| 05/03/2021 |
| 06:15:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIVA, DEMI ANNE | VC-7290 | A | 35.00 | 4735********7979 | 003743 | 05/03/2021 |
| ABLES, RHONDA | VC-58159 | A | 10.00 | 4160********9456 | 009847 | 05/03/2021 |
| AGUILAR, ALEXANDER | VC-58059 | A | 10.00 | 4147********7678 | 03215C | 05/03/2021 |
| AHMAD, FAHEEM | VC-57878 | A | 15.00 | 4815********5279 | 181510 | 05/03/2021 |
| ALAMILLO, DANIEL | VC-58135 | A | 10.00 | 4211********9993 | 03215A | 05/03/2021 |
| ALPIN, EDWARD | VC-58245 | A | 15.00 | 5524********0580 | 06114P | 05/03/2021 |
| ANARNA, KEN | VC-58115 | A | 10.00 | 4147********0708 | 03222C | 05/03/2021 |
| ANDERSON, JALEN | VC-65113 | A | 15.00 | 3713*******2005 | 124322 | 05/03/2021 |
| APOLINARIO, ROGER | VC-58236 | A | 10.00 | 4815********5079 | 121319 | 05/03/2021 |
| ARNO, KATHRYN | VC-57591 | A | 99.00 | 4147********9719 | 03233D | 05/03/2021 |
| AVNER, JAYSON | VC-64825 | A | 25.00 | 4342********8726 | 033672 | 05/03/2021 |
| BARRERA, JOHN | VC-58066 | A | 15.00 | 4092********4578 | 003748 | 05/03/2021 |
| BEAL, AUSTIN | VC-58079 | A | 20.00 | 4494********7184 | 943779 | 05/03/2021 |
| BEAN, KRISTINA | VC-7148 | A | 20.00 | 4366********5256 | 016719 | 05/03/2021 |
| BELLEGARRIGUE, ALEX | VC-58259 | A | 10.00 | 4815********2682 | 191912 | 05/03/2021 |
| BILLUPS, EARL | VC-57792 | A | 45.00 | 4494********6556 | 101752 | 05/03/2021 |
| BLAKE, KYLEE | VC-58124 | A | 25.00 | 4269********5159 | 015068 | 05/03/2021 |
| BOONE, MARK | VC-8383 | A | 15.00 | 4154********7086 | 939322 | 05/03/2021 |
| BREMNER, TAYLOR | VC-58249 | A | 15.00 | 4000********9687 | 640721 | 05/03/2021 |
| BRICKER, TESSA | VC-57870 | A | 10.00 | 4342********2763 | 064802 | 05/03/2021 |
| BRIDGES, JAMEELIA | VC-58274 | A | 35.00 | 4000********7571 | 144018 | 05/03/2021 |
| BRIGANT, ARNOLD | VC-25029 | A | 15.00 | 6011********5148 | 00315P | 05/03/2021 |
| BROWN, BRENDEN | VC-57793 | A | 60.00 | 5178********8278 | 03242Z | 05/03/2021 |
| BRUTON, MICHAEL | VC-58049 | A | 10.00 | 4494********1089 | 942779 | 05/03/2021 |
| BYRNE, ROBERT | VC-58099 | A | 10.00 | 4366********8006 | 032251 | 05/03/2021 |
| CALER, CLARK | VC-58308 | A | 15.00 | 4342********4998 | 040401 | 05/03/2021 |
| CARR, ELLEN | VC-57948 | A | 10.00 | 4100********3824 | 56108D | 05/03/2021 |
| CASPERS, KEN | VC-58126 | A | 20.00 | 4259********7348 | 052811 | 05/03/2021 |
| CAVETT, EMIKO | VC-58030 | A | 30.00 | 4342********9423 | 077146 | 05/03/2021 |
| CAWVEY, KEITH | VC-7162 | A | 15.00 | 4342********5972 | 064321 | 05/03/2021 |
| CEPEDA, CANDICE | VC-58237 | A | 20.00 | 4154********4762 | 939324 | 05/03/2021 |
| CERVANTES, GABRIEL | VC-58095 | A | 20.00 | 4815********5680 | 141211 | 05/03/2021 |
| CHIN, SAMUEL | VC-58252 | A | 10.00 | 5178********2169 | 03252Z | 05/03/2021 |
| CRUZ, CHICO | VC-58073 | A | 10.00 | 4342********1741 | 009100 | 05/03/2021 |
| DACRES, JAY | VC-58229 | A | 20.00 | 4347********4689 | 081107 | 05/03/2021 |
