| 02/01/2019 |
| 10:19:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELLANOSA, LINCOLN | 4C-1092872 | 1 | 19.99 | 4815********8780 | 184816 | 02/01/2019 |
| ACHACOSO, SOPHIE | 4C-TNR1234641 | 1 | 24.99 | 4342********8266 | 005256 | 02/01/2019 |
| AHMED, RAFEEQ | 4C-M2MF225014 | 1 | 24.99 | 5466********6119 | 22656P | 02/01/2019 |
| AHUMADA, MARCO | 4C-1089592 | 1 | 6.99 | 4266********3710 | 04477B | 02/01/2019 |
| ALDANA, MARIO | 4C-VXHU211643 | 1 | 24.99 | 4342********2012 | 003776 | 02/01/2019 |
| ALEGRE, THOMAS MARTIN | 4C-P36L190348 | 1 | 29.99 | 4427********7439 | 094110 | 02/01/2019 |
| ALEXANDER, ANDREW | 4C-QKAK125417 | 1 | 1.00 | 4342********2029 | 002981 | 02/01/2019 |
| AMANDEEP, KAUR | 4C-K615114604 | 1 | 14.99 | 3792*******1006 | 198439 | 02/01/2019 |
| AVILA, JEFFERY | 4C-1082618 | 1 | 23.99 | 4143********5852 | 448855 | 02/01/2019 |
| BARNES, STUART | 4C-1118390 | 1 | 24.99 | 4147********8251 | 04483D | 02/01/2019 |
| BLOOMFIELD, BENJAMIN | 4C-7RF0184424 | 1 | 24.99 | 4411********4714 | 094110 | 02/01/2019 |
| BOTE, EDWIN | 4C-X01A181009 | 1 | 14.99 | 5148********5092 | 074150 | 02/01/2019 |
| BROUSSARD, GERALD | 4C-F9KN173825 | 1 | 24.99 | 4232********0130 | 071623 | 02/01/2019 |
| BRUCE, AILEEN | 4C-UEDM200430 | 1 | 24.99 | 4100********4505 | 11234D | 02/01/2019 |
| BUAN, AARON | 4C-1089971 | 1 | 18.99 | 4815********3616 | 184918 | 02/01/2019 |
| BUECHLER, EDWIN | 4C-1089779 | 1 | 42.99 | 4744********4994 | 194012 | 02/01/2019 |
| BUECHLER, JORDAN | 4C-Y9SN213640 | 1 | 44.99 | 4815********8297 | 184919 | 02/01/2019 |
| CARINO, BRIANNA | 4C-M4JD220649 | 1 | 44.99 | 5466********6319 | 22962P | 02/01/2019 |
| CASTILLO, DENISE | 4C-YJC1224339 | 1 | 44.99 | 5424********6196 | 22948P | 02/01/2019 |
| CHANEY, RYAN | 4C-1090357 | 1 | 7.99 | 4342********9842 | 001776 | 02/01/2019 |
| CHESNEY, CHRISTINA | 4C-NWWA203519 | 1 | 14.99 | 4250********0139 | 083793 | 02/01/2019 |
| CHUM, BORAMY | 4C-Z1AS160529 | 1 | 12.99 | 4400********2240 | 01434B | 02/01/2019 |
| CLAUDETTE, YVONNE | 4C-1090306 | 1 | 19.99 | 4342********4739 | 047697 | 02/01/2019 |
| CLEMENTS, MORGAN CHRISTIN | 4C-LCHV143011 | 1 | 54.99 | 4147********5521 | 02379D | 02/01/2019 |
| COPELAND, DENISE | 4C-1118410 | 1 | 35.99 | 4347********9416 | 094110 | 02/01/2019 |
| DE LEON GUERRA, RODRIGO | 4C-5X6Y194714 | 1 | 18.99 | 4366********2074 | 027482 | 02/01/2019 |
| DEBELL, REX W | 4C-1089586 | 1 | 1.00 | 4366********4288 | 004482 | 02/01/2019 |
