| 09/20/2022 |
| 07:35:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRAMON, BLADIMIR | 4E-106203 | 5 | 18.00 | 4154********1907 | 045028 | 09/20/2022 |
| AGUIRRE, AINARA | 4E-52222 | 5 | 30.00 | 4342********7752 | 073954 | 09/20/2022 |
| AGUIRRE, MOISES | 4E-107267 | 5 | 25.00 | 4342********7752 | 026577 | 09/20/2022 |
| ALAM, ADAM | 4E-109201 | 5 | 30.00 | 5156********5420 | 00880Z | 09/20/2022 |
| ALLEN, MEGAN | 4E-109215 | 5 | 30.00 | 4366********8441 | 025276 | 09/20/2022 |
| ANDERSON, HOLLY | 4E-107480 | 5 | 25.00 | 4399********6414 | 405465 | 09/20/2022 |
| ARCHER, LUKE | 4E-109204 | 5 | 30.00 | 4232********6503 | 060935 | 09/20/2022 |
| AUSTIN, COLE | 4E-108298 | 5 | 20.00 | 4120********5141 | 020731 | 09/20/2022 |
| AVILA, WILFREDO | 4E-105866 | 5 | 18.00 | 4744********9988 | 165200 | 09/20/2022 |
| BARNET, ANN | 4E-107278 | 5 | 25.00 | 4465********5652 | 020334 | 09/20/2022 |
| BEARD, AMANDA | 4E-108187 | 5 | 25.00 | 5524********2695 | 00956Z | 09/20/2022 |
| BERG, STEPHEN | 4E-109512 | 5 | 30.00 | 4147********2830 | 00970D | 09/20/2022 |
| BERISTAIN, LUIS | 4E-108340 | 5 | 25.00 | 4833********4040 | 025007 | 09/20/2022 |
| BERISTAIN, RAFAEL | 4E-108343 | 5 | 25.00 | 4833********4040 | 025007 | 09/20/2022 |
| BIBBEY, AIDYN | 4E-53388 | 5 | 50.00 | 4744********7094 | 185209 | 09/20/2022 |
| BIBBEY, AIYANA | 4E-109743 | 5 | 30.00 | 4744********3080 | 155205 | 09/20/2022 |
| BODNAR, PAUL | 4E-107001 | 5 | 25.00 | 4147********9625 | 01033D | 09/20/2022 |
| BOOTH, YVONNE | 4E-108725 | 5 | 25.00 | 4465********6101 | 020771 | 09/20/2022 |
| BRAVO, EFRAIN | 4E-109007 | 5 | 25.00 | 5524********2133 | 05868M | 09/20/2022 |
| BROWN, APRIL | 4E-108902 | 5 | 30.00 | 4366********3201 | 027161 | 09/20/2022 |
| BROWN, JEFF | 4E-109040 | 5 | 20.00 | 4400********4381 | 07546D | 09/20/2022 |
| BROWN, MARCUS | 4E-108414 | 5 | 25.00 | 4399********9349 | 405478 | 09/20/2022 |
| BYNUM, JENNIFER | 4E-102821 | 5 | 18.00 | 4366********3992 | 001614 | 09/20/2022 |
| CABALLERO, RICK | 4E-107229 | 5 | 20.00 | 4147********9997 | 01078C | 09/20/2022 |
| CAMPOS, JOVANNY | 4E-109739 | 5 | 10.00 | 4342********7718 | 081162 | 09/20/2022 |
| CAMPOS, YARELLI | 4E-108545 | 5 | 30.00 | 4758********2494 | 223177 | 09/20/2022 |
| CARRASCO, EDUARDO LALO | 4E-108889 | 5 | 30.00 | 4342********5874 | 041025 | 09/20/2022 |
| CASILLAS, LORENA | 4E-107264 | 5 | 20.00 | 4342********7752 | 092059 | 09/20/2022 |
| CASPER-SMALER, REBECCA | 4E-108376 | 5 | 25.00 | 4644********0233 | 135365 | 09/20/2022 |
| CHACON, KEVIN | 4E-103626 | 5 | 18.00 | 4400********8895 | 05202C | 09/20/2022 |
| CHAVEZ, JAYLINE | 4E-53350 | 5 | 50.00 | 4342********0198 | 065153 | 09/20/2022 |
| CHENG, JOSEPH | 4E-108131 | 5 | 25.00 | 4100********9316 | 08659D | 09/20/2022 |
