| 11/01/2018 |
| 10:06:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMAYA, PHILLIP | 4U-825914 | 1 | 16.99 | 5403********0015 | 612325 | 11/01/2018 |
| ANDERSON, BART | 4U-868067 | 1 | 13.99 | 4147********9528 | 03997A | 11/01/2018 |
| AYALA, JAYIANA | 4U-L5DR201243 | 1 | 24.99 | 4815********1228 | 125615 | 11/01/2018 |
| BACON, STEVEN | 4U-787835 | 1 | 12.99 | 4494********7977 | 470778 | 11/01/2018 |
| BAEZ, CRISTIAN | 4U-Y7GD202535 | 1 | 14.99 | 4494********1725 | 470968 | 11/01/2018 |
| BAGHBAN, SARGIS | 4U-3RKJ190711 | 1 | 9.99 | 4815********2972 | 145119 | 11/01/2018 |
| BAINS, AMANJOT | 4U-S59H231501 | 1 | 14.99 | 4154********0887 | 03999G | 11/01/2018 |
| BALESTRERI, MORGAN | 4U-5CRA213652 | 1 | 14.99 | 4342********4393 | 095977 | 11/01/2018 |
| BARRAZA, JESUS | 4U-847803 | 1 | 54.99 | 4695********4628 | 04003B | 11/01/2018 |
| BERTAO, HELDER | 4U-825985 | 1 | 16.99 | 4497********3486 | 869874 | 11/01/2018 |
| BLEVINS, KEVIN BEAU | 4U-CYA7124445 | 1 | 24.99 | 4833********8641 | 035110 | 11/01/2018 |
| BRERETON, LINSAY | 4U-826084 | 1 | 9.99 | 4147********3855 | 03999D | 11/01/2018 |
| BRYANT, COBY | 4U-787825 | 1 | 12.99 | 4833********0030 | 035110 | 11/01/2018 |
| CASTELLI, TRISTANO | 4U-KZLV193918 | 1 | 14.99 | 4833********6670 | 035110 | 11/01/2018 |
| CHAFFEY, BRIANNA | 4U-686861 | 1 | 14.99 | 5178********9958 | 04016Z | 11/01/2018 |
| CLEMENTI, CRISTIAN | 4U-UYAJ190028 | 1 | 1.00 | 4342********9050 | 094831 | 11/01/2018 |
| CORRADI, MADELINE | 4U-902210 | 1 | 21.99 | 5117********8012 | 04017B | 11/01/2018 |
| CRUZ, DAISEY | 4U-787877 | 1 | 12.99 | 4868********2808 | 090584 | 11/01/2018 |
| DAVALOS, CESAR | 4U-F12P201502 | 1 | 14.99 | 4447********2246 | 001616 | 11/01/2018 |
| DE LA HOYA, DAVID | 4U-MY4F104121 | 1 | 14.99 | 4264********3718 | 06092B | 11/01/2018 |
| DELEON, ALEXIA | 4U-744714 | 1 | 19.99 | 5403********6918 | 095133 | 11/01/2018 |
| DELGADILLO, DANIEL | 4U-1085502 | 1 | 86.97 | 3727*******5298 | 449769 | 11/01/2018 |
| DIAZ, GENESIS | 4U-1054163 | 1 | 24.99 | 4497********8331 | 869555 | 11/01/2018 |
| DOWLING, ROCHELLE | 4U-1072456 | 1 | 54.99 | 4640********7401 | 04018D | 11/01/2018 |
| DUARTE, LIZETE | 4U-FAJ3195658 | 1 | 14.99 | 4833********6871 | 045110 | 11/01/2018 |
| EBRAHIMI, SAMMY | 4U-717002 | 1 | 48.99 | 4342********6560 | 082063 | 11/01/2018 |
| ELIEH, NINO | 4U-1107408 | 1 | 14.99 | 4465********6921 | 001086 | 11/01/2018 |
| ESPRELLA, JESSE | 4U-1102776 | 1 | 34.99 | 4342********3123 | 038057 | 11/01/2018 |
| FALKE, TIMOTHY | 4U-1111453 | 1 | 24.99 | 5538********4556 | 072187 | 11/01/2018 |
| FARIAS, ALONDRA | 4U-68NF221049 | 1 | 19.99 | 4342********7631 | 034255 | 11/01/2018 |
| FAVELE, OMAR | 4U-1107406 | 1 | 14.99 | 4815********0779 | 125715 | 11/01/2018 |
| FERREIRA, KATHLEEN | 4U-868189 | 1 | 16.99 | 4833********8278 | 045110 | 11/01/2018 |
| FERRELL-ANDERSO, PHYLLIS | 4U-868106 | 1 | 1.00 | 4342********6326 | 084210 | 11/01/2018 |
| GAITHER, CATRINA | 4U-MQ15201231 | 1 | 63.99 | 4815********3062 | 175411 | 11/01/2018 |
| GARCIA, JOHN | 4U-790653 | 1 | 12.99 | 5175********4037 | 195111 | 11/01/2018 |
