| 10/02/2017 |
| 11:05:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, CHRISTOPHER | AP-899888 | 1 | 85.00 | 4511********4311 | 050297 | 10/02/2017 |
| AGUIRRE, NICHOLAS | AP-858659 | 1 | 85.00 | 4511********1402 | 050298 | 10/02/2017 |
| ALVAREZ, JOE | AP-ATJG134011 | 1 | 125.00 | 4342********3367 | 086714 | 10/02/2017 |
| ANDERSON, AARON | AP-1051149 | 1 | 85.00 | 4100********4774 | 14606G | 10/02/2017 |
| ANDERSON, ABRAM | AP-895740 | 1 | 65.00 | 4100********4774 | 14592G | 10/02/2017 |
| ANNON, LILIAN | AP-SAC1599 | 1 | 1.00 | 3772*******1009 | 145282 | 10/02/2017 |
| ATHWAL, SARGUN | AP-662497 | 1 | 83.00 | 4100********1385 | 14564D | 10/02/2017 |
| AVILA, STEPHANIE | AP-631990 | 1 | 105.00 | 4833********7303 | 065811 | 10/02/2017 |
| BASRAON, SHAAN | AP-883862 | 1 | 85.00 | 4400********6264 | 08326D | 10/02/2017 |
| BERMUDEZ, PATRICIA | AP-SAC3040 | 1 | 47.00 | 4342********8129 | 072836 | 10/02/2017 |
| BRADFORD, THOMAS | AP-SAC3590 | 1 | 125.00 | 4342********1305 | 039181 | 10/02/2017 |
| CAMARENA, JOSE | AP-662579 | 1 | 105.00 | 5178********2303 | 008869 | 10/02/2017 |
| CAMARENA, SEFER | AP-877501 | 1 | 105.00 | 5178********2303 | 008859 | 10/02/2017 |
| CAMPECHANO, GIOVANNI | AP-877499 | 1 | 100.00 | 4833********0647 | 065811 | 10/02/2017 |
| CHAVEZ, ATHENA | AP-DJLY204848 | 1 | 85.00 | 4347********3134 | 065811 | 10/02/2017 |
| CLAIR, HARDIP | AP-SAC4093 | 1 | 1.00 | 4465********5313 | 002888 | 10/02/2017 |
| COX, CAVAN | AP-866257 | 1 | 103.00 | 3713*******2001 | 164483 | 10/02/2017 |
| CRUZ, MATTHEW | AP-662668 | 1 | 1.00 | 4494********6150 | 247347 | 10/02/2017 |
| Culberson, Christoper | AP-APE3140355 | 1 | 105.00 | 5155********4641 | 04216B | 10/02/2017 |
| DEALBA, BRANKO | AP-SAC4768 | 1 | 100.00 | 4511********5765 | 050299 | 10/02/2017 |
| DO, TIMOTHY | AP-1S9Z213857 | 1 | 68.99 | 4400********0478 | 09278B | 10/02/2017 |
| DOLARIAN, JOSH | AP-895547 | 1 | 100.00 | 4511********1343 | 050300 | 10/02/2017 |
| DOLARIAN, LILY | AP-866471 | 1 | 102.00 | 4833********9454 | 075811 | 10/02/2017 |
| FAUBEL, LORELEIGH | AP-1040918 | 1 | 125.00 | 4207********6647 | 002047 | 10/02/2017 |
| FOX, TROY | AP-825697 | 1 | 103.00 | 4511********2904 | 050301 | 10/02/2017 |
| FRAUSTO, SOPHIA | AP-7WD9125323 | 1 | 105.00 | 4298********4489 | 651582 | 10/02/2017 |
| FREER, BRIAN | AP-522117 | 1 | 79.99 | 3795*******1003 | 126102 | 10/02/2017 |
| GARCIA, FERNANDO | AP-FMNP113220 | 1 | 5.00 | 4494********8079 | 247782 | 10/02/2017 |
| GILL, AMARDEEP | AP-855135 | 1 | 100.00 | 4511********5860 | 050302 | 10/02/2017 |
| GOOSEY, AUDREY | AP-761611 | 1 | 70.00 | 4422********6143 | 111233 | 10/02/2017 |
