| 03/10/2022 |
| 06:43:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONOV, VLADIMIR | 4E-107399 | 3 | 25.00 | 3737*******3007 | 103007 | 03/10/2022 |
| APKARIAN, DAVID | 4E-106661 | 3 | 25.00 | 5218********7633 | 90651Z | 03/10/2022 |
| ARDOIN, SAMUEL | 4E-108256 | 3 | 25.00 | 4232********2853 | 093470 | 03/10/2022 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 4366********2150 | 022915 | 03/10/2022 |
| BARTO, DAVID | 4E-107306 | 3 | 25.00 | 4003********5546 | 09210G | 03/10/2022 |
| BAUTISTA, DEBRA | 4E-103617 | 3 | 18.00 | 4342********7416 | 062513 | 03/10/2022 |
| BEAUBRIAND, KELLI | 4E-107007 | 3 | 25.00 | 4399********5698 | 900355 | 03/10/2022 |
| BELLAROSA, NOAH | 4E-107416 | 3 | 25.00 | 4342********8029 | 053734 | 03/10/2022 |
| BENCKEN, CHRIS | 4E-108267 | 3 | 25.00 | 4388********3151 | 02021D | 03/10/2022 |
| BENNETT-BROWN, HOPE | 4E-107006 | 3 | 25.00 | 4815********7319 | 183049 | 03/10/2022 |
| BORGHESI, STEPHEN | 4E-108588 | 3 | 30.00 | 4644********6585 | 035478 | 03/10/2022 |
| BOWDEN, LAURIE | 4E-107446 | 3 | 25.00 | 4023********5924 | 053401 | 03/10/2022 |
| BRAZIL, MARK | 4E-107703 | 3 | 25.00 | 4815********3076 | 103443 | 03/10/2022 |
| BURNEY, MUSTAFA | 4E-108665 | 3 | 20.00 | 5178********7825 | 02099Z | 03/10/2022 |
| BUSH, REBECCA | 4E-0236 | 3 | 25.00 | 4347********6463 | 033407 | 03/10/2022 |
| CABANGON-TONGOL, EPIFANIA | 4E-107037 | 3 | 25.00 | 4147********4140 | 02116C | 03/10/2022 |
| CALDWELL, ANTONIO | 4E-106914 | 3 | 25.00 | 4000********2157 | 305190 | 03/10/2022 |
| CAMIROS, ZARRIE | 4E-106802 | 3 | 20.00 | 4107********1877 | 600143 | 03/10/2022 |
| CAPE, JOSHUA | 4E-107940 | 3 | 25.00 | 4621********9900 | 010239 | 03/10/2022 |
| CARNEY, PEARLENE | 4E-50523 | 3 | 20.00 | 4266********2061 | 043405 | 03/10/2022 |
| CARTER, MAKAYLA | 4E-106564 | 3 | 15.00 | 4599********9442 | H64979 | 03/10/2022 |
| CASTILLO, ORLANDO | 4E-107414 | 3 | 25.00 | 4644********6308 | 035481 | 03/10/2022 |
| CAZARES, ADAN | 4E-107185 | 3 | 25.00 | 4153********4979 | 043405 | 03/10/2022 |
| CHAPMAN, TAMMY | 4E-106404 | 3 | 20.00 | 5178********6959 | 02216B | 03/10/2022 |
| CHAPMAN, WAYNE | 4E-106407 | 3 | 25.00 | 5178********6959 | 02202B | 03/10/2022 |
| CHU, JOANNE | 4E-108210 | 3 | 25.00 | 4707********6164 | 247120 | 03/10/2022 |
| CLAY, CHARLEY | 4E-107242 | 3 | 25.00 | 4744********0776 | 133249 | 03/10/2022 |
| CLEAVES, ZANE | 4E-107020 | 3 | 18.00 | 4342********1389 | 008091 | 03/10/2022 |
| COLE, AKIA | 4E-51782 | 3 | 25.00 | 4023********9957 | 053408 | 03/10/2022 |
| COLLINS, RAYVIN | 4E-106685 | 3 | 25.00 | 4744********0553 | 103549 | 03/10/2022 |
| CONTRERAS, JESSICA | 4E-107343 | 3 | 25.00 | 4833********0237 | 093407 | 03/10/2022 |
| CORTEZ, CASANDRA | 4E-106426 | 3 | 20.00 | 5170********7444 | 043409 | 03/10/2022 |
| CRAVEY, JULIET | 4E-50971 | 3 | 25.00 | 4744********4563 | 133444 | 03/10/2022 |