| DEOL, LAKHVIR SINGH | 4C-1090075 | 1 | 24.99 | 4815********3710 | 194115 | 02/01/2019 |
| DHANJAL, AMANDEEP | 4C-ADHANJAL | 1 | 44.99 | 4100********9333 | 11568D | 02/01/2019 |
| DIAZ, MICHAEL | 4C-37K6155945 | 1 | 63.99 | 4170********6354 | 593019 | 02/01/2019 |
| DOYLE, BONNIE | 4C-1090396 | 1 | 1.00 | 3715*******3002 | 119461 | 02/01/2019 |
| FLORES, MARIA | 4C-1118365 | 1 | 49.49 | 5145********2917 | 777896 | 02/01/2019 |
| GAYLER, DENNIS | 4C-1090392 | 1 | 1.00 | 3715*******3002 | 171017 | 02/01/2019 |
| GLASS, NICOLE | 4C-5V3F105333 | 1 | 24.99 | 6011********1473 | 00121R | 02/01/2019 |
| GODDARD, JUSTIN | 4C-M2ZL151108 | 1 | 13.99 | 4247********9430 | 918280 | 02/01/2019 |
| GOMES, MATTHEW | 4C-1118427 | 1 | 20.00 | 4342********0260 | 013409 | 02/01/2019 |
| GONZALES, THOMAS | 4C-075T104335 | 1 | 53.99 | 4008********9821 | 009885 | 02/01/2019 |
| GONZALEZ, HUGO | 4C-ZZS1221942 | 1 | 13.99 | 4342********1169 | 063232 | 02/01/2019 |
| GONZALEZ, YUDITH | 4C-54RG105754 | 1 | 24.99 | 4815********8396 | 174816 | 02/01/2019 |
| GRIFFIN, MARICELA | 4C-1089963 | 1 | 24.99 | 4266********8858 | 04510C | 02/01/2019 |
| GRUBER-SCHULZE, WHITNEY | 4C-75LR184154 | 1 | 54.99 | 4447********6307 | 001578 | 02/01/2019 |
| HARMAN, MARISA | 4C-1090022 | 1 | 9.99 | 4342********1327 | 036679 | 02/01/2019 |
| HARPER, JEROME | 4C-66FH223004 | 1 | 24.99 | 4342********1010 | 020922 | 02/01/2019 |
| HAYES, MICHELE | 4C-X2AP142539 | 1 | 44.54 | 4147********5521 | 07811D | 02/01/2019 |
| HEMA, EMILY | 4C-HGAZ162909 | 1 | 14.99 | 4147********2267 | 04516D | 02/01/2019 |
| HEMMINGSON, BRITTANI | 4C-1090039 | 1 | 13.99 | 4342********1955 | 033782 | 02/01/2019 |
| HERNANDEZ, ALAN | 4C-A879152300 | 1 | 23.99 | 4366********9710 | 030784 | 02/01/2019 |
| JACOBSEN, COLLEEN | 4C-S946110121 | 1 | 54.99 | 4815********4204 | 174917 | 02/01/2019 |
| JENKINS, ADDISON | 4C-RGNE194956 | 1 | 24.99 | 4342********6200 | 038395 | 02/01/2019 |
| JOHNSON, ALEXA | 4C-1090065 | 1 | 19.99 | 4815********8881 | 174910 | 02/01/2019 |
| JOHNSON, KAMIKA | 4C-NQ8A221547 | 1 | 14.99 | 4447********6538 | 001811 | 02/01/2019 |
| KATARIA, PAVAN | 4C-UBZ3214052 | 1 | 19.99 | 4100********2089 | 12096B | 02/01/2019 |
| KAUR, RANJOT | 4C-2447202231 | 1 | 24.99 | 4342********7380 | 094659 | 02/01/2019 |
| KNIPP, DAVID | 4C-V346130620 | 1 | 19.99 | 4347********2854 | 004110 | 02/01/2019 |
