| 10/29/2018 |
| 08:08:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Allen, Todd | 1Y-53181 | 5 | 59.00 | 4833********1816 | 090309 | 10/29/2018 |
| Ayala, Brenda | 1Y-49687 | 5 | 29.00 | 4130********7676 | 060214 | 10/29/2018 |
| BARRIGA, HUGO | 1Y-32651 | 5 | 14.99 | 4815********9121 | 130135 | 10/29/2018 |
| Bailey, Matthew | 1Y-49642 | 5 | 59.00 | 4833********8441 | 030309 | 10/29/2018 |
| Baldez, Maryann | 1Y-40172 | 5 | 69.00 | 4266********9753 | 00013C | 10/29/2018 |
| Baraich, Gurjit | 1Y-46285 | 5 | 59.00 | 4833********8501 | 040309 | 10/29/2018 |
| Baumgarner, Sharalee | 1Y-53714 | 5 | 29.00 | 4003********5607 | 00038B | 10/29/2018 |
| Beem, Jared | 1Y-50013 | 5 | 39.00 | 4563********7845 | H84305 | 10/29/2018 |
| Bell-gandy, Alec | 1Y-45221 | 5 | 29.00 | 4130********1495 | 060216 | 10/29/2018 |
| Bhattal, Amerjit | 1Y-24834 | 5 | 59.00 | 5466********2407 | 10838W | 10/29/2018 |
| Bivens, Ronald | 1Y-41429 | 5 | 25.00 | 4815********8747 | 120736 | 10/29/2018 |
| Boylen, Kayla | 1Y-46156 | 5 | 39.00 | 5132********3886 | 02964B | 10/29/2018 |
| Bradwell, Michael | 1Y-45014 | 5 | 40.00 | 4366********7036 | 012570 | 10/29/2018 |
| Braley, Carlton | 1Y-50035 | 5 | 39.00 | 4117********6779 | 150836 | 10/29/2018 |
| Bravos, Sandra | 1Y-28947 | 5 | 29.00 | 5466********2043 | 11644P | 10/29/2018 |
| Burris, Monica | 1Y-51091 | 5 | 29.00 | 5175********5592 | 160538 | 10/29/2018 |
| Caballero, Victoria | 1Y-37087 | 5 | 29.00 | 5178********2797 | 004123 | 10/29/2018 |
| Campos, Juan diego | 1Y-46827 | 5 | 29.00 | 4060********5413 | 090309 | 10/29/2018 |
| Castro, Maria | 1Y-50941 | 5 | 89.00 | 4168********7216 | 580765 | 10/29/2018 |
| Chahal, Gurpreet | 1Y-40978 | 5 | 39.00 | 4815********9660 | 100835 | 10/29/2018 |
| Chambers, Melissa | 1Y-45139 | 5 | 29.00 | 5491********7770 | 004196 | 10/29/2018 |
| Chavez, Alma | 1Y-38756 | 5 | 19.00 | 4494********8848 | 854852 | 10/29/2018 |
| Church, Robert | 1Y-49902 | 5 | 19.00 | 5213********5071 | 02983B | 10/29/2018 |
| Coffman, Vella | 1Y-46340 | 5 | 29.00 | 4147********4580 | 00292D | 10/29/2018 |
| Cook, Thor | 1Y-51117 | 5 | 39.00 | 4833********9071 | 030309 | 10/29/2018 |
| Copple, Michelle | 1Y-49683 | 5 | 69.00 | 4239********5401 | 392428 | 10/29/2018 |
| Corona, Jose | 1Y-44593 | 5 | 39.00 | 4130********8755 | 060225 | 10/29/2018 |
| DHAMI, BULJIT | 1Y-18589 | 5 | 24.00 | 3715*******1008 | 180609 | 10/29/2018 |