| GARIBAY, NATHANIEL | 4U-NW4K184329 | 1 | 14.99 | 4342********5334 | 051105 | 11/01/2018 |
| GEVARGIZ, SHAROKIN | 4U-1054759 | 1 | 14.99 | 4465********8467 | 001477 | 11/01/2018 |
| GONZALEZ, MARIAH | 4U-T3VZ210150 | 1 | 14.99 | 4366********2847 | 012226 | 11/01/2018 |
| GOODREAU, SARAH | 4U-1055019 | 1 | 14.99 | 4147********7434 | 04035C | 11/01/2018 |
| GRAY, BRIAN | 4U-1102823 | 1 | 24.99 | 5490********5595 | 00313B | 11/01/2018 |
| GUTIERREZ, GILBERT | 4U-1107410 | 1 | 5.00 | 4833********0422 | 045110 | 11/01/2018 |
| GUTIERREZ, LAURA | 4U-528426 | 1 | 29.99 | 4833********3352 | 045110 | 11/01/2018 |
| HAMPTON, CONRAD | 4U-825989 | 1 | 17.99 | 4833********1499 | 045110 | 11/01/2018 |
| HERMIZ, MATTHEW | 4U-CV6Y212333 | 1 | 13.99 | 4494********0974 | 601931 | 11/01/2018 |
| HERNANDEZ-FLORE, JASMYN | 4U-1096814 | 1 | 1.00 | 5403********2107 | 121816 | 11/01/2018 |
| Hatcher, Kyle | 4U-788382 | 1 | 12.99 | 4342********9270 | 090271 | 11/01/2018 |
| JAMES, SHANNON | 4U-750418 | 1 | 54.99 | 4815********2839 | 115511 | 11/01/2018 |
| JORDAN, DOMINIC | 4U-868522 | 1 | 14.99 | 4833********4159 | 055110 | 11/01/2018 |
| KHELLA, VIKRAM | 4U-1102779 | 1 | 24.99 | 4100********5056 | 50623B | 11/01/2018 |
| KOCH, KELLY | 4U-825994 | 1 | 1.00 | 4868********1422 | 04053C | 11/01/2018 |
| KYTE, WESLEY | 4U-PJ5N195606 | 1 | 14.99 | 4270********5949 | 001887 | 11/01/2018 |
| LARA, JOSE | 4U-787811 | 1 | 1.00 | 4270********6714 | 001132 | 11/01/2018 |
| LIM, KEENE | 4U-913415 | 1 | 14.99 | 4479********1237 | 001967 | 11/01/2018 |
| LIM, VIVIAN | 4U-913279 | 1 | 14.99 | 4479********1237 | 001968 | 11/01/2018 |
| LOMELI, DEVIN | 4U-905867 | 1 | 54.99 | 4815********4174 | 115514 | 11/01/2018 |
| LOPEZ, VERONICA | 4U-A0JC175742 | 1 | 1.00 | 4347********0777 | 055110 | 11/01/2018 |
| LUCAS, GARRETT | 4U-825891 | 1 | 52.49 | 4494********4358 | 605788 | 11/01/2018 |
| LUNT, DYLAN | 4U-862203 | 1 | 19.99 | 4943********4706 | 068229 | 11/01/2018 |
| MAILLONX, NATHAN | 4U-5R4M171738 | 1 | 14.99 | 4037********5574 | 901015 | 11/01/2018 |
| MALDONADO, CALEB | 4U-LUAU212659 | 1 | 14.99 | 4400********3115 | 04129D | 11/01/2018 |
| MALONE, JOHN | 4U-1118009 | 1 | 24.99 | 4833********5652 | 055110 | 11/01/2018 |
| MANN, JUSTEN | 4U-1107437 | 1 | 54.99 | 4060********7806 | 055110 | 11/01/2018 |
| MARTINEZ, BECKY | 4U-NM6M201555 | 1 | 13.99 | 4475********5756 | 178437 | 11/01/2018 |
| MARTINEZ, LEONARDO | 4U-1111422 | 1 | 24.99 | 4636********2166 | 075027 | 11/01/2018 |
| MARTINEZ, LOURDES | 4U-7JV1201536 | 1 | 9.99 | 4475********5756 | 178328 | 11/01/2018 |
| MATIAS, LEILENNE | 4U-JR8J151142 | 1 | 8.49 | 4342********3123 | 058707 | 11/01/2018 |
| MCDONALD, JARED | 4U-788147 | 1 | 10.99 | 4833********6610 | 055110 | 11/01/2018 |
| MCDOUGAL, JACOB | 4U-H2YY070500 | 1 | 14.99 | 6011********0080 | 00127R | 11/01/2018 |
| MCKUIN, BOBBY CLINT III | 4U-1095454 | 1 | 49.99 | 4342********7945 | 036889 | 11/01/2018 |
| MORENO, THOMAS | 4U-KKNZ151031 | 1 | 9.99 | 4366********7192 | 027049 | 11/01/2018 |
| MOTE, BRANDON | 4U-8AT4141925 | 1 | 14.99 | 4497********3568 | 869572 | 11/01/2018 |
