| 07/05/2022 |
| 08:10:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8918541 | 1 | 35.00 | 4037********6920 | 605085 | 07/05/2022 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00584R | 07/05/2022 |
| AGHAKHAN, BERNADET | 64-89146911 | 1 | 80.00 | 4833********7927 | 045807 | 07/05/2022 |
| AGUIAR, JOEL | 64-8921547 | 1 | 120.00 | 4342********7444 | 035282 | 07/05/2022 |
| ALVES, GRACIE | 64-8920952 | 1 | 80.00 | 4758********5633 | 100956 | 07/05/2022 |
| AVALOS, GERARDO JR | 64-8919513 | 1 | 70.00 | 4815********2650 | 185586 | 07/05/2022 |
| AVERY, BRETT | 64-8912656 | 1 | 60.00 | 4744********7761 | 165480 | 07/05/2022 |
| BADELBOU, BOB | 64-8919143 | 1 | 120.00 | 5178********0739 | 05686B | 07/05/2022 |
| BALFOUR, SHANE | 64-8915203 | 1 | 80.00 | 3792*******1000 | 175996 | 07/05/2022 |
| BANSAL, GOVIND VIN | 64-8918663 | 1 | 60.00 | 4833********1784 | 075807 | 07/05/2022 |
| BARRING, GURDIP | 64-89210831 | 1 | 80.00 | 4185********8819 | 05738B | 07/05/2022 |
| BARRINGER, KENNETH | 64-921590 | 1 | 75.00 | 4833********4810 | 075807 | 07/05/2022 |
| BECKER, DANIEL | 64-8920629 | 1 | 60.00 | 4833********3112 | 075807 | 07/05/2022 |
| BENITEZ, RIQUEL | 64-8918503 | 1 | 60.00 | 4494********7775 | 753011 | 07/05/2022 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 005050 | 07/05/2022 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 40.00 | 4154********4301 | 05778G | 07/05/2022 |
| BOSCH, WESTON ALLEN | 64-8918740 | 1 | 80.00 | 4347********2359 | 095807 | 07/05/2022 |
| BRADLEY, ZACHARY | 64-8919159 | 1 | 50.00 | 4861********3524 | 611630 | 07/05/2022 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 80.00 | 4342********1549 | 072015 | 07/05/2022 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 39312S | 07/05/2022 |
| BYOYODAVID, GEORGE | 64-8905560 | 1 | 55.00 | 4494********4634 | 918748 | 07/05/2022 |
| CANTU, CARLOS | 64-8919725 | 1 | 80.00 | 5122********6295 | 34782Z | 07/05/2022 |
| CARTER, RYAN | 64-8912567 | 1 | 80.00 | 4342********8010 | 046757 | 07/05/2022 |
| CASILLAS, JACQUELINE | 64-8914537 | 1 | 55.00 | 4833********4580 | 015907 | 07/05/2022 |
| CEZAR, JANA | 64-8918736 | 1 | 90.00 | 4400********8773 | 00099A | 07/05/2022 |
| CHAVEZ, JOSE | 64-8910522 | 1 | 60.00 | 4342********2044 | 021911 | 07/05/2022 |
| CLIFFORD, ANGEL | 64-8921960 | 1 | 85.00 | 5178********8919 | 07119P | 07/05/2022 |
| CONDE, PAUL | 64-8908271 | 1 | 60.00 | 4266********9654 | 07133C | 07/05/2022 |
| COOK, KARINA | 64-8918722 | 1 | 80.00 | 4917********1396 | 003913 | 07/05/2022 |
| CORNWELL, BRAD | 64-8903439 | 1 | 35.00 | 4465********7130 | 005073 | 07/05/2022 |
| COSTA, DUANE | 64-8909076 | 1 | 60.00 | 4100********0679 | 83263G | 07/05/2022 |
| COUGHLIN, HEATHER | 64-894950 | 1 | 75.00 | 5466********6724 | 41258S | 07/05/2022 |
| COX, ALISON | 64-899657 | 1 | 60.00 | 4640********5566 | 07162D | 07/05/2022 |
| CUMMINGS, CHAD | 64-8911490 | 1 | 80.00 | 4388********7101 | 07179D | 07/05/2022 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 129608 | 07/05/2022 |
| DAVID, JACOB | 64-8919146 | 1 | 50.00 | 4342********1412 | 018179 | 07/05/2022 |
