| 05/05/2022 |
| 06:48:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8918541 | 1 | 35.00 | 4037********6920 | 505004 | 05/05/2022 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00549R | 05/05/2022 |
| AGHAKHAN, BERNADET | 64-89146911 | 1 | 200.00 | 4833********7927 | 004006 | 05/05/2022 |
| AGUIAR, JOEL | 64-8921547 | 1 | 50.00 | 4342********7444 | 028167 | 05/05/2022 |
| AVALOS, GERARDO JR | 64-8919513 | 1 | 70.00 | 4815********2650 | 104805 | 05/05/2022 |
| AVERY, BRETT | 64-8912656 | 1 | 60.00 | 4744********7761 | 154309 | 05/05/2022 |
| BAJWA, BALDEEP | 64-8919529 | 1 | 35.00 | 4342********9439 | 022018 | 05/05/2022 |
| BALFOUR, SHANE | 64-8915203 | 1 | 80.00 | 3792*******1000 | 133557 | 05/05/2022 |
| BANSAL, GOVIND VIN | 64-8918663 | 1 | 60.00 | 4833********1784 | 034006 | 05/05/2022 |
| BARRINGER, KENNETH | 64-921590 | 1 | 75.00 | 4833********4810 | 034006 | 05/05/2022 |
| BECKER, DANIEL | 64-8920629 | 1 | 60.00 | 4833********3112 | 034006 | 05/05/2022 |
| BENITEZ, RIQUEL | 64-8918503 | 1 | 160.00 | 4494********7775 | 200664 | 05/05/2022 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 005816 | 05/05/2022 |
| BLAKEMORE, OWYN | 64-8916612 | 1 | 60.00 | 4342********4926 | 007973 | 05/05/2022 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 40.00 | 4154********4301 | 01053G | 05/05/2022 |
| BOSCH, WESTON ALLEN | 64-8918740 | 1 | 80.00 | 4347********2359 | 064006 | 05/05/2022 |
| BRADLEY, ZACHARY | 64-8919159 | 1 | 50.00 | 4861********3524 | 000500 | 05/05/2022 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 80.00 | 4342********1549 | 002316 | 05/05/2022 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 99923S | 05/05/2022 |
| BYOYODAVID, GEORGE | 64-8905560 | 1 | 55.00 | 4494********4634 | 254279 | 05/05/2022 |
| CANTU, CARLOS | 64-8919725 | 1 | 80.00 | 5122********6295 | 47137Z | 05/05/2022 |
| CARTER, RYAN | 64-8912567 | 1 | 80.00 | 4342********8010 | 023248 | 05/05/2022 |
| CASILLAS, JACQUELINE | 64-8914537 | 1 | 55.00 | 4833********4580 | 084006 | 05/05/2022 |
| CEZAR, JANA | 64-8918736 | 1 | 90.00 | 4400********8773 | 01071A | 05/05/2022 |
| CLONINGER, JIMMY | 64-87495 | 1 | 57.99 | 4246********6822 | 01151G | 05/05/2022 |
| COOK, KARINA | 64-8918722 | 1 | 80.00 | 4917********1396 | 320740 | 05/05/2022 |
| CORNWELL, BRAD | 64-8903439 | 1 | 35.00 | 4465********7130 | 005002 | 05/05/2022 |
| CORTEZ, CHRISTOPHER | 64-8914509 | 1 | 130.00 | 4494********8377 | 392856 | 05/05/2022 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 75.00 | 5466********6724 | 01077S | 05/05/2022 |
| COX, ALISON | 64-899657 | 1 | 60.00 | 4640********5566 | 01219D | 05/05/2022 |
| CRUZ, OSCAR | 64-8915853 | 1 | 60.00 | 4342********6209 | 030130 | 05/05/2022 |
| CUMMINGS, CHAD | 64-8911490 | 1 | 80.00 | 4388********7101 | 01229D | 05/05/2022 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 105384 | 05/05/2022 |
| DAVID, JACOB | 64-8919146 | 1 | 50.00 | 4342********1412 | 096458 | 05/05/2022 |
| DAVIS, BRIAN | 64-8913537 | 1 | 130.00 | 4494********6931 | 589450 | 05/05/2022 |
| DAVIS, JOSH | 64-8917413 | 1 | 90.00 | 4833********7317 | 024006 | 05/05/2022 |
| DE SOUZA ALVIM, RENATO | 64-8914743 | 1 | 40.00 | 4388********4577 | 01295D | 05/05/2022 |
