| 01/05/2022 |
| 08:26:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGIN, JARED | Y2-3182 | 1 | 36.21 | 4737********5908 | 001313 | 01/05/2022 |
| ALVARADO, EMA | Y2-3421 | 1 | 53.25 | 4426********5706 | 005321 | 01/05/2022 |
| ANDERSON, MITCH | Y2-5062 | 1 | 36.21 | 3713*******3007 | 199877 | 01/05/2022 |
| ARAMBU, HENRY | Y2-6224 | 1 | 26.63 | 5312********2909 | 181496 | 01/05/2022 |
| BARATH, JACLYN | Y2-6331 | 1 | 62.84 | 5110********4640 | 432077 | 01/05/2022 |
| BARRIOS, DAVID | Y2-6404 | 1 | 26.63 | 4430********1620 | 872418 | 01/05/2022 |
| BELK, DAVION | Y2-6230 | 1 | 36.21 | 3798*******1006 | 174135 | 01/05/2022 |
| BENANDEZ, MARIA | Y2-6426 | 1 | 62.84 | 4737********4249 | 056289 | 01/05/2022 |
| BESONG, MICHAEL | Y2-5634 | 1 | 32.59 | 4833********7001 | 051909 | 01/05/2022 |
| BIRNIE, MATT | Y2-6344 | 1 | 36.21 | 3783*******9007 | 156129 | 01/05/2022 |
| BLACK, RONALD | Y2-6043 | 1 | 31.94 | 4357********9330 | 091915 | 01/05/2022 |
| BODDEN, MICHAEL | Y2-A07986 | 1 | 21.30 | 3716*******2025 | 190750 | 01/05/2022 |
| BOLTZ, JOSEPH | Y2-4466 | 1 | 21.30 | 4737********5721 | 028934 | 01/05/2022 |
| BOSTIC, LASHARHONDA | Y2-5576 | 1 | 60.17 | 4266********7353 | 07511B | 01/05/2022 |
| BREEDLOVE, ETHAN | Y2-5977 | 1 | 36.21 | 4815********7666 | 131997 | 01/05/2022 |
| BRENES, DANIELLA | Y2-5796 | 1 | 36.21 | 5312********5847 | 171499 | 01/05/2022 |
| BRIDGES, TRENTON | Y2-3449 | 1 | 36.21 | 4482********1091 | 081918 | 01/05/2022 |
| BROOKS, JAMES | Y2-3702 | 1 | 53.24 | 4737********1324 | 067158 | 01/05/2022 |
| BROUSSEAU, PHILLIP | Y2-6351 | 1 | 48.21 | 5581********7523 | 2T1CPT | 01/05/2022 |
| CALVO, JUSTIN | Y2-6333 | 1 | 36.21 | 5178********3515 | 07612B | 01/05/2022 |
| CAMPBELL, CHRSITOPHER | Y2-5713 | 1 | 32.59 | 4563********3560 | H85236 | 01/05/2022 |
| CANERDY, JACLYN | Y2-3489 | 1 | 59.21 | 6011********4806 | 00536R | 01/05/2022 |
| CARO, ALEXIS | Y2-6217 | 1 | 36.21 | 4744********5706 | 101196 | 01/05/2022 |
| CARRIZALES, MARCUS | Y2-5946 | 1 | 59.21 | 4482********6556 | 081921 | 01/05/2022 |
| CARVILL, ANTHONY | Y2-6237 | 1 | 36.21 | 4482********9995 | 081922 | 01/05/2022 |
| CHAMPION, ELI | Y2-5938 | 1 | 21.30 | 4737********1178 | 064505 | 01/05/2022 |
| CHANCE, KEITH | Y2-3459 | 1 | 59.21 | 4737********4339 | 051178 | 01/05/2022 |
| CHAVEZ, AARON | Y2-3392 | 1 | 28.74 | 4599********2630 | H84867 | 01/05/2022 |
| CRAFT, MARCIA | Y2-3410 | 1 | 36.21 | 5110********4894 | 432082 | 01/05/2022 |
| CRAFT, ZACHARY | Y2-5240 | 1 | 36.21 | 5110********4894 | 432084 | 01/05/2022 |
| CURTIS, JOSS | Y2-5329 | 1 | 36.21 | 5110********3195 | 432085 | 01/05/2022 |
| DANN, EBONIE | Y2-3431 | 1 | 36.21 | 4991********9194 | 365303 | 01/05/2022 |
| DAVIS, CHERTERICKIA | Y2-6069 | 1 | 62.84 | 4854********5260 | 360995 | 01/05/2022 |
