| 12/05/2022 |
| 08:19:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ALAN | 64-8908439 | 1 | 35.00 | 4037********6920 | 705060 | 12/05/2022 |
| AGARWALA, HEMANTA | 64-8917279 | 1 | 40.00 | 6011********3043 | 00509R | 12/05/2022 |
| AGHAKHAN, BERNADET | 64-89146911 | 1 | 60.00 | 4833********7927 | 030608 | 12/05/2022 |
| ANDERSON, MICHAEL | 64-8920793 | 1 | 80.00 | 4400********1113 | 05975D | 12/05/2022 |
| APPLEBY, JONATHAN | 64-89188266 | 1 | 60.00 | 5243********8972 | 00555T | 12/05/2022 |
| AVALOS, GERARDO JR | 64-8919513 | 1 | 60.00 | 4815********2650 | 150063 | 12/05/2022 |
| AVERY, BRETT | 64-8912656 | 1 | 60.00 | 4744********7761 | 110365 | 12/05/2022 |
| AZEVEDO, ANN | 64-8923757 | 1 | 55.00 | 5403********8073 | 070645 | 12/05/2022 |
| BADELBOU, BOB | 64-8919143 | 1 | 90.00 | 5178********0739 | 09383B | 12/05/2022 |
| BALFOUR, SHANE | 64-8915203 | 1 | 80.00 | 3792*******1000 | 184763 | 12/05/2022 |
| BANSAL, GOVIND VIN | 64-8918663 | 1 | 60.00 | 4833********1784 | 060608 | 12/05/2022 |
| BARRING, GURDIP | 64-89210831 | 1 | 80.00 | 4185********8819 | 09415B | 12/05/2022 |
| BARRINGER, KENNETH | 64-921590 | 1 | 75.00 | 4833********4810 | 070608 | 12/05/2022 |
| BECKER, DANIEL | 64-8920629 | 1 | 68.00 | 4833********3112 | 070608 | 12/05/2022 |
| BILLING, RANJIT | 64-8919223 | 1 | 85.00 | 4465********5159 | 005977 | 12/05/2022 |
| BONDY-VILLA, NOELLE | 64-8908704 | 1 | 40.00 | 4154********4301 | 09453G | 12/05/2022 |
| BOSCH, WESTON ALLEN | 64-8918740 | 1 | 80.00 | 4347********2359 | 080608 | 12/05/2022 |
| BRADLEY, KEVIN | 64-8924677 | 1 | 90.00 | 5480********7632 | 070649 | 12/05/2022 |
| BURNS, TATE ELLIS III | 64-8923638 | 1 | 80.00 | 5143********6436 | 1L1X9Q | 12/05/2022 |
| BUSTAMANTE GUER, FERNANDO | 64-8905375 | 1 | 80.00 | 4342********1549 | 013502 | 12/05/2022 |
| BUTCHER, JEFF | 64-81443 | 1 | 60.00 | 5466********8300 | 22151Z | 12/05/2022 |
| CANTU, CARLOS | 64-8919725 | 1 | 80.00 | 5122********6295 | 75233Z | 12/05/2022 |
| CARLSON, GARY | 64-799172 | 1 | 90.00 | 4494********2504 | 774039 | 12/05/2022 |
| CARTER, RYAN | 64-8923549 | 1 | 80.00 | 4342********8010 | 004815 | 12/05/2022 |
| CERVANTES, ERICK | 64-8923935 | 1 | 80.00 | 4100********1726 | 06334D | 12/05/2022 |
| CERVANTES, YARITZA | 64-8924624 | 1 | 170.00 | 5403********3372 | 070652 | 12/05/2022 |
| CEZAR, JANA | 64-8918736 | 1 | 90.00 | 4400********8773 | 02712A | 12/05/2022 |
| CLIFFORD, ANGEL | 64-8921960 | 1 | 85.00 | 5178********8919 | 09613P | 12/05/2022 |
| CLIMER, LANDEN | 64-8923885 | 1 | 60.00 | 4366********4783 | 025677 | 12/05/2022 |
