| 02/21/2022 |
| 06:28:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKERMAN, CHRISTINE | 4E-106440 | 5 | 25.00 | 5332********8453 | J22C4S | 02/20/2022 |
| AGUIRRE, MOISES | 4E-107267 | 5 | 25.00 | 4342********7752 | 086165 | 02/20/2022 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 25.00 | 4399********6414 | 013834 | 02/20/2022 |
| APAG, LLOYD | 4E-106701 | 5 | 20.00 | 4342********6756 | 006844 | 02/20/2022 |
| ARREYGUE, MICHAEL | 4E-106612 | 5 | 20.00 | 6011********2479 | 02027R | 02/20/2022 |
| ARTEGA, JENNIE | 4E-107111 | 5 | 15.00 | 4342********1946 | 007411 | 02/20/2022 |
| AUSTIN, COLE | 4E-108298 | 5 | 20.00 | 4120********5141 | 020908 | 02/20/2022 |
| AVILA MACIAS, J GUADALUPE | 4E-107349 | 5 | 15.00 | 4479********7005 | 020448 | 02/20/2022 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 161061 | 02/20/2022 |
| BARINEAR, WILLIE | 4E-107256 | 5 | 25.00 | 5115********8691 | 9JFZEK | 02/20/2022 |
| BARNET, ANN | 4E-107278 | 5 | 25.00 | 4465********5652 | 020119 | 02/20/2022 |
| BEARD, AMANDA | 4E-108187 | 5 | 25.00 | 5524********2695 | 09649W | 02/20/2022 |
| BECK, WILLIAM | 4E-51641 | 5 | 25.00 | 4636********7064 | 160049 | 02/20/2022 |
| BERISTAIN, LUIS | 4E-108340 | 5 | 25.00 | 4833********4040 | 051622 | 02/20/2022 |
| BERISTAIN, RAFAEL | 4E-108343 | 5 | 25.00 | 4833********4040 | 051622 | 02/20/2022 |
| BJORNSTROM, KEVIN | 4E-107994 | 5 | 18.00 | 6011********2760 | 02005R | 02/20/2022 |
| BLACK, SUSAN | 4E-106638 | 5 | 25.00 | 4147********5615 | 09711D | 02/20/2022 |
| BODNAR, PAUL | 4E-107001 | 5 | 25.00 | 4147********9625 | 09700C | 02/20/2022 |
| BOOTH, YVONNE | 4E-108361 | 5 | 25.00 | 4465********6101 | 020744 | 02/20/2022 |
| BRAVO, EFRAIN | 4E-51674 | 5 | 25.00 | 5524********2133 | 08239M | 02/20/2022 |
| BREEN, SAM | 4E-106571 | 5 | 25.00 | 3797*******1009 | 145475 | 02/20/2022 |
| BROWN, JEFF | 4E-108369 | 5 | 20.00 | 4400********4381 | 07568D | 02/20/2022 |
| BROWN, MARCUS | 4E-108414 | 5 | 25.00 | 4399********9349 | 013853 | 02/20/2022 |
| BURBANK, MERIAM | 4E-106704 | 5 | 20.00 | 4744********6394 | 161263 | 02/20/2022 |
| CABALLERO, RICK | 4E-107229 | 5 | 20.00 | 4147********9997 | 09782C | 02/20/2022 |
| CANDIDO, TATIANA | 4E-106910 | 5 | 25.00 | 4342********0368 | 058096 | 02/20/2022 |
| CANO, DEISY | 4E-106646 | 5 | 20.00 | 4342********8563 | 008266 | 02/20/2022 |
| CARDINAL, CATHERINE | 4E-107564 | 5 | 20.00 | 3783*******6009 | 183927 | 02/20/2022 |
| CARLISLE, CHRISTOPHER | 4E-107109 | 5 | 25.00 | 4867********8983 | 001722 | 02/20/2022 |
| CASILLAS, LORENA | 4E-107264 | 5 | 20.00 | 4342********7752 | 035633 | 02/20/2022 |
