| 02/07/2022 |
| 06:57:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGIN, JARED | Y2-3182 | 1 | 36.21 | 4737********5908 | 004407 | 02/06/2022 |
| ALVARADO, EMA | Y2-3421 | 1 | 53.25 | 4426********5706 | 006628 | 02/06/2022 |
| ANDERSON, MITCH | Y2-5062 | 1 | 36.21 | 3713*******3007 | 166514 | 02/06/2022 |
| ANGENOR, HAROLD | Y2-4354 | 1 | 131.42 | 4744********0012 | 174886 | 02/06/2022 |
| ARAMBU, HENRY | Y2-6224 | 1 | 26.63 | 5312********2909 | 124286 | 02/06/2022 |
| BARATH, JACLYN | Y2-6331 | 1 | 62.84 | 5110********4640 | 651515 | 02/06/2022 |
| BARRIOS, DAVID | Y2-6404 | 1 | 26.63 | 4430********1620 | 186700 | 02/06/2022 |
| BELK, DAVION | Y2-6230 | 1 | 36.21 | 3798*******1006 | 144422 | 02/06/2022 |
| BENANDEZ, MARIA | Y2-6426 | 1 | 62.84 | 4737********4249 | 017984 | 02/06/2022 |
| BESONG, MICHAEL | Y2-6559 | 1 | 32.59 | 4833********7001 | 064823 | 02/06/2022 |
| BIRNIE, MATT | Y2-6344 | 1 | 36.21 | 3783*******9007 | 199958 | 02/06/2022 |
| BLACK, RONALD | Y2-6043 | 1 | 31.94 | 4357********9330 | 034847 | 02/06/2022 |
| BODDEN, MICHAEL | Y2-A07986 | 1 | 21.30 | 3716*******2025 | 105294 | 02/06/2022 |
| BOLTZ, JOSEPH | Y2-4466 | 1 | 21.30 | 4737********5721 | 018886 | 02/06/2022 |
| BOSTIC, LASHARHONDA | Y2-5576 | 1 | 60.17 | 4266********7353 | 05474B | 02/06/2022 |
| BRADFORD, BROOKE | Y2-3542 | 1 | 36.21 | 5465********1423 | 009669 | 02/06/2022 |
| BREEDLOVE, ETHAN | Y2-5977 | 1 | 36.21 | 4815********7666 | 174281 | 02/06/2022 |
| BRENES, DANIELLA | Y2-5796 | 1 | 36.21 | 5312********5847 | 104488 | 02/06/2022 |
| BRIDGES, TRENTON | Y2-3449 | 1 | 36.21 | 4482********1091 | 024850 | 02/06/2022 |
| BROOKS, JAMES | Y2-3702 | 1 | 53.24 | 4737********1324 | 011438 | 02/06/2022 |
| BROUSSEAU, PHILLIP | Y2-6520 | 1 | 40.21 | 5581********7523 | 2LBO6O | 02/06/2022 |
| CALVO, JUSTIN | Y2-6333 | 1 | 36.21 | 5178********3515 | 05543B | 02/06/2022 |
| CAMPBELL, CHRSITOPHER | Y2-5713 | 1 | 32.59 | 4563********3560 | H28168 | 02/06/2022 |
| CARO, ALEXIS | Y2-6217 | 1 | 26.63 | 4744********5706 | 104488 | 02/06/2022 |
| CARRIZALES, MARCUS | Y2-5946 | 1 | 59.21 | 4482********6556 | 024852 | 02/06/2022 |
| CARVAJAL, KARINA | Y2-6452 | 1 | 26.63 | 4737********7361 | 037812 | 02/06/2022 |
| CARVILL, ANTHONY | Y2-6237 | 1 | 36.21 | 4482********9995 | 024853 | 02/06/2022 |
| CHAMPION, ELI | Y2-5938 | 1 | 36.21 | 4737********1178 | 011041 | 02/06/2022 |
