| 04/20/2022 |
| 08:03:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGASSI, MARINA | 64-8921545 | 2 | 80.00 | 4342********2699 | 028464 | 04/20/2022 |
| AGRELLA, STRATTON | 64-797910 | 2 | 25.00 | 4266********9737 | 02286C | 04/20/2022 |
| AGUILAR, ERICK | 64-8915284 | 2 | 80.00 | 5122********3798 | 96883Z | 04/20/2022 |
| ALVERNAZ, HEATHER | 64-8915190 | 2 | 50.00 | 4400********6479 | 03272D | 04/20/2022 |
| AMARAL, AUSTIN | 64-8917146 | 2 | 70.00 | 4497********2645 | 665025 | 04/20/2022 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 50.00 | 4888********4891 | 05741A | 04/20/2022 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 05063A | 04/20/2022 |
| ARECHIGA, MARIA | 64-8905406 | 2 | 80.00 | 4400********7361 | 07766D | 04/20/2022 |
| ARNOLD, BRYCE | 64-8915918 | 2 | 15.00 | 4000********8474 | 795502 | 04/20/2022 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 020646 | 04/20/2022 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 100.00 | 4342********4345 | 001720 | 04/20/2022 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 48.99 | 4815********6863 | 125476 | 04/20/2022 |
| AYON, ERIK | 64-8905656 | 2 | 74.99 | 5424********2819 | 07015B | 04/20/2022 |
| AZEVEDO, RICKY | 64-799041 | 2 | 50.00 | 4497********6335 | 665035 | 04/20/2022 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 65.00 | 4147********4734 | 02421D | 04/20/2022 |
| BARAJAS, BRANDON L | 64-8905285 | 2 | 70.00 | 4400********7142 | 05641D | 04/20/2022 |
| BARRETT, ANDREW | 64-8901167 | 2 | 40.00 | 6011********8952 | 02085R | 04/20/2022 |
| BAWANAN, BARBARA | 64-8918599 | 2 | 45.99 | 4100********6358 | 06128C | 04/20/2022 |
| BERNAL, LILIANA | 64-924946 | 2 | 25.00 | 4342********9710 | 010705 | 04/20/2022 |
| BHANGU, HARJINDERPAL | 64-8919391 | 2 | 80.00 | 5140********3879 | 02457B | 04/20/2022 |
| BLOCHER, BRYCE | 64-8914836 | 2 | 80.00 | 4833********2328 | 085707 | 04/20/2022 |
| BRAVO, MARIO | 64-8909575 | 2 | 70.00 | 4815********7128 | 105471 | 04/20/2022 |
| BURIEL, IVON | 64-8911547 | 2 | 70.00 | 4636********0206 | 063419 | 04/20/2022 |
| BYOYODAVID, GEORGE | 64-8905560 | 2 | 70.00 | 4494********4634 | 262376 | 04/20/2022 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 25.99 | 6011********6659 | 02040B | 04/20/2022 |
| CASTRO MADRID, KEVIN RICARDO | 64-8905373 | 2 | 50.00 | 5403********7454 | 13061Z | 04/20/2022 |
| CAVANAUGH, CHRISTINE | 64-8918521 | 2 | 80.00 | 4342********6766 | 019690 | 04/20/2022 |
| CEJA, JAHAZIEL | 64-799115 | 2 | 10.00 | 4815********3087 | 165570 | 04/20/2022 |
| CEZAR, JANA | 64-8918736 | 2 | 35.99 | 4400********8773 | 05853A | 04/20/2022 |
| CHAD, TRAVIS | 64-8919150 | 2 | 150.00 | 4494********9160 | 401478 | 04/20/2022 |
| CHANDI, MANROOP | 64-8917227 | 2 | 70.00 | 3798*******2005 | 150192 | 04/20/2022 |
| COFFEY, WYATT | 64-8914993 | 2 | 50.00 | 4833********6209 | 035707 | 04/20/2022 |
| COLEMAN, MITCHELL | 64-8919023 | 2 | 65.00 | 4497********1591 | 664035 | 04/20/2022 |
| COLUNGA, LAURA | 64-8905865 | 2 | 51.00 | 4833********8738 | 035707 | 04/20/2022 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 30.99 | 4465********1478 | 020711 | 04/20/2022 |
