| 10/29/2018 |
| 08:08:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALJUBOORI, AWS | 15-YTLQ212606 | 5 | 14.99 | 4342********1861 | 082612 | 10/29/2018 |
| ALVAREZ-RIVAS, AMERICA | 15-890995 | 5 | 14.99 | 4342********2312 | 072315 | 10/29/2018 |
| BANKERT, ANA | 15-W28N213622 | 5 | 29.99 | 4833********7088 | 080509 | 10/29/2018 |
| BARNHARDT, MALENE | 15-MP55174258 | 5 | 54.99 | 4789********0807 | 006032 | 10/29/2018 |
| BECERRA, NATALIE | 15-CUZK173731 | 5 | 38.24 | 4194********5812 | 021910 | 10/29/2018 |
| BEYENE, YORSALEN | 15-841600 | 5 | 49.99 | 4400********5914 | 03161C | 10/29/2018 |
| CARBAJAL, ERIC | 15-NTAY123442 | 5 | 24.99 | 4342********5315 | 049443 | 10/29/2018 |
| CARTER, ADAM | 15-PD0U181047 | 5 | 20.39 | 4342********7530 | 081857 | 10/29/2018 |
| CLARK, DAVID | 15-C7EA153832 | 5 | 44.99 | 4640********6026 | 05882D | 10/29/2018 |
| COLOGNA, CARLY | 15-1MP9143852 | 5 | 21.24 | 4342********4628 | 054555 | 10/29/2018 |
| Contreras, Maria | 15-WEB5092724 | 5 | 8.49 | 4494********2214 | 756753 | 10/29/2018 |
| DAVEY, JASMINE | 15-QHAZ151440 | 5 | 1.00 | 4815********5070 | 190955 | 10/29/2018 |
| DELACRUZ, VANESSA | 15-W66C122326 | 5 | 7.64 | 4194********2129 | 021917 | 10/29/2018 |
| DODDI, TRIVIKRAM | 15-1064273 | 5 | 46.74 | 4400********2281 | 05933D | 10/29/2018 |
| ESPINOSA, MARIA | 15-XPB3134343 | 5 | 24.99 | 4342********6721 | 019404 | 10/29/2018 |
| GAMEZ, IVAN | 15-1091914 | 5 | 13.99 | 4342********0748 | 038663 | 10/29/2018 |
| GONZALEZ, ANGELICA | 15-839215 | 5 | 24.99 | 5175********8622 | 170057 | 10/29/2018 |
| GRAY, LISA | 15-6829203438 | 5 | 33.99 | 5239********4087 | 02956B | 10/29/2018 |
| HALL, WHITNEY | 15-818455 | 5 | 42.49 | 4342********5562 | 094584 | 10/29/2018 |
| HOGAN, TORI | 15-834P202419 | 5 | 13.59 | 4769********5656 | 001778 | 10/29/2018 |
| HORST, MATHEW | 15-888824 | 5 | 18.99 | 5113********6620 | 000114 | 10/29/2018 |
| JOHNSON, JOHN | 15-839224 | 5 | 12.99 | 4194********1511 | 021915 | 10/29/2018 |
| KAPNIK, OLENA | 15-CZMF105902 | 5 | 28.34 | 4465********4405 | 029467 | 10/29/2018 |
| KURTZ, ANTHONY | 15-JDZ7174038 | 5 | 1.00 | 4494********4635 | 108118 | 10/29/2018 |
| LAGUNA, BRENDA | 15-848586 | 5 | 48.99 | 4342********2532 | 073533 | 10/29/2018 |
| LEGOSTAEV, LILIA | 15-40BJ115942 | 5 | 13.99 | 4815********0059 | 110456 | 10/29/2018 |
| LEHR, SHANNON | 15-0SD5195902 | 5 | 1.00 | 4833********6565 | 070509 | 10/29/2018 |
| LORENS, JONATHAN | 15-888883 | 5 | 1.00 | 4411********3824 | 000509 | 10/29/2018 |
| MACIAS, JOSE | 15-MTF8194540 | 5 | 63.99 | 4342********1897 | 080161 | 10/29/2018 |
| MARTINEZ, DANIEL | 15-ZNBC200635 | 5 | 54.99 | 4815********8163 | 100956 | 10/29/2018 |
| MARTINEZ-ZAVALA, FRANCISCO | 15-SARJ212949 | 5 | 1.00 | 4833********5191 | 040509 | 10/29/2018 |
| PAREDESRIVAS, JAZMIN | 15-83066 | 5 | 14.99 | 4342********0952 | 045796 | 10/29/2018 |
| PECKAT, CONNIE | 15-835988 | 5 | 9.99 | 4130********3948 | 060359 | 10/29/2018 |
| PORTER, CYNTHIA | 15-NDBE174609 | 5 | 24.99 | 4400********6920 | 00737D | 10/29/2018 |
| REED, JOVAN | 15-PUSSTARIAN | 5 | 18.99 | 4858********9834 | 000126 | 10/29/2018 |
| RIOS, ISAIAS | 15-R2KW202055 | 5 | 24.99 | 4815********3647 | 110757 | 10/29/2018 |
| ROSSITTO, TRAVIS | 15-839221 | 5 | 12.99 | 4342********1539 | 026893 | 10/29/2018 |
| SINGH, PRADIP | 15-1059672 | 5 | 9.99 | 4673********0270 | 056864 | 10/29/2018 |
| SLAUGHTER, BRIAN | 15-HRZU183358 | 5 | 22.49 | 4194********6242 | 021931 | 10/29/2018 |
| STEWART, CHRISTOPHER | 15-914279 | 5 | 24.99 | 4494********4467 | 610399 | 10/29/2018 |
| STIPE, LISA | 15-STIPE | 5 | 1.00 | 4130********9270 | 060354 | 10/29/2018 |
| SWITZER, SHAWN | 15-KHBQ103030 | 5 | 24.99 | 4160********8817 | 080535 | 10/29/2018 |
| Smith, Juanita | 15-1049206 | 5 | 8.99 | 4430********5353 | 520788 | 10/29/2018 |
| VARGAS, DALIA | 15-1088507 | 5 | 14.69 | 4342********6651 | 058934 | 10/29/2018 |
| WELLS, SONYA | 15-1064268 | 5 | 28.68 | 4815********9164 | 130652 | 10/29/2018 |
| singh, mandeep | 15-NFWT204304 | 5 | 34.99 | 4342********0309 | 055098 | 10/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 77.97 |
| 43 | Visa | 978.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1056.74 |