| 01/28/2019 |
| 06:33:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILR, ANDRES | 37-5ZU8192653 | 5 | 29.99 | 4815********8820 | 142856 | 01/28/2019 |
| AKERY, ELIZABETH | 37-671656 | 5 | 49.99 | 4465********3769 | 028222 | 01/28/2019 |
| ALVARENGA, CARLOS | 37-1047254 | 5 | 14.99 | 4342********6830 | 024590 | 01/28/2019 |
| AZAH, SUNDAY | 37-F4GK190709 | 5 | 42.99 | 4427********0807 | 022507 | 01/28/2019 |
| BARNESS, RACHEL | 37-1047083 | 5 | 14.99 | 4833********0535 | 022507 | 01/28/2019 |
| BOLNENI, RAMESH | 37-MJ0H201303 | 5 | 24.99 | 4147********3416 | 06279D | 01/28/2019 |
| BURRISS, ANDREW | 37-1047219 | 5 | 19.99 | 5145********8816 | 118871 | 01/28/2019 |
| CHUENJIT, SOMJAI | 37-627128 | 5 | 54.99 | 4465********7959 | 028572 | 01/28/2019 |
| CIPRIANO, LETICIA | 37-1056049 | 5 | 1.00 | 4833********3197 | 032507 | 01/28/2019 |
| CONEFREY, THERESA | 37-627725 | 5 | 14.99 | 4388********7175 | 06295D | 01/28/2019 |
| DAY, MATT | 37-849969 | 5 | 14.99 | 4400********7194 | 05294C | 01/28/2019 |
| DIAZ, JONATHAN | 37-9FVS232137 | 5 | 24.99 | 5178********8869 | 06301Z | 01/28/2019 |
| Dhaliwal, Ranveer | 37-UUKE194021 | 5 | 14.99 | 6011********7499 | 02803R | 01/28/2019 |
| FOREMAN, CARLEEN | 37-H9LW174902 | 5 | 13.99 | 4815********0746 | 142958 | 01/28/2019 |
| GREENE, RYAN | 37-TY35113715 | 5 | 24.96 | 4342********7149 | 079164 | 01/28/2019 |
| GURNEY, JANAE | 37-WKLD182939 | 5 | 54.99 | 4815********7175 | 142959 | 01/28/2019 |
| HAUFF, DANIEL | 37-892862 | 5 | 22.99 | 4845********9659 | 879225 | 01/28/2019 |
| JOSON, ALBERT | 37-21P1122348 | 5 | 54.99 | 5403********3219 | 062543 | 01/28/2019 |
| KAUFUSI, WILLIAM | 37-K1LT183121 | 5 | 1.00 | 4815********9078 | 152051 | 01/28/2019 |
| KILIKITI, LAOTA | 37-514526 | 5 | 9.99 | 4366********6594 | 021582 | 01/28/2019 |
| KNOPF, TOMMY | 37-MYNR132327 | 5 | 1.00 | 4366********1267 | 006865 | 01/28/2019 |
| KOLB, CHRIS | 37-537292 | 5 | 39.99 | 4815********0600 | 152052 | 01/28/2019 |
| KRUM, CHARLES | 37-NPVV190907 | 5 | 24.99 | 4447********1477 | 028241 | 01/28/2019 |
| LEJMI, OMAR | 37-1058959 | 5 | 14.99 | 4815********5597 | 122857 | 01/28/2019 |
| Logan, STEVEN | 37-PDEH142145 | 5 | 19.99 | 4342********8750 | 016515 | 01/28/2019 |
| MADARAZO, CHRISTOPHER | 37-802845 | 5 | 10.50 | 4815********8523 | 122750 | 01/28/2019 |
| MARITNEZ, MICHAEL | 37-592431 | 5 | 9.99 | 4342********4169 | 020863 | 01/28/2019 |
| MARTIN, TERRY | 37-TJWE204243 | 5 | 63.99 | 4147********5843 | 06331I | 01/28/2019 |
| MARTINEZ, BEN | 37-MGVT214847 | 5 | 24.99 | 4400********2749 | 07569D | 01/28/2019 |
| MARTINEZ, LUIS | 37-1118661 | 5 | 14.83 | 4342********6420 | 083094 | 01/28/2019 |
| MCKINNON, KEVIN | 37-3GVD230356 | 5 | 12.74 | 4794********6775 | 988355 | 01/28/2019 |
