| 07/22/2019 |
| 08:28:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGAS, ALEXANDRE | 37-855757 | 4 | 7.59 | 4305********8718 | 00398C | 07/22/2019 |
| ALMAZAN, MARK | 37-14167-02 | 4 | 4.34 | 4833********4646 | 022009 | 07/22/2019 |
| AMERMAN, JASON | 37-835565 | 4 | 8.31 | 4833********9273 | 092009 | 07/22/2019 |
| ATHWAL, AARON | 37-839993 | 4 | 9.76 | 4342********2243 | 041151 | 07/22/2019 |
| BALOFINOS, LOVELY | 37-823050 | 4 | 14.82 | 4342********0661 | 080724 | 07/22/2019 |
| BARRANDEGUY, ROBERTO | 37-517142 | 4 | 9.99 | 4147********3834 | 00769D | 07/22/2019 |
| BATES, DIANA | 37-1047716 | 4 | 19.55 | 3732*******7004 | 165700 | 07/22/2019 |
| BAUTISTA, AARON | 37-F860 | 4 | 7.59 | 5178********0169 | 00862P | 07/22/2019 |
| BEALL, PATRICIA | 37-1129085 | 4 | 960.00 | 4224********4900 | 931966 | 07/22/2019 |
| BONILLA, ERICK | 37-805622 | 4 | 8.49 | 4465********5107 | 022930 | 07/22/2019 |
| BOYERT, VICTORIA | 37-2605713035 | 4 | 24.65 | 4453********7563 | 022486 | 07/22/2019 |
| BROWN, JEREMY | 37-100864851 | 4 | 9.99 | 3713*******5007 | 182534 | 07/22/2019 |
| CASTRO, EDGAR | 37-823010 | 4 | 40.16 | 5424********6652 | 14767B | 07/22/2019 |
| CHAPMAN, ROBERT | 37-20737 | 4 | 10.83 | 4342********1822 | 057754 | 07/22/2019 |
| CHUA, JONATTAN | 37-535767 | 4 | 9.99 | 3713*******2038 | 100224 | 07/22/2019 |
| DALUGDUG, AARON | 37-F11209 | 4 | 7.59 | 3723*******3005 | 103680 | 07/22/2019 |
| DAVID, ROLANDO | 37-F9983 | 4 | 7.59 | 4342********2199 | 031354 | 07/22/2019 |
| DAVIS, HELEN | 37-F4761 | 4 | 7.59 | 4789********0953 | 061919 | 07/22/2019 |
| DAZZI, ALAIN | 37-608685 | 4 | 480.00 | 4100********3077 | 28698D | 07/22/2019 |
| DEMETRIA, MATT | 37-V3266 | 4 | 14.82 | 4833********0922 | 012009 | 07/22/2019 |
| DIAZ, ADRIAN | 37-790497 | 4 | 6.87 | 4833********2280 | 002009 | 07/22/2019 |
| DOWDY, GINNELLE | 37-F4787 | 4 | 7.59 | 4342********9893 | 069277 | 07/22/2019 |
| DURSO, KENNETH | 37-1056993 | 4 | 8.49 | 4147********3590 | 00926C | 07/22/2019 |
| FERNANDEZ, CHRISTINE | 37-F6092 | 4 | 10.50 | 4411********5440 | 002009 | 07/22/2019 |
| FLORES, JESUS | 37-773029 | 4 | 16.99 | 4342********4090 | 030815 | 07/22/2019 |
| GARNICA, ANGELA | 37-101966216 | 4 | 8.49 | 4815********1090 | 182806 | 07/22/2019 |
| GERMONO, DINO | 37-F275 | 4 | 6.87 | 4294********8666 | 022298 | 07/22/2019 |
| GOK, ROBERT | 37-512488 | 4 | 7.65 | 4100********5478 | 34981D | 07/22/2019 |
| GOLINO, TORY | 37-518171 | 4 | 7.65 | 4411********0854 | 062009 | 07/22/2019 |
| GONZALEZ, GREGORIO | 37-839920 | 4 | 7.59 | 4833********6614 | 072009 | 07/22/2019 |
