| 03/01/2018 |
| 11:00:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, CHRISTOPHER | AP-899888 | 1 | 85.00 | 4511********4311 | 369934 | 03/01/2018 |
| ALVAREZ, JOE | AP-ATJG134011 | 1 | 125.00 | 4342********3367 | 057563 | 03/01/2018 |
| ANDERSON, AARON | AP-1051149 | 1 | 125.00 | 4100********7713 | 20291G | 03/01/2018 |
| ANDERSON, ABRAM | AP-1052365 | 1 | 65.00 | 4100********7713 | 20055G | 03/01/2018 |
| ANNON, LILIAN | AP-SAC1599 | 1 | 1.00 | 3772*******1009 | 143541 | 03/01/2018 |
| ATHWAL, SARGUN | AP-662497 | 1 | 83.00 | 4100********1385 | 20208D | 03/01/2018 |
| BASRAON, SHAAN | AP-883862 | 1 | 80.00 | 4400********6264 | 04649D | 03/01/2018 |
| BENCOMO, TAYLOR | AP-895421 | 1 | 1.00 | 4815********7286 | 112138 | 03/01/2018 |
| BLAIR, JAYESON | AP-877459 | 1 | 1.00 | 4100********3657 | 20111D | 03/01/2018 |
| BRADFORD, ABBY | AP-877420 | 1 | 65.00 | 4400********8012 | 03131D | 03/01/2018 |
| BRADFORD, RYLAND | AP-858558 | 1 | 65.00 | 4400********8012 | 06569D | 03/01/2018 |
| BRADFORD, THOMAS | AP-SAC3590 | 1 | 100.00 | 4342********1305 | 084605 | 03/01/2018 |
| BYERS, BRYCE | AP-786405 | 1 | 108.00 | 4411********1119 | 012311 | 03/01/2018 |
| CAMPECHANO, GIOVANNI | AP-877499 | 1 | 100.00 | 4833********0647 | 012311 | 03/01/2018 |
| CLAIR, HARDIP | AP-SAC4093 | 1 | 1.00 | 4465********5313 | 001788 | 03/01/2018 |
| COOK, ASHTON | AP-1098155 | 1 | 90.00 | 4494********4860 | 318406 | 03/01/2018 |
| Culberson, Christoper | AP-APE3140355 | 1 | 105.00 | 5155********4641 | 09640B | 03/01/2018 |
| DOLARIAN, JOSH | AP-895547 | 1 | 100.00 | 4511********1343 | 369939 | 03/01/2018 |
| FATTAH, JORDAN | AP-57BR175947 | 1 | 105.00 | 4511********9325 | 369935 | 03/01/2018 |
| FLETCHER, LUKE | AP-899887 | 1 | 1.00 | 4511********9242 | 369938 | 03/01/2018 |
| FOX, TROY | AP-1068710 | 1 | 103.00 | 4511********2904 | 369937 | 03/01/2018 |
| FRAUSTO, SOPHIA | AP-7WD9125323 | 1 | 105.00 | 4298********3453 | 857266 | 03/01/2018 |
| GARCIA, FERNANDO | AP-FMNP113220 | 1 | 125.00 | 4494********8079 | 321908 | 03/01/2018 |
| GILL, AMARDEEP | AP-855135 | 1 | 100.00 | 4511********5860 | 369940 | 03/01/2018 |
| GOOSEY, AUDREY | AP-761611 | 1 | 70.00 | 4422********6143 | 102847 | 03/01/2018 |
| GOOSEY, SAMUEL | AP-761597 | 1 | 80.00 | 4422********6143 | 102850 | 03/01/2018 |
| GUZMAN, STEFANIE | AP-828336 | 1 | 100.00 | 4815********8910 | 172134 | 03/01/2018 |
| HAGEN, JACQUES | AP-858661 | 1 | 105.00 | 4147********7312 | 09634I | 03/01/2018 |
| HARRILL, ASHLEE | AP-EQU4113142 | 1 | 1.00 | 5275********0256 | 192338 | 03/01/2018 |
| HERNANDEZ, JOHNPAUL | AP-1040084 | 1 | 105.00 | 4342********3357 | 037343 | 03/01/2018 |
| HERNANDEZ, MICHAEL | AP-GWY1143900 | 1 | 100.00 | 4071********7883 | 09633C | 03/01/2018 |
| HOUGH, DEREK | AP-SAC2333 | 1 | 45.00 | 4833********3365 | 012311 | 03/01/2018 |
| KOMSONEKEO, JASON | AP-GC4L143020 | 1 | 105.00 | 4815********3358 | 142831 | 03/01/2018 |
| LAKE, JARED | AP-906800 | 1 | 120.00 | 4100********7201 | 21098G | 03/01/2018 |
| LAZCANO, GINA | AP-SAC2634 | 1 | 62.00 | 4347********2793 | 012311 | 03/01/2018 |
| LONG, CHRISTOPHER | AP-SFX9135914 | 1 | 110.50 | 5424********3637 | 20609T | 03/01/2018 |
