| 03/05/2019 |
| 09:28:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, ARIEL | 07-908045 | 3 | 16.19 | 4815********9461 | 112550 | 03/05/2019 |
| ALAMEDA, TRINA | 07-1111903 | 3 | 80.00 | 4266********6437 | 05289B | 03/05/2019 |
| AMY, KAUTH-KIDD | 07-842586 | 3 | 29.00 | 5403********0995 | 444712 | 03/05/2019 |
| ANDERSEN, DONNY | 07-AAJ1230054 | 3 | 19.99 | 4815********7363 | 122550 | 03/05/2019 |
| ARELLANO, GILMA | 07-U4X5110111 | 3 | 29.00 | 4342********8633 | 031445 | 03/05/2019 |
| AYALA, JESSICA | 07-JESSICAAYA | 3 | 49.99 | 4347********7792 | 092510 | 03/05/2019 |
| BAIRD, JERRY | 07-SAC3683 | 3 | 100.00 | 4511********8478 | 050266 | 03/05/2019 |
| BARNETT, ANDREW | 07-1041154 | 3 | 14.99 | 4511********0494 | 050270 | 03/05/2019 |
| BATES, BRADON | 07-MTZL111703 | 3 | 19.99 | 4342********9994 | 078393 | 03/05/2019 |
| BATTCHER, ALLIE | 07-1115872 | 3 | 75.00 | 4342********2015 | 038019 | 03/05/2019 |
| BATTCHER, JAXSON | 07-1115876 | 3 | 75.00 | 4342********2015 | 065660 | 03/05/2019 |
| BOOEY, JUSTIN | 07-5SJ4121909 | 3 | 19.99 | 4511********3930 | 050272 | 03/05/2019 |
| BOU, CHHOEUTH | 07-SAC1632 | 3 | 25.00 | 4815********2196 | 162152 | 03/05/2019 |
| CABRERA, MARIA | 07-BXSJ202254 | 3 | 44.99 | 5262********0486 | 455693 | 03/05/2019 |
| CABRERA, PHILLIP | 07-5U3D131148 | 3 | 19.99 | 5312********2778 | 192753 | 03/05/2019 |
| CACHO, FABIAN | 07-551884 | 3 | 16.99 | 5403********7628 | 455971 | 03/05/2019 |
| CARBAJAL, NORBERTO | 07-764929 | 3 | 1.00 | 4815********5830 | 182456 | 03/05/2019 |
| CARDWELL, KAY | 07-906150 | 3 | 14.99 | 4465********5534 | 005559 | 03/05/2019 |
| CARTER, DURAND | 07-7ETY195936 | 3 | 11.99 | 4853********2042 | 003267 | 03/05/2019 |
| CERNA-RENDON, MELISSA | 07-1115945 | 3 | 105.00 | 4147********4777 | 05509D | 03/05/2019 |
| CERVANTES, CYNTHIA | 07-9FFM162133 | 3 | 19.99 | 4342********2074 | 018103 | 03/05/2019 |
| CHANG, MENG | 07-1J48114739 | 3 | 11.99 | 4833********1783 | 072510 | 03/05/2019 |
| CHAPPEL, FORREST | 07-1122977 | 3 | 10.00 | 4494********4159 | 599937 | 03/05/2019 |
| CHAVEZ, ARMONDO | 07-886166 | 3 | 14.99 | 4815********8587 | 162059 | 03/05/2019 |
| CHAVEZ, GERARDO | 07-902530 | 3 | 16.99 | 4815********3845 | 132259 | 03/05/2019 |
| CHIANG, ERIC | 07-SAC3750 | 3 | 100.00 | 4147********3543 | 05500I | 03/05/2019 |
| CLAY, KENNETH | 07-KENNETHC | 3 | 9.00 | 4494********5250 | 599848 | 03/05/2019 |
| CLAY, KIMBERLY | 07-KIMBERLYC | 3 | 10.00 | 4494********5250 | 206715 | 03/05/2019 |
| COGHLAN, JOHN | 07-1073855 | 3 | 1.00 | 4342********6814 | 063351 | 03/05/2019 |
| COGHLAN, SYLKA | 07-SYLKAC | 3 | 1.00 | 4342********6814 | 040342 | 03/05/2019 |
| CONTRERAS, DANIEL | 07-906188 | 3 | 19.99 | 4833********6204 | 032510 | 03/05/2019 |
| CONTRERAS, DIMAS | 07-1124817 | 3 | 16.00 | 5332********3978 | ESAO2M | 03/05/2019 |