| CORDOVA, GABRIELA | 64-8914421 | 2 | 45.00 | 4411********8155 | 045707 | 04/20/2022 |
| COVELLO, LINDA | 64-8919357 | 2 | 70.00 | 4266********7791 | 02644C | 04/20/2022 |
| CRUZ, DAVID | 64-8919106 | 2 | 80.00 | 4060********3570 | 055707 | 04/20/2022 |
| CURIEL, TERRA | 64-8917045 | 2 | 31.00 | 4497********1120 | 665061 | 04/20/2022 |
| DAMANTE, MATT | 64-799108 | 2 | 110.00 | 4100********9206 | 08088D | 04/20/2022 |
| DAMAS, APRIL | 64-8919439 | 2 | 80.00 | 4497********3518 | 665062 | 04/20/2022 |
| DELAY, EMILY | 64-8916880 | 2 | 10.00 | 4636********9552 | 045536 | 04/20/2022 |
| DHINDSA, BANVIR | 64-8919331 | 2 | 70.00 | 4494********7867 | 655642 | 04/20/2022 |
| DURAN, DAVID | 64-8921580 | 2 | 50.00 | 4636********5913 | 045536 | 04/20/2022 |
| EATON, JOSHUA | 64-8915035 | 2 | 50.00 | 4179********4942 | 600275 | 04/20/2022 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 105.99 | 5178********3268 | 02740B | 04/20/2022 |
| EVANS, BRADY | 64-8917178 | 2 | 70.00 | 4475********0155 | 027333 | 04/20/2022 |
| FIGUERO ROSAS, DAVID | 64-8918844 | 2 | 45.00 | 4342********2618 | 041133 | 04/20/2022 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 02782B | 04/20/2022 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********1060 | 055120 | 04/20/2022 |
| FLORES, MARIO | 64-8918772 | 2 | 110.00 | 4497********5748 | 664055 | 04/20/2022 |
| FRANCIS, GUILLERMO | 64-8914498 | 2 | 100.00 | 6011********0140 | 02081R | 04/20/2022 |
| FRANCONE, KEVIN | 64-8915905 | 2 | 75.00 | 4465********6206 | 020735 | 04/20/2022 |
| FRANK, CHANCEY | 64-8918889 | 2 | 100.00 | 5130********6900 | 028558 | 04/20/2022 |
| GARCIA, AMANDA | 64-8900610 | 2 | 70.00 | 4342********9163 | 000739 | 04/20/2022 |
| GARCIA, FABIAN | 64-8920619 | 2 | 45.00 | 4342********7286 | 064965 | 04/20/2022 |
| GARCIA, PAULA | 64-8918523 | 2 | 65.99 | 5524********0810 | 02170P | 04/20/2022 |
| GARRIS, BRETT | 64-8910801 | 2 | 25.00 | 4494********4489 | 103953 | 04/20/2022 |
| GARTON, JESSICA | 64-8900530 | 2 | 25.00 | 4737********8272 | 057499 | 04/20/2022 |
| GILL, SIM | 64-8905402 | 2 | 90.00 | 4154********7774 | 04075G | 04/20/2022 |
| GIMENOCARDENAS, CESAR | 64-8920663 | 2 | 50.00 | 4167********7346 | 074784 | 04/20/2022 |
| GOMES, DANELL | 64-8906187 | 2 | 35.00 | 4494********8788 | 800538 | 04/20/2022 |
| GOMEZ, SERGIO | 64-WEB886064 | 2 | 50.00 | 5424********1110 | 13507P | 04/20/2022 |
| GONZALES, AMANDA | 64-8917140 | 2 | 70.00 | 4003********9762 | 959574 | 04/20/2022 |
| GONZALES, JAVIER | 64-WEB220873 | 2 | 80.00 | 4427********4591 | 035807 | 04/20/2022 |
| GONZALEZ, JOSUE | 64-8918677 | 2 | 75.00 | 4815********8516 | 115887 | 04/20/2022 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 04147D | 04/20/2022 |
| GRAY, BRIAN | 64-8905325 | 2 | 80.00 | 4400********3883 | 00913A | 04/20/2022 |
| GRIFFITH, BRIAN | 64-8919298 | 2 | 45.99 | 4802********7860 | 028576 | 04/20/2022 |
| GUERRA, FRANCISCO | 64-8915192 | 2 | 30.99 | 5122********7215 | 39108Z | 04/20/2022 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 50.00 | 4342********6475 | 051606 | 04/20/2022 |
