| 09/01/2017 |
| 12:07:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, CHRISTOPHER | AP-899888 | 1 | 85.00 | 4511********4311 | 733469 | 09/01/2017 |
| AGUIRRE, NICHOLAS | AP-858659 | 1 | 85.00 | 4511********1402 | 733470 | 09/01/2017 |
| ALVAREZ, JOE | AP-ATJG134011 | 1 | 125.00 | 4342********3367 | 097262 | 09/01/2017 |
| ANDERSON, AARON | AP-1051149 | 1 | 125.00 | 4100********4774 | 70032G | 09/01/2017 |
| ANDERSON, ABRAM | AP-895740 | 1 | 65.00 | 4100********4774 | 70366G | 09/01/2017 |
| ANDRADECANTU, JOSE | AP-JBZ6114502 | 1 | 105.00 | 4833********7173 | 055812 | 09/01/2017 |
| ANNON, LILIAN | AP-SAC1599 | 1 | 1.00 | 3772*******1009 | 104833 | 09/01/2017 |
| ATHWAL, SARGUN | AP-662497 | 1 | 1.00 | 4100********1385 | 70199D | 09/01/2017 |
| AVILA, STEPHANIE | AP-631990 | 1 | 105.00 | 4833********7303 | 065812 | 09/01/2017 |
| BASRAON, SHAAN | AP-883862 | 1 | 85.00 | 4400********6264 | 04861D | 09/01/2017 |
| BERMUDEZ, PATRICIA | AP-SAC3040 | 1 | 47.00 | 4342********8129 | 057937 | 09/01/2017 |
| BROWN, KIN | AP-0X6Y190257 | 1 | 80.00 | 5140********0010 | 706424 | 09/01/2017 |
| CAMARENA, JOSE | AP-662579 | 1 | 105.00 | 5178********2303 | 077296 | 09/01/2017 |
| CAMARENA, SEFER | AP-877501 | 1 | 105.00 | 5178********2303 | 077415 | 09/01/2017 |
| CAMPECHANO, GIOVANNI | AP-877499 | 1 | 100.00 | 4833********0647 | 055812 | 09/01/2017 |
| CHAVEZ, ATHENA | AP-DJLY204848 | 1 | 85.00 | 4347********3134 | 065812 | 09/01/2017 |
| COX, CAVAN | AP-866257 | 1 | 103.00 | 3713*******2001 | 181567 | 09/01/2017 |
| CRUZ, MATTHEW | AP-662668 | 1 | 1.00 | 4494********6150 | 513924 | 09/01/2017 |
| Culberson, Christoper | AP-APE3140355 | 1 | 105.00 | 5155********4641 | 05386B | 09/01/2017 |
| DE LEON, ROBERT | AP-662571 | 1 | 53.00 | 4411********1977 | 065812 | 09/01/2017 |
| DEALBA, BRANKO | AP-SAC4768 | 1 | 100.00 | 4511********5765 | 733474 | 09/01/2017 |
| DO, TIMOTHY | AP-1S9Z213857 | 1 | 29.99 | 4400********0478 | 02239B | 09/01/2017 |
| DOLARIAN, JOSH | AP-895547 | 1 | 100.00 | 4511********1343 | 733471 | 09/01/2017 |
| DOLARIAN, LILY | AP-866471 | 1 | 102.00 | 4833********9454 | 065812 | 09/01/2017 |
| FARROW, BRANDON | AP-D4G8112247 | 1 | 60.00 | 4574********0705 | H21898 | 09/01/2017 |
| FAUBEL, LORELEIGH | AP-1040918 | 1 | 125.00 | 4207********6647 | 001859 | 09/01/2017 |
| FOX, TROY | AP-825697 | 1 | 103.00 | 4511********2904 | 733472 | 09/01/2017 |
| GILL, AMARDEEP | AP-855135 | 1 | 100.00 | 4511********5860 | 733473 | 09/01/2017 |
| GOOSEY, AUDREY | AP-761611 | 1 | 70.00 | 4422********6143 | 120848 | 09/01/2017 |
| GOOSEY, SAMUEL | AP-761597 | 1 | 80.00 | 4422********6143 | 120849 | 09/01/2017 |
