| 06/17/2019 |
| 08:33:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Arndt, Amy | 1Y-02312 | 2 | 25.00 | 4306********9943 | 017479 | 06/17/2019 |
| BASHIR, IRFAN | 1Y-61076 | 2 | 14.99 | 4833********6471 | 091109 | 06/17/2019 |
| BOGGS, TIANNA | 1Y-60958 | 2 | 14.99 | 4411********8601 | 001109 | 06/17/2019 |
| BREINING, JOHN | 1Y-53881 | 2 | 16.99 | 4815********6400 | 141119 | 06/17/2019 |
| BRITT, AARON | 1Y-53089 | 2 | 16.99 | 4160********3200 | 081122 | 06/17/2019 |
| BURKE, CHELSEA | 1Y-54002 | 2 | 26.98 | 4815********6834 | 151810 | 06/17/2019 |
| Bains, Gurpreet | 1Y-45271 | 2 | 39.00 | 4037********0750 | 807111 | 06/17/2019 |
| Baker, Rebecca | 1Y-43846 | 2 | 29.00 | 4347********8931 | 021109 | 06/17/2019 |
| Boyd, Sherri | 1Y-43415 | 2 | 89.00 | 5178********1532 | 03713Z | 06/17/2019 |
| Brick, Nathan | 1Y-49927 | 2 | 39.00 | 4833********4320 | 031109 | 06/17/2019 |
| CABIGAS, JUSTINE | 1Y-53964 | 2 | 24.99 | 4586********3313 | H83696 | 06/17/2019 |
| CHOHAN, ASEN | 1Y-53840 | 2 | 59.97 | 4306********5147 | 017815 | 06/17/2019 |
| CIBRIAN PENA, HECTOR | 1Y-60833 | 2 | 13.99 | 4465********5842 | 017806 | 06/17/2019 |
| CIBRIAN PENA, JOEL | 1Y-61050 | 2 | 14.99 | 4465********4919 | 017221 | 06/17/2019 |
| COKER, EMILY | 1Y-60867 | 2 | 24.99 | 5275********6798 | 131519 | 06/17/2019 |
| CORNELL, ETHAN | 1Y-60894 | 2 | 24.99 | 4411********2929 | 071109 | 06/17/2019 |
| CORP YC, LADY GOLD SOX | 1Y-LGOLDSOX | 2 | 198.00 | 4003********2834 | 678603 | 06/17/2019 |
| Couch, Charla | 1Y-50105 | 2 | 29.98 | 4130********8863 | 060841 | 06/17/2019 |
| Curiel, Alyssa | 1Y-49888 | 2 | 30.00 | 4815********2039 | 101519 | 06/17/2019 |
| DAVIS, CARRIEANN | 1Y-53779 | 2 | 16.99 | 4147********7862 | 03883C | 06/17/2019 |
| DHALIWAL, AMAR | 1Y-53858 | 2 | 34.00 | 5178********6507 | 03900Z | 06/17/2019 |
| DHIMAN, SATINDER | 1Y-53916 | 2 | 14.99 | 4815********0133 | 101415 | 06/17/2019 |
| DONALDSON, MICHAEL | 1Y-51023 | 2 | 64.00 | 5175********8761 | 161119 | 06/17/2019 |
| Delozier, Josh | 1Y-53824 | 2 | 41.00 | 4475********4311 | 635288 | 06/17/2019 |
| Dodd, Beth | 1Y-41526 | 2 | 35.00 | 4815********6511 | 171618 | 06/17/2019 |
| ESTRADA, MICHAEL | 1Y-65739 | 2 | 24.99 | 4154********9840 | 567061 | 06/17/2019 |
| Fuentes, Javier | 1Y-40350 | 2 | 99.00 | 4397********6864 | 04021C | 06/17/2019 |
| GRAHAM, KRISTEN | 1Y-53944 | 2 | 29.98 | 4563********0314 | H84188 | 06/17/2019 |
| Gill, Jatinder | 1Y-46930 | 2 | 30.00 | 3702*******1678 | 105017 | 06/17/2019 |
| HOLLINGSHEAD, JACOB | 1Y-EVMH133315 | 2 | 16.99 | 4494********1113 | 330799 | 06/17/2019 |
| HOWARD, JACOB | 1Y-61021 | 2 | 14.99 | 4833********8527 | 071109 | 06/17/2019 |
| HUCKABA, ALMA | 1Y-46918 | 2 | 18.00 | 5519********3029 | 225776 | 06/17/2019 |
| HUTCHINSON, ZACHARY | 1Y-60797 | 2 | 24.99 | 5463********4238 | 04166Z | 06/17/2019 |