| COX, ALISON | 64-899657 | 1 | 60.00 | 4640********5566 | 09635D | 12/05/2022 |
| CUMMINGS, CHAD | 64-8911490 | 1 | 80.00 | 4388********7101 | 09631D | 12/05/2022 |
| CURTIS, DEBBIE | 64-8891676 | 1 | 57.99 | 3730*******5001 | 136388 | 12/05/2022 |
| DAVID, JACOB | 64-8919146 | 1 | 60.00 | 4342********1412 | 039035 | 12/05/2022 |
| DAVIS, BRIAN | 64-8913537 | 1 | 60.00 | 4494********6931 | 967699 | 12/05/2022 |
| DAVIS, JOSH | 64-8920954 | 1 | 90.00 | 4833********7317 | 050608 | 12/05/2022 |
| DE SOUZA ALVIM, RENATO | 64-8914743 | 1 | 40.00 | 4388********4577 | 09694A | 12/05/2022 |
| DELGADILLO, JOEL | 64-8917022 | 1 | 60.00 | 4497********7660 | 742805 | 12/05/2022 |
| DESOMMA, NICHOLAS | 64-8920797 | 1 | 60.00 | 4497********1416 | 742806 | 12/05/2022 |
| DIAZ, ADRIAN | 64-8921337 | 1 | 40.00 | 4599********3168 | H74734 | 12/05/2022 |
| DIMAS, ADRIANA | 64-8911581 | 1 | 60.00 | 4347********7599 | 070608 | 12/05/2022 |
| DOSANJH, AMARJIT | 64-8916777 | 1 | 60.00 | 4342********0619 | 092542 | 12/05/2022 |
| DRISKELL, STEVEN | 64-8921380 | 1 | 40.00 | 4127********8467 | 005478 | 12/05/2022 |
| DUNN, ALBERT | 64-8917373 | 1 | 125.00 | 4270********8978 | 005005 | 12/05/2022 |
| ELLENBARGER, AARON | 64-8905211 | 1 | 60.00 | 4494********0940 | 164296 | 12/05/2022 |
| ELLINGTON, CARSON | 64-8916513 | 1 | 60.00 | 4100********9411 | 09003D | 12/05/2022 |
| ESPINDULA, AMY | 64-8902815 | 1 | 85.00 | 4100********9784 | 09156D | 12/05/2022 |
| ESTRADA, SAMMY | 64-8904725 | 1 | 75.00 | 3798*******1004 | 104554 | 12/05/2022 |
| FIGUEROA, DOMINIC | 64-8919117 | 1 | 48.00 | 4636********6967 | 050033 | 12/05/2022 |
| FIGURELL, DOLLY | 64-WEB287479 | 1 | 90.00 | 3717*******4006 | 162092 | 12/05/2022 |
| FISCHER, KYLE | 64-8906030 | 1 | 96.00 | 4888********0935 | 08513B | 12/05/2022 |
| FLORES, JOSE | 64-8918776 | 1 | 60.00 | 4833********7763 | 000708 | 12/05/2022 |
| FONTANA, ANTHONY | 64-8914900 | 1 | 80.00 | 4465********1381 | 005872 | 12/05/2022 |
| FREDEEN, TEAGUE | 64-8921026 | 1 | 60.00 | 5424********1936 | 27586B | 12/05/2022 |
| FUENTES, SUSANA | 64-8919250 | 1 | 60.00 | 3798*******1008 | 109740 | 12/05/2022 |
| GALINDO, ISSAC | 64-8904899 | 1 | 40.00 | 5424********8945 | 27822P | 12/05/2022 |
| GALVEZ, ABRAM | 64-8917342 | 1 | 60.00 | 4342********9403 | 089271 | 12/05/2022 |
| GALVEZ, MIGUEL | 64-8917421 | 1 | 80.00 | 4100********1446 | 10894D | 12/05/2022 |
| GARCIA, DESIREE | 64-8919471 | 1 | 80.00 | 4154********4572 | 050702 | 12/05/2022 |
