| 06/20/2022 |
| 07:55:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGASSI, MARINA | 64-8921545 | 2 | 90.00 | 4342********2699 | 062682 | 06/20/2022 |
| AGRELLA, STRATTON | 64-797910 | 2 | 40.00 | 4266********9737 | 04473C | 06/20/2022 |
| ALVERNAZ, HEATHER | 64-8915190 | 2 | 60.00 | 4400********6479 | 02356D | 06/20/2022 |
| AMARAL, AUSTIN | 64-8917146 | 2 | 80.00 | 4497********2645 | 098764 | 06/20/2022 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 80.00 | 4888********4891 | 04825A | 06/20/2022 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 60.00 | 4888********4891 | 08230A | 06/20/2022 |
| ARNOLD, BRYCE | 64-8915918 | 2 | 15.00 | 4000********8474 | 436349 | 06/20/2022 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 60.00 | 4465********0083 | 020093 | 06/20/2022 |
| AVALOS, CHRIS | 64-8917109 | 2 | 80.00 | 5175********8542 | 164318 | 06/20/2022 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 80.00 | 4342********4345 | 013015 | 06/20/2022 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 55.00 | 4815********6863 | 144711 | 06/20/2022 |
| AYON, ERIK | 64-8905656 | 2 | 80.00 | 5424********2819 | 72043B | 06/20/2022 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 80.00 | 4147********4734 | 04579D | 06/20/2022 |
| BARAJAS, BRANDON L | 64-8905285 | 2 | 80.00 | 4400********7142 | 02867D | 06/20/2022 |
| BARRETT, ANDREW | 64-8901167 | 2 | 55.00 | 6011********8952 | 02032R | 06/20/2022 |
| BAWANAN, BARBARA | 64-8918599 | 2 | 60.00 | 4100********6358 | 17314C | 06/20/2022 |
| BERNAL, LILIANA | 64-924946 | 2 | 40.00 | 4342********9710 | 050175 | 06/20/2022 |
| BHANGU, HARJINDERPAL | 64-8919391 | 2 | 80.00 | 5140********3879 | 04634B | 06/20/2022 |
| BLOCHER, BRYCE | 64-8914836 | 2 | 60.00 | 4833********2328 | 044107 | 06/20/2022 |
| BURIEL, IVON | 64-8911547 | 2 | 80.00 | 4636********0206 | 378226 | 06/20/2022 |
| BYOYODAVID, GEORGE | 64-8905560 | 2 | 5.00 | 4494********4634 | 106902 | 06/20/2022 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 40.00 | 6011********6659 | 02084B | 06/20/2022 |
| CASTRO MADRID, KEVIN RICARDO | 64-8905373 | 2 | 60.00 | 5403********7454 | 84985Z | 06/20/2022 |
| CAVANAUGH, CHRISTINE | 64-8918521 | 2 | 90.00 | 4342********6766 | 035604 | 06/20/2022 |
| CEJA, JAHAZIEL | 64-799115 | 2 | 10.00 | 4815********3087 | 104910 | 06/20/2022 |
| CEZAR, JANA | 64-8918736 | 2 | 145.99 | 4400********8773 | 07237A | 06/20/2022 |
| CHANDI, MANROOP | 64-8917227 | 2 | 80.00 | 3798*******2005 | 192736 | 06/20/2022 |
| COFFEY, WYATT | 64-8914993 | 2 | 60.00 | 4833********6209 | 094107 | 06/20/2022 |
| COLEMAN, MITCHELL | 64-8919023 | 2 | 35.00 | 4497********1591 | 098797 | 06/20/2022 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 35.00 | 4465********1478 | 020789 | 06/20/2022 |
| CORDOVA, GABRIELA | 64-8914421 | 2 | 45.00 | 4411********8155 | 004207 | 06/20/2022 |
| CRUZ, DAVID | 64-8919106 | 2 | 50.00 | 4060********3570 | 004207 | 06/20/2022 |
| CUNHA, MARTIN | 64-8920607 | 2 | 80.00 | 4100********3586 | 19650D | 06/20/2022 |
