| 11/06/2022 |
| 09:25:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 806094 | 11/06/2022 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 70.00 | 6011********3043 | 00646R | 11/06/2022 |
| AGHAKHAN, BERNADET | 64-89146911 | 1 | 60.00 | 4833********7927 | 034909 | 11/06/2022 |
| ANDERSON, MICHAEL | 64-8920793 | 1 | 110.00 | 4400********1113 | 02827D | 11/06/2022 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 60.00 | 5243********8972 | 00647T | 11/06/2022 |
| AVALOS, GERARDO JR | 64-8919513 | 1 | 60.00 | 4815********2650 | 184393 | 11/06/2022 |
| AVERY, BRETT | 64-8912656 | 1 | 60.00 | 4744********7761 | 134491 | 11/06/2022 |
| AZEVEDO, ANN | 64-8923757 | 1 | 85.00 | 5403********8073 | 084944 | 11/06/2022 |
| BADELBOU, BOB | 64-8919143 | 1 | 90.00 | 5178********0739 | 08374B | 11/06/2022 |
| BAJWA, BALDEEP | 64-8919529 | 1 | 110.00 | 4342********9439 | 082420 | 11/06/2022 |
| BALFOUR, SHANE | 64-8915203 | 1 | 80.00 | 3792*******1000 | 119619 | 11/06/2022 |
| BANSAL, GOVIND VIN | 64-8918663 | 1 | 60.00 | 4833********1784 | 074909 | 11/06/2022 |
| BARRING, GURDIP | 64-89210831 | 1 | 110.00 | 4185********8819 | 08401B | 11/06/2022 |
| BARRINGER, KENNETH | 64-921590 | 1 | 75.00 | 4833********4810 | 074909 | 11/06/2022 |
| BECKER, DANIEL | 64-8920629 | 1 | 68.00 | 4833********3112 | 074909 | 11/06/2022 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 006531 | 11/06/2022 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 70.00 | 4154********4301 | 08455G | 11/06/2022 |
| BOSCH, WESTON ALLEN | 64-8918740 | 1 | 80.00 | 4347********2359 | 084909 | 11/06/2022 |
| BRADLEY, KEVIN | 64-8924677 | 1 | 120.00 | 5480********7632 | 084949 | 11/06/2022 |
| BURNS, TATE ELLIS III | 64-8923638 | 1 | 110.00 | 5143********6436 | 1YF2W3 | 11/06/2022 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 80.00 | 4342********1549 | 027970 | 11/06/2022 |
| BUTCHER, JEFF | 64-81443 | 1 | 90.00 | 5466********8300 | 77951Z | 11/06/2022 |
| CANTU, CARLOS | 64-8919725 | 1 | 80.00 | 5122********6295 | 72969Z | 11/06/2022 |
| CARTER, RYAN | 64-8923549 | 1 | 80.00 | 4342********8010 | 027839 | 11/06/2022 |
| CERVANTES, ERICK | 64-8923935 | 1 | 80.00 | 4100********1726 | 39524D | 11/06/2022 |
| CEZAR, JANA | 64-8918736 | 1 | 120.00 | 4400********8773 | 00533A | 11/06/2022 |
| CLIFFORD, ANGEL | 64-8921960 | 1 | 85.00 | 5178********8919 | 08603P | 11/06/2022 |
| CLIMER, LANDEN | 64-8922205 | 1 | 90.00 | 4366********4783 | 005103 | 11/06/2022 |
| CONDE, PAUL | 64-8908271 | 1 | 90.00 | 4266********9654 | 08616C | 11/06/2022 |
| COX, ALISON | 64-899657 | 1 | 90.00 | 4640********5566 | 08629D | 11/06/2022 |
| CUMMINGS, CHAD | 64-8911490 | 1 | 138.00 | 4388********7101 | 08653D | 11/06/2022 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 87.98 | 3730*******5001 | 125047 | 11/06/2022 |
| DAVIS, BRIAN | 64-8913537 | 1 | 60.00 | 4494********6931 | 272060 | 11/06/2022 |
| DAVIS, JOSH | 64-8920954 | 1 | 120.00 | 4833********7317 | 064909 | 11/06/2022 |
| DE SOUZA ALVIM, RENATO | 64-8914743 | 1 | 40.00 | 4388********4577 | 08680D | 11/06/2022 |
| DELGADILLO, JOEL | 64-8917022 | 1 | 60.00 | 4497********7660 | 726779 | 11/06/2022 |
