| 11/03/2021 |
| 06:57:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIVA, DEMI ANNE | VC-7290 | A | 35.00 | 4735********7979 | 003350 | 11/03/2021 |
| ABLES, RHONDA | VC-58159 | A | 10.00 | 4160********9456 | 016981 | 11/03/2021 |
| ACOSTA, STEVEN | VC-65089 | A | 35.00 | 4342********2246 | 067197 | 11/03/2021 |
| AGUILAR, ALEXANDER | VC-58059 | A | 10.00 | 4147********7678 | 06634C | 11/03/2021 |
| AHMAD, FAHEEM | VC-57878 | A | 15.00 | 4815********5279 | 155759 | 11/03/2021 |
| ALAMILLO, DANIEL | VC-58135 | A | 10.00 | 4211********5892 | 06631A | 11/03/2021 |
| ALPIN, EDWARD | VC-58245 | A | 15.00 | 5524********0580 | 08832P | 11/03/2021 |
| ANARNA, KEN | VC-58115 | A | 10.00 | 4147********0708 | 06641C | 11/03/2021 |
| ANDERSON, JALEN | VC-65113 | A | 15.00 | 3713*******2005 | 155955 | 11/03/2021 |
| ARELLANO, JASON | VC-65075 | A | 35.00 | 4400********0497 | 00187B | 11/03/2021 |
| ARNO, KATHRYN | VC-57591 | A | 37.00 | 4147********9719 | 06660D | 11/03/2021 |
| ASKIM, CHAD | VC-65055 | A | 35.00 | 4342********1925 | 058056 | 11/03/2021 |
| AVNER, JAYSON | VC-64825 | A | 25.00 | 4342********8726 | 056796 | 11/03/2021 |
| BARRERA, JOHN | VC-58066 | A | 15.00 | 4092********4578 | 003423 | 11/03/2021 |
| BELLEGARRIGUE, ALEX | VC-58259 | A | 10.00 | 4815********2682 | 165451 | 11/03/2021 |
| BELMONT, PAUL | VC-65065 | A | 10.00 | 4815********0502 | 125951 | 11/03/2021 |
| BILLUPS, EARL | VC-57792 | A | 45.00 | 4494********6556 | 718585 | 11/03/2021 |
| BISHOP, TIMOTHY | VC-65049 | A | 35.00 | 6011********6757 | 00306R | 11/03/2021 |
| BLAKE, KYLEE | VC-58124 | A | 25.00 | 4269********5159 | 017757 | 11/03/2021 |
| BREMNER, TAYLOR | VC-58249 | A | 15.00 | 4000********9687 | 650548 | 11/03/2021 |
| BRICKER, TESSA | VC-57870 | A | 10.00 | 4342********2763 | 093032 | 11/03/2021 |
| BRIDGES, JAMEELIA | VC-58274 | A | 35.00 | 4000********7571 | 766442 | 11/03/2021 |
| BRIGANT, ARNOLD | VC-25029 | A | 15.00 | 6011********5148 | 00399P | 11/03/2021 |
| BROWN, BRENDEN | VC-57793 | A | 60.00 | 5178********8278 | 06752B | 11/03/2021 |
| BROWN, DARRELL | VC-58213 | A | 35.00 | 4342********2546 | 077180 | 11/03/2021 |
| BRUTON, MICHAEL | VC-58049 | A | 10.00 | 4494********1089 | 846102 | 11/03/2021 |
| CALDERON, ANDRES | VC-65056 | A | 35.00 | 4160********0862 | 028527 | 11/03/2021 |
| CALER, CLARK | VC-58308 | A | 15.00 | 4342********4998 | 081818 | 11/03/2021 |
| CANEDO, LAURA | VC-57821 | A | 10.00 | 4147********1610 | 06768C | 11/03/2021 |
| CARR, ELLEN | VC-57948 | A | 10.00 | 4100********5932 | 68276D | 11/03/2021 |
| CASPERS, KEN | VC-58126 | A | 20.00 | 4259********7348 | 002743 | 11/03/2021 |
| CASTILLO, MARIAH | VC-65082 | A | 20.00 | 4465********7953 | 003036 | 11/03/2021 |
| CASTRO, VANESSA | VC-65116 | A | 35.00 | 4347********9732 | 095507 | 11/03/2021 |
| CAVETT, EMIKO | VC-58030 | A | 30.00 | 4342********9423 | 087798 | 11/03/2021 |
| CERVANTES, GABRIEL | VC-58095 | A | 20.00 | 4815********5680 | 105451 | 11/03/2021 |
