| 01/20/2022 |
| 07:52:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, CHRISTINE | 4E-106440 | 5 | 25.00 | 5332********8453 | G12MTH | 01/20/2022 |
| AGUIRRE, MOISES | 4E-107267 | 5 | 25.00 | 4342********7752 | 069378 | 01/20/2022 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 25.00 | 4399********6414 | 019239 | 01/20/2022 |
| APAG, LLOYD | 4E-106701 | 5 | 20.00 | 4342********6756 | 017888 | 01/20/2022 |
| ARREYGUE, MICHAEL | 4E-106612 | 5 | 20.00 | 6011********2479 | 02097R | 01/20/2022 |
| ARTEGA, JENNIE | 4E-107111 | 5 | 15.00 | 4342********1946 | 021981 | 01/20/2022 |
| AVILA MACIAS, J GUADALUPE | 4E-107349 | 5 | 15.00 | 4479********7005 | 020679 | 01/20/2022 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 193598 | 01/20/2022 |
| BAEZ, HECTOR | 4E-108000 | 5 | 25.00 | 4853********8972 | 000378 | 01/20/2022 |
| BARINEAR, WILLIE | 4E-107256 | 5 | 25.00 | 5115********8691 | GM2G5R | 01/20/2022 |
| BARNET, ANN | 4E-107278 | 5 | 25.00 | 4465********5652 | 020261 | 01/20/2022 |
| BEARD, AMANDA | 4E-108187 | 5 | 25.00 | 5524********2695 | 00042W | 01/20/2022 |
| BJORNSTROM, KEVIN | 4E-107994 | 5 | 18.00 | 6011********2760 | 02035R | 01/20/2022 |
| BLACK, SUSAN | 4E-106638 | 5 | 25.00 | 4147********5615 | 00041D | 01/20/2022 |
| BREEN, SAM | 4E-106571 | 5 | 25.00 | 3797*******1009 | 188332 | 01/20/2022 |
| BURBANK, MERIAM | 4E-106704 | 5 | 20.00 | 4744********6394 | 114303 | 01/20/2022 |
| BYNUM, JENNIFER | 4E-102821 | 5 | 18.00 | 4366********3992 | 015165 | 01/20/2022 |
| CABALLERO, RICK | 4E-107229 | 5 | 20.00 | 4147********9997 | 00099C | 01/20/2022 |
| CANDIDO, TATIANA | 4E-106910 | 5 | 25.00 | 4342********0368 | 039504 | 01/20/2022 |
| CANO, DEISY | 4E-106646 | 5 | 20.00 | 4342********8563 | 049304 | 01/20/2022 |
| CARDINAL, CATHERINE | 4E-107564 | 5 | 20.00 | 3783*******6009 | 161435 | 01/20/2022 |
| CARLISLE, CHRISTOPHER | 4E-107109 | 5 | 25.00 | 4867********8983 | 044007 | 01/20/2022 |
| CASILLAS, LORENA | 4E-107264 | 5 | 20.00 | 4342********7752 | 078971 | 01/20/2022 |
| CASTILLO, ASHLEY | 4E-107373 | 5 | 15.00 | 4342********1946 | 044565 | 01/20/2022 |
| CASTILLO, GERARDO | 4E-107372 | 5 | 20.00 | 4342********1946 | 071928 | 01/20/2022 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 01089C | 01/20/2022 |
| CHENG, JOSEPH | 4E-108131 | 5 | 25.00 | 4100********9316 | 12851D | 01/20/2022 |
| CHINCHILLA, MARIA | 4E-107982 | 5 | 25.00 | 4744********5571 | 134006 | 01/20/2022 |
| CHINCHILLA, OSBERTO | 4E-107984 | 5 | 25.00 | 4744********5571 | 134006 | 01/20/2022 |
| CHUBB, THOMAS | 4E-106641 | 5 | 25.00 | 4266********8336 | 00215B | 01/20/2022 |
| CICOLETTI, TONY | 4E-107981 | 5 | 25.00 | 5181********9211 | 290869 | 01/20/2022 |
