| 05/20/2022 |
| 07:33:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, ALICIA | AC-1021137 | 2 | 27.08 | 5128********5215 | 854682 | 05/20/2022 |
| ACEVEDO, JAVIER | AC-1021271 | 2 | 27.08 | 5128********2179 | 854684 | 05/20/2022 |
| ADELL MEYER, ANNE MARIE | AC-1021746 | 2 | 64.98 | 4342********6347 | 010610 | 05/20/2022 |
| ALAPETERI, AMIE | AC-1021984 | 2 | 64.98 | 4147********9442 | 01833C | 05/20/2022 |
| ALCALA, RAQUEL | AC-1020572 | 2 | 37.91 | 4342********1183 | 044769 | 05/20/2022 |
| ANDRINGA, CARLA | AC-1021289 | 2 | 27.08 | 4701********2021 | 113349 | 05/20/2022 |
| ARELLANES, ALEXIS | AC-1020456 | 2 | 27.08 | 4037********4285 | 600243 | 05/20/2022 |
| ARELLANES, LUIS | AC-1020359 | 2 | 32.49 | 4366********8804 | 021725 | 05/20/2022 |
| AYALA, VANESSA | AC-1021051 | 2 | 21.66 | 4494********4036 | 986990 | 05/20/2022 |
| BAKER, TYSON | AC-1020569 | 2 | 32.49 | 4494********3584 | 510558 | 05/20/2022 |
| BERNHARDT, COLIN | AC-1021967 | 2 | 27.08 | 4147********5690 | 03699C | 05/20/2022 |
| BLANCO, DENISE | AC-1020855 | 2 | 27.08 | 4494********7788 | 987020 | 05/20/2022 |
| BOJORQUEZ, JESSIE | AC-1021629 | 2 | 94.98 | 4914********5389 | 043312 | 05/20/2022 |
| BOUNDS, CAMERON | AC-1021832 | 2 | 27.08 | 4701********1118 | 143053 | 05/20/2022 |
| BRACK, TAMMY | AC-1021942 | 2 | 43.32 | 4914********5674 | 043313 | 05/20/2022 |
| BROWN, JEFFREY | AC-1020867 | 2 | 32.49 | 4701********7651 | 153658 | 05/20/2022 |
| BUENO, STELLA | AC-1020066 | 2 | 59.57 | 4914********0702 | 043313 | 05/20/2022 |
| BUENO-BLANCO, LIZETTE | AC-1020779 | 2 | 27.08 | 4494********1537 | 987040 | 05/20/2022 |
| BUSH, JACQUELINE | AC-1021892 | 2 | 54.15 | 5392********7092 | 60025Z | 05/20/2022 |
| BUSH, MEGAN | AC-1021914 | 2 | 86.64 | 4347********5290 | 053507 | 05/20/2022 |
| CARDENAS, ELFEGA | AC-1020649 | 2 | 43.32 | 4701********3934 | 123253 | 05/20/2022 |
| CAREY, BOBBI | AC-1020120 | 2 | 48.74 | 4425********7615 | 052056 | 05/20/2022 |
| CARRILLO, AARON | AC-1021093 | 2 | 16.25 | 4366********5025 | 000537 | 05/20/2022 |
| CARRILLO, SOPHIA | AC-1021710 | 2 | 16.25 | 4366********5025 | 024136 | 05/20/2022 |
| CASTANEDA, EMILIO | AC-1021541 | 2 | 27.08 | 4494********0197 | 987070 | 05/20/2022 |
| CAVANAUGH ROSE, CAROLEE | AC-1021411 | 2 | 48.74 | 4803********3712 | 973077 | 05/20/2022 |
| CLAY, JACOB | AC-1021169 | 2 | 64.98 | 4137********7462 | 043509 | 05/20/2022 |
| CLAYTON, DONALD | AC-1020073 | 2 | 48.74 | 4003********9660 | 05286B | 05/20/2022 |
| COLLINS, JAMES | AC-1020054 | 2 | 32.49 | 4366********0238 | 023866 | 05/20/2022 |
