| 11/15/2018 |
| 13:30:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JAMES | 1Y-1KZP203621 | 2 | 24.99 | 4366********6640 | 032334 | 11/15/2018 |
| Arndt, Amy | 1Y-02312 | 2 | 25.00 | 4306********9943 | 015056 | 11/15/2018 |
| BAKER, JESSICA | 1Y-34210 | 2 | 25.00 | 6011********4501 | 01546R | 11/15/2018 |
| BRAISENO, BERTHA | 1Y-54014 | 2 | 14.99 | 4815********3132 | 154465 | 11/15/2018 |
| BREINING, JOHN | 1Y-53881 | 2 | 14.99 | 4815********6400 | 104666 | 11/15/2018 |
| BRITT, AARON | 1Y-53089 | 2 | 14.99 | 4160********3200 | 094616 | 11/15/2018 |
| BURKE, CHELSEA | 1Y-54002 | 2 | 9.99 | 4815********6834 | 124661 | 11/15/2018 |
| Bains, Gurpreet | 1Y-45271 | 2 | 39.00 | 4037********0750 | 905164 | 11/15/2018 |
| Baker, Rebecca | 1Y-43846 | 2 | 29.00 | 4347********8931 | 084610 | 11/15/2018 |
| Banducci, Mikayla | 1Y-41022 | 2 | 89.00 | 5156********6335 | 082778 | 11/15/2018 |
| Boyd, Sherri | 1Y-43415 | 2 | 89.00 | 5178********1532 | 08287Z | 11/15/2018 |
| Brick, Nathan | 1Y-49927 | 2 | 39.00 | 4833********4320 | 094610 | 11/15/2018 |
| CABIGAS, JUSTINE | 1Y-53964 | 2 | 78.98 | 4586********3839 | H02577 | 11/15/2018 |
| CAMMAROTA, DAVID | 1Y-44467 | 2 | 29.00 | 4427********3669 | 004610 | 11/15/2018 |
| CHILDERS, JOHN | 1Y-44993 | 2 | 39.00 | 5524********7682 | 90516Z | 11/15/2018 |
| Caballero, Virginia | 1Y-50024 | 2 | 39.00 | 4833********7421 | 024610 | 11/15/2018 |
| Carmona, Sergio | 1Y-46391 | 2 | 69.00 | 4100********9204 | 59846B | 11/15/2018 |
| Couch, Charla | 1Y-50105 | 2 | 20.00 | 4130********8863 | 074449 | 11/15/2018 |
| Curiel, Alyssa | 1Y-49888 | 2 | 30.00 | 4815********2039 | 184367 | 11/15/2018 |
| DAVIS, CARRIEANN | 1Y-53779 | 2 | 14.99 | 4147********7862 | 08441C | 11/15/2018 |
| Delozier, Josh | 1Y-53824 | 2 | 41.00 | 4475********4311 | 454091 | 11/15/2018 |
| Dhaliwal, Amar | 1Y-53858 | 2 | 29.00 | 5178********6507 | 08465Z | 11/15/2018 |
| Dodd, Beth | 1Y-41526 | 2 | 15.00 | 4815********9284 | 124264 | 11/15/2018 |
| Donaldson, Michael | 1Y-51023 | 2 | 59.00 | 5175********3190 | 124968 | 11/15/2018 |
| FINSTAD, COURTNEY | 1Y-53066 | 2 | 14.99 | 4153********9252 | 074616 | 11/15/2018 |
| FREEMAN, WILLIAM | 1Y-50145 | 2 | 74.00 | 4420********2209 | 767321 | 11/15/2018 |
| Fuentes, Javier | 1Y-40350 | 2 | 99.00 | 4397********6864 | 08541C | 11/15/2018 |
| Garcia, Victor | 1Y-47544 | 2 | 30.00 | 4815********1226 | 114469 | 11/15/2018 |
| Gill, Jatinder | 1Y-46930 | 2 | 30.00 | 3702*******1678 | 449015 | 11/15/2018 |
| Goodspeed, Betty | 1Y-49743 | 2 | 39.00 | 4130********7457 | 074456 | 11/15/2018 |
| Grimes, Donnie | 1Y-40413 | 2 | 15.00 | 4815********3219 | 164064 | 11/15/2018 |
| HENRY, ZOE | 1Y-46191 | 2 | 19.80 | 4130********7912 | 074457 | 11/15/2018 |
| HIGGINS 5521, AMANDEEP | 1Y-50110 | 2 | 10.00 | 4833********4194 | 024610 | 11/15/2018 |
| HILTON, BRANDON | 1Y-53172 | 2 | 14.99 | 4586********4029 | H96181 | 11/15/2018 |