| CURIEL, TERRA | 64-8917045 | 2 | 40.00 | 4497********1120 | 103765 | 06/20/2022 |
| DAMANTE, MATT | 64-799108 | 2 | 90.00 | 4100********9206 | 19872D | 06/20/2022 |
| DE LEON, NOELIA | 64-8921436 | 2 | 60.00 | 6011********7008 | 02070R | 06/20/2022 |
| DELAY, EMILY | 64-8916880 | 2 | 30.00 | 4636********9552 | 043837 | 06/20/2022 |
| DHINDSA, BANVIR | 64-8919331 | 2 | 70.00 | 4494********7867 | 607287 | 06/20/2022 |
| DURAN, DAVID | 64-8921580 | 2 | 55.00 | 4636********5913 | 043837 | 06/20/2022 |
| EATON, JOSHUA | 64-8915035 | 2 | 60.00 | 4179********4942 | 600224 | 06/20/2022 |
| EGLESTON, BRADY | 64-8921278 | 2 | 60.00 | 4342********0993 | 030687 | 06/20/2022 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 95.00 | 5178********3268 | 06161B | 06/20/2022 |
| EVANS, BRADY | 64-8917178 | 2 | 80.00 | 4475********0155 | 422707 | 06/20/2022 |
| FALKE, TIM | 64-8920643 | 2 | 48.00 | 5538********7704 | 067730 | 06/20/2022 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********1060 | 053409 | 06/20/2022 |
| FLORES, MARCO | 64-8921543 | 2 | 85.00 | 4342********5591 | 091981 | 06/20/2022 |
| FOLLY, ANDREW | 64-8921233 | 2 | 60.00 | 4147********0265 | 06246D | 06/20/2022 |
| FORESTI, STEFANO | 64-8907876 | 2 | 55.00 | 4100********7497 | 21331G | 06/20/2022 |
| FRANCIS, GUILLERMO | 64-8921282 | 2 | 80.00 | 6011********0140 | 02038R | 06/20/2022 |
| FRANCONE, KEVIN | 64-8915905 | 2 | 55.00 | 4465********6206 | 020129 | 06/20/2022 |
| GARCIA, AMANDA | 64-8900610 | 2 | 90.00 | 4342********9163 | 067646 | 06/20/2022 |
| GARCIA, FABIAN | 64-8920619 | 2 | 50.00 | 4342********7286 | 090426 | 06/20/2022 |
| GARTON, JESSICA | 64-8900530 | 2 | 55.00 | 4737********8272 | 010801 | 06/20/2022 |
| GILL, SIM | 64-8905402 | 2 | 80.00 | 4154********7774 | 06294G | 06/20/2022 |
| GIMENOCARDENAS, CESAR | 64-8920663 | 2 | 50.00 | 4167********7346 | 067877 | 06/20/2022 |
| GOMES, DANELL | 64-8906187 | 2 | 80.00 | 4494********8788 | 198057 | 06/20/2022 |
| GONZALES, AMANDA | 64-8917140 | 2 | 80.00 | 4003********9762 | 464041 | 06/20/2022 |
| GONZALES, JAVIER | 64-WEB220873 | 2 | 90.00 | 4427********4591 | 014207 | 06/20/2022 |
| GOULARTE, RYAN | 64-8901146 | 2 | 80.00 | 4388********7167 | 06371D | 06/20/2022 |
| GRAY, BRIAN | 64-8905325 | 2 | 90.00 | 4400********3883 | 02006A | 06/20/2022 |
| GRIFFITH, BRIAN | 64-8919298 | 2 | 50.00 | 4802********7860 | 022920 | 06/20/2022 |
| GUERRA, FRANCISCO | 64-8915192 | 2 | 35.00 | 5122********7215 | 94081Z | 06/20/2022 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 60.00 | 4342********6475 | 040295 | 06/20/2022 |
| HAJADOURIAN, JOHN | 64-8921156 | 2 | 110.00 | 4494********9490 | 397674 | 06/20/2022 |
| HARCROW, SEAN | 64-8903772 | 2 | 40.00 | 5403********2474 | 064215 | 06/20/2022 |
| HAYER, HARBANS | 64-8917014 | 2 | 55.00 | 4100********4308 | 23667G | 06/20/2022 |
| HEPPNER, CHRISTIAN | 64-8917501 | 2 | 60.00 | 4494********0509 | 458179 | 06/20/2022 |
| HERNANDEZ, ENEDINA | 64-8919408 | 2 | 50.00 | 4833********3572 | 064207 | 06/20/2022 |
