| 04/05/2021 |
| 12:36:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIVA, DEMI ANNE | VC-7290 | A | 35.00 | 4735********7979 | 005745 | 04/05/2021 |
| AGUILAR, ALEXANDER | VC-58059 | A | 10.00 | 4147********7678 | 05267C | 04/05/2021 |
| AHMAD, FAHEEM | VC-57878 | A | 15.00 | 4815********5279 | 133353 | 04/05/2021 |
| ALAMILLO, DANIEL | VC-58135 | A | 10.00 | 4211********9993 | 05253A | 04/05/2021 |
| ALPIN, EDWARD | VC-58245 | A | 15.00 | 5524********0580 | 09946P | 04/05/2021 |
| ANARNA, KEN | VC-58115 | A | 10.00 | 4147********0708 | 05283C | 04/05/2021 |
| APOLINARIO, ROGER | VC-58236 | A | 10.00 | 4815********5079 | 173154 | 04/05/2021 |
| AVNER, JAYSON | VC-64825 | A | 25.00 | 4342********8726 | 086745 | 04/05/2021 |
| BARRERA, JOHN | VC-58066 | A | 15.00 | 4092********4578 | 005802 | 04/05/2021 |
| BEAL, AUSTIN | VC-58079 | A | 20.00 | 4494********7184 | 684912 | 04/05/2021 |
| BEAN, KRISTINA | VC-7148 | A | 20.00 | 4366********5256 | 025428 | 04/05/2021 |
| BELLEGARRIGUE, ALEX | VC-58259 | A | 10.00 | 4815********2682 | 183052 | 04/05/2021 |
| BLAKE, KYLEE | VC-58124 | A | 25.00 | 4269********5159 | 038113 | 04/05/2021 |
| BOONE, MARK | VC-8383 | A | 15.00 | 4154********7086 | 803813 | 04/05/2021 |
| BREMNER, TAYLOR | VC-58249 | A | 15.00 | 4000********9687 | 316000 | 04/05/2021 |
| BRICKER, TESSA | VC-57870 | A | 10.00 | 4342********2763 | 074355 | 04/05/2021 |
| BRIDGES, JAMEELIA | VC-58274 | A | 35.00 | 4000********7571 | 730343 | 04/05/2021 |
| BRIGANT, ARNOLD | VC-25029 | A | 15.00 | 6011********5148 | 00557P | 04/05/2021 |
| BROWN, BRENDEN | VC-57793 | A | 60.00 | 5178********8278 | 05402Z | 04/05/2021 |
| BRUNO, VINCENT | VC-WEB429895 | A | 35.00 | 4302********0325 | 043571 | 04/05/2021 |
| BRUNO, VINCENT | VC-WEB329788 | A | 35.00 | 4302********0325 | 043572 | 04/05/2021 |
| BYRNE, ROBERT | VC-58099 | A | 10.00 | 4366********8006 | 027307 | 04/05/2021 |
| CALER, CLARK | VC-58308 | A | 15.00 | 4342********4998 | 084467 | 04/05/2021 |
| CARR, ELLEN | VC-57948 | A | 10.00 | 4100********3824 | 99873D | 04/05/2021 |
| CAVETT, EMIKO | VC-58030 | A | 30.00 | 4342********9423 | 041216 | 04/05/2021 |
| CAWVEY, KEITH | VC-7162 | A | 15.00 | 4342********5972 | 071009 | 04/05/2021 |
| CEPEDA, CANDICE | VC-58237 | A | 20.00 | 4154********4762 | 803823 | 04/05/2021 |
| CERVANTES, GABRIEL | VC-58095 | A | 20.00 | 4815********5680 | 173151 | 04/05/2021 |
| CHIN, SAMUEL | VC-58252 | A | 10.00 | 5178********2169 | 05476Z | 04/05/2021 |
| CORTEZ, ANAY | VC-57521 | A | 15.00 | 4815********5996 | 193953 | 04/05/2021 |
| CRUZ, CHICO | VC-58073 | A | 10.00 | 4342********1741 | 089995 | 04/05/2021 |
| DACRES, JAY | VC-58229 | A | 20.00 | 4347********4689 | 063513 | 04/05/2021 |
| DELGADO, JUAN | VC-58146 | A | 10.00 | 4147********6714 | 05517D | 04/05/2021 |
