| 09/27/2018 |
| 08:29:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Allen, Todd | 1Y-53181 | 5 | 59.00 | 4833********1816 | 032609 | 09/27/2018 |
| Avila, Veronica | 1Y-47289 | 5 | 89.00 | 4494********9670 | 815843 | 09/27/2018 |
| Ayala, Brenda | 1Y-49687 | 5 | 29.00 | 4130********7676 | 062458 | 09/27/2018 |
| Bailey, Matthew | 1Y-49642 | 5 | 59.00 | 4833********8441 | 062609 | 09/27/2018 |
| Baiza, Andrew | 1Y-47996 | 5 | 39.00 | 4833********8637 | 072609 | 09/27/2018 |
| Baiza, Monica | 1Y-47707 | 5 | 29.00 | 4130********1046 | 062459 | 09/27/2018 |
| Baldez, Maryann | 1Y-40172 | 5 | 69.00 | 4266********9753 | 08239C | 09/27/2018 |
| Baraich, Gurjit | 1Y-46285 | 5 | 59.00 | 4833********8501 | 082609 | 09/27/2018 |
| Barajas, Luis | 1Y-44322 | 5 | 39.00 | 4000********6897 | 878529 | 09/27/2018 |
| Barriga, Hugo | 1Y-32651 | 5 | 29.00 | 4815********9121 | 132867 | 09/27/2018 |
| Baumgarner, Sharalee | 1Y-53714 | 5 | 29.00 | 4003********5607 | 08304B | 09/27/2018 |
| Beem, Jared | 1Y-50013 | 5 | 39.00 | 4563********7845 | H86580 | 09/27/2018 |
| Bell-gandy, Alec | 1Y-45221 | 5 | 29.00 | 4130********1495 | 062502 | 09/27/2018 |
| Bhattal, Amerjit | 1Y-24834 | 5 | 59.00 | 5466********2407 | 02899W | 09/27/2018 |
| Bivens, Ronald | 1Y-41429 | 5 | 25.00 | 4815********8747 | 152268 | 09/27/2018 |
| Boylen, Kayla | 1Y-46156 | 5 | 39.00 | 5132********3886 | 02798B | 09/27/2018 |
| Bradwell, Michael | 1Y-45014 | 5 | 40.00 | 4366********7036 | 025094 | 09/27/2018 |
| Braley, Carlton | 1Y-50035 | 5 | 39.00 | 4117********6779 | 162166 | 09/27/2018 |
| Bravos, Sandra | 1Y-28947 | 5 | 29.00 | 5466********2043 | 03761P | 09/27/2018 |
| CERNA, FERNANDO | 1Y-50923 | 5 | 44.00 | 4815********0969 | 162469 | 09/27/2018 |
| Caballero, Victoria | 1Y-37087 | 5 | 29.00 | 5178********2797 | 038418 | 09/27/2018 |
| Carter, Rick | 1Y-12196 | 5 | 19.00 | 5403********1615 | 082615 | 09/27/2018 |
| Castro, Maria | 1Y-50941 | 5 | 89.00 | 4168********7216 | 730652 | 09/27/2018 |
| Chahal, Gurpreet | 1Y-40978 | 5 | 39.00 | 4815********9660 | 172766 | 09/27/2018 |
| Chambers, Melissa | 1Y-45139 | 5 | 29.00 | 5491********7770 | 038460 | 09/27/2018 |
| Chan, Victoria | 1Y-46878 | 5 | 29.00 | 4815********0042 | 142162 | 09/27/2018 |
| Chavez, Alma | 1Y-38756 | 5 | 19.00 | 4494********8848 | 595298 | 09/27/2018 |
| Church, Robert | 1Y-49902 | 5 | 19.00 | 5213********5071 | 02724B | 09/27/2018 |
| Coffman, Vella | 1Y-46340 | 5 | 29.00 | 4147********4580 | 08572D | 09/27/2018 |
| Cook, Thor | 1Y-51117 | 5 | 39.00 | 4833********9071 | 092609 | 09/27/2018 |
| Coomer, Brandy | 1Y-47429 | 5 | 39.00 | 4815********3963 | 132469 | 09/27/2018 |
| Corona, Jose | 1Y-44593 | 5 | 39.00 | 4130********8755 | 062512 | 09/27/2018 |
| DHAMI, BULJIT | 1Y-18589 | 5 | 24.00 | 3715*******1008 | 166670 | 09/27/2018 |
