| 01/20/2022 |
| 07:52:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABALOS, ZENY | 64-8910717 | 2 | 31.00 | 4494********6833 | 338743 | 01/20/2022 |
| ADAMS, AMBER | 64-8917429 | 2 | 70.00 | 4147********9641 | 01763D | 01/20/2022 |
| AGRELLA, STRATTON | 64-797910 | 2 | 25.00 | 4266********9737 | 01733C | 01/20/2022 |
| AGUILAR, ERICK | 64-8915284 | 2 | 50.00 | 5122********3798 | 63949Z | 01/20/2022 |
| ALVERNAZ, HEATHER | 64-8915190 | 2 | 50.00 | 4400********6479 | 00289D | 01/20/2022 |
| AMARAL, AUSTIN | 64-8917146 | 2 | 70.00 | 4497********2645 | 963571 | 01/20/2022 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 50.00 | 4888********4891 | 09319A | 01/20/2022 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 01472A | 01/20/2022 |
| ARECHIGA, MARIA | 64-8905406 | 2 | 50.00 | 4400********7361 | 05443C | 01/20/2022 |
| ARNOLD, BRYCE | 64-8915918 | 2 | 15.00 | 4000********8474 | 069158 | 01/20/2022 |
| ASGILL, LADI | 64-8918914 | 2 | 50.00 | 4104********5497 | 001865 | 01/20/2022 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 020733 | 01/20/2022 |
| AVALOS, CHRIS | 64-8917109 | 2 | 70.00 | 5175********8542 | 134904 | 01/20/2022 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 70.00 | 4342********4345 | 090512 | 01/20/2022 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 48.99 | 4815********6863 | 114715 | 01/20/2022 |
| AYON, ERIK | 64-8905656 | 2 | 74.99 | 5424********2819 | 25942B | 01/20/2022 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 65.00 | 4147********4734 | 03098D | 01/20/2022 |
| BARAJAS, BRANDON L | 64-8905285 | 2 | 70.00 | 4400********7142 | 07538D | 01/20/2022 |
| BARRETT, ANDREW | 64-8901167 | 2 | 40.00 | 6011********8952 | 02009R | 01/20/2022 |
| BAWANAN, BARBARA | 64-8918599 | 2 | 45.99 | 4147********8981 | 03133C | 01/20/2022 |
| BERNAL, LILIANA | 64-924946 | 2 | 25.00 | 4342********9710 | 091541 | 01/20/2022 |
| BLOCHER, BRYCE | 64-8914836 | 2 | 50.00 | 4833********2328 | 054107 | 01/20/2022 |
| BRAGDON, GARRETT | 64-8914766 | 2 | 50.00 | 4060********2281 | 054107 | 01/20/2022 |
| BRAMBILA, KIMBERLY | 64-8920035 | 2 | 50.00 | 5403********8934 | 064105 | 01/20/2022 |
| BRAVO, MARIO | 64-8909575 | 2 | 70.00 | 4815********7128 | 174714 | 01/20/2022 |
| BURCH, RYAN | 64-8917195 | 2 | 115.00 | 4342********6483 | 097689 | 01/20/2022 |
| BYOYODAVID, GEORGE | 64-8905560 | 2 | 5.00 | 4494********4634 | 206646 | 01/20/2022 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 25.99 | 6011********6659 | 02052B | 01/20/2022 |
| CASTRO MADRID, KEVIN RICARDO | 64-8905373 | 2 | 25.00 | 5403********7454 | 52616Z | 01/20/2022 |
| CASTRO, LESLIE | 64-8915880 | 2 | 70.00 | 4100********1276 | 27196D | 01/20/2022 |
| CAVANAUGH, CHRISTINE | 64-8918521 | 2 | 80.00 | 4342********6766 | 009794 | 01/20/2022 |
| CEJA, JAHAZIEL | 64-799115 | 2 | 10.00 | 4815********3087 | 184618 | 01/20/2022 |