| KUHNLENZ, MATTHEW | 4C-1083924 | 1 | 22.99 | 4494********5133 | 912984 | 02/01/2019 |
| LA RITA, AUDIE TYLER BRA | 4C-1101399 | 1 | 12.99 | 4342********0284 | 020741 | 02/01/2019 |
| LANGLEY, ANNE | 4C-2JFM174352 | 1 | 1.00 | 4636********8088 | 073918 | 02/01/2019 |
| LARA, ARTURO | 4C-M2RD200313 | 1 | 14.99 | 4366********4378 | 011542 | 02/01/2019 |
| LE, PHAN | 4C-PHANLE | 1 | 20.00 | 4147********0315 | 04520I | 02/01/2019 |
| LEE, ALEX | 4C-UYQH102933 | 1 | 24.99 | 4630********2970 | 304638 | 02/01/2019 |
| LIMON, JUAN MANUEL | 4C-QKBC114814 | 1 | 63.99 | 4411********1668 | 004110 | 02/01/2019 |
| LIST, BRYAN | 4C-7Y87203555 | 1 | 44.99 | 4342********0829 | 009689 | 02/01/2019 |
| LOPEZ, JENNIFER | 4C-8FDY112254 | 1 | 54.99 | 4266********7638 | 04526D | 02/01/2019 |
| LOPEZ, RAY | 4C-A65G173533 | 1 | 54.99 | 5466********2280 | 24032P | 02/01/2019 |
| LUCERO, DAVID | 4C-109334 | 1 | 10.00 | 4100********8473 | 12249D | 02/01/2019 |
| MAMOLA, RYLAN | 4C-1NY0125533 | 1 | 14.99 | 4246********9146 | 04528G | 02/01/2019 |
| MAMOLA, ZAINE | 4C-HLSB220340 | 1 | 13.99 | 4342********0435 | 055804 | 02/01/2019 |
| MANLY, JORDAN | 4C-M95V201508 | 1 | 24.99 | 4000********4150 | 356598 | 02/01/2019 |
| MARTIN, ALEX | 4C-WGR1163304 | 1 | 23.99 | 4426********6176 | 001821 | 02/01/2019 |
| MARTIN, HAILEY | 4C-R3N3180321 | 1 | 1.00 | 4815********8104 | 174017 | 02/01/2019 |
| MARTINEZ, ALEXANDRIA | 4C-EHT0212826 | 1 | 13.99 | 4858********5878 | 000263 | 02/01/2019 |
| MARTINEZ, EDUARDO | 4C-1090439 | 1 | 19.99 | 4342********2440 | 024979 | 02/01/2019 |
| MARTINEZ, JOSE | 4C-SWXM134029 | 1 | 14.99 | 4400********9817 | 07649B | 02/01/2019 |
| MATEO, CANDICE | 4C-1090308 | 1 | 20.00 | 6011********6235 | 00193R | 02/01/2019 |
| MATEO, JAIME | 4C-1090283 | 1 | 20.00 | 6011********6235 | 00167R | 02/01/2019 |
| MATEO, JOSHUA | 4C-1090256 | 1 | 20.00 | 6011********6235 | 00169R | 02/01/2019 |
| MATHUR, MEHUL | 4C-1118396 | 1 | 24.99 | 4815********5808 | 174112 | 02/01/2019 |
| MELLO, EUGENE | 4C-QCEH130633 | 1 | 14.99 | 4207********3920 | 001030 | 02/01/2019 |
| MENODZA, CRYSTAL | 4C-1118326 | 1 | 23.99 | 4815********1351 | 174114 | 02/01/2019 |
| MICHAEL, ROSE | 4C-1118395 | 1 | 24.99 | 4815********7784 | 174117 | 02/01/2019 |
| MOON, DARRON | 4C-1052047 | 1 | 14.99 | 4342********0739 | 087930 | 02/01/2019 |
| MORALES, JAVIER | 4C-FBQY205058 | 1 | 24.99 | 4210********8853 | 027712 | 02/01/2019 |
| MORENO, NADINE | 4C-LXP7165811 | 1 | 14.99 | 5581********4464 | 041493 | 02/01/2019 |
