| 12/03/2021 |
| 06:58:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIVA, DEMI ANNE | VC-7290 | A | 35.00 | 4735********7979 | 003931 | 12/03/2021 |
| ABLES, RHONDA | VC-58159 | A | 10.00 | 4160********9456 | 019002 | 12/03/2021 |
| ACOSTA, STEVEN | VC-65089 | A | 35.00 | 4342********2246 | 013838 | 12/03/2021 |
| AGUILAR, ALEXANDER | VC-58059 | A | 10.00 | 4147********7678 | 08029C | 12/03/2021 |
| AHMAD, FAHEEM | VC-57878 | A | 15.00 | 4815********5279 | 105551 | 12/03/2021 |
| ALAMILLO, DANIEL | VC-58135 | A | 10.00 | 4211********5892 | 08031A | 12/03/2021 |
| ALPIN, EDWARD | VC-58245 | A | 15.00 | 5524********0580 | 06224P | 12/03/2021 |
| ANDERSON, JALEN | VC-65113 | A | 15.00 | 3713*******2005 | 117359 | 12/03/2021 |
| ANDERSON, JUSTIN | VC-65026 | A | 27.00 | 4347********6449 | 015607 | 12/03/2021 |
| ARNO, KATHRYN | VC-57591 | A | 37.00 | 4147********9719 | 08069D | 12/03/2021 |
| ASKIM, CHAD | VC-65055 | A | 35.00 | 4342********1925 | 001524 | 12/03/2021 |
| AVNER, JAYSON | VC-64825 | A | 25.00 | 4342********8726 | 077794 | 12/03/2021 |
| BARRERA, JOHN | VC-58066 | A | 15.00 | 4092********4578 | 003214 | 12/03/2021 |
| BELLEGARRIGUE, ALEX | VC-58259 | A | 10.00 | 4815********2682 | 135764 | 12/03/2021 |
| BELMONT, PAUL | VC-65065 | A | 10.00 | 4815********0502 | 165366 | 12/03/2021 |
| BILLUPS, EARL | VC-57792 | A | 45.00 | 4494********6556 | 212430 | 12/03/2021 |
| BISHOP, TIMOTHY | VC-65049 | A | 35.00 | 6011********6757 | 00372R | 12/03/2021 |
| BLAKE, KYLEE | VC-58124 | A | 25.00 | 4269********5159 | 017764 | 12/03/2021 |
| BREMNER, TAYLOR | VC-58249 | A | 15.00 | 4000********9687 | 155029 | 12/03/2021 |
| BRICKER, TESSA | VC-57870 | A | 10.00 | 4342********2763 | 041392 | 12/03/2021 |
| BRIDGES, JAMEELIA | VC-58274 | A | 35.00 | 4000********7571 | 030818 | 12/03/2021 |
| BRIGANT, ARNOLD | VC-25029 | A | 15.00 | 6011********5148 | 00304P | 12/03/2021 |
| BROWN, BRENDEN | VC-57793 | A | 60.00 | 5178********8278 | 08161B | 12/03/2021 |
| BROWN, DARRELL | VC-58213 | A | 35.00 | 4342********2546 | 077686 | 12/03/2021 |
| BRUTON, MICHAEL | VC-58049 | A | 10.00 | 4494********1089 | 339986 | 12/03/2021 |
| BYRNE, ROBERT | VC-58099 | A | 10.00 | 4366********8006 | 009106 | 12/03/2021 |
| CALER, CLARK | VC-58308 | A | 15.00 | 4342********4998 | 093509 | 12/03/2021 |
| CANEDO, LAURA | VC-57821 | A | 10.00 | 4147********1610 | 08166C | 12/03/2021 |
| CARR, ELLEN | VC-57948 | A | 10.00 | 4100********5932 | 17547D | 12/03/2021 |
| CASPERS, KEN | VC-58126 | A | 20.00 | 4259********7348 | 054774 | 12/03/2021 |
| CASTILLO, MARIAH | VC-65082 | A | 20.00 | 4465********7953 | 003069 | 12/03/2021 |
| CASTRO, VANESSA | VC-65116 | A | 35.00 | 4347********9732 | 065607 | 12/03/2021 |
| CAVETT, EMIKO | VC-58030 | A | 30.00 | 4342********9423 | 082467 | 12/03/2021 |
| CERVANTES, GABRIEL | VC-58095 | A | 20.00 | 4815********5680 | 155665 | 12/03/2021 |
| CORTEZ, ANAY | VC-57521 | A | 135.00 | 4815********5802 | 105560 | 12/03/2021 |
| CRUZ, CHICO | VC-58073 | A | 10.00 | 4342********1741 | 069509 | 12/03/2021 |