| CLARK, FRANCES | 4E-107475 | 5 | 25.00 | 4707********1454 | 008058 | 01/20/2022 |
| CLARK, TAYLOR | 4E-107478 | 5 | 25.00 | 4366********3986 | 004224 | 01/20/2022 |
| COMPTON, BURNELL | 4E-107549 | 5 | 20.00 | 4744********6628 | 174801 | 01/20/2022 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 042751 | 01/20/2022 |
| COURNOYER, MICHELE | 4E-107561 | 5 | 25.00 | 4342********6171 | 027363 | 01/20/2022 |
| COUVILLIER, WILLIS | 4E-7754209188 | 5 | 15.00 | 4744********4072 | 154706 | 01/20/2022 |
| CUSTODIO, DANIELLA | 4E-107406 | 5 | 20.00 | 4342********5731 | 048546 | 01/20/2022 |
| CUSTODIO, MAGNOLIA | 4E-107273 | 5 | 25.00 | 4342********4792 | 028449 | 01/20/2022 |
| DAVIS, JASMYNE | 4E-49922 | 5 | 25.00 | 4000********7969 | 136859 | 01/20/2022 |
| DELOACH, JULIE | 4E-107851 | 5 | 18.00 | 4147********8455 | 00311D | 01/20/2022 |
| DELROSARIO, ARYANA | 4E-50155 | 5 | 20.00 | 4342********8622 | 029247 | 01/20/2022 |
| DIAZ, ALAZAY | 4E-106563 | 5 | 25.00 | 4744********7172 | 134703 | 01/20/2022 |
| DIEHL, JESSIE | 4E-106431 | 5 | 25.00 | 4366********3032 | 011170 | 01/20/2022 |
| DOHR, ESTELLE | 4E-100013 | 5 | 18.00 | 4465********8245 | 020392 | 01/20/2022 |
| DOMINQUE, JEN | 4E-107255 | 5 | 20.00 | 4342********4557 | 094816 | 01/20/2022 |
| DOUGLAS, ROBERT | 4E-107560 | 5 | 25.00 | 4100********7019 | 14033D | 01/20/2022 |
| EBY, REBECKA | 4E-106958 | 5 | 25.00 | 4465********3502 | 020770 | 01/20/2022 |
| ESTUPINAN, JESUS | 4E-108121 | 5 | 15.00 | 4342********2038 | 004435 | 01/20/2022 |
| ETU, FELICITAS | 4E-108132 | 5 | 20.00 | 4306********8375 | 730380 | 01/20/2022 |
| FERENCIK, ROBERT | 4E-107695 | 5 | 20.00 | 4342********5460 | 070446 | 01/20/2022 |
| FERRARA, BRIAN | 4E-106651 | 5 | 25.00 | 4366********0644 | 000107 | 01/20/2022 |
| FROST, CHARLES | 4E-106779 | 5 | 25.00 | 4112********1382 | 806467 | 01/20/2022 |
| GAMBOA, RAY | 4E-106461 | 5 | 25.00 | 4232********8400 | 089799 | 01/20/2022 |
| GOMES, DAVID | 4E-106610 | 5 | 22.50 | 5466********3992 | 00489Y | 01/20/2022 |
| GOMES, JUDY | 4E-106607 | 5 | 22.50 | 5466********3992 | 00482Y | 01/20/2022 |
| GONZAGA, JENNIFER | 4E-106959 | 5 | 25.00 | 4342********6878 | 044679 | 01/20/2022 |
| GONZALES, JULIAN | 4E-106682 | 5 | 25.00 | 4744********6741 | 124302 | 01/20/2022 |
| GONZALEZ, LINDA | 4E-104227 | 5 | 35.00 | 4060********3595 | 00517D | 01/20/2022 |
| GRAHAM, DONOVAN | 4E-106230 | 5 | 20.00 | 4342********2401 | 075876 | 01/20/2022 |
| HAGLER, ERNEST | 4E-100531 | 5 | 18.00 | 4644********9985 | 372327 | 01/20/2022 |
| HAGN, ERIKA | 4E-107552 | 5 | 25.00 | 4100********6329 | 15562D | 01/20/2022 |
| HAMEL, LORI | 4E-106706 | 5 | 25.00 | 4704********1484 | 020066 | 01/20/2022 |
