| 01/05/2022 |
| 08:26:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEJOBI, ADEDEJI | 64-8905557 | 1 | 50.00 | 5312********8333 | 172479 | 01/05/2022 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00588R | 01/05/2022 |
| AGUILAR, ARACELI | 64-8908194 | 1 | 26.00 | 5178********5622 | 01412P | 01/05/2022 |
| ALVARADO, KIMBERLIN | 64-799036 | 1 | 70.00 | 4342********8272 | 049553 | 01/05/2022 |
| ANDRADE, JAYLIN | 64-8905722 | 1 | 70.00 | 4342********6346 | 068927 | 01/05/2022 |
| ANGELO, NICOLAS | 64-8905473 | 1 | 70.00 | 5171********5378 | 01435Z | 01/05/2022 |
| AVERY, BRETT | 64-8912656 | 1 | 50.00 | 4744********7761 | 122470 | 01/05/2022 |
| BAINS, KOMAL | 64-88902649 | 1 | 50.00 | 4100********6677 | 14004D | 01/05/2022 |
| BALFOUR, SHANE | 64-8915203 | 1 | 65.99 | 3792*******1000 | 135749 | 01/05/2022 |
| BANSAL, GOVIND VIN | 64-8918663 | 1 | 50.00 | 4833********1784 | 052708 | 01/05/2022 |
| BARRINGER, KENNETH | 64-921590 | 1 | 64.99 | 4833********4810 | 062708 | 01/05/2022 |
| BAUTISTA, AARON | 64-8915075 | 1 | 50.00 | 4833********7975 | 052708 | 01/05/2022 |
| BECKER, DANIEL | 64-8918611 | 1 | 50.00 | 4833********3112 | 062708 | 01/05/2022 |
| BENITEZ, RIQUEL | 64-8918503 | 1 | 50.00 | 4494********7775 | 789472 | 01/05/2022 |
| BET JACOB, JONATHAN | 64-8918816 | 1 | 50.00 | 3713*******1002 | 172897 | 01/05/2022 |
| BILLING, RANJIT | 64-797940 | 1 | 48.00 | 4465********5159 | 005195 | 01/05/2022 |
| BLAKEMORE, OWYN | 64-8916612 | 1 | 50.00 | 4342********4926 | 036160 | 01/05/2022 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 31.00 | 4154********4301 | 01558G | 01/05/2022 |
| BOSCH, WESTON ALLEN | 64-8918740 | 1 | 78.32 | 4347********2359 | 082708 | 01/05/2022 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 70.00 | 4342********1549 | 029456 | 01/05/2022 |
| BUTCHER, JEFF | 64-81443 | 1 | 45.00 | 5466********8300 | 88047S | 01/05/2022 |
| CARTER, RYAN | 64-8912567 | 1 | 69.99 | 4342********8010 | 026983 | 01/05/2022 |
| CASILLAS, JACQUELINE | 64-8914537 | 1 | 45.00 | 4833********4580 | 012708 | 01/05/2022 |
| CEZAR, JANA | 64-8918736 | 1 | 79.99 | 4400********8773 | 01662A | 01/05/2022 |
| CHAVEZ, JOSE | 64-8910522 | 1 | 35.00 | 4342********2044 | 063217 | 01/05/2022 |
| CLONINGER, JIMMY | 64-87495 | 1 | 57.99 | 4246********6822 | 01666G | 01/05/2022 |
| CONDE, PAUL | 64-8908271 | 1 | 45.00 | 4266********9654 | 01663C | 01/05/2022 |
| COOK, KARINA | 64-8918722 | 1 | 35.99 | 4917********1396 | 437467 | 01/05/2022 |
| CORNWELL, BRAD | 64-8903439 | 1 | 31.00 | 4465********5043 | 005073 | 01/05/2022 |
| CORTEZ, CHRISTOPHER | 64-8914509 | 1 | 50.00 | 4494********8377 | 182728 | 01/05/2022 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 50.00 | 5466********6724 | 89312S | 01/05/2022 |
| COX, ALISON | 64-899657 | 1 | 50.00 | 4640********9855 | 01722D | 01/05/2022 |
| CRUZ, OSCAR | 64-8915853 | 1 | 125.00 | 4342********1486 | 060884 | 01/05/2022 |
| CUEVAS, FRANCISCO | 64-8916605 | 1 | 195.00 | 4003********5798 | 01744B | 01/05/2022 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 178799 | 01/05/2022 |
| DAVIS, BRIAN | 64-8913537 | 1 | 50.00 | 4494********6931 | 313788 | 01/05/2022 |
