| 03/03/2022 |
| 06:42:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIVA, DEMI ANNE | VC-7290 | A | 35.00 | 4735********7979 | 003503 | 03/03/2022 |
| ACOSTA, STEVEN | VC-65089 | A | 35.00 | 4342********2246 | 086647 | 03/03/2022 |
| AGUILAR, ALEXANDER | VC-58059 | A | 10.00 | 4147********7678 | 01513C | 03/03/2022 |
| ALAMILLO, DANIEL | VC-58135 | A | 10.00 | 4211********5892 | 01517A | 03/03/2022 |
| ALPIN, EDWARD | VC-58245 | A | 15.00 | 5524********0580 | 03882P | 03/03/2022 |
| ANDERSON, JALEN | VC-65113 | A | 15.00 | 3713*******2005 | 111796 | 03/03/2022 |
| ANDERSON, JUSTIN | VC-65026 | A | 27.00 | 4347********6449 | 014007 | 03/03/2022 |
| ARELLANO, JASON | VC-57807 | A | 35.00 | 4400********5988 | 06883B | 03/03/2022 |
| ARNO, KATHRYN | VC-57591 | A | 37.00 | 4147********9719 | 01555D | 03/03/2022 |
| BECKER, RICHARD | VC-57374 | A | 15.00 | 4266********9343 | 01565B | 03/03/2022 |
| BELLEGARRIGUE, ALEX | VC-58259 | A | 10.00 | 4815********2682 | 154700 | 03/03/2022 |
| BELMONT, PAUL | VC-65065 | A | 10.00 | 4815********0502 | 154608 | 03/03/2022 |
| BILLUPS, EARL | VC-57792 | A | 45.00 | 4494********6556 | 102465 | 03/03/2022 |
| BISHOP, TIMOTHY | VC-65049 | A | 15.00 | 6011********6757 | 00358R | 03/03/2022 |
| BREMNER, TAYLOR | VC-58249 | A | 15.00 | 4000********9687 | 009086 | 03/03/2022 |
| BRICKER, TESSA | VC-57870 | A | 10.00 | 4342********2763 | 079462 | 03/03/2022 |
| BRIDGES, JAMEELIA | VC-58274 | A | 35.00 | 4000********7571 | 748784 | 03/03/2022 |
| BRIGANT, ARNOLD | VC-25029 | A | 15.00 | 6011********5148 | 00307P | 03/03/2022 |
| BROWN, BRENDEN | VC-57793 | A | 60.00 | 5178********8278 | 01643B | 03/03/2022 |
| BROWN, DARRELL | VC-58213 | A | 35.00 | 4342********2546 | 056666 | 03/03/2022 |
| BRYCE, NADIA | VC-57952 | A | 15.00 | 4154********4781 | 885365 | 03/03/2022 |
| BYRNE, ROBERT | VC-58099 | A | 10.00 | 4366********8006 | 026796 | 03/03/2022 |
| CALDERON, RENATO | VC-31211 | A | 37.00 | 4217********1852 | 052117 | 03/03/2022 |
| CALER, CLARK | VC-58308 | A | 15.00 | 4342********4998 | 037957 | 03/03/2022 |
| CANEDO, LAURA | VC-57821 | A | 10.00 | 4147********1610 | 01665C | 03/03/2022 |
| CANNING, JOSEPH | VC-65125 | A | 35.00 | 5178********1455 | 01680B | 03/03/2022 |
| CARR, ELLEN | VC-57948 | A | 10.00 | 4100********5932 | 19636D | 03/03/2022 |
| CASPERS, KEN | VC-58126 | A | 20.00 | 4259********7348 | 062936 | 03/03/2022 |
| CAVETT, EMIKO | VC-58030 | A | 30.00 | 4342********9423 | 013293 | 03/03/2022 |
| CERVANTES, GABRIEL | VC-58095 | A | 20.00 | 4815********5680 | 134100 | 03/03/2022 |
