| 06/20/2022 |
| 07:55:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, ALICIA | AC-1021137 | 2 | 27.08 | 5128********5215 | 094834 | 06/20/2022 |
| ACEVEDO, JAVIER | AC-1021271 | 2 | 27.08 | 5128********2179 | 094835 | 06/20/2022 |
| ADELL MEYER, ANNE MARIE | AC-1021746 | 2 | 64.98 | 4342********6347 | 091771 | 06/20/2022 |
| ALAPETERI, AMIE | AC-1021984 | 2 | 64.98 | 4147********9442 | 06125C | 06/20/2022 |
| ALCALA, RAQUEL | AC-1020572 | 2 | 37.91 | 4342********1183 | 061143 | 06/20/2022 |
| ANDRINGA, CARLA | AC-1021289 | 2 | 27.08 | 4701********2021 | 134671 | 06/20/2022 |
| ARELLANES, ALEXIS | AC-1020456 | 2 | 27.08 | 4037********4285 | 600274 | 06/20/2022 |
| ARELLANES, LUIS | AC-1020359 | 2 | 32.49 | 4366********8804 | 000675 | 06/20/2022 |
| AYALA, VANESSA | AC-1021051 | 2 | 21.66 | 4494********4036 | 313930 | 06/20/2022 |
| BAKER, TYSON | AC-1020569 | 2 | 32.49 | 4494********3584 | 362664 | 06/20/2022 |
| BAUTISTA, SERGIO | AC-1021545 | 2 | 27.08 | 5128********9915 | 094841 | 06/20/2022 |
| BERNHARDT, COLIN | AC-1021967 | 2 | 59.57 | 4147********5690 | 04820C | 06/20/2022 |
| BLANCO, DENISE | AC-1020855 | 2 | 27.08 | 4494********7788 | 313960 | 06/20/2022 |
| BOJORQUEZ, JESSIE | AC-1021629 | 2 | 94.98 | 4914********5389 | 044503 | 06/20/2022 |
| BOUNDS, CAMERON | AC-1021832 | 2 | 27.08 | 4701********1118 | 104978 | 06/20/2022 |
| BRACK, TAMMY | AC-1021942 | 2 | 43.32 | 4914********5674 | 044503 | 06/20/2022 |
| BROWN, JEFFREY | AC-1020867 | 2 | 32.49 | 4701********7651 | 104075 | 06/20/2022 |
| BUENO, STELLA | AC-1020066 | 2 | 59.57 | 4914********0702 | 044505 | 06/20/2022 |
| BUENO-BLANCO, LIZETTE | AC-1020779 | 2 | 27.08 | 4494********1537 | 313980 | 06/20/2022 |
| BUENROSTRO, RUBISELA | AC-1021733 | 2 | 59.57 | 4425********6759 | 062067 | 06/20/2022 |
| BUSH, MEGAN | AC-1021914 | 2 | 86.64 | 4347********5290 | 074707 | 06/20/2022 |
| CARDENAS, ELFEGA | AC-1020649 | 2 | 43.32 | 4701********3934 | 114873 | 06/20/2022 |
| CARRILLO, AARON | AC-1021093 | 2 | 16.25 | 4366********5025 | 025723 | 06/20/2022 |
| CARRILLO, SOPHIA | AC-1021710 | 2 | 16.25 | 4366********5025 | 024090 | 06/20/2022 |
| CASTANEDA, EMILIO | AC-1021541 | 2 | 27.08 | 4494********0197 | 314020 | 06/20/2022 |
| CAVANAUGH ROSE, CAROLEE | AC-1021411 | 2 | 48.74 | 4803********3712 | 750109 | 06/20/2022 |
| CHURCH, MELISSA | AC-1021625 | 2 | 16.25 | 4563********9258 | H66420 | 06/20/2022 |
| CLAY, JACOB | AC-1021169 | 2 | 64.98 | 4137********7462 | 044721 | 06/20/2022 |
| CLAYTON, DONALD | AC-1020073 | 2 | 48.74 | 4003********9660 | 01655B | 06/20/2022 |
| COLLINS, JAMES | AC-1020054 | 2 | 32.49 | 4366********0238 | 017607 | 06/20/2022 |