| CEZAR, JANA | 64-8918736 | 2 | 35.99 | 4400********8773 | 06861A | 01/20/2022 |
| CHANDI, MANROOP | 64-8917227 | 2 | 70.00 | 3798*******2005 | 129902 | 01/20/2022 |
| CHAVEZ, CAMILO | 64-8906212 | 2 | 50.00 | 5122********5379 | 56848Z | 01/20/2022 |
| COFFEY, WYATT | 64-8914993 | 2 | 50.00 | 4833********6209 | 094107 | 01/20/2022 |
| COLUNGA, LAURA | 64-8905865 | 2 | 51.00 | 4833********8738 | 014107 | 01/20/2022 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 30.99 | 4465********1478 | 020939 | 01/20/2022 |
| CORDOVA, GABRIELA | 64-8914421 | 2 | 20.00 | 4411********8155 | 004107 | 01/20/2022 |
| CRIPE, ZOIE | 64-8915279 | 2 | 45.00 | 4833********1192 | 014107 | 01/20/2022 |
| CURIEL, TERRA | 64-8917045 | 2 | 31.00 | 4497********1120 | 963631 | 01/20/2022 |
| DAMANTE, MATT | 64-799108 | 2 | 80.00 | 4100********9206 | 28364D | 01/20/2022 |
| DELAY, EMILY | 64-8916880 | 2 | 10.00 | 4636********9552 | 044027 | 01/20/2022 |
| DIGRAZIA JR, GARY | 64-8916569 | 2 | 70.00 | 5581********6942 | 2BEM5G | 01/20/2022 |
| DURAN, DAVID | 64-8917025 | 2 | 50.00 | 4636********5913 | 044028 | 01/20/2022 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 75.99 | 5178********3268 | 03429B | 01/20/2022 |
| EVANS, BRADY | 64-8917178 | 2 | 70.00 | 4475********0155 | 010501 | 01/20/2022 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 03460B | 01/20/2022 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********1060 | 068325 | 01/20/2022 |
| FLORES, MARIO | 64-8918772 | 2 | 60.00 | 4494********3311 | 556418 | 01/20/2022 |
| FORD, GERALD | 64-8915149 | 2 | 50.00 | 6011********2923 | 02084B | 01/20/2022 |
| FRANCIS, GUILLERMO | 64-8914498 | 2 | 75.00 | 6011********0140 | 02078R | 01/20/2022 |
| FRANCONE, KEVIN | 64-8915905 | 2 | 45.00 | 4465********6206 | 020632 | 01/20/2022 |
| GARCIA, AMANDA | 64-8900610 | 2 | 70.00 | 4342********9163 | 013175 | 01/20/2022 |
| GARCIA, DIEGO | 64-8903350 | 2 | 35.00 | 3700*******5023 | 548020 | 01/20/2022 |
| GARRIS, BRETT | 64-8910801 | 2 | 25.00 | 4494********4489 | 684043 | 01/20/2022 |
| GARTON, JESSICA | 64-8900530 | 2 | 25.00 | 4737********8272 | 000568 | 01/20/2022 |
| GILL, SIM | 64-8905402 | 2 | 50.00 | 4154********7774 | 03573G | 01/20/2022 |
| GIRON, WILLIAM | 64-799014 | 2 | 50.00 | 5424********5163 | 31502P | 01/20/2022 |
| GOMES, DANELL | 64-8906187 | 2 | 35.00 | 4494********8788 | 750593 | 01/20/2022 |
| GONZALES, AMANDA | 64-8917140 | 2 | 70.00 | 4003********9762 | 931452 | 01/20/2022 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 03587D | 01/20/2022 |
| GRAY, BRIAN | 64-8905325 | 2 | 80.00 | 4400********3883 | 08794A | 01/20/2022 |
| GREEN, JAMES | 64-8915274 | 2 | 50.00 | 4342********6275 | 013764 | 01/20/2022 |
| GUERRA, FRANCISCO | 64-8915192 | 2 | 30.99 | 5122********7215 | 72671Z | 01/20/2022 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 50.00 | 4342********6475 | 074858 | 01/20/2022 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 064121 | 01/20/2022 |