| CRUZ, CHICO | VC-58073 | A | 10.00 | 4342********1741 | 009973 | 03/03/2022 |
| DACRES, JAY | VC-58229 | A | 20.00 | 4347********4689 | 074007 | 03/03/2022 |
| DELGADO, VIVIANA | VC-58186 | A | 20.00 | 4342********1508 | 048555 | 03/03/2022 |
| DESILVA, GORDON | VC-65051 | A | 60.00 | 4239********5893 | 064057 | 03/03/2022 |
| DOWDY, GABRIEL | VC-57857 | A | 25.00 | 4432********0927 | 012371 | 03/03/2022 |
| DUONG, TASHA | VC-7269 | A | 10.00 | 4266********1304 | 01753B | 03/03/2022 |
| DYKE, DAVID | VC-57849 | A | 25.00 | 5403********0416 | 064058 | 03/03/2022 |
| EATON, DAVID | VC-58083 | A | 10.00 | 5523********9128 | 87989P | 03/03/2022 |
| ELARMO, VINCE | VC-58123 | A | 10.00 | 4000********1685 | 664006 | 03/03/2022 |
| ELM, AUSTIN | VC-58255 | A | 23.00 | 4000********4405 | 750078 | 03/03/2022 |
| ESPANOL, ANDREW | VC-65066 | A | 35.00 | 4427********9735 | 174103 | 03/03/2022 |
| ETHRIDGE, CARMELITA | VC-57340 | A | 10.00 | 4815********8602 | 174807 | 03/03/2022 |
| FARINA, RYAN | VC-7265 | A | 25.00 | 3713*******3003 | 100111 | 03/03/2022 |
| FINONES, EMIL | VC-58180 | A | 15.00 | 4000********5142 | 594186 | 03/03/2022 |
| FRAIRE, HECTOR | VC-58315 | A | 15.00 | 4833********1878 | 004107 | 03/03/2022 |
| FRANCHIMON, ERIC | VC-65081 | A | 60.00 | 4239********0886 | 064100 | 03/03/2022 |
| FREEMAN, PAMELA | VC-8378 | A | 10.00 | 5178********5865 | 077830 | 03/03/2022 |
| FRINK, JASON | VC-57525 | A | 20.00 | 5378********2166 | 03026W | 03/03/2022 |
| FULLER, PETER | VC-7194 | A | 15.00 | 4147********6790 | 03046D | 03/03/2022 |
| GARCIA, MARIA | VC-57341 | A | 15.00 | 4342********2043 | 085014 | 03/03/2022 |
| GARCIA, OLIVIA | VC-65098 | A | 25.00 | 4147********8944 | 03063D | 03/03/2022 |
| GARMA, KRISTIAN | VC-58078 | A | 35.00 | 4154********8409 | 885376 | 03/03/2022 |
| GOCO, MARCO | VC-65078 | A | 10.00 | 4366********7292 | 024685 | 03/03/2022 |
| GOUTIEREZ, WENDY | VC-65035 | A | 15.00 | 5143********4800 | 1YC96H | 03/03/2022 |
| GUTIERREZNAVARR, LEONARDO | VC-WEB674651 | A | 155.00 | 4000********9898 | 504513 | 03/03/2022 |
| HUBBARD, DEBORAH | VC-57592 | A | 15.00 | 6011********5148 | 00353P | 03/03/2022 |
| JAECKEL, ROBIN | VC-57977 | A | 10.00 | 4147********3293 | 03114D | 03/03/2022 |
| JUST, LOGAN | VC-65144 | A | 37.00 | 5403********7819 | 064104 | 03/03/2022 |
| KAUR, NAVJOT | VC-57839 | A | 45.00 | 4400********6169 | 09546D | 03/03/2022 |
| KELLY, MEGHAN | VC-58006 | A | 20.00 | 4154********6928 | 885389 | 03/03/2022 |
| KYLE, RANDY | VC-65101 | A | 65.00 | 4494********0698 | 770534 | 03/03/2022 |
| LABARGA, ART | VC-58157 | A | 24.95 | 4465********3117 | 003794 | 03/03/2022 |
