| 05/05/2022 |
| 06:48:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, YVONNE | 65-60124 | 1 | 35.99 | 4100********9741 | 88428C | 05/05/2022 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 75.00 | 3715*******2009 | 154981 | 05/05/2022 |
| ALBANO, RYAN | 65-8914076 | 1 | 60.00 | 5554********2088 | 054135 | 05/05/2022 |
| ALDERMANN, JACLYN | 65-8919900 | 1 | 60.00 | 4815********9829 | 174816 | 05/05/2022 |
| ANELLI, WILLIAM | 65-8915627 | 1 | 60.00 | 4100********3356 | 88929D | 05/05/2022 |
| APELLANES, ABRAHAM | 65-8916041 | 1 | 60.00 | 3713*******1008 | 104006 | 05/05/2022 |
| AVERSA-GOODMAN, ROBERT | 65-8913979 | 1 | 60.00 | 6011********7651 | 00520R | 05/05/2022 |
| AZEVEDO, JOANNE | 65-794348 | 1 | 60.00 | 4100********1470 | 89318D | 05/05/2022 |
| BAKER, SHELLY | 65-785377 | 1 | 55.00 | 4036********0329 | 04160C | 05/05/2022 |
| BARKER, MONICA | 65-792015 | 1 | 38.00 | 4147********1062 | 005730 | 05/05/2022 |
| BARTLEY, LISA | 65-8916112 | 1 | 80.00 | 4833********9244 | 094106 | 05/05/2022 |
| BATTREALL, CHRISTOPHER | 65-794973 | 1 | 80.00 | 4809********1364 | 005633 | 05/05/2022 |
| BAUTISTA, LUIS | 65-790850 | 1 | 80.00 | 4342********7412 | 099274 | 05/05/2022 |
| BEAUDETTE, GARY | 65-8919610 | 1 | 110.00 | 4427********9634 | 004106 | 05/05/2022 |
| BERGMAN, MONICA | 65-8913125 | 1 | 110.00 | 5156********3089 | 04238Z | 05/05/2022 |
| BING, GAIL | 65-8914003 | 1 | 80.00 | 5262********0149 | 67504Z | 05/05/2022 |
| BLANKENSHIP, HANNAH | 65-8916466 | 1 | 25.00 | 4037********1674 | 505014 | 05/05/2022 |
| BOONE, MATT | 65-8916412 | 1 | 25.00 | 4388********8031 | 04274D | 05/05/2022 |
| BOWERS, VIANCA | 65-8913942 | 1 | 60.00 | 4636********3203 | 033906 | 05/05/2022 |
| BRACE, BETH | 65-8921632 | 1 | 40.00 | 4147********2390 | 04272C | 05/05/2022 |
| BRESHEARS, DON | 65-8910626 | 1 | 55.00 | 5424********1030 | 21329P | 05/05/2022 |
| BROTSLAW, LARA | 65-787541 | 1 | 60.00 | 4388********7096 | 04322D | 05/05/2022 |
| BROWN, DAVID | 65-8916257 | 1 | 55.00 | 5175********4093 | 034146 | 05/05/2022 |
| BRUBAKER, CALEB | 65-8916014 | 1 | 40.00 | 4147********4171 | 08248D | 05/05/2022 |
| BYERS, MARY | 65-785735 | 1 | 55.00 | 4147********3059 | 04335D | 05/05/2022 |
| CAHILL, RYAN | 65-8912332 | 1 | 90.00 | 4873********4380 | 04360D | 05/05/2022 |
| CARDENAS, DAVID | 65-8916419 | 1 | 70.00 | 4815********1555 | 134413 | 05/05/2022 |
| CARDOZA, ANTHONY | 65-8920229 | 1 | 35.00 | 4833********0807 | 054106 | 05/05/2022 |
| CARSON, MARK | 65-8920186 | 1 | 89.99 | 4147********7825 | 04378D | 05/05/2022 |
| CARTWRIGHT, JACOB | 65-8913522 | 1 | 60.00 | 4636********8018 | 033910 | 05/05/2022 |
| CASTRO, NACTALYE | 65-8913664 | 1 | 80.00 | 4833********9947 | 064106 | 05/05/2022 |
| CHAMPION, WINSTON ELI | 65-8912957 | 1 | 55.00 | 4003********2817 | 04430B | 05/05/2022 |
| CHEEK, DAVID | 65-8920305 | 1 | 50.00 | 6011********9613 | 00547R | 05/05/2022 |
