| 01/20/2022 |
| 07:52:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, ALICIA | AC-1021137 | 2 | 27.08 | 5128********5215 | 038579 | 01/20/2022 |
| ACEVEDO, JAVIER | AC-1021271 | 2 | 27.08 | 5128********2179 | 038581 | 01/20/2022 |
| ADELL MEYER, ANNE MARIE | AC-1021746 | 2 | 64.98 | 4342********6347 | 079259 | 01/20/2022 |
| ALCALA, RAQUEL | AC-1020572 | 2 | 43.32 | 4342********8256 | 078971 | 01/20/2022 |
| ANDRINGA, CARLA | AC-1021289 | 2 | 27.08 | 4701********4205 | 185707 | 01/20/2022 |
| ARELLANES, LUIS | AC-1020359 | 2 | 32.49 | 4366********8804 | 029173 | 01/20/2022 |
| BAKER, TYSON | AC-1020569 | 2 | 32.49 | 4494********3584 | 792075 | 01/20/2022 |
| BARRAGAN, FORTUNATO | AC-1021597 | 2 | 32.49 | 5449********8443 | H68347 | 01/20/2022 |
| BARRERA, JULIAN | AC-1021868 | 2 | 27.08 | 4914********5541 | 044958 | 01/20/2022 |
| BAUTISTA, SERGIO | AC-1021545 | 2 | 27.08 | 5128********6276 | 038586 | 01/20/2022 |
| BEATH, ADRIENNE | AC-1021920 | 2 | 21.66 | 4002********0017 | 912770 | 01/20/2022 |
| BERNHARDT, COLIN | AC-1021967 | 2 | 32.49 | 4147********8002 | 08285D | 01/20/2022 |
| BICE, JENNA | AC-1021155 | 2 | 21.66 | 4342********7614 | 087776 | 01/20/2022 |
| BOUNDS, CAMERON | AC-1021832 | 2 | 27.08 | 4701********1118 | 105104 | 01/20/2022 |
| BRACK, TAMMY | AC-1021942 | 2 | 43.32 | 4914********5674 | 044959 | 01/20/2022 |
| BROWN, JEFFREY | AC-1020867 | 2 | 32.49 | 4701********7651 | 165602 | 01/20/2022 |
| BUENROSTRO, RUBISELA | AC-1021733 | 2 | 59.57 | 4425********6759 | 012048 | 01/20/2022 |
| BUSH, JACQUELINE | AC-1021892 | 2 | 54.15 | 5392********7092 | 60020W | 01/20/2022 |
| CAMARENA, GISSELL | AC-1021016 | 2 | 27.08 | 4701********1428 | 125009 | 01/20/2022 |
| CARDENAS, ELFEGA | AC-1020649 | 2 | 43.32 | 4701********3345 | 155309 | 01/20/2022 |
| CAREY, BOBBI | AC-1020120 | 2 | 48.74 | 4425********6334 | 012069 | 01/20/2022 |
| CARRILLO, AARON | AC-1021093 | 2 | 16.25 | 4366********5025 | 002657 | 01/20/2022 |
| CARRILLO, SOPHIA | AC-1021710 | 2 | 16.25 | 4366********5025 | 016005 | 01/20/2022 |
| CASTANEDA, EMILIO | AC-1021541 | 2 | 27.08 | 4494********0197 | 324780 | 01/20/2022 |
| CAVANAUGH ROSE, CAROLEE | AC-1021411 | 2 | 48.74 | 4803********3712 | 231538 | 01/20/2022 |
| CLAY, JACOB | AC-1021169 | 2 | 64.98 | 4137********7462 | 045035 | 01/20/2022 |
| CLAYTON, DONALD | AC-1020073 | 2 | 48.74 | 4037********4032 | 600205 | 01/20/2022 |
| COLTON, TAYLOR | AC-1021702 | 2 | 54.15 | 4914********3714 | 045005 | 01/20/2022 |
| CONTRERAS, RAMIRO | AC-1021651 | 2 | 27.08 | 4701********7652 | 135805 | 01/20/2022 |
| CORONA, ANTONIO | AC-1021140 | 2 | 27.08 | 4867********0809 | 065007 | 01/20/2022 |
| CORTEZ, RUDY | AC-1021864 | 2 | 27.08 | 4153********8649 | 071548 | 01/20/2022 |
