| 08/22/2022 |
| 07:47:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, AINARA | 4E-52222 | 5 | 30.00 | 4342********7752 | 033849 | 08/22/2022 |
| AGUIRRE, MOISES | 4E-107267 | 5 | 25.00 | 4342********7752 | 052567 | 08/22/2022 |
| ALAM, ADAM | 4E-109201 | 5 | 30.00 | 5156********5420 | 05799Z | 08/22/2022 |
| ALLEN, MEGAN | 4E-109215 | 5 | 30.00 | 4366********8441 | 017227 | 08/22/2022 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 25.00 | 4399********6414 | 101604 | 08/22/2022 |
| ARCHER, LUKE | 4E-109204 | 5 | 30.00 | 4232********6503 | 091925 | 08/22/2022 |
| AUSTIN, COLE | 4E-108298 | 5 | 20.00 | 4120********5141 | 022271 | 08/22/2022 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 173251 | 08/22/2022 |
| BARNET, ANN | 4E-107278 | 5 | 25.00 | 4465********5652 | 022593 | 08/22/2022 |
| BEARD, AMANDA | 4E-108187 | 5 | 25.00 | 5524********2695 | 05850Z | 08/22/2022 |
| BERG, STEPHEN | 4E-109512 | 5 | 30.00 | 4147********2830 | 05878D | 08/22/2022 |
| BERISTAIN, LUIS | 4E-108340 | 5 | 25.00 | 4833********4040 | 083507 | 08/22/2022 |
| BERISTAIN, RAFAEL | 4E-108343 | 5 | 25.00 | 4833********4040 | 093507 | 08/22/2022 |
| BOOTH, YVONNE | 4E-108725 | 5 | 25.00 | 4465********6101 | 022518 | 08/22/2022 |
| BRAVO, EFRAIN | 4E-109007 | 5 | 25.00 | 5524********2133 | 07163M | 08/22/2022 |
| BROWN, APRIL | 4E-108902 | 5 | 30.00 | 4366********3201 | 010448 | 08/22/2022 |
| BROWN, JEFF | 4E-109040 | 5 | 20.00 | 4400********4381 | 05485D | 08/22/2022 |
| BYNUM, JENNIFER | 4E-102821 | 5 | 18.00 | 4366********3992 | 001061 | 08/22/2022 |
| CABALLERO, RICK | 4E-107229 | 5 | 20.00 | 4147********9997 | 05964C | 08/22/2022 |
| CAMPOS, YARELLI | 4E-108545 | 5 | 30.00 | 4758********2494 | 396715 | 08/22/2022 |
| CARRASCO, EDUARDO LALO | 4E-108889 | 5 | 30.00 | 4342********5874 | 042074 | 08/22/2022 |
| CASILLAS, LORENA | 4E-107264 | 5 | 20.00 | 4342********7752 | 032557 | 08/22/2022 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 02794C | 08/22/2022 |
| CHENG, JOSEPH | 4E-108131 | 5 | 25.00 | 4100********9316 | 86698D | 08/22/2022 |
| CLARK, TAYLOR | 4E-107478 | 5 | 25.00 | 4366********3986 | 018576 | 08/22/2022 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 025195 | 08/22/2022 |
| COURNOYER, MICHELE | 4E-107561 | 5 | 18.00 | 4342********6171 | 093276 | 08/22/2022 |
| CRUZ, STACEY | 4E-53258 | 5 | 50.00 | 4366********0587 | 008108 | 08/22/2022 |
| CURTIS, ASHLEY | 4E-109206 | 5 | 30.00 | 4342********1183 | 050458 | 08/22/2022 |
| CUSTODIO, DAN | 4E-108881 | 5 | 20.00 | 4342********2174 | 075606 | 08/22/2022 |
