| 05/10/2022 |
| 06:41:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJANDRE, GLORIA | 4E-108785 | 3 | 30.00 | 4342********9242 | 076173 | 05/10/2022 |
| ALEJANDRE, STEVEN | 4E-108782 | 3 | 20.00 | 4342********9242 | 099533 | 05/10/2022 |
| ANTONOV, VLADIMIR | 4E-107399 | 3 | 25.00 | 3737*******3007 | 127444 | 05/10/2022 |
| APKARIAN, DAVID | 4E-106661 | 3 | 25.00 | 5218********7633 | 16960Z | 05/10/2022 |
| ARDOIN, SAMUEL | 4E-108256 | 3 | 25.00 | 4232********2853 | 002149 | 05/10/2022 |
| ARLEDGE, JERRY | 4E-102142 | 3 | 18.00 | 4366********2150 | 026370 | 05/10/2022 |
| BARTO, DAVID | 4E-107306 | 3 | 25.00 | 4003********5546 | 06931G | 05/10/2022 |
| BELLAROSA, NOAH | 4E-107416 | 3 | 25.00 | 4342********8029 | 030705 | 05/10/2022 |
| BENCKEN, CHRIS | 4E-108267 | 3 | 25.00 | 4388********3151 | 03948D | 05/10/2022 |
| BENNETT-BROWN, HOPE | 4E-107006 | 3 | 25.00 | 4815********7319 | 123611 | 05/10/2022 |
| BLAZER, DAVID | 4E-108497 | 3 | 30.00 | 4744********7288 | 103413 | 05/10/2022 |
| BLUHM, STEPHANIE | 4E-108769 | 3 | 25.00 | 4744********7288 | 173213 | 05/10/2022 |
| BORGHESI, STEPHEN | 4E-108588 | 3 | 30.00 | 4644********6585 | 041139 | 05/10/2022 |
| BOWDEN, LAURIE | 4E-107446 | 3 | 25.00 | 4023********5924 | 053133 | 05/10/2022 |
| BRAZIL, MARK | 4E-107703 | 3 | 25.00 | 4815********3076 | 123719 | 05/10/2022 |
| BRUCKLACHER, BRIAN | 4E-107187 | 3 | 25.00 | 3713*******1000 | 155349 | 05/10/2022 |
| BUSH, REBECCA | 4E-108759 | 3 | 25.00 | 4347********6463 | 043107 | 05/10/2022 |
| CABANGON-TONGOL, EPIFANIA | 4E-107037 | 3 | 25.00 | 4147********4140 | 04071C | 05/10/2022 |
| CABRERA, EDWIN | 4E-108979 | 3 | 30.00 | 4342********7603 | 046799 | 05/10/2022 |
| CAMIROS, ZARRIE | 4E-106802 | 3 | 20.00 | 4107********1877 | 600113 | 05/10/2022 |
| CANO, EDILSA | 4E-108948 | 3 | 30.00 | 4342********0243 | 084673 | 05/10/2022 |
| CAPE, JOSHUA | 4E-107940 | 3 | 25.00 | 4621********9900 | 010217 | 05/10/2022 |
| CARNEY, PEARLENE | 4E-50523 | 3 | 20.00 | 4266********2061 | 043137 | 05/10/2022 |
| CARTER, NICK | 4E-108775 | 3 | 30.00 | 4342********6174 | 034058 | 05/10/2022 |
| CASTILLO, ORLANDO | 4E-107414 | 3 | 25.00 | 4644********6308 | 041141 | 05/10/2022 |
| CHAPMAN, TAMMY | 4E-106404 | 3 | 20.00 | 5178********6959 | 04174B | 05/10/2022 |
| CHAPMAN, WAYNE | 4E-106407 | 3 | 25.00 | 5178********6959 | 04185B | 05/10/2022 |
| CHU, JOANNE | 4E-108210 | 3 | 25.00 | 4707********6164 | 499903 | 05/10/2022 |
| CLAY, CHARLEY | 4E-107242 | 3 | 25.00 | 4744********0776 | 133916 | 05/10/2022 |
| CLEAVES, ZANE | 4E-107020 | 3 | 18.00 | 4342********1389 | 034834 | 05/10/2022 |
