| 08/27/2018 |
| 10:04:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Aceves, Gerardo | 1Y-46356 | 5 | 39.00 | 4266********8708 | 05175D | 08/27/2018 |
| Allen, Todd | 1Y-53181 | 5 | 59.00 | 4833********1816 | 055510 | 08/27/2018 |
| August, Tyanah | 1Y-37442 | 5 | 39.00 | 4833********6153 | 075510 | 08/27/2018 |
| Avila, Veronica | 1Y-47289 | 5 | 89.00 | 4494********9670 | 709153 | 08/27/2018 |
| Ayala, Brenda | 1Y-49687 | 5 | 29.00 | 4130********7676 | 075411 | 08/27/2018 |
| Bailey, Matthew | 1Y-49642 | 5 | 59.00 | 4833********8441 | 085510 | 08/27/2018 |
| Baiza, Andrew | 1Y-47996 | 5 | 39.00 | 4833********8637 | 095510 | 08/27/2018 |
| Baiza, Monica | 1Y-47707 | 5 | 29.00 | 4130********1046 | 075412 | 08/27/2018 |
| Baldez, Maryann | 1Y-40172 | 5 | 69.00 | 4266********9753 | 05298C | 08/27/2018 |
| Baraich, Gurjit | 1Y-46285 | 5 | 59.00 | 4833********8501 | 005510 | 08/27/2018 |
| Barajas, Luis | 1Y-44322 | 5 | 39.00 | 4000********6897 | 386543 | 08/27/2018 |
| Barriga, Hugo | 1Y-32651 | 5 | 29.00 | 4815********9121 | 175154 | 08/27/2018 |
| Baumgarner, Sharalee | 1Y-45489 | 5 | 29.00 | 4003********5607 | 05363B | 08/27/2018 |
| Beem, Jared | 1Y-50013 | 5 | 39.00 | 4563********7845 | H99482 | 08/27/2018 |
| Bell-gandy, Alec | 1Y-45221 | 5 | 29.00 | 4130********1495 | 075414 | 08/27/2018 |
| Bhattal, Amerjit | 1Y-24834 | 5 | 59.00 | 5466********2407 | 50940W | 08/27/2018 |
| Bivens, Ronald | 1Y-41429 | 5 | 25.00 | 4815********8747 | 165158 | 08/27/2018 |
| Boylen, Kayla | 1Y-46156 | 5 | 39.00 | 5132********3886 | 02712Z | 08/27/2018 |
| Bradwell, Michael | 1Y-45014 | 5 | 40.00 | 4366********7036 | 008651 | 08/27/2018 |
| Braley, Carlton | 1Y-50035 | 5 | 39.00 | 4117********6779 | 135351 | 08/27/2018 |
| Bravos, Sandra | 1Y-28947 | 5 | 29.00 | 5466********2043 | 52204P | 08/27/2018 |
| Burris, Monica | 1Y-51091 | 5 | 29.00 | 5175********5592 | 185153 | 08/27/2018 |
| Caballero, Victoria | 1Y-37087 | 5 | 29.00 | 5178********2797 | 059168 | 08/27/2018 |
| Campos, Juan diego | 1Y-46827 | 5 | 29.00 | 4060********5413 | 065510 | 08/27/2018 |
| Carter, Rick | 1Y-12196 | 5 | 19.00 | 5403********1615 | 095516 | 08/27/2018 |
| Castro, Maria | 1Y-50941 | 5 | 89.00 | 4168********7216 | 322486 | 08/27/2018 |
| Chambers, Melissa | 1Y-45139 | 5 | 29.00 | 5491********7770 | 059277 | 08/27/2018 |
| Chan, Victoria | 1Y-46878 | 5 | 29.00 | 4815********0042 | 165954 | 08/27/2018 |