| DAVIS, JOSH | 64-8917413 | 1 | 80.00 | 4833********7317 | 052708 | 01/05/2022 |
| DE SOUZA ALVIM, RENATO | 64-8914743 | 1 | 25.00 | 4388********4577 | 01780D | 01/05/2022 |
| DELAROSA, MARIA | 64-8902355 | 1 | 26.00 | 4815********1807 | 122473 | 01/05/2022 |
| DELGADILLO, JOEL | 64-8917022 | 1 | 45.00 | 4497********7660 | 995794 | 01/05/2022 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 28.00 | 4342********2909 | 097366 | 01/05/2022 |
| DUNN, ALBERT | 64-8917373 | 1 | 105.00 | 4270********8978 | 005542 | 01/05/2022 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 45.00 | 4100********9411 | 18355D | 01/05/2022 |
| ESAGHI, RICHARD | 64-897067 | 1 | 25.00 | 4259********3365 | 030243 | 01/05/2022 |
| ESPINDULA, AMY | 64-8902815 | 1 | 52.00 | 4100********9784 | 18591D | 01/05/2022 |
| ESQUIVEL, JOSE | 64-8914606 | 1 | 30.99 | 4833********2795 | 082708 | 01/05/2022 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 40.00 | 3798*******1004 | 144174 | 01/05/2022 |
| FARHADI, JESIKA | 64-8915094 | 1 | 50.00 | 4139********9180 | 005869 | 01/05/2022 |
| FIGUEROA, DOMINIC | 64-8908475 | 1 | 39.00 | 4636********6967 | 052700 | 01/05/2022 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 80.00 | 3717*******4006 | 146001 | 01/05/2022 |
| FISCHER, KYLE | 64-8906030 | 1 | 43.99 | 4888********0935 | 04744B | 01/05/2022 |
| FLORES, JOSE | 64-8918776 | 1 | 50.00 | 4833********7763 | 012708 | 01/05/2022 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 70.00 | 4465********1381 | 005240 | 01/05/2022 |
| FUENTES, JOSE | 64-8917318 | 1 | 65.00 | 4465********1525 | 005920 | 01/05/2022 |
| FUSI, MACI | 64-8915958 | 1 | 53.99 | 5424********0470 | 92634B | 01/05/2022 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 74.99 | 4100********8544 | 19633D | 01/05/2022 |
| GARCIA, ABRAHAM | 64-8918721 | 1 | 90.00 | 4242********0184 | 006174 | 01/05/2022 |
| GARCIA, JUAN | 64-8917199 | 1 | 50.00 | 4447********8400 | 005468 | 01/05/2022 |
| GARCIA, JUAN | 64-8917196 | 1 | 70.00 | 4529********9540 | 005006 | 01/05/2022 |
| GARCIA, SERGIO JR | 64-8905484 | 1 | 40.00 | 4465********3832 | 005255 | 01/05/2022 |
| GARRETT, BRANDON | 64-8913469 | 1 | 70.00 | 4100********2853 | 19953D | 01/05/2022 |
| GAYTAN-BURDICK, LUZ-OLIVIA | 64-8901782 | 1 | 50.00 | 4494********3768 | 838124 | 01/05/2022 |
| GENZOLI, GRIFFIN | 64-8915317 | 1 | 50.00 | 4147********1559 | 02013C | 01/05/2022 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 006630 | 01/05/2022 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 57.99 | 4342********4012 | 082557 | 01/05/2022 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 20.00 | 4100********2746 | 20203D | 01/05/2022 |
| GONZALES, REBECCA | 64-8916709 | 1 | 50.00 | 4003********1485 | 02046B | 01/05/2022 |
| GONZALEZ, MEGHAN | 64-WEB991220 | 1 | 50.00 | 4833********4015 | 052708 | 01/05/2022 |
| GONZALEZ, VICTOR | 64-8915154 | 1 | 25.99 | 5403********5919 | 64584Z | 01/05/2022 |
| GRIMES, JOEL | 64-8917303 | 1 | 35.99 | 4494********2306 | 303320 | 01/05/2022 |
