| 02/01/2018 |
| 10:55:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, CHRISTOPHER | AP-899888 | 1 | 85.00 | 4511********4311 | 092832 | 02/01/2018 |
| ALVAREZ, JOE | AP-ATJG134011 | 1 | 125.00 | 4342********3367 | 037796 | 02/01/2018 |
| ANDERSON, AARON | AP-1051149 | 1 | 125.00 | 4100********7713 | 07461G | 02/01/2018 |
| ANDERSON, ABRAM | AP-1052365 | 1 | 65.00 | 4100********7713 | 07447G | 02/01/2018 |
| ANNON, LILIAN | AP-SAC1599 | 1 | 1.00 | 3772*******1009 | 163675 | 02/01/2018 |
| ATHWAL, SARGUN | AP-662497 | 1 | 83.00 | 4100********1385 | 07545D | 02/01/2018 |
| BASRAON, SHAAN | AP-883862 | 1 | 80.00 | 4400********6264 | 08017D | 02/01/2018 |
| BLAIR, JAYESON | AP-877459 | 1 | 1.00 | 4100********3657 | 07614D | 02/01/2018 |
| BRADFORD, ABBY | AP-877420 | 1 | 65.00 | 4400********8012 | 07346D | 02/01/2018 |
| BRADFORD, RYLAND | AP-858558 | 1 | 65.00 | 4400********8012 | 00479D | 02/01/2018 |
| BRADFORD, THOMAS | AP-SAC3590 | 1 | 100.00 | 4342********1305 | 014179 | 02/01/2018 |
| BYERS, BRYCE | AP-786405 | 1 | 108.00 | 4411********1119 | 073211 | 02/01/2018 |
| CAMPECHANO, GIOVANNI | AP-877499 | 1 | 100.00 | 4833********0647 | 073211 | 02/01/2018 |
| CLAIR, HARDIP | AP-SAC4093 | 1 | 1.00 | 4465********5313 | 001985 | 02/01/2018 |
| COOK, ASHTON | AP-1098155 | 1 | 90.00 | 4494********4860 | 383371 | 02/01/2018 |
| CRUZ, MATTHEW | AP-662668 | 1 | 1.00 | 4494********6150 | 374476 | 02/01/2018 |
| Culberson, Christoper | AP-APE3140355 | 1 | 105.00 | 5155********4641 | 07720B | 02/01/2018 |
| DEALBA, BRANKO | AP-1095957 | 1 | 100.00 | 4511********5765 | 092835 | 02/01/2018 |
| DOLARIAN, JOSH | AP-895547 | 1 | 100.00 | 4511********1343 | 092833 | 02/01/2018 |
| FATTAH, JORDAN | AP-57BR175947 | 1 | 105.00 | 4511********9325 | 092836 | 02/01/2018 |
| FAUBEL, LORELEIGH | AP-1040918 | 1 | 125.00 | 4207********6647 | 001385 | 02/01/2018 |
| FOX, TROY | AP-825697 | 1 | 103.00 | 4511********2904 | 092834 | 02/01/2018 |
| FRAUSTO, SOPHIA | AP-7WD9125323 | 1 | 105.00 | 4298********3453 | 033289 | 02/01/2018 |
| GARCIA, FERNANDO | AP-FMNP113220 | 1 | 125.00 | 4494********8079 | 386894 | 02/01/2018 |
| GILL, AMARDEEP | AP-855135 | 1 | 100.00 | 4511********5860 | 092837 | 02/01/2018 |
| GOOSEY, AUDREY | AP-761611 | 1 | 70.00 | 4422********6143 | 104073 | 02/01/2018 |
| GOOSEY, SAMUEL | AP-761597 | 1 | 80.00 | 4422********6143 | 104069 | 02/01/2018 |
| GUZMAN, STEFANIE | AP-828336 | 1 | 100.00 | 4815********8910 | 133621 | 02/01/2018 |
| HAGEN, JACQUES | AP-858661 | 1 | 105.00 | 4147********7312 | 07720I | 02/01/2018 |
| HARRILL, ASHLEE | AP-EQU4113142 | 1 | 1.00 | 5275********0256 | 113022 | 02/01/2018 |
| HERNANDEZ, JOHNPAUL | AP-1040084 | 1 | 105.00 | 4342********3357 | 060624 | 02/01/2018 |
| HOUGH, DEREK | AP-SAC2333 | 1 | 45.00 | 4833********3365 | 073211 | 02/01/2018 |
| KOMSONEKEO, JASON | AP-GC4L143020 | 1 | 105.00 | 4815********3358 | 103621 | 02/01/2018 |
| LAKE, JARED | AP-906800 | 1 | 125.00 | 4100********7201 | 08059G | 02/01/2018 |
| LAZCANO, GINA | AP-SAC2634 | 1 | 62.00 | 4347********2793 | 073211 | 02/01/2018 |