| DELEON, EDDIE | 64-8921581 | 1 | 50.00 | 4815********7141 | 174909 | 05/05/2022 |
| DELGADILLO, JOEL | 64-8917022 | 1 | 60.00 | 4497********7660 | 985224 | 05/05/2022 |
| DICKEY, RANEE | 64-WEB311445 | 1 | 80.00 | 4833********4030 | 044006 | 05/05/2022 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 60.00 | 4342********0619 | 074680 | 05/05/2022 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 40.00 | 4127********8467 | 005951 | 05/05/2022 |
| DUNN, ALBERT | 64-8917373 | 1 | 125.00 | 4270********8978 | 005326 | 05/05/2022 |
| ELISAIA, LELAUTI | 64-8919160 | 1 | 50.00 | 5510********9846 | 790337 | 05/05/2022 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 73750D | 05/05/2022 |
| ELLIS, CODY | 64-8916706 | 1 | 75.00 | 4342********4381 | 036237 | 05/05/2022 |
| ESAGHI, RICHARD | 64-897067 | 1 | 55.00 | 4259********3365 | 069251 | 05/05/2022 |
| ESPINDULA, AMY | 64-8902815 | 1 | 85.00 | 4100********9784 | 74111D | 05/05/2022 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 160880 | 05/05/2022 |
| FARHADI, JESIKA | 64-8915094 | 1 | 50.00 | 4139********9180 | 005987 | 05/05/2022 |
| FIGUEROA, DOMINIC | 64-8919117 | 1 | 48.00 | 4636********6967 | 033811 | 05/05/2022 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 90.00 | 3717*******4006 | 155772 | 05/05/2022 |
| FISCHER, KYLE | 64-8906030 | 1 | 48.00 | 4888********0935 | 00972B | 05/05/2022 |
| FLORES, JOSE | 64-8918776 | 1 | 60.00 | 4833********7763 | 084006 | 05/05/2022 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 80.00 | 4465********1381 | 005557 | 05/05/2022 |
| FUENTES, JOSE | 64-8917318 | 1 | 80.00 | 4465********1525 | 005762 | 05/05/2022 |
| FUENTES, SUSANA | 64-8919250 | 1 | 50.00 | 3798*******1008 | 185428 | 05/05/2022 |
| GALINDO, ISSAC | 64-8904899 | 1 | 60.00 | 5424********8945 | 04093P | 05/05/2022 |
| GALVEZ, ABRAM | 64-8917342 | 1 | 50.00 | 4342********9403 | 070514 | 05/05/2022 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 80.00 | 4100********1446 | 75071D | 05/05/2022 |
| GARCIA, DESIREE | 64-8919471 | 1 | 70.00 | 4154********4572 | 034050 | 05/05/2022 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 005056 | 05/05/2022 |
| GARCIA, JUAN | 64-8917196 | 1 | 80.00 | 4529********9540 | 005145 | 05/05/2022 |
| GARCIA, SERGIO JR | 64-8919525 | 1 | 160.00 | 4465********8034 | 005421 | 05/05/2022 |
| GARRETT, BRANDON | 64-8913469 | 1 | 80.00 | 4100********2853 | 75404D | 05/05/2022 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005798 | 05/05/2022 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 60.00 | 4342********4012 | 080491 | 05/05/2022 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 20.00 | 4100********2746 | 75501D | 05/05/2022 |
| GONZALES, REBECCA | 64-8916709 | 1 | 60.00 | 4003********1485 | 01618B | 05/05/2022 |
| GONZALEZ, MEGHAN | 64-8919130 | 1 | 55.00 | 4833********4015 | 034006 | 05/05/2022 |
| GONZALEZ, VICTOR | 64-8915154 | 1 | 35.00 | 5403********5919 | 86465Z | 05/05/2022 |
| GRIMES, JOEL | 64-8917303 | 1 | 60.00 | 4494********2306 | 368854 | 05/05/2022 |
| GUTIERREZ, JASIRE | 64-799128 | 1 | 60.00 | 4465********2136 | 005187 | 05/05/2022 |
