| 01/03/2022 |
| 06:08:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, BRENDAN | 4E-107887 | 1 | 25.00 | 4342********2903 | 041238 | 01/02/2022 |
| ALIONIS, VATHE | 4E-107783 | 1 | 25.00 | 4744********6908 | 195954 | 01/02/2022 |
| ANAVISO-BRADY, EDGILYN | 4E-50229 | 1 | 20.00 | 4744********2296 | 105451 | 01/02/2022 |
| ANDON, JUSTIN | 4E-107364 | 1 | 15.00 | 4744********0381 | 115958 | 01/02/2022 |
| ANDRUS, STEVEN | 4E-106334 | 1 | 25.00 | 4465********8459 | 002293 | 01/02/2022 |
| ARAVE, BROOKE | 4E-107494 | 1 | 25.00 | 4707********9287 | 545968 | 01/02/2022 |
| ATALIG, HARVEY | 4E-106240 | 1 | 15.00 | 4720********7275 | 190352 | 01/02/2022 |
| AVERY, ISABELLE | 4E-106335 | 1 | 15.00 | 4802********8945 | 064129 | 01/02/2022 |
| BACHELOR, SAGE | 4E-107409 | 1 | 25.00 | 4147********0145 | 06426C | 01/02/2022 |
| BOBADILLA, JAVIER | 4E-106926 | 1 | 25.00 | 4366********9303 | 007976 | 01/02/2022 |
| BORRA, CATHERINE | 4E-106428 | 1 | 20.00 | 5135********9670 | 130073 | 01/02/2022 |
| BRADY, ROBERT | 4E-50228 | 1 | 25.00 | 4744********2296 | 155856 | 01/02/2022 |
| BROWN, PATRICIA | 4E-4E-101039 | 1 | 20.00 | 4147********7200 | 06471C | 01/02/2022 |
| BUCK, FRED | 4E-107380 | 1 | 25.00 | 4270********8841 | 002446 | 01/02/2022 |
| BUDNICK, GABBY | 4E-106919 | 1 | 25.00 | 4342********3509 | 006662 | 01/02/2022 |
| CACALETTO, MATTHEW | 4E-107756 | 1 | 25.00 | 4342********5989 | 025622 | 01/02/2022 |
| CARRACO, FELIX | 4E-107383 | 1 | 20.00 | 4254********5456 | 175065 | 01/02/2022 |
| CARRILLO, ANTHONY | 4E-107865 | 1 | 25.00 | 4744********3972 | 145954 | 01/02/2022 |
| CATAN, WALTER | 4E-107825 | 1 | 18.00 | 4154********5939 | 387615 | 01/02/2022 |
| CHEVYCHALOVA, ANA | 4E-107245 | 1 | 25.00 | 4347********2179 | 025520 | 01/02/2022 |
| COATES, EILEEN | 4E-107486 | 1 | 25.00 | 4160********1484 | 095553 | 01/02/2022 |
| COKER, DANIEL | 4E-100193 | 1 | 18.00 | 4342********8168 | 046336 | 01/02/2022 |
| CRAIG, KAROLINE | 4E-49894 | 1 | 20.00 | 4342********1171 | 078781 | 01/02/2022 |
| DALE, ANTHONY | 4E-106962 | 1 | 20.00 | 4342********9335 | 016385 | 01/02/2022 |
| DEROCHE, DEBORAH | 4E-106814 | 1 | 25.00 | 4259********3492 | 060537 | 01/02/2022 |
| DEVLIN, SEAN | 4E-107138 | 1 | 25.00 | 5463********2850 | 06707P | 01/02/2022 |
| DIARTE, CRISTIAN | 4E-105193 | 1 | 18.00 | 5463********0274 | 06703P | 01/02/2022 |
| DIMMER, LEANNA | 4E-107884 | 1 | 20.00 | 4366********5467 | 016618 | 01/02/2022 |
| DOHERTY, DEAN | 4E-106268 | 1 | 15.00 | 4342********4857 | 051045 | 01/02/2022 |
| ECHEVARRIA, SERGIO | 4E-102399 | 1 | 18.00 | 4366********1749 | 025236 | 01/02/2022 |
| EVANS, MARK | 4E-107014 | 1 | 15.00 | 4465********2532 | 002841 | 01/02/2022 |
| FABIAN, ROSLYNN | 4E-106874 | 1 | 25.00 | 4347********4977 | 085520 | 01/02/2022 |