| DELGADO, VIVIANA | VC-58186 | A | 20.00 | 4342********1508 | 056986 | 04/05/2021 |
| DOWDY, GABRIEL | VC-57857 | A | 25.00 | 4432********0927 | 029883 | 04/05/2021 |
| DUONG, TASHA | VC-7269 | A | 10.00 | 4266********1304 | 05553B | 04/05/2021 |
| DYKE, DAVID | VC-57849 | A | 25.00 | 5403********0416 | 123518 | 04/05/2021 |
| EATON, DAVID | VC-58083 | A | 10.00 | 5523********9128 | 05576Y | 04/05/2021 |
| ELARMO, VINCE | VC-58123 | A | 10.00 | 4000********1685 | 093239 | 04/05/2021 |
| ESPINOZA, JENNY | VC-57955 | A | 35.00 | 4347********0561 | 003513 | 04/05/2021 |
| ETHRIDGE, CARMELITA | VC-57340 | A | 10.00 | 4815********5548 | 123054 | 04/05/2021 |
| FARRELL, JANET | VC-57731 | A | 45.00 | 5225********8901 | 714969 | 04/05/2021 |
| FAWL, STEVEN | VC-8362 | A | 45.00 | 4342********6783 | 024657 | 04/05/2021 |
| FIGUEROA, CAYETONE | VC-58008 | A | 20.00 | 5243********7373 | 00506P | 04/05/2021 |
| FRAIRE, HECTOR | VC-58210 | A | 15.00 | 4833********1878 | 013513 | 04/05/2021 |
| FRANCHIMON, ERIC | VC-WEB626206 | A | 60.00 | 4239********0886 | 023521 | 04/05/2021 |
| FRAUSTO, JANETH | VC-WEB288260 | A | 10.00 | 4000********7355 | 620187 | 04/05/2021 |
| FREEMAN, PAMELA | VC-8378 | A | 10.00 | 5178********5865 | 065905 | 04/05/2021 |
| FRINK, JASON | VC-57525 | A | 20.00 | 5378********2166 | 05668W | 04/05/2021 |
| FULLER, PETER | VC-7194 | A | 15.00 | 4147********6790 | 05666D | 04/05/2021 |
| GARCIA, MARIA | VC-57341 | A | 15.00 | 4342********2043 | 020326 | 04/05/2021 |
| GARMA, KRISTIAN | VC-58078 | A | 35.00 | 4154********8409 | 803836 | 04/05/2021 |
| GOCO, MARCO | VC-58283 | A | 10.00 | 4366********7292 | 019216 | 04/05/2021 |
| GOCO, THOMAS | VC-57931 | A | 15.00 | 4366********6339 | 010722 | 04/05/2021 |
| GOULDING, MATTHEW | VC-58306 | A | 23.00 | 4269********5159 | 038125 | 04/05/2021 |
| GRADY, CHRISTOPHER | VC-58290 | A | 20.00 | 4815********6069 | 143453 | 04/05/2021 |
| GUTIERREZ, GABRIELA | VC-57968 | A | 17.00 | 4154********6624 | 803839 | 04/05/2021 |
| HAWTIN, PHIL | VC-58243 | A | 60.00 | 4347********8624 | 043513 | 04/05/2021 |
| HEARTY, CHRISTOPHER | VC-58261 | A | 20.00 | 4815********1856 | 153153 | 04/05/2021 |
| HILL, ELIZABETH | VC-7115 | A | 35.00 | 4147********1350 | 05757C | 04/05/2021 |
| HUBBARD, DEBORAH | VC-57592 | A | 15.00 | 6011********5148 | 00522P | 04/05/2021 |
| JAECKEL, ROBIN | VC-57977 | A | 10.00 | 4147********3293 | 05774D | 04/05/2021 |
| JOHNSON, ASHLEIGH | VC-WEB964946 | A | 10.00 | 4586********8929 | H24604 | 04/05/2021 |
| KAUR, NAVJOT | VC-57839 | A | 45.00 | 4400********6169 | 08337D | 04/05/2021 |
| KELLY, MEGHAN | VC-58006 | A | 20.00 | 4154********8403 | 803844 | 04/05/2021 |
| KIM, CHRISTOPHER | VC-57508 | A | 10.00 | 4388********7651 | 05806D | 04/05/2021 |
| KOUALCZUK, LORANE | VC-7235 | A | 10.00 | 4342********1900 | 015053 | 04/05/2021 |
