| 08/22/2022 |
| 07:47:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGASSI, MARINA | 64-8921545 | 2 | 90.00 | 4342********2699 | 098923 | 08/22/2022 |
| AGRELLA, STRATTON | 64-797910 | 2 | 40.00 | 4266********9737 | 09722C | 08/22/2022 |
| AGUILAR, RAMON | 64-8920871 | 2 | 90.00 | 4092********4045 | 022649 | 08/22/2022 |
| ALAMO, JOHN | 64-8920883 | 2 | 60.00 | 4388********8623 | 09745I | 08/22/2022 |
| ALVERNAZ, HEATHER | 64-8915190 | 2 | 90.00 | 4339********3439 | 08882G | 08/22/2022 |
| AMARAL, AUSTIN | 64-8917146 | 2 | 80.00 | 4497********2645 | 018715 | 08/22/2022 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 80.00 | 4888********4891 | 07841A | 08/22/2022 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 60.00 | 4888********4891 | 02482A | 08/22/2022 |
| ARNOLD, BRYCE | 64-8922181 | 2 | 15.00 | 4000********8474 | 318198 | 08/22/2022 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 60.00 | 4465********0083 | 022000 | 08/22/2022 |
| AYALA, ABRAHAM | 64-8905369 | 2 | 80.00 | 4342********4345 | 016562 | 08/22/2022 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 55.00 | 4815********6863 | 113460 | 08/22/2022 |
| AYON, ERIK | 64-8905656 | 2 | 80.00 | 5424********2819 | 24142B | 08/22/2022 |
| AZARYANS, LYNETTE | 64-8920638 | 2 | 154.00 | 4211********5026 | 01048C | 08/22/2022 |
| BAINS, HARSIMRAN | 64-8908206 | 2 | 60.00 | 4147********4734 | 01092D | 08/22/2022 |
| BARAJAS, BRANDON L | 64-8905285 | 2 | 80.00 | 4400********7142 | 07456D | 08/22/2022 |
| BARRETT, ANDREW | 64-8901167 | 2 | 55.00 | 6011********8952 | 02235R | 08/22/2022 |
| BAWANAN, BARBARA | 64-8918599 | 2 | 60.00 | 4100********6358 | 15346C | 08/22/2022 |
| BERNAL, LILIANA | 64-924946 | 2 | 40.00 | 4342********9710 | 009123 | 08/22/2022 |
| BHANGU, HARJINDERPAL | 64-8919391 | 2 | 80.00 | 5140********3879 | 01121B | 08/22/2022 |
| BINGI, LAKSHMI VENKATA | 64-8920932 | 2 | 60.00 | 4246********0511 | 01139G | 08/22/2022 |
| BLOCHER, BRYCE | 64-8914836 | 2 | 60.00 | 4833********2328 | 043707 | 08/22/2022 |
| BRAVO, MARIO | 64-8909575 | 2 | 80.00 | 4815********7128 | 173676 | 08/22/2022 |
| BYOYODAVID, GEORGE | 64-8905560 | 2 | 5.00 | 4494********4634 | 960918 | 08/22/2022 |
| CAMARA, MICHAEL | 64-8911463 | 2 | 40.00 | 6011********6659 | 02231B | 08/22/2022 |
| CASTRO MADRID, KEVIN RICARDO | 64-8920842 | 2 | 60.00 | 5403********7454 | 45136Z | 08/22/2022 |
| CASTRO, LUCAS | 64-8914527 | 2 | 60.00 | 4342********8269 | 045603 | 08/22/2022 |
| CEJA, JAHAZIEL | 64-799115 | 2 | 10.00 | 4815********3087 | 153874 | 08/22/2022 |
| CEZAR, JANA | 64-8918736 | 2 | 35.99 | 4400********8773 | 00913A | 08/22/2022 |
| CHANDI, MANROOP | 64-8917227 | 2 | 80.00 | 3798*******2005 | 180177 | 08/22/2022 |