| MEHTA, RUCHI | 37-LYMV112448 | 5 | 1.00 | 4100********9623 | 44704D | 01/28/2019 |
| MENDES, CRYSTAL | 37-805406 | 5 | 44.99 | 4147********0694 | 06349D | 01/28/2019 |
| MENDOZA, JACKIE | 37-G658120004 | 5 | 21.24 | 4347********4506 | 052507 | 01/28/2019 |
| MENDOZA, SUSAN | 37-8L09134834 | 5 | 14.99 | 4465********6776 | 028605 | 01/28/2019 |
| MENDOZA, VICENTE | 37-8XTJ135826 | 5 | 12.74 | 4465********6776 | 028229 | 01/28/2019 |
| MINIER, SHELLY | 37-515131 | 5 | 9.99 | 4306********6486 | 538050 | 01/28/2019 |
| MORA, CECILIA | 37-V4432 | 5 | 20.50 | 4833********8582 | 052507 | 01/28/2019 |
| NAJERA ESTRADA, NOEMI DAMARIZ | 37-YPX3222730 | 5 | 12.74 | 4342********1512 | 031847 | 01/28/2019 |
| NAVARRO, ADOLFO | 37-5RFY170404 | 5 | 63.99 | 4342********5051 | 020004 | 01/28/2019 |
| NGUYEN, DARRION | 37-900207 | 5 | 11.04 | 4400********9839 | 00546C | 01/28/2019 |
| NICOLAS, SHERYLL | 37-0BS9122400 | 5 | 7.64 | 4347********2414 | 052507 | 01/28/2019 |
| NOOL, JUSTINE | 37-839972 | 5 | 10.50 | 4833********5595 | 052507 | 01/28/2019 |
| OLIMPO, MELANIE | 37-QKZ1134736 | 5 | 12.74 | 4342********3064 | 012513 | 01/28/2019 |
| OSMAN, MAHDI | 37-856552 | 5 | 10.50 | 4815********9054 | 162055 | 01/28/2019 |
| PAINE, SCOTT | 37-850703 | 5 | 78.99 | 4147********7762 | 06384D | 01/28/2019 |
| PARAS, RICARDO | 37-855267 | 5 | 8.93 | 5403********3969 | 217740 | 01/28/2019 |
| PATT, MICHEAL | 37-7AKS075720 | 5 | 1.00 | 4266********3359 | 06383D | 01/28/2019 |
| PHANTHAVONE, SAYRATANA | 37-F8996 | 5 | 10.50 | 5424********5982 | 70236P | 01/28/2019 |
| PORTILLO, ANDREW | 37-850571 | 5 | 17.43 | 4815********1580 | 162059 | 01/28/2019 |
| PRADO, FABIAN | 37-F7228 | 5 | 10.50 | 4342********3940 | 039782 | 01/28/2019 |
| RALPH, GARFIELD | 37-831431 | 5 | 20.50 | 4342********1030 | 076208 | 01/28/2019 |
| RAMIREZ, JUAN CARLOS | 37-V3923 | 5 | 20.50 | 4815********4009 | 162152 | 01/28/2019 |
| RAMOS, HEYDY | 37-1S3R231543 | 5 | 24.99 | 4833********9519 | 062507 | 01/28/2019 |
| RICCI, JOSH | 37-555982 | 5 | 9.99 | 4400********3925 | 05718C | 01/28/2019 |
| RIOS, JUANA | 37-850487 | 5 | 25.49 | 4815********4139 | 162154 | 01/28/2019 |
| RIOS, JUANA | 37-850487 | 5 | 20.50 | 4815********4139 | 122150 | 01/28/2019 |
| RODGERS II, JAMES | 37-06LL193707 | 5 | 29.74 | 4833********7152 | 062507 | 01/28/2019 |
| ROLLA, GENEVIEVE | 37-526184 | 5 | 9.00 | 5466********8164 | 70458Y | 01/28/2019 |
| ROUNDTREE WILSO, BERNISHA | 37-NY6Y194750 | 5 | 159.96 | 4833********8616 | 072507 | 01/28/2019 |
| RUBEN YUSI, RUBEN | 37-V4554 | 5 | 34.85 | 4259********0695 | 006093 | 01/28/2019 |
| SCHILPEROOT, HUNTER | 37-1047169 | 5 | 24.99 | 5575********2115 | 015948 | 01/28/2019 |
