| 12/03/2018 |
| 10:17:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELLANOSA, LINCOLN | 4C-1092872 | 1 | 1.00 | 4815********8780 | 140126 | 12/03/2018 |
| AHUMADA, MARCO | 4C-1089592 | 1 | 6.99 | 4266********3710 | 06558B | 12/03/2018 |
| ALEXANDER, ANDREW | 4C-QKAK125417 | 1 | 1.00 | 4342********2029 | 019896 | 12/03/2018 |
| AMANDEEP, KAUR | 4C-K615114604 | 1 | 14.99 | 3792*******1006 | 150913 | 12/03/2018 |
| ARAMBULA, JORGE | 4C-6XY6212718 | 1 | 34.98 | 4815********5538 | 140127 | 12/03/2018 |
| ATKINS, JAMES | 4C-ESZT125804 | 1 | 24.99 | 4465********3725 | 003614 | 12/03/2018 |
| AVILA, JEFFERY | 4C-1082618 | 1 | 23.99 | 4143********5852 | 419245 | 12/03/2018 |
| BARRAGAN, DENNISE | 4C-A6G4221701 | 1 | 24.99 | 4494********5604 | 802130 | 12/03/2018 |
| BASUIL, MARY CARMEL | 4C-1089978 | 1 | 19.99 | 5165********8220 | 724514 | 12/03/2018 |
| BELTRAN, JOSE | 4C-1090015 | 1 | 14.99 | 4342********5740 | 008503 | 12/03/2018 |
| BROUSSARD, GERALD | 4C-F9KN173825 | 1 | 24.99 | 4232********0130 | 064243 | 12/03/2018 |
| BUAN, AARON | 4C-1089971 | 1 | 18.99 | 4815********3616 | 150829 | 12/03/2018 |
| BUCKHANAN, ANTHONY | 4C-TYN7195055 | 1 | 24.99 | 4943********0167 | 900633 | 12/03/2018 |
| BUECHLER, EDWIN | 4C-1089779 | 1 | 42.99 | 4744********4994 | 140220 | 12/03/2018 |
| BUECHLER, JORDAN | 4C-Y9SN213640 | 1 | 44.99 | 4815********8297 | 140221 | 12/03/2018 |
| CASON-BARNES, JONATHAN | 4C-C1DU142344 | 1 | 14.99 | 4400********1471 | 02054B | 12/03/2018 |
| CHANEY, RYAN | 4C-1090357 | 1 | 7.98 | 4342********7280 | 011220 | 12/03/2018 |
| CHARLES, CLARK | 4C-1118327 | 1 | 14.99 | 4636********4986 | 080041 | 12/03/2018 |
| CHESNEY, CHRISTINA | 4C-NWWA203519 | 1 | 14.99 | 4250********0139 | 938477 | 12/03/2018 |
| CHUM, BORAMY | 4C-Z1AS160529 | 1 | 14.99 | 4400********2240 | 09035B | 12/03/2018 |
| CLAUDETTE, YVONNE | 4C-1090306 | 1 | 19.99 | 4342********4739 | 083187 | 12/03/2018 |
| CLEMENTS, MORGAN CHRISTIN | 4C-LCHV143011 | 1 | 93.99 | 4147********5521 | 07518D | 12/03/2018 |
| COPASS, MICHAEL | 4C-PT2Q193104 | 1 | 20.00 | 4254********7869 | 120310 | 12/03/2018 |
| COPELAND, DENISE | 4C-1089569 | 1 | 39.99 | 4347********9416 | 090211 | 12/03/2018 |
| DE LEON GUERRA, RODRIGO | 4C-5X6Y194714 | 1 | 19.99 | 4366********2074 | 027949 | 12/03/2018 |
| DEBELL, REX W | 4C-1089586 | 1 | 1.00 | 4366********4288 | 018613 | 12/03/2018 |
| DEOL, LAKHVIR SINGH | 4C-1090075 | 1 | 24.99 | 4815********3710 | 150928 | 12/03/2018 |
| DHANJAL, AMANDEEP | 4C-ADHANJAL | 1 | 44.99 | 4100********9333 | 76684D | 12/03/2018 |
| DIAZ, KIMBERLEY | 4C-1089743 | 1 | 1.00 | 4833********1087 | 090211 | 12/03/2018 |
| DOYLE, BONNIE | 4C-1090396 | 1 | 1.00 | 3715*******3002 | 115661 | 12/03/2018 |
