| 04/01/2022 |
| 08:33:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHUMADA, ANA | 4E-108802 | 1 | 25.00 | 5482********9288 | 760675 | 04/01/2022 |
| ALMEIDA, VALERIE | 4E-108799 | 1 | 30.00 | 4147********1139 | 03020C | 04/01/2022 |
| ALTON, JUSTIN | 4E-107524 | 1 | 25.00 | 4366********3126 | 001345 | 04/01/2022 |
| ANAVISO-BRADY, EDGILYN | 4E-50229 | 1 | 20.00 | 4744********2296 | 150807 | 04/01/2022 |
| ANDON, JUSTIN | 4E-107364 | 1 | 15.00 | 4744********0381 | 180607 | 04/01/2022 |
| ARANGO GARCIA, MONICA | 4E-108899 | 1 | 30.00 | 4147********4471 | 001419 | 04/01/2022 |
| ARAVE, BROOKE | 4E-107494 | 1 | 25.00 | 4707********9287 | 661563 | 04/01/2022 |
| ARGENTO, TONY | 4E-7758265760 | 1 | 20.00 | 4417********5411 | 03063C | 04/01/2022 |
| AVERY, ROBERT | 4E-107033 | 1 | 20.00 | 4802********8945 | 030841 | 04/01/2022 |
| BACHELOR, SAGE | 4E-107409 | 1 | 25.00 | 4147********0145 | 03058D | 04/01/2022 |
| BAEZ, VERONICA | 4E-106492 | 1 | 20.00 | 4366********1657 | 024321 | 04/01/2022 |
| BORRA, CATHERINE | 4E-106428 | 1 | 20.00 | 5135********9670 | 293094 | 04/01/2022 |
| BRADY, ROBERT | 4E-50228 | 1 | 25.00 | 4744********2296 | 140914 | 04/01/2022 |
| BROWN, JANETTE | 4E-106974 | 1 | 25.00 | 4342********7474 | 051905 | 04/01/2022 |
| BUCK, FRED | 4E-107380 | 1 | 25.00 | 4270********4444 | 001841 | 04/01/2022 |
| BUDNICK, GABBY | 4E-106919 | 1 | 25.00 | 4342********3509 | 078274 | 04/01/2022 |
| CACALETTO, MATTHEW | 4E-107756 | 1 | 25.00 | 4342********5989 | 074158 | 04/01/2022 |
| CAREY, CHERYL | 4E-108709 | 1 | 30.00 | 5332********5282 | MMZ71G | 04/01/2022 |
| CAREY, JUSTIN | 4E-108712 | 1 | 30.00 | 5332********5282 | MMXXHZ | 04/01/2022 |
| CARRACO, FELIX | 4E-107383 | 1 | 20.00 | 4254********5456 | 144266 | 04/01/2022 |
| CARRILLO, ANTHONY | 4E-107865 | 1 | 25.00 | 4744********3972 | 160210 | 04/01/2022 |
| CATAN, WALTER | 4E-107825 | 1 | 18.00 | 4154********5939 | 084296 | 04/01/2022 |
| CHEN, ENG | 4E-102317 | 1 | 25.00 | 4400********8885 | 01915C | 04/01/2022 |
| CHEVYCHALOVA, ANA | 4E-107245 | 1 | 25.00 | 4347********2179 | 060108 | 04/01/2022 |
| COATES, EILEEN | 4E-107486 | 1 | 25.00 | 4160********1484 | 070107 | 04/01/2022 |
| COGHLAN, MALACHY | 4E-108196 | 1 | 25.00 | 4039********3491 | 050107 | 04/01/2022 |
| COKER, DANIEL | 4E-100193 | 1 | 18.00 | 4342********8168 | 027551 | 04/01/2022 |
| CONTRERAS, FERNANDA | 4E-108513 | 1 | 25.00 | 4342********0351 | 062197 | 04/01/2022 |
| CORONA, ENRIQUETA | 4E-108500 | 1 | 25.00 | 4342********6466 | 038046 | 04/01/2022 |
| DAVIDZENKA, YULIYA | 4E-108183 | 1 | 25.00 | 4342********7870 | 092278 | 04/01/2022 |
| DEROCHE, DEBORAH | 4E-106814 | 1 | 25.00 | 4259********3492 | 066505 | 04/01/2022 |
| DEVLIN, SEAN | 4E-107138 | 1 | 25.00 | 5463********2850 | 03322P | 04/01/2022 |
| DIARTE, CRISTIAN | 4E-105193 | 1 | 18.00 | 5463********0274 | 03326P | 04/01/2022 |