| COLTON, TAYLOR | AC-1021702 | 2 | 54.15 | 4914********3714 | 044511 | 06/20/2022 |
| CONTRERAS, RAMIRO | AC-1021651 | 2 | 27.08 | 4701********7652 | 114571 | 06/20/2022 |
| CORONA, ANTONIO | AC-1021140 | 2 | 27.08 | 4867********2778 | 024707 | 06/20/2022 |
| CORTEZ, RUDY | AC-1021864 | 2 | 27.08 | 4508********6283 | 583300 | 06/20/2022 |
| COUSENS, HEIDI | AC-1020862 | 2 | 54.15 | 4867********1743 | 044707 | 06/20/2022 |
| COVINGTON, HEATHER | AC-1020226 | 2 | 16.25 | 4366********0463 | 027029 | 06/20/2022 |
| CREE, CHANDLER | AC-1020943 | 2 | 21.66 | 4147********9514 | 07271D | 06/20/2022 |
| CUEVAS, EUNNIXCY | AC-1022052 | 2 | 54.15 | 4914********7527 | 044515 | 06/20/2022 |
| DALE, BRIDGET | AC-1021395 | 2 | 102.89 | 4266********2277 | 044726 | 06/20/2022 |
| DARVELL, LAUREL | AC-1021535 | 2 | 32.49 | 4342********0298 | 029400 | 06/20/2022 |
| DAVIS, JENNIFER | AC-1020851 | 2 | 21.66 | 4147********2055 | 08140D | 06/20/2022 |
| DAY, SUE | AC-1021191 | 2 | 27.08 | 4100********9129 | 29807D | 06/20/2022 |
| DEAN, BRANDON | AC-1021461 | 2 | 81.23 | 4342********5285 | 052429 | 06/20/2022 |
| DIAZ VALENCIA, IRMA | AC-1021922 | 2 | 27.07 | 4366********5839 | 007962 | 06/20/2022 |
| DOWNING, LESLEY | AC-1021959 | 2 | 43.32 | 5128********1323 | 094855 | 06/20/2022 |
| DRISCOLL, SEAN | AC-1021878 | 2 | 16.25 | 4914********0157 | 044518 | 06/20/2022 |
| ECHEVERRIA, YOHARA | AC-1022050 | 2 | 48.74 | 4914********3304 | 044518 | 06/20/2022 |
| ELDRIDGE, CHRISTINA | AC-1021606 | 2 | 48.74 | 4427********4392 | 094707 | 06/20/2022 |
| ELLIS, DAVID | AC-1020097 | 2 | 48.74 | 4867********3745 | 094707 | 06/20/2022 |
| ERSKINE, MANDY | AC-1022098 | 2 | 43.32 | 4914********4016 | 044519 | 06/20/2022 |
| ESCOBAR, NYA | AC-1021779 | 2 | 32.49 | 4232********5986 | 075712 | 06/20/2022 |
| ESPINOZA, MARIA | AC-1021039 | 2 | 54.15 | 4914********7985 | 044520 | 06/20/2022 |
| ESTHER ROJA, DAMARIS | AC-1021654 | 2 | 27.08 | 4342********5025 | 097093 | 06/20/2022 |
| ESTRADA, JUAN | AC-1021888 | 2 | 27.08 | 4494********2030 | 314080 | 06/20/2022 |
| EVANS, VICTORIA | AC-1020720 | 2 | 27.08 | 4914********5703 | 044522 | 06/20/2022 |
| FARIAS, ANNA | AC-1021102 | 2 | 27.08 | 4266********4659 | 044732 | 06/20/2022 |
| FERNANDEZ, ALEXIA | AC-1021799 | 2 | 48.74 | 4099********6741 | 822159 | 06/20/2022 |
| FERNANDEZ, FABIAN | AC-1021452 | 2 | 27.08 | 4099********6500 | 822160 | 06/20/2022 |
| FLORES, EPIFANIO | AC-1020251 | 2 | 27.08 | 4100********0680 | 32212D | 06/20/2022 |
| FOLEY, SARAH | AC-1020096 | 2 | 37.91 | 5444********9444 | 950926 | 06/20/2022 |
