| 03/21/2022 |
| 08:08:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRELLA, STRATTON | 64-797910 | 2 | 25.00 | 4266********9737 | 06290D | 03/21/2022 |
| AGUILAR, ERICK | 64-8915284 | 2 | 50.00 | 5122********3798 | 82779Z | 03/21/2022 |
| ALVERNAZ, HEATHER | 64-8915190 | 2 | 50.00 | 4400********6479 | 09619D | 03/21/2022 |
| AMARAL, AUSTIN | 64-8917146 | 2 | 70.00 | 4497********2645 | 034909 | 03/21/2022 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 50.00 | 4888********4891 | 04541A | 03/21/2022 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 04784A | 03/21/2022 |
| ARECHIGA, MARIA | 64-8905406 | 2 | 50.00 | 4400********7361 | 05058C | 03/21/2022 |
| ARNOLD, BRYCE | 64-8915918 | 2 | 15.00 | 4000********8474 | 685672 | 03/21/2022 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 021083 | 03/21/2022 |
| AVALOS, CHRIS | 64-8917109 | 2 | 70.00 | 5175********8542 | 184826 | 03/21/2022 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 70.00 | 4342********4345 | 010891 | 03/21/2022 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 48.99 | 4815********6863 | 124029 | 03/21/2022 |
| AYON, ERIK | 64-8905656 | 2 | 74.99 | 5424********2819 | 54678B | 03/21/2022 |
| AZEVEDO, RICKY | 64-799041 | 2 | 50.00 | 4497********6335 | 034923 | 03/21/2022 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 65.00 | 4147********4734 | 06407D | 03/21/2022 |
| BARAJAS, BRANDON L | 64-8905285 | 2 | 70.00 | 4400********7142 | 01124D | 03/21/2022 |
| BARRETT, ANDREW | 64-8901167 | 2 | 40.00 | 6011********8952 | 02157R | 03/21/2022 |
| BAWANAN, BARBARA | 64-8918599 | 2 | 45.99 | 4100********6358 | 79776C | 03/21/2022 |
| BERNAL, LILIANA | 64-924946 | 2 | 25.00 | 4342********9710 | 032866 | 03/21/2022 |
| BHANGU, HARJINDERPAL | 64-8919391 | 2 | 50.00 | 5140********3879 | 06459B | 03/21/2022 |
| BLOCHER, BRYCE | 64-8914836 | 2 | 50.00 | 4833********2328 | 064207 | 03/21/2022 |
| BRAGDON, GARRETT | 64-8914766 | 2 | 50.00 | 4060********2281 | 054207 | 03/21/2022 |
| BRAVO, MARIO | 64-8909575 | 2 | 70.00 | 4815********7128 | 104220 | 03/21/2022 |
| BURCH, RYAN | 64-8917195 | 2 | 115.00 | 4342********6483 | 031075 | 03/21/2022 |
| BURIEL, IVON | 64-8911547 | 2 | 70.00 | 4636********0206 | 429683 | 03/21/2022 |
| BYOYODAVID, GEORGE | 64-8905560 | 2 | 5.00 | 4494********4634 | 518296 | 03/21/2022 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 25.99 | 6011********6659 | 02174B | 03/21/2022 |
| CASTRO MADRID, KEVIN RICARDO | 64-8905373 | 2 | 37.00 | 5403********7454 | 01892Z | 03/21/2022 |
| CASTRO, LESLIE | 64-8915880 | 2 | 70.00 | 4100********1276 | 80763D | 03/21/2022 |
| CAVANAUGH, CHRISTINE | 64-8918521 | 2 | 80.00 | 4342********6766 | 061292 | 03/21/2022 |
| CEJA, JAHAZIEL | 64-799115 | 2 | 10.00 | 4815********3087 | 174628 | 03/21/2022 |
| CEZAR, JANA | 64-8918736 | 2 | 35.99 | 4400********8773 | 05679A | 03/21/2022 |
| CHANDI, MANROOP | 64-8917227 | 2 | 70.00 | 3798*******2005 | 182593 | 03/21/2022 |
| CHAVEZ, CAMILO | 64-8906212 | 2 | 50.00 | 5122********5379 | 64219Z | 03/21/2022 |
| COFFEY, WYATT | 64-8914993 | 2 | 50.00 | 4833********6209 | 014207 | 03/21/2022 |
