| 01/02/2018 |
| 10:41:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, CHRISTOPHER | AP-899888 | 1 | 85.00 | 4511********4311 | 934621 | 01/02/2018 |
| ALVAREZ, JOE | AP-ATJG134011 | 1 | 125.00 | 4342********3367 | 003997 | 01/02/2018 |
| ANDERSON, AARON | AP-1051149 | 1 | 125.00 | 4100********7713 | 07793G | 01/02/2018 |
| ANDERSON, ABRAM | AP-1052365 | 1 | 65.00 | 4100********7713 | 07835G | 01/02/2018 |
| ANNON, LILIAN | AP-SAC1599 | 1 | 1.00 | 3772*******1009 | 141153 | 01/02/2018 |
| ATHWAL, SARGUN | AP-662497 | 1 | 83.00 | 4100********1385 | 07779D | 01/02/2018 |
| AVILA, STEPHANIE | AP-631990 | 1 | 50.00 | 4833********7303 | 032711 | 01/02/2018 |
| BASRAON, SHAAN | AP-883862 | 1 | 80.00 | 4400********6264 | 00467D | 01/02/2018 |
| BENCOMO, TAYLOR | AP-895421 | 1 | 1.00 | 4815********5606 | 142474 | 01/02/2018 |
| BLAIR, JAYESON | AP-877459 | 1 | 1.00 | 4100********3657 | 08029D | 01/02/2018 |
| BRADFORD, ABBY | AP-877420 | 1 | 65.00 | 4400********8012 | 02388D | 01/02/2018 |
| BRADFORD, RYLAND | AP-858558 | 1 | 65.00 | 4400********8012 | 03767D | 01/02/2018 |
| BRADFORD, THOMAS | AP-SAC3590 | 1 | 100.00 | 4342********1305 | 014803 | 01/02/2018 |
| BYERS, BRYCE | AP-786405 | 1 | 108.00 | 4411********1119 | 042711 | 01/02/2018 |
| CAMARENA, JOSE | AP-662579 | 1 | 105.00 | 5178********6463 | 059032 | 01/02/2018 |
| CAMPECHANO, GIOVANNI | AP-877499 | 1 | 100.00 | 4833********0647 | 042711 | 01/02/2018 |
| CHAVEZ, ATHENA | AP-DJLY204848 | 1 | 85.00 | 4347********9239 | 042711 | 01/02/2018 |
| CLAIR, HARDIP | AP-SAC4093 | 1 | 1.00 | 4465********5313 | 002649 | 01/02/2018 |
| COX, CAVAN | AP-866257 | 1 | 103.00 | 3713*******2001 | 105763 | 01/02/2018 |
| CRUZ, MATTHEW | AP-662668 | 1 | 1.00 | 4494********6150 | 341374 | 01/02/2018 |
| Culberson, Christoper | AP-APE3140355 | 1 | 105.00 | 5155********4641 | 02631B | 01/02/2018 |
| DEALBA, BRANKO | AP-SAC4768 | 1 | 100.00 | 4511********5765 | 934625 | 01/02/2018 |
| DOLARIAN, JOSH | AP-895547 | 1 | 100.00 | 4511********1343 | 934623 | 01/02/2018 |
| DOLARIAN, LILY | AP-866471 | 1 | 102.00 | 4833********9454 | 042711 | 01/02/2018 |
| FATTAH, JORDAN | AP-57BR175947 | 1 | 105.00 | 4511********9325 | 934627 | 01/02/2018 |
| FAUBEL, LORELEIGH | AP-1040918 | 1 | 125.00 | 4207********6647 | 002957 | 01/02/2018 |
| FOX, TROY | AP-825697 | 1 | 103.00 | 4511********2904 | 934626 | 01/02/2018 |
| FRAUSTO, SOPHIA | AP-7WD9125323 | 1 | 110.00 | 4298********3453 | 256097 | 01/02/2018 |
| GARCIA, FERNANDO | AP-FMNP113220 | 1 | 125.00 | 4494********8079 | 353807 | 01/02/2018 |
| GILL, AMARDEEP | AP-855135 | 1 | 100.00 | 4511********5860 | 934628 | 01/02/2018 |
| GUZMAN, STEFANIE | AP-828336 | 1 | 100.00 | 4815********8910 | 172072 | 01/02/2018 |
| HAGEN, JACQUES | AP-858661 | 1 | 1.00 | 4147********7312 | 02629I | 01/02/2018 |
| HARRILL, ASHLEE | AP-EQU4113142 | 1 | 1.00 | 5275********0256 | 192678 | 01/02/2018 |
| HERNANDEZ, JOHNPAUL | AP-1040084 | 1 | 105.00 | 4342********3357 | 045542 | 01/02/2018 |
| HOUGH, DEREK | AP-SAC2333 | 1 | 45.00 | 4833********3365 | 042711 | 01/02/2018 |
| KOMSONEKEO, JASON | AP-GC4L143020 | 1 | 105.00 | 4815********3358 | 172076 | 01/02/2018 |
| LAZCANO, GINA | AP-SAC2634 | 1 | 62.00 | 4347********2793 | 042711 | 01/02/2018 |