| FLORES, MARIA | 4C-1118365 | 1 | 54.99 | 4100********8155 | 76754C | 12/03/2018 |
| GARCIA, DANIELA | 4C-1089932 | 1 | 20.00 | 4833********2465 | 090211 | 12/03/2018 |
| GAYLER, DENNIS | 4C-1090392 | 1 | 1.00 | 3715*******3002 | 119376 | 12/03/2018 |
| GLASS, NICOLE | 4C-5V3F105333 | 1 | 63.99 | 6011********1473 | 00329R | 12/03/2018 |
| GOMES, MATTHEW | 4C-MATTHEWGO | 1 | 20.00 | 4342********0260 | 043627 | 12/03/2018 |
| GONZALES, THOMAS | 4C-075T104335 | 1 | 53.99 | 4008********9821 | 007744 | 12/03/2018 |
| GONZALEZ, HUGO | 4C-ZZS1221942 | 1 | 14.99 | 4342********1169 | 040019 | 12/03/2018 |
| GRIFFIN, MARICELA | 4C-1089963 | 1 | 24.99 | 4266********8858 | 06596C | 12/03/2018 |
| GUZMAN, VALERIE | 4C-EGD0212428 | 1 | 14.99 | 4342********9712 | 091282 | 12/03/2018 |
| HARMAN, MARISA | 4C-1090022 | 1 | 9.99 | 4342********1327 | 012647 | 12/03/2018 |
| HAYES, MICHELE | 4C-X2AP142539 | 1 | 93.99 | 4147********5521 | 04902D | 12/03/2018 |
| HEMA, EMILY | 4C-HGAZ162909 | 1 | 14.99 | 4147********2267 | 06595D | 12/03/2018 |
| HERNANDEZ, ALAN | 4C-A879152300 | 1 | 23.99 | 4366********9710 | 032006 | 12/03/2018 |
| JACOBSEN, COLLEEN | 4C-S946110121 | 1 | 54.99 | 4815********4204 | 120527 | 12/03/2018 |
| JENKINS, ADDISON | 4C-RGNE194956 | 1 | 24.99 | 4342********6200 | 010367 | 12/03/2018 |
| JIMENEZ, CESAR | 4C-VU1H222246 | 1 | 93.98 | 4815********4886 | 140126 | 12/03/2018 |
| JOHNSON, ALEXA | 4C-1090065 | 1 | 44.98 | 4815********8881 | 140125 | 12/03/2018 |
| KAUR, RANJOT | 4C-2447202231 | 1 | 24.99 | 4342********7380 | 099098 | 12/03/2018 |
| KNIPP, DAVID | 4C-V346130620 | 1 | 19.99 | 4347********2854 | 000211 | 12/03/2018 |
| KUHNLENZ, MATTHEW | 4C-1083924 | 1 | 22.99 | 4494********5133 | 932961 | 12/03/2018 |
| LA RITA, AUDIE TYLER BRA | 4C-1101399 | 1 | 12.99 | 4342********0284 | 006909 | 12/03/2018 |
| LANGLEY, ANNE | 4C-2JFM174352 | 1 | 1.00 | 4636********8088 | 080042 | 12/03/2018 |
| LARA, ARTURO | 4C-M2RD200313 | 1 | 14.99 | 4366********4378 | 010183 | 12/03/2018 |
| LE, PHAN | 4C-PHANLE | 1 | 20.00 | 4147********0315 | 06612I | 12/03/2018 |
| LIST, BRYAN | 4C-7Y87203555 | 1 | 44.99 | 4342********0829 | 033402 | 12/03/2018 |
| LOPEZ, JENNIFER | 4C-8FDY112254 | 1 | 54.99 | 4266********7638 | 06611D | 12/03/2018 |
| LOPEZ, KEVIN | 4C-7V6R161812 | 1 | 14.99 | 4342********1075 | 076245 | 12/03/2018 |
| LOPEZ, RAY | 4C-A65G173533 | 1 | 54.99 | 5466********2280 | 32023P | 12/03/2018 |
| LUCERO, DAVID | 4C-109334 | 1 | 10.00 | 4100********8473 | 77657D | 12/03/2018 |
| MAMOLA, RYLAN | 4C-1NY0125533 | 1 | 14.99 | 4246********9146 | 06612G | 12/03/2018 |
| MAMOLA, ZAINE | 4C-HLSB220340 | 1 | 13.99 | 4342********0435 | 089554 | 12/03/2018 |
| MARTIN, ALEX | 4C-WGR1163304 | 1 | 23.99 | 4426********6176 | 003517 | 12/03/2018 |
