| 09/23/2019 |
| 15:38:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMAZAN, MARK | 37-14167-02 | 4 | 4.34 | 4833********4646 | 053516 | 09/23/2019 |
| ATHWAL, AARON | 37-839993 | 4 | 9.76 | 4342********2243 | 078168 | 09/23/2019 |
| BALOFINOS, LOVELY | 37-823050 | 4 | 14.82 | 4342********0661 | 010753 | 09/23/2019 |
| BARRANDEGUY, ROBERTO | 37-517142 | 4 | 9.99 | 4147********3834 | 05485D | 09/23/2019 |
| BATES, DIANA | 37-1047716 | 4 | 19.55 | 3732*******7004 | 121142 | 09/23/2019 |
| BAUTISTA, AARON | 37-F860 | 4 | 7.59 | 5178********0169 | 05506P | 09/23/2019 |
| BONILLA, ERICK | 37-805622 | 4 | 8.49 | 4465********5107 | 023651 | 09/23/2019 |
| BOYERT, VICTORIA | 37-2605713035 | 4 | 24.65 | 4453********7563 | 023743 | 09/23/2019 |
| BROWN, JEREMY | 37-100864851 | 4 | 9.99 | 3713*******5007 | 123595 | 09/23/2019 |
| CHAPMAN, ROBERT | 37-20737 | 4 | 10.83 | 4342********1822 | 071374 | 09/23/2019 |
| CHICAS, JULIO | 37-1047070 | 4 | 23.99 | 4147********7099 | 023450 | 09/23/2019 |
| CHUA, JONATTAN | 37-535767 | 4 | 9.99 | 3713*******2038 | 111773 | 09/23/2019 |
| DALUGDUG, AARON | 37-F11209 | 4 | 7.59 | 3723*******3005 | 145885 | 09/23/2019 |
| DAVID, ROLANDO | 37-F9983 | 4 | 7.59 | 4342********2199 | 022711 | 09/23/2019 |
| DAVIS, HELEN | 37-F4761 | 4 | 7.59 | 4789********0953 | 033517 | 09/23/2019 |
| DEMETRIA, MATT | 37-V3266 | 4 | 14.82 | 4833********0922 | 083516 | 09/23/2019 |
| DENECKE, MILES | 37-N9RZ175340 | 4 | 680.00 | 4401********7995 | 009009 | 09/23/2019 |
| DIAZ, ADRIAN | 37-790497 | 4 | 6.87 | 4833********2280 | 083516 | 09/23/2019 |
| DIAZ, JASMIN | 37-C8VC194356 | 4 | 16.74 | 4815********7652 | 113054 | 09/23/2019 |
| DINAPOLI, BEN | 37-5R6C172250 | 4 | 720.00 | 4195********8444 | 023165 | 09/23/2019 |
| DOWDY, GINNELLE | 37-F4787 | 4 | 7.59 | 4342********9893 | 090497 | 09/23/2019 |
| DURSO, KENNETH | 37-1056993 | 4 | 8.49 | 4147********3590 | 05565C | 09/23/2019 |
| FERNANDEZ, CHRISTINE | 37-F6092 | 4 | 10.50 | 4411********5440 | 093516 | 09/23/2019 |
| FLORES, JESUS | 37-773029 | 4 | 16.99 | 4342********4090 | 079844 | 09/23/2019 |
| GARNICA, ANGELA | 37-101966216 | 4 | 8.49 | 4815********1090 | 173755 | 09/23/2019 |
| GERMONO, DINO | 37-F275 | 4 | 6.87 | 4294********8666 | 023851 | 09/23/2019 |
| GOK, ROBERT | 37-512488 | 4 | 7.65 | 4100********5478 | 68926D | 09/23/2019 |
| GOLINO, TORY | 37-518171 | 4 | 7.65 | 4411********0854 | 003516 | 09/23/2019 |
| GURUNATHAN, SHIV | 37-855697 | 4 | 10.50 | 5424********9322 | 34029P | 09/23/2019 |
| HASHIMOTO, TSUYOSHI | 37-545514 | 4 | 1.00 | 5108********0332 | 053520 | 09/23/2019 |
| HAUCK, MICHELLE | 37-102242420 | 4 | 16.15 | 4147********3880 | 05600C | 09/23/2019 |
| HAWES, DOUGLAS | 37-512375 | 4 | 19.55 | 4147********9492 | 06004D | 09/23/2019 |
| HURTADO, ANA KAREN | 37-856652 | 4 | 14.44 | 4815********8619 | 133952 | 09/23/2019 |
| HWANG, HELEN | 37-856437 | 4 | 7.59 | 4400********9432 | 00491C | 09/23/2019 |
| JIMENEZ, EMA | 37-693952 | 4 | 12.74 | 4815********6778 | 183152 | 09/23/2019 |
| JUROVICH, SHAUN | 37-810222 | 4 | 16.99 | 4071********7228 | 023472 | 09/23/2019 |
| KOYUNCUOGLU, AKIN | 37-XD3H182509 | 4 | 500.00 | 4147********0335 | 05662D | 09/23/2019 |
| KRAAI, LILA | 37-541262 | 4 | 8.49 | 5403********6174 | 153522 | 09/23/2019 |
| LE, THUY | 37-F4624 | 4 | 7.59 | 4400********5461 | 04556C | 09/23/2019 |
| LEGASPI, RASARIO | 37-F428 | 4 | 10.00 | 4465********0408 | 023667 | 09/23/2019 |
