| 02/21/2022 |
| 06:28:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, AMBER | 64-8917429 | 2 | 144.00 | 4147********9641 | 04108D | 02/20/2022 |
| AGRELLA, STRATTON | 64-797910 | 2 | 25.00 | 4266********9737 | 04134D | 02/20/2022 |
| AGUILAR, ERICK | 64-8915284 | 2 | 50.00 | 5122********3798 | 25365Z | 02/20/2022 |
| ALVERNAZ, HEATHER | 64-8915190 | 2 | 50.00 | 4400********6479 | 00713D | 02/20/2022 |
| AMARAL, AUSTIN | 64-8917146 | 2 | 70.00 | 4497********2645 | 365968 | 02/20/2022 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 50.00 | 4888********4891 | 01664A | 02/20/2022 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 09445A | 02/20/2022 |
| ARECHIGA, MARIA | 64-8905406 | 2 | 50.00 | 4400********7361 | 06725C | 02/20/2022 |
| ARNOLD, BRYCE | 64-8915918 | 2 | 15.00 | 4000********8474 | 732318 | 02/20/2022 |
| ASGILL, LADI | 64-8918914 | 2 | 50.00 | 4104********5497 | 009136 | 02/20/2022 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 020166 | 02/20/2022 |
| AVALOS, CHRIS | 64-8917109 | 2 | 70.00 | 5175********8542 | 161488 | 02/20/2022 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 70.00 | 4342********4345 | 089633 | 02/20/2022 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 48.99 | 4815********6863 | 111389 | 02/20/2022 |
| AYON, ERIK | 64-8905656 | 2 | 74.99 | 5424********2819 | 40096B | 02/20/2022 |
| AZEVEDO, RICKY | 64-799041 | 2 | 120.00 | 4497********6335 | 366890 | 02/20/2022 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 65.00 | 4147********4734 | 04268D | 02/20/2022 |
| BARAJAS, BRANDON L | 64-8905285 | 2 | 70.00 | 4400********7142 | 05083D | 02/20/2022 |
| BARRETT, ANDREW | 64-8901167 | 2 | 40.00 | 6011********8952 | 02061R | 02/20/2022 |
| BAWANAN, BARBARA | 64-8918599 | 2 | 45.99 | 4100********6358 | 91482C | 02/20/2022 |
| BERNAL, LILIANA | 64-924946 | 2 | 25.00 | 4342********9710 | 012233 | 02/20/2022 |
| BHANGU, HARJINDERPAL | 64-8919391 | 2 | 30.60 | 5140********3879 | 04332B | 02/20/2022 |
| BLOCHER, BRYCE | 64-8914836 | 2 | 50.00 | 4833********2328 | 011822 | 02/20/2022 |
| BRAGDON, GARRETT | 64-8914766 | 2 | 50.00 | 4060********2281 | 011822 | 02/20/2022 |
| BRAMBILA, KIMBERLY | 64-8920035 | 2 | 50.00 | 5403********8934 | 211812 | 02/20/2022 |
| BRAVO, MARIO | 64-8909575 | 2 | 70.00 | 4815********7128 | 111682 | 02/20/2022 |
| BURCH, RYAN | 64-8917195 | 2 | 115.00 | 4342********6483 | 020550 | 02/20/2022 |
| BYOYODAVID, GEORGE | 64-8905560 | 2 | 5.00 | 4494********4634 | 700877 | 02/20/2022 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 25.99 | 6011********6659 | 02085B | 02/20/2022 |
| CASTRO MADRID, KEVIN RICARDO | 64-8905373 | 2 | 25.00 | 5403********7454 | 55335Z | 02/20/2022 |
| CASTRO, LESLIE | 64-8915880 | 2 | 85.00 | 4100********1276 | 94095D | 02/20/2022 |
| CAVANAUGH, CHRISTINE | 64-8918521 | 2 | 80.00 | 4342********6766 | 090210 | 02/20/2022 |
| CEJA, JAHAZIEL | 64-799115 | 2 | 10.00 | 4815********3087 | 121684 | 02/20/2022 |
| CEZAR, JANA | 64-8918736 | 2 | 35.99 | 4400********8773 | 06351A | 02/20/2022 |
| CHANDI, MANROOP | 64-8917227 | 2 | 70.00 | 3798*******2005 | 152365 | 02/20/2022 |