| HAYER, HARBANS | 64-8917014 | 2 | 57.99 | 4100********4308 | 31213G | 01/20/2022 |
| HEPPNER, CHRISTIAN | 64-8917501 | 2 | 50.00 | 4494********0509 | 948674 | 01/20/2022 |
| HERNANDEZ, JUAN | 64-8918738 | 2 | 70.00 | 4494********0222 | 106169 | 01/20/2022 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********0277 | 31269G | 01/20/2022 |
| HILL, ERICA | 64-8905333 | 2 | 5.00 | 4147********6606 | 03714D | 01/20/2022 |
| HOLBROOK, TREVOR | 64-8915885 | 2 | 50.00 | 4465********2542 | 020772 | 01/20/2022 |
| HOSAKA, JAYDEN | 64-8918774 | 2 | 50.00 | 4815********0818 | 144018 | 01/20/2022 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 45.99 | 4465********6450 | 020660 | 01/20/2022 |
| INACIO, JESSIE | 64-8914883 | 2 | 70.00 | 4147********6063 | 03733D | 01/20/2022 |
| JACKSON, MARC | 64-88904713 | 2 | 50.00 | 4494********4745 | 709802 | 01/20/2022 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 164414 | 01/20/2022 |
| KAUR, MANVIR | 64-8918939 | 2 | 50.00 | 4347********7479 | 064107 | 01/20/2022 |
| KAUR, SANTOSH | 64-8917106 | 2 | 100.00 | 4815********3052 | 174619 | 01/20/2022 |
| KEENOM, SHANE | 64-8915183 | 2 | 35.99 | 4411********0082 | 064107 | 01/20/2022 |
| KHODY, DAVOOD DAVID | 64-8917274 | 2 | 55.00 | 4342********9125 | 049983 | 01/20/2022 |
| KING, GEOFFREY | 64-8905286 | 2 | 69.99 | 4494********6238 | 278382 | 01/20/2022 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4900 | 041935 | 01/20/2022 |
| KLOPPING, JOHN | 64-8914535 | 2 | 50.00 | 4735********6664 | 910942 | 01/20/2022 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 25.00 | 4342********0659 | 060495 | 01/20/2022 |
| LAKE, MELANIE | 64-891771 | 2 | 25.00 | 4100********4882 | 32909G | 01/20/2022 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 072433 | 01/20/2022 |
| LEAM, BRIANNA | 64-8916637 | 2 | 50.00 | 4147********2248 | 03885C | 01/20/2022 |
| LINDO, VICTOR | 64-8918732 | 2 | 70.00 | 4636********7344 | 044044 | 01/20/2022 |
| MACIAS, JORGE | 64-8905379 | 2 | 50.00 | 4342********8242 | 092562 | 01/20/2022 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 03925G | 01/20/2022 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 014107 | 01/20/2022 |
| MANZO, JULIAN | 64-8916554 | 2 | 60.00 | 4342********1388 | 038380 | 01/20/2022 |
| MARQUEZ, DIGNA | 64-8918751 | 2 | 50.00 | 4636********6122 | 044047 | 01/20/2022 |
| MARTELLA, JENNIFER | 64-8909431 | 2 | 50.00 | 4147********9607 | 03965D | 01/20/2022 |
| MARTINEZ, DAISY | 64-8917363 | 2 | 50.00 | 4497********1847 | 960590 | 01/20/2022 |
| MCBAY, KELLIE | 64-8914907 | 2 | 70.00 | 4347********1585 | 024107 | 01/20/2022 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********9499 | 36367P | 01/20/2022 |
| MEDEIROS, DORINDA | 64-8916539 | 2 | 50.00 | 4315********4412 | 040175 | 01/20/2022 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 20.00 | 4342********1174 | 062574 | 01/20/2022 |