| CONLEY, RACHEL | 4E-100325 | 5 | 18.00 | 4342********5741 | 074031 | 09/20/2022 |
| COURNOYER, MICHELE | 4E-107561 | 5 | 18.00 | 4342********6171 | 018504 | 09/20/2022 |
| CUBIAS, MARIO | 4E-109611 | 5 | 25.00 | 4342********6317 | 045553 | 09/20/2022 |
| CUBIAS, YASIRA | 4E-109608 | 5 | 20.00 | 4342********6317 | 000001 | 09/20/2022 |
| CURTIS, ASHLEY | 4E-109206 | 5 | 30.00 | 4342********1183 | 025242 | 09/20/2022 |
| CUSTODIO, DAN | 4E-108881 | 5 | 20.00 | 4342********2174 | 067725 | 09/20/2022 |
| CUSTODIO, DANIELLA | 4E-107406 | 5 | 20.00 | 4342********5731 | 044639 | 09/20/2022 |
| CUSTODIO, MAGNOLIA | 4E-107273 | 5 | 25.00 | 4342********0020 | 083768 | 09/20/2022 |
| DAGDA, RUBEN | 4E-109521 | 5 | 30.00 | 4707********7615 | 842157 | 09/20/2022 |
| DELACRUZ, TOMAS | 4E-109389 | 5 | 30.00 | 4342********0438 | 053925 | 09/20/2022 |
| DINGELDEIN, ANTHONY | 4E-108873 | 5 | 20.00 | 4366********6060 | 014424 | 09/20/2022 |
| DOHR, ESTELLE | 4E-100013 | 5 | 18.00 | 4465********8245 | 020819 | 09/20/2022 |
| DOMINGUEZ, JURI | 4E-109496 | 5 | 30.00 | 5153********4524 | 01342Z | 09/20/2022 |
| DOMINQUE, JEN | 4E-107255 | 5 | 20.00 | 4342********4557 | 042594 | 09/20/2022 |
| DUMOND, LILLIAN | 4E-108428 | 5 | 25.00 | 4342********4064 | 074070 | 09/20/2022 |
| DUVOISIN, MARC | 4E-109510 | 5 | 30.00 | 4731********6998 | 124529 | 09/20/2022 |
| EBY, REBECKA | 4E-106958 | 5 | 25.00 | 4465********3502 | 020478 | 09/20/2022 |
| ELLIS-PAGE, AUSTIN | 4E-109236 | 5 | 30.00 | 4744********5505 | 165607 | 09/20/2022 |
| ESTUPINAN, JESUS | 4E-108121 | 5 | 15.00 | 4342********2038 | 078393 | 09/20/2022 |
| ETU, FELICITAS | 4E-108132 | 5 | 20.00 | 4306********8375 | 887509 | 09/20/2022 |
| FELLOWS, PARKER | 4E-109227 | 5 | 30.00 | 4400********9448 | 01455A | 09/20/2022 |
| FLORES, JACQUELYN | 4E-109859 | 5 | 30.00 | 5275********3081 | 195408 | 09/20/2022 |
| FOOTE, ZACHARY | 4E-109546 | 5 | 30.00 | 4833********0756 | 075007 | 09/20/2022 |
| FROST, CHARLES | 4E-106779 | 5 | 25.00 | 4160********6324 | 045048 | 09/20/2022 |
| GAMBOA, DANIEL | 4E-109211 | 5 | 30.00 | 4447********8188 | 020548 | 09/20/2022 |
| GERMANN, JONNIE | 4E-108904 | 5 | 30.00 | 4744********7371 | 165000 | 09/20/2022 |
| GHEBRU, ASTER | 4E-109070 | 5 | 30.00 | 4744********8416 | 165700 | 09/20/2022 |
| GODSEY, DEI | 4E-108337 | 5 | 25.00 | 4403********4635 | 810829 | 09/20/2022 |
| GONZAGA, JENNIFER | 4E-106959 | 5 | 25.00 | 4342********6878 | 098553 | 09/20/2022 |
| GONZALEZ, LINDA | 4E-104227 | 5 | 15.00 | 4060********3595 | 01529D | 09/20/2022 |
| GRANO, ELUID | 4E-109005 | 5 | 30.00 | 4342********2421 | 041454 | 09/20/2022 |
| GUILLEN LOPEZ, EDGAR | 4E-109067 | 5 | 30.00 | 4400********0287 | 07365D | 09/20/2022 |
| HALICKI, LINDA | 4E-108353 | 5 | 25.00 | 4147********7045 | 01604C | 09/20/2022 |