| CHANCE, KEITH | Y2-3459 | 1 | 59.21 | 4737********4339 | 094945 | 02/06/2022 |
| CHAVEZ, AARON | Y2-3392 | 1 | 32.59 | 4599********2630 | H28184 | 02/06/2022 |
| DAVIS, CHERTERICKIA | Y2-6069 | 1 | 62.84 | 4854********5260 | 580600 | 02/06/2022 |
| DEAN, JP | Y2-6072 | 1 | 36.21 | 5465********5312 | 009672 | 02/06/2022 |
| DEFRANCO, NOLAN | Y2-6485 | 1 | 26.63 | 4737********8425 | 067549 | 02/06/2022 |
| DELGADO, CARLOS | Y2-6575 | 1 | 36.21 | 4347********4827 | 064823 | 02/06/2022 |
| DELGADO, EDDIE | Y2-6006 | 1 | 36.21 | 4737********8669 | 042678 | 02/06/2022 |
| DENNIS, NICOY | Y2-6181 | 1 | 32.59 | 4991********0049 | 110980 | 02/06/2022 |
| DIAZ, BRYAN | Y2-5424 | 1 | 26.63 | 4833********2467 | 074823 | 02/06/2022 |
| DOPP, NICHOLAS | Y2-6079 | 1 | 36.21 | 4833********9358 | 084823 | 02/06/2022 |
| DOWDELL, DEREK | Y2-6080 | 1 | 36.21 | 5312********2078 | 184983 | 02/06/2022 |
| DRENNEN, JORDAN | Y2-6538 | 1 | 36.21 | 5424********8815 | 562616 | 02/06/2022 |
| DYE, JOSH | Y2-6262 | 1 | 36.21 | 5524********4577 | 05808S | 02/06/2022 |
| EARLEY, MORGAN | Y2-5720 | 1 | 26.63 | 4347********3983 | 094823 | 02/06/2022 |
| ESPINOZA, ENRIQUE | Y2-5711 | 1 | 38.33 | 4482********0965 | 024859 | 02/06/2022 |
| FERRIS, MIKE | Y2-5962 | 1 | 36.21 | 4494********1735 | 031644 | 02/06/2022 |
| FRANZ, SCOTT | Y2-3741 | 1 | 89.46 | 5110********5668 | 651517 | 02/06/2022 |
| GAGNON, PHILLP | Y2-5772 | 1 | 36.21 | 3783*******1001 | 115519 | 02/06/2022 |
| GAINES, NORMAN | Y2-A08897 | 1 | 31.94 | 3715*******6000 | 190231 | 02/06/2022 |
| GALARZA, THOMAS | Y2-6341 | 1 | 36.21 | 4737********9010 | 054156 | 02/06/2022 |
| GARCIA, IVAN | Y2-6025 | 1 | 26.63 | 5312********2063 | 174692 | 02/06/2022 |
| GEMEINHARDT, DANIEL | Y2-5782 | 1 | 26.63 | 4351********7011 | 014231 | 02/06/2022 |
| GEORGE, DEREK | Y2-6301 | 1 | 36.21 | 4854********1326 | 031776 | 02/06/2022 |
| GINGRAS, ERIC | Y2-6389 | 1 | 26.63 | 5312********1295 | 144997 | 02/06/2022 |
| GODFREY, MATTHEW | Y2-6190 | 1 | 36.21 | 4488********7879 | 436220 | 02/06/2022 |
| GOODWIN, CYNTHIA | Y2-6537 | 1 | 26.63 | 5312********9777 | 174694 | 02/06/2022 |
| GOSSOW, CHRIS | Y2-6498 | 1 | 36.21 | 4741********6313 | 014552 | 02/06/2022 |
| GROBE, MAIA | Y2-6459 | 1 | 26.63 | 6011********4021 | 00692B | 02/06/2022 |
| GROSS, MICHAEL | Y2-3447 | 1 | 32.59 | 4210********5484 | 034905 | 02/06/2022 |
| GUEVARA, JOSOE | Y2-6464 | 1 | 36.21 | 4737********1401 | 023875 | 02/06/2022 |