| DESOMMA, NICHOLAS | 64-8920797 | 1 | 90.00 | 4497********1416 | 726778 | 11/06/2022 |
| DIAZ, ADRIAN | 64-8921337 | 1 | 40.00 | 4599********3168 | H89034 | 11/06/2022 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 90.00 | 4347********7599 | 074909 | 11/06/2022 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 60.00 | 4342********0619 | 059451 | 11/06/2022 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 70.00 | 4127********8467 | 006670 | 11/06/2022 |
| DUNN, ALBERT | 64-8917373 | 1 | 155.00 | 4270********8978 | 006453 | 11/06/2022 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 90.00 | 4494********0940 | 537181 | 11/06/2022 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 43555D | 11/06/2022 |
| ESPINDULA, AMY | 64-8902815 | 1 | 115.00 | 4100********9784 | 43875D | 11/06/2022 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 105.00 | 3798*******1004 | 169103 | 11/06/2022 |
| FIGUEROA, DOMINIC | 64-8919117 | 1 | 48.00 | 4636********6967 | 064404 | 11/06/2022 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 90.00 | 3717*******4006 | 137738 | 11/06/2022 |
| FISCHER, KYLE | 64-8906030 | 1 | 173.00 | 4888********0935 | 02847B | 11/06/2022 |
| FLORES, JOSE | 64-8918776 | 1 | 60.00 | 4833********7763 | 005009 | 11/06/2022 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 80.00 | 4465********1381 | 006586 | 11/06/2022 |
| FREDEEN, TEAGUE | 64-8921026 | 1 | 60.00 | 5424********1936 | 84039B | 11/06/2022 |
| FUENTES, SUSANA | 64-8919250 | 1 | 60.00 | 3798*******1008 | 187376 | 11/06/2022 |
| GALINDO, ISSAC | 64-8904899 | 1 | 40.00 | 5424********8945 | 84623P | 11/06/2022 |
| GALVEZ, ABRAM | 64-8917342 | 1 | 60.00 | 4342********9403 | 033938 | 11/06/2022 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 110.00 | 4100********1446 | 46252D | 11/06/2022 |
| GARCIA, DESIREE | 64-8919471 | 1 | 80.00 | 4154********4572 | 065003 | 11/06/2022 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 006740 | 11/06/2022 |
| GARCIA, SERGIO JR | 64-8919525 | 1 | 80.00 | 4465********8034 | 006290 | 11/06/2022 |
| GENZOLI, GRIFFIN | 64-8915317 | 1 | 90.00 | 4147********3751 | 00105C | 11/06/2022 |
| GILLELAND, JUSTIN | 64-799165 | 1 | 70.00 | 4118********2060 | 006294 | 11/06/2022 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 006816 | 11/06/2022 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 60.00 | 4342********4012 | 006543 | 11/06/2022 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 30.00 | 4100********2746 | 47572D | 11/06/2022 |
| GONZALEZ, MEGHAN | 64-8919130 | 1 | 55.00 | 4833********8771 | 045009 | 11/06/2022 |
| GONZALEZ, VICTOR | 64-8921160 | 1 | 65.00 | 5403********5919 | 73759Z | 11/06/2022 |
| GRIMES, JOEL | 64-8917303 | 1 | 40.00 | 4494********2306 | 960524 | 11/06/2022 |
| GUTIERREZ, JASIRE | 64-799128 | 1 | 90.00 | 4465********2136 | 006406 | 11/06/2022 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 55.00 | 5528********7819 | 00191G | 11/06/2022 |
| HARPER, RHONDA | 64-8919165 | 1 | 80.00 | 4147********0143 | 00202D | 11/06/2022 |