| Chavez, Alma | 1Y-38756 | 5 | 19.00 | 4494********8848 | 423129 | 08/27/2018 |
| Church, Robert | 1Y-49902 | 5 | 19.00 | 5213********5071 | 02762B | 08/27/2018 |
| Coffman, Vella | 1Y-46340 | 5 | 29.00 | 4147********4580 | 05630D | 08/27/2018 |
| Cook, Thor | 1Y-51117 | 5 | 39.00 | 4833********9071 | 015510 | 08/27/2018 |
| Coomer, Brandy | 1Y-47429 | 5 | 39.00 | 4815********3963 | 145358 | 08/27/2018 |
| Copple, Michelle | 1Y-49683 | 5 | 69.00 | 4239********5401 | 256199 | 08/27/2018 |
| Corona, Jose | 1Y-44593 | 5 | 39.00 | 4130********8755 | 075424 | 08/27/2018 |
| Dail, Raveen | 1Y-48009 | 5 | 29.00 | 4475********2591 | 880997 | 08/27/2018 |
| Davis, Dwight | 1Y-42004 | 5 | 39.00 | 4420********5156 | 781894 | 08/27/2018 |
| Deal, Shane | 1Y-43098 | 5 | 39.00 | 4475********6381 | 882628 | 08/27/2018 |
| Dhadli, Jj | 1Y-27917 | 5 | 15.00 | 5178********8784 | 05792Z | 08/27/2018 |
| Dhami, Buljit | 1Y-18589 | 5 | 19.00 | 3715*******1008 | 149201 | 08/27/2018 |
| Diamond, Jaden | 1Y-51136 | 5 | 29.00 | 4815********4887 | 165855 | 08/27/2018 |
| Didbal, Preet | 1Y-47931 | 5 | 29.00 | 5519********8449 | 002813 | 08/27/2018 |
| Dossey, Ashley | 1Y-27930 | 5 | 29.00 | 4475********3064 | 880534 | 08/27/2018 |
| Duffey, Mathew | 1Y-38114 | 5 | 39.00 | 4130********1211 | 075430 | 08/27/2018 |
| Eckard, Helen | 1Y-44381 | 5 | 59.00 | 4815********5852 | 145759 | 08/27/2018 |
| Edwards, Alisha | 1Y-41928 | 5 | 29.00 | 4815********7149 | 165359 | 08/27/2018 |
| Edwards, Brandon | 1Y-46220 | 5 | 29.00 | 4599********2001 | H98494 | 08/27/2018 |
| Eliserio, Emilio | 1Y-46377 | 5 | 39.00 | 4000********8478 | 487499 | 08/27/2018 |
| Espinoza alejo, Martin | 1Y-31826 | 5 | 44.00 | 4833********1753 | 015510 | 08/27/2018 |
| Estrada, Alfonso | 1Y-51152 | 5 | 29.00 | 4411********5674 | 015510 | 08/27/2018 |
| Figueroa, Thalia | 1Y-50913 | 5 | 99.00 | 4017********2675 | 027833 | 08/27/2018 |
| Ford, Savannah | 1Y-46296 | 5 | 29.00 | 4366********8557 | 007683 | 08/27/2018 |
| Gabel, Connie | 1Y-45150 | 5 | 39.00 | 4147********5606 | 06021C | 08/27/2018 |
| Garcia, Victor | 1Y-43392 | 5 | 29.00 | 4366********7870 | 019411 | 08/27/2018 |
| Gazzo, Nicholas | 1Y-51054 | 5 | 29.00 | 4147********6969 | 06068I | 08/27/2018 |
| Gill, Jatinder | 1Y-46930 | 5 | 39.00 | 3702*******1678 | 319027 | 08/27/2018 |
| Gonzalez, Arely | 1Y-49645 | 5 | 29.00 | 4465********6973 | 027925 | 08/27/2018 |
| Gutierrez, Branden | 1Y-50940 | 5 | 39.00 | 4833********9559 | 075510 | 08/27/2018 |