| DELGADO, JUAN | VC-58146 | A | 10.00 | 4147********6714 | 03261D | 05/03/2021 |
| DELGADO, VIVIANA | VC-58186 | A | 20.00 | 4342********1508 | 099585 | 05/03/2021 |
| DOWDY, GABRIEL | VC-57857 | A | 25.00 | 4432********0927 | 021866 | 05/03/2021 |
| DUONG, TASHA | VC-7269 | A | 10.00 | 4266********1304 | 03261B | 05/03/2021 |
| DYKE, DAVID | VC-57849 | A | 25.00 | 5403********0416 | 061109 | 05/03/2021 |
| EATON, DAVID | VC-58083 | A | 10.00 | 5523********9128 | 03278Y | 05/03/2021 |
| ELARMO, VINCE | VC-58123 | A | 10.00 | 4000********1685 | 711925 | 05/03/2021 |
| ELM, AUSTIN | VC-58255 | A | 25.00 | 4000********4405 | 302353 | 05/03/2021 |
| ESPINO, AMY | VC-65098 | A | 35.00 | 4815********9812 | 101215 | 05/03/2021 |
| ESPINOZA, JENNY | VC-57955 | A | 35.00 | 4347********0561 | 091107 | 05/03/2021 |
| ETHRIDGE, CARMELITA | VC-57340 | A | 10.00 | 4815********5548 | 131112 | 05/03/2021 |
| FARRELL, JANET | VC-57731 | A | 45.00 | 5225********8901 | 111640 | 05/03/2021 |
| FAWL, STEVEN | VC-8362 | A | 45.00 | 4342********6783 | 052786 | 05/03/2021 |
| FIGUEROA, CAYETONE | VC-58008 | A | 20.00 | 5243********7373 | 00344P | 05/03/2021 |
| FRAIRE, HECTOR | VC-58210 | A | 15.00 | 4833********1878 | 091107 | 05/03/2021 |
| FRANCHIMON, ERIC | VC-WEB626206 | A | 60.00 | 4239********0886 | 061109 | 05/03/2021 |
| FRAUSTO, JANET | VC-65100 | A | 10.00 | 4000********7355 | 018300 | 05/03/2021 |
| FREEMAN, PAMELA | VC-8378 | A | 10.00 | 5178********5865 | 027383 | 05/03/2021 |
| FRINK, JASON | VC-57525 | A | 20.00 | 5378********2166 | 03282W | 05/03/2021 |
| FULLER, PETER | VC-7194 | A | 15.00 | 4147********6790 | 03282D | 05/03/2021 |
| GARCIA, MARIA | VC-57341 | A | 15.00 | 4342********2043 | 088815 | 05/03/2021 |
| GARMA, KRISTIAN | VC-58078 | A | 35.00 | 4154********8409 | 939326 | 05/03/2021 |
| GOCO, MARCO | VC-58283 | A | 10.00 | 4366********7292 | 018695 | 05/03/2021 |
| GOCO, THOMAS | VC-57931 | A | 15.00 | 4366********6339 | 032618 | 05/03/2021 |
| GOULDING, MATTHEW | VC-58306 | A | 23.00 | 4269********5159 | 015070 | 05/03/2021 |
| GRADY, CHRISTOPHER | VC-58290 | A | 20.00 | 4815********6069 | 191718 | 05/03/2021 |
| GUTIERREZ, GABRIELA | VC-57968 | A | 17.00 | 4154********6624 | 939327 | 05/03/2021 |
| HAWTIN, PHIL | VC-58243 | A | 60.00 | 4347********8624 | 091107 | 05/03/2021 |
| HILL, ELIZABETH | VC-7115 | A | 35.00 | 4147********1350 | 03300C | 05/03/2021 |
| HUBBARD, DEBORAH | VC-57592 | A | 15.00 | 6011********5148 | 00301P | 05/03/2021 |
| JAECKEL, ROBIN | VC-57977 | A | 10.00 | 4147********3293 | 03300D | 05/03/2021 |
| KAUR, NAVJOT | VC-57839 | A | 45.00 | 4400********6169 | 02447D | 05/03/2021 |
| KELLY, MEGHAN | VC-58006 | A | 20.00 | 4154********8403 | 939329 | 05/03/2021 |
| KIM, CHRISTOPHER | VC-57508 | A | 10.00 | 4388********7651 | 03308D | 05/03/2021 |
| KOUALCZUK, LORANE | VC-7235 | A | 10.00 | 4342********1900 | 047338 | 05/03/2021 |