| CASPER-SMALER, REBECCA | 4E-108376 | 5 | 25.00 | 4644********0233 | 349507 | 02/20/2022 |
| CASTILLO, ASHLEY | 4E-107373 | 5 | 15.00 | 4342********1946 | 041550 | 02/20/2022 |
| CASTILLO, GERARDO | 4E-107372 | 5 | 20.00 | 4342********1946 | 064594 | 02/20/2022 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 03002C | 02/20/2022 |
| CHAPMAN, PAUL | 4E-108311 | 5 | 25.00 | 4100********6703 | 43499G | 02/20/2022 |
| CHENG, JOSEPH | 4E-108131 | 5 | 25.00 | 4100********9316 | 43277D | 02/20/2022 |
| CHINCHILLA, MARIA | 4E-107982 | 5 | 25.00 | 4744********5571 | 101275 | 02/20/2022 |
| CHINCHILLA, OSBERTO | 4E-107984 | 5 | 25.00 | 4744********5571 | 101275 | 02/20/2022 |
| CHUBB, THOMAS | 4E-106641 | 5 | 25.00 | 4266********8336 | 01119B | 02/20/2022 |
| CLARK, TAYLOR | 4E-107478 | 5 | 25.00 | 4366********3986 | 008493 | 02/20/2022 |
| COMPTON, BURNELL | 4E-107549 | 5 | 20.00 | 4744********6628 | 111570 | 02/20/2022 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 011716 | 02/20/2022 |
| COURNOYER, MICHELE | 4E-107561 | 5 | 25.00 | 4342********6171 | 075416 | 02/20/2022 |
| COUVILLIER, WILLIS | 4E-7754209188 | 5 | 15.00 | 4744********4072 | 121570 | 02/20/2022 |
| CUSTODIO, DANIELLA | 4E-107406 | 5 | 20.00 | 4342********5731 | 057186 | 02/20/2022 |
| CUSTODIO, MAGNOLIA | 4E-107273 | 5 | 25.00 | 4342********4792 | 022124 | 02/20/2022 |
| DAVIS, JASMYNE | 4E-49922 | 5 | 25.00 | 4000********7969 | 498447 | 02/20/2022 |
| DELOACH, JULIE | 4E-107851 | 5 | 18.00 | 4147********8455 | 01189D | 02/20/2022 |
| DELROSARIO, ARYANA | 4E-50155 | 5 | 20.00 | 4342********8622 | 058576 | 02/20/2022 |
| DIAZ, ALAZAY | 4E-106563 | 5 | 25.00 | 4744********7172 | 101679 | 02/20/2022 |
| DIEHL, JESSIE | 4E-106431 | 5 | 25.00 | 4366********3032 | 032209 | 02/20/2022 |
| DOHR, ESTELLE | 4E-100013 | 5 | 18.00 | 4465********8245 | 020241 | 02/20/2022 |
| DOMINQUE, JEN | 4E-107255 | 5 | 20.00 | 4342********4557 | 080469 | 02/20/2022 |
| DOUGLAS, ROBERT | 4E-107560 | 5 | 25.00 | 4100********7019 | 47906D | 02/20/2022 |
| DUMOND, LILLIAN | 4E-108428 | 5 | 5.00 | 4342********4064 | 053183 | 02/20/2022 |
| EBY, REBECKA | 4E-106958 | 5 | 25.00 | 4465********3502 | 020913 | 02/20/2022 |
| ESTUPINAN, JESUS | 4E-108121 | 5 | 15.00 | 4342********2038 | 029696 | 02/20/2022 |
| ETU, FELICITAS | 4E-108132 | 5 | 20.00 | 4306********8375 | 497928 | 02/20/2022 |
| FERENCIK, ROBERT | 4E-107695 | 5 | 20.00 | 4342********5460 | 003733 | 02/20/2022 |
| FERRARA, BRIAN | 4E-106651 | 5 | 25.00 | 4366********0644 | 025937 | 02/20/2022 |
| FERRELL, JOSEPH | 4E-108334 | 5 | 25.00 | 4154********3524 | 888450 | 02/20/2022 |