| COLTON, TAYLOR | AC-1021702 | 2 | 54.15 | 4914********3714 | 043320 | 05/20/2022 |
| CONTRERAS, RAMIRO | AC-1021651 | 2 | 27.08 | 4701********7652 | 153756 | 05/20/2022 |
| CORONA, ANTONIO | AC-1021140 | 2 | 27.08 | 4867********2778 | 013507 | 05/20/2022 |
| CORTEZ, RUDY | AC-1021864 | 2 | 27.08 | 4508********6283 | 555884 | 05/20/2022 |
| COUSENS, HEIDI | AC-1020862 | 2 | 54.15 | 4867********1743 | 023507 | 05/20/2022 |
| CREE, CHANDLER | AC-1020943 | 2 | 21.66 | 4147********9514 | 05770D | 05/20/2022 |
| CUEVAS, EUNNIXCY | AC-1022052 | 2 | 54.15 | 4914********7527 | 043323 | 05/20/2022 |
| CURRY, DAVID | AC-1021863 | 2 | 32.49 | 5128********8425 | 854712 | 05/20/2022 |
| DARVELL, LAUREL | AC-1021535 | 2 | 32.49 | 4342********0298 | 051906 | 05/20/2022 |
| DAVIS, JENNIFER | AC-1020851 | 2 | 21.66 | 4147********2055 | 08286D | 05/20/2022 |
| DAY, SUE | AC-1021191 | 2 | 27.08 | 4100********9129 | 23627D | 05/20/2022 |
| DEAN, BRANDON | AC-1021461 | 2 | 81.23 | 4342********5285 | 081457 | 05/20/2022 |
| DIAZ VALENCIA, IRMA | AC-1021922 | 2 | 59.57 | 4366********5839 | 029473 | 05/20/2022 |
| DOWNING, LESLEY | AC-1021959 | 2 | 43.32 | 5128********1323 | 854719 | 05/20/2022 |
| DRISCOLL, SEAN | AC-1021878 | 2 | 16.25 | 4914********0157 | 043326 | 05/20/2022 |
| DUNN, BRIANNA | AC-1021797 | 2 | 27.08 | 4494********9999 | 987130 | 05/20/2022 |
| ECHEVERRIA, YOHARA | AC-1022050 | 2 | 48.74 | 4914********3304 | 043327 | 05/20/2022 |
| ELDRIDGE, CHRISTINA | AC-1021606 | 2 | 48.74 | 4427********4392 | 083507 | 05/20/2022 |
| ELLIS, DAVID | AC-1020097 | 2 | 48.74 | 4867********3745 | 083507 | 05/20/2022 |
| ERSKINE, MANDY | AC-1022098 | 2 | 43.32 | 4914********4016 | 043329 | 05/20/2022 |
| ESPINOZA, MARIA | AC-1021039 | 2 | 54.15 | 4914********7985 | 043329 | 05/20/2022 |
| ESTHER ROJA, DAMARIS | AC-1021654 | 2 | 27.08 | 4342********5025 | 067508 | 05/20/2022 |
| ESTRADA, JUAN | AC-1021888 | 2 | 27.08 | 4494********2030 | 987140 | 05/20/2022 |
| EVANS, VICTORIA | AC-1020720 | 2 | 72.08 | 4914********5703 | 043331 | 05/20/2022 |
| FERNANDEZ, ALEXIA | AC-1021799 | 2 | 48.74 | 4099********6741 | 858282 | 05/20/2022 |
| FERNANDEZ, FABIAN | AC-1021452 | 2 | 27.08 | 4099********6500 | 858286 | 05/20/2022 |
| FLORES, EPIFANIO | AC-1020251 | 2 | 27.08 | 4100********0680 | 25559D | 05/20/2022 |
| FOLEY, SARAH | AC-1020096 | 2 | 37.91 | 5444********9444 | 549454 | 05/20/2022 |
| GALVAN, RICARDO | AC-1020275 | 2 | 37.91 | 4803********5977 | 973081 | 05/20/2022 |
| GARCIA, ELIANA | AC-1021828 | 2 | 32.49 | 4494********9793 | 987180 | 05/20/2022 |
| GARCIA, LORENA | AC-1021898 | 2 | 74.15 | 4914********9628 | 043334 | 05/20/2022 |
