| 10/05/2022 |
| 08:32:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 705071 | 10/05/2022 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00503R | 10/05/2022 |
| AGHAKHAN, BERNADET | 64-89146911 | 1 | 140.00 | 4833********7927 | 051708 | 10/05/2022 |
| ALVES, GRACIE | 64-8920952 | 1 | 60.00 | 4758********5633 | 372539 | 10/05/2022 |
| ANDERSON, MICHAEL | 64-8920793 | 1 | 180.00 | 4400********1113 | 06221D | 10/05/2022 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 60.00 | 5243********8972 | 00502T | 10/05/2022 |
| AVALOS, GERARDO JR | 64-8919513 | 1 | 90.00 | 4815********2650 | 161375 | 10/05/2022 |
| AVERY, BRETT | 64-8912656 | 1 | 60.00 | 4744********7761 | 101979 | 10/05/2022 |
| AZEVEDO, ANN | 64-8923757 | 1 | 55.00 | 5403********8073 | 071747 | 10/05/2022 |
| BADELBOU, BOB | 64-8919143 | 1 | 90.00 | 5178********0739 | 02458B | 10/05/2022 |
| BAJWA, BALDEEP | 64-8919529 | 1 | 80.00 | 4342********9439 | 050619 | 10/05/2022 |
| BALFOUR, SHANE | 64-8915203 | 1 | 110.00 | 3792*******1000 | 160670 | 10/05/2022 |
| BANSAL, GOVIND VIN | 64-8918663 | 1 | 90.00 | 4833********1784 | 091708 | 10/05/2022 |
| BARRING, GURDIP | 64-89210831 | 1 | 80.00 | 4185********8819 | 02482B | 10/05/2022 |
| BARRINGER, KENNETH | 64-921590 | 1 | 105.00 | 4833********4810 | 001708 | 10/05/2022 |
| BECKER, DANIEL | 64-8920629 | 1 | 98.00 | 4833********3112 | 091708 | 10/05/2022 |
| BILLING, RANJIT | 64-8919223 | 1 | 115.00 | 4465********5159 | 005114 | 10/05/2022 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 40.00 | 4154********4301 | 02521G | 10/05/2022 |
| BOSCH, WESTON ALLEN | 64-8918740 | 1 | 80.00 | 4347********2359 | 011708 | 10/05/2022 |
| BRADLEY, KEVIN | 64-8924677 | 1 | 90.00 | 5480********7632 | 071751 | 10/05/2022 |
| BURNS, TATE ELLIS III | 64-8923638 | 1 | 80.00 | 5143********6436 | 175FWG | 10/05/2022 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 80.00 | 4342********1549 | 087237 | 10/05/2022 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 31528Z | 10/05/2022 |
| BYOYODAVID, GEORGE | 64-8905560 | 1 | 80.00 | 4494********4634 | 478807 | 10/05/2022 |
| CANTU, CARLOS | 64-8919725 | 1 | 80.00 | 5122********6295 | 55319Z | 10/05/2022 |
| CARTER, RYAN | 64-8923549 | 1 | 80.00 | 4342********8010 | 026779 | 10/05/2022 |
| CERVANTES, ERICK | 64-8923814 | 1 | 30.00 | 4100********1726 | 22052D | 10/05/2022 |
| CERVANTES, YARITZA | 64-8924624 | 1 | 75.00 | 5403********3372 | 071754 | 10/05/2022 |
| CEZAR, JANA | 64-8918736 | 1 | 90.00 | 4400********8773 | 00908A | 10/05/2022 |
| CLIFFORD, ANGEL | 64-8921960 | 1 | 85.00 | 5178********8919 | 02706P | 10/05/2022 |
| CLIMER, LANDEN | 64-8922205 | 1 | 60.00 | 4366********4783 | 012580 | 10/05/2022 |
| CONDE, PAUL | 64-8908271 | 1 | 60.00 | 4266********9654 | 02691C | 10/05/2022 |
| COX, ALISON | 64-899657 | 1 | 60.00 | 4640********5566 | 02722D | 10/05/2022 |
| CUMMINGS, CHAD | 64-8911490 | 1 | 80.00 | 4388********7101 | 02748D | 10/05/2022 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 193679 | 10/05/2022 |
| DAVIS, BRIAN | 64-8913537 | 1 | 90.00 | 4494********6931 | 807549 | 10/05/2022 |
| DAVIS, JOSH | 64-8920954 | 1 | 90.00 | 4833********7317 | 091708 | 10/05/2022 |