| GALVAN, RICARDO | AC-1020275 | 2 | 37.91 | 4803********5977 | 750111 | 06/20/2022 |
| GARCIA, ELIANA | AC-1021828 | 2 | 32.49 | 4494********9793 | 314100 | 06/20/2022 |
| GARCIA, LORENA | AC-1021898 | 2 | 25.41 | 4914********9628 | 044525 | 06/20/2022 |
| GONZALES, DAVID | AC-1020506 | 2 | 43.32 | 4037********0979 | 600274 | 06/20/2022 |
| GONZALEZ, DEANDRA | AC-1020985 | 2 | 59.57 | 4266********5043 | 044738 | 06/20/2022 |
| GONZALEZ, DIANA | AC-1022086 | 2 | 27.08 | 4535********3996 | H67514 | 06/20/2022 |
| GUADALUPE, JORGE | AC-1021912 | 2 | 59.57 | 5178********6311 | 02176P | 06/20/2022 |
| GUERRA-BURNETT, DEVIN | AC-1021086 | 2 | 27.08 | 4366********4977 | 000055 | 06/20/2022 |
| GUILLEN, LUCILA | AC-1022078 | 2 | 48.74 | 4914********9277 | 044528 | 06/20/2022 |
| GUTIERREZ, JOSE | AC-1021642 | 2 | 59.57 | 4701********8514 | 184576 | 06/20/2022 |
| GUZMAN, PEDRO | AC-1021956 | 2 | 27.08 | 4366********5924 | 007978 | 06/20/2022 |
| GUZMAN, RODRIGO | AC-1020312 | 2 | 27.08 | 4701********2474 | 134777 | 06/20/2022 |
| HAILEY, ANDREW | AC-1021900 | 2 | 27.08 | 4358********4873 | 002591 | 06/20/2022 |
| HANKINSON, TERRENCE | AC-1021124 | 2 | 57.08 | 5128********5403 | 094871 | 06/20/2022 |
| HEATON, AMBER | AC-1021706 | 2 | 59.57 | 4037********2500 | 600274 | 06/20/2022 |
| HENYAN, MIKE | AC-1021304 | 2 | 21.66 | 4366********8569 | 024736 | 06/20/2022 |
| HERNANDEZ, JUAN | AC-1020732 | 2 | 27.08 | 4494********6772 | 314120 | 06/20/2022 |
| HERNANDEZ, LUIS | AC-1021877 | 2 | 32.49 | 4914********3448 | 044532 | 06/20/2022 |
| JOAQUIN, EMILY | AC-1020620 | 2 | 51.66 | 4914********5891 | 044533 | 06/20/2022 |
| JOHNSON, KAYLEE | AC-1022041 | 2 | 27.08 | 4701********9223 | 114770 | 06/20/2022 |
| KABRICH, JAMES | AC-1021434 | 2 | 27.08 | 4147********1721 | 05562D | 06/20/2022 |
| KALOMBO, GILBERT | AC-1021188 | 2 | 162.45 | 4833********5031 | 054707 | 06/20/2022 |
| KALUZA, GEORGE | AC-1020339 | 2 | 27.08 | 4640********4088 | 02365A | 06/20/2022 |
| KETCHAM, MANDY | AC-1021025 | 2 | 48.74 | 4266********2300 | 044746 | 06/20/2022 |
| KILDALL, JASON | AC-1021028 | 2 | 48.74 | 4494********3654 | 314130 | 06/20/2022 |
| LEDEZMA, LAYLIN | AC-1021933 | 2 | 27.08 | 4494********8969 | 314140 | 06/20/2022 |
| LIMON, ANGELICA | AC-1020997 | 2 | 27.08 | 4914********3307 | 044536 | 06/20/2022 |
| LOEN, DONALD | AC-1021154 | 2 | 27.08 | 4160********8334 | 064748 | 06/20/2022 |
| LOPEZ-RAMIREZ, JOSE LUIS | AC-1020994 | 2 | 54.15 | 5128********4455 | 094877 | 06/20/2022 |
| LOZANO, MARIA | AC-1021530 | 2 | 106.64 | 4914********6263 | 044538 | 06/20/2022 |
| LUNA, YARITSA | AC-1021254 | 2 | 27.08 | 4914********1735 | 044539 | 06/20/2022 |