| CUSTODIO, DANIELLA | 4E-107406 | 5 | 20.00 | 4342********5731 | 042339 | 08/22/2022 |
| CUSTODIO, MAGNOLIA | 4E-107273 | 5 | 25.00 | 4342********0020 | 049588 | 08/22/2022 |
| DAGDA, RUBEN | 4E-109521 | 5 | 30.00 | 4707********7615 | 337527 | 08/22/2022 |
| DELACRUZ, TOMAS | 4E-109389 | 5 | 30.00 | 4342********0438 | 098647 | 08/22/2022 |
| DINGELDEIN, ANTHONY | 4E-108873 | 5 | 20.00 | 4366********6060 | 026535 | 08/22/2022 |
| DOHR, ESTELLE | 4E-100013 | 5 | 18.00 | 4465********8245 | 022465 | 08/22/2022 |
| DOMINQUE, JEN | 4E-107255 | 5 | 20.00 | 4342********4557 | 098847 | 08/22/2022 |
| DUMOND, LILLIAN | 4E-108428 | 5 | 25.00 | 4342********4064 | 081427 | 08/22/2022 |
| EBY, REBECKA | 4E-106958 | 5 | 25.00 | 4465********3502 | 022592 | 08/22/2022 |
| ELLIS-PAGE, AUSTIN | 4E-109236 | 5 | 30.00 | 4744********5505 | 153354 | 08/22/2022 |
| ESTUPINAN, JESUS | 4E-108121 | 5 | 15.00 | 4342********2038 | 097348 | 08/22/2022 |
| ETU, FELICITAS | 4E-108132 | 5 | 20.00 | 4306********8375 | 162125 | 08/22/2022 |
| FELLOWS, PARKER | 4E-109227 | 5 | 30.00 | 4400********9448 | 05175A | 08/22/2022 |
| FOOTE, ZACHARY | 4E-109546 | 5 | 30.00 | 4833********0756 | 033507 | 08/22/2022 |
| GAMBOA, DANIEL | 4E-109211 | 5 | 30.00 | 4447********8188 | 022548 | 08/22/2022 |
| GERMANN, JONNIE | 4E-108904 | 5 | 30.00 | 4744********7371 | 193958 | 08/22/2022 |
| GHEBRU, ASTER | 4E-109070 | 5 | 30.00 | 4744********8416 | 103651 | 08/22/2022 |
| GOMEZ, BRYAN | 4E-108546 | 5 | 30.00 | 4342********3230 | 086070 | 08/22/2022 |
| GONZAGA, JENNIFER | 4E-106959 | 5 | 25.00 | 4342********6878 | 031389 | 08/22/2022 |
| GONZALEZ, LINDA | 4E-104227 | 5 | 15.00 | 4060********3595 | 06417D | 08/22/2022 |
| GRANO, ELUID | 4E-109005 | 5 | 30.00 | 4342********2421 | 084671 | 08/22/2022 |
| GUILLEN, ANA | 4E-109089 | 5 | 30.00 | 4342********0194 | 028955 | 08/22/2022 |
| HALICKI, LINDA | 4E-108353 | 5 | 25.00 | 4147********7045 | 06428C | 08/22/2022 |
| HANKINS-KRISTAL, KIMBERLEE | 4E-109393 | 5 | 35.00 | 4147********8090 | 06448D | 08/22/2022 |
| HARBOUR, TOM | 4E-106908 | 5 | 15.00 | 4160********0313 | 043548 | 08/22/2022 |
| HAWTHORNE, ZACKARY | 4E-107434 | 5 | 25.00 | 4037********2854 | 602253 | 08/22/2022 |
| HERNANDEZ, GERARDO | 4E-7753799229 | 5 | 18.00 | 4342********4026 | 049102 | 08/22/2022 |
| ILER, ZACHARY | 4E-109009 | 5 | 25.00 | 4366********5331 | 019063 | 08/22/2022 |
| INGEBRETSON, TAYLOR | 4E-108335 | 5 | 25.00 | 4347********8001 | 003507 | 08/22/2022 |