| DEAN, JP | Y2-6072 | 1 | 36.21 | 5465********5312 | 000845 | 01/05/2022 |
| DELGADO, CARLOS | Y2-5734 | 1 | 21.30 | 4347********4827 | 051909 | 01/05/2022 |
| DELGADO, EDDIE | Y2-6006 | 1 | 36.21 | 4737********8669 | 084180 | 01/05/2022 |
| DEMETRY, SADIE | Y2-6001 | 1 | 62.84 | 4854********6187 | 731153 | 01/05/2022 |
| DENNIS, NICOY | Y2-6181 | 1 | 32.59 | 4991********0049 | 365308 | 01/05/2022 |
| DIAZ, BRYAN | Y2-5424 | 1 | 26.63 | 4833********2467 | 071909 | 01/05/2022 |
| DOPP, NICHOLAS | Y2-6079 | 1 | 36.21 | 4833********9358 | 071909 | 01/05/2022 |
| DOWDELL, DEREK | Y2-6080 | 1 | 36.21 | 5312********2078 | 141095 | 01/05/2022 |
| DRENNEN, JORDAN | Y2-6408 | 1 | 36.21 | 5424********8815 | 696279 | 01/05/2022 |
| DYE, JOSH | Y2-6262 | 1 | 36.21 | 5524********4577 | 07896S | 01/05/2022 |
| EARLEY, MORGAN | Y2-5720 | 1 | 26.63 | 4347********3983 | 091909 | 01/05/2022 |
| ESPINOZA, ENRIQUE | Y2-5711 | 1 | 38.33 | 4482********0965 | 081929 | 01/05/2022 |
| FERRIS, MIKE | Y2-5962 | 1 | 36.21 | 4494********1735 | 660659 | 01/05/2022 |
| FRANZ, SCOTT | Y2-3741 | 1 | 89.46 | 5110********5668 | 432087 | 01/05/2022 |
| GAGNON, PHILLP | Y2-5772 | 1 | 36.21 | 3783*******1001 | 164652 | 01/05/2022 |
| GAINES, NORMAN | Y2-A08897 | 1 | 31.94 | 3715*******6000 | 146292 | 01/05/2022 |
| GALARZA, THOMAS | Y2-6341 | 1 | 36.21 | 4737********9010 | 026965 | 01/05/2022 |
| GARCIA - AYALA, ALEX | Y2-5841 | 1 | 36.21 | 4833********5575 | 011909 | 01/05/2022 |
| GARCIA, IVAN | Y2-6025 | 1 | 26.63 | 5312********2063 | 191995 | 01/05/2022 |
| GEMEINHARDT, DANIEL | Y2-5782 | 1 | 26.63 | 4351********7011 | 023093 | 01/05/2022 |
| GEORGE, DEREK | Y2-6301 | 1 | 36.21 | 4854********1326 | 660673 | 01/05/2022 |
| GINGRAS, ERIC | Y2-6389 | 1 | 26.63 | 5312********1295 | 101390 | 01/05/2022 |
| GODFREY, MATTHEW | Y2-6190 | 1 | 36.21 | 4488********6477 | 429760 | 01/05/2022 |
| GOODWIN, CYNTHIA | Y2-6340 | 1 | 26.63 | 5312********9777 | 161092 | 01/05/2022 |
| GROSS, MICHAEL | Y2-3447 | 1 | 32.59 | 4210********5484 | 091935 | 01/05/2022 |
| HANSEN, JACOB | Y2-5821 | 1 | 36.21 | 5312********0997 | 191498 | 01/05/2022 |
| HARALAMEOPOULOS, AGGELOS | Y2-6381 | 1 | 26.63 | 4400********2495 | 01464D | 01/05/2022 |
| HARRELL, JARED | Y2-5630 | 1 | 36.21 | 4400********5972 | 04758C | 01/05/2022 |
| HARRIS, SHEILA | Y2-6165 | 1 | 62.84 | 4306********7287 | 091936 | 01/05/2022 |
| HELLER, WILLIAM | Y2-3726 | 1 | 36.21 | 4737********6186 | 038798 | 01/05/2022 |
| HERNANDEZ, LESLY | Y2-6087 | 1 | 26.63 | 4342********6032 | 096079 | 01/05/2022 |
| HERNANDEZ, ORLANDO | Y2-6364 | 1 | 36.21 | 5465********2522 | 006356 | 01/05/2022 |
| HIGUERA, COREY | Y2-5929 | 1 | 36.21 | 5110********5297 | 432089 | 01/05/2022 |