| HAAS, CHAD | Y2-5868 | 1 | 36.21 | 4991********5393 | 110989 | 02/06/2022 |
| HAMBLIN, JULIA | Y2-5438 | 1 | 36.21 | 4737********1577 | 043968 | 02/06/2022 |
| HANSEN, JACOB | Y2-5821 | 1 | 36.21 | 5312********0997 | 144093 | 02/06/2022 |
| HARALAMEOPOULOS, AGGELOS | Y2-6381 | 1 | 26.63 | 4400********2495 | 06556D | 02/06/2022 |
| HARRELL, JARED | Y2-5630 | 1 | 36.21 | 4400********5972 | 05990C | 02/06/2022 |
| HARRIS, SHEILA | Y2-6165 | 1 | 62.84 | 4306********7287 | 234907 | 02/06/2022 |
| HERNANDEZ, LESLY | Y2-6087 | 1 | 26.63 | 4342********6032 | 035373 | 02/06/2022 |
| HERNANDEZ, ORLANDO | Y2-6364 | 1 | 36.21 | 5465********2522 | 009659 | 02/06/2022 |
| HIGUERA, COREY | Y2-5929 | 1 | 36.21 | 5110********5297 | 651518 | 02/06/2022 |
| HONEA, BRANDON | Y2-5501 | 1 | 36.21 | 4000********8934 | 057395 | 02/06/2022 |
| HOWELL, JACQUELINE | Y2-5123 | 1 | 26.63 | 5178********6359 | 07304T | 02/06/2022 |
| HUDSON, DOUGLAS | Y2-1008 | 1 | 36.21 | 4003********0391 | 07300D | 02/06/2022 |
| HUTTO, SHANE | Y2-5830 | 1 | 36.21 | 4482********8481 | 790335 | 02/06/2022 |
| IBARRA, BERNARDO | Y2-5851 | 1 | 36.21 | 4640********7845 | 07316D | 02/06/2022 |
| JEFFREYS, SARAH | Y2-6214 | 1 | 36.21 | 5465********4975 | 000210 | 02/06/2022 |
| JENNINGS, MELISSA | Y2-5285 | 1 | 59.21 | 4991********1297 | 110992 | 02/06/2022 |
| KELLY, THOMAS | Y2-6997 | 1 | 36.21 | 5465********6993 | 005446 | 02/06/2022 |
| KENNICK, CHRISTIAN | Y2-6488 | 1 | 36.21 | 4833********2417 | 024923 | 02/06/2022 |
| KLEIN, PETER | Y2-3882 | 1 | 28.74 | 4011********5460 | 081108 | 02/06/2022 |
| KLUVI, ARMAND | Y2-5130 | 1 | 32.59 | 4494********7838 | 031791 | 02/06/2022 |
| KOZIUK, JOSEPH | Y2-2002 | 1 | 32.59 | 4060********5591 | 07410D | 02/06/2022 |
| KRUGER, MATTHEW | Y2-6247 | 1 | 32.59 | 4000********3469 | 613425 | 02/06/2022 |
| LARA, LEONARDO | Y2-5251 | 1 | 36.21 | 4737********5361 | 058371 | 02/06/2022 |
| LAUTER, GAGE | Y2-5820 | 1 | 32.59 | 4000********0576 | 443443 | 02/06/2022 |
| LEE, GLENN | Y2-5145 | 1 | 36.21 | 4991********6971 | 110994 | 02/06/2022 |
| LEONARD, AUSTIN | Y2-5836 | 1 | 36.21 | 4147********2844 | 07483A | 02/06/2022 |
| LINTZ, SAMANTHA | Y2-3916 | 1 | 62.84 | 5465********3500 | 001691 | 02/06/2022 |
| LINZAN, SABRINA | Y2-5803 | 1 | 36.21 | 4833********5637 | 074923 | 02/06/2022 |
| LOMONOSOV, CHRISTOPHER | Y2-5780 | 1 | 36.21 | 4482********8970 | 024916 | 02/06/2022 |
