| 11/27/2018 |
| 09:56:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, RICHARD | 97-3X8T121615 | 5 | 19.99 | 4400********4197 | 04042C | 11/27/2018 |
| ALVAREZ, SELENIA | 97-G9DK142718 | 5 | 9.99 | 4342********2557 | 032342 | 11/27/2018 |
| ANDERSON, JEFFREY | 97-VW6L084100 | 5 | 9.99 | 4404********7404 | 095143 | 11/27/2018 |
| ANSON, JOSHUA | 97-897959 | 5 | 12.74 | 4815********0568 | 125417 | 11/27/2018 |
| ARELLANO, GABRIEL | 97-892629 | 5 | 1.00 | 4815********3910 | 125511 | 11/27/2018 |
| ARVELO, PEDRO | 97-1100372 | 5 | 14.99 | 4737********0559 | 097295 | 11/27/2018 |
| BARRAZA CASAS, JONATHAN DANIEL | 97-3N06230411 | 5 | 24.99 | 4833********0940 | 045110 | 11/27/2018 |
| BODDIE, ALBERT | 97-892633 | 5 | 16.99 | 4815********9542 | 115515 | 11/27/2018 |
| BREED, ANIYA | 97-898073 | 5 | 34.98 | 4815********2747 | 145119 | 11/27/2018 |
| BUI, HUONG | 97-1060643 | 5 | 9.99 | 4815********0512 | 145118 | 11/27/2018 |
| CARIDAD, MARIVIC | 97-925294 | 5 | 12.74 | 5201********4541 | 04040Z | 11/27/2018 |
| CHANG, ANGELINA | 97-KJ6C180711 | 5 | 14.99 | 4494********0811 | 536530 | 11/27/2018 |
| CHIU, PETER | 97-T233124738 | 5 | 9.99 | 4494********8843 | 536061 | 11/27/2018 |
| CORONAPINA, MARCO | 97-W1E5191307 | 5 | 14.99 | 4815********2118 | 145215 | 11/27/2018 |
| CRUZ, CHRISTIAN | 97-MUV9140415 | 5 | 62.97 | 4147********3034 | 04033D | 11/27/2018 |
| ESCOBEDO, GUILLERMO | 97-1077621 | 5 | 9.99 | 4494********8351 | 536045 | 11/27/2018 |
| ESCOBEDO, XIMEIA | 97-1077611 | 5 | 6.55 | 4494********8351 | 535699 | 11/27/2018 |
| FAIRGOOD, WILLIAM | 97-02GG151235 | 5 | 24.99 | 4342********0778 | 023034 | 11/27/2018 |
| FLETCHER, YENDELL | 97-564256 | 5 | 8.49 | 4815********3269 | 145212 | 11/27/2018 |
| GARCIA, ANALEIDY | 97-9EC8131233 | 5 | 9.99 | 4833********6536 | 045110 | 11/27/2018 |
| GARCIA, CHRISTINA | 97-3LSR221329 | 5 | 14.99 | 4342********0395 | 003467 | 11/27/2018 |
| GARCIA, GUADALUPE | 97-892680 | 5 | 16.99 | 4494********2352 | 536751 | 11/27/2018 |
| GARRETT, EDWARD | 97-1105604 | 5 | 8.49 | 4833********2156 | 045110 | 11/27/2018 |
| GONZALEZ, ESMAEL | 97-D2A3133609 | 5 | 21.24 | 4833********0881 | 045110 | 11/27/2018 |
| GONZALEZ, JOSE | 97-CE4Y215336 | 5 | 53.99 | 4342********7221 | 037459 | 11/27/2018 |
| GORDON, CHRISTIAN | 97-891398 | 5 | 8.99 | 4494********9281 | 535975 | 11/27/2018 |
| GUDINO, JOSE | 97-1105650 | 5 | 37.79 | 4366********9738 | 032288 | 11/27/2018 |
| GUTIERREZ, ISRAEL | 97-LF5X202442 | 5 | 13.49 | 4815********8483 | 115714 | 11/27/2018 |