| HONEA, BRANDON | Y2-5501 | 1 | 36.21 | 4000********8934 | 476236 | 01/05/2022 |
| HOUSTON, SHANTEL SHAUN | Y2-6356 | 1 | 36.21 | 4737********2809 | 027347 | 01/05/2022 |
| HOWELL, JACQUELINE | Y2-5123 | 1 | 26.63 | 5178********6359 | 08179T | 01/05/2022 |
| HUDSON, DOUGLAS | Y2-1008 | 1 | 36.21 | 4003********0391 | 08171D | 01/05/2022 |
| IBARRA, BERNARDO | Y2-5851 | 1 | 36.21 | 4640********7845 | 08184D | 01/05/2022 |
| JEFFREYS, SARAH | Y2-6214 | 1 | 26.21 | 5465********4975 | 007130 | 01/05/2022 |
| JENNINGS, MELISSA | Y2-5285 | 1 | 59.21 | 4991********1297 | 365335 | 01/05/2022 |
| KLEIN, PETER | Y2-3882 | 1 | 28.74 | 4011********5460 | 051237 | 01/05/2022 |
| KOZIUK, JOSEPH | Y2-2002 | 1 | 32.59 | 4060********5591 | 08240D | 01/05/2022 |
| LARA, LEONARDO | Y2-5251 | 1 | 36.21 | 4737********5361 | 088044 | 01/05/2022 |
| LAUTER, GAGE | Y2-5820 | 1 | 32.59 | 4000********0576 | 328661 | 01/05/2022 |
| LEE, GLENN | Y2-5145 | 1 | 36.21 | 4991********6971 | 365339 | 01/05/2022 |
| LEONARD, AUSTIN | Y2-5836 | 1 | 36.21 | 4147********2844 | 08314A | 01/05/2022 |
| LHAINI, AMIR | Y2-5717 | 1 | 26.63 | 5424********5999 | 696415 | 01/05/2022 |
| LINTZ, SAMANTHA | Y2-3916 | 1 | 62.84 | 5465********3500 | 001941 | 01/05/2022 |
| LINZAN, SABRINA | Y2-5803 | 1 | 36.21 | 4833********5637 | 041909 | 01/05/2022 |
| LOUIS, CHRISTOPHER | Y2-6056 | 1 | 36.21 | 5424********3354 | 696427 | 01/05/2022 |
| LOVELL, JAMES | Y2-6063 | 1 | 26.63 | 6011********9521 | 00582R | 01/05/2022 |
| MARLOWE, TROY | Y2-6171 | 1 | 62.84 | 4060********4738 | 08373D | 01/05/2022 |
| MARS, MARISHA | Y2-6124 | 1 | 36.21 | 5523********8212 | 00523Z | 01/05/2022 |
| MCDANIEL, STACEY | Y2-1941 | 1 | 42.60 | 4034********9329 | 286435 | 01/05/2022 |
| MCGOWAN, ERIK | Y2-5395 | 1 | 62.84 | 4744********9518 | 101797 | 01/05/2022 |
| MCPHERSON, RUSSELL | Y2-6254 | 1 | 36.21 | 4737********2234 | 078540 | 01/05/2022 |
| MILES, BRANDON | Y2-5465 | 1 | 36.21 | 4430********3708 | 409256 | 01/05/2022 |
| MILES, MICHAEL | Y2-5348 | 1 | 36.21 | 5581********8275 | 432091 | 01/05/2022 |
| MIRANDA SR, ERIK | Y2-6446 | 1 | 32.59 | 4535********6003 | H85252 | 01/05/2022 |
| MOLINA, HORACIO | Y2-4500 | 1 | 62.84 | 4147********0692 | 08480D | 01/05/2022 |
| MONTES DE OCA, JOHN | Y2-6179 | 1 | 32.59 | 4991********4798 | 365350 | 01/05/2022 |
| MORALES, XAVIER | Y2-4458 | 1 | 21.30 | 5312********5949 | 161291 | 01/05/2022 |
| MUNOZ, GABRIEL | Y2-5989 | 1 | 36.21 | 4833********5580 | 011909 | 01/05/2022 |
| MURPHY, KEVIN | Y2-5314 | 1 | 36.21 | 5199********9643 | 08573W | 01/05/2022 |
| NEGRON, GIOVANNI | Y2-5019 | 1 | 36.21 | 4000********0952 | 617338 | 01/05/2022 |
| NOVAK, ROBBY | Y2-1239 | 1 | 36.21 | 5110********5315 | 432093 | 01/05/2022 |
