| 04/03/2017 |
| 11:26:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLIN, BENNINGTON | AP-NGF2151721 | 1 | 105.00 | 4342********7742 | 194958 | 04/03/2017 |
| ATHWAL, SARGUN | AP-662497 | 1 | 83.00 | 4100********1385 | 09987D | 04/03/2017 |
| AVILA, STEPHANIE | AP-631990 | 1 | 105.00 | 4833********7303 | 061412 | 04/03/2017 |
| BERMUDEZ, PATRICIA | AP-SAC3040 | 1 | 45.00 | 4342********8129 | 182677 | 04/03/2017 |
| CHANG, SANDY | AP-837759 | 1 | 53.00 | 4815********6434 | 141447 | 04/03/2017 |
| CHIUSANO, FRANCHESCA | AP-763907 | 1 | 50.00 | 4744********8178 | 141441 | 04/03/2017 |
| CHIUSANO, JOHN | AP-763949 | 1 | 50.00 | 4744********8178 | 141441 | 04/03/2017 |
| CHIUSANO, THOMAS | AP-763928 | 1 | 50.00 | 4744********8178 | 141441 | 04/03/2017 |
| COWDRILL, BEN | AP-886012 | 1 | 105.00 | 4494********9633 | 718181 | 04/03/2017 |
| COX, CAVAN | AP-866257 | 1 | 103.00 | 3713*******2001 | 106794 | 04/03/2017 |
| CRUZ, MATTHEW | AP-662668 | 1 | 103.00 | 4494********6150 | 717958 | 04/03/2017 |
| DE LEON, ROBERT | AP-662571 | 1 | 53.00 | 4411********1977 | 061412 | 04/03/2017 |
| DOLARIAN, LILY | AP-866471 | 1 | 102.00 | 4833********9454 | 071412 | 04/03/2017 |
| FELIX, LUKUS | AP-836622 | 1 | 103.00 | 4422********2178 | 114461 | 04/03/2017 |
| FLORES, FRANK | AP-763610 | 1 | 7.09 | 4400********1419 | 06470A | 04/03/2017 |
| GOOSEY, AUDREY | AP-761611 | 1 | 70.00 | 4422********2520 | 114471 | 04/03/2017 |
| GOOSEY, SAMUEL | AP-761597 | 1 | 80.00 | 4422********2520 | 114467 | 04/03/2017 |
| HAYES, CONNOR | AP-816169 | 1 | 121.00 | 4266********6933 | 02815A | 04/03/2017 |
| HEPINGER, STEPHANIE | AP-793816 | 1 | 103.00 | 4465********9254 | 003141 | 04/03/2017 |
| ISAAK, NATE | AP-SAC3240 | 1 | 1.00 | 4833********0547 | 071412 | 04/03/2017 |
| LOPEZ ARIAS, DANIEL | AP-858594 | 1 | 103.00 | 4815********2926 | 141748 | 04/03/2017 |
| LOPEZ JR, MANUEL | AP-858593 | 1 | 102.00 | 4815********5084 | 141741 | 04/03/2017 |
| MADISON, REBEKAH | AP-SAC4122 | 1 | 1.00 | 4342********9874 | 206901 | 04/03/2017 |
| MAGANA, GEORGE | AP-539504 | 1 | 100.00 | 5572********3161 | 007310 | 04/03/2017 |
| MAJOR, JONATHAN | AP-662550 | 1 | 78.00 | 4833********4804 | 071412 | 04/03/2017 |
| MEYER, KENDALL | AP-858587 | 1 | 103.00 | 4342********6896 | 008225 | 04/03/2017 |
| MITCHELL, MICHAEL | AP-858590 | 1 | 3.00 | 4147********3483 | 02832D | 04/03/2017 |
| MOENCH, RYAN | AP-887195 | 1 | 105.00 | 4323********7476 | 815386 | 04/03/2017 |
| MOLINA, HAILEY | AP-856987 | 1 | 1.00 | 4511********7307 | 451406 | 04/03/2017 |
