| 04/04/2022 |
| 15:52:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIVA, DEMI ANNE | VC-7290 | A | 35.00 | 4735********7979 | 004564 | 04/04/2022 |
| ACOSTA, STEVEN | VC-65089 | A | 35.00 | 4342********2246 | 076631 | 04/04/2022 |
| AGUILAR, ALEXANDER | VC-58059 | A | 10.00 | 4147********7678 | 03489C | 04/04/2022 |
| AHMAD, FAHEEM | VC-57878 | A | 55.00 | 4815********5279 | 102412 | 04/04/2022 |
| ALAMILLO, DANIEL | VC-58135 | A | 10.00 | 4211********5892 | 03495A | 04/04/2022 |
| ALLDRITT, JACQUELINE | VC-65126 | A | 10.00 | 4610********9032 | 062107 | 04/04/2022 |
| ALPIN, EDWARD | VC-58245 | A | 15.00 | 5524********0580 | 09873P | 04/04/2022 |
| ANDERSON, JALEN | VC-65113 | A | 15.00 | 3713*******2005 | 186564 | 04/04/2022 |
| ANDERSON, JUSTIN | VC-65026 | A | 27.00 | 4347********6449 | 062107 | 04/04/2022 |
| AREVALOS, DUSTIN | VC-65143 | A | 60.00 | 4154********6952 | 121518 | 04/04/2022 |
| ARNO, KATHRYN | VC-57591 | A | 37.00 | 4147********9719 | 03527D | 04/04/2022 |
| ASKIM, CHAD | VC-65055 | A | 95.00 | 4342********1925 | 099335 | 04/04/2022 |
| BECKER, RICHARD | VC-57374 | A | 15.00 | 4266********9343 | 03540B | 04/04/2022 |
| BELLEGARRIGUE, ALEX | VC-58259 | A | 10.00 | 4815********2682 | 102710 | 04/04/2022 |
| BELMONT, PAUL | VC-65065 | A | 10.00 | 4815********0502 | 102510 | 04/04/2022 |
| BILLUPS, EARL | VC-57792 | A | 45.00 | 4494********6556 | 340159 | 04/04/2022 |
| BISHOP, TIMOTHY | VC-65049 | A | 15.00 | 6011********6757 | 00453R | 04/04/2022 |
| BREMNER, TAYLOR | VC-58249 | A | 15.00 | 4000********9687 | 129093 | 04/04/2022 |
| BRIDGES, JAMEELIA | VC-58274 | A | 35.00 | 4000********7571 | 587580 | 04/04/2022 |
| BRIGANT, ARNOLD | VC-25029 | A | 15.00 | 6011********5148 | 00418P | 04/04/2022 |
| BROWN, BRENDEN | VC-57793 | A | 60.00 | 5178********8278 | 03583B | 04/04/2022 |
| BROWN, DARRELL | VC-58213 | A | 35.00 | 4342********2546 | 093877 | 04/04/2022 |
| BYRNE, ROBERT | VC-58099 | A | 10.00 | 4366********8006 | 002381 | 04/04/2022 |
| CALDERON, RENATO | VC-31211 | A | 37.00 | 4217********1852 | 049103 | 04/04/2022 |
| CALER, CLARK | VC-58308 | A | 15.00 | 4342********4998 | 040188 | 04/04/2022 |
| CANEDO, LAURA | VC-57821 | A | 10.00 | 4147********1610 | 03616C | 04/04/2022 |
| CARR, ELLEN | VC-57948 | A | 10.00 | 4100********5932 | 78839D | 04/04/2022 |
| CARTER, ROBERT | VC-58285 | A | 55.00 | 4400********7038 | 02458D | 04/04/2022 |
| CASPERS, KEN | VC-58126 | A | 20.00 | 4259********7348 | 078710 | 04/04/2022 |
| CAVETT, EMIKO | VC-58030 | A | 30.00 | 4342********9423 | 034615 | 04/04/2022 |
