| 04/22/2019 |
| 08:54:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGAS, ALEXANDRE | 37-855757 | 4 | 7.59 | 4305********8718 | 01052C | 04/22/2019 |
| ALMAZAN, MARK | 37-14167-02 | 4 | 4.34 | 4833********4646 | 055009 | 04/22/2019 |
| AMERMAN, JASON | 37-835565 | 4 | 8.31 | 4833********9273 | 055009 | 04/22/2019 |
| ATHWAL, AARON | 37-839993 | 4 | 9.76 | 4342********2243 | 041113 | 04/22/2019 |
| BALOFINOS, LOVELY | 37-823050 | 4 | 14.82 | 4342********0661 | 068050 | 04/22/2019 |
| BARRANDEGUY, ROBERTO | 37-517142 | 4 | 9.99 | 4147********3834 | 01076D | 04/22/2019 |
| BATES, DIANA | 37-1047716 | 4 | 19.55 | 3732*******7004 | 158195 | 04/22/2019 |
| BATIZ, DONALD | 37-V2372 | 4 | 14.82 | 4313********0993 | 06820C | 04/22/2019 |
| BAUTISTA, AARON | 37-F860 | 4 | 7.59 | 5178********0169 | 01102B | 04/22/2019 |
| BONILLA, ERICK | 37-805622 | 4 | 8.49 | 4465********5107 | 022236 | 04/22/2019 |
| BOYERT, VICTORIA | 37-2605713035 | 4 | 24.65 | 4453********7563 | 022375 | 04/22/2019 |
| BROWN, JEREMY | 37-100864851 | 4 | 9.99 | 3713*******5007 | 187282 | 04/22/2019 |
| CASTRO, EDGAR | 37-823010 | 4 | 17.58 | 5424********6652 | 83257B | 04/22/2019 |
| CHAKRABARTY, SUMANGAL | 37-F9110 | 4 | 7.59 | 5466********3509 | 83521Z | 04/22/2019 |
| CHAPMAN, ROBERT | 37-20737 | 4 | 10.83 | 4342********1822 | 061234 | 04/22/2019 |
| CHUA, JONATTAN | 37-535767 | 4 | 9.99 | 3713*******2038 | 188950 | 04/22/2019 |
| CRISANTO-MORALE, ISRAEL | 37-831285 | 4 | 14.09 | 4342********0638 | 024335 | 04/22/2019 |
| DAVID, ROLANDO | 37-F9983 | 4 | 7.59 | 4342********2199 | 004540 | 04/22/2019 |
| DAVIS, HELEN | 37-F4761 | 4 | 7.59 | 4789********0953 | 065036 | 04/22/2019 |
| DEMETRIA, MATT | 37-V3266 | 4 | 14.82 | 4833********0922 | 085009 | 04/22/2019 |
| DESFOSSES, ERIC | 37-Z4BV192819 | 4 | 400.00 | 4388********9260 | 01156C | 04/22/2019 |
| DIAZ, ADRIAN | 37-790497 | 4 | 6.87 | 4833********2280 | 085009 | 04/22/2019 |
| DIAZ, TRAVIS | 37-850111 | 4 | 14.82 | 4465********4927 | 022464 | 04/22/2019 |
| DOWDY, GINNELLE | 37-F4787 | 4 | 7.59 | 4342********9893 | 031641 | 04/22/2019 |
| DURSO, KENNETH | 37-1056993 | 4 | 8.49 | 4147********9100 | 01178C | 04/22/2019 |
| FERNANDEZ, CHRISTINE | 37-F6092 | 4 | 10.50 | 4411********5440 | 095009 | 04/22/2019 |
| FLORES, JESUS | 37-773029 | 4 | 16.99 | 4342********4090 | 017656 | 04/22/2019 |
| FOREMAN, JENNIFER | 37-RZHP153007 | 4 | 300.00 | 3795*******1000 | 188416 | 04/22/2019 |
| GALINDO, CORA | 37-526032 | 4 | 16.99 | 4342********6185 | 002272 | 04/22/2019 |
| GARNICA, ANGELA | 37-101966216 | 4 | 8.49 | 4815********1090 | 195304 | 04/22/2019 |
| GERMONO, DINO | 37-F275 | 4 | 6.87 | 4294********8666 | 022491 | 04/22/2019 |
| GOK, ROBERT | 37-512488 | 4 | 7.65 | 4100********5478 | 34017D | 04/22/2019 |
| GOLINO, TORY | 37-518171 | 4 | 7.65 | 4411********0854 | 015009 | 04/22/2019 |
| GONZALEZ, GREGORIO | 37-839920 | 4 | 49.38 | 4833********6614 | 015009 | 04/22/2019 |