| HERNANDEZ, JUAN | 64-8918738 | 2 | 70.00 | 4494********0222 | 459233 | 06/20/2022 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********0277 | 24528G | 06/20/2022 |
| HILL, ERICA | 64-8905333 | 2 | 5.00 | 5253********9125 | 693691 | 06/20/2022 |
| HOLBROOK, TREVOR | 64-8915885 | 2 | 60.00 | 4465********2542 | 020818 | 06/20/2022 |
| HOSAKA, JAYDEN | 64-8918774 | 2 | 60.00 | 4815********0818 | 114822 | 06/20/2022 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 60.00 | 4465********6450 | 020192 | 06/20/2022 |
| INGLES, CRYSTAL | 64-8921309 | 2 | 55.00 | 4366********4024 | 004189 | 06/20/2022 |
| IRIANA, BRONEIL | 64-8921365 | 2 | 60.00 | 4833********5902 | 084207 | 06/20/2022 |
| JIMENEZ, VALERIA | 64-8921579 | 2 | 50.00 | 4427********7427 | 084207 | 06/20/2022 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 75.00 | 4815********9207 | 134120 | 06/20/2022 |
| JOY, JADEN | 64-8921434 | 2 | 70.00 | 4342********7411 | 004221 | 06/20/2022 |
| KARAM, ALBERT | 64-8918833 | 2 | 75.00 | 4494********5440 | 787404 | 06/20/2022 |
| KAUR, MANVIR | 64-8918939 | 2 | 60.00 | 4347********7479 | 004207 | 06/20/2022 |
| KAUR, SANTOSH | 64-8917106 | 2 | 130.00 | 4815********3052 | 174021 | 06/20/2022 |
| KEENOM, SHANE | 64-8915183 | 2 | 40.00 | 4411********0082 | 014207 | 06/20/2022 |
| KING, JORDAN | 64-8903293 | 2 | 40.00 | 4342********4900 | 028295 | 06/20/2022 |
| KLOPPING, JOHN | 64-8914535 | 2 | 60.00 | 4735********6664 | 850596 | 06/20/2022 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 55.00 | 4342********0659 | 067519 | 06/20/2022 |
| KUPRIENKO, KIMBERLY | 64-89126966 | 2 | 70.00 | 4833********4005 | 034207 | 06/20/2022 |
| LAKE, MELANIE | 64-891771 | 2 | 35.00 | 4100********4882 | 26169G | 06/20/2022 |
| MAGANA, ARMANDO | 64-8919249 | 2 | 55.00 | 4246********6735 | 06717G | 06/20/2022 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 034207 | 06/20/2022 |
| MAR, JOAB | 64-88905386 | 2 | 50.00 | 4636********8412 | 043858 | 06/20/2022 |
| MARTELLA, JENNIFER | 64-8909431 | 2 | 60.00 | 4147********7159 | 06736D | 06/20/2022 |
| MARTIN, ERIC | 64-8918934 | 2 | 90.00 | 4636********3471 | 043859 | 06/20/2022 |
| MARTINEZ, RODOLFO | 64-8918884 | 2 | 45.00 | 5178********4531 | 06760P | 06/20/2022 |
| MARTINS, JAIME | 64-8905061 | 2 | 40.00 | 6011********1092 | 02038R | 06/20/2022 |
| MATAVOSOROMIEH, TADEH | 64-8917462 | 2 | 60.00 | 4100********4483 | 27017C | 06/20/2022 |
| MCCOON, DON | 64-8908748 | 2 | 60.00 | 5466********9499 | 85387P | 06/20/2022 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 30.00 | 4342********1174 | 034787 | 06/20/2022 |
| MILLER, DAVID | 64-8915892 | 2 | 60.00 | 5403********7715 | 064227 | 06/20/2022 |
| MOBLEY, TAYLOR | 64-8915026 | 2 | 196.00 | 4723********6903 | 098864 | 06/20/2022 |
| MORENO, GONZALO | 64-8921161 | 2 | 60.00 | 4060********7200 | 084207 | 06/20/2022 |
| MORRIS, WILLIAM | 64-898120 | 2 | 5.00 | 4270********0119 | 020644 | 06/20/2022 |
| MULTANI, JAGPREET | 64-WEB898868 | 2 | 60.00 | 4147********6985 | 06892D | 06/20/2022 |