| GARCIA, JUAN | 64-8917199 | 1 | 60.00 | 4447********8400 | 005954 | 12/05/2022 |
| GARCIA, MIGUEL | 64-8923949 | 1 | 60.00 | 4833********5733 | 030708 | 12/05/2022 |
| GARCIA, SERGIO JR | 64-8919525 | 1 | 80.00 | 4465********8034 | 005949 | 12/05/2022 |
| GILLELAND, JUSTIN | 64-799165 | 1 | 70.00 | 4118********2060 | 005666 | 12/05/2022 |
| GILLISPIE, GEORGE | 64-8900339 | 1 | 8.00 | 4104********2265 | 005633 | 12/05/2022 |
| GIST, LUKE | 64-8924599 | 1 | 60.00 | 4342********4801 | 023738 | 12/05/2022 |
| GOEPPERT, WESLEY | 64-8912598 | 1 | 60.00 | 4342********4012 | 081375 | 12/05/2022 |
| GONZALES, GUILLERMINA | 64-8915845 | 1 | 30.00 | 4100********2746 | 11992D | 12/05/2022 |
| GONZALEZ, MEGHAN | 64-8919130 | 1 | 55.00 | 4833********8771 | 040708 | 12/05/2022 |
| GONZALEZ, VICTOR | 64-8921160 | 1 | 35.00 | 5403********5919 | 86699Z | 12/05/2022 |
| GRIMES, JOEL | 64-8917303 | 1 | 60.00 | 4494********2306 | 658140 | 12/05/2022 |
| GUTIERREZ, JASIRE | 64-799128 | 1 | 60.00 | 4465********2136 | 005081 | 12/05/2022 |
| HAGOPIAN, ANN | 64-8908387 | 1 | 55.00 | 5528********7819 | 01190G | 12/05/2022 |
| HARPER, RHONDA | 64-8919165 | 1 | 80.00 | 4147********0143 | 01202D | 12/05/2022 |
| HAYES, JOSHUA | 64-8905631 | 1 | 60.00 | 3792*******1005 | 161495 | 12/05/2022 |
| HERNANDEZ, FABIAN | 64-8909562 | 1 | 55.00 | 4342********8272 | 038726 | 12/05/2022 |
| HERNANDEZ, LEOBARDO | 64-8916672 | 1 | 60.00 | 4100********4294 | 13396D | 12/05/2022 |
| HERNANDEZ, RICHARD | 64-8918899 | 1 | 60.00 | 4147********0600 | 01236C | 12/05/2022 |
| HODGE, ARNOLD | 64-8921260 | 1 | 60.00 | 4636********5710 | 050041 | 12/05/2022 |
| INFANTE, CARLOS | 64-8923570 | 1 | 104.00 | 6011********6905 | 00582R | 12/05/2022 |
| JAKOSA, ANTHONY | 64-893225 | 1 | 60.00 | 4868********4709 | 013333 | 12/05/2022 |
| JENSON, BRITTNEY | 64-WEB986255 | 1 | 60.00 | 4342********3595 | 022175 | 12/05/2022 |
| JIMENEZ, ERICK | 64-8917123 | 1 | 75.00 | 5122********3452 | 27179W | 12/05/2022 |
| JOHANNSDOTTTIR, BJORG | 64-8924697 | 1 | 40.00 | 4100********1735 | 14369D | 12/05/2022 |
| JOHNS, KRISTIN | 64-8909140 | 1 | 110.00 | 4100********3484 | 14549G | 12/05/2022 |
| JOHNSON, TROY | 64-8918781 | 1 | 85.00 | 4636********3880 | 050043 | 12/05/2022 |
| JORDAN, JERRY | 64-8910728 | 1 | 55.00 | 4168********2049 | 552540 | 12/05/2022 |
| KOSKI, MADISON | 64-8919553 | 1 | 60.00 | 4060********6415 | 000708 | 12/05/2022 |
| LAM, SEAN | 64-8921490 | 1 | 75.00 | 4400********7544 | 04934D | 12/05/2022 |
| LARSON, AUSTIN | 64-8918991 | 1 | 60.00 | 4342********5483 | 002758 | 12/05/2022 |