| LOUIS, CHRISTOPHER | Y2-6056 | 1 | 36.21 | 5424********3354 | 555301 | 02/06/2022 |
| LOVELL, JAMES | Y2-6063 | 1 | 26.63 | 6011********9521 | 00661R | 02/06/2022 |
| MARS, MARISHA | Y2-6124 | 1 | 36.21 | 5523********8212 | 00611Z | 02/06/2022 |
| MCDANIEL, LINDSAY | Y2-4098 | 1 | 36.21 | 4991********1965 | 110995 | 02/06/2022 |
| MCGOWAN, ERIK | Y2-5395 | 1 | 62.84 | 4744********9518 | 154996 | 02/06/2022 |
| MCPHERSON, RUSSELL | Y2-6254 | 1 | 36.21 | 4737********2234 | 058218 | 02/06/2022 |
| MILES, BRANDON | Y2-5465 | 1 | 85.21 | 4430********3708 | 609529 | 02/06/2022 |
| MILES, MICHAEL | Y2-5348 | 1 | 36.21 | 5581********8275 | 651520 | 02/06/2022 |
| MIRANDA SR, ERIK | Y2-6446 | 1 | 32.59 | 4535********6003 | H28224 | 02/06/2022 |
| MOLINA, HORACIO | Y2-4500 | 1 | 62.84 | 4147********0692 | 07615D | 02/06/2022 |
| MONTES DE OCA, JOHN | Y2-6179 | 1 | 32.59 | 4991********4798 | 110996 | 02/06/2022 |
| MORALES, XAVIER | Y2-4458 | 1 | 21.30 | 5312********5949 | 184390 | 02/06/2022 |
| MORGAN, KALE | Y2-5146 | 1 | 36.21 | 4494********9951 | 031813 | 02/06/2022 |
| MORRISEY, CAITLIN | Y2-3408 | 1 | 36.21 | 4254********5434 | 034922 | 02/06/2022 |
| MUNOZ, GABRIEL | Y2-5908 | 1 | 36.21 | 4833********5580 | 034923 | 02/06/2022 |
| MUNOZ, JORGE | Y2-6074 | 1 | 36.21 | 4060********0043 | 034923 | 02/06/2022 |
| MURPHY, KEVIN | Y2-5314 | 1 | 36.21 | 5199********9643 | 07723W | 02/06/2022 |
| MYRIE, TRAVON | Y2-6451 | 1 | 26.63 | 5465********1522 | 009681 | 02/06/2022 |
| NEGRON, GIOVANNI | Y2-5019 | 1 | 36.21 | 4000********0952 | 057444 | 02/06/2022 |
| NOVAK, ROBBY | Y2-1239 | 1 | 36.21 | 5110********5315 | 651521 | 02/06/2022 |
| OLSON, SCOTT | Y2-5168 | 1 | 56.55 | 4586********1541 | H30650 | 02/06/2022 |
| OLSON, THOMAS | Y2-5625 | 1 | 36.21 | 5466********1586 | 07760P | 02/06/2022 |
| OSTERMANN, CATHY | Y2-6332 | 1 | 36.21 | 3713*******5009 | 150126 | 02/06/2022 |
| PAULINO, RIGOBURTO | Y2-2915 | 1 | 31.94 | 5110********6543 | 651522 | 02/06/2022 |
| PEREZ, EDUVIGES | Y2-5655 | 1 | 36.21 | 4355********9266 | 135094 | 02/06/2022 |
| PESANTEZ, MICHAEL | Y2-6295 | 1 | 116.09 | 3793*******2001 | 102229 | 02/06/2022 |
| POST, ARIELLE | Y2-6081 | 1 | 26.63 | 5312********6841 | 184190 | 02/06/2022 |
| POTTER, TER | Y2-5214 | 1 | 18.21 | 4737********9472 | 069297 | 02/06/2022 |
| PRESTON, AARON | Y2-3913 | 1 | 31.94 | 4854********2714 | 511093 | 02/06/2022 |