| LABARGA, ART | VC-58157 | A | 24.95 | 4465********4199 | 003491 | 05/03/2021 |
| LAFON, AARON | VC-58282 | A | 30.00 | 5403********2586 | 061110 | 05/03/2021 |
| LAMB, BREANNA | VC-7182 | A | 25.00 | 3726*******2001 | 101572 | 05/03/2021 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 63905B | 05/03/2021 |
| LETTIERI, ROY | VC-58279 | A | 15.00 | 4388********6365 | 03315D | 05/03/2021 |
| LITTLE, SHANE | VC-58304 | A | 15.00 | 4194********7450 | 015071 | 05/03/2021 |
| LOPEZ, JOSE | VC-65106 | A | 10.00 | 4342********1187 | 067435 | 05/03/2021 |
| LOW, JIN | VC-31148 | A | 10.00 | 4147********6024 | 03328D | 05/03/2021 |
| LYNCH, MATTHEW | VC-65112 | A | 35.00 | 4266********8127 | 03322C | 05/03/2021 |
| MATIAS SR., ROBERT | VC-57985 | A | 10.00 | 4815********1470 | 151713 | 05/03/2021 |
| MCGILL, MAURICE | VC-58238 | A | 15.00 | 4400********3165 | 02559D | 05/03/2021 |
| MCGOWAN, PATRICK | VC-64843 | A | 10.00 | 4815********1925 | 131116 | 05/03/2021 |
| MCKINNEY, NICK | VC-31147 | A | 15.00 | 4736********4839 | 011107 | 05/03/2021 |
| MCNELLEY, SALLY | VC-25063 | A | 18.75 | 4815********3375 | 131210 | 05/03/2021 |
| MERLUZA, MARILYN | VC-58122 | A | 10.00 | 4366********7292 | 028987 | 05/03/2021 |
| MILLER, ERIC | VC-31076 | A | 10.00 | 4246********6601 | 03332G | 05/03/2021 |
| MILLS, EDWARD | VC-58164 | A | 25.00 | 5403********8005 | 912113 | 05/03/2021 |
| MORENO, RONNIE | VC-57952 | A | 15.00 | 4342********2258 | 075724 | 05/03/2021 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 4342********8261 | 022629 | 05/03/2021 |
| MOYERS, ROBERT | VC-57428 | A | 15.00 | 4815********6022 | 101313 | 05/03/2021 |
| MURRAY, ROBERT | VC-58296 | A | 15.00 | 4270********6209 | 003502 | 05/03/2021 |
| OCHOA CONTRETAS, CRISTINA | VC-64965 | A | 25.00 | 4815********7766 | 101315 | 05/03/2021 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4465********5307 | 003371 | 05/03/2021 |
| OYAO, DRAKE | VC-57364 | A | 15.00 | 3792*******2010 | 188704 | 05/03/2021 |
| PACE, VINCENT | VC-57919 | A | 35.00 | 4815********5445 | 101317 | 05/03/2021 |
| PADILLA, CRISTINA | VC-58169 | A | 20.00 | 4154********7109 | 939330 | 05/03/2021 |
| PARNELL, STEVEN | VC-65107 | A | 15.00 | 5119********2451 | 081543 | 05/03/2021 |
| PAVLAKIS, TERESA | VC-57554 | A | 15.00 | 4388********0222 | 03349D | 05/03/2021 |
| PAYNE, GLENN | VC-7276 | A | 20.00 | 4342********4452 | 028564 | 05/03/2021 |
| PLATTNER, NICHOLAS | VC-7159 | A | 35.00 | 4342********4300 | 074345 | 05/03/2021 |
| PLUMB, MICHAEL | VC-57838 | A | 10.00 | 4120********1085 | 003218 | 05/03/2021 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********2946 | 141919 | 05/03/2021 |
| PRIETO, HERIBERTO | VC-7203 | A | 35.00 | 5276********8502 | 072222 | 05/03/2021 |
| PUREWAL, KULWANT | VC-58298 | A | 10.00 | 5466********8308 | 64239Z | 05/03/2021 |
| QUESADA, JODI | VC-64991 | A | 30.00 | 5575********1000 | 015072 | 05/03/2021 |
