| 09/17/2018 |
| 10:51:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Arndt, Amy | 1Y-02312 | 2 | 25.00 | 4306********9943 | 017681 | 09/17/2018 |
| Aroyan, Tanishia | 1Y-50142 | 2 | 10.00 | 4153********7699 | 083237 | 09/17/2018 |
| BAKER, JESSICA | 1Y-34210 | 2 | 25.00 | 6011********4501 | 01740R | 09/17/2018 |
| BRITT, AARON | 1Y-53089 | 2 | 14.99 | 4160********3200 | 003247 | 09/17/2018 |
| Bains, Gurjeet | 1Y-36976 | 2 | 20.00 | 5466********4227 | 07158W | 09/17/2018 |
| Bains, Gurpreet | 1Y-45271 | 2 | 39.00 | 4037********0750 | 017123 | 09/17/2018 |
| Baker, Rebecca | 1Y-43846 | 2 | 29.00 | 4347********8931 | 093211 | 09/17/2018 |
| Banducci, Mikayla | 1Y-41022 | 2 | 89.00 | 5156********6335 | 072413 | 09/17/2018 |
| Birkholz, Kimberly | 1Y-50031 | 2 | 39.00 | 4347********1460 | 013211 | 09/17/2018 |
| Boyd, Sherri | 1Y-43415 | 2 | 89.00 | 5178********1532 | 07276Z | 09/17/2018 |
| Brick, Nathan | 1Y-49927 | 2 | 39.00 | 4833********4320 | 013211 | 09/17/2018 |
| Brown, Matt | 1Y-41235 | 2 | 9.00 | 4833********2819 | 023211 | 09/17/2018 |
| CONTRERAS, ELIZABETH | 1Y-53169 | 2 | 24.99 | 4420********5129 | 042605 | 09/17/2018 |
| Caballero, Victoria | 1Y-37087 | 2 | 30.00 | 5178********2797 | 016893 | 09/17/2018 |
| Caballero, Virginia | 1Y-50024 | 2 | 39.00 | 4833********7421 | 043211 | 09/17/2018 |
| Carmona, Sergio | 1Y-46391 | 2 | 69.00 | 4100********9204 | 25666B | 09/17/2018 |
| Couch, Charla | 1Y-50105 | 2 | 20.00 | 4130********8863 | 083143 | 09/17/2018 |
| Curiel, Alyssa | 1Y-49888 | 2 | 30.00 | 4815********2039 | 183023 | 09/17/2018 |
| DAVIS, CARRIEANN | 1Y-53779 | 2 | 5.00 | 4147********7862 | 07460C | 09/17/2018 |
| Delozier, Josh | 1Y-42068 | 2 | 41.00 | 4475********4311 | 295024 | 09/17/2018 |
| Deol, Sundip | 1Y-39413 | 2 | 79.00 | 4833********4783 | 093211 | 09/17/2018 |
| Dhaliwal, Amar | 1Y-37029 | 2 | 29.00 | 5178********2537 | 07502Z | 09/17/2018 |
| Dodd, Beth | 1Y-41526 | 2 | 15.00 | 4815********9284 | 123029 | 09/17/2018 |
| Doering, Mark | 1Y-47444 | 2 | 29.00 | 4147********7430 | 07523D | 09/17/2018 |
| Donaldson, Michael | 1Y-51023 | 2 | 59.00 | 5175********3190 | 103421 | 09/17/2018 |
| FINSTAD, COURTNEY | 1Y-53066 | 2 | 14.99 | 4153********9252 | 083251 | 09/17/2018 |
| Freeman, William | 1Y-50145 | 2 | 30.00 | 4420********2209 | 042607 | 09/17/2018 |
| Fuentes, Javier | 1Y-40350 | 2 | 99.00 | 4397********6864 | 07591C | 09/17/2018 |
| Garcia, Victor | 1Y-47544 | 2 | 30.00 | 4815********1226 | 133429 | 09/17/2018 |
| Giffen, Charlene | 1Y-46283 | 2 | 39.00 | 3715*******2001 | 132501 | 09/17/2018 |
| Gill, Jatinder | 1Y-46930 | 2 | 30.00 | 3702*******1678 | 221017 | 09/17/2018 |
| Gill, Mamta | 1Y-40991 | 2 | 49.00 | 4475********8065 | 293573 | 09/17/2018 |
| Gonzalez, Joe | 1Y-23774 | 2 | 89.00 | 4130********0106 | 083150 | 09/17/2018 |
| Goodspeed, Betty | 1Y-49743 | 2 | 39.00 | 4130********7457 | 083151 | 09/17/2018 |