| PUGLIESE, BRIAN | Y2-4281 | 1 | 31.94 | 5110********9394 | 651523 | 02/06/2022 |
| RAINER, HAYDEN | Y2-6513 | 1 | 26.63 | 5312********3340 | 154594 | 02/06/2022 |
| RIVERA-SANTIAGO, LILLIANYS | Y2-6338 | 1 | 36.21 | 4737********2974 | 018221 | 02/06/2022 |
| RIVERS, JOSHUA | Y2-5822 | 1 | 36.21 | 4494********3714 | 031824 | 02/06/2022 |
| ROBINSON, RAECHEL | Y2-5472 | 1 | 36.21 | 5110********5186 | 651524 | 02/06/2022 |
| RODRIGUEZ, BLANCA | Y2-5509 | 1 | 36.21 | 5465********7360 | 008460 | 02/06/2022 |
| RODRIGUEZ, MARCO | Y2-5110 | 1 | 31.94 | 4737********0384 | 056246 | 02/06/2022 |
| RUBIO, FEDERICO | Y2-6431 | 1 | 36.21 | 4351********9053 | 030658 | 02/06/2022 |
| RYAN, NOAH | Y2-3416 | 1 | 36.21 | 5312********4287 | 184091 | 02/06/2022 |
| SALAS, EDDIE | Y2-5645 | 1 | 26.63 | 5312********6554 | 154990 | 02/06/2022 |
| SALGADO, VIRIDIANA | Y2-6417 | 1 | 89.46 | 4744********9876 | 144493 | 02/06/2022 |
| SANFORD, JUSTIN | Y2-5706 | 1 | 36.21 | 4266********2916 | 07993C | 02/06/2022 |
| SANTANA, DANIEL | Y2-6463 | 1 | 36.21 | 4737********1401 | 081665 | 02/06/2022 |
| SANTIAGO, CHRIS | Y2-5884 | 1 | 36.21 | 5465********2865 | 008464 | 02/06/2022 |
| SAVERCOOL, ERIC | Y2-6422 | 1 | 62.84 | 5110********3627 | 651525 | 02/06/2022 |
| SAYLOCK, DAVID | Y2-3784 | 1 | 36.21 | 4599********5054 | H28618 | 02/06/2022 |
| SCALCO, PETER | Y2-5120 | 1 | 32.59 | 5424********9720 | 76898B | 02/06/2022 |
| SCIRE, JOHN | Y2-6494 | 1 | 36.21 | 4737********5836 | 053861 | 02/06/2022 |
| SINGLETON, JUSTIN | Y2-6266 | 1 | 36.21 | 4000********0706 | 122434 | 02/06/2022 |
| SLAFKOVSKY, MATTHEW | Y2-6004 | 1 | 36.21 | 5465********6564 | 008465 | 02/06/2022 |
| SLONIM, ZACH | Y2-6207 | 1 | 42.59 | 4000********9962 | 830236 | 02/06/2022 |
| SMIKLE, MARLON | Y2-6255 | 1 | 46.21 | 5312********3043 | 134797 | 02/06/2022 |
| SMITH, ROBERT | Y2-6229 | 1 | 36.21 | 4737********6108 | 050431 | 02/06/2022 |
| SMITH, WINROY | Y2-5724 | 1 | 26.63 | 5465********3794 | 009668 | 02/06/2022 |
| SNELL, CHRIS | Y2-4757 | 1 | 36.21 | 4991********2378 | 111003 | 02/06/2022 |
| SOLIS, GARY | Y2-6462 | 1 | 36.21 | 5312********2003 | 144494 | 02/06/2022 |
| SPARKS, WILLIAM | Y2-4104 | 1 | 28.74 | 4000********2387 | 443514 | 02/06/2022 |
| SPENCER, JAY | Y2-6489 | 1 | 32.59 | 5178********2888 | 08180B | 02/06/2022 |
| STADTLER, JARRETT | Y2-3576 | 1 | 21.30 | 4494********1212 | 031861 | 02/06/2022 |
