| 08/01/2017 |
| 11:02:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, CHRISTOPHER | AP-899888 | 1 | 85.00 | 4511********4311 | 399089 | 08/01/2017 |
| AGUIRRE, NICHOLAS | AP-858659 | 1 | 85.00 | 4511********1402 | 399090 | 08/01/2017 |
| ALVAREZ, JOE | AP-ATJG134011 | 1 | 125.00 | 4342********3367 | 167741 | 08/01/2017 |
| ANDERSON, AARON | AP-1051149 | 1 | 20.00 | 4100********4774 | 16949G | 08/01/2017 |
| ANDRADECANTU, JOSE | AP-JBZ6114502 | 1 | 105.00 | 4833********7173 | 083211 | 08/01/2017 |
| ANNON, LILIAN | AP-SAC1599 | 1 | 1.00 | 3772*******1009 | 161855 | 08/01/2017 |
| ATHWAL, SARGUN | AP-662497 | 1 | 1.00 | 4100********1385 | 17060D | 08/01/2017 |
| AVILA, STEPHANIE | AP-631990 | 1 | 105.00 | 4833********7303 | 083211 | 08/01/2017 |
| BASRAON, SHAAN | AP-883862 | 1 | 85.00 | 4400********6208 | 06526D | 08/01/2017 |
| BERMUDEZ, PATRICIA | AP-SAC3040 | 1 | 47.00 | 4342********8129 | 551975 | 08/01/2017 |
| CAMARENA, JOSE | AP-662579 | 1 | 105.00 | 5178********2303 | 003583 | 08/01/2017 |
| CHAVEZ, ATHENA | AP-DJLY204848 | 1 | 85.00 | 4347********3134 | 083211 | 08/01/2017 |
| CHRISTENSEN, ANNA | AP-816401 | 1 | 101.00 | 4815********6773 | 133523 | 08/01/2017 |
| COX, CAVAN | AP-866257 | 1 | 103.00 | 3713*******2001 | 149777 | 08/01/2017 |
| CRUZ, MATTHEW | AP-662668 | 1 | 1.00 | 4494********6150 | 163273 | 08/01/2017 |
| Culberson, Christoper | AP-APE3140355 | 1 | 105.00 | 5155********4641 | 06272B | 08/01/2017 |
| DE LEON, ROBERT | AP-662571 | 1 | 53.00 | 4411********1977 | 083211 | 08/01/2017 |
| DOLARIAN, JOSH | AP-895547 | 1 | 100.00 | 4511********1343 | 399091 | 08/01/2017 |
| DOLARIAN, LILY | AP-866471 | 1 | 102.00 | 4833********9454 | 093211 | 08/01/2017 |
| FAUBEL, LORELEIGH | AP-1040918 | 1 | 125.00 | 4207********6647 | 001458 | 08/01/2017 |
| GILL, AMARDEEP | AP-855135 | 1 | 100.00 | 5403********2098 | 710974 | 08/01/2017 |
| GOOSEY, AUDREY | AP-761611 | 1 | 70.00 | 4422********6143 | 104293 | 08/01/2017 |
| GOOSEY, SAMUEL | AP-761597 | 1 | 80.00 | 4422********6143 | 104290 | 08/01/2017 |
| GROTE, NICHOLAS | AP-8NAP152618 | 1 | 100.00 | 4298********2518 | 825656 | 08/01/2017 |
| GUZMAN, STEFANIE | AP-828336 | 1 | 100.00 | 4815********8910 | 133624 | 08/01/2017 |
| HA, BONG | AP-TNMZ232232 | 1 | 125.00 | 4735********9623 | 001317 | 08/01/2017 |
| HARRILL, ASHLEE | AP-EQU4113142 | 1 | 1.00 | 5275********0256 | 153728 | 08/01/2017 |
| HARUTINIAN, BARBARA | AP-SAC3752 | 1 | 48.99 | 5491********7688 | 003622 | 08/01/2017 |
| HEPINGER, STEPHANIE | AP-793816 | 1 | 103.00 | 4465********9254 | 001634 | 08/01/2017 |
| HIGHFIELD, JOSEPH | AP-SAC3097 | 1 | 20.00 | 4931********3502 | 825658 | 08/01/2017 |
| HOLSCHER, AMBER | AP-886060 | 1 | 85.00 | 4388********2280 | 06281D | 08/01/2017 |
| HOUGH, DEREK | AP-SAC2333 | 1 | 45.00 | 4833********3365 | 093211 | 08/01/2017 |
| ISAAK, NATE | AP-SAC3240 | 1 | 1.00 | 4833********0547 | 093211 | 08/01/2017 |
| KRAUS, BRIAN | AP-906691 | 1 | 105.00 | 4342********5255 | 605635 | 08/01/2017 |
| LAZCANO, GINA | AP-SAC2634 | 1 | 62.00 | 4347********2793 | 093211 | 08/01/2017 |
| LEWIS, NICOLAS | AP-T5BY201036 | 1 | 105.00 | 4347********2735 | 093211 | 08/01/2017 |
| LOPEZ ARIAS, DANIEL | AP-858594 | 1 | 103.00 | 4815********2926 | 133622 | 08/01/2017 |
| LOPEZ JR, MANUEL | AP-858593 | 1 | 102.00 | 4815********5084 | 143927 | 08/01/2017 |
| LUNA, MICHAEL ROY | AP-SAC4253 | 1 | 104.00 | 4427********0100 | 053602 | 08/01/2017 |
