| 12/20/2018 |
| 06:47:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, VINCE | 64-797343 | 2 | 60.00 | 4239********4134 | 063045 | 12/20/2018 |
| ABLES, PAMELA | 64-8908615 | 2 | 25.00 | 4342********5171 | 065622 | 12/20/2018 |
| ADAMZADEH, RAYMOND | 64-8902313 | 2 | 64.99 | 4815********1421 | 113607 | 12/20/2018 |
| ADDINGTON, JOSHUA | 64-892168 | 2 | 40.99 | 4494********5034 | 225010 | 12/20/2018 |
| AGUINAGA, CONCEPCION | 64-8900441 | 2 | 25.00 | 5403********1842 | 063036 | 12/20/2018 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 45.00 | 4888********4891 | 08941A | 12/20/2018 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 08948A | 12/20/2018 |
| ARRIGALE, JOSHUA | 64-8903002 | 2 | 50.00 | 5424********1669 | 78695P | 12/20/2018 |
| ASGILL, LADI | 64-8903460 | 2 | 30.00 | 4636********0959 | 042844 | 12/20/2018 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 020869 | 12/20/2018 |
| AVERY, MICHELLE | 64-8901619 | 2 | 53.00 | 4494********9036 | 291753 | 12/20/2018 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 50.99 | 4355********8780 | 010297 | 12/20/2018 |
| AZEVEDO, CARMELIA | 64-8903531 | 2 | 30.00 | 4815********6894 | 133502 | 12/20/2018 |
| BAPTISTA, CHARLEY | 64-052790 | 2 | 24.00 | 4147********0899 | 01133C | 12/20/2018 |
| BARRETT, ANDREW | 64-8901167 | 2 | 40.00 | 6011********8952 | 02013R | 12/20/2018 |
| BARRINGTON-SCHM, PAULA | 64-8902921 | 2 | 45.00 | 4100********3699 | 57980D | 12/20/2018 |
| BATTIG, YOLANDA | 64-8901033 | 2 | 55.00 | 4347********4125 | 083007 | 12/20/2018 |
| BAWANAN, BARBARA | 64-899590 | 2 | 45.99 | 4147********8981 | 01145C | 12/20/2018 |
| BEHLEN, JERRY | 64-8901230 | 2 | 25.00 | 6011********3175 | 02024R | 12/20/2018 |
| BERGER, SUZANNA | 64-88901466 | 2 | 15.00 | 4147********1175 | 020167 | 12/20/2018 |
| BERNAL, LILIANA | 64-924946 | 2 | 20.00 | 4465********1857 | 020994 | 12/20/2018 |
| BETOSSIB, RAMIN | 64-052529 | 2 | 25.00 | 4833********4849 | 093007 | 12/20/2018 |
| BETTENCOURT, RICHARD | 64-8900603 | 2 | 55.00 | 4342********7637 | 082146 | 12/20/2018 |
| BOEHS, DANIEL | 64-8903254 | 2 | 50.00 | 4259********5180 | 004417 | 12/20/2018 |
| BONANDER, BRANDY | 64-891777 | 2 | 40.99 | 4599********1688 | H67228 | 12/20/2018 |
| BOSSHARDT, SAM | 64-897562 | 2 | 35.99 | 4426********7244 | 020560 | 12/20/2018 |
| BRADLEY, ROBERT BOBBY | 64-898902 | 2 | 52.99 | 5403********9975 | 063039 | 12/20/2018 |
| BRENNECKE, TARA | 64-924320 | 2 | 20.00 | 4266********1083 | 01191B | 12/20/2018 |
| BYERS, DOUGLAS | 64-052647 | 2 | 79.99 | 4833********9056 | 093007 | 12/20/2018 |
| CAETANO, CANDICE | 64-898563 | 2 | 50.00 | 4494********7639 | 488023 | 12/20/2018 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 25.00 | 5403********7454 | 092102 | 12/20/2018 |
| CHANDRASEKARA, LAKMAL | 64-925325 | 2 | 45.99 | 4815********4125 | 143008 | 12/20/2018 |
| CHAVEZ, ISAURO | 64-8908646 | 2 | 40.99 | 4426********6152 | 020946 | 12/20/2018 |
| CHAVEZ, LORENA | 64-898058 | 2 | 35.99 | 4636********5095 | 016419 | 12/20/2018 |
| CONBOY-MOORE, THERESA | 64-891993 | 2 | 30.99 | 4465********1478 | 020584 | 12/20/2018 |