| CONTRERAS, MARILOU | 07-696723 | 3 | 1.00 | 4154********9125 | 181903 | 03/05/2019 |
| CORDOZA, THOMAS | 07-AN33153010 | 3 | 19.99 | 5178********9503 | 005515 | 03/05/2019 |
| CORONA, ERIC | 07-QM2Y212052 | 3 | 30.00 | 4154********3500 | 181912 | 03/05/2019 |
| CORPORATE, EYE Q VISION CA | 07-EYEQCORP | 3 | 39.99 | 4802********2052 | 054850 | 03/05/2019 |
| COX, GREGORY | 07-COXCRAIG | 3 | 14.99 | 5472********1365 | 00501J | 03/05/2019 |
| COX, ROGER | 07-1097707 | 3 | 13.99 | 5472********1365 | 00530J | 03/05/2019 |
| COX, RYAN | 07-0M1Y130433 | 3 | 14.99 | 5472********1365 | 00541J | 03/05/2019 |
| CRAISTON, MICHAEL | 07-MICHAELC | 3 | 10.00 | 4494********5250 | 337810 | 03/05/2019 |
| CRANE, AMANDA | 07-JFR1130132 | 3 | 33.99 | 5262********5012 | 449160 | 03/05/2019 |
| DANIEL, NAIRA | 07-RDAT213508 | 3 | 1.00 | 4003********3561 | 05310C | 03/05/2019 |
| DANIELYAN, LILLIA | 07-X1NS214247 | 3 | 40.99 | 4003********3561 | 05776C | 03/05/2019 |
| DELGADO, JOSEPH | 07-L0J1191941 | 3 | 19.99 | 4511********3406 | 050273 | 03/05/2019 |
| DENE, CHRISTOPHER | 07-KNLU204646 | 3 | 130.00 | 4342********9263 | 004601 | 03/05/2019 |
| DEZUBIRIA, ALVARO III | 07-1117561 | 3 | 1.00 | 4400********0321 | 08864B | 03/05/2019 |
| DIAZ, ELIZABETH | 07-4AZZ160708 | 3 | 19.99 | 4342********2795 | 049459 | 03/05/2019 |
| DIAZ, ISELA | 07-1115858 | 3 | 75.00 | 4815********1138 | 122757 | 03/05/2019 |
| DIAZ, JULIO | 07-1115820 | 3 | 75.00 | 4815********1138 | 122757 | 03/05/2019 |
| DING, WEI | 07-764395 | 3 | 7.99 | 4100********9842 | 91755D | 03/05/2019 |
| DIZON, GERRY | 07-8317101706 | 3 | 10.00 | 4226********2784 | 05414C | 03/05/2019 |
| DIZON, KATELYN | 07-8317101256 | 3 | 10.00 | 4226********2784 | 05757C | 03/05/2019 |
| DIZON, LUISA | 07-8315127575 | 3 | 10.00 | 4226********2784 | 05418C | 03/05/2019 |
| DUENES, STEPHEN | 07-PGJ2194601 | 3 | 8.40 | 4494********0421 | 796323 | 03/05/2019 |
| EKWALL, MEREDITH | 07-2UPA173100 | 3 | 35.00 | 4400********9918 | 09845D | 03/05/2019 |
| FAITH, JOSHUA | 07-910494 | 3 | 55.00 | 4511********8980 | 050275 | 03/05/2019 |
| FAZZARI, NICHOLAS | 07-74D2182424 | 3 | 35.00 | 4833********8987 | 042510 | 03/05/2019 |
| FLAMING, JENNA | 07-1115927 | 3 | 80.00 | 6011********1762 | 00530R | 03/05/2019 |
| FLAMING, MAX | 07-1115957 | 3 | 80.00 | 6011********1762 | 00564R | 03/05/2019 |
| FLORES, SALVADOR | 07-N6GU203644 | 3 | 19.99 | 4282********3576 | 042510 | 03/05/2019 |
| FRYE, JESSICA | 07-JESSICAF | 3 | 20.00 | 4342********1596 | 029172 | 03/05/2019 |
| FRYE, JUSTIN | 07-JUSTINF | 3 | 19.00 | 4342********1596 | 028162 | 03/05/2019 |
| FRYE, KYLIE | 07-1091470 | 3 | 10.00 | 4342********1596 | 032792 | 03/05/2019 |
| GALINDO, RICHARD | 07-811902 | 3 | 20.00 | 4494********0623 | 706632 | 03/05/2019 |
| GALLAHER, MICKEY | 07-798611 | 3 | 105.00 | 4767********6357 | 005542 | 03/05/2019 |