| MALLORY, JOANN | AC-1021731 | 2 | 32.49 | 4147********6231 | 04275D | 06/20/2022 |
| MALLULA, HALEY | AC-1021003 | 2 | 54.15 | 6011********1339 | 02029R | 06/20/2022 |
| MARAVILLA, MONTSERRAT | AC-1021870 | 2 | 32.49 | 4914********5269 | 044539 | 06/20/2022 |
| MARAVILLA, VICTOR | AC-1020560 | 2 | 32.49 | 4701********6457 | 164478 | 06/20/2022 |
| MARTINEZ RAUDA, EFREN | AC-1021880 | 2 | 27.08 | 4701********9321 | 164574 | 06/20/2022 |
| MARTINEZ, ANDY | AC-1022010 | 2 | 43.32 | 4342********8682 | 031300 | 06/20/2022 |
| MARTINEZ, EDGAR | AC-1021497 | 2 | 27.08 | 4914********5090 | 044541 | 06/20/2022 |
| MARTINEZ, RIGOBERTO | AC-1021728 | 2 | 81.23 | 4312********4194 | 024707 | 06/20/2022 |
| MCCABE, BLAKE | AC-1022027 | 2 | 16.25 | 4342********2774 | 093655 | 06/20/2022 |
| MCCORMICK, MARLI | AC-1020260 | 2 | 21.66 | 4400********2426 | 03268A | 06/20/2022 |
| MCKEIRNAN, ELIZABETH | AC-1020341 | 2 | 70.40 | 4100********4893 | 38925D | 06/20/2022 |
| MEDINA, ARIEL | AC-1021475 | 2 | 43.32 | 4494********9371 | 314190 | 06/20/2022 |
| MEDRANO, MARIO | AC-1021943 | 2 | 27.08 | 4366********5548 | 014058 | 06/20/2022 |
| MEGERT, OLIN | AC-1022095 | 2 | 32.49 | 4494********0655 | 314200 | 06/20/2022 |
| MEMBRENO, DILFIA | AC-1022090 | 2 | 54.15 | 5128********6112 | 094881 | 06/20/2022 |
| MENDEZ, NICOLAS | AC-1020956 | 2 | 27.08 | 4701********6717 | 104472 | 06/20/2022 |
| MENDOZA, MARC | AC-1020594 | 2 | 59.57 | 4248********8650 | 314230 | 06/20/2022 |
| MEYERS, MELISA | AC-1020877 | 2 | 32.49 | 4147********4228 | 04741D | 06/20/2022 |
| MILLIRON, CAROL | AC-1021741 | 2 | 27.08 | 4266********1762 | 044758 | 06/20/2022 |
| MINEAR, CAROL | AC-1020900 | 2 | 48.74 | 4492********4687 | 064758 | 06/20/2022 |
| MONTALVO, KRISELDA | AC-1021165 | 2 | 43.32 | 5449********1746 | H69167 | 06/20/2022 |
| MONTGOMERY, NATHAN | AC-1020972 | 2 | 43.32 | 4147********2614 | 06638D | 06/20/2022 |
| MORTON, JOCALYNN | AC-1022028 | 2 | 43.32 | 4494********4307 | 314260 | 06/20/2022 |
| MOSS, TINA | AC-1022013 | 2 | 48.74 | 5128********2239 | 094888 | 06/20/2022 |
| MUNGUIA, CHARLIE | AC-1021416 | 2 | 27.08 | 5178********5704 | 04075P | 06/20/2022 |
| MURPHY, THERESE | AC-1020724 | 2 | 48.74 | 4342********5886 | 057778 | 06/20/2022 |
| MYERS, SARAH | AC-1021543 | 2 | 16.25 | 5128********8185 | 094889 | 06/20/2022 |
| NARANJO, MARGARITA | AC-1021363 | 2 | 48.74 | 4347********6165 | 034807 | 06/20/2022 |
| NEGRETE, JOSE | AC-1021064 | 2 | 21.66 | 4914********2720 | 044552 | 06/20/2022 |
| OCHOA, MARIA | AC-1020400 | 2 | 27.08 | 4914********0626 | 044553 | 06/20/2022 |