| Dail, Raveen | 1Y-48009 | 5 | 29.00 | 4475********2591 | 485249 | 09/27/2018 |
| Davis, Dwight | 1Y-42004 | 5 | 39.00 | 4420********5156 | 161356 | 09/27/2018 |
| Deal, Shane | 1Y-43098 | 5 | 39.00 | 4475********6381 | 485592 | 09/27/2018 |
| Delozier, Josh | 1Y-42068 | 5 | 25.00 | 4475********4311 | 483653 | 09/27/2018 |
| Dhadli, Jj | 1Y-27917 | 5 | 15.00 | 5178********8784 | 08756Z | 09/27/2018 |
| Diamond, Jaden | 1Y-51136 | 5 | 29.00 | 4815********4887 | 122163 | 09/27/2018 |
| Didbal, Preet | 1Y-47931 | 5 | 29.00 | 5519********8449 | 130878 | 09/27/2018 |
| Divas, Rebecca | 1Y-38399 | 5 | 29.00 | 5404********0441 | 087923 | 09/27/2018 |
| Dossey, Ashley | 1Y-27930 | 5 | 29.00 | 4475********3064 | 485128 | 09/27/2018 |
| Duffey, Mathew | 1Y-38114 | 5 | 39.00 | 4130********1211 | 062519 | 09/27/2018 |
| Eckard, Helen | 1Y-44381 | 5 | 59.00 | 4815********5852 | 102262 | 09/27/2018 |
| Edwards, Alisha | 1Y-41928 | 5 | 29.00 | 4815********7149 | 182066 | 09/27/2018 |
| Eliserio, Emilio | 1Y-46377 | 5 | 39.00 | 4000********8478 | 458252 | 09/27/2018 |
| Espinoza alejo, Martin | 1Y-31826 | 5 | 44.00 | 4833********1753 | 092609 | 09/27/2018 |
| Espinoza, Carlos | 1Y-50106 | 5 | 29.00 | 4815********9447 | 172369 | 09/27/2018 |
| Figueroa, Thalia | 1Y-50913 | 5 | 99.00 | 4017********2675 | 027624 | 09/27/2018 |
| Ford, Savannah | 1Y-46296 | 5 | 29.00 | 4366********8557 | 003322 | 09/27/2018 |
| Gabel, Connie | 1Y-45150 | 5 | 39.00 | 4147********5606 | 08969C | 09/27/2018 |
| Garcia, Victor | 1Y-53234 | 5 | 29.00 | 4366********7870 | 018152 | 09/27/2018 |
| Gazzo, Nicholas | 1Y-51054 | 5 | 29.00 | 4147********6969 | 09005I | 09/27/2018 |
| Gill, Jatinder | 1Y-46930 | 5 | 39.00 | 3702*******1678 | 706027 | 09/27/2018 |
| Gutierrez, Branden | 1Y-50940 | 5 | 39.00 | 4833********9559 | 052609 | 09/27/2018 |
| Gutierrez, Hector | 1Y-31571 | 5 | 99.00 | 4943********7285 | 291423 | 09/27/2018 |
| Halas, Devin | 1Y-49758 | 5 | 39.00 | 4465********4261 | 027367 | 09/27/2018 |
| Hansen, David | 1Y-30371 | 5 | 19.00 | 4420********6745 | 161360 | 09/27/2018 |
| Hansen, Mary | 1Y-30307 | 5 | 19.00 | 4420********6745 | 161361 | 09/27/2018 |
| Hibbard, Carol | 1Y-45323 | 5 | 29.00 | 4494********9672 | 972532 | 09/27/2018 |
| Howard, Jason | 1Y-46810 | 5 | 39.00 | 4130********7296 | 062531 | 09/27/2018 |
| Hunt, John | 1Y-46308 | 5 | 29.00 | 5140********8680 | 09209Z | 09/27/2018 |
| Hunt, Sandra | 1Y-46379 | 5 | 39.00 | 3791*******1008 | 163606 | 09/27/2018 |
| Huntley, Michelle | 1Y-47626 | 5 | 29.00 | 5424********1554 | 19120P | 09/27/2018 |
| Jackson, Isaiah | 1Y-51097 | 5 | 29.00 | 4833********3495 | 012609 | 09/27/2018 |
| Jacobson, Charles | 1Y-46341 | 5 | 29.00 | 4011********5089 | 092993 | 09/27/2018 |