| GOOSEY, SAMUEL | AP-761597 | 1 | 80.00 | 4422********6143 | 111234 | 10/02/2017 |
| GUZMAN, STEFANIE | AP-828336 | 1 | 100.00 | 4815********8910 | 105389 | 10/02/2017 |
| HA, BONG | AP-TNMZ232232 | 1 | 125.00 | 4735********9623 | 002259 | 10/02/2017 |
| HANF, AUDREY | AP-KKPX134106 | 1 | 24.99 | 4342********3026 | 083705 | 10/02/2017 |
| HARRILL, ASHLEE | AP-EQU4113142 | 1 | 1.00 | 5275********0256 | 105486 | 10/02/2017 |
| HARUTINIAN, BARBARA | AP-SAC3752 | 1 | 8.99 | 5491********7688 | 008890 | 10/02/2017 |
| HIGHFIELD, JOSEPH | AP-SAC3097 | 1 | 20.00 | 4931********3502 | 651588 | 10/02/2017 |
| HOLSCHER, AMBER | AP-886060 | 1 | 1.00 | 4388********2280 | 04225D | 10/02/2017 |
| HOUGH, DEREK | AP-SAC2333 | 1 | 45.00 | 4833********3365 | 075811 | 10/02/2017 |
| ISAAK, NATE | AP-SAC3240 | 1 | 1.00 | 4833********0547 | 075811 | 10/02/2017 |
| KING, PETER | AP-KING1 | 1 | 125.00 | 4494********3597 | 259830 | 10/02/2017 |
| KNAPP, SHAWN | AP-K7YD194405 | 1 | 1.00 | 4511********2329 | 050303 | 10/02/2017 |
| KOMSONEKEO, JASON | AP-GC4L143020 | 1 | 105.00 | 4815********3358 | 155089 | 10/02/2017 |
| LANDON, MICHAEL | AP-F1CA135757 | 1 | 65.00 | 4342********8859 | 087987 | 10/02/2017 |
| LAZCANO, GINA | AP-SAC2634 | 1 | 62.00 | 4347********2793 | 075811 | 10/02/2017 |
| LEWIS, NICOLAS | AP-T5BY201036 | 1 | 105.00 | 4347********2735 | 075811 | 10/02/2017 |
| LONG, CHRISTOPHER | AP-SFX9135914 | 1 | 85.00 | 5424********3637 | 04297P | 10/02/2017 |
| LOPEZ ARIAS, DANIEL | AP-858594 | 1 | 103.00 | 4815********2926 | 105583 | 10/02/2017 |
| LUNA, MICHAEL ROY | AP-SAC4253 | 1 | 104.00 | 4427********0100 | 284405 | 10/02/2017 |
| MADRID, PAIGE | AP-793838PMA | 1 | 1.00 | 4426********9595 | 185887 | 10/02/2017 |
| MAJOR, JONATHAN | AP-662550 | 1 | 78.00 | 4833********4804 | 075811 | 10/02/2017 |
| MEDINA, TITUS | AP-1051264 | 1 | 50.00 | 4342********7635 | 004638 | 10/02/2017 |
| MEYER, KENDALL | AP-858587 | 1 | 103.00 | 4342********4595 | 090433 | 10/02/2017 |
| MILLER, TROY | AP-SARB223625 | 1 | 80.00 | 4444********9391 | 111245 | 10/02/2017 |
| MITCHELL, MICHAEL | AP-858590 | 1 | 1.00 | 4147********3483 | 04238D | 10/02/2017 |
| MOLINA, MARC | AP-NYYQ113621 | 1 | 55.00 | 4494********0607 | 318282 | 10/02/2017 |
| MORALES, LAURA | AP-SAC1868 | 1 | 20.00 | 5205********9058 | 155930 | 10/02/2017 |
| MORRIS, JEREMIAH | AP-767435 | 1 | 100.00 | 4373********8262 | 183629 | 10/02/2017 |
| MOSESIAN, JONATHAN JR | AP-764000 | 1 | 80.00 | 4342********2315 | 004478 | 10/02/2017 |
| MOSESIAN, JONNIE | AP-763979 | 1 | 80.00 | 4366********3327 | 04239C | 10/02/2017 |
| NEELY, MICHAEL | AP-SAC4239 | 1 | 1.00 | 4833********4732 | 085811 | 10/02/2017 |