| DE SOUZA ALVIM, RENATO | 64-8914743 | 1 | 40.00 | 4388********4577 | 02777D | 10/05/2022 |
| DELGADILLO, JOEL | 64-8917022 | 1 | 90.00 | 4497********7660 | 578631 | 10/05/2022 |
| DESOMMA, NICHOLAS | 64-8920797 | 1 | 60.00 | 4497********1416 | 578632 | 10/05/2022 |
| DIAZ, ADRIAN | 64-8921337 | 1 | 70.00 | 4599********3168 | H78837 | 10/05/2022 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 60.00 | 4347********7599 | 021808 | 10/05/2022 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 90.00 | 4342********0619 | 092228 | 10/05/2022 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 40.00 | 4127********8467 | 005339 | 10/05/2022 |
| DUNN, ALBERT | 64-8917373 | 1 | 125.00 | 4270********8978 | 005269 | 10/05/2022 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 60.00 | 4494********0940 | 167309 | 10/05/2022 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 90.00 | 4100********9411 | 26166D | 10/05/2022 |
| ESPINDULA, AMY | 64-8902815 | 1 | 85.00 | 4100********9784 | 26430D | 10/05/2022 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 122342 | 10/05/2022 |
| FIGUEROA, DOMINIC | 64-8919117 | 1 | 78.00 | 4636********6967 | 051244 | 10/05/2022 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 120.00 | 3717*******4006 | 171110 | 10/05/2022 |
| FISCHER, KYLE | 64-8906030 | 1 | 88.00 | 4888********0935 | 04091B | 10/05/2022 |
| FLORES, JOSE | 64-8918776 | 1 | 60.00 | 4833********7763 | 051808 | 10/05/2022 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 80.00 | 4465********1381 | 005855 | 10/05/2022 |
| FREDEEN, TEAGUE | 64-8921026 | 1 | 90.00 | 5424********1936 | 39270B | 10/05/2022 |
| FUENTES, SUSANA | 64-8919250 | 1 | 90.00 | 3798*******1008 | 106644 | 10/05/2022 |
| GALINDO, ISSAC | 64-8904899 | 1 | 70.00 | 5424********8945 | 39868P | 10/05/2022 |
| GALVEZ, ABRAM | 64-8917342 | 1 | 60.00 | 4342********9403 | 074679 | 10/05/2022 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 80.00 | 4100********1446 | 28015D | 10/05/2022 |
| GARCIA, DESIREE | 64-8919471 | 1 | 110.00 | 4154********4572 | 051807 | 10/05/2022 |
| GARCIA, JUAN | 64-8917199 | 1 | 90.00 | 4447********8400 | 005886 | 10/05/2022 |
| GARCIA, SERGIO JR | 64-8919525 | 1 | 80.00 | 4465********8034 | 005436 | 10/05/2022 |
| GENZOLI, GRIFFIN | 64-8915317 | 1 | 60.00 | 4147********1559 | 04250C | 10/05/2022 |
| GILLELAND, JUSTIN | 64-799165 | 1 | 70.00 | 4118********2060 | 005184 | 10/05/2022 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005071 | 10/05/2022 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 60.00 | 4342********4012 | 036970 | 10/05/2022 |
| GOMEZ, MICHAEL | 64-8920745 | 1 | 110.00 | 4815********3771 | 151883 | 10/05/2022 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 30.00 | 4100********2746 | 29016D | 10/05/2022 |
| GONZALEZ, MEGHAN | 64-8919130 | 1 | 55.00 | 4833********8771 | 001808 | 10/05/2022 |
| GONZALEZ, VICTOR | 64-8921160 | 1 | 35.00 | 5403********5919 | 58655Z | 10/05/2022 |
| GRIMES, JOEL | 64-8917303 | 1 | 70.00 | 4494********2306 | 627098 | 10/05/2022 |
| GUTIERREZ, JASIRE | 64-799128 | 1 | 60.00 | 4465********2136 | 005546 | 10/05/2022 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 85.00 | 5528********7819 | 04345G | 10/05/2022 |