| Hawk, Taka | 1Y-60932 | 2 | 39.00 | 4494********8303 | 464105 | 06/17/2019 |
| Hernandez, Victoria | 1Y-44984 | 2 | 39.00 | 4266********2894 | 04202B | 06/17/2019 |
| JAMES, JARON | 1Y-53886 | 2 | 24.99 | 4347********2483 | 011109 | 06/17/2019 |
| JELAVICH, NATE | 1Y-65731 | 2 | 44.99 | 5119********7909 | 032178 | 06/17/2019 |
| Jimenez, Martha | 1Y-48004 | 2 | 29.00 | 4833********8303 | 011109 | 06/17/2019 |
| Kline, Joe | 1Y-53763 | 2 | 30.00 | 4833********4405 | 031109 | 06/17/2019 |
| Kruletz, Shyla | 1Y-50982 | 2 | 29.98 | 4147********2849 | 04324D | 06/17/2019 |
| LAN, CHIN | 1Y-61072 | 2 | 14.99 | 4147********8139 | 04325C | 06/17/2019 |
| LARA, RALPHIE | 1Y-60837 | 2 | 14.99 | 4815********3935 | 141719 | 06/17/2019 |
| Lamphere, Herb | 1Y-09881 | 2 | 29.00 | 4366********3645 | 028907 | 06/17/2019 |
| Lopez, Alondra | 1Y-60864 | 2 | 79.00 | 4475********7873 | 678606 | 06/17/2019 |
| Love, Hillary | 1Y-33989 | 2 | 133.00 | 4815********8538 | 101612 | 06/17/2019 |
| MARINO, ISHMAEL | 1Y-53073 | 2 | 16.99 | 4815********8155 | 191416 | 06/17/2019 |
| MARTIN, BREEZY | 1Y-51222 | 2 | 24.99 | 4465********0085 | 017096 | 06/17/2019 |
| MECHAM, BRIAN | 1Y-49663 | 2 | 44.00 | 5463********7524 | 04499P | 06/17/2019 |
| MENDOZA, CESAR | 1Y-63163 | 2 | 59.99 | 5119********6050 | 032492 | 06/17/2019 |
| MENDOZA, MIGUEL | 1Y-53190 | 2 | 24.99 | 4347********0288 | 001109 | 06/17/2019 |
| MENDOZA-FLORES, YMELDA | 1Y-47283 | 2 | 30.00 | 4207********7444 | 017853 | 06/17/2019 |
| Marabotto, Nick | 1Y-50919 | 2 | 29.00 | 4833********7540 | 011109 | 06/17/2019 |
| Mcclelland, Justin | 1Y-42279 | 2 | 50.00 | 4494********8524 | 317163 | 06/17/2019 |
| Melgoza, Jesus | 1Y-45309 | 2 | 247.00 | 4815********5109 | 151410 | 06/17/2019 |
| Mendoza, Sonia | 1Y-47661 | 2 | 53.99 | 5119********7003 | 032613 | 06/17/2019 |
| Merrill, Dan | 1Y-50966 | 2 | 30.00 | 4427********9985 | 031109 | 06/17/2019 |
| Morgan, Panda | 1Y-42106 | 2 | 19.00 | 5291********2731 | 04634Z | 06/17/2019 |
| Myers, Katrina | 1Y-49806 | 2 | 29.00 | 4147********4413 | 04633C | 06/17/2019 |
| NAGRA, PAUL | 1Y-53103 | 2 | 16.99 | 4465********6849 | 017209 | 06/17/2019 |
| NORDMANN, KRYSTIE | 1Y-54084 | 2 | 24.99 | 4366********3498 | 011716 | 06/17/2019 |
| OLSGARD, KYLE | 1Y-4ATP105957 | 2 | 34.99 | 4833********8277 | 061109 | 06/17/2019 |
| Ortega, Maria i | 1Y-13018 | 2 | 39.00 | 4833********7846 | 061109 | 06/17/2019 |
| Otero, Casey | 1Y-35355 | 2 | 16.00 | 4833********8328 | 061109 | 06/17/2019 |
| PEACOCK, GARRETT | 1Y-53072 | 2 | 24.99 | 5119********7582 | 032771 | 06/17/2019 |
| PEREA, LUIS | 1Y-61077 | 2 | 24.99 | 4130********8772 | 060910 | 06/17/2019 |
| PHA, XOLAI | 1Y-63185 | 2 | 29.99 | 4599********8382 | H84245 | 06/17/2019 |
| Palmer, Dale | 1Y-39188 | 2 | 29.00 | 4147********3144 | 04766C | 06/17/2019 |
| QUINTANA, JAIMIE | 1Y-63187 | 2 | 11.99 | 4160********3940 | 081200 | 06/17/2019 |