| LAFON, AARON | VC-58282 | A | 30.00 | 5403********2586 | 064104 | 03/03/2022 |
| LAMB, BREANNA | VC-7182 | A | 25.00 | 3726*******2001 | 186386 | 03/03/2022 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 06633B | 03/03/2022 |
| LASK, DANIELLE | VC-65093 | A | 20.00 | 3743*******1056 | 709003 | 03/03/2022 |
| LOPEZ, FRANK | VC-57968 | A | 30.00 | 4147********9990 | 03187D | 03/03/2022 |
| LOPEZ, JOSE | VC-65106 | A | 10.00 | 4342********4807 | 049177 | 03/03/2022 |
| LOW, JIN | VC-31148 | A | 10.00 | 4147********5129 | 03193C | 03/03/2022 |
| LYNCH, MATTHEW | VC-65112 | A | 35.00 | 4266********8127 | 03191C | 03/03/2022 |
| MARSHALL, JACOB | VC-65036 | A | 10.00 | 5219********6397 | 423471 | 03/03/2022 |
| MARTINEZ, JUSTIN | VC-65060 | A | 40.00 | 4010********1997 | 849901 | 03/03/2022 |
| MATIAS SR., ROBERT | VC-57985 | A | 10.00 | 4815********9143 | 104113 | 03/03/2022 |
| MCCLELLAN, ASHTON | VC-31036 | A | 15.00 | 4154********4281 | 885404 | 03/03/2022 |
| MCGOWAN, PATRICK | VC-64843 | A | 10.00 | 4815********2134 | 184514 | 03/03/2022 |
| MCKINNEY, NICK | VC-31147 | A | 15.00 | 4736********4839 | 084107 | 03/03/2022 |
| MENDIOLA, ANA | VC-65139 | A | 10.00 | 4535********7882 | H65180 | 03/03/2022 |
| MERIUZA, MONICA | VC-57754 | A | 15.00 | 4465********5980 | 003804 | 03/03/2022 |
| MERLUZA, MARILYN | VC-58122 | A | 5.00 | 4366********7292 | 019152 | 03/03/2022 |
| MILLER, ERIC | VC-31076 | A | 9.00 | 4246********6601 | 03257G | 03/03/2022 |
| MILLS, EDWARD | VC-58164 | A | 25.00 | 4841********2445 | 251260 | 03/03/2022 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 4342********8261 | 065236 | 03/03/2022 |
| MOYERS, ROBERT | VC-57428 | A | 15.00 | 4815********6022 | 104310 | 03/03/2022 |
| MOZINGO, JULIET | VC-65034 | A | 185.00 | 4494********9344 | 110158 | 03/03/2022 |
| NAYLOR, CHRISTIANN | VC-65030 | A | 35.00 | 4833********4053 | 094107 | 03/03/2022 |
| NIELSEN, DYLAN | VC-7226 | A | 36.00 | 5524********7018 | 08887Z | 03/03/2022 |
| O MALLEY, SHANE | VC-65127 | A | 20.00 | 4147********2605 | 003495 | 03/03/2022 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4465********5307 | 003852 | 03/03/2022 |
| ONWUAZOMBE, CHINELO | VC-58275 | A | 15.00 | 4815********1974 | 194110 | 03/03/2022 |
| ORTIZ, KATIA | VC-65059 | A | 20.00 | 4342********9691 | 091754 | 03/03/2022 |
| OSUNA, MARK | VC-65133 | A | 25.00 | 4147********5502 | 03307C | 03/03/2022 |
| OUELLER, ANDREW | VC-65040 | A | 60.00 | 4003********2272 | 03325D | 03/03/2022 |
| OYAO, DRAKE | VC-57364 | A | 14.00 | 3792*******2010 | 146144 | 03/03/2022 |