| HARPER, RHONDA | 64-8919165 | 1 | 110.00 | 4147********0143 | 04335D | 10/05/2022 |
| HAYES, JOSHUA | 64-8905631 | 1 | 60.00 | 3792*******1005 | 124189 | 10/05/2022 |
| HERNANDEZ, LEOBARDO | 64-8916672 | 1 | 90.00 | 4100********4294 | 30197D | 10/05/2022 |
| HODGE, ARNOLD | 64-8921260 | 1 | 90.00 | 4636********5710 | 051251 | 10/05/2022 |
| INFANTE, CARLOS | 64-8923570 | 1 | 80.00 | 6011********6905 | 00501R | 10/05/2022 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 60.00 | 4868********4709 | 035964 | 10/05/2022 |
| JENSON, BRITTNEY | 64-WEB986255 | 1 | 90.00 | 4342********3595 | 017737 | 10/05/2022 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 75.00 | 5122********3452 | 97147Z | 10/05/2022 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 40.00 | 4100********1735 | 30809D | 10/05/2022 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 110.00 | 4100********3484 | 31073G | 10/05/2022 |
| JOHNSON, TROY | 64-8918781 | 1 | 124.99 | 4636********3880 | 051253 | 10/05/2022 |
| JORDAN, JERRY | 64-8910728 | 1 | 55.00 | 4168********2049 | 362901 | 10/05/2022 |
| KELNER, AMELIA | 64-8915041 | 1 | 60.00 | 5538********1752 | 012190 | 10/05/2022 |
| KOSKI, MADISON | 64-8919553 | 1 | 90.00 | 4060********6415 | 061808 | 10/05/2022 |
| LAM, SEAN | 64-8921490 | 1 | 75.00 | 4400********7544 | 00078D | 10/05/2022 |
| LARSON, AUSTIN | 64-8918991 | 1 | 60.00 | 4342********5483 | 066283 | 10/05/2022 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 70.00 | 4100********1113 | 32699C | 10/05/2022 |
| LEVEN, ADRIAN | 64-8922315 | 1 | 60.00 | 4400********3488 | 02892D | 10/05/2022 |
| LEWIS, ZACHARY | 64-8912615 | 1 | 60.00 | 4497********4276 | 578634 | 10/05/2022 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 115.00 | 4266********3262 | 04562D | 10/05/2022 |
| LOPEZ, AUDEL | 64-8918917 | 1 | 60.00 | 4427********5394 | 091808 | 10/05/2022 |
| MACHADO, GEORGE | 64-8915849 | 1 | 5.00 | 4833********5574 | 091808 | 10/05/2022 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 80.00 | 4266********2387 | 04600D | 10/05/2022 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 110.00 | 4833********8566 | 091808 | 10/05/2022 |
| MALDONADO, RIGOBERTO | 64-8917156 | 1 | 90.00 | 4342********6064 | 066986 | 10/05/2022 |
| MANCILLA, PABLO | 64-8915114 | 1 | 90.00 | 4342********1329 | 002737 | 10/05/2022 |
| MARCHANT, KATHY | 64-8900408 | 1 | 65.00 | 5262********5062 | 70428Z | 10/05/2022 |
| MAROUGI, JARMAN | 64-8922391 | 1 | 110.00 | 4147********8913 | 04644D | 10/05/2022 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 181780 | 10/05/2022 |
| MARTIN, JESSE | 64-8918875 | 1 | 35.00 | 5178********9977 | 04704B | 10/05/2022 |
| MARTINEZ, VERENICE | 64-8923768 | 1 | 60.00 | 4342********9146 | 026386 | 10/05/2022 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 35.00 | 4239********5446 | 071823 | 10/05/2022 |
| MAYER, KATRINA | 64-897663 | 1 | 60.00 | 5262********6358 | 74223Z | 10/05/2022 |
| MENDES, DAYNE | 64-8919040 | 1 | 60.00 | 4430********4573 | 585597 | 10/05/2022 |
| MENDES, NATHAN | 64-8918892 | 1 | 90.00 | 4388********1449 | 04731D | 10/05/2022 |
| MENESES-PEREZ, MARISOL | 64-8920853 | 1 | 130.00 | 4342********7015 | 055570 | 10/05/2022 |
| MICHAEL, JASON | 64-8920670 | 1 | 90.00 | 4833********8782 | 051808 | 10/05/2022 |
