| 03/01/2019 |
| 10:38:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELLANOSA, LINCOLN | 4C-1092872 | 1 | 19.99 | 4815********8780 | 182014 | 03/01/2019 |
| ACHACOSO, SOPHIE | 4C-TNR1234641 | 1 | 24.99 | 4342********8266 | 093917 | 03/01/2019 |
| AHMED, RAFEEQ | 4C-M2MF225014 | 1 | 63.99 | 5466********6119 | 93244P | 03/01/2019 |
| AHUMADA, MARCO | 4C-1089592 | 1 | 5.99 | 4266********3710 | 03994B | 03/01/2019 |
| ALEGRE, THOMAS MARTIN | 4C-P36L190348 | 1 | 29.99 | 4427********7439 | 032111 | 03/01/2019 |
| AMANDEEP, KAUR | 4C-K615114604 | 1 | 14.99 | 3792*******1006 | 124369 | 03/01/2019 |
| AVILA, JEFFERY | 4C-1082618 | 1 | 23.99 | 4143********5852 | 476707 | 03/01/2019 |
| BAIG, MIRZA | 4C-J8MV204440 | 1 | 24.99 | 4342********1067 | 046997 | 03/01/2019 |
| BLOOMFIELD, BENJAMIN | 4C-7RF0184424 | 1 | 63.99 | 4411********4714 | 032111 | 03/01/2019 |
| BOTE, EDWIN | 4C-X01A181009 | 1 | 14.99 | 5148********5092 | 082133 | 03/01/2019 |
| BROUSSARD, GERALD | 4C-F9KN173825 | 1 | 63.99 | 4232********0130 | 000423 | 03/01/2019 |
| BRUCE, AILEEN | 4C-UEDM200430 | 1 | 24.99 | 4100********4505 | 56783D | 03/01/2019 |
| BUAN, AARON | 4C-1089971 | 1 | 18.99 | 4815********3616 | 102211 | 03/01/2019 |
| BUECHLER, EDWIN | 4C-1089779 | 1 | 42.99 | 4744********4994 | 142813 | 03/01/2019 |
| BUECHLER, JORDAN | 4C-Y9SN213640 | 1 | 44.99 | 4815********8297 | 172516 | 03/01/2019 |
| CASTANON, ANGEELL | 4C-UKJN223636 | 1 | 24.99 | 4342********8158 | 037656 | 03/01/2019 |
| CASTILLO, DENISE | 4C-YJC1224339 | 1 | 83.99 | 5424********6196 | 93730P | 03/01/2019 |
| CHANEY, RYAN | 4C-1090357 | 1 | 7.99 | 4342********9842 | 033920 | 03/01/2019 |
| CHESNEY, CHRISTINA | 4C-NWWA203519 | 1 | 14.99 | 4250********0139 | 572540 | 03/01/2019 |
| CHUM, BORAMY | 4C-Z1AS160529 | 1 | 11.99 | 4400********2240 | 05857B | 03/01/2019 |
| CLEMENTS, MORGAN CHRISTIN | 4C-LCHV143011 | 1 | 54.99 | 4147********5521 | 06833D | 03/01/2019 |
| COPELAND, VIRGINIA | 4C-1118363 | 1 | 49.99 | 5549********3636 | 143176 | 03/01/2019 |
| DE LEON GUERRA, RODRIGO | 4C-5X6Y194714 | 1 | 18.99 | 4366********2074 | 018606 | 03/01/2019 |
| DE LEON, KEVIN | 4C-WRSY230650 | 1 | 14.99 | 4366********2074 | 012452 | 03/01/2019 |
| DEBELL, REX W | 4C-1089586 | 1 | 1.00 | 4366********4288 | 022379 | 03/01/2019 |
| DEOL, LAKHVIR SINGH | 4C-1090075 | 1 | 24.99 | 4815********3710 | 172712 | 03/01/2019 |
| DHANJAL, AMANDEEP | 4C-ADHANJAL | 1 | 44.99 | 4100********9333 | 57145D | 03/01/2019 |
| DIAZ, MICHAEL | 4C-37K6155945 | 1 | 24.99 | 4170********6354 | 115561 | 03/01/2019 |