| DIMMER, LEANNA | 4E-107884 | 1 | 20.00 | 4366********5467 | 016869 | 04/01/2022 |
| ECHEVARRIA, SERGIO | 4E-102399 | 1 | 18.00 | 4366********1749 | 018183 | 04/01/2022 |
| ECHEVARRIA, TRAVIS | 4E-108532 | 1 | 25.00 | 4400********4649 | 01047C | 04/01/2022 |
| ECOFF, SUE | 4E-108601 | 1 | 25.00 | 4366********9026 | 020166 | 04/01/2022 |
| EDWARDS, JODIE | 4E-107200 | 1 | 25.00 | 4342********3199 | 082393 | 04/01/2022 |
| EVANS, MARK | 4E-107014 | 1 | 15.00 | 4465********2532 | 001975 | 04/01/2022 |
| FABIAN, ROSLYNN | 4E-106874 | 1 | 25.00 | 4347********4977 | 030108 | 04/01/2022 |
| FANNING, MICHAEL | 4E-108189 | 1 | 25.00 | 4147********1599 | 03184D | 04/01/2022 |
| FERRAN, JENNIFER | 4E-107410 | 1 | 25.00 | 5108********2805 | 070113 | 04/01/2022 |
| FLORES SR, PAULO | 4E-51852 | 1 | 25.00 | 4834********1534 | 902382 | 04/01/2022 |
| FLORES, JACKIE | 4E-108282 | 1 | 25.00 | 4342********5969 | 033904 | 04/01/2022 |
| FOLDI, GRYPHON | 4E-106478 | 1 | 25.00 | 4342********9361 | 056216 | 04/01/2022 |
| FROTHINGHAM, JOHN | 4E-107491 | 1 | 25.00 | 4160********1484 | 070114 | 04/01/2022 |
| FULTON, CALEB | 4E-106833 | 1 | 20.00 | 5453********4856 | 020527 | 04/01/2022 |
| FULTON, LINDSEY | 4E-106836 | 1 | 20.00 | 5453********4856 | 020524 | 04/01/2022 |
| GAMEZ, MANNY | 4E-108333 | 1 | 25.00 | 5153********2636 | 03496Z | 04/01/2022 |
| GARCIA, ESAIE | 4E-107289 | 1 | 20.00 | 4744********0784 | 130917 | 04/01/2022 |
| GARCIA, PEDRO | 4E-107407 | 1 | 20.00 | 4306********6796 | 001602 | 04/01/2022 |
| GARCIA-TINOCO, SILVIA | 4E-108525 | 1 | 30.00 | 4744********6120 | 100410 | 04/01/2022 |
| GHAIDI, NASIR | 4E-107379 | 1 | 25.00 | 4586********7796 | H72691 | 04/01/2022 |
| GODFREY, RICHARD | 4E-108198 | 1 | 25.00 | 4000********8876 | 614620 | 04/01/2022 |
| GONZALEZ, CRISTA | 4E-107176 | 1 | 25.00 | 5170********8947 | 050118 | 04/01/2022 |
| GONZALEZ, DAVID | 4E-107235 | 1 | 20.00 | 6011********6783 | 00149B | 04/01/2022 |
| GONZALEZ, MARIANA | 4E-107147 | 1 | 20.00 | 4254********4578 | 144382 | 04/01/2022 |
| GONZALEZ, ROBERTO | 4E-107529 | 1 | 20.00 | 4744********6433 | 160115 | 04/01/2022 |
| GONZALEZ, RONALDO | 4E-107179 | 1 | 20.00 | 5170********8947 | 050119 | 04/01/2022 |
| GRABERT, RICKY | 4E-108201 | 1 | 25.00 | 4080********5172 | 792586 | 04/01/2022 |
| GREEN, MERAFE | 4E-106989 | 1 | 25.00 | 4127********9139 | 001352 | 04/01/2022 |
| GREENE, DARRYL | 4E-108193 | 1 | 25.00 | 4254********3939 | 144393 | 04/01/2022 |
| GUILLEN, JOHN | 4E-108498 | 1 | 25.00 | 4834********8907 | 902402 | 04/01/2022 |
| HASEGAWA, JACK | 4E-107888 | 1 | 25.00 | 4366********9573 | 030645 | 04/01/2022 |
| HENRIQUEZ, MOISES | 4E-107178 | 1 | 25.00 | 4366********9607 | 000514 | 04/01/2022 |
| HERNANDEZ, ALAN | 4E-107220 | 1 | 15.00 | 4744********4646 | 180015 | 04/01/2022 |
| HERNANDEZ, BESS | 4E-107174 | 1 | 20.00 | 4744********4646 | 180710 | 04/01/2022 |