| COUSENS, HEIDI | AC-1020862 | 2 | 54.15 | 4867********6457 | 075007 | 01/20/2022 |
| CURRY, DAVID | AC-1021863 | 2 | 32.49 | 5128********8425 | 038593 | 01/20/2022 |
| DALE, BRIDGET | AC-1021395 | 2 | 102.89 | 4266********8161 | 045039 | 01/20/2022 |
| DAVIS, JENNIFER | AC-1020851 | 2 | 37.91 | 4147********8310 | 01027D | 01/20/2022 |
| DEAN, BRANDON | AC-1021461 | 2 | 81.23 | 4342********5285 | 004346 | 01/20/2022 |
| DOWNING, LESLEY | AC-1021959 | 2 | 43.32 | 5128********1323 | 038594 | 01/20/2022 |
| DRISCOLL, SEAN | AC-1021878 | 2 | 16.25 | 4914********0157 | 045010 | 01/20/2022 |
| EGLIN, ALLISON | AC-1021939 | 2 | 21.66 | 4147********2730 | 09975D | 01/20/2022 |
| ELDRIDGE, CHRISTINA | AC-1021606 | 2 | 48.74 | 4427********4392 | 015007 | 01/20/2022 |
| ELLIS, DAVID | AC-1020097 | 2 | 48.74 | 4867********3745 | 025007 | 01/20/2022 |
| ENRIQUE CAMPOS, ULISES | AC-1021726 | 2 | 27.08 | 4153********4228 | 071549 | 01/20/2022 |
| ENRIQUEZ CAMPOS, JOSE | AC-1021716 | 2 | 27.08 | 4153********4228 | 071550 | 01/20/2022 |
| ESPINOZA, MARIA | AC-1020206 | 2 | 48.74 | 4867********1822 | 045007 | 01/20/2022 |
| ESTHER ROJA, DAMARIS | AC-1021654 | 2 | 27.08 | 4342********5025 | 032548 | 01/20/2022 |
| FERNANDEZ, ALEXIA | AC-1021799 | 2 | 54.16 | 4099********6741 | 966384 | 01/20/2022 |
| FERNANDEZ, FABIAN | AC-1021452 | 2 | 27.08 | 4099********6500 | 966387 | 01/20/2022 |
| FLORES, EPIFANIO | AC-1020251 | 2 | 27.08 | 4100********0680 | 73633C | 01/20/2022 |
| FOLEY, SARAH | AC-1020096 | 2 | 37.91 | 5444********9444 | 155518 | 01/20/2022 |
| FRAZIER, GLENDA | AC-1021772 | 2 | 64.98 | 5128********1794 | 038599 | 01/20/2022 |
| FUENTES, ANGELA | AC-1021440 | 2 | 27.08 | 4347********3642 | 085007 | 01/20/2022 |
| FUERST, MICHELE | AC-1021747 | 2 | 27.08 | 4342********5607 | 094912 | 01/20/2022 |
| GARCIA, ELIANA | AC-1021828 | 2 | 32.49 | 4494********2451 | 324820 | 01/20/2022 |
| GARCIA, LORENA | AC-1021898 | 2 | 32.49 | 4914********9628 | 045018 | 01/20/2022 |
| GOMEZ, BRISEIDA | AC-1020440 | 2 | 43.32 | 4701********0047 | 155801 | 01/20/2022 |
| GONZALES, DAVID | AC-1020506 | 2 | 43.32 | 4037********0979 | 600205 | 01/20/2022 |
| GONZALEZ, DEANDRA | AC-1020985 | 2 | 59.57 | 4266********5043 | 045051 | 01/20/2022 |
| GORREBEECK, CRAIG | AC-1020612 | 2 | 57.08 | 4039********7777 | 000953 | 01/20/2022 |
| GUADALUPE, JORGE | AC-1021912 | 2 | 59.57 | 5178********6311 | 01571P | 01/20/2022 |
| GUERRA-BURNETT, DEVIN | AC-1021086 | 2 | 27.08 | 4366********4977 | 004168 | 01/20/2022 |
| GUTIERREZ SANCH, JOSE | AC-1020986 | 2 | 75.81 | 4366********4115 | 015095 | 01/20/2022 |
| GUTIERREZ, JOSE | AC-1021642 | 2 | 32.49 | 4701********8514 | 125305 | 01/20/2022 |
| GUZMAN, RODRIGO | AC-1020312 | 2 | 27.08 | 4701********2474 | 195300 | 01/20/2022 |