| GRIMA, MONICA | 37-Q36A220012 | 4 | 300.00 | 4833********8681 | 015009 | 04/22/2019 |
| GUARNEROS, MOSES | 37-WEB3482378 | 4 | 8.49 | 4070********0907 | 767442 | 04/22/2019 |
| GURUNATHAN, SHIV | 37-855697 | 4 | 10.50 | 5424********9322 | 87288P | 04/22/2019 |
| GUTIERREZ, KARLA | 37-526212 | 4 | 11.04 | 4815********8839 | 135509 | 04/22/2019 |
| HASHIMOTO, TSUYOSHI | 37-545514 | 4 | 19.00 | 5108********0332 | 085042 | 04/22/2019 |
| HAWES, DOUGLAS | 37-512375 | 4 | 19.55 | 4147********9328 | 06442D | 04/22/2019 |
| HOBBS, ALEX | 37-WEB7409114 | 4 | 78.98 | 5362********6213 | 037522 | 04/22/2019 |
| HURTADO, ANA KAREN | 37-856652 | 4 | 14.44 | 4815********8619 | 135800 | 04/22/2019 |
| JIMENEZ, EMA | 37-693952 | 4 | 12.74 | 4815********6778 | 135808 | 04/22/2019 |
| JUROVICH, SHAUN | 37-810222 | 4 | 16.99 | 4071********7228 | 022464 | 04/22/2019 |
| KIM, EDWARD | 37-711271 | 4 | 8.49 | 4400********8913 | 07586C | 04/22/2019 |
| KIM-WECHSLER, SHO-JOUNG | 37-658176 | 4 | 8.49 | 5466********8667 | 31928P | 04/22/2019 |
| KRAAI, LILA | 37-541262 | 4 | 8.49 | 5403********6174 | 085045 | 04/22/2019 |
| LE, THUY | 37-F4624 | 4 | 7.59 | 4400********0719 | 00532C | 04/22/2019 |
| LEGASPI, RASARIO | 37-F428 | 4 | 10.00 | 4465********0408 | 022298 | 04/22/2019 |
| LEIGH, JENNIFER | 37-509718 | 4 | 16.15 | 6011********5853 | 02234R | 04/22/2019 |
| LUCERO, FRANK | 37-855335 | 4 | 15.50 | 4266********7712 | 01402C | 04/22/2019 |
| LUU, PETER | 37-855339 | 4 | 7.59 | 5403********5641 | 085047 | 04/22/2019 |
| MADRIZ, ALVARO | 37-1047491 | 4 | 220.00 | 5403********8660 | 085338 | 04/22/2019 |
| MALDONADO, BRENDA | 37-692957 | 4 | 19.99 | 4342********2167 | 013279 | 04/22/2019 |
| MARTINEZ, DINA | 37-F6438 | 4 | 17.00 | 4833********5758 | 075009 | 04/22/2019 |
| MATA, ARTURO | 37-856424 | 4 | 8.93 | 4400********6472 | 03491C | 04/22/2019 |
| MCMAHON, ANDERA | 37-TG36133323 | 4 | 220.00 | 4366********3458 | 024830 | 04/22/2019 |
| MCMURRAY, NICOLE | 37-855306 | 4 | 8.93 | 4794********0526 | 906654 | 04/22/2019 |
| NAIMARK, LILA | 37-101430316 | 4 | 24.55 | 4147********1417 | 01480C | 04/22/2019 |
| NAVARRETE, ILMA | 37-F5307 | 4 | 10.50 | 4815********6746 | 185305 | 04/22/2019 |
| NEWTON, MATT | 37-101430436 | 4 | 25.49 | 4342********2876 | 087180 | 04/22/2019 |
| NGUYEN, BANG | 37-535755 | 4 | 7.64 | 4342********0896 | 050364 | 04/22/2019 |
| NGUYEN, TRANG | 37-855281 | 4 | 8.93 | 4427********6313 | 095009 | 04/22/2019 |
| NICOLAS, LUIS | 37-835521 | 4 | 10.50 | 4833********0740 | 095009 | 04/22/2019 |
| OCEGUERA, MANUEL | 37-F1472 | 4 | 15.00 | 4868********6614 | 052586 | 04/22/2019 |
| OCEGUERA, MANUEL | 37-F1472 | 4 | 10.00 | 4868********6614 | 007505 | 04/22/2019 |
| PATNAIK, ROHIT | 37-F3383 | 4 | 10.50 | 5287********1819 | 111192 | 04/22/2019 |
| PHAM, LINH | 37-840122 | 4 | 1.00 | 4100********7786 | 40341C | 04/22/2019 |
