| 03/01/2017 |
| 12:37:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLIN, BENNINGTON | AP-NGF2151721 | 1 | 105.00 | 4342********7742 | 502141 | 03/01/2017 |
| ATHWAL, SARGUN | AP-662497 | 1 | 83.00 | 4100********1385 | 45983D | 03/01/2017 |
| AVILA, STEPHANIE | AP-631990 | 1 | 105.00 | 4833********7303 | 051813 | 03/01/2017 |
| BERMUDEZ, PATRICIA | AP-SAC3040 | 1 | 45.00 | 4342********8129 | 690679 | 03/01/2017 |
| CHANG, SANDY | AP-837759 | 1 | 53.00 | 4815********6434 | 121489 | 03/01/2017 |
| CHIUSANO, FRANCHESCA | AP-763907 | 1 | 50.00 | 4744********8178 | 121388 | 03/01/2017 |
| CHIUSANO, JOHN | AP-763949 | 1 | 50.00 | 4744********8178 | 121388 | 03/01/2017 |
| CHIUSANO, THOMAS | AP-763928 | 1 | 50.00 | 4744********8178 | 121388 | 03/01/2017 |
| CHRISTENSEN, ANNA | AP-816401 | 1 | 101.00 | 4815********2169 | 121481 | 03/01/2017 |
| COX, CAVAN | AP-866257 | 1 | 103.00 | 3713*******2001 | 123116 | 03/01/2017 |
| DE LEON, ROBERT | AP-662571 | 1 | 53.00 | 4411********1977 | 051813 | 03/01/2017 |
| DOLARIAN, LILY | AP-866471 | 1 | 103.00 | 4833********9454 | 061813 | 03/01/2017 |
| FELIX, LUKUS | AP-836622 | 1 | 103.00 | 4422********2178 | 127180 | 03/01/2017 |
| FLORES, FRANK | AP-763610 | 1 | 7.09 | 4400********1419 | 08681A | 03/01/2017 |
| FRIERSON, JOHNATHAN | AP-761607 | 1 | 100.00 | 4815********1441 | 121586 | 03/01/2017 |
| GOOSEY, AUDREY | AP-761611 | 1 | 70.00 | 4422********2520 | 127193 | 03/01/2017 |
| GOOSEY, SAMUEL | AP-761597 | 1 | 80.00 | 4422********2520 | 127188 | 03/01/2017 |
| HAGEN, JACQUES | AP-AQC7203911 | 1 | 2.00 | 4147********4276 | 04184C | 03/01/2017 |
| HAYES, CONNOR | AP-816169 | 1 | 121.00 | 4266********6933 | 04190A | 03/01/2017 |
| HEPINGER, STEPHANIE | AP-793816 | 1 | 103.00 | 4465********9254 | 001345 | 03/01/2017 |
| ISAAK, NATE | AP-SAC3240 | 1 | 1.00 | 4833********0547 | 061813 | 03/01/2017 |
| LOPEZ ARIAS, DANIEL | AP-858594 | 1 | 103.00 | 4815********2926 | 121885 | 03/01/2017 |
| LOPEZ JR, MANUEL | AP-858593 | 1 | 102.00 | 4815********5084 | 121981 | 03/01/2017 |
| MADISON, REBEKAH | AP-SAC4122 | 1 | 1.00 | 4342********9874 | 628031 | 03/01/2017 |
| MADRID, PAIGE | AP-793838 | 1 | 100.00 | 4426********9595 | 121982 | 03/01/2017 |
| MAGANA, GEORGE | AP-539504 | 1 | 100.00 | 5572********3161 | 954698 | 03/01/2017 |
| MAJOR, JONATHAN | AP-662550 | 1 | 78.00 | 4833********4804 | 061813 | 03/01/2017 |
| MEYER, KENDALL | AP-858587 | 1 | 103.00 | 4342********6896 | 626858 | 03/01/2017 |
| MITCHELL, MICHAEL | AP-858590 | 1 | 103.00 | 4147********3483 | 04195D | 03/01/2017 |