| CORDOVA, LUIS | 64-8901463 | 2 | 65.00 | 4411********9103 | 013007 | 12/20/2018 |
| CORTEZ, ERIC | 64-8903486 | 2 | 40.00 | 4342********1493 | 088749 | 12/20/2018 |
| COSSEY, KELLY | 64-893963 | 2 | 45.00 | 4494********4640 | 553060 | 12/20/2018 |
| COTTER, HEATHER | 64-8902975 | 2 | 52.99 | 4270********9376 | 020223 | 12/20/2018 |
| DEHART, CHRISTOPHER | 64-8903071 | 2 | 45.00 | 4497********2951 | 968662 | 12/20/2018 |
| DELOZIER, JULIE | 64-8907954 | 2 | 70.00 | 4147********1696 | 01251D | 12/20/2018 |
| DETHERAGE, KATHY | 64-797924 | 2 | 192.00 | 4815********5940 | 133605 | 12/20/2018 |
| DICKMAN, MELISSA | 64-8904659 | 2 | 25.00 | 4100********6023 | 58731B | 12/20/2018 |
| DUTT, BHAVIK | 64-8904701 | 2 | 25.00 | 4815********9121 | 173201 | 12/20/2018 |
| EBISUDA, NONA | 64-889039 | 2 | 180.00 | 5466********4644 | 80363P | 12/20/2018 |
| EISHOEL, RAMSINA | 64-8904304 | 2 | 59.99 | 4400********2278 | 07376B | 12/20/2018 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 01283B | 12/20/2018 |
| FITTJE, MARTIN | 64-890813 | 2 | 15.00 | 4347********5873 | 023007 | 12/20/2018 |
| FORD, MATTHEW MATT | 64-8903197 | 2 | 40.99 | 4342********5165 | 010232 | 12/20/2018 |
| FUSI, ADRIENNE | 64-17559 | 2 | 29.00 | 4465********7304 | 020003 | 12/20/2018 |
| FUSI, DREW | 64-8903082 | 2 | 25.00 | 4342********9504 | 052498 | 12/20/2018 |
| GALLEGOS, THARON | 64-892339 | 2 | 74.99 | 4833********7997 | 033007 | 12/20/2018 |
| GARCIA, AMANDA | 64-8900610 | 2 | 25.00 | 4342********9163 | 024951 | 12/20/2018 |
| GARTON, JESSICA | 64-8900530 | 2 | 45.00 | 4737********8272 | 056519 | 12/20/2018 |
| GARZA, MARCUS | 64-8904766 | 2 | 29.00 | 4342********6553 | 098930 | 12/20/2018 |
| GOMEZ, ASHLEY | 64-8904764 | 2 | 80.00 | 5111********0340 | 063103 | 12/20/2018 |
| GOMEZ, JOSE | 64-8903181 | 2 | 60.00 | 4342********3421 | 050387 | 12/20/2018 |
| GONZALES, ANDREA | 64-8902591 | 2 | 54.00 | 4259********4014 | 019668 | 12/20/2018 |
| GOODNIGHT, DALE | 64-8902925 | 2 | 80.00 | 4497********0279 | 968983 | 12/20/2018 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 01631C | 12/20/2018 |
| GRESIO, TINA | 64-8903680 | 2 | 78.00 | 4640********3427 | 01631D | 12/20/2018 |
| GRIFFITH, BRIAN | 64-898526 | 2 | 40.99 | 4802********7860 | 002887 | 12/20/2018 |
| GUERRERO, RUBI | 64-8903290 | 2 | 20.00 | 4342********6072 | 000020 | 12/20/2018 |
| HAMBY, CHRISTOPHER | 64-8904926 | 2 | 25.00 | 4147********2890 | 01631I | 12/20/2018 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 063054 | 12/20/2018 |
| HAYER, HARBANS | 64-897690 | 2 | 80.00 | 4246********7598 | 01631G | 12/20/2018 |
| HAYMAN, JEFF | 64-8901340 | 2 | 49.00 | 4147********5280 | 01632D | 12/20/2018 |
| HAYWOOD, LARRY | 64-8900667 | 2 | 420.00 | 4207********6436 | 020268 | 12/20/2018 |
| HEDRICK, CHANDLER DAVID | 64-8904868 | 2 | 25.00 | 3725*******1002 | 134551 | 12/20/2018 |
| HELWICK, MARCUS | 64-8903761 | 2 | 29.00 | 4833********2791 | 043007 | 12/20/2018 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********7442 | 61316G | 12/20/2018 |
| HOVER, LAWRENCE | 64-8903282 | 2 | 45.99 | 4465********1280 | 020247 | 12/20/2018 |