| HIRA, JASPAL | 1Y-47304 | 2 | 94.00 | 4003********8365 | 08696D | 11/15/2018 |
| HOLLINGSHEAD, JACOB | 1Y-EVMH133315 | 2 | 14.99 | 4494********1113 | 979146 | 11/15/2018 |
| Hawk, Taka | 1Y-45290 | 2 | 39.00 | 4494********8303 | 112586 | 11/15/2018 |
| Hernandez, Victoria | 1Y-44984 | 2 | 39.00 | 4266********2894 | 08782B | 11/15/2018 |
| Horn, Eric | 1Y-54087 | 2 | 39.00 | 4420********5755 | 767324 | 11/15/2018 |
| Huckaba, Alma | 1Y-46918 | 2 | 20.00 | 5519********3029 | 334491 | 11/15/2018 |
| JAMES, JARON | 1Y-53886 | 2 | 24.99 | 4347********2483 | 064610 | 11/15/2018 |
| Jahnsen, Seth | 1Y-46273 | 2 | 29.00 | 4347********4091 | 074610 | 11/15/2018 |
| Jimenez, Martha | 1Y-48004 | 2 | 29.00 | 4833********8303 | 074610 | 11/15/2018 |
| Jones, Sunshine | 1Y-47771 | 2 | 15.00 | 5273********5307 | 990534 | 11/15/2018 |
| KHELA, AMAN | 1Y-53816 | 2 | 24.99 | 6011********7865 | 01581R | 11/15/2018 |
| KILPATRICK, CARLOS | 1Y-39039 | 2 | 83.00 | 4147********8268 | 08878D | 11/15/2018 |
| Khan, Sikandar | 1Y-49723 | 2 | 29.00 | 4130********9500 | 074505 | 11/15/2018 |
| Kline, Joe | 1Y-53763 | 2 | 30.00 | 4833********4405 | 004610 | 11/15/2018 |
| Kruletz, Shyla | 1Y-50982 | 2 | 50.00 | 4147********2849 | 08917D | 11/15/2018 |
| Kuntz, Jay | 1Y-49701 | 2 | 49.00 | 4815********8650 | 154067 | 11/15/2018 |
| LEWIS, CHARLES | 1Y-50207 | 2 | 34.00 | 4815********7913 | 134665 | 11/15/2018 |
| LOPEZ, JESSICA | 1Y-53983 | 2 | 9.99 | 4130********4750 | 074507 | 11/15/2018 |
| Lamphere, Herb | 1Y-09881 | 2 | 29.00 | 4366********3645 | 004351 | 11/15/2018 |
| Lee, Ben | 1Y-49755 | 2 | 15.00 | 4347********2828 | 024610 | 11/15/2018 |
| Lopez, Alondra | 1Y-49717 | 2 | 79.00 | 4475********7873 | 454098 | 11/15/2018 |
| Love, Hillary | 1Y-33989 | 2 | 64.00 | 4815********7321 | 194161 | 11/15/2018 |
| Lowrey, Trevor | 1Y-49604 | 2 | 49.00 | 4833********4477 | 044610 | 11/15/2018 |
| Luevano, Connor | 1Y-53758 | 2 | 9.99 | 5291********4930 | 09046P | 11/15/2018 |
| MARINO, ISHMAEL | 1Y-53073 | 2 | 14.99 | 4815********8155 | 134469 | 11/15/2018 |
| MARTIN, BREEZY | 1Y-51222 | 2 | 63.99 | 4465********2497 | 015541 | 11/15/2018 |
| MARTINEZ, YESENIA | 1Y-54057 | 2 | 24.99 | 4130********8345 | 074512 | 11/15/2018 |
| MENDOZA-FLORES, YMELDA | 1Y-47283 | 2 | 30.00 | 4207********7444 | 015429 | 11/15/2018 |
| MIKOLAICHIK, ABBY | 1Y-46161 | 2 | 19.80 | 4130********7912 | 074512 | 11/15/2018 |
| MIKOLAICHIK, ALYX | 1Y-46172 | 2 | 19.80 | 4130********7912 | 074512 | 11/15/2018 |
| MIKOLAICHIK, RON | 1Y-46133 | 2 | 19.80 | 4130********7912 | 074513 | 11/15/2018 |
| MIKOLAICHIK, TAMMY | 1Y-46129 | 2 | 24.80 | 4130********7912 | 074513 | 11/15/2018 |
| MONTOYA, CHRISTIAN | 1Y-53866 | 2 | 24.99 | 4020********5566 | 936706 | 11/15/2018 |
| MOUA, LEAH | 1Y-53151 | 2 | 24.99 | 4366********7068 | 029931 | 11/15/2018 |
| MOWERY, AMBER | 1Y-46446 | 2 | 29.00 | 4833********7213 | 094610 | 11/15/2018 |