| COGBURN, CARMEN | 4E-108762 | 3 | 20.00 | 4342********1454 | 081620 | 05/10/2022 |
| COKER, HEAVEN | 4E-107084 | 3 | 15.00 | 4342********4340 | 083363 | 05/10/2022 |
| COLE, AKIA | 4E-51782 | 3 | 25.00 | 4023********9957 | 053142 | 05/10/2022 |
| COLLINS, RAYVIN | 4E-106685 | 3 | 25.00 | 4744********0553 | 123919 | 05/10/2022 |
| CRAVEY, JULIET | 4E-50971 | 3 | 25.00 | 4744********4563 | 173114 | 05/10/2022 |
| CURIEL, MARIO | 4E-108589 | 3 | 30.00 | 4342********9196 | 092708 | 05/10/2022 |
| CURTIS, KEISHA | 4E-108272 | 3 | 25.00 | 4259********3770 | 036128 | 05/10/2022 |
| DELGADO, DORIA | 4E-108266 | 3 | 25.00 | 5108********5050 | 063146 | 05/10/2022 |
| DESIDERIO, REVENANT | 4E-103351 | 3 | 25.00 | 4744********5955 | 183614 | 05/10/2022 |
| DIFFENDEFOR, RICHARD | 4E-108576 | 3 | 30.00 | 4879********2230 | 857106 | 05/10/2022 |
| DISHA, NUSRAT | 4E-108155 | 3 | 25.00 | 4003********6462 | 04423B | 05/10/2022 |
| DRUM, ZACH | 4E-108306 | 3 | 25.00 | 4644********9517 | 041143 | 05/10/2022 |
| EMMONS, CHRISTOPHER | 4E-107712 | 3 | 25.00 | 4342********1659 | 046316 | 05/10/2022 |
| EMMONS, TAMARA | 4E-107598 | 3 | 25.00 | 4342********1659 | 046316 | 05/10/2022 |
| ESPE, TASHA | 4E-107448 | 3 | 25.00 | 4399********9129 | 394324 | 05/10/2022 |
| FAJARDO, EVELIN | 4E-107441 | 3 | 15.00 | 4744********5777 | 123619 | 05/10/2022 |
| FERREIRA, ANA | 4E-108307 | 3 | 25.00 | 4147********6320 | 010263 | 05/10/2022 |
| FERREIRA, MAKAIO | 4E-108206 | 3 | 25.00 | 4147********6320 | 010129 | 05/10/2022 |
| FERREIRA, MIKKO | 4E-108308 | 3 | 25.00 | 4147********6320 | 010394 | 05/10/2022 |
| FERREYRA, KELIA | 4E-108309 | 3 | 25.00 | 4147********6320 | 010521 | 05/10/2022 |
| FLORES, CRISTIAN | 4E-106873 | 3 | 25.00 | 4744********5056 | 133714 | 05/10/2022 |
| FLORES, SERGIO | 4E-108178 | 3 | 25.00 | 4342********0116 | 071604 | 05/10/2022 |
| FORD, STACY | 4E-108711 | 3 | 30.00 | 4100********1998 | 17892D | 05/10/2022 |
| FUETSCH, KEITH | 4E-106979 | 3 | 25.00 | 4418********0711 | 660555 | 05/10/2022 |
| GARCIA, APRIL | 4E-107944 | 3 | 25.00 | 4621********5070 | 010148 | 05/10/2022 |
| GARCIA, CANDY | 4E-106678 | 3 | 25.00 | 4744********1661 | 143914 | 05/10/2022 |
| GARCIA, GLORIA | 4E-107631 | 3 | 25.00 | 4342********5470 | 048671 | 05/10/2022 |
| GHIGLIERI, KEVIN | 4E-104795 | 3 | 25.00 | 4644********5352 | 041146 | 05/10/2022 |
| GILMETE, JAY JAY | 4E-50138 | 3 | 25.00 | 4744********7718 | 133914 | 05/10/2022 |
| GOMEZ, LEON | 4E-108276 | 3 | 25.00 | 4342********7593 | 082237 | 05/10/2022 |
| GONZALEZ, ROB | 4E-108776 | 3 | 20.00 | 4399********5576 | 394333 | 05/10/2022 |