| HOWARD, JOSHUA | 64-8900495 | 2 | 61.00 | 4563********9203 | H69216 | 12/20/2018 |
| JIMENEZ, ERICK | 64-8908085 | 2 | 45.00 | 4342********9662 | 067271 | 12/20/2018 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 183212 | 12/20/2018 |
| JOHAL, TIRLOK | 64-894735 | 2 | 74.99 | 4388********6069 | 01649D | 12/20/2018 |
| JONES, BEN | 64-895598 | 2 | 55.99 | 5175********5478 | 113905 | 12/20/2018 |
| JUAREZ, HENRY | 64-898198 | 2 | 22.00 | 4815********0662 | 183215 | 12/20/2018 |
| KAUR, SANTOSH | 64-899785 | 2 | 45.00 | 4400********8637 | 04333D | 12/20/2018 |
| KELLEY, PRESTON | 64-052888 | 2 | 67.99 | 4342********2871 | 069769 | 12/20/2018 |
| KENDRICK, BENNIE | 64-8908781 | 2 | 82.99 | 4494********3201 | 909323 | 12/20/2018 |
| KIELY, BRANDON | 64-797344 | 2 | 69.99 | 4815********8900 | 183217 | 12/20/2018 |
| KING, GEOFFREY | 64-8904262 | 2 | 64.99 | 4494********6238 | 907543 | 12/20/2018 |
| KING, JANET | 64-8900944 | 2 | 60.00 | 4400********5889 | 09248D | 12/20/2018 |
| KLIKNA, ALISON | 64-8900840 | 2 | 55.00 | 4862********3049 | 03123B | 12/20/2018 |
| KOCH, TIMOTHY | 64-8901510 | 2 | 25.00 | 4342********8185 | 040417 | 12/20/2018 |
| LAMARRE, MICHAEL | 64-8900545 | 2 | 30.00 | 4239********1207 | 063113 | 12/20/2018 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 025862 | 12/20/2018 |
| LARSEN, BIANCA | 64-8901682 | 2 | 35.00 | 4815********4139 | 183313 | 12/20/2018 |
| LIDHAR, SUPINDER | 64-891236 | 2 | 60.00 | 4815********0965 | 183219 | 12/20/2018 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 45.00 | 4313********6313 | 06657D | 12/20/2018 |
| LUNA, MICHAEL | 64-8900695 | 2 | 45.00 | 4342********9692 | 005028 | 12/20/2018 |
| LUSHER, DANNY | 64-8901086 | 2 | 45.00 | 4475********7340 | 100991 | 12/20/2018 |
| MACHADO, ANNABELLA | 64-8900410 | 2 | 10.00 | 4833********5610 | 043107 | 12/20/2018 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 03121G | 12/20/2018 |
| MALDONADO, CHRISTIAN | 64-8908649 | 2 | 50.00 | 4833********9115 | 033107 | 12/20/2018 |
| MARTINEZ, AMEYALIT | 64-8901916 | 2 | 84.99 | 4833********4482 | 043107 | 12/20/2018 |
| MARTINEZ, EVA | 64-8904656 | 2 | 35.00 | 4845********4790 | 898901 | 12/20/2018 |
| MARTINEZ, VERENICE | 64-8901182 | 2 | 31.99 | 4342********1105 | 074654 | 12/20/2018 |
| MCCOON, DON | 64-891773 | 2 | 45.00 | 5466********1020 | 88175P | 12/20/2018 |
| MELLO, JENNIFER | 64-84370 | 2 | 99.00 | 4342********0495 | 035926 | 12/20/2018 |
| MELO, LANETTE | 64-8901221 | 2 | 45.00 | 5424********5343 | 88328T | 12/20/2018 |
| MOONEYHAM, ELLEN | 64-8901389 | 2 | 57.99 | 4147********2826 | 03421A | 12/20/2018 |
| MORA, GERARDO JR | 64-8903437 | 2 | 40.99 | 3725*******2002 | 140311 | 12/20/2018 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 57.99 | 4815********5891 | 113413 | 12/20/2018 |
| MULGADO, MIRANDA | 64-8908866 | 2 | 5.00 | 4817********2003 | 000123 | 12/20/2018 |
| NAGAL, RONA | 64-8901372 | 2 | 20.00 | 4815********4493 | 183610 | 12/20/2018 |
| NARSI, JACKLIN | 64-WEB864812 | 2 | 50.00 | 5178********1810 | 03427Z | 12/20/2018 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 65.00 | 4342********2947 | 090251 | 12/20/2018 |
