| 01/05/2022 |
| 08:26:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, YVONNE | 65-60124 | 1 | 35.99 | 4100********9741 | 34618C | 01/05/2022 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 62.99 | 3715*******2009 | 142838 | 01/05/2022 |
| ALBANO, RYAN | 65-8914076 | 1 | 50.00 | 5554********2088 | 072819 | 01/05/2022 |
| ALDERMANN, JACLYN | 65-8919900 | 1 | 50.00 | 4815********9829 | 172282 | 01/05/2022 |
| ANELLI, WILLIAM | 65-8915627 | 1 | 50.00 | 4100********3356 | 35132D | 01/05/2022 |
| APELLANES, ABRAHAM | 65-8916041 | 1 | 50.00 | 3713*******1008 | 107721 | 01/05/2022 |
| AVERSA-GOODMAN, ROBERT | 65-8913979 | 1 | 50.00 | 6011********7651 | 00542R | 01/05/2022 |
| AVERY, SHAWNA | 65-786997 | 1 | 50.00 | 4815********5613 | 132280 | 01/05/2022 |
| AZEVEDO, JOANNE | 65-794348 | 1 | 30.00 | 4100********1470 | 35521D | 01/05/2022 |
| BAKER, SHELLY | 65-785377 | 1 | 35.00 | 4036********0329 | 04650C | 01/05/2022 |
| BARKER, MONICA | 65-792015 | 1 | 34.00 | 4147********1062 | 005396 | 01/05/2022 |
| BARTLEY, LISA | 65-8916112 | 1 | 70.00 | 4833********9244 | 022808 | 01/05/2022 |
| BATTREALL, CHRISTOPHER | 65-794973 | 1 | 67.99 | 4809********1364 | 047798 | 01/05/2022 |
| BAUTISTA, LUIS | 65-790850 | 1 | 74.99 | 4342********7412 | 079264 | 01/05/2022 |
| BEAUDETTE, GARY | 65-8919610 | 1 | 90.00 | 4427********9634 | 032808 | 01/05/2022 |
| BERGMAN, MONICA | 65-8913125 | 1 | 80.00 | 5156********3089 | 04717Z | 01/05/2022 |
| BINFIELD, CECILY | 65-794420 | 1 | 70.00 | 4815********9550 | 162088 | 01/05/2022 |
| BING, GAIL | 65-8914003 | 1 | 70.00 | 5262********0149 | 93371Z | 01/05/2022 |
| BOOTH, AARON | 65-8913237 | 1 | 57.99 | 4147********1820 | 005051 | 01/05/2022 |
| BRESHEARS, DON | 65-8910626 | 1 | 43.99 | 5424********1030 | 14179P | 01/05/2022 |
| BROTSLAW, LARA | 65-787541 | 1 | 53.00 | 4388********7096 | 04795D | 01/05/2022 |
| BROWN, DAVID | 65-75636 | 1 | 50.00 | 5175********4093 | 052828 | 01/05/2022 |
| BRUBAKER, CALEB | 65-8916014 | 1 | 25.00 | 4147********4171 | 00113D | 01/05/2022 |
| BYERS, MARY | 65-785735 | 1 | 31.00 | 4147********7528 | 04798C | 01/05/2022 |
| CAHILL, RYAN | 65-8912332 | 1 | 46.00 | 4873********4380 | 04818D | 01/05/2022 |
| CARDOZA, ANTHONY | 65-789439 | 1 | 30.99 | 4833********0807 | 072808 | 01/05/2022 |
| CARTWRIGHT, JACOB | 65-8913522 | 1 | 50.00 | 4636********8018 | 052758 | 01/05/2022 |
| CASTRO, NACTALYE | 65-8913664 | 1 | 70.00 | 4833********9947 | 082808 | 01/05/2022 |
| CERVANTES, CHRIS | 65-8913598 | 1 | 84.99 | 5403********0639 | 072829 | 01/05/2022 |
| CHAMPION, WINSTON ELI | 65-8912957 | 1 | 35.99 | 4003********2817 | 04869B | 01/05/2022 |
| CHIARCHIANIS, DEANA | 65-787370 | 1 | 35.00 | 3793*******1003 | 100010 | 01/05/2022 |
| CHILLES, CHRISTOPHER | 65-8919554 | 1 | 85.00 | 4815********0651 | 192086 | 01/05/2022 |
| CLEMENT, TIMOTHY | 65-8915729 | 1 | 90.00 | 4815********3546 | 112389 | 01/05/2022 |