| OLSON, SARAH | AC-1020892 | 2 | 48.74 | 4266********8732 | 044804 | 06/20/2022 |
| ORNELAS, LILIA | AC-1021255 | 2 | 27.08 | 4914********4605 | 044553 | 06/20/2022 |
| PALOMORES, VERONICA | AC-1021857 | 2 | 30.00 | 4701********5171 | 144381 | 06/20/2022 |
| PATI, JOE | AC-1020804 | 2 | 27.08 | 5129********9995 | 134783 | 06/20/2022 |
| PEDRIZCO, JOSE ANTONIO | AC-1020845 | 2 | 27.08 | 4914********6106 | 044555 | 06/20/2022 |
| PERALES, MICHELLE | AC-1021929 | 2 | 43.32 | 4366********4413 | 002582 | 06/20/2022 |
| PETERSON, COBY | AC-1021919 | 2 | 27.08 | 4788********1347 | 044807 | 06/20/2022 |
| POTEET, JASON | AC-1021030 | 2 | 27.08 | 4914********6754 | 044556 | 06/20/2022 |
| PRESTON, KENDYL | AC-1020057 | 2 | 27.08 | 4465********1859 | 020060 | 06/20/2022 |
| PUENTE, ILEA | AC-1021783 | 2 | 32.49 | 4342********0366 | 058586 | 06/20/2022 |
| RADER, AJ | AC-1021826 | 2 | 20.00 | 4867********8178 | 094807 | 06/20/2022 |
| RAMOS, MIGUEL | AC-1020743 | 2 | 32.49 | 4914********5461 | 044559 | 06/20/2022 |
| RASMUSSEN, RHONDA | AC-1021259 | 2 | 37.91 | 4100********8149 | 44680D | 06/20/2022 |
| RENTERIA, RODRIGO | AC-1022003 | 2 | 21.66 | 4147********4123 | 07994C | 06/20/2022 |
| RIVERA, GABRIELA | AC-1020494 | 2 | 48.74 | 4914********4137 | 044600 | 06/20/2022 |
| RIVERA, OSCAR | AC-1021839 | 2 | 21.66 | 4400********6218 | 06136D | 06/20/2022 |
| ROBILLARD DAVIS, JUSTIN | AC-1020361 | 2 | 27.08 | 5156********5885 | 04397Z | 06/20/2022 |
| ROCHE, MARY | AC-1022009 | 2 | 27.08 | 3717*******1008 | 104012 | 06/20/2022 |
| RODRIGUEZ, KARLA | AC-1022059 | 2 | 32.49 | 4701********3282 | 114385 | 06/20/2022 |
| ROJAS, HAROLD | AC-1020657 | 2 | 27.08 | 4342********5109 | 010860 | 06/20/2022 |
| ROMERO, CELENA | AC-1022073 | 2 | 16.25 | 4400********1613 | 07523B | 06/20/2022 |
| ROMERO, EDDIE | AC-1021972 | 2 | 27.08 | 4266********3045 | 044815 | 06/20/2022 |
| ROPER, MARK | AC-1022060 | 2 | 27.08 | 4217********4545 | 079865 | 06/20/2022 |
| ROSALES, LEONEL | AC-1021960 | 2 | 27.08 | 4366********7118 | 024790 | 06/20/2022 |
| ROSALES, SONIA | AC-1022096 | 2 | 27.08 | 5403********8575 | 064816 | 06/20/2022 |
| ROSS, MARLEE | AC-1020958 | 2 | 16.25 | 4494********6494 | 314410 | 06/20/2022 |
| SANCHEZ, CATHERIN | AC-1021592 | 2 | 27.08 | 4701********9105 | 144887 | 06/20/2022 |
| SANCHEZ, JOCELLINE | AC-1020328 | 2 | 43.32 | 4342********7805 | 021048 | 06/20/2022 |
| SANCHEZ, ROSALBA | AC-1020495 | 2 | 37.91 | 4342********4541 | 001671 | 06/20/2022 |
| SANDOVAL, GERARDO | AC-1020247 | 2 | 59.57 | 4342********8853 | 047060 | 06/20/2022 |
| SARDINHA, JAZMIN | AC-1020108 | 2 | 27.08 | 4145********9037 | 653886 | 06/20/2022 |