| DAVIS, BRIAN | 64-8913537 | 1 | 60.00 | 4494********6931 | 377959 | 07/05/2022 |
| DAVIS, JOSH | 64-8920954 | 1 | 90.00 | 4833********7317 | 075907 | 07/05/2022 |
| DELGADILLO, JOEL | 64-8917022 | 1 | 60.00 | 4497********7660 | 024412 | 07/05/2022 |
| DELGADO, VIRGINIA | 64-53170 | 1 | 35.00 | 4342********2909 | 054500 | 07/05/2022 |
| DIAZ, ADRIAN | 64-8921337 | 1 | 40.00 | 4599********6967 | H69986 | 07/05/2022 |
| DICKEY, RANEE | 64-8920910 | 1 | 85.00 | 4833********4030 | 095907 | 07/05/2022 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 60.00 | 4342********0619 | 043134 | 07/05/2022 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 40.00 | 4127********8467 | 005325 | 07/05/2022 |
| DUNN, ALBERT | 64-8917373 | 1 | 125.00 | 4270********8978 | 005327 | 07/05/2022 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 85626D | 07/05/2022 |
| ESAGHI, RICHARD | 64-897067 | 1 | 55.00 | 4259********3365 | 061077 | 07/05/2022 |
| ESPINDULA, AMY | 64-8902815 | 1 | 85.00 | 4100********9784 | 85834D | 07/05/2022 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 106042 | 07/05/2022 |
| FIGUEROA, DOMINIC | 64-8919117 | 1 | 48.00 | 4636********6967 | 045531 | 07/05/2022 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 90.00 | 3717*******4006 | 135190 | 07/05/2022 |
| FISCHER, KYLE | 64-8906030 | 1 | 88.00 | 4888********0935 | 03374B | 07/05/2022 |
| FLORES, JOSE | 64-8918776 | 1 | 60.00 | 4833********7763 | 045907 | 07/05/2022 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 80.00 | 4465********1381 | 005251 | 07/05/2022 |
| FREDEEN, TEAGUE | 64-8921026 | 1 | 60.00 | 5424********1936 | 45957B | 07/05/2022 |
| FUENTES, JOSE | 64-8917318 | 1 | 80.00 | 4465********1525 | 005147 | 07/05/2022 |
| FUENTES, SUSANA | 64-8919250 | 1 | 50.00 | 3798*******1008 | 161236 | 07/05/2022 |
| GALINDO, ISSAC | 64-8904899 | 1 | 60.00 | 5424********8945 | 46249P | 07/05/2022 |
| GALVEZ, ABRAM | 64-8917342 | 1 | 50.00 | 4342********9403 | 045010 | 07/05/2022 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 80.00 | 4100********1446 | 87044D | 07/05/2022 |
| GARCIA, DESIREE | 64-8919471 | 1 | 70.00 | 4154********4572 | 045916 | 07/05/2022 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 005730 | 07/05/2022 |
| GARCIA, JUAN | 64-8917196 | 1 | 80.00 | 4529********9540 | 005892 | 07/05/2022 |
| GARCIA, SERGIO JR | 64-8919525 | 1 | 60.00 | 4465********8034 | 005026 | 07/05/2022 |
| GARTON, MYLES | 64-8920917 | 1 | 40.00 | 4270********6418 | 005647 | 07/05/2022 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005673 | 07/05/2022 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 60.00 | 4342********4012 | 050394 | 07/05/2022 |
| GOMEZ, MICHAEL | 64-WEB822783 | 1 | 5.00 | 4610********2028 | 07570A | 07/05/2022 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 30.00 | 4100********2746 | 88114D | 07/05/2022 |
| GONZALEZ, MEGHAN | 64-8919130 | 1 | 55.00 | 4833********4015 | 095907 | 07/05/2022 |
| GONZALEZ, VICTOR | 64-8921160 | 1 | 35.00 | 5403********5919 | 01793Z | 07/05/2022 |
| GRIMES, JOEL | 64-8917303 | 1 | 40.00 | 4494********2306 | 227892 | 07/05/2022 |
| GUTIERREZ, JASIRE | 64-799128 | 1 | 60.00 | 4465********2136 | 005177 | 07/05/2022 |