| CHIARCHIANIS, DEANA | 65-787370 | 1 | 55.00 | 3793*******1003 | 174990 | 05/05/2022 |
| CHILEY, MARK | 65-8916488 | 1 | 50.00 | 4636********4973 | 389936 | 05/05/2022 |
| CHILLES, CHRISTOPHER | 65-8919554 | 1 | 105.00 | 4815********0651 | 144913 | 05/05/2022 |
| CORREIA, KYLE | 65-8912916 | 1 | 60.00 | 4400********7937 | 04699D | 05/05/2022 |
| CRAIG, CRYSTAL | 65-8911869 | 1 | 25.00 | 4737********2016 | 071403 | 05/05/2022 |
| DAMRELL, GAYLE | 65-8912327 | 1 | 75.00 | 4815********8734 | 194717 | 05/05/2022 |
| DAVID, MICHAEL | 65-8919777 | 1 | 80.00 | 5403********3448 | 13028Z | 05/05/2022 |
| DAVIS, ALEX | 65-8909368 | 1 | 35.00 | 4388********9412 | 04514D | 05/05/2022 |
| DELELLO, ASHLEY | 65-75112 | 1 | 60.00 | 3727*******1060 | 115400 | 05/05/2022 |
| DEMELO, SCOTT | 65-8916493 | 1 | 50.00 | 4147********5016 | 04549C | 05/05/2022 |
| DINH, GENE | 65-796583 | 1 | 60.00 | 4815********6828 | 114317 | 05/05/2022 |
| DISTASO, MEGAN | 65-787567 | 1 | 75.00 | 4100********5402 | 93724D | 05/05/2022 |
| DOBSON, KELLY | 65-8920239 | 1 | 60.00 | 4815********6068 | 144616 | 05/05/2022 |
| DOMINISE, RICKY | 65-8916489 | 1 | 70.00 | 4100********0562 | 94114D | 05/05/2022 |
| DOORNEWAARD, GREGORY | 65-8912131 | 1 | 60.00 | 5178********7280 | 04616P | 05/05/2022 |
| EIDENMOLLER, BILL | 65-8914062 | 1 | 35.00 | 5466********6300 | 24790Z | 05/05/2022 |
| ESCAMILLA, EDWARD | 65-8916444 | 1 | 60.00 | 4586********3692 | H60238 | 05/05/2022 |
| ESGUERRA, LEANNE | 65-8915802 | 1 | 80.00 | 4400********7199 | 02126D | 05/05/2022 |
| FAHLEN, DIANE | 65-8913473 | 1 | 85.00 | 3715*******5009 | 108060 | 05/05/2022 |
| FANJUL, WHITNEY | 65-8916275 | 1 | 50.00 | 6011********3940 | 00588R | 05/05/2022 |
| FITZGEARL, COLIN | 65-793051 | 1 | 85.00 | 4388********1200 | 04669D | 05/05/2022 |
| FREDRICKSON, ERIC | 65-8913447 | 1 | 40.00 | 4833********5715 | 064106 | 05/05/2022 |
| FREESE, ROBERT | 65-8912218 | 1 | 60.00 | 4342********3046 | 022135 | 05/05/2022 |
| FULLER, TONYA | 65-8913712 | 1 | 40.00 | 4815********2173 | 134617 | 05/05/2022 |
| GARCIA, SAMUEL | 65-8913224 | 1 | 40.00 | 4207********7806 | 005835 | 05/05/2022 |
| GOLTVYANITSA, PAUL | 65-8912146 | 1 | 35.00 | 4246********6773 | 04727G | 05/05/2022 |
| GONZALEZ, JOSE | 65-797776 | 1 | 90.00 | 4342********6364 | 004767 | 05/05/2022 |
| GOODRIDGE, BETH | 65-8912484 | 1 | 80.00 | 5254********3014 | 26014Z | 05/05/2022 |
| GORSUCH, DAVID | 65-8919805 | 1 | 60.00 | 4815********6332 | 144715 | 05/05/2022 |
| GRAGNANI, CATHRYN | 65-8919583 | 1 | 80.00 | 4342********0150 | 031687 | 05/05/2022 |
| GROVER, JUSTIN | 65-796450 | 1 | 60.00 | 5403********6385 | 054159 | 05/05/2022 |
| HAAK, RICK | 65-8919937 | 1 | 60.00 | 4266********0169 | 04785C | 05/05/2022 |
| HABEEB, RITA | 65-795730 | 1 | 55.00 | 4400********7198 | 00091A | 05/05/2022 |
| HALAPPA, ANIL | 65-790912 | 1 | 110.00 | 4147********0259 | 06001D | 05/05/2022 |