| CUEVAS, DARIO | 4E-105869 | 3 | 18.00 | 4366********2814 | 022106 | 03/10/2022 |
| CURTIS, JONATHAN | 4E-106354 | 3 | 25.00 | 5218********6292 | 000413 | 03/10/2022 |
| CURTIS, KEISHA | 4E-108272 | 3 | 25.00 | 4259********3770 | 010685 | 03/10/2022 |
| DAVIS, CARMEN | 4E-108261 | 3 | 25.00 | 4232********2853 | 061664 | 03/10/2022 |
| DELGADO, DORIA | 4E-108266 | 3 | 25.00 | 5108********5050 | 063412 | 03/10/2022 |
| DIFFENDEFOR, RICHARD | 4E-108576 | 3 | 30.00 | 4879********9390 | 597252 | 03/10/2022 |
| DISHA, NUSRAT | 4E-108155 | 3 | 25.00 | 4003********6462 | 02382B | 03/10/2022 |
| DOWDELL, MOHAMMAD | 4E-103628 | 3 | 48.00 | 4403********5673 | 240380 | 03/10/2022 |
| DRUM, ZACH | 4E-108306 | 3 | 25.00 | 4644********9517 | 035484 | 03/10/2022 |
| EMMONS, CHRISTOPHER | 4E-107712 | 3 | 25.00 | 4342********1659 | 013700 | 03/10/2022 |
| EMMONS, TAMARA | 4E-107598 | 3 | 25.00 | 4342********1659 | 017523 | 03/10/2022 |
| ESPE, TASHA | 4E-107448 | 3 | 25.00 | 4399********9129 | 900377 | 03/10/2022 |
| FAJARDO, EVELIN | 4E-107441 | 3 | 15.00 | 4744********5777 | 183042 | 03/10/2022 |
| FERREIRA, ANA | 4E-108307 | 3 | 25.00 | 4147********6320 | 010988 | 03/10/2022 |
| FERREIRA, MAKAIO | 4E-108206 | 3 | 25.00 | 4147********6320 | 010985 | 03/10/2022 |
| FERREIRA, MIKKO | 4E-108308 | 3 | 25.00 | 4147********6320 | 010995 | 03/10/2022 |
| FERRER, KRISTINE | 4E-108609 | 3 | 20.00 | 4100********3373 | 17163C | 03/10/2022 |
| FERREYRA, KELIA | 4E-108309 | 3 | 25.00 | 4147********6320 | 010759 | 03/10/2022 |
| FLORES, CRISTIAN | 4E-106873 | 3 | 25.00 | 4744********5056 | 143740 | 03/10/2022 |
| FLORES, SERGIO | 4E-108178 | 3 | 25.00 | 4342********0116 | 005618 | 03/10/2022 |
| FORD, STACY | 4E-51938 | 3 | 50.00 | 4100********1998 | 17274D | 03/10/2022 |
| FUETSCH, KEITH | 4E-106979 | 3 | 25.00 | 4418********0711 | 399810 | 03/10/2022 |
| GARCIA, CANDY | 4E-106678 | 3 | 25.00 | 4744********1661 | 143244 | 03/10/2022 |
| GARCIA, GLORIA | 4E-107631 | 3 | 25.00 | 4342********5470 | 066336 | 03/10/2022 |
| GAUDETTE, ADAM | 4E-107684 | 3 | 25.00 | 5152********6761 | 932840 | 03/10/2022 |
| GHIGLIERI, KEVIN | 4E-104795 | 3 | 25.00 | 4644********5352 | 035487 | 03/10/2022 |
| GILMETE, JAY JAY | 4E-50138 | 3 | 25.00 | 4744********7718 | 133142 | 03/10/2022 |
| GOMEZ, LEON | 4E-108276 | 3 | 25.00 | 4342********7593 | 007998 | 03/10/2022 |
| GRAHAM, MICHELLE | 4E-108598 | 3 | 30.00 | 5178********8612 | 02679B | 03/10/2022 |
| GREEN, JOSEPH | 4E-107861 | 3 | 25.00 | 4744********1812 | 123042 | 03/10/2022 |
| GUERRERI-ROMERO, IRINEO | 4E-107422 | 3 | 20.00 | 4342********7449 | 013372 | 03/10/2022 |
| GUEVARA, MARIO | 4E-106877 | 3 | 25.00 | 4366********6990 | 012172 | 03/10/2022 |
| GUNDERSEN, JEFF | 4E-108288 | 3 | 25.00 | 4342********5980 | 057636 | 03/10/2022 |
| HARRINGTON, TIMOTHY | 4E-108593 | 3 | 30.00 | 4403********0497 | 386595 | 03/10/2022 |
