| 11/27/2019 |
| 11:01:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, EVA | 37-840050 | 5 | 11.26 | 4815********7508 | 193692 | 11/27/2019 |
| ABARCA, NELLY | 37-586463 | 5 | 12.36 | 4400********5464 | 08485B | 11/27/2019 |
| ACEVES, TONY | 37-F11748 | 5 | 7.89 | 4342********2711 | 019668 | 11/27/2019 |
| AGUILR, ANDRES | 37-5ZU8192653 | 5 | 31.19 | 4815********8820 | 193594 | 11/27/2019 |
| AGUIRRE, MELANIE | 37-547685 | 5 | 19.88 | 4833********3852 | 023911 | 11/27/2019 |
| AKERY, ELIZABETH | 37-671656 | 5 | 51.98 | 4465********3769 | 027175 | 11/27/2019 |
| ALCALA, LEONARDO | 37-BZNM225130 | 5 | 19.88 | 4259********3011 | 064383 | 11/27/2019 |
| ALVARENGA, CARLOS | 37-1047254 | 5 | 15.59 | 4342********6830 | 071747 | 11/27/2019 |
| ALVAREZ, SERGIO | 37-593599 | 5 | 8.98 | 4347********4904 | 043911 | 11/27/2019 |
| ANDERSON, ERIK | 37-2605487648 | 5 | 10.60 | 4266********4985 | 07463A | 11/27/2019 |
| ARANDA, FELIPE | 37-778732 | 5 | 26.51 | 4342********0922 | 098312 | 11/27/2019 |
| BARRIOS, SERGIO | 37-TQND080940 | 5 | 25.99 | 4744********2659 | 143790 | 11/27/2019 |
| BARTHELEMY, AMY | 37-F2275 | 5 | 7.89 | 4003********3881 | 07528C | 11/27/2019 |
| BINDRA, MANMEET | 37-MNG8121853 | 5 | 25.59 | 4100********2708 | 48650D | 11/27/2019 |
| BORROEL, SUSANA | 37-1056215 | 5 | 7.52 | 4833********0787 | 083911 | 11/27/2019 |
| BRACAMONTE, TAMMY | 37-1057030 | 5 | 15.90 | 4400********9597 | 06496D | 11/27/2019 |
| BRAGADO, CHRISTIAN | 37-803020 | 5 | 19.17 | 4815********1765 | 173692 | 11/27/2019 |
| BREAUX, ISABELLA | 37-101966559 | 5 | 1.04 | 4465********7546 | 027549 | 11/27/2019 |
| BREAUX, VICTOR | 37-GDJ5213524 | 5 | 1.04 | 4342********4204 | 020808 | 11/27/2019 |
| BRUENING, ANDREW | 37-MGG9143700 | 5 | 15.59 | 4400********3051 | 06396C | 11/27/2019 |
| BURRISS, ANDREW | 37-1047219 | 5 | 20.79 | 5145********8816 | 131450 | 11/27/2019 |
| CABRERA, REGAL | 37-62X8115152 | 5 | 66.55 | 4492********7104 | 031164 | 11/27/2019 |
| CAHN, MARK | 37-7754151154 | 5 | 240.00 | 4147********4485 | 07889D | 11/27/2019 |
| CASTANEDA, SARA | 37-855487 | 5 | 7.89 | 4815********1209 | 143690 | 11/27/2019 |
| CASTANON, DANTE | 37-1108992 | 5 | 17.67 | 5178********4681 | 07742Z | 11/27/2019 |
| CHAHAL, PRAVI PRAVINESH | 37-1129214 | 5 | 249.58 | 3798*******1000 | 186977 | 11/27/2019 |
| CHAN, DIANA | 37-GCB9210121 | 5 | 19.12 | 4266********5918 | 07749C | 11/27/2019 |
| CHEW, JENNIFER | 37-1103396 | 5 | 1020.00 | 4147********5906 | 027066 | 11/27/2019 |
| CHUENJIT, SOMJAI | 37-627128 | 5 | 57.18 | 4465********7959 | 027622 | 11/27/2019 |
| CIPRIANO, LETICIA | 37-1056049 | 5 | 1.04 | 4833********3197 | 073911 | 11/27/2019 |
| COKER, LEYZER | 37-W8GL222217 | 5 | 13.25 | 4815********4900 | 123496 | 11/27/2019 |
| CONEFREY, THERESA | 37-627725 | 5 | 15.59 | 4388********7175 | 07864C | 11/27/2019 |