| Dail, Raveen | 1Y-48009 | 5 | 29.00 | 4475********2591 | 120712 | 10/29/2018 |
| Davis, Dwight | 1Y-42004 | 5 | 39.00 | 4420********5156 | 560753 | 10/29/2018 |
| Deal, Shane | 1Y-43098 | 5 | 39.00 | 4475********6381 | 120776 | 10/29/2018 |
| Delozier, Josh | 1Y-53824 | 5 | 25.00 | 4475********4311 | 119209 | 10/29/2018 |
| Diamond, Jaden | 1Y-51136 | 5 | 29.00 | 4815********4887 | 130031 | 10/29/2018 |
| Divas, Rebecca | 1Y-38399 | 5 | 29.00 | 5404********0441 | 004837 | 10/29/2018 |
| Dossey, Ashley | 1Y-27930 | 5 | 29.00 | 4475********3064 | 120777 | 10/29/2018 |
| Duffey, Mathew | 1Y-38114 | 5 | 39.00 | 4130********1211 | 060231 | 10/29/2018 |
| Eckard, Helen | 1Y-44381 | 5 | 59.00 | 4815********5852 | 140031 | 10/29/2018 |
| Edwards, Alisha | 1Y-41928 | 5 | 29.00 | 4815********7149 | 150132 | 10/29/2018 |
| Espinoza alejo, Martin | 1Y-31826 | 5 | 44.00 | 4833********1753 | 020309 | 10/29/2018 |
| Espinoza, Carlos | 1Y-50106 | 5 | 29.00 | 4815********9447 | 170139 | 10/29/2018 |
| Ford, Savannah | 1Y-46296 | 5 | 29.00 | 4366********8557 | 032315 | 10/29/2018 |
| GARCIA, TONY | 1Y-45356 | 5 | 39.00 | 4833********0606 | 050309 | 10/29/2018 |
| Gazzo, Nicholas | 1Y-51054 | 5 | 29.00 | 4147********6969 | 00682I | 10/29/2018 |
| Gill, Jatinder | 1Y-46930 | 5 | 39.00 | 3702*******1678 | 366029 | 10/29/2018 |
| Gutierrez, Branden | 1Y-50940 | 5 | 39.00 | 4833********9559 | 070309 | 10/29/2018 |
| Gutierrez, Hector | 1Y-31571 | 5 | 99.00 | 4943********7285 | 342091 | 10/29/2018 |
| HALAS, DEVIN | 1Y-49758 | 5 | 44.00 | 4465********4261 | 029168 | 10/29/2018 |
| Hansen, David | 1Y-30371 | 5 | 19.00 | 4420********6745 | 560756 | 10/29/2018 |
| Hansen, Mary | 1Y-30307 | 5 | 19.00 | 4420********6745 | 560757 | 10/29/2018 |
| Harris, Amanda | 1Y-12282 | 5 | 20.00 | 4475********5528 | 120778 | 10/29/2018 |
| Hibbard, Carol | 1Y-45323 | 5 | 29.00 | 4494********9672 | 201646 | 10/29/2018 |
| Howard, Jason | 1Y-46810 | 5 | 39.00 | 4130********7296 | 060243 | 10/29/2018 |
| Huffman, Megan | 1Y-49844 | 5 | 69.00 | 4494********8231 | 205681 | 10/29/2018 |
| Hunt, John | 1Y-46308 | 5 | 29.00 | 5140********8680 | 02070Z | 10/29/2018 |
| Hunt, Sandra | 1Y-46379 | 5 | 39.00 | 3791*******1008 | 130544 | 10/29/2018 |
| Huntley, Michelle | 1Y-47626 | 5 | 29.00 | 5424********1554 | 23501P | 10/29/2018 |
| Jackson, Isaiah | 1Y-51097 | 5 | 29.00 | 4833********3495 | 030409 | 10/29/2018 |
| Jacobson, Charles | 1Y-46341 | 5 | 29.00 | 4011********5089 | 081351 | 10/29/2018 |
