| 03/20/2019 |
| 12:43:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIAR, FRANK | 07-FRANKA | 4 | 20.00 | 4494********2762 | 586920 | 03/20/2019 |
| ARTEA, LUPE | 07-8MZE141304 | 4 | 1.00 | 5403********9713 | 124022 | 03/20/2019 |
| AYALA, JOESPH | 07-1086842 | 4 | 1.00 | 4888********7333 | 01257A | 03/20/2019 |
| Arellano, Matthew | 07-1116038 | 4 | 105.00 | 4833********5633 | 014013 | 03/20/2019 |
| BASS, JAMES | 07-ED86203048 | 4 | 17.99 | 5273********6571 | 319584 | 03/20/2019 |
| BECK, JAMES | 07-560873 | 4 | 1.00 | 4400********5602 | 02314C | 03/20/2019 |
| BRIENO, LUCY | 07-LUCYB | 4 | 1.00 | 4511********2110 | 539863 | 03/20/2019 |
| BUSCH, ALYSSA | 07-QNA7204523 | 4 | 19.99 | 4511********8728 | 539843 | 03/20/2019 |
| BUSCH, JOUSHAWA | 07-HN1F203947 | 4 | 18.99 | 4511********2393 | 539862 | 03/20/2019 |
| BUSTOS, RAE | 07-1113111 | 4 | 14.99 | 4494********6418 | 651977 | 03/20/2019 |
| CAMPBELL, NICHOLAS | 07-1111713 | 4 | 75.00 | 4298********6855 | 233739 | 03/20/2019 |
| CANTU, RAMIRO | 07-1MXH130141 | 4 | 19.99 | 5178********5897 | 00410P | 03/20/2019 |
| CANTU, SANDRA | 07-1097432 | 4 | 19.99 | 5403********1015 | 124025 | 03/20/2019 |
| CARWITHEN, CALEB | 07-1107971 | 4 | 80.00 | 4100********1189 | 59720D | 03/20/2019 |
| CARWITHEN, REBECCA | 07-1107967 | 4 | 80.00 | 4100********1189 | 68699D | 03/20/2019 |
| CHAHAL, MEHARBAAN | 07-925698 | 4 | 44.99 | 4342********1568 | 043247 | 03/20/2019 |
| CHAHAL, MEHTAAB | 07-1115869 | 4 | 44.99 | 4342********1568 | 078648 | 03/20/2019 |
| CHANEY, DAWN | 07-K06U002526 | 4 | 1.00 | 4000********4223 | 423972 | 03/20/2019 |
| CHANEY, JUSTIN | 07-U50T003724 | 4 | 1.00 | 4000********4223 | 583906 | 03/20/2019 |
| COLON, KELLY | 07-2RA3125010 | 4 | 19.99 | 4347********7881 | 034013 | 03/20/2019 |
| CRANE, KEVIN | 07-WD4J122757 | 4 | 9.99 | 4815********8209 | 104704 | 03/20/2019 |
| DAMON, JONISHA | 07-842034 | 4 | 39.99 | 4833********8337 | 004013 | 03/20/2019 |
| DIAZ, SARAH | 07-1113254 | 4 | 39.99 | 4342********6472 | 022623 | 03/20/2019 |
| DURAN, IRACEMA | 07-1112110 | 4 | 24.99 | 4867********6852 | 084013 | 03/20/2019 |
| FORD, RACHELLE | 07-10843 | 4 | 29.00 | 4366********0729 | 032078 | 03/20/2019 |
| GARCIA, ISADORA | 07-ISADORAG | 4 | 10.00 | 4147********1536 | 08839D | 03/20/2019 |
| GARCIA, JESSICA | 07-JESGAR | 4 | 20.92 | 4147********1536 | 03993D | 03/20/2019 |
| GARCIA, JOEL | 07-JOEGAR | 4 | 22.02 | 4147********1536 | 03618D | 03/20/2019 |
| GONZALES, ELIJAH | 07-SAC3399 | 4 | 1.00 | 4342********9559 | 004723 | 03/20/2019 |
| GONZALEZ, DANIELE | 07-1115728 | 4 | 80.00 | 4266********8973 | 00271A | 03/20/2019 |