| LONG, CHRISTOPHER | AP-SFX9135914 | 1 | 85.00 | 5424********3637 | 18718P | 01/02/2018 |
| LOPEZ ARIAS, DANIEL | AP-858594 | 1 | 1.00 | 4815********2926 | 142577 | 01/02/2018 |
| LUNA, MICHAEL ROY | AP-SAC4253 | 1 | 104.00 | 4427********0100 | 268474 | 01/02/2018 |
| MADRID, PAIGE | AP-793838PMA | 1 | 1.00 | 4426********9595 | 172077 | 01/02/2018 |
| MEYER, KENDALL | AP-858587 | 1 | 1.00 | 4342********4595 | 086618 | 01/02/2018 |
| MILLER, TROY | AP-SARB223625 | 1 | 80.00 | 4444********9391 | 110347 | 01/02/2018 |
| MITCHELL, MICHAEL | AP-858590 | 1 | 1.00 | 4147********3483 | 02642D | 01/02/2018 |
| MOLINA, MARC | AP-1078862 | 1 | 55.00 | 4494********0607 | 346826 | 01/02/2018 |
| MORALES, LAURA | AP-SAC1868 | 1 | 20.00 | 5205********9058 | 126119 | 01/02/2018 |
| MOSESIAN, JONNIE | AP-763979 | 1 | 80.00 | 4366********3327 | 02642C | 01/02/2018 |
| NGUYEN, RYAN | AP-SAC1376 | 1 | 1.00 | 4815********4349 | 172173 | 01/02/2018 |
| OMEJE, PHILLIP | AP-662763 | 1 | 105.00 | 4511********7120 | 934622 | 01/02/2018 |
| PARTNOFF, NICOLE | AP-761896 | 1 | 50.00 | 5243********5134 | 00271Z | 01/02/2018 |
| PASILLAS, MIGUEL | AP-875479 | 1 | 110.00 | 4264********6906 | 08529A | 01/02/2018 |
| PENBRIDGE, DONALD | AP-858721 | 1 | 125.00 | 4511********9755 | 934624 | 01/02/2018 |
| PEREZ, CHRISTOPHER | AP-SAC2437 | 1 | 20.00 | 4100********5257 | 08571D | 01/02/2018 |
| PRASTUY, ARASH | AP-SAC2096 | 1 | 1.00 | 4100********2123 | 08641G | 01/02/2018 |
| RAMOS, VICTOR | AP-9JEK112932 | 1 | 105.00 | 4060********2743 | 02625D | 01/02/2018 |
| RODRIGUEZ, DAVID | AP-763912 | 1 | 30.00 | 5205********5965 | 125345 | 01/02/2018 |
| ROJAS, ALEXANDER | AP-WL5M205050 | 1 | 105.00 | 4815********9332 | 182173 | 01/02/2018 |
| ROMO, NOE | AP-858636 | 1 | 1.00 | 5403********8354 | 828211 | 01/02/2018 |
| SANDOVAL, RICHARD | AP-662671 | 1 | 103.00 | 4833********7183 | 052711 | 01/02/2018 |
| SANDOVAL, RICHARD ESTEBAN | AP-899884 | 1 | 103.00 | 4833********7183 | 052711 | 01/02/2018 |
| SAUL, HARRISON | AP-761934 | 1 | 80.00 | 4342********1136 | 079743 | 01/02/2018 |
| SAUL, WESLEY | AP-786380 | 1 | 65.00 | 4342********1136 | 018750 | 01/02/2018 |
| SCHAEFFER, ALEX | AP-761695 | 1 | 100.00 | 4342********4607 | 008516 | 01/02/2018 |
| SCHUH, DEANNA | AP-A9K7204153 | 1 | 55.00 | 4511********0039 | 934632 | 01/02/2018 |
| SHOUP, JASON | AP-714292 | 1 | 60.00 | 4426********4916 | 002354 | 01/02/2018 |
| SHOUP, ZACHARY | AP-714294 | 1 | 80.00 | 4426********4916 | 002378 | 01/02/2018 |
| SOUVANVIXAY, ANTHONY | AP-837723 | 1 | 74.00 | 4465********4973 | 002380 | 01/02/2018 |
| STYPULA, PAUL | AP-C3HB113410 | 1 | 80.00 | 4400********7799 | 08230D | 01/02/2018 |
| URBINA, ISAIAH | AP-662509 | 1 | 100.00 | 5409********5046 | 047484 | 01/02/2018 |
| WITT, JAMES | AP-SAC2340 | 1 | 1.00 | 5403********4156 | 829184 | 01/02/2018 |
| YANG, ERIC | AP-F6ZH161934 | 1 | 105.00 | 4511********2124 | 934630 | 01/02/2018 |
| ZEPEDA, ROBERT | AP-4H1H114127 | 1 | 125.00 | 4511********5817 | 934631 | 01/02/2018 |
| Count | Card Type | Total |
| 2 | American Express | 104.00 |
| 10 | MasterCard | 498.00 |
| 60 | Visa | 4453.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5055.00 |