| STARCHAK, CASEY | Y2-5756 | 1 | 31.94 | 4737********0390 | 078635 | 02/06/2022 |
| STEPAN, CLAIRE | Y2-4956 | 1 | 36.21 | 4854********6555 | 391244 | 02/06/2022 |
| STERN, CHRISTOPHER | Y2-3994 | 1 | 36.21 | 4400********3188 | 05843A | 02/06/2022 |
| STOUDENMIRE, AARON | Y2-6992 | 1 | 36.21 | 5312********7135 | 154699 | 02/06/2022 |
| STRICKLAND, ANDREW | Y2-5107 | 1 | 79.86 | 4011********9683 | 091928 | 02/06/2022 |
| SUSAN, JOHN | Y2-3762 | 1 | 32.59 | 4011********2927 | 082153 | 02/06/2022 |
| SWANN, JEANNA | Y2-6070 | 1 | 36.21 | 4737********5097 | 077509 | 02/06/2022 |
| THOMPSON, CHELSEA | Y2-6003 | 1 | 62.84 | 4744********7872 | 144291 | 02/06/2022 |
| THOMPSON, ERIK | Y2-5614 | 1 | 36.21 | 4270********2828 | 006869 | 02/06/2022 |
| TOLEDO, JENNIFER | Y2-6091 | 1 | 36.21 | 4737********0484 | 019474 | 02/06/2022 |
| TRUBA, MATTHEW | Y2-3434 | 1 | 32.59 | 4599********6450 | H28264 | 02/06/2022 |
| TUMMINELLO, BRITTANY | Y2-5610 | 1 | 26.63 | 6011********6799 | 00628R | 02/06/2022 |
| TYREE, KIMBER | Y2-5097 | 1 | 53.24 | 4767********2799 | 034943 | 02/06/2022 |
| VARGAS, DANIEL | Y2-6447 | 1 | 26.63 | 4737********3260 | 029953 | 02/06/2022 |
| VAUGHN, JOSHUA | Y2-6154 | 1 | 26.63 | 4482********3713 | 024944 | 02/06/2022 |
| VAUGHN, KAYLA | Y2-6495 | 1 | 36.21 | 4482********8304 | 024945 | 02/06/2022 |
| VERDONE, DYLAN | Y2-6250 | 1 | 26.63 | 4737********4216 | 078258 | 02/06/2022 |
| VIDAL, CAROL | Y2-5721 | 1 | 36.21 | 6011********9900 | 00648R | 02/06/2022 |
| VOIT, LAUREN | Y2-5457 | 1 | 36.21 | 4737********5714 | 099178 | 02/06/2022 |
| WALSTON, CRHIS | Y2-5935 | 1 | 36.21 | 5178********3175 | 08411B | 02/06/2022 |
| WELCH, JON | Y2-5205 | 1 | 62.84 | 4744********2951 | 134997 | 02/06/2022 |
| WILKEN, JUSTIN | Y2-5077 | 1 | 62.84 | 4482********7240 | 024947 | 02/06/2022 |
| WILLIAMS, KELLY | Y2-4612 | 1 | 31.94 | 5312********4504 | 194997 | 02/06/2022 |
| WILSON, ROBERT | Y2-1525 | 1 | 89.46 | 5156********8745 | 08458Z | 02/06/2022 |
| WOJTAS, JAKE | Y2-6482 | 1 | 36.21 | 6011********8019 | 00680R | 02/06/2022 |
| WOODVILLE, ED | Y2-2825 | 1 | 53.24 | 5378********9012 | 08478Z | 02/06/2022 |
| WRIGHT, ANDREA | Y2-5232 | 1 | 36.21 | 3798*******1008 | 142266 | 02/06/2022 |
| Count | Card Type | Total |
| 9 | American Express | 386.59 |
| 50 | MasterCard | 1897.16 |
| 108 | Visa | 4295.87 |
| 5 | Discover | 152.31 |
| 0 | Other | 0.00 |
| 6731.93 |