| HANKINS-KRISTAL, KIMBERLEE | 4E-109393 | 5 | 35.00 | 4147********8090 | 01598D | 09/20/2022 |
| HARBOUR, TOM | 4E-106908 | 5 | 15.00 | 4160********0313 | 045054 | 09/20/2022 |
| HERNANDEZ, ANUHAR | 4E-106586 | 5 | 15.00 | 4342********0282 | 045369 | 09/20/2022 |
| HERNANDEZ, GERARDO | 4E-7753799229 | 5 | 18.00 | 4342********4026 | 042488 | 09/20/2022 |
| HERRERA, DEISY | 4E-106480 | 5 | 18.00 | 4342********0282 | 076256 | 09/20/2022 |
| HERRERA, PEDRO | 4E-107027 | 5 | 18.00 | 4342********0282 | 001377 | 09/20/2022 |
| ILER, ZACHARY | 4E-109009 | 5 | 25.00 | 4366********5331 | 013195 | 09/20/2022 |
| INGEBRETSON, TAYLOR | 4E-108335 | 5 | 25.00 | 4347********8001 | 075007 | 09/20/2022 |
| JEFFERSON, ANDRALIESHA | 4E-108838 | 5 | 30.00 | 4644********9178 | 135373 | 09/20/2022 |
| JONES, CASEY | 4E-108852 | 5 | 30.00 | 4160********8246 | 065058 | 09/20/2022 |
| JUAREZ, MARIA | 4E-108599 | 5 | 25.00 | 4342********3975 | 000569 | 09/20/2022 |
| JUCO, NELIA | 4E-107260 | 5 | 25.00 | 4366********1475 | 019048 | 09/20/2022 |
| KEMPER, DANIELLE | 4E-108855 | 5 | 30.00 | 5156********2130 | 01800Z | 09/20/2022 |
| KIMBALL, TODD | 4E-109073 | 5 | 30.00 | 3715*******3053 | 107014 | 09/20/2022 |
| KINGSBURY, JACOB | 4E-109188 | 5 | 30.00 | 4744********9327 | 165907 | 09/20/2022 |
| KRISTAL, JASON | 4E-109396 | 5 | 35.00 | 4147********8090 | 01798D | 09/20/2022 |
| KUMAR, SAWAN | 4E-109454 | 5 | 30.00 | 4342********4207 | 000419 | 09/20/2022 |
| LAGIOVAE, GREG | 4E-109516 | 5 | 30.00 | 4744********6208 | 185616 | 09/20/2022 |
| LAMB, MICHAEL | 4E-109731 | 5 | 30.00 | 4147********6335 | 03064D | 09/20/2022 |
| LAMPLEY, JUSTIN | 4E-7752331230 | 5 | 18.00 | 4465********8107 | 020908 | 09/20/2022 |
| LEWIS, DYLAN | 4E-108930 | 5 | 30.00 | 4266********1618 | 03079B | 09/20/2022 |
| LIMON, RENE | 4E-109101 | 5 | 30.00 | 4342********6015 | 049282 | 09/20/2022 |
| LOPEZ, JUAN | 4E-108929 | 5 | 30.00 | 4342********9523 | 033505 | 09/20/2022 |
| LOPEZ, LUIS | 4E-108139 | 5 | 25.00 | 4844********9801 | 031980 | 09/20/2022 |
| LOPEZ, ZAIRA | 4E-53387 | 5 | 50.00 | 4342********4071 | 043419 | 09/20/2022 |
| LOTT, SAMANTHA | 4E-108362 | 5 | 25.00 | 4366********9724 | 015881 | 09/20/2022 |
| LUBEK, JOE | 4E-108658 | 5 | 30.00 | 4147********4474 | 03103C | 09/20/2022 |
| MACDONALD, KEVIN | 4E-7753153400 | 5 | 16.00 | 5424********5067 | 30946P | 09/20/2022 |
| MAI, TRINH | 4E-108915 | 5 | 30.00 | 4465********3529 | 020552 | 09/20/2022 |
| MANCILLA-LOPEZ, LUIS | 4E-109205 | 5 | 30.00 | 4744********4882 | 135516 | 09/20/2022 |
| MARAMALDI, RICHARD | 4E-108962 | 5 | 30.00 | 4644********5804 | 135375 | 09/20/2022 |
| MARAVILLA, ALEJANDRA | 4E-108344 | 5 | 25.00 | 4815********5937 | 145418 | 09/20/2022 |
| MARBELLA THE TH, ALEXANDER | 4E-109397 | 5 | 15.00 | 4400********2343 | 00569C | 09/20/2022 |