| HERNANDEZ, VANESSA | 4E-107221 | 1 | 15.00 | 4744********4646 | 180015 | 04/01/2022 |
| IRVINE, TANI | 4E-106796 | 1 | 25.00 | 4707********6605 | 686276 | 04/01/2022 |
| JAGANJAC, VALENTINO | 4E-106809 | 1 | 20.00 | 4342********4982 | 023935 | 04/01/2022 |
| JOHNSON, MIKAYLA | 4E-106794 | 1 | 25.00 | 4834********1823 | 902422 | 04/01/2022 |
| JOHNSTON, MARTIN | 4E-106719 | 1 | 25.00 | 3725*******5002 | 126826 | 04/01/2022 |
| KATOCH, AMAN | 4E-107042 | 1 | 25.00 | 4342********9441 | 096914 | 04/01/2022 |
| KAUPIO, WESLEY | 4E-106803 | 1 | 20.00 | 4815********7839 | 170217 | 04/01/2022 |
| KELLY, JESSICA | 4E-107809 | 1 | 25.00 | 5156********9326 | 03884Z | 04/01/2022 |
| KEMP, JOE | 4E-106841 | 1 | 15.00 | 4342********0390 | 044232 | 04/01/2022 |
| KENDRYNA, NICHOLAS | 4E-107506 | 1 | 25.00 | 3798*******2007 | 165124 | 04/01/2022 |
| KIRSCHLING, RYKER | 4E-107376 | 1 | 25.00 | 4342********7062 | 004469 | 04/01/2022 |
| KNIPMEYER, MARY | 4E-7757727541 | 1 | 12.00 | 4342********1508 | 003649 | 04/01/2022 |
| LASTICHEN, TIM | 4E-108223 | 1 | 25.00 | 4270********2376 | 001911 | 04/01/2022 |
| LE, REBECCA | 4E-107743 | 1 | 25.00 | 4266********9034 | 03964B | 04/01/2022 |
| LEKTORICH, DAVID | 4E-108163 | 1 | 25.00 | 4100********2284 | 45106D | 04/01/2022 |
| LERA, KAITLYN | 4E-108234 | 1 | 25.00 | 4246********6094 | 03996G | 04/01/2022 |
| LOCKHART, ROBERT | 4E-107352 | 1 | 25.00 | 5143********7619 | 28GSKN | 04/01/2022 |
| LOEFFELMACHER, PEGGY | 4E-107044 | 1 | 25.00 | 3727*******4478 | 817766 | 04/01/2022 |
| LONG, KATHLEEN | 4E-106506 | 1 | 20.00 | 5332********9836 | MMZ8J9 | 04/01/2022 |
| LONG, THEARY | 4E-108580 | 1 | 25.00 | 5524********8495 | 08897Z | 04/01/2022 |
| MARISCAL, LUIS | 4E-106183 | 1 | 15.00 | 4342********0772 | 077495 | 04/01/2022 |
| MARQUEZ, SALVADOR | 4E-107285 | 1 | 20.00 | 4342********9210 | 005823 | 04/01/2022 |
| MARSHALL, JONATHAN | 4E-107140 | 1 | 25.00 | 4342********4530 | 080397 | 04/01/2022 |
| MARTIN, DREW | 4E-107692 | 1 | 15.00 | 4744********3186 | 150510 | 04/01/2022 |
| MARTINEZ, JENNIFER | 4E-107177 | 1 | 25.00 | 4744********1704 | 160416 | 04/01/2022 |
| MCCAFFREY, HANNAH | 4E-107993 | 1 | 25.00 | 4342********2757 | 024805 | 04/01/2022 |
| MCLEOD, TAHIRA | 4E-102345 | 1 | 18.00 | 4644********5736 | 160185 | 04/01/2022 |
| MEISTER, TERRI | 4E-106807 | 1 | 25.00 | 4815********7839 | 160112 | 04/01/2022 |
| MESEL, RAHWA | 4E-107142 | 1 | 15.00 | 4744********9725 | 170718 | 04/01/2022 |
| MOLINA, LATICIA | 4E-108796 | 1 | 30.00 | 5403********9935 | 070138 | 04/01/2022 |
| MORA, JOSE | 4E-107877 | 1 | 25.00 | 4342********4623 | 002283 | 04/01/2022 |
| MORSE, MICHAEL | 4E-100887 | 1 | 18.00 | 4744********3402 | 170719 | 04/01/2022 |
| MULAY, CASSANDRA | 4E-108715 | 1 | 30.00 | 5332********5282 | MMZ8VV | 04/01/2022 |
