| 03/07/2022 |
| 06:49:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGIN, JARED | Y2-3182 | 1 | 36.21 | 4737********5908 | 094529 | 03/06/2022 |
| ALVARADO, EMA | Y2-3421 | 1 | 53.25 | 4426********5706 | 006066 | 03/06/2022 |
| ANDERSON, MITCH | Y2-6664 | 1 | 36.21 | 3713*******3007 | 123263 | 03/06/2022 |
| ANGENOR, HAROLD | Y2-4354 | 1 | 36.21 | 4744********0012 | 114518 | 03/06/2022 |
| ARAMBU, HENRY | Y2-6224 | 1 | 26.63 | 5312********2909 | 124210 | 03/06/2022 |
| BARATH, JACLYN | Y2-6331 | 1 | 62.84 | 5110********4640 | 851220 | 03/06/2022 |
| BELK, DAVION | Y2-6230 | 1 | 36.21 | 3798*******1006 | 164348 | 03/06/2022 |
| BENANDEZ, MARIA | Y2-6426 | 1 | 62.84 | 4737********4249 | 018375 | 03/06/2022 |
| BESONG, MICHAEL | Y2-6559 | 1 | 32.59 | 4833********7001 | 084119 | 03/06/2022 |
| BIRNIE, MATT | Y2-6344 | 1 | 36.21 | 3783*******9007 | 164154 | 03/06/2022 |
| BODDEN, MICHAEL | Y2-A07986 | 1 | 21.30 | 3716*******2025 | 175675 | 03/06/2022 |
| BOLTZ, JOSEPH | Y2-4466 | 1 | 21.30 | 4737********5721 | 010163 | 03/06/2022 |
| BREEDLOVE, ETHAN | Y2-5977 | 1 | 36.21 | 4815********7666 | 134015 | 03/06/2022 |
| BRENES, DANIELLA | Y2-5796 | 1 | 36.21 | 5312********5847 | 104812 | 03/06/2022 |
| BRIDGES, TRENTON | Y2-3449 | 1 | 36.21 | 4482********1091 | 084131 | 03/06/2022 |
| BROUSSEAU, PHILLIP | Y2-6520 | 1 | 45.21 | 5581********7523 | 2QID4B | 03/06/2022 |
| BUTLER, AUTUM | Y2-6685 | 1 | 39.00 | 5312********9406 | 194114 | 03/06/2022 |
| CALVO, JUSTIN | Y2-6333 | 1 | 36.21 | 5178********3515 | 04040B | 03/06/2022 |
| CAMPBELL, CHRSITOPHER | Y2-5713 | 1 | 32.59 | 4563********3560 | H87449 | 03/06/2022 |
| CARO, ALEXIS | Y2-6217 | 1 | 26.63 | 4744********5706 | 194518 | 03/06/2022 |
| CARRIZALES, MARCUS | Y2-5946 | 1 | 60.21 | 4482********6556 | 084134 | 03/06/2022 |
| CARVILL, ANTHONY | Y2-6237 | 1 | 36.21 | 4482********9995 | 084135 | 03/06/2022 |
| CHAMPION, ELI | Y2-6615 | 1 | 36.21 | 4737********1178 | 011621 | 03/06/2022 |
| CHANCE, KEITH | Y2-3459 | 1 | 59.21 | 4737********4339 | 056377 | 03/06/2022 |
| CHAVEZ, AARON | Y2-3392 | 1 | 32.59 | 4599********2630 | H87466 | 03/06/2022 |
| CRAFT, ZACHARY | Y2-5240 | 1 | 26.63 | 5110********4894 | 851221 | 03/06/2022 |
| DANN, EBONIE | Y2-3431 | 1 | 36.21 | 4991********9194 | 151707 | 03/06/2022 |
| DAVIS, CHERTERICKIA | Y2-6069 | 1 | 62.84 | 4854********5260 | 361675 | 03/06/2022 |
| DELGADO, CARLOS | Y2-6575 | 1 | 36.21 | 4347********4827 | 074119 | 03/06/2022 |
| DENNIS, NICOY | Y2-6681 | 1 | 32.59 | 4991********0049 | 151719 | 03/06/2022 |
| DIAZ, BRYAN | Y2-5424 | 1 | 26.63 | 4833********2467 | 094119 | 03/06/2022 |