| LEE, JOUNG-CHAN | 64-8909503 | 1 | 40.00 | 4100********1113 | 15286D | 12/05/2022 |
| LILLIE, GLORYBELLE | 64-8901416 | 1 | 85.00 | 4266********3262 | 01362D | 12/05/2022 |
| LOPEZ, AUDEL | 64-8918917 | 1 | 60.00 | 4427********5394 | 020708 | 12/05/2022 |
| LUNDGREN, SHARON | 64-8923990 | 1 | 60.00 | 4400********8637 | 05289C | 12/05/2022 |
| MACHADO, GEORGE | 64-8915849 | 1 | 5.00 | 4833********5574 | 020708 | 12/05/2022 |
| MACKLIN, JOSEPH | 64-8919485 | 1 | 80.00 | 4266********2387 | 01390D | 12/05/2022 |
| MAGDALENO LAGUN, IRMA | 64-8921057 | 1 | 80.00 | 4833********8566 | 030708 | 12/05/2022 |
| MANCILLA, PABLO | 64-8915114 | 1 | 60.00 | 4342********1329 | 020957 | 12/05/2022 |
| MARCHANT, KATHY | 64-8900408 | 1 | 35.00 | 5262********5062 | 27008Z | 12/05/2022 |
| MARTIN, EDNELLE | 64-8921485 | 1 | 75.00 | 3767*******3000 | 181739 | 12/05/2022 |
| MARTIN, JESSE | 64-8918875 | 1 | 100.00 | 5178********9977 | 01447B | 12/05/2022 |
| MARTINEZ, VERENICE | 64-8923768 | 1 | 60.00 | 4342********9146 | 053004 | 12/05/2022 |
| MARTINEZ, VERONICA | 64-8903549 | 1 | 35.00 | 4239********5446 | 070716 | 12/05/2022 |
| MAYER, KATRINA | 64-897663 | 1 | 60.00 | 5262********6358 | 95901Z | 12/05/2022 |
| MENDES, DAYNE | 64-8919040 | 1 | 60.00 | 4430********4573 | 179225 | 12/05/2022 |
| MENDES, NATHAN | 64-8918892 | 1 | 90.00 | 4388********1449 | 01508D | 12/05/2022 |
| MENDOZA, ALICIA | 64-8923828 | 1 | 35.00 | 4494********5404 | 442094 | 12/05/2022 |
| MENESES-PEREZ, MARISOL | 64-8920853 | 1 | 130.00 | 4342********7015 | 054787 | 12/05/2022 |
| MICHAEL, JASON | 64-8920670 | 1 | 90.00 | 4833********8782 | 070708 | 12/05/2022 |
| MIGUEL, KEVIN | 64-8924668 | 1 | 160.00 | 4427********0532 | 080708 | 12/05/2022 |
| MILLER, VALERIE | 64-052757 | 1 | 40.00 | 4100********4004 | 18163D | 12/05/2022 |
| MODICA, TONY | 64-8922166 | 1 | 60.00 | 4833********2446 | 080708 | 12/05/2022 |
| MONROE, ROBERT | 64-8924006 | 1 | 60.00 | 3725*******2007 | 169460 | 12/05/2022 |
| MORAN, ANA | 64-8918699 | 1 | 80.00 | 5466********5915 | 36593Z | 12/05/2022 |
| MORRIS, RAY | 64-8903822 | 1 | 40.00 | 3743*******7404 | 603005 | 12/05/2022 |
| MOTZ, DANIEL | 64-799054 | 1 | 40.00 | 4342********0606 | 012648 | 12/05/2022 |
| NARIO, JESSA | 64-8915935 | 1 | 80.00 | 6011********8036 | 00532R | 12/05/2022 |
| NAVARRO, JUANCARLOS | 64-8915202 | 1 | 40.00 | 4494********2907 | 639195 | 12/05/2022 |
| NUNES, KORYN | 64-8920790 | 1 | 60.00 | 4636********6099 | 050053 | 12/05/2022 |