| HANNA, MARK | 65-8913603 | 1 | 55.00 | 4873********9310 | 063154 | 05/05/2022 |
| HANZEL-SELLO, LEVI | 65-8916231 | 1 | 80.00 | 5466********6398 | 26570S | 05/05/2022 |
| HELLIER, ELIZABETH | 65-8913263 | 1 | 45.00 | 4100********5570 | 96365C | 05/05/2022 |
| HERBECK, WYATT | 65-8919732 | 1 | 60.00 | 3798*******1024 | 129283 | 05/05/2022 |
| HERNANDEZ, CYNTHIA | 65-8919727 | 1 | 80.00 | 4833********3582 | 024206 | 05/05/2022 |
| HERRERA, JOSE DE JESUS A | 65-8913610 | 1 | 60.00 | 3739*******1006 | 149318 | 05/05/2022 |
| HERVEY, MELINDA | 65-8915626 | 1 | 90.00 | 4735********5718 | 551493 | 05/05/2022 |
| HILL, ROBERT | 65-8916437 | 1 | 50.00 | 3767*******3004 | 143757 | 05/05/2022 |
| HISAW, JEREMIAH | 65-8911845 | 1 | 55.00 | 4833********7537 | 044206 | 05/05/2022 |
| HOAGLAND, GREG | 65-8914036 | 1 | 80.00 | 4100********9355 | 97477D | 05/05/2022 |
| HOANG, TRANG DAI | 65-73885 | 1 | 55.00 | 4037********1812 | 505024 | 05/05/2022 |
| HOFF, RICHARD | 65-8910167 | 1 | 85.00 | 4147********8128 | 06157B | 05/05/2022 |
| HOLDEN, ANNE | 65-794095 | 1 | 75.00 | 5262********4765 | 20659Z | 05/05/2022 |
| HOLLMANN, TERRI | 65-793408 | 1 | 35.00 | 4147********8876 | 06177D | 05/05/2022 |
| HUGHES, DARLA | 65-788816 | 1 | 80.00 | 4833********8749 | 064206 | 05/05/2022 |
| HUMBLE, BLAKE | 65-8920346 | 1 | 70.00 | 3722*******1009 | 166302 | 05/05/2022 |
| HUNKIN, JESSARIE ROBERT | 65-8916389 | 1 | 80.00 | 4815********8863 | 124422 | 05/05/2022 |
| JACKSON, EVERETT | 65-8912241 | 1 | 60.00 | 5403********2132 | 054207 | 05/05/2022 |
| JASSO, PATRICIA | 65-8909766 | 1 | 40.00 | 5206********1182 | 85726Z | 05/05/2022 |
| JENSEN, LESLIE | 65-8913758 | 1 | 75.00 | 4815********2823 | 184622 | 05/05/2022 |
| KALLURI, LAKSHMI | 65-70929 | 1 | 80.00 | 4388********0932 | 06284D | 05/05/2022 |
| KIESEL, ERIN | 65-791102 | 1 | 125.00 | 4833********9006 | 094206 | 05/05/2022 |
| LAUREL, MARY ANNE | 65-78034 | 1 | 40.00 | 3793*******1013 | 145096 | 05/05/2022 |
| LEVIN, NANCY | 65-8907039 | 1 | 55.00 | 4147********7718 | 505024 | 05/05/2022 |
| LEWIS, KATHRYN | 65-797223 | 1 | 110.00 | 5121********3536 | 00542P | 05/05/2022 |
| LIUKKONEN, MARY-KATE | 65-8913507 | 1 | 60.00 | 4400********1629 | 02583B | 05/05/2022 |
| LOPEZ, LETICIA | 65-8916228 | 1 | 60.00 | 4411********8632 | 014206 | 05/05/2022 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 55.00 | 5262********7475 | 82808Z | 05/05/2022 |
| MAKI, LAURA | 65-8914023 | 1 | 60.00 | 4147********0612 | 00879D | 05/05/2022 |
| MANRIQUEZ, CHRISTIAN | 65-8919860 | 1 | 80.00 | 5122********4911 | 12770Z | 05/05/2022 |
| MARTIN, JAMES | 65-792632 | 1 | 105.00 | 3717*******8005 | 119268 | 05/05/2022 |
| MARTIN, JEFFEREY | 65-8920199 | 1 | 45.00 | 4815********4756 | 104925 | 05/05/2022 |
| MARTINEZ, MARIA | 65-796942 | 1 | 40.00 | 4809********5415 | 005685 | 05/05/2022 |
| MATEYASHCHIK, DIANA | 65-8912953 | 1 | 100.00 | 5122********2886 | 90253Z | 05/05/2022 |