| Jaconetti, Ryan | 1Y-46152 | 5 | 69.00 | 4342********1978 | 020101 | 10/29/2018 |
| Johl, Aman | 1Y-32362 | 5 | 39.00 | 4475********3008 | 119211 | 10/29/2018 |
| Johl, Gurbir | 1Y-47206 | 5 | 29.00 | 4475********2214 | 119027 | 10/29/2018 |
| Jones, Julian | 1Y-36669 | 5 | 34.00 | 4088********8980 | 362021 | 10/29/2018 |
| Jones, Sunshine | 1Y-47771 | 5 | 29.00 | 5273********5307 | 473243 | 10/29/2018 |
| KAUR, MANJIT | 1Y-49803 | 5 | 1.00 | 5178********9513 | 071015 | 10/29/2018 |
| Kallu, Rajwinder | 1Y-43569 | 5 | 29.00 | 5178********4404 | 02197B | 10/29/2018 |
| Kaur, Navdeep | 1Y-51210 | 5 | 29.00 | 4465********0356 | 029459 | 10/29/2018 |
| Kendrick, Dan | 1Y-39210 | 5 | 59.00 | 4366********8920 | 007055 | 10/29/2018 |
| LAKHANPAL, KAVI | 1Y-53729 | 5 | 30.00 | 4833********7644 | 080409 | 10/29/2018 |
| LAREZ, LOUIE | 1Y-50876 | 5 | 1.00 | 4160********2946 | 080417 | 10/29/2018 |
| Lewis, Ryan | 1Y-53743 | 5 | 54.00 | 4815********0594 | 160948 | 10/29/2018 |
| Licea, Jose | 1Y-53209 | 5 | 39.00 | 4815********2478 | 180041 | 10/29/2018 |
| Linville, Dean | 1Y-51258 | 5 | 89.00 | 4465********8560 | 029518 | 10/29/2018 |
| Loftis, Richard | 1Y-50967 | 5 | 39.00 | 5403********9961 | 005042 | 10/29/2018 |
| Love, Samantha | 1Y-41995 | 5 | 29.00 | 4586********9964 | H83397 | 10/29/2018 |
| Maan, Himrat | 1Y-51259 | 5 | 29.00 | 4465********2753 | 029326 | 10/29/2018 |
| Madera, Alex | 1Y-45137 | 5 | 29.00 | 5175********4366 | 120446 | 10/29/2018 |
| Magana, Christian | 1Y-49835 | 5 | 29.00 | 4342********0464 | 026282 | 10/29/2018 |
| Mahnke, Horst | 1Y-49583 | 5 | 39.00 | 4465********8197 | 029597 | 10/29/2018 |
| Maldonado, Raymond ray | 1Y-49772 | 5 | 39.00 | 4833********2259 | 030409 | 10/29/2018 |
| Mann, Jaskiran | 1Y-49986 | 5 | 29.00 | 4266********6223 | 02407B | 10/29/2018 |
| Manzo-sandoval, Alejandro | 1Y-48033 | 5 | 59.00 | 4833********7503 | 030409 | 10/29/2018 |
| Martinez, Salvador | 1Y-51107 | 5 | 29.00 | 4465********7719 | 029416 | 10/29/2018 |
| Martinez, Uriel | 1Y-47677 | 5 | 54.00 | 4833********4089 | 050409 | 10/29/2018 |
| Mcmanus, Amy | 1Y-46330 | 5 | 89.00 | 4411********8505 | 050409 | 10/29/2018 |
| Mehta, Deepak | 1Y-53255 | 5 | 89.00 | 4833********5354 | 050409 | 10/29/2018 |
| Mendieta, Manuel | 1Y-51179 | 5 | 29.00 | 4815********5583 | 130045 | 10/29/2018 |
| Miguel, Joseph | 1Y-50971 | 5 | 29.00 | 5519********6935 | 263592 | 10/29/2018 |