| HARVEY, DOMINIQUE | 97-870390 | 5 | 49.99 | 4833********5446 | 045110 | 11/27/2018 |
| HER, PHENGFENG | 97-899178 | 5 | 14.99 | 4342********8936 | 090223 | 11/27/2018 |
| HERNANDEZ, ARELI | 97-1077321 | 5 | 1.99 | 4494********0499 | 600731 | 11/27/2018 |
| HERRERA MARTINE, JORDY | 97-1045866 | 5 | 9.99 | 4347********2952 | 045110 | 11/27/2018 |
| HOUSTON, WILMA | 97-1065399 | 5 | 8.49 | 4815********8499 | 115814 | 11/27/2018 |
| HUNTER, TANISHA NICOLE | 97-1108906 | 5 | 54.99 | 4342********5547 | 033960 | 11/27/2018 |
| JIMENEZ, ANTHONY ROBERT | 97-ARQC172722 | 5 | 9.99 | 4452********9677 | 016946 | 11/27/2018 |
| JOHNSON, JEREMIAH | 97-1100436 | 5 | 9.99 | 4465********7792 | 027298 | 11/27/2018 |
| JOHNSON, LATROYA | 97-1104186 | 5 | 8.99 | 4130********3455 | 075006 | 11/27/2018 |
| LAWSON, TIMOTHY LAMONT | 97-NQ0H192901 | 5 | 1.00 | 4342********1394 | 048650 | 11/27/2018 |
| LEE, DANNY | 97-7QA1083820 | 5 | 19.99 | 4266********1792 | 04055B | 11/27/2018 |
| LEE, KIM | 97-5R37084544 | 5 | 19.99 | 4494********3276 | 602554 | 11/27/2018 |
| LOR, LOR | 97-6WRE151238 | 5 | 1.00 | 4833********3079 | 055110 | 11/27/2018 |
| MAGANA, JAHAIRA | 97-5HKR130502 | 5 | 1.00 | 4342********4983 | 023664 | 11/27/2018 |
| MARTIN, OLLIE | 97-883249 | 5 | 8.49 | 4342********5210 | 076553 | 11/27/2018 |
| MESCOBEDO, MARIA | 97-VW93114246 | 5 | 9.99 | 4494********8351 | 601556 | 11/27/2018 |
| MORALES, SANDRA | 97-G754173131 | 5 | 8.99 | 4494********1987 | 601482 | 11/27/2018 |
| MOUA, MAY | 97-898136 | 5 | 8.49 | 4494********1017 | 601412 | 11/27/2018 |
| NANTAPRAMO, THANYATHEP | 97-8S82225641 | 5 | 9.99 | 4833********3599 | 055110 | 11/27/2018 |
| NGUYEN, XUEN | 97-6WN9224753 | 5 | 9.99 | 5121********6107 | 02754B | 11/27/2018 |
| OROZCO, LEXLY | 97-AUVU125352 | 5 | 1.00 | 4342********4983 | 023664 | 11/27/2018 |
| ORTIZ, LUIS | 97-BZSC200250 | 5 | 9.99 | 4342********1042 | 043215 | 11/27/2018 |
| OWENS, ASTER | 97-909447 | 5 | 59.00 | 4494********3042 | 606466 | 11/27/2018 |
| PACKARD, DAVID | 97-889262 | 5 | 48.48 | 4342********5375 | 048433 | 11/27/2018 |
| PENA PEREZ, DAENA | 97-PX0B171401 | 5 | 8.49 | 4833********4940 | 055110 | 11/27/2018 |
| PEREZ MANZO, MARICELA | 97-L6TW204046 | 5 | 9.99 | 4815********9271 | 155811 | 11/27/2018 |
| PEREZ, FIDEL | 97-D5AB193222 | 5 | 14.99 | 4342********6995 | 019158 | 11/27/2018 |
| PEREZ, KAITLYN | 97-1105569 | 5 | 9.99 | 4342********1756 | 006232 | 11/27/2018 |
