| 01/10/2022 |
| 07:01:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONOV, VLADIMIR | 4E-107399 | 3 | 25.00 | 3737*******3007 | 103730 | 01/10/2022 |
| APKARIAN, DAVID | 4E-106661 | 3 | 25.00 | 5218********7633 | 47703Z | 01/10/2022 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 4366********2150 | 003142 | 01/10/2022 |
| BARTO, DAVID | 4E-107306 | 3 | 25.00 | 4003********5546 | 08434G | 01/10/2022 |
| BAUTISTA, DEBRA | 4E-103617 | 3 | 18.00 | 4342********7416 | 058136 | 01/10/2022 |
| BEAUBRIAND, KELLI | 4E-107007 | 3 | 25.00 | 4399********5698 | 524099 | 01/10/2022 |
| BELLAROSA, NOAH | 4E-107416 | 3 | 25.00 | 4342********8029 | 096076 | 01/10/2022 |
| BENNETT-BROWN, HOPE | 4E-107006 | 3 | 25.00 | 4815********7319 | 113206 | 01/10/2022 |
| BIENVENU, PATRICK | 4E-106048 | 3 | 15.00 | 4342********1306 | 098088 | 01/10/2022 |
| BINGHAM, CHRISTIAN | 4E-106663 | 3 | 25.00 | 4347********3529 | 083007 | 01/10/2022 |
| BOWDEN, LAURIE | 4E-107446 | 3 | 25.00 | 4023********5924 | 053059 | 01/10/2022 |
| BRAZIL, MARK | 4E-107703 | 3 | 25.00 | 4815********3076 | 123306 | 01/10/2022 |
| BUSH, REBECCA | 4E-0236 | 3 | 25.00 | 4347********6463 | 093007 | 01/10/2022 |
| CABANGON-TONGOL, EPIFANIA | 4E-107037 | 3 | 25.00 | 4147********4140 | 03009C | 01/10/2022 |
| CALDWELL, ANTONIO | 4E-106914 | 3 | 25.00 | 4000********2157 | 554847 | 01/10/2022 |
| CAMIROS, ZARRIE | 4E-106802 | 3 | 20.00 | 4107********1877 | 600113 | 01/10/2022 |
| CAPE, JOSHUA | 4E-107940 | 3 | 25.00 | 4621********9900 | 010786 | 01/10/2022 |
| CARNEY, PEARLENE | 4E-50523 | 3 | 20.00 | 4266********2061 | 043101 | 01/10/2022 |
| CASTILLO, ORLANDO | 4E-107414 | 3 | 25.00 | 4644********6308 | 086961 | 01/10/2022 |
| CLEAVES, ZANE | 4E-107020 | 3 | 18.00 | 4342********1389 | 072865 | 01/10/2022 |
| COLLINS, RAYVIN | 4E-106685 | 3 | 25.00 | 4744********0553 | 113718 | 01/10/2022 |
| CONTRERAS, JESSICA | 4E-107343 | 3 | 25.00 | 4833********0237 | 043107 | 01/10/2022 |
| CORTEZ, CASANDRA | 4E-106426 | 3 | 20.00 | 5170********7444 | 043104 | 01/10/2022 |
| CRAVEY, JULIET | 4E-50971 | 3 | 25.00 | 4744********4563 | 193513 | 01/10/2022 |
| CUEVAS, DARIO | 4E-105869 | 3 | 18.00 | 4366********2814 | 015261 | 01/10/2022 |
| CURTIS, JONATHAN | 4E-106354 | 3 | 25.00 | 5218********6292 | 000340 | 01/10/2022 |
| DESIDERIO, REVENANT | 4E-103351 | 3 | 25.00 | 4744********6757 | 143518 | 01/10/2022 |
| DISHA, NUSRAT | 4E-108155 | 3 | 25.00 | 4003********6462 | 03216B | 01/10/2022 |
| DOBBS, ALAN | 4E-106118 | 3 | 25.00 | 4388********9943 | 03236D | 01/10/2022 |
| DOBBS, NANCY | 4E-106121 | 3 | 25.00 | 4388********9943 | 03230D | 01/10/2022 |
| DOMINGUEZ, LIZA | 4E-49800 | 3 | 25.00 | 4342********6857 | 098812 | 01/10/2022 |
| EMMONS, CHRISTOPHER | 4E-107712 | 3 | 25.00 | 4342********1659 | 004181 | 01/10/2022 |
| EMMONS, TAMARA | 4E-107598 | 3 | 25.00 | 4342********1659 | 009510 | 01/10/2022 |
| ESPE, TASHA | 4E-107448 | 3 | 25.00 | 4399********4421 | 524106 | 01/10/2022 |
| EYRE, R. CRAIG | 4E-106241 | 3 | 25.00 | 4147********8729 | 010017 | 01/10/2022 |