| CORREIA, KYLE | 65-8912916 | 1 | 50.00 | 4400********7937 | 02667D | 01/05/2022 |
| CORTEZ, ARTURO | 65-77987 | 1 | 40.00 | 4400********4182 | 00635D | 01/05/2022 |
| CORTEZ-BAUTISTA, ALEXIS | 65-8913320 | 1 | 50.00 | 4347********2600 | 022808 | 01/05/2022 |
| DAVID, MICHAEL | 65-8919777 | 1 | 50.00 | 5403********3448 | 97986Z | 01/05/2022 |
| DAVIS, ALEX | 65-8909368 | 1 | 20.00 | 4388********9412 | 04989D | 01/05/2022 |
| DE LA FUENTE, FELISA | 65-8913599 | 1 | 50.00 | 4347********1851 | 032808 | 01/05/2022 |
| DEBERRY, SHERRIE | 65-72020 | 1 | 35.00 | 4802********0659 | 019388 | 01/05/2022 |
| DELACRUZ, BRAD | 65-8919581 | 1 | 35.00 | 4815********7275 | 162686 | 01/05/2022 |
| DINH, GENE | 65-796583 | 1 | 50.00 | 4815********6828 | 102480 | 01/05/2022 |
| DOBSON, KELLY | 65-798076 | 1 | 50.00 | 4815********6068 | 182584 | 01/05/2022 |
| DOORNEWAARD, GREGORY | 65-8912131 | 1 | 50.00 | 5178********7280 | 05062P | 01/05/2022 |
| EDMONDSON, STEPHANIE | 65-794502 | 1 | 30.00 | 4388********6937 | 05068D | 01/05/2022 |
| EDSON, DENAE | 65-8915981 | 1 | 40.00 | 4266********2537 | 05071C | 01/05/2022 |
| EIDENMOLLER, BILL | 65-8914062 | 1 | 26.00 | 5466********4895 | 19100W | 01/05/2022 |
| ESCAMILLA, EDWARD | 65-8912144 | 1 | 57.99 | 4586********3692 | H78720 | 01/05/2022 |
| ESGUERRA, LEANNE | 65-8915802 | 1 | 74.99 | 4400********7199 | 05665D | 01/05/2022 |
| FAHLEN, DIANE | 65-8913473 | 1 | 79.00 | 3715*******5009 | 127327 | 01/05/2022 |
| FITZGEARL, COLIN | 65-793051 | 1 | 45.00 | 4147********7635 | 05130D | 01/05/2022 |
| FREDRICKSON, ERIC | 65-8913447 | 1 | 36.00 | 4833********5715 | 082808 | 01/05/2022 |
| FULLER, TONYA | 65-8913712 | 1 | 25.00 | 4815********2173 | 112887 | 01/05/2022 |
| GARCIA, SAMUEL | 65-8913224 | 1 | 35.00 | 4130********7280 | 005182 | 01/05/2022 |
| GOLTVYANITSA, PAUL | 65-8912146 | 1 | 35.99 | 4246********6773 | 05169G | 01/05/2022 |
| GONZALEZ, JOSE | 65-797776 | 1 | 60.00 | 4342********6364 | 032506 | 01/05/2022 |
| GOODRIDGE, BETH | 65-8912484 | 1 | 38.00 | 5254********3014 | 20699Z | 01/05/2022 |
| GORSUCH, DAVID | 65-8919805 | 1 | 170.00 | 4815********7559 | 122484 | 01/05/2022 |
| GRAGNANI, CATHRYN | 65-8919583 | 1 | 70.00 | 4342********0150 | 045405 | 01/05/2022 |
| GROVER, JUSTIN | 65-796450 | 1 | 62.99 | 5403********6385 | 072840 | 01/05/2022 |
| HABEEB, RITA | 65-795730 | 1 | 45.00 | 4400********7198 | 05434A | 01/05/2022 |
| HALAPPA, ANIL | 65-790912 | 1 | 114.99 | 4147********0259 | 05256D | 01/05/2022 |
| HANNA, MARK | 65-8913603 | 1 | 40.99 | 4873********9310 | 006937 | 01/05/2022 |
| HARP, KYLE | 65-8919671 | 1 | 35.99 | 5403********2617 | 072842 | 01/05/2022 |
| HEASELL, AARON | 65-8910192 | 1 | 50.00 | 4306********8942 | 052842 | 01/05/2022 |
| HELLIER, ELIZABETH | 65-8913263 | 1 | 45.00 | 4100********5570 | 42805C | 01/05/2022 |
| HERBECK, WYATT | 65-8919940 | 1 | 50.00 | 3798*******1024 | 124118 | 01/05/2022 |
