| 05/20/2019 |
| 10:05:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGAS, ALEXANDRE | 37-855757 | 4 | 7.59 | 4305********8718 | 05846C | 05/20/2019 |
| ALMAZAN, MARK | 37-14167-02 | 4 | 4.34 | 4833********4646 | 085510 | 05/20/2019 |
| AMERMAN, JASON | 37-835565 | 4 | 8.31 | 4833********9273 | 085510 | 05/20/2019 |
| ATHWAL, AARON | 37-839993 | 4 | 9.76 | 4342********2243 | 041210 | 05/20/2019 |
| BALOFINOS, LOVELY | 37-823050 | 4 | 14.82 | 4342********0661 | 060098 | 05/20/2019 |
| BARRANDEGUY, ROBERTO | 37-517142 | 4 | 9.99 | 4147********3834 | 05889D | 05/20/2019 |
| BATES, DIANA | 37-1047716 | 4 | 19.55 | 3732*******7004 | 119038 | 05/20/2019 |
| BATIZ, DONALD | 37-V2372 | 4 | 14.82 | 4313********0993 | 02296C | 05/20/2019 |
| BAUTISTA, AARON | 37-F860 | 4 | 7.59 | 5178********0169 | 05907P | 05/20/2019 |
| BONILLA, ERICK | 37-805622 | 4 | 8.49 | 4465********5107 | 020498 | 05/20/2019 |
| BOYERT, VICTORIA | 37-2605713035 | 4 | 24.65 | 4453********7563 | 020102 | 05/20/2019 |
| BROWN, JEREMY | 37-100864851 | 4 | 9.99 | 3713*******5007 | 162290 | 05/20/2019 |
| CASTRO, EDGAR | 37-823010 | 4 | 17.58 | 5424********6652 | 14845B | 05/20/2019 |
| CHAKRABARTY, SUMANGAL | 37-F9110 | 4 | 7.59 | 5466********3509 | 14873Z | 05/20/2019 |
| CHAPMAN, ROBERT | 37-20737 | 4 | 10.83 | 4342********1822 | 047445 | 05/20/2019 |
| CHUA, JONATTAN | 37-535767 | 4 | 9.99 | 3713*******2038 | 182000 | 05/20/2019 |
| CRISANTO-MORALE, ISRAEL | 37-831285 | 4 | 14.09 | 4342********0638 | 090075 | 05/20/2019 |
| DALUGDUG, AARON | 37-F11209 | 4 | 7.59 | 3723*******3005 | 144699 | 05/20/2019 |
| DAVID, ROLANDO | 37-F9983 | 4 | 7.59 | 4342********2199 | 050465 | 05/20/2019 |
| DAVIS, HELEN | 37-F4761 | 4 | 7.59 | 4789********0953 | 075527 | 05/20/2019 |
| DEMETRIA, MATT | 37-V3266 | 4 | 14.82 | 4833********0922 | 025510 | 05/20/2019 |
| DESFOSSES, ERIC | 37-Z4BV192819 | 4 | 400.00 | 4388********9260 | 05977C | 05/20/2019 |
| DIAZ, ADRIAN | 37-790497 | 4 | 6.87 | 4833********2280 | 025510 | 05/20/2019 |
| DOWDY, GINNELLE | 37-F4787 | 4 | 7.59 | 4342********9893 | 034375 | 05/20/2019 |
| DURSO, KENNETH | 37-1056993 | 4 | 8.49 | 4147********9100 | 05998C | 05/20/2019 |
| FERNANDEZ, CHRISTINE | 37-F6092 | 4 | 10.50 | 4411********5440 | 035510 | 05/20/2019 |
| FLORES, JESUS | 37-773029 | 4 | 16.99 | 4342********4090 | 024470 | 05/20/2019 |
| GALINDO, CORA | 37-526032 | 4 | 16.99 | 4342********6185 | 061138 | 05/20/2019 |
| GARNICA, ANGELA | 37-101966216 | 4 | 8.49 | 4815********1090 | 165759 | 05/20/2019 |
| GERMONO, DINO | 37-F275 | 4 | 6.87 | 4294********8666 | 020066 | 05/20/2019 |
| GOK, ROBERT | 37-512488 | 4 | 7.65 | 4100********5478 | 32545D | 05/20/2019 |