| CHAVEZ, CAMILO | 64-8906212 | 2 | 50.00 | 5122********5379 | 53375Z | 02/20/2022 |
| COFFEY, WYATT | 64-8914993 | 2 | 50.00 | 4833********6209 | 061822 | 02/20/2022 |
| COLEMAN, MITCHELL | 64-8919023 | 2 | 35.00 | 4497********1591 | 366016 | 02/20/2022 |
| COLUNGA, LAURA | 64-8905865 | 2 | 51.00 | 4833********8738 | 071822 | 02/20/2022 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 30.99 | 4465********1478 | 020262 | 02/20/2022 |
| CURIEL, TERRA | 64-8917045 | 2 | 31.00 | 4497********1120 | 366020 | 02/20/2022 |
| DAMANTE, MATT | 64-799108 | 2 | 80.00 | 4100********9206 | 98057D | 02/20/2022 |
| DE MATOS, CARLOS | 64-8918907 | 2 | 70.00 | 4100********7671 | 98391D | 02/20/2022 |
| DELAY, EMILY | 64-8916880 | 2 | 10.00 | 4636********9552 | 091700 | 02/20/2022 |
| DIGRAZIA JR, GARY | 64-8916569 | 2 | 80.00 | 5581********6942 | 2HAOVH | 02/20/2022 |
| DURAN, DAVID | 64-8917025 | 2 | 50.00 | 4636********5913 | 091701 | 02/20/2022 |
| EATON, JOSHUA | 64-8915035 | 2 | 50.00 | 4179********4942 | 120281 | 02/20/2022 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 75.99 | 5178********3268 | 04646B | 02/20/2022 |
| EVANS, BRADY | 64-8917178 | 2 | 70.00 | 4475********0155 | 683378 | 02/20/2022 |
| FIGUERO ROSAS, DAVID | 64-8918844 | 2 | 130.00 | 4342********2618 | 076346 | 02/20/2022 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 04680B | 02/20/2022 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********1060 | 090654 | 02/20/2022 |
| FLORES, MARIO | 64-8918772 | 2 | 60.00 | 4494********3311 | 427231 | 02/20/2022 |
| FRANCIS, GUILLERMO | 64-8914498 | 2 | 70.00 | 6011********0140 | 02051R | 02/20/2022 |
| FRANCONE, KEVIN | 64-8915905 | 2 | 45.00 | 4465********6206 | 020550 | 02/20/2022 |
| FRANK, CHANCEY | 64-8918889 | 2 | 70.00 | 5130********6900 | 082713 | 02/20/2022 |
| GARCIA, AMANDA | 64-8900610 | 2 | 70.00 | 4342********9163 | 017517 | 02/20/2022 |
| GARCIA, PAULA | 64-8918523 | 2 | 35.99 | 5524********0810 | 01740P | 02/20/2022 |
| GARRIS, BRETT | 64-8910801 | 2 | 25.00 | 4494********4489 | 554808 | 02/20/2022 |
| GARTON, JESSICA | 64-8900530 | 2 | 25.00 | 4737********8272 | 024474 | 02/20/2022 |
| GENEST, ERIN | 64-WEB592672 | 2 | 60.00 | 4342********7362 | 064337 | 02/20/2022 |
| GILL, SIM | 64-8905402 | 2 | 70.00 | 4154********7774 | 04792G | 02/20/2022 |
| GIRON, WILLIAM | 64-799014 | 2 | 50.00 | 5424********5163 | 50605P | 02/20/2022 |
| GOMES, DANELL | 64-8906187 | 2 | 35.00 | 4494********8788 | 621368 | 02/20/2022 |
| GONZALES, AMANDA | 64-8917140 | 2 | 70.00 | 4003********9762 | 614636 | 02/20/2022 |
| GONZALES, JAVIER | 64-WEB220873 | 2 | 80.00 | 4427********4591 | 081822 | 02/20/2022 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 04834D | 02/20/2022 |
| GRAY, BRIAN | 64-8905325 | 2 | 80.00 | 4400********3883 | 08993A | 02/20/2022 |
| GREEN, JAMES | 64-8915274 | 2 | 50.00 | 4342********6275 | 009122 | 02/20/2022 |
| GUERRA, FRANCISCO | 64-8915192 | 2 | 30.99 | 5122********7215 | 55616Z | 02/20/2022 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 50.00 | 4342********6475 | 044140 | 02/20/2022 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 211830 | 02/20/2022 |