| CHEEMA, TRIPAT | 64-8922353 | 2 | 60.00 | 4342********2342 | 032367 | 08/22/2022 |
| COFFEY, WYATT | 64-8914993 | 2 | 60.00 | 4833********6209 | 083707 | 08/22/2022 |
| COLEMAN, MITCHELL | 64-8919023 | 2 | 35.00 | 4497********1591 | 018742 | 08/22/2022 |
| CONBOY-MOORE, THERESA | 64-8912583 | 2 | 35.00 | 4465********1478 | 022113 | 08/22/2022 |
| CORDOVA, GABRIELA | 64-8914421 | 2 | 55.00 | 4411********8155 | 093707 | 08/22/2022 |
| CRUZ, DAVID | 64-8919106 | 2 | 60.00 | 4060********3570 | 003707 | 08/22/2022 |
| CUNHA, MARTIN | 64-8920607 | 2 | 90.00 | 4100********3586 | 17265D | 08/22/2022 |
| CURIEL, TERRA | 64-8917045 | 2 | 40.00 | 4497********1120 | 019266 | 08/22/2022 |
| DAMANTE, MATT | 64-799108 | 2 | 90.00 | 4100********9206 | 17376D | 08/22/2022 |
| DELAY, EMILY | 64-8916880 | 2 | 30.00 | 4636********9552 | 043237 | 08/22/2022 |
| DHILLON, HARSHAAN | 64-8922374 | 2 | 60.00 | 4037********6114 | 602273 | 08/22/2022 |
| DHINDSA, BANVIR | 64-8919331 | 2 | 80.00 | 4494********7867 | 361657 | 08/22/2022 |
| DOLBERRY, KEEGAN | 64-8920761 | 2 | 35.00 | 4636********2314 | 711411 | 08/22/2022 |
| DURAN, DAVID | 64-8921580 | 2 | 55.00 | 4636********5913 | 043239 | 08/22/2022 |
| EATON, JOSHUA | 64-8915035 | 2 | 80.00 | 4179********4942 | 602273 | 08/22/2022 |
| EGLESTON, BRADY | 64-8921278 | 2 | 60.00 | 4342********0993 | 095023 | 08/22/2022 |
| ELLIS, FAITH | 64-8920866 | 2 | 91.00 | 6011********5664 | 02213R | 08/22/2022 |
| ESTACIO, BOBBY | 64-8914818 | 2 | 95.00 | 5178********3268 | 01431B | 08/22/2022 |
| EVANS, BRADY | 64-8917178 | 2 | 80.00 | 4475********0155 | 896247 | 08/22/2022 |
| FALKE, TIM | 64-8920643 | 2 | 48.00 | 5538********7704 | 027850 | 08/22/2022 |
| FIGUERO ROSAS, DAVID | 64-8920799 | 2 | 60.00 | 4154********0558 | 646779 | 08/22/2022 |
| FLAKE, KRISTIN | 64-8919456 | 2 | 75.00 | 5175********1286 | 133074 | 08/22/2022 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********1060 | 099692 | 08/22/2022 |
| FLORES, MARCO | 64-8921543 | 2 | 85.00 | 4342********5591 | 092833 | 08/22/2022 |
| FOLLY, ANDREW | 64-8921233 | 2 | 60.00 | 4147********0265 | 01472D | 08/22/2022 |
| FRANCIS, GUILLERMO | 64-8921282 | 2 | 80.00 | 6011********0140 | 02283R | 08/22/2022 |
| FRANCONE, KEVIN | 64-8915905 | 2 | 75.00 | 4465********6206 | 022085 | 08/22/2022 |
| GALUEGO, MIRAH-AIZZA | 64-8921097 | 2 | 60.00 | 5213********6959 | 01504W | 08/22/2022 |
| GARCIA, AMANDA | 64-8900610 | 2 | 90.00 | 4342********9163 | 026310 | 08/22/2022 |
| GARCIA, BRIANA | 64-8922349 | 2 | 55.00 | 4400********0424 | 09758D | 08/22/2022 |
| GARCIA, FABIAN | 64-8920619 | 2 | 60.00 | 4342********7286 | 028703 | 08/22/2022 |