| CRUZ, CHICO | VC-58073 | A | 10.00 | 4342********1741 | 053454 | 11/03/2021 |
| DACRES, JAY | VC-58229 | A | 20.00 | 4347********4689 | 005607 | 11/03/2021 |
| DELGADO, VIVIANA | VC-58186 | A | 20.00 | 4342********1508 | 013846 | 11/03/2021 |
| DESILVA, GORDON | VC-65051 | A | 60.00 | 4239********5893 | 065600 | 11/03/2021 |
| DOWDY, GABRIEL | VC-57857 | A | 25.00 | 4432********0927 | 010748 | 11/03/2021 |
| DUONG, TASHA | VC-7269 | A | 10.00 | 4266********1304 | 08056B | 11/03/2021 |
| DYKE, DAVID | VC-57849 | A | 25.00 | 5403********0416 | 065602 | 11/03/2021 |
| EATON, DAVID | VC-58083 | A | 10.00 | 5523********9128 | 08073Y | 11/03/2021 |
| ELARMO, VINCE | VC-58123 | A | 10.00 | 4000********1685 | 501840 | 11/03/2021 |
| ELM, AUSTIN | VC-58255 | A | 23.00 | 4000********4405 | 317234 | 11/03/2021 |
| ESPANOL, ANDREW | VC-65066 | A | 35.00 | 4427********9735 | 468505 | 11/03/2021 |
| ETHRIDGE, CARMELITA | VC-57340 | A | 10.00 | 4815********8602 | 175362 | 11/03/2021 |
| FARINA, RYAN | VC-7265 | A | 25.00 | 3713*******3003 | 182869 | 11/03/2021 |
| FARMER, JOSEPH | VC-65102 | A | 10.00 | 4342********7650 | 051548 | 11/03/2021 |
| FRAIRE, HECTOR | VC-58210 | A | 15.00 | 4833********1878 | 035607 | 11/03/2021 |
| FRANCHIMON, ERIC | VC-65081 | A | 60.00 | 4239********0886 | 065603 | 11/03/2021 |
| FRAUSTO, JANET | VC-65100 | A | 10.00 | 4000********9214 | 828260 | 11/03/2021 |
| FREEMAN, PAMELA | VC-8378 | A | 10.00 | 5178********5865 | 045399 | 11/03/2021 |
| FRINK, JASON | VC-57525 | A | 20.00 | 5378********2166 | 08128W | 11/03/2021 |
| FULLER, PETER | VC-7194 | A | 15.00 | 4147********6790 | 08147D | 11/03/2021 |
| GARCIA, MARIA | VC-57341 | A | 15.00 | 4342********2043 | 088494 | 11/03/2021 |
| GARCIA, OLIVIA | VC-65098 | A | 25.00 | 4147********8944 | 08159D | 11/03/2021 |
| GARMA, KRISTIAN | VC-58078 | A | 35.00 | 4154********8409 | 399040 | 11/03/2021 |
| GOCO, MARCO | VC-65078 | A | 10.00 | 4366********7292 | 001766 | 11/03/2021 |
| GOULDING, MATTHEW | VC-58306 | A | 23.00 | 4269********5159 | 017766 | 11/03/2021 |
| GRADY, CHRISTOPHER | VC-58290 | A | 20.00 | 4815********9193 | 185964 | 11/03/2021 |
| GUTIERREZNAVARR, LEONARDO | VC-WEB674651 | A | 35.00 | 4000********9898 | 828270 | 11/03/2021 |
| HALL, SCOTT | VC-58214 | A | 20.00 | 4000********1874 | 127109 | 11/03/2021 |
| HILL, ELIZABETH | VC-7115 | A | 35.00 | 4147********1350 | 08210C | 11/03/2021 |
| HUBBARD, DEBORAH | VC-57592 | A | 15.00 | 6011********5148 | 00328P | 11/03/2021 |
| JAECKEL, ROBIN | VC-57977 | A | 10.00 | 4147********3293 | 08229D | 11/03/2021 |
| KAUR, NAVJOT | VC-57839 | A | 45.00 | 4400********6169 | 03086D | 11/03/2021 |
| KELLY, MEGHAN | VC-58006 | A | 20.00 | 4154********6928 | 399043 | 11/03/2021 |
| KYLE, RANDY | VC-65101 | A | 35.00 | 4494********0698 | 539070 | 11/03/2021 |
| LAFON, AARON | VC-58282 | A | 30.00 | 5403********2586 | 065608 | 11/03/2021 |
| LAMB, BREANNA | VC-7182 | A | 25.00 | 3726*******2001 | 160614 | 11/03/2021 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 09981B | 11/03/2021 |