| CORSIGLIA, GIANCARLO | 37-9HNT160441 | 5 | 1.04 | 4342********7262 | 048317 | 11/27/2019 |
| CORTEZ, LOVIN | 37-F7586 | 5 | 7.89 | 4342********3750 | 050661 | 11/27/2019 |
| Cruz, Abigail | 37-547823 | 5 | 1.04 | 4147********2627 | 07908C | 11/27/2019 |
| DASGUPTA, ABHISHEK | 37-ERGZ195430 | 5 | 1.04 | 4815********9459 | 163593 | 11/27/2019 |
| DAVIS, SHELLY | 37-VGUP090337 | 5 | 25.99 | 4815********1729 | 113594 | 11/27/2019 |
| DIAZ, ESTEBAN | 37-856620 | 5 | 7.89 | 4815********0585 | 193291 | 11/27/2019 |
| DOUGHERTY, JOHN | 37-518947 | 5 | 12.37 | 5122********1372 | 58348Z | 11/27/2019 |
| DUENAS, ALEJANDRO | 37-669168 | 5 | 10.60 | 4833********9148 | 033911 | 11/27/2019 |
| DUNU, ADRIAN | 37-102161979 | 5 | 8.83 | 4147********8068 | 08026D | 11/27/2019 |
| DURBIN, KENNETH | 37-2605545507 | 5 | 7.96 | 3717*******3014 | 135188 | 11/27/2019 |
| DYER, TAUREAN | 37-529165 | 5 | 8.83 | 5424********5818 | 02412B | 11/27/2019 |
| Dhaliwal, Ranveer | 37-UUKE194021 | 5 | 15.59 | 6011********7499 | 02786R | 11/27/2019 |
| ESHAGHPOOR, BEHZAD | 37-1118848 | 5 | 25.95 | 4400********6542 | 01313B | 11/27/2019 |
| ESPARZA, JOSEPH | 37-4Z0B141938 | 5 | 25.99 | 3731*******1020 | 131971 | 11/27/2019 |
| ESPINOLA, JENNIFER | 37-1129113 | 5 | 25.99 | 4388********8781 | 08115D | 11/27/2019 |
| FASSETT, CHRIS | 37-821886 | 5 | 19.44 | 4342********7069 | 066746 | 11/27/2019 |
| FELIX, AMICIA | 37-19352MI | 5 | 6.76 | 4100********9438 | 72683C | 11/27/2019 |
| FENNER, CALEB | 37-BH9R130102 | 5 | 25.99 | 4342********2504 | 026617 | 11/27/2019 |
| FINKELSTEIN, TANYA | 37-560902 | 5 | 10.34 | 4465********1032 | 027311 | 11/27/2019 |
| FOREMAN, CARLEEN | 37-H9LW174902 | 5 | 14.55 | 4815********0746 | 163295 | 11/27/2019 |
| GARCIA, ANTHONY | 37-1129191 | 5 | 55.10 | 4147********8838 | 08234I | 11/27/2019 |
| GARCIA, VERONICA | 37-513583 | 5 | 17.67 | 4313********3166 | 07174B | 11/27/2019 |
| GHEBRESELASSIE, YAKOB | 37-1081390 | 5 | 8.83 | 4460********5103 | 075819 | 11/27/2019 |
| GOLOGHLAN, RENEL | 37-T124124615 | 5 | 440.00 | 3727*******1009 | 196630 | 11/27/2019 |
| GOMEZ, HORACIO | 37-512161 | 5 | 15.90 | 4342********5396 | 055874 | 11/27/2019 |
| GONZALEZ, MANNY | 37-774915 | 5 | 16.78 | 4342********7401 | 049936 | 11/27/2019 |
| GONZALEZ, XARENI | 37-1118652 | 5 | 22.09 | 4342********6119 | 056109 | 11/27/2019 |
| GUERRERO, PAULINA | 37-UK6T102430 | 5 | 15.59 | 4815********9804 | 173995 | 11/27/2019 |
| GUILLEN, GINA | 37-642924 | 5 | 28.07 | 4342********5044 | 031295 | 11/27/2019 |
| GURNEY, JANAE | 37-WKLD182939 | 5 | 27.18 | 4815********7175 | 193598 | 11/27/2019 |
| HALL, ALEX | 37-WTK7084634 | 5 | 25.99 | 6011********8091 | 02709R | 11/27/2019 |
| HARDWICK, RONALD | 37-881887 | 5 | 8.83 | 4342********1196 | 004415 | 11/27/2019 |
| HERNANDEZ, KENNETH | 37-MJM8223714 | 5 | 48.60 | 4147********6407 | 08476C | 11/27/2019 |