| GARTON, JESSICA | 64-8900530 | 2 | 55.00 | 4737********8272 | 057547 | 08/22/2022 |
| GARTON, MYLES | 64-8920917 | 2 | 40.00 | 4270********6418 | 022257 | 08/22/2022 |
| GILL, CHAMKAUR | 64-8920879 | 2 | 60.00 | 4447********6693 | 022263 | 08/22/2022 |
| GILL, SIM | 64-8905402 | 2 | 60.00 | 4154********7774 | 01566G | 08/22/2022 |
| GIMENOCARDENAS, CESAR | 64-8920663 | 2 | 60.00 | 4167********7346 | 065891 | 08/22/2022 |
| GOMES, DANELL | 64-8906187 | 2 | 80.00 | 4494********8788 | 885892 | 08/22/2022 |
| GONZALES, JAVIER | 64-WEB220873 | 2 | 90.00 | 4427********4591 | 093707 | 08/22/2022 |
| GOULARTE, RYAN | 64-8901146 | 2 | 80.00 | 4388********7167 | 01615D | 08/22/2022 |
| GRAY, BRIAN | 64-8905325 | 2 | 60.00 | 4400********3883 | 01957A | 08/22/2022 |
| GRIFFITH, BRIAN | 64-8919298 | 2 | 60.00 | 4802********7860 | 006515 | 08/22/2022 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 60.00 | 4342********6475 | 073423 | 08/22/2022 |
| GUTIERREZ, EMILY | 64-8922340 | 2 | 60.00 | 4815********1653 | 143176 | 08/22/2022 |
| HAJADOURIAN, JOHN | 64-8921156 | 2 | 80.00 | 4494********9490 | 106986 | 08/22/2022 |
| HARCROW, SEAN | 64-8903772 | 2 | 40.00 | 5403********2474 | 063722 | 08/22/2022 |
| HAYER, HARBANS | 64-8917014 | 2 | 55.00 | 4100********4308 | 21143G | 08/22/2022 |
| HAYS, RYAN | 64-8921229 | 2 | 60.00 | 4497********1553 | 018783 | 08/22/2022 |
| HEPPNER, CHRISTIAN | 64-8917501 | 2 | 60.00 | 4494********0509 | 800523 | 08/22/2022 |
| HERNANDEZ, ENEDINA | 64-8919408 | 2 | 60.00 | 4833********3572 | 033707 | 08/22/2022 |
| HERNANDEZ, JUAN | 64-8918738 | 2 | 70.00 | 4494********0222 | 212567 | 08/22/2022 |
| HEY, SUSAN | 64-899526 | 2 | 55.00 | 4100********8610 | 21796G | 08/22/2022 |
| HILL, ERICA | 64-8905333 | 2 | 5.00 | 5253********9125 | 419318 | 08/22/2022 |
| HINES, KAREN | 64-8921042 | 2 | 60.00 | 4815********8000 | 163073 | 08/22/2022 |
| HOLBROOK, TREVOR | 64-8915885 | 2 | 60.00 | 4465********2542 | 022045 | 08/22/2022 |
| HOSAKA, JAYDEN | 64-8918774 | 2 | 60.00 | 4815********0818 | 173771 | 08/22/2022 |
| HOVER, LAWRENCE | 64-8911301 | 2 | 60.00 | 4465********6450 | 022178 | 08/22/2022 |
| HURST, KYLIE | 64-8921045 | 2 | 55.00 | 4266********3337 | 01777D | 08/22/2022 |
| INGLES, CRYSTAL | 64-8921309 | 2 | 55.00 | 4366********4024 | 008266 | 08/22/2022 |
| IRIANA, BRONEIL | 64-8921365 | 2 | 60.00 | 4833********5902 | 073707 | 08/22/2022 |
| JIMENEZ, VALERIA | 64-8921579 | 2 | 50.00 | 4427********7427 | 073707 | 08/22/2022 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 75.00 | 4815********9207 | 143274 | 08/22/2022 |
| JOHNSON, GRACEE | 64-8922358 | 2 | 80.00 | 5538********3004 | 028193 | 08/22/2022 |