| Grantham-gerhar, Trizza | 1Y-44532 | 2 | 10.00 | 4427********6672 | 063211 | 09/17/2018 |
| Grimes, Donnie | 1Y-40413 | 2 | 15.00 | 4815********3219 | 103323 | 09/17/2018 |
| HENRY, ZOE | 1Y-46191 | 2 | 19.80 | 4130********7912 | 083152 | 09/17/2018 |
| HIGGINS 5521, AMANDEEP | 1Y-50110 | 2 | 10.00 | 4833********4194 | 073211 | 09/17/2018 |
| HILTON, BRANDON | 1Y-53172 | 2 | 14.99 | 4586********4029 | H04816 | 09/17/2018 |
| HIRA, JASPAL | 1Y-47304 | 2 | 94.00 | 4003********8365 | 07752D | 09/17/2018 |
| HOLLINGSHEAD, JACOB | 1Y-EVMH133315 | 2 | 14.99 | 4494********1113 | 441467 | 09/17/2018 |
| Hawk, Taka | 1Y-45290 | 2 | 39.00 | 4494********8303 | 610058 | 09/17/2018 |
| Head, Matt | 1Y-49748 | 2 | 136.00 | 4815********6537 | 123531 | 09/17/2018 |
| Heredia, Martin | 1Y-49693 | 2 | 51.00 | 4833********9729 | 013311 | 09/17/2018 |
| Hernandez, Victoria | 1Y-44984 | 2 | 39.00 | 4266********2894 | 09037B | 09/17/2018 |
| Horn, Eric | 1Y-50016 | 2 | 39.00 | 4420********5755 | 042609 | 09/17/2018 |
| Huckaba, Alma | 1Y-46918 | 2 | 20.00 | 5519********3029 | 090455 | 09/17/2018 |
| Hudson, Dana | 1Y-33649 | 2 | 45.00 | 4366********3713 | 001231 | 09/17/2018 |
| Jahnsen, Seth | 1Y-46273 | 2 | 29.00 | 4347********4091 | 033311 | 09/17/2018 |
| Jimenez, Martha | 1Y-48004 | 2 | 29.00 | 4833********8303 | 043311 | 09/17/2018 |
| Jones, Sunshine | 1Y-47771 | 2 | 15.00 | 5273********5307 | 702014 | 09/17/2018 |
| KILPATRICK, CARLOS | 1Y-39039 | 2 | 83.00 | 4147********8268 | 09141D | 09/17/2018 |
| Khan, Sikandar | 1Y-49723 | 2 | 29.00 | 4130********9500 | 083200 | 09/17/2018 |
| Kirkman, John | 1Y-50990 | 2 | 15.00 | 4802********5263 | 018642 | 09/17/2018 |
| Kline, Joe | 1Y-09033 | 2 | 30.00 | 4833********4405 | 053311 | 09/17/2018 |
| Kruletz, Shyla | 1Y-50982 | 2 | 50.00 | 4147********2849 | 09176D | 09/17/2018 |
| Kuderer, Susan | 1Y-50027 | 2 | 29.00 | 4147********3665 | 09186C | 09/17/2018 |
| Kuntz, Jay | 1Y-49701 | 2 | 49.00 | 4815********8650 | 143533 | 09/17/2018 |
| LEWIS, MICHEAL | 1Y-53118 | 2 | 39.00 | 5519********3794 | 090456 | 09/17/2018 |
| Lamphere, Herb | 1Y-09881 | 2 | 29.00 | 4366********3645 | 002297 | 09/17/2018 |
| Lee, Ben | 1Y-49755 | 2 | 15.00 | 4347********2828 | 083311 | 09/17/2018 |
| Lewis, Charles | 1Y-50207 | 2 | 59.00 | 4815********7913 | 153132 | 09/17/2018 |
| Lopez, Alondra | 1Y-49717 | 2 | 109.00 | 4475********7873 | 293180 | 09/17/2018 |
| Love, Hillary | 1Y-33989 | 2 | 64.00 | 4815********7321 | 173837 | 09/17/2018 |
| Lowrey, Trevor | 1Y-49604 | 2 | 49.00 | 4833********4477 | 003311 | 09/17/2018 |
| MARINO, ISHMAEL | 1Y-53073 | 2 | 14.99 | 4815********8155 | 133637 | 09/17/2018 |
| MENDOZA-FLORES, YMELDA | 1Y-47283 | 2 | 30.00 | 4207********7444 | 017977 | 09/17/2018 |
| MIKOLAICHIK, ABBY | 1Y-46161 | 2 | 19.80 | 4130********7912 | 083208 | 09/17/2018 |
| MIKOLAICHIK, ALYX | 1Y-46172 | 2 | 19.80 | 4130********7912 | 083208 | 09/17/2018 |