| HASTINGS, ROBERT | 4E-107076 | 5 | 25.00 | 4342********3193 | 077969 | 01/20/2022 |
| HAYES, JAMES | 4E-106637 | 5 | 25.00 | 5378********2111 | 00596Z | 01/20/2022 |
| HENDRIX, KEEGAN | 4E-108141 | 5 | 25.00 | 4342********1103 | 008269 | 01/20/2022 |
| HERNANDEZ VALDE, FELIX | 4E-107012 | 5 | 25.00 | 4232********2309 | 010890 | 01/20/2022 |
| HERNANDEZ, ANUHAR | 4E-106586 | 5 | 15.00 | 4342********0282 | 092823 | 01/20/2022 |
| HERNANDEZ, CHRISTIAN | 4E-107565 | 5 | 25.00 | 4342********1592 | 095892 | 01/20/2022 |
| HERNANDEZ, ERICK | 4E-50600 | 5 | 25.00 | 4342********1592 | 095892 | 01/20/2022 |
| HERNANDEZ, GERARDO | 4E-7753799229 | 5 | 18.00 | 4342********4026 | 061168 | 01/20/2022 |
| HERNANDEZ, MARTIN | 4E-107479 | 5 | 25.00 | 4342********2174 | 072165 | 01/20/2022 |
| HERNANDEZ-VARGA, MARIA | 4E-50333 | 5 | 25.00 | 4342********4536 | 041322 | 01/20/2022 |
| HERRERA, DEISY | 4E-106480 | 5 | 30.00 | 4342********0282 | 057971 | 01/20/2022 |
| HERRERA, JESUS | 4E-108122 | 5 | 25.00 | 4366********7628 | 014264 | 01/20/2022 |
| HERRERA, PEDRO | 4E-107027 | 5 | 25.00 | 4342********0282 | 039037 | 01/20/2022 |
| HERRING, YANNA | 4E-107832 | 5 | 25.00 | 4737********3418 | 023361 | 01/20/2022 |
| HOHE, JACKSON | 4E-108133 | 5 | 25.00 | 5175********2813 | 184308 | 01/20/2022 |
| HOTTELL, CYNTHIA | 4E-106209 | 5 | 20.00 | 4744********5425 | 114804 | 01/20/2022 |
| HUTSON, MARCELLA | 4E-107495 | 5 | 25.00 | 5273********4699 | 272527 | 01/20/2022 |
| IVERSON, EVELYN | 4E-106572 | 5 | 25.00 | 4037********4596 | 600204 | 01/20/2022 |
| JACKSON, JUSTIN | 4E-107662 | 5 | 20.00 | 4366********1220 | 000206 | 01/20/2022 |
| JACKSON, MICHELLE | 4E-107317 | 5 | 20.00 | 4366********1220 | 024042 | 01/20/2022 |
| JORDAN, DARION | 4E-106150 | 5 | 25.00 | 4744********1701 | 164701 | 01/20/2022 |
| JUAREZ, MARIA | 4E-50746 | 5 | 25.00 | 4342********3975 | 069740 | 01/20/2022 |
| JUCO, NELIA | 4E-107260 | 5 | 25.00 | 4366********1475 | 007055 | 01/20/2022 |
| KRAGER, ANNETTE | 4E-106795 | 5 | 20.00 | 4366********5687 | 018460 | 01/20/2022 |
| LAMPLEY, JUSTIN | 4E-7752331230 | 5 | 18.00 | 4465********8107 | 020991 | 01/20/2022 |
| LAROA, JOSH CLARENCE | 4E-107363 | 5 | 25.00 | 5143********7821 | 107CE1 | 01/20/2022 |
| LEFRANC, EFREN | 4E-108159 | 5 | 25.00 | 4399********5164 | 019263 | 01/20/2022 |
| LIEU, TRISHTIN | 4E-0398 | 5 | 20.00 | 4744********6230 | 104303 | 01/20/2022 |
| LOPEZ, LUIS | 4E-108139 | 5 | 25.00 | 4844********6153 | 172860 | 01/20/2022 |
| LORTON, NICHOLAS | 4E-106429 | 5 | 20.00 | 4744********2241 | 104303 | 01/20/2022 |
| LOZANO, SARAI | 4E-106911 | 5 | 15.00 | 4342********9062 | 006856 | 01/20/2022 |