| Miller, Jessica | 1Y-49648 | 5 | 39.00 | 4347********0877 | 060409 | 10/29/2018 |
| Mills, Helane | 1Y-37160 | 5 | 29.00 | 4815********9208 | 140348 | 10/29/2018 |
| Mitchell, Randy | 1Y-49682 | 5 | 69.00 | 4130********6734 | 060259 | 10/29/2018 |
| Mora, Marissa | 1Y-51188 | 5 | 29.00 | 4347********0722 | 080409 | 10/29/2018 |
| Munger, Larry | 1Y-49760 | 5 | 29.00 | 4300********4978 | 02571C | 10/29/2018 |
| Munn, Ethel | 1Y-30310 | 5 | 29.00 | 4388********6349 | 02582C | 10/29/2018 |
| Nagra, Narinderpal | 1Y-42602 | 5 | 20.00 | 4815********6562 | 100942 | 10/29/2018 |
| Neto, Ricardo | 1Y-47752 | 5 | 39.00 | 6011********9142 | 02971R | 10/29/2018 |
| OGAZ, ADAM | 1Y-44152 | 5 | 29.00 | 4366********8900 | 020891 | 10/29/2018 |
| Olsgard, Steven | 1Y-53220 | 5 | 29.00 | 4130********5421 | 060302 | 10/29/2018 |
| PEGANY, GOLDI | 1Y-50861 | 5 | 14.99 | 4130********1886 | 060302 | 10/29/2018 |
| PUSTENY, MICHAEL | 1Y-50975 | 5 | 34.00 | 5575********6944 | 021863 | 10/29/2018 |
| Pantoja, Michael | 1Y-50015 | 5 | 39.00 | 4130********0344 | 060304 | 10/29/2018 |
| Payne, Jennifer | 1Y-45097 | 5 | 15.00 | 5424********3751 | 33300P | 10/29/2018 |
| Pennington, Tyler | 1Y-47527 | 5 | 39.00 | 4833********7560 | 040409 | 10/29/2018 |
| Pietz, Erik | 1Y-49833 | 5 | 39.00 | 4833********7604 | 050409 | 10/29/2018 |
| Pihera, Roberta | 1Y-42673 | 5 | 29.00 | 4475********2765 | 120788 | 10/29/2018 |
| Prado, Maricruz | 1Y-47721 | 5 | 39.00 | 4815********0618 | 100545 | 10/29/2018 |
| RALH, RAHUL | 1Y-49944 | 5 | 30.00 | 6011********8295 | 02977R | 10/29/2018 |
| Ralh, Sahil | 1Y-47793 | 5 | 59.00 | 6011********8295 | 02931R | 10/29/2018 |
| Rocha, Juan | 1Y-48032 | 5 | 63.99 | 3715*******3007 | 158377 | 10/29/2018 |
| Rodriguez, Cesar | 1Y-49950 | 5 | 69.00 | 4833********4458 | 000409 | 10/29/2018 |
| Rodriguez, Eduardo | 1Y-45592 | 5 | 35.00 | 5409********5652 | 005140 | 10/29/2018 |
| SHAW, BRITTANY | 1Y-41135 | 5 | 39.00 | 4833********6221 | 030409 | 10/29/2018 |
| SINGH, CHARANPREET | 1Y-53880 | 5 | 49.99 | 4475********6156 | 120789 | 10/29/2018 |
| SINGH, JASKARAN | 1Y-50878 | 5 | 29.00 | 4833********8867 | 030409 | 10/29/2018 |
| SINGH, SUKHRAJ | 1Y-43031 | 5 | 29.00 | 4815********5726 | 180240 | 10/29/2018 |
| Sandhu, Harjap | 1Y-44260 | 5 | 29.00 | 4815********8889 | 150041 | 10/29/2018 |
| Sangha, Tejveer | 1Y-38058 | 5 | 39.00 | 4465********4032 | 029182 | 10/29/2018 |
| Schafer, Michael | 1Y-40799 | 5 | 29.00 | 4563********8088 | H83409 | 10/29/2018 |