| OLSON, SCOTT | Y2-5168 | 1 | 62.84 | 4586********1541 | H88307 | 01/05/2022 |
| OLSON, THOMAS | Y2-5625 | 1 | 36.21 | 5466********1586 | 08611P | 01/05/2022 |
| OSTERMANN, CATHY | Y2-6332 | 1 | 36.21 | 3713*******5009 | 190357 | 01/05/2022 |
| PACHECHO, BRIAN | Y2-5881 | 1 | 36.21 | 6011********5514 | 00531R | 01/05/2022 |
| PAULINO, RIGOBURTO | Y2-2915 | 1 | 31.94 | 5110********6543 | 432095 | 01/05/2022 |
| PEREZ, EDUVIGES | Y2-5655 | 1 | 36.21 | 4355********9266 | 028091 | 01/05/2022 |
| PERKINS, MEGAN | Y2-5719 | 1 | 26.63 | 4991********0818 | 365365 | 01/05/2022 |
| PESANTEZ, MICHAEL | Y2-6295 | 1 | 116.09 | 3793*******2001 | 145328 | 01/05/2022 |
| PETERSON, JAMES | Y2-6258 | 1 | 36.21 | 4737********9435 | 076563 | 01/05/2022 |
| POST, ARIELLE | Y2-6081 | 1 | 26.63 | 5312********6841 | 171094 | 01/05/2022 |
| PRESTON, AARON | Y2-3913 | 1 | 31.94 | 4854********2714 | 911838 | 01/05/2022 |
| PUGLIESE, BRIAN | Y2-4281 | 1 | 31.94 | 5110********9394 | 432096 | 01/05/2022 |
| RAINER, HAYDEN | Y2-6273 | 1 | 26.63 | 5312********3340 | 171291 | 01/05/2022 |
| RIVERA-SANTIAGO, LILLIANYS | Y2-6338 | 1 | 36.21 | 4737********2974 | 001362 | 01/05/2022 |
| RIVERS, JOSHUA | Y2-5822 | 1 | 36.21 | 4494********3714 | 660747 | 01/05/2022 |
| RIZAN, CAMERON | Y2-4062 | 1 | 31.94 | 4294********3966 | 743169 | 01/05/2022 |
| ROBINSON, RAECHEL | Y2-5472 | 1 | 36.21 | 5110********5186 | 432097 | 01/05/2022 |
| ROBINSON, STEVEN | Y2-6325 | 1 | 36.21 | 4494********4252 | 660755 | 01/05/2022 |
| RODRIGUEZ, BLANCA | Y2-5509 | 1 | 36.21 | 5465********7360 | 007153 | 01/05/2022 |
| RODRIGUEZ, MARCO | Y2-5110 | 1 | 31.94 | 4737********0384 | 031329 | 01/05/2022 |
| RUBIO, FEDERICO | Y2-6431 | 1 | 36.21 | 4351********9053 | 094277 | 01/05/2022 |
| RYAN, NOAH | Y2-3416 | 1 | 36.21 | 5312********4287 | 142300 | 01/05/2022 |
| SALAS, EDDIE | Y2-5645 | 1 | 26.63 | 5312********6554 | 132406 | 01/05/2022 |
| SALGADO, VIRIDIANA | Y2-6417 | 1 | 89.46 | 4744********9876 | 102106 | 01/05/2022 |
| SANFORD, JUSTIN | Y2-5706 | 1 | 36.21 | 4266********2916 | 00067C | 01/05/2022 |
| SANTIAGO, CHRIS | Y2-5884 | 1 | 36.21 | 5465********2865 | 001963 | 01/05/2022 |
| SAVERCOOL, ERIC | Y2-6422 | 1 | 62.84 | 5110********3627 | 432098 | 01/05/2022 |
| SAYLOCK, DAVID | Y2-3784 | 1 | 36.21 | 4599********5054 | H85687 | 01/05/2022 |
| SCALCO, PETER | Y2-5120 | 1 | 32.59 | 5424********9720 | 08572B | 01/05/2022 |
| SCIRE, JOHN | Y2-5460 | 1 | 36.21 | 4737********5836 | 057235 | 01/05/2022 |
| SINGLETON, JUSTIN | Y2-6266 | 1 | 36.21 | 4000********0706 | 328784 | 01/05/2022 |
| SLAFKOVSKY, MATTHEW | Y2-6004 | 1 | 36.21 | 5465********6564 | 002029 | 01/05/2022 |
| SLONIM, ZACH | Y2-6207 | 1 | 42.59 | 4000********9962 | 153735 | 01/05/2022 |
| SMIKLE, MARLON | Y2-6255 | 1 | 36.21 | 5312********3043 | 162600 | 01/05/2022 |
