| 09/01/2021 |
| 10:27:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAMS, STEVE | TA-NXC0150445 | 1 | 24.00 | 4342********6816 | 088413 | 09/01/2021 |
| AGUILA, BRYAN | TA-URGF172819 | 1 | 25.00 | 4815********1672 | 112243 | 09/01/2021 |
| AGUILAR, ANA | TA-XB7U194521 | 1 | 5.00 | 4815********9205 | 122445 | 09/01/2021 |
| ALBERT, ROLLF | TA-9TJR141805 | 1 | 54.00 | 4147********8571 | 02351A | 09/01/2021 |
| ANDERSON, MIKE | TA-EHCC1863 | 1 | 39.00 | 4342********7203 | 099515 | 09/01/2021 |
| AQUINO, KARLA | TA-6S5K085925 | 1 | 34.00 | 5524********7244 | 08513P | 09/01/2021 |
| BAKER, STACIBELLE | TA-3HKS113148 | 1 | 54.00 | 4147********6622 | 02387D | 09/01/2021 |
| BENTROTT, CHRISTINA | TA-GTB3124357 | 1 | 5.00 | 4342********9085 | 065889 | 09/01/2021 |
| BROADHURST, BLAISE | TA-04EP220607 | 1 | 44.00 | 4366********1930 | 015365 | 09/01/2021 |
| BROOKS, ANOTHONY | TA-AXQA162603 | 1 | 73.00 | 4189********8357 | 69BV0R | 09/01/2021 |
| BRUNNER, KEVIN | TA-T77H182147 | 1 | 5.00 | 4403********7676 | 385767 | 09/01/2021 |
| BUDNIK, SCOTT | TA-6P7H140009 | 1 | 83.00 | 4815********8743 | 182443 | 09/01/2021 |
| Breen, Gavin | TA-WB621675 | 1 | 29.00 | 5403********6615 | 102417 | 09/01/2021 |
| CALVILLO ARMAS, JUAN PABLO | TA-1160028 | 1 | 24.99 | 4815********3742 | 152143 | 09/01/2021 |
| CHAVEZ, BARRAGAN | TA-EGDY193023 | 1 | 5.00 | 4815********9205 | 122445 | 09/01/2021 |
| CHAVEZ, KEVEEN | TA-KZDH184409 | 1 | 54.00 | 4815********9205 | 192145 | 09/01/2021 |
| CHAVEZ, MELISSA | TA-D10R194832 | 1 | 5.00 | 4815********9205 | 122445 | 09/01/2021 |
| COLEMAN, HAYLEY | TA-1160017 | 1 | 34.00 | 4060********5741 | 02583B | 09/01/2021 |
| CORONA GOMEZ, MARIA | TA-1160157 | 1 | 24.00 | 4342********7486 | 076486 | 09/01/2021 |
| CORTEZ, JOSE | TA-RFQF143934 | 1 | 5.00 | 4342********6372 | 077712 | 09/01/2021 |
| COSTELLO, PATRICK | TA-A6W7151117 | 1 | 33.01 | 4098********8422 | 510461 | 09/01/2021 |
| DIANGSON, CRAIG | TA-7UPE140601 | 1 | 40.00 | 4246********4288 | 02664G | 09/01/2021 |
| DIESTI, AMY | TA-HFAB205624 | 1 | 29.00 | 4427********0446 | 032411 | 09/01/2021 |
| DIESTI, DAN | TA-EHCC1828 | 1 | 29.00 | 4427********0446 | 022411 | 09/01/2021 |
| DIETZ, JEFF | TA-EVVY171145 | 1 | 34.00 | 4862********0886 | 02709A | 09/01/2021 |
| DONLEY, JASPER | TA-8TB2155533 | 1 | 54.00 | 4833********9904 | 032411 | 09/01/2021 |
| EVANS, SAMUEL | TA-4CFD175528 | 1 | 25.00 | 3772*******5014 | 129084 | 09/01/2021 |