| GUTIERREZ, SEBASTIAN | 64-8917426 | 1 | 60.00 | 4494********7404 | 434374 | 05/05/2022 |
| GUZMAN, MARIANA | 64-8918858 | 1 | 90.00 | 4497********1417 | 985255 | 05/05/2022 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 55.00 | 5528********7819 | 01699G | 05/05/2022 |
| HARPER, RHONDA | 64-8919165 | 1 | 80.00 | 4147********2766 | 01716D | 05/05/2022 |
| HATTAN, TYLER | 64-8914872 | 1 | 205.00 | 4494********4019 | 579969 | 05/05/2022 |
| HAYES, JOSHUA | 64-8905631 | 1 | 60.00 | 3792*******1005 | 160124 | 05/05/2022 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 55.00 | 4342********5407 | 014128 | 05/05/2022 |
| HERNANDEZ, LEOBARDO | 64-8916672 | 1 | 60.00 | 4100********4294 | 77350D | 05/05/2022 |
| HERNANDEZ, RICHARD | 64-8918899 | 1 | 60.00 | 4147********0600 | 01763D | 05/05/2022 |
| HOLLINGER, STEVE | 64-8900961 | 1 | 75.00 | 4147********0645 | 01783D | 05/05/2022 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 60.00 | 4868********4709 | 058413 | 05/05/2022 |
| JAUREGUI, MARTHA | 64-8902566 | 1 | 20.00 | 4400********4156 | 03284D | 05/05/2022 |
| JENSON, BRITTNEY | 64-WEB986255 | 1 | 60.00 | 4342********3595 | 080725 | 05/05/2022 |
| JIMENEZ, ANGELINA | 64-8918711 | 1 | 40.00 | 5524********8209 | 02273Z | 05/05/2022 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 55.00 | 5122********3452 | 73743Z | 05/05/2022 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 110.00 | 4100********3484 | 78073G | 05/05/2022 |
| JOHNSON, TROY | 64-8918781 | 1 | 85.00 | 4636********3880 | 033825 | 05/05/2022 |
| JORDAN, JERRY | 64-8910728 | 1 | 55.00 | 4168********2049 | 730571 | 05/05/2022 |
| KAHLON, GURSHAWN | 64-8906207 | 1 | 60.00 | 6011********5416 | 00570R | 05/05/2022 |
| KELNER, AMELIA | 64-8915041 | 1 | 60.00 | 5538********1752 | 020043 | 05/05/2022 |
| KIRKENDALL, COLEMAN | 64-799124 | 1 | 60.00 | 4342********7163 | 059644 | 05/05/2022 |
| KOSKI, MADISON | 64-8919553 | 1 | 60.00 | 4060********6415 | 034106 | 05/05/2022 |
| LAM, SEAN | 64-8921490 | 1 | 65.00 | 4400********7544 | 02149D | 05/05/2022 |
| LARSON, AUSTIN | 64-8918991 | 1 | 60.00 | 4342********5483 | 043801 | 05/05/2022 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 40.00 | 4100********0791 | 79199C | 05/05/2022 |
| LEWIS, ZACHARY | 64-8912615 | 1 | 60.00 | 4497********4276 | 985270 | 05/05/2022 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 85.00 | 4266********3262 | 03162D | 05/05/2022 |
| LOPEZ, AUDEL | 64-8918917 | 1 | 60.00 | 4427********5394 | 064106 | 05/05/2022 |
| LORENZ, MICHAEL | 64-8916835 | 1 | 75.00 | 4833********5456 | 064106 | 05/05/2022 |
| LUMPKIN, KAREN | 64-88905412 | 1 | 50.00 | 4636********9878 | 033830 | 05/05/2022 |
| MACHADO, GEORGE | 64-8915849 | 1 | 80.00 | 4833********5574 | 064106 | 05/05/2022 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 80.00 | 4266********2387 | 03225D | 05/05/2022 |
| MAGALLON, NATHAN | 64-8918974 | 1 | 40.00 | 4636********1221 | 033831 | 05/05/2022 |
| MALACHOWSKI, JESSICA | 64-8915166 | 1 | 40.00 | 4266********2930 | 03261D | 05/05/2022 |
| MALDONADO, RIGOBERTO | 64-8917156 | 1 | 60.00 | 4342********6064 | 026327 | 05/05/2022 |
| MANCILLA, PABLO | 64-8915114 | 1 | 60.00 | 4342********1329 | 007929 | 05/05/2022 |