| MILLER, DAVID | 64-8915892 | 2 | 50.00 | 5403********7715 | 064134 | 01/20/2022 |
| MOBLEY, TAYLOR | 64-8915026 | 2 | 37.00 | 4723********6903 | 960599 | 01/20/2022 |
| MURDOCK, MACI | 64-8908224 | 2 | 50.00 | 4833********5192 | 054107 | 01/20/2022 |
| NALL, DAVID | 64-8915054 | 2 | 50.00 | 4494********4739 | 866172 | 01/20/2022 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 70.00 | 4342********2412 | 053646 | 01/20/2022 |
| NIEVES, LUIS | 64-8904553 | 2 | 50.00 | 4039********6370 | 000698 | 01/20/2022 |
| NORIEGA, FERNANDO | 64-8912614 | 2 | 45.00 | 4347********4881 | 074107 | 01/20/2022 |
| OLIVER, VANESSA | 64-8915380 | 2 | 50.00 | 4347********1540 | 074107 | 01/20/2022 |
| OLSON, ANTHONY | 64-8917114 | 2 | 70.00 | 5171********9938 | 04208Z | 01/20/2022 |
| PASSARELLI, MICHAEL | 64-8905125 | 2 | 70.00 | 4160********0368 | 580130 | 01/20/2022 |
| PENA-GALLO, EMILIO | 64-8918628 | 2 | 70.00 | 4427********7102 | 094107 | 01/20/2022 |
| PEPIN, CASEY | 64-8914661 | 2 | 62.99 | 4897********2474 | 074140 | 01/20/2022 |
| PEREZ, BRIANNA | 64-8915837 | 2 | 70.00 | 4003********8373 | 04225B | 01/20/2022 |
| PLAA, SAMANTHA | 64-8901163 | 2 | 40.00 | 4160********6636 | 731788 | 01/20/2022 |
| RADCLIFFE, JAMES | 64-8914415 | 2 | 10.00 | 4147********6622 | 04259C | 01/20/2022 |
| RAMANA, ERIK | 64-8917366 | 2 | 50.00 | 4494********2782 | 259384 | 01/20/2022 |
| RAWLINS, TASHA | 64-8908822 | 2 | 79.99 | 5218********4098 | 02002P | 01/20/2022 |
| RAZO-CARRERA, ILIANA | 64-8905510 | 2 | 25.00 | 4239********7646 | 064142 | 01/20/2022 |
| REBENSDORF, MICHAEL | 64-8911486 | 2 | 50.99 | 4388********2723 | 04309D | 01/20/2022 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 04300C | 01/20/2022 |
| REES, ANDREW | 64-799107 | 2 | 50.00 | 4723********7209 | 960628 | 01/20/2022 |
| RIVERA, JUANA | 64-8918745 | 2 | 40.00 | 4497********2034 | 960626 | 01/20/2022 |
| ROA, ERIKA | 64-799075 | 2 | 15.00 | 4342********6930 | 072931 | 01/20/2022 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 45.00 | 4366********3159 | 028273 | 01/20/2022 |
| RODRIGUEZ, ALMA | 64-8905956 | 2 | 45.00 | 4269********1681 | 020850 | 01/20/2022 |
| RODRIGUEZ, ANNA | 64-8917138 | 2 | 50.00 | 4815********4690 | 174314 | 01/20/2022 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 55.00 | 5403********3724 | 064146 | 01/20/2022 |
| ROMEO, DANIEL | 64-8915914 | 2 | 91.98 | 4000********2651 | 762685 | 01/20/2022 |
| ROUSSEAU, JANE | 64-8905080 | 2 | 80.00 | 4900********5118 | 04414C | 01/20/2022 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 04392D | 01/20/2022 |
| SALAZAR, EMILY | 64-8918565 | 2 | 50.00 | 4342********4705 | 021207 | 01/20/2022 |
| SAMO, ALEX | 64-8918645 | 2 | 40.99 | 4750********0412 | 064107 | 01/20/2022 |
