| 05/21/2018 |
| 10:06:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABNER HONTER, MAYCAL | 65-795638 | 2 | 40.00 | 4342********6838 | 055778 | 05/21/2018 |
| ADELMAN, EDITH | 65-7788518 | 2 | 40.99 | 6011********0278 | 02171P | 05/21/2018 |
| ALDRICH, LINDA | 65-794994 | 2 | 45.00 | 4266********9836 | 08477B | 05/21/2018 |
| BALCH, DANA | 65-794823 | 2 | 40.00 | 5403********6494 | 095616 | 05/21/2018 |
| BEAL-HUTCHISON, JULIE | 65-796440 | 2 | 72.99 | 4868********3125 | 08457B | 05/21/2018 |
| BENEUX, MELISSA | 65-795367 | 2 | 50.00 | 4694********4249 | 618122 | 05/21/2018 |
| BENNETT, ROBIN | 65-795742 | 2 | 45.00 | 4815********9474 | 135360 | 05/21/2018 |
| BITUIN, ARCHIMEDES | 65-788760 | 2 | 40.00 | 5424********2214 | 18874P | 05/21/2018 |
| BOYSO, KYRIA | 65-774279 | 2 | 55.00 | 5280********9933 | 03512Z | 05/21/2018 |
| BRIGHT, KARA | 65-796680 | 2 | 40.00 | 4342********1488 | 042714 | 05/21/2018 |
| CANDREIA, AMBER | 65-796632 | 2 | 60.00 | 4168********7324 | 015967 | 05/21/2018 |
| CARLBERG, NEIL | 65-74148 | 2 | 40.99 | 4815********4552 | 165869 | 05/21/2018 |
| CONTRERAS, ASHLEY | 65-796588 | 2 | 45.00 | 4342********1121 | 016559 | 05/21/2018 |
| COTTEL, BRETT | 65-796394 | 2 | 70.00 | 4100********1205 | 89753G | 05/21/2018 |
| DAMANTE, BECKY | 65-788250 | 2 | 84.99 | 4460********8900 | 050679 | 05/21/2018 |
| DEAN, ANDREW | 65-793798 | 2 | 64.99 | 4342********2474 | 028940 | 05/21/2018 |
| DENAVA, GORETTI | 65-795477 | 2 | 40.00 | 4342********3406 | 075947 | 05/21/2018 |
| DENNY, CHARLES | 65-900180 | 2 | 50.99 | 4411********7177 | 065610 | 05/21/2018 |
| DIZON, ROBERTO | 65-789957 | 2 | 45.00 | 4663********5082 | 08496A | 05/21/2018 |
| FOWLER, CARLTON | 65-789832 | 2 | 35.99 | 4147********4691 | 08495C | 05/21/2018 |
| GOLTVYANITSA, PAUL | 65-8904105 | 2 | 70.00 | 4147********6240 | 08497D | 05/21/2018 |
| HALE, JUDY | 65-794231 | 2 | 45.99 | 4342********7646 | 096800 | 05/21/2018 |
| HARRIS, DAVID | 65-77111 | 2 | 74.99 | 4815********3751 | 165866 | 05/21/2018 |
| HERBERT, ECHEZONAH | 65-791025 | 2 | 40.99 | 4342********5339 | 004830 | 05/21/2018 |
| HILGERS, BERNA | 65-796435 | 2 | 35.99 | 4815********0507 | 195261 | 05/21/2018 |
| HOGUE, CASEY | 65-798094 | 2 | 50.00 | 5290********9107 | 084199 | 05/21/2018 |
| HOMEN, HANNAH | 65-796679 | 2 | 50.00 | 4833********6796 | 065610 | 05/21/2018 |
| JAMNADAS, KUNAL | 65-793070 | 2 | 30.00 | 4802********3466 | 085130 | 05/21/2018 |
| JUERGENSON, DEBORAH | 65-796082 | 2 | 159.98 | 5291********3993 | 08516B | 05/21/2018 |