| CERVANTES, GABRIEL | VC-58095 | A | 20.00 | 4815********5680 | 192411 | 04/04/2022 |
| CRUZ, CHICO | VC-58073 | A | 10.00 | 4342********1741 | 034187 | 04/04/2022 |
| DACRES, JAY | VC-58229 | A | 20.00 | 4347********4689 | 022107 | 04/04/2022 |
| DELGADO, VIVIANA | VC-58186 | A | 20.00 | 4342********1508 | 075192 | 04/04/2022 |
| DESILVA, GORDON | VC-65051 | A | 60.00 | 4239********5893 | 062122 | 04/04/2022 |
| DOWDY, GABRIEL | VC-57857 | A | 25.00 | 4432********0927 | 014018 | 04/04/2022 |
| DUONG, TASHA | VC-7269 | A | 10.00 | 4266********1304 | 03689B | 04/04/2022 |
| DYKE, DAVID | VC-57849 | A | 25.00 | 5403********0416 | 062123 | 04/04/2022 |
| EATON, DAVID | VC-58083 | A | 10.00 | 5523********9128 | 79028P | 04/04/2022 |
| ELARMO, VINCE | VC-58123 | A | 10.00 | 4000********1685 | 631310 | 04/04/2022 |
| ELM, AUSTIN | VC-58255 | A | 23.00 | 4000********4405 | 341660 | 04/04/2022 |
| ETHRIDGE, CARMELITA | VC-57340 | A | 10.00 | 4815********8602 | 102311 | 04/04/2022 |
| FARINA, RYAN | VC-7265 | A | 25.00 | 3713*******3003 | 129768 | 04/04/2022 |
| FARMER, JOSEPH | VC-65102 | A | 10.00 | 4342********1784 | 030660 | 04/04/2022 |
| FINONES, EMIL | VC-58180 | A | 15.00 | 4000********5142 | 341667 | 04/04/2022 |
| FRAIRE, HECTOR | VC-58315 | A | 15.00 | 4833********1878 | 052107 | 04/04/2022 |
| FRANCHIMON, ERIC | VC-65081 | A | 60.00 | 4239********0886 | 062124 | 04/04/2022 |
| FREEMAN, PAMELA | VC-8378 | A | 10.00 | 5178********5865 | 034710 | 04/04/2022 |
| FRINK, JASON | VC-57525 | A | 20.00 | 5378********2166 | 03761Z | 04/04/2022 |
| FULLER, PETER | VC-7194 | A | 15.00 | 4147********6790 | 03793A | 04/04/2022 |
| GARCIA, MARIA | VC-57341 | A | 15.00 | 4342********2043 | 033507 | 04/04/2022 |
| GARCIA, OLIVIA | VC-65098 | A | 25.00 | 4147********8944 | 03785D | 04/04/2022 |
| GARMA, KRISTIAN | VC-58078 | A | 35.00 | 4154********8409 | 121522 | 04/04/2022 |
| GOCO, MARCO | VC-65078 | A | 10.00 | 4366********7292 | 023934 | 04/04/2022 |
| GRADY, CHRISTOPHER | VC-58290 | A | 20.00 | 4388********7666 | 03802D | 04/04/2022 |
| GUARALDI, KENNETH | VC-65123 | A | 10.00 | 4037********4910 | 604012 | 04/04/2022 |
| GUTIERREZNAVARR, LEONARDO | VC-WEB674651 | A | 35.00 | 4000********9898 | 543263 | 04/04/2022 |
| HUBBARD, DEBORAH | VC-57592 | A | 15.00 | 6011********5148 | 00402P | 04/04/2022 |
| ISRAEL PELAYO, BRANDON | VC-WEB667531 | A | 71.67 | 4833********5400 | 082107 | 04/04/2022 |
| JAECKEL, ROBIN | VC-57977 | A | 10.00 | 4147********3293 | 03868D | 04/04/2022 |
| JUST, LOGAN | VC-65144 | A | 37.00 | 5403********7819 | 062128 | 04/04/2022 |
| KAUR, NAVJOT | VC-57839 | A | 45.00 | 4400********6169 | 07923D | 04/04/2022 |