| OGEEN, JENNIFER | 64-892275 | 1 | 60.00 | 5424********2246 | 37399P | 12/05/2022 |
| OLGUIN, DOMINIC | 64-8905531 | 1 | 80.00 | 4100********3454 | 19567D | 12/05/2022 |
| OLVERA, MATTHEW | 64-8915033 | 1 | 60.00 | 3732*******4016 | 104358 | 12/05/2022 |
| ORTIZ, ROBERTO | 64-8902467 | 1 | 40.00 | 4264********1113 | 06731C | 12/05/2022 |
| PADILLA, ERICA | 64-8921212 | 1 | 60.00 | 4342********0997 | 032692 | 12/05/2022 |
| PADILLA, KIM | 64-8921207 | 1 | 60.00 | 4147********5552 | 01663D | 12/05/2022 |
| PANGRAZIO, DAN | 64-8916651 | 1 | 60.00 | 4264********3163 | 00379A | 12/05/2022 |
| PARSON, DUSTIN | 64-8924627 | 1 | 60.00 | 4636********7197 | 050056 | 12/05/2022 |
| PEREIRA, JOSEPH | 64-8919512 | 1 | 55.00 | 4207********1104 | 005411 | 12/05/2022 |
| PEREZ, ROBERTO | 64-8921012 | 1 | 60.00 | 4497********7879 | 742810 | 12/05/2022 |
| PHILLIPS, MATTHEW | 64-8920801 | 1 | 60.00 | 4207********5116 | 005008 | 12/05/2022 |
| RAMIREZ, JOSE | 64-8922186 | 1 | 80.00 | 4636********6744 | 050057 | 12/05/2022 |
| REED, TYLER | 64-8907100 | 1 | 60.00 | 6011********7027 | 00538B | 12/05/2022 |
| REYES, KIMBERLY | 64-8916809 | 1 | 80.00 | 4636********3647 | 050057 | 12/05/2022 |
| REYNOSO, KARINA | 64-8921030 | 1 | 60.00 | 4494********1303 | 968842 | 12/05/2022 |
| ROCHA, TAYLOR | 64-8908507 | 1 | 40.00 | 4411********8110 | 050708 | 12/05/2022 |
| RODRIGUEZ, CHRIS | 64-8914463 | 1 | 55.00 | 4342********3266 | 075058 | 12/05/2022 |
| RODRIGUEZ, JASMINE | 64-8919315 | 1 | 80.00 | 4475********6778 | 395018 | 12/05/2022 |
| RODRIGUEZ, RICHARD | 64-8923663 | 1 | 80.00 | 4266********3600 | 01794D | 12/05/2022 |
| RUEZGA, ANTHONY | 64-8911379 | 1 | 40.00 | 4833********4114 | 060708 | 12/05/2022 |
| RUHLAND, SAMUEL | 64-8916852 | 1 | 60.00 | 4735********3862 | 792722 | 12/05/2022 |
| SAINI, SUNITA | 64-8916694 | 1 | 80.00 | 4718********0382 | 705070 | 12/05/2022 |
| SAMANO, ALLEN | 64-8901138 | 1 | 40.00 | 4815********8841 | 120875 | 12/05/2022 |
| SAMRA, JAGRUP | 64-8915030 | 1 | 60.00 | 4037********8504 | 705070 | 12/05/2022 |
| SANCHEZ, JAVIER | 64-8924653 | 1 | 60.00 | 4475********2707 | 370598 | 12/05/2022 |
| SANCHEZ, MARISELA | 64-8914676 | 1 | 55.00 | 4427********2010 | 080708 | 12/05/2022 |
| SEN, OINDRILLA | 64-8923961 | 1 | 80.00 | 3792*******3002 | 105059 | 12/05/2022 |
| SERRATOS, NICHOLAS | 64-8918566 | 1 | 60.00 | 5122********2724 | 93050Z | 12/05/2022 |
| SIMON, JADE | 64-8923708 | 1 | 90.00 | 5178********8601 | 01915B | 12/05/2022 |
| SINGH, BHUPINDER | 64-WEB451595 | 1 | 80.00 | 4100********1983 | 23974G | 12/05/2022 |