| DOPP, NICHOLAS | Y2-6079 | 1 | 36.21 | 4833********9358 | 094119 | 03/06/2022 |
| DOWDELL, DEREK | Y2-6080 | 1 | 36.21 | 5312********2078 | 154715 | 03/06/2022 |
| DRENNEN, JORDAN | Y2-6538 | 1 | 36.21 | 5424********8815 | 394722 | 03/06/2022 |
| EARLEY, MORGAN | Y2-5720 | 1 | 26.63 | 4347********3983 | 004119 | 03/06/2022 |
| ESPINOZA, ENRIQUE | Y2-5711 | 1 | 38.33 | 4482********0965 | 084141 | 03/06/2022 |
| FERRIS, MIKE | Y2-6619 | 1 | 37.21 | 4494********1735 | 409800 | 03/06/2022 |
| FORAKER, CORY | Y2-6611 | 1 | 59.21 | 4032********7722 | 042495 | 03/06/2022 |
| FRANZ, SCOTT | Y2-3741 | 1 | 116.09 | 5110********5668 | 851223 | 03/06/2022 |
| GAGNON, PHILLP | Y2-5772 | 1 | 36.21 | 3783*******1001 | 188598 | 03/06/2022 |
| GAINES, NORMAN | Y2-A08897 | 1 | 31.94 | 3715*******6000 | 188405 | 03/06/2022 |
| GARCIA, IVAN | Y2-6025 | 1 | 26.63 | 5312********2063 | 134017 | 03/06/2022 |
| GEMEINHARDT, DANIEL | Y2-5782 | 1 | 26.63 | 4351********7011 | 085293 | 03/06/2022 |
| GEORGE, DEREK | Y2-6301 | 1 | 37.21 | 4854********1326 | 409803 | 03/06/2022 |
| GINGRAS, ERIC | Y2-6389 | 1 | 26.63 | 5312********1295 | 104411 | 03/06/2022 |
| GODFREY, MATTHEW | Y2-6190 | 1 | 36.21 | 4488********7879 | 206230 | 03/06/2022 |
| GOMEZ, EMANUEL | Y2-6572 | 1 | 36.21 | 4232********0004 | 025312 | 03/06/2022 |
| GOODWIN, CYNTHIA | Y2-6537 | 1 | 26.63 | 5312********9777 | 174213 | 03/06/2022 |
| GOSSOW, CHRIS | Y2-6498 | 1 | 36.21 | 4741********6313 | 091189 | 03/06/2022 |
| GROBE, MAIA | Y2-6459 | 1 | 26.63 | 6011********4021 | 00651B | 03/06/2022 |
| GROSS, MICHAEL | Y2-3447 | 1 | 36.59 | 4210********5484 | 094146 | 03/06/2022 |
| GUEVARA, JOSOE | Y2-6464 | 1 | 36.21 | 4737********1401 | 078385 | 03/06/2022 |
| HAAS, CHAD | Y2-5868 | 1 | 36.21 | 4991********5393 | 151740 | 03/06/2022 |
| HANSEN, JACOB | Y2-5821 | 1 | 36.21 | 5312********0997 | 194715 | 03/06/2022 |
| HARALAMEOPOULOS, AGGELOS | Y2-6381 | 1 | 26.63 | 4400********2495 | 08039D | 03/06/2022 |
| HARRELL, JARED | Y2-5630 | 1 | 36.21 | 4400********5972 | 02371C | 03/06/2022 |
| HARRIS, SHEILA | Y2-6165 | 1 | 62.84 | 4306********7287 | 194148 | 03/06/2022 |
| HERNANDEZ SR, JAVIER | Y2-6695 | 1 | 39.00 | 4737********0637 | 009896 | 03/06/2022 |
| HERNANDEZ, LESLY | Y2-6087 | 1 | 26.63 | 4342********6032 | 097275 | 03/06/2022 |
| HERNANDEZ, ORLANDO | Y2-6364 | 1 | 36.21 | 5465********2522 | 550852 | 03/06/2022 |
| HIGUERA, COREY | Y2-6618 | 1 | 36.21 | 5110********5297 | 851224 | 03/06/2022 |
| HONEA, BRANDON | Y2-5501 | 1 | 36.21 | 4000********8934 | 136083 | 03/06/2022 |
| HOWELL, JACQUELINE | Y2-5123 | 1 | 26.63 | 5178********6359 | 04547T | 03/06/2022 |