| HAYES, JOSHUA | 64-8905631 | 1 | 90.00 | 3792*******1005 | 145491 | 11/06/2022 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 54.00 | 4342********8272 | 059536 | 11/06/2022 |
| HERNANDEZ, LEOBARDO | 64-8916672 | 1 | 60.00 | 4100********4294 | 49199D | 11/06/2022 |
| HODGE, ARNOLD | 64-8921260 | 1 | 60.00 | 4636********5710 | 064412 | 11/06/2022 |
| INFANTE, CARLOS | 64-8923570 | 1 | 110.00 | 6011********6905 | 00667R | 11/06/2022 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 90.00 | 4868********4709 | 065861 | 11/06/2022 |
| JENSON, BRITTNEY | 64-WEB986255 | 1 | 60.00 | 4342********3595 | 015945 | 11/06/2022 |
| JIMENEZ, ANGELINA | 64-8918711 | 1 | 30.00 | 5524********8209 | 01394Z | 11/06/2022 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 105.00 | 5122********3452 | 68312W | 11/06/2022 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 70.00 | 4100********1735 | 50589D | 11/06/2022 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 140.00 | 4100********3484 | 50936G | 11/06/2022 |
| JOHNSON, TROY | 64-8918781 | 1 | 85.00 | 4636********3880 | 064415 | 11/06/2022 |
| JORDAN, JERRY | 64-8910728 | 1 | 85.00 | 4168********2049 | 912124 | 11/06/2022 |
| KESSLER, JACOB | 64-8919969 | 1 | 30.00 | 4147********4758 | 006381 | 11/06/2022 |
| KOSKI, MADISON | 64-8919553 | 1 | 60.00 | 4060********6415 | 025009 | 11/06/2022 |
| LAM, SEAN | 64-8921490 | 1 | 105.00 | 4400********7544 | 05427D | 11/06/2022 |
| LARSON, AUSTIN | 64-8918991 | 1 | 60.00 | 4342********5483 | 054109 | 11/06/2022 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 40.00 | 4100********1113 | 52549D | 11/06/2022 |
| LEVEN, ADRIAN | 64-8922315 | 1 | 90.00 | 4400********4009 | 01300D | 11/06/2022 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 85.00 | 4266********3262 | 00403D | 11/06/2022 |
| LOPEZ, AUDEL | 64-8918917 | 1 | 60.00 | 4427********5394 | 035009 | 11/06/2022 |
| MACGREGOR, ALYSSA | 64-8922381 | 1 | 30.00 | 5424********8758 | 92240B | 11/06/2022 |
| MACHADO, GEORGE | 64-8915849 | 1 | 35.00 | 4833********5574 | 045009 | 11/06/2022 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 80.00 | 4266********2387 | 00445D | 11/06/2022 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 80.00 | 4833********8566 | 055009 | 11/06/2022 |
| MALDONADO, RIGOBERTO | 64-8917156 | 1 | 60.00 | 4342********6064 | 022154 | 11/06/2022 |
| MANCILLA, PABLO | 64-8915114 | 1 | 60.00 | 4342********1329 | 002912 | 11/06/2022 |
| MARCHANT, KATHY | 64-8900408 | 1 | 35.00 | 5262********5062 | 85477Z | 11/06/2022 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 105.00 | 3767*******3000 | 123094 | 11/06/2022 |
| MARTINEZ, VERENICE | 64-8923768 | 1 | 90.00 | 4342********9146 | 097562 | 11/06/2022 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 65.00 | 4239********5446 | 085018 | 11/06/2022 |
| MAYER, KATRINA | 64-897663 | 1 | 90.00 | 5262********6358 | 92089Z | 11/06/2022 |
| MENDES, DAYNE | 64-8919040 | 1 | 90.00 | 4430********4573 | 721143 | 11/06/2022 |
| MENDES, NATHAN | 64-8918892 | 1 | 90.00 | 4388********1449 | 00615D | 11/06/2022 |
| MENDOZA, ALICIA | 64-8923828 | 1 | 99.00 | 4494********5404 | 949453 | 11/06/2022 |