| FAJARDO, EVELIN | 4E-107441 | 3 | 15.00 | 4744********5777 | 113113 | 01/10/2022 |
| FARLEY, TIF | 4E-102398 | 3 | 18.00 | 4366********8237 | 009008 | 01/10/2022 |
| FIELDS, MARTY | 4E-106130 | 3 | 20.00 | 5218********3404 | 01029P | 01/10/2022 |
| FLORES MARTINEZ, SALVADOR | 4E-106243 | 3 | 15.00 | 5524********7247 | 08777P | 01/10/2022 |
| FLORES, CRISTIAN | 4E-106873 | 3 | 25.00 | 4744********5056 | 123018 | 01/10/2022 |
| FUETSCH, KEITH | 4E-106979 | 3 | 25.00 | 4418********0711 | 104656 | 01/10/2022 |
| GARCIA, APRIL | 4E-107944 | 3 | 25.00 | 4621********5070 | 010936 | 01/10/2022 |
| GARCIA, CANDY | 4E-106678 | 3 | 25.00 | 4744********1661 | 103911 | 01/10/2022 |
| GARCIA, GLORIA | 4E-107631 | 3 | 25.00 | 4342********5470 | 028618 | 01/10/2022 |
| GARRY, MARK | 4E-106294 | 3 | 20.00 | 4744********4104 | 193416 | 01/10/2022 |
| GAUDETTE, ADAM | 4E-107684 | 3 | 25.00 | 5152********6761 | 541930 | 01/10/2022 |
| GHIGLIERI, KEVIN | 4E-104795 | 3 | 25.00 | 4644********5352 | 192507 | 01/10/2022 |
| GIOMBETTI, SARAH | 4E-106402 | 3 | 25.00 | 4744********5184 | 183918 | 01/10/2022 |
| GREEN, JOSEPH | 4E-107861 | 3 | 25.00 | 4744********1812 | 103115 | 01/10/2022 |
| GUERRERI-ROMERO, IRINEO | 4E-107422 | 3 | 20.00 | 4342********7449 | 014961 | 01/10/2022 |
| GUEVARA, MARIO | 4E-106877 | 3 | 25.00 | 4366********6990 | 015647 | 01/10/2022 |
| HADLEY, TRISTIN | 4E-107717 | 3 | 25.00 | 4744********6992 | 183619 | 01/10/2022 |
| HENRIQUEZ, STACY | 4E-0664 | 3 | 25.00 | 4366********8627 | 017771 | 01/10/2022 |
| HERNANDEZ, JOSE | 4E-106981 | 3 | 20.00 | 4342********0297 | 085171 | 01/10/2022 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 053117 | 01/10/2022 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 053118 | 01/10/2022 |
| IBARRA, ROSITA | 4E-106714 | 3 | 20.00 | 3723*******3006 | 161434 | 01/10/2022 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********3834 | 860591 | 01/10/2022 |
| JAY JAY, GILMETE | 4E-50138 | 3 | 25.00 | 4744********7718 | 103916 | 01/10/2022 |
| JORDAN, JUSTIN | 4E-106200 | 3 | 20.00 | 5275********6671 | 193515 | 01/10/2022 |
| KING, TIM | 4E-107449 | 3 | 25.00 | 4744********8340 | 123612 | 01/10/2022 |
| KOCZERA, KYLE | 4E-106352 | 3 | 25.00 | 4342********8706 | 076664 | 01/10/2022 |
| KOLEV, TEODOR | 4E-108111 | 3 | 25.00 | 4815********5623 | 103117 | 01/10/2022 |
| KOONS, RANDALL | 4E-107186 | 3 | 25.00 | 4342********2670 | 044991 | 01/10/2022 |
| LARSON, JACOB | 4E-106984 | 3 | 20.00 | 4447********6190 | 010376 | 01/10/2022 |
| LAVOY, CLIFF | 4E-106972 | 3 | 25.00 | 4015********1835 | 348668 | 01/10/2022 |
| LI, WEINA | 4E-106665 | 3 | 15.00 | 4400********4962 | 04409C | 01/10/2022 |
| LINO, NELDA | 4E-106754 | 3 | 25.00 | 4342********6545 | 054221 | 01/10/2022 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 18.00 | 4756********2810 | 063125 | 01/10/2022 |
| LODZHANSKIY, NIKOLAY | 4E-108472 | 3 | 25.00 | 4306********2077 | 513445 | 01/10/2022 |