| GOLINO, TORY | 37-518171 | 4 | 7.65 | 4411********0854 | 045510 | 05/20/2019 |
| GONZALEZ, GREGORIO | 37-839920 | 4 | 7.59 | 4833********6614 | 045510 | 05/20/2019 |
| GRIMA, MONICA | 37-Q36A220012 | 4 | 300.00 | 4833********8681 | 055510 | 05/20/2019 |
| GURUNATHAN, SHIV | 37-855697 | 4 | 10.50 | 5424********9322 | 18431P | 05/20/2019 |
| GUTIERREZ, KARLA | 37-526212 | 4 | 11.04 | 4815********8839 | 165857 | 05/20/2019 |
| HASHIMOTO, TSUYOSHI | 37-545514 | 4 | 1.00 | 5108********0332 | 095535 | 05/20/2019 |
| HAWES, DOUGLAS | 37-512375 | 4 | 19.55 | 4147********9492 | 00425D | 05/20/2019 |
| HOBBS, ALEX | 37-WEB7409114 | 4 | 19.99 | 5362********6213 | 741228 | 05/20/2019 |
| HURTADO, ANA KAREN | 37-856652 | 4 | 14.44 | 4815********8619 | 165352 | 05/20/2019 |
| JIMENEZ, EMA | 37-693952 | 4 | 12.74 | 4815********6778 | 175356 | 05/20/2019 |
| JUROVICH, SHAUN | 37-810222 | 4 | 16.99 | 4071********7228 | 020647 | 05/20/2019 |
| KIM, EDWARD | 37-711271 | 4 | 8.49 | 4400********8913 | 01159C | 05/20/2019 |
| KIM-WECHSLER, SHO-JOUNG | 37-658176 | 4 | 8.49 | 5466********8667 | 77868P | 05/20/2019 |
| KOYUNCUOGLU, AKIN | 37-XD3H182509 | 4 | 400.00 | 4147********0335 | 06139D | 05/20/2019 |
| KRAAI, LILA | 37-541262 | 4 | 8.49 | 5403********6174 | 095537 | 05/20/2019 |
| LE, THUY | 37-F4624 | 4 | 7.59 | 4400********0719 | 09325C | 05/20/2019 |
| LEGASPI, RASARIO | 37-F428 | 4 | 10.00 | 4465********0408 | 020878 | 05/20/2019 |
| LEIGH, JENNIFER | 37-509718 | 4 | 16.15 | 6011********5853 | 02060R | 05/20/2019 |
| LUU, PETER | 37-855339 | 4 | 7.59 | 5403********5641 | 095539 | 05/20/2019 |
| MALDONADO, BRENDA | 37-692957 | 4 | 19.99 | 4342********2167 | 041612 | 05/20/2019 |
| MARTINEZ, DINA | 37-F6438 | 4 | 17.00 | 4833********5758 | 095510 | 05/20/2019 |
| MATA, ARTURO | 37-856424 | 4 | 8.93 | 4400********6472 | 00929C | 05/20/2019 |
| MCMURRAY, NICOLE | 37-855306 | 4 | 8.93 | 4794********0526 | 568449 | 05/20/2019 |
| NAIMARK, LILA | 37-101430316 | 4 | 24.55 | 4147********1417 | 06236C | 05/20/2019 |
| NAVARRETE, ILMA | 37-F5307 | 4 | 10.50 | 4815********6746 | 195054 | 05/20/2019 |
| NEWTON, MATT | 37-101430436 | 4 | 25.49 | 4342********2876 | 083875 | 05/20/2019 |
| NGUYEN, BANG | 37-535755 | 4 | 7.64 | 4342********0896 | 021451 | 05/20/2019 |
| NGUYEN, TRANG | 37-855281 | 4 | 8.93 | 4427********6313 | 015510 | 05/20/2019 |
| NICOLAS, LUIS | 37-835521 | 4 | 10.50 | 4833********0740 | 015510 | 05/20/2019 |
| OCEGUERA, MANUEL | 37-F1472 | 4 | 10.00 | 4868********6614 | 046374 | 05/20/2019 |
| PHAM, LINH | 37-840122 | 4 | 1.00 | 4100********7786 | 38661C | 05/20/2019 |
| PHANTHAVONE, EVANTHIA | 37-F8995 | 4 | 8.93 | 5424********5982 | 25256P | 05/20/2019 |