| DODDA, REBEKAH | 4C-1120922 | 1 | 24.99 | 4211********8464 | 04010C | 03/01/2019 |
| DOYLE, BONNIE | 4C-1090396 | 1 | 1.00 | 3715*******3002 | 152703 | 03/01/2019 |
| DREGER, CAMERON | 4C-4Z5V195744 | 1 | 14.99 | 4475********7516 | 345331 | 03/01/2019 |
| DUNN, LARRY | 4C-Z24X101458 | 1 | 24.98 | 5538********9523 | 287916 | 03/01/2019 |
| FERRER, VINCE | 4C-FEV9210704 | 1 | 14.99 | 4342********7310 | 075436 | 03/01/2019 |
| FLORES, MARIA | 4C-1118365 | 1 | 49.49 | 5145********2917 | 814581 | 03/01/2019 |
| FRANCIS, CHRISTOPHER | 4C-JWHX142100 | 1 | 30.00 | 5403********3449 | 237885 | 03/01/2019 |
| GAYLER, DENNIS | 4C-1090392 | 1 | 1.00 | 3715*******3002 | 197979 | 03/01/2019 |
| GLASS, NICOLE | 4C-5V3F105333 | 1 | 24.99 | 6011********1473 | 00107R | 03/01/2019 |
| GODDARD, JUSTIN | 4C-M2ZL151108 | 1 | 13.99 | 4247********9430 | 348410 | 03/01/2019 |
| GOMES, MATTHEW | 4C-1118427 | 1 | 20.00 | 4342********0260 | 050854 | 03/01/2019 |
| GONZALES, THOMAS | 4C-075T104335 | 1 | 53.99 | 4008********9821 | 003250 | 03/01/2019 |
| GONZALEZ, HUGO | 4C-ZZS1221942 | 1 | 13.99 | 4342********1169 | 083574 | 03/01/2019 |
| GONZALEZ, YUDITH | 4C-54RG105754 | 1 | 63.99 | 4815********8396 | 152010 | 03/01/2019 |
| GRIFFIN, MARICELA | 4C-1089963 | 1 | 24.99 | 4266********8858 | 04027C | 03/01/2019 |
| GUTIERREZ, GABRIEL | 4C-CHZH193855 | 1 | 23.99 | 4815********5450 | 102318 | 03/01/2019 |
| GUZMAN, VALERIE | 4C-EGD0212428 | 1 | 14.99 | 4342********9712 | 077934 | 03/01/2019 |
| HARMAN, MARISA | 4C-1090022 | 1 | 9.99 | 4342********1327 | 081106 | 03/01/2019 |
| HARPER, JEROME | 4C-66FH223004 | 1 | 63.99 | 4342********1010 | 082878 | 03/01/2019 |
| HAYES, MICHELE | 4C-X2AP142539 | 1 | 44.54 | 4147********5521 | 05566D | 03/01/2019 |
| HEMA, EMILY | 4C-HGAZ162909 | 1 | 14.99 | 4147********2267 | 04029D | 03/01/2019 |
| HEMMINGSON, BRITTANI | 4C-1090039 | 1 | 13.99 | 4342********1955 | 060893 | 03/01/2019 |
| HERNANDEZ, ALAN | 4C-A879152300 | 1 | 23.99 | 4366********9710 | 012454 | 03/01/2019 |
| JACOBSEN, COLLEEN | 4C-S946110121 | 1 | 54.99 | 4815********4204 | 152014 | 03/01/2019 |
| JENKINS, ADDISON | 4C-RGNE194956 | 1 | 24.99 | 4342********6200 | 037548 | 03/01/2019 |
| JOHNSON, ALEXA | 4C-1090065 | 1 | 19.99 | 4815********8881 | 152017 | 03/01/2019 |
| JOHNSON, KAMIKA | 4C-NQ8A221547 | 1 | 14.99 | 4447********6538 | 001925 | 03/01/2019 |
| KATARIA, PAVAN | 4C-UBZ3214052 | 1 | 19.99 | 4100********2089 | 57868B | 03/01/2019 |
| KAUR, RANJOT | 4C-2447202231 | 1 | 24.99 | 4342********7380 | 002594 | 03/01/2019 |