| LONG, CHRISTOPHER | AP-SFX9135914 | 1 | 1.00 | 5424********3637 | 34614T | 02/01/2018 |
| LOPEZ ARIAS, DANIEL | AP-858594 | 1 | 1.00 | 4815********2926 | 133929 | 02/01/2018 |
| MADRID, PAIGE | AP-793838PMA | 1 | 1.00 | 4426********9595 | 143021 | 02/01/2018 |
| MAJOR, JONATHAN | AP-662550 | 1 | 78.00 | 4298********8108 | 033290 | 02/01/2018 |
| MEYER, KENDALL | AP-858587 | 1 | 1.00 | 4342********4595 | 089795 | 02/01/2018 |
| MILLER, TROY | AP-SARB223625 | 1 | 80.00 | 4444********9391 | 104074 | 02/01/2018 |
| MITCHELL, MICHAEL | AP-858590 | 1 | 1.00 | 4147********3483 | 07731D | 02/01/2018 |
| MOLINA, MARC | AP-1078862 | 1 | 55.00 | 4494********0607 | 379918 | 02/01/2018 |
| MORALES, LAURA | AP-SAC1868 | 1 | 20.00 | 5205********9058 | 955406 | 02/01/2018 |
| MOSESIAN, JONATHAN JR | AP-764000 | 1 | 80.00 | 4342********1404 | 059557 | 02/01/2018 |
| MOSESIAN, JONNIE | AP-763979 | 1 | 80.00 | 4366********3327 | 07728C | 02/01/2018 |
| OMEJE, PHILLIP | AP-662763 | 1 | 105.00 | 4511********7120 | 092838 | 02/01/2018 |
| OPPLIGER, TREVOR | AP-837746 | 1 | 22.73 | 4147********5811 | 07736D | 02/01/2018 |
| PASILLAS, MIGUEL | AP-875479 | 1 | 110.00 | 4264********6906 | 02511A | 02/01/2018 |
| PENBRIDGE, DONALD | AP-858721 | 1 | 1.00 | 4511********9755 | 092839 | 02/01/2018 |
| PEREZ, CHRISTOPHER | AP-SAC2437 | 1 | 20.00 | 4100********5257 | 08420D | 02/01/2018 |
| PRASTUY, ARASH | AP-SAC2096 | 1 | 1.00 | 4100********2123 | 08518G | 02/01/2018 |
| RAMOS, VICTOR | AP-9JEK112932 | 1 | 105.00 | 4060********2743 | 07715D | 02/01/2018 |
| ROJAS, ALEXANDER | AP-WL5M205050 | 1 | 105.00 | 4815********9332 | 103724 | 02/01/2018 |
| ROMO, NOE | AP-858636 | 1 | 1.00 | 5403********8354 | 215732 | 02/01/2018 |
| SANDOVAL, RICHARD | AP-662671 | 1 | 103.00 | 4833********7183 | 083211 | 02/01/2018 |
| SANDOVAL, RICHARD ESTEBAN | AP-899884 | 1 | 103.00 | 4833********7183 | 083211 | 02/01/2018 |
| SANTAIGO, GABRIEL | AP-786384 | 1 | 85.00 | 4815********3165 | 143123 | 02/01/2018 |
| SAUL, HARRISON | AP-761934 | 1 | 80.00 | 4342********1136 | 038153 | 02/01/2018 |
| SAUL, WESLEY | AP-786380 | 1 | 65.00 | 4342********1136 | 072418 | 02/01/2018 |
| SCHAEFFER, ALEX | AP-761695 | 1 | 100.00 | 4342********4607 | 051753 | 02/01/2018 |
| SOUKSOUVANH, JIMMY | AP-837744 | 1 | 1.00 | 4298********2925 | 033293 | 02/01/2018 |
| SOUVANVIXAY, ANTHONY | AP-837723 | 1 | 74.00 | 4465********4973 | 001284 | 02/01/2018 |
| STYPULA, PAUL | AP-C3HB113410 | 1 | 80.00 | 4400********7799 | 08677D | 02/01/2018 |
| URBINA, ISAIAH | AP-662509 | 1 | 100.00 | 5409********5046 | 027177 | 02/01/2018 |
| WITT, JAMES | AP-SAC2340 | 1 | 1.00 | 5403********4156 | 218790 | 02/01/2018 |
| YANG, ERIC | AP-F6ZH161934 | 1 | 105.00 | 4511********2124 | 092843 | 02/01/2018 |
| ZEPEDA, ROBERT | AP-4H1H114127 | 1 | 125.00 | 4511********5817 | 092842 | 02/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 7 | MasterCard | 229.00 |
| 60 | Visa | 4521.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4751.73 |