| GARCIA, BRADY | 07-1111579 | 3 | 1.00 | 4266********0058 | 05454C | 03/05/2019 |
| GARCIA, ROBERT | 07-ROBGAR | 3 | 18.00 | 4494********1052 | 731766 | 03/05/2019 |
| GARCIA, VIVIAN | 07-1111943 | 3 | 90.00 | 4815********9168 | 102859 | 03/05/2019 |
| GARCIA-GUTIERRE, TERESA | 07-1118142 | 3 | 34.00 | 4815********1114 | 192951 | 03/05/2019 |
| GARZA, NICOLE | 07-QQ75205721 | 3 | 10.99 | 5178********7242 | 05467Z | 03/05/2019 |
| GONZALES, LEANDRO | 07-Y2YQ134255 | 3 | 19.99 | 5332********3963 | ESAFHO | 03/05/2019 |
| GRIFFITH, BRANDON | 07-1119013 | 3 | 130.00 | 4422********1179 | 100217 | 03/05/2019 |
| GULLEY, REID | 07-L2TB190810 | 3 | 105.00 | 4100********2667 | 90824D | 03/05/2019 |
| GUTERREZ, JAYA | 07-888737 | 3 | 38.24 | 5262********5012 | 762867 | 03/05/2019 |
| GUTIERREZ, JESSICA | 07-745374 | 3 | 1.00 | 4815********1114 | 112953 | 03/05/2019 |
| HAMILTON, CAROLYN | 07-1073638 | 3 | 10.00 | 4447********3251 | 005792 | 03/05/2019 |
| HERRERA, JULIAN | 07-Z58D134719 | 3 | 14.99 | 5403********4795 | 092517 | 03/05/2019 |
| HOWARD, TAMMY | 07-6527 | 3 | 31.49 | 4833********3614 | 092510 | 03/05/2019 |
| JOHNSON, JARED | 07-D03L142456 | 3 | 300.00 | 6011********3388 | 00574R | 03/05/2019 |
| JONES, ANTHONY | 07-1041152 | 3 | 16.99 | 4815********5925 | 162157 | 03/05/2019 |
| JUDD, JILL | 07-922956 | 3 | 9.99 | 5524********8245 | 05585Z | 03/05/2019 |
| KIFER, ROBERT | 07-1115934 | 3 | 75.00 | 4465********0433 | 005725 | 03/05/2019 |
| LA, MONICA | 07-EDBZ172000 | 3 | 1.00 | 6011********0794 | 00578R | 03/05/2019 |
| LAIRD, GREGORGY | 07-1113184 | 3 | 19.99 | 4511********4333 | 050269 | 03/05/2019 |
| LEA, JUSTIN | 07-684587 | 3 | 30.00 | 4833********1143 | 082510 | 03/05/2019 |
| LEONARD, JEFFREY | 07-1060406 | 3 | 16.99 | 4833********0824 | 082510 | 03/05/2019 |
| LEONG, CAMERON | 07-871674 | 3 | 1.00 | 4147********9115 | 05594D | 03/05/2019 |
| MACIEL, MERCEDES | 07-7073041487 | 3 | 10.00 | 4347********4516 | 062510 | 03/05/2019 |
| MANSON, CRYSTAL | 07-1115823 | 3 | 30.00 | 4494********9071 | 864037 | 03/05/2019 |
| MANSON, JAMES | 07-1115822 | 3 | 30.00 | 4494********9071 | 864038 | 03/05/2019 |
| MANSON, MCKENZIE | 07-1115831 | 3 | 30.00 | 4494********9071 | 864057 | 03/05/2019 |
| MANSON, SPENCER | 07-1115827 | 3 | 30.00 | 4494********9071 | 864056 | 03/05/2019 |
| MARCINKEVICZ, KAYLA | 07-EEPG133133 | 3 | 44.99 | 5462********0977 | 872635 | 03/05/2019 |
| MART, CHARLES | 07-1103554 | 3 | 105.00 | 4736********8674 | 072510 | 03/05/2019 |
| MART, COLIN | 07-1103552 | 3 | 105.00 | 4736********8674 | 072510 | 03/05/2019 |
| MARTINEZ, ANISSA | 07-MGZB204605 | 3 | 1.00 | 4347********4878 | 072510 | 03/05/2019 |
| MARTINEZ, BRIANA | 07-1055575 | 3 | 29.00 | 4342********6199 | 029976 | 03/05/2019 |