| GRAHAM, MICHELLE | 4E-108598 | 3 | 30.00 | 5178********8612 | 04716B | 05/10/2022 |
| GREEN, JOSEPH | 4E-107861 | 3 | 25.00 | 4744********1812 | 183616 | 05/10/2022 |
| GUERRERI-ROMERO, IRINEO | 4E-107422 | 3 | 20.00 | 4342********7449 | 002339 | 05/10/2022 |
| GUEVARA, MARIO | 4E-106877 | 3 | 25.00 | 4366********6990 | 016957 | 05/10/2022 |
| GUNDERSEN, JEFF | 4E-108288 | 3 | 25.00 | 4342********5980 | 089866 | 05/10/2022 |
| HARRIS, CODY | 4E-108958 | 3 | 20.00 | 4347********1763 | 083107 | 05/10/2022 |
| HENRIQUEZ, STACY | 4E-108663 | 3 | 25.00 | 4366********8627 | 008539 | 05/10/2022 |
| HERNANDEZ, JOSE | 4E-106981 | 3 | 20.00 | 4342********0297 | 057946 | 05/10/2022 |
| HOEG, RICK | 4E-108219 | 3 | 25.00 | 4342********7885 | 091744 | 05/10/2022 |
| HUDSON, NORMA | 4E-105047 | 3 | 15.00 | 4023********1186 | 053200 | 05/10/2022 |
| HUDSON, ROBERT | 4E-104611 | 3 | 10.00 | 4023********1186 | 053201 | 05/10/2022 |
| IBARRA, ROSITA | 4E-106714 | 3 | 20.00 | 3723*******3006 | 186043 | 05/10/2022 |
| INGEBRETSON, STEVEN | 4E-108229 | 3 | 25.00 | 5213********7576 | 01015Y | 05/10/2022 |
| INGRAM, KEITH | 4E-100271 | 3 | 10.00 | 4154********0024 | 043202 | 05/10/2022 |
| JACINTO, CAROLYN | 4E-108897 | 3 | 20.00 | 4744********7590 | 153825 | 05/10/2022 |
| JANDREAU, BLU | 4E-108283 | 3 | 22.50 | 4342********5212 | 098613 | 05/10/2022 |
| JANDREAU, LINDSAY | 4E-108434 | 3 | 22.50 | 4342********5212 | 018549 | 05/10/2022 |
| JOHNSON, CODY | 4E-108778 | 3 | 30.00 | 4154********2367 | 043203 | 05/10/2022 |
| KARL-CANNON, WYLIE | 4E-108559 | 3 | 30.00 | 4574********5626 | H66261 | 05/10/2022 |
| KHAN, MO | 4E-108783 | 3 | 30.00 | 3739*******4000 | 197477 | 05/10/2022 |
| KING, LAURA | 4E-108773 | 3 | 30.00 | 4744********7139 | 133328 | 05/10/2022 |
| KIRK, KAREN | 4E-108225 | 3 | 25.00 | 4160********0371 | 043205 | 05/10/2022 |
| KOLEV, TEODOR | 4E-108111 | 3 | 25.00 | 4815********5623 | 143923 | 05/10/2022 |
| KOONS, RANDALL | 4E-107186 | 3 | 25.00 | 4342********2670 | 062197 | 05/10/2022 |
| LANDEROS, EBERARDO | 4E-106523 | 3 | 18.00 | 4342********8727 | 072859 | 05/10/2022 |
| LI, WEINA | 4E-106665 | 3 | 15.00 | 4400********4962 | 09154D | 05/10/2022 |
| LINARES, ESTELA | 4E-108286 | 3 | 25.00 | 4366********1825 | 012485 | 05/10/2022 |
| LINARES, RENE | 4E-108287 | 3 | 25.00 | 4366********1825 | 027528 | 05/10/2022 |
| LINO, NELDA | 4E-106754 | 3 | 25.00 | 4342********6545 | 098580 | 05/10/2022 |
| LIZARRAGA, CESAR | 4E-104749 | 3 | 18.00 | 4756********2810 | 063209 | 05/10/2022 |
| LOMELI, ELIZABETH | 4E-108596 | 3 | 30.00 | 4147********9487 | 06288C | 05/10/2022 |