| NGUYEN, RYAN | AP-SAC1376 | 1 | 1.00 | 4815********4349 | 155187 | 10/02/2017 |
| OMEJE, PHILLIP | AP-662763 | 1 | 105.00 | 4511********6272 | 050304 | 10/02/2017 |
| PARTNOFF, NICOLE | AP-761896 | 1 | 50.00 | 5243********5134 | 00246Z | 10/02/2017 |
| PASILLAS, MIGUEL | AP-875479 | 1 | 110.00 | 4264********6906 | 01279A | 10/02/2017 |
| PEREZ, CHRISTOPHER | AP-SAC2437 | 1 | 20.00 | 4100********5257 | 16107D | 10/02/2017 |
| PORTERFIELD, CLARK | AP-K6CC160831 | 1 | 105.00 | 4494********8285 | 323338 | 10/02/2017 |
| PRASTUY, ARASH | AP-SAC2096 | 1 | 1.00 | 4100********2123 | 16148G | 10/02/2017 |
| RAMOS, VICTOR | AP-9JEK112932 | 1 | 105.00 | 4060********2743 | 04236C | 10/02/2017 |
| RAYFORD, JELANI | AP-858591 | 1 | 103.00 | 4815********2839 | 105785 | 10/02/2017 |
| RODRIGUEZ, VERONICA | AP-SAC3751 | 1 | 90.00 | 5403********1526 | 487397 | 10/02/2017 |
| ROJAS, ALEXANDER | AP-WL5M205050 | 1 | 105.00 | 4815********9332 | 155680 | 10/02/2017 |
| ROMO, NOE | AP-858636 | 1 | 103.00 | 5403********8354 | 487675 | 10/02/2017 |
| RUIZ, JAYLYN | AP-828374 | 1 | 103.00 | 4342********8947 | 055318 | 10/02/2017 |
| RUIZ, JOHNNY | AP-828191 | 1 | 103.00 | 4342********8947 | 055318 | 10/02/2017 |
| SANDOVAL, RICHARD | AP-662671 | 1 | 103.00 | 4833********7183 | 085811 | 10/02/2017 |
| SANDOVAL, RICHARD ESTEBAN | AP-899884 | 1 | 103.00 | 4833********7183 | 085811 | 10/02/2017 |
| SAUL, HARRISON | AP-SAC4382 | 1 | 80.00 | 4342********1136 | 006137 | 10/02/2017 |
| SAUL, WESLEY | AP-R6YM190616 | 1 | 65.00 | 4342********1136 | 065228 | 10/02/2017 |
| SCHAEFFER, ALEX | AP-761695 | 1 | 100.00 | 4342********4607 | 021703 | 10/02/2017 |
| SCHUH, DEANNA | AP-A9K7204153 | 1 | 55.00 | 4511********0039 | 050306 | 10/02/2017 |
| SOUKSOUVANH, JIMMY | AP-837744 | 1 | 75.00 | 4465********3735 | 002716 | 10/02/2017 |
| SOUVANVIXAY, ANTHONY | AP-837723 | 1 | 75.00 | 4465********3735 | 002264 | 10/02/2017 |
| SOWDEN, ETHAN | AP-816132 | 1 | 80.00 | 4511********4459 | 050305 | 10/02/2017 |
| STYPULA, PAUL | AP-C3HB113410 | 1 | 80.00 | 4400********7799 | 07413D | 10/02/2017 |
| TRUJILLO, MATTHEW | AP-858614 | 1 | 102.00 | 4494********4277 | 323065 | 10/02/2017 |
| TURNER, ANNETTE | AP-8BTM131203 | 1 | 19.99 | 4373********8262 | 261657 | 10/02/2017 |
| URBINA, ISAIAH | AP-662509 | 1 | 100.00 | 5409********5046 | 003622 | 10/02/2017 |
| WILLIS, JALEN | AP-786298 | 1 | 105.00 | 4606********6647 | 651593 | 10/02/2017 |
| ZEPEDA, ROBERT | AP-4H1H114127 | 1 | 5.00 | 4511********5817 | 050308 | 10/02/2017 |
| Count | Card Type | Total |
| 3 | American Express | 183.99 |
| 11 | MasterCard | 772.99 |
| 76 | Visa | 5560.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6517.95 |