| GRANDE, BEN | 37-1056128 | 4 | 300.00 | 5403********3223 | 082016 | 07/22/2019 |
| GURUNATHAN, SHIV | 37-855697 | 4 | 10.50 | 5424********9322 | 14864P | 07/22/2019 |
| HASHIMOTO, TSUYOSHI | 37-545514 | 4 | 1.00 | 5108********0332 | 082017 | 07/22/2019 |
| HAUCK, MICHELLE | 37-102242420 | 4 | 16.15 | 4147********3880 | 00820C | 07/22/2019 |
| HAWES, DOUGLAS | 37-512375 | 4 | 19.55 | 4147********9492 | 09982D | 07/22/2019 |
| HOBBS, ALEX | 37-WEB7409114 | 4 | 19.99 | 5362********6213 | 796622 | 07/22/2019 |
| HORTTOR, ADAM | 37-855295 | 4 | 7.59 | 4400********4347 | 03121B | 07/22/2019 |
| HURTADO, ANA KAREN | 37-856652 | 4 | 14.44 | 4815********8619 | 182706 | 07/22/2019 |
| HWANG, HELEN | 37-856437 | 4 | 4.15 | 4400********9432 | 08745C | 07/22/2019 |
| JIMENEZ, EMA | 37-693952 | 4 | 12.74 | 4815********6778 | 182800 | 07/22/2019 |
| JUROVICH, SHAUN | 37-810222 | 4 | 16.99 | 4071********7228 | 022300 | 07/22/2019 |
| KRAAI, LILA | 37-541262 | 4 | 8.49 | 5403********6174 | 082032 | 07/22/2019 |
| LAU, MICHAEL | 37-835875 | 4 | 65.50 | 4342********0444 | 068473 | 07/22/2019 |
| LAU, MICHAEL | 37-835875 | 4 | 10.50 | 4342********0444 | 029570 | 07/22/2019 |
| LE, THUY | 37-F4624 | 4 | 7.59 | 4400********0719 | 06615C | 07/22/2019 |
| LEGASPI, RASARIO | 37-F428 | 4 | 10.00 | 4465********0408 | 022894 | 07/22/2019 |
| LEIGH, JENNIFER | 37-509718 | 4 | 16.15 | 6011********5853 | 02279R | 07/22/2019 |
| MALDONADO, BRENDA | 37-692957 | 4 | 19.99 | 4342********2167 | 073450 | 07/22/2019 |
| MARTINEZ, DINA | 37-F6438 | 4 | 17.00 | 4833********5758 | 052009 | 07/22/2019 |
| MASON, DAN | 37-2605576226 | 4 | 7.65 | 4815********5566 | 122801 | 07/22/2019 |
| MATA, ARTURO | 37-856424 | 4 | 8.93 | 4400********6472 | 08752C | 07/22/2019 |
| MCMURRAY, NICOLE | 37-855306 | 4 | 8.93 | 4794********3508 | 067532 | 07/22/2019 |
| NAIMARK, LILA | 37-101430316 | 4 | 24.55 | 4147********1417 | 01080C | 07/22/2019 |
| NAVARRETE, ILMA | 37-F5307 | 4 | 10.50 | 4815********6746 | 122808 | 07/22/2019 |
| NGUYEN, BANG | 37-535755 | 4 | 7.64 | 4342********0896 | 091308 | 07/22/2019 |
| NICOLAS, LUIS | 37-835521 | 4 | 10.50 | 4833********0740 | 062009 | 07/22/2019 |
| OCEGUERA, MANUEL | 37-F1472 | 4 | 10.00 | 4868********6614 | 015839 | 07/22/2019 |
| PHAM, LINH | 37-840122 | 4 | 1.00 | 4100********7786 | 36913C | 07/22/2019 |
| PHANTHAVONE, EVANTHIA | 37-F8995 | 4 | 8.93 | 5424********5982 | 20814P | 07/22/2019 |
| RABE, MICHAEL | 37-835847 | 4 | 9.00 | 5466********5277 | 21036P | 07/22/2019 |