| HOLMES, TAYLOR | 37-K9GU190357 | 5 | 8.83 | 4147********0599 | 08499D | 11/27/2019 |
| HOU, GIDEON | 37-839863 | 5 | 7.89 | 4815********4671 | 193290 | 11/27/2019 |
| INGUILLO, STEVEN | 37-544280 | 5 | 21.20 | 4100********0031 | 87403D | 11/27/2019 |
| JAUREGUI-GONZAL, LUIS | 37-J7ZJ213929 | 5 | 31.50 | 4342********1240 | 031167 | 11/27/2019 |
| JOHNSON, RANDY | 37-QTVF185011 | 5 | 13.25 | 4833********9169 | 023911 | 11/27/2019 |
| JORDAN, ALLEN | 37-3Q25151142 | 5 | 17.67 | 5178********7779 | 08605B | 11/27/2019 |
| JOSON, ALBERT | 37-21P1122348 | 5 | 57.18 | 5403********3219 | 103953 | 11/27/2019 |
| KENNEDY, TORY | 37-711493 | 5 | 8.83 | 4909********6395 | 027200 | 11/27/2019 |
| KILIKITI, LAOTA | 37-514526 | 5 | 10.39 | 4366********6594 | 030559 | 11/27/2019 |
| KNOPF, TOMMY | 37-MYNR132327 | 5 | 1.04 | 4366********1267 | 010839 | 11/27/2019 |
| KOLB, CHRIS | 37-537292 | 5 | 41.59 | 4815********0600 | 183695 | 11/27/2019 |
| LE, KURT | 37-839987 | 5 | 7.89 | 4003********2476 | 08719C | 11/27/2019 |
| LEONHARDT, GOETZ | 37-545680 | 5 | 720.00 | 4400********4872 | 05180A | 11/27/2019 |
| LEWIS, ROBERT | 37-4BXU173516 | 5 | 20.79 | 5311********9746 | 000054 | 11/27/2019 |
| LOOP, ROBERT | 37-SVD3145352 | 5 | 22.09 | 4147********7745 | 08739D | 11/27/2019 |
| LOPEZ, AURORA | 37-0PZV214838 | 5 | 1.04 | 4833********1648 | 093911 | 11/27/2019 |
| Logan, STEVEN | 37-PDEH142145 | 5 | 20.79 | 4342********8750 | 018696 | 11/27/2019 |
| MACIAS, MANUEL | 37-805631 | 5 | 18.56 | 5528********7466 | 00076C | 11/27/2019 |
| MADRUGA, LOUIS | 37-AH5P200736 | 5 | 1.04 | 4342********5210 | 037987 | 11/27/2019 |
| MAGALLANES, TIMOTHY | 37-102100585 | 5 | 8.83 | 4465********8427 | 027165 | 11/27/2019 |
| MALDONADO, KALEIGH | 37-548120 | 5 | 38.99 | 4815********5026 | 174501 | 11/27/2019 |
| MARITNEZ, MICHAEL | 37-592431 | 5 | 10.39 | 4342********4169 | 097958 | 11/27/2019 |
| MARTIN, TERRY | 37-TJWE204243 | 5 | 23.39 | 4147********5843 | 00156I | 11/27/2019 |
| MARTINEZ, BEN | 37-MGVT214847 | 5 | 25.99 | 4400********5734 | 05928D | 11/27/2019 |
| MARTINEZ, LUIS | 37-1118661 | 5 | 15.42 | 4342********6420 | 084058 | 11/27/2019 |
| MCKINNON, KEVIN | 37-3GVD230356 | 5 | 13.25 | 4794********4220 | 065194 | 11/27/2019 |
| MENDES, CRYSTAL | 37-805406 | 5 | 46.79 | 4147********0694 | 00292D | 11/27/2019 |
| MENDIAS, VICTOR | 37-1098303 | 5 | 15.02 | 4081********9866 | 017204 | 11/27/2019 |
| MENDOZA, JACKIE | 37-G658120004 | 5 | 1.04 | 4347********4506 | 004011 | 11/27/2019 |
| MENDOZA, JANETTE | 37-576565 | 5 | 8.83 | 4342********7979 | 097257 | 11/27/2019 |
| MENDOZA, VICENTE | 37-8XTJ135826 | 5 | 13.25 | 4465********6776 | 027436 | 11/27/2019 |
| MEZA, RAMOS | 37-1103463 | 5 | 27.29 | 4833********5549 | 014011 | 11/27/2019 |