| PACE, VINCENT | VC-57919 | A | 35.00 | 4815********5445 | 104416 | 03/03/2022 |
| PAVLAKIS, TERESA | VC-57554 | A | 15.00 | 4388********0222 | 03339A | 03/03/2022 |
| PAYNE, GLENN | VC-7276 | A | 20.00 | 4342********3752 | 067176 | 03/03/2022 |
| PINAGLIA, JACOB | VC-65117 | A | 34.00 | 5143********9300 | 12KHGY | 03/03/2022 |
| PINAGLIA, KARA | VC-65095 | A | 25.00 | 5143********9300 | 14IXHM | 03/03/2022 |
| PLATTNER, NICHOLAS | VC-7159 | A | 35.00 | 4342********4300 | 071301 | 03/03/2022 |
| PLUMB, MICHAEL | VC-57838 | A | 10.00 | 4120********1085 | 003726 | 03/03/2022 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********4790 | 194316 | 03/03/2022 |
| POWELL, JERRED | VC-65096 | A | 35.00 | 4154********6669 | 885423 | 03/03/2022 |
| PUREWAL, KULWANT | VC-58298 | A | 10.00 | 5466********5100 | 09232Z | 03/03/2022 |
| RAKES, GRACE | VC-58167 | A | 35.00 | 4342********5383 | 032270 | 03/03/2022 |
| RAMIREZ, RUBEN | VC-65088 | A | 55.00 | 4154********3701 | 885329 | 03/03/2022 |
| RATCLIFF, ISAAC | VC-65122 | A | 35.00 | 5463********4739 | 03423P | 03/03/2022 |
| REEDER, RHONDA | VC-65130 | A | 60.00 | 5115********1209 | 5QAZNO | 03/03/2022 |
| REGALIA, ROBERT | VC-58293 | A | 25.00 | 4815********2391 | 104716 | 03/03/2022 |
| REGOLI, TIMOTHY | VC-25028 | A | 20.00 | 5501********1999 | 003703 | 03/03/2022 |
| REYES, NANCY | VC-58169 | A | 30.00 | 4479********1156 | 003540 | 03/03/2022 |
| REYES, NICO | VC-7243 | A | 10.00 | 4100********3123 | 24709D | 03/03/2022 |
| RIKER, RICHARD | VC-64832 | A | 25.00 | 4100********4327 | 24737C | 03/03/2022 |
| RIKER, RONALD | VC-65054 | A | 25.00 | 4494********5915 | 487416 | 03/03/2022 |
| ROBBINS, RANDY | VC-65037 | A | 10.00 | 5403********7457 | 064115 | 03/03/2022 |
| ROBERTSON, CLARISSA | VC-65115 | A | 30.00 | 4147********0077 | 03458D | 03/03/2022 |
| RODDA, BRIAN | VC-65045 | A | 15.00 | 4388********4873 | 03449D | 03/03/2022 |
| RODRIGUEZ, BENJAMIN | VC-57841 | A | 15.00 | 4342********6295 | 087982 | 03/03/2022 |
| ROGNERUD, GUIA | VC-65128 | A | 10.00 | 4856********5589 | 003339 | 03/03/2022 |
| ROSALES, JOSE | VC-57566 | A | 33.00 | 4154********8208 | 885426 | 03/03/2022 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********6330 | 194911 | 03/03/2022 |
| SAGAMI, MICHAEL | VC-31102 | A | 24.95 | 4239********3112 | 064116 | 03/03/2022 |
| SANDHU, AMANDEEP | VC-31063 | A | 35.00 | 4147********1483 | 03499C | 03/03/2022 |
| SANON, JEAN | VC-65023 | A | 25.00 | 5524********9632 | 07401P | 03/03/2022 |
| SAUCEDO, DIANA | VC-65145 | A | 37.00 | 4347********2923 | 074107 | 03/03/2022 |
