| 11/01/2017 |
| 12:10:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, CHRISTOPHER | AP-899888 | 1 | 85.00 | 4511********4311 | 251775 | 11/01/2017 |
| AGUIRRE, NICHOLAS | AP-858659 | 1 | 85.00 | 4511********1402 | 251774 | 11/01/2017 |
| ALVAREZ, JOE | AP-ATJG134011 | 1 | 125.00 | 4342********3367 | 035596 | 11/01/2017 |
| ANDERSON, AARON | AP-1051149 | 1 | 125.00 | 4100********4774 | 64090G | 11/01/2017 |
| ANDERSON, ABRAM | AP-895740 | 1 | 65.00 | 4100********4774 | 63826G | 11/01/2017 |
| ANNON, LILIAN | AP-SAC1599 | 1 | 1.00 | 3772*******1009 | 185325 | 11/01/2017 |
| ATHWAL, SARGUN | AP-662497 | 1 | 83.00 | 4100********1385 | 64021D | 11/01/2017 |
| AVILA, STEPHANIE | AP-631990 | 1 | 105.00 | 4833********7303 | 084211 | 11/01/2017 |
| BASRAON, SHAAN | AP-883862 | 1 | 85.00 | 4400********6264 | 06456D | 11/01/2017 |
| BERMUDEZ, PATRICIA | AP-SAC3040 | 1 | 47.00 | 4342********8129 | 021257 | 11/01/2017 |
| BRADFORD, ABBY | AP-877420 | 1 | 3.00 | 4400********8012 | 07530D | 11/01/2017 |
| BRADFORD, RYLAND | AP-858558 | 1 | 3.00 | 4400********8012 | 03559D | 11/01/2017 |
| BROWN, KIN | AP-0X6Y190257 | 1 | 80.00 | 5140********0010 | 747134 | 11/01/2017 |
| BYERS, BRYCE | AP-WK34211129 | 1 | 108.00 | 4411********1119 | 084211 | 11/01/2017 |
| CAMARENA, JOSE | AP-662579 | 1 | 105.00 | 5178********2303 | 083854 | 11/01/2017 |
| CAMARENA, SEFER | AP-877501 | 1 | 105.00 | 5178********2303 | 019384 | 11/01/2017 |
| CAMPECHANO, GIOVANNI | AP-877499 | 1 | 100.00 | 4833********0647 | 084211 | 11/01/2017 |
| CHAVEZ, ATHENA | AP-DJLY204848 | 1 | 85.00 | 4347********3134 | 084211 | 11/01/2017 |
| CLAIR, HARDIP | AP-SAC4093 | 1 | 1.00 | 4465********5313 | 001754 | 11/01/2017 |
| COX, CAVAN | AP-866257 | 1 | 103.00 | 3713*******2001 | 141110 | 11/01/2017 |
| CRUZ, MATTHEW | AP-662668 | 1 | 1.00 | 4494********6150 | 802270 | 11/01/2017 |
| Culberson, Christoper | AP-APE3140355 | 1 | 105.00 | 5155********4641 | 07158B | 11/01/2017 |
| DE LEON, ROBERT | AP-662571 | 1 | 53.00 | 4411********1977 | 084211 | 11/01/2017 |
| DEALBA, BRANKO | AP-SAC4768 | 1 | 100.00 | 4511********5765 | 251778 | 11/01/2017 |
| DOLARIAN, JOSH | AP-895547 | 1 | 100.00 | 4511********1343 | 251776 | 11/01/2017 |
| DOLARIAN, LILY | AP-866471 | 1 | 102.00 | 4833********9454 | 084211 | 11/01/2017 |
| FAUBEL, LORELEIGH | AP-1040918 | 1 | 125.00 | 4207********6647 | 001799 | 11/01/2017 |
| FOX, TROY | AP-825697 | 1 | 103.00 | 4511********2904 | 251777 | 11/01/2017 |
| FRAUSTO, SOPHIA | AP-7WD9125323 | 1 | 105.00 | 4298********4489 | 455045 | 11/01/2017 |
| FREER, BRIAN | AP-522117 | 1 | 79.99 | 3795*******1003 | 129822 | 11/01/2017 |