| MCATEE, TIM | 07-SAC3269 | 3 | 60.00 | 4511********1995 | 050279 | 03/05/2019 |
| MCMURRY, STEVEN | 07-MMS911897 | 3 | 35.00 | 4511********7725 | 050278 | 03/05/2019 |
| MENDEZ, SALVADOR | 07-646397 | 3 | 15.00 | 4342********7996 | 050546 | 03/05/2019 |
| MIJALLI, ATHENA | 07-VGWW195029 | 3 | 50.00 | 4298********4092 | 115743 | 03/05/2019 |
| MITCHELL, CONNAR DANE | 07-1080385 | 3 | 14.99 | 4833********6543 | 082510 | 03/05/2019 |
| MONGA, MANITA | 07-1115785 | 3 | 75.00 | 6011********5967 | 00507R | 03/05/2019 |
| MONGA, MISHA | 07-1115859 | 3 | 75.00 | 6011********5967 | 00516R | 03/05/2019 |
| MONTANIO, JOHNNY JR. | 07-1116981 | 3 | 14.99 | 5332********1881 | ESAFMW | 03/05/2019 |
| MOON, COLT | 07-1123788 | 3 | 105.00 | 5403********0410 | 890747 | 03/05/2019 |
| MORALES, ROBERTO | 07-VQL8172157 | 3 | 19.99 | 4815********6425 | 122254 | 03/05/2019 |
| MURILLO, ALYCE | 07-DBNL204614 | 3 | 70.00 | 4511********2375 | 050281 | 03/05/2019 |
| NEBEKER, RAYNITA | 07-763590 | 3 | 30.00 | 4815********9841 | 122752 | 03/05/2019 |
| NEOL, LINDA | 07-1111582 | 3 | 9.99 | 4833********1160 | 092510 | 03/05/2019 |
| PADILLA, MARIA | 07-D6WQ120655 | 3 | 1.00 | 4494********5299 | 123285 | 03/05/2019 |
| PALACIOS, YAMI | 07-R6LB230649 | 3 | 1.00 | 4815********2263 | 122350 | 03/05/2019 |
| PAUL, MATTHEW | 07-1097884 | 3 | 14.99 | 5472********1365 | 00589J | 03/05/2019 |
| PENA, ANTHONY | 07-NS8Y123932 | 3 | 28.99 | 4815********9255 | 122354 | 03/05/2019 |
| PEREZ, NOEMI | 07-23UN180742 | 3 | 50.00 | 4020********6497 | 206709 | 03/05/2019 |
| PICAZO, JULIE | 07-2Q6G210104 | 3 | 1.00 | 5262********1841 | 906732 | 03/05/2019 |
| PLEMONS, JASON | 07-SAC2326 | 3 | 101.00 | 4465********6936 | 005771 | 03/05/2019 |
| RAI, AMANDEPP | 07-852603 | 3 | 11.99 | 4342********7477 | 081349 | 03/05/2019 |
| RAMIREZ, NATALIA | 07-1112014 | 3 | 85.00 | 4586********9483 | H01104 | 03/05/2019 |
| REYNA, ELBA | 07-800372 | 3 | 30.00 | 4833********9085 | 012510 | 03/05/2019 |
| RIOS, GABRIEL | 07-JZQY200652 | 3 | 11.99 | 4511********0750 | 050285 | 03/05/2019 |
| RODRIGUEZ, HECTOR | 07-GAH7125848 | 3 | 16.99 | 4342********0929 | 013262 | 03/05/2019 |
| RODRIGUEZ, JONAH | 07-AMQC195802 | 3 | 50.00 | 4298********4092 | 115749 | 03/05/2019 |
| ROJAS, ALAN | 07-UG35163821 | 3 | 1.00 | 5403********0182 | 556746 | 03/05/2019 |
| ROMERO, FRANK | 07-1117916 | 3 | 30.00 | 4342********9712 | 094197 | 03/05/2019 |
| ROMERO, JAVIER | 07-1113399 | 3 | 14.99 | 4511********1456 | 050286 | 03/05/2019 |
| ROMERO, NICOLE | 07-1113398 | 3 | 18.99 | 4511********1456 | 050287 | 03/05/2019 |
| ROZYNSKI, KRISTINA | 07-UHVR173742 | 3 | 11.99 | 5178********8494 | 06005P | 03/05/2019 |
| Rangel, Alma | 07-VHVH212852 | 3 | 13.99 | 4347********2675 | 032510 | 03/05/2019 |
| SANCHEZ, ARNOLD | 07-925646 | 3 | 20.00 | 4511********9733 | 050290 | 03/05/2019 |