| MARCHANT, KATHY | 64-8900408 | 1 | 35.00 | 5262********5062 | 93040Z | 05/05/2022 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 126158 | 05/05/2022 |
| MARTIN, JESSE | 64-8918875 | 1 | 40.00 | 5178********9977 | 03310B | 05/05/2022 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 35.00 | 4239********5446 | 054110 | 05/05/2022 |
| MAYER, KATRINA | 64-897663 | 1 | 55.00 | 5262********6358 | 93832Z | 05/05/2022 |
| MENDES, NATHAN | 64-8918892 | 1 | 65.00 | 4388********1449 | 03341D | 05/05/2022 |
| MENDOZA, MARCOS | 64-8903131 | 1 | 50.00 | 4815********1369 | 194416 | 05/05/2022 |
| MICHAEL, JASON | 64-8920670 | 1 | 80.00 | 4833********8782 | 024106 | 05/05/2022 |
| MILLAN, RUBY | 64-8918656 | 1 | 80.00 | 4427********7842 | 034106 | 05/05/2022 |
| MILLER, VALERIE | 64-052757 | 1 | 40.00 | 4100********4004 | 81854D | 05/05/2022 |
| MORAN, ANA | 64-8918699 | 1 | 90.00 | 5466********5915 | 11210S | 05/05/2022 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 941005 | 05/05/2022 |
| MOTZ, DANIEL | 64-799054 | 1 | 60.00 | 4342********0606 | 018046 | 05/05/2022 |
| NARIO, JESSA | 64-8915935 | 1 | 80.00 | 6011********8036 | 00521R | 05/05/2022 |
| NAVARRO, JUANCARLOS | 64-8915202 | 1 | 60.00 | 4494********6320 | 780232 | 05/05/2022 |
| NISSAN, MAYA | 64-8915969 | 1 | 60.00 | 4636********6233 | 033838 | 05/05/2022 |
| NIXON, RYLAN | 64-8915048 | 1 | 60.00 | 4636********3495 | 389933 | 05/05/2022 |
| OCHOA, JERRY | 64-8905779 | 1 | 130.00 | 4494********2107 | 787284 | 05/05/2022 |
| ODEH, SHAREEF | 64-797363 | 1 | 60.00 | 4207********2917 | 005756 | 05/05/2022 |
| ODISHO, NINA | 64-8900885 | 1 | 35.00 | 4356********6644 | 164310 | 05/05/2022 |
| OGEEN, JENNIFER | 64-892275 | 1 | 60.00 | 5424********2246 | 12447P | 05/05/2022 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 80.00 | 4100********3454 | 83174D | 05/05/2022 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 60.00 | 3732*******4016 | 189913 | 05/05/2022 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 06420A | 05/05/2022 |
| PANGRAZIO, DAN | 64-8916651 | 1 | 60.00 | 4264********3163 | 00067A | 05/05/2022 |
| PARKER, SIDNEY | 64-8921353 | 1 | 5.00 | 4636********8938 | 033841 | 05/05/2022 |
| PARRA, SILVESTRE | 64-8914593 | 1 | 60.00 | 4815********6752 | 124914 | 05/05/2022 |
| PARROT, PAIGE | 64-89213788 | 1 | 60.00 | 4366********9938 | 002769 | 05/05/2022 |
| PENA-RAMIREZ, JESUS | 64-8919167 | 1 | 50.00 | 4465********2702 | 005778 | 05/05/2022 |
| PEREIRA, JOSEPH | 64-8919512 | 1 | 65.00 | 4207********1104 | 005814 | 05/05/2022 |
| REED, TYLER | 64-8907100 | 1 | 60.00 | 6011********7027 | 00583B | 05/05/2022 |
| REYES, KIMBERLY | 64-8916809 | 1 | 80.00 | 4636********3647 | 033844 | 05/05/2022 |
| RODRIGUEZ, CHRIS | 64-8914463 | 1 | 55.00 | 4342********3266 | 088662 | 05/05/2022 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 160.00 | 4475********6778 | 375256 | 05/05/2022 |
| ROJAS, RUTH | 64-8905422 | 1 | 60.00 | 4833********3575 | 024106 | 05/05/2022 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 40.00 | 4833********4114 | 014106 | 05/05/2022 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 60.00 | 4735********3862 | 792447 | 05/05/2022 |