| KEYES, KIMBERLY | 65-796253 | 2 | 50.00 | 4636********4111 | 075225 | 05/21/2018 |
| KING, REGINA | 65-7787831 | 2 | 82.99 | 4147********1398 | 021137 | 05/21/2018 |
| KOSKI, JACK | 65-795036 | 2 | 30.00 | 4147********0721 | 08512C | 05/21/2018 |
| LAUGHLIN, DEMERISE DEMI | 65-791307 | 2 | 35.99 | 4735********7715 | 528448 | 05/21/2018 |
| LEON, IVAN | 65-791907 | 2 | 40.00 | 4636********2512 | 075224 | 05/21/2018 |
| LOESER, MARK | 65-796666 | 2 | 50.00 | 3712*******4005 | 127492 | 05/21/2018 |
| LOGSDON, ASHLEY | 65-8903913 | 2 | 48.99 | 3772*******2005 | 119572 | 05/21/2018 |
| LOWE, JENNIFER | 65-795021 | 2 | 35.00 | 5175********6325 | 165861 | 05/21/2018 |
| LUDLOW, JOHN | 65-795709 | 2 | 52.99 | 4833********3995 | 075610 | 05/21/2018 |
| MCCAULEY-LOPEZ, ANA | 65-794692 | 2 | 67.99 | 4342********0102 | 039455 | 05/21/2018 |
| MCCONNELL, JENNIFER | 65-794721 | 2 | 40.99 | 4366********5824 | 006891 | 05/21/2018 |
| MELLOR, KATHY | 65-796108 | 2 | 30.00 | 4636********9266 | 028449 | 05/21/2018 |
| MENDOZA MARTINE, GERARDO | 65-795202 | 2 | 30.00 | 4342********6254 | 048106 | 05/21/2018 |
| MITCHELL, BONNIE | 65-787784 | 2 | 40.99 | 5466********2153 | 20070P | 05/21/2018 |
| MORGAN, PAUL | 65-795356 | 2 | 25.00 | 4465********9419 | 021206 | 05/21/2018 |
| MULLINS, CODY | 65-789875 | 2 | 35.99 | 4636********2420 | 028449 | 05/21/2018 |
| NACAR, MANUEL | 65-790255 | 2 | 69.00 | 4282********2371 | 075610 | 05/21/2018 |
| NUNEZ, GABRIEL | 65-798102 | 2 | 69.99 | 5424********3848 | 20125P | 05/21/2018 |
| OLSON, ASHLEY | 65-798184 | 2 | 35.00 | 5538********7489 | 716726 | 05/21/2018 |
| ORTEGON, RAYNA | 65-798092 | 2 | 40.00 | 5403********7753 | 095617 | 05/21/2018 |
| PACHA DHARMA, JEEVARATHNAM | 65-793751 | 2 | 35.00 | 4100********5713 | 90684C | 05/21/2018 |
| PARODI, JOHN | 65-796689 | 2 | 57.99 | 4833********4104 | 075610 | 05/21/2018 |
| PEREZ, ADRIAN | 65-795992 | 2 | 67.00 | 4347********0128 | 075610 | 05/21/2018 |
| PERRYMAN, PAM | 65-790656 | 2 | 43.99 | 4833********7684 | 075610 | 05/21/2018 |
| PHAM, ANDREW | 65-793990 | 2 | 89.99 | 4744********9254 | 165960 | 05/21/2018 |
| RAMIREZ, CRISTINA | 65-795169 | 2 | 45.00 | 4347********0626 | 075610 | 05/21/2018 |
| RAMSEY, SEAN | 65-793428 | 2 | 35.99 | 4147********8881 | 08531D | 05/21/2018 |
| REHRMAN, ANDREA | 65-790680 | 2 | 74.99 | 4071********3545 | 08530C | 05/21/2018 |
| RIVAS, JACQUELINE | 65-790775 | 2 | 40.99 | 4342********1088 | 088876 | 05/21/2018 |