| MURDOCK, MACI | 64-8908224 | 2 | 60.00 | 4833********5192 | 094207 | 06/20/2022 |
| NALL, DAVID | 64-8915054 | 2 | 60.00 | 4494********4739 | 441258 | 06/20/2022 |
| NORMAN, JAYSON | 64-8919070 | 2 | 65.00 | 4207********7201 | 020306 | 06/20/2022 |
| OLESEN, CURTIS | 64-8920606 | 2 | 75.00 | 4259********4082 | 086584 | 06/20/2022 |
| OLIVER, VANESSA | 64-8915380 | 2 | 60.00 | 4347********1540 | 024207 | 06/20/2022 |
| OLSON, ANTHONY | 64-8917114 | 2 | 80.00 | 5171********9938 | 06990Z | 06/20/2022 |
| PADILLA, JESUS | 64-8913563 | 2 | 60.00 | 4815********2681 | 164028 | 06/20/2022 |
| PANGAN, TOMMY | 64-8909546 | 2 | 60.00 | 5524********8082 | 09085Z | 06/20/2022 |
| PARTIDA, SALVADOR | 64-8920906 | 2 | 60.00 | 4342********4769 | 070518 | 06/20/2022 |
| PASSARELLI, MICHAEL | 64-8905125 | 2 | 80.00 | 4160********0368 | 322472 | 06/20/2022 |
| PEPIN, CASEY | 64-8921169 | 2 | 60.00 | 4897********2474 | 074234 | 06/20/2022 |
| PEREZ, BRIANNA | 64-8915837 | 2 | 80.00 | 4003********8373 | 07053B | 06/20/2022 |
| PLAA, SAMANTHA | 64-8901163 | 2 | 40.00 | 4160********6636 | 731921 | 06/20/2022 |
| POLLINGER, KEVIN | 64-88919399 | 2 | 50.00 | 4120********8134 | 020302 | 06/20/2022 |
| RAMANA, ERIK | 64-8917366 | 2 | 60.00 | 4494********2782 | 834450 | 06/20/2022 |
| RAWLINS, TASHA | 64-8908822 | 2 | 90.00 | 5218********4098 | 02060T | 06/20/2022 |
| RAZO-CARRERA, ILIANA | 64-8905510 | 2 | 35.00 | 4239********7646 | 064237 | 06/20/2022 |
| REBEL, LINDA | 64-8916971 | 2 | 40.00 | 4494********7658 | 898004 | 06/20/2022 |
| REBENSDORF, MICHAEL | 64-8911486 | 2 | 60.00 | 4388********2723 | 07139D | 06/20/2022 |
| REDMON, ROBERT | 64-053034 | 2 | 40.00 | 4388********0853 | 07136C | 06/20/2022 |
| REES, ANDREW | 64-799107 | 2 | 60.00 | 4723********7209 | 098889 | 06/20/2022 |
| RENDON, COREY | 64-8921359 | 2 | 80.00 | 3792*******1003 | 188346 | 06/20/2022 |
| ROA, ERIKA | 64-799075 | 2 | 75.00 | 4342********6930 | 053793 | 06/20/2022 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 55.00 | 4366********3159 | 016167 | 06/20/2022 |
| RODRIGUEZ, ALMA | 64-8905956 | 2 | 80.00 | 4269********1681 | 020679 | 06/20/2022 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 60.00 | 5403********3724 | 064240 | 06/20/2022 |
| ROMEO, DANIEL | 64-8915914 | 2 | 40.00 | 4000********2651 | 436569 | 06/20/2022 |
| ROUSSEAU, JANE | 64-8905080 | 2 | 5.00 | 4900********5118 | 07232C | 06/20/2022 |
| RUMAYOR, KYLE | 64-8914760 | 2 | 60.00 | 4347********1235 | 024207 | 06/20/2022 |
| SAHAI, MARY | 64-8921171 | 2 | 80.00 | 5178********6991 | 07315B | 06/20/2022 |
| SAMO, ALEX | 64-8918645 | 2 | 40.00 | 4750********0412 | 014207 | 06/20/2022 |
| SANCHEZ, ELI | 64-8916713 | 2 | 40.00 | 4342********8958 | 046443 | 06/20/2022 |
| SANCHEZ, RICK | 64-8919076 | 2 | 60.00 | 4636********7249 | 043917 | 06/20/2022 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 60.00 | 5178********4996 | 07345B | 06/20/2022 |