| MIGUEL, KEVIN | 64-8924668 | 1 | 55.00 | 4427********0532 | 061808 | 10/05/2022 |
| MILLER, VALERIE | 64-052757 | 1 | 40.00 | 4100********4004 | 36230D | 10/05/2022 |
| MODICA, TONY | 64-8922166 | 1 | 90.00 | 4833********2446 | 061808 | 10/05/2022 |
| MORAN, ANA | 64-8918699 | 1 | 80.00 | 5466********5915 | 51155Z | 10/05/2022 |
| MORRIS, RAY | 64-8903822 | 1 | 70.00 | 3743*******7404 | 327005 | 10/05/2022 |
| MOTZ, DANIEL | 64-799054 | 1 | 40.00 | 4342********0606 | 033022 | 10/05/2022 |
| NARIO, JESSA | 64-8915935 | 1 | 80.00 | 6011********8036 | 00584R | 10/05/2022 |
| NAVARRO, JUANCARLOS | 64-8915202 | 1 | 70.00 | 4494********6320 | 806739 | 10/05/2022 |
| NISSAN, MAYA | 64-8915969 | 1 | 60.00 | 4636********6233 | 051308 | 10/05/2022 |
| NUNES, KORYN | 64-8920790 | 1 | 90.00 | 4636********6099 | 051308 | 10/05/2022 |
| OGEEN, JENNIFER | 64-892275 | 1 | 60.00 | 5424********2246 | 52753P | 10/05/2022 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 80.00 | 4100********3454 | 38120D | 10/05/2022 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 90.00 | 3732*******4016 | 103670 | 10/05/2022 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 70.00 | 4264********1113 | 08892C | 10/05/2022 |
| PADILLA, ERICA | 64-8921212 | 1 | 60.00 | 4342********0997 | 048723 | 10/05/2022 |
| PADILLA, KIM | 64-8921207 | 1 | 60.00 | 4147********5552 | 04923C | 10/05/2022 |
| PANGRAZIO, DAN | 64-8916651 | 1 | 90.00 | 4264********3163 | 09785A | 10/05/2022 |
| PARSON, DUSTIN | 64-8924627 | 1 | 60.00 | 4636********7197 | 051310 | 10/05/2022 |
| PENA-RAMIREZ, JESUS | 64-8919167 | 1 | 60.00 | 4465********2702 | 005716 | 10/05/2022 |
| PEREZ, ROBERTO | 64-8921012 | 1 | 170.00 | 4497********7879 | 578638 | 10/05/2022 |
| PHILLIPS, MATTHEW | 64-8920801 | 1 | 60.00 | 4207********5116 | 005648 | 10/05/2022 |
| RAMIREZ, RUTH | 64-8906128 | 1 | 55.00 | 4833********0711 | 031808 | 10/05/2022 |
| RAMOS, ERIC | 64-8924702 | 1 | 75.00 | 4342********1067 | 098344 | 10/05/2022 |
| REED, TYLER | 64-8907100 | 1 | 90.00 | 6011********7027 | 00581B | 10/05/2022 |
| REYES, KIMBERLY | 64-8916809 | 1 | 110.00 | 4636********3647 | 051313 | 10/05/2022 |
| ROCHA, TAYLOR | 64-8908507 | 1 | 40.00 | 4411********8110 | 041808 | 10/05/2022 |
| RODRIGUEZ, CHRIS | 64-8914463 | 1 | 55.00 | 4342********3266 | 020758 | 10/05/2022 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 110.00 | 4475********6778 | 916287 | 10/05/2022 |
| RODRIGUEZ, RICHARD | 64-8923663 | 1 | 80.00 | 4266********3600 | 05079B | 10/05/2022 |
| ROJAS, RUTH | 64-8905422 | 1 | 60.00 | 4833********3575 | 051808 | 10/05/2022 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 40.00 | 4833********4114 | 061808 | 10/05/2022 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 90.00 | 4735********3862 | 580772 | 10/05/2022 |
| SAINI, SUNITA | 64-8916694 | 1 | 110.00 | 4718********0382 | 705081 | 10/05/2022 |
| SAMANO, ALLEN | 64-8901138 | 1 | 70.00 | 4815********8841 | 101682 | 10/05/2022 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 90.00 | 4037********8504 | 705081 | 10/05/2022 |
| SANCHEZ, JAVIER | 64-8924653 | 1 | 60.00 | 4475********2707 | 955213 | 10/05/2022 |
| SANCHEZ, MARISELA | 64-8914676 | 1 | 55.00 | 4427********2010 | 071808 | 10/05/2022 |