| SAINI, SUNITA | 64-8916694 | 1 | 80.00 | 4718********0382 | 505014 | 05/05/2022 |
| SAMANO, ALLEN | 64-8901138 | 1 | 40.00 | 4815********8841 | 144816 | 05/05/2022 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 60.00 | 4037********5664 | 505014 | 05/05/2022 |
| SANCHEZ, JAVIER | 64-8905326 | 1 | 60.00 | 4475********2707 | 417627 | 05/05/2022 |
| SANCHEZ, MARISELA | 64-8914676 | 1 | 55.00 | 4427********2010 | 044106 | 05/05/2022 |
| SANDERS, JEANETTE | 64-899254 | 1 | 55.00 | 5466********5509 | 03736P | 05/05/2022 |
| SANDOVAL, MIREYA | 64-8905339 | 1 | 60.00 | 5122********9036 | 62613Z | 05/05/2022 |
| SERRATOS, NICHOLAS | 64-8918566 | 1 | 60.00 | 5122********2724 | 54945Z | 05/05/2022 |
| SHAMOEIL, CARMEN | 64-8917007 | 1 | 55.00 | 4427********2889 | 064106 | 05/05/2022 |
| SIMONIAN, EDDY | 64-8919413 | 1 | 50.00 | 4342********5749 | 057622 | 05/05/2022 |
| SINGH, JITENDAR | 64-8916992 | 1 | 90.00 | 4154********5500 | 03836G | 05/05/2022 |
| SORENSEN, RYAN | 64-8915348 | 1 | 10.00 | 4636********5982 | 033851 | 05/05/2022 |
| SOUSA, HEATH | 64-8918673 | 1 | 105.00 | 4269********8026 | 005440 | 05/05/2022 |
| SOUSA, MARIA CONNIE | 64-8905381 | 1 | 35.00 | 5424********5158 | 16478P | 05/05/2022 |
| SOUSA, MAXINE | 64-8904264 | 1 | 75.00 | 4282********8483 | 094106 | 05/05/2022 |
| STACKHOUSE, DON | 64-797440 | 1 | 35.00 | 3783*******2009 | 184418 | 05/05/2022 |
| STARLING, NICKY | 64-8918841 | 1 | 80.00 | 5538********2936 | 020625 | 05/05/2022 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********3381 | 03910C | 05/05/2022 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 71.99 | 4494********4822 | 764514 | 05/05/2022 |
| SULLIVAN, CHAUNEY | 64-8918670 | 1 | 135.00 | 4100********3481 | 86927C | 05/05/2022 |
| THREET, GINA | 64-8918612 | 1 | 90.00 | 4266********6712 | 03935D | 05/05/2022 |
| TORBA, ZINA | 64-8918949 | 1 | 110.00 | 4100********4347 | 87136D | 05/05/2022 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 87275D | 05/05/2022 |
| TROUSDALE, DEREK | 64-8921532 | 1 | 50.00 | 4636********4527 | 033855 | 05/05/2022 |
| TZUL, ISAI | 64-8920610 | 1 | 50.00 | 4342********8500 | 076452 | 05/05/2022 |
| USSERY, SOLOMON | 64-8919126 | 1 | 50.00 | 4815********0127 | 154815 | 05/05/2022 |
| VANWINKLE, DAVID | 64-8909088 | 1 | 35.00 | 3715*******1005 | 144870 | 05/05/2022 |
| VITORIA, JONATHAN | 64-8917438 | 1 | 60.00 | 4497********8312 | 987202 | 05/05/2022 |
| VOLZ, DUSTIN | 64-8905337 | 1 | 60.00 | 4160********3568 | 361216 | 05/05/2022 |
| WAHID, MANDIP | 64-8904353 | 1 | 30.00 | 4400********5053 | 00994D | 05/05/2022 |
| WALTERS, DEEGAN | 64-8919226 | 1 | 50.00 | 4239********8032 | 054133 | 05/05/2022 |
| WANG, ZHONG | 64-8908831 | 1 | 75.00 | 4147********3334 | 04037C | 05/05/2022 |
| WEISEL, PAT | 64-8903057 | 1 | 35.00 | 5424********8521 | 18508P | 05/05/2022 |
| WINTER, JARROD | 64-891842 | 1 | 207.98 | 4479********1530 | 005245 | 05/05/2022 |
| YOUKHANA, KELI | 64-8901268 | 1 | 96.80 | 4833********3359 | 064106 | 05/05/2022 |
| Count | Card Type | Total |
| 11 | American Express | 657.99 |
| 21 | MasterCard | 1175.00 |
| 145 | Visa | 9963.76 |
| 4 | Discover | 240.00 |
| 0 | Other | 0.00 |
| 12036.75 |