| COLEMAN, MITCHELL | 64-8919023 | 2 | 35.00 | 4497********1591 | 033946 | 03/21/2022 |
| COLUNGA, LAURA | 64-8905865 | 2 | 51.00 | 4833********8738 | 024207 | 03/21/2022 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 30.99 | 4465********1478 | 021610 | 03/21/2022 |
| COVELLO, LINDA | 64-8919357 | 2 | 70.00 | 4266********7791 | 06702C | 03/21/2022 |
| CRUZ, DAVID | 64-8919106 | 2 | 50.00 | 4060********3570 | 024207 | 03/21/2022 |
| CURIEL, TERRA | 64-8917045 | 2 | 31.00 | 4497********1120 | 034962 | 03/21/2022 |
| DAMANTE, MATT | 64-799108 | 2 | 80.00 | 4100********9206 | 82570D | 03/21/2022 |
| DELAY, EMILY | 64-8916880 | 2 | 10.00 | 4636********9552 | 044035 | 03/21/2022 |
| DHINDSA, BANVIR | 64-8919331 | 2 | 70.00 | 4494********7867 | 409071 | 03/21/2022 |
| DIGRAZIA JR, GARY | 64-8916569 | 2 | 80.00 | 5581********6942 | 2JNAIN | 03/21/2022 |
| DURAN, DAVID | 64-8917025 | 2 | 50.00 | 4636********5913 | 044036 | 03/21/2022 |
| EATON, JOSHUA | 64-8915035 | 2 | 50.00 | 4179********4942 | 601224 | 03/21/2022 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 75.99 | 5178********3268 | 06794B | 03/21/2022 |
| EVANS, BRADY | 64-8917178 | 2 | 70.00 | 4475********0155 | 375152 | 03/21/2022 |
| FIGUERO ROSAS, DAVID | 64-8918844 | 2 | 55.00 | 4342********2618 | 056929 | 03/21/2022 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 06819B | 03/21/2022 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********1060 | 013462 | 03/21/2022 |
| FRANCIS, GUILLERMO | 64-8914498 | 2 | 70.00 | 6011********0140 | 02145R | 03/21/2022 |
| FRANCONE, KEVIN | 64-8915905 | 2 | 45.00 | 4465********6206 | 021270 | 03/21/2022 |
| FRANK, CHANCEY | 64-8918889 | 2 | 70.00 | 5130********6900 | 037202 | 03/21/2022 |
| GARCIA, AMANDA | 64-8900610 | 2 | 70.00 | 4342********9163 | 034828 | 03/21/2022 |
| GARCIA, PAULA | 64-8918523 | 2 | 35.99 | 5524********0810 | 05580P | 03/21/2022 |
| GARRIS, BRETT | 64-8910801 | 2 | 25.00 | 4494********4489 | 437745 | 03/21/2022 |
| GARTON, JESSICA | 64-8900530 | 2 | 25.00 | 4737********8272 | 008309 | 03/21/2022 |
| GIRON, WILLIAM | 64-799014 | 2 | 50.00 | 5424********5163 | 60489P | 03/21/2022 |
| GOMES, DANELL | 64-8906187 | 2 | 35.00 | 4494********8788 | 504275 | 03/21/2022 |
| GOMEZ, SERGIO | 64-WEB886064 | 2 | 50.00 | 5424********1110 | 60767Y | 03/21/2022 |
| GONAZALEZ, STEPHEN | 64-8915933 | 2 | 50.00 | 4621********4943 | 021938 | 03/21/2022 |
| GONZALES, AMANDA | 64-8917140 | 2 | 70.00 | 4003********9762 | 295702 | 03/21/2022 |
| GONZALES, JAVIER | 64-WEB220873 | 2 | 80.00 | 4427********4591 | 024207 | 03/21/2022 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 06981D | 03/21/2022 |
| GRAY, BRIAN | 64-8905325 | 2 | 80.00 | 4400********3883 | 01112A | 03/21/2022 |
| GRIFFITH, BRIAN | 64-8919298 | 2 | 45.99 | 4802********7860 | 027133 | 03/21/2022 |
| GUERRA, FRANCISCO | 64-8915192 | 2 | 30.99 | 5122********7215 | 96267Z | 03/21/2022 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 50.00 | 4342********6475 | 046856 | 03/21/2022 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 064233 | 03/21/2022 |