| KELLY, MEGHAN | VC-58006 | A | 20.00 | 4154********6928 | 121523 | 04/04/2022 |
| KYLE, RANDY | VC-65101 | A | 65.00 | 4494********0698 | 602971 | 04/04/2022 |
| LABARGA, ART | VC-58157 | A | 24.95 | 4465********3117 | 004801 | 04/04/2022 |
| LAFON, AARON | VC-58282 | A | 30.00 | 5403********2586 | 062129 | 04/04/2022 |
| LAMB, BREANNA | VC-7182 | A | 25.00 | 3726*******2001 | 148674 | 04/04/2022 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 76185B | 04/04/2022 |
| LASK, DANIELLE | VC-65093 | A | 20.00 | 3743*******1056 | 427004 | 04/04/2022 |
| LOPEZ, FRANK | VC-57968 | A | 30.00 | 4147********9990 | 03925D | 04/04/2022 |
| LOPEZ, JOSE | VC-65106 | A | 10.00 | 4342********4807 | 051220 | 04/04/2022 |
| LOW, JIN | VC-31148 | A | 10.00 | 4147********5129 | 03946C | 04/04/2022 |
| LYNCH, MATTHEW | VC-65112 | A | 35.00 | 4266********8127 | 03942C | 04/04/2022 |
| MARSHALL, JACOB | VC-65036 | A | 10.00 | 5219********6397 | 241259 | 04/04/2022 |
| MARTINEZ, JUSTIN | VC-65060 | A | 40.00 | 4010********1997 | 523298 | 04/04/2022 |
| MATIAS SR., ROBERT | VC-57985 | A | 10.00 | 4815********9143 | 132713 | 04/04/2022 |
| MCCLELLAN, ASHTON | VC-31036 | A | 15.00 | 4154********4281 | 121525 | 04/04/2022 |
| MCDONALD, DOUGLAS | VC-57497 | A | 15.00 | 5403********9963 | 062132 | 04/04/2022 |
| MCGOWAN, PATRICK | VC-64843 | A | 10.00 | 4815********2134 | 112813 | 04/04/2022 |
| MCKINNEY, NICK | VC-31147 | A | 15.00 | 4736********4839 | 022107 | 04/04/2022 |
| MENDIOLA, ANA | VC-65139 | A | 10.00 | 4535********7882 | H63205 | 04/04/2022 |
| MERIUZA, MONICA | VC-57754 | A | 15.00 | 4465********5980 | 004752 | 04/04/2022 |
| MERLUZA, MARILYN | VC-58122 | A | 5.00 | 4366********7292 | 007953 | 04/04/2022 |
| MILLER, ERIC | VC-31076 | A | 9.00 | 4246********6601 | 04006G | 04/04/2022 |
| MILLS, EDWARD | VC-58164 | A | 25.00 | 4841********2445 | 486740 | 04/04/2022 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 4342********8261 | 053615 | 04/04/2022 |
| MOYERS, ROBERT | VC-57428 | A | 15.00 | 4815********6022 | 142111 | 04/04/2022 |
| MOZINGO, JULIET | VC-65034 | A | 40.00 | 4494********9344 | 388139 | 04/04/2022 |
| NAYLOR, CHRISTIANN | VC-65030 | A | 35.00 | 4833********4053 | 032107 | 04/04/2022 |
| NIELSEN, DYLAN | VC-7226 | A | 36.00 | 5524********7018 | 06997Z | 04/04/2022 |
| O MALLEY, SHANE | VC-65127 | A | 20.00 | 4147********2605 | 004525 | 04/04/2022 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4465********5307 | 004528 | 04/04/2022 |
| ONWUAZOMBE, CHINELO | VC-58275 | A | 15.00 | 4815********1974 | 172111 | 04/04/2022 |