| GONZALEZ, EMILO | 07-1111916 | 4 | 80.00 | 4266********8973 | 00623A | 03/20/2019 |
| GONZALEZ, JUNIOR | 07-1077197 | 4 | 10.00 | 4045********3751 | 126591 | 03/20/2019 |
| GUTIERREZ, OSCAR | 07-BT3Q181345 | 4 | 13.99 | 4494********1306 | 700434 | 03/20/2019 |
| HAGEN, JACQUES | 07-E5EM202635 | 4 | 100.00 | 4147********2727 | 00250I | 03/20/2019 |
| HALL, STEVE | 07-0UVR215110 | 4 | 100.00 | 4494********4562 | 709061 | 03/20/2019 |
| HASKIN, KAYLIN | 07-T5BZ193350 | 4 | 35.00 | 4511********5582 | 539876 | 03/20/2019 |
| HERBER, DYLAN | 07-728041 | 4 | 14.99 | 4833********1521 | 064013 | 03/20/2019 |
| HOWARD, JAMES | 07-761363 | 4 | 100.00 | 4147********3771 | 03830D | 03/20/2019 |
| JIMENEZ, DAVID | 07-1115749 | 4 | 50.00 | 4147********7787 | 00904D | 03/20/2019 |
| JONES, PATRICK | 07-VWG4112306 | 4 | 20.00 | 4543********3708 | 488737 | 03/20/2019 |
| LANIER, TY | 07-1120026 | 4 | 19.99 | 4494********0587 | 405738 | 03/20/2019 |
| LEISON, PAYTON | 07-1105087 | 4 | 80.00 | 4427********3359 | 064013 | 03/20/2019 |
| LOR, TOU | 07-1071846 | 4 | 20.00 | 4147********5735 | 00584D | 03/20/2019 |
| LUKES, SEAN | 07-QTSV213613 | 4 | 19.99 | 4815********7703 | 134608 | 03/20/2019 |
| LUNA, HELEN | 07-907225 | 4 | 19.99 | 5409********0466 | 097655 | 03/20/2019 |
| MANUKYAN, ARTASHES - SOPH | 07-1115836 | 4 | 110.00 | 5262********3791 | 068789 | 03/20/2019 |
| MARTIN, CHRIS | 07-1086582 | 4 | 19.99 | 4701********7531 | 124289 | 03/20/2019 |
| MARTINEZ, ELISEO | 07-HBLT114033 | 4 | 1.00 | 4586********3141 | H24198 | 03/20/2019 |
| MASSON, KARAN | 07-1115824 | 4 | 75.00 | 4736********8023 | 074013 | 03/20/2019 |
| MILLER, MOLLY | 07-ANSZ211212 | 4 | 105.00 | 4737********4056 | 074461 | 03/20/2019 |
| MORIN, GREG | 07-T343105249 | 4 | 19.99 | 4147********2272 | 00531D | 03/20/2019 |
| MORONES, BERNARDO | 07-826445 | 4 | 18.99 | 5178********5845 | 098134 | 03/20/2019 |
| MURPHY, GREGORY | 07-6ETP234034 | 4 | 11.99 | 4342********4875 | 012529 | 03/20/2019 |
| OZUNA, RUBEN | 07-861778 | 4 | 9.99 | 4011********3037 | 004029 | 03/20/2019 |
| PASCHALL, JIMMY | 07-1097551 | 4 | 14.99 | 4342********9302 | 072717 | 03/20/2019 |
| PERSON, LAURA | 07-1117364 | 4 | 14.99 | 5131********0939 | 356214 | 03/20/2019 |
| PETTYJOHN, LAUREN | 07-1086857 | 4 | 50.00 | 4511********2361 | 539850 | 03/20/2019 |
| PHILIPS, CODY | 07-895821 | 4 | 10.00 | 4586********7845 | H25107 | 03/20/2019 |
| PRECIOIDO, ITZAYANA | 07-CVYS193805 | 4 | 180.00 | 4815********5919 | 134601 | 03/20/2019 |
| PRECIOIDO, ZACK | 07-TSLC192549 | 4 | 180.00 | 4815********5919 | 134601 | 03/20/2019 |