| HANKINSON, TERRENCE | AC-1021124 | 2 | 57.08 | 5128********5403 | 038603 | 01/20/2022 |
| HAZELBAKER, MATTHEW | AC-1021848 | 2 | 27.08 | 4300********1353 | 512626 | 01/20/2022 |
| HEATON, AMBER | AC-1021706 | 2 | 59.57 | 4037********2500 | 600205 | 01/20/2022 |
| HULL, TRISH | AC-1021709 | 2 | 27.08 | 4492********6555 | 045765 | 01/20/2022 |
| JOAQUIN, EMILY | AC-1020620 | 2 | 51.66 | 4914********5891 | 045024 | 01/20/2022 |
| KABRICH, JAMES | AC-1021434 | 2 | 27.08 | 4147********1721 | 04545C | 01/20/2022 |
| KALOMBO, GILBERT | AC-1021188 | 2 | 162.45 | 4833********5031 | 065007 | 01/20/2022 |
| KETCHAM, MANDY | AC-1021025 | 2 | 48.74 | 4266********2300 | 045057 | 01/20/2022 |
| KILDALL, JASON | AC-1021028 | 2 | 48.74 | 4494********3654 | 324850 | 01/20/2022 |
| KORNEGAY, IAN | AC-1020532 | 2 | 21.66 | 4914********1878 | 045026 | 01/20/2022 |
| KUPP, KOBE | AC-1021644 | 2 | 27.08 | 5128********0171 | 038608 | 01/20/2022 |
| LEDEZMA, LAYLIN | AC-1021933 | 2 | 27.08 | 4494********8969 | 324860 | 01/20/2022 |
| LIMON, ANGELICA | AC-1020997 | 2 | 27.08 | 4914********3307 | 045027 | 01/20/2022 |
| LOEN, DONALD | AC-1021154 | 2 | 27.08 | 4160********8334 | 065059 | 01/20/2022 |
| LOPEZ, DALIA | AC-1021940 | 2 | 32.49 | 5128********4986 | 038611 | 01/20/2022 |
| LOPEZ-RAMIREZ, JOSE LUIS | AC-1020994 | 2 | 54.15 | 5128********4455 | 038610 | 01/20/2022 |
| LOZANO, BRENDA | AC-1021794 | 2 | 43.32 | 4914********9351 | 045030 | 01/20/2022 |
| LUNA, YARITSA | AC-1021254 | 2 | 27.08 | 4914********6406 | 045030 | 01/20/2022 |
| MALLORY, JOANN | AC-1021731 | 2 | 32.49 | 4147********6231 | 00315D | 01/20/2022 |
| MARAVILLA, MONTSERRAT | AC-1021870 | 2 | 32.49 | 4914********5269 | 045031 | 01/20/2022 |
| MARAVILLA, VICTOR | AC-1020560 | 2 | 32.49 | 4701********6457 | 165914 | 01/20/2022 |
| MARTINEZ RAUDA, EFREN | AC-1021880 | 2 | 27.08 | 4701********9321 | 135713 | 01/20/2022 |
| MARTINEZ, EDGAR | AC-1021497 | 2 | 27.08 | 4914********5090 | 045032 | 01/20/2022 |
| MARTINEZ, MARIBEL | AC-1021736 | 2 | 54.15 | 4427********1848 | 045107 | 01/20/2022 |
| MARTINEZ, RIGOBERTO | AC-1021728 | 2 | 81.23 | 4312********4194 | 045107 | 01/20/2022 |
| MCKEIRNAN, ELIZABETH | AC-1020341 | 2 | 43.32 | 4100********9229 | 78553D | 01/20/2022 |
| MEDINA, ARIEL | AC-1021475 | 2 | 43.32 | 4494********9371 | 324890 | 01/20/2022 |
| MEDRANO, MARIO | AC-1021943 | 2 | 27.08 | 4366********5548 | 009376 | 01/20/2022 |
| MENDEZ, GISELA | AC-1021321 | 2 | 48.74 | 5178********4404 | 03194B | 01/20/2022 |
| MENDEZ, NICOLAS | AC-1020956 | 2 | 27.08 | 4701********6717 | 135618 | 01/20/2022 |
| MENDOZA, CRIS | AC-1021916 | 2 | 54.15 | 4342********9988 | 054517 | 01/20/2022 |
| MENDOZA, MARC | AC-1020594 | 2 | 59.57 | 4248********8650 | 324900 | 01/20/2022 |
