| 10/01/2018 |
| 12:17:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, MAURICIO | 7T-QJLZ181417 | 1 | 70.45 | 4701********8008 | 125829 | 10/01/2018 |
| ACREE, DAVID | 7T-7R5S133921 | 1 | 22.02 | 4342********1655 | 089384 | 10/01/2018 |
| AIDA, MARIKO | 7T-1071148 | 1 | 22.01 | 4465********4280 | 001922 | 10/01/2018 |
| ALISON, EMILY | 7T-EMILYALIS | 1 | 22.02 | 4400********9490 | 09479A | 10/01/2018 |
| AMBROZY, GEORGE | 7T-1070200 | 1 | 27.51 | 3744*******8409 | 613999 | 10/01/2018 |
| ANDERSON, DARREL | 7T-1071271 | 1 | 44.03 | 4465********0040 | 001059 | 10/01/2018 |
| ARMSTRONG, DAWN | 7T-ERMP200736 | 1 | 360.00 | 4426********4748 | 305122 | 10/01/2018 |
| ARRIAGA, JOHNNY | 7T-1070908 | 1 | 86.97 | 4342********2925 | 082701 | 10/01/2018 |
| AVILES, MARICRUZ | 7T-HXU3160459 | 1 | 15.40 | 4701********8421 | 115328 | 10/01/2018 |
| BALOCA, ALYSSA | 7T-8DQU191552 | 1 | 1.10 | 5108********6421 | 005234 | 10/01/2018 |
| BALOCA, REN | 7T-T3R1192031 | 1 | 16.50 | 4701********8328 | 115420 | 10/01/2018 |
| BENAVIDAS, BRIAN | 7T-9A1X194708 | 1 | 15.50 | 3767*******1004 | 161842 | 10/01/2018 |
| BILLINGS, EMILY | 7T-L7R3190354 | 1 | 22.01 | 4867********4259 | 055211 | 10/01/2018 |
| BORELL, JAXON | 7T-1070599 | 1 | 16.50 | 4266********1315 | 085226 | 10/01/2018 |
| BORELL, JEFF | 7T-1070598 | 1 | 15.40 | 4266********1315 | 085225 | 10/01/2018 |
| BORELL, MAKENNA | 7T-1070390 | 1 | 16.50 | 4266********1315 | 085225 | 10/01/2018 |
| BROWN-UTOFT, TIFFANY | 7T-G2VC094958 | 1 | 86.97 | 4342********9300 | 044242 | 10/01/2018 |
| BULLINGER, GRAYSON | 7T-A473204016 | 1 | 27.51 | 4426********8788 | 640293 | 10/01/2018 |
| CANCIO, RAYMOND | 7T-WYKT183847 | 1 | 5.50 | 4060********9721 | 06769C | 10/01/2018 |
| CAUSEY, WILLIE | 7T-1070597 | 1 | 16.50 | 4000********4780 | 110496 | 10/01/2018 |
| CHANG-WARD, MONTELL | 7T-1071013 | 1 | 22.01 | 4867********0027 | 055211 | 10/01/2018 |
| CORBETT, KELVIN | 7T-1070191 | 1 | 27.51 | 4833********5611 | 055211 | 10/01/2018 |
| DAVIS, CURTIS | 7T-1071022 | 1 | 22.01 | 4427********8612 | 055211 | 10/01/2018 |
| DE LOS SANTOS, DANIEL | 7T-WG9L095125 | 1 | 16.50 | 4060********3724 | 06774C | 10/01/2018 |
| DEMYER, MARCUS | 7T-295D210719 | 1 | 1.10 | 4160********5018 | 005234 | 10/01/2018 |
| DOYLE, GEORGE | 7T-V7W5132631 | 1 | 27.51 | 4426********7482 | 895340 | 10/01/2018 |
| Deppen, Lee | 7T-1070236 | 1 | 16.50 | 5178********1337 | 054774 | 10/01/2018 |