| SANCHEZ, KRYSTAL | 07-CRYSTALS | 3 | 20.00 | 4511********9733 | 050291 | 03/05/2019 |
| SANDER, RICHARD | 07-848634 | 3 | 21.00 | 4543********0876 | 770552 | 03/05/2019 |
| SANDERS, DEVIN | 07-1112036 | 3 | 85.00 | 4815********2859 | 122755 | 03/05/2019 |
| SANTOS, GABRIELA | 07-906518 | 3 | 1.00 | 4342********9752 | 015252 | 03/05/2019 |
| SCHILL, MICHAEL | 07-1048808 | 3 | 22.99 | 4342********5957 | 060786 | 03/05/2019 |
| SEDANO, ERICK | 07-JGW1000046 | 3 | 14.99 | 4342********3791 | 099613 | 03/05/2019 |
| SILVA, LESLIE | 07-1105754 | 3 | 10.79 | 4342********4570 | 055506 | 03/05/2019 |
| SINGH, DHRUV | 07-1111910 | 3 | 1.00 | 4347********5873 | 052510 | 03/05/2019 |
| SLATON, RAYMOND | 07-1048560 | 3 | 16.99 | 5107********1064 | 092535 | 03/05/2019 |
| SMITH, TROY | 07-TROYSMITH | 3 | 20.00 | 4342********9879 | 063580 | 03/05/2019 |
| SOLIZ, JORDAN | 07-915791 | 3 | 14.99 | 4511********8711 | 050293 | 03/05/2019 |
| SOLTERD, ALEX | 07-HM51202856 | 3 | 130.00 | 4833********5341 | 052510 | 03/05/2019 |
| ST CLAIR, CIELO | 07-KKS2101927 | 3 | 5.00 | 4179********6667 | 905052 | 03/05/2019 |
| STRANSKY, RUDOLF | 07-RUDOLFS | 3 | 20.00 | 4815********2634 | 162851 | 03/05/2019 |
| TAKHAR, ARMAAN | 07-1112001 | 3 | 140.00 | 4100********5890 | 97760D | 03/05/2019 |
| TAYLOR, STEVEN | 07-VKZF130147 | 3 | 105.00 | 4422********0408 | 013425 | 03/05/2019 |
| THOEUNG, SOTHA | 07-1116532 | 3 | 14.99 | 5111********2700 | 092536 | 03/05/2019 |
| TIENDA, RAMON | 07-P9SE203529 | 3 | 10.99 | 4833********2987 | 062510 | 03/05/2019 |
| TONEY, TRENTON | 07-1041149 | 3 | 15.29 | 4815********5925 | 132250 | 03/05/2019 |
| TREBEAU, MARYAM | 07-1048640 | 3 | 16.99 | 4147********2139 | 06102D | 03/05/2019 |
| TURNER, LORNA | 07-797166 | 3 | 21.00 | 5178********2762 | 06114B | 03/05/2019 |
| VALENCIA, ALLISON | 07-ZAE0154352 | 3 | 14.99 | 4511********0477 | 050296 | 03/05/2019 |
| VALENCIA, DIANA | 07-906511 | 3 | 1.00 | 4833********4815 | 072510 | 03/05/2019 |
| VALENCIA, ELIJAH | 07-1051438 | 3 | 1.00 | 4833********4815 | 072510 | 03/05/2019 |
| VARGAS, FABIOLA | 07-2ERS225332 | 3 | 9.89 | 4347********9720 | 072510 | 03/05/2019 |
| VASQUEZ, BETTY | 07-4TNC235740 | 3 | 35.00 | 4342********3791 | 086732 | 03/05/2019 |
| YANG, JAIMIE | 07-1048475 | 3 | 11.99 | 4355********2947 | 027477 | 03/05/2019 |
| ZARATE, CHRISTIAN | 07-1116173 | 3 | 9.99 | 5403********8076 | 616238 | 03/05/2019 |
| ZAVALA, ALFREDO | 07-ALFREDPZAV | 3 | 10.00 | 4342********0432 | 091904 | 03/05/2019 |
| ZAVALA, ANA | 07-ANAZAVALA | 3 | 1.00 | 4342********0432 | 059447 | 03/05/2019 |
| koomjian, robert | 07-1086835 | 3 | 1.00 | 4735********2911 | 005483 | 03/05/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 26 | MasterCard | 576.05 |
| 129 | Visa | 4164.67 |
| 6 | Discover | 611.00 |
| 0 | Other | 0.00 |
| 5351.72 |