| SEBASTIAN, JUAN | AC-1020763 | 2 | 27.08 | 4366********9370 | 025555 | 06/20/2022 |
| SINGDARA, PHOUSIN | AC-1022015 | 2 | 21.66 | 4914********7649 | 044610 | 06/20/2022 |
| SINGH, SATINDERPAL | AC-1021401 | 2 | 32.49 | 4400********3193 | 03085D | 06/20/2022 |
| STEELE, KERRY | AC-1021444 | 2 | 48.74 | 4153********9646 | 583334 | 06/20/2022 |
| STEVENS JR, LLOYD | AC-1020029 | 2 | 32.49 | 4342********2410 | 052827 | 06/20/2022 |
| TAVIRA, PERLA DIANE | AC-1021833 | 2 | 43.32 | 4606********0210 | 911109 | 06/20/2022 |
| TAYLOR, BRAIDEN | AC-1021885 | 2 | 32.49 | 5102********8604 | H68148 | 06/20/2022 |
| TAYLOR, COLTON | AC-1021785 | 2 | 27.08 | 4914********6181 | 044613 | 06/20/2022 |
| TAYLOR, KEITH | AC-1021977 | 2 | 16.25 | 4147********4237 | 04700D | 06/20/2022 |
| VALDOVINOS, CRISTAL | AC-1021735 | 2 | 27.08 | 4867********5452 | 044807 | 06/20/2022 |
| VALENCIA, ALDO | AC-1021742 | 2 | 32.49 | 4153********7190 | 583336 | 06/20/2022 |
| VALENCIA, VALENTIN | AC-1021907 | 2 | 27.08 | 5156********3032 | 04747Z | 06/20/2022 |
| VAN DOREN, ERIK | AC-1021842 | 2 | 27.08 | 5128********2973 | 094903 | 06/20/2022 |
| VARGAS, ANITA | AC-1021770 | 2 | 27.08 | 4153********3849 | 583338 | 06/20/2022 |
| VAZQUEZ, MARTIN | AC-1021057 | 2 | 32.49 | 4914********4230 | 044615 | 06/20/2022 |
| VELASQUEZ, ISABEL | AC-1022085 | 2 | 27.08 | 4914********3345 | 044616 | 06/20/2022 |
| VELAZQUEZ, CARLOS | AC-1021712 | 2 | 27.08 | 4701********6006 | 194483 | 06/20/2022 |
| VILLALOBOS-ESPI, EUTIQUIO | AC-1021422 | 2 | 21.66 | 4701********6873 | 104484 | 06/20/2022 |
| VILLASENOR, ANA | AC-1021678 | 2 | 102.89 | 4701********8334 | 124784 | 06/20/2022 |
| WASHBURN, SARA | AC-1021680 | 2 | 16.25 | 4937********7459 | 44828G | 06/20/2022 |
| WILES, AMBER | AC-1021578 | 2 | 27.08 | 4100********5823 | 51255C | 06/20/2022 |
| WITTER, JAN | AC-1021995 | 2 | 21.66 | 4914********8647 | 044619 | 06/20/2022 |
| WOODCOCK, DANIELLE | AC-1021342 | 2 | 48.74 | 4494********3070 | 314470 | 06/20/2022 |
| WOODS, DEANDRE | AC-1020505 | 2 | 21.66 | 5314********0152 | 181825 | 06/20/2022 |
| WOODWORTH, SCOTT | AC-1021855 | 2 | 27.08 | 5128********6690 | 094908 | 06/20/2022 |
| YOLO, MEGAN | AC-1021824 | 2 | 57.08 | 4914********2639 | 044620 | 06/20/2022 |
| YOST, BRENDA | AC-1020006 | 2 | 16.25 | 4313********2750 | 08102C | 06/20/2022 |
| YOUNG, MONICA | AC-1021548 | 2 | 16.25 | 4701********6226 | 174886 | 06/20/2022 |
| Count | Card Type | Total |
| 1 | American Express | 27.08 |
| 21 | MasterCard | 739.44 |
| 157 | Visa | 5914.97 |
| 1 | Discover | 54.15 |
| 0 | Other | 0.00 |
| 6735.64 |