| FERRAN, JENNIFER | 4E-107410 | 1 | 25.00 | 5108********2805 | 095559 | 01/02/2022 |
| FOLDI, GRYPHON | 4E-106478 | 1 | 25.00 | 4342********9361 | 062598 | 01/02/2022 |
| FROTHINGHAM, JOHN | 4E-107491 | 1 | 25.00 | 4160********1484 | 095559 | 01/02/2022 |
| FULTON, CALEB | 4E-106833 | 1 | 20.00 | 5453********4856 | 090033 | 01/02/2022 |
| FULTON, LINDSEY | 4E-106836 | 1 | 20.00 | 5453********4856 | 090012 | 01/02/2022 |
| GARCIA, ESAIE | 4E-107289 | 1 | 20.00 | 4744********0784 | 125968 | 01/02/2022 |
| GARCIA, PEDRO | 4E-107407 | 1 | 20.00 | 4306********6796 | 002865 | 01/02/2022 |
| GARRETT, STEPHEN | 4E-107087 | 1 | 18.00 | 4342********3061 | 008766 | 01/02/2022 |
| GARROVILLAS, JUN | 4E-102278 | 1 | 20.00 | 4342********9008 | 045677 | 01/02/2022 |
| GHAIDI, NASIR | 4E-107379 | 1 | 25.00 | 4586********7796 | H98176 | 01/02/2022 |
| GOMEZ, MANNY | 4E-50814 | 1 | 25.00 | 4232********9093 | 099478 | 01/02/2022 |
| GONZALEZ, CRISTA | 4E-107176 | 1 | 25.00 | 5170********8947 | 075604 | 01/02/2022 |
| GONZALEZ, DAVID | 4E-107235 | 1 | 20.00 | 6011********6783 | 00228B | 01/02/2022 |
| GONZALEZ, MARIANA | 4E-107147 | 1 | 20.00 | 4254********4578 | 175106 | 01/02/2022 |
| GONZALEZ, ROBERTO | 4E-107529 | 1 | 20.00 | 4744********6433 | 165060 | 01/02/2022 |
| GREEN, MERAFE | 4E-106989 | 1 | 25.00 | 4127********9139 | 001401 | 01/02/2022 |
| GRIEGO, CYNTHIA | 4E-106609 | 1 | 25.00 | 4744********0846 | 175263 | 01/02/2022 |
| GUERRERO, REDEN | 4E-103641 | 1 | 18.00 | 4356********2501 | 185261 | 01/02/2022 |
| HASEGAWA, JACK | 4E-107888 | 1 | 25.00 | 4366********9573 | 009555 | 01/02/2022 |
| HATZI, SEBASTIAN | 4E-106500 | 1 | 25.00 | 4160********7357 | 075607 | 01/02/2022 |
| HENRIQUEZ, MOISES | 4E-107178 | 1 | 25.00 | 4366********9607 | 026965 | 01/02/2022 |
| HERNANDEZ, ALAN | 4E-107220 | 1 | 15.00 | 4744********4646 | 105660 | 01/02/2022 |
| HERNANDEZ, BESS | 4E-107174 | 1 | 20.00 | 4744********4646 | 135465 | 01/02/2022 |
| HERNANDEZ, VANESSA | 4E-107221 | 1 | 15.00 | 4744********4646 | 105660 | 01/02/2022 |
| HOBBS, VINCENT | 4E-107171 | 1 | 25.00 | 4039********8910 | 000814 | 01/02/2022 |
| HOWARD, JEREMY | 4E-107908 | 1 | 20.00 | 4342********4262 | 013871 | 01/02/2022 |
| IRVINE, TANI | 4E-106796 | 1 | 25.00 | 4707********6605 | 570970 | 01/02/2022 |
| JAGANJAC, VALENTINO | 4E-106809 | 1 | 20.00 | 4342********4982 | 086921 | 01/02/2022 |
| JIMENEZ, JUAN | 4E-108007 | 1 | 5.00 | 4266********6252 | 08335A | 01/02/2022 |
| JOHNSON, ART | 4E-101272 | 1 | 75.00 | 4100********2100 | 63695C | 01/02/2022 |
| JOHNSON, MIKAYLA | 4E-106794 | 1 | 25.00 | 4834********1823 | 914584 | 01/02/2022 |
| JOHNSTON, MARTIN | 4E-106719 | 1 | 25.00 | 3725*******5002 | 121467 | 01/02/2022 |
| KASDAN, SYDNEY | 4E-106094 | 1 | 25.00 | 4727********9112 | 811585 | 01/02/2022 |
