| 06/02/2017 |
| 09:25:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADECANTU, JOSE | AP-JBZ6114502 | 1 | 105.00 | 4833********7173 | 041410 | 06/02/2017 |
| ANNON, LILIAN | AP-SAC1599 | 1 | 1.00 | 3772*******1009 | 100744 | 06/02/2017 |
| ATHWAL, SARGUN | AP-662497 | 1 | 83.00 | 4100********1385 | 56679D | 06/02/2017 |
| AVILA, STEPHANIE | AP-631990 | 1 | 105.00 | 4833********7303 | 041410 | 06/02/2017 |
| BASRAON, SHAAN | AP-883862 | 1 | 85.00 | 4400********6208 | 05350D | 06/02/2017 |
| BERMUDEZ, PATRICIA | AP-SAC3040 | 1 | 45.00 | 4342********8129 | 271850 | 06/02/2017 |
| CHANG, SANDY | AP-837759 | 1 | 53.00 | 4815********6434 | 161646 | 06/02/2017 |
| CHRISTENSEN, ANNA | AP-816401 | 1 | 101.00 | 4815********6773 | 161443 | 06/02/2017 |
| COX, CAVAN | AP-866257 | 1 | 103.00 | 3713*******2001 | 107881 | 06/02/2017 |
| CRUZ, MATTHEW | AP-662668 | 1 | 1.00 | 4494********6150 | 809859 | 06/02/2017 |
| DE LEON, ROBERT | AP-662571 | 1 | 53.00 | 4411********1977 | 041410 | 06/02/2017 |
| DEALBA, BRANKO | AP-SAC4768 | 1 | 100.00 | 4511********5765 | 894580 | 06/02/2017 |
| DOLARIAN, LILY | AP-866471 | 1 | 102.00 | 4833********9454 | 041410 | 06/02/2017 |
| GOOSEY, AUDREY | AP-761611 | 1 | 70.00 | 4422********6143 | 094675 | 06/02/2017 |
| GOOSEY, SAMUEL | AP-761597 | 1 | 80.00 | 4422********6143 | 094673 | 06/02/2017 |
| HA, BONG | AP-TNMZ232232 | 1 | 25.00 | 4735********9623 | 002426 | 06/02/2017 |
| HARRILL, ASHLEE | AP-EQU4113142 | 1 | 105.00 | 5275********0256 | 161842 | 06/02/2017 |
| HARUTINIAN, BARBARA | AP-SAC3752 | 1 | 9.99 | 5491********7688 | 098294 | 06/02/2017 |
| HAYES, CONNOR | AP-816169 | 1 | 1.00 | 4266********8866 | 02763A | 06/02/2017 |
| HEPINGER, STEPHANIE | AP-793816 | 1 | 103.00 | 4465********9254 | 002958 | 06/02/2017 |
| HOLSCHER, AMBER | AP-886060 | 1 | 85.00 | 4388********2280 | 02760D | 06/02/2017 |
| ISAAK, NATE | AP-SAC3240 | 1 | 1.00 | 4833********0547 | 051410 | 06/02/2017 |
| KRAUS, BRIAN | AP-906691 | 1 | 105.00 | 4342********5255 | 270014 | 06/02/2017 |
| LAZCANO, GINA | AP-SAC2634 | 1 | 61.00 | 4347********2793 | 051410 | 06/02/2017 |
| LOPEZ ARIAS, DANIEL | AP-858594 | 1 | 103.00 | 4815********2926 | 161940 | 06/02/2017 |
| LOPEZ JR, MANUEL | AP-858593 | 1 | 102.00 | 4815********5084 | 171145 | 06/02/2017 |
| LUNA, MICHAEL ROY | AP-SAC4253 | 1 | 105.00 | 4427********0100 | 387785 | 06/02/2017 |
| MADRID, PAIGE | AP-793838PMA | 1 | 1.00 | 4426********9595 | 171146 | 06/02/2017 |
| MAJOR, JONATHAN | AP-662550 | 1 | 78.00 | 4833********4804 | 051410 | 06/02/2017 |
| MAYORGA, GONZALO | AP-XP9K182421 | 1 | 1.00 | 4511********4911 | 894581 | 06/02/2017 |
| MCLEAN, IAN | AP-713966 | 1 | 103.00 | 4833********6346 | 061410 | 06/02/2017 |
| MEYER, KENDALL | AP-858587 | 1 | 103.00 | 4342********4595 | 269003 | 06/02/2017 |
| MITCHELL, MICHAEL | AP-858590 | 1 | 1.00 | 4147********3483 | 02774D | 06/02/2017 |
| MORALES, LAURA | AP-SAC1868 | 1 | 20.00 | 5205********9058 | 182230 | 06/02/2017 |
| MORRIS, JEREMIAH | AP-767435 | 1 | 100.00 | 4373********8262 | 942968 | 06/02/2017 |