| GOMEZ, BRISEIDA | AC-1020440 | 2 | 43.32 | 4701********0047 | 183459 | 05/20/2022 |
| GONZALES, DAVID | AC-1020506 | 2 | 43.32 | 4037********0979 | 600253 | 05/20/2022 |
| GONZALEZ, DEANDRA | AC-1020985 | 2 | 59.57 | 4266********5043 | 043526 | 05/20/2022 |
| GONZALEZ, DIANA | AC-1022086 | 2 | 27.08 | 4535********3996 | H66303 | 05/20/2022 |
| GUADALUPE, JORGE | AC-1021912 | 2 | 59.57 | 5178********6311 | 05828P | 05/20/2022 |
| GUERRA-BURNETT, DEVIN | AC-1021086 | 2 | 27.08 | 4366********4977 | 029779 | 05/20/2022 |
| GUILLEN, LUCILA | AC-1022078 | 2 | 48.74 | 4914********9277 | 043337 | 05/20/2022 |
| GUTIERREZ, JOSE | AC-1021642 | 2 | 59.57 | 4701********8514 | 103258 | 05/20/2022 |
| GUZMAN, PEDRO | AC-1021956 | 2 | 27.08 | 4366********5924 | 007207 | 05/20/2022 |
| GUZMAN, RODRIGO | AC-1020312 | 2 | 27.08 | 4701********2474 | 103252 | 05/20/2022 |
| HANKINSON, TERRENCE | AC-1021124 | 2 | 57.08 | 5128********5403 | 854729 | 05/20/2022 |
| HEAD, KASEY | AC-1020297 | 2 | 32.49 | 5466********0476 | 74510Z | 05/20/2022 |
| HEATON, AMBER | AC-1021706 | 2 | 59.57 | 4037********2500 | 600253 | 05/20/2022 |
| HENYAN, MIKE | AC-1021304 | 2 | 21.66 | 4366********8569 | 008906 | 05/20/2022 |
| HERNANDEZ, JUAN | AC-1020732 | 2 | 27.08 | 4494********6772 | 987230 | 05/20/2022 |
| HERNANDEZ, LUIS | AC-1021877 | 2 | 32.49 | 4914********3448 | 043341 | 05/20/2022 |
| JOAQUIN, EMILY | AC-1020620 | 2 | 51.66 | 4914********5891 | 043342 | 05/20/2022 |
| JOHNSON, KAYLEE | AC-1022041 | 2 | 27.08 | 4701********9223 | 103657 | 05/20/2022 |
| KABRICH, JAMES | AC-1021434 | 2 | 27.08 | 4147********1721 | 02794D | 05/20/2022 |
| KALOMBO, GILBERT | AC-1021188 | 2 | 162.45 | 4833********5031 | 043507 | 05/20/2022 |
| KALUZA, GEORGE | AC-1020339 | 2 | 27.08 | 4640********4088 | 06016D | 05/20/2022 |
| KETCHAM, MANDY | AC-1021025 | 2 | 48.74 | 4266********2300 | 043535 | 05/20/2022 |
| KILDALL, JASON | AC-1021028 | 2 | 48.74 | 4494********3654 | 987300 | 05/20/2022 |
| KORNEGAY, IAN | AC-1020532 | 2 | 21.66 | 4914********1878 | 043345 | 05/20/2022 |
| LEDEZMA, LAYLIN | AC-1021933 | 2 | 27.08 | 4494********8969 | 987330 | 05/20/2022 |
| LIMON, ANGELICA | AC-1020997 | 2 | 27.08 | 4914********3307 | 043346 | 05/20/2022 |
| LOEN, DONALD | AC-1021154 | 2 | 27.08 | 4160********8334 | 063537 | 05/20/2022 |
| LOPEZ, DALIA | AC-1021940 | 2 | 32.49 | 5128********4933 | 854738 | 05/20/2022 |
| LOPEZ-RAMIREZ, JOSE LUIS | AC-1020994 | 2 | 54.15 | 5128********4455 | 854739 | 05/20/2022 |
| LOZANO, BRENDA | AC-1021794 | 2 | 43.32 | 4914********9351 | 043348 | 05/20/2022 |