| LASK, DANIELLE | VC-65093 | A | 20.00 | 3743*******1056 | 142003 | 11/03/2021 |
| LITTLE, SHANE | VC-58304 | A | 15.00 | 4194********7450 | 017769 | 11/03/2021 |
| LOPEZ, JOSE | VC-65106 | A | 10.00 | 4342********4807 | 064379 | 11/03/2021 |
| LOW, JIN | VC-31148 | A | 10.00 | 4147********5129 | 08286A | 11/03/2021 |
| LYNCH, MATTHEW | VC-65112 | A | 35.00 | 4266********8127 | 08287C | 11/03/2021 |
| MARTINEZ, JUSTIN | VC-65060 | A | 40.00 | 4010********1997 | 230122 | 11/03/2021 |
| MATIAS SR., ROBERT | VC-57985 | A | 10.00 | 4815********9143 | 105966 | 11/03/2021 |
| MCCLELLAN, ASHTON | VC-31036 | A | 15.00 | 4154********4281 | 399044 | 11/03/2021 |
| MCGOWAN, PATRICK | VC-64843 | A | 10.00 | 4815********2134 | 175669 | 11/03/2021 |
| MCKINNEY, NICK | VC-31147 | A | 15.00 | 4736********4839 | 005607 | 11/03/2021 |
| MCNELLEY, SALLY | VC-25063 | A | 18.75 | 4815********3375 | 145665 | 11/03/2021 |
| MERLUZA, MARILYN | VC-58122 | A | 10.00 | 4366********7292 | 005622 | 11/03/2021 |
| MILLER, ERIC | VC-31076 | A | 10.00 | 4246********6601 | 08319G | 11/03/2021 |
| MILLS, EDWARD | VC-58164 | A | 25.00 | 4841********2445 | 689560 | 11/03/2021 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 4342********8261 | 027191 | 11/03/2021 |
| MOYERS, ROBERT | VC-57428 | A | 15.00 | 4815********6022 | 195967 | 11/03/2021 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4465********5307 | 003753 | 11/03/2021 |
| ONWUAZOMBE, CHINELO | VC-58275 | A | 15.00 | 4815********1974 | 175964 | 11/03/2021 |
| ORTEGA, DEMARIO | VC-65043 | A | 35.00 | 4342********7886 | 015748 | 11/03/2021 |
| ORTIZ, KATIA | VC-65059 | A | 20.00 | 4342********9691 | 082366 | 11/03/2021 |
| OUELLER, ANDREW | VC-65040 | A | 60.00 | 4003********2272 | 08385D | 11/03/2021 |
| OYAO, DRAKE | VC-57364 | A | 14.00 | 3792*******2010 | 103354 | 11/03/2021 |
| PACE, VINCENT | VC-57919 | A | 35.00 | 4815********5445 | 195665 | 11/03/2021 |
| PARNELL, STEVEN | VC-65107 | A | 15.00 | 5178********1224 | 08416B | 11/03/2021 |
| PAVLAKIS, TERESA | VC-57554 | A | 15.00 | 4388********0222 | 08409D | 11/03/2021 |
| PAYNE, GLENN | VC-7276 | A | 20.00 | 4342********3752 | 053162 | 11/03/2021 |
| PHILPOTT, JANIE | VC-58077 | A | 19.99 | 5143********5787 | 1J6K7E | 11/03/2021 |
| PLATTNER, NICHOLAS | VC-7159 | A | 35.00 | 4342********4300 | 014287 | 11/03/2021 |
| PLUMB, MICHAEL | VC-57838 | A | 10.00 | 4120********1085 | 003511 | 11/03/2021 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********4790 | 115469 | 11/03/2021 |
| POWELL, JERRED | VC-65096 | A | 35.00 | 4154********6669 | 399047 | 11/03/2021 |
| PUREWAL, KULWANT | VC-58298 | A | 10.00 | 5466********5100 | 13206Z | 11/03/2021 |
| RAKES, GRACE | VC-58167 | A | 35.00 | 4342********5383 | 082367 | 11/03/2021 |
| RAMIREZ, RUBEN | VC-65088 | A | 15.00 | 5175********2172 | 145263 | 11/03/2021 |
| RATCLIFF, ISAAC | VC-65122 | A | 35.00 | 5463********4739 | 08485P | 11/03/2021 |