| GROTE, NICHOLAS | AP-8NAP152618 | 1 | 100.00 | 4298********2518 | 750549 | 09/01/2017 |
| GUZMAN, STEFANIE | AP-828336 | 1 | 100.00 | 4815********8910 | 185487 | 09/01/2017 |
| HARRILL, ASHLEE | AP-EQU4113142 | 1 | 1.00 | 5275********0256 | 105189 | 09/01/2017 |
| HARUTINIAN, BARBARA | AP-SAC3752 | 1 | 9.99 | 5491********7688 | 066968 | 09/01/2017 |
| HIGHFIELD, JOSEPH | AP-SAC3097 | 1 | 20.00 | 4931********3502 | 750550 | 09/01/2017 |
| HOLSCHER, AMBER | AP-886060 | 1 | 1.00 | 4388********2280 | 05391D | 09/01/2017 |
| HOUGH, DEREK | AP-SAC2333 | 1 | 45.00 | 4833********3365 | 065812 | 09/01/2017 |
| ISAAK, NATE | AP-SAC3240 | 1 | 1.00 | 4833********0547 | 065812 | 09/01/2017 |
| KRAUS, BRIAN | AP-906691 | 1 | 105.00 | 4342********5255 | 040701 | 09/01/2017 |
| LANDON, MICHAEL | AP-F1CA135757 | 1 | 65.00 | 4342********8859 | 024557 | 09/01/2017 |
| LAZCANO, GINA | AP-SAC2634 | 1 | 62.00 | 4347********2793 | 065812 | 09/01/2017 |
| LEWIS, NICOLAS | AP-T5BY201036 | 1 | 105.00 | 4347********2735 | 075812 | 09/01/2017 |
| LOPEZ ARIAS, DANIEL | AP-858594 | 1 | 103.00 | 4815********2926 | 185281 | 09/01/2017 |
| LUNA, MICHAEL ROY | AP-SAC4253 | 1 | 104.00 | 4427********0100 | 222756 | 09/01/2017 |
| MADRID, PAIGE | AP-793838PMA | 1 | 1.00 | 4426********9595 | 185280 | 09/01/2017 |
| MAJOR, JONATHAN | AP-662550 | 1 | 78.00 | 4833********4804 | 065812 | 09/01/2017 |
| MANRIQUEZ, DANIEL | AP-D3MD001857 | 1 | 85.00 | 4342********2226 | 821194 | 09/01/2017 |
| MARLIN, SERENA | AP-910560 | 1 | 105.00 | 4888********1084 | 05514C | 09/01/2017 |
| MAYORGA, GONZALO | AP-XP9K182421 | 1 | 1.00 | 4511********4911 | 733477 | 09/01/2017 |
| MEDINA, TITUS | AP-1051264 | 1 | 50.00 | 4342********7635 | 026092 | 09/01/2017 |
| MEYER, KENDALL | AP-858587 | 1 | 103.00 | 4342********4595 | 004869 | 09/01/2017 |
| MITCHELL, MICHAEL | AP-858590 | 1 | 1.00 | 4147********3483 | 05413D | 09/01/2017 |
| MOLINA, MARC | AP-NYYQ113621 | 1 | 55.00 | 4494********0607 | 584833 | 09/01/2017 |
| MORALES, LAURA | AP-SAC1868 | 1 | 20.00 | 5205********9058 | 705972 | 09/01/2017 |
| MORRIS, JEREMIAH | AP-767435 | 1 | 100.00 | 4373********8262 | 479519 | 09/01/2017 |
| MOSESIAN, JONATHAN JR | AP-764000 | 1 | 80.00 | 4342********2315 | 041719 | 09/01/2017 |
| MOSESIAN, JONNIE | AP-763979 | 1 | 80.00 | 4366********3327 | 05407C | 09/01/2017 |
| NEELY, MICHAEL | AP-SAC4239 | 1 | 1.00 | 4833********4732 | 075812 | 09/01/2017 |
| NGUYEN, RYAN | AP-SAC1376 | 1 | 1.00 | 4815********4349 | 185784 | 09/01/2017 |
| NIXSON, CLAY | AP-662675 | 1 | 60.00 | 5115********3445 | FSFCHG | 09/01/2017 |