| SALAZAR, OSVALDO | 65-794555 | 2 | 45.99 | 5524********5455 | 00436Z | 05/21/2018 |
| SARKISSIAN, EDWIN | 65-8904507 | 2 | 50.00 | 4264********1382 | 02759B | 05/21/2018 |
| SATOR, MELINDA | 65-796434 | 2 | 79.99 | 4815********2045 | 125168 | 05/21/2018 |
| SCHEMPER, JILL | 65-792705 | 2 | 40.99 | 4400********4463 | 05489A | 05/21/2018 |
| SEIGER, DIANE | 65-789465 | 2 | 40.99 | 4342********7735 | 082359 | 05/21/2018 |
| SEKHON, JAGDIP | 65-8904001 | 2 | 62.99 | 4037********1807 | 901265 | 05/21/2018 |
| SHAW, STAN | 65-788665 | 2 | 40.99 | 4388********8054 | 08539D | 05/21/2018 |
| SINGH KUMAR, JASPER | 65-791118 | 2 | 74.99 | 3767*******3009 | 137517 | 05/21/2018 |
| SMATHERS, LISA | 65-795316 | 2 | 70.00 | 4465********6922 | 021521 | 05/21/2018 |
| SOMERS, JOHN | 65-796575 | 2 | 50.00 | 4833********0761 | 085610 | 05/21/2018 |
| SPELMAN, JAMES | 65-796234 | 2 | 35.00 | 4388********6073 | 08541D | 05/21/2018 |
| SPRADLING, ALGA | 65-798206 | 2 | 80.00 | 3717*******3021 | 126240 | 05/21/2018 |
| STEWART, MELISSA | 65-796372 | 2 | 46.00 | 4636********8670 | 075226 | 05/21/2018 |
| STILWELL, KENNETH | 65-793157 | 2 | 45.99 | 4815********4743 | 125263 | 05/21/2018 |
| STOVALL, GLEN | 65-798173 | 2 | 70.00 | 5409********2858 | 037513 | 05/21/2018 |
| TEMPLEMAN, MEGAN | 65-8904130 | 2 | 50.00 | 4342********7092 | 084276 | 05/21/2018 |
| TOJINO, JESS | 65-792511 | 2 | 50.99 | 5424********1831 | 20765B | 05/21/2018 |
| TORRES, ALEJANDRA | 65-795178 | 2 | 73.00 | 4426********6831 | 021134 | 05/21/2018 |
| VALDIVIA, NANCY | 65-789176 | 2 | 59.99 | 4342********0890 | 042351 | 05/21/2018 |
| VARGAS, RICKIE | 65-796446 | 2 | 40.00 | 4465********0566 | 021249 | 05/21/2018 |
| VASQUEZ, HUMBERTO | 65-796479 | 2 | 101.98 | 4494********2073 | 333126 | 05/21/2018 |
| WAHEEB, YOUNES | 65-794822 | 2 | 76.00 | 4246********6749 | 08550G | 05/21/2018 |
| WALDRON, BAXTER | 65-798142 | 2 | 50.00 | 3712*******2009 | 115587 | 05/21/2018 |
| WALL, PAMELA | 65-788354 | 2 | 40.99 | 4036********7317 | 08551D | 05/21/2018 |
| WALLS, CHRISTOPHER | 65-786425 | 2 | 15.00 | 5262********0170 | 904798 | 05/21/2018 |
| WAWERU, RITAH | 65-794926 | 2 | 50.00 | 4100********4512 | 91435D | 05/21/2018 |
| WHITNEY, MAKAYLA | 65-795149 | 2 | 50.00 | 4259********8979 | 069005 | 05/21/2018 |
| WILLIAMS, KIRA | 65-790735 | 2 | 80.00 | 4636********8502 | 028450 | 05/21/2018 |
| Count | Card Type | Total |
| 5 | American Express | 303.98 |
| 14 | MasterCard | 747.94 |
| 66 | Visa | 3445.68 |
| 1 | Discover | 40.99 |
| 0 | Other | 0.00 |
| 4538.59 |