| HENRIQUEZ, STACY | 4E-108663 | 3 | 25.00 | 4366********8627 | 005117 | 03/10/2022 |
| HERNANDEZ, JOSE | 4E-106981 | 3 | 20.00 | 4342********0297 | 037175 | 03/10/2022 |
| HOEG, RICK | 4E-108219 | 3 | 25.00 | 4342********7885 | 009164 | 03/10/2022 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 053426 | 03/10/2022 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 053426 | 03/10/2022 |
| IBARRA, ROSITA | 4E-106714 | 3 | 20.00 | 3723*******3006 | 160154 | 03/10/2022 |
| INGEBRETSON, STEVEN | 4E-108229 | 3 | 25.00 | 5213********7576 | 01077P | 03/10/2022 |
| JANDREAU, BLU | 4E-108283 | 3 | 22.50 | 4342********5212 | 009828 | 03/10/2022 |
| JANDREAU, LINDSAY | 4E-108434 | 3 | 22.50 | 4342********5212 | 095002 | 03/10/2022 |
| JOHNSON, JAKOB | 4E-108552 | 3 | 30.00 | 4366********3271 | 016557 | 03/10/2022 |
| KARL-CANNON, WYLIE | 4E-108559 | 3 | 30.00 | 4574********5626 | H66488 | 03/10/2022 |
| KING, TIM | 4E-107449 | 3 | 25.00 | 4744********8340 | 133945 | 03/10/2022 |
| KIRK, KAREN | 4E-108225 | 3 | 25.00 | 4160********0371 | 043431 | 03/10/2022 |
| KOLEV, TEODOR | 4E-108111 | 3 | 25.00 | 4815********5623 | 163648 | 03/10/2022 |
| KOONS, RANDALL | 4E-107186 | 3 | 25.00 | 4342********2670 | 068768 | 03/10/2022 |
| LARSON, JACOB | 4E-106984 | 3 | 20.00 | 4447********6190 | 010886 | 03/10/2022 |
| LAVOY, CLIFF | 4E-106972 | 3 | 25.00 | 4015********1835 | 694763 | 03/10/2022 |
| LAWRENCE, ZACHARY | 4E-52569 | 3 | 20.00 | 5143********9130 | 1WQ30H | 03/10/2022 |
| LEDEZMA, ANTONIO | 4E-108587 | 3 | 30.00 | 4744********0125 | 163944 | 03/10/2022 |
| LI, WEINA | 4E-106665 | 3 | 15.00 | 4400********4962 | 09669C | 03/10/2022 |
| LINARES, RENE | 4E-108287 | 3 | 50.00 | 4366********1825 | 021292 | 03/10/2022 |
| LINO, NELDA | 4E-106754 | 3 | 25.00 | 4342********6545 | 074538 | 03/10/2022 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 38.00 | 4756********2810 | 063435 | 03/10/2022 |
| LODZHANSKIY, NIKOLAY | 4E-108472 | 3 | 25.00 | 4306********2077 | 846380 | 03/10/2022 |
| LOPEZ RIOS, FERMIN | 4E-106847 | 3 | 25.00 | 4737********3824 | 078717 | 03/10/2022 |
| LUCK, NATE | 4E-108258 | 3 | 25.00 | 4037********8123 | 600143 | 03/10/2022 |
| MAAS, BRITTANY | 4E-108217 | 3 | 25.00 | 4342********2955 | 068752 | 03/10/2022 |
| MAGEE, KEVIN | 4E-107197 | 3 | 25.00 | 4342********1936 | 099971 | 03/10/2022 |
| MANNENS, MATTHEW | 4E-106570 | 3 | 25.00 | 4366********1008 | 021253 | 03/10/2022 |
| MARANAN, MELODY | 4E-106878 | 3 | 25.00 | 4366********6990 | 007104 | 03/10/2022 |
| MARTINEZ, CECILIO | 4E-106980 | 3 | 25.00 | 4342********7474 | 006941 | 03/10/2022 |
| MARTINEZ, ESPERANZA | 4E-107425 | 3 | 25.00 | 4342********9810 | 029572 | 03/10/2022 |
| MARTINEZ, YON | 4E-108214 | 3 | 25.00 | 4744********0126 | 183042 | 03/10/2022 |
| MCCREARY, MARINA | 4E-108119 | 3 | 25.00 | 5235********9415 | 101800 | 03/10/2022 |