| GUTIERREZ, GILBERT | 64-8921553 | 2 | 55.00 | 4833********4254 | 075807 | 04/20/2022 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 065806 | 04/20/2022 |
| HAYER, HARBANS | 64-8917014 | 2 | 57.99 | 4100********4308 | 11216G | 04/20/2022 |
| HEPPNER, CHRISTIAN | 64-8917501 | 2 | 50.00 | 4494********0509 | 475184 | 04/20/2022 |
| HERNANDEZ, ENEDINA | 64-8919408 | 2 | 80.00 | 4833********3572 | 085807 | 04/20/2022 |
| HERNANDEZ, JUAN | 64-8918738 | 2 | 100.00 | 4494********0222 | 480237 | 04/20/2022 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********0277 | 11563G | 04/20/2022 |
| HILL, ERICA | 64-8905333 | 2 | 35.00 | 5253********9125 | 854993 | 04/20/2022 |
| HOLBROOK, TREVOR | 64-8915885 | 2 | 50.00 | 4465********2542 | 020175 | 04/20/2022 |
| HOSAKA, JAYDEN | 64-8918774 | 2 | 80.00 | 4815********0818 | 125980 | 04/20/2022 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 45.99 | 4465********6450 | 020433 | 04/20/2022 |
| INACIO, JESSIE | 64-8914883 | 2 | 70.00 | 4147********6063 | 04296D | 04/20/2022 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 145083 | 04/20/2022 |
| KARAM, ALBERT | 64-8918833 | 2 | 100.00 | 4494********5440 | 611329 | 04/20/2022 |
| KAUR, MANVIR | 64-8918939 | 2 | 80.00 | 4347********7479 | 015807 | 04/20/2022 |
| KAUR, SANTOSH | 64-8917106 | 2 | 100.00 | 4815********3052 | 145389 | 04/20/2022 |
| KEENOM, SHANE | 64-8915183 | 2 | 35.99 | 4411********0082 | 025807 | 04/20/2022 |
| KING, GEOFFREY | 64-8905286 | 2 | 99.99 | 4494********6238 | 742379 | 04/20/2022 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4900 | 006130 | 04/20/2022 |
| KLOPPING, JOHN | 64-8914535 | 2 | 80.00 | 4735********6664 | 322818 | 04/20/2022 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 25.00 | 4342********0659 | 080165 | 04/20/2022 |
| KUPRIENKO, KIMBERLY | 64-89126966 | 2 | 100.00 | 4833********4005 | 075807 | 04/20/2022 |
| LAKE, MELANIE | 64-891771 | 2 | 25.00 | 4100********4882 | 13453G | 04/20/2022 |
| LINDO, VICTOR | 64-8918732 | 2 | 100.00 | 4636********7344 | 045557 | 04/20/2022 |
| MAGANA, ARMANDO | 64-8919249 | 2 | 55.00 | 4246********6735 | 04557G | 04/20/2022 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 075807 | 04/20/2022 |
| MARTELLA, JENNIFER | 64-8909431 | 2 | 50.00 | 4147********7159 | 04592D | 04/20/2022 |
| MARTINEZ, RODOLFO | 64-8918884 | 2 | 57.00 | 5178********4531 | 04618P | 04/20/2022 |
| MARTINS, JAIME | 64-8905061 | 2 | 40.99 | 6011********1092 | 02055R | 04/20/2022 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********9499 | 20123P | 04/20/2022 |
| MEDEIROS, DORINDA | 64-8916539 | 2 | 50.00 | 4315********4412 | 046515 | 04/20/2022 |
| MENDOZA, JAMIE | 64-8917405 | 2 | 30.00 | 4430********5509 | 318513 | 04/20/2022 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 30.00 | 4342********1174 | 021538 | 04/20/2022 |
| MILLER, DAVID | 64-8915892 | 2 | 50.00 | 5403********7715 | 065822 | 04/20/2022 |
| MOBLEY, TAYLOR | 64-8915026 | 2 | 108.00 | 4723********6903 | 665145 | 04/20/2022 |
| MURDOCK, MACI | 64-8908224 | 2 | 50.00 | 4833********5192 | 035807 | 04/20/2022 |