| FELTON, AUBREY | TA-1139797 | 1 | 14.99 | 5524********2224 | 04659S | 09/01/2021 |
| FRANCESCHINI, CADEN | TA-L5DE190110 | 1 | 40.00 | 4246********9778 | 02740G | 09/01/2021 |
| GIRARD, PAUL | TA-L2LS180304 | 1 | 24.00 | 4815********6053 | 192444 | 09/01/2021 |
| GOMEZ, VICTORIA | TA-CQYA184951 | 1 | 54.00 | 4342********0687 | 081615 | 09/01/2021 |
| GORMAN, JOSEPH | TA-JVQH145545 | 1 | 5.00 | 4400********1651 | 00613D | 09/01/2021 |
| GRAND, BRENDON | TA-EHCC1822 | 1 | 44.00 | 4147********3662 | 02780D | 09/01/2021 |
| GUSTAFSON, KEVIN | TA-P6TN213513 | 1 | 34.00 | 4312********8793 | 001147 | 09/01/2021 |
| GUTIERREZ, MATTHEW | TA-11UZ142004 | 1 | 40.00 | 4147********5131 | 02800D | 09/01/2021 |
| HARKINS, MALCOLM | TA-EHCC1621 | 1 | 34.00 | 5528********4175 | 02824G | 09/01/2021 |
| HARRISON, GREGG | TA-862949 | 1 | 34.00 | 4147********5055 | 02834C | 09/01/2021 |
| HARRISON, JEN | TA-1139819 | 1 | 14.99 | 4342********8271 | 070439 | 09/01/2021 |
| HENDRICKS, NICK | TA-M8WG172505 | 1 | 84.00 | 3723*******1027 | 149889 | 09/01/2021 |
| HERNANDEZ, CLAUDIA | TA-J4VX204736 | 1 | 35.00 | 4342********6863 | 038883 | 09/01/2021 |
| HILL, SEQUOIA | TA-1159927 | 1 | 14.99 | 4185********7122 | 002429 | 09/01/2021 |
| IBARRA, ERICK | TA-FE24190047 | 1 | 44.00 | 4744********9616 | 102640 | 09/01/2021 |
| IGLESIAS SALAZA, EFREN | TA-1159814 | 1 | 14.99 | 4185********2305 | 002429 | 09/01/2021 |
| IMHOFF, ERIC | TA-EHCC1834 | 1 | 29.00 | 4147********5852 | 07033C | 09/01/2021 |
| JAMES, ART | TA-3DZV172057 | 1 | 34.00 | 3727*******3028 | 119510 | 09/01/2021 |
| JAMES, DON | TA-2TKJ171053 | 1 | 73.00 | 3727*******3028 | 162042 | 09/01/2021 |
| KALLAS, MATTHEW | TA-HX16173905 | 1 | 34.00 | 5403********1047 | 102432 | 09/01/2021 |
| KELLY, TAYLOR | TA-QXXF131921 | 1 | 40.00 | 3717*******6005 | 176171 | 09/01/2021 |
| LANDY, LYLA | TA-XAFE191944 | 1 | 40.00 | 4388********0575 | 02985D | 09/01/2021 |
| LANGLOIS, NOLAN | TA-UQKZ173937 | 1 | 44.00 | 4815********0163 | 152840 | 09/01/2021 |
| LEAKE, KADEN | TA-HEWJ140805 | 1 | 123.00 | 4815********7036 | 132045 | 09/01/2021 |
| LEMAN, STEVEN | TA-6ABB193647 | 1 | 25.00 | 5424********2358 | 15825P | 09/01/2021 |
| LETTENEY, DAVID | TA-EHCC1706 | 1 | 54.00 | 4400********6276 | 00452D | 09/01/2021 |
| LIMON, MARCO | TA-LPQL215713 | 1 | 40.00 | 4342********4348 | 038632 | 09/01/2021 |
| LINBERG, DAVID | TA-J6HR123448 | 1 | 44.00 | 4342********8227 | 056621 | 09/01/2021 |