| RAMIREZ-ORTIZ, JULIO | 37-835413 | 4 | 10.50 | 4266********4034 | 01136C | 07/22/2019 |
| RAMOS-MATIAS, MAURILIO REMIGI | 37-1107757 | 4 | 13.49 | 4815********7221 | 152407 | 07/22/2019 |
| RIVERA, JOSE | 37-1047116 | 4 | 6.64 | 4815********8592 | 192306 | 07/22/2019 |
| RODRIGUEZ-NOL, EDITH | 37-805451 | 4 | 21.99 | 4815********5008 | 192403 | 07/22/2019 |
| SCHMIDT, PAUL | 37-3MU4141218 | 4 | 500.00 | 4270********6843 | 022864 | 07/22/2019 |
| SHAIKH, WASIM | 37-855422 | 4 | 10.50 | 5424********7147 | 22259P | 07/22/2019 |
| SHOBERG, WILL | 37-612369 | 4 | 8.49 | 4147********9766 | 022794 | 07/22/2019 |
| SHROFF, SANJAY | 37-F6091 | 4 | 10.50 | 5155********7373 | 01213Z | 07/22/2019 |
| SINGH, HARWINDER | 37-F10741 | 4 | 8.46 | 3772*******1001 | 142479 | 07/22/2019 |
| SINGH, SATINDER | 37-856353 | 4 | 8.93 | 4266********9243 | 01215C | 07/22/2019 |
| SKIPWITH, COLIN | 37-737317 | 4 | 13.49 | 4815********5478 | 122105 | 07/22/2019 |
| SMOTHERS, STEVE | 37-835823 | 4 | 8.93 | 4736********9514 | 804110 | 07/22/2019 |
| STRICK, DAVID | 37-513051 | 4 | 16.99 | 4147********2803 | 01232D | 07/22/2019 |
| SUICO, DAVE | 37-F7516 | 4 | 8.93 | 3717*******1003 | 186734 | 07/22/2019 |
| THAI, OANH | 37-790563 | 4 | 1.00 | 5262********3824 | 926587 | 07/22/2019 |
| TORRES, MARK ANTHONY | 37-831377 | 4 | 21.68 | 4833********3281 | 012009 | 07/22/2019 |
| TRAN, KHANH | 37-835503 | 4 | 8.93 | 4465********4136 | 022607 | 07/22/2019 |
| TRAN, MINH | 37-665949 | 4 | 17.74 | 5524********8887 | 00698Z | 07/22/2019 |
| VALDIZNO, BRIAN | 37-839870 | 4 | 8.93 | 4465********9871 | 022292 | 07/22/2019 |
| VAN DYK, ROAN | 37-856398 | 4 | 19.99 | 4815********2118 | 102105 | 07/22/2019 |
| VAN DYK, ROAN | 37-856398 | 4 | 10.50 | 4815********2118 | 122202 | 07/22/2019 |
| VARNEY, SANDY | 37-PPST191428 | 4 | 300.00 | 4815********7461 | 122203 | 07/22/2019 |
| VELUYA, ALFRED | 37-L164 | 4 | 8.93 | 4833********7840 | 022009 | 07/22/2019 |
| WHEELER, MARIANNE | 37-100401531 | 4 | 14.99 | 4147********4043 | 01270C | 07/22/2019 |
| WILSON, CHARLES | 37-721317 | 4 | 42.49 | 5403********8084 | 082042 | 07/22/2019 |
| WRIGHT, STEVEN | 37-102052989 | 4 | 38.25 | 5410********3814 | 24066B | 07/22/2019 |
| YOUNG, KEVIN | 37-F10014 | 4 | 8.93 | 4815********1124 | 192206 | 07/22/2019 |
| ZEBIAN, HUSSAM | 37-518843 | 4 | 33.99 | 4117********1928 | 192300 | 07/22/2019 |
| Count | Card Type | Total |
| 6 | American Express | 64.51 |
| 15 | MasterCard | 526.14 |
| 66 | Visa | 3015.68 |
| 1 | Discover | 16.15 |
| 0 | Other | 0.00 |
| 3622.48 |