| Jaconetti, Ryan | 1Y-46152 | 5 | 69.00 | 4342********1978 | 081980 | 09/27/2018 |
| Johl, Aman | 1Y-32362 | 5 | 39.00 | 4475********3008 | 485252 | 09/27/2018 |
| Johl, Gurbir | 1Y-47206 | 5 | 29.00 | 4475********2214 | 485595 | 09/27/2018 |
| Jones, Julian | 1Y-36669 | 5 | 34.00 | 4088********8980 | 321936 | 09/27/2018 |
| Jones, Sunshine | 1Y-47771 | 5 | 29.00 | 5273********5307 | 848409 | 09/27/2018 |
| Kallu, Rajwinder | 1Y-43569 | 5 | 29.00 | 5178********4404 | 09344B | 09/27/2018 |
| Kaur, Manjit | 1Y-49803 | 5 | 1.00 | 5178********9513 | 038969 | 09/27/2018 |
| Kaur, Navdeep | 1Y-51210 | 5 | 29.00 | 4465********0356 | 027549 | 09/27/2018 |
| Kendrick, Dan | 1Y-39210 | 5 | 59.00 | 4366********8920 | 013642 | 09/27/2018 |
| LAKHANPAL, KAVI | 1Y-53729 | 5 | 40.00 | 4833********7644 | 062609 | 09/27/2018 |
| LAREZ, LOUIE | 1Y-50876 | 5 | 1.00 | 4160********2946 | 082656 | 09/27/2018 |
| Lewis, Jennifer | 1Y-43826 | 5 | 39.00 | 4815********2181 | 112261 | 09/27/2018 |
| Lewis, Ryan | 1Y-53743 | 5 | 54.00 | 4815********0594 | 162464 | 09/27/2018 |
| Licea, Jose | 1Y-53209 | 5 | 39.00 | 4815********2478 | 132365 | 09/27/2018 |
| Linville, Dean | 1Y-51258 | 5 | 89.00 | 4465********8560 | 027642 | 09/27/2018 |
| Loftis, Richard | 1Y-50967 | 5 | 39.00 | 5403********9961 | 083593 | 09/27/2018 |
| Love, Samantha | 1Y-41995 | 5 | 29.00 | 4586********9964 | H85637 | 09/27/2018 |
| Luna, Alberto | 1Y-49665 | 5 | 29.00 | 5178********6833 | 09524Z | 09/27/2018 |
| Maan, Himrat | 1Y-51259 | 5 | 29.00 | 4465********2753 | 027238 | 09/27/2018 |
| Magana, Christian | 1Y-49835 | 5 | 29.00 | 4342********0464 | 081855 | 09/27/2018 |
| Mahnke, Horst | 1Y-49583 | 5 | 39.00 | 4465********8197 | 027034 | 09/27/2018 |
| Maldonado, Raymond ray | 1Y-49772 | 5 | 39.00 | 4833********2259 | 032609 | 09/27/2018 |
| Mann, Jaskiran | 1Y-49986 | 5 | 29.00 | 4266********6223 | 09596B | 09/27/2018 |
| Manzo-sandoval, Alejandro | 1Y-48033 | 5 | 59.00 | 4833********7503 | 032609 | 09/27/2018 |
| Martinez, Salvador | 1Y-51107 | 5 | 29.00 | 4465********7719 | 027727 | 09/27/2018 |
| Martinez, Uriel | 1Y-47677 | 5 | 54.00 | 4833********4089 | 042609 | 09/27/2018 |
| Mattice, Jeremy | 1Y-51105 | 5 | 69.00 | 5424********8680 | 26765P | 09/27/2018 |
| Mcmanus, Amy | 1Y-46330 | 5 | 89.00 | 4411********8505 | 052609 | 09/27/2018 |
| Mehta, Deepak | 1Y-50912 | 5 | 89.00 | 4833********5354 | 052609 | 09/27/2018 |
| Miguel, Joseph | 1Y-50971 | 5 | 29.00 | 5519********6935 | 130884 | 09/27/2018 |
| Miller, Jessica | 1Y-49648 | 5 | 39.00 | 4347********0877 | 072609 | 09/27/2018 |
| Mills, Helane | 1Y-37160 | 5 | 29.00 | 4815********9208 | 102568 | 09/27/2018 |
| Mitchell, Randy | 1Y-49682 | 5 | 69.00 | 4130********6734 | 062549 | 09/27/2018 |