| JUAREZ, MARIA | 4E-108599 | 5 | 25.00 | 4342********3975 | 012466 | 08/22/2022 |
| JUCO, NELIA | 4E-107260 | 5 | 25.00 | 4366********1475 | 013991 | 08/22/2022 |
| KEMPER, DANIELLE | 4E-108855 | 5 | 30.00 | 5156********2130 | 06589Z | 08/22/2022 |
| KIMBALL, TODD | 4E-109073 | 5 | 30.00 | 3715*******3053 | 108869 | 08/22/2022 |
| KINGSBURY, JACOB | 4E-109188 | 5 | 30.00 | 4744********9327 | 103855 | 08/22/2022 |
| KRISTAL, JASON | 4E-109396 | 5 | 35.00 | 4147********8090 | 06630D | 08/22/2022 |
| KUMAR, SAWAN | 4E-109454 | 5 | 30.00 | 4342********4207 | 049547 | 08/22/2022 |
| LAGIOVAE, GREG | 4E-109516 | 5 | 30.00 | 4744********6208 | 193355 | 08/22/2022 |
| LAMPLEY, JUSTIN | 4E-7752331230 | 5 | 18.00 | 4465********8107 | 022027 | 08/22/2022 |
| LEWIS, DYLAN | 4E-108930 | 5 | 30.00 | 4266********1618 | 06648B | 08/22/2022 |
| LIMON, RENE | 4E-109101 | 5 | 30.00 | 4342********6015 | 021239 | 08/22/2022 |
| LOPEZ, JUAN | 4E-108929 | 5 | 30.00 | 4342********9523 | 016958 | 08/22/2022 |
| LOPEZ, LUIS | 4E-108139 | 5 | 25.00 | 4844********9801 | 155290 | 08/22/2022 |
| LOTT, SAMANTHA | 4E-108362 | 5 | 25.00 | 4366********9724 | 008549 | 08/22/2022 |
| LUBEK, JOE | 4E-108658 | 5 | 30.00 | 4147********4474 | 06714C | 08/22/2022 |
| LUSCHAR, CORY | 4E-107097 | 5 | 20.00 | 4707********5307 | 356589 | 08/22/2022 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 00289P | 08/22/2022 |
| MAI, TRINH | 4E-108915 | 5 | 30.00 | 4465********3529 | 022567 | 08/22/2022 |
| MANCIA MORENO, BENJAMIN | 4E-108412 | 5 | 25.00 | 4399********0769 | 101626 | 08/22/2022 |
| MANCILLA-LOPEZ, LUIS | 4E-109205 | 5 | 30.00 | 4744********4882 | 133855 | 08/22/2022 |
| MARAMALDI, RICHARD | 4E-108962 | 5 | 30.00 | 4644********5804 | 305680 | 08/22/2022 |
| MARAVILLA, ALEJANDRA | 4E-108344 | 5 | 25.00 | 4815********5937 | 153058 | 08/22/2022 |
| MARBELLA THE TH, ALEXANDER | 4E-109397 | 5 | 15.00 | 4400********2343 | 08675C | 08/22/2022 |
| MARTIN, ALFREDO | 4E-108481 | 5 | 30.00 | 5170********5584 | 043600 | 08/22/2022 |
| MARTINEZ, YAHAIRA | 4E-109004 | 5 | 30.00 | 4342********2421 | 082905 | 08/22/2022 |
| MCCABE, ELSA | 4E-108357 | 5 | 25.00 | 5522********3818 | 60225Z | 08/22/2022 |
| MCCABE, PEDRO | 4E-108365 | 5 | 25.00 | 4342********8365 | 047784 | 08/22/2022 |
| MCDONOUGH, JAMES | 4E-108356 | 5 | 25.00 | 4023********9784 | 053600 | 08/22/2022 |
| MCKEEN, LILLY | 4E-108485 | 5 | 30.00 | 4342********7746 | 070717 | 08/22/2022 |
| MEDINA, MIGUEL | 4E-108341 | 5 | 25.00 | 4815********5937 | 153058 | 08/22/2022 |