| MUTTI, NIMAN | 4C-G9CT175656 | 1 | 14.99 | 3797*******2005 | 136938 | 02/01/2019 |
| NAWABI, QAIS | 4C-1118388 | 1 | 24.99 | 4815********1050 | 174213 | 02/01/2019 |
| NGUYEN, ANTWAN | 4C-ANGUYEN | 1 | 10.00 | 4833********2049 | 014110 | 02/01/2019 |
| OLAZABAL, NABOR | 4C-1083821 | 1 | 1.00 | 4050********7826 | 04541A | 02/01/2019 |
| ORTEGA, FAITH | 4C-NPBB201138 | 1 | 24.99 | 3727*******1008 | 196379 | 02/01/2019 |
| ORTEGA, MICHAEL | 4C-1HX7203105 | 1 | 16.99 | 3727*******1008 | 196379 | 02/01/2019 |
| ORTEGA, VANESSA | 4C-1090300 | 1 | 19.99 | 3727*******1008 | 155985 | 02/01/2019 |
| ORTIZ, ANGEL VIRGINA | 4C-ZWDG122523 | 1 | 14.99 | 4342********0593 | 098696 | 02/01/2019 |
| OSEGUERA, ANTONIO | 4C-1090427 | 1 | 14.99 | 4342********7923 | 018873 | 02/01/2019 |
| OVALLE, MICHAELA | 4C-R3M1122356 | 1 | 14.99 | 5403********0638 | 094151 | 02/01/2019 |
| PABLO, JONATHAN | 4C-1118334 | 1 | 63.99 | 4170********1667 | 593033 | 02/01/2019 |
| PADILLA, ALEXIA | 4C-R2VP213039 | 1 | 23.99 | 4833********2786 | 014110 | 02/01/2019 |
| PAULL, DEREK | 4C-LFCM195126 | 1 | 29.99 | 4266********8874 | 04547C | 02/01/2019 |
| PELTZ, HUNTER | 4C-NJSC150233 | 1 | 19.99 | 5538********9285 | 080991 | 02/01/2019 |
| PEREZ, CHRISTIAN | 4C-PDV9213621 | 1 | 44.99 | 4315********9303 | 593038 | 02/01/2019 |
| PETERSON, DANIKA | 4C-6JN5225317 | 1 | 63.99 | 4037********0571 | 901014 | 02/01/2019 |
| PILAPIL, JOHNHAE | 4C-0X8Z124334 | 1 | 24.99 | 4060********4760 | 04549C | 02/01/2019 |
| PILON, SANDY | 4C-N1QN101204 | 1 | 44.99 | 3731*******3005 | 164385 | 02/01/2019 |
| PULLEY, MARK | 4C-G85B185642 | 1 | 14.99 | 4000********0059 | 540233 | 02/01/2019 |
| RAMIREZ, ALEXANDER | 4C-PWK9192656 | 1 | 16.99 | 5175********0605 | 104318 | 02/01/2019 |
| RASHID, ALI | 4C-1118335 | 1 | 24.99 | 4342********8977 | 001222 | 02/01/2019 |
| RAYYAN, AHMED | 4C-X2Y7110614 | 1 | 24.99 | 5403********6370 | 906783 | 02/01/2019 |
| REYNOSO, ANTONIO | 4C-ZMSZ094106 | 1 | 24.99 | 4347********0894 | 014110 | 02/01/2019 |
| RIVERA, JESSICA | 4C-656R203919 | 1 | 14.99 | 4400********5384 | 09545D | 02/01/2019 |
| RIVERA, KEVIN | 4C-3E7L204906 | 1 | 14.99 | 4400********5384 | 08874D | 02/01/2019 |
| ROCCHILD, LYDIA | 4C-16KG221816 | 1 | 14.99 | 5178********1534 | 04561Z | 02/01/2019 |
| RODRIGUEZ, ROSALBA | 4C-DMLX161909 | 1 | 24.99 | 4815********3787 | 114214 | 02/01/2019 |