| MOENCH, RYAN | AP-887195 | 1 | 105.00 | 4323********7476 | 599768 | 03/01/2017 |
| MOLINA, HAILEY | AP-856987 | 1 | 72.00 | 4511********7307 | 967699 | 03/01/2017 |
| MOLINA, JESUS | AP-856981 | 1 | 78.00 | 4511********7307 | 967703 | 03/01/2017 |
| MORALES, LAURA | AP-SAC1868 | 1 | 20.00 | 5205********9058 | 426670 | 03/01/2017 |
| PARTNOFF, NICOLE | AP-761896 | 1 | 50.00 | 5243********5134 | 00137Z | 03/01/2017 |
| PASILLAS, MIGUEL | AP-875479 | 1 | 110.00 | 4264********6906 | 05773A | 03/01/2017 |
| PEREZ, CHRISTOPHER | AP-SAC2437 | 1 | 20.00 | 4100********5257 | 47777D | 03/01/2017 |
| RAYFORD, JELANI | AP-858591 | 1 | 103.00 | 4815********2839 | 131280 | 03/01/2017 |
| RODRIGUEZ, CARLOS | AP-SAC4303 | 1 | 20.00 | 4266********6389 | 04199A | 03/01/2017 |
| RODRIGUEZ, DAVID | AP-763912 | 1 | 20.00 | 5205********8242 | 429660 | 03/01/2017 |
| ROMO, NOE | AP-858636 | 1 | 103.00 | 5403********8354 | 763700 | 03/01/2017 |
| ROSE, KALBE | AP-662551 | 1 | 80.00 | 4266********2892 | 04205B | 03/01/2017 |
| RUIZ, JAYLYN | AP-828374 | 1 | 103.00 | 4342********8947 | 625148 | 03/01/2017 |
| RUIZ, JOHNNY | AP-828191 | 1 | 103.00 | 4342********8947 | 689413 | 03/01/2017 |
| RUIZ, PABLO | AP-SAC3794 | 1 | 5.00 | 4494********1675 | 977302 | 03/01/2017 |
| SANDOVAL, RICHARD | AP-662671 | 1 | 103.00 | 4833********7183 | 071813 | 03/01/2017 |
| SANDOVAL, RICHARD ESTEBAN | AP-899884 | 1 | 103.00 | 4833********7183 | 071813 | 03/01/2017 |
| SAUL, HARRISON | AP-SAC4382 | 1 | 80.00 | 4342********1136 | 598103 | 03/01/2017 |
| SCHAEFFER, ALEX | AP-761695 | 1 | 100.00 | 4342********4607 | 690693 | 03/01/2017 |
| SCHUH, DEANNA | AP-A9K7204153 | 1 | 55.00 | 4511********7298 | 967701 | 03/01/2017 |
| SMITH, RYAN | AP-837839 | 1 | 100.00 | 3712*******5001 | 180393 | 03/01/2017 |
| SOUKSOUVANH, JIMMY | AP-837744 | 1 | 75.00 | 4465********3735 | 001358 | 03/01/2017 |
| SOUVANVIXAY, ANTHONY | AP-837723 | 1 | 75.00 | 4465********3735 | 001188 | 03/01/2017 |
| SOWDEN, ETHAN | AP-816132 | 1 | 80.00 | 4511********4459 | 967704 | 03/01/2017 |
| TERPENING, MICHAEL | AP-863908 | 1 | 110.00 | 4465********5187 | 001200 | 03/01/2017 |
| TRUJILLO, MATTHEW | AP-858614 | 1 | 103.00 | 4494********4277 | 987051 | 03/01/2017 |
| URBINA, ISAIAH | AP-662509 | 1 | 100.00 | 5409********5046 | 093562 | 03/01/2017 |
| WONG, TOBY | AP-662504 | 1 | 1.00 | 4400********3869 | 04530D | 03/01/2017 |
| ZUNIGA, KATHY | AP-SAC4195 | 1 | 60.00 | 4494********3726 | 982773 | 03/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 203.00 |
| 6 | MasterCard | 393.00 |
| 50 | Visa | 3719.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4315.09 |