| MAULDIN, ANDREW | 65-8920170 | 1 | 55.00 | 4636********1731 | 389938 | 05/05/2022 |
| MAUTINO, SHEENA | 65-8913429 | 1 | 110.00 | 4815********5437 | 144925 | 05/05/2022 |
| MCDERMOTT, ALANNA | 65-8914045 | 1 | 40.00 | 3743*******7987 | 124005 | 05/05/2022 |
| MCKENNA, SHAWN | 65-790416 | 1 | 60.00 | 4636********1728 | 033940 | 05/05/2022 |
| MCMAHON, DENNIS | 65-785011 | 1 | 55.00 | 5491********8125 | 30948P | 05/05/2022 |
| MCPHERSON, CHRIS | 65-8918840 | 1 | 60.00 | 5122********4719 | 45714Z | 05/05/2022 |
| MEJIA, ALEJANDRO | 65-8919907 | 1 | 80.00 | 4100********6272 | 01077D | 05/05/2022 |
| MENDLIN, ANDREW | 65-789348 | 1 | 105.00 | 5254********9171 | 31504Z | 05/05/2022 |
| MERAZ, GENINE | 65-8919771 | 1 | 40.00 | 4147********4774 | 06520D | 05/05/2022 |
| MEYER, VICKI | 65-74149 | 1 | 35.00 | 4305********3353 | 06569A | 05/05/2022 |
| MILLS, KEITH | 65-794824 | 1 | 85.00 | 4100********2175 | 01606G | 05/05/2022 |
| NAMES, LOCH | 65-8916140 | 1 | 90.00 | 4388********5931 | 06584D | 05/05/2022 |
| NEWMAN, GINA | 65-8914372 | 1 | 80.00 | 4342********8762 | 018321 | 05/05/2022 |
| OCHOA, DAVID | 65-8919540 | 1 | 60.00 | 4494********3196 | 705209 | 05/05/2022 |
| OK, SOCHEATH | 65-8913186 | 1 | 80.00 | 4636********3914 | 033943 | 05/05/2022 |
| OKAMOTO, JASON | 65-8916147 | 1 | 55.00 | 4494********0278 | 704786 | 05/05/2022 |
| PEREZ, ROBERT | 65-8911756 | 1 | 40.00 | 5424********4209 | 32922T | 05/05/2022 |
| PERINO, MARK | 65-8911746 | 1 | 85.00 | 4147********1029 | 06645D | 05/05/2022 |
| PERSAK, ROSE | 65-8912314 | 1 | 55.00 | 4400********6747 | 00109D | 05/05/2022 |
| PETERO JR, RICHARD | 65-8913132 | 1 | 110.00 | 5480********6481 | 054222 | 05/05/2022 |
| PHELEN, TOMMY | 65-8914147 | 1 | 90.00 | 3726*******1001 | 108060 | 05/05/2022 |
| PLASCENCIA, MOISES | 65-8913990 | 1 | 60.00 | 3795*******4352 | 267136 | 05/05/2022 |
| PLATANO, MAXIMO | 65-8912780 | 1 | 130.00 | 3793*******1005 | 127702 | 05/05/2022 |
| PONCE, MIRIAM | 65-8907155 | 1 | 60.00 | 4342********8986 | 044880 | 05/05/2022 |
| QUINLAN, REBECCA | 65-8910482 | 1 | 60.00 | 4735********5586 | 512346 | 05/05/2022 |
| QUIRARTE, ERNESTO | 65-8914005 | 1 | 50.00 | 4342********4533 | 051342 | 05/05/2022 |
| REYES, LEILANI | 65-8916340 | 1 | 25.00 | 4815********0917 | 184128 | 05/05/2022 |
| RICHARDSON, ROBERT | 65-8913102 | 1 | 80.00 | 6011********8382 | 00508R | 05/05/2022 |
| ROBBINS, ERIC DAMON | 65-8910203 | 1 | 55.00 | 3727*******2001 | 147043 | 05/05/2022 |
| ROBIN, JOSHUA | 65-8916214 | 1 | 25.00 | 4833********6916 | 054206 | 05/05/2022 |
| ROSS, MALCOM | 65-8912527 | 1 | 90.00 | 4147********1455 | 06793D | 05/05/2022 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 80.00 | 4388********8506 | 06824I | 05/05/2022 |
| RUSSELL, BRETT | 65-8914054 | 1 | 155.00 | 5287********3333 | 021859 | 05/05/2022 |
| SAADEH, HITAM | 65-8907001 | 1 | 80.00 | 5178********7854 | 06856B | 05/05/2022 |
