| 02/27/2019 |
| 07:21:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALJUBOORI, AWS | 15-YTLQ212606 | 5 | 14.99 | 4342********0435 | 043591 | 02/27/2019 |
| ALVARADO, EVELYN | 15-CBM0190232 | 5 | 24.99 | 4494********7588 | 703762 | 02/27/2019 |
| ALVAREZ-RIVAS, AMERICA | 15-890995 | 5 | 1.00 | 4342********2312 | 049666 | 02/27/2019 |
| BANKERT, ANA | 15-W28N213622 | 5 | 29.99 | 4833********7088 | 021508 | 02/27/2019 |
| BECERRA, NATALIE | 15-CUZK173731 | 5 | 38.24 | 4194********5812 | 018913 | 02/27/2019 |
| BEYENE, YORSALEN | 15-841600 | 5 | 49.99 | 4400********5914 | 09274C | 02/27/2019 |
| CARBAJAL, ERIC | 15-NTAY123442 | 5 | 24.99 | 4342********5315 | 045597 | 02/27/2019 |
| CARTER, ADAM | 15-PD0U181047 | 5 | 20.39 | 4342********7530 | 065713 | 02/27/2019 |
| CLARK, DAVID | 15-C7EA153832 | 5 | 44.99 | 4640********6026 | 05381D | 02/27/2019 |
| ESPINOSA, MARIA | 15-XPB3134343 | 5 | 24.99 | 4342********6721 | 005872 | 02/27/2019 |
| EVANS, DARCY | 15-T2NG154256 | 5 | 24.99 | 4194********6215 | 018925 | 02/27/2019 |
| GAMEZ, IVAN | 15-1091914 | 5 | 13.99 | 4342********0748 | 028734 | 02/27/2019 |
| GONZALEZ, ANGELICA | 15-839215 | 5 | 34.00 | 5175********8622 | 141854 | 02/27/2019 |
| GRAY, LISA | 15-6829203438 | 5 | 33.99 | 5239********4087 | 02792B | 02/27/2019 |
| GUDUMAC, ION | 15-Q5GU195930 | 5 | 24.99 | 4342********4295 | 077664 | 02/27/2019 |
| HALL, TYLER | 15-TYLERHALL | 5 | 10.00 | 4147********2978 | 05258D | 02/27/2019 |
| HALL, WHITNEY | 15-818455 | 5 | 42.49 | 4342********5562 | 021281 | 02/27/2019 |
| HORST, MATHEW | 15-888824 | 5 | 18.99 | 5113********6620 | 000434 | 02/27/2019 |
| JOHNSON, JOHN | 15-839224 | 5 | 12.99 | 4194********1511 | 018909 | 02/27/2019 |
| KAPNIK, OLENA | 15-CZMF105902 | 5 | 28.34 | 4465********4405 | 027447 | 02/27/2019 |
| KURTZ, ANTHONY | 15-1108661 | 5 | 1.00 | 4494********4635 | 652740 | 02/27/2019 |
| LAGUNA, BRENDA | 15-848586 | 5 | 49.99 | 4342********2532 | 005269 | 02/27/2019 |
| LARIOS, SUSANA | 15-1123835 | 5 | 19.99 | 4347********7059 | 091508 | 02/27/2019 |
| LEGOSTAEV, LILIA | 15-40BJ115942 | 5 | 13.99 | 4815********8861 | 191658 | 02/27/2019 |
| LEHR, SHANNON | 15-0SD5195902 | 5 | 1.00 | 4833********6565 | 051508 | 02/27/2019 |
| LORENS, JONATHAN | 15-888883 | 5 | 1.00 | 4411********3824 | 091508 | 02/27/2019 |
| MACIAS, JOSE | 15-MTF8194540 | 5 | 24.99 | 4342********1897 | 038713 | 02/27/2019 |
| MALACHIDIBIROV, RASUL | 15-RASUL | 5 | 18.99 | 4426********4476 | 027302 | 02/27/2019 |
| MALDONADO, JOSE | 15-R463213910 | 5 | 1.00 | 6011********3726 | 02756R | 02/27/2019 |
| MARTINEZ, DANIEL | 15-ZNBC200635 | 5 | 54.99 | 4815********8163 | 131757 | 02/27/2019 |
| MARTINEZ, JESSICA | 15-96Q3192127 | 5 | 22.99 | 4342********9478 | 049513 | 02/27/2019 |
| MARTINEZ-ZAVALA, FRANCISCO | 15-SARJ212949 | 5 | 1.00 | 4833********5191 | 001508 | 02/27/2019 |
| MELGAR, KEVIN | 15-1108909 | 5 | 34.99 | 4342********0315 | 016223 | 02/27/2019 |
| PAREDESRIVAS, JAZMIN | 15-83066 | 5 | 14.99 | 4342********0952 | 084620 | 02/27/2019 |
| PECKAT, CONNIE | 15-835988 | 5 | 9.99 | 4130********3948 | 051319 | 02/27/2019 |
| REED, JOVAN | 15-PUSSTARIAN | 5 | 18.99 | 4858********9834 | 000149 | 02/27/2019 |
| ROMANS, NICOLE | 15-NICROM | 5 | 20.00 | 4147********2978 | 05659D | 02/27/2019 |
| ROSSITTO, TRAVIS | 15-839221 | 5 | 48.97 | 4342********6250 | 044785 | 02/27/2019 |
| SALINAS, ANDREA | 15-7Z4A170105 | 5 | 24.99 | 4427********3794 | 693444 | 02/27/2019 |
| SINGH, PRADIP | 15-1059672 | 5 | 9.99 | 4673********3718 | 098248 | 02/27/2019 |
| SPARKS, ABAGAIL | 15-5820184106 | 5 | 24.99 | 4194********8477 | 018924 | 02/27/2019 |
| STEWART, CHRISTOPHER | 15-914279 | 5 | 24.99 | 4494********4467 | 786241 | 02/27/2019 |
| STIPE, LISA | 15-STIPE | 5 | 1.00 | 4130********9270 | 051324 | 02/27/2019 |
| SWITZER, SHAWN | 15-KHBQ103030 | 5 | 1.00 | 4160********8817 | 071513 | 02/27/2019 |
| VARGAS, DALIA | 15-1088507 | 5 | 13.69 | 4342********6651 | 098341 | 02/27/2019 |
| WELLS, SONYA | 15-1108670 | 5 | 28.68 | 4815********9164 | 191856 | 02/27/2019 |
| gibson, shane | 15-4AUU145946 | 5 | 24.99 | 4194********8318 | 018930 | 02/27/2019 |
| singh, mandeep | 15-NFWT204304 | 5 | 1.00 | 4342********0309 | 069413 | 02/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 86.98 |
| 44 | Visa | 945.53 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 1033.51 |