| 09/16/2019 |
| 11:00:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, TODD | 1Y-53181 | 2 | 25.00 | 4833********1816 | 091211 | 09/16/2019 |
| Arndt, Amy | 1Y-02312 | 2 | 25.00 | 4306********9943 | 016310 | 09/16/2019 |
| BASHIR, IRFAN | 1Y-61076 | 2 | 14.99 | 4833********6471 | 021211 | 09/16/2019 |
| BOGGS, TIANNA | 1Y-60958 | 2 | 14.99 | 4411********8601 | 031211 | 09/16/2019 |
| BREINING, JOHN | 1Y-53881 | 2 | 16.99 | 4815********6400 | 121922 | 09/16/2019 |
| BURKE, CHELSEA | 1Y-54002 | 2 | 26.98 | 4815********6834 | 191624 | 09/16/2019 |
| BYBEE, JERRY | 1Y-49964 | 2 | 11.99 | 5519********3029 | 615058 | 09/16/2019 |
| Bains, Gurpreet | 1Y-45271 | 2 | 39.00 | 4037********0750 | 016121 | 09/16/2019 |
| Baker, Rebecca | 1Y-43846 | 2 | 29.00 | 4347********8931 | 061211 | 09/16/2019 |
| Boyd, Sherri | 1Y-43415 | 2 | 89.00 | 5178********1532 | 07719Z | 09/16/2019 |
| Brick, Nathan | 1Y-49927 | 2 | 39.00 | 4833********4320 | 071211 | 09/16/2019 |
| CABIGAS, JUSTINE | 1Y-53964 | 2 | 24.99 | 4586********3313 | H03830 | 09/16/2019 |
| CHOHAN, ASEN | 1Y-53840 | 2 | 84.97 | 4306********5147 | 016006 | 09/16/2019 |
| CIBRIAN PENA, HECTOR | 1Y-60833 | 2 | 13.99 | 4465********5842 | 016550 | 09/16/2019 |
| CIBRIAN PENA, JOEL | 1Y-61050 | 2 | 14.99 | 4465********4919 | 016162 | 09/16/2019 |
| COKER, EMILY | 1Y-60867 | 2 | 24.99 | 5275********6798 | 121227 | 09/16/2019 |
| CORNELL, ETHAN | 1Y-60894 | 2 | 24.99 | 4411********2929 | 001311 | 09/16/2019 |
| DAVIS, CARRIEANN | 1Y-53779 | 2 | 16.99 | 4147********7862 | 09054C | 09/16/2019 |
| DHALIWAL, AMAR | 1Y-53858 | 2 | 34.00 | 5178********6507 | 09095Z | 09/16/2019 |
| ESTRADA, MICHAEL | 1Y-65739 | 2 | 24.99 | 4154********9840 | 847920 | 09/16/2019 |
| FREIDAS, CARLI | 1Y-60941 | 2 | 44.99 | 4475********7156 | 554370 | 09/16/2019 |
| Fuentes, Javier | 1Y-40350 | 2 | 99.00 | 4397********6864 | 09131C | 09/16/2019 |
| GARCIA, VICTOR | 1Y-47544 | 2 | 30.00 | 4815********1226 | 121537 | 09/16/2019 |
| GLADIEUX, DAVID | 1Y-65613 | 2 | 29.99 | 4420********1620 | 728079 | 09/16/2019 |
| Gill, Jatinder | 1Y-46930 | 2 | 30.00 | 3702*******1678 | 525016 | 09/16/2019 |
| HOOTEN, KATE | 1Y-65638 | 2 | 20.00 | 4315********1885 | 630828 | 09/16/2019 |
| HORN, ERIC | 1Y-54087 | 2 | 39.00 | 4420********2959 | 728080 | 09/16/2019 |
| HOWARD, JACOB | 1Y-61021 | 2 | 14.99 | 4833********8527 | 081311 | 09/16/2019 |
| HUCKABA, ALMA | 1Y-46918 | 2 | 18.00 | 5519********3029 | 615061 | 09/16/2019 |
| HUTCHINSON, ZACHARY | 1Y-60797 | 2 | 24.99 | 5463********4238 | 09285Z | 09/16/2019 |