| LUCK, NATE | 4E-108258 | 3 | 25.00 | 4037********8123 | 600123 | 05/10/2022 |
| MAGEE, KEVIN | 4E-107197 | 3 | 25.00 | 4342********1936 | 037215 | 05/10/2022 |
| MAPP, AMEERAH | 4E-108880 | 3 | 25.00 | 4621********3582 | 010562 | 05/10/2022 |
| MARANAN, MELODY | 4E-106878 | 3 | 25.00 | 4366********6990 | 031207 | 05/10/2022 |
| MARTINEZ, CECILIO | 4E-106980 | 3 | 25.00 | 4342********7474 | 035328 | 05/10/2022 |
| MARTINEZ, ESPERANZA | 4E-107425 | 3 | 25.00 | 4342********9810 | 081206 | 05/10/2022 |
| MARTINEZ, SUSAN | 4E-107338 | 3 | 25.00 | 4426********9100 | 163820 | 05/10/2022 |
| MCCREARY, MARINA | 4E-108119 | 3 | 25.00 | 5235********9415 | 980253 | 05/10/2022 |
| MCFADDEN, CATE | 4E-108597 | 3 | 30.00 | 4879********2230 | 857134 | 05/10/2022 |
| MCGEE II, RICK | 4E-107663 | 3 | 15.00 | 4430********8555 | 283875 | 05/10/2022 |
| MCGEE, AMBER | 4E-107693 | 3 | 15.00 | 4430********8555 | 287994 | 05/10/2022 |
| MCGEE, GARY | 4E-108619 | 3 | 30.00 | 4399********5151 | 394380 | 05/10/2022 |
| MCGILL, JAHI | 4E-108772 | 3 | 30.00 | 5189********7571 | 33056Z | 05/10/2022 |
| MCROBERTS, JAMES | 4E-107344 | 3 | 25.00 | 4815********4101 | 113825 | 05/10/2022 |
| MEADE, AUSTIN | 4E-107330 | 3 | 25.00 | 4471********5996 | 066171 | 05/10/2022 |
| MEDINA, KIMBERLY | 4E-108789 | 3 | 20.00 | 4342********3584 | 066073 | 05/10/2022 |
| MEDINA, LUIS | 4E-108786 | 3 | 30.00 | 4342********3584 | 097086 | 05/10/2022 |
| MOEZZI, DAVID | 4E-108754 | 3 | 30.00 | 4465********6306 | 010816 | 05/10/2022 |
| MORRISON, BROOKE | 4E-105533 | 3 | 18.00 | 4599********0721 | H65087 | 05/10/2022 |
| MULLAN, THOMAS | 4E-108696 | 3 | 30.00 | 5403********8619 | 47080Z | 05/10/2022 |
| MURRY, BREANNA | 4E-107452 | 3 | 25.00 | 4644********0142 | 041153 | 05/10/2022 |
| NAVARRO, ULISES | 4E-52423 | 3 | 25.00 | 4342********6410 | 046967 | 05/10/2022 |
| NESTAVAL, STACI | 4E-108747 | 3 | 30.00 | 4147********2900 | 06598D | 05/10/2022 |
| NIELSEN, THIA | 4E-108614 | 3 | 30.00 | 4644********6844 | 041154 | 05/10/2022 |
| NOGUERA, ASLYS | 4E-108575 | 3 | 30.00 | 4342********1244 | 076570 | 05/10/2022 |
| NUCCIO, CHARLES | 4E-107263 | 3 | 25.00 | 6011********1446 | 01004R | 05/10/2022 |
| OBERG, MARTIN | 4E-50916 | 3 | 25.00 | 4281********6245 | 196995 | 05/10/2022 |
| OCAMPO, RICARDO | 4E-50445 | 3 | 25.00 | 4342********0856 | 008378 | 05/10/2022 |
| OSWALD, CASSI | 4E-108748 | 3 | 30.00 | 4269********2854 | 010541 | 05/10/2022 |
| OSWALD, KEVIN | 4E-108781 | 3 | 30.00 | 4269********2854 | 210541 | 05/10/2022 |
| PARRA, JACOB | 4E-107307 | 3 | 15.00 | 4217********9103 | 007301 | 05/10/2022 |