| SILVA, MICHEAL | 64-8919504 | 2 | 50.00 | 4154********7589 | 07329G | 06/20/2022 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 60.00 | 4497********3007 | 103870 | 06/20/2022 |
| SILVEIRA, DIANA | 64-8919351 | 2 | 180.00 | 4342********1990 | 083419 | 06/20/2022 |
| SIMMON, JOSHUA | 64-797325 | 2 | 60.00 | 3712*******2040 | 186943 | 06/20/2022 |
| SINGH, BACHITTER | 64-8916634 | 2 | 45.00 | 4833********8443 | 054207 | 06/20/2022 |
| SINGH, NIRMAL | 64-8921111 | 2 | 105.00 | 3798*******1005 | 104147 | 06/20/2022 |
| SINGH, PARAMJOT | 64-88910495 | 2 | 50.00 | 4100********5890 | 33091D | 06/20/2022 |
| SINGH, SANTOKH | 64-8921227 | 2 | 110.00 | 4100********8361 | 33299D | 06/20/2022 |
| SLEEPER, DAVID | 64-897462 | 2 | 80.00 | 4100********9657 | 33272D | 06/20/2022 |
| SMITH, JACOB | 64-8921571 | 2 | 50.00 | 4636********0341 | 043922 | 06/20/2022 |
| SMITH, KENYA | 64-8916811 | 2 | 60.00 | 4342********1684 | 089154 | 06/20/2022 |
| SNYDER, AARON | 64-8921552 | 2 | 70.00 | 4147********4172 | 02685D | 06/20/2022 |
| SOTO, BRANDON | 64-8918629 | 2 | 80.00 | 4494********0794 | 622934 | 06/20/2022 |
| SPYCHER, ROBIN | 64-88919149 | 2 | 50.00 | 3797*******2015 | 127131 | 06/20/2022 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 07478C | 06/20/2022 |
| STATON, SHARLA | 64-8900565 | 2 | 55.00 | 4815********0663 | 164222 | 06/20/2022 |
| STEPHENS, AYKEEM | 64-8918532 | 2 | 80.00 | 3739*******1008 | 131912 | 06/20/2022 |
| STUART, SHAWN | 64-8917427 | 2 | 55.00 | 4342********5649 | 092564 | 06/20/2022 |
| SUTTERLEY, BRET | 64-900007 | 2 | 55.00 | 4815********0362 | 134424 | 06/20/2022 |
| THIARA, KULWINDER | 64-8918692 | 2 | 60.00 | 4207********3685 | 020790 | 06/20/2022 |
| TICKENOFF, TARA | 64-924320 | 2 | 20.00 | 4147********0327 | 07568D | 06/20/2022 |
| TUCKER, ELAINA | 64-WEB490749 | 2 | 80.00 | 3772*******1015 | 190313 | 06/20/2022 |
| VALADEZ, CHRISTOPHER | 64-8920960 | 2 | 40.00 | 4342********6554 | 096574 | 06/20/2022 |
| VALPEY, DANIEL | 64-8919248 | 2 | 80.00 | 4266********1518 | 07608C | 06/20/2022 |
| VEGA, ALEJANDRA | 64-8908940 | 2 | 80.00 | 4342********2412 | 035676 | 06/20/2022 |
| VILLAMARIN, RUBEN | 64-8918783 | 2 | 55.00 | 4104********4254 | 020201 | 06/20/2022 |
| VINK, CHANCE | 64-8918698 | 2 | 60.00 | 4636********4597 | 378230 | 06/20/2022 |
| WAISI, MOHAMMAD | 64-8917386 | 2 | 90.00 | 4342********0468 | 005583 | 06/20/2022 |
| WESTOVER, KYLE | 64-8920376 | 2 | 60.00 | 4636********3747 | 043929 | 06/20/2022 |
| WHITE, KYLE | 64-8921363 | 2 | 60.00 | 4342********0501 | 072652 | 06/20/2022 |
| WISE, CAMRYN | 64-8912206 | 2 | 60.00 | 5403********0818 | 064256 | 06/20/2022 |
| YORKER, WILLIAM | 64-7798442 | 2 | 55.00 | 5424********6350 | 96521P | 06/20/2022 |
| YOUHANNA ESHAGH, RAMEIL | 64-8906007 | 2 | 60.00 | 4207********0059 | 020171 | 06/20/2022 |
| YU, AUSTIN | 64-8921104 | 2 | 60.00 | 4207********3866 | 020173 | 06/20/2022 |
| Count | Card Type | Total |
| 7 | American Express | 535.00 |
| 20 | MasterCard | 1233.00 |
| 139 | Visa | 8605.97 |
| 5 | Discover | 275.00 |
| 0 | Other | 0.00 |
| 10648.97 |