| LABARGA, ART | VC-58157 | A | 24.95 | 4465********4199 | 005276 | 04/05/2021 |
| LAFON, AARON | VC-58282 | A | 30.00 | 5403********2586 | 123527 | 04/05/2021 |
| LAMB, BREANNA | VC-7182 | A | 25.00 | 3726*******2001 | 133719 | 04/05/2021 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 04138B | 04/05/2021 |
| LETTIERI, ROY | VC-58279 | A | 15.00 | 4388********6365 | 05824D | 04/05/2021 |
| LITTLE, SHANE | VC-58304 | A | 15.00 | 4194********7450 | 038129 | 04/05/2021 |
| LOPEZ, JOSE | VC-65106 | A | 10.00 | 4342********1187 | 049338 | 04/05/2021 |
| LOW, JIN | VC-31148 | A | 10.00 | 4147********6024 | 05858D | 04/05/2021 |
| MATIAS SR., ROBERT | VC-57985 | A | 10.00 | 4815********1470 | 183851 | 04/05/2021 |
| MCGILL, MAURICE | VC-58238 | A | 15.00 | 4400********3165 | 00133D | 04/05/2021 |
| MCGOWAN, PATRICK | VC-64843 | A | 10.00 | 4815********1925 | 103851 | 04/05/2021 |
| MCKINNEY, NICK | VC-31147 | A | 15.00 | 4736********4839 | 093513 | 04/05/2021 |
| MCNELLEY, SALLY | VC-25063 | A | 18.75 | 4815********3375 | 193958 | 04/05/2021 |
| MERLUZA, MARILYN | VC-58122 | A | 10.00 | 4366********7292 | 006412 | 04/05/2021 |
| MILLER, ERIC | VC-31076 | A | 10.00 | 4246********6601 | 05923G | 04/05/2021 |
| MILLS, EDWARD | VC-58164 | A | 25.00 | 5403********8005 | 372714 | 04/05/2021 |
| MORENO, RONNIE | VC-57952 | A | 15.00 | 4342********2258 | 019576 | 04/05/2021 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 4342********8261 | 037178 | 04/05/2021 |
| MOYERS, ROBERT | VC-57428 | A | 15.00 | 4815********6022 | 193950 | 04/05/2021 |
| MURRAY, ROBERT | VC-58296 | A | 15.00 | 4270********6209 | 005625 | 04/05/2021 |
| OCHOA CONTRETAS, CRISTINA | VC-64965 | A | 25.00 | 4815********7766 | 133355 | 04/05/2021 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4465********5307 | 005548 | 04/05/2021 |
| OYAO, DRAKE | VC-57364 | A | 15.00 | 3792*******2010 | 183447 | 04/05/2021 |
| PACE, VINCENT | VC-57919 | A | 35.00 | 4815********5445 | 153359 | 04/05/2021 |
| PADILLA, CRISTINA | VC-58169 | A | 20.00 | 4154********7109 | 803858 | 04/05/2021 |
| PARNELL, STEVEN | VC-65107 | A | 15.00 | 5119********2451 | 020829 | 04/05/2021 |
| PAVLAKIS, TERESA | VC-57554 | A | 15.00 | 4388********0222 | 05998D | 04/05/2021 |
| PAYNE, GLENN | VC-7276 | A | 20.00 | 4342********4452 | 060735 | 04/05/2021 |
| PHILPOTT, JANIE | VC-58077 | A | 19.99 | 5143********5787 | 905408 | 04/05/2021 |
| PLATTNER, NICHOLAS | VC-7159 | A | 35.00 | 4342********4300 | 086266 | 04/05/2021 |
| PLUMB, MICHAEL | VC-57838 | A | 10.00 | 4120********1085 | 005682 | 04/05/2021 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********2946 | 123351 | 04/05/2021 |
| PRIETO, HERIBERTO | VC-7203 | A | 35.00 | 5276********8502 | 019228 | 04/05/2021 |
| PUREWAL, KULWANT | VC-58298 | A | 10.00 | 5466********8308 | 12366Z | 04/05/2021 |