| KELLY, TARAINCE | 4C-QN51122217 | 1 | 93.99 | 4347********1805 | 042111 | 03/01/2019 |
| KNIPP, DAVID | 4C-V346130620 | 1 | 19.99 | 4347********2854 | 042111 | 03/01/2019 |
| KUHNLENZ, MATTHEW | 4C-1083924 | 1 | 22.99 | 4494********5133 | 229134 | 03/01/2019 |
| LA RITA, AUDIE TYLER BRA | 4C-1101399 | 1 | 12.99 | 4342********0284 | 018426 | 03/01/2019 |
| LANGLEY, ANNE | 4C-2JFM174352 | 1 | 1.00 | 4636********8088 | 081835 | 03/01/2019 |
| LARA, ARTURO | 4C-M2RD200313 | 1 | 14.99 | 4366********4378 | 024608 | 03/01/2019 |
| LE, PHAN | 4C-PHANLE | 1 | 20.00 | 4147********0315 | 04038I | 03/01/2019 |
| LEE, ALEX | 4C-UYQH102933 | 1 | 63.99 | 4630********2970 | 339312 | 03/01/2019 |
| LIMON, JUAN MANUEL | 4C-QKBC114814 | 1 | 24.99 | 4411********1668 | 042111 | 03/01/2019 |
| LOPEZ, JENNIFER | 4C-8FDY112254 | 1 | 54.99 | 4266********7638 | 04040D | 03/01/2019 |
| LOPEZ, RAY | 4C-A65G173533 | 1 | 24.99 | 5466********2280 | 94995P | 03/01/2019 |
| LUCERO, DAVID | 4C-109334 | 1 | 10.00 | 4100********8473 | 58312D | 03/01/2019 |
| MAMOLA, RYLAN | 4C-1NY0125533 | 1 | 14.99 | 4246********9146 | 04045G | 03/01/2019 |
| MAMOLA, ZAINE | 4C-HLSB220340 | 1 | 13.99 | 4342********0435 | 023872 | 03/01/2019 |
| MANLY, JORDAN | 4C-M95V201508 | 1 | 63.99 | 4000********4150 | 527233 | 03/01/2019 |
| MARTIN, ALEX | 4C-WGR1163304 | 1 | 23.99 | 4426********6176 | 001807 | 03/01/2019 |
| MARTIN, HAILEY | 4C-R3N3180321 | 1 | 1.00 | 4815********8104 | 102417 | 03/01/2019 |
| MARTINEZ, EDUARDO | 4C-1090439 | 1 | 19.99 | 4342********2440 | 073664 | 03/01/2019 |
| MARTINEZ, JOSE | 4C-SWXM134029 | 1 | 14.99 | 4400********9817 | 04427B | 03/01/2019 |
| MATEO, CANDICE | 4C-1090308 | 1 | 20.00 | 6011********6235 | 00132R | 03/01/2019 |
| MATEO, JAIME | 4C-1090283 | 1 | 20.00 | 6011********6235 | 00137R | 03/01/2019 |
| MATEO, JOSHUA | 4C-1090256 | 1 | 20.00 | 6011********6235 | 00149R | 03/01/2019 |
| MATHUR, MEHUL | 4C-1118396 | 1 | 1.00 | 4815********5808 | 122912 | 03/01/2019 |
| MELLO, EUGENE | 4C-QCEH130633 | 1 | 14.99 | 4207********3920 | 001022 | 03/01/2019 |
| MENODZA, CRYSTAL | 4C-1118326 | 1 | 23.99 | 4815********1351 | 162817 | 03/01/2019 |
| MOON, DARRON | 4C-1052047 | 1 | 14.99 | 4342********0739 | 031927 | 03/01/2019 |
| MORALES, JAVIER | 4C-FBQY205058 | 1 | 23.99 | 4210********8853 | 030096 | 03/01/2019 |
| MORENO, NADINE | 4C-LXP7165811 | 1 | 14.99 | 5581********4464 | 511608 | 03/01/2019 |
| MURPHY, MELISSA | 4C-NQ4R173034 | 1 | 30.00 | 5403********3449 | 237887 | 03/01/2019 |