| RICHARDSON, KRISTINA | 1Y-ZECL132540 | 2 | 16.99 | 4494********1113 | 873255 | 06/17/2019 |
| RISENHOOVER, DAVID | 1Y-49616 | 2 | 79.00 | 4366********4996 | 027903 | 06/17/2019 |
| RODRIGUEZ, JESUS | 1Y-13263 | 2 | 54.00 | 4266********0601 | 06042A | 06/17/2019 |
| ROGERS, MARIE | 1Y-34467 | 2 | 99.00 | 4003********7569 | 635811 | 06/17/2019 |
| Rodriguez, Hortencia 5008 | 1Y-50085 | 2 | 20.00 | 4815********7447 | 101222 | 06/17/2019 |
| SANTIAGO, ESTHER | 1Y-32309 | 2 | 34.00 | 4031********6946 | 061205 | 06/17/2019 |
| SHARP, MICHAEL | 1Y-53966 | 2 | 24.99 | 4130********3259 | 060918 | 06/17/2019 |
| SHENA, MEHRIA | 1Y-61096 | 2 | 1.00 | 5213********4466 | 01702B | 06/17/2019 |
| SINGH, HARJIT | 1Y-35952 | 2 | 14.99 | 4130********5810 | 060919 | 06/17/2019 |
| SINGH, RAJINDER | 1Y-60741 | 2 | 24.99 | 4465********5287 | 017564 | 06/17/2019 |
| SINGH, VISHALDEEP | 1Y-53063 | 2 | 14.99 | 4347********1108 | 081209 | 06/17/2019 |
| SINGHH, GURKEERAT | 1Y-53233 | 2 | 14.99 | 4306********4883 | 017632 | 06/17/2019 |
| SLAUZIS, JOHN | 1Y-42161 | 2 | 64.00 | 5378********7516 | 06263Z | 06/17/2019 |
| SNOW, ANA | 1Y-60957 | 2 | 24.99 | 4160********5551 | 081209 | 06/17/2019 |
| Singh, Harinder | 1Y-41126 | 2 | 15.00 | 4306********3118 | 017692 | 06/17/2019 |
| Singh, Reggie | 1Y-46268 | 2 | 39.00 | 5519********6710 | 225778 | 06/17/2019 |
| Sondhi, Ajay | 1Y-35412 | 2 | 34.00 | 4815********4368 | 101425 | 06/17/2019 |
| Stobaugh, Chad | 1Y-49849 | 2 | 30.00 | 4475********0234 | 635813 | 06/17/2019 |
| Swift, Emma | 1Y-46912 | 2 | 60.00 | 4147********4915 | 06352I | 06/17/2019 |
| TAKHAR, HERMAN | 1Y-65556 | 2 | 34.99 | 4342********1901 | 080166 | 06/17/2019 |
| TAPIA, DAVID | 1Y-50019 | 2 | 39.00 | 4347********9215 | 021209 | 06/17/2019 |
| THOMAS, ALEAH | 1Y-36109 | 2 | 15.00 | 4347********6739 | 031209 | 06/17/2019 |
| THURMAN, LYDIA | 1Y-54050 | 2 | 16.99 | 4566********4001 | 896994 | 06/17/2019 |
| TOPETE, ALEXIS | 1Y-61233 | 2 | 9.99 | 4420********7971 | 512512 | 06/17/2019 |
| TREANOR, KAYLA | 1Y-53970 | 2 | 16.99 | 5156********9655 | 064607 | 06/17/2019 |
| Takher, Puneet | 1Y-41062 | 2 | 29.00 | 5213********1601 | 01727P | 06/17/2019 |
| VARGHESE, FLORA | 1Y-60976 | 2 | 14.99 | 6011********0592 | 01762R | 06/17/2019 |
| WATSON, STEPHEN | 1Y-47351 | 2 | 34.00 | 4266********4950 | 06543B | 06/17/2019 |
| WYCOFF, BRENNAN | 1Y-53954 | 2 | 24.99 | 5175********7945 | 121126 | 06/17/2019 |
| Winship, Jacob | 1Y-47303 | 2 | 44.00 | 4037********4055 | 807121 | 06/17/2019 |
| XIONG, XA | 1Y-50011 | 2 | 104.00 | 4130********7721 | 060932 | 06/17/2019 |
| mansanalez, jose | 1Y-53764 | 2 | 24.99 | 4366********5211 | 005906 | 06/17/2019 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 18 | MasterCard | 676.92 |
| 80 | Visa | 2971.53 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 3693.44 |