| GUTIERREZ, SEBASTIAN | 64-8917426 | 1 | 60.00 | 4494********7404 | 229967 | 07/05/2022 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 55.00 | 5528********7819 | 07668G | 07/05/2022 |
| HARPER, RHONDA | 64-8919165 | 1 | 200.00 | 4147********0143 | 07682D | 07/05/2022 |
| HAYES, JOSHUA | 64-8905631 | 1 | 60.00 | 3792*******1005 | 167364 | 07/05/2022 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 55.00 | 4342********5407 | 014865 | 07/05/2022 |
| HERNANDEZ, LEOBARDO | 64-8916672 | 1 | 60.00 | 4100********4294 | 89824D | 07/05/2022 |
| HODGE, ARNOLD | 64-8921260 | 1 | 60.00 | 4636********5710 | 045542 | 07/05/2022 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 60.00 | 4868********4709 | 092227 | 07/05/2022 |
| JENSON, BRITTNEY | 64-WEB986255 | 1 | 60.00 | 4342********3595 | 065673 | 07/05/2022 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 55.00 | 5122********3452 | 44594Z | 07/05/2022 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 110.00 | 4100********3484 | 90741G | 07/05/2022 |
| JOHNSON, TROY | 64-8918781 | 1 | 85.00 | 4636********3880 | 045544 | 07/05/2022 |
| JORDAN, JERRY | 64-8910728 | 1 | 55.00 | 4168********2049 | 321337 | 07/05/2022 |
| KAHLON, GURSHAWN | 64-8906207 | 1 | 60.00 | 6011********5416 | 00543R | 07/05/2022 |
| KELNER, AMELIA | 64-8915041 | 1 | 60.00 | 5538********1752 | 058956 | 07/05/2022 |
| KIRKENDALL, COLEMAN | 64-799124 | 1 | 60.00 | 4342********7163 | 003109 | 07/05/2022 |
| KOSKI, MADISON | 64-8919553 | 1 | 60.00 | 4060********6415 | 085907 | 07/05/2022 |
| LAM, SEAN | 64-8921490 | 1 | 65.00 | 4400********7544 | 03866D | 07/05/2022 |
| LARSON, AUSTIN | 64-8918991 | 1 | 60.00 | 4342********5483 | 048453 | 07/05/2022 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 40.00 | 4100********0791 | 91909C | 07/05/2022 |
| LEWIS, ZACHARY | 64-8912615 | 1 | 60.00 | 4497********4276 | 025362 | 07/05/2022 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 85.00 | 4266********3262 | 07907D | 07/05/2022 |
| LOPEZ, AUDEL | 64-8918917 | 1 | 60.00 | 4427********5394 | 005907 | 07/05/2022 |
| LORENZ, MICHAEL | 64-8916835 | 1 | 75.00 | 4833********5456 | 005907 | 07/05/2022 |
| MACHADO, GEORGE | 64-8915849 | 1 | 80.00 | 4833********5574 | 015907 | 07/05/2022 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 80.00 | 4266********2387 | 07941D | 07/05/2022 |
| MAGALLON, NATHAN | 64-8918974 | 1 | 40.00 | 4636********1221 | 045550 | 07/05/2022 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 18.00 | 4833********8566 | 025907 | 07/05/2022 |
| MALACHOWSKI, JESSICA | 64-8915166 | 1 | 40.00 | 4266********2930 | 07987D | 07/05/2022 |
| MALDONADO, RIGOBERTO | 64-8917156 | 1 | 60.00 | 4342********6064 | 001489 | 07/05/2022 |
| MANCILLA, PABLO | 64-8915114 | 1 | 60.00 | 4342********1329 | 052701 | 07/05/2022 |
| MARCHANT, KATHY | 64-8900408 | 1 | 35.00 | 5262********5062 | 09703Z | 07/05/2022 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 121609 | 07/05/2022 |
| MARTIN, JESSE | 64-8918875 | 1 | 5.00 | 5178********9977 | 08063B | 07/05/2022 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 35.00 | 4239********5446 | 065934 | 07/05/2022 |