| LOZANO, MARIA | AC-1021530 | 2 | 106.64 | 4914********6263 | 043349 | 05/20/2022 |
| LUNA, YARITSA | AC-1021254 | 2 | 27.08 | 4914********1735 | 043348 | 05/20/2022 |
| MALLORY, JOANN | AC-1021731 | 2 | 32.49 | 4147********6231 | 04198D | 05/20/2022 |
| MALLULA, HALEY | AC-1021003 | 2 | 54.15 | 6011********1339 | 02062R | 05/20/2022 |
| MARAVILLA, MONTSERRAT | AC-1021870 | 2 | 32.49 | 4914********5269 | 043350 | 05/20/2022 |
| MARAVILLA, VICTOR | AC-1020560 | 2 | 32.49 | 4701********6457 | 123652 | 05/20/2022 |
| MARTINEZ RAUDA, EFREN | AC-1021880 | 2 | 27.08 | 4701********9321 | 173657 | 05/20/2022 |
| MARTINEZ, ANDY | AC-1022010 | 2 | 43.32 | 4342********8682 | 018664 | 05/20/2022 |
| MARTINEZ, RIGOBERTO | AC-1021728 | 2 | 81.23 | 4312********4194 | 023507 | 05/20/2022 |
| MCCABE, BLAKE | AC-1022027 | 2 | 16.25 | 4342********2774 | 031589 | 05/20/2022 |
| MCCORMICK, MARLI | AC-1020260 | 2 | 21.66 | 4400********2426 | 00861A | 05/20/2022 |
| MCKEIRNAN, ELIZABETH | AC-1020341 | 2 | 70.40 | 4100********4893 | 33690D | 05/20/2022 |
| MEDINA, ARIEL | AC-1021475 | 2 | 43.32 | 4494********9371 | 987440 | 05/20/2022 |
| MEDRANO, MARIO | AC-1021943 | 2 | 27.08 | 4366********5548 | 029535 | 05/20/2022 |
| MEMBRENO, DILFIA | AC-1022090 | 2 | 54.15 | 5128********6112 | 854747 | 05/20/2022 |
| MENDEZ, NICOLAS | AC-1020956 | 2 | 27.08 | 4701********6717 | 113458 | 05/20/2022 |
| MEYERS, MELISA | AC-1020877 | 2 | 32.49 | 4147********4228 | 03981D | 05/20/2022 |
| MILLIRON, CAROL | AC-1021741 | 2 | 27.08 | 4266********1762 | 043549 | 05/20/2022 |
| MINEAR, CAROL | AC-1020900 | 2 | 48.74 | 4492********4687 | 063549 | 05/20/2022 |
| MONTALVO, KRISELDA | AC-1021165 | 2 | 43.32 | 5449********1746 | H67957 | 05/20/2022 |
| MONTGOMERY, NATHAN | AC-1020972 | 2 | 43.32 | 4147********2614 | 00129D | 05/20/2022 |
| MORA, ALEXIS | AC-1020186 | 2 | 27.08 | 4914********4775 | 043400 | 05/20/2022 |
| MORTON, JOCALYNN | AC-1022028 | 2 | 43.32 | 4494********4307 | 987500 | 05/20/2022 |
| MOSS, TINA | AC-1022013 | 2 | 48.74 | 5128********2239 | 854762 | 05/20/2022 |
| MURPHY, THERESE | AC-1020724 | 2 | 48.74 | 4342********5886 | 054342 | 05/20/2022 |
| MYERS, SARAH | AC-1021543 | 2 | 16.25 | 5128********8185 | 854765 | 05/20/2022 |
| NARANJO, MARGARITA | AC-1021363 | 2 | 48.74 | 4347********6165 | 033507 | 05/20/2022 |
| NEGRETE, JOSE | AC-1021064 | 2 | 48.74 | 4914********2720 | 043403 | 05/20/2022 |
| OCHOA, MARIA | AC-1020400 | 2 | 27.08 | 4914********0626 | 043403 | 05/20/2022 |
| OLSON, SARAH | AC-1020892 | 2 | 48.74 | 4266********8732 | 043554 | 05/20/2022 |