| LIVINGSTON, KEVIN | TA-EHCC1585 | 1 | 54.00 | 4868********3686 | 03060B | 09/01/2021 |
| LIVINGSTON, REBECCA | TA-R22C113209 | 1 | 54.00 | 4868********3686 | 03080B | 09/01/2021 |
| LOGAN, LANCE | TA-YD0J162513 | 1 | 34.00 | 4833********5425 | 062411 | 09/01/2021 |
| LONG, KRYSTAL | TA-R39J141438 | 1 | 70.00 | 4147********1957 | 03111D | 09/01/2021 |
| LOPEZ, HUGO | TA-E577175055 | 1 | 54.00 | 4342********5068 | 079835 | 09/01/2021 |
| MACRURY, KYLE | TA-NA9F190424 | 1 | 40.00 | 4246********9778 | 03142G | 09/01/2021 |
| MALTASE, ANJELINA | TA-1L4Z231425 | 1 | 83.00 | 4366********7011 | 029448 | 09/01/2021 |
| MARTINEZ, GILBERTO | TA-4SF5201620 | 1 | 34.00 | 4342********7102 | 076248 | 09/01/2021 |
| MARTINEZ, RAFAELA | TA-UCZX131622 | 1 | 34.00 | 4342********5184 | 069933 | 09/01/2021 |
| MARTINEZ, TOMAS | TA-LF4J214313 | 1 | 64.00 | 4586********7139 | H08900 | 09/01/2021 |
| MC HUGH, KEVINN | TA-0P3Q153105 | 1 | 80.00 | 4737********8407 | 020693 | 09/01/2021 |
| MORALES, OSCAR | TA-D27L085421 | 1 | 34.00 | 5524********7244 | 06344P | 09/01/2021 |
| MORSE, ALAN | TA-1160203 | 1 | 29.00 | 4815********5200 | 182043 | 09/01/2021 |
| MOSIER, MELISSA | TA-9FUV132651 | 1 | 54.00 | 4100********4713 | 09191D | 09/01/2021 |
| MUNOZ, GREG | TA-EHCC1605 | 1 | 54.00 | 5178********7717 | 03256B | 09/01/2021 |
| MUSANTE, SHELBY | TA-KFYU131305 | 1 | 34.00 | 4342********8122 | 086860 | 09/01/2021 |
| MUSKOVITZ, KYLIE | TA-80H8230554 | 1 | 83.00 | 4185********9522 | 002442 | 09/01/2021 |
| NEGRETE, SARAI | TA-8JHB210939 | 1 | 83.00 | 4815********7249 | 172148 | 09/01/2021 |
| PANDEY, OMKAR | TA-E8ZU101019 | 1 | 34.00 | 4342********7402 | 042596 | 09/01/2021 |
| PASAROW, DAVID | TA-1UDU132851 | 1 | 34.00 | 4342********2006 | 032760 | 09/01/2021 |
| PERCY, DAN | TA-EHCC1806 | 1 | 34.00 | 5474********9590 | 08528C | 09/01/2021 |
| PERDUE, KELLIE | TA-EHCC1749 | 1 | 54.00 | 4400********0689 | 06219C | 09/01/2021 |
| PETERSON, TYLER | TA-TM0K203251 | 1 | 54.00 | 4640********1473 | 03316A | 09/01/2021 |
| PINEDA, ZACH | TA-1159887 | 1 | 14.99 | 4644********0527 | 998950 | 09/01/2021 |
| PLATERO, MAGALY | TA-4MEE173107 | 1 | 44.00 | 4342********5851 | 023581 | 09/01/2021 |
| RAI, DEBENDRA | TA-T1VB101437 | 1 | 34.00 | 4342********7402 | 089890 | 09/01/2021 |
| RANDALL, DANA | TA-587R100327 | 1 | 34.00 | 4003********5598 | 03893G | 09/01/2021 |
