALDIVIA, JENNIFER | TA-601683 | 2 | 34.00 | 4342********8841 | 024924 | 07/15/2021 |
| VASQUEZ, TIRSA | TA-EHCC1370 | 2 | 73.00 | 4342********8652 | 004690 | 07/15/2021 |
| VENEROS, PAOLA | TA-8GB7182159 | 2 | 54.00 | 4815********8157 | 100852 | 07/15/2021 |
| VOSS, GREG | TA-1085682 | 2 | 54.00 | 4342********1322 | 042895 | 07/15/2021 |
| WAGNER, FAY | TA-1098482 | 2 | 9.99 | 4815********2935 | 140352 | 07/15/2021 |
| WARD, ETHAN | TA-EHCC1760 | 2 | 83.00 | 4003********9940 | 06724B | 07/15/2021 |
| WARDEN, BRANDA | TA-TR9K152103 | 2 | 68.00 | 4100********6629 | 63083D | 07/15/2021 |
| WARDEN, ROSALIE | TA-1124278 | 2 | 5.00 | 4100********6629 | 63096D | 07/15/2021 |
| WILIAMS, MIKE | TA-6GX5185849 | 2 | 54.00 | 4420********6425 | 040622 | 07/15/2021 |
| WILSON, ERIC | TA-200889 | 2 | 54.00 | 4815********1566 | 150653 | 07/15/2021 |
| ZEBO, RYAN | TA-1139823 | 2 | 34.00 | 5199********9439 | 06777Z | 07/15/2021 |
| ZEPEDA, ALEJANDRO | TA-35BK144306 | 2 | 34.00 | 4815********9818 | 180854 | 07/15/2021 |
| ZWIJACZ, MICHAEL | TA-601307 | 2 | 13.99 | 5403********7366 | 070559 | 07/15/2021 |
| Count | Card Type | Total |
| 4 | American Express | 151.98 |
| 23 | MasterCard | 933.90 |
| 146 | Visa | 6128.16 |
| 1 | Discover | 14.00 |
| 0 | Other | 0.00 |
| 7228.04 |