| ORNELAS, LILIA | AC-1021255 | 2 | 27.08 | 4914********4605 | 043405 | 05/20/2022 |
| PALOMORES, VERONICA | AC-1021857 | 2 | 30.00 | 4701********5171 | 123156 | 05/20/2022 |
| PATI, JOE | AC-1020804 | 2 | 27.08 | 5129********9995 | 163252 | 05/20/2022 |
| PEDRIZCO, JOSE ANTONIO | AC-1020845 | 2 | 27.08 | 4914********6106 | 043406 | 05/20/2022 |
| PERALES, MICHELLE | AC-1021929 | 2 | 43.32 | 4366********4413 | 016669 | 05/20/2022 |
| PETERSON, COBY | AC-1021919 | 2 | 27.08 | 4788********1347 | 043557 | 05/20/2022 |
| POTEET, JASON | AC-1021030 | 2 | 27.08 | 4914********6754 | 043408 | 05/20/2022 |
| PRESTON, KENDYL | AC-1020057 | 2 | 27.08 | 4465********1859 | 020732 | 05/20/2022 |
| PUENTE, ILEA | AC-1021783 | 2 | 32.49 | 4342********0366 | 020547 | 05/20/2022 |
| RADER, AJ | AC-1021826 | 2 | 20.00 | 4867********8178 | 093507 | 05/20/2022 |
| RAMOS, MIGUEL | AC-1020743 | 2 | 32.49 | 4914********5461 | 043409 | 05/20/2022 |
| RASMUSSEN, RHONDA | AC-1021259 | 2 | 37.91 | 4100********8149 | 39612D | 05/20/2022 |
| RIVERA, EMMANUEL | AC-1022047 | 2 | 70.40 | 4494********1709 | 988110 | 05/20/2022 |
| RIVERA, OSCAR | AC-1021839 | 2 | 21.66 | 4400********6218 | 03916D | 05/20/2022 |
| ROBBINS, JACOB | AC-1021973 | 2 | 27.08 | 4867********3553 | 023607 | 05/20/2022 |
| ROBILLARD DAVIS, JUSTIN | AC-1020361 | 2 | 27.08 | 5156********5885 | 08063Z | 05/20/2022 |
| RODRIGUEZ, EVANGELINA | AC-1021458 | 2 | 27.08 | 4342********0243 | 031737 | 05/20/2022 |
| RODRIGUEZ, KARLA | AC-1022059 | 2 | 32.49 | 4701********3282 | 163866 | 05/20/2022 |
| ROJAS, HAROLD | AC-1020657 | 2 | 27.08 | 4342********5109 | 071472 | 05/20/2022 |
| ROMERO, CELENA | AC-1022073 | 2 | 43.32 | 4400********1613 | 08061B | 05/20/2022 |
| ROMERO, EDDIE | AC-1021972 | 2 | 27.08 | 4266********3045 | 043604 | 05/20/2022 |
| ROPER, MARK | AC-1022060 | 2 | 27.08 | 4217********4545 | 064254 | 05/20/2022 |
| ROSALES, LEONEL | AC-1021960 | 2 | 27.08 | 4366********7118 | 031554 | 05/20/2022 |
| ROSALES, SONIA | AC-1022096 | 2 | 27.08 | 5403********8575 | 063605 | 05/20/2022 |
| SANCHEZ, CATHERIN | AC-1021592 | 2 | 27.08 | 4701********9105 | 133460 | 05/20/2022 |
| SANCHEZ, JOCELLINE | AC-1020328 | 2 | 43.32 | 4342********7805 | 018465 | 05/20/2022 |
| SANCHEZ, ROSALBA | AC-1022074 | 2 | 37.91 | 4342********4541 | 022514 | 05/20/2022 |
| SANDOVAL, GERARDO | AC-1020247 | 2 | 59.57 | 4342********8853 | 063501 | 05/20/2022 |
| SARDINHA, JAZMIN | AC-1020108 | 2 | 27.08 | 4145********9037 | 475679 | 05/20/2022 |
| SEBASTIAN, JUAN | AC-1020763 | 2 | 27.08 | 4366********9370 | 031025 | 05/20/2022 |