| Dye, Andrew | 7T-HN7N112820 | 1 | 16.50 | 4147********7435 | 06775D | 10/01/2018 |
| EWING, DAVID | 7T-1071383 | 1 | 44.03 | 4000********4582 | 739954 | 10/01/2018 |
| Erker, Jimmy | 7T-98QX182041 | 1 | 15.40 | 4867********4754 | 055211 | 10/01/2018 |
| FIGUEROA, CARLOS RENE | 7T-XJ7A202159 | 1 | 26.41 | 4366********4852 | 009746 | 10/01/2018 |
| FLETCHER, KRISTI | 7T-1070449 | 1 | 92.47 | 4312********0874 | 065211 | 10/01/2018 |
| GALINDO, WILMER | 7T-CVEX193721 | 1 | 103.48 | 4160********6756 | 005234 | 10/01/2018 |
| GEVORKIAN, PAUL | 7T-N86S211737 | 1 | 20.91 | 4366********4717 | 021664 | 10/01/2018 |
| GODSIL, WILLIAM | 7T-ZCPY124311 | 1 | 19.82 | 4431********6740 | 455309 | 10/01/2018 |
| GOLDIE, BIANCA | 7T-TKWU101144 | 1 | 92.47 | 4901********5167 | 009390 | 10/01/2018 |
| GOMEZ, ADRIANA | 7T-F68L185153 | 1 | 27.51 | 4701********4448 | 135424 | 10/01/2018 |
| GRIFFIN, CRAIG | 7T-CRAIGGRIFF | 1 | 10.00 | 4037********8889 | 011025 | 10/01/2018 |
| HARDY, NELLY | 7T-8C46175206 | 1 | 8.03 | 4867********5965 | 065211 | 10/01/2018 |
| HENG, SOKLA | 7T-034U175804 | 1 | 22.01 | 4266********7187 | 085226 | 10/01/2018 |
| HERRON, ALISHA | 7T-437R132327 | 1 | 16.50 | 6011********7614 | 00166R | 10/01/2018 |
| HOFFMAN, JOSHUA | 7T-9841080132 | 1 | 70.45 | 4147********1820 | 05490D | 10/01/2018 |
| HOPKINS, WILLIAM | 7T-98JK200352 | 1 | 27.51 | 4867********1420 | 065211 | 10/01/2018 |
| HUSON, RILEY | 7T-7HNW201724 | 1 | 9.90 | 4602********8823 | 085226 | 10/01/2018 |
| HUYNH, AMY | 7T-9MW7172732 | 1 | 16.50 | 5102********0397 | H06941 | 10/01/2018 |
| INTERIAL, AUSTIN | 7T-61UD140105 | 1 | 22.01 | 4270********2915 | 001379 | 10/01/2018 |
| JAPAN, DREAM7 | 7T-1070380 | 1 | 1.10 | 4332********9378 | 291248 | 10/01/2018 |
| JENNER, MAUREEN | 7T-1071154 | 1 | 22.02 | 4147********2871 | 04376D | 10/01/2018 |
| JOHNSTON, WILLIAM | 7T-1070860 | 1 | 1.10 | 4843********9888 | 437571 | 10/01/2018 |
| JUDD, MARILYN | 7T-FPHF165341 | 1 | 86.97 | 4744********9278 | 115620 | 10/01/2018 |
| JUDD, RICHARD | 7T-Y6HY164443 | 1 | 86.97 | 4744********9278 | 115620 | 10/01/2018 |
| KEELY, KYLE | 7T-1071363 | 1 | 27.51 | 4843********7328 | 437573 | 10/01/2018 |
| KEFFER, DEVON | 7T-K9DX180914 | 1 | 27.51 | 4000********5048 | 410006 | 10/01/2018 |
| KERSTEIN, SERGIO | 7T-9XZ0173433 | 1 | 16.50 | 5287********8904 | 395555 | 10/01/2018 |
| KNODELL, KEVIN | 7T-SYJS180536 | 1 | 15.40 | 4465********2429 | 001962 | 10/01/2018 |