| MELCHOR, BAILEY | 4E-109060 | 5 | 25.00 | 4342********3851 | 052366 | 08/22/2022 |
| MENA, ELISA | 4E-108112 | 5 | 25.00 | 4342********1425 | 002868 | 08/22/2022 |
| MILTON, MARK | 4E-106774 | 5 | 25.00 | 4147********1179 | 08067D | 08/22/2022 |
| MISCHKE, WILLIAM | 4E-109548 | 5 | 30.00 | 4744********5720 | 103966 | 08/22/2022 |
| MIXON, BREVIN | 4E-109285 | 5 | 25.00 | 5178********4309 | 08097P | 08/22/2022 |
| MODISETTE, ALINA | 4E-107433 | 5 | 20.00 | 4366********3815 | 004592 | 08/22/2022 |
| MOFFETT, KIRK | 4E-108301 | 5 | 15.00 | 5108********6607 | 063603 | 08/22/2022 |
| MURPHY, CONOR | 4E-108387 | 5 | 25.00 | 4147********1250 | 08142D | 08/22/2022 |
| OLDENBROOK, BRADLEY | 4E-109520 | 5 | 30.00 | 4306********8988 | 043604 | 08/22/2022 |
| ONG, JASMINE | 4E-107474 | 5 | 25.00 | 5424********6039 | 03417Y | 08/22/2022 |
| PASCOE, MARLENE | 4E-108850 | 5 | 30.00 | 4707********7655 | 365833 | 08/22/2022 |
| PAULETTO, ALEXANDRIA | 4E-107819 | 5 | 18.00 | 4744********9538 | 193767 | 08/22/2022 |
| PIERINI, AUBREE | 4E-107075 | 5 | 25.00 | 4744********6445 | 103469 | 08/22/2022 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 5189********3001 | 03890Z | 08/22/2022 |
| RAMIREZ, KAREN | 4E-52017 | 5 | 30.00 | 4833********5932 | 073607 | 08/22/2022 |
| RANKIN, MATT | 4E-108405 | 5 | 25.00 | 4366********2816 | 004113 | 08/22/2022 |
| RAZZAK, SABINA | 4E-109066 | 5 | 20.00 | 4342********8980 | 044839 | 08/22/2022 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 003022 | 08/22/2022 |
| REYES CORDOVA, MARIVEL | 4E-109537 | 5 | 30.00 | 4342********1853 | 039331 | 08/22/2022 |
| REYES, EDUARDO | 4E-107250 | 5 | 25.00 | 4147********6056 | 08265C | 08/22/2022 |
| RICHARDS, MADISON | 4E-108846 | 5 | 30.00 | 4366********0321 | 014017 | 08/22/2022 |
| RICO, VINCENTA | 4E-10699 | 5 | 25.00 | 4426********0534 | 022080 | 08/22/2022 |
| ROBERTSON, KIMBERLY | 4E-106994 | 5 | 25.00 | 4465********0717 | 022253 | 08/22/2022 |
| ROBERTSON, TYCHO | 4E-107232 | 5 | 25.00 | 4644********8224 | 305685 | 08/22/2022 |
| RODGERS, MARICAROL | 4E-108310 | 5 | 25.00 | 4100********4625 | 98555G | 08/22/2022 |
| ROSS, TIANA | 4E-108200 | 5 | 25.00 | 3700*******5183 | 574022 | 08/22/2022 |
| SALAZAR-GUIVAR, PERCY | 4E-109195 | 5 | 30.00 | 4347********7202 | 033607 | 08/22/2022 |
| SANTOS, RILEY | 4E-109695 | 5 | 30.00 | 4403********6977 | 124092 | 08/22/2022 |
| SAUK, WILLIAM | 4E-103019 | 5 | 68.00 | 4388********8896 | 08469C | 08/22/2022 |
| SCHMIDT, MYLAN | 4E-106913 | 5 | 15.00 | 4447********5787 | 022331 | 08/22/2022 |