| RAY, GERALD | TA-Y4YV181848 | 1 | 24.00 | 4147********7695 | 01391D | 09/01/2021 |
| RIVERA, AARON | TA-1160224 | 1 | 19.99 | 4259********1986 | 009690 | 09/01/2021 |
| ROBINSON, ELISIA | TA-1DNP155953 | 1 | 34.00 | 5403********0179 | 102446 | 09/01/2021 |
| ROBINSON, SAMANTHA | TA-YQYM155434 | 1 | 5.00 | 5403********0179 | 102447 | 09/01/2021 |
| SAGURTON, ROBERT | TA-TA28203243 | 1 | 103.00 | 5524********8489 | 03487P | 09/01/2021 |
| SALAZAR, LUPITA | TA-ABGM201325 | 1 | 34.00 | 4815********4935 | 132847 | 09/01/2021 |
| SAWICKI, NICKI | TA-EHCC1750 | 1 | 54.00 | 4147********6802 | 03509C | 09/01/2021 |
| SCHWINDT, TAYLOR | TA-EVTA163042 | 1 | 44.00 | 4342********0875 | 028566 | 09/01/2021 |
| SCOTTI, JOE | TA-EHCC1823 | 1 | 34.00 | 4342********9410 | 098771 | 09/01/2021 |
| SERY, FRANTISEK | TA-USZ7123842 | 1 | 24.00 | 4342********5618 | 096980 | 09/01/2021 |
| SIGH, SAINDH | TA-RXFF102229 | 1 | 34.00 | 4342********7402 | 069268 | 09/01/2021 |
| SMITH, PATRICK | TA-DE67211708 | 1 | 54.00 | 4100********2936 | 23021D | 09/01/2021 |
| STARK, MELANIE | TA-Y5VK094115 | 1 | 54.00 | 4000********5775 | 460584 | 09/01/2021 |
| STEINMETZ, ALLISON | TA-EHCC1803 | 1 | 49.00 | 4270********4400 | 001753 | 09/01/2021 |
| SUMMERS, THEO | TA-ZTEX191633 | 1 | 54.00 | 4147********7994 | 03601D | 09/01/2021 |
| TAVARES, KEENON | TA-26PE193219 | 1 | 40.00 | 4342********3750 | 025437 | 09/01/2021 |
| TORO ZEPEDA, JUAN | TA-1160047 | 1 | 52.00 | 3767*******2006 | 132536 | 09/01/2021 |
| TOVAR, BIBIANA | TA-EHCC1853 | 1 | 40.00 | 4342********8517 | 077638 | 09/01/2021 |
| UPADHYAY, OMKER | TA-4GHW101848 | 1 | 34.00 | 4342********7402 | 067889 | 09/01/2021 |
| VALLIS, OWEN | TA-DPVW160343 | 1 | 73.00 | 4147********3591 | 03681I | 09/01/2021 |
| WALSH, KATE | TA-EHCC1373 | 1 | 54.00 | 4266********3244 | 03681B | 09/01/2021 |
| WASKIEWICZ, EMMA | TA-ZEL5192632 | 1 | 34.00 | 4388********8106 | 03694A | 09/01/2021 |
| WEBSTER, WILSON | TA-7QVM222530 | 1 | 34.00 | 4015********1052 | 057558 | 09/01/2021 |
| WELCH, MIKENZIE | TA-UW1M143158 | 1 | 54.00 | 4342********2129 | 040573 | 09/01/2021 |
| WELLMAN, SAM | TA-EHCC1705 | 1 | 44.00 | 4802********9594 | 037212 | 09/01/2021 |
| ZALEWSKI, JAKE | TA-L8Z8144135 | 1 | 24.00 | 4388********3302 | 03732D | 09/01/2021 |
| Count | Card Type | Total |
| 6 | American Express | 308.00 |
| 12 | MasterCard | 434.99 |
| 90 | Visa | 3651.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4394.94 |