| FUQUA, HANNAH | 4E-106344 | 5 | 25.00 | 4744********6511 | 141275 | 02/20/2022 |
| GAMBOA, RAY | 4E-106461 | 5 | 25.00 | 4232********8400 | 059725 | 02/20/2022 |
| GARCIA, ANGEL | 4E-108332 | 5 | 25.00 | 4232********7039 | 094464 | 02/20/2022 |
| GOMES, DAVID | 4E-106610 | 5 | 22.50 | 5466********3992 | 01464Y | 02/20/2022 |
| GOMES, JUDY | 4E-106607 | 5 | 22.50 | 5466********3992 | 01510Y | 02/20/2022 |
| GOMEZ, CESAR | 4E-108359 | 5 | 5.00 | 4113********7864 | 017548 | 02/20/2022 |
| GONZAGA, JENNIFER | 4E-106959 | 5 | 25.00 | 4342********6878 | 025126 | 02/20/2022 |
| GONZALES, JULIAN | 4E-106682 | 5 | 25.00 | 4744********6741 | 131674 | 02/20/2022 |
| GONZALEZ, LINDA | 4E-104227 | 5 | 15.00 | 4060********3595 | 01515D | 02/20/2022 |
| HAGLER, ERNEST | 4E-100531 | 5 | 18.00 | 4644********9985 | 349522 | 02/20/2022 |
| HAGN, ERIKA | 4E-107552 | 5 | 25.00 | 4100********6329 | 54355D | 02/20/2022 |
| HALICKI, LINDA | 4E-108353 | 5 | 25.00 | 4147********7045 | 01563C | 02/20/2022 |
| HAMEL, LORI | 4E-106706 | 5 | 25.00 | 4704********1484 | 020467 | 02/20/2022 |
| HARBOUR, TOM | 4E-106908 | 5 | 15.00 | 4160********0313 | 091718 | 02/20/2022 |
| HAYES, HUNTER | 4E-7756821720 | 5 | 20.00 | 4342********3445 | 032563 | 02/20/2022 |
| HAYES, JAMES | 4E-106637 | 5 | 25.00 | 5378********2111 | 01614Z | 02/20/2022 |
| HENDRIX, KEEGAN | 4E-108141 | 5 | 25.00 | 4342********1103 | 012705 | 02/20/2022 |
| HERNANDEZ, ANUHAR | 4E-106586 | 5 | 15.00 | 4342********0282 | 056191 | 02/20/2022 |
| HERNANDEZ, GERARDO | 4E-7753799229 | 5 | 18.00 | 4342********4026 | 055874 | 02/20/2022 |
| HERNANDEZ, MARTIN | 4E-107479 | 5 | 25.00 | 4342********2174 | 027448 | 02/20/2022 |
| HERRERA, JESUS | 4E-108122 | 5 | 25.00 | 4366********7628 | 007404 | 02/20/2022 |
| HILL, BERNICE | 4E-106621 | 5 | 25.00 | 4644********3157 | 349529 | 02/20/2022 |
| HOHE, JACKSON | 4E-108133 | 5 | 25.00 | 5175********2813 | 151578 | 02/20/2022 |
| HUTSON, MARCELLA | 4E-107495 | 5 | 25.00 | 5273********4699 | 860091 | 02/20/2022 |
| INGEBRETSON, TAYLOR | 4E-108335 | 5 | 25.00 | 4347********8001 | 041722 | 02/20/2022 |
| IVERSON, EVELYN | 4E-106572 | 5 | 25.00 | 4037********4596 | 120271 | 02/20/2022 |
| JACKSON, JUSTIN | 4E-107662 | 5 | 20.00 | 4366********1220 | 023987 | 02/20/2022 |
| JACKSON, MICHELLE | 4E-107317 | 5 | 20.00 | 4366********1220 | 008546 | 02/20/2022 |
| JUAREZ, MARIA | 4E-108599 | 5 | 25.00 | 4342********3975 | 049276 | 02/20/2022 |
| JUCO, NELIA | 4E-107260 | 5 | 25.00 | 4366********1475 | 012987 | 02/20/2022 |
| KRAGER, ANNETTE | 4E-106795 | 5 | 20.00 | 4366********5687 | 009385 | 02/20/2022 |