| GARCIA, FERNANDO | AP-FMNP113220 | 1 | 125.00 | 4494********8079 | 814695 | 11/01/2017 |
| GILL, AMARDEEP | AP-855135 | 1 | 100.00 | 4511********5860 | 251779 | 11/01/2017 |
| GOOSEY, AUDREY | AP-761611 | 1 | 70.00 | 4422********6143 | 109366 | 11/01/2017 |
| GOOSEY, SAMUEL | AP-761597 | 1 | 80.00 | 4422********6143 | 109369 | 11/01/2017 |
| GROTE, NICHOLAS | AP-8NAP152618 | 1 | 100.00 | 4298********2518 | 455046 | 11/01/2017 |
| GUZMAN, STEFANIE | AP-828336 | 1 | 100.00 | 4815********8910 | 194720 | 11/01/2017 |
| HARRILL, ASHLEE | AP-EQU4113142 | 1 | 1.00 | 5275********0256 | 154723 | 11/01/2017 |
| HERNANDEZ, JOHNPAUL | AP-1040084 | 1 | 105.00 | 4342********3357 | 026918 | 11/01/2017 |
| HIGHFIELD, JOSEPH | AP-SAC3097 | 1 | 60.00 | 4931********3502 | 455047 | 11/01/2017 |
| HOLSCHER, AMBER | AP-886060 | 1 | 1.00 | 4388********2280 | 07164D | 11/01/2017 |
| HOUGH, DEREK | AP-SAC2333 | 1 | 45.00 | 4833********3365 | 084211 | 11/01/2017 |
| KNAPP, SHAWN | AP-K7YD194405 | 1 | 1.00 | 4511********2329 | 251780 | 11/01/2017 |
| KOMSONEKEO, JASON | AP-GC4L143020 | 1 | 105.00 | 4815********3358 | 194527 | 11/01/2017 |
| LANDON, MICHAEL | AP-F1CA135757 | 1 | 65.00 | 4342********8859 | 032417 | 11/01/2017 |
| LAZCANO, GINA | AP-SAC2634 | 1 | 62.00 | 4347********2793 | 084211 | 11/01/2017 |
| LEWIS, NICOLAS | AP-T5BY201036 | 1 | 105.00 | 4347********2735 | 094211 | 11/01/2017 |
| LONG, CHRISTOPHER | AP-SFX9135914 | 1 | 85.00 | 5424********3637 | 30149P | 11/01/2017 |
| LOPEZ ARIAS, DANIEL | AP-858594 | 1 | 103.00 | 4815********2926 | 124628 | 11/01/2017 |
| LUNA, MICHAEL ROY | AP-SAC4253 | 1 | 104.00 | 4427********0100 | 290014 | 11/01/2017 |
| MADRID, PAIGE | AP-793838PMA | 1 | 1.00 | 4426********9595 | 124720 | 11/01/2017 |
| MAJOR, JONATHAN | AP-662550 | 1 | 78.00 | 4833********4804 | 094211 | 11/01/2017 |
| MAKAROFF, GLORIA MADISON | AP-799044 | 1 | 125.00 | 5262********7334 | 736781 | 11/01/2017 |
| MANN, VIKRAMDEEP | AP-UQY4230346 | 1 | 125.00 | 4259********0384 | 035681 | 11/01/2017 |
| MANRIQUEZ, DANIEL | AP-D3MD001857 | 1 | 105.00 | 4342********4862 | 028658 | 11/01/2017 |
| MARTINEZ, ERIK | AP-786362 | 1 | 105.00 | 4342********4824 | 030696 | 11/01/2017 |
| MEDINA, TITUS TOBY | AP-1051264 | 1 | 50.00 | 4342********7635 | 065681 | 11/01/2017 |
| MEYER, KENDALL | AP-858587 | 1 | 103.00 | 4342********4595 | 068369 | 11/01/2017 |
| MITCHELL, MICHAEL | AP-858590 | 1 | 1.00 | 4147********3483 | 07176D | 11/01/2017 |
| MOLINA, MARC | AP-NYYQ113621 | 1 | 55.00 | 4494********0607 | 873195 | 11/01/2017 |
| MORALES, LAURA | AP-SAC1868 | 1 | 20.00 | 5205********9058 | 369079 | 11/01/2017 |