| DACRES, JAY | VC-58229 | A | 20.00 | 4347********4689 | 085607 | 12/03/2021 |
| DELGADO, VIVIANA | VC-58186 | A | 20.00 | 4342********1508 | 095127 | 12/03/2021 |
| DESILVA, GORDON | VC-65051 | A | 60.00 | 4239********5893 | 065608 | 12/03/2021 |
| DOWDY, GABRIEL | VC-57857 | A | 25.00 | 4432********0927 | 007115 | 12/03/2021 |
| DUONG, TASHA | VC-7269 | A | 10.00 | 4266********1304 | 08294B | 12/03/2021 |
| DYKE, DAVID | VC-57849 | A | 25.00 | 5403********0416 | 065609 | 12/03/2021 |
| EATON, DAVID | VC-58083 | A | 10.00 | 5523********9128 | 08306Y | 12/03/2021 |
| ELARMO, VINCE | VC-58123 | A | 10.00 | 4000********1685 | 548735 | 12/03/2021 |
| ELM, AUSTIN | VC-58255 | A | 23.00 | 4000********4405 | 449642 | 12/03/2021 |
| ESPANOL, ANDREW | VC-65066 | A | 35.00 | 4427********9735 | 041805 | 12/03/2021 |
| ETHRIDGE, CARMELITA | VC-57340 | A | 10.00 | 4815********8602 | 125064 | 12/03/2021 |
| FARINA, RYAN | VC-7265 | A | 25.00 | 3713*******3003 | 165927 | 12/03/2021 |
| FRAIRE, HECTOR | VC-58210 | A | 15.00 | 4833********1878 | 015607 | 12/03/2021 |
| FRANCHIMON, ERIC | VC-65081 | A | 60.00 | 4239********0886 | 065611 | 12/03/2021 |
| FRAUSTO, JANET | VC-65100 | A | 10.00 | 4000********9214 | 449658 | 12/03/2021 |
| FREEMAN, PAMELA | VC-8378 | A | 10.00 | 5178********5865 | 047990 | 12/03/2021 |
| FRINK, JASON | VC-57525 | A | 20.00 | 5378********2166 | 08353W | 12/03/2021 |
| FULLER, PETER | VC-7194 | A | 15.00 | 4147********6790 | 08371D | 12/03/2021 |
| GARCIA, MARIA | VC-57341 | A | 15.00 | 4342********2043 | 030340 | 12/03/2021 |
| GARCIA, OLIVIA | VC-65098 | A | 25.00 | 4147********8944 | 08394D | 12/03/2021 |
| GARMA, KRISTIAN | VC-58078 | A | 35.00 | 4154********8409 | 077002 | 12/03/2021 |
| GOCO, MARCO | VC-65078 | A | 10.00 | 4366********7292 | 002982 | 12/03/2021 |
| GOULDING, MATTHEW | VC-58306 | A | 23.00 | 4269********5159 | 017774 | 12/03/2021 |
| GRADY, CHRISTOPHER | VC-58290 | A | 20.00 | 4815********9193 | 135869 | 12/03/2021 |
| GUTIERREZNAVARR, LEONARDO | VC-WEB674651 | A | 35.00 | 4000********9898 | 703560 | 12/03/2021 |
| HALL, SCOTT | VC-58214 | A | 20.00 | 4000********1874 | 182517 | 12/03/2021 |
| HUBBARD, DEBORAH | VC-57592 | A | 15.00 | 6011********5148 | 00367P | 12/03/2021 |
| JAECKEL, ROBIN | VC-57977 | A | 10.00 | 4147********3293 | 08476D | 12/03/2021 |
| KAUR, NAVJOT | VC-57839 | A | 45.00 | 4400********6169 | 03198D | 12/03/2021 |
| KELLY, MEGHAN | VC-58006 | A | 20.00 | 4154********6928 | 077007 | 12/03/2021 |
| KYLE, RANDY | VC-65101 | A | 35.00 | 4494********0698 | 603404 | 12/03/2021 |
| LABARGA, ART | VC-58157 | A | 24.95 | 4465********3117 | 003460 | 12/03/2021 |
| LAFON, AARON | VC-58282 | A | 30.00 | 5403********2586 | 065616 | 12/03/2021 |
| LAMB, BREANNA | VC-7182 | A | 25.00 | 3726*******2001 | 170094 | 12/03/2021 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 57729B | 12/03/2021 |
| LASK, DANIELLE | VC-65093 | A | 20.00 | 3743*******1056 | 964003 | 12/03/2021 |