| OMEJE, PHILLIP | AP-662763 | 1 | 105.00 | 4511********6272 | 733478 | 09/01/2017 |
| PARTNOFF, NICOLE | AP-761896 | 1 | 50.00 | 5243********5134 | 00111Z | 09/01/2017 |
| PASILLAS, MIGUEL | AP-875479 | 1 | 110.00 | 4264********6906 | 00703A | 09/01/2017 |
| PEREZ, CHRISTOPHER | AP-SAC2437 | 1 | 20.00 | 4100********5257 | 71658D | 09/01/2017 |
| PORTERFIELD, CLARK | AP-K6CC160831 | 1 | 105.00 | 4494********8285 | 589887 | 09/01/2017 |
| PRASTUY, ARASH | AP-SAC2096 | 1 | 1.00 | 4100********2123 | 71978G | 09/01/2017 |
| QUIROZ, EDGAR | AP-2GRQ125722 | 1 | 125.00 | 4815********6579 | 185882 | 09/01/2017 |
| RAMOS, VICTOR | AP-9JEK112932 | 1 | 105.00 | 4060********2743 | 05405C | 09/01/2017 |
| RAYFORD, JELANI | AP-858591 | 1 | 103.00 | 4815********2839 | 185883 | 09/01/2017 |
| RODRIGUEZ, VERONICA | AP-SAC3751 | 1 | 90.00 | 5403********1526 | 626319 | 09/01/2017 |
| ROJAS, ALEXANDER | AP-WL5M205050 | 1 | 105.00 | 4815********9332 | 185889 | 09/01/2017 |
| ROMO, NOE | AP-858636 | 1 | 103.00 | 5403********8354 | 636466 | 09/01/2017 |
| ROSE, KALBE | AP-662551 | 1 | 1.00 | 4266********1825 | 05422B | 09/01/2017 |
| RUIZ, JAYLYN | AP-828374 | 1 | 103.00 | 4342********8947 | 822079 | 09/01/2017 |
| RUIZ, JOHNNY | AP-828191 | 1 | 103.00 | 4342********8947 | 898582 | 09/01/2017 |
| SANDOVAL, RICHARD | AP-662671 | 1 | 103.00 | 4833********7183 | 075812 | 09/01/2017 |
| SANDOVAL, RICHARD ESTEBAN | AP-899884 | 1 | 103.00 | 4833********7183 | 075812 | 09/01/2017 |
| SAUL, HARRISON | AP-SAC4382 | 1 | 80.00 | 4342********1136 | 084358 | 09/01/2017 |
| SAUL, WESLEY | AP-R6YM190616 | 1 | 65.00 | 4342********1136 | 963213 | 09/01/2017 |
| SCHAEFFER, ALEX | AP-761695 | 1 | 100.00 | 4342********4607 | 005604 | 09/01/2017 |
| SCHUH, DEANNA | AP-A9K7204153 | 1 | 55.00 | 4511********0039 | 733481 | 09/01/2017 |
| SOUKSOUVANH, JIMMY | AP-837744 | 1 | 75.00 | 4465********3735 | 001354 | 09/01/2017 |
| SOUVANVIXAY, ANTHONY | AP-837723 | 1 | 75.00 | 4465********3735 | 001952 | 09/01/2017 |
| SOWDEN, ETHAN | AP-816132 | 1 | 80.00 | 4511********4459 | 733479 | 09/01/2017 |
| TERPENING, MICHAEL | AP-863908 | 1 | 120.00 | 4465********6424 | 001421 | 09/01/2017 |
| TRUJILLO, MATTHEW | AP-858614 | 1 | 102.00 | 4494********4277 | 589632 | 09/01/2017 |
| URBINA, ISAIAH | AP-662509 | 1 | 100.00 | 5409********5046 | 078186 | 09/01/2017 |
| WILLIS, JALEN | AP-786298 | 1 | 105.00 | 4606********6647 | 750552 | 09/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 104.00 |
| 12 | MasterCard | 828.99 |
| 74 | Visa | 5537.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6470.98 |