| PARUNGAO, ARNOLD | 4E-107341 | 3 | 25.00 | 4342********3724 | 039337 | 05/10/2022 |
| PATTI, ANTHONY | 4E-109064 | 3 | 30.00 | 5524********4933 | 07570P | 05/10/2022 |
| PAULETTO, GIANNA | 4E-107346 | 3 | 20.00 | 4147********3950 | 06730D | 05/10/2022 |
| PAULETTO, PATRICIA | 4E-107345 | 3 | 25.00 | 4147********3950 | 06742D | 05/10/2022 |
| PEREZ, TARYN | 4E-107219 | 3 | 25.00 | 4147********0790 | 06764D | 05/10/2022 |
| PIERCE, KYLE | 4E-108760 | 3 | 30.00 | 4100********6115 | 26676C | 05/10/2022 |
| PORTERO, JOSEPH | 4E-106293 | 3 | 18.00 | 4052********1729 | 126947 | 05/10/2022 |
| PROTHRO, DAVID | 4E-107802 | 3 | 18.00 | 5201********5488 | 06808B | 05/10/2022 |
| RAMIREZ, CLARA | 4E-107393 | 3 | 20.00 | 4744********9947 | 193022 | 05/10/2022 |
| RAMIREZ, VERENISSE | 4E-107418 | 3 | 20.00 | 4342********1040 | 068814 | 05/10/2022 |
| RAMIREZ-CHICATT, SERGIO | 4E-107420 | 3 | 25.00 | 4342********1040 | 073664 | 05/10/2022 |
| RAMOS, VINCENT | 4E-107423 | 3 | 20.00 | 5170********4272 | 043229 | 05/10/2022 |
| RAZZAK, ABDUR | 4E-106703 | 3 | 15.00 | 4465********5060 | 010205 | 05/10/2022 |
| RAZZAK, SHAWON | 4E-106413 | 3 | 25.00 | 4465********5060 | 010378 | 05/10/2022 |
| RECINOS, KEVIN | 4E-108742 | 3 | 30.00 | 4342********1963 | 085387 | 05/10/2022 |
| RESENDIZ, HUGO | 4E-107287 | 3 | 20.00 | 4342********8348 | 002787 | 05/10/2022 |
| RICCI, ROY | 4E-108143 | 3 | 20.00 | 4232********7160 | 076253 | 05/10/2022 |
| RICO, MARIA | 4E-108268 | 3 | 25.00 | 4426********5820 | 010654 | 05/10/2022 |
| RINCON-MARTINEZ, CECILIA | 4E-107417 | 3 | 20.00 | 4342********1040 | 052528 | 05/10/2022 |
| RIVERA, MANUEL | 4E-107194 | 3 | 25.00 | 4465********9673 | 010901 | 05/10/2022 |
| RODRIGUEZ, ALONDRA | 4E-107348 | 3 | 20.00 | 4342********7472 | 022612 | 05/10/2022 |
| RODRIGUEZ, RAUL | 4E-109030 | 3 | 30.00 | 4644********5629 | 041157 | 05/10/2022 |
| ROGERS, JUDY | 4E-108731 | 3 | 18.00 | 5524********6023 | 01791P | 05/10/2022 |
| ROSAROSO, HAZEL ANGELYN | 4E-107977 | 3 | 20.00 | 5464********8101 | 035630 | 05/10/2022 |
| RUCKER, FRANK | 4E-108714 | 3 | 30.00 | 4834********9223 | 823310 | 05/10/2022 |
| RUIZ GARCIA, JOSUE | 4E-108765 | 3 | 30.00 | 4744********8232 | 193122 | 05/10/2022 |
| SALMORAN, KARLO | 4E-109079 | 3 | 30.00 | 4366********3632 | 019902 | 05/10/2022 |
| SANCHEZ, AARON | 4E-50972 | 3 | 15.00 | 4744********4563 | 193325 | 05/10/2022 |
| SANTOS JR, LUIS | 4E-108211 | 3 | 25.00 | 4342********4963 | 051608 | 05/10/2022 |
| SANTOS, LUIS | 4E-108208 | 3 | 25.00 | 4342********4963 | 065489 | 05/10/2022 |