| MADRID, PAIGE | AP-793838PMA | 1 | 1.00 | 4426********9595 | 133627 | 08/01/2017 |
| MAJOR, JONATHAN | AP-662550 | 1 | 78.00 | 4833********4804 | 093211 | 08/01/2017 |
| MANRIQUEZ, DANIEL | AP-D3MD001857 | 1 | 20.00 | 4342********2226 | 065939 | 08/01/2017 |
| MAYORGA, GONZALO | AP-XP9K182421 | 1 | 1.00 | 4511********4911 | 399093 | 08/01/2017 |
| MEDINA, TITUS | AP-1051264 | 1 | 50.00 | 4342********7635 | 272779 | 08/01/2017 |
| MEYER, KENDALL | AP-858587 | 1 | 103.00 | 4342********4595 | 231137 | 08/01/2017 |
| MITCHELL, MICHAEL | AP-858590 | 1 | 1.00 | 4147********3483 | 06299D | 08/01/2017 |
| MOLINA, MARC | AP-NYYQ113621 | 1 | 55.00 | 4494********0607 | 299658 | 08/01/2017 |
| MORALES, LAURA | AP-SAC1868 | 1 | 20.00 | 5205********9058 | 785617 | 08/01/2017 |
| MORRIS, JEREMIAH | AP-767435 | 1 | 100.00 | 4373********8262 | 711981 | 08/01/2017 |
| MOSESIAN, JONATHAN JR | AP-764000 | 1 | 80.00 | 4342********2315 | 664790 | 08/01/2017 |
| MOSESIAN, JONNIE | AP-763979 | 1 | 80.00 | 4366********3327 | 06298C | 08/01/2017 |
| NEELY, MICHAEL | AP-SAC4239 | 1 | 1.00 | 4833********4732 | 003211 | 08/01/2017 |
| NGUYEN, RYAN | AP-SAC1376 | 1 | 1.00 | 4815********4349 | 153822 | 08/01/2017 |
| OMEJE, PHILLIP | AP-662763 | 1 | 105.00 | 4511********6272 | 399094 | 08/01/2017 |
| PARTNOFF, NICOLE | AP-761896 | 1 | 50.00 | 5243********5134 | 00168Z | 08/01/2017 |
| PASILLAS, MIGUEL | AP-875479 | 1 | 110.00 | 4264********6906 | 04699A | 08/01/2017 |
| PEREZ, CHRISTOPHER | AP-SAC2437 | 1 | 20.00 | 4100********5257 | 18922D | 08/01/2017 |
| PRASTUY, ARASH | AP-SAC2096 | 1 | 1.00 | 4100********2123 | 19048G | 08/01/2017 |
| RAYFORD, JELANI | AP-858591 | 1 | 103.00 | 4815********2839 | 153921 | 08/01/2017 |
| RODRIGUEZ, VERONICA | AP-SAC3751 | 1 | 90.00 | 5403********1526 | 728210 | 08/01/2017 |
| ROJAS, ALEXANDER | AP-WL5M205050 | 1 | 105.00 | 4815********9332 | 153924 | 08/01/2017 |
| ROMO, NOE | AP-858636 | 1 | 103.00 | 5403********8354 | 842549 | 08/01/2017 |
| ROSE, KALBE | AP-662551 | 1 | 1.00 | 4266********1825 | 06313B | 08/01/2017 |
| RUIZ, JAYLYN | AP-828374 | 1 | 103.00 | 4342********8947 | 703244 | 08/01/2017 |
| RUIZ, JOHNNY | AP-828191 | 1 | 103.00 | 4342********8947 | 091030 | 08/01/2017 |
| SANDOVAL, RICHARD | AP-662671 | 1 | 103.00 | 4833********7183 | 003211 | 08/01/2017 |
| SANDOVAL, RICHARD ESTEBAN | AP-899884 | 1 | 103.00 | 4833********7183 | 003211 | 08/01/2017 |
| SAUL, HARRISON | AP-SAC4382 | 1 | 80.00 | 4342********1136 | 065942 | 08/01/2017 |
| SAUL, WESLEY | AP-R6YM190616 | 1 | 65.00 | 4342********1136 | 703245 | 08/01/2017 |
| SCHAEFFER, ALEX | AP-761695 | 1 | 100.00 | 4342********4607 | 552668 | 08/01/2017 |
| SOUKSOUVANH, JIMMY | AP-837744 | 1 | 75.00 | 4465********3735 | 001281 | 08/01/2017 |
| SOUVANVIXAY, ANTHONY | AP-837723 | 1 | 75.00 | 4465********3735 | 001498 | 08/01/2017 |
| SOWDEN, ETHAN | AP-816132 | 1 | 80.00 | 4511********4459 | 399096 | 08/01/2017 |
| TERPENING, MICHAEL | AP-863908 | 1 | 125.00 | 4465********6424 | 001320 | 08/01/2017 |
| TRUJILLO, MATTHEW | AP-858614 | 1 | 102.00 | 4494********4277 | 304429 | 08/01/2017 |
| URBINA, ISAIAH | AP-662509 | 1 | 100.00 | 5409********5046 | 003700 | 08/01/2017 |
| WILLIS, JALEN | AP-662582 | 1 | 105.00 | 6011********8491 | 00157R | 08/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 104.00 |
| 10 | MasterCard | 722.99 |
| 64 | Visa | 4665.00 |
| 1 | Discover | 105.00 |
| 0 | Other | 0.00 |
| 5596.99 |