| Moran, Austin | 1Y-50974 | 5 | 132.00 | 4373********8106 | 286119 | 09/27/2018 |
| Munger, Larry | 1Y-49760 | 5 | 29.00 | 4300********4978 | 027490 | 09/27/2018 |
| Munn, Ethel | 1Y-30310 | 5 | 29.00 | 4388********6349 | 09774C | 09/27/2018 |
| Nagra, Narinderpal | 1Y-42602 | 5 | 20.00 | 4815********6562 | 182765 | 09/27/2018 |
| Neto, Ricardo | 1Y-47752 | 5 | 39.00 | 6011********9142 | 02745R | 09/27/2018 |
| OGAZ, ADAM | 1Y-44152 | 5 | 29.00 | 4366********8900 | 021138 | 09/27/2018 |
| OTT, DAVID | 1Y-41058 | 5 | 39.00 | 4856********3085 | 027542 | 09/27/2018 |
| Olsgard, Steven | 1Y-53220 | 5 | 29.00 | 4130********5421 | 062552 | 09/27/2018 |
| PEGANY, GOLDI | 1Y-50861 | 5 | 44.99 | 4130********1886 | 062553 | 09/27/2018 |
| PUSTENY, MICHAEL | 1Y-50975 | 5 | 34.00 | 5575********6944 | 023222 | 09/27/2018 |
| Pantoja, Michael | 1Y-50015 | 5 | 39.00 | 4130********0344 | 062554 | 09/27/2018 |
| Payne, Jennifer | 1Y-45097 | 5 | 15.00 | 5424********3751 | 31088P | 09/27/2018 |
| Pennington, Tyler | 1Y-47527 | 5 | 39.00 | 4833********7560 | 032709 | 09/27/2018 |
| Perry, Briana | 1Y-45144 | 5 | 39.00 | 4475********8667 | 483659 | 09/27/2018 |
| Pietz, Erik | 1Y-49833 | 5 | 39.00 | 4833********7604 | 042709 | 09/27/2018 |
| Pihera, Roberta | 1Y-42673 | 5 | 29.00 | 4475********2765 | 485134 | 09/27/2018 |
| Propes, Thomas | 1Y-50973 | 5 | 39.00 | 4420********9978 | 161365 | 09/27/2018 |
| QUINTERO, MYRA | 1Y-47911 | 5 | 34.00 | 4347********2046 | 062709 | 09/27/2018 |
| Ralh, Neelam | 1Y-40909 | 5 | 59.00 | 5424********3984 | 34007B | 09/27/2018 |
| Ramirez, Jason | 1Y-47280 | 5 | 30.00 | 5381********0735 | 062709 | 09/27/2018 |
| Rocha, Juan | 1Y-48032 | 5 | 29.00 | 3715*******3007 | 188253 | 09/27/2018 |
| Rodriguez, Eduardo | 1Y-45592 | 5 | 35.00 | 5409********5652 | 039407 | 09/27/2018 |
| Rubio, John | 1Y-39585 | 5 | 29.00 | 4833********1271 | 022709 | 09/27/2018 |
| SINGH, SUKHRAJ | 1Y-43031 | 5 | 29.00 | 4815********5726 | 192276 | 09/27/2018 |
| Sanchez, Estela | 1Y-51271 | 5 | 109.00 | 4366********7739 | 007522 | 09/27/2018 |
| Sandhu, Harjap | 1Y-44260 | 5 | 29.00 | 4815********8889 | 182770 | 09/27/2018 |
| Sangha, Tejveer | 1Y-38058 | 5 | 39.00 | 4465********4032 | 027459 | 09/27/2018 |
| Schafer, Michael | 1Y-40799 | 5 | 29.00 | 4563********8088 | H85690 | 09/27/2018 |
| Sekhon, Bhavsimranjit | 1Y-51086 | 5 | 29.00 | 4475********2384 | 485136 | 09/27/2018 |
| Shaw, Brittany | 1Y-41135 | 5 | 69.00 | 4833********6221 | 072709 | 09/27/2018 |
| Shealy, Kathy | 1Y-44526 | 5 | 29.00 | 4494********8234 | 498105 | 09/27/2018 |
| Sheffield, Tanner | 1Y-47274 | 5 | 39.00 | 4475********2401 | 485599 | 09/27/2018 |
| Shogren, Robert | 1Y-40964 | 5 | 39.00 | 4154********4042 | 330547 | 09/27/2018 |
| Silva, Margaret | 1Y-46215 | 5 | 39.00 | 4494********0256 | 564583 | 09/27/2018 |