| HAYER, HARBANS | 64-8917014 | 2 | 57.99 | 4100********4308 | 06022G | 02/20/2022 |
| HEPPNER, CHRISTIAN | 64-8917501 | 2 | 50.00 | 4494********0509 | 950556 | 02/20/2022 |
| HERNANDEZ, JUAN | 64-8918738 | 2 | 70.00 | 4494********0222 | 886948 | 02/20/2022 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********0277 | 06717G | 02/20/2022 |
| HILL, ERICA | 64-8905333 | 2 | 5.00 | 4147********6606 | 04972D | 02/20/2022 |
| HOLBROOK, TREVOR | 64-8915885 | 2 | 50.00 | 4465********2542 | 020571 | 02/20/2022 |
| HOSAKA, JAYDEN | 64-8918774 | 2 | 50.00 | 4815********0818 | 121085 | 02/20/2022 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 45.99 | 4465********6450 | 020587 | 02/20/2022 |
| INACIO, JESSIE | 64-8914883 | 2 | 70.00 | 4147********6063 | 04998D | 02/20/2022 |
| JACKSON, MARC | 64-88904713 | 2 | 50.00 | 4494********4745 | 801655 | 02/20/2022 |
| JIMENEZ, ROBERTO | 64-8918962 | 2 | 5.00 | 4342********8447 | 043064 | 02/20/2022 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 151682 | 02/20/2022 |
| KARAM, ALBERT | 64-8918833 | 2 | 70.00 | 4494********5440 | 149163 | 02/20/2022 |
| KAUR, MANVIR | 64-8918939 | 2 | 50.00 | 4347********7479 | 041822 | 02/20/2022 |
| KAUR, SANTOSH | 64-8917106 | 2 | 100.00 | 4815********3052 | 191488 | 02/20/2022 |
| KEENOM, SHANE | 64-8915183 | 2 | 35.99 | 4411********0082 | 041822 | 02/20/2022 |
| KING, GEOFFREY | 64-8905286 | 2 | 69.99 | 4494********6238 | 214694 | 02/20/2022 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4900 | 081637 | 02/20/2022 |
| KLOPPING, JOHN | 64-8914535 | 2 | 50.00 | 4735********6664 | 581917 | 02/20/2022 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 25.00 | 4342********0659 | 008772 | 02/20/2022 |
| LAKE, MELANIE | 64-891771 | 2 | 25.00 | 4100********4882 | 11721G | 02/20/2022 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 056559 | 02/20/2022 |
| LEAM, BRIANNA | 64-8916637 | 2 | 50.00 | 4147********2248 | 05158C | 02/20/2022 |
| LINDO, VICTOR | 64-8918732 | 2 | 70.00 | 4636********7344 | 091720 | 02/20/2022 |
| MACIAS, JORGE | 64-8905379 | 2 | 50.00 | 4342********8242 | 029862 | 02/20/2022 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 05181G | 02/20/2022 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 091822 | 02/20/2022 |
| MANZO, JULIAN | 64-8916554 | 2 | 60.00 | 4342********1388 | 080967 | 02/20/2022 |
| MAR, JOAB | 64-88905386 | 2 | 120.00 | 4636********8412 | 091721 | 02/20/2022 |
| MARQUEZ, DIGNA | 64-8918751 | 2 | 45.00 | 4636********6122 | 091722 | 02/20/2022 |
| MARTIN, ERIC | 64-8918934 | 2 | 110.00 | 4636********3471 | 091723 | 02/20/2022 |
| MARTINEZ, DAISY | 64-8917363 | 2 | 50.00 | 4497********1847 | 366115 | 02/20/2022 |
| MARTINS, JAIME | 64-8905061 | 2 | 40.99 | 6011********1092 | 02094R | 02/20/2022 |
| MCBAY, KELLIE | 64-8914907 | 2 | 70.00 | 4347********1585 | 021822 | 02/20/2022 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********9499 | 58833P | 02/20/2022 |
| MEDEIROS, DORINDA | 64-8916539 | 2 | 50.00 | 4315********4412 | 053052 | 02/20/2022 |