| HERRERA, JOSE DE JESUS A | 65-8913610 | 1 | 50.00 | 3739*******1006 | 122093 | 01/05/2022 |
| HERVEY, MELINDA | 65-8915626 | 1 | 80.00 | 4735********5718 | 361002 | 01/05/2022 |
| HISAW, JEREMIAH | 65-8911845 | 1 | 40.99 | 4833********7537 | 042808 | 01/05/2022 |
| HOAGLAND, GREG | 65-8914036 | 1 | 70.00 | 4100********9355 | 43972D | 01/05/2022 |
| HOANG, TRANG DAI | 65-73885 | 1 | 52.00 | 4037********1812 | 705082 | 01/05/2022 |
| HODGSON-MAXIN, REBECCA | 65-788863 | 1 | 35.00 | 4100********2390 | 44111D | 01/05/2022 |
| HOFF, RICHARD | 65-8910167 | 1 | 102.98 | 4147********8128 | 05383B | 01/05/2022 |
| HOLDEN, ANNE | 65-794095 | 1 | 70.00 | 5262********4765 | 48344Z | 01/05/2022 |
| HOLDEN, TRICIA | 65-70303 | 1 | 35.99 | 6011********9719 | 00502R | 01/05/2022 |
| HOLLMANN, TERRI | 65-793408 | 1 | 31.00 | 4147********8876 | 05445D | 01/05/2022 |
| HUGHES, DARLA | 65-788816 | 1 | 40.00 | 4833********8749 | 082808 | 01/05/2022 |
| HUNKIN, JESSARIE ROBERT | 65-8912067 | 1 | 70.00 | 4815********8863 | 132587 | 01/05/2022 |
| HUTCHISON, BOBBY | 65-8913499 | 1 | 74.99 | 4400********6489 | 07491D | 01/05/2022 |
| JACKSON, EVERETT | 65-8912241 | 1 | 50.00 | 5403********2132 | 072850 | 01/05/2022 |
| JACKSON, RAY | 65-8910629 | 1 | 50.00 | 4388********0912 | 05485D | 01/05/2022 |
| JASSO, PATRICIA | 65-8909766 | 1 | 25.00 | 5206********1182 | 05511W | 01/05/2022 |
| JENSEN, LESLIE | 65-8913758 | 1 | 52.99 | 4815********2823 | 112584 | 01/05/2022 |
| KALLURI, LAKSHMI | 65-70929 | 1 | 50.00 | 4388********0932 | 05523D | 01/05/2022 |
| KHIEK, PEOU | 65-8907304 | 1 | 79.99 | 5403********7077 | 072852 | 01/05/2022 |
| KIESEL, ERIN | 65-791102 | 1 | 49.99 | 4833********9006 | 012808 | 01/05/2022 |
| LAUREL, MARY ANNE | 65-78034 | 1 | 25.00 | 3793*******1013 | 125339 | 01/05/2022 |
| LE, HEIN | 65-74660 | 1 | 45.00 | 6011********0937 | 00500P | 01/05/2022 |
| LEVIN, NANCY | 65-8907039 | 1 | 40.99 | 4147********7718 | 705082 | 01/05/2022 |
| LEWIS, KATHRYN | 65-797223 | 1 | 90.00 | 5121********3536 | 00546P | 01/05/2022 |
| LUCAS, JESSICA | 65-797017 | 1 | 25.00 | 4636********6212 | 907811 | 01/05/2022 |
| LUNA, ANTHONY | 65-8913533 | 1 | 80.00 | 4347********0029 | 042808 | 01/05/2022 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 40.99 | 5262********7475 | 53167Z | 01/05/2022 |
| MARTIN, STEPHANIE | 65-8914055 | 1 | 70.00 | 5175********1441 | 182389 | 01/05/2022 |
| MARTINEZ IV, CARLOS | 65-8912981 | 1 | 120.00 | 4815********4063 | 152484 | 01/05/2022 |
| MARTINEZ, MARIA | 65-796942 | 1 | 25.00 | 4809********5415 | 047860 | 01/05/2022 |
| MASELLIS, SCOTT | 65-796958 | 1 | 40.99 | 4815********2025 | 142884 | 01/05/2022 |
| MATEYASHCHIK, DIANA | 65-8912953 | 1 | 75.00 | 5122********2886 | 62751Z | 01/05/2022 |
| MAUTINO, SHEENA | 65-8913429 | 1 | 90.00 | 4815********5437 | 132185 | 01/05/2022 |
| MCDERMOTT, ALANNA | 65-8914045 | 1 | 55.00 | 3743*******7987 | 728005 | 01/05/2022 |
| MCKENNA, SHAWN | 65-790416 | 1 | 45.99 | 4636********1728 | 052830 | 01/05/2022 |