| Singh, Akashdeep | 1Y-50832 | 5 | 29.00 | 4833********4016 | 092709 | 09/27/2018 |
| Singh, Amrik | 1Y-53773 | 5 | 19.00 | 4465********3177 | 027921 | 09/27/2018 |
| Singh, Charanpreet | 1Y-37186 | 5 | 74.00 | 4475********6156 | 483662 | 09/27/2018 |
| Singh, Jasbir | 1Y-43982 | 5 | 29.00 | 4037********6867 | 807272 | 09/27/2018 |
| Singh, Navdeep | 1Y-51169 | 5 | 29.00 | 4475********6570 | 483355 | 09/27/2018 |
| Singh, Onkar | 1Y-43847 | 5 | 34.00 | 4037********9017 | 807272 | 09/27/2018 |
| Singh, Ramandeep | 1Y-39539 | 5 | 29.00 | 5213********8231 | 02710B | 09/27/2018 |
| Skinner, Lucas | 1Y-49993 | 5 | 59.00 | 4475********4767 | 485137 | 09/27/2018 |
| Starr, Larkell | 1Y-48047 | 5 | 29.00 | 5213********1252 | 02777P | 09/27/2018 |
| Steffens, Janice | 1Y-49652 | 5 | 29.00 | 4147********1313 | 01732C | 09/27/2018 |
| Stewart, Bobby | 1Y-39291 | 5 | 79.00 | 4494********2390 | 961858 | 09/27/2018 |
| TILTON, AARON | 1Y-51154 | 5 | 40.00 | 4475********6443 | 483663 | 09/27/2018 |
| Takhar, Navi | 1Y-50917 | 5 | 35.00 | 5524********9787 | 01781P | 09/27/2018 |
| Teal, Kayla | 1Y-50119 | 5 | 29.00 | 4494********0006 | 807883 | 09/27/2018 |
| Thomas, Aleah | 1Y-36109 | 5 | 29.00 | 4347********6739 | 062709 | 09/27/2018 |
| Thornsberry, Aaron | 1Y-23008 | 5 | 24.00 | 6011********7167 | 02778R | 09/27/2018 |
| Topete, Edgar | 1Y-53745 | 5 | 44.00 | 4130********2759 | 062620 | 09/27/2018 |
| Torres, Gabrielle | 1Y-53781 | 5 | 39.00 | 4233********8413 | 027344 | 09/27/2018 |
| Tunes, Jenna | 1Y-39422 | 5 | 10.00 | 4552********4156 | H83793 | 09/27/2018 |
| Vantress, David | 1Y-50768 | 5 | 29.00 | 5396********8456 | 000473 | 09/27/2018 |
| Vardell, Kilee | 1Y-50199 | 5 | 39.00 | 4420********6229 | 161366 | 09/27/2018 |
| Vejar, Melissa | 1Y-50061 | 5 | 29.00 | 4815********9016 | 132973 | 09/27/2018 |
| Walker, Christopher | 1Y-38115 | 5 | 29.00 | 4563********2232 | H85688 | 09/27/2018 |
| Webber-clay, Darrik | 1Y-46799 | 5 | 29.00 | 5175********5344 | 112173 | 09/27/2018 |
| Weber, Merle | 1Y-05362 | 5 | 29.00 | 5213********9898 | 02769P | 09/27/2018 |
| Whitaker, Megan | 1Y-36578 | 5 | 29.00 | 4465********1778 | 027652 | 09/27/2018 |
| Wilhelm, John | 1Y-30328 | 5 | 89.00 | 4739********2868 | 082610 | 09/27/2018 |
| Wilson, Marissa | 1Y-41024 | 5 | 29.00 | 5117********7193 | 02001B | 09/27/2018 |
| Wolucka, John | 1Y-33599 | 5 | 69.00 | 6011********6545 | 02728R | 09/27/2018 |
| Wright, Sierra | 1Y-45631 | 5 | 39.00 | 4420********0200 | 161367 | 09/27/2018 |
| Yarbrough, Cathy | 1Y-16980 | 5 | 89.00 | 5406********6762 | 02748Z | 09/27/2018 |
| Count | Card Type | Total |
| 4 | American Express | 131.00 |
| 32 | MasterCard | 1050.00 |
| 125 | Visa | 5177.99 |
| 3 | Discover | 132.00 |
| 0 | Other | 0.00 |
| 6490.99 |