| Gutierrez, Hector | 1Y-31571 | 5 | 99.00 | 4943********7285 | 921317 | 08/27/2018 |
| Halas, Devin | 1Y-49758 | 5 | 39.00 | 4465********4261 | 027062 | 08/27/2018 |
| Hansen, David | 1Y-30371 | 5 | 19.00 | 4420********6745 | 781896 | 08/27/2018 |
| Hansen, Mary | 1Y-30307 | 5 | 19.00 | 4420********6745 | 781897 | 08/27/2018 |
| Harris, Amanda | 1Y-12282 | 5 | 20.00 | 4475********5528 | 882633 | 08/27/2018 |
| Hayes, Lashaun | 1Y-46109 | 5 | 39.00 | 4815********4358 | 105850 | 08/27/2018 |
| Hibbard, Carol | 1Y-45323 | 5 | 29.00 | 4494********9672 | 865910 | 08/27/2018 |
| Howard, Jason | 1Y-46810 | 5 | 39.00 | 4130********7296 | 075444 | 08/27/2018 |
| Hunt, John | 1Y-46308 | 5 | 29.00 | 5140********8680 | 06295Z | 08/27/2018 |
| Hunt, Sandra | 1Y-46379 | 5 | 39.00 | 3791*******1008 | 117986 | 08/27/2018 |
| Huntley, Michelle | 1Y-47626 | 5 | 29.00 | 5424********1554 | 75362P | 08/27/2018 |
| Hymer, Wayne | 1Y-46409 | 5 | 59.00 | 4599********2771 | H01526 | 08/27/2018 |
| Jackson, Isaiah | 1Y-51097 | 5 | 29.00 | 4833********3495 | 045510 | 08/27/2018 |
| Jacobson, Charles | 1Y-46341 | 5 | 29.00 | 4011********5089 | 061816 | 08/27/2018 |
| Jaconetti, Ryan | 1Y-46152 | 5 | 69.00 | 4342********1978 | 001241 | 08/27/2018 |
| Johl, Aman | 1Y-32362 | 5 | 39.00 | 4475********3008 | 880539 | 08/27/2018 |
| Johl, Gurbir | 1Y-47206 | 5 | 29.00 | 4475********2214 | 881004 | 08/27/2018 |
| Jones, Julian | 1Y-36669 | 5 | 34.00 | 4088********8980 | 360039 | 08/27/2018 |
| Jones, Sunshine | 1Y-47771 | 5 | 29.00 | 5273********5307 | 934259 | 08/27/2018 |
| Kallu, Rajwinder | 1Y-43569 | 5 | 29.00 | 5178********4404 | 06449B | 08/27/2018 |
| Kaur, Manjit | 1Y-49803 | 5 | 29.00 | 5178********9513 | 060009 | 08/27/2018 |
| Kaur, Navdeep | 1Y-51210 | 5 | 29.00 | 4465********0356 | 027938 | 08/27/2018 |
| Kendrick, Dan | 1Y-39210 | 5 | 59.00 | 4366********8920 | 004038 | 08/27/2018 |
| Kilpatrick, Carlos | 1Y-39039 | 5 | 15.00 | 4147********8268 | 06500D | 08/27/2018 |
| Larez, Louie | 1Y-50876 | 5 | 39.00 | 4160********2946 | 095559 | 08/27/2018 |
| Larsen, Zachary | 1Y-45125 | 5 | 29.00 | 4833********3008 | 015510 | 08/27/2018 |
| Lewis, Jennifer | 1Y-43826 | 5 | 39.00 | 4815********2181 | 115656 | 08/27/2018 |
| Lewis, Ryan | 1Y-51180 | 5 | 118.00 | 4815********0594 | 195653 | 08/27/2018 |
| Licea, Jose | 1Y-42714 | 5 | 39.00 | 4815********2478 | 125257 | 08/27/2018 |