| Shealy, Kathy | 1Y-44526 | 5 | 29.00 | 4494********8234 | 495430 | 10/29/2018 |
| Silva, Margaret | 1Y-46215 | 5 | 39.00 | 4494********0256 | 561922 | 10/29/2018 |
| Singh, Akashdeep | 1Y-50832 | 5 | 29.00 | 4833********4016 | 070409 | 10/29/2018 |
| Singh, Amrik | 1Y-53773 | 5 | 19.00 | 4465********3177 | 029164 | 10/29/2018 |
| Singh, Navdeep | 1Y-51169 | 5 | 29.00 | 4475********6570 | 120718 | 10/29/2018 |
| Singh, Onkar | 1Y-43847 | 5 | 34.00 | 4037********9017 | 809240 | 10/29/2018 |
| Skinner, Lucas | 1Y-49993 | 5 | 59.00 | 4475********4767 | 120790 | 10/29/2018 |
| Starr, Larkell | 1Y-48047 | 5 | 29.00 | 5213********1252 | 02912P | 10/29/2018 |
| Steffens, Janice | 1Y-49652 | 5 | 29.00 | 4147********1313 | 03253C | 10/29/2018 |
| Stewart, Bobby | 1Y-39291 | 5 | 79.00 | 4494********2390 | 893626 | 10/29/2018 |
| TILTON, AARON | 1Y-51154 | 5 | 20.00 | 4475********6443 | 120719 | 10/29/2018 |
| Takhar, Navi | 1Y-50917 | 5 | 35.00 | 5524********9787 | 03346P | 10/29/2018 |
| Thomas, Aleah | 1Y-36109 | 5 | 29.00 | 4347********6739 | 050409 | 10/29/2018 |
| Thornsberry, Aaron | 1Y-23008 | 5 | 24.00 | 6011********7167 | 02992R | 10/29/2018 |
| Topete, Edgar | 1Y-53832 | 5 | 29.00 | 4130********2759 | 060328 | 10/29/2018 |
| Torres, Gabrielle | 1Y-53781 | 5 | 39.00 | 4233********8413 | 029663 | 10/29/2018 |
| Vantress, David | 1Y-50768 | 5 | 29.00 | 5396********8456 | 000516 | 10/29/2018 |
| Vardell, Kilee | 1Y-50199 | 5 | 39.00 | 4420********6229 | 560764 | 10/29/2018 |
| Vejar, Melissa | 1Y-50061 | 5 | 29.00 | 4815********9016 | 110345 | 10/29/2018 |
| Webber-clay, Darrik | 1Y-46799 | 5 | 29.00 | 5175********5344 | 110847 | 10/29/2018 |
| Weber, Merle | 1Y-05362 | 5 | 29.00 | 5213********9898 | 02943P | 10/29/2018 |
| Whitaker, Megan | 1Y-36578 | 5 | 29.00 | 4465********1778 | 029592 | 10/29/2018 |
| Wilhelm, John | 1Y-30328 | 5 | 89.00 | 4739********2868 | 080325 | 10/29/2018 |
| Wilson, Marissa | 1Y-41024 | 5 | 29.00 | 5117********7193 | 03547B | 10/29/2018 |
| Wolucka, John | 1Y-33599 | 5 | 69.00 | 6011********6545 | 02991R | 10/29/2018 |
| Wright, Sierra | 1Y-45631 | 5 | 39.00 | 4420********0200 | 560768 | 10/29/2018 |
| Yarbrough, Cathy | 1Y-16980 | 5 | 89.00 | 5406********6762 | 02943Z | 10/29/2018 |
| Count | Card Type | Total |
| 4 | American Express | 165.99 |
| 26 | MasterCard | 829.00 |
| 109 | Visa | 4282.97 |
| 5 | Discover | 221.00 |
| 0 | Other | 0.00 |
| 5498.96 |