| MOWERY, JENNY | 1Y-46449 | 2 | 29.00 | 4411********5980 | 004610 | 11/15/2018 |
| Marabotto, Nick | 1Y-50919 | 2 | 29.00 | 4833********7540 | 004610 | 11/15/2018 |
| Master, Christina | 1Y-46160 | 2 | 39.00 | 5332********0467 | N0FS91 | 11/15/2018 |
| Mcclelland, Justin | 1Y-42279 | 2 | 65.00 | 4494********8524 | 163789 | 11/15/2018 |
| Mcmahon, Westley | 1Y-43972 | 2 | 54.00 | 4833********8609 | 014610 | 11/15/2018 |
| Mecham, Brian | 1Y-49663 | 2 | 39.00 | 4300********1079 | 09260C | 11/15/2018 |
| Mendoza, Sonia | 1Y-47661 | 2 | 89.00 | 5119********7003 | 071641 | 11/15/2018 |
| Merrill, Dan | 1Y-50966 | 2 | 30.00 | 4427********9985 | 034610 | 11/15/2018 |
| Morgan, Panda | 1Y-42106 | 2 | 19.00 | 5291********2731 | 09312Z | 11/15/2018 |
| Myers, Katrina | 1Y-49806 | 2 | 29.00 | 4147********4413 | 09311C | 11/15/2018 |
| NAGRA, PAWANDEEP SINGH | 1Y-53103 | 2 | 14.99 | 4465********6849 | 015638 | 11/15/2018 |
| Nelson, Brad | 1Y-47156 | 2 | 30.00 | 4815********8287 | 134968 | 11/15/2018 |
| Ortega, Maria i | 1Y-13018 | 2 | 39.00 | 4833********7846 | 054610 | 11/15/2018 |
| Otero, Casey | 1Y-35355 | 2 | 16.00 | 4833********8328 | 054610 | 11/15/2018 |
| PARAS, JULIAN | 1Y-54060 | 2 | 25.00 | 4147********8268 | 09392D | 11/15/2018 |
| PEACOCK, GARRETT | 1Y-53072 | 2 | 24.99 | 5119********7582 | 071777 | 11/15/2018 |
| PIMENTEL, PAUL | 1Y-42344 | 2 | 10.00 | 5461********9971 | 048892 | 11/15/2018 |
| PULIDO, DANNY | 1Y-46213 | 2 | 14.99 | 4465********6265 | 015262 | 11/15/2018 |
| Palmer, Dale | 1Y-39188 | 2 | 29.00 | 4147********3144 | 09434C | 11/15/2018 |
| Phillips, Clinton | 1Y-49765 | 2 | 29.00 | 4000********0671 | 483025 | 11/15/2018 |
| Pompey, Ariana | 1Y-50904 | 2 | 10.00 | 4104********8865 | 008233 | 11/15/2018 |
| Purewal, Indy | 1Y-51173 | 2 | 30.00 | 5409********3007 | 071957 | 11/15/2018 |
| QUINTANA, JAIMIE | 1Y-53986 | 2 | 9.99 | 4160********3940 | 094659 | 11/15/2018 |
| RANDOLPH, LINDA | 1Y-53168 | 2 | 9.99 | 4147********5265 | 09527D | 11/15/2018 |
| RICHARDSON, KRISTINA | 1Y-ZECL132540 | 2 | 14.99 | 4494********1113 | 814120 | 11/15/2018 |
| ROGERS, BRETT | 1Y-50767 | 2 | 10.00 | 4599********6897 | H95754 | 11/15/2018 |
| ROGERS, MARIE | 1Y-34467 | 2 | 99.00 | 4003********7569 | 454104 | 11/15/2018 |
| ROOT, CINDY | 1Y-49714 | 2 | 29.00 | 5201********4679 | 36790Z | 11/15/2018 |
| Rodriguez, Hortencia 5008 | 1Y-50085 | 2 | 20.00 | 4815********7447 | 104768 | 11/15/2018 |
| Rodriguez, Jesus | 1Y-13263 | 2 | 54.00 | 4266********0601 | 09634A | 11/15/2018 |
| SANCHEZ, PARKER | 1Y-49730 | 2 | 29.00 | 4160********3018 | 094705 | 11/15/2018 |
| SANCHEZ, TARA | 1Y-WLC2204433 | 2 | 24.99 | 4160********4855 | 094705 | 11/15/2018 |
| SANGHERA, AMANDEEP | 1Y-53192 | 2 | 14.99 | 4266********1645 | 09690C | 11/15/2018 |
| SANGHERA, RAJVIR | 1Y-53176 | 2 | 14.99 | 4266********1645 | 09705C | 11/15/2018 |
| SHARP, MICHAEL | 1Y-53966 | 2 | 24.99 | 4130********3259 | 074533 | 11/15/2018 |