| GUTIERREZ, JASIRE | 64-799128 | 1 | 50.00 | 4465********2136 | 005033 | 01/05/2022 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 35.00 | 5528********7819 | 02136G | 01/05/2022 |
| HARP, MEGAN | 64-8903704 | 1 | 65.00 | 4147********5710 | 02131D | 01/05/2022 |
| HATTAN, TYLER | 64-8914872 | 1 | 75.00 | 4494********4019 | 168270 | 01/05/2022 |
| HAYES, JOSHUA | 64-8905631 | 1 | 50.00 | 3792*******1005 | 182179 | 01/05/2022 |
| HERNANDEZ, ADRIAN | 64-797540 | 1 | 45.00 | 4055********6142 | 705072 | 01/05/2022 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 45.00 | 4342********5407 | 004755 | 01/05/2022 |
| HERNANDEZ, LEOBARDO | 64-8916672 | 1 | 50.00 | 4100********4294 | 21885D | 01/05/2022 |
| HOGAN, JORDAN | 64-8919924 | 1 | 103.00 | 4833********8375 | 002708 | 01/05/2022 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 55.00 | 4147********0645 | 02214D | 01/05/2022 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 55.99 | 4868********4709 | 044884 | 01/05/2022 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 55.00 | 4400********4156 | 05298D | 01/05/2022 |
| JENSON, BRITTNEY | 64-WEB986255 | 1 | 50.00 | 4342********3595 | 028706 | 01/05/2022 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 50.00 | 5122********3452 | 82622Z | 01/05/2022 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 79.99 | 4100********3484 | 22844G | 01/05/2022 |
| JOHNSON, TROY | 64-8918781 | 1 | 40.00 | 4636********3880 | 052713 | 01/05/2022 |
| JORDAN, JERRY | 64-8910728 | 1 | 40.99 | 4168********2049 | 731680 | 01/05/2022 |
| KAHLON, GURSHAWN | 64-8906207 | 1 | 50.00 | 6011********5416 | 00572R | 01/05/2022 |
| KELNER, AMELIA | 64-8915041 | 1 | 50.00 | 5538********1752 | 007837 | 01/05/2022 |
| KIRKENDALL, COLEMAN | 64-799124 | 1 | 50.00 | 4342********7163 | 050521 | 01/05/2022 |
| KOSKI, MADISON | 64-8919553 | 1 | 50.00 | 4060********6415 | 042708 | 01/05/2022 |
| LEWIS, ZACHARY | 64-8912615 | 1 | 50.00 | 4497********4276 | 997093 | 01/05/2022 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 75.00 | 4104********7211 | 002932 | 01/05/2022 |
| LITTRELL, DEBI | 64-8917112 | 1 | 50.00 | 4147********2660 | 02407D | 01/05/2022 |
| LORENZ, MICHAEL | 64-8916835 | 1 | 50.00 | 4833********5456 | 052708 | 01/05/2022 |
| LUMPKIN, KAREN | 64-88905412 | 1 | 50.00 | 4636********9878 | 052717 | 01/05/2022 |
| MACABALES, DANA | 64-8912813 | 1 | 50.00 | 3790*******3001 | 147614 | 01/05/2022 |
| MACHADO, GEORGE | 64-8915849 | 1 | 70.00 | 4833********5574 | 072708 | 01/05/2022 |
| MACIEL, JONATHAN | 64-8906147 | 1 | 30.00 | 4411********1667 | 082708 | 01/05/2022 |
| MACKLIN, JOSEPH | 64-89148999 | 1 | 50.00 | 4266********2387 | 02441D | 01/05/2022 |
| MALACHOWSKI, JESSICA | 64-8915166 | 1 | 31.00 | 4266********2930 | 02465D | 01/05/2022 |
| MANCILLA, PABLO | 64-8915114 | 1 | 120.00 | 4342********1329 | 012276 | 01/05/2022 |
| MARCHANT, KATHY | 64-8900408 | 1 | 25.00 | 5262********5062 | 14984Z | 01/05/2022 |
| MARTIN, EDNELLE | 64-8904664 | 1 | 56.00 | 3767*******3000 | 147713 | 01/05/2022 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 26.00 | 4239********5446 | 072750 | 01/05/2022 |
| MAYER, KATRINA | 64-897663 | 1 | 45.00 | 5262********6358 | 73369Z | 01/05/2022 |