| SAWYER, TOM | 64-8919458 | 1 | 80.00 | 4147********6594 | 05152I | 10/05/2022 |
| SERRATOS, NICHOLAS | 64-8918566 | 1 | 60.00 | 5122********2724 | 29931Z | 10/05/2022 |
| SIMON, JADE | 64-8923708 | 1 | 90.00 | 5178********8601 | 05193B | 10/05/2022 |
| SINGH, BHUPINDER | 64-WEB451595 | 1 | 60.00 | 4100********1983 | 42735G | 10/05/2022 |
| SINGH, DABH | 64-8905420 | 1 | 90.00 | 4259********1825 | 037919 | 10/05/2022 |
| SINGH, HARMONJOT | 64-8920956 | 1 | 110.00 | 4400********3362 | 09849D | 10/05/2022 |
| SINGH, JITENDAR | 64-8916992 | 1 | 90.00 | 4154********5500 | 05227G | 10/05/2022 |
| SMITH, JAKE | 64-8921216 | 1 | 80.00 | 4366********8359 | 003045 | 10/05/2022 |
| SOUSA, MARIA CONNIE | 64-8905381 | 1 | 65.00 | 5424********5158 | 58480P | 10/05/2022 |
| SOUSA, MAXINE | 64-8904264 | 1 | 75.00 | 4282********8483 | 021808 | 10/05/2022 |
| SOUZA, CURTIS | 64-8908890 | 1 | 75.00 | 4342********1668 | 090917 | 10/05/2022 |
| STACKHOUSE, DON | 64-797440 | 1 | 65.00 | 3783*******2009 | 130148 | 10/05/2022 |
| STARK, EVE | 64-8921065 | 1 | 90.00 | 4342********3479 | 000544 | 10/05/2022 |
| STARLING, NICKY | 64-8918841 | 1 | 80.00 | 5538********2936 | 013152 | 10/05/2022 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********3381 | 05290C | 10/05/2022 |
| STEWART, LINSEY | 64-WEB695602 | 1 | 80.00 | 4427********0965 | 041808 | 10/05/2022 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 40.00 | 4494********4822 | 786790 | 10/05/2022 |
| SULLIVAN, CHAUNEY | 64-8918670 | 1 | 80.00 | 4100********3481 | 44653D | 10/05/2022 |
| SWARD, BENJAMIN | 64-8922322 | 1 | 60.00 | 5178********0439 | 05361B | 10/05/2022 |
| TARANGO, JESUS | 64-8920748 | 1 | 60.00 | 4355********6212 | 730224 | 10/05/2022 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 110.00 | 4100********3930 | 45251D | 10/05/2022 |
| TROUSDALE, DEREK | 64-8921532 | 1 | 60.00 | 4636********3417 | 051324 | 10/05/2022 |
| TZUL, ISAI | 64-8920610 | 1 | 80.00 | 4465********4837 | 005097 | 10/05/2022 |
| USSERY, SOLOMON | 64-8919126 | 1 | 60.00 | 4815********0127 | 121184 | 10/05/2022 |
| VALLEJO, OMAR | 64-8923700 | 1 | 65.64 | 4266********0290 | 05385B | 10/05/2022 |
| VITORIA, JONATHAN | 64-8917438 | 1 | 60.00 | 4497********8312 | 578646 | 10/05/2022 |
| VOLZ, DUSTIN | 64-8905337 | 1 | 60.00 | 4160********3568 | 730423 | 10/05/2022 |
| WAHID, MANDIP | 64-8921139 | 1 | 60.00 | 4400********5053 | 03709D | 10/05/2022 |
| WANG, ZHONG | 64-8908831 | 1 | 75.00 | 4147********3334 | 05414C | 10/05/2022 |
| WEISEL, PAT | 64-8903057 | 1 | 35.00 | 5424********8521 | 62094P | 10/05/2022 |
| WILLSON, BRITTON | 64-8908141 | 1 | 134.00 | 4239********1983 | 071847 | 10/05/2022 |
| WINFREE, JASON | 64-8917168 | 1 | 120.00 | 3767*******2009 | 120513 | 10/05/2022 |
| WINTER, JARROD | 64-891842 | 1 | 80.00 | 5209********4827 | 05457Z | 10/05/2022 |
| YOUKHANA, KELI | 64-8901268 | 1 | 110.00 | 4833********3359 | 091808 | 10/05/2022 |
| ZAMORA, MELINDA | 64-8921051 | 1 | 90.00 | 4100********9952 | 46446B | 10/05/2022 |
| Count | Card Type | Total |
| 11 | American Express | 932.99 |
| 27 | MasterCard | 1860.00 |
| 140 | Visa | 10726.63 |
| 4 | Discover | 290.00 |
| 0 | Other | 0.00 |
| 13809.62 |