| MENESES-PEREZ, MARISOL | 64-8920853 | 1 | 160.00 | 4342********7015 | 004745 | 11/06/2022 |
| MICHAEL, JASON | 64-8920670 | 1 | 120.00 | 4833********8782 | 005009 | 11/06/2022 |
| MILLAN, RUBY | 64-8918656 | 1 | 80.00 | 4427********7842 | 015009 | 11/06/2022 |
| MILLER, VALERIE | 64-052757 | 1 | 40.00 | 4100********4004 | 58817D | 11/06/2022 |
| MODICA, TONY | 64-8922166 | 1 | 60.00 | 4833********2446 | 025009 | 11/06/2022 |
| MORAN, ANA | 64-8918699 | 1 | 80.00 | 5466********5915 | 98009Z | 11/06/2022 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 556006 | 11/06/2022 |
| MOTZ, DANIEL | 64-799054 | 1 | 40.00 | 4342********0606 | 092482 | 11/06/2022 |
| MURILLO, JOSE | 64-8922357 | 1 | 186.00 | 4833********3595 | 035009 | 11/06/2022 |
| NARIO, JESSA | 64-8915935 | 1 | 80.00 | 6011********8036 | 00688R | 11/06/2022 |
| NUNES, KORYN | 64-8920790 | 1 | 60.00 | 4636********6099 | 064429 | 11/06/2022 |
| OGEEN, JENNIFER | 64-892275 | 1 | 90.00 | 5424********2246 | 99705P | 11/06/2022 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 80.00 | 4100********3454 | 60958D | 11/06/2022 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 60.00 | 3732*******4016 | 102507 | 11/06/2022 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 03644C | 11/06/2022 |
| PADILLA, ERICA | 64-8921212 | 1 | 90.00 | 4342********0997 | 057923 | 11/06/2022 |
| PADILLA, KIM | 64-8921207 | 1 | 90.00 | 4147********5552 | 00783D | 11/06/2022 |
| PANGRAZIO, DAN | 64-8916651 | 1 | 60.00 | 4264********3163 | 03085A | 11/06/2022 |
| PARSON, DUSTIN | 64-8924627 | 1 | 90.00 | 4636********7197 | 064431 | 11/06/2022 |
| PEREIRA, JOSEPH | 64-8919512 | 1 | 160.00 | 4207********1104 | 006969 | 11/06/2022 |
| PEREZ, ROBERTO | 64-8921012 | 1 | 60.00 | 4497********7879 | 726787 | 11/06/2022 |
| PHILLIPS, MATTHEW | 64-8920801 | 1 | 90.00 | 4207********5116 | 006971 | 11/06/2022 |
| RAMIREZ, JOSE | 64-8922186 | 1 | 80.00 | 4636********6744 | 064432 | 11/06/2022 |
| REED, TYLER | 64-8907100 | 1 | 60.00 | 6011********7027 | 00648B | 11/06/2022 |
| REYES, KIMBERLY | 64-8916809 | 1 | 80.00 | 4636********3647 | 064433 | 11/06/2022 |
| REYNOSO, KARINA | 64-8921030 | 1 | 170.00 | 4494********1303 | 546399 | 11/06/2022 |
| ROCHA, TAYLOR | 64-8908507 | 1 | 70.00 | 4411********8110 | 095009 | 11/06/2022 |
| RODRIGUEZ, CHRIS | 64-8914463 | 1 | 85.00 | 4342********3266 | 082301 | 11/06/2022 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 80.00 | 4475********6778 | 644648 | 11/06/2022 |
| RODRIGUEZ, RICHARD | 64-8923663 | 1 | 110.00 | 4266********3600 | 00919B | 11/06/2022 |
| ROJAS, RUTH | 64-8905422 | 1 | 90.00 | 4833********3575 | 005009 | 11/06/2022 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 70.00 | 4833********4114 | 015009 | 11/06/2022 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 60.00 | 4735********3862 | 392724 | 11/06/2022 |
| SAINI, SUNITA | 64-8916694 | 1 | 80.00 | 4718********0382 | 806005 | 11/06/2022 |
| SAMANO, ALLEN | 64-8901138 | 1 | 40.00 | 4815********8841 | 125203 | 11/06/2022 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 60.00 | 4037********8504 | 806005 | 11/06/2022 |