| MEDINA, MARISSA | 64-8902997 | 1 | 70.00 | 4342********2237 | 025298 | 01/05/2022 |
| MELGARD, KRISTOFER | 64-8902955 | 1 | 20.00 | 5463********9311 | 02550Y | 01/05/2022 |
| MENDOZA, VALERIE | 64-8915428 | 1 | 80.00 | 4003********5780 | 02570B | 01/05/2022 |
| MIKHA, LINDA | 64-87017 | 1 | 82.99 | 3767*******1001 | 140922 | 01/05/2022 |
| MILLAN, RUBY | 64-8918656 | 1 | 70.00 | 4427********7842 | 022708 | 01/05/2022 |
| MILLER, VALERIE | 64-052757 | 1 | 36.00 | 4100********4004 | 26180D | 01/05/2022 |
| MORAN, ANA | 64-8918699 | 1 | 80.00 | 5466********5915 | 02225S | 01/05/2022 |
| MORRIS, RAY | 64-8903822 | 1 | 35.00 | 3743*******7404 | 908005 | 01/05/2022 |
| MORRISON, LORRIE | 64-798343 | 1 | 34.00 | 3792*******2002 | 138789 | 01/05/2022 |
| MOTZ, DANIEL | 64-799054 | 1 | 50.99 | 4342********0606 | 025104 | 01/05/2022 |
| NARIO, JESSA | 64-8915935 | 1 | 70.00 | 6011********8036 | 00529R | 01/05/2022 |
| NAVARRO, JUANCARLOS | 64-8915202 | 1 | 70.00 | 6011********6018 | 00553R | 01/05/2022 |
| NISSAN, MAYA | 64-8915969 | 1 | 50.00 | 4636********6233 | 052726 | 01/05/2022 |
| OCHOA, JERRY | 64-8905779 | 1 | 50.00 | 4494********2107 | 279909 | 01/05/2022 |
| ODEH, SHAREEF | 64-797363 | 1 | 50.00 | 4207********2917 | 005149 | 01/05/2022 |
| OGEEN, JENNIFER | 64-892275 | 1 | 42.00 | 5424********2246 | 03546P | 01/05/2022 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 70.00 | 4100********3454 | 27473D | 01/05/2022 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 50.00 | 3732*******4016 | 122419 | 01/05/2022 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 30.00 | 4264********1113 | 07823A | 01/05/2022 |
| PANGRAZIO, DAN | 64-8916651 | 1 | 50.00 | 4264********3163 | 04610A | 01/05/2022 |
| PEREZ, DEVIN | 64-8915173 | 1 | 50.00 | 6011********1052 | 00504R | 01/05/2022 |
| PHELPS, COURTNEY | 64-8918680 | 1 | 50.00 | 4347********6858 | 092708 | 01/05/2022 |
| PORTER, ANNEMARIE | 64-8917395 | 1 | 50.00 | 4833********4976 | 092708 | 01/05/2022 |
| RAGHIB, HAMAYOUN | 64-8918610 | 1 | 80.00 | 4342********2332 | 078343 | 01/05/2022 |
| RAMIREZ, RUTH | 64-8906128 | 1 | 45.00 | 4060********9569 | 002808 | 01/05/2022 |
| REED, TYLER | 64-8907100 | 1 | 50.00 | 6011********7027 | 00593B | 01/05/2022 |
| REYES, KIMBERLY | 64-8916809 | 1 | 70.00 | 4636********3647 | 052731 | 01/05/2022 |
| RICHARDSON, LINDA | 64-892819 | 1 | 26.00 | 4815********6178 | 142678 | 01/05/2022 |
| RODRIGUEZ, CHRIS | 64-8914463 | 1 | 24.00 | 4342********3266 | 023060 | 01/05/2022 |
| ROJAS, RUTH | 64-8905422 | 1 | 50.00 | 4833********3575 | 022808 | 01/05/2022 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 30.00 | 4833********4114 | 032808 | 01/05/2022 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 120.00 | 4735********3862 | 392681 | 01/05/2022 |
| RUMLEY, NELLIE | 64-8902463 | 1 | 58.00 | 5403********8928 | 23796Z | 01/05/2022 |
| SAINI, SUNITA | 64-8916694 | 1 | 45.00 | 4718********0382 | 705082 | 01/05/2022 |
| SALAS VIVAR, JOSE | 64-8914654 | 1 | 70.00 | 5178********3997 | 04162P | 01/05/2022 |