| SCHLATTMAN, HAYLEY | 4E-107183 | 3 | 25.00 | 4342********7826 | 064066 | 05/10/2022 |
| SCHNEIDER, MATT | 4E-107765 | 3 | 20.00 | 4107********1877 | 600123 | 05/10/2022 |
| SCHWEISS, WILLIAM | 4E-107310 | 3 | 25.00 | 4147********0533 | 07059C | 05/10/2022 |
| SHARP, JOHN | 4E-106868 | 3 | 25.00 | 4147********6108 | 07089I | 05/10/2022 |
| SMITH, GORDON | 4E-108931 | 3 | 30.00 | 5575********5177 | 016380 | 05/10/2022 |
| SMITH, KIMBERLY | 4E-108205 | 3 | 25.00 | 4342********9022 | 057444 | 05/10/2022 |
| SOSA, ALYSSA | 4E-106865 | 3 | 25.00 | 4366********5875 | 019906 | 05/10/2022 |
| SPARER, ANNA | 4E-107569 | 3 | 25.00 | 4342********0019 | 091238 | 05/10/2022 |
| STODDARD, CASEY | 4E-104568 | 3 | 18.00 | 6011********1634 | 01086P | 05/10/2022 |
| SWEET, MARY | 4E-101560 | 3 | 18.00 | 4744********1948 | 133429 | 05/10/2022 |
| TACKETT, LYDIA | 4E-107086 | 3 | 20.00 | 4342********4340 | 041821 | 05/10/2022 |
| THIESSEN, NICHOLAS | 4E-102296 | 3 | 18.00 | 4342********5826 | 065159 | 05/10/2022 |
| THOMPSON, BECKY | 4E-106975 | 3 | 25.00 | 4254********3599 | 106013 | 05/10/2022 |
| TIBBEDEAUX, GERALD | 4E-108668 | 3 | 25.00 | 4154********4296 | 043239 | 05/10/2022 |
| TICAS, RUTH | 4E-108851 | 3 | 30.00 | 4744********2037 | 103923 | 05/10/2022 |
| TONGOL, DOMINIQUE | 4E-107415 | 3 | 20.00 | 4147********4140 | 07233C | 05/10/2022 |
| TREBUS, JOHN | 4E-107742 | 3 | 25.00 | 4985********6089 | 073948 | 05/10/2022 |
| VANHORN, BILLY | 4E-107193 | 3 | 25.00 | 4342********8451 | 047865 | 05/10/2022 |
| VANHORN, DOMINIQUE | 4E-107188 | 3 | 25.00 | 4366********1865 | 001266 | 05/10/2022 |
| VASEV, JOANNE | 4E-108269 | 3 | 25.00 | 5122********8498 | 88675Z | 05/10/2022 |
| VASEV, VICTOR | 4E-108264 | 3 | 25.00 | 5122********5267 | 38514Z | 05/10/2022 |
| WAIT, OWEN | 4E-108213 | 3 | 25.00 | 5178********5225 | 07303B | 05/10/2022 |
| WEGNER, QUINT | 4E-51902 | 3 | 30.00 | 4744********9964 | 173922 | 05/10/2022 |
| WHALIN, DAVID | 4E-107216 | 3 | 20.00 | 4744********2767 | 193825 | 05/10/2022 |
| WHITE, MICHAEL | 4E-107419 | 3 | 25.00 | 4342********5037 | 064495 | 05/10/2022 |
| WILLIAMS, LINDA | 4E-108618 | 3 | 30.00 | 4399********1346 | 394439 | 05/10/2022 |
| WRIGHT, SIERRA | 4E-50834 | 3 | 25.00 | 6011********2160 | 01071R | 05/10/2022 |
| ZORN, BONNIE | 4E-107445 | 3 | 25.00 | 4342********8679 | 059268 | 05/10/2022 |
| ZYLSTRA, ROXANNA | 4E-108585 | 3 | 30.00 | 6011********0248 | 01080B | 05/10/2022 |
| Count | Card Type | Total |
| 4 | American Express | 100.00 |
| 18 | MasterCard | 446.00 |
| 156 | Visa | 3769.00 |
| 4 | Discover | 98.00 |
| 0 | Other | 0.00 |
| 4413.00 |