| KNUDSEN, CALEB | 7T-1071144 | 1 | 22.01 | 4495********3520 | 437572 | 10/01/2018 |
| KONO, JARED | 7T-MSSH203436 | 1 | 16.50 | 4147********1422 | 06168D | 10/01/2018 |
| KUMPE, RICHARD | 7T-C0GY211726 | 1 | 19.81 | 4761********6860 | 231622 | 10/01/2018 |
| LANGHAM, MICHAEL | 7T-1070492 | 1 | 16.50 | 4147********6443 | 04650D | 10/01/2018 |
| LEE, DAVID | 7T-1070335 | 1 | 1.10 | 4427********5716 | 065211 | 10/01/2018 |
| LIETTE, BRANDON | 7T-CP10192041 | 1 | 19.00 | 4147********8772 | 06795D | 10/01/2018 |
| LINNELL, STEVEN | 7T-1070509 | 1 | 16.50 | 4514********4063 | 601448 | 10/01/2018 |
| LIUFAU, SUE | 7T-0G8G172322 | 1 | 26.41 | 6011********4117 | 00125R | 10/01/2018 |
| LOWE, BRANDON | 7T-101R185302 | 1 | 1.10 | 4160********1578 | 005235 | 10/01/2018 |
| LUTHER, KYLE | 7T-1071252 | 1 | 27.51 | 4432********0899 | 085226 | 10/01/2018 |
| MALOSH, DANIELLE | 7T-DANIMALO | 1 | 20.00 | 4270********4626 | 001005 | 10/01/2018 |
| MARMAZIUK, ANDRII | 7T-1067774 | 1 | 15.40 | 4867********1515 | 065211 | 10/01/2018 |
| MARMAZIUK, KATE | 7T-1070401 | 1 | 16.50 | 4867********1515 | 065211 | 10/01/2018 |
| MARTIN, RICHARD | 7T-ZRBL151315 | 1 | 1.10 | 4342********2104 | 061862 | 10/01/2018 |
| MATTER, CHRISTIAN | 7T-1071110 | 1 | 1.10 | 4342********0335 | 015440 | 10/01/2018 |
| MCHANEY, ERIN | 7T-XFK5192503 | 1 | 22.01 | 4266********5602 | 085227 | 10/01/2018 |
| MCKEE, DONALD | 7T-1070278 | 1 | 27.51 | 4586********8003 | H08036 | 10/01/2018 |
| MENDOZA, DANAE | 7T-C963162819 | 1 | 1.10 | 4342********7723 | 086213 | 10/01/2018 |
| MEREDITH, CALVIN | 7T-1071094 | 1 | 11.00 | 5528********3728 | 068110 | 10/01/2018 |
| MERRILL, JEFFERY | 7T-JMERRILL | 1 | 10.00 | 4867********7903 | 065211 | 10/01/2018 |
| MILLER, NISHIE | 7T-HHJ8200141 | 1 | 103.48 | 4868********5207 | 075027 | 10/01/2018 |
| MONTES, MARY | 7T-J8AV225121 | 1 | 22.01 | 4342********7714 | 017429 | 10/01/2018 |
| MOORE, AMAJHE | 7T-XYCR204641 | 1 | 27.51 | 5287********2905 | 395571 | 10/01/2018 |
| MORALES, MARCO | 7T-Z8B0160657 | 1 | 16.50 | 4701********8421 | 115421 | 10/01/2018 |
| McNichols, Ryan | 7T-T2K3184059 | 1 | 1.10 | 4160********7475 | 005235 | 10/01/2018 |
| NASTYUK, VLAD | 7T-R2QY195431 | 1 | 22.01 | 4701********6405 | 115424 | 10/01/2018 |
| NEEB, JOHN | 7T-47K5194534 | 1 | 44.03 | 4147********0447 | 09138D | 10/01/2018 |
| NELSON, DJ | 7T-1070300 | 1 | 15.40 | 4342********4910 | 008425 | 10/01/2018 |