| MERRIETT, TYLER | AC-1021769 | 2 | 32.49 | 4494********7068 | 324910 | 01/20/2022 |
| MEYERS, MELISA | AC-1020877 | 2 | 32.49 | 4147********4228 | 08308D | 01/20/2022 |
| MILLIRON, CAROL | AC-1021741 | 2 | 27.08 | 4266********1762 | 045109 | 01/20/2022 |
| MINEAR, CAROL | AC-1020900 | 2 | 48.74 | 4492********4687 | 065108 | 01/20/2022 |
| MONTALVO, KRISELDA | AC-1021165 | 2 | 43.32 | 5449********1746 | H69517 | 01/20/2022 |
| MURPHY, THERESE | AC-1020724 | 2 | 48.74 | 4342********5886 | 032737 | 01/20/2022 |
| MYERS, SARAH | AC-1021543 | 2 | 16.25 | 5128********8185 | 038621 | 01/20/2022 |
| NARANJO, MARGARITA | AC-1021363 | 2 | 48.74 | 4347********6165 | 015107 | 01/20/2022 |
| NEGRETE, JOSE | AC-1021064 | 2 | 48.74 | 4914********2720 | 045040 | 01/20/2022 |
| OCHOA, MARIA | AC-1020400 | 2 | 27.08 | 4914********0626 | 045040 | 01/20/2022 |
| OLIVERA, ALMA | AC-1021396 | 2 | 54.15 | 4153********5512 | 071564 | 01/20/2022 |
| OLSON, SARAH | AC-1020892 | 2 | 48.74 | 4266********8732 | 045112 | 01/20/2022 |
| OSTREM, CHANEL | AC-1021859 | 2 | 37.91 | 5219********9923 | 551097 | 01/20/2022 |
| PALOMORES, VERONICA | AC-1021857 | 2 | 57.08 | 4701********5171 | 185111 | 01/20/2022 |
| PEDRIZCO, JOSE ANTONIO | AC-1020845 | 2 | 27.08 | 4914********6106 | 045043 | 01/20/2022 |
| PERALES, MICHELLE | AC-1021929 | 2 | 43.32 | 4366********4413 | 009841 | 01/20/2022 |
| PETERSON, COBY | AC-1021919 | 2 | 27.08 | 4788********1347 | 045115 | 01/20/2022 |
| PHILLIPS, BRODERIK | AC-1021858 | 2 | 21.66 | 5424********1619 | 38070B | 01/20/2022 |
| POTEET, JASON | AC-1021030 | 2 | 27.08 | 4914********6754 | 045044 | 01/20/2022 |
| PRESTON, KENDYL | AC-1020057 | 2 | 27.08 | 4465********1859 | 020493 | 01/20/2022 |
| RADER, AJ | AC-1021826 | 2 | 20.00 | 4867********8178 | 065107 | 01/20/2022 |
| RASMUSSEN, RHONDA | AC-1021259 | 2 | 37.91 | 4100********8149 | 81570D | 01/20/2022 |
| RIVERA, OSCAR | AC-1021839 | 2 | 21.66 | 4400********6218 | 04882D | 01/20/2022 |
| ROBBINS, JACOB | AC-1021973 | 2 | 27.08 | 4867********3553 | 085107 | 01/20/2022 |
| ROBILLARD DAVIS, JUSTIN | AC-1020361 | 2 | 27.08 | 5156********5885 | 03595Z | 01/20/2022 |
| RODRIGUEZ, EVANGELINA | AC-1021458 | 2 | 27.08 | 4342********0243 | 092786 | 01/20/2022 |
| ROJAS, HAROLD | AC-1020657 | 2 | 54.15 | 4342********6278 | 095934 | 01/20/2022 |
| ROMERO, CELENA | AC-1021686 | 2 | 43.32 | 4701********1153 | 145412 | 01/20/2022 |
| ROMERO, EDDIE | AC-1021972 | 2 | 27.08 | 4266********3045 | 045120 | 01/20/2022 |
| ROSALES, LEONEL | AC-1021960 | 2 | 27.08 | 4366********7118 | 010977 | 01/20/2022 |
| SANCHEZ, CATHERIN | AC-1021592 | 2 | 27.08 | 4701********9105 | 195918 | 01/20/2022 |
| SANCHEZ, JOCELLINE | AC-1020328 | 2 | 43.32 | 4342********7805 | 012301 | 01/20/2022 |