| LAMPLEY, JUSTIN | 4E-7752331230 | 5 | 18.00 | 4465********8107 | 020995 | 02/20/2022 |
| LAROA, JOSH CLARENCE | 4E-107363 | 5 | 25.00 | 5143********7821 | 1IB78K | 02/20/2022 |
| LAROUX, LAVON | 4E-108402 | 5 | 25.00 | 4143********6924 | 538983 | 02/20/2022 |
| LEFRANC, EFREN | 4E-108159 | 5 | 25.00 | 4399********5164 | 013907 | 02/20/2022 |
| LIEU, TRISHTIN | 4E-0398 | 5 | 20.00 | 4744********6230 | 181470 | 02/20/2022 |
| LOPEZ, LUIS | 4E-108139 | 5 | 25.00 | 4844********6153 | 114050 | 02/20/2022 |
| LORTON, NICHOLAS | 4E-106429 | 5 | 20.00 | 4744********2241 | 111370 | 02/20/2022 |
| LOTT, SAMANTHA | 4E-108362 | 5 | 25.00 | 4366********0378 | 018437 | 02/20/2022 |
| LOZANO, SARAI | 4E-106911 | 5 | 15.00 | 4342********9062 | 081367 | 02/20/2022 |
| LUSCHAR, CORY | 4E-107097 | 5 | 20.00 | 4707********5307 | 050901 | 02/20/2022 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 19913P | 02/20/2022 |
| MAMURIC, DEBORAH | 4E-100641 | 5 | 18.00 | 5433********8588 | 020968 | 02/20/2022 |
| MANCIA MORENO, BENJAMIN | 4E-108412 | 5 | 25.00 | 4399********0769 | 013910 | 02/20/2022 |
| MARAVILLA, ALEJANDRA | 4E-108344 | 5 | 25.00 | 4815********5937 | 191072 | 02/20/2022 |
| MARBELLA, ALEXANDER | 4E-103121 | 5 | 35.00 | 4400********2343 | 07304C | 02/20/2022 |
| MCCABE, ELSA | 4E-108357 | 5 | 25.00 | 5522********3818 | 12027Z | 02/20/2022 |
| MCCABE, PEDRO | 4E-108365 | 5 | 25.00 | 4342********8365 | 044678 | 02/20/2022 |
| MCDONALD, T | 4E-106650 | 5 | 25.00 | 6011********6422 | 221721 | 02/20/2022 |
| MCDONOUGH, JAMES | 4E-108356 | 5 | 25.00 | 4023********9784 | 001733 | 02/20/2022 |
| MCGEE, TAMMY | 4E-106439 | 5 | 25.00 | 4644********9543 | 349546 | 02/20/2022 |
| MEDINA, MIGUEL | 4E-108341 | 5 | 25.00 | 4815********5937 | 191072 | 02/20/2022 |
| MELCHOR, BAILEY | 4E-51836 | 5 | 45.00 | 4342********3851 | 062747 | 02/20/2022 |
| MENA, ELISA | 4E-108112 | 5 | 25.00 | 4342********1425 | 035771 | 02/20/2022 |
| MENOR, CIRIACO | 4E-107639 | 5 | 20.00 | 4744********9349 | 171576 | 02/20/2022 |
| MENOR, ELVIRA | 4E-107640 | 5 | 20.00 | 4744********9349 | 171576 | 02/20/2022 |
| MILTON, MARK | 4E-106774 | 5 | 25.00 | 4147********1179 | 02070C | 02/20/2022 |
| MIXON, BREVIN | 4E-107049 | 5 | 25.00 | 5178********4309 | 02103P | 02/20/2022 |
| MODISETTE, ALINA | 4E-107433 | 5 | 20.00 | 4366********3815 | 009577 | 02/20/2022 |
| MOFFETT, KIRK | 4E-108301 | 5 | 15.00 | 5178********9436 | 020705 | 02/20/2022 |
| MORSE, ADRIAN | 4E-107436 | 5 | 25.00 | 4447********5703 | 020086 | 02/20/2022 |
| MORSE, SAMANTHA | 4E-107432 | 5 | 35.00 | 5178********6454 | 02125B | 02/20/2022 |