| PHAN, THAO | 37-1117379 | 4 | 16.99 | 4342********3796 | 006789 | 04/22/2019 |
| PHANTHAVONE, EVANTHIA | 37-F8995 | 4 | 8.93 | 5424********5982 | 94085P | 04/22/2019 |
| PUREWAL, INDERDEEP | 37-F5554 | 4 | 8.93 | 4815********8423 | 125403 | 04/22/2019 |
| RABE, MICHAEL | 37-835847 | 4 | 9.00 | 5466********5277 | 94140P | 04/22/2019 |
| RAMIREZ-ORTIZ, JULIO | 37-835413 | 4 | 10.50 | 4266********4034 | 01532C | 04/22/2019 |
| RAMOS-MATIAS, MAURILIO REMIGI | 37-1107757 | 4 | 13.49 | 4815********7221 | 145300 | 04/22/2019 |
| RIVERA, JOSE | 37-1047116 | 4 | 7.64 | 4815********8592 | 145301 | 04/22/2019 |
| RODRIGUEZ, JOSE | 37-WEB6831041 | 4 | 75.98 | 4815********3419 | 145302 | 04/22/2019 |
| RODRIGUEZ-NOL, EDITH | 37-805451 | 4 | 21.99 | 4815********5008 | 185507 | 04/22/2019 |
| SCHNEIDER, KYLE | 37-856383 | 4 | 10.50 | 4266********5004 | 01565C | 04/22/2019 |
| SHAIKH, WASIM | 37-855422 | 4 | 10.50 | 5424********7147 | 94988P | 04/22/2019 |
| SHOBERG, WILL | 37-612369 | 4 | 8.49 | 4147********9766 | 022393 | 04/22/2019 |
| SHROFF, SANJAY | 37-F6091 | 4 | 10.50 | 5155********7373 | 01589Z | 04/22/2019 |
| SINGH, HARWINDER | 37-F10741 | 4 | 8.46 | 3772*******1001 | 138998 | 04/22/2019 |
| SINGH, SATINDER | 37-856353 | 4 | 8.93 | 4266********9243 | 01584C | 04/22/2019 |
| SKIPWITH, COLIN | 37-737317 | 4 | 13.49 | 4815********5478 | 195005 | 04/22/2019 |
| SMOTHERS, STEVE | 37-835823 | 4 | 8.93 | 4736********9514 | 347362 | 04/22/2019 |
| SPOELSTRA, NATALIE | 37-608951 | 4 | 400.00 | 4465********3417 | 022805 | 04/22/2019 |
| STRICK, DAVID | 37-513051 | 4 | 16.99 | 4147********2803 | 01601D | 04/22/2019 |
| SUICO, DAVE | 37-F7516 | 4 | 8.93 | 3717*******1003 | 159527 | 04/22/2019 |
| TORRES, MARK ANTHONY | 37-831377 | 4 | 21.68 | 4833********3281 | 035009 | 04/22/2019 |
| TRAN, KHANH | 37-835503 | 4 | 8.93 | 4465********4136 | 022975 | 04/22/2019 |
| TRAN, MINH | 37-665949 | 4 | 17.74 | 5524********8887 | 06399Z | 04/22/2019 |
| VALDIZNO, BRIAN | 37-839870 | 4 | 8.93 | 4465********9871 | 022573 | 04/22/2019 |
| VAN DYK, ROAN | 37-856398 | 4 | 10.50 | 4815********2118 | 195707 | 04/22/2019 |
| VAN DYK, ROAN | 37-856398 | 4 | 19.99 | 4815********2118 | 145701 | 04/22/2019 |
| VELUYA, ALFRED | 37-L164 | 4 | 8.93 | 4833********7840 | 035009 | 04/22/2019 |
| VENTURA, CRISTINA | 37-1118635 | 4 | 16.99 | 5403********3595 | 085053 | 04/22/2019 |
| WILSON, CHARLES | 37-721317 | 4 | 42.49 | 5403********8084 | 085054 | 04/22/2019 |
| WRIGHT, STEVEN | 37-102052989 | 4 | 38.25 | 5410********3814 | 96726B | 04/22/2019 |
| YOUNG, KEVIN | 37-F10014 | 4 | 8.93 | 4815********1124 | 195800 | 04/22/2019 |
| ZEBIAN, HUSSAM | 37-518843 | 4 | 33.99 | 4117********1928 | 145705 | 04/22/2019 |
| Count | Card Type | Total |
| 6 | American Express | 356.92 |
| 19 | MasterCard | 550.71 |
| 74 | Visa | 2278.00 |
| 1 | Discover | 16.15 |
| 0 | Other | 0.00 |
| 3201.78 |