| QUESADA, JODI | VC-64991 | A | 30.00 | 5575********1000 | 038136 | 04/05/2021 |
| RAKES, GRACE | VC-58167 | A | 35.00 | 4342********5383 | 042479 | 04/05/2021 |
| REGALIA, ROBERT | VC-58293 | A | 25.00 | 4815********7689 | 153955 | 04/05/2021 |
| REYES, NICO | VC-7243 | A | 10.00 | 4100********3123 | 32649D | 04/05/2021 |
| RIKER, RICHARD | VC-64832 | A | 25.00 | 4100********4327 | 32788D | 04/05/2021 |
| RODRIGUEZ, BENJAMIN | VC-57841 | A | 15.00 | 4342********6295 | 051918 | 04/05/2021 |
| RODRIGUEZ, CHERYL | VC-7250 | A | 10.00 | 5403********2539 | 123535 | 04/05/2021 |
| ROSALES, JOSE | VC-57566 | A | 33.00 | 4154********8208 | 803863 | 04/05/2021 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********6330 | 123258 | 04/05/2021 |
| SAGAMI, MICHAEL | VC-31102 | A | 24.95 | 4239********3112 | 023536 | 04/05/2021 |
| SALERNO, LUCY | VC-57891 | A | 15.00 | 4366********5710 | 000152 | 04/05/2021 |
| SANDHU, AMANDEEP | VC-31063 | A | 35.00 | 4400********4357 | 00836C | 04/05/2021 |
| SIKORAL, RICHARD | VC-58234 | A | 35.00 | 3767*******1004 | 174178 | 04/05/2021 |
| SILVA, RICH | VC-58301 | A | 19.00 | 4833********0447 | 063513 | 04/05/2021 |
| SMITH, RYAN | VC-8319 | A | 29.00 | 4342********1825 | 024280 | 04/05/2021 |
| SORIA, ROLANDO | VC-57974 | A | 15.00 | 4494********6132 | 388334 | 04/05/2021 |
| STURGEON, LAURIE | VC-58248 | A | 15.00 | 4154********2849 | 803865 | 04/05/2021 |
| TABLIT, PAUL | VC-58273 | A | 15.00 | 4342********9257 | 078997 | 04/05/2021 |
| TAYLOR, BRIAN | VC-57999 | A | 35.00 | 4342********5836 | 082883 | 04/05/2021 |
| THOMAS, JAMISON | VC-57873 | A | 15.00 | 4833********8411 | 073513 | 04/05/2021 |
| TINSLEY, MARK | VC-58280 | A | 10.00 | 4147********7098 | 06133D | 04/05/2021 |
| TRUJILLO, MICHELLE | VC-58214 | A | 35.00 | 4511********6702 | 254172 | 04/05/2021 |
| VERNAZA, SAMANTHA | VC-58225 | A | 15.00 | 4088********1895 | 013393 | 04/05/2021 |
| WALSH, KEVIN | VC-58130 | A | 10.00 | 4342********3442 | 050364 | 04/05/2021 |
| WATTS, MICHAELA | VC-57819 | A | 15.00 | 4154********2326 | 803871 | 04/05/2021 |
| WEBB, ROY | VC-8309 | A | 15.00 | 4833********2182 | 083513 | 04/05/2021 |
| WHALEN, WILLIAM | VC-57430 | A | 9.00 | 4154********9442 | 803872 | 04/05/2021 |
| WHITEHORN, DAVID | VC-57416 | A | 27.00 | 4552********7213 | H26284 | 04/05/2021 |
| WILLIAMS, DEVON | VC-58250 | A | 15.00 | 4147********7821 | 06169C | 04/05/2021 |
| WILLIAMS, JIMMIE | VC-57466 | A | 10.00 | 4342********6994 | 035101 | 04/05/2021 |
| WINEMAN, LONNIE | VC-58233 | A | 10.00 | 4147********1396 | 06181C | 04/05/2021 |
| WISE, ZACHARY | VC-7293 | A | 10.00 | 5403********5382 | 123539 | 04/05/2021 |
| Count | Card Type | Total |
| 3 | American Express | 75.00 |
| 19 | MasterCard | 409.99 |
| 109 | Visa | 2124.65 |
| 2 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 2639.64 |