| MAYER, KATRINA | 64-897663 | 1 | 60.00 | 5262********6358 | 45464Z | 07/05/2022 |
| MENDES, NATHAN | 64-8918892 | 1 | 90.00 | 4388********1449 | 08062D | 07/05/2022 |
| MENESES-PEREZ, MARISOL | 64-8920853 | 1 | 130.00 | 4342********7015 | 035733 | 07/05/2022 |
| MICHAEL, JASON | 64-8920670 | 1 | 80.00 | 4833********8782 | 055907 | 07/05/2022 |
| MILLAN, RUBY | 64-8918656 | 1 | 180.00 | 4427********7842 | 065907 | 07/05/2022 |
| MILLER, VALERIE | 64-052757 | 1 | 40.00 | 4100********4004 | 94425D | 07/05/2022 |
| MORAN, ANA | 64-8918699 | 1 | 90.00 | 5466********5915 | 55256S | 07/05/2022 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 742005 | 07/05/2022 |
| MOTZ, DANIEL | 64-799054 | 1 | 60.00 | 4342********0606 | 064682 | 07/05/2022 |
| NARIO, JESSA | 64-8915935 | 1 | 80.00 | 6011********8036 | 00512R | 07/05/2022 |
| NAVARRO, JUANCARLOS | 64-8915202 | 1 | 60.00 | 4494********6320 | 409597 | 07/05/2022 |
| NISSAN, MAYA | 64-8915969 | 1 | 60.00 | 4636********6233 | 045557 | 07/05/2022 |
| NIXON, RYLAN | 64-8915048 | 1 | 60.00 | 4636********3495 | 696218 | 07/05/2022 |
| ODEH, SHAREEF | 64-797363 | 1 | 60.00 | 4207********2917 | 005345 | 07/05/2022 |
| ODISHO, NINA | 64-8900885 | 1 | 35.00 | 4356********6644 | 165694 | 07/05/2022 |
| OGEEN, JENNIFER | 64-892275 | 1 | 60.00 | 5424********2246 | 56771P | 07/05/2022 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 80.00 | 4100********3454 | 95342D | 07/05/2022 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 60.00 | 3732*******4016 | 100320 | 07/05/2022 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 03263A | 07/05/2022 |
| PADILLA, ERICA | 64-8921212 | 1 | 60.00 | 4342********0997 | 042802 | 07/05/2022 |
| PADILLA, KIM | 64-8921207 | 1 | 60.00 | 4147********5552 | 08253C | 07/05/2022 |
| PANGRAZIO, DAN | 64-8916651 | 1 | 60.00 | 4264********3163 | 06813A | 07/05/2022 |
| PARROT, PAIGE | 64-89213788 | 1 | 60.00 | 4366********9938 | 017704 | 07/05/2022 |
| PENA-RAMIREZ, JESUS | 64-8919167 | 1 | 50.00 | 4465********2702 | 005150 | 07/05/2022 |
| PEREIRA, JOSEPH | 64-8919512 | 1 | 45.00 | 4207********1104 | 005347 | 07/05/2022 |
| PEREZ, ROBERTO | 64-8911311 | 1 | 60.00 | 4497********7879 | 025404 | 07/05/2022 |
| RAMIREZ, RUTH | 64-8906128 | 1 | 55.00 | 4060********9569 | 045907 | 07/05/2022 |
| REED, TYLER | 64-8907100 | 1 | 60.00 | 6011********7027 | 00504B | 07/05/2022 |
| REYES, KIMBERLY | 64-8916809 | 1 | 80.00 | 4636********3647 | 045603 | 07/05/2022 |
| RODRIGUEZ, CHRIS | 64-8914463 | 1 | 55.00 | 4342********3266 | 004848 | 07/05/2022 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 70.00 | 4475********6778 | 809642 | 07/05/2022 |
| ROJAS, RUTH | 64-8905422 | 1 | 60.00 | 4833********3575 | 065907 | 07/05/2022 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 60.00 | 4735********3862 | 552196 | 07/05/2022 |
| SAINI, SUNITA | 64-8916694 | 1 | 80.00 | 4718********0382 | 605095 | 07/05/2022 |
| SAMANO, ALLEN | 64-8901138 | 1 | 40.00 | 4815********8841 | 135494 | 07/05/2022 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 60.00 | 4037********5664 | 605095 | 07/05/2022 |