| LOPEZ RIOS, FERMIN | 4E-106847 | 3 | 25.00 | 4737********3824 | 010794 | 01/10/2022 |
| MAGEE, KEVIN | 4E-107197 | 3 | 25.00 | 4342********1936 | 078779 | 01/10/2022 |
| MANNENS, MATTHEW | 4E-106570 | 3 | 25.00 | 4366********1008 | 031182 | 01/10/2022 |
| MARANAN, MELODY | 4E-106878 | 3 | 25.00 | 4366********6990 | 005451 | 01/10/2022 |
| MARTINEZ, CECILIO | 4E-106980 | 3 | 25.00 | 4342********7474 | 025855 | 01/10/2022 |
| MARTINEZ, ESPERANZA | 4E-107425 | 3 | 25.00 | 4342********9810 | 091290 | 01/10/2022 |
| MASSEY, HEATHER | 4E-106242 | 3 | 25.00 | 6011********1907 | 01061R | 01/10/2022 |
| MCCREARY, MARINA | 4E-108119 | 3 | 25.00 | 5235********9415 | 040214 | 01/10/2022 |
| MCGEE II, RICK | 4E-107663 | 3 | 15.00 | 4430********8555 | 592228 | 01/10/2022 |
| MCGEE, AMBER | 4E-107693 | 3 | 15.00 | 4430********8555 | 445961 | 01/10/2022 |
| MCROBERTS, JAMES | 4E-107344 | 3 | 25.00 | 4815********4101 | 103814 | 01/10/2022 |
| MEDINA, JESUS | 4E-107295 | 3 | 25.00 | 4342********6721 | 052116 | 01/10/2022 |
| MOFFIT, DENISE | 4E-106132 | 3 | 20.00 | 4003********2700 | 03940B | 01/10/2022 |
| MOORE, CYNTHIA | 4E-106870 | 3 | 25.00 | 4399********8158 | 524125 | 01/10/2022 |
| MORRISON, BROOKE | 4E-105533 | 3 | 18.00 | 4599********0721 | H65000 | 01/10/2022 |
| MURRY, BREANNA | 4E-107452 | 3 | 25.00 | 4644********0142 | 312888 | 01/10/2022 |
| NAVARRO, ULISES | 4E-52423 | 3 | 25.00 | 4342********6410 | 031133 | 01/10/2022 |
| NUCCIO, CHARLES | 4E-107263 | 3 | 25.00 | 6011********1446 | 01024R | 01/10/2022 |
| ORTIZ, JULIO | 4E-106532 | 3 | 25.00 | 4347********2733 | 033107 | 01/10/2022 |
| PACHECO, CECILIA | 4E-107336 | 3 | 30.00 | 4143********4258 | 561940 | 01/10/2022 |
| PARRA, JACOB | 4E-107307 | 3 | 15.00 | 5104********0828 | 035112 | 01/10/2022 |
| PARUNGAO, ARNOLD | 4E-107341 | 3 | 25.00 | 4342********3724 | 031772 | 01/10/2022 |
| PAULETTO, GIANNA | 4E-107346 | 3 | 20.00 | 4147********3950 | 04045D | 01/10/2022 |
| PAULETTO, PATRICIA | 4E-107345 | 3 | 25.00 | 4147********3950 | 04026D | 01/10/2022 |
| PEREZ, TARYN | 4E-107219 | 3 | 25.00 | 4147********0790 | 04068D | 01/10/2022 |
| PORTERO, JOSEPH | 4E-106293 | 3 | 20.00 | 4052********1729 | 947497 | 01/10/2022 |
| PRICE, AMANDA | 4E-106539 | 3 | 15.00 | 4465********5888 | 010061 | 01/10/2022 |
| PROTHRO, DAVID | 4E-107802 | 3 | 18.00 | 5201********8296 | 04098B | 01/10/2022 |
| QUINTANA, SELENA | 4E-107339 | 3 | 30.00 | 4143********4258 | 332879 | 01/10/2022 |
| RAMIREZ, CLARA | 4E-107393 | 3 | 20.00 | 4744********9947 | 133916 | 01/10/2022 |
| RAMIREZ, VERENISSE | 4E-107418 | 3 | 20.00 | 4342********1040 | 025992 | 01/10/2022 |
| RAMIREZ-CHICATT, SERGIO | 4E-107420 | 3 | 25.00 | 4342********1040 | 012522 | 01/10/2022 |
| RAMOS, TAMMY | 4E-107093 | 3 | 18.00 | 4815********7347 | 173417 | 01/10/2022 |
| RAMOS, VINCENT | 4E-107423 | 3 | 20.00 | 5170********4272 | 043138 | 01/10/2022 |
| RAZZAK, ABDUR | 4E-106703 | 3 | 15.00 | 4465********5060 | 010071 | 01/10/2022 |
| RAZZAK, SHAWON | 4E-106413 | 3 | 25.00 | 4465********5060 | 010232 | 01/10/2022 |