| REGALIA, ROBERT | VC-58293 | A | 25.00 | 4815********3316 | 185368 | 11/03/2021 |
| REGOLI, TIMOTHY | VC-25028 | A | 20.00 | 5501********1999 | 003726 | 11/03/2021 |
| REYES, NICO | VC-7243 | A | 10.00 | 4100********3123 | 73058D | 11/03/2021 |
| RIKER, RICHARD | VC-64832 | A | 25.00 | 4100********4327 | 73141C | 11/03/2021 |
| RIKER, RONALD | VC-65054 | A | 25.00 | 4494********5915 | 602422 | 11/03/2021 |
| ROBERTSON, CLARISSA | VC-65115 | A | 30.00 | 4147********0077 | 08501D | 11/03/2021 |
| RODRIGUEZ, BENJAMIN | VC-57841 | A | 15.00 | 4342********6295 | 062643 | 11/03/2021 |
| ROSALES, JOSE | VC-57566 | A | 33.00 | 4154********8208 | 399049 | 11/03/2021 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********6330 | 105263 | 11/03/2021 |
| SAGAMI, MICHAEL | VC-31102 | A | 24.95 | 4239********3112 | 065617 | 11/03/2021 |
| SANDHU, AMANDEEP | VC-31063 | A | 35.00 | 4147********1483 | 08551C | 11/03/2021 |
| SIKORAL, RICHARD | VC-58234 | A | 35.00 | 3767*******1004 | 188271 | 11/03/2021 |
| SLIUPAS, VIESULAS | VC-65063 | A | 10.00 | 4342********7098 | 087313 | 11/03/2021 |
| SMITH JR, JEFFREY | VC-58267 | A | 10.00 | 4154********8308 | 399051 | 11/03/2021 |
| SORIA, ROLANDO | VC-57974 | A | 15.00 | 4494********8377 | 192507 | 11/03/2021 |
| STOCK, DAVID | VC-65068 | A | 10.00 | 4147********6711 | 08555D | 11/03/2021 |
| STURGEON, LAURIE | VC-58248 | A | 15.00 | 4154********2849 | 399052 | 11/03/2021 |
| TABLIT, PAUL | VC-58273 | A | 15.00 | 4342********9257 | 046055 | 11/03/2021 |
| TAFOYA, LORI | VC-65090 | A | 25.00 | 4494********8377 | 258992 | 11/03/2021 |
| TAYLOR, BRIAN | VC-57999 | A | 35.00 | 4342********5836 | 032809 | 11/03/2021 |
| TINSLEY, MARK | VC-58280 | A | 10.00 | 4147********7098 | 08603D | 11/03/2021 |
| TREAT, TONY | VC-64875 | A | 35.00 | 5175********9414 | 125863 | 11/03/2021 |
| WALSH, KEVIN | VC-58130 | A | 10.00 | 4342********3442 | 034007 | 11/03/2021 |
| WATTS, MICHAELA | VC-57819 | A | 15.00 | 4154********2326 | 399054 | 11/03/2021 |
| WEAVER, DEBRA | VC-65058 | A | 20.00 | 5213********7786 | 00385P | 11/03/2021 |
| WEBB, ROY | VC-8309 | A | 15.00 | 4833********2182 | 025607 | 11/03/2021 |
| WHALEN, WILLIAM | VC-57430 | A | 9.00 | 4154********9442 | 399055 | 11/03/2021 |
| WHITE, COY | VC-65062 | A | 35.00 | 4552********2178 | H69179 | 11/03/2021 |
| WILLIAMS, DAMONI | VC-65047 | A | 35.00 | 4009********7932 | 832890 | 11/03/2021 |
| WILLIAMS, DEVON | VC-58250 | A | 15.00 | 4147********7821 | 08674D | 11/03/2021 |
| WILLIAMS, JIMMIE | VC-57466 | A | 10.00 | 4342********6994 | 081840 | 11/03/2021 |
| WINEMAN, LONNIE | VC-58233 | A | 10.00 | 4147********1396 | 08681C | 11/03/2021 |
| WISE, ZACHARY | VC-7293 | A | 10.00 | 5403********5382 | 065622 | 11/03/2021 |
| YEPEZ, ROBERT | VC-65118 | A | 15.00 | 3713*******2003 | 176118 | 11/03/2021 |
| Count | Card Type | Total |
| 7 | American Express | 149.00 |
| 17 | MasterCard | 359.99 |
| 114 | Visa | 2487.70 |
| 3 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 3061.69 |