| HAYER, HARBANS | 64-8917014 | 2 | 57.99 | 4100********4308 | 86490G | 03/21/2022 |
| HAYS, RYAN | 64-8919455 | 2 | 50.00 | 4497********1553 | 035001 | 03/21/2022 |
| HEPPNER, CHRISTIAN | 64-8917501 | 2 | 50.00 | 4494********0509 | 767976 | 03/21/2022 |
| HERNANDEZ, ENEDINA | 64-8919408 | 2 | 50.00 | 4833********3572 | 054207 | 03/21/2022 |
| HERNANDEZ, JUAN | 64-8918738 | 2 | 70.00 | 4494********0222 | 769959 | 03/21/2022 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********0277 | 86948G | 03/21/2022 |
| HILL, ERICA | 64-8905333 | 2 | 5.00 | 4147********6606 | 07096D | 03/21/2022 |
| HOLBROOK, TREVOR | 64-8915885 | 2 | 50.00 | 4465********2542 | 021455 | 03/21/2022 |
| HOSAKA, JAYDEN | 64-8918774 | 2 | 50.00 | 4815********0818 | 134924 | 03/21/2022 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 45.99 | 4465********6450 | 021246 | 03/21/2022 |
| INACIO, JESSIE | 64-8914883 | 2 | 70.00 | 4147********6063 | 07139D | 03/21/2022 |
| JIMENEZ, ROBERTO | 64-8918962 | 2 | 50.00 | 4342********8447 | 081924 | 03/21/2022 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 124725 | 03/21/2022 |
| KARAM, ALBERT | 64-8918833 | 2 | 70.00 | 4494********5440 | 966590 | 03/21/2022 |
| KAUR, MANVIR | 64-8918939 | 2 | 50.00 | 4347********7479 | 094207 | 03/21/2022 |
| KAUR, SANTOSH | 64-8917106 | 2 | 100.00 | 4815********3052 | 114625 | 03/21/2022 |
| KEENOM, SHANE | 64-8915183 | 2 | 35.99 | 4411********0082 | 004207 | 03/21/2022 |
| KING, GEOFFREY | 64-8905286 | 2 | 69.99 | 4494********6238 | 907668 | 03/21/2022 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4900 | 069393 | 03/21/2022 |
| KLOPPING, JOHN | 64-8914535 | 2 | 50.00 | 4735********6664 | 582108 | 03/21/2022 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 25.00 | 4342********0659 | 015935 | 03/21/2022 |
| LAKE, MELANIE | 64-891771 | 2 | 25.00 | 4100********4882 | 88797G | 03/21/2022 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 032286 | 03/21/2022 |
| LINDO, VICTOR | 64-8918732 | 2 | 70.00 | 4636********7344 | 044054 | 03/21/2022 |
| MACIAS, JORGE | 64-8905379 | 2 | 50.00 | 4342********8242 | 008170 | 03/21/2022 |
| MAGANA, ARMANDO | 64-8919249 | 2 | 55.00 | 4246********6735 | 07319G | 03/21/2022 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 034207 | 03/21/2022 |
| MANZO, JULIAN | 64-8916554 | 2 | 60.00 | 4342********1388 | 050853 | 03/21/2022 |
| MAR, JOAB | 64-88905386 | 2 | 50.00 | 4636********8412 | 044055 | 03/21/2022 |
| MARQUEZ, DIGNA | 64-8918751 | 2 | 45.00 | 4636********6122 | 044057 | 03/21/2022 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********9499 | 66188P | 03/21/2022 |
| MEDEIROS, DORINDA | 64-8916539 | 2 | 50.00 | 4315********4412 | 074103 | 03/21/2022 |
| MENDOZA, JAMIE | 64-8917405 | 2 | 45.00 | 4430********5509 | 669086 | 03/21/2022 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 30.00 | 4342********1174 | 039157 | 03/21/2022 |
| MILLER, DAVID | 64-8915892 | 2 | 50.00 | 5403********7715 | 064248 | 03/21/2022 |
| MOBLEY, TAYLOR | 64-8915026 | 2 | 8.00 | 4723********6903 | 035057 | 03/21/2022 |