| MARTIN, HAILEY | 4C-R3N3180321 | 1 | 1.00 | 4815********8104 | 140225 | 12/03/2018 |
| MARTINEZ, ALEXANDRIA | 4C-EHT0212826 | 1 | 14.99 | 4858********5878 | 000161 | 12/03/2018 |
| MARTINEZ, EDUARDO | 4C-1090439 | 1 | 19.99 | 4342********2440 | 018447 | 12/03/2018 |
| MARTINEZ, JOSE | 4C-SWXM134029 | 1 | 14.99 | 4400********9817 | 03093B | 12/03/2018 |
| MATEO, CANDICE | 4C-1090308 | 1 | 20.00 | 6011********6235 | 00307R | 12/03/2018 |
| MATEO, JAIME | 4C-1090283 | 1 | 20.00 | 6011********6235 | 00360R | 12/03/2018 |
| MATEO, JOSHUA | 4C-1090256 | 1 | 20.00 | 6011********6235 | 00309R | 12/03/2018 |
| MENODZA, CRYSTAL | 4C-4SB1222131 | 1 | 62.99 | 4815********1351 | 140227 | 12/03/2018 |
| MIRANDA, EDWING | 4C-189K163612 | 1 | 23.99 | 4815********3787 | 120726 | 12/03/2018 |
| MITCHELL, TRACI | 4C-6GQ4184904 | 1 | 20.00 | 4366********9779 | 010185 | 12/03/2018 |
| MOON, DARRON | 4C-1052047 | 1 | 14.99 | 4342********0739 | 057241 | 12/03/2018 |
| MORALES, JAVIER | 4C-FBQY205058 | 1 | 24.99 | 4210********8853 | 028942 | 12/03/2018 |
| MORENO, NADINE | 4C-LXP7165811 | 1 | 14.99 | 5581********4464 | 278951 | 12/03/2018 |
| MUELA, ALEX | 4C-1083506 | 1 | 3.00 | 4833********4519 | 000211 | 12/03/2018 |
| MURADI, ZACKERIA | 4C-1090082 | 1 | 39.99 | 3795*******1008 | 169938 | 12/03/2018 |
| MUTTI, NIMAN | 4C-G9CT175656 | 1 | 14.99 | 3797*******2005 | 141638 | 12/03/2018 |
| OLAZABAL, NABOR | 4C-1083821 | 1 | 1.00 | 4050********7826 | 06630A | 12/03/2018 |
| ORTEGA, MICHAEL | 4C-1HX7203105 | 1 | 17.99 | 3727*******1008 | 123324 | 12/03/2018 |
| ORTEGA, VANESSA | 4C-1090300 | 1 | 19.99 | 3727*******1008 | 167354 | 12/03/2018 |
| ORTIZ, ANGEL VIRGINA | 4C-ZWDG122523 | 1 | 14.99 | 4342********0593 | 063930 | 12/03/2018 |
| ORTIZ, WITZLY | 4C-1090258 | 1 | 18.99 | 4342********8948 | 011815 | 12/03/2018 |
| OSEGUERA, ANTONIO | 4C-1090427 | 1 | 14.99 | 4342********7923 | 054467 | 12/03/2018 |
| OVALLE, MICHAELA | 4C-R3M1122356 | 1 | 14.99 | 5403********0638 | 100221 | 12/03/2018 |
| PADILLA, ALEXIA | 4C-R2VP213039 | 1 | 23.99 | 4833********2786 | 010211 | 12/03/2018 |
| PAJARILLO, ZOEY | 4C-1089707 | 1 | 17.99 | 5148********3409 | 080221 | 12/03/2018 |
| PELTZ, HUNTER | 4C-NJSC150233 | 1 | 19.99 | 5538********9285 | 091154 | 12/03/2018 |
| PEREZ, CHRISTIAN | 4C-PDV9213621 | 1 | 44.99 | 4315********9303 | 631499 | 12/03/2018 |
| PILAPIL, JOHNHAE | 4C-0X8Z124334 | 1 | 24.99 | 4060********4760 | 06638C | 12/03/2018 |
| PILON, SANDY | 4C-N1QN101204 | 1 | 44.99 | 3731*******3005 | 169251 | 12/03/2018 |
| PULLEY, MARK | 4C-G85B185642 | 1 | 14.99 | 4000********0059 | 537956 | 12/03/2018 |
| RAMIREZ, ALEXANDER | 4C-PWK9192656 | 1 | 17.99 | 5175********0605 | 170326 | 12/03/2018 |
| RAYYAN, AHMED | 4C-X2Y7110614 | 1 | 24.99 | 5403********6370 | 198988 | 12/03/2018 |