| PEREZ, CLAUDIA | 4U-M12X145131 | 1 | 73.99 | 4160********5487 | 095144 | 11/01/2018 |
| PINA, ISAIAH | 4U-847686 | 1 | 17.99 | 5307********7750 | 068247 | 11/01/2018 |
| POLICE, AVDISHO | 4U-1101148 | 1 | 17.99 | 5403********7988 | 645268 | 11/01/2018 |
| PRITT, BETHANNI | 4U-788011 | 1 | 48.99 | 5262********5870 | 646519 | 11/01/2018 |
| QUEZADA, KARLA | 4U-1FAA171231 | 1 | 18.99 | 5107********7411 | 095144 | 11/01/2018 |
| REYNOSO VALDEZ, ELIZABETH | 4U-THQV222227 | 1 | 63.99 | 5424********1343 | 58789P | 11/01/2018 |
| RIVAS, BREANA | 4U-1103985 | 1 | 9.99 | 4563********8202 | H96196 | 11/01/2018 |
| RODRIGUES, MARIA | 4U-514X212900 | 1 | 73.99 | 4479********3215 | 001972 | 11/01/2018 |
| RODRIGUEZ, DAVID | 4U-839630 | 1 | 1.00 | 4815********6521 | 195911 | 11/01/2018 |
| ROMERO, CARLOS | 4U-825867 | 1 | 50.99 | 4815********4844 | 145418 | 11/01/2018 |
| SALAZAR, JERRY | 4U-W52P213311 | 1 | 73.99 | 4815********6157 | 135118 | 11/01/2018 |
| SALINAS, CRISTIAN | 4U-788061 | 1 | 51.99 | 4815********0781 | 175713 | 11/01/2018 |
| SILVA, DOMINIC | 4U-877767 | 1 | 6.99 | 5107********8838 | 095145 | 11/01/2018 |
| SILVA, TYLER | 4U-KASH172325 | 1 | 19.99 | 4497********2625 | 869579 | 11/01/2018 |
| SILVEIRA, MARLENE | 4U-1102777 | 1 | 44.54 | 4342********3123 | 008854 | 11/01/2018 |
| SIMMONS, JOSHUA | 4U-DGD4191425 | 1 | 14.99 | 4815********3539 | 125212 | 11/01/2018 |
| SINGH, RAJNEET | 4U-765288 | 1 | 38.99 | 4494********3846 | 669998 | 11/01/2018 |
| SULIEMAN, SHARIF | 4U-868056 | 1 | 16.99 | 4342********8374 | 057184 | 11/01/2018 |
| TAFOLLA, PERLA | 4U-788317 | 1 | 6.99 | 4815********5107 | 135212 | 11/01/2018 |
| TAMMO, MADLEN | 4U-1118002 | 1 | 5.00 | 4342********4006 | 006281 | 11/01/2018 |
| TEDARDS, COLIN | 4U-PU55162926 | 1 | 19.99 | 5178********6703 | 04096P | 11/01/2018 |
| TRISTAO, MARCUS ALLAN AL | 4U-1107417 | 1 | 21.99 | 4833********0833 | 065110 | 11/01/2018 |
| TURY, ROBERT | 4U-TUQ1232030 | 1 | 14.99 | 4342********4190 | 082718 | 11/01/2018 |
| VEGA, DANIEL | 4U-905868 | 1 | 1.00 | 4342********0673 | 084335 | 11/01/2018 |
| VERA, DAVID | 4U-788177 | 1 | 19.99 | 4815********0786 | 135214 | 11/01/2018 |
| WELLS, MATTHEW | 4U-1095452 | 1 | 13.99 | 5403********8353 | 095136 | 11/01/2018 |
| WELLS, PARIS | 4U-3S6P193036 | 1 | 1.00 | 4075********8166 | 001004 | 11/01/2018 |
| WESSELS, MATTHEW | 4U-1095344 | 1 | 14.99 | 4411********7749 | 065110 | 11/01/2018 |
| YAGHOUBZADEH, GHOLEH | 4U-825928 | 1 | 1.00 | 4342********0135 | 011866 | 11/01/2018 |
| YORK, ANDREW | 4U-1095404 | 1 | 14.99 | 4494********8764 | 667647 | 11/01/2018 |
| YOUNANOF, MARLIN | 4U-1101171 | 1 | 1.00 | 4815********5284 | 125216 | 11/01/2018 |
| ZAMORA, CESAR | 4U-05S9182531 | 1 | 14.99 | 4342********6241 | 078639 | 11/01/2018 |
| Zamora, Danny | 4U-862078 | 1 | 14.99 | 4636********5689 | 075028 | 11/01/2018 |
| aguiniga, sarah | 4U-7Z58111917 | 1 | 24.99 | 4815********9819 | 145117 | 11/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 86.97 |
| 16 | MasterCard | 346.85 |
| 87 | Visa | 1889.80 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 2338.61 |