| LUSCHAR, CORY | 4E-107097 | 5 | 20.00 | 4707********5307 | 031680 | 01/20/2022 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 16129P | 01/20/2022 |
| MAMURIC, DEBORAH | 4E-100641 | 5 | 38.00 | 5433********8588 | 020348 | 01/20/2022 |
| MARBELLA, ALEXANDER | 4E-103121 | 5 | 15.00 | 4400********2343 | 06410C | 01/20/2022 |
| MCGEE, TAMMY | 4E-106439 | 5 | 25.00 | 4644********9543 | 372333 | 01/20/2022 |
| MENA, ELISA | 4E-108112 | 5 | 25.00 | 4342********1425 | 064972 | 01/20/2022 |
| MENOR, CIRIACO | 4E-107639 | 5 | 20.00 | 4744********9349 | 154306 | 01/20/2022 |
| MENOR, ELVIRA | 4E-107640 | 5 | 20.00 | 4744********9349 | 154306 | 01/20/2022 |
| MILTON, MARK | 4E-106774 | 5 | 25.00 | 4147********1179 | 01027C | 01/20/2022 |
| MIXON, BREVIN | 4E-107049 | 5 | 25.00 | 5178********4309 | 01048P | 01/20/2022 |
| MOFFETT, KIRK | 4E-108301 | 5 | 15.00 | 5178********9436 | 020692 | 01/20/2022 |
| MORSE, ADRIAN | 4E-107436 | 5 | 25.00 | 4447********5703 | 020021 | 01/20/2022 |
| MORSE, SAMANTHA | 4E-107432 | 5 | 35.00 | 5178********6454 | 01109B | 01/20/2022 |
| NATACHA CAMPO, JOSEPH | 4E-107777 | 5 | 25.00 | 4342********9273 | 019686 | 01/20/2022 |
| NELSON, MARK | 4E-107369 | 5 | 25.00 | 4100********9592 | 20024C | 01/20/2022 |
| ONG, JASMINE | 4E-107474 | 5 | 25.00 | 5424********6039 | 17936Y | 01/20/2022 |
| OREGON, JESUS | 4E-108238 | 5 | 25.00 | 4342********6694 | 022797 | 01/20/2022 |
| PAULETTO, ALEXANDRIA | 4E-107819 | 5 | 18.00 | 4744********9538 | 124702 | 01/20/2022 |
| PEREZ, FILOMENA | 4E-106430 | 5 | 20.00 | 4342********9000 | 002582 | 01/20/2022 |
| PEREZ, GABRIEL | 4E-106643 | 5 | 20.00 | 4342********8563 | 080271 | 01/20/2022 |
| PHONCHANA, ANAYA | 4E-106777 | 5 | 20.00 | 4744********9586 | 184008 | 01/20/2022 |
| PIERINI, AUBREE | 4E-107075 | 5 | 25.00 | 4744********6445 | 194709 | 01/20/2022 |
| POLISSO, LOUISE | 4E-106654 | 5 | 20.00 | 4399********1567 | 019273 | 01/20/2022 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 5189********3001 | 19159W | 01/20/2022 |
| RAY, MICHELLE | 4E-106323 | 5 | 20.00 | 5311********0217 | 001948 | 01/20/2022 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 039910 | 01/20/2022 |
| REED, ALVIN | 4E-101805 | 5 | 18.00 | 4160********2854 | 044042 | 01/20/2022 |
| REILLY, JOHN | 4E-106288 | 5 | 25.00 | 5291********8401 | 01302B | 01/20/2022 |
| REMMENGA, DAVIS | 4E-106126 | 5 | 25.00 | 4342********5149 | 065405 | 01/20/2022 |
| REYES, EDUARDO | 4E-107250 | 5 | 25.00 | 4147********6056 | 01274C | 01/20/2022 |
| RICO, VINCENTA | 4E-10699 | 5 | 25.00 | 4426********0534 | 020790 | 01/20/2022 |
| RILEY, MATTHEW | 4E-106438 | 5 | 15.00 | 4707********6927 | 043397 | 01/20/2022 |