| MCFADDEN, CATE | 4E-108597 | 3 | 30.00 | 4879********9390 | 647279 | 03/10/2022 |
| MCGEE II, RICK | 4E-107663 | 3 | 15.00 | 4430********8555 | 128165 | 03/10/2022 |
| MCGEE, AMBER | 4E-107693 | 3 | 15.00 | 4430********8555 | 617975 | 03/10/2022 |
| MCGEE, GARY | 4E-108619 | 3 | 30.00 | 4399********5151 | 900409 | 03/10/2022 |
| MCROBERTS, JAMES | 4E-107344 | 3 | 25.00 | 4815********4101 | 113847 | 03/10/2022 |
| MEADE, AUSTIN | 4E-107330 | 3 | 25.00 | 4471********5996 | 064051 | 03/10/2022 |
| MORRISON, BROOKE | 4E-105533 | 3 | 18.00 | 4599********0721 | H65313 | 03/10/2022 |
| MURRY, BREANNA | 4E-107452 | 3 | 25.00 | 4644********0142 | 035495 | 03/10/2022 |
| NAVARRO, ULISES | 4E-52423 | 3 | 25.00 | 4342********6410 | 067943 | 03/10/2022 |
| NIELSEN, THIA | 4E-108614 | 3 | 30.00 | 4644********6844 | 035498 | 03/10/2022 |
| NOGUERA, ASLYS | 4E-108575 | 3 | 30.00 | 4342********1244 | 068892 | 03/10/2022 |
| NUCCIO, CHARLES | 4E-107263 | 3 | 25.00 | 6011********1446 | 01003R | 03/10/2022 |
| OBERG, MARTIN | 4E-50916 | 3 | 25.00 | 4281********6245 | 634650 | 03/10/2022 |
| PARUNGAO, ARNOLD | 4E-107341 | 3 | 25.00 | 4342********3724 | 057831 | 03/10/2022 |
| PAULETTO, GIANNA | 4E-107346 | 3 | 20.00 | 4147********3950 | 03440D | 03/10/2022 |
| PAULETTO, PATRICIA | 4E-107345 | 3 | 25.00 | 4147********3950 | 03436D | 03/10/2022 |
| PEREZ, TARYN | 4E-107219 | 3 | 25.00 | 4147********0790 | 03459D | 03/10/2022 |
| PRICE, AMANDA | 4E-106539 | 3 | 15.00 | 4465********5888 | 010322 | 03/10/2022 |
| RAMIREZ, CLARA | 4E-107393 | 3 | 20.00 | 4744********9947 | 173145 | 03/10/2022 |
| RAMIREZ, VERENISSE | 4E-107418 | 3 | 20.00 | 4342********1040 | 071128 | 03/10/2022 |
| RAMIREZ-CHICATT, SERGIO | 4E-107420 | 3 | 25.00 | 4342********1040 | 041568 | 03/10/2022 |
| RAMOS, VINCENT | 4E-107423 | 3 | 20.00 | 5170********4272 | 043452 | 03/10/2022 |
| RAZZAK, ABDUR | 4E-106703 | 3 | 15.00 | 4465********5060 | 010376 | 03/10/2022 |
| RAZZAK, SHAWON | 4E-106413 | 3 | 25.00 | 4465********5060 | 010381 | 03/10/2022 |
| RESENDIZ, HUGO | 4E-107287 | 3 | 20.00 | 4342********8348 | 080563 | 03/10/2022 |
| RICCI, ROY | 4E-108143 | 3 | 20.00 | 4232********7160 | 044683 | 03/10/2022 |
| RICO, MARIA | 4E-108268 | 3 | 25.00 | 4426********5820 | 010026 | 03/10/2022 |
| RINCON-MARTINEZ, CECILIA | 4E-107417 | 3 | 20.00 | 4342********1040 | 023681 | 03/10/2022 |
| RIVERA, MANUEL | 4E-107194 | 3 | 25.00 | 4465********9673 | 010407 | 03/10/2022 |
| RODRIGUEZ, ALONDRA | 4E-107348 | 3 | 20.00 | 4342********7472 | 039045 | 03/10/2022 |
| ROGERS, JUDY | 4E-107444 | 3 | 18.00 | 5524********6023 | 05605P | 03/10/2022 |
| ROSAROSO, HAZEL ANGELYN | 4E-107977 | 3 | 20.00 | 5464********8101 | 050659 | 03/10/2022 |
| RUCKER, FRANK | 4E-51937 | 3 | 30.00 | 4834********9223 | 343269 | 03/10/2022 |