| RESENDIZ, HUGO | 4E-107287 | 3 | 20.00 | 4342********8348 | 025158 | 01/10/2022 |
| RICCI, MILLISA KEPHART | 4E-108142 | 3 | 20.00 | 4232********7160 | 092144 | 01/10/2022 |
| RICCI, ROY | 4E-108143 | 3 | 20.00 | 4232********7160 | 089601 | 01/10/2022 |
| RINCON-MARTINEZ, CECILIA | 4E-107417 | 3 | 20.00 | 4342********1040 | 088744 | 01/10/2022 |
| RIVERA, MANUEL | 4E-107194 | 3 | 25.00 | 4465********9673 | 010977 | 01/10/2022 |
| RODRIGUEZ, ALONDRA | 4E-107348 | 3 | 20.00 | 4342********7472 | 001173 | 01/10/2022 |
| ROGERS, JUDY | 4E-107444 | 3 | 18.00 | 5524********6023 | 00984P | 01/10/2022 |
| ROGERS, SHARON | 4E-107699 | 3 | 25.00 | 4399********3289 | 524133 | 01/10/2022 |
| ROSA, GUALDINO | 4E-107958 | 3 | 16.00 | 4366********1544 | 024358 | 01/10/2022 |
| ROSAROSO, HAZEL ANGELYN | 4E-107977 | 3 | 20.00 | 5464********8101 | 093495 | 01/10/2022 |
| SANCHEZ, AARON | 4E-50972 | 3 | 15.00 | 4744********4563 | 103813 | 01/10/2022 |
| SCHLATTMAN, HAYLEY | 4E-107183 | 3 | 25.00 | 4342********7826 | 035849 | 01/10/2022 |
| SCHNEIDER, MATT | 4E-107765 | 3 | 20.00 | 4107********1877 | 600113 | 01/10/2022 |
| SCHWEISS, WILLIAM | 4E-107310 | 3 | 25.00 | 4147********0533 | 04310C | 01/10/2022 |
| SCOTT, MICHELLE | 4E-106348 | 3 | 25.00 | 4232********6452 | 079428 | 01/10/2022 |
| SEARIGHT, JACQUELINE | 4E-107311 | 3 | 25.00 | 4427********6112 | 053107 | 01/10/2022 |
| SIDES, WILLIAM | 4E-107408 | 3 | 25.00 | 4366********8311 | 001255 | 01/10/2022 |
| SPARER, ANNA | 4E-107569 | 3 | 25.00 | 4342********0019 | 088217 | 01/10/2022 |
| ST.JOHN MCDONAL, DENISE | 4E-106262 | 3 | 25.00 | 6011********6782 | 01021R | 01/10/2022 |
| STANGSTER, PAUL | 4E-106904 | 3 | 25.00 | 4599********9008 | H65710 | 01/10/2022 |
| STODDARD, CASEY | 4E-104568 | 3 | 18.00 | 6011********1634 | 01068P | 01/10/2022 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4744********1948 | 113419 | 01/10/2022 |
| THOMPSON, BECKY | 4E-106975 | 3 | 25.00 | 4254********3599 | 123649 | 01/10/2022 |
| TONGOL, DOMINIQUE | 4E-107053 | 3 | 20.00 | 4147********4140 | 04457C | 01/10/2022 |
| TREBUS, JOHN | 4E-107742 | 3 | 25.00 | 4985********6089 | 031376 | 01/10/2022 |
| VANHORN, BILLY | 4E-107193 | 3 | 25.00 | 4342********8451 | 076388 | 01/10/2022 |
| VANHORN, DOMINIQUE | 4E-107188 | 3 | 25.00 | 4366********1865 | 001950 | 01/10/2022 |
| WATSON, CHARLES | 4E-106259 | 3 | 25.00 | 4586********4372 | H65705 | 01/10/2022 |
| WHALIN, DAVID | 4E-107216 | 3 | 20.00 | 4744********2767 | 103017 | 01/10/2022 |
| WHITE, MICHAEL | 4E-107419 | 3 | 25.00 | 4342********5037 | 017191 | 01/10/2022 |
| WIRTH, CHARLES | 4E-106131 | 3 | 20.00 | 4366********3055 | 001259 | 01/10/2022 |
| WRIGHT, SIERRA | 4E-50834 | 3 | 25.00 | 6011********2160 | 01016R | 01/10/2022 |
| ZORN, BONNIE | 4E-107445 | 3 | 25.00 | 4342********8679 | 079593 | 01/10/2022 |
| Count | Card Type | Total |
| 2 | American Express | 45.00 |
| 13 | MasterCard | 266.00 |
| 119 | Visa | 2693.00 |
| 5 | Discover | 118.00 |
| 0 | Other | 0.00 |
| 3122.00 |