| MCMAHON, DENNIS | 65-785011 | 1 | 45.00 | 5491********8125 | 28066P | 01/05/2022 |
| MCPHERSON, CHRIS | 65-WEB253212 | 1 | 50.00 | 5122********4719 | 63807Z | 01/05/2022 |
| MENDLIN, ANDREW | 65-789348 | 1 | 79.99 | 5254********9171 | 28330Z | 01/05/2022 |
| MERAZ, GENINE | 65-8919771 | 1 | 48.31 | 4147********4774 | 07046D | 01/05/2022 |
| MEYER, VICKI | 65-74149 | 1 | 20.00 | 4305********3353 | 07020A | 01/05/2022 |
| MILLS, KEITH | 65-794824 | 1 | 60.00 | 4100********2175 | 48698G | 01/05/2022 |
| NAMES, LOCH | 65-8916140 | 1 | 79.00 | 4388********5931 | 07058D | 01/05/2022 |
| NEWMAN, GINA | 65-8914372 | 1 | 50.00 | 4342********8762 | 081847 | 01/05/2022 |
| OCHOA, DAVID | 65-8919540 | 1 | 45.99 | 4494********3196 | 740664 | 01/05/2022 |
| OK, SOCHEATH | 65-8913186 | 1 | 74.99 | 4636********3914 | 052833 | 01/05/2022 |
| OKAMOTO, JASON | 65-8916147 | 1 | 40.99 | 4494********0278 | 805662 | 01/05/2022 |
| ONORATO, DANIEL | 65-8913834 | 1 | 50.00 | 4147********9642 | 05294D | 01/05/2022 |
| ORTEGA, JACQUELYNE | 65-8919607 | 1 | 50.00 | 4342********4686 | 070607 | 01/05/2022 |
| PARKS, DANIELLE | 65-8912966 | 1 | 50.00 | 4636********3922 | 052834 | 01/05/2022 |
| PEREZ, ROBERT | 65-8911756 | 1 | 35.99 | 5424********4209 | 30164T | 01/05/2022 |
| PERINO, MARK | 65-8911746 | 1 | 74.99 | 4147********1029 | 07157D | 01/05/2022 |
| PERSAK, ROSE | 65-8912314 | 1 | 26.00 | 4400********6747 | 01516D | 01/05/2022 |
| PETERO JR, RICHARD | 65-8913132 | 1 | 89.99 | 5480********6481 | 072905 | 01/05/2022 |
| PHELEN, TOMMY | 65-8914147 | 1 | 80.00 | 3726*******1001 | 149321 | 01/05/2022 |
| PLASCENCIA, MOISES | 65-8913990 | 1 | 50.00 | 3795*******4352 | 872030 | 01/05/2022 |
| PONCE, MIRIAM | 65-8907155 | 1 | 50.00 | 4342********8986 | 049809 | 01/05/2022 |
| PRASAD, SHYAN | 65-8915806 | 1 | 50.00 | 4833********9430 | 072908 | 01/05/2022 |
| QUINLAN, REBECCA | 65-8910482 | 1 | 50.00 | 4735********5586 | 581460 | 01/05/2022 |
| RICHARDSON, ROBERT | 65-8913102 | 1 | 70.00 | 6011********8382 | 00574R | 01/05/2022 |
| ROBBINS, ERIC DAMON | 65-8910203 | 1 | 40.99 | 3727*******2001 | 111012 | 01/05/2022 |
| ROBINSON, DEVEREAUX | 65-8916087 | 1 | 57.99 | 4342********1741 | 080764 | 01/05/2022 |
| ROCHA, MICHAEL | 65-8913440 | 1 | 50.00 | 4833********7437 | 092908 | 01/05/2022 |
| ROGERS, EJ | 65-8913667 | 1 | 50.00 | 3796*******9004 | 163244 | 01/05/2022 |
| ROSS, MALCOM | 65-8912527 | 1 | 80.00 | 4147********1455 | 07300D | 01/05/2022 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 74.99 | 4388********8506 | 07300I | 01/05/2022 |
| RUIZ, ARMONDO | 65-8912817 | 1 | 64.99 | 4000********7175 | 710485 | 01/05/2022 |
| RUSSELL, BRETT | 65-8914054 | 1 | 155.00 | 5287********3333 | 010356 | 01/05/2022 |
| SAADEH, HITAM | 65-8907001 | 1 | 70.00 | 5178********7854 | 07347B | 01/05/2022 |
| SADOWSKI, DANIEL | 65-8907651 | 1 | 40.99 | 4400********1301 | 07675D | 01/05/2022 |