| NGO, DANIEL | 7T-AEPR193518 | 1 | 27.51 | 4342********1725 | 095930 | 10/01/2018 |
| NUNEZ, JOHN | 7T-1070159 | 1 | 1.10 | 4300********2117 | 019552 | 10/01/2018 |
| OLA, SOLILAGI | 7T-FT96175110 | 1 | 27.53 | 4000********3426 | 689291 | 10/01/2018 |
| OLEARY, CLAIRE | 7T-1070148 | 1 | 22.01 | 4347********6091 | 075211 | 10/01/2018 |
| ONDRACEK, SUNANTA | 7T-9XH0184312 | 1 | 1.10 | 4160********7475 | 005236 | 10/01/2018 |
| OSELES, LEAH | 7T-1070385 | 1 | 25.00 | 4586********6805 | H07805 | 10/01/2018 |
| PALAGRUTI, CARL | 7T-1071249 | 1 | 27.51 | 4701********9894 | 145925 | 10/01/2018 |
| PARKER, KIANTE | 7T-RWEZ142006 | 1 | 44.03 | 4543********5488 | 225722 | 10/01/2018 |
| PARSONS, LEAH | 7T-Z9VP113739 | 1 | 9.90 | 5178********6383 | 06822Z | 10/01/2018 |
| PEN, BUN SONG | 7T-1071195 | 1 | 16.50 | 4366********3839 | 027478 | 10/01/2018 |
| PETRENKO, MARK | 7T-VV9F165554 | 1 | 16.50 | 4342********1115 | 041054 | 10/01/2018 |
| PRICE, JIMMY | 7T-7ATU195514 | 1 | 15.40 | 5102********4138 | H06838 | 10/01/2018 |
| Pearson, Charles | 7T-E3S8171245 | 1 | 16.50 | 4270********3041 | 001011 | 10/01/2018 |
| QUINN, MICHAEL | 7T-Y07R193729 | 1 | 27.51 | 4334********3109 | 031535 | 10/01/2018 |
| RAMIREZ, ZURISADAI | 7T-1070443 | 1 | 92.47 | 4342********5863 | 096734 | 10/01/2018 |
| REEVES, ADRIAN | 7T-T0CW125454 | 1 | 19.81 | 4266********8012 | 085228 | 10/01/2018 |
| RICHMAN, TEP | 7T-BZY3203024 | 1 | 11.00 | 5287********9359 | 395594 | 10/01/2018 |
| RISSER, JULIE | 7T-Y35F163825 | 1 | 16.50 | 4867********9306 | 075211 | 10/01/2018 |
| RODRIGUES, YURI | 7T-VVP2211125 | 1 | 49.53 | 3712*******1001 | 182696 | 10/01/2018 |
| RODRIGUEZ, JACOB | 7T-1070562 | 1 | 11.00 | 4400********7747 | 05578D | 10/01/2018 |
| ROJAS, ELESVAN | 7T-1070566 | 1 | 27.51 | 4701********8017 | 115920 | 10/01/2018 |
| ROLLINS, ADRIAN | 7T-BUCE224034 | 1 | 27.51 | 4266********0113 | 085228 | 10/01/2018 |
| ROSIEK, PAUL | 7T-6WCD211514 | 1 | 11.00 | 4270********6898 | 001450 | 10/01/2018 |
| ROTARI, NATALIA | 7T-1070447 | 1 | 22.01 | 5156********8703 | 068431 | 10/01/2018 |
| SANDOVAL, ANDREW | 7T-0QKT104119 | 1 | 92.47 | 4275********5113 | 014892 | 10/01/2018 |
| SCOTT, WAYNE | 7T-25T1193853 | 1 | 27.51 | 4803********5036 | 361875 | 10/01/2018 |
| SECREST, LISA | 7T-8NR9201856 | 1 | 16.50 | 4100********0177 | 66136D | 10/01/2018 |
| SMART, MELISSA | 7T-2XF5173014 | 1 | 22.01 | 4266********5882 | 085228 | 10/01/2018 |
| SMITH, BROOKLYN | 7T-1071617 | 1 | 11.00 | 4701********9726 | 135720 | 10/01/2018 |