| HUDSON, DOUGLAS | Y2-1008 | 1 | 36.21 | 4003********0391 | 04533D | 03/06/2022 |
| HUTTO, SHANE | Y2-5830 | 1 | 36.21 | 4482********8481 | 362924 | 03/06/2022 |
| IBARRA, BERNARDO | Y2-5851 | 1 | 36.21 | 4640********7845 | 04546D | 03/06/2022 |
| JEFFREYS, SARAH | Y2-6214 | 1 | 36.21 | 4351********3622 | 065661 | 03/06/2022 |
| JENNINGS, MELISSA | Y2-5285 | 1 | 59.21 | 4991********1297 | 151755 | 03/06/2022 |
| KAISER, KERRIGAN | Y2-6616 | 1 | 36.21 | 4488********5673 | 206280 | 03/06/2022 |
| KENNICK, CHRISTIAN | Y2-6488 | 1 | 36.21 | 4833********2417 | 034119 | 03/06/2022 |
| KLEIN, PETER | Y2-3882 | 1 | 28.74 | 4011********5460 | 032422 | 03/06/2022 |
| KOZIUK, JOSEPH | Y2-2002 | 1 | 32.59 | 4060********5591 | 04665D | 03/06/2022 |
| KRUGER, MATTHEW | Y2-6247 | 1 | 32.59 | 4000********3469 | 593422 | 03/06/2022 |
| LAUTER, GAGE | Y2-5820 | 1 | 32.59 | 4000********0576 | 307718 | 03/06/2022 |
| LEONARD, AUSTIN | Y2-5836 | 1 | 36.21 | 4147********2844 | 04697A | 03/06/2022 |
| LINDQUIST, JUSTIN | Y2-5909 | 1 | 36.21 | 4833********6436 | 074119 | 03/06/2022 |
| LINZAN, SABRINA | Y2-5803 | 1 | 36.21 | 4833********5637 | 074119 | 03/06/2022 |
| LOUIS, CHRISTOPHER | Y2-6056 | 1 | 36.21 | 5424********3354 | 390965 | 03/06/2022 |
| LOVELL, JAMES | Y2-6063 | 1 | 26.63 | 6011********9521 | 00601R | 03/06/2022 |
| LUPICA, NICHOLAS | Y2-6629 | 1 | 36.21 | 4737********8016 | 029282 | 03/06/2022 |
| MARLOWE, TROY | Y2-6171 | 1 | 62.84 | 4060********4738 | 04764D | 03/06/2022 |
| MARS, MARISHA | Y2-6124 | 1 | 36.21 | 5523********8212 | 00680Z | 03/06/2022 |
| MCDANIEL, LINDSAY | Y2-4098 | 1 | 36.21 | 4991********1965 | 151768 | 03/06/2022 |
| MCGOWAN, ERIK | Y2-5395 | 1 | 62.84 | 4744********9518 | 124711 | 03/06/2022 |
| MCPHERSON, RUSSELL | Y2-6254 | 1 | 36.21 | 4737********2234 | 054644 | 03/06/2022 |
| MILES, MICHAEL | Y2-5348 | 1 | 36.21 | 5581********8275 | 851225 | 03/06/2022 |
| MIRANDA SR, ERIK | Y2-6446 | 1 | 32.59 | 4535********6003 | H87504 | 03/06/2022 |
| MOLINA, HORACIO | Y2-4500 | 1 | 62.84 | 4147********0692 | 06041D | 03/06/2022 |
| MONTES DE OCA, JOHN | Y2-6179 | 1 | 32.59 | 4991********4798 | 151776 | 03/06/2022 |
| MORALES, XAVIER | Y2-4458 | 1 | 21.30 | 5312********5949 | 154425 | 03/06/2022 |
| MORGAN, KALE | Y2-5146 | 1 | 36.21 | 4494********9951 | 409863 | 03/06/2022 |
| MORRISEY, CAITLIN | Y2-3408 | 1 | 36.21 | 4254********5434 | 094202 | 03/06/2022 |
| MUNOZ, GABRIEL | Y2-5908 | 1 | 36.21 | 4833********5580 | 034219 | 03/06/2022 |
| MUNOZ, JORGE | Y2-6503 | 1 | 36.21 | 4060********0043 | 044219 | 03/06/2022 |
| NEGRON, GIOVANNI | Y2-5019 | 1 | 36.21 | 4000********0952 | 758048 | 03/06/2022 |