| SADOWSKI, DANIEL | 65-8907651 | 1 | 35.00 | 4400********1301 | 05212D | 05/05/2022 |
| SALAZAR, LUPE | 65-8919752 | 1 | 5.00 | 4815********6903 | 114328 | 05/05/2022 |
| SCHOONOVER, PENNY | 65-8914137 | 1 | 40.00 | 4342********7503 | 053735 | 05/05/2022 |
| SCHUYLER, JEREMY | 65-8913247 | 1 | 60.00 | 4636********1961 | 033953 | 05/05/2022 |
| SEYMOUR, ANN | 65-8913823 | 1 | 95.00 | 4100********8674 | 04261D | 05/05/2022 |
| SHOOK, ROBERT | 65-8912139 | 1 | 60.00 | 4833********4233 | 004206 | 05/05/2022 |
| SILVA, ELIZABETH | 65-8910974 | 1 | 35.00 | 3797*******2005 | 145882 | 05/05/2022 |
| SIMONDS, GLEN | 65-8919738 | 1 | 90.00 | 6011********0886 | 00578B | 05/05/2022 |
| SINGH, MANJIT | 65-8919633 | 1 | 55.00 | 4347********0165 | 014206 | 05/05/2022 |
| SISCO, JAKE | 65-8916178 | 1 | 75.00 | 4347********2794 | 014206 | 05/05/2022 |
| SOLORIO, JONATHAN | 65-8915672 | 1 | 40.00 | 4342********8092 | 052954 | 05/05/2022 |
| STEGER, SUSAN | 65-789548 | 1 | 35.00 | 5396********3163 | 35271P | 05/05/2022 |
| STINHILVER, CHASE | 65-8914044 | 1 | 170.00 | 5403********8533 | 054232 | 05/05/2022 |
| STUART, ANDREW | 65-8919744 | 1 | 60.00 | 4400********7038 | 01042B | 05/05/2022 |
| STYER, MITZI | 65-787438 | 1 | 75.00 | 4494********4058 | 928767 | 05/05/2022 |
| TIRRE, ANTHONY | 65-795964 | 1 | 90.00 | 6011********4155 | 00515R | 05/05/2022 |
| TOSTE, MATTHEW | 65-8912905 | 1 | 60.00 | 3743*******2697 | 797005 | 05/05/2022 |
| TOVAR, DOMINIC | 65-8919621 | 1 | 60.00 | 4000********9144 | 739825 | 05/05/2022 |
| TRUJILLO, JOSE | 65-8913819 | 1 | 55.00 | 4815********1001 | 194426 | 05/05/2022 |
| VALENCIA, JOSE | 65-8913663 | 1 | 50.00 | 5178********9645 | 07082P | 05/05/2022 |
| VANWINKLE, JANIE | 65-8913826 | 1 | 15.00 | 3774*******5829 | 394005 | 05/05/2022 |
| VENKATAKRISHINA, PRABHAKAR | 65-793371 | 1 | 75.00 | 4147********8118 | 07092C | 05/05/2022 |
| VERAZA, CARMEN | 65-8914120 | 1 | 95.00 | 4037********0502 | 505024 | 05/05/2022 |
| WHITMORE-BLAND, MARGARET | 65-789271 | 1 | 75.00 | 4233********8999 | 005861 | 05/05/2022 |
| WILDER, GARRETT | 65-791312 | 1 | 75.00 | 5491********3195 | 36494P | 05/05/2022 |
| WONG, KRISTINE | 65-8919609 | 1 | 35.00 | 6011********7571 | 00568R | 05/05/2022 |
| WONG, SHARON | 65-787418 | 1 | 35.00 | 4388********5681 | 07136D | 05/05/2022 |
| YOSHINO, TONI | 65-8913426 | 1 | 60.00 | 4636********5762 | 034001 | 05/05/2022 |
| YOUNG, JORGEN | 65-8919905 | 1 | 80.00 | 4100********3967 | 06443D | 05/05/2022 |
| ZAPIED, GEORGE | 65-8912506 | 1 | 80.00 | 4636********1227 | 389941 | 05/05/2022 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 55.00 | 4147********0891 | 07192C | 05/05/2022 |
| ZWAHLEN, LYNN | 65-8907640 | 1 | 60.00 | 4147********2466 | 07175D | 05/05/2022 |
| Count | Card Type | Total |
| 19 | American Express | 1205.00 |
| 29 | MasterCard | 2210.00 |
| 112 | Visa | 7033.98 |
| 7 | Discover | 455.00 |
| 0 | Other | 0.00 |
| 10903.98 |