| KATOCH, AMAN | 4E-107042 | 1 | 25.00 | 4342********9441 | 090053 | 01/02/2022 |
| KAUPIO, WESLEY | 4E-106803 | 1 | 20.00 | 4815********7839 | 185966 | 01/02/2022 |
| KELLY, JESSICA | 4E-107809 | 1 | 25.00 | 5156********9326 | 08448Z | 01/02/2022 |
| KEMP, JOE | 4E-106841 | 1 | 15.00 | 4342********0390 | 005218 | 01/02/2022 |
| KENDRYNA, NICHOLAS | 4E-107506 | 1 | 25.00 | 3798*******2007 | 122129 | 01/02/2022 |
| KHERADMAND, SHIMA | 4E-106272 | 1 | 15.00 | 4426********6651 | 002265 | 01/02/2022 |
| KIRKNESS, ANTHONY | 4E-106096 | 1 | 25.00 | 4366********2355 | 025283 | 01/02/2022 |
| KIRSCHLING, RYKER | 4E-107376 | 1 | 25.00 | 4342********7062 | 031320 | 01/02/2022 |
| KNIPMEYER, MARY | 4E-7757727541 | 1 | 32.00 | 4342********1508 | 082444 | 01/02/2022 |
| LAMBERT, JESSICA | 4E-106099 | 1 | 25.00 | 4366********2355 | 003701 | 01/02/2022 |
| LE, REBECCA | 4E-107743 | 1 | 25.00 | 4266********9034 | 08555B | 01/02/2022 |
| LOCKHART, ROBERT | 4E-107352 | 1 | 25.00 | 5143********7619 | 2H0XCW | 01/02/2022 |
| LOEFFELMACHER, PEGGY | 4E-107044 | 1 | 25.00 | 3727*******4478 | 327883 | 01/02/2022 |
| LONG, KATHLEEN | 4E-106506 | 1 | 20.00 | 5332********9836 | EBP68T | 01/02/2022 |
| LOPEZ, BERTA | 4E-106419 | 1 | 25.00 | 4465********6586 | 002337 | 01/02/2022 |
| LUGO, ANGELO | 4E-106604 | 1 | 20.00 | 4744********2567 | 115669 | 01/02/2022 |
| MARISCAL, LUIS | 4E-106183 | 1 | 15.00 | 4342********3968 | 000900 | 01/02/2022 |
| MARQUEZ, SALVADOR | 4E-107285 | 1 | 20.00 | 4342********9210 | 093532 | 01/02/2022 |
| MARSHALL, JONATHAN | 4E-107140 | 1 | 25.00 | 4342********4530 | 035484 | 01/02/2022 |
| MARTIN, DREW | 4E-107692 | 1 | 15.00 | 4744********3186 | 105967 | 01/02/2022 |
| MARTINEZ, JENNIFER | 4E-107177 | 1 | 25.00 | 4744********1704 | 175067 | 01/02/2022 |
| MCCAFFREY, HANNAH | 4E-107993 | 1 | 25.00 | 4342********2757 | 037332 | 01/02/2022 |
| MEDEARIS, ANTANAY | 4E-49823 | 1 | 20.00 | 4342********1211 | 065545 | 01/02/2022 |
| MEISTER, TERRI | 4E-106807 | 1 | 25.00 | 4815********7839 | 125769 | 01/02/2022 |
| MENA-RODRIGUEZ, MIMI | 4E-50813 | 1 | 25.00 | 4342********7273 | 070132 | 01/02/2022 |
| MESEL, RAHWA | 4E-107142 | 1 | 15.00 | 4744********9725 | 175963 | 01/02/2022 |
| MONDRAGON VILLA, SAMANTHA | 4E-49794 | 1 | 20.00 | 4744********3807 | 105060 | 01/02/2022 |
| MONROY, OLGA | 4E-106333 | 1 | 25.00 | 4037********2036 | 912065 | 01/02/2022 |
| MORA, JOSE | 4E-107877 | 1 | 25.00 | 4342********4623 | 014896 | 01/02/2022 |
| MORGAN, NICHOLAS | 4E-106210 | 1 | 25.00 | 4342********6506 | 026672 | 01/02/2022 |
| MORSE, MICHAEL | 4E-100887 | 1 | 18.00 | 4744********3402 | 105767 | 01/02/2022 |
| NADEN, NEIL | 4E-106247 | 1 | 25.00 | 4147********8835 | 08776D | 01/02/2022 |
| NAVARRO, YURITZY | 4E-106505 | 1 | 20.00 | 4342********7339 | 056337 | 01/02/2022 |