| MOSESIAN, JONNIE | AP-763979 | 1 | 80.00 | 4366********3327 | 02779C | 06/02/2017 |
| NEELY, MICHAEL | AP-SAC4239 | 1 | 1.00 | 4833********4732 | 061410 | 06/02/2017 |
| NIXSON, CLAY | AP-662675 | 1 | 63.00 | 5115********3445 | FD0N4J | 06/02/2017 |
| OMEJE, PHILLIP | AP-662763 | 1 | 105.00 | 4511********6272 | 894582 | 06/02/2017 |
| PARTNOFF, NICOLE | AP-761896 | 1 | 50.00 | 5243********5134 | 00220Z | 06/02/2017 |
| PASILLAS, MIGUEL | AP-875479 | 1 | 110.00 | 4264********6906 | 07494A | 06/02/2017 |
| PEREZ, CHRISTOPHER | AP-SAC2437 | 1 | 20.00 | 4100********5257 | 57791D | 06/02/2017 |
| PRASTUY, ARASH | AP-SAC2096 | 1 | 1.00 | 4100********2123 | 57832G | 06/02/2017 |
| RAYFORD, JELANI | AP-858591 | 1 | 103.00 | 4815********2839 | 171241 | 06/02/2017 |
| RODRIGUEZ, CARLOS | AP-SAC4303 | 1 | 20.00 | 4266********6389 | 02790A | 06/02/2017 |
| RODRIGUEZ, DAVID | AP-763912 | 1 | 20.00 | 5205********8242 | 164230 | 06/02/2017 |
| RODRIGUEZ, VERONICA | AP-SAC3751 | 1 | 90.00 | 5403********1526 | 956384 | 06/02/2017 |
| ROMO, NOE | AP-858636 | 1 | 103.00 | 5403********8354 | 955689 | 06/02/2017 |
| ROSE, KALBE | AP-662551 | 1 | 80.00 | 4266********2892 | 02791B | 06/02/2017 |
| RUIZ, JAYLYN | AP-828374 | 1 | 103.00 | 4342********8947 | 333789 | 06/02/2017 |
| RUIZ, JOHNNY | AP-828191 | 1 | 103.00 | 4342********8947 | 371483 | 06/02/2017 |
| RUIZ, PABLO | AP-SAC3794 | 1 | 5.00 | 4494********1675 | 286780 | 06/02/2017 |
| SANDOVAL, RICHARD | AP-662671 | 1 | 103.00 | 4833********7183 | 071410 | 06/02/2017 |
| SANDOVAL, RICHARD ESTEBAN | AP-899884 | 1 | 103.00 | 4833********7183 | 071410 | 06/02/2017 |
| SAUL, HARRISON | AP-SAC4382 | 1 | 80.00 | 4342********1136 | 530261 | 06/02/2017 |
| SAUL, WESLEY | AP-R6YM190616 | 1 | 65.00 | 4342********1136 | 272605 | 06/02/2017 |
| SCHAEFFER, ALEX | AP-761695 | 1 | 100.00 | 4342********4607 | 325087 | 06/02/2017 |
| SOUKSOUVANH, JIMMY | AP-837744 | 1 | 75.00 | 4465********3735 | 002985 | 06/02/2017 |
| SOUVANVIXAY, ANTHONY | AP-837723 | 1 | 75.00 | 4465********3735 | 002585 | 06/02/2017 |
| SOWDEN, ETHAN | AP-816132 | 1 | 80.00 | 4511********4459 | 894583 | 06/02/2017 |
| TERPENING, MICHAEL | AP-863908 | 1 | 125.00 | 4465********6424 | 002418 | 06/02/2017 |
| TRUJILLO, MATTHEW | AP-858614 | 1 | 103.00 | 4494********4277 | 231139 | 06/02/2017 |
| URBINA, ISAIAH | AP-662509 | 1 | 100.00 | 5409********5046 | 078144 | 06/02/2017 |
| VANZANT, PATRICK | AP-BKE6163306 | 1 | 124.00 | 4419********2782 | 258803 | 06/02/2017 |
| VAZQUEZ, JESSE | AP-837735 | 1 | 123.00 | 5403********1662 | 961110 | 06/02/2017 |
| WILLIS, JALEN | AP-662582 | 1 | 105.00 | 6011********0065 | 00266R | 06/02/2017 |
| WONG, TOBY | AP-662504 | 1 | 1.00 | 4400********3869 | 02926D | 06/02/2017 |
| ZUNIGA, SARAH | AP-761651 | 1 | 105.00 | 4494********4504 | 296807 | 06/02/2017 |
| Count | Card Type | Total |
| 2 | American Express | 104.00 |
| 10 | MasterCard | 683.99 |
| 55 | Visa | 3931.00 |
| 1 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 4823.99 |