| Linville, Dean | 1Y-30390 | 5 | 89.00 | 4465********8560 | 027586 | 08/27/2018 |
| Loftis, Richard | 1Y-50967 | 5 | 39.00 | 5403********9961 | 004354 | 08/27/2018 |
| Love, Samantha | 1Y-41995 | 5 | 29.00 | 4586********9964 | H98541 | 08/27/2018 |
| Luna, Alberto | 1Y-49665 | 5 | 29.00 | 5178********6833 | 06633Z | 08/27/2018 |
| Maan, Himrat | 1Y-51259 | 5 | 29.00 | 4465********2753 | 027149 | 08/27/2018 |
| Madera, Alex | 1Y-45137 | 5 | 29.00 | 5175********2485 | 175859 | 08/27/2018 |
| Magana, Christian | 1Y-49835 | 5 | 29.00 | 4342********0464 | 007243 | 08/27/2018 |
| Mahnke, Horst | 1Y-49583 | 5 | 39.00 | 4465********8197 | 027755 | 08/27/2018 |
| Maldonado, Raymond ray | 1Y-49772 | 5 | 39.00 | 4833********2259 | 065510 | 08/27/2018 |
| Mann, Jaskiran | 1Y-49986 | 5 | 29.00 | 4266********6223 | 06715B | 08/27/2018 |
| Manzo-sandoval, Alejandro | 1Y-48033 | 5 | 59.00 | 4833********7503 | 075510 | 08/27/2018 |
| Martinez, Salvador | 1Y-51107 | 5 | 29.00 | 4465********7719 | 027311 | 08/27/2018 |
| Martinez, Uriel | 1Y-47677 | 5 | 54.00 | 4833********4089 | 085510 | 08/27/2018 |
| Mattice, Jeremy | 1Y-51105 | 5 | 69.00 | 5424********8680 | 87093P | 08/27/2018 |
| Mcmanus, Amy | 1Y-46330 | 5 | 89.00 | 4411********8505 | 095510 | 08/27/2018 |
| Mendieta, Manuel | 1Y-51179 | 5 | 29.00 | 4815********5398 | 185159 | 08/27/2018 |
| Mendoza, Sammy | 1Y-51012 | 5 | 29.00 | 4411********4105 | 005610 | 08/27/2018 |
| Miguel, Joseph | 1Y-50971 | 5 | 29.00 | 5519********6935 | 002816 | 08/27/2018 |
| Mills, Helane | 1Y-37160 | 5 | 29.00 | 4815********9208 | 135368 | 08/27/2018 |
| Mitchell, Randy | 1Y-49682 | 5 | 69.00 | 4130********6734 | 075503 | 08/27/2018 |
| Munger, Larry | 1Y-49760 | 5 | 29.00 | 4300********4978 | 027007 | 08/27/2018 |
| Munn, Ethel | 1Y-30310 | 5 | 29.00 | 4388********6349 | 08102C | 08/27/2018 |
| Nagra, Narinderpal | 1Y-42602 | 5 | 20.00 | 4815********6562 | 105660 | 08/27/2018 |
| Neto, Ricardo | 1Y-47752 | 5 | 39.00 | 6011********9142 | 02740R | 08/27/2018 |
| Ogaz, Adam | 1Y-44152 | 5 | 29.00 | 4366********8900 | 029462 | 08/27/2018 |
| Olsgard, Steven | 1Y-27846 | 5 | 29.00 | 4130********5421 | 075506 | 08/27/2018 |
| Ott, David | 1Y-41058 | 5 | 39.00 | 4856********3085 | 027109 | 08/27/2018 |
| Pantoja, Michael | 1Y-50015 | 5 | 39.00 | 4130********0344 | 075507 | 08/27/2018 |
| Park, Jerame | 1Y-49821 | 5 | 29.00 | 5519********5362 | 002817 | 08/27/2018 |
| Payne, Jennifer | 1Y-45097 | 5 | 15.00 | 5424********3751 | 93043P | 08/27/2018 |