| MENDEZ, JENNIFER | 64-WEB594501 | 2 | 120.00 | 5581********5862 | 2NOAIA | 02/20/2022 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 30.00 | 4342********1174 | 040459 | 02/20/2022 |
| MILLER, DAVID | 64-8915892 | 2 | 50.00 | 5403********7715 | 211844 | 02/20/2022 |
| MOBLEY, TAYLOR | 64-8915026 | 2 | 78.00 | 4723********6903 | 366124 | 02/20/2022 |
| MURDOCK, MACI | 64-8908224 | 2 | 50.00 | 4833********5192 | 041822 | 02/20/2022 |
| NALL, DAVID | 64-8915054 | 2 | 50.00 | 4494********4739 | 868028 | 02/20/2022 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 70.00 | 4342********2412 | 053356 | 02/20/2022 |
| NORIEGA, FERNANDO | 64-8912614 | 2 | 45.00 | 4347********4881 | 051822 | 02/20/2022 |
| OLIVER, VANESSA | 64-8915380 | 2 | 50.00 | 4347********1540 | 071822 | 02/20/2022 |
| OLSON, ANTHONY | 64-8917114 | 2 | 70.00 | 5171********9938 | 05405Z | 02/20/2022 |
| PADILLA, JESUS | 64-8913563 | 2 | 50.00 | 4815********2681 | 171380 | 02/20/2022 |
| PASSARELLI, MICHAEL | 64-8905125 | 2 | 70.00 | 4160********0368 | 582978 | 02/20/2022 |
| PENA-GALLO, EMILIO | 64-8918628 | 2 | 70.00 | 4427********7102 | 081822 | 02/20/2022 |
| PENALOSA, ADRIAN | 64-8905494 | 2 | 120.00 | 4342********0866 | 078379 | 02/20/2022 |
| PEPIN, CASEY | 64-8914661 | 2 | 62.99 | 4897********2474 | 021848 | 02/20/2022 |
| PEREZ, ALEXIS | 64-8915708 | 2 | 70.00 | 4342********1277 | 071038 | 02/20/2022 |
| PEREZ, BRIANNA | 64-8915837 | 2 | 70.00 | 4003********8373 | 05477B | 02/20/2022 |
| PEREZ, MARGARITA | 64-8918825 | 2 | 70.00 | 3795*******2001 | 105530 | 02/20/2022 |
| PLAA, SAMANTHA | 64-8901163 | 2 | 40.00 | 4160********6636 | 792239 | 02/20/2022 |
| RADCLIFFE, JAMES | 64-8914415 | 2 | 10.00 | 4147********6622 | 05517C | 02/20/2022 |
| RAMANA, ERIK | 64-8917366 | 2 | 50.00 | 4494********2782 | 261230 | 02/20/2022 |
| RAWLINS, TASHA | 64-8908822 | 2 | 79.99 | 5218********4098 | 02041P | 02/20/2022 |
| RAZO-CARRERA, ILIANA | 64-8905510 | 2 | 25.00 | 4239********7646 | 011851 | 02/20/2022 |
| REBENSDORF, MICHAEL | 64-8911486 | 2 | 50.99 | 4388********2723 | 05554D | 02/20/2022 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 05548C | 02/20/2022 |
| REES, ANDREW | 64-799107 | 2 | 50.00 | 4723********7209 | 366156 | 02/20/2022 |
| REYNOSO, NICHOLAS | 64-8918970 | 2 | 50.00 | 5108********7500 | 011852 | 02/20/2022 |
| RIVERA, JUANA | 64-8918745 | 2 | 40.00 | 4497********2034 | 366160 | 02/20/2022 |
| ROA, ERIKA | 64-799075 | 2 | 45.00 | 4342********6930 | 047713 | 02/20/2022 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 45.00 | 4366********3159 | 005040 | 02/20/2022 |
| RODRIGUEZ, ALMA | 64-8905956 | 2 | 45.00 | 4269********1681 | 020872 | 02/20/2022 |
| RODRIGUEZ, ANNA | 64-8917138 | 2 | 50.00 | 4815********4690 | 101389 | 02/20/2022 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 55.00 | 5403********3724 | 211854 | 02/20/2022 |
| ROMEO, DANIEL | 64-8915914 | 2 | 35.99 | 4000********2651 | 546723 | 02/20/2022 |
| ROUSSEAU, JANE | 64-8905080 | 2 | 60.00 | 4900********5118 | 05643C | 02/20/2022 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 05665D | 02/20/2022 |
| SALAZAR, EMILY | 64-8918565 | 2 | 50.00 | 4342********4705 | 040720 | 02/20/2022 |