| SCHOMBERG, ROMAN | 4E-108366 | 5 | 25.00 | 4160********5679 | 043615 | 08/22/2022 |
| SCHULZ, SETH | 4E-109218 | 5 | 30.00 | 4366********7161 | 010505 | 08/22/2022 |
| SEEHUETTER, SEAN | 4E-109184 | 5 | 30.00 | 4744********8644 | 173960 | 08/22/2022 |
| SERGE-ELERICK, NIKKO | 4E-109625 | 5 | 30.00 | 4232********1688 | 005175 | 08/22/2022 |
| SHAKESPEARE, BARBI | 4E-109039 | 5 | 20.00 | 4400********4381 | 03027D | 08/22/2022 |
| SHLAYAN, RANA | 4E-108260 | 5 | 15.00 | 4535********7818 | H65178 | 08/22/2022 |
| SILVA, STEPHANIE | 4E-109508 | 5 | 20.00 | 4744********4833 | 113969 | 08/22/2022 |
| SING, PARMHEET | 4E-109542 | 5 | 30.00 | 4426********2366 | 022049 | 08/22/2022 |
| SINGH, SUMIT | 4E-109386 | 5 | 30.00 | 6011********8736 | 02209R | 08/22/2022 |
| SIRKIN, SHEILA | 4E-108352 | 5 | 25.00 | 6011********4650 | 02275B | 08/22/2022 |
| SITHILA, MARIA | 4E-10812 | 5 | 18.00 | 4366********6462 | 008172 | 08/22/2022 |
| SMALE, AARON | 4E-107896 | 5 | 30.00 | 4862********8515 | 08600B | 08/22/2022 |
| SMALLWOOD, BRITTANY | 4E-108482 | 5 | 30.00 | 4037********6253 | 602263 | 08/22/2022 |
| SNEDEGAR, DEBBIE | 4E-109550 | 5 | 30.00 | 4744********8075 | 193163 | 08/22/2022 |
| STANTON, DAMIEN | 4E-109530 | 5 | 30.00 | 5554********3200 | 063620 | 08/22/2022 |
| STARBARD, YULIA | 4E-109197 | 5 | 20.00 | 4147********3118 | 022398 | 08/22/2022 |
| STEELE, JOHN | 4E-109210 | 5 | 30.00 | 4447********8188 | 022263 | 08/22/2022 |
| STEELE, MYA | 4E-109383 | 5 | 30.00 | 4342********6356 | 098453 | 08/22/2022 |
| THEOMA, JUDE | 4E-103059 | 5 | 30.00 | 4744********8924 | 143667 | 08/22/2022 |
| TOLER, MICHAEL | 4E-53257 | 5 | 50.00 | 4366********0587 | 015581 | 08/22/2022 |
| TOWERY, JOSH | 4E-108650 | 5 | 30.00 | 4644********0041 | 305690 | 08/22/2022 |
| TURKGELDI, OSMAN | 4E-109200 | 5 | 30.00 | 4744********6643 | 183360 | 08/22/2022 |
| VARGAS, SOSA | 4E-108615 | 5 | 30.00 | 5314********1838 | 392654 | 08/22/2022 |
| VAZQUEZ, BERNARDO | 4E-109349 | 5 | 30.00 | 4815********9565 | 183068 | 08/22/2022 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 173965 | 08/22/2022 |
| WARD, KAILEIGH | 4E-109202 | 5 | 30.00 | 4342********7875 | 076906 | 08/22/2022 |
| WILSON, JOANNE | 4E-106744 | 5 | 14.00 | 4160********7335 | 043626 | 08/22/2022 |
| YOUNG, HARRY | 4E-109339 | 5 | 30.00 | 5424********1609 | 11201P | 08/22/2022 |
| Count | Card Type | Total |
| 2 | American Express | 55.00 |
| 14 | MasterCard | 354.00 |
| 129 | Visa | 3373.00 |
| 2 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 3837.00 |