| SALAZAR, LUPE | 65-8919752 | 1 | 50.00 | 4815********6903 | 132295 | 01/05/2022 |
| SALIE, WILLIAM | 65-791354 | 1 | 35.00 | 4868********7181 | 07382D | 01/05/2022 |
| SANCHEZ, GARY | 65-8904012 | 1 | 35.99 | 4388********2297 | 07382A | 01/05/2022 |
| SCHUYLER, JEREMY | 65-8913247 | 1 | 50.00 | 4636********1961 | 052844 | 01/05/2022 |
| SEYMOUR, ANN | 65-8913823 | 1 | 79.99 | 4100********8674 | 52549D | 01/05/2022 |
| SHOOK, ROBERT | 65-8912139 | 1 | 34.00 | 4833********4233 | 042908 | 01/05/2022 |
| SIFUENTES, EFREN | 65-8919919 | 1 | 50.00 | 4342********9859 | 087435 | 01/05/2022 |
| SILVA, ELIZABETH | 65-8910974 | 1 | 20.00 | 3797*******2005 | 128907 | 01/05/2022 |
| SIMONEAU, MARY | 65-8911967 | 1 | 45.00 | 4497********3819 | 996302 | 01/05/2022 |
| SINGH, MANJIT | 65-8919633 | 1 | 35.00 | 4347********0165 | 052908 | 01/05/2022 |
| SKOCHENKO, SCOTT | 65-8916025 | 1 | 90.00 | 4815********3907 | 102795 | 01/05/2022 |
| SOLORIO, JONATHAN | 65-8915672 | 1 | 31.00 | 4342********8092 | 057600 | 01/05/2022 |
| STEGER, SUSAN | 65-789548 | 1 | 20.00 | 5396********3163 | 34779P | 01/05/2022 |
| STINHILVER, CHASE | 65-8914044 | 1 | 70.00 | 5403********8533 | 072916 | 01/05/2022 |
| STUART, ANDREW | 65-8919744 | 1 | 50.00 | 4400********7038 | 02827B | 01/05/2022 |
| STYER, MITZI | 65-787438 | 1 | 90.00 | 4494********4058 | 793628 | 01/05/2022 |
| TIRRE, ANTHONY | 65-795964 | 1 | 77.99 | 6011********4155 | 00520R | 01/05/2022 |
| TOSTE, MATTHEW | 65-8912905 | 1 | 50.00 | 3743*******2697 | 903005 | 01/05/2022 |
| TOVAR, DOMINIC | 65-8919621 | 1 | 58.99 | 4000********9144 | 579284 | 01/05/2022 |
| TRITEAN, CRINA | 65-8915520 | 1 | 69.99 | 4100********6991 | 54369D | 01/05/2022 |
| TRUJILLO, JOSE | 65-8913819 | 1 | 45.00 | 4815********1001 | 182097 | 01/05/2022 |
| VENKATAKRISHINA, PRABHAKAR | 65-793371 | 1 | 35.00 | 4147********8118 | 07611C | 01/05/2022 |
| VERAZA, CARMEN | 65-8914120 | 1 | 40.00 | 4037********0502 | 705092 | 01/05/2022 |
| WHITMORE-BLAND, MARGARET | 65-789271 | 1 | 35.00 | 4233********8999 | 005208 | 01/05/2022 |
| WILDER, GARRETT | 65-791312 | 1 | 64.99 | 5491********3195 | 36711P | 01/05/2022 |
| WONG, KRISTINE | 65-8919609 | 1 | 30.99 | 4147********3962 | 005370 | 01/05/2022 |
| WONG, SHARON | 65-787418 | 1 | 26.00 | 4388********5681 | 07650D | 01/05/2022 |
| YOSHINO, TONI | 65-8913426 | 1 | 120.00 | 4636********5762 | 052853 | 01/05/2022 |
| YOUNG, JORGEN | 65-8919905 | 1 | 40.00 | 4100********3967 | 55134D | 01/05/2022 |
| ZAPIED, GEORGE | 65-8912506 | 1 | 70.00 | 4636********1227 | 907816 | 01/05/2022 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 40.99 | 4147********0891 | 07723C | 01/05/2022 |
| ZWAHLEN, LYNN | 65-8907640 | 1 | 50.00 | 4147********2466 | 07709D | 01/05/2022 |
| Count | Card Type | Total |
| 14 | American Express | 697.98 |
| 30 | MasterCard | 1823.90 |
| 119 | Visa | 6383.97 |
| 5 | Discover | 278.98 |
| 0 | Other | 0.00 |
| 9184.83 |