| NALL, DAVID | 64-8915054 | 2 | 80.00 | 4494********4739 | 461218 | 04/20/2022 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 70.00 | 4342********2412 | 010367 | 04/20/2022 |
| NILA, RAFAEL | 64-8914544 | 2 | 80.00 | 5548********3259 | 070619 | 04/20/2022 |
| NORIEGA, FERNANDO | 64-8912614 | 2 | 75.00 | 4347********4881 | 045807 | 04/20/2022 |
| NORMAN, JAYSON | 64-8919070 | 2 | 75.00 | 4207********7201 | 020914 | 04/20/2022 |
| OLESEN, CURTIS | 64-8920606 | 2 | 75.00 | 4259********4082 | 057905 | 04/20/2022 |
| OLIVER, VANESSA | 64-8915380 | 2 | 50.00 | 4347********1540 | 085807 | 04/20/2022 |
| OLSON, ANTHONY | 64-8917114 | 2 | 70.00 | 5171********9938 | 04785Z | 04/20/2022 |
| PADILLA, JESUS | 64-8913563 | 2 | 50.00 | 4815********2681 | 145389 | 04/20/2022 |
| PANGAN, TOMMY | 64-8909546 | 2 | 50.00 | 5524********8082 | 07485Z | 04/20/2022 |
| PARRA, SILVESTRE | 64-8914593 | 2 | 30.00 | 4815********6752 | 125385 | 04/20/2022 |
| PASSARELLI, MICHAEL | 64-8905125 | 2 | 70.00 | 4160********0368 | 552356 | 04/20/2022 |
| PEPIN, CASEY | 64-8914661 | 2 | 92.99 | 4897********2474 | 075828 | 04/20/2022 |
| PEREZ, BRIANNA | 64-8915837 | 2 | 70.00 | 4003********8373 | 04886B | 04/20/2022 |
| PEREZ, MARGARITA | 64-8918825 | 2 | 100.00 | 3795*******2001 | 149450 | 04/20/2022 |
| PLAA, SAMANTHA | 64-8901163 | 2 | 40.00 | 4160********6636 | 580236 | 04/20/2022 |
| POLLINGER, KEVIN | 64-88919399 | 2 | 50.00 | 4120********8134 | 020729 | 04/20/2022 |
| RAMANA, ERIK | 64-8917366 | 2 | 50.00 | 4494********2782 | 917030 | 04/20/2022 |
| RAWLINS, TASHA | 64-8908822 | 2 | 79.99 | 5218********4098 | 02030T | 04/20/2022 |
| RAZO-CARRERA, ILIANA | 64-8905510 | 2 | 25.00 | 4239********7646 | 065830 | 04/20/2022 |
| REBENSDORF, MICHAEL | 64-8911486 | 2 | 50.99 | 4388********2723 | 04942D | 04/20/2022 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 04943C | 04/20/2022 |
| REES, ANDREW | 64-799107 | 2 | 50.00 | 4723********7209 | 665181 | 04/20/2022 |
| REYNOSO, NICHOLAS | 64-8918970 | 2 | 80.00 | 5108********7500 | 065832 | 04/20/2022 |
| ROA, ERIKA | 64-799075 | 2 | 45.00 | 4342********6930 | 000997 | 04/20/2022 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 75.00 | 4366********3159 | 003150 | 04/20/2022 |
| RODRIGUEZ, ALMA | 64-8905956 | 2 | 45.00 | 4269********1681 | 020932 | 04/20/2022 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 85.00 | 5403********3724 | 065834 | 04/20/2022 |
| ROMEO, DANIEL | 64-8915914 | 2 | 35.99 | 4000********2651 | 409676 | 04/20/2022 |
| ROUSSEAU, JANE | 64-8905080 | 2 | 60.00 | 4900********5118 | 05077C | 04/20/2022 |
| RUMAYOR, KYLE | 64-8914760 | 2 | 80.00 | 4347********1235 | 045807 | 04/20/2022 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 05089D | 04/20/2022 |
| SALAZAR, EMILY | 64-8918565 | 2 | 80.00 | 4342********4705 | 092904 | 04/20/2022 |
| SAMO, ALEX | 64-8918645 | 2 | 40.99 | 4750********0412 | 065807 | 04/20/2022 |
| SANCHEZ, MARISELA | 64-8914676 | 2 | 30.00 | 4427********2010 | 065807 | 04/20/2022 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 50.00 | 5178********4996 | 05118B | 04/20/2022 |