| ROOPRAI, RAJVEER | 4C-1089947 | 1 | 14.99 | 4100********8795 | 13083D | 02/01/2019 |
| RUIZ, DONALD | 4C-1118325 | 1 | 14.99 | 4147********9856 | 04562C | 02/01/2019 |
| SALGADO, ADONAI | 4C-1054354 | 1 | 24.00 | 4815********0564 | 114218 | 02/01/2019 |
| SALGADO, ALICIA | 4C-CYP1123929 | 1 | 39.99 | 4815********4511 | 114212 | 02/01/2019 |
| SANDHU, GURPAL | 4C-1089949 | 1 | 10.99 | 4815********6152 | 114217 | 02/01/2019 |
| SANTA ELENA, CRYSTAL | 4C-ZAGN160041 | 1 | 19.99 | 4815********2709 | 114310 | 02/01/2019 |
| SEWAK, DARREN | 4C-1090252 | 1 | 19.99 | 4149********2848 | 046406 | 02/01/2019 |
| SIDHU, SUKHMAN | 4C-9CVJ210118 | 1 | 58.99 | 5178********8427 | 04571P | 02/01/2019 |
| SILCOX, LAUREN | 4C-7BLA211200 | 1 | 44.99 | 3797*******3019 | 100884 | 02/01/2019 |
| SINGH, AMANDEEP | 4C-MEGD173314 | 1 | 54.99 | 4226********2687 | 04563D | 02/01/2019 |
| SINGH, DAVID | 4C-1118386 | 1 | 14.99 | 4636********8155 | 001370 | 02/01/2019 |
| SOTO, ALONSO | 4C-9A9L133533 | 1 | 14.99 | 4833********8575 | 024110 | 02/01/2019 |
| STAMATELAKY, BENJAMIN | 4C-EBJE155925 | 1 | 13.99 | 4060********5319 | 024110 | 02/01/2019 |
| STARLING, KERI | 4C-QE2V113216 | 1 | 23.99 | 4833********0212 | 024110 | 02/01/2019 |
| STARLING, SKYLAR | 4C-D87T113943 | 1 | 24.99 | 4833********0212 | 024110 | 02/01/2019 |
| TURNER, TURQUOISE | 4C-42W1135545 | 1 | 14.99 | 4494********3063 | 403213 | 02/01/2019 |
| URENO ORTIZ, JONNY | 4C-1090390 | 1 | 19.99 | 4833********3512 | 024110 | 02/01/2019 |
| URENO, JOSE | 4C-1120963 | 1 | 14.99 | 4259********5361 | 049941 | 02/01/2019 |
| UY, DIANNE GAPUZ | 4C-1089598 | 1 | 19.99 | 4210********2488 | 027713 | 02/01/2019 |
| VAUGHN, LE CONTE | 4C-7NFS220414 | 1 | 13.99 | 4447********6538 | 001385 | 02/01/2019 |
| VAZQUEZ-ORDAZ, JOSE | 4C-EDWE134323 | 1 | 24.99 | 5332********1371 | C0AXDQ | 02/01/2019 |
| VILLAGOMEZ, MARIA | 4C-8A1H085546 | 1 | 54.99 | 4266********8898 | 04580A | 02/01/2019 |
| WATTS, WILLIAM | 4C-10AK151941 | 1 | 24.99 | 4833********7648 | 024110 | 02/01/2019 |
| YI, SEAN | 4C-LWEC221409 | 1 | 14.99 | 4147********5601 | 04574D | 02/01/2019 |
| ZARAGOZA, MARIA | 4C-HUUL215429 | 1 | 24.99 | 4815********9864 | 114415 | 02/01/2019 |
| ZILLER, CIERA | 4C-1115170 | 1 | 14.99 | 4366********5605 | 017949 | 02/01/2019 |
| Count | Card Type | Total |
| 9 | American Express | 183.93 |
| 14 | MasterCard | 425.36 |
| 109 | Visa | 2636.56 |
| 4 | Discover | 84.99 |
| 0 | Other | 0.00 |
| 3330.84 |