| SMITH, ROBERT | Y2-6229 | 1 | 36.21 | 4737********6108 | 022609 | 01/05/2022 |
| SMITH, WINROY | Y2-5724 | 1 | 34.63 | 5465********3794 | 008667 | 01/05/2022 |
| SNELL, CHRIS | Y2-4757 | 1 | 36.21 | 4991********2378 | 365388 | 01/05/2022 |
| SOLIS, GARY | Y2-6462 | 1 | 75.21 | 5312********2003 | 132700 | 01/05/2022 |
| SPARKS, WILLIAM | Y2-4104 | 1 | 28.74 | 4000********2387 | 476408 | 01/05/2022 |
| STADTLER, JARRETT | Y2-3576 | 1 | 21.30 | 4494********1212 | 660783 | 01/05/2022 |
| STARCHAK, CASEY | Y2-5756 | 1 | 31.94 | 4737********0390 | 094131 | 01/05/2022 |
| STEPAN, CLAIRE | Y2-4956 | 1 | 36.21 | 4854********6555 | 580130 | 01/05/2022 |
| STERN, CHRISTOPHER | Y2-3994 | 1 | 36.21 | 4400********3188 | 01418A | 01/05/2022 |
| STRICKLAND, ANDREW | Y2-5107 | 1 | 79.86 | 4011********9683 | 091083 | 01/05/2022 |
| SUSAN, JOHN | Y2-3762 | 1 | 32.59 | 4011********2927 | 012554 | 01/05/2022 |
| SWANN, JEANNA | Y2-6070 | 1 | 36.21 | 4737********5097 | 039217 | 01/05/2022 |
| THOMAS, VANESSA | Y2-6232 | 1 | 26.63 | 4465********4436 | 005726 | 01/05/2022 |
| THOMPSON, CHELSEA | Y2-6003 | 1 | 62.84 | 4744********7872 | 142205 | 01/05/2022 |
| THOMPSON, ERIK | Y2-5614 | 1 | 36.21 | 4270********2828 | 005393 | 01/05/2022 |
| TOLEDO, JENNIFER | Y2-6091 | 1 | 36.21 | 4737********0484 | 063229 | 01/05/2022 |
| TORRES, YOVANI | Y2-3437 | 1 | 36.21 | 5312********4163 | 182207 | 01/05/2022 |
| TRUBA, MATTHEW | Y2-3434 | 1 | 42.59 | 4599********6450 | H86334 | 01/05/2022 |
| TUMMINELLO, BRITTANY | Y2-5610 | 1 | 26.63 | 6011********6799 | 00512R | 01/05/2022 |
| TYREE, KIMBER | Y2-5097 | 1 | 53.24 | 4767********2799 | 092012 | 01/05/2022 |
| VARGAS, DANIEL | Y2-6447 | 1 | 26.63 | 4737********3260 | 067524 | 01/05/2022 |
| VAUGHN, JOSHUA | Y2-6154 | 1 | 26.63 | 4482********3713 | 082014 | 01/05/2022 |
| VERDONE, DYLAN | Y2-6250 | 1 | 36.21 | 4737********4216 | 022201 | 01/05/2022 |
| VIDAL, CAROL | Y2-5721 | 1 | 36.21 | 6011********9900 | 00522R | 01/05/2022 |
| VOIT, LAUREN | Y2-5457 | 1 | 36.21 | 4737********5714 | 080712 | 01/05/2022 |
| WALSTON, CRHIS | Y2-5935 | 1 | 82.42 | 5178********3175 | 00449B | 01/05/2022 |
| WHITE, TAYLOR | Y2-5011 | 1 | 36.21 | 4000********8405 | 727293 | 01/05/2022 |
| WILLIAMS, KELLY | Y2-4612 | 1 | 31.94 | 5312********4504 | 102305 | 01/05/2022 |
| WILSON, ROBERT | Y2-1525 | 1 | 89.46 | 5156********8745 | 00511Z | 01/05/2022 |
| WOODVILLE, ED | Y2-2825 | 1 | 53.24 | 5378********9012 | 00500Z | 01/05/2022 |
| WRIGHT, ANDREA | Y2-5232 | 1 | 36.21 | 3798*******1008 | 121277 | 01/05/2022 |
| Count | Card Type | Total |
| 9 | American Express | 386.59 |
| 50 | MasterCard | 1981.99 |
| 100 | Visa | 3891.12 |
| 5 | Discover | 184.89 |
| 0 | Other | 0.00 |
| 6444.59 |