| SILVA, MICHEAL | 64-8919504 | 2 | 50.00 | 4154********7589 | 05134G | 04/20/2022 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 665202 | 04/20/2022 |
| SILVEIRA, DIANA | 64-8919351 | 2 | 55.00 | 4342********1990 | 018763 | 04/20/2022 |
| SIMMON, JOSHUA | 64-797325 | 2 | 50.00 | 3712*******2040 | 126745 | 04/20/2022 |
| SINGH, BACHITTER | 64-8916634 | 2 | 75.00 | 4833********8443 | 085807 | 04/20/2022 |
| SINGH, NIRMAL | 64-8919328 | 2 | 80.00 | 3798*******1005 | 180465 | 04/20/2022 |
| SINGH, PARAMJOT | 64-88910495 | 2 | 50.00 | 4100********5890 | 20417D | 04/20/2022 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5189********7678 | 26851Z | 04/20/2022 |
| SLEEPER, DAVID | 64-897462 | 2 | 70.00 | 4100********9657 | 20612D | 04/20/2022 |
| SMITH, JACOB | 64-8921571 | 2 | 50.00 | 4636********0341 | 045620 | 04/20/2022 |
| SMITH, KENYA | 64-8916811 | 2 | 50.00 | 4342********1684 | 010226 | 04/20/2022 |
| SNYDER, AARON | 64-8921552 | 2 | 70.00 | 4147********4172 | 03514D | 04/20/2022 |
| SOTO, BRANDON | 64-8918629 | 2 | 50.00 | 4494********0794 | 637927 | 04/20/2022 |
| SOUDERS, ELLEN | 64-8919313 | 2 | 50.00 | 4100********8752 | 21168C | 04/20/2022 |
| SPYCHER, ROBIN | 64-88919149 | 2 | 50.00 | 3797*******2015 | 164840 | 04/20/2022 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 05283C | 04/20/2022 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********0663 | 125788 | 04/20/2022 |
| STEPHENS, AYKEEM | 64-8918532 | 2 | 100.00 | 3739*******1008 | 101484 | 04/20/2022 |
| STUART, SHAWN | 64-8917427 | 2 | 62.99 | 4342********5649 | 079174 | 04/20/2022 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 185384 | 04/20/2022 |
| TICKENOFF, TARA | 64-924320 | 2 | 20.00 | 4147********0327 | 05329D | 04/20/2022 |
| TRIGO, KIMBERLY | 64-8905899 | 2 | 55.00 | 4465********1030 | 020311 | 04/20/2022 |
| TUCKER, ELAINA | 64-WEB490749 | 2 | 110.00 | 3772*******1015 | 194350 | 04/20/2022 |
| VALADEZ, CHRISTOPHER | 64-8906116 | 2 | 30.99 | 4342********3053 | 061435 | 04/20/2022 |
| VALADEZ, CITLALI | 64-8915013 | 2 | 80.00 | 4475********5644 | 986814 | 04/20/2022 |
| VALPEY, DANIEL | 64-8919248 | 2 | 110.00 | 4266********1518 | 05373C | 04/20/2022 |
| WAISI, MOHAMMAD | 64-8917386 | 2 | 80.00 | 4342********0468 | 091254 | 04/20/2022 |
| WALKER, CARLENE | 64-86299 | 2 | 385.00 | 5437********1282 | 54610P | 04/20/2022 |
| WESTOVER, KYLE | 64-8910259 | 2 | 45.00 | 4636********3747 | 045626 | 04/20/2022 |
| WISE, CAMRYN | 64-8912206 | 2 | 80.00 | 5403********0818 | 065848 | 04/20/2022 |
| YORKER, WILLIAM | 64-7798442 | 2 | 45.00 | 5424********6350 | 29520P | 04/20/2022 |
| YOUHANA, JEANETTE | 64-8905870 | 2 | 50.00 | 4815********5880 | 115183 | 04/20/2022 |
| YOUHANNA ESHAGH, RAMEIL | 64-8906007 | 2 | 85.00 | 4207********0059 | 020084 | 04/20/2022 |
| ZAPIEN, DEAN | 64-8919302 | 2 | 80.00 | 4636********8162 | 045628 | 04/20/2022 |
| ZIEBELL, AARON | 64-8918590 | 2 | 60.00 | 5538********8705 | 007387 | 04/20/2022 |
| Count | Card Type | Total |
| 7 | American Express | 560.00 |
| 27 | MasterCard | 2024.95 |
| 140 | Visa | 8211.83 |
| 4 | Discover | 206.98 |
| 0 | Other | 0.00 |
| 11003.76 |