| SHAMONY, ATORINA | 64-89186688 | 2 | 30.99 | 4060********5551 | 084107 | 01/20/2022 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 120.00 | 5178********4996 | 04456B | 01/20/2022 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 960648 | 01/20/2022 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 55.00 | 4342********1990 | 080647 | 01/20/2022 |
| SIMMON, JOSHUA | 64-797325 | 2 | 50.00 | 3712*******2040 | 115728 | 01/20/2022 |
| SINGH, ADESHDEEP | 64-8907787 | 2 | 70.00 | 4342********1170 | 023304 | 01/20/2022 |
| SINGH, BACHITTER | 64-8916634 | 2 | 45.00 | 4833********8443 | 004107 | 01/20/2022 |
| SINGH, KARAMJIT | 64-8917301 | 2 | 85.00 | 4003********8167 | 010503 | 01/20/2022 |
| SINGH, PARAMJOT | 64-88910495 | 2 | 50.00 | 4100********5890 | 37621D | 01/20/2022 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5189********7678 | 41329Z | 01/20/2022 |
| SLEEPER, DAVID | 64-897462 | 2 | 70.00 | 4100********9657 | 37857D | 01/20/2022 |
| SMITH, KENYA | 64-8916811 | 2 | 50.00 | 4342********1684 | 070124 | 01/20/2022 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 04559C | 01/20/2022 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********0663 | 124211 | 01/20/2022 |
| STEPHENS, AYKEEM | 64-8918532 | 2 | 70.00 | 5178********6687 | 04590B | 01/20/2022 |
| STUART, SHAWN | 64-8917427 | 2 | 62.99 | 4342********5649 | 007550 | 01/20/2022 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 164018 | 01/20/2022 |
| TICKENOFF, TARA | 64-924320 | 2 | 20.00 | 4147********0327 | 04628D | 01/20/2022 |
| TUCKER, ELAINA | 64-WEB490749 | 2 | 80.00 | 3772*******1015 | 144208 | 01/20/2022 |
| VALADEZ, CHRISTOPHER | 64-8906116 | 2 | 30.99 | 4342********3053 | 064248 | 01/20/2022 |
| VALENCIA, GILBERTO | 64-8906179 | 2 | 45.00 | 4342********6501 | 031750 | 01/20/2022 |
| VALPEY, DANIEL | 64-8914953 | 2 | 62.99 | 4266********1518 | 04652C | 01/20/2022 |
| VILLAMARIN, RUBEN | 64-8918783 | 2 | 50.00 | 4104********7905 | 001261 | 01/20/2022 |
| VINK, CHANCE | 64-8918698 | 2 | 50.00 | 4636********4597 | 196340 | 01/20/2022 |
| WAISI, MOHAMMAD | 64-8917386 | 2 | 80.00 | 4342********0468 | 058413 | 01/20/2022 |
| WESTOVER, KYLE | 64-8910259 | 2 | 45.00 | 4636********3747 | 044111 | 01/20/2022 |
| WISE, CAMRYN | 64-8912206 | 2 | 50.00 | 5403********0818 | 064157 | 01/20/2022 |
| YOHANNA, JILBERT | 64-8918791 | 2 | 75.00 | 4342********5399 | 079732 | 01/20/2022 |
| YORKER, WILLIAM | 64-7798442 | 2 | 45.00 | 5424********6350 | 43831P | 01/20/2022 |
| YOUHANA, JEANETTE | 64-8905870 | 2 | 120.00 | 4815********5880 | 134318 | 01/20/2022 |
| YOUHANNA ESHAGH, RAMEIL | 64-8906007 | 2 | 55.00 | 4207********0059 | 020019 | 01/20/2022 |
| ZAPIEN, DEAN | 64-8906114 | 2 | 80.00 | 4636********8162 | 044114 | 01/20/2022 |
| ZIEBELL, AARON | 64-8918590 | 2 | 30.00 | 5538********8705 | 048576 | 01/20/2022 |
| Count | Card Type | Total |
| 4 | American Express | 235.00 |
| 23 | MasterCard | 1296.96 |
| 135 | Visa | 6750.81 |
| 4 | Discover | 190.99 |
| 0 | Other | 0.00 |
| 8473.76 |