| REYNOSO, ANTONIO | 4C-ZMSZ094106 | 1 | 24.99 | 4347********0894 | 010211 | 12/03/2018 |
| RIVERA, JESSICA | 4C-656R203919 | 1 | 14.99 | 4400********5384 | 05392D | 12/03/2018 |
| RIVERA, KEVIN | 4C-3E7L204906 | 1 | 14.99 | 4400********5384 | 01422D | 12/03/2018 |
| ROCCHILD, LYDIA | 4C-16KG221816 | 1 | 14.99 | 5178********1534 | 06651Z | 12/03/2018 |
| RODRIGUEZ, ROSALBA | 4C-DMLX161909 | 1 | 63.99 | 4815********3787 | 100021 | 12/03/2018 |
| ROOPRAI, RAJVEER | 4C-1089947 | 1 | 14.99 | 4100********8795 | 78742D | 12/03/2018 |
| RUIZ, DONALD | 4C-1118325 | 1 | 14.99 | 4147********9856 | 06658C | 12/03/2018 |
| SALEH, MALLIK | 4C-J72D124119 | 1 | 19.99 | 4494********0745 | 998250 | 12/03/2018 |
| SALGADO, ADONAI | 4C-1054354 | 1 | 14.99 | 4815********0564 | 150928 | 12/03/2018 |
| SALGADO, ALICIA | 4C-CYP1123929 | 1 | 39.99 | 4815********4511 | 100024 | 12/03/2018 |
| SANDHU, GURPAL | 4C-1089949 | 1 | 10.99 | 4815********6152 | 140321 | 12/03/2018 |
| SANTA ELENA, CRYSTAL | 4C-ZAGN160041 | 1 | 19.99 | 4815********2709 | 160022 | 12/03/2018 |
| SEWAK, DARREN | 4C-1090252 | 1 | 19.99 | 4149********2848 | 019179 | 12/03/2018 |
| SIDHU, SUKHMAN | 4C-9CVJ210118 | 1 | 19.99 | 5178********8427 | 06662P | 12/03/2018 |
| SILCOX, LAUREN | 4C-7BLA211200 | 1 | 44.99 | 3797*******3019 | 120410 | 12/03/2018 |
| SOTO, ALONSO | 4C-9A9L133533 | 1 | 14.99 | 4833********8575 | 010211 | 12/03/2018 |
| STAMATELAKY, BENJAMIN | 4C-EBJE155925 | 1 | 13.99 | 4060********5319 | 020211 | 12/03/2018 |
| TROCHE, GILBERT | 4C-1089835 | 1 | 19.00 | 4833********2465 | 020211 | 12/03/2018 |
| TURNER, TURQUOISE | 4C-42W1135545 | 1 | 14.99 | 4494********3063 | 603218 | 12/03/2018 |
| URENO ORTIZ, JONNY | 4C-1090390 | 1 | 19.99 | 4833********3512 | 020211 | 12/03/2018 |
| URENO, JOSE | 4C-1090016 | 1 | 14.99 | 4259********7950 | 058127 | 12/03/2018 |
| URENO, LUIS ANGEL | 4C-1090004 | 1 | 13.99 | 4259********7950 | 033924 | 12/03/2018 |
| UY, DIANNE GAPUZ | 4C-1089598 | 1 | 19.99 | 4210********2488 | 028943 | 12/03/2018 |
| VASQUEZ, JAKE | 4C-1045399 | 1 | 23.99 | 4366********9032 | 020267 | 12/03/2018 |
| VAZQUEZ-ORDAZ, JOSE | 4C-EDWE134323 | 1 | 24.99 | 5332********1371 | O81NMS | 12/03/2018 |
| VOGAN, CHARLA | 4C-7HMM104959 | 1 | 44.99 | 4833********1362 | 020211 | 12/03/2018 |
| YI, SEAN | 4C-LWEC221409 | 1 | 14.99 | 4147********3456 | 06672D | 12/03/2018 |
| ZARAGOZA, MARIA | 4C-HUUL215429 | 1 | 24.99 | 4815********9864 | 160929 | 12/03/2018 |
| ZILLER, CIERA | 4C-1115170 | 1 | 14.99 | 4366********5605 | 014148 | 12/03/2018 |
| Count | Card Type | Total |
| 9 | American Express | 199.93 |
| 11 | MasterCard | 245.89 |
| 99 | Visa | 2375.12 |
| 4 | Discover | 123.99 |
| 0 | Other | 0.00 |
| 2944.93 |