| SCOTT, ROY | VC-65025 | A | 20.00 | 4100********0845 | 25224D | 03/03/2022 |
| SENUSSI, ABDUL | VC-65027 | A | 37.00 | 4270********7611 | 003792 | 03/03/2022 |
| SIDHU, ASAHIBJEET | VC-31077 | A | 15.00 | 6011********0315 | 00329R | 03/03/2022 |
| SIKORAL, RICHARD | VC-58234 | A | 35.00 | 3767*******1004 | 180722 | 03/03/2022 |
| SILVA, RICH | VC-65044 | A | 19.00 | 4833********0447 | 074107 | 03/03/2022 |
| SIMPSON, JARED | VC-65031 | A | 10.00 | 4494********9479 | 617045 | 03/03/2022 |
| SINGH, PREET | VC-58202 | A | 20.00 | 5424********2812 | 10747P | 03/03/2022 |
| SLIUPAS, VIESULAS | VC-65135 | A | 10.00 | 4342********7098 | 037255 | 03/03/2022 |
| SMITH JR, JEFFREY | VC-58267 | A | 10.00 | 4154********8308 | 885431 | 03/03/2022 |
| SORIA, ROLANDO | VC-57974 | A | 15.00 | 4494********8377 | 748546 | 03/03/2022 |
| SOSA, ALBERTO | VC-65039 | A | 45.00 | 4833********9785 | 094107 | 03/03/2022 |
| STALLWORTH, PHILLIP | VC-65091 | A | 15.00 | 5182********0699 | 003226 | 03/03/2022 |
| STEARNE, CALEB | VC-65029 | A | 35.00 | 4403********5432 | 597754 | 03/03/2022 |
| STEWART, ALEX | VC-65069 | A | 15.00 | 4000********6806 | 136684 | 03/03/2022 |
| STOCK, DAVID | VC-65068 | A | 10.00 | 4147********6711 | 03576D | 03/03/2022 |
| STURGEON, LAURIE | VC-58248 | A | 15.00 | 4154********2849 | 885432 | 03/03/2022 |
| TAFOYA, LORI | VC-65090 | A | 25.00 | 4494********8377 | 749622 | 03/03/2022 |
| TAYLOR, BRIAN | VC-57999 | A | 35.00 | 4342********5836 | 065951 | 03/03/2022 |
| TINSLEY, MARK | VC-58280 | A | 10.00 | 4147********7098 | 03621D | 03/03/2022 |
| TREAT, TONY | VC-64875 | A | 35.00 | 5175********9414 | 154312 | 03/03/2022 |
| WADE, RICHARD | VC-58247 | A | 60.00 | 4446********4925 | 4L23AI | 03/03/2022 |
| WALSH, KEVIN | VC-58130 | A | 10.00 | 4342********3442 | 021564 | 03/03/2022 |
| WEAVER, DEBRA | VC-65058 | A | 20.00 | 5213********7786 | 00390P | 03/03/2022 |
| WHALEN, WILLIAM | VC-57430 | A | 9.00 | 4154********9442 | 885433 | 03/03/2022 |
| WHITE, COY | VC-65062 | A | 35.00 | 4552********2178 | H67678 | 03/03/2022 |
| WILLIAMS, DEVON | VC-58250 | A | 15.00 | 4147********7821 | 03655D | 03/03/2022 |
| WILLIAMS, JIMMIE | VC-57466 | A | 115.00 | 4342********6994 | 024345 | 03/03/2022 |
| WINEMAN, LONNIE | VC-58233 | A | 10.00 | 4147********1396 | 03665C | 03/03/2022 |
| WISE, ZACHARY | VC-7293 | A | 10.00 | 5403********5382 | 064122 | 03/03/2022 |
| Count | Card Type | Total |
| 6 | American Express | 134.00 |
| 26 | MasterCard | 632.00 |
| 117 | Visa | 3086.90 |
| 4 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 3912.90 |