| MURDOCK, MACI | 64-8908224 | 2 | 50.00 | 4833********5192 | 004207 | 03/21/2022 |
| NALL, DAVID | 64-8915054 | 2 | 50.00 | 4494********4739 | 685417 | 03/21/2022 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 70.00 | 4342********2412 | 062200 | 03/21/2022 |
| NILA, RAFAEL | 64-8914544 | 2 | 50.00 | 5548********3259 | 044346 | 03/21/2022 |
| NORIEGA, FERNANDO | 64-8912614 | 2 | 45.00 | 4347********4881 | 014207 | 03/21/2022 |
| NORMAN, JAYSON | 64-8919070 | 2 | 75.00 | 4207********7201 | 021962 | 03/21/2022 |
| OLIVER, VANESSA | 64-8915380 | 2 | 50.00 | 4347********1540 | 014207 | 03/21/2022 |
| OLSON, ANTHONY | 64-8917114 | 2 | 70.00 | 5171********9938 | 07586Z | 03/21/2022 |
| PADILLA, JESUS | 64-8913563 | 2 | 50.00 | 4815********2681 | 134221 | 03/21/2022 |
| PANGAN, TOMMY | 64-8909546 | 2 | 50.00 | 5524********8082 | 07434Z | 03/21/2022 |
| PASSARELLI, MICHAEL | 64-8905125 | 2 | 70.00 | 4160********0368 | 320085 | 03/21/2022 |
| PENA-GALLO, EMILIO | 64-8918628 | 2 | 70.00 | 4427********7102 | 034207 | 03/21/2022 |
| PENALOSA, ADRIAN | 64-8905494 | 2 | 50.00 | 4342********0866 | 039368 | 03/21/2022 |
| PEPIN, CASEY | 64-8914661 | 2 | 62.99 | 4897********2474 | 074254 | 03/21/2022 |
| PEREZ, BRIANNA | 64-8915837 | 2 | 70.00 | 4003********8373 | 07655B | 03/21/2022 |
| PEREZ, MARGARITA | 64-8918825 | 2 | 70.00 | 3795*******2001 | 166266 | 03/21/2022 |
| PLAA, SAMANTHA | 64-8901163 | 2 | 40.00 | 4160********6636 | 390124 | 03/21/2022 |
| POLLINGER, KEVIN | 64-88919399 | 2 | 50.00 | 4120********8134 | 021640 | 03/21/2022 |
| RAMANA, ERIK | 64-8917366 | 2 | 50.00 | 4494********2782 | 708688 | 03/21/2022 |
| RAWLINS, TASHA | 64-8908822 | 2 | 79.99 | 5218********4098 | 02172P | 03/21/2022 |
| RAZO-CARRERA, ILIANA | 64-8905510 | 2 | 25.00 | 4239********7646 | 064256 | 03/21/2022 |
| REBENSDORF, MICHAEL | 64-8911486 | 2 | 50.99 | 4388********2723 | 07716D | 03/21/2022 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 07705C | 03/21/2022 |
| REES, ANDREW | 64-799107 | 2 | 50.00 | 4723********7209 | 034098 | 03/21/2022 |
| REYNOSO, NICHOLAS | 64-8918970 | 2 | 50.00 | 5108********7500 | 064257 | 03/21/2022 |
| ROA, ERIKA | 64-799075 | 2 | 45.00 | 4342********6930 | 085485 | 03/21/2022 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 45.00 | 4366********3159 | 007961 | 03/21/2022 |
| RODRIGUEZ, ALMA | 64-8905956 | 2 | 45.00 | 4269********1681 | 021335 | 03/21/2022 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 55.00 | 5403********3724 | 064258 | 03/21/2022 |
| ROMEO, DANIEL | 64-8915914 | 2 | 35.99 | 4000********2651 | 815716 | 03/21/2022 |
| ROUSSEAU, JANE | 64-8905080 | 2 | 60.00 | 4900********5118 | 09015C | 03/21/2022 |
| RUMAYOR, KYLE | 64-8914760 | 2 | 50.00 | 4347********1235 | 004307 | 03/21/2022 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 09036D | 03/21/2022 |
| SALAZAR, EMILY | 64-8918565 | 2 | 50.00 | 4342********4705 | 080147 | 03/21/2022 |
| SAMO, ALEX | 64-8918645 | 2 | 40.99 | 4750********0412 | 014307 | 03/21/2022 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 50.00 | 5178********4996 | 09068B | 03/21/2022 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 034120 | 03/21/2022 |