| MARTIN, ALFREDO | 4E-108481 | 5 | 30.00 | 5170********5584 | 045106 | 09/20/2022 |
| MARTINEZ, JOSEPH | 4E-109619 | 5 | 30.00 | 4833********8490 | 065107 | 09/20/2022 |
| MARTINEZ, YAHAIRA | 4E-109004 | 5 | 30.00 | 4342********2421 | 090916 | 09/20/2022 |
| MCCABE, ELSA | 4E-108357 | 5 | 25.00 | 5522********3818 | 60021Z | 09/20/2022 |
| MCCABE, PEDRO | 4E-108365 | 5 | 25.00 | 4342********8365 | 005117 | 09/20/2022 |
| MCDONOUGH, JAMES | 4E-108356 | 5 | 25.00 | 4023********9784 | 055107 | 09/20/2022 |
| MEDINA, MIGUEL | 4E-108341 | 5 | 25.00 | 4815********5937 | 145418 | 09/20/2022 |
| MELCHOR, BAILEY | 4E-109060 | 5 | 25.00 | 4342********3851 | 054341 | 09/20/2022 |
| MILHOLLIN, DAVID | 4E-109654 | 5 | 30.00 | 4306********2928 | 887514 | 09/20/2022 |
| MILTON, MARK | 4E-106774 | 5 | 25.00 | 4147********1179 | 03351D | 09/20/2022 |
| MISCHKE, WILLIAM | 4E-109548 | 5 | 30.00 | 4744********5720 | 145710 | 09/20/2022 |
| MURPHY, CONOR | 4E-108387 | 5 | 25.00 | 4147********1250 | 03382D | 09/20/2022 |
| OLDENBROOK, BRADLEY | 4E-109520 | 5 | 30.00 | 4306********8988 | 045113 | 09/20/2022 |
| ONG, JASMINE | 4E-107474 | 5 | 25.00 | 5424********6039 | 34866Y | 09/20/2022 |
| OROZCO, KEVIN | 4E-53389 | 5 | 50.00 | 4744********7094 | 185209 | 09/20/2022 |
| PASCOE, MARLENE | 4E-108850 | 5 | 30.00 | 4707********7655 | 874871 | 09/20/2022 |
| PAULETTO, ALEXANDRIA | 4E-107819 | 5 | 18.00 | 4744********9538 | 185012 | 09/20/2022 |
| PIERINI, AUBREE | 4E-107075 | 5 | 25.00 | 4744********6445 | 195318 | 09/20/2022 |
| PUSZKIEWICZ, DENIS | 4E-107068 | 5 | 18.00 | 5189********3001 | 35839Z | 09/20/2022 |
| RAMIREZ, KAREN | 4E-52017 | 5 | 30.00 | 4833********5932 | 065107 | 09/20/2022 |
| RANKIN, MATT | 4E-108405 | 5 | 25.00 | 4366********2816 | 008972 | 09/20/2022 |
| RASIKH, AHMAD | 4E-109655 | 5 | 30.00 | 4400********5071 | 03423D | 09/20/2022 |
| RAZZAK, SABINA | 4E-109066 | 5 | 20.00 | 4342********8980 | 015263 | 09/20/2022 |
| REDENIUS, DUSTIN | 4E-104965 | 5 | 18.00 | 4342********5886 | 084708 | 09/20/2022 |
| REYES CORDOVA, MARIVEL | 4E-109537 | 5 | 30.00 | 4342********1853 | 033959 | 09/20/2022 |
| REYES, EDUARDO | 4E-107250 | 5 | 25.00 | 4147********6056 | 03534C | 09/20/2022 |
| RICHARDS, MADISON | 4E-108846 | 5 | 30.00 | 4366********0321 | 026860 | 09/20/2022 |
| RICO, VINCENTA | 4E-10699 | 5 | 25.00 | 4426********0534 | 020365 | 09/20/2022 |
| ROBERTSON, TYCHO | 4E-107232 | 5 | 25.00 | 4644********8224 | 135380 | 09/20/2022 |
| RODGERS, MARICAROL | 4E-108310 | 5 | 25.00 | 4100********4625 | 21252G | 09/20/2022 |
| ROSS, TIANA | 4E-108200 | 5 | 25.00 | 3700*******5183 | 370020 | 09/20/2022 |
| RUIZ, ANGEL | 4E-109637 | 5 | 30.00 | 4160********4496 | 045122 | 09/20/2022 |