| MURPHY, CONOR | 4E-108387 | 5 | 25.00 | 4147********1250 | 02140D | 02/20/2022 |
| NATACHA CAMPO, JOSEPH | 4E-107777 | 5 | 25.00 | 4342********9273 | 039958 | 02/20/2022 |
| NELSON, MARK | 4E-107369 | 5 | 25.00 | 4400********9793 | 02712C | 02/20/2022 |
| ONG, JASMINE | 4E-107474 | 5 | 25.00 | 5424********6039 | 24167Y | 02/20/2022 |
| OREGON, JESUS | 4E-108238 | 5 | 25.00 | 4342********6694 | 072839 | 02/20/2022 |
| PARK, LUKE | 4E-107454 | 5 | 25.00 | 4744********8350 | 141075 | 02/20/2022 |
| PAULETTO, ALEXANDRIA | 4E-107819 | 5 | 18.00 | 4744********9538 | 141474 | 02/20/2022 |
| PEREZ, FILOMENA | 4E-106430 | 5 | 20.00 | 4342********9000 | 089242 | 02/20/2022 |
| PEREZ, GABRIEL | 4E-106643 | 5 | 20.00 | 4342********8563 | 076716 | 02/20/2022 |
| PIERINI, AUBREE | 4E-107075 | 5 | 25.00 | 4744********6445 | 151074 | 02/20/2022 |
| POLISSO, LOUISE | 4E-106654 | 5 | 20.00 | 4399********1567 | 013931 | 02/20/2022 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 5189********3001 | 25612W | 02/20/2022 |
| RANKIN, MATT | 4E-108405 | 5 | 25.00 | 4366********2816 | 017622 | 02/20/2022 |
| RAY, MICHELLE | 4E-106323 | 5 | 20.00 | 5311********0217 | 001996 | 02/20/2022 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 087947 | 02/20/2022 |
| REILLY, JOHN | 4E-106288 | 5 | 25.00 | 5291********8401 | 02339B | 02/20/2022 |
| REYES, EDUARDO | 4E-107250 | 5 | 25.00 | 4147********6056 | 02353C | 02/20/2022 |
| RICO, VINCENTA | 4E-10699 | 5 | 25.00 | 4426********0534 | 020122 | 02/20/2022 |
| RILEY, MATTHEW | 4E-106438 | 5 | 15.00 | 4707********6927 | 064937 | 02/20/2022 |
| RIVERA, DANIEL | 4E-7752306700 | 5 | 18.00 | 4342********1670 | 042213 | 02/20/2022 |
| ROBERTSON, DIANE | 4E-107541 | 5 | 20.00 | 4400********7745 | 07062D | 02/20/2022 |
| ROBERTSON, HELOISE | 4E-107231 | 5 | 25.00 | 4644********8190 | 349555 | 02/20/2022 |
| ROBERTSON, KIMBERLY | 4E-106994 | 5 | 25.00 | 4465********2361 | 020680 | 02/20/2022 |
| ROBERTSON, TYCHO | 4E-107232 | 5 | 25.00 | 4644********8224 | 349556 | 02/20/2022 |
| RODGERS, MARICAROL | 4E-108310 | 5 | 25.00 | 4100********6703 | 75136G | 02/20/2022 |
| RODRIGUEZ, CHRISTINA | 4E-108370 | 5 | 25.00 | 4120********2850 | 020118 | 02/20/2022 |
| ROGERS, RYAN | 4E-107110 | 5 | 25.00 | 4744********6991 | 141475 | 02/20/2022 |
| ROHWER, STEVE | 4E-107846 | 5 | 25.00 | 4366********2359 | 007368 | 02/20/2022 |
| ROSS, GINGER | 4E-107655 | 5 | 25.00 | 4366********2321 | 022324 | 02/20/2022 |
| ROSS, TIANA | 4E-108200 | 5 | 25.00 | 4644********7274 | 349558 | 02/20/2022 |
| RUANO, JESSICA | 4E-107184 | 5 | 20.00 | 4744********2305 | 151979 | 02/20/2022 |