| MORRIS, JEREMIAH | AP-767435 | 1 | 1.00 | 4373********8262 | 548009 | 11/01/2017 |
| MOSESIAN, JONATHAN JR | AP-764000 | 1 | 80.00 | 4342********2315 | 038973 | 11/01/2017 |
| MOSESIAN, JONNIE | AP-763979 | 1 | 80.00 | 4366********3327 | 07179C | 11/01/2017 |
| NEELY, MICHAEL | AP-SAC4239 | 1 | 1.00 | 4833********4732 | 094211 | 11/01/2017 |
| NGUYEN, RYAN | AP-SAC1376 | 1 | 1.00 | 4815********4349 | 174125 | 11/01/2017 |
| OLMOS, JOHNNY | AP-798823 | 1 | 59.00 | 4833********7012 | 094211 | 11/01/2017 |
| OMEJE, PHILLIP | AP-662763 | 1 | 105.00 | 4511********6272 | 251781 | 11/01/2017 |
| PARTNOFF, NICOLE | AP-761896 | 1 | 50.00 | 5243********5134 | 00140Z | 11/01/2017 |
| PASILLAS, MIGUEL | AP-875479 | 1 | 110.00 | 4264********6906 | 09134A | 11/01/2017 |
| PEREZ, CHRISTOPHER | AP-SAC2437 | 1 | 20.00 | 4100********5257 | 65397D | 11/01/2017 |
| PRASTUY, ARASH | AP-SAC2096 | 1 | 1.00 | 4100********2123 | 65605G | 11/01/2017 |
| RAMOS, VICTOR | AP-9JEK112932 | 1 | 105.00 | 4060********2743 | 07192D | 11/01/2017 |
| RODRIGUEZ, VERONICA | AP-SAC3751 | 1 | 90.00 | 5403********1526 | 745538 | 11/01/2017 |
| ROMO, NOE | AP-858636 | 1 | 103.00 | 5403********8354 | 746511 | 11/01/2017 |
| SANDOVAL, RICHARD | AP-662671 | 1 | 103.00 | 4833********7183 | 004211 | 11/01/2017 |
| SANDOVAL, RICHARD ESTEBAN | AP-899884 | 1 | 103.00 | 4833********7183 | 004211 | 11/01/2017 |
| SANTAIGO, GABRIEL | AP-786384 | 1 | 85.00 | 4815********3165 | 174220 | 11/01/2017 |
| SAUL, HARRISON | AP-761934 | 1 | 80.00 | 4342********1136 | 095506 | 11/01/2017 |
| SAUL, WESLEY | AP-786380 | 1 | 65.00 | 4342********1136 | 099980 | 11/01/2017 |
| SCHAEFFER, ALEX | AP-761695 | 1 | 100.00 | 4342********4607 | 031403 | 11/01/2017 |
| SCHUH, DEANNA | AP-A9K7204153 | 1 | 55.00 | 4511********0039 | 251786 | 11/01/2017 |
| SHOUP, JASON | AP-714292 | 1 | 60.00 | 4426********4916 | 001710 | 11/01/2017 |
| SHOUP, ZACHARY | AP-714294 | 1 | 80.00 | 4426********4916 | 001202 | 11/01/2017 |
| SOWDEN, ETHAN | AP-816132 | 1 | 80.00 | 4511********4459 | 251783 | 11/01/2017 |
| STYPULA, PAUL | AP-C3HB113410 | 1 | 80.00 | 4400********7799 | 03653D | 11/01/2017 |
| TRUJILLO, MATTHEW | AP-858614 | 1 | 102.00 | 4494********4277 | 943397 | 11/01/2017 |
| URBINA, ISAIAH | AP-662509 | 1 | 100.00 | 5409********5046 | 019445 | 11/01/2017 |
| VASQUEZ, STEVEN | AP-0AWS135556 | 1 | 55.00 | 4266********2061 | 07200B | 11/01/2017 |
| ZEPEDA, ROBERT | AP-4H1H114127 | 1 | 125.00 | 4511********5817 | 251785 | 11/01/2017 |
| Count | Card Type | Total |
| 3 | American Express | 183.99 |
| 12 | MasterCard | 969.00 |
| 74 | Visa | 5484.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6636.99 |