| SINGH, DABH | 64-8905420 | 1 | 60.00 | 4259********1825 | 085916 | 12/05/2022 |
| SINGH, GURWINDER | 64-8923989 | 1 | 60.00 | 5480********0058 | 070731 | 12/05/2022 |
| SINGH, JITENDAR | 64-8916992 | 1 | 90.00 | 4154********5500 | 01945G | 12/05/2022 |
| SMITH, JAKE | 64-8921216 | 1 | 80.00 | 4366********8359 | 025733 | 12/05/2022 |
| SOUSA, MAXINE | 64-8904264 | 1 | 75.00 | 4282********8483 | 020708 | 12/05/2022 |
| SPENCER, ANGELA | 64-8923840 | 1 | 60.00 | 4147********2424 | 00853C | 12/05/2022 |
| STACKHOUSE, DON | 64-797440 | 1 | 35.00 | 3783*******2009 | 111492 | 12/05/2022 |
| STARK, EVE | 64-8921065 | 1 | 60.00 | 4342********3479 | 085113 | 12/05/2022 |
| STARLING, NICKY | 64-8918841 | 1 | 80.00 | 5538********2936 | 064412 | 12/05/2022 |
| STAYLON, WAYNE | 64-50071 | 1 | 75.00 | 4388********3381 | 02014C | 12/05/2022 |
| STITES, VIRGIL | 64-89239544 | 1 | 60.00 | 4179********5911 | 705070 | 12/05/2022 |
| STRANGIO, PHILIP | 64-8911435 | 1 | 40.00 | 4494********4822 | 556719 | 12/05/2022 |
| SULLIVAN, CHAUNEY | 64-8918670 | 1 | 80.00 | 4100********3481 | 25836D | 12/05/2022 |
| SWARD, BENJAMIN | 64-8922322 | 1 | 60.00 | 5178********0439 | 02060B | 12/05/2022 |
| TARANGO, JESUS | 64-8920748 | 1 | 60.00 | 4355********6212 | 791905 | 12/05/2022 |
| TOTH, KATHLEEN | 64-8910842 | 1 | 80.00 | 4100********3930 | 25989D | 12/05/2022 |
| TZUL, ISAI | 64-8920610 | 1 | 80.00 | 4465********4837 | 005489 | 12/05/2022 |
| VALLEJO, OMAR | 64-8923700 | 1 | 55.00 | 4266********0290 | 02101B | 12/05/2022 |
| VIRAY, COREY | 64-89237888 | 1 | 60.00 | 4147********7292 | 07925D | 12/05/2022 |
| VITORIA, JONATHAN | 64-8917438 | 1 | 60.00 | 4497********8312 | 742813 | 12/05/2022 |
| VOLZ, DUSTIN | 64-8905337 | 1 | 60.00 | 4160********3568 | 732849 | 12/05/2022 |
| WAHID, MANDIP | 64-8921139 | 1 | 60.00 | 4400********5053 | 06488D | 12/05/2022 |
| WANG, ZHONG | 64-8908831 | 1 | 75.00 | 4147********3334 | 02132C | 12/05/2022 |
| WEISEL, PAT | 64-8903057 | 1 | 35.00 | 5424********8521 | 46615P | 12/05/2022 |
| WELCH, GRADY | 64-899671 | 1 | 75.00 | 4833********8901 | 080708 | 12/05/2022 |
| WINTER, JARROD | 64-891842 | 1 | 80.00 | 5209********4827 | 02182S | 12/05/2022 |
| YOUKHANA, KELI | 64-8901268 | 1 | 80.00 | 4833********3359 | 090708 | 12/05/2022 |
| ZAMORA, MELINDA | 64-8921051 | 1 | 60.00 | 4100********9952 | 27893B | 12/05/2022 |
| Count | Card Type | Total |
| 12 | American Express | 772.99 |
| 26 | MasterCard | 1835.00 |
| 133 | Visa | 8670.00 |
| 4 | Discover | 284.00 |
| 0 | Other | 0.00 |
| 11561.99 |