| ORTEGA, DEMARIO | VC-65043 | A | 155.00 | 4342********7886 | 018969 | 04/04/2022 |
| ORTIZ, KATIA | VC-65059 | A | 20.00 | 4342********9691 | 054648 | 04/04/2022 |
| OSUNA, MARK | VC-65133 | A | 25.00 | 4147********5502 | 04083C | 04/04/2022 |
| OUELLER, ANDREW | VC-65040 | A | 60.00 | 4003********2272 | 04082D | 04/04/2022 |
| OYAO, DRAKE | VC-57364 | A | 14.00 | 3792*******2010 | 124632 | 04/04/2022 |
| PACE, VINCENT | VC-57919 | A | 35.00 | 4815********5445 | 172215 | 04/04/2022 |
| PARNELL, STEVEN | VC-65107 | A | 15.00 | 5178********2464 | 04115B | 04/04/2022 |
| PAYNE, GLENN | VC-7276 | A | 20.00 | 4342********3752 | 020151 | 04/04/2022 |
| PHILPOTT, JANIE | VC-58077 | A | 15.00 | 5143********5787 | 1AU84O | 04/04/2022 |
| PLATTNER, NICHOLAS | VC-7159 | A | 35.00 | 4342********4300 | 037072 | 04/04/2022 |
| PLUMB, MICHAEL | VC-57838 | A | 10.00 | 4120********1085 | 004961 | 04/04/2022 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********4790 | 132116 | 04/04/2022 |
| POWELL, JERRED | VC-65096 | A | 35.00 | 4154********6669 | 121528 | 04/04/2022 |
| PUREWAL, KULWANT | VC-58298 | A | 10.00 | 5466********5100 | 78256Z | 04/04/2022 |
| RAKES, GRACE | VC-58167 | A | 35.00 | 4342********5383 | 012126 | 04/04/2022 |
| RAMIREZ, RUBEN | VC-65088 | A | 15.00 | 4154********3701 | 121529 | 04/04/2022 |
| RATCLIFF, ISAAC | VC-65122 | A | 35.00 | 5463********4739 | 04180P | 04/04/2022 |
| REEDER, RHONDA | VC-65130 | A | 60.00 | 5115********1209 | U5TWSE | 04/04/2022 |
| REGALIA, ROBERT | VC-58293 | A | 25.00 | 4815********2391 | 132310 | 04/04/2022 |
| REGOLI, TIMOTHY | VC-25028 | A | 20.00 | 5501********1999 | 004135 | 04/04/2022 |
| REYES, NICO | VC-7243 | A | 10.00 | 4100********3123 | 82731D | 04/04/2022 |
| RIKER, RICHARD | VC-64832 | A | 25.00 | 4100********4327 | 82842C | 04/04/2022 |
| RIKER, RONALD | VC-65054 | A | 25.00 | 4494********5915 | 779866 | 04/04/2022 |
| ROBBINS, RANDY | VC-65037 | A | 10.00 | 5403********7457 | 062140 | 04/04/2022 |
| ROBERTSON, CLARISSA | VC-65115 | A | 30.00 | 4147********0077 | 04208D | 04/04/2022 |
| RODDA, BRIAN | VC-65045 | A | 15.00 | 4388********4873 | 04189D | 04/04/2022 |
| RODRIGUEZ, BENJAMIN | VC-57841 | A | 15.00 | 4342********6295 | 097064 | 04/04/2022 |
| ROGNERUD, GUIA | VC-65128 | A | 10.00 | 4856********5589 | 004857 | 04/04/2022 |
| ROSALES, JOSE | VC-57566 | A | 33.00 | 4154********8208 | 121531 | 04/04/2022 |
| RUBI-OBANDO, LEO | VC-65141 | A | 35.00 | 5143********4092 | 2JHYZO | 04/04/2022 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********6330 | 122813 | 04/04/2022 |
| SAGAMI, MICHAEL | VC-31102 | A | 24.95 | 4239********3112 | 062141 | 04/04/2022 |