| NOVAK, ROBBY | Y2-1239 | 1 | 36.21 | 5110********5315 | 851226 | 03/06/2022 |
| OLSON, SCOTT | Y2-5168 | 1 | 56.55 | 4586********1541 | H89929 | 03/06/2022 |
| OLSON, THOMAS | Y2-5625 | 1 | 36.21 | 5466********1586 | 06171P | 03/06/2022 |
| OSTERMANN, CATHY | Y2-6332 | 1 | 36.21 | 3713*******5009 | 156184 | 03/06/2022 |
| OTMANE-TANI, RYHAN | Y2-6587 | 1 | 37.21 | 4147********7691 | 006694 | 03/06/2022 |
| PAULINO, RIGOBURTO | Y2-2915 | 1 | 31.94 | 5110********6543 | 851227 | 03/06/2022 |
| PESANTEZ, MICHAEL | Y2-6295 | 1 | 116.09 | 3793*******2001 | 184343 | 03/06/2022 |
| POST, ARIELLE | Y2-6081 | 1 | 26.63 | 5312********6841 | 114521 | 03/06/2022 |
| POTTER, TER | Y2-5214 | 1 | 36.21 | 4737********9472 | 083837 | 03/06/2022 |
| PRESTON, AARON | Y2-3913 | 1 | 31.94 | 4854********2714 | 580124 | 03/06/2022 |
| PUGLIESE, BRIAN | Y2-4281 | 1 | 31.94 | 5110********9394 | 851228 | 03/06/2022 |
| RIVERA-SANTIAGO, LILLIANYS | Y2-6338 | 1 | 36.21 | 4737********2974 | 071724 | 03/06/2022 |
| RIVERS, JOSHUA | Y2-5822 | 1 | 36.21 | 4494********3714 | 409883 | 03/06/2022 |
| ROBINSON, RAECHEL | Y2-5472 | 1 | 36.21 | 5110********5186 | 851229 | 03/06/2022 |
| RODRIGUEZ, MARCO | Y2-5110 | 1 | 31.94 | 4737********0384 | 097850 | 03/06/2022 |
| RUBIO, FEDERICO | Y2-6431 | 1 | 36.21 | 4351********9053 | 040989 | 03/06/2022 |
| RYAN, NOAH | Y2-3416 | 1 | 36.21 | 5312********4287 | 114520 | 03/06/2022 |
| SALAS, EDDIE | Y2-5645 | 1 | 26.63 | 5312********6554 | 164621 | 03/06/2022 |
| SALAZAR, JUAN | Y2-6573 | 1 | 36.21 | 4737********7328 | 054409 | 03/06/2022 |
| SALGADO, VIRIDIANA | Y2-6417 | 1 | 89.46 | 4744********9876 | 184024 | 03/06/2022 |
| SANFORD, JUSTIN | Y2-5706 | 1 | 36.21 | 4266********2916 | 06400C | 03/06/2022 |
| SANTANA, DANIEL | Y2-6463 | 1 | 36.21 | 4737********1401 | 068454 | 03/06/2022 |
| SANTIAGO, CHRIS | Y2-5884 | 1 | 36.21 | 4351********4900 | 041215 | 03/06/2022 |
| SAVERCOOL, ERIC | Y2-6422 | 1 | 65.84 | 5110********3627 | 851230 | 03/06/2022 |
| SCALCO, PETER | Y2-5120 | 1 | 32.59 | 5424********9720 | 78262B | 03/06/2022 |
| SCIRE, JOHN | Y2-6494 | 1 | 36.21 | 4737********5836 | 070322 | 03/06/2022 |
| SINGLETON, JUSTIN | Y2-6266 | 1 | 36.21 | 4000********0706 | 503802 | 03/06/2022 |
| SLONIM, ZACH | Y2-6207 | 1 | 42.59 | 4000********9962 | 614282 | 03/06/2022 |
| SMIKLE, MARLON | Y2-6255 | 1 | 36.21 | 5312********3043 | 174922 | 03/06/2022 |
| SMITH, LOGAN | Y2-6617 | 1 | 32.59 | 4270********9988 | 006672 | 03/06/2022 |
| SMITH, ROBERT | Y2-6229 | 1 | 36.21 | 4737********6108 | 002904 | 03/06/2022 |
| SNELL, CHRIS | Y2-4757 | 1 | 36.21 | 4991********2378 | 151813 | 03/06/2022 |