| Hawk, Taka | 1Y-60932 | 2 | 39.00 | 4494********8303 | 919458 | 09/16/2019 |
| JAMES, JARON | 1Y-53886 | 2 | 24.99 | 4347********2483 | 011311 | 09/16/2019 |
| Jones, Sunshine | 1Y-47771 | 2 | 15.00 | 5273********5307 | 488351 | 09/16/2019 |
| KHAKH, TARNJIT | 1Y-66820 | 2 | 134.00 | 5213********8445 | 01614P | 09/16/2019 |
| KHELA, AMAN | 1Y-53816 | 2 | 24.99 | 6011********4816 | 01632R | 09/16/2019 |
| KRULETZ, SHYLA | 1Y-50982 | 2 | 29.98 | 4147********2849 | 09409D | 09/16/2019 |
| Kline, Joe | 1Y-53763 | 2 | 30.00 | 4833********4405 | 041311 | 09/16/2019 |
| LAN, CHIN | 1Y-61072 | 2 | 14.99 | 4147********8139 | 09437C | 09/16/2019 |
| LARA, RALPHIE | 1Y-60837 | 2 | 14.99 | 4815********3935 | 101337 | 09/16/2019 |
| LOPEZ, JAVIER | 1Y-1077792 | 2 | 14.99 | 4347********5851 | 051311 | 09/16/2019 |
| Lamphere, Herb | 1Y-09881 | 2 | 29.00 | 4366********3645 | 011995 | 09/16/2019 |
| Lopez, Alondra | 1Y-60864 | 2 | 79.00 | 4475********7873 | 555037 | 09/16/2019 |
| Love, Hillary | 1Y-33989 | 2 | 64.00 | 4815********8538 | 171737 | 09/16/2019 |
| MANSANALEZ, JOSE | 1Y-53764 | 2 | 24.99 | 4366********5211 | 020612 | 09/16/2019 |
| MARINO, ISHMAEL | 1Y-53073 | 2 | 16.99 | 4815********8155 | 171331 | 09/16/2019 |
| MARTIN, BREEZY | 1Y-51222 | 2 | 24.99 | 4465********0085 | 016652 | 09/16/2019 |
| MECHAM, BRIAN | 1Y-49663 | 2 | 44.00 | 5463********7524 | 09602P | 09/16/2019 |
| MENDOZA, CESAR | 1Y-63163 | 2 | 34.99 | 5119********6050 | 077200 | 09/16/2019 |
| MENDOZA, MIGUEL | 1Y-53190 | 2 | 24.99 | 4347********0288 | 001311 | 09/16/2019 |
| MENDOZA-FLORES, YMELDA | 1Y-47283 | 2 | 30.00 | 4207********7444 | 016042 | 09/16/2019 |
| MORA, MARCO | 1Y-54092 | 2 | 16.99 | 4347********4056 | 011311 | 09/16/2019 |
| Marabotto, Nick | 1Y-50919 | 2 | 29.00 | 4833********7540 | 021311 | 09/16/2019 |
| Mcclelland, Justin | 1Y-42279 | 2 | 50.00 | 4494********8524 | 707060 | 09/16/2019 |
| Mendoza, Sonia | 1Y-66857 | 2 | 55.99 | 5119********7003 | 077378 | 09/16/2019 |
| Morgan, Panda | 1Y-42106 | 2 | 19.00 | 5291********2731 | 09730Z | 09/16/2019 |
| Myers, Katrina | 1Y-49806 | 2 | 29.00 | 4147********4413 | 09744C | 09/16/2019 |
| NAGRA, PAUL | 1Y-53103 | 2 | 16.99 | 4465********6849 | 016808 | 09/16/2019 |
| NORDMANN, KRYSTIE | 1Y-54084 | 2 | 24.99 | 4366********3498 | 029911 | 09/16/2019 |
| OLSGARD, KYLE | 1Y-4ATP105957 | 2 | 34.99 | 4833********8277 | 061311 | 09/16/2019 |
| OMAHEN, TROY | 1Y-65676 | 2 | 69.99 | 4833********9691 | 061311 | 09/16/2019 |