| SANGUINETI, DANTE | 4E-107547 | 5 | 25.00 | 4833********0917 | 091722 | 02/20/2022 |
| SANTOS, RICARDO | 4E-106337 | 5 | 25.00 | 4833********8719 | 001722 | 02/20/2022 |
| SCHMIDT, MYLAN | 4E-106913 | 5 | 15.00 | 4447********5787 | 020490 | 02/20/2022 |
| SCHOMBERG, ROMAN | 4E-108366 | 5 | 25.00 | 4160********5679 | 091751 | 02/20/2022 |
| SCHUFF, TERRI | 4E-106593 | 5 | 25.00 | 4399********3867 | 013952 | 02/20/2022 |
| SHAKESPEARE, BARBI | 4E-108368 | 5 | 20.00 | 4400********4381 | 00294D | 02/20/2022 |
| SHARP, MISTA | 4E-107848 | 5 | 25.00 | 4744********9949 | 111171 | 02/20/2022 |
| SHLAYAN, RANA | 4E-108260 | 5 | 15.00 | 4535********7154 | H13310 | 02/20/2022 |
| SIRKIN, SHEILA | 4E-108352 | 5 | 25.00 | 6011********4650 | 02068B | 02/20/2022 |
| SITHILA, MARIA | 4E-10812 | 5 | 18.00 | 4366********6462 | 027792 | 02/20/2022 |
| SMITH, MATTHEW | 4E-106427 | 5 | 25.00 | 4232********6416 | 096202 | 02/20/2022 |
| SNYDER, SPENCER | 4E-106434 | 5 | 25.00 | 3792*******2006 | 142023 | 02/20/2022 |
| SORENSEN, CAROL | 4E-107978 | 5 | 20.00 | 6011********9858 | 02089R | 02/20/2022 |
| STAPLES, JOHNNY | 4E-108363 | 5 | 25.00 | 4217********1440 | 041743 | 02/20/2022 |
| STEWART, HOLLY | 4E-105885 | 5 | 18.00 | 4020********8283 | 191755 | 02/20/2022 |
| STURM, MATTHEW | 4E-108336 | 5 | 25.00 | 5305********2005 | 91817Z | 02/20/2022 |
| SUAREZ, JUAN | 4E-50367 | 5 | 25.00 | 6011********1283 | 02063R | 02/20/2022 |
| SUTER, JOSH | 4E-107839 | 5 | 25.00 | 4644********6702 | 349567 | 02/20/2022 |
| TOLL, CHRIS | 4E-108291 | 5 | 25.00 | 4342********6997 | 066085 | 02/20/2022 |
| TRACY, ROBERT | 4E-52460 | 5 | 25.00 | 5273********6955 | 772276 | 02/20/2022 |
| VANSTORY, JIMI | 4E-51786 | 5 | 70.00 | 4094********8722 | 120271 | 02/20/2022 |
| VASQUEZ, JENNIFER | 4E-108339 | 5 | 25.00 | 4194********0025 | 069479 | 02/20/2022 |
| VENEGAS, BENJAMIN | 4E-108342 | 5 | 25.00 | 4744********6590 | 171572 | 02/20/2022 |
| VERCELES, JERRY | 4E-104710 | 5 | 18.00 | 5554********3438 | 011759 | 02/20/2022 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 131073 | 02/20/2022 |
| WEBB, GREG | 4E-108496 | 5 | 25.00 | 4388********3119 | 04007I | 02/20/2022 |
| WELSIN, JORDAN | 4E-103822 | 5 | 18.00 | 4744********4419 | 131071 | 02/20/2022 |
| WILSON, JOANNE | 4E-106744 | 5 | 14.00 | 4160********5244 | 091802 | 02/20/2022 |
| ZAYAT, MILAD | 4E-108138 | 5 | 25.00 | 4154********7773 | 517205 | 02/20/2022 |
| Count | Card Type | Total |
| 3 | American Express | 70.00 |
| 23 | MasterCard | 535.00 |
| 151 | Visa | 3424.00 |
| 6 | Discover | 133.00 |
| 0 | Other | 0.00 |
| 4162.00 |