| Pegany, Goldi | 1Y-50861 | 5 | 59.00 | 4130********1886 | 075508 | 08/27/2018 |
| Pennington, Tyler | 1Y-47527 | 5 | 39.00 | 4833********7560 | 075610 | 08/27/2018 |
| Perry, Briana | 1Y-45144 | 5 | 39.00 | 4475********8667 | 882528 | 08/27/2018 |
| Pihera, Roberta | 1Y-42673 | 5 | 29.00 | 4475********2765 | 882640 | 08/27/2018 |
| Propes, Thomas | 1Y-50973 | 5 | 39.00 | 4420********9978 | 781902 | 08/27/2018 |
| Quintero, Myra | 1Y-47911 | 5 | 29.00 | 4347********2046 | 005610 | 08/27/2018 |
| Rai, Kirandeep | 1Y-51214 | 5 | 79.00 | 4266********6618 | 08328D | 08/27/2018 |
| Ralh, Neelam | 1Y-40909 | 5 | 59.00 | 5424********3984 | 97199B | 08/27/2018 |
| Ralh, Sahil | 1Y-47793 | 5 | 59.00 | 6011********8295 | 02704R | 08/27/2018 |
| Ramirez, Jason | 1Y-47280 | 5 | 30.00 | 5381********0735 | 075612 | 08/27/2018 |
| Reid, Jennifer | 1Y-47362 | 5 | 39.00 | 5287********5863 | 358436 | 08/27/2018 |
| Rocha, Juan | 1Y-48032 | 5 | 29.00 | 3715*******3007 | 111357 | 08/27/2018 |
| Rubio, John | 1Y-39585 | 5 | 29.00 | 4833********1271 | 065610 | 08/27/2018 |
| Sandhu, Harjap | 1Y-44260 | 5 | 29.00 | 4815********8889 | 125368 | 08/27/2018 |
| Sangha, Tejveer | 1Y-38058 | 5 | 39.00 | 4465********4032 | 027689 | 08/27/2018 |
| Schafer, Michael | 1Y-40799 | 5 | 29.00 | 4563********8088 | H98593 | 08/27/2018 |
| Sekhon, Bhavsimranjit | 1Y-51086 | 5 | 29.00 | 4475********2384 | 882029 | 08/27/2018 |
| Serrano, Cristian | 1Y-42286 | 5 | 29.00 | 4815********0054 | 145369 | 08/27/2018 |
| Shalowitz, John | 1Y-43085 | 5 | 29.00 | 4494********6301 | 456897 | 08/27/2018 |
| Shaw, Brittany | 1Y-41135 | 5 | 69.00 | 4833********6221 | 005610 | 08/27/2018 |
| Shealy, Kathy | 1Y-44526 | 5 | 29.00 | 4494********8234 | 522472 | 08/27/2018 |
| Sheffield, Tanner | 1Y-47274 | 5 | 39.00 | 4475********2401 | 881014 | 08/27/2018 |
| Silva, Margaret | 1Y-46215 | 5 | 39.00 | 4494********0256 | 654461 | 08/27/2018 |
| Singh, Akashdeep | 1Y-50832 | 5 | 29.00 | 4833********4016 | 025610 | 08/27/2018 |
| Singh, Amrik | 1Y-47518 | 5 | 19.00 | 4465********3177 | 027335 | 08/27/2018 |
| Singh, Charanpreet | 1Y-37186 | 5 | 74.00 | 4475********6156 | 882645 | 08/27/2018 |
| Singh, Jasbir | 1Y-43982 | 5 | 29.00 | 4037********6867 | 907265 | 08/27/2018 |
| Singh, Jaskaran | 1Y-50878 | 5 | 29.00 | 4833********8867 | 045610 | 08/27/2018 |
| Singh, Navdeep | 1Y-51169 | 5 | 29.00 | 4475********6570 | 881015 | 08/27/2018 |