| SIGALA, HUMBERTO | 1Y-53820 | 2 | 24.99 | 4447********2359 | 015672 | 11/15/2018 |
| SINGH, RAJINDER | 1Y-50203 | 2 | 11.99 | 4465********5287 | 015190 | 11/15/2018 |
| SINGH, VISHALDEEP | 1Y-53063 | 2 | 24.99 | 4833********0450 | 084610 | 11/15/2018 |
| SLAUZIS, JOHN | 1Y-42161 | 2 | 64.00 | 5378********3224 | 09778Z | 11/15/2018 |
| STILES, TREVIS | 1Y-53961 | 2 | 78.98 | 4586********3839 | H02626 | 11/15/2018 |
| Santiago, Esther | 1Y-32309 | 2 | 29.00 | 4031********6946 | 074700 | 11/15/2018 |
| Singh, Harinder | 1Y-41126 | 2 | 15.00 | 4306********3118 | 015095 | 11/15/2018 |
| Singh, Harjit | 1Y-37386 | 2 | 29.00 | 4130********5810 | 074536 | 11/15/2018 |
| Singh, Reggie | 1Y-46268 | 2 | 39.00 | 5519********6710 | 334495 | 11/15/2018 |
| Sondhi, Ajay | 1Y-35412 | 2 | 34.00 | 4815********2423 | 114271 | 11/15/2018 |
| Sparks, Steven | 1Y-46183 | 2 | 15.00 | 5117********1366 | 01068B | 11/15/2018 |
| Stobaugh, Chad | 1Y-49849 | 2 | 30.00 | 4475********0234 | 454023 | 11/15/2018 |
| Stothers, Brooke | 1Y-41428 | 2 | 29.00 | 4347********1231 | 024710 | 11/15/2018 |
| Swift, Emma | 1Y-46912 | 2 | 60.00 | 4147********4915 | 01102I | 11/15/2018 |
| TATLA, GURPREET | 1Y-40913 | 2 | 39.00 | 5243********2057 | 01587B | 11/15/2018 |
| THOMAS, ALEAH | 1Y-36109 | 2 | 15.00 | 4347********6739 | 034710 | 11/15/2018 |
| THURMAN, LYDIA | 1Y-54050 | 2 | 14.99 | 4566********4001 | 515790 | 11/15/2018 |
| TILLOTSON, CONNOR | 1Y-21966321 | 2 | 10.00 | 4153********7699 | 074704 | 11/15/2018 |
| TREANOR, KAYLA | 1Y-53970 | 2 | 14.99 | 5156********9655 | 011692 | 11/15/2018 |
| Takher, Puneet | 1Y-41062 | 2 | 29.00 | 5213********1601 | 01531P | 11/15/2018 |
| Ullah, Athif | 1Y-53776 | 2 | 69.00 | 4411********5676 | 074710 | 11/15/2018 |
| Upton, Cecil | 1Y-47039 | 2 | 89.00 | 4465********8994 | 015655 | 11/15/2018 |
| VILLALOBOS, MARCELA | 1Y-53757 | 2 | 14.99 | 4833********8057 | 094710 | 11/15/2018 |
| VILLANUEVA, LEO | 1Y-53050 | 2 | 29.99 | 4420********0173 | 767334 | 11/15/2018 |
| VIRDI, BALJNDER | 1Y-53057 | 2 | 14.99 | 6011********4397 | 01521R | 11/15/2018 |
| WATSON, STEPHEN | 1Y-47351 | 2 | 34.00 | 4266********4950 | 01314B | 11/15/2018 |
| WHITAKER, RON | 1Y-53888 | 2 | 30.00 | 5581********4464 | 648186 | 11/15/2018 |
| WYCOFF, BRENNAN | 1Y-38112 | 2 | 63.99 | 5175********7945 | 124270 | 11/15/2018 |
| Warn, Carol | 1Y-43840 | 2 | 29.00 | 4900********3230 | 024710 | 11/15/2018 |
| Winship, Jacob | 1Y-47303 | 2 | 44.00 | 4037********4055 | 905174 | 11/15/2018 |
| Xiong, Xa | 1Y-50011 | 2 | 99.00 | 4130********2397 | 074548 | 11/15/2018 |
| Ziranda garcia, Victor | 1Y-48992 | 2 | 39.00 | 4475********8663 | 454025 | 11/15/2018 |
| mansanalez, jose | 1Y-53764 | 2 | 63.99 | 4366********5211 | 016338 | 11/15/2018 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 23 | MasterCard | 885.96 |
| 110 | Visa | 3721.64 |
| 3 | Discover | 64.98 |
| 0 | Other | 0.00 |
| 4702.58 |