| RIVERA, DANIEL | 4E-7752306700 | 5 | 18.00 | 4342********1670 | 076974 | 01/20/2022 |
| ROBERTSON, DIANE | 4E-107541 | 5 | 20.00 | 4400********7745 | 01401D | 01/20/2022 |
| ROBERTSON, HELOISE | 4E-107231 | 5 | 25.00 | 4644********8190 | 372336 | 01/20/2022 |
| ROBERTSON, TYCHO | 4E-107232 | 5 | 25.00 | 4644********8224 | 372337 | 01/20/2022 |
| ROGERS, RYAN | 4E-107110 | 5 | 25.00 | 4744********6991 | 114404 | 01/20/2022 |
| ROHWER, STEVE | 4E-107846 | 5 | 25.00 | 4366********2359 | 005544 | 01/20/2022 |
| ROSS, GINGER | 4E-107655 | 5 | 25.00 | 4366********2321 | 001820 | 01/20/2022 |
| SANCHEZ, DIEGO | 4E-107654 | 5 | 25.00 | 4342********1592 | 029360 | 01/20/2022 |
| SANGUINETI, DANTE | 4E-107547 | 5 | 25.00 | 4833********0917 | 074007 | 01/20/2022 |
| SANTOS, RICARDO | 4E-106337 | 5 | 25.00 | 4833********8719 | 074007 | 01/20/2022 |
| SAUK, WILLIAM | 4E-103019 | 5 | 48.00 | 4388********8896 | 01453C | 01/20/2022 |
| SCHMIDT, MYLAN | 4E-106913 | 5 | 15.00 | 4447********5787 | 020703 | 01/20/2022 |
| SCHUFF, TERRI | 4E-106593 | 5 | 25.00 | 4399********3867 | 019282 | 01/20/2022 |
| SITHILA, MARIA | 4E-10812 | 5 | 18.00 | 4366********6462 | 000155 | 01/20/2022 |
| SMITH, MATTHEW | 4E-106427 | 5 | 25.00 | 4232********6416 | 089408 | 01/20/2022 |
| SNYDER, SPENCER | 4E-106434 | 5 | 25.00 | 3792*******2006 | 123218 | 01/20/2022 |
| SORENSEN, CAROL | 4E-107978 | 5 | 20.00 | 6011********9858 | 02025R | 01/20/2022 |
| STEIN, GARY | 4E-106205 | 5 | 25.00 | 4342********6504 | 040855 | 01/20/2022 |
| STEWART, HOLLY | 4E-105885 | 5 | 18.00 | 4020********8283 | 044050 | 01/20/2022 |
| SUAREZ, JUAN | 4E-50367 | 5 | 25.00 | 6011********1283 | 02051R | 01/20/2022 |
| SUTER, JOSH | 4E-107839 | 5 | 25.00 | 4644********6702 | 372338 | 01/20/2022 |
| TALIAFERRO, JESLYN | 4E-106424 | 5 | 25.00 | 4644********9867 | 372339 | 01/20/2022 |
| TRACY, ROBERT | 4E-52460 | 5 | 25.00 | 5273********6955 | 735238 | 01/20/2022 |
| VASQUEZ CARRAL, ADAN | 4E-107113 | 5 | 25.00 | 4635********1970 | 164002 | 01/20/2022 |
| VERCELES, JERRY | 4E-104710 | 5 | 18.00 | 5554********3438 | 064053 | 01/20/2022 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 194305 | 01/20/2022 |
| WILSON, JASON | 4E-100577 | 5 | 38.00 | 5403********0969 | 064055 | 01/20/2022 |
| WILSON, JOANNE | 4E-106744 | 5 | 14.00 | 4160********5244 | 044056 | 01/20/2022 |
| YOUNGBLOOD, DYLAN | 4E-108136 | 5 | 25.00 | 4342********8935 | 019233 | 01/20/2022 |
| ZAYAT, MILAD | 4E-108138 | 5 | 25.00 | 4154********7773 | 470909 | 01/20/2022 |
| Count | Card Type | Total |
| 3 | American Express | 70.00 |
| 22 | MasterCard | 543.00 |
| 127 | Visa | 2855.00 |
| 4 | Discover | 83.00 |
| 0 | Other | 0.00 |
| 3551.00 |