| Singh, Onkar | 1Y-43847 | 5 | 34.00 | 4037********9017 | 907265 | 08/27/2018 |
| Singh, Ramandeep | 1Y-39539 | 5 | 29.00 | 5213********8231 | 02774B | 08/27/2018 |
| Skinner, Lucas | 1Y-49993 | 5 | 59.00 | 4475********4767 | 880549 | 08/27/2018 |
| Starr, Larkell | 1Y-48047 | 5 | 29.00 | 5213********1252 | 02776P | 08/27/2018 |
| Steffens, Janice | 1Y-49652 | 5 | 29.00 | 4147********1313 | 08882C | 08/27/2018 |
| Takhar, Navi | 1Y-50917 | 5 | 35.00 | 5524********9787 | 08916P | 08/27/2018 |
| Teal, Kayla | 1Y-50119 | 5 | 29.00 | 4494********0006 | 177831 | 08/27/2018 |
| Thomas, Aleah | 1Y-36109 | 5 | 29.00 | 4347********6739 | 025610 | 08/27/2018 |
| Thornsberry, Aaron | 1Y-23008 | 5 | 24.00 | 6011********7167 | 02732R | 08/27/2018 |
| Thornton, Rachel | 1Y-46306 | 5 | 39.00 | 4815********2847 | 145068 | 08/27/2018 |
| Tilton, Aaron | 1Y-51154 | 5 | 40.00 | 4475********6443 | 880550 | 08/27/2018 |
| Topete, Edgar | 1Y-49846 | 5 | 44.00 | 4130********2759 | 075535 | 08/27/2018 |
| Torres, Gabrielle | 1Y-46159 | 5 | 39.00 | 4233********8413 | 027779 | 08/27/2018 |
| Tunes, Jenna | 1Y-39422 | 5 | 10.00 | 4552********4156 | H96698 | 08/27/2018 |
| Vantress, David | 1Y-50768 | 5 | 29.00 | 5396********8456 | 000433 | 08/27/2018 |
| Vardell, Kilee | 1Y-50199 | 5 | 39.00 | 4420********6229 | 781909 | 08/27/2018 |
| Vejar, Melissa | 1Y-50061 | 5 | 29.00 | 4815********9016 | 195364 | 08/27/2018 |
| Walker, Christopher | 1Y-38115 | 5 | 29.00 | 4563********2232 | H98593 | 08/27/2018 |
| Watson, Tracey | 1Y-41296 | 5 | 74.00 | 4347********6786 | 085610 | 08/27/2018 |
| Weber, Merle | 1Y-05362 | 5 | 29.00 | 5213********9898 | 02784P | 08/27/2018 |
| Whitaker, Megan | 1Y-36578 | 5 | 29.00 | 4465********1778 | 027496 | 08/27/2018 |
| Wilhelm, John | 1Y-30328 | 5 | 89.00 | 4739********2868 | 095517 | 08/27/2018 |
| Wilson, Marissa | 1Y-41024 | 5 | 29.00 | 5117********7193 | 09154B | 08/27/2018 |
| Wolucka, John | 1Y-33599 | 5 | 69.00 | 6011********6545 | 02780R | 08/27/2018 |
| Wright, Sierra | 1Y-45631 | 5 | 39.00 | 4420********0200 | 781912 | 08/27/2018 |
| Yarbrough, Cathy | 1Y-16980 | 5 | 89.00 | 5406********6762 | 02766Z | 08/27/2018 |
| York, Teana | 1Y-41074 | 5 | 59.00 | 4366********5691 | 012623 | 08/27/2018 |
| Count | Card Type | Total |
| 4 | American Express | 126.00 |
| 32 | MasterCard | 1077.00 |
| 133 | Visa | 5378.00 |
| 4 | Discover | 191.00 |
| 0 | Other | 0.00 |
| 6772.00 |