| MALDONADO, BRENDA | 37-692957 | 4 | 19.99 | 4342********2167 | 019090 | 09/23/2019 |
| MARTINEZ, DINA | 37-F6438 | 4 | 17.00 | 4833********5758 | 043516 | 09/23/2019 |
| MASON, DAN | 37-2605576226 | 4 | 7.65 | 4815********5566 | 103153 | 09/23/2019 |
| MATA, ARTURO | 37-856424 | 4 | 8.93 | 4400********6472 | 09398C | 09/23/2019 |
| MCMURRAY, NICOLE | 37-855306 | 4 | 8.93 | 4794********3508 | 555875 | 09/23/2019 |
| MINIER, LON | 37-DX31220013 | 4 | 600.00 | 4270********5598 | 023219 | 09/23/2019 |
| NAVARRETE, ILMA | 37-F5307 | 4 | 10.50 | 4815********6746 | 103255 | 09/23/2019 |
| NGUYEN, BANG | 37-535755 | 4 | 7.64 | 4342********0896 | 024175 | 09/23/2019 |
| NICOLAS, LUIS | 37-835521 | 4 | 10.50 | 4833********0740 | 053516 | 09/23/2019 |
| PHAM, LINH | 37-840122 | 4 | 1.00 | 4100********7786 | 80644C | 09/23/2019 |
| PHANTHAVONE, EVANTHIA | 37-F8995 | 4 | 8.93 | 5424********5982 | 42773P | 09/23/2019 |
| RABE, MICHAEL | 37-835847 | 4 | 9.00 | 5466********5277 | 43607P | 09/23/2019 |
| RAMIREZ, ROSARIO | 37-HCHD192252 | 4 | 14.73 | 4815********7652 | 183750 | 09/23/2019 |
| RAMOS-MATIAS, MAURILIO REMIGI | 37-1107757 | 4 | 13.49 | 4815********7221 | 183754 | 09/23/2019 |
| RIVERA, JOSE | 37-1047116 | 4 | 6.64 | 4815********8592 | 173154 | 09/23/2019 |
| RODRIGUEZ-NOL, EDITH | 37-805451 | 4 | 21.99 | 4815********5008 | 173155 | 09/23/2019 |
| SHAIKH, WASIM | 37-855422 | 4 | 10.50 | 5424********7147 | 49889P | 09/23/2019 |
| SHOBERG, WILL | 37-612369 | 4 | 47.49 | 4147********9766 | 023861 | 09/23/2019 |
| SHROFF, SANJAY | 37-F6091 | 4 | 10.50 | 5155********7373 | 05996Z | 09/23/2019 |
| SINGH, HARWINDER | 37-F10741 | 4 | 8.46 | 3772*******1001 | 150128 | 09/23/2019 |
| SINGH, SATINDER | 37-856353 | 4 | 8.93 | 4266********9243 | 05985C | 09/23/2019 |
| SMOTHERS, STEVE | 37-835823 | 4 | 8.93 | 4736********9514 | 360174 | 09/23/2019 |
| STRICK, DAVID | 37-513051 | 4 | 16.99 | 4147********2803 | 05996D | 09/23/2019 |
| SUICO, DAVE | 37-F7516 | 4 | 8.93 | 3717*******1003 | 145642 | 09/23/2019 |
| THAI, OANH | 37-790563 | 4 | 1.00 | 5262********3824 | 382363 | 09/23/2019 |
| TORRES, MARK ANTHONY | 37-831377 | 4 | 21.68 | 4833********3281 | 033516 | 09/23/2019 |
| TRAN, KHANH | 37-835503 | 4 | 8.93 | 4465********4136 | 023094 | 09/23/2019 |
| TRAN, MINH | 37-665949 | 4 | 17.74 | 5524********8887 | 08920Z | 09/23/2019 |
| VALDIVIA, ARTURO | 37-MGRV193902 | 4 | 16.74 | 4815********7652 | 113054 | 09/23/2019 |
| VALDIVIA, JOCELYN | 37-JQ64193024 | 4 | 16.74 | 4815********7652 | 113054 | 09/23/2019 |
| VALDIZNO, BRIAN | 37-839870 | 4 | 8.93 | 4465********9871 | 023418 | 09/23/2019 |
| VAN DYK, ROAN | 37-856398 | 4 | 10.50 | 4815********2118 | 113957 | 09/23/2019 |
| VAN DYK, ROAN | 37-856398 | 4 | 19.99 | 4815********2118 | 113956 | 09/23/2019 |
| VELUYA, ALFRED | 37-L164 | 4 | 8.93 | 4833********7840 | 033516 | 09/23/2019 |
| WHEELER, MARIANNE | 37-100401531 | 4 | 14.99 | 4147********4043 | 06016C | 09/23/2019 |
| WILSON, CHARLES | 37-721317 | 4 | 42.49 | 5403********8084 | 153534 | 09/23/2019 |
| WRIGHT, STEVEN | 37-102052989 | 4 | 38.25 | 5410********3814 | 52544B | 09/23/2019 |
| YOUNG, KEVIN | 37-F10014 | 4 | 8.93 | 4815********1124 | 173759 | 09/23/2019 |
| ZEBIAN, HUSSAM | 37-518843 | 4 | 33.99 | 4117********1928 | 173856 | 09/23/2019 |
| Count | Card Type | Total |
| 6 | American Express | 64.51 |
| 12 | MasterCard | 165.99 |
| 61 | Visa | 3241.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3471.94 |