| LITTLE, SHANE | VC-58304 | A | 15.00 | 4194********7450 | 017777 | 12/03/2021 |
| LOPEZ, JOSE | VC-65106 | A | 10.00 | 4342********4807 | 014115 | 12/03/2021 |
| LOW, JIN | VC-31148 | A | 10.00 | 4147********5129 | 08547A | 12/03/2021 |
| LYNCH, MATTHEW | VC-65112 | A | 35.00 | 4266********8127 | 08540C | 12/03/2021 |
| MARSHALL, JACOB | VC-65036 | A | 10.00 | 5219********6397 | 889318 | 12/03/2021 |
| MARTINEZ, JUSTIN | VC-65060 | A | 40.00 | 4010********1997 | 418265 | 12/03/2021 |
| MATIAS SR., ROBERT | VC-57985 | A | 10.00 | 4815********9143 | 195563 | 12/03/2021 |
| MCCLELLAN, ASHTON | VC-31036 | A | 15.00 | 4154********4281 | 077010 | 12/03/2021 |
| MCGOWAN, PATRICK | VC-64843 | A | 10.00 | 4815********2134 | 155764 | 12/03/2021 |
| MCKINNEY, NICK | VC-31147 | A | 15.00 | 4736********4839 | 095607 | 12/03/2021 |
| MCNELLEY, SALLY | VC-25063 | A | 18.75 | 4815********3375 | 165463 | 12/03/2021 |
| MERLUZA, MARILYN | VC-58122 | A | 10.00 | 4366********7292 | 026671 | 12/03/2021 |
| MILLER, ERIC | VC-31076 | A | 10.00 | 4246********6601 | 08603G | 12/03/2021 |
| MILLS, EDWARD | VC-58164 | A | 25.00 | 4841********2445 | 644990 | 12/03/2021 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 4342********8261 | 043485 | 12/03/2021 |
| MOYERS, ROBERT | VC-57428 | A | 15.00 | 4815********6022 | 165467 | 12/03/2021 |
| NAYLOR, CHRISTIANN | VC-65030 | A | 35.00 | 4833********4053 | 015607 | 12/03/2021 |
| OAKES, TRAVIS | VC-65032 | A | 10.00 | 5219********5388 | 890665 | 12/03/2021 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4465********5307 | 003324 | 12/03/2021 |
| ONWUAZOMBE, CHINELO | VC-58275 | A | 15.00 | 4815********1974 | 155261 | 12/03/2021 |
| ORTEGA, DEMARIO | VC-65043 | A | 35.00 | 4342********7886 | 048852 | 12/03/2021 |
| ORTIZ, KATIA | VC-65059 | A | 20.00 | 4342********9691 | 079298 | 12/03/2021 |
| OUELLER, ANDREW | VC-65040 | A | 60.00 | 4003********2272 | 08674D | 12/03/2021 |
| OYAO, DRAKE | VC-57364 | A | 14.00 | 3792*******2010 | 146630 | 12/03/2021 |
| PACE, VINCENT | VC-57919 | A | 35.00 | 4815********5445 | 175269 | 12/03/2021 |
| PARNELL, STEVEN | VC-65107 | A | 15.00 | 5178********1224 | 08714B | 12/03/2021 |
| PAVLAKIS, TERESA | VC-57554 | A | 15.00 | 4388********0222 | 08711D | 12/03/2021 |
| PAYNE, GLENN | VC-7276 | A | 20.00 | 4342********3752 | 012545 | 12/03/2021 |
| PHILPOTT, JANIE | VC-58077 | A | 19.99 | 5143********5787 | 1NZXON | 12/03/2021 |
| PLATTNER, NICHOLAS | VC-7159 | A | 35.00 | 4342********4300 | 090675 | 12/03/2021 |
| PLUMB, MICHAEL | VC-57838 | A | 10.00 | 4120********1085 | 003599 | 12/03/2021 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********4790 | 135563 | 12/03/2021 |
| POWELL, JERRED | VC-65096 | A | 35.00 | 4154********6669 | 077037 | 12/03/2021 |
| PUREWAL, KULWANT | VC-58298 | A | 10.00 | 5466********5100 | 60440Z | 12/03/2021 |
| RAKES, GRACE | VC-58167 | A | 35.00 | 4342********5383 | 065607 | 12/03/2021 |
| RATCLIFF, ISAAC | VC-65122 | A | 35.00 | 5463********4739 | 08769P | 12/03/2021 |
| REGALIA, ROBERT | VC-58293 | A | 25.00 | 4815********3316 | 135567 | 12/03/2021 |