| SALAZAR-GUIVAR, PERCY | 4E-109195 | 5 | 30.00 | 4347********7202 | 025107 | 09/20/2022 |
| SAUK, WILLIAM | 4E-103019 | 5 | 48.00 | 4388********8896 | 03708C | 09/20/2022 |
| SCHMIDT, MYLAN | 4E-106913 | 5 | 15.00 | 4447********5787 | 020869 | 09/20/2022 |
| SCHOMBERG, ROMAN | 4E-108366 | 5 | 25.00 | 4160********5679 | 045124 | 09/20/2022 |
| SCHULZ, SETH | 4E-109218 | 5 | 30.00 | 4366********7161 | 019086 | 09/20/2022 |
| SEEHUETTER, SEAN | 4E-109184 | 5 | 30.00 | 4744********8644 | 185519 | 09/20/2022 |
| SEIB, MICAH | 4E-109821 | 5 | 10.00 | 4644********5088 | 135383 | 09/20/2022 |
| SERGE-ELERICK, NIKKO | 4E-109625 | 5 | 30.00 | 4232********1688 | 012316 | 09/20/2022 |
| SHAKESPEARE, BARBI | 4E-109039 | 5 | 20.00 | 4400********4381 | 03914D | 09/20/2022 |
| SILVA, STEPHANIE | 4E-109508 | 5 | 20.00 | 4744********4833 | 105117 | 09/20/2022 |
| SING, PARMHEET | 4E-109542 | 5 | 30.00 | 4426********2366 | 020016 | 09/20/2022 |
| SINGH, SUMIT | 4E-109386 | 5 | 30.00 | 6011********8736 | 02034R | 09/20/2022 |
| SIRKIN, SHEILA | 4E-108352 | 5 | 25.00 | 6011********4650 | 02057B | 09/20/2022 |
| SITHILA, MARIA | 4E-10812 | 5 | 18.00 | 4366********6462 | 021764 | 09/20/2022 |
| SMALE, AARON | 4E-107896 | 5 | 30.00 | 4862********8515 | 03851B | 09/20/2022 |
| SMALLWOOD, BRITTANY | 4E-108482 | 5 | 30.00 | 4037********6253 | 600215 | 09/20/2022 |
| SNEDEGAR, DEBBIE | 4E-109550 | 5 | 30.00 | 4744********8075 | 185016 | 09/20/2022 |
| STANTON, DAMIEN | 4E-109530 | 5 | 30.00 | 5554********3200 | 065128 | 09/20/2022 |
| STARBARD, YULIA | 4E-109197 | 5 | 20.00 | 4147********3118 | 020352 | 09/20/2022 |
| STEELE, JOHN | 4E-109210 | 5 | 30.00 | 4447********8188 | 020235 | 09/20/2022 |
| STEELE, MYA | 4E-109383 | 5 | 30.00 | 4342********6356 | 069576 | 09/20/2022 |
| SWEET, JAMEY | 4E-109798 | 5 | 30.00 | 4003********3722 | 03911B | 09/20/2022 |
| THEOMA, JUDE | 4E-103059 | 5 | 30.00 | 4744********8924 | 135814 | 09/20/2022 |
| TOWERY, JOSH | 4E-108650 | 5 | 30.00 | 4644********0041 | 135385 | 09/20/2022 |
| TURKGELDI, OSMAN | 4E-109200 | 5 | 30.00 | 4744********6643 | 125413 | 09/20/2022 |
| VARGAS, SOSA | 4E-108615 | 5 | 30.00 | 5314********1838 | 386101 | 09/20/2022 |
| VAZQUEZ, BERNARDO | 4E-109349 | 5 | 30.00 | 4815********9565 | 155713 | 09/20/2022 |
| WADE, BROCK | 4E-100500 | 5 | 18.00 | 4744********9422 | 145810 | 09/20/2022 |
| WEATHERWAX, FELICIA | 4E-109662 | 5 | 30.00 | 4366********8311 | 023744 | 09/20/2022 |
| WILSON, JOANNE | 4E-106744 | 5 | 14.00 | 4160********7335 | 045132 | 09/20/2022 |
| YOUNG, HARRY | 4E-109339 | 5 | 30.00 | 5424********1609 | 42706P | 09/20/2022 |
| Count | Card Type | Total |
| 2 | American Express | 55.00 |
| 14 | MasterCard | 374.00 |
| 143 | Visa | 3742.00 |
| 2 | Discover | 55.00 |
| 0 | Other | 0.00 |
| 4226.00 |