| 12/20/2019 |
| 12:10:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMAZAN, MARK | 37-14167-02 | 4 | 4.51 | 4833********4646 | 050313 | 12/20/2019 |
| BALOFINOS, LOVELY | 37-823050 | 4 | 15.41 | 4342********0661 | 075460 | 12/20/2019 |
| BARRANDEGUY, ROBERTO | 37-517142 | 4 | 10.39 | 4147********3834 | 09505D | 12/20/2019 |
| BATES, DIANA | 37-1047716 | 4 | 20.33 | 3732*******7004 | 138549 | 12/20/2019 |
| BAUTISTA, AARON | 37-F860 | 4 | 7.89 | 5178********0169 | 09538P | 12/20/2019 |
| BONILLA, ERICK | 37-805622 | 4 | 8.83 | 4465********5107 | 020422 | 12/20/2019 |
| BOYERT, VICTORIA | 37-2605713035 | 4 | 25.63 | 4453********7563 | 020087 | 12/20/2019 |
| BROWN, JEREMY | 37-100864851 | 4 | 10.39 | 3713*******5007 | 140241 | 12/20/2019 |
| CAMARGO, EDER | 37-PX0U144915 | 4 | 240.00 | 5524********3125 | 03088S | 12/20/2019 |
| CHAPMAN, ROBERT | 37-20737 | 4 | 11.26 | 4342********1822 | 029562 | 12/20/2019 |
| CHUA, JONATTAN | 37-535767 | 4 | 10.39 | 3713*******2038 | 179573 | 12/20/2019 |
| DAVID, ROLANDO | 37-F9983 | 4 | 7.89 | 4342********2199 | 057519 | 12/20/2019 |
| DEMETRIA, MATT | 37-V3266 | 4 | 15.41 | 4833********0922 | 010313 | 12/20/2019 |
| DIAZ, ADRIAN | 37-790497 | 4 | 7.14 | 4833********2280 | 000313 | 12/20/2019 |
| DOWDY, GINNELLE | 37-F4787 | 4 | 7.89 | 4342********9893 | 033408 | 12/20/2019 |
| DURSO, KENNETH | 37-1056993 | 4 | 8.83 | 4147********3590 | 09646C | 12/20/2019 |
| FERNANDEZ, CHRISTINE | 37-F6092 | 4 | 0.42 | 4411********5440 | 020313 | 12/20/2019 |
| FLORES, JESUS | 37-773029 | 4 | 17.67 | 4342********4090 | 022880 | 12/20/2019 |
| GARNICA, ANGELA | 37-101966216 | 4 | 8.83 | 4815********1090 | 150834 | 12/20/2019 |
| GERMONO, DINO | 37-F275 | 4 | 7.14 | 4294********8666 | 020993 | 12/20/2019 |
| GOK, ROBERT | 37-512488 | 4 | 7.96 | 4100********5478 | 71985D | 12/20/2019 |
| GOLINO, TORY | 37-518171 | 4 | 7.96 | 4411********0854 | 030313 | 12/20/2019 |
| GURUNATHAN, SHIV | 37-855697 | 4 | 0.42 | 5424********9322 | 78814P | 12/20/2019 |
| HASHIMOTO, TSUYOSHI | 37-545514 | 4 | 1.04 | 5108********0332 | 020324 | 12/20/2019 |
| HAUCK, MICHELLE | 37-102242420 | 4 | 16.79 | 4147********3880 | 09729C | 12/20/2019 |
| HAWES, DOUGLAS | 37-512375 | 4 | 20.33 | 4147********9492 | 07650D | 12/20/2019 |
| HURTADO, ANA KAREN | 37-856652 | 4 | 15.02 | 4815********8619 | 150834 | 12/20/2019 |
| HWANG, HELEN | 37-856437 | 4 | 7.89 | 4400********9432 | 06108C | 12/20/2019 |
| JIMENEZ, EMA | 37-693952 | 4 | 13.25 | 4815********6778 | 100838 | 12/20/2019 |
| JUROVICH, SHAUN | 37-810222 | 4 | 58.23 | 4071********7228 | 020157 | 12/20/2019 |
| LE, THUY | 37-F4624 | 4 | 7.89 | 4400********5461 | 01683C | 12/20/2019 |