| SMITH, JEFFREY | 7T-JEFFREYSMI | 1 | 10.00 | 4495********1890 | 437574 | 10/01/2018 |
| SPARKS, WADE | 7T-J9G3145426 | 1 | 22.01 | 4300********6347 | 009277 | 10/01/2018 |
| SPELLMAN, ZACH | 7T-YH5D173344 | 1 | 17.83 | 4366********1467 | 026012 | 10/01/2018 |
| STEVENS, SCOTT | 7T-47XV193926 | 1 | 27.51 | 3767*******1004 | 144718 | 10/01/2018 |
| SWEZEY, BETHANY | 7T-AMT9155802 | 1 | 16.50 | 4342********5293 | 025445 | 10/01/2018 |
| Sanchez, Alexander | 7T-VX4Y205240 | 1 | 25.64 | 4803********2591 | 361876 | 10/01/2018 |
| Sherman, Henry | 7T-GJ4V132459 | 1 | 27.51 | 4275********3113 | 018519 | 10/01/2018 |
| TODD, JOSEPH | 7T-LZKU183736 | 1 | 16.50 | 5287********3904 | 395619 | 10/01/2018 |
| TODD, LARITHA | 7T-6E2R184131 | 1 | 16.50 | 5287********3904 | 395616 | 10/01/2018 |
| Townsend, Kendrick | 7T-26EG100500 | 1 | 26.41 | 4701********5955 | 135329 | 10/01/2018 |
| VANDERBEEK, JENNIFER | 7T-1070404 | 1 | 70.45 | 4266********4972 | 06841D | 10/01/2018 |
| VAZQUEZ BAUTIST, CRESCENCIO | 7T-1071178 | 1 | 27.51 | 4426********1746 | 305215 | 10/01/2018 |
| VILLYARD, DANIYELLE | 7T-PDEZ142720 | 1 | 16.50 | 4266********0474 | 06844B | 10/01/2018 |
| VINDIVICH, KAREN | 7T-1071159 | 1 | 22.01 | 4388********0310 | 06842C | 10/01/2018 |
| WALCHLI, THOMAS | 7T-8BUP141815 | 1 | 16.50 | 4867********6823 | 085211 | 10/01/2018 |
| WALTON, JACQUELINE | 7T-1070471 | 1 | 22.01 | 4313********6114 | 01574B | 10/01/2018 |
| WASHINGTON, NICHOLAS | 7T-TE13194748 | 1 | 9.90 | 4160********6900 | 005236 | 10/01/2018 |
| WESTON, HEIDI | 7T-3VJP144403 | 1 | 44.58 | 4867********9021 | 085211 | 10/01/2018 |
| WHITE, MADDEN | 7T-0CQ3191928 | 1 | 16.50 | 4427********0054 | 085211 | 10/01/2018 |
| WILDISH, JORDAN | 7T-4MGF181314 | 1 | 16.50 | 5287********0400 | 395610 | 10/01/2018 |
| WILKINS, ANGELINA | 7T-18K6171730 | 1 | 1.10 | 4426********6515 | 001178 | 10/01/2018 |
| WILSON, DANIEL | 7T-TRSZ190646 | 1 | 49.53 | 4701********2230 | 125026 | 10/01/2018 |
| WOODARD, DANIEL | 7T-1071269 | 1 | 16.52 | 4495********9322 | 437575 | 10/01/2018 |
| ZEPEDA, OSCAR | 7T-6U1C182609 | 1 | 22.01 | 5444********9848 | 395638 | 10/01/2018 |
| santiago, sean | 7T-CEBK193830 | 1 | 16.50 | 4037********8391 | 011025 | 10/01/2018 |
| Count | Card Type | Total |
| 4 | American Express | 120.05 |
| 14 | MasterCard | 218.93 |
| 117 | Visa | 3463.30 |
| 2 | Discover | 42.91 |
| 0 | Other | 0.00 |
| 3845.19 |