| SANDOVAL, CRISTIAN | AC-1021011 | 2 | 27.08 | 4153********3748 | 071568 | 01/20/2022 |
| SANDOVAL, GERARDO | AC-1020247 | 2 | 59.57 | 4342********8853 | 085555 | 01/20/2022 |
| SISSON, ALEXANDER | AC-1021253 | 2 | 27.08 | 5128********7621 | 038624 | 01/20/2022 |
| SLOAN, DYLAN | AC-1020962 | 2 | 21.66 | 4015********8219 | 001047 | 01/20/2022 |
| SOLORZANO, JAQUELINE | AC-1020115 | 2 | 97.47 | 4784********7619 | 020620 | 01/20/2022 |
| SORENSON, ARLYNE | AC-1021198 | 2 | 27.08 | 4425********0139 | 012014 | 01/20/2022 |
| SPENCER, CHRIS | AC-1020210 | 2 | 16.25 | 4494********7584 | 325030 | 01/20/2022 |
| STEELE, KERRY | AC-1021444 | 2 | 48.74 | 4153********9646 | 071570 | 01/20/2022 |
| STEVENS JR, LLOYD | AC-1020029 | 2 | 32.49 | 4342********2410 | 098750 | 01/20/2022 |
| TAKAMORI, MEAGAN | AC-1021470 | 2 | 43.32 | 4914********9313 | 045055 | 01/20/2022 |
| TAYLOR, BRAIDEN | AC-1021885 | 2 | 32.49 | 5102********8604 | H68453 | 01/20/2022 |
| TAYLOR, COLTON | AC-1021785 | 2 | 27.08 | 4914********6181 | 045056 | 01/20/2022 |
| TOLAND, MARIA | AC-1021317 | 2 | 72.08 | 4060********2237 | 03835D | 01/20/2022 |
| TOWNSEND, NIKKI | AC-1021948 | 2 | 21.66 | 4366********7295 | 013965 | 01/20/2022 |
| VALDOVINOS, CRISTAL | AC-1021735 | 2 | 27.08 | 4867********5452 | 085107 | 01/20/2022 |
| VALENCIA, ALDO | AC-1021742 | 2 | 32.49 | 4153********7190 | 071572 | 01/20/2022 |
| VAN DOREN, ERIK | AC-1021842 | 2 | 27.08 | 5128********2973 | 038628 | 01/20/2022 |
| VARGAS, ANITA | AC-1021770 | 2 | 27.08 | 4153********3849 | 071573 | 01/20/2022 |
| VELASQUEZ, ISABEL | AC-1021834 | 2 | 27.08 | 4914********3345 | 045058 | 01/20/2022 |
| VELAZQUEZ, CARLOS | AC-1021712 | 2 | 27.08 | 4701********6006 | 175712 | 01/20/2022 |
| VICTOR DELEON, DANIEL | AC-1021128 | 2 | 27.08 | 4347********7988 | 005107 | 01/20/2022 |
| VILLALOBOS-ESPI, EUTIQUIO | AC-1021422 | 2 | 21.66 | 4701********6873 | 195113 | 01/20/2022 |
| VILLASENOR, ANA | AC-1021678 | 2 | 102.89 | 4701********2689 | 155413 | 01/20/2022 |
| WILES, AMBER | AC-1021578 | 2 | 27.08 | 4100********5823 | 85628C | 01/20/2022 |
| WISE, JEREMIAH | AC-1020268 | 2 | 27.08 | 5449********2150 | H67907 | 01/20/2022 |
| WOODCOCK, DANIELLE | AC-1021342 | 2 | 48.74 | 4494********3070 | 325060 | 01/20/2022 |
| WOODS, DEANDRE | AC-1020505 | 2 | 21.66 | 5314********0152 | 810189 | 01/20/2022 |
| WOODWORTH, SCOTT | AC-1021855 | 2 | 27.08 | 5128********6690 | 038630 | 01/20/2022 |
| YOLO, MEGAN | AC-1021824 | 2 | 57.08 | 4914********2639 | 045102 | 01/20/2022 |
| YOST, BRENDA | AC-1020006 | 2 | 16.25 | 4313********2750 | 07028C | 01/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 934.38 |
| 131 | Visa | 5161.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6096.19 |