| MUTTI, NIMAN | 4C-G9CT175656 | 1 | 14.99 | 3797*******2005 | 188581 | 03/01/2019 |
| NAWABI, QAIS | 4C-1118388 | 1 | 63.99 | 4815********1050 | 122919 | 03/01/2019 |
| NGUYEN, ANTWAN | 4C-ANGUYEN | 1 | 10.00 | 4833********2049 | 052111 | 03/01/2019 |
| OLAZABAL, NABOR | 4C-1083821 | 1 | 1.00 | 4050********7826 | 04060A | 03/01/2019 |
| ORTEGA, FAITH | 4C-NPBB201138 | 1 | 63.99 | 3727*******1008 | 103844 | 03/01/2019 |
| ORTEGA, MICHAEL | 4C-1HX7203105 | 1 | 16.99 | 3727*******1008 | 198473 | 03/01/2019 |
| ORTEGA, VANESSA | 4C-1090300 | 1 | 19.99 | 3727*******1008 | 173458 | 03/01/2019 |
| ORTIZ, ANGEL VIRGINA | 4C-ZWDG122523 | 1 | 14.99 | 4342********0593 | 067098 | 03/01/2019 |
| OVALLE, MICHAELA | 4C-R3M1122356 | 1 | 14.99 | 5403********0638 | 102135 | 03/01/2019 |
| PABLO, JONATHAN | 4C-1118334 | 1 | 24.99 | 4170********1667 | 115586 | 03/01/2019 |
| PADILLA, ALEXIA | 4C-R2VP213039 | 1 | 23.99 | 4833********2786 | 052111 | 03/01/2019 |
| PAJARILLO, NOAH | 4C-1120950 | 1 | 24.99 | 5148********9659 | 082135 | 03/01/2019 |
| PELTZ, HUNTER | 4C-NJSC150233 | 1 | 19.99 | 5538********9285 | 034822 | 03/01/2019 |
| PETERSON, DANIKA | 4C-6JN5225317 | 1 | 24.99 | 4037********0571 | 011012 | 03/01/2019 |
| PILAPIL, JOHNHAE | 4C-0X8Z124334 | 1 | 24.99 | 4060********4760 | 04069C | 03/01/2019 |
| PILON, SANDY | 4C-N1QN101204 | 1 | 44.99 | 3731*******3005 | 123569 | 03/01/2019 |
| PLACERES, ESTEFAN | 4C-RHUB215401 | 1 | 24.99 | 4494********8445 | 294898 | 03/01/2019 |
| PULLEY, MARK | 4C-G85B185642 | 1 | 14.99 | 4000********0059 | 527245 | 03/01/2019 |
| QUDUS, ZAMIER ELHAM | 4C-MGKJ184858 | 1 | 14.99 | 3715*******1047 | 177794 | 03/01/2019 |
| RAMIREZ, ALEXANDER | 4C-PWK9192656 | 1 | 16.99 | 5175********0605 | 102510 | 03/01/2019 |
| RASHID, ALI | 4C-1118335 | 1 | 63.99 | 4342********8977 | 082108 | 03/01/2019 |
| REYNOSO, ANTONIO | 4C-ZMSZ094106 | 1 | 24.99 | 4347********0894 | 052111 | 03/01/2019 |
| RIVERA, ERICA | 4C-UC8B122104 | 1 | 44.99 | 5378********3450 | 04085Z | 03/01/2019 |
| RIVERA, JESSICA | 4C-656R203919 | 1 | 14.99 | 4400********5384 | 06330D | 03/01/2019 |
| RIVERA, KEVIN | 4C-3E7L204906 | 1 | 14.99 | 4400********5384 | 03433D | 03/01/2019 |
| RODRIGUEZ, ROSALBA | 4C-DMLX161909 | 1 | 24.99 | 4815********3787 | 152619 | 03/01/2019 |
| ROOPRAI, RAJVEER | 4C-1089947 | 1 | 14.99 | 4100********8795 | 59549D | 03/01/2019 |
| ROSE, MICHAEL | 4C-1118395 | 1 | 24.99 | 4815********7784 | 172016 | 03/01/2019 |
| SALGADO, ADONAI | 4C-1054354 | 1 | 63.99 | 4815********0564 | 172014 | 03/01/2019 |