| SCHULTZ, GREG | 37-782422 | 5 | 9.99 | 4400********2245 | 04305D | 01/28/2019 |
| SEGURA, BERNICE | 37-DE1S211618 | 5 | 63.99 | 4815********5187 | 152453 | 01/28/2019 |
| SFERRAZZO, JOE | 37-850572 | 5 | 6.80 | 4366********7840 | 026591 | 01/28/2019 |
| SHARIFF, MANJUNA | 37-V4932 | 5 | 21.68 | 4815********6447 | 122154 | 01/28/2019 |
| SHARP, JAMES | 37-W6A0112138 | 5 | 54.99 | 4465********4593 | 028296 | 01/28/2019 |
| SHIROUYEHZA, MARYAM | 37-6Q7X211115 | 5 | 1.00 | 4400********2688 | 01585B | 01/28/2019 |
| SINGH, JAGTAR | 37-850020 | 5 | 17.43 | 4147********6679 | 06424C | 01/28/2019 |
| SLAVIERO, PAUL | 37-1084623 | 5 | 14.99 | 5140********7121 | 06429P | 01/28/2019 |
| SOTO, BRANDON | 37-855276 | 5 | 8.49 | 4342********3490 | 073690 | 01/28/2019 |
| SOUDBAKHSH, ESA | 37-918200 | 5 | 8.93 | 4342********5408 | 052489 | 01/28/2019 |
| SUNDRAM, VIJAY | 37-19205 | 5 | 7.65 | 4888********0052 | 09092D | 01/28/2019 |
| Stahlberger, Heidi | 37-WEB5513119 | 5 | 19.99 | 5178********4681 | 06430Z | 01/28/2019 |
| TATEL, EDWIN | 37-856646 | 5 | 8.93 | 4833********2951 | 072507 | 01/28/2019 |
| THE, LANNY | 37-855721 | 5 | 1.00 | 4100********7573 | 45079C | 01/28/2019 |
| TIERNAN, MARK | 37-F12576 | 5 | 8.93 | 4121********6341 | 06433A | 01/28/2019 |
| TIJORIWALA, RITESH | 37-AYNT121525 | 5 | 1.00 | 4100********9623 | 45162D | 01/28/2019 |
| TRAN, VALERIE | 37-8E6Q192700 | 5 | 12.74 | 4100********6446 | 45149D | 01/28/2019 |
| TRAN, VALRIE | 37-KQAB232618 | 5 | 12.74 | 4100********6935 | 45135D | 01/28/2019 |
| VALDIVIA, SEBASTIAN | 37-BEJL212925 | 5 | 14.99 | 4400********7296 | 05531C | 01/28/2019 |
| VALENCIA, JESUS | 37-F11230 | 5 | 8.93 | 5403********5068 | 815983 | 01/28/2019 |
| VASQUEZ-CONTRER, RAY | 37-850026 | 5 | 1.00 | 4039********6781 | 001274 | 01/28/2019 |
| VILLAGOMEZ, GLEN | 37-18269 | 5 | 8.93 | 5424********6287 | 70833B | 01/28/2019 |
| VO, TU | 37-823052 | 5 | 17.43 | 4465********4136 | 028452 | 01/28/2019 |
| WAHLER, PAT | 37-1056076 | 5 | 10.99 | 3712*******1005 | 140600 | 01/28/2019 |
| WASHINGTON, DESIREE | 37-802852 | 5 | 17.43 | 4342********2297 | 028635 | 01/28/2019 |
| WETZEL, EVAN | 37-EELG202838 | 5 | 1.00 | 5491********7575 | 70847P | 01/28/2019 |
| YNGAYO, YLIZA | 37-J9ZB122128 | 5 | 1.00 | 4833********0086 | 082507 | 01/28/2019 |
| Yorgey, Shar | 37-WEB5677229 | 5 | 9.99 | 4815********2762 | 122957 | 01/28/2019 |
| ZAMUDIO, JOSE | 37-MSRD220108 | 5 | 62.99 | 4833********0559 | 082507 | 01/28/2019 |
| ZARNOWITZ, ARTHUR | 37-518513 | 5 | 9.99 | 4465********1063 | 028786 | 01/28/2019 |
| Count | Card Type | Total |
| 1 | American Express | 10.99 |
| 12 | MasterCard | 207.23 |
| 78 | Visa | 1719.98 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 1953.19 |