| NADEN, NEIL | 4E-106247 | 1 | 18.00 | 4147********8835 | 04173D | 04/01/2022 |
| NAUGHTON, SEAN | 4E-108522 | 1 | 25.00 | 4232********5248 | 013967 | 04/01/2022 |
| NAVARRO, YURITZY | 4E-106505 | 1 | 20.00 | 4342********7339 | 077567 | 04/01/2022 |
| NGUYEN, ALEX | 4E-107885 | 1 | 25.00 | 4744********4418 | 130719 | 04/01/2022 |
| NOVARK, RUSSELL | 4E-107966 | 1 | 20.00 | 4356********2527 | 180413 | 04/01/2022 |
| OCHOA, ISMAN | 4E-107175 | 1 | 25.00 | 4426********0557 | 001266 | 04/01/2022 |
| OLEA, DAISY | 4E-107266 | 1 | 20.00 | 4232********8744 | 027067 | 04/01/2022 |
| PADILLA, LUIS | 4E-106835 | 1 | 25.00 | 4342********8166 | 044722 | 04/01/2022 |
| PALOMARES, SAMANTHA | 4E-108413 | 1 | 20.00 | 4147********9257 | 001232 | 04/01/2022 |
| PATTERSON, BAILEE | 4E-107875 | 1 | 15.00 | 4366********5467 | 000561 | 04/01/2022 |
| PATTERSON, JAMIE | 4E-107881 | 1 | 20.00 | 4366********5467 | 026004 | 04/01/2022 |
| PATTERSON, SIERRA | 4E-109023 | 1 | 15.00 | 4366********5467 | 003983 | 04/01/2022 |
| PATTERSON, TRENT | 4E-106976 | 1 | 20.00 | 4366********5467 | 003222 | 04/01/2022 |
| PAXTON, RACHAEL | 4E-106474 | 1 | 18.00 | 4342********1277 | 033429 | 04/01/2022 |
| PEDROZA-GILBERT, DESTINEE | 4E-107291 | 1 | 25.00 | 4644********8692 | 160190 | 04/01/2022 |
| PERRYMAN, VICKIE | 4E-108967 | 1 | 25.00 | 5332********7803 | MMXZMI | 04/01/2022 |
| PETERS, ROSEMARY | 4E-106840 | 1 | 25.00 | 4147********4138 | 04347D | 04/01/2022 |
| PIERCE, GREG | 4E-106824 | 1 | 25.00 | 4443********2410 | 09239G | 04/01/2022 |
| PIERCE, KEVIN | 4E-106834 | 1 | 25.00 | 4400********4863 | 09476C | 04/01/2022 |
| PRICE, KATHEY | 4E-106805 | 1 | 25.00 | 4644********5249 | 160191 | 04/01/2022 |
| PURVES, RONNIE | 4E-106811 | 1 | 25.00 | 4147********9545 | 04437A | 04/01/2022 |
| RAMIREZ, ROBERTO | 4E-106982 | 1 | 15.00 | 4744********2976 | 170013 | 04/01/2022 |
| RAPHAEL, ABRAHAM | 4E-108805 | 1 | 30.00 | 4943********5788 | 697529 | 04/01/2022 |
| RAPOSE, DAN | 4E-108191 | 1 | 15.00 | 4266********6745 | 04433C | 04/01/2022 |
| RASMUSSEN, SHARON | 4E-108526 | 1 | 25.00 | 4744********4136 | 202041 | 04/01/2022 |
| REAM, JASON | 4E-108358 | 1 | 25.00 | 4366********1924 | 000208 | 04/01/2022 |
| REILLY, HELEN | 4E-108572 | 1 | 30.00 | 4342********6195 | 028055 | 04/01/2022 |
| RHODES, BILL | 4E-51875 | 1 | 25.00 | 4744********4136 | 202048 | 04/01/2022 |
| RICE, MARJORY | 4E-103391 | 1 | 18.00 | 5332********7137 | MMZ9FF | 04/01/2022 |
| ROBISON, NICK | 4E-107523 | 1 | 25.00 | 4266********4947 | 04522A | 04/01/2022 |
| RODRIGUEZ, KATELYN | 4E-108804 | 1 | 30.00 | 4347********3360 | 010108 | 04/01/2022 |
| ROSE WEBSTER, LOGAN | 4E-106378 | 1 | 50.00 | 4342********6785 | 052476 | 04/01/2022 |
| ROSSI, ROBERT | 4E-106727 | 1 | 25.00 | 4342********8836 | 003301 | 04/01/2022 |
| SADY, EXEQUIEL | 4E-107586 | 1 | 20.00 | 4707********9917 | 712838 | 04/01/2022 |