| SEYMOUR, SHANNA | AC-1021910 | 2 | 27.08 | 4447********4215 | 020164 | 05/20/2022 |
| SINGH, SATINDERPAL | AC-1021401 | 2 | 32.49 | 4400********3193 | 01542D | 05/20/2022 |
| SOLORZANO, JAQUELINE | AC-1020115 | 2 | 97.47 | 6011********6334 | 02034R | 05/20/2022 |
| SORENSON, ARLYNE | AC-1021198 | 2 | 27.08 | 4425********2574 | 052027 | 05/20/2022 |
| STEELE, KERRY | AC-1021444 | 2 | 48.74 | 4153********9646 | 555986 | 05/20/2022 |
| STEVENS JR, LLOYD | AC-1020029 | 2 | 32.49 | 4342********2410 | 055993 | 05/20/2022 |
| TAYLOR, BRAIDEN | AC-1021885 | 2 | 32.49 | 5102********8604 | H66937 | 05/20/2022 |
| TAYLOR, COLTON | AC-1021785 | 2 | 27.08 | 4914********6181 | 043421 | 05/20/2022 |
| TAYLOR, KEITH | AC-1021977 | 2 | 16.25 | 4147********4237 | 08368D | 05/20/2022 |
| TOLAND, MARIA | AC-1021317 | 2 | 27.08 | 4060********2237 | 08374D | 05/20/2022 |
| VALENCIA, ALDO | AC-1021742 | 2 | 32.49 | 4153********7190 | 555988 | 05/20/2022 |
| VALENCIA, VALENTIN | AC-1021907 | 2 | 27.08 | 5156********3032 | 08420Z | 05/20/2022 |
| VAN DOREN, ERIK | AC-1021842 | 2 | 27.08 | 5128********2973 | 854795 | 05/20/2022 |
| VARGAS, ANITA | AC-1021770 | 2 | 27.08 | 4153********3849 | 555989 | 05/20/2022 |
| VAZQUEZ, MARTIN | AC-1021057 | 2 | 32.49 | 4914********4230 | 043425 | 05/20/2022 |
| VELASQUEZ, ISABEL | AC-1022085 | 2 | 27.08 | 4914********3345 | 043424 | 05/20/2022 |
| VELAZQUEZ, CARLOS | AC-1021712 | 2 | 27.08 | 4701********6006 | 133068 | 05/20/2022 |
| VILLALOBOS-ESPI, EUTIQUIO | AC-1021422 | 2 | 21.66 | 4701********6873 | 163069 | 05/20/2022 |
| VILLASENOR, ANA | AC-1021678 | 2 | 102.89 | 4701********8334 | 183066 | 05/20/2022 |
| WASHBURN, SARA | AC-1021680 | 2 | 16.25 | 4937********7459 | 43617G | 05/20/2022 |
| WIGLEY, RICKY | AC-1021913 | 2 | 32.49 | 4342********2026 | 025733 | 05/20/2022 |
| WILES, AMBER | AC-1021578 | 2 | 27.08 | 4100********5823 | 46158C | 05/20/2022 |
| WISE, JEREMIAH | AC-1020268 | 2 | 27.08 | 5449********2150 | H66393 | 05/20/2022 |
| WITTER, JAN | AC-1021995 | 2 | 21.66 | 4914********8647 | 043428 | 05/20/2022 |
| WOODS, DEANDRE | AC-1020505 | 2 | 21.66 | 5314********0152 | 699791 | 05/20/2022 |
| WOODWORTH, SCOTT | AC-1021855 | 2 | 27.08 | 5128********6690 | 854802 | 05/20/2022 |
| YOLO, MEGAN | AC-1021824 | 2 | 57.08 | 4914********2639 | 043429 | 05/20/2022 |
| YOST, BRENDA | AC-1020006 | 2 | 16.25 | 4313********2750 | 06446C | 05/20/2022 |
| YOUNG, MONICA | AC-1021548 | 2 | 16.25 | 4701********6226 | 133163 | 05/20/2022 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 863.98 |
| 153 | Visa | 5884.16 |
| 2 | Discover | 151.62 |
| 0 | Other | 0.00 |
| 6899.76 |