| PEREZ, LORI | 97-KX8M181409 | 5 | 1.00 | 4833********4469 | 055110 | 11/27/2018 |
| PEREZ, VEIMAR | 97-TRFP215804 | 5 | 9.99 | 4494********3328 | 601613 | 11/27/2018 |
| PICKERING, MARISA | 97-883257 | 5 | 16.99 | 4342********4112 | 018843 | 11/27/2018 |
| PLASCENCIA, ANTONIO | 97-897960 | 5 | 12.74 | 4282********1914 | 055110 | 11/27/2018 |
| PUENTES, ALMA | 97-1100389 | 5 | 14.99 | 4815********8343 | 125613 | 11/27/2018 |
| RAZO, ARIANA | 97-778601 | 5 | 24.99 | 4815********5651 | 125614 | 11/27/2018 |
| REGALADO, SYLVIA | 97-898148 | 5 | 12.74 | 4815********0364 | 125617 | 11/27/2018 |
| RODRIGUES, JUDITH E | 97-FWZW140918 | 5 | 9.99 | 4833********5110 | 065110 | 11/27/2018 |
| SALANGO, CHRISTOPHER | 97-WEB945920 | 5 | 19.99 | 4342********8338 | 046299 | 11/27/2018 |
| SANCHEZ, ENRIQUE | 97-WQ82203453 | 5 | 9.99 | 4815********9271 | 155811 | 11/27/2018 |
| SINGH, SATWINDERPAL | 97-879421 | 5 | 1.00 | 5524********2528 | 05217P | 11/27/2018 |
| TARVER, LUCETTE | 97-898138 | 5 | 1.00 | 4342********0275 | 013032 | 11/27/2018 |
| TEMPLO, ERIC | 97-81WU184636 | 5 | 9.00 | 4003********4017 | 04096B | 11/27/2018 |
| TERN, VINCENT | 97-879381 | 5 | 9.99 | 4266********4787 | 04092B | 11/27/2018 |
| TEVIS, CAROLYN | 97-JG2K224630 | 5 | 9.99 | 4342********0884 | 043247 | 11/27/2018 |
| THOMPSON, CORY | 97-909414 | 5 | 19.99 | 4342********2023 | 050424 | 11/27/2018 |
| TORIZ, ERIKA | 97-1T94210254 | 5 | 8.99 | 4815********6375 | 195713 | 11/27/2018 |
| VANG, CHUE | 97-B24A185833 | 5 | 11.89 | 4207********8257 | 027025 | 11/27/2018 |
| VANG, KANONG | 97-658236 | 5 | 7.64 | 4494********7574 | 666898 | 11/27/2018 |
| VEGA, CECILIA | 97-919141 | 5 | 1.00 | 4815********7495 | 195718 | 11/27/2018 |
| VO, DONG | 97-T8GH204643 | 5 | 7.99 | 4494********5596 | 666942 | 11/27/2018 |
| VO, DUONG | 97-DK2V110934 | 5 | 24.99 | 4494********5596 | 668639 | 11/27/2018 |
| WARREN, WILLIE | 97-889248 | 5 | 9.99 | 4400********5236 | 05186B | 11/27/2018 |
| XIONG, SIMON | 97-BDML215845 | 5 | 9.99 | 4815********4373 | 195716 | 11/27/2018 |
| YANG, ERIC | 97-YEQ2194850 | 5 | 1.00 | 4494********0636 | 666222 | 11/27/2018 |
| YANG, ROBIN | 97-898107 | 5 | 11.89 | 4494********9590 | 667327 | 11/27/2018 |
| YE, QI | 97-ZPZL184034 | 5 | 1.00 | 4262********9438 | 04101B | 11/27/2018 |
| YOUNG, NICOLE | 97-892387 | 5 | 12.74 | 4494********6725 | 667406 | 11/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 23.73 |
| 81 | Visa | 1207.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1231.06 |