| SEGOVIANO, FLOR | 4E-107785 | 1 | 25.00 | 4342********5985 | 000671 | 04/01/2022 |
| SHELINE, FRANK | 4E-103598 | 1 | 36.00 | 4744********1928 | 120418 | 04/01/2022 |
| SHEPHERD, SANDRA | 4E-100393 | 1 | 18.00 | 4147********5129 | 09338D | 04/01/2022 |
| SHERVEN, BREANNA | 4E-108204 | 1 | 25.00 | 4834********8907 | 902480 | 04/01/2022 |
| SIDLER, RYAN | 4E-106806 | 1 | 25.00 | 5528********2421 | 04621G | 04/01/2022 |
| SLATER, ALEX | 4E-107141 | 1 | 25.00 | 4147********3627 | 04640D | 04/01/2022 |
| SOTO, INDIRA | 4E-51753 | 1 | 25.00 | 4342********7871 | 067517 | 04/01/2022 |
| STAFFIERY, MARI | 4E-107774 | 1 | 20.00 | 4259********0438 | 064724 | 04/01/2022 |
| STAFFIERY, SCOTT | 4E-107771 | 1 | 25.00 | 4259********0438 | 003206 | 04/01/2022 |
| STAFFORD, IAN | 4E-101248 | 1 | 18.00 | 4366********2417 | 004014 | 04/01/2022 |
| STEPHAN, JOHNMARK | 4E-FMS | 1 | 300.00 | 4232********0316 | 070941 | 04/01/2022 |
| STEPHENS, JACOB | 4E-106737 | 1 | 25.00 | 4366********5649 | 024444 | 04/01/2022 |
| STODDARD, SHAWN | 4E-100250 | 1 | 15.00 | 6011********1634 | 00102P | 04/01/2022 |
| STURGES, NICOLE | 4E-107274 | 1 | 20.00 | 5332********2856 | MMZ9R9 | 04/01/2022 |
| SWANSON, CHRISTOPHER | 4E-107530 | 1 | 25.00 | 4366********4981 | 030729 | 04/01/2022 |
| TALADAY, CALVIN | 4E-107106 | 1 | 25.00 | 4644********9804 | 160197 | 04/01/2022 |
| TAVARES DELACER, MARIA | 4E-108186 | 1 | 25.00 | 4400********3623 | 01763D | 04/01/2022 |
| TINAJERO, RICARDO | 4E-107290 | 1 | 20.00 | 4644********1591 | 160198 | 04/01/2022 |
| TRIM, ASHLEIGH | 4E-106540 | 1 | 20.00 | 4342********2521 | 062876 | 04/01/2022 |
| TRUITT, SHANE | 4E-106966 | 1 | 25.00 | 4644********2252 | 160199 | 04/01/2022 |
| UY, ADONIS | 4E-108506 | 1 | 25.00 | 4060********4067 | 04776C | 04/01/2022 |
| VALLE, MARDO | 4E-108818 | 1 | 30.00 | 4342********4827 | 085127 | 04/01/2022 |
| VANSTOREY, BREEANA | 4E-108171 | 1 | 25.00 | 4000********3355 | 848026 | 04/01/2022 |
| VARGAS, VIVIANA | 4E-107716 | 1 | 25.00 | 4266********4947 | 06027A | 04/01/2022 |
| VILLA, JNAY | 4E-107145 | 1 | 25.00 | 4465********2652 | 001729 | 04/01/2022 |
| VO, KIMBERLY | 4E-107886 | 1 | 15.00 | 4744********4418 | 140912 | 04/01/2022 |
| VORIS, CHERYL | 4E-107763 | 1 | 25.00 | 4366********3659 | 018291 | 04/01/2022 |
| WALTON, CARL | 4E-100189 | 1 | 18.00 | 3725*******1007 | 190574 | 04/01/2022 |
| WARD, JOEY | 4E-106599 | 1 | 25.00 | 4644********8776 | 160200 | 04/01/2022 |
| WILKERSON, AUSTIN | 4E-106817 | 1 | 25.00 | 4342********0537 | 087154 | 04/01/2022 |
| WILLEY, JAMIE | 4E-106672 | 1 | 20.00 | 4366********1101 | 020825 | 04/01/2022 |
| YOUNGERMAN, JEANETTE | 4E-108667 | 1 | 30.00 | 4366********5942 | 000612 | 04/01/2022 |
| Count | Card Type | Total |
| 4 | American Express | 93.00 |
| 22 | MasterCard | 526.00 |
| 138 | Visa | 3470.00 |
| 2 | Discover | 35.00 |
| 0 | Other | 0.00 |
| 4124.00 |