| SANON, JEAN | VC-65023 | A | 25.00 | 5524********9632 | 02621P | 04/04/2022 |
| SAUCEDO, DIANA | VC-65145 | A | 37.00 | 4347********2923 | 022107 | 04/04/2022 |
| SCOTT, ROY | VC-65025 | A | 20.00 | 4100********0845 | 83287D | 04/04/2022 |
| SENUSSI, ABDUL | VC-65027 | A | 37.00 | 4270********7611 | 004004 | 04/04/2022 |
| SERRATO, ERNEST | VC-58291 | A | 10.00 | 4003********6514 | 04282D | 04/04/2022 |
| SIDHU, ASAHIBJEET | VC-31077 | A | 15.00 | 6011********0315 | 00480R | 04/04/2022 |
| SIKORAL, RICHARD | VC-58234 | A | 35.00 | 3767*******1004 | 108182 | 04/04/2022 |
| SILVA, RICH | VC-65044 | A | 19.00 | 4833********0447 | 022107 | 04/04/2022 |
| SIMPSON, JARED | VC-65031 | A | 10.00 | 4494********9479 | 975020 | 04/04/2022 |
| SINGH, PREET | VC-58202 | A | 20.00 | 5424********2812 | 79327P | 04/04/2022 |
| SLIUPAS, VIESULAS | VC-65135 | A | 10.00 | 4342********7098 | 091333 | 04/04/2022 |
| SORIA, ROLANDO | VC-57974 | A | 15.00 | 4494********8377 | 106540 | 04/04/2022 |
| STALLWORTH, PHILLIP | VC-65091 | A | 15.00 | 5182********0699 | 004896 | 04/04/2022 |
| STEWART, ALEX | VC-65069 | A | 15.00 | 4000********6806 | 543340 | 04/04/2022 |
| STOCK, DAVID | VC-65068 | A | 10.00 | 4147********6711 | 04339D | 04/04/2022 |
| TAFOYA, LORI | VC-65090 | A | 25.00 | 4494********8377 | 107558 | 04/04/2022 |
| TAYLOR, BRIAN | VC-57999 | A | 35.00 | 4342********5836 | 082053 | 04/04/2022 |
| TINSLEY, MARK | VC-58280 | A | 10.00 | 4147********7098 | 04374D | 04/04/2022 |
| TREAT, TONY | VC-64875 | A | 35.00 | 5175********9414 | 102115 | 04/04/2022 |
| WADE, RICHARD | VC-58247 | A | 30.00 | 4446********4925 | J8LPYO | 04/04/2022 |
| WALSH, KEVIN | VC-58130 | A | 10.00 | 4342********3442 | 030339 | 04/04/2022 |
| WEAVER, DEBRA | VC-65058 | A | 20.00 | 5213********7786 | 00428P | 04/04/2022 |
| WHALEN, WILLIAM | VC-57430 | A | 9.00 | 4154********9442 | 121532 | 04/04/2022 |
| WHITE, COY | VC-65062 | A | 35.00 | 4552********2178 | H65704 | 04/04/2022 |
| WILLIAMS, DAMONI | VC-65047 | A | 35.00 | 4009********0172 | 324010 | 04/04/2022 |
| WILLIAMS, DEVON | VC-58250 | A | 15.00 | 4147********7821 | 04408D | 04/04/2022 |
| WILLIAMS, JIMMIE | VC-57466 | A | 10.00 | 4342********6994 | 002299 | 04/04/2022 |
| WINEMAN, LONNIE | VC-58233 | A | 10.00 | 4147********1396 | 04438C | 04/04/2022 |
| WISE, ZACHARY | VC-7293 | A | 10.00 | 5403********5382 | 062147 | 04/04/2022 |
| Count | Card Type | Total |
| 6 | American Express | 134.00 |
| 26 | MasterCard | 603.00 |
| 118 | Visa | 2953.57 |
| 4 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 3750.57 |