| JOHNSON, JOSHUA | 64-8915972 | 2 | 55.00 | 4640********2720 | 01865D | 08/22/2022 |
| JOY, JADEN | 64-8921434 | 2 | 80.00 | 4342********7411 | 064942 | 08/22/2022 |
| KAUR, MANVIR | 64-8922360 | 2 | 60.00 | 4347********7479 | 093707 | 08/22/2022 |
| KAUR, SANTOSH | 64-8917106 | 2 | 130.00 | 4815********3052 | 103278 | 08/22/2022 |
| KEE, JONATHAN | 64-8922165 | 2 | 80.00 | 4000********7987 | 798298 | 08/22/2022 |
| KEENOM, SHANE | 64-8915183 | 2 | 40.00 | 4411********0082 | 093707 | 08/22/2022 |
| KHESRAWI, FARDEEN | 64-8920969 | 2 | 75.00 | 4426********6674 | 022091 | 08/22/2022 |
| KING, JORDAN | 64-8903293 | 2 | 40.00 | 4342********4900 | 095048 | 08/22/2022 |
| KLOPPING, JOHN | 64-8914535 | 2 | 60.00 | 4735********6664 | 390903 | 08/22/2022 |
| KOCH, TIMOTHY | 64-8912659 | 2 | 55.00 | 4342********0659 | 042516 | 08/22/2022 |
| LACERDA, SANDY | 64-WEB853535 | 2 | 80.00 | 4347********3970 | 023707 | 08/22/2022 |
| LAKE, MELANIE | 64-891771 | 2 | 35.00 | 4100********4882 | 24215G | 08/22/2022 |
| LINDERMAN, REGAN | 64-052669 | 2 | 60.00 | 4400********4131 | 05843D | 08/22/2022 |
| LOPES, AIDEN | 64-8920982 | 2 | 60.00 | 4366********5710 | 023472 | 08/22/2022 |
| MACGREGOR, ALYSSA | 64-8922381 | 2 | 60.00 | 5424********8758 | 37319B | 08/22/2022 |
| MACIAS, MICHAEL | 64-8921055 | 2 | 60.00 | 5575********3352 | 016654 | 08/22/2022 |
| MAGANA, ARMANDO | 64-8919249 | 2 | 55.00 | 4246********6735 | 02014G | 08/22/2022 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 20.00 | 4833********1560 | 043707 | 08/22/2022 |
| MAR, JOAB | 64-88905386 | 2 | 50.00 | 4636********8412 | 043301 | 08/22/2022 |
| MARTELLA, JENNIFER | 64-8909431 | 2 | 60.00 | 4147********7159 | 02063D | 08/22/2022 |
| MARTIN, ERIC | 64-8918934 | 2 | 90.00 | 4636********3471 | 043301 | 08/22/2022 |
| MARTINEZ, RODOLFO | 64-8918884 | 2 | 45.00 | 5178********4531 | 02089P | 08/22/2022 |
| MATAVOSOROMIEH, TADEH | 64-8917462 | 2 | 60.00 | 4100********4483 | 25438C | 08/22/2022 |
| MCCOON, DON | 64-8908748 | 2 | 60.00 | 5466********9499 | 39154P | 08/22/2022 |
| MEDEIROS, DORINDA | 64-8916539 | 2 | 60.00 | 4315********4412 | 020798 | 08/22/2022 |
| MENDOZA, MARISOL | 64-8905772 | 2 | 30.00 | 4342********1174 | 061794 | 08/22/2022 |
| MILLER, DAVID | 64-8915892 | 2 | 60.00 | 5403********7715 | 063736 | 08/22/2022 |
| MOBLEY, TAYLOR | 64-8915026 | 2 | 68.00 | 4723********6903 | 019333 | 08/22/2022 |
| MORENO, GONZALO | 64-8921161 | 2 | 60.00 | 4060********7200 | 083707 | 08/22/2022 |
| MUETTERTIES, MACI | 64-8908224 | 2 | 60.00 | 4366********5847 | 011488 | 08/22/2022 |
| MULTANI, JAGPREET | 64-8921377 | 2 | 60.00 | 4147********6985 | 02170D | 08/22/2022 |