| SILVEIRA, DIANA | 64-8919351 | 2 | 55.00 | 4342********1990 | 060462 | 03/21/2022 |
| SIMMON, JOSHUA | 64-797325 | 2 | 50.00 | 3712*******2040 | 180362 | 03/21/2022 |
| SINGH, BACHITTER | 64-8916634 | 2 | 45.00 | 4833********8443 | 044307 | 03/21/2022 |
| SINGH, KARAMJIT | 64-8917301 | 2 | 85.00 | 4003********8167 | 295705 | 03/21/2022 |
| SINGH, NIRMAL | 64-8919328 | 2 | 50.00 | 3798*******1005 | 160827 | 03/21/2022 |
| SINGH, PARAMJOT | 64-88910495 | 2 | 50.00 | 4100********5890 | 96275D | 03/21/2022 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5189********7678 | 73193Z | 03/21/2022 |
| SLEEPER, DAVID | 64-897462 | 2 | 70.00 | 4100********9657 | 96498D | 03/21/2022 |
| SMITH, KENYA | 64-8916811 | 2 | 50.00 | 4342********1684 | 087961 | 03/21/2022 |
| SOUDERS, ELLEN | 64-8919313 | 2 | 50.00 | 4100********8752 | 97109C | 03/21/2022 |
| SPYCHER, ROBIN | 64-88919149 | 2 | 50.00 | 3797*******2015 | 189483 | 03/21/2022 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 09201C | 03/21/2022 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********0663 | 194432 | 03/21/2022 |
| STEPHENS, AYKEEM | 64-8918532 | 2 | 70.00 | 3739*******1008 | 134721 | 03/21/2022 |
| STUART, SHAWN | 64-8917427 | 2 | 62.99 | 4342********5649 | 017426 | 03/21/2022 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 194634 | 03/21/2022 |
| TICKENOFF, TARA | 64-924320 | 2 | 20.00 | 4147********0327 | 09247D | 03/21/2022 |
| TUCKER, ELAINA | 64-WEB490749 | 2 | 80.00 | 3772*******1015 | 148014 | 03/21/2022 |
| VALADEZ, CHRISTOPHER | 64-8906116 | 2 | 30.99 | 4342********3053 | 052189 | 03/21/2022 |
| VALPEY, DANIEL | 64-8919248 | 2 | 62.99 | 4266********1518 | 09267C | 03/21/2022 |
| VILLAMARIN, RUBEN | 64-8918783 | 2 | 70.00 | 4104********7905 | 021133 | 03/21/2022 |
| VINK, CHANCE | 64-8918698 | 2 | 50.00 | 4636********4597 | 429686 | 03/21/2022 |
| WAISI, MOHAMMAD | 64-8917386 | 2 | 80.00 | 4342********0468 | 058844 | 03/21/2022 |
| WALKER, CARLENE | 64-86299 | 2 | 385.00 | 5437********1282 | 28251P | 03/21/2022 |
| WESTOVER, KYLE | 64-8910259 | 2 | 45.00 | 4636********3747 | 044122 | 03/21/2022 |
| WISE, CAMRYN | 64-8912206 | 2 | 50.00 | 5403********0818 | 064311 | 03/21/2022 |
| YOHANNA, JILBERT | 64-8918791 | 2 | 80.00 | 4342********5399 | 063751 | 03/21/2022 |
| YORKER, WILLIAM | 64-7798442 | 2 | 45.00 | 5424********6350 | 75389P | 03/21/2022 |
| YOUHANA, JEANETTE | 64-8905870 | 2 | 50.00 | 4815********5880 | 124736 | 03/21/2022 |
| YOUHANNA ESHAGH, RAMEIL | 64-8906007 | 2 | 55.00 | 4207********0059 | 021680 | 03/21/2022 |
| ZAMORA, ISADORA | 64-8918690 | 2 | 45.00 | 4342********2816 | 082665 | 03/21/2022 |
| ZAPIEN, DEAN | 64-8919302 | 2 | 80.00 | 4636********8162 | 044124 | 03/21/2022 |
| ZIEBELL, AARON | 64-8918590 | 2 | 30.00 | 5538********8705 | 099429 | 03/21/2022 |
| Count | Card Type | Total |
| 7 | American Express | 440.00 |
| 29 | MasterCard | 1869.95 |
| 138 | Visa | 6984.82 |
| 3 | Discover | 135.99 |
| 0 | Other | 0.00 |
| 9430.76 |