| NGUYEN, ALEX | 4E-107885 | 1 | 25.00 | 4744********4418 | 175765 | 01/02/2022 |
| NOVARK, RUSSELL | 4E-107966 | 1 | 20.00 | 4356********2527 | 125367 | 01/02/2022 |
| NUGENT, MICHAEL | 4E-107760 | 1 | 25.00 | 4644********8471 | 820232 | 01/02/2022 |
| OCHOA, ISMAN | 4E-107175 | 1 | 25.00 | 4426********0557 | 002027 | 01/02/2022 |
| PADILLA, LUIS | 4E-106835 | 1 | 25.00 | 4342********8166 | 091541 | 01/02/2022 |
| PALOMARES, SAMANTHA | 4E-0406 | 1 | 20.00 | 4147********9257 | 002213 | 01/02/2022 |
| PATTERSON, BAILEE | 4E-107875 | 1 | 15.00 | 4366********5467 | 007175 | 01/02/2022 |
| PATTERSON, JAMIE | 4E-107881 | 1 | 20.00 | 4366********5467 | 000788 | 01/02/2022 |
| PATTERSON, SIERRA | 4E-107878 | 1 | 15.00 | 4366********5467 | 013348 | 01/02/2022 |
| PATTERSON, TRENT | 4E-106656 | 1 | 20.00 | 4366********5467 | 024657 | 01/02/2022 |
| PATTERSON, TRENT | 4E-106976 | 1 | 20.00 | 4366********5467 | 009614 | 01/02/2022 |
| PAXTON, RACHAEL | 4E-106474 | 1 | 18.00 | 4342********1277 | 019712 | 01/02/2022 |
| PEDROZA-GILBERT, DESTINEE | 4E-107291 | 1 | 25.00 | 4644********8692 | 820236 | 01/02/2022 |
| PERRYMAN, VICKIE | 4E-106820 | 1 | 25.00 | 5332********7803 | EBOC0F | 01/02/2022 |
| PETERS, ROSEMARY | 4E-106840 | 1 | 25.00 | 4147********4138 | 09014D | 01/02/2022 |
| PETERSON, LORI | 4E-52426 | 1 | 45.00 | 4366********1982 | 000800 | 01/02/2022 |
| PIERCE, GREG | 4E-106824 | 1 | 25.00 | 4443********2410 | 03118G | 01/02/2022 |
| PIERCE, KEVIN | 4E-106834 | 1 | 25.00 | 4400********4863 | 07855C | 01/02/2022 |
| PRICE, KATHEY | 4E-106805 | 1 | 25.00 | 4644********5249 | 820239 | 01/02/2022 |
| PURVES, RONNIE | 4E-106811 | 1 | 25.00 | 4147********9545 | 09077C | 01/02/2022 |
| RAMIREZ, ROBERTO | 4E-106982 | 1 | 15.00 | 4744********2976 | 165066 | 01/02/2022 |
| RANGEL, ANDREW | 4E-106063 | 1 | 25.00 | 4744********0171 | 195461 | 01/02/2022 |
| RATH, JEFFREY | 4E-106250 | 1 | 20.00 | 4266********3337 | 09109C | 01/02/2022 |
| ROBINSON, DOMINIQUE | 4E-106249 | 1 | 25.00 | 5462********3267 | 316653 | 01/02/2022 |
| ROBINSON, JODY | 4E-104019 | 1 | 75.00 | 5466********6416 | 03762P | 01/02/2022 |
| ROBISON, NICK | 4E-107523 | 1 | 25.00 | 4266********4947 | 09150B | 01/02/2022 |
| ROMO, ESTEFANIA | 4E-107039 | 1 | 25.00 | 4342********9441 | 007792 | 01/02/2022 |
| ROSE WEBSTER, LOGAN | 4E-106378 | 1 | 25.00 | 4342********6785 | 064385 | 01/02/2022 |
| ROSSI, ROBERT | 4E-106727 | 1 | 25.00 | 4342********0317 | 074172 | 01/02/2022 |
| RUDLOW, JEFFREY | 4E-106739 | 1 | 25.00 | 4342********1076 | 007154 | 01/02/2022 |
| SADY, EXEQUIEL | 4E-107586 | 1 | 20.00 | 4707********9917 | 600793 | 01/02/2022 |
| SEGOVIANO, FLOR | 4E-107785 | 1 | 25.00 | 4342********5985 | 045876 | 01/02/2022 |