| SAMO, ALEX | 64-8918645 | 2 | 40.99 | 4750********0412 | 061822 | 02/20/2022 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 50.00 | 5178********4996 | 05718B | 02/20/2022 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 366192 | 02/20/2022 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 55.00 | 4342********1990 | 065086 | 02/20/2022 |
| SIMMON, JOSHUA | 64-797325 | 2 | 50.00 | 3712*******2040 | 179410 | 02/20/2022 |
| SINGH, ADESHDEEP | 64-8907787 | 2 | 70.00 | 4342********1170 | 054253 | 02/20/2022 |
| SINGH, BACHITTER | 64-8916634 | 2 | 45.00 | 4833********8443 | 091822 | 02/20/2022 |
| SINGH, KARAMJIT | 64-8917301 | 2 | 85.00 | 4003********8167 | 614651 | 02/20/2022 |
| SINGH, PARAMJOT | 64-88910495 | 2 | 50.00 | 4100********5890 | 27789D | 02/20/2022 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5189********7678 | 68341Z | 02/20/2022 |
| SLEEPER, DAVID | 64-897462 | 2 | 70.00 | 4100********9657 | 27845D | 02/20/2022 |
| SMITH, KENYA | 64-8916811 | 2 | 50.00 | 4342********1684 | 004362 | 02/20/2022 |
| SMITH, LOGAN | 64-8916949 | 2 | 120.00 | 4914********6319 | 367117 | 02/20/2022 |
| SOTO, BRANDON | 64-8918629 | 2 | 50.00 | 4494********0794 | 886263 | 02/20/2022 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 07025C | 02/20/2022 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********0663 | 161399 | 02/20/2022 |
| STEPHENS, AYKEEM | 64-8918532 | 2 | 70.00 | 3739*******1008 | 129127 | 02/20/2022 |
| STUART, SHAWN | 64-8917427 | 2 | 62.99 | 4342********5649 | 073931 | 02/20/2022 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 171092 | 02/20/2022 |
| TICKENOFF, TARA | 64-924320 | 2 | 20.00 | 4147********0327 | 07075D | 02/20/2022 |
| TUCKER, ELAINA | 64-WEB490749 | 2 | 80.00 | 3772*******1015 | 178695 | 02/20/2022 |
| VALADEZ, CHRISTOPHER | 64-8906116 | 2 | 30.99 | 4342********3053 | 045833 | 02/20/2022 |
| VALPEY, DANIEL | 64-8914953 | 2 | 62.99 | 4266********1518 | 07129C | 02/20/2022 |
| VINK, CHANCE | 64-8918698 | 2 | 50.00 | 4636********4597 | 834391 | 02/20/2022 |
| WAISI, MOHAMMAD | 64-8917386 | 2 | 80.00 | 4342********0468 | 097455 | 02/20/2022 |
| WALKER, CARLENE | 64-86299 | 2 | 385.00 | 5437********1282 | 07173P | 02/20/2022 |
| WESTOVER, KYLE | 64-8910259 | 2 | 45.00 | 4636********3747 | 091747 | 02/20/2022 |
| WISE, CAMRYN | 64-8912206 | 2 | 50.00 | 5403********0818 | 211906 | 02/20/2022 |
| YOHANNA, JILBERT | 64-8918791 | 2 | 5.00 | 4342********5399 | 020398 | 02/20/2022 |
| YORKER, WILLIAM | 64-7798442 | 2 | 45.00 | 5424********6350 | 72733P | 02/20/2022 |
| YOUHANA, JEANETTE | 64-8905870 | 2 | 30.00 | 4815********5880 | 111898 | 02/20/2022 |
| YOUHANNA ESHAGH, RAMEIL | 64-8906007 | 2 | 55.00 | 4207********0059 | 020238 | 02/20/2022 |
| ZAMORA, ISADORA | 64-8918690 | 2 | 45.00 | 4342********2816 | 013883 | 02/20/2022 |
| ZAPIEN, DEAN | 64-8906114 | 2 | 80.00 | 4636********8162 | 091749 | 02/20/2022 |
| ZIEBELL, AARON | 64-8918590 | 2 | 30.00 | 5538********8705 | 095187 | 02/20/2022 |
| Count | Card Type | Total |
| 5 | American Express | 340.00 |
| 28 | MasterCard | 1858.55 |
| 143 | Visa | 7627.83 |
| 4 | Discover | 176.98 |
| 0 | Other | 0.00 |
| 10003.36 |