| MOLINA, JESUS | AP-856981 | 1 | 1.00 | 4511********7307 | 451407 | 04/03/2017 |
| MORALES, LAURA | AP-SAC1868 | 1 | 20.00 | 5205********9058 | 679820 | 04/03/2017 |
| NEELY, MICHAEL | AP-SAC4239 | 1 | 1.00 | 4833********4732 | 081412 | 04/03/2017 |
| PARTNOFF, NICOLE | AP-761896 | 1 | 50.00 | 5243********5134 | 00351Z | 04/03/2017 |
| PASILLAS, MIGUEL | AP-875479 | 1 | 110.00 | 4264********6906 | 00666A | 04/03/2017 |
| PEREZ, CHRISTOPHER | AP-SAC2437 | 1 | 20.00 | 4100********5257 | 11863D | 04/03/2017 |
| RAYFORD, JELANI | AP-858591 | 1 | 103.00 | 4815********2839 | 151145 | 04/03/2017 |
| RODRIGUEZ, CARLOS | AP-SAC4303 | 1 | 20.00 | 4266********6389 | 02849A | 04/03/2017 |
| RODRIGUEZ, DAVID | AP-763912 | 1 | 20.00 | 5205********8242 | 686820 | 04/03/2017 |
| ROSE, KALBE | AP-662551 | 1 | 80.00 | 4266********2892 | 02868B | 04/03/2017 |
| RUIZ, JAYLYN | AP-828374 | 1 | 103.00 | 4342********8947 | 194983 | 04/03/2017 |
| RUIZ, JOHNNY | AP-828191 | 1 | 103.00 | 4342********8947 | 957073 | 04/03/2017 |
| RUIZ, PABLO | AP-SAC3794 | 1 | 5.00 | 4494********1675 | 839213 | 04/03/2017 |
| SANDOVAL, RICHARD | AP-662671 | 1 | 103.00 | 4833********7183 | 081412 | 04/03/2017 |
| SANDOVAL, RICHARD ESTEBAN | AP-899884 | 1 | 103.00 | 4833********7183 | 091412 | 04/03/2017 |
| SAUL, HARRISON | AP-SAC4382 | 1 | 80.00 | 4342********1136 | 227389 | 04/03/2017 |
| SCHAEFFER, ALEX | AP-761695 | 1 | 100.00 | 4342********4607 | 041692 | 04/03/2017 |
| SCHUH, DEANNA | AP-A9K7204153 | 1 | 55.00 | 4511********7298 | 451410 | 04/03/2017 |
| SMITH, RYAN | AP-837839 | 1 | 100.00 | 3712*******5001 | 196298 | 04/03/2017 |
| SOUKSOUVANH, JIMMY | AP-837744 | 1 | 75.00 | 4465********3735 | 003843 | 04/03/2017 |
| SOUVANVIXAY, ANTHONY | AP-837723 | 1 | 75.00 | 4465********3735 | 003856 | 04/03/2017 |
| SOWDEN, ETHAN | AP-816132 | 1 | 80.00 | 4511********4459 | 451409 | 04/03/2017 |
| TRUJILLO, MATTHEW | AP-858614 | 1 | 103.00 | 4494********4277 | 848994 | 04/03/2017 |
| URBINA, ISAIAH | AP-662509 | 1 | 100.00 | 5409********5046 | 050552 | 04/03/2017 |
| VANZANT, PATRICK | AP-BKE6163306 | 1 | 125.00 | 4419********2782 | 084269 | 04/03/2017 |
| VAZQUEZ, JESSE | AP-837735 | 1 | 103.00 | 5403********1666 | 032469 | 04/03/2017 |
| WEIGANT, ALEXIS | AP-886018 | 1 | 130.00 | 4494********9633 | 851731 | 04/03/2017 |
| WONG, TOBY | AP-662504 | 1 | 1.00 | 4400********3869 | 09019D | 04/03/2017 |
| Count | Card Type | Total |
| 2 | American Express | 203.00 |
| 6 | MasterCard | 393.00 |
| 49 | Visa | 3461.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4057.09 |