| MIKOLAICHIK, RON | 1Y-46133 | 2 | 19.80 | 4130********7912 | 083209 | 09/17/2018 |
| MIKOLAICHIK, TAMMY | 1Y-46129 | 2 | 24.80 | 4130********7912 | 083209 | 09/17/2018 |
| MOUA, LEAH | 1Y-53151 | 2 | 24.99 | 4366********7068 | 009029 | 09/17/2018 |
| Marabotto, Nick | 1Y-50919 | 2 | 29.00 | 4833********7540 | 053311 | 09/17/2018 |
| Master, Christina | 1Y-46160 | 2 | 39.00 | 5332********0467 | IPVTP6 | 09/17/2018 |
| Mcclelland, Justin | 1Y-42279 | 2 | 65.00 | 4494********8524 | 595723 | 09/17/2018 |
| Mcmahon, Westley | 1Y-43972 | 2 | 54.00 | 4833********8609 | 063311 | 09/17/2018 |
| Mecham, Brian | 1Y-49663 | 2 | 39.00 | 4300********1079 | 017548 | 09/17/2018 |
| Mendoza, Sonia | 1Y-47661 | 2 | 89.00 | 5119********7003 | 041901 | 09/17/2018 |
| Merrill, Dan | 1Y-50966 | 2 | 30.00 | 4427********9985 | 083311 | 09/17/2018 |
| Mowery, Amber | 1Y-46446 | 2 | 29.00 | 4833********7213 | 093311 | 09/17/2018 |
| Mowery, Jenny | 1Y-46449 | 2 | 29.00 | 4411********5980 | 003311 | 09/17/2018 |
| Myers, Katrina | 1Y-49806 | 2 | 29.00 | 4147********4413 | 09605C | 09/17/2018 |
| NAGRA, PAWANDEEP SINGH | 1Y-53103 | 2 | 14.99 | 4465********6849 | 017932 | 09/17/2018 |
| Nagra, Narinderpal | 1Y-42602 | 2 | 30.00 | 4815********6562 | 143835 | 09/17/2018 |
| Nelson, Brad | 1Y-47156 | 2 | 30.00 | 4815********8287 | 123035 | 09/17/2018 |
| Noman, Masood | 1Y-49624 | 2 | 104.00 | 3702*******3603 | 278017 | 09/17/2018 |
| Norman, Amber | 1Y-49585 | 2 | 29.00 | 4130********7800 | 083217 | 09/17/2018 |
| Odesha, Sean | 1Y-49657 | 2 | 39.00 | 4447********4296 | 017818 | 09/17/2018 |
| Ortega, Maria i | 1Y-13018 | 2 | 39.00 | 4833********7846 | 023311 | 09/17/2018 |
| Otero, Casey | 1Y-35355 | 2 | 16.00 | 4833********8328 | 033311 | 09/17/2018 |
| PARAS, JULIAN | 1Y-39436 | 2 | 25.00 | 4147********8268 | 09707D | 09/17/2018 |
| PEACOCK, GARRETT | 1Y-53072 | 2 | 63.99 | 5119********7582 | 042148 | 09/17/2018 |
| Palmer, Dale | 1Y-39188 | 2 | 29.00 | 4147********3144 | 09731C | 09/17/2018 |
| Passaglia, Michael | 1Y-47328 | 2 | 78.00 | 4342********7111 | 098520 | 09/17/2018 |
| Pesicka, Pamela | 1Y-49595 | 2 | 29.00 | 4366********3468 | 029467 | 09/17/2018 |
| Phillips, Clinton | 1Y-49765 | 2 | 29.00 | 4000********0671 | 673976 | 09/17/2018 |
| Pimentel, Paul | 1Y-42344 | 2 | 15.00 | 5461********9971 | 021800 | 09/17/2018 |
| Pompey, Ariana | 1Y-50904 | 2 | 10.00 | 4104********8865 | 003422 | 09/17/2018 |
| Pulido, Danny | 1Y-46213 | 2 | 39.00 | 4465********6265 | 017285 | 09/17/2018 |
| Purewal, Indy | 1Y-51173 | 2 | 30.00 | 5409********3007 | 018480 | 09/17/2018 |
| RICHARDSON, KRISTINA | 1Y-ZECL132540 | 2 | 14.99 | 4494********1113 | 442663 | 09/17/2018 |
| Rocha, David | 1Y-18597527 | 2 | 59.00 | 4194********9628 | 030811 | 09/17/2018 |
| Rodriguez, Hortencia 5008 | 1Y-50085 | 2 | 20.00 | 4815********8745 | 163131 | 09/17/2018 |
| Rodriguez, Jesus | 1Y-13263 | 2 | 54.00 | 4266********0601 | 09942A | 09/17/2018 |