| SANCHEZ, AARON | 4E-50972 | 3 | 15.00 | 4744********4563 | 193143 | 03/10/2022 |
| SANTOS JR, LUIS | 4E-108211 | 3 | 25.00 | 4342********4963 | 035129 | 03/10/2022 |
| SANTOS, LUIS | 4E-108208 | 3 | 25.00 | 4342********4963 | 035129 | 03/10/2022 |
| SCHLATTMAN, HAYLEY | 4E-107183 | 3 | 25.00 | 4342********7826 | 066978 | 03/10/2022 |
| SCHNEIDER, MATT | 4E-107765 | 3 | 20.00 | 4107********1877 | 600143 | 03/10/2022 |
| SCOTT, MICHELLE | 4E-106348 | 3 | 25.00 | 4232********6452 | 069080 | 03/10/2022 |
| SEARIGHT, JACQUELINE | 4E-107311 | 3 | 25.00 | 4427********6112 | 093407 | 03/10/2022 |
| SMITH, KIMBERLY | 4E-108205 | 3 | 25.00 | 4342********9022 | 096243 | 03/10/2022 |
| SOSA, ALYSSA | 4E-106865 | 3 | 25.00 | 4366********5875 | 012063 | 03/10/2022 |
| STEFKO, MONICA | 4E-108622 | 3 | 20.00 | 5143********9130 | 16OJ0Y | 03/10/2022 |
| STEINGARD, ADAM | 4E-108253 | 3 | 25.00 | 5156********1935 | 05052Z | 03/10/2022 |
| STOCKING, TINA | 4E-108624 | 3 | 30.00 | 4342********8603 | 099023 | 03/10/2022 |
| STODDARD, CASEY | 4E-104568 | 3 | 18.00 | 6011********1634 | 01037P | 03/10/2022 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4744********1948 | 173451 | 03/10/2022 |
| THOMPSON, BECKY | 4E-106975 | 3 | 25.00 | 4254********3599 | 173895 | 03/10/2022 |
| TIBBEDEAUX, GERALD | 4E-108668 | 3 | 25.00 | 4154********1249 | 690421 | 03/10/2022 |
| TICAS, OTTONIEL | 4E-108635 | 3 | 30.00 | 4342********3430 | 066129 | 03/10/2022 |
| TONGOL, DOMINIQUE | 4E-107415 | 3 | 20.00 | 4147********4140 | 05176C | 03/10/2022 |
| TREBUS, JOHN | 4E-107742 | 3 | 25.00 | 4985********6089 | 021707 | 03/10/2022 |
| VANHORN, BILLY | 4E-107193 | 3 | 25.00 | 4342********8451 | 036330 | 03/10/2022 |
| VANHORN, DOMINIQUE | 4E-107188 | 3 | 25.00 | 4366********1865 | 012324 | 03/10/2022 |
| VASEV, JOANNE | 4E-108269 | 3 | 25.00 | 5122********8498 | 38825Z | 03/10/2022 |
| VASEV, VICTOR | 4E-108264 | 3 | 25.00 | 5122********5267 | 74028Z | 03/10/2022 |
| VELAZQUEZ, JAIME | 4E-107413 | 3 | 20.00 | 4342********1385 | 001698 | 03/10/2022 |
| WAIT, OWEN | 4E-108213 | 3 | 25.00 | 5178********5225 | 05248B | 03/10/2022 |
| WEGNER, QUINT | 4E-51902 | 3 | 50.00 | 4744********9964 | 193255 | 03/10/2022 |
| WHALIN, DAVID | 4E-107216 | 3 | 20.00 | 4744********2767 | 183454 | 03/10/2022 |
| WHITE, MICHAEL | 4E-107419 | 3 | 25.00 | 4342********5037 | 078947 | 03/10/2022 |
| WILLIAMS, LINDA | 4E-108618 | 3 | 30.00 | 4399********1346 | 900442 | 03/10/2022 |
| WRIGHT, SIERRA | 4E-50834 | 3 | 25.00 | 6011********2160 | 01089R | 03/10/2022 |
| ZORN, BONNIE | 4E-107445 | 3 | 25.00 | 4342********8679 | 089389 | 03/10/2022 |
| ZYLSTRA, ROXANNA | 4E-108585 | 3 | 30.00 | 6011********0248 | 01039B | 03/10/2022 |
| Count | Card Type | Total |
| 2 | American Express | 45.00 |
| 20 | MasterCard | 463.00 |
| 140 | Visa | 3444.00 |
| 4 | Discover | 98.00 |
| 0 | Other | 0.00 |
| 4050.00 |