| REGOLI, TIMOTHY | VC-25028 | A | 20.00 | 5501********1999 | 003997 | 12/03/2021 |
| REYES, NICO | VC-7243 | A | 10.00 | 4100********3123 | 22593D | 12/03/2021 |
| RIKER, RICHARD | VC-64832 | A | 25.00 | 4100********4327 | 22732C | 12/03/2021 |
| RIKER, RONALD | VC-65054 | A | 25.00 | 4494********5915 | 717725 | 12/03/2021 |
| ROBBINS, RANDY | VC-65037 | A | 10.00 | 5403********7457 | 065626 | 12/03/2021 |
| ROBERTSON, CLARISSA | VC-65115 | A | 30.00 | 4147********0077 | 08797D | 12/03/2021 |
| RODRIGUEZ, BENJAMIN | VC-57841 | A | 15.00 | 4342********6295 | 022609 | 12/03/2021 |
| ROSALES, JOSE | VC-57566 | A | 33.00 | 4154********8208 | 077048 | 12/03/2021 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********6330 | 125262 | 12/03/2021 |
| SAGAMI, MICHAEL | VC-31102 | A | 24.95 | 4239********3112 | 065626 | 12/03/2021 |
| SANDHU, AMANDEEP | VC-31063 | A | 35.00 | 4147********1483 | 08828C | 12/03/2021 |
| SENUSSI, ABDUL | VC-65027 | A | 37.00 | 4270********7611 | 003068 | 12/03/2021 |
| SIKORAL, RICHARD | VC-58234 | A | 35.00 | 3767*******1004 | 128781 | 12/03/2021 |
| SIMPSON, JARED | VC-65031 | A | 10.00 | 4494********9479 | 847329 | 12/03/2021 |
| SLIUPAS, VIESULAS | VC-65063 | A | 10.00 | 4342********7098 | 010567 | 12/03/2021 |
| SMITH JR, JEFFREY | VC-58267 | A | 10.00 | 4154********8308 | 077054 | 12/03/2021 |
| SORIA, ROLANDO | VC-57974 | A | 15.00 | 4494********8377 | 847860 | 12/03/2021 |
| SOSA, ALBERTO | VC-65039 | A | 45.00 | 4833********9785 | 085607 | 12/03/2021 |
| STEARNE, CALEB | VC-65029 | A | 35.00 | 4403********5432 | 526331 | 12/03/2021 |
| STOCK, DAVID | VC-65068 | A | 10.00 | 4147********6711 | 08881D | 12/03/2021 |
| STURGEON, LAURIE | VC-58248 | A | 15.00 | 4154********2849 | 077061 | 12/03/2021 |
| TABLIT, PAUL | VC-58273 | A | 15.00 | 4342********9257 | 096483 | 12/03/2021 |
| TAFOYA, LORI | VC-65090 | A | 25.00 | 4494********8377 | 979871 | 12/03/2021 |
| TAYLOR, BRIAN | VC-57999 | A | 35.00 | 4342********5836 | 095618 | 12/03/2021 |
| TINSLEY, MARK | VC-58280 | A | 10.00 | 4147********7098 | 08908D | 12/03/2021 |
| TREAT, TONY | VC-64875 | A | 35.00 | 5175********9414 | 185467 | 12/03/2021 |
| WALSH, KEVIN | VC-58130 | A | 10.00 | 4342********3442 | 048901 | 12/03/2021 |
| WEAVER, DEBRA | VC-65058 | A | 20.00 | 5213********7786 | 00341P | 12/03/2021 |
| WEBB, ROY | VC-8309 | A | 15.00 | 4833********2182 | 025607 | 12/03/2021 |
| WHITE, COY | VC-65062 | A | 35.00 | 4552********2178 | H69189 | 12/03/2021 |
| WILLIAMS, DAMONI | VC-65047 | A | 35.00 | 4009********7932 | 542260 | 12/03/2021 |
| WILLIAMS, DEVON | VC-58250 | A | 15.00 | 4147********7821 | 08970D | 12/03/2021 |
| WINEMAN, LONNIE | VC-58233 | A | 10.00 | 4147********1396 | 08985C | 12/03/2021 |
| WISE, ZACHARY | VC-7293 | A | 10.00 | 5403********5382 | 065633 | 12/03/2021 |
| Count | Card Type | Total |
| 6 | American Express | 134.00 |
| 19 | MasterCard | 374.99 |
| 115 | Visa | 2687.65 |
| 3 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 3261.64 |