| NELSON, KEITH | 64-8908840 | 2 | 48.99 | 4147********0196 | 03426D | 12/20/2018 |
| NIELSEN, JEFF | 64-892694 | 2 | 74.99 | 4494********1419 | 753894 | 12/20/2018 |
| NIEVES, LUIS | 64-8904553 | 2 | 50.00 | 4039********9984 | 000188 | 12/20/2018 |
| NOBARI, BRANKEL | 64-8908851 | 2 | 60.00 | 4100********4603 | 65208D | 12/20/2018 |
| NOBUHATA, STEVE | 64-8900892 | 2 | 25.00 | 4465********5039 | 020295 | 12/20/2018 |
| OLIVEIRA, LUCIANO | 64-8904293 | 2 | 70.00 | 4239********8481 | 063123 | 12/20/2018 |
| OLVERA, DILLON | 64-8902750 | 2 | 65.00 | 5524********4043 | 02289M | 12/20/2018 |
| ORIGEL, ALEJANDRO | 64-8901777 | 2 | 40.99 | 4494********8160 | 750504 | 12/20/2018 |
| PALMA, BRADEN | 64-8900930 | 2 | 20.00 | 4342********9510 | 078552 | 12/20/2018 |
| PERRELLO, TONY | 64-8902398 | 2 | 69.99 | 4323********6803 | 026006 | 12/20/2018 |
| POPE, TYRESS | 64-8903312 | 2 | 25.00 | 4347********8629 | 043107 | 12/20/2018 |
| PRICE, KIM | 64-8900588 | 2 | 55.00 | 4815********6966 | 113418 | 12/20/2018 |
| PUREWAL, SUNNY | 64-8904377 | 2 | 57.99 | 4833********0462 | 043107 | 12/20/2018 |
| PURNELL, KATHERINE | 64-053160 | 2 | 69.00 | 4342********8031 | 070518 | 12/20/2018 |
| RAMIREZ, ANA ARIA | 64-88903398 | 2 | 29.00 | 4060********9838 | 043107 | 12/20/2018 |
| RAWLINGS, WESLEY | 64-8900539 | 2 | 45.00 | 4815********8378 | 113419 | 12/20/2018 |
| RAWLINS, TASHA | 64-8908822 | 2 | 219.97 | 4266********4877 | 03423C | 12/20/2018 |
| RAZO-CARRERA, ILIANA | 64-8901117 | 2 | 25.00 | 4239********7646 | 063123 | 12/20/2018 |
| REDMON, ROBERT | 64-053034 | 2 | 25.00 | 4388********0853 | 03425C | 12/20/2018 |
| RINCON, ENEDINA | 64-8908086 | 2 | 45.99 | 4342********5753 | 019942 | 12/20/2018 |
| RISLEY, CONNER | 64-8901720 | 2 | 45.00 | 4833********8762 | 043107 | 12/20/2018 |
| ROBINSON, BIONCA | 64-8901130 | 2 | 54.99 | 4342********1452 | 059699 | 12/20/2018 |
| ROUSSEAU, JANE | 64-8901553 | 2 | 55.00 | 4900********5118 | 03429C | 12/20/2018 |
| RUSH, DEVIN | 64-8903565 | 2 | 20.99 | 4494********7924 | 748516 | 12/20/2018 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 03422D | 12/20/2018 |
| SALAZAR, MICHAEL | 64-8904565 | 2 | 23.00 | 5403********8967 | 063114 | 12/20/2018 |
| SAMO, ALEX | 64-8904498 | 2 | 40.99 | 4750********0412 | 043107 | 12/20/2018 |
| SANCHEZ, JENNIFER | 64-8904887 | 2 | 45.00 | 4266********1073 | 03734C | 12/20/2018 |
| SANTIAGO, CHRISTINA | 64-8904337 | 2 | 35.00 | 5178********2160 | 03739P | 12/20/2018 |
| SAYERS, LAUREN | 64-921848 | 2 | 37.99 | 4815********2308 | 123411 | 12/20/2018 |
| SCHOPP, EDUARDO | 64-897730 | 2 | 60.00 | 5175********5347 | 103715 | 12/20/2018 |
| SEDERQUIST, MICHAEL | 64-8900491 | 2 | 65.00 | 5403********4284 | 349113 | 12/20/2018 |
| SHERWOOD, ROBERT | 64-8904914 | 2 | 45.00 | 4815********4263 | 123219 | 12/20/2018 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 968911 | 12/20/2018 |
| SILVA, PATRICIA | 64-921403 | 2 | 40.99 | 4833********8310 | 043107 | 12/20/2018 |
| SILVA, SHANELL | 64-891807 | 2 | 15.00 | 5403********4591 | 349391 | 12/20/2018 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 40.00 | 4342********1990 | 048064 | 12/20/2018 |