| MINIER, LON | 37-DX31220013 | 5 | 600.00 | 4270********5598 | 027567 | 11/27/2019 |
| MINIER, SHELLY | 37-515131 | 5 | 10.39 | 4306********6486 | 094126 | 11/27/2019 |
| MORA, CECILIA | 37-V4432 | 5 | 0.82 | 4833********8582 | 034011 | 11/27/2019 |
| NGUYEN, DARRION | 37-900207 | 5 | 11.48 | 4400********9839 | 07725C | 11/27/2019 |
| NOVELO, KATHY | 37-790910 | 5 | 200.00 | 4246********0649 | 00501G | 11/27/2019 |
| NYBLOM, DAVID | 37-824365 | 5 | 24.95 | 4342********8276 | 008337 | 11/27/2019 |
| OCONNELL, MIKE | 37-543150 | 5 | 1.04 | 5403********1873 | 104017 | 11/27/2019 |
| OLIMPO, MELANIE | 37-QKZ1134736 | 5 | 53.81 | 4342********3064 | 038321 | 11/27/2019 |
| OSTERGAARD, THOMAS | 37-358U180023 | 5 | 249.58 | 5524********4988 | 09416S | 11/27/2019 |
| OZDINSKI, JENNIFER | 37-WEB6637366 | 5 | 57.18 | 5156********9054 | 00601Z | 11/27/2019 |
| PHANTHAVONE, SAYRATANA | 37-F8996 | 5 | 0.42 | 5424********5982 | 87875P | 11/27/2019 |
| QUARLES, CRAIG | 37-101869026 | 5 | 13.25 | 4366********9712 | 004501 | 11/27/2019 |
| RALPH, GARFIELD | 37-831431 | 5 | 0.82 | 4342********1030 | 018988 | 11/27/2019 |
| RAMASUBRAMANIAN, ANAND | 37-547532 | 5 | 1.04 | 5524********0264 | 00745P | 11/27/2019 |
| RAMIREZ, JOSE | 37-A8VJ120053 | 5 | 25.99 | 4147********5802 | 00778I | 11/27/2019 |
| RAMOS, JOHN JOSEPH | 37-1129311 | 5 | 19.76 | 4833********2354 | 074011 | 11/27/2019 |
| RICCI, JOSH | 37-555982 | 5 | 10.39 | 4400********3925 | 04121C | 11/27/2019 |
| RITCHIE, TIM | 37-101966530 | 5 | 8.83 | 4147********4674 | 00878D | 11/27/2019 |
| ROACH, DANIEL | 37-850896 | 5 | 440.00 | 4147********8438 | 027346 | 11/27/2019 |
| RODGERS II, JAMES | 37-06LL193707 | 5 | 71.49 | 4833********7152 | 004011 | 11/27/2019 |
| ROLLA, GENEVIEVE | 37-526184 | 5 | 9.36 | 5254********5137 | 98426Z | 11/27/2019 |
| ROSS, MATT | 37-UH6M225722 | 5 | 25.99 | 4815********5038 | 114905 | 11/27/2019 |
| RUBEN YUSI, RUBEN | 37-V4554 | 5 | 36.24 | 4259********0695 | 010853 | 11/27/2019 |
| SCHILPEROOT, HUNTER | 37-1047169 | 5 | 1.04 | 5575********2115 | 031235 | 11/27/2019 |
| SCHULTZ, GREG | 37-1129107 | 5 | 10.39 | 4400********2245 | 04831D | 11/27/2019 |
| SELASSIE, EPHREME | 37-6C8G153239 | 5 | 13.25 | 6011********3076 | 02710R | 11/27/2019 |
| SERRANO, MANUEL | 37-692856 | 5 | 7.94 | 4815********6954 | 114703 | 11/27/2019 |
| SFERRAZZO, JOE | 37-850572 | 5 | 7.07 | 4366********7840 | 023306 | 11/27/2019 |
| SHARMA, AKSHAT | 37-E5VB211504 | 5 | 22.09 | 6011********1462 | 02776R | 11/27/2019 |
| SHARP, JAMES | 37-W6A0112138 | 5 | 57.18 | 4465********4593 | 027429 | 11/27/2019 |
| SHRESTHA, PRANITA | 37-636416 | 5 | 28.07 | 3797*******4019 | 149914 | 11/27/2019 |
| SLAVIERO, PAUL | 37-1084623 | 5 | 14.99 | 5140********8159 | 01196P | 11/27/2019 |
| SMITH, HAILEY | 37-U7BF154823 | 5 | 24.95 | 5466********9760 | 09323P | 11/27/2019 |