| QUINTERO, XAVIER | 07-3EPP184525 | 4 | 19.99 | 4511********2502 | 539866 | 03/20/2019 |
| RANDALL, JOHNNY | 07-922971 | 4 | 13.99 | 5575********8485 | 038415 | 03/20/2019 |
| RANDALL, SARAH | 07-843589 | 4 | 40.49 | 4419********8376 | 617766 | 03/20/2019 |
| ROBBINS, CHRIS | 07-ECU6200117 | 4 | 125.00 | 4342********3436 | 039137 | 03/20/2019 |
| ROBLES, HECTOR | 07-782097 | 4 | 19.99 | 4342********5841 | 006850 | 03/20/2019 |
| ROLDAN, JANE | 07-V4492 | 4 | 1.00 | 4778********8444 | 198547 | 03/20/2019 |
| SAECHAO, BILLY | 07-1071829 | 4 | 18.00 | 4511********1055 | 539868 | 03/20/2019 |
| SALAS, NATALIE | 07-NATALIES | 4 | 20.00 | 4511********9621 | 539847 | 03/20/2019 |
| SANCHEZ, ISIDORA | 07-QF11151430 | 4 | 1.00 | 4342********4231 | 085419 | 03/20/2019 |
| SCHEXNAYDER, ASHLEY | 07-1108572 | 4 | 19.99 | 4342********4219 | 043678 | 03/20/2019 |
| SINGH, DONALD | 07-1064370 | 4 | 105.00 | 4207********7283 | 020446 | 03/20/2019 |
| SMET, MELISSA | 07-907202 | 4 | 18.99 | 5409********0466 | 083049 | 03/20/2019 |
| SMITH, HAYLEY | 07-WUKB164810 | 4 | 15.99 | 4815********7349 | 134503 | 03/20/2019 |
| SMITH, JUSTIN | 07-828870 | 4 | 9.99 | 4815********1097 | 134106 | 03/20/2019 |
| SNASHALL, DANIEL | 07-1111956 | 4 | 90.00 | 5392********3452 | 21020Z | 03/20/2019 |
| TANALGO, SAMANTHA | 07-1115870 | 4 | 80.00 | 4100********2695 | 61721B | 03/20/2019 |
| TATUM, JOSHUA | 07-1115744 | 4 | 85.00 | 4342********8572 | 072946 | 03/20/2019 |
| TORRES, JOSEPH | 07-866924 | 4 | 11.10 | 4494********3827 | 848178 | 03/20/2019 |
| VALENCIA, SERGIO | 07-1122025 | 4 | 30.00 | 4342********7278 | 036416 | 03/20/2019 |
| VEGA, JOHN | 07-33R7221825 | 4 | 19.99 | 6011********9345 | 02037R | 03/20/2019 |
| VERDUSCO, CRISTAL | 07-871186 | 4 | 15.00 | 4815********2832 | 134204 | 03/20/2019 |
| VILLAGRANA, ZAIRAH | 07-1123709 | 4 | 99.00 | 4494********3505 | 988092 | 03/20/2019 |
| WALLACE, JASON | 07-547678 | 4 | 15.30 | 4342********5467 | 025842 | 03/20/2019 |
| WEBB, MICHELLE | 07-907204 | 4 | 19.99 | 5409********0466 | 083177 | 03/20/2019 |
| WILLIAMS, TONI | 07-889743 | 4 | 18.99 | 4735********9689 | 538785 | 03/20/2019 |
| WILSON, WILLIAM | 07-1115816 | 4 | 90.00 | 5424********7655 | 41875P | 03/20/2019 |
| XIONG, KEE | 07-RV1C125554 | 4 | 130.00 | 4494********6318 | 777575 | 03/20/2019 |
| XIONG, KING | 07-6Y7L124940 | 4 | 130.00 | 4494********5787 | 777624 | 03/20/2019 |
| YANG, SMILE | 07-1071850 | 4 | 20.00 | 4147********3735 | 00924D | 03/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 13 | MasterCard | 455.91 |
| 75 | Visa | 3179.58 |
| 1 | Discover | 19.99 |
| 0 | Other | 0.00 |
| 3655.48 |