| 11/05/2019 |
| 10:08:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMANZA, ABRAM | 37-900204 | 3 | 1.04 | 4264********7937 | 05852D | 11/05/2019 |
| ALTAMIRANO, ANGEL | 37-856364 | 3 | 7.89 | 4342********9026 | 057180 | 11/05/2019 |
| AMEZCUA, JOSE | 37-V4772 | 3 | 15.41 | 4400********5064 | 00389A | 11/05/2019 |
| ANCHETA, JEREMY | 37-F7454 | 3 | 7.89 | 4037********4356 | 015020 | 11/05/2019 |
| ARANO, HOMERO | 37-831394 | 3 | 15.41 | 4342********1395 | 049856 | 11/05/2019 |
| ASLEKAR, AMIT | 37-586479 | 3 | 10.60 | 4610********4395 | 050211 | 11/05/2019 |
| BAUERLE, MARY | 37-850180 | 3 | 1.04 | 4815********1685 | 100428 | 11/05/2019 |
| BROWN, JEREMY | 37-100864851 | 3 | 8.83 | 3713*******5007 | 123663 | 11/05/2019 |
| BUTLER, TONY | 37-535895 | 3 | 30.15 | 4815********0749 | 110425 | 11/05/2019 |
| CASTILLO, SHEENA | 37-823033 | 3 | 15.41 | 4400********2107 | 06573A | 11/05/2019 |
| CASUGA, FRANKLIN | 37-839967 | 3 | 7.89 | 4815********0313 | 170721 | 11/05/2019 |
| CHAWLA, HARLYN | 37-851174 | 3 | 44.19 | 4342********8945 | 051566 | 11/05/2019 |
| CHUA, JONATTAN | 37-535767 | 3 | 13.83 | 3713*******2038 | 182258 | 11/05/2019 |
| COLEMAN, TAMARA | 37-509494 | 3 | 44.19 | 4815********3831 | 170622 | 11/05/2019 |
| CRUZ, ALEX | 37-632998 | 3 | 7.07 | 4342********7576 | 018920 | 11/05/2019 |
| CUELLAR, EDWIN | 37-856811 | 3 | 8.31 | 4342********2458 | 092512 | 11/05/2019 |
| CUEVAS, ELOISA | 37-101967390 | 3 | 8.83 | 4833********5385 | 030211 | 11/05/2019 |
| DOWDY, KATHRYN | 37-F5235 | 3 | 7.89 | 4342********2569 | 073919 | 11/05/2019 |
| DUBRUL, TANYA | 37-723989 | 3 | 10.39 | 4815********6028 | 110321 | 11/05/2019 |
| EUGENIO, MILBORNE | 37-835450 | 3 | 7.89 | 4833********6338 | 060211 | 11/05/2019 |
| FELIX, KAMILLA | 37-F4408 | 3 | 1.04 | 4465********2210 | 005821 | 11/05/2019 |
| FLORES MEZA, MARIO | 37-654905 | 3 | 8.83 | 5403********9572 | 100226 | 11/05/2019 |
| GURAYA, SUKHPREET | 37-790462 | 3 | 10.52 | 4342********0186 | 049337 | 11/05/2019 |
| HOANG, TRI | 37-839834 | 3 | 22.93 | 3737*******1005 | 188889 | 11/05/2019 |
| HOBBS, CRAIG | 37-622652 | 3 | 415.96 | 4366********9709 | 018788 | 11/05/2019 |
| MITCHELL, PETER | 37-544673 | 3 | 48.50 | 4761********3782 | 015020 | 11/05/2019 |
| NGUYEN, TIEN | 37-790467 | 3 | 10.92 | 4465********8122 | 005993 | 11/05/2019 |
| NGUYEN, TRUNG | 37-831420 | 3 | 18.13 | 4342********0289 | 005328 | 11/05/2019 |
| PANIAGUA, ESTELA | 37-856611 | 3 | 31.81 | 4342********0931 | 047324 | 11/05/2019 |
| PIPER, ADAM | 37-509992 | 3 | 11.22 | 4147********7357 | 07008C | 11/05/2019 |
| RAMOS-MATIAS, MAURILIO REMIGI | 37-1107757 | 3 | 31.19 | 4815********7221 | 160629 | 11/05/2019 |
| REYES, JESSICA | 37-7S6W211147 | 3 | 56.14 | 4347********6203 | 040211 | 11/05/2019 |
| SHIPSTAD, JUDITH | 37-1117363 | 3 | 8.83 | 4342********6170 | 038531 | 11/05/2019 |
| SUSBILLA, STEVEN | 37-850354 | 3 | 18.13 | 4815********3035 | 170822 | 11/05/2019 |
| UDA, RYAN | 37-856666 | 3 | 21.21 | 4388********1897 | 07106C | 11/05/2019 |
| VAN, KATY | 37-855708 | 3 | 9.29 | 6011********4785 | 00599B | 11/05/2019 |
| VILLEGAS, EDGAR | 37-840065 | 3 | 9.29 | 4342********1354 | 015155 | 11/05/2019 |
| VOLGSTADT, PAM | 37-1056162 | 3 | 35.35 | 4815********8697 | 100623 | 11/05/2019 |
| WALLINGER, ROBERT | 37-855511 | 3 | 9.29 | 5460********7039 | 080240 | 11/05/2019 |
| YABUT, MARLINE | 37-F10602 | 3 | 9.29 | 5403********3230 | 262844 | 11/05/2019 |
| YBUT, JASON | 37-16946MI | 3 | 25.63 | 4400********7390 | 01738A | 11/05/2019 |
| Count | Card Type | Total |
| 3 | American Express | 45.59 |
| 3 | MasterCard | 27.41 |
| 34 | Visa | 1005.36 |
| 1 | Discover | 9.29 |
| 0 | Other | 0.00 |
| 1087.65 |