| SPARKS, WILLIAM | Y2-4104 | 1 | 28.74 | 4000********2387 | 758179 | 03/06/2022 |
| SPENCER, JAY | Y2-6489 | 1 | 53.89 | 5178********2888 | 06566B | 03/06/2022 |
| STADTLER, JARRETT | Y2-3576 | 1 | 21.30 | 4494********1212 | 409921 | 03/06/2022 |
| STARCHAK, CASEY | Y2-5756 | 1 | 31.94 | 4737********0390 | 090293 | 03/06/2022 |
| STEPAN, CLAIRE | Y2-4956 | 1 | 36.21 | 4854********6555 | 791475 | 03/06/2022 |
| STERN, CHRISTOPHER | Y2-3994 | 1 | 36.21 | 4400********3188 | 00472A | 03/06/2022 |
| STOUDENMIRE, AARON | Y2-6992 | 1 | 36.21 | 5312********7135 | 104329 | 03/06/2022 |
| SUSAN, JOHN | Y2-3762 | 1 | 32.59 | 4011********2927 | 022898 | 03/06/2022 |
| SWANN, JEANNA | Y2-6070 | 1 | 36.21 | 4737********5097 | 096298 | 03/06/2022 |
| THOMPSON, CHELSEA | Y2-6003 | 1 | 89.46 | 4744********7872 | 104220 | 03/06/2022 |
| TINOCO, JUAN | Y2-6639 | 1 | 26.63 | 4737********8805 | 074481 | 03/06/2022 |
| TOLEDO, JENNIFER | Y2-6091 | 1 | 36.21 | 4737********0484 | 069840 | 03/06/2022 |
| TORRES, YOVANI | Y2-3437 | 1 | 82.42 | 5312********4163 | 104425 | 03/06/2022 |
| TRUBA, MATTHEW | Y2-3434 | 1 | 32.59 | 4599********6450 | H87544 | 03/06/2022 |
| TUMMINELLO, BRITTANY | Y2-5610 | 1 | 26.63 | 6011********6799 | 00636R | 03/06/2022 |
| TYREE, KIMBER | Y2-5097 | 1 | 53.24 | 4767********2799 | 094223 | 03/06/2022 |
| VARGAS, DANIEL | Y2-6447 | 1 | 26.63 | 4737********3260 | 041683 | 03/06/2022 |
| VAUGHN, JOSHUA | Y2-6154 | 1 | 26.63 | 4482********3713 | 084223 | 03/06/2022 |
| VAUGHN, KAYLA | Y2-6495 | 1 | 36.21 | 4482********8304 | 084224 | 03/06/2022 |
| VERDONE, DYLAN | Y2-6250 | 1 | 26.63 | 4737********4216 | 071244 | 03/06/2022 |
| VIDAL, CAROL | Y2-5721 | 1 | 36.21 | 6011********9900 | 00640R | 03/06/2022 |
| VOIT, LAUREN | Y2-5457 | 1 | 36.21 | 4737********5714 | 060637 | 03/06/2022 |
| WELCH, JON | Y2-5205 | 1 | 62.84 | 4744********2951 | 154926 | 03/06/2022 |
| WHITE, TAYLOR | Y2-6640 | 1 | 36.21 | 4000********3969 | 503909 | 03/06/2022 |
| WILKEN, JUSTIN | Y2-5077 | 1 | 62.84 | 4482********7240 | 084226 | 03/06/2022 |
| WILLIAMS, KELLY | Y2-4612 | 1 | 31.94 | 5312********4504 | 104920 | 03/06/2022 |
| WILSON, ROBERT | Y2-1525 | 1 | 89.46 | 5156********8745 | 06849Z | 03/06/2022 |
| WOJTAS, JAKE | Y2-6482 | 1 | 36.21 | 6011********8019 | 00664R | 03/06/2022 |
| WOODVILLE, ED | Y2-2825 | 1 | 53.24 | 5378********9012 | 06867Z | 03/06/2022 |
| WRIGHT, ANDREA | Y2-5232 | 1 | 36.21 | 3798*******1008 | 162453 | 03/06/2022 |
| Count | Card Type | Total |
| 9 | American Express | 386.59 |
| 38 | MasterCard | 1550.10 |
| 105 | Visa | 4086.86 |
| 5 | Discover | 152.31 |
| 0 | Other | 0.00 |
| 6175.86 |