| SIMMONS, RICHARD | 64-977325 | 2 | 50.00 | 3712*******1008 | 145012 | 12/20/2018 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5466********5566 | 96084P | 12/20/2018 |
| SOUSA, DAVID | 64-8902582 | 2 | 74.99 | 5403********1157 | 063124 | 12/20/2018 |
| SOUSA, PAUL | 64-8908816 | 2 | 40.99 | 4342********0461 | 022880 | 12/20/2018 |
| SPINELLI, CHRIS | 64-8902832 | 2 | 35.00 | 4497********0301 | 968910 | 12/20/2018 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 03735C | 12/20/2018 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********1755 | 123313 | 12/20/2018 |
| STOUT, PAUL | 64-8903331 | 2 | 57.99 | 5271********6621 | 82891Z | 12/20/2018 |
| STRAND, MICHAEL | 64-8908636 | 2 | 40.00 | 4400********9039 | 02843C | 12/20/2018 |
| STUART, SHAWN | 64-8902567 | 2 | 62.99 | 4342********5649 | 087624 | 12/20/2018 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 44.00 | 4494********1863 | 406189 | 12/20/2018 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 123410 | 12/20/2018 |
| THOMPSON, CAROL | 64-8901008 | 2 | 25.00 | 5466********9654 | 96126S | 12/20/2018 |
| TORRES, EFRAIN | 64-8902409 | 2 | 16.98 | 4833********8771 | 043107 | 12/20/2018 |
| TOVA, KATHY | 64-8901133 | 2 | 69.99 | 4815********4621 | 133810 | 12/20/2018 |
| TRIGO, KIMBERLY | 64-8903227 | 2 | 65.00 | 4465********1030 | 020710 | 12/20/2018 |
| VALDEZ, BRIANNA | 64-8904648 | 2 | 25.00 | 4342********2381 | 004672 | 12/20/2018 |
| VALENCIA, DAVID | 64-899363 | 2 | 79.99 | 4833********1353 | 043107 | 12/20/2018 |
| VALENZUELA, ADRIAN | 64-893463 | 2 | 35.99 | 4460********5306 | 080917 | 12/20/2018 |
| VARDEH, HELEN | 64-896549 | 2 | 45.00 | 4282********9155 | 043107 | 12/20/2018 |
| VENTURA, BOBBI | 64-8908988 | 2 | 62.00 | 4494********3544 | 407982 | 12/20/2018 |
| VORSE, JAMISON | 64-8902939 | 2 | 50.00 | 5175********5240 | 193013 | 12/20/2018 |
| WATSON, JIM | 64-8908131 | 2 | 63.99 | 4543********9422 | 397575 | 12/20/2018 |
| WEND, JANELL | 64-8902000 | 2 | 55.00 | 4100********3678 | 67988D | 12/20/2018 |
| WESCOTT, LYNNE | 64-8902598 | 2 | 10.00 | 5462********4901 | 305402 | 12/20/2018 |
| WILKINS, DARYL | 64-924360 | 2 | 40.99 | 3727*******2005 | 123742 | 12/20/2018 |
| WILSON, HAZEL | 64-8909019 | 2 | 46.00 | 4815********2469 | 123216 | 12/20/2018 |
| WOHLD, COURTNEY | 64-8901941 | 2 | 100.00 | 4100********2247 | 68030D | 12/20/2018 |
| YADEGARIAN, ROUBINA | 64-8900819 | 2 | 45.00 | 3767*******2001 | 100354 | 12/20/2018 |
| YBARRA, ERIC | 64-900178 | 2 | 56.00 | 4815********6997 | 113817 | 12/20/2018 |
| YE, MINHUA KEVIEN | 64-8904643 | 2 | 28.00 | 4392********7225 | 890103 | 12/20/2018 |
| YONAN JR., DAVID | 64-8903374 | 2 | 25.00 | 5424********3454 | 96223P | 12/20/2018 |
| ZALDANA-ZETINO, NOEL | 64-8901758 | 2 | 60.00 | 4833********9756 | 043107 | 12/20/2018 |
| ZIENCINA, ANITA | 64-8905007 | 2 | 109.00 | 4388********4917 | 03754D | 12/20/2018 |
| Count | Card Type | Total |
| 5 | American Express | 201.98 |
| 25 | MasterCard | 1249.96 |
| 148 | Visa | 7565.50 |
| 2 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 9082.44 |