| Rogers, Brett | 1Y-50767 | 2 | 10.00 | 4599********6897 | H04434 | 09/17/2018 |
| Rogers, Marie | 1Y-34467 | 2 | 99.00 | 4003********7569 | 295034 | 09/17/2018 |
| Root, Cindy | 1Y-49714 | 2 | 29.00 | 5201********4679 | 12753Z | 09/17/2018 |
| SANGHERA, AMANDEEP | 1Y-53192 | 2 | 14.99 | 4266********1645 | 00022B | 09/17/2018 |
| SANGHERA, RAJVIR | 1Y-53176 | 2 | 14.99 | 4266********1645 | 00032B | 09/17/2018 |
| SINGH, VISHALDEEP | 1Y-53063 | 2 | 63.99 | 4833********0450 | 053311 | 09/17/2018 |
| SLAUZIS, JOHN | 1Y-42161 | 2 | 64.00 | 5378********3224 | 00077Z | 09/17/2018 |
| Sanchez, Parker | 1Y-49730 | 2 | 29.00 | 4160********3018 | 003345 | 09/17/2018 |
| Santiago, Esther | 1Y-32309 | 2 | 29.00 | 4031********6946 | 083337 | 09/17/2018 |
| Scheimer, Andrew | 1Y-49610 | 2 | 39.00 | 4427********6672 | 073311 | 09/17/2018 |
| Schullerts, Margo | 1Y-41487 | 2 | 70.00 | 4306********4097 | 017558 | 09/17/2018 |
| Singh, Harinder | 1Y-41126 | 2 | 15.00 | 4306********3118 | 017950 | 09/17/2018 |
| Singh, Harjit | 1Y-37386 | 2 | 29.00 | 4130********5810 | 083233 | 09/17/2018 |
| Singh, Navdeep | 1Y-45374 | 2 | 29.00 | 4465********7654 | 017554 | 09/17/2018 |
| Singh, Reggie | 1Y-46268 | 2 | 39.00 | 5519********6710 | 090459 | 09/17/2018 |
| Sondhi, Ajay | 1Y-35412 | 2 | 34.00 | 4815********2423 | 103632 | 09/17/2018 |
| Sparks, Steven | 1Y-46183 | 2 | 15.00 | 5117********1366 | 00233B | 09/17/2018 |
| Stobaugh, Chad | 1Y-49849 | 2 | 30.00 | 4475********0234 | 293187 | 09/17/2018 |
| Stothers, Brooke | 1Y-41428 | 2 | 29.00 | 4347********1231 | 013311 | 09/17/2018 |
| Swift, Emma | 1Y-46912 | 2 | 60.00 | 4147********4915 | 00258I | 09/17/2018 |
| Takher, Puneet | 1Y-41062 | 2 | 29.00 | 5213********1601 | 01730P | 09/17/2018 |
| Tejada, Christina | 1Y-47523 | 2 | 89.00 | 4373********0485 | 224761 | 09/17/2018 |
| Thomas, Aleah | 1Y-36109 | 2 | 15.00 | 4347********6739 | 043311 | 09/17/2018 |
| Upton, Cecil | 1Y-47039 | 2 | 89.00 | 4465********8994 | 017156 | 09/17/2018 |
| VILLANUEVA, LEO | 1Y-53050 | 2 | 68.99 | 4420********0173 | 042617 | 09/17/2018 |
| VIRDI, BALJNDER | 1Y-53057 | 2 | 14.99 | 6011********4397 | 01757R | 09/17/2018 |
| WATSON, STEPHEN | 1Y-47351 | 2 | 34.00 | 4266********4950 | 00444B | 09/17/2018 |
| WHITAKER, RON | 1Y-30358 | 2 | 30.00 | 5581********4464 | 910416 | 09/17/2018 |
| Warn, Carol | 1Y-43840 | 2 | 29.00 | 4900********3230 | 093311 | 09/17/2018 |
| Winship, Jacob | 1Y-47303 | 2 | 44.00 | 4037********4055 | 017133 | 09/17/2018 |
| Wycoff, Brennan | 1Y-38112 | 2 | 29.00 | 5175********7945 | 123932 | 09/17/2018 |
| Xiong, Xa | 1Y-50011 | 2 | 99.00 | 4130********2397 | 083247 | 09/17/2018 |
| Ziranda garcia, Victor | 1Y-48992 | 2 | 39.00 | 4475********8663 | 293584 | 09/17/2018 |
| Count | Card Type | Total |
| 3 | American Express | 173.00 |
| 21 | MasterCard | 861.99 |
| 111 | Visa | 4249.87 |
| 2 | Discover | 39.99 |
| 0 | Other | 0.00 |
| 5324.85 |