| MALDONADO, BRENDA | 37-692957 | 4 | 20.79 | 4342********8338 | 005568 | 12/20/2019 |
| MASON, DAN | 37-2605576226 | 4 | 7.96 | 4815********5566 | 100933 | 12/20/2019 |
| MATA, ARTURO | 37-856424 | 4 | 9.29 | 4400********6472 | 02610C | 12/20/2019 |
| MCMURRAY, NICOLE | 37-855306 | 4 | 9.29 | 4794********3508 | 618739 | 12/20/2019 |
| NGUYEN, BANG | 37-535755 | 4 | 7.94 | 4342********0896 | 031850 | 12/20/2019 |
| NICOLAS, LUIS | 37-835521 | 4 | 0.42 | 4833********0740 | 090313 | 12/20/2019 |
| PHAM, LINH | 37-840122 | 4 | 1.04 | 4100********7786 | 86343C | 12/20/2019 |
| PHANTHAVONE, EVANTHIA | 37-F8995 | 4 | 9.29 | 5424********5982 | 88947P | 12/20/2019 |
| RABE, MICHAEL | 37-835847 | 4 | 0.36 | 5466********5277 | 89684P | 12/20/2019 |
| RABE, MICHAEL | 37-835847 | 4 | 9.00 | 5466********5277 | 90810P | 12/20/2019 |
| RAMIREZ, ROSARIO | 37-HCHD192252 | 4 | 23.87 | 4815********7652 | 140532 | 12/20/2019 |
| RAMOS-MATIAS, MAURILIO REMIGI | 37-1107757 | 4 | 14.03 | 4815********7221 | 170235 | 12/20/2019 |
| RIVERA, JOSE | 37-1047116 | 4 | 6.90 | 4815********8592 | 190931 | 12/20/2019 |
| RODRIGUEZ-NOL, EDITH | 37-805451 | 4 | 22.87 | 4815********5008 | 150435 | 12/20/2019 |
| SHOBERG, WILL | 37-612369 | 4 | 8.83 | 4147********9766 | 020122 | 12/20/2019 |
| SINGH, SATINDER | 37-856353 | 4 | 9.29 | 4266********9243 | 09998C | 12/20/2019 |
| STRICK, DAVID | 37-513051 | 4 | 17.67 | 4147********2803 | 00023D | 12/20/2019 |
| SUICO, DAVE | 37-F7516 | 4 | 9.29 | 3717*******1003 | 196131 | 12/20/2019 |
| THAI, OANH | 37-790563 | 4 | 1.04 | 5262********3824 | 476508 | 12/20/2019 |
| TORRES, MARK ANTHONY | 37-831377 | 4 | 22.55 | 4833********3281 | 050313 | 12/20/2019 |
| TRAN, MINH | 37-665949 | 4 | 18.25 | 5524********8887 | 05612Z | 12/20/2019 |
| VALDIVIA, ARTURO | 37-MGRV193902 | 4 | 25.99 | 4815********7652 | 120831 | 12/20/2019 |
| VALDIVIA, JOCELYN | 37-JQ64193024 | 4 | 25.99 | 4815********7652 | 120831 | 12/20/2019 |
| VALDIZNO, BRIAN | 37-839870 | 4 | 9.29 | 4465********9871 | 020276 | 12/20/2019 |
| VAN DYK, ROAN | 37-856398 | 4 | 36.71 | 4815********2118 | 120736 | 12/20/2019 |
| VELUYA, ALFRED | 37-L164 | 4 | 9.29 | 4833********7840 | 070313 | 12/20/2019 |
| WILSON, CHARLES | 37-721317 | 4 | 44.19 | 5403********8084 | 120337 | 12/20/2019 |
| WRIGHT, STEVEN | 37-102052989 | 4 | 39.78 | 5410********3814 | 01430B | 12/20/2019 |
| ZEBIAN, HUSSAM | 37-518843 | 4 | 35.35 | 4117********1928 | 120235 | 12/20/2019 |
| Count | Card Type | Total |
| 4 | American Express | 50.40 |
| 11 | MasterCard | 371.26 |
| 45 | Visa | 637.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1059.59 |