| SNITZER, DAVID | 37-SXJ7174922 | 5 | 60.39 | 5287********1968 | 479544 | 11/27/2019 |
| SNITZER, DAVID | 37-SXJ7174922 | 5 | 380.00 | 5287********1968 | 491776 | 11/27/2019 |
| SOLDOFSKY, ALAN | 37-1102522 | 5 | 18.56 | 4815********1483 | 164709 | 11/27/2019 |
| SONG, JISUB | 37-007781150 | 5 | 17.67 | 4815********1847 | 134008 | 11/27/2019 |
| SONI, JONIL | 37-7DS2201519 | 5 | 8.83 | 3792*******1002 | 147257 | 11/27/2019 |
| SPRAGUE, CLIFTON | 37-881678 | 5 | 1.04 | 4147********7158 | 01300D | 11/27/2019 |
| STILLMAN, MATT | 37-101966477 | 5 | 22.66 | 4342********0461 | 007010 | 11/27/2019 |
| STOKE-CLEMENTE, JOHNATHAN | 37-WEB28123 | 5 | 20.79 | 6011********4126 | 02793B | 11/27/2019 |
| SUNDRAM, VIJAY | 37-19205 | 5 | 7.96 | 4888********0052 | 06104D | 11/27/2019 |
| Stahlberger, Heidi | 37-WEB5513119 | 5 | 20.79 | 5178********4681 | 01377Z | 11/27/2019 |
| TATEL, EDWIN | 37-856646 | 5 | 9.29 | 4833********2951 | 054011 | 11/27/2019 |
| TRAN, VALERIE | 37-8E6Q192700 | 5 | 13.25 | 4100********6446 | 52427C | 11/27/2019 |
| TRAN, VALRIE | 37-KQAB232618 | 5 | 13.25 | 4100********6935 | 53247C | 11/27/2019 |
| TROMBATORE, THOMAS | 37-ZLWY122804 | 5 | 25.99 | 4388********5274 | 01441D | 11/27/2019 |
| UENO, HISAKO | 37-1NTA163327 | 5 | 25.99 | 4400********9205 | 01717D | 11/27/2019 |
| URRUTIA, MANUEL | 37-548179 | 5 | 34.46 | 5403********8698 | 104049 | 11/27/2019 |
| VALDEZ, PAUL | 37-905565 | 5 | 7.94 | 4492********6369 | 031251 | 11/27/2019 |
| VALDIVIA, SEBASTIAN | 37-BEJL212925 | 5 | 15.59 | 4400********7296 | 03257C | 11/27/2019 |
| VARGAS, NICHOLAS | 37-740514 | 5 | 7.94 | 5480********6311 | 01534Z | 11/27/2019 |
| VILLAGOMEZ, GLEN | 37-18269 | 5 | 9.29 | 5424********6287 | 22903B | 11/27/2019 |
| VO, TU | 37-823052 | 5 | 18.13 | 4465********4136 | 027296 | 11/27/2019 |
| WETLESEN, KAI | 37-5DHG203723 | 5 | 720.00 | 4342********5319 | 071908 | 11/27/2019 |
| WHITTAKER, ASKIA | 37-2604401018 | 5 | 16.79 | 4640********2086 | 01610D | 11/27/2019 |
| WILLSON, RYAN | 37-BSZ8111639 | 5 | 25.99 | 4147********1112 | 03004D | 11/27/2019 |
| WIRTH, CHRISTIAN | 37-511053 | 5 | 26.30 | 4147********5680 | 01683C | 11/27/2019 |
| WU, AUDREY | 37-102161982 | 5 | 8.83 | 4465********5259 | 027714 | 11/27/2019 |
| YNGAYO, YLIZA | 37-J9ZB122128 | 5 | 1.04 | 4833********0086 | 054011 | 11/27/2019 |
| Yorgey, Shar | 37-WEB5677229 | 5 | 10.39 | 4815********7119 | 154405 | 11/27/2019 |
| ZAMUDIO, JOSE | 37-MSRD220108 | 5 | 24.95 | 4833********0559 | 064011 | 11/27/2019 |
| ZARNOWITZ, ARTHUR | 37-518513 | 5 | 10.39 | 4465********1063 | 027583 | 11/27/2019 |
| ZUNIGA, YEIBY | 37-529119 | 5 | 8.84 | 4342********3057 | 032218 | 11/27/2019 |
| Count | Card Type | Total |
| 6 | American Express | 760.43 |
| 23 | MasterCard | 1046.33 |
| 127 | Visa | 6087.93 |
| 5 | Discover | 97.71 |
| 0 | Other | 0.00 |
| 7992.40 |