| NALL, DAVID | 64-8915054 | 2 | 60.00 | 4494********4739 | 194610 | 08/22/2022 |
| NIEVES, LUIS | 64-8904553 | 2 | 60.00 | 4039********0654 | 000760 | 08/22/2022 |
| NORMAN, JAYSON | 64-8919070 | 2 | 75.00 | 4207********7201 | 022546 | 08/22/2022 |
| OLESEN, CURTIS | 64-8920606 | 2 | 85.00 | 4259********4082 | 097038 | 08/22/2022 |
| OLSON, ANTHONY | 64-8917114 | 2 | 80.00 | 5171********9938 | 02246Z | 08/22/2022 |
| ORTIZ, ROBERT | 64-8920802 | 2 | 90.00 | 5178********6866 | 02268P | 08/22/2022 |
| PARTIDA, SALVADOR | 64-8920906 | 2 | 60.00 | 4342********4769 | 023432 | 08/22/2022 |
| PASSARELLI, MICHAEL | 64-8905125 | 2 | 80.00 | 4160********0368 | 791459 | 08/22/2022 |
| PEPIN, CASEY | 64-8921169 | 2 | 60.00 | 4897********2474 | 073742 | 08/22/2022 |
| PEREZ, MARGARITA | 64-8918825 | 2 | 80.00 | 3795*******2001 | 141680 | 08/22/2022 |
| PLAA, SAMANTHA | 64-8901163 | 2 | 40.00 | 4160********6636 | 580099 | 08/22/2022 |
| RAMANA, ERIK | 64-8917366 | 2 | 60.00 | 4494********2782 | 522307 | 08/22/2022 |
| RAZO-CARRERA, ILIANA | 64-8905510 | 2 | 35.00 | 4239********7646 | 063745 | 08/22/2022 |
| REBEL, LINDA | 64-8916971 | 2 | 40.00 | 4494********7658 | 520343 | 08/22/2022 |
| REDMON, ROBERT | 64-053034 | 2 | 40.00 | 4388********0853 | 02384C | 08/22/2022 |
| REES, ANDREW | 64-799107 | 2 | 60.00 | 4723********7209 | 018827 | 08/22/2022 |
| RENDON, COREY | 64-8921359 | 2 | 80.00 | 3792*******1003 | 186374 | 08/22/2022 |
| ROA, ERIKA | 64-799075 | 2 | 75.00 | 4342********6930 | 099275 | 08/22/2022 |
| ROBERTSON, LEROY | 64-8914886 | 2 | 55.00 | 4366********3159 | 019229 | 08/22/2022 |
| RODRIGUEZ, ALMA | 64-8905956 | 2 | 80.00 | 4269********1681 | 022483 | 08/22/2022 |
| RODRIGUEZ, SAMUEL | 64-8914764 | 2 | 60.00 | 5403********3724 | 063747 | 08/22/2022 |
| ROMEO, DANIEL | 64-8915914 | 2 | 40.00 | 4000********2651 | 477885 | 08/22/2022 |
| ROUSSEAU, JANE | 64-8905080 | 2 | 80.00 | 4900********5118 | 02447C | 08/22/2022 |
| ROWELL, JOHNNY | 64-WEB305300 | 2 | 80.00 | 4599********5509 | H71816 | 08/22/2022 |
| RUMAYOR, KYLE | 64-8914760 | 2 | 60.00 | 4347********1235 | 093707 | 08/22/2022 |
| SAHAI, MARY | 64-8921171 | 2 | 80.00 | 5178********6991 | 02472B | 08/22/2022 |
| SALAZAR, EMILY | 64-8918565 | 2 | 75.00 | 4342********4705 | 028991 | 08/22/2022 |
| SAMO, ALEX | 64-8918645 | 2 | 40.00 | 4750********0412 | 003707 | 08/22/2022 |
| SANCHEZ, RICK | 64-8919076 | 2 | 60.00 | 4636********7249 | 043317 | 08/22/2022 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 60.00 | 5178********4996 | 02529B | 08/22/2022 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 60.00 | 4497********3007 | 018839 | 08/22/2022 |
| SIMMON, JOSHUA | 64-797325 | 2 | 60.00 | 3712*******2040 | 168982 | 08/22/2022 |