| SALGADO, ALICIA | 4C-1120920 | 1 | 39.99 | 4815********4511 | 152712 | 03/01/2019 |
| SANCHEZ, MARCELINA | 4C-MARCELINAS | 1 | 1.00 | 4431********1239 | 082110 | 03/01/2019 |
| SANDHU, GURPAL | 4C-1089949 | 1 | 10.99 | 4815********6152 | 152711 | 03/01/2019 |
| SANTA ELENA, CRYSTAL | 4C-ZAGN160041 | 1 | 19.99 | 4815********2709 | 172111 | 03/01/2019 |
| SEWAK, DARREN | 4C-1090252 | 1 | 19.99 | 4149********2848 | 006249 | 03/01/2019 |
| SHUMPERT, CHERYL | 4C-VS9W191725 | 1 | 40.49 | 4815********7224 | 152717 | 03/01/2019 |
| SHUMPERT, JOSEPH | 4C-CBVQ192735 | 1 | 44.99 | 4815********7224 | 152718 | 03/01/2019 |
| SILCOX, LAUREN | 4C-7BLA211200 | 1 | 44.99 | 3797*******3019 | 168124 | 03/01/2019 |
| SINGH, AMANDEEP | 4C-MEGD173314 | 1 | 93.99 | 4226********2687 | 04089D | 03/01/2019 |
| SINGH, MANPREET | 4C-1118386 | 1 | 14.99 | 4636********8155 | 001888 | 03/01/2019 |
| SOTO, ALONSO | 4C-9A9L133533 | 1 | 14.99 | 4833********8575 | 062111 | 03/01/2019 |
| STARLING, KERI | 4C-QE2V113216 | 1 | 62.99 | 4833********0212 | 062111 | 03/01/2019 |
| STARLING, SKYLAR | 4C-D87T113943 | 1 | 63.99 | 4833********0212 | 062111 | 03/01/2019 |
| TROCHE, GILBERT | 4C-1089835 | 1 | 19.00 | 4833********6323 | 062111 | 03/01/2019 |
| TURNER, TURQUOISE | 4C-42W1135545 | 1 | 14.99 | 4494********3063 | 359405 | 03/01/2019 |
| URENO ORTIZ, JONNY | 4C-1090390 | 1 | 19.99 | 4833********3512 | 062111 | 03/01/2019 |
| URENO, JOSE | 4C-1120963 | 1 | 14.99 | 4259********5361 | 084043 | 03/01/2019 |
| UY, DIANNE GAPUZ | 4C-1089598 | 1 | 1.00 | 4210********2488 | 030098 | 03/01/2019 |
| VAUGHN, LE CONTE | 4C-7NFS220414 | 1 | 13.99 | 4447********6538 | 001408 | 03/01/2019 |
| VAZQUEZ-ORDAZ, JOSE | 4C-EDWE134323 | 1 | 24.99 | 5332********1371 | E6DJ15 | 03/01/2019 |
| VEGA, GLORIA | 4C-1120978 | 1 | 54.99 | 4815********5453 | 132315 | 03/01/2019 |
| VEILLEUX, AVERY | 4C-NF7X154923 | 1 | 14.99 | 5403********9710 | 102136 | 03/01/2019 |
| VILLAGOMEZ, MARIA | 4C-8A1H085546 | 1 | 54.99 | 4266********8898 | 04105A | 03/01/2019 |
| WATTS, WILLIAM | 4C-10AK151941 | 1 | 63.99 | 4833********7648 | 062111 | 03/01/2019 |
| YI, SEAN | 4C-LWEC221409 | 1 | 14.99 | 4147********5601 | 04106D | 03/01/2019 |
| ZARAGOZA, MARIA | 4C-HUUL215429 | 1 | 24.99 | 4815********9864 | 182216 | 03/01/2019 |
| ZILLER, CIERA | 4C-1115170 | 1 | 14.99 | 4366********5605 | 020490 | 03/01/2019 |
| Count | Card Type | Total |
| 10 | American Express | 237.92 |
| 17 | MasterCard | 549.34 |
| 111 | Visa | 3041.06 |
| 4 | Discover | 84.99 |
| 0 | Other | 0.00 |
| 3913.31 |