| RAKES, GRACE | VC-58167 | A | 35.00 | 4342********5383 | 024098 | 05/03/2021 |
| RATCLIFF, ISAAC | VC-65122 | A | 35.00 | 5463********4739 | 03365P | 05/03/2021 |
| REGALIA, ROBERT | VC-58293 | A | 25.00 | 4815********7689 | 101417 | 05/03/2021 |
| REYES, NICO | VC-7243 | A | 10.00 | 4100********3123 | 57067D | 05/03/2021 |
| RIKER, RICHARD | VC-64832 | A | 25.00 | 4100********4327 | 56998D | 05/03/2021 |
| ROBERTSON, CLARISSA | VC-65115 | A | 30.00 | 4147********0077 | 03365D | 05/03/2021 |
| RODRIGUEZ, BENJAMIN | VC-57841 | A | 15.00 | 4342********6295 | 026765 | 05/03/2021 |
| ROSALES, JOSE | VC-57566 | A | 33.00 | 4154********8208 | 939331 | 05/03/2021 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********6330 | 121814 | 05/03/2021 |
| SAGAMI, MICHAEL | VC-31102 | A | 24.95 | 4239********3112 | 061112 | 05/03/2021 |
| SALERNO, LUCY | VC-57891 | A | 15.00 | 4366********5710 | 021382 | 05/03/2021 |
| SANDHU, AMANDEEP | VC-31063 | A | 35.00 | 4400********4357 | 07432C | 05/03/2021 |
| SIKORAL, RICHARD | VC-58234 | A | 35.00 | 3767*******1004 | 107306 | 05/03/2021 |
| SILVA, RICH | VC-58301 | A | 19.00 | 4833********0447 | 021107 | 05/03/2021 |
| SORIA, ROLANDO | VC-57974 | A | 15.00 | 4494********6132 | 270956 | 05/03/2021 |
| STURGEON, LAURIE | VC-58248 | A | 15.00 | 4154********2849 | 939332 | 05/03/2021 |
| TABLIT, PAUL | VC-58273 | A | 15.00 | 4342********9257 | 069231 | 05/03/2021 |
| TAYLOR, BRIAN | VC-57999 | A | 35.00 | 4342********5836 | 015537 | 05/03/2021 |
| THOMAS, JAMISON | VC-57873 | A | 15.00 | 4833********8411 | 021107 | 05/03/2021 |
| TINSLEY, MARK | VC-58280 | A | 10.00 | 4147********7098 | 03383D | 05/03/2021 |
| TRUJILLO, MICHELLE | VC-58214 | A | 35.00 | 4511********6702 | 385260 | 05/03/2021 |
| VERNAZA, SAMANTHA | VC-58225 | A | 15.00 | 4088********1895 | 021594 | 05/03/2021 |
| VINCENT, PAULINE | VC-65102 | A | 15.00 | 4833********0878 | 031107 | 05/03/2021 |
| WALSH, KEVIN | VC-58130 | A | 10.00 | 4342********3442 | 060379 | 05/03/2021 |
| WATTS, MICHAELA | VC-57819 | A | 15.00 | 4154********2326 | 939334 | 05/03/2021 |
| WEBB, ROY | VC-8309 | A | 15.00 | 4833********2182 | 031107 | 05/03/2021 |
| WHALEN, WILLIAM | VC-57430 | A | 9.00 | 4154********9442 | 939335 | 05/03/2021 |
| WHITEHORN, DAVID | VC-57416 | A | 27.00 | 4552********7213 | H63858 | 05/03/2021 |
| WILLIAMS, DEVON | VC-58250 | A | 15.00 | 4147********7821 | 03399C | 05/03/2021 |
| WILLIAMS, JIMMIE | VC-57466 | A | 10.00 | 4342********6994 | 080713 | 05/03/2021 |
| WINEMAN, LONNIE | VC-58233 | A | 10.00 | 4147********1396 | 03401C | 05/03/2021 |
| WISE, ZACHARY | VC-7293 | A | 10.00 | 5403********5382 | 061113 | 05/03/2021 |
| YEPEZ, ROBERT | VC-65118 | A | 15.00 | 3713*******2003 | 128360 | 05/03/2021 |
| Count | Card Type | Total |
| 5 | American Express | 105.00 |
| 18 | MasterCard | 415.00 |
| 113 | Visa | 2304.65 |
| 2 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 2854.65 |