| SINGH, NIRMAL | 64-8921111 | 2 | 60.00 | 3798*******1005 | 163723 | 08/22/2022 |
| SINGH, PARAMJOT | 64-88910495 | 2 | 50.00 | 4100********5890 | 31304D | 08/22/2022 |
| SINGH, SANTOKH | 64-8921227 | 2 | 110.00 | 4100********8361 | 31262D | 08/22/2022 |
| SLEEPER, DAVID | 64-897462 | 2 | 80.00 | 4100********9657 | 31470D | 08/22/2022 |
| SMITH, JACOB | 64-8921571 | 2 | 60.00 | 4636********0341 | 043320 | 08/22/2022 |
| SMITH, KENYA | 64-8916811 | 2 | 60.00 | 4342********1684 | 055543 | 08/22/2022 |
| SNYDER, AARON | 64-8921552 | 2 | 80.00 | 4147********4172 | 04085D | 08/22/2022 |
| SPYCHER, ROBIN | 64-88919149 | 2 | 50.00 | 3797*******2015 | 100620 | 08/22/2022 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 02660C | 08/22/2022 |
| STATON, SHARLA | 64-8900565 | 2 | 55.00 | 4815********0663 | 163375 | 08/22/2022 |
| STEPHENS, AYKEEM | 64-8918532 | 2 | 80.00 | 3739*******1008 | 120741 | 08/22/2022 |
| STUART, SHAWN | 64-8917427 | 2 | 55.00 | 4342********5649 | 039672 | 08/22/2022 |
| SUTTERLEY, BRET | 64-900007 | 2 | 55.00 | 4815********0362 | 193479 | 08/22/2022 |
| TAPIA, MARIA | 64-8919196 | 2 | 90.00 | 4100********2440 | 32471D | 08/22/2022 |
| THIARA, KULWINDER | 64-8918692 | 2 | 60.00 | 4207********3685 | 022561 | 08/22/2022 |
| TICKENOFF, TARA | 64-924320 | 2 | 20.00 | 4147********0327 | 02708D | 08/22/2022 |
| TODD, ERIKA | 64-8920859 | 2 | 140.00 | 4347********7536 | 073707 | 08/22/2022 |
| TUCKER, ELAINA | 64-WEB490749 | 2 | 80.00 | 3772*******1015 | 100114 | 08/22/2022 |
| VALADEZ, CHRISTOPHER | 64-8920960 | 2 | 40.00 | 4342********9192 | 053604 | 08/22/2022 |
| VALPEY, DANIEL | 64-8919248 | 2 | 80.00 | 4266********1518 | 02739C | 08/22/2022 |
| VASQUEZ, ROXANNE | 64-8916859 | 2 | 60.00 | 4636********0457 | 711413 | 08/22/2022 |
| VEGA, ALEJANDRA | 64-8908940 | 2 | 80.00 | 4342********2412 | 088367 | 08/22/2022 |
| VILLAMARIN, RUBEN | 64-8918783 | 2 | 55.00 | 4104********4254 | 022561 | 08/22/2022 |
| WALKER, CARLENE | 64-86299 | 2 | 385.00 | 5523********3079 | 82536Z | 08/22/2022 |
| WALTERS, DEEGAN | 64-8919226 | 2 | 44.00 | 4239********8032 | 063800 | 08/22/2022 |
| WESTOVER, KYLE | 64-8920376 | 2 | 60.00 | 4636********3747 | 043327 | 08/22/2022 |
| WILLIAMS, LANDON | 64-8920708 | 2 | 40.00 | 4266********3085 | 04041C | 08/22/2022 |
| YORKER, WILLIAM | 64-7798442 | 2 | 55.00 | 5424********6350 | 49315P | 08/22/2022 |
| YOUHANA, JEANETTE | 64-8921253 | 2 | 60.00 | 4815********5880 | 173877 | 08/22/2022 |
| Count | Card Type | Total |
| 8 | American Express | 570.00 |
| 22 | MasterCard | 1718.00 |
| 150 | Visa | 9282.98 |
| 4 | Discover | 266.00 |
| 0 | Other | 0.00 |
| 11836.98 |