| SHELINE, FRANK | 4E-103598 | 1 | 56.00 | 4744********9397 | 165460 | 01/02/2022 |
| SHEPHERD, SANDRA | 4E-100393 | 1 | 38.00 | 4147********5129 | 05153D | 01/02/2022 |
| SHIPMAN, SPENCER | 4E-50063 | 1 | 45.00 | 4465********9920 | 002262 | 01/02/2022 |
| SIDLER, RYAN | 4E-106806 | 1 | 25.00 | 5528********2421 | 09260G | 01/02/2022 |
| SLATER, ALEX | 4E-107141 | 1 | 25.00 | 4147********3627 | 09254D | 01/02/2022 |
| SLAUGHTER, JACOB | 4E-49885 | 1 | 25.00 | 4744********8295 | 145267 | 01/02/2022 |
| STAFFIERY, MARI | 4E-107774 | 1 | 20.00 | 4259********0438 | 096879 | 01/02/2022 |
| STAFFIERY, SCOTT | 4E-107771 | 1 | 25.00 | 4259********0438 | 038135 | 01/02/2022 |
| STAFFORD, IAN | 4E-101248 | 1 | 18.00 | 4366********2417 | 005732 | 01/02/2022 |
| STEPHENS, JACOB | 4E-106737 | 1 | 25.00 | 4366********5649 | 006028 | 01/02/2022 |
| STODDARD, SHAWN | 4E-100250 | 1 | 15.00 | 6011********1634 | 00268P | 01/02/2022 |
| SVEEN, JOY | 4E-106091 | 1 | 15.00 | 4151********3859 | 001816 | 01/02/2022 |
| SVEEN, KEVIN | 4E-106088 | 1 | 15.00 | 4151********3859 | 001815 | 01/02/2022 |
| SWANSON, CHRISTOPHER | 4E-107530 | 1 | 25.00 | 4366********4981 | 020291 | 01/02/2022 |
| TALADAY, CALVIN | 4E-107106 | 1 | 25.00 | 4644********9804 | 820253 | 01/02/2022 |
| TAVAKOII, ARSALAN | 4E-106275 | 1 | 20.00 | 4426********6651 | 002339 | 01/02/2022 |
| TINAJERO, RICARDO | 4E-107290 | 1 | 20.00 | 4644********1591 | 820252 | 01/02/2022 |
| TOLEDO-LINARES, RUBEN | 4E-106948 | 1 | 20.00 | 5466********2216 | 09364W | 01/02/2022 |
| TRUITT, SHANE | 4E-106966 | 1 | 25.00 | 4644********2252 | 820254 | 01/02/2022 |
| VARGAS, VIVIANA | 4E-107098 | 1 | 25.00 | 4266********4947 | 09422B | 01/02/2022 |
| VENEGAS, TAYLOR | 4E-50032 | 1 | 20.00 | 5178********7461 | 09463B | 01/02/2022 |
| VILLA, JNAY | 4E-107145 | 1 | 25.00 | 4465********2652 | 002273 | 01/02/2022 |
| VO, KIMBERLY | 4E-107886 | 1 | 15.00 | 4744********4418 | 155361 | 01/02/2022 |
| VORIS, CHERYL | 4E-107763 | 1 | 25.00 | 4366********3659 | 025535 | 01/02/2022 |
| WALTON, CARL | 4E-100189 | 1 | 18.00 | 3725*******1007 | 147412 | 01/02/2022 |
| WARD, JOEY | 4E-106599 | 1 | 25.00 | 4644********8776 | 820257 | 01/02/2022 |
| WEDOW, VICKIE | 4E-101806 | 1 | 20.00 | 4465********1910 | 002290 | 01/02/2022 |
| WIENS, JESSIE | 4E-106825 | 1 | 25.00 | 5189********6840 | 12047Z | 01/02/2022 |
| WILLEY, JAMIE | 4E-106672 | 1 | 20.00 | 4366********1101 | 003800 | 01/02/2022 |
| WILLIAMS, BOBBY | 4E-106092 | 1 | 20.00 | 4366********6032 | 002158 | 01/02/2022 |
| WILLOUGHBY, AMY | 4E-7753274286 | 1 | 20.00 | 4147********9532 | 09550D | 01/02/2022 |
| Count | Card Type | Total |
| 4 | American Express | 93.00 |
| 17 | MasterCard | 438.00 |
| 138 | Visa | 3165.00 |
| 2 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 3731.00 |