| Ortega, Maria i | 1Y-13018 | 2 | 39.00 | 4833********7846 | 061311 | 09/16/2019 |
| Otero, Casey | 1Y-35355 | 2 | 16.00 | 4833********8328 | 071311 | 09/16/2019 |
| PEACOCK, GARRETT | 1Y-53072 | 2 | 63.99 | 5119********7582 | 077516 | 09/16/2019 |
| PEREA, LUIS | 1Y-61077 | 2 | 24.99 | 4130********8772 | 081003 | 09/16/2019 |
| PEREZ, DANIEL | 1Y-60945 | 2 | 31.49 | 4475********7156 | 520947 | 09/16/2019 |
| PHA, XOLAI | 1Y-63185 | 2 | 29.99 | 4599********8382 | H04415 | 09/16/2019 |
| Palmer, Dale | 1Y-39188 | 2 | 29.00 | 4147********3144 | 09874C | 09/16/2019 |
| RODRIGUEZ, JESUS | 1Y-13263 | 2 | 54.00 | 4266********0601 | 09920A | 09/16/2019 |
| ROGERS, MARIE | 1Y-66816 | 2 | 99.00 | 4003********7569 | 554377 | 09/16/2019 |
| Rodriguez, Hortencia 5008 | 1Y-50085 | 2 | 20.00 | 4815********7447 | 191932 | 09/16/2019 |
| SHARP, MICHAEL | 1Y-53966 | 2 | 24.99 | 4130********3259 | 081008 | 09/16/2019 |
| SINGH, RAJINDER | 1Y-60741 | 2 | 24.99 | 4465********5287 | 016107 | 09/16/2019 |
| SINGH, VISHALDEEP | 1Y-66892 | 2 | 53.99 | 4815********1807 | 191230 | 09/16/2019 |
| SINGHH, GURKEERAT | 1Y-53233 | 2 | 14.99 | 4306********4883 | 016671 | 09/16/2019 |
| SLAUZIS, JOHN | 1Y-42161 | 2 | 114.00 | 5378********7516 | 00105Z | 09/16/2019 |
| Singh, Harinder | 1Y-41126 | 2 | 15.00 | 4306********3118 | 016200 | 09/16/2019 |
| Singh, Reggie | 1Y-46268 | 2 | 39.00 | 5519********6710 | 615063 | 09/16/2019 |
| Sondhi, Ajay | 1Y-35412 | 2 | 34.00 | 4815********4368 | 141231 | 09/16/2019 |
| Swift, Emma | 1Y-46912 | 2 | 60.00 | 4147********4915 | 00176I | 09/16/2019 |
| TAKHAR, HERMAN | 1Y-65556 | 2 | 34.99 | 4342********1901 | 055502 | 09/16/2019 |
| TAPIA, DAVID | 1Y-50019 | 2 | 39.00 | 4347********9215 | 001311 | 09/16/2019 |
| TAYLOR, LESA | 1Y-50888 | 2 | 25.00 | 4207********3614 | 016341 | 09/16/2019 |
| THURMAN, LYDIA | 1Y-54050 | 2 | 16.99 | 4566********4001 | 066016 | 09/16/2019 |
| TOPETE, ALEXIS | 1Y-61233 | 2 | 9.99 | 4420********7971 | 728087 | 09/16/2019 |
| Takher, Puneet | 1Y-41062 | 2 | 29.00 | 5213********1601 | 01638P | 09/16/2019 |
| VARGHESE, FLORA | 1Y-60976 | 2 | 14.99 | 6011********0592 | 01628R | 09/16/2019 |
| VINCENT, MICHELLE | 1Y-65620 | 2 | 64.00 | 4147********4262 | 00316D | 09/16/2019 |
| WYCOFF, BRENNAN | 1Y-53954 | 2 | 24.99 | 5175********7945 | 191038 | 09/16/2019 |
| XIONG, XA | 1Y-50011 | 2 | 104.00 | 4130********7721 | 081020 | 09/16/2019 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 17 | MasterCard | 776.93 |
| 69 | Visa | 2315.08 |
| 2 | Discover | 39.98 |
| 0 | Other | 0.00 |
| 3161.99 |