| SAMANO, ALLEN | 64-8901138 | 1 | 40.99 | 4815********8841 | 192185 | 01/05/2022 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 50.00 | 4037********5664 | 705082 | 01/05/2022 |
| SANCHEZ, JAVIER | 64-8905326 | 1 | 50.00 | 4475********2707 | 653612 | 01/05/2022 |
| SANDERS, JEANETTE | 64-899254 | 1 | 45.00 | 5466********5509 | 04207P | 01/05/2022 |
| SERPA, DENNIS | 64-8914427 | 1 | 35.99 | 4802********1230 | 042279 | 01/05/2022 |
| SERRATOS, NICHOLAS | 64-8918566 | 1 | 50.00 | 5122********2724 | 62190Z | 01/05/2022 |
| SHAMOEIL, CARMEN | 64-8917007 | 1 | 45.00 | 4427********2889 | 072808 | 01/05/2022 |
| SINGH, DABH | 64-8905420 | 1 | 50.00 | 4259********7712 | 016415 | 01/05/2022 |
| SINGH, JITENDAR | 64-8916992 | 1 | 80.00 | 4154********5500 | 04270G | 01/05/2022 |
| SMITH, DIANA | 64-897558 | 1 | 35.99 | 4833********9907 | 082808 | 01/05/2022 |
| SNYDER, MELISSA | 64-80142 | 1 | 50.00 | 4130********8968 | 005165 | 01/05/2022 |
| SOUSA, HEATH | 64-8918673 | 1 | 65.00 | 4269********8026 | 005521 | 01/05/2022 |
| SOUSA, MARIA CONNIE | 64-8905381 | 1 | 25.00 | 5424********5158 | 08647P | 01/05/2022 |
| SOUSA, MAXINE | 64-8904264 | 1 | 62.99 | 4282********8483 | 092808 | 01/05/2022 |
| SOUZA, CURTIS | 64-8908890 | 1 | 70.00 | 4342********1668 | 012586 | 01/05/2022 |
| STACKHOUSE, DON | 64-797440 | 1 | 25.00 | 3783*******2009 | 132745 | 01/05/2022 |
| STARLING, NICKY | 64-WEB387137 | 1 | 70.00 | 5538********2936 | 008627 | 01/05/2022 |
| STAYLON, WAYNE | 64-50071 | 1 | 70.00 | 4388********3381 | 04327C | 01/05/2022 |
| STEELEY, RANDALL | 64-88905387 | 1 | 45.00 | 4100********6131 | 32268G | 01/05/2022 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 31.99 | 4494********4822 | 492861 | 01/05/2022 |
| SULLIVAN, CHAUNEY | 64-8918670 | 1 | 115.00 | 4100********3481 | 32421C | 01/05/2022 |
| TARANGO, JESUS | 64-8906048 | 1 | 60.00 | 4355********6212 | 731019 | 01/05/2022 |
| THIARA, KULWINDER | 64-8918692 | 1 | 62.99 | 4342********5647 | 002221 | 01/05/2022 |
| THREET, GINA | 64-8918612 | 1 | 80.00 | 4266********9020 | 04399D | 01/05/2022 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 55.99 | 4100********3930 | 33408D | 01/05/2022 |
| VALENCIA, GILBERTO | 64-8906179 | 1 | 5.00 | 4342********6501 | 082516 | 01/05/2022 |
| VANWINKLE, DAVID | 64-8909088 | 1 | 40.00 | 3715*******1005 | 162428 | 01/05/2022 |
| VITORIA, JONATHAN | 64-8917438 | 1 | 50.00 | 4497********8312 | 997230 | 01/05/2022 |
| VOLZ, DUSTIN | 64-8905337 | 1 | 50.00 | 4160********3568 | 791814 | 01/05/2022 |
| WANG, ZHONG | 64-8908831 | 1 | 55.00 | 4147********3334 | 04504C | 01/05/2022 |
| WEISEL, PAT | 64-8903057 | 1 | 20.00 | 5424********8521 | 10732P | 01/05/2022 |
| WELCH, JACK | 64-8914954 | 1 | 50.00 | 4342********1466 | 074642 | 01/05/2022 |
| WINTER, JARROD | 64-891842 | 1 | 63.99 | 4479********7966 | 005203 | 01/05/2022 |
| YOUKHANA, KELI | 64-8901268 | 1 | 60.00 | 4833********3359 | 072808 | 01/05/2022 |
| YOUNAN ANHAR, KALIN | 64-8905411 | 1 | 45.00 | 4494********2956 | 756358 | 01/05/2022 |
| Count | Card Type | Total |
| 14 | American Express | 716.97 |
| 22 | MasterCard | 1005.98 |
| 134 | Visa | 7394.10 |
| 6 | Discover | 330.00 |
| 0 | Other | 0.00 |
| 9447.05 |