| LOPEZ ARIAS, DANIEL | AP-858594 | 1 | 1.00 | 4815********2926 | 142830 | 03/01/2018 |
| LUNA, MICHAEL ROY | AP-SAC4253 | 1 | 104.00 | 4154********4786 | 185842 | 03/01/2018 |
| MADRID, PAIGE | AP-793838PMA | 1 | 180.00 | 4426********9595 | 142832 | 03/01/2018 |
| MAJOR, JONATHAN | AP-662550 | 1 | 78.00 | 4298********8108 | 857267 | 03/01/2018 |
| MEYER, KENDALL | AP-858587 | 1 | 1.00 | 4342********4595 | 063391 | 03/01/2018 |
| MILLER, TROY | AP-SARB223625 | 1 | 80.00 | 4444********9391 | 102852 | 03/01/2018 |
| MITCHELL, MICHAEL | AP-858590 | 1 | 1.00 | 4147********3483 | 09660D | 03/01/2018 |
| MOLINA, MARC | AP-1078862 | 1 | 55.00 | 4494********0607 | 380434 | 03/01/2018 |
| MORALES, LAURA | AP-SAC1868 | 1 | 20.00 | 5205********9058 | 251575 | 03/01/2018 |
| MOSESIAN, JONATHAN JR | AP-764000 | 1 | 80.00 | 4342********1404 | 003292 | 03/01/2018 |
| MOSESIAN, JONNIE | AP-763979 | 1 | 80.00 | 4366********3327 | 09653C | 03/01/2018 |
| NERSISYAN, VARDAN | AP-1050595 | 1 | 100.00 | 4342********5403 | 036526 | 03/01/2018 |
| OMEJE, PHILLIP | AP-662763 | 1 | 105.00 | 4511********7120 | 369942 | 03/01/2018 |
| OPPLIGER, TREVOR | AP-837746 | 1 | 102.00 | 4147********5811 | 09672D | 03/01/2018 |
| PACHECO, AALIYAH | AP-1062557 | 1 | 85.00 | 4815********9032 | 182439 | 03/01/2018 |
| PASILLAS, MIGUEL | AP-875479 | 1 | 110.00 | 4264********6906 | 08974A | 03/01/2018 |
| PENBRIDGE, DONALD | AP-858721 | 1 | 1.00 | 4511********9755 | 369945 | 03/01/2018 |
| PRASTUY, ARASH | AP-SAC2096 | 1 | 1.00 | 4100********2123 | 21376G | 03/01/2018 |
| RAMOS, VICTOR | AP-9JEK112932 | 1 | 105.00 | 4060********2743 | 09640D | 03/01/2018 |
| ROJAS, ALEXANDER | AP-WL5M205050 | 1 | 105.00 | 4815********9332 | 182436 | 03/01/2018 |
| ROMO, NOE | AP-858636 | 1 | 1.00 | 5403********8354 | 912241 | 03/01/2018 |
| SANDOVAL, RICHARD | AP-662671 | 1 | 103.00 | 4833********7183 | 022311 | 03/01/2018 |
| SANDOVAL, RICHARD ESTEBAN | AP-899884 | 1 | 103.00 | 4833********7183 | 022311 | 03/01/2018 |
| SANTAIGO, GABRIEL | AP-786384 | 1 | 85.00 | 4815********3165 | 112431 | 03/01/2018 |
| SAUL, HARRISON | AP-761934 | 1 | 80.00 | 4342********1136 | 079581 | 03/01/2018 |
| SAUL, WESLEY | AP-786380 | 1 | 65.00 | 4342********1136 | 033734 | 03/01/2018 |
| SCHAEFFER, ALEX | AP-761695 | 1 | 100.00 | 4342********4607 | 029714 | 03/01/2018 |
| SOUKSOUVANH, JIMMY | AP-837744 | 1 | 1.00 | 4298********2925 | 857269 | 03/01/2018 |
| SOUVANVIXAY, ANTHONY | AP-837723 | 1 | 74.00 | 4465********4973 | 001399 | 03/01/2018 |
| STYPULA, PAUL | AP-C3HB113410 | 1 | 80.00 | 4400********7799 | 08303D | 03/01/2018 |
| URBINA, ISAIAH | AP-662509 | 1 | 100.00 | 5409********5046 | 075991 | 03/01/2018 |
| WITT, JAMES | AP-SAC2340 | 1 | 1.00 | 5403********4156 | 913353 | 03/01/2018 |
| YANG, ERIC | AP-F6ZH161934 | 1 | 105.00 | 4511********2124 | 369943 | 03/01/2018 |
| ZEPEDA, ROBERT | AP-4H1H114127 | 1 | 125.00 | 4511********5817 | 369944 | 03/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 7 | MasterCard | 338.50 |
| 62 | Visa | 4920.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5259.50 |