| PUREWAL, INDERDEEP | 37-F5554 | 4 | 8.93 | 4815********8423 | 195253 | 05/20/2019 |
| RABE, MICHAEL | 37-835847 | 4 | 9.00 | 5466********5277 | 25437P | 05/20/2019 |
| RAMIREZ-ORTIZ, JULIO | 37-835413 | 4 | 10.50 | 4266********4034 | 06303C | 05/20/2019 |
| RAMOS-MATIAS, MAURILIO REMIGI | 37-1107757 | 4 | 13.49 | 4815********7221 | 195255 | 05/20/2019 |
| RIVERA, JOSE | 37-1047116 | 4 | 7.64 | 4815********8592 | 155451 | 05/20/2019 |
| RODRIGUEZ-NOL, EDITH | 37-805451 | 4 | 21.99 | 4815********5008 | 195257 | 05/20/2019 |
| SANCHEZ, ALEJANDRA | 37-1047768 | 4 | 39.00 | 4492********6455 | 028545 | 05/20/2019 |
| SCHNEIDER, KYLE | 37-856383 | 4 | 10.50 | 4266********5004 | 06357C | 05/20/2019 |
| SHAIKH, WASIM | 37-855422 | 4 | 10.50 | 5424********7147 | 27174P | 05/20/2019 |
| SHOBERG, WILL | 37-612369 | 4 | 8.49 | 4147********9766 | 020829 | 05/20/2019 |
| SHROFF, SANJAY | 37-F6091 | 4 | 10.50 | 5155********7373 | 06383Z | 05/20/2019 |
| SINGH, HARWINDER | 37-F10741 | 4 | 8.46 | 3772*******1001 | 141448 | 05/20/2019 |
| SINGH, SATINDER | 37-856353 | 4 | 8.93 | 4266********9243 | 06389C | 05/20/2019 |
| SKIPWITH, COLIN | 37-737317 | 4 | 13.49 | 4815********5478 | 155955 | 05/20/2019 |
| SMOTHERS, STEVE | 37-835823 | 4 | 8.93 | 4736********9514 | 133400 | 05/20/2019 |
| STRICK, DAVID | 37-513051 | 4 | 16.99 | 4147********2803 | 06411D | 05/20/2019 |
| SUICO, DAVE | 37-F7516 | 4 | 8.93 | 3717*******1003 | 157941 | 05/20/2019 |
| TORRES, MARK ANTHONY | 37-831377 | 4 | 21.68 | 4833********3281 | 065510 | 05/20/2019 |
| TRAN, KHANH | 37-835503 | 4 | 8.93 | 4465********4136 | 020275 | 05/20/2019 |
| TRAN, MINH | 37-665949 | 4 | 17.74 | 5524********8887 | 07468Z | 05/20/2019 |
| VALDIZNO, BRIAN | 37-839870 | 4 | 8.93 | 4465********9871 | 020094 | 05/20/2019 |
| VAN DYK, ROAN | 37-856398 | 4 | 19.99 | 4815********2118 | 115854 | 05/20/2019 |
| VAN DYK, ROAN | 37-856398 | 4 | 10.50 | 4815********2118 | 115855 | 05/20/2019 |
| VELUYA, ALFRED | 37-L164 | 4 | 8.93 | 4833********7840 | 075510 | 05/20/2019 |
| VENTURA, CRISTINA | 37-1118635 | 4 | 16.99 | 5403********3595 | 095547 | 05/20/2019 |
| WHEELER, MARIANNE | 37-100401531 | 4 | 14.99 | 4147********4043 | 06452C | 05/20/2019 |
| WILSON, CHARLES | 37-721317 | 4 | 42.49 | 5403********8084 | 095548 | 05/20/2019 |
| WRIGHT, STEVEN | 37-102052989 | 4 | 38.25 | 5410********3814 | 29885B | 05/20/2019 |
| YOUNG, KEVIN | 37-F10014 | 4 | 8.93 | 4815********1124 | 115951 | 05/20/2019 |
| ZEBIAN, HUSSAM | 37-518843 | 4 | 33.99 | 4117********1928 | 115953 | 05/20/2019 |
| Count | Card Type | Total |
| 6 | American Express | 64.51 |
| 17 | MasterCard | 243.22 |
| 69 | Visa | 1923.42 |
| 1 | Discover | 16.15 |
| 0 | Other | 0.00 |
| 2247.30 |