| SANCHEZ, MARISELA | 64-8914676 | 1 | 55.00 | 4427********2010 | 085907 | 07/05/2022 |
| SANDERS, JEANETTE | 64-899254 | 1 | 55.00 | 5466********5509 | 08463P | 07/05/2022 |
| SEMCHUK, PAUL | 64-8920996 | 1 | 60.00 | 4636********1042 | 045607 | 07/05/2022 |
| SERRATOS, NICHOLAS | 64-8918566 | 1 | 60.00 | 5122********2724 | 59529Z | 07/05/2022 |
| SHAMOEIL, CARMEN | 64-8917007 | 1 | 55.00 | 4427********2889 | 005907 | 07/05/2022 |
| SHARMA, ASHWETA | 64-8921225 | 1 | 90.00 | 4494********8089 | 264604 | 07/05/2022 |
| SINGH, DABH | 64-8905420 | 1 | 60.00 | 4259********1825 | 039884 | 07/05/2022 |
| SINGH, HARMONJOT | 64-8920956 | 1 | 80.00 | 4400********3362 | 04631D | 07/05/2022 |
| SINGH, JITENDAR | 64-8916992 | 1 | 90.00 | 4154********5500 | 08556G | 07/05/2022 |
| SMITH, JAKE | 64-8921216 | 1 | 80.00 | 4366********9579 | 023646 | 07/05/2022 |
| SOUSA, HEATH | 64-8918673 | 1 | 105.00 | 4269********8026 | 005809 | 07/05/2022 |
| SOUSA, MARIA CONNIE | 64-8905381 | 1 | 35.00 | 5424********5158 | 60413P | 07/05/2022 |
| SOUSA, MAXINE | 64-8904264 | 1 | 75.00 | 4282********8483 | 035907 | 07/05/2022 |
| STACKHOUSE, DON | 64-797440 | 1 | 35.00 | 3783*******2009 | 190873 | 07/05/2022 |
| STARK, EVE | 64-8921065 | 1 | 60.00 | 4342********3479 | 079661 | 07/05/2022 |
| STARLING, NICKY | 64-8918841 | 1 | 80.00 | 5538********2936 | 059583 | 07/05/2022 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********3381 | 08621C | 07/05/2022 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 40.00 | 4494********4822 | 521741 | 07/05/2022 |
| SULLIVAN, CHAUNEY | 64-8918670 | 1 | 80.00 | 4100********3481 | 99873D | 07/05/2022 |
| TARANGO, JESUS | 64-8906048 | 1 | 60.00 | 4355********6212 | 851414 | 07/05/2022 |
| THREET, GINA | 64-8918612 | 1 | 90.00 | 4266********6712 | 08691D | 07/05/2022 |
| TORBA, ZINA | 64-8918949 | 1 | 110.00 | 4100********4347 | 00207D | 07/05/2022 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 00402D | 07/05/2022 |
| TROUSDALE, DEREK | 64-8921532 | 1 | 50.00 | 4636********3417 | 045615 | 07/05/2022 |
| TZUL, ISAI | 64-8920610 | 1 | 50.00 | 4342********8500 | 029991 | 07/05/2022 |
| USSERY, SOLOMON | 64-8919126 | 1 | 50.00 | 4815********0127 | 135393 | 07/05/2022 |
| VITORIA, JONATHAN | 64-8917438 | 1 | 60.00 | 4497********8312 | 024518 | 07/05/2022 |
| WAHID, MANDIP | 64-8921139 | 1 | 60.00 | 4400********5053 | 09710D | 07/05/2022 |
| WALTERS, DEEGAN | 64-8919226 | 1 | 50.00 | 4239********8032 | 065958 | 07/05/2022 |
| WANG, ZHONG | 64-8908831 | 1 | 75.00 | 4147********3334 | 08792C | 07/05/2022 |
| WEISEL, PAT | 64-8903057 | 1 | 35.00 | 5424********8521 | 63040P | 07/05/2022 |
| WINFREE, JASON | 64-8917168 | 1 | 90.00 | 3767*******2009 | 147751 | 07/05/2022 |
| WINTER, JARROD | 64-891842 | 1 | 80.00 | 5209********4827 | 00015Z | 07/05/2022 |
| YOUKHANA, KELI | 64-8901268 | 1 | 80.00 | 4833********3359 | 010008 | 07/05/2022 |
| ZAMORA, MELINDA | 64-8921051 | 1 | 60.00 | 4100********9952 | 01639B | 07/05/2022 |
| Count | Card Type | Total |
| 11 | American Express | 712.99 |
| 22 | MasterCard | 1340.00 |
| 142 | Visa | 9322.00 |
| 4 | Discover | 240.00 |
| 0 | Other | 0.00 |
| 11614.99 |