| 02/01/2017 |
| 13:28:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATHWAL, SARGUN | AP-662497 | 1 | 83.00 | 4100********1385 | 25167D | 02/01/2017 |
| AVILA, STEPHANIE | AP-631990 | 1 | 105.00 | 4833********7303 | 021714 | 02/01/2017 |
| BERMUDEZ, PATRICIA | AP-SAC3040 | 1 | 45.00 | 4342********8129 | 136787 | 02/01/2017 |
| CHANG, SANDY | AP-837759 | 1 | 53.00 | 4815********6434 | 161573 | 02/01/2017 |
| CHIUSANO, FRANCHESCA | AP-763907 | 1 | 50.00 | 4744********8178 | 161572 | 02/01/2017 |
| CHIUSANO, JOHN | AP-763949 | 1 | 50.00 | 4744********8178 | 161572 | 02/01/2017 |
| CHRISTENSEN, ANNA | AP-816401 | 1 | 101.00 | 4815********2169 | 171071 | 02/01/2017 |
| COX, CAVAN | AP-866257 | 1 | 103.00 | 3713*******2001 | 145690 | 02/01/2017 |
| DE LEON, ROBERT | AP-662571 | 1 | 53.00 | 4411********1977 | 021714 | 02/01/2017 |
| DOLARIAN, LILY | AP-866471 | 1 | 103.00 | 4833********9454 | 021714 | 02/01/2017 |
| FELIX, LUKUS | AP-836622 | 1 | 103.00 | 4422********2178 | 133983 | 02/01/2017 |
| FLORES, FRANK | AP-763610 | 1 | 9.99 | 4888********6752 | 09799A | 02/01/2017 |
| FRIERSON, JOHNATHAN | AP-761607 | 1 | 100.00 | 4815********1441 | 161774 | 02/01/2017 |
| GOOSEY, AUDREY | AP-761611 | 1 | 70.00 | 4422********2520 | 133987 | 02/01/2017 |
| GOOSEY, SAMUEL | AP-761597 | 1 | 80.00 | 4422********2520 | 133997 | 02/01/2017 |
| HAGEN, JACQUES | AP-AQC7203911 | 1 | 103.00 | 4147********4276 | 01683C | 02/01/2017 |
| HAYES, CONNOR | AP-816169 | 1 | 1.00 | 4266********6933 | 01685A | 02/01/2017 |
| HEPINGER, STEPHANIE | AP-793816 | 1 | 103.00 | 4465********9254 | 001441 | 02/01/2017 |
| ISAAK, NATE | AP-SAC3240 | 1 | 1.00 | 4833********0547 | 021714 | 02/01/2017 |
| LOPEZ ARIAS, DANIEL | AP-858594 | 1 | 103.00 | 4815********2926 | 171375 | 02/01/2017 |
| LOPEZ JR, MANUEL | AP-858593 | 1 | 102.00 | 4815********5084 | 161972 | 02/01/2017 |
| LUCKETT, JOHN | AP-855159 | 1 | 103.00 | 4347********6568 | 031714 | 02/01/2017 |
| MADRID, PAIGE | AP-793838 | 1 | 100.00 | 4426********9595 | 161877 | 02/01/2017 |
| MAGANA, GEORGE | AP-539504 | 1 | 100.00 | 5572********3161 | 951949 | 02/01/2017 |
| MAJOR, JONATHAN | AP-662550 | 1 | 78.00 | 4833********4804 | 021714 | 02/01/2017 |
| MCLEAN, IAN | AP-713966 | 1 | 103.00 | 4833********6346 | 031714 | 02/01/2017 |
| MEYER, KENDALL | AP-858587 | 1 | 103.00 | 4342********6896 | 112517 | 02/01/2017 |
| MOENCH, RYAN | AP-887195 | 1 | 105.00 | 4323********7476 | 639599 | 02/01/2017 |
| MOLINA, HAILEY | AP-856987 | 1 | 72.00 | 4511********7307 | 996531 | 02/01/2017 |
| MOLINA, JESUS | AP-856981 | 1 | 56.00 | 4511********7307 | 996532 | 02/01/2017 |
| MORALES, LAURA | AP-SAC1868 | 1 | 20.00 | 5205********9058 | 963120 | 02/01/2017 |
| NIXSON, CLAY | AP-662675 | 1 | 63.00 | 5115********3445 | ET23D5 | 02/01/2017 |
| PARTNOFF, NICOLE | AP-761896 | 1 | 50.00 | 5243********5134 | 00181Z | 02/01/2017 |
| PEREZ, CHRISTOPHER | AP-SAC2437 | 1 | 20.00 | 4100********5257 | 26209D | 02/01/2017 |
| RAYFORD, JELANI | AP-858591 | 1 | 103.00 | 4815********2839 | 171479 | 02/01/2017 |
| RODRIGUEZ, CARLOS | AP-SAC4303 | 1 | 20.00 | 4266********6389 | 01707B | 02/01/2017 |
| RODRIGUEZ, DAVID | AP-763912 | 1 | 20.00 | 5205********8242 | 957110 | 02/01/2017 |
| ROMO, NOE | AP-858636 | 1 | 103.00 | 5403********8354 | 962366 | 02/01/2017 |
| ROSALES, FRANK | AP-837764 | 1 | 103.00 | 6011********8669 | 00123R | 02/01/2017 |
| ROSE, KALBE | AP-662551 | 1 | 80.00 | 4266********2892 | 01714B | 02/01/2017 |
| RUIZ, JAYLYN | AP-828374 | 1 | 103.00 | 4342********8947 | 955961 | 02/01/2017 |
| RUIZ, JOHNNY | AP-828191 | 1 | 103.00 | 4342********8947 | 065525 | 02/01/2017 |
| RUIZ, PABLO | AP-SAC3794 | 1 | 5.00 | 4494********1675 | 769240 | 02/01/2017 |
| SANDOVAL, RICHARD | AP-662671 | 1 | 103.00 | 4833********7183 | 031714 | 02/01/2017 |
| SANDOVAL, RICHARD ESTEBAN | AP-662667 | 1 | 103.00 | 4833********7183 | 031714 | 02/01/2017 |
| SCHAEFFER, ALEX | AP-761695 | 1 | 100.00 | 4342********4607 | 113296 | 02/01/2017 |
| SOUKSOUVANH, JIMMY | AP-837744 | 1 | 75.00 | 4465********3735 | 001315 | 02/01/2017 |
| SOUVANVIXAY, ANTHONY | AP-837723 | 1 | 63.00 | 4465********3735 | 001516 | 02/01/2017 |
| SOWDEN, ETHAN | AP-816132 | 1 | 80.00 | 4511********4459 | 996533 | 02/01/2017 |
| TRUJILLO, MATTHEW | AP-858614 | 1 | 103.00 | 4494********4277 | 779038 | 02/01/2017 |
| URBINA, ISAIAH | AP-662509 | 1 | 100.00 | 5409********5046 | 042282 | 02/01/2017 |
| VAZQUEZ, JESSE | AP-837735 | 1 | 103.00 | 5403********1666 | 966675 | 02/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 103.00 |
| 8 | MasterCard | 559.00 |
| 42 | Visa | 3199.99 |
| 1 | Discover | 103.00 |
| 0 | Other | 0.00 |
| 3964.99 |