| 01/28/2019 |
| 06:33:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALJUBOORI, AWS | 15-YTLQ212606 | 5 | 14.99 | 4342********0435 | 010334 | 01/28/2019 |
| ALVARADO, EVELYN | 15-CBM0190232 | 5 | 63.99 | 4494********7588 | 407820 | 01/28/2019 |
| ALVAREZ-RIVAS, AMERICA | 15-890995 | 5 | 1.00 | 4342********2312 | 012466 | 01/28/2019 |
| BANKERT, ANA | 15-W28N213622 | 5 | 29.99 | 4833********7088 | 042507 | 01/28/2019 |
| BEYENE, YORSALEN | 15-841600 | 5 | 49.99 | 4400********5914 | 01321C | 01/28/2019 |
| BROVCHUK, ANDRII | 15-1108664 | 5 | 24.99 | 4815********5048 | 142855 | 01/28/2019 |
| CARBAJAL, ERIC | 15-NTAY123442 | 5 | 24.99 | 4342********5315 | 069456 | 01/28/2019 |
| CARTER, ADAM | 15-PD0U181047 | 5 | 20.39 | 4342********7530 | 047534 | 01/28/2019 |
| CLARK, DAVID | 15-C7EA153832 | 5 | 44.99 | 4640********6026 | 05775D | 01/28/2019 |
| COLOGNA, CARLY | 15-1MP9143852 | 5 | 21.24 | 4342********4628 | 012658 | 01/28/2019 |
| ESPINOSA, MARIA | 15-XPB3134343 | 5 | 24.99 | 4342********6721 | 046671 | 01/28/2019 |
| EVANS, DARCY | 15-T2NG154256 | 5 | 63.99 | 4194********6215 | 015927 | 01/28/2019 |
| GAMEZ, IVAN | 15-1091914 | 5 | 13.99 | 4342********0748 | 048443 | 01/28/2019 |
| GONZALEZ, ANGELICA | 15-839215 | 5 | 35.00 | 5175********8622 | 132156 | 01/28/2019 |
| GRAY, LISA | 15-6829203438 | 5 | 33.99 | 5239********4087 | 02870B | 01/28/2019 |
| HALL, WHITNEY | 15-818455 | 5 | 42.49 | 4342********5562 | 040048 | 01/28/2019 |
| HORST, MATHEW | 15-888824 | 5 | 18.99 | 5113********6620 | 000348 | 01/28/2019 |
| JOHNSON, JOHN | 15-839224 | 5 | 12.99 | 4194********1511 | 015917 | 01/28/2019 |
| KAPNIK, OLENA | 15-CZMF105902 | 5 | 28.34 | 4465********4405 | 028425 | 01/28/2019 |
| KURTZ, ANTHONY | 15-1108661 | 5 | 12.99 | 4494********4635 | 550695 | 01/28/2019 |
| LAGUNA, BRENDA | 15-848586 | 5 | 88.99 | 4342********2532 | 020764 | 01/28/2019 |
| LEGOSTAEV, LILIA | 15-40BJ115942 | 5 | 13.99 | 4815********8861 | 132251 | 01/28/2019 |
| LEHR, SHANNON | 15-0SD5195902 | 5 | 1.00 | 4833********6565 | 072507 | 01/28/2019 |
| LORENS, JONATHAN | 15-888883 | 5 | 1.00 | 4411********3824 | 002507 | 01/28/2019 |
| MACIAS, JOSE | 15-MTF8194540 | 5 | 24.99 | 4342********1897 | 000684 | 01/28/2019 |
| MALACHIDIBIROV, RASUL | 15-RASUL | 5 | 18.99 | 4426********4476 | 028036 | 01/28/2019 |
| MALDONADO, JOSE | 15-R463213910 | 5 | 1.00 | 6011********3726 | 02882R | 01/28/2019 |
| MARTINEZ, DANIEL | 15-ZNBC200635 | 5 | 54.99 | 4815********8163 | 132253 | 01/28/2019 |
| MARTINEZ-ZAVALA, FRANCISCO | 15-SARJ212949 | 5 | 1.00 | 4833********5191 | 002507 | 01/28/2019 |
| MELGAR, KEVIN | 15-1108909 | 5 | 34.99 | 4342********0315 | 032133 | 01/28/2019 |
| PAREDESRIVAS, JAZMIN | 15-83066 | 5 | 14.99 | 4342********0952 | 031731 | 01/28/2019 |
| PECKAT, CONNIE | 15-835988 | 5 | 9.99 | 4130********3948 | 042330 | 01/28/2019 |
| REED, JOVAN | 15-PUSSTARIAN | 5 | 18.99 | 4858********9834 | 000145 | 01/28/2019 |
| RIOS, ISAIAS | 15-R2KW202055 | 5 | 24.99 | 4815********3647 | 122355 | 01/28/2019 |
| SINGH, PRADIP | 15-1059672 | 5 | 9.99 | 4673********3718 | 072353 | 01/28/2019 |
| SPARKS, ABAGAIL | 15-5820184106 | 5 | 63.99 | 4194********8477 | 015911 | 01/28/2019 |
| STEWART, CHRISTOPHER | 15-914279 | 5 | 24.99 | 4494********4467 | 731559 | 01/28/2019 |
| STIPE, LISA | 15-STIPE | 5 | 1.00 | 4130********9270 | 042325 | 01/28/2019 |
| SWITZER, SHAWN | 15-KHBQ103030 | 5 | 1.00 | 4160********8817 | 062529 | 01/28/2019 |
| Smith, Juanita | 15-1049206 | 5 | 8.99 | 4430********5353 | 547156 | 01/28/2019 |
| VARGAS, DALIA | 15-1088507 | 5 | 13.69 | 4342********6651 | 053179 | 01/28/2019 |
| WELLS, SONYA | 15-1108670 | 5 | 28.68 | 4815********9164 | 142350 | 01/28/2019 |
| gibson, shane | 15-4AUU145946 | 5 | 63.99 | 4194********8318 | 015920 | 01/28/2019 |
| singh, mandeep | 15-NFWT204304 | 5 | 1.00 | 4342********0309 | 030558 | 01/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 87.98 |
| 40 | Visa | 1022.56 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 1111.54 |