| SANCHEZ, JAVIER | 64-8924653 | 1 | 90.00 | 4475********2707 | 733778 | 11/06/2022 |
| SANCHEZ, MARISELA | 64-8914676 | 1 | 55.00 | 4427********2010 | 035009 | 11/06/2022 |
| SAWYER, TOM | 64-8919458 | 1 | 80.00 | 4147********6594 | 01012I | 11/06/2022 |
| SERRATOS, NICHOLAS | 64-8918566 | 1 | 60.00 | 5122********2724 | 89386Z | 11/06/2022 |
| SIMON, JADE | 64-8923708 | 1 | 120.00 | 5178********8601 | 01037B | 11/06/2022 |
| SINGH, BHUPINDER | 64-WEB451595 | 1 | 110.00 | 4100********1983 | 66727G | 11/06/2022 |
| SINGH, DABH | 64-8905420 | 1 | 60.00 | 4259********1825 | 063103 | 11/06/2022 |
| SINGH, GURWINDER | 64-8923989 | 1 | 60.00 | 5480********0058 | 085035 | 11/06/2022 |
| SINGH, HARMONJOT | 64-8920956 | 1 | 80.00 | 4400********3362 | 01898D | 11/06/2022 |
| SINGH, JITENDAR | 64-8916992 | 1 | 120.00 | 4154********5500 | 01095G | 11/06/2022 |
| SMITH, JAKE | 64-8921216 | 1 | 110.00 | 4366********8359 | 018572 | 11/06/2022 |
| SOUSA, MAXINE | 64-8904264 | 1 | 105.00 | 4282********8483 | 075009 | 11/06/2022 |
| SPENCER, ANGELA | 64-8923840 | 1 | 60.00 | 4147********2424 | 03930C | 11/06/2022 |
| STACKHOUSE, DON | 64-797440 | 1 | 35.00 | 3783*******2009 | 150325 | 11/06/2022 |
| STARK, EVE | 64-8921065 | 1 | 60.00 | 4342********3479 | 031318 | 11/06/2022 |
| STARLING, NICKY | 64-8918841 | 1 | 80.00 | 5538********2936 | 041411 | 11/06/2022 |
| STAYLON, WAYNE | 64-50071 | 1 | 105.00 | 4388********3381 | 01127C | 11/06/2022 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 70.00 | 4494********4822 | 191764 | 11/06/2022 |
| STUART, SHAWN | 64-8917427 | 1 | 30.00 | 4342********5649 | 025905 | 11/06/2022 |
| SULLIVAN, CHAUNEY | 64-8918670 | 1 | 80.00 | 4100********3481 | 69951D | 11/06/2022 |
| SWARD, BENJAMIN | 64-8922322 | 1 | 90.00 | 5178********0439 | 01193B | 11/06/2022 |
| TARANGO, JESUS | 64-8920748 | 1 | 90.00 | 4355********6212 | 391050 | 11/06/2022 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 70202D | 11/06/2022 |
| TZUL, ISAI | 64-8920610 | 1 | 110.00 | 4465********4837 | 006784 | 11/06/2022 |
| USSERY, SOLOMON | 64-8919126 | 1 | 60.00 | 4815********0127 | 185909 | 11/06/2022 |
| VALLEJO, OMAR | 64-8923700 | 1 | 85.00 | 4266********0290 | 01240B | 11/06/2022 |
| VIRAY, COREY | 64-89237888 | 1 | 90.00 | 4147********7292 | 09326D | 11/06/2022 |
| VITORIA, JONATHAN | 64-8917438 | 1 | 90.00 | 4497********8312 | 726790 | 11/06/2022 |
| VOLZ, DUSTIN | 64-8905337 | 1 | 60.00 | 4160********3568 | 910140 | 11/06/2022 |
| WAHID, MANDIP | 64-8921139 | 1 | 90.00 | 4400********5053 | 04223D | 11/06/2022 |
| WANG, ZHONG | 64-8908831 | 1 | 105.00 | 4147********3334 | 01293C | 11/06/2022 |
| WEISEL, PAT | 64-8903057 | 1 | 35.00 | 5424********8521 | 11422P | 11/06/2022 |
| WINTER, JARROD | 64-891842 | 1 | 110.00 | 5209********4827 | 01315S | 11/06/2022 |
| YOUKHANA, KELI | 64-8901268 | 1 | 80.00 | 4833********3359 | 045009 | 11/06/2022 |
| ZAMORA, MELINDA | 64-8921051 | 1 | 60.00 | 4100********9952 | 72300B | 11/06/2022 |
| Count | Card Type | Total |
| 10 | American Express | 752.98 |
| 26 | MasterCard | 1955.00 |
| 136 | Visa | 10854.00 |
| 4 | Discover | 320.00 |
| 0 | Other | 0.00 |
| 13881.98 |