| 04/01/2019 |
| 10:12:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELLANOSA, LINCOLN | 4C-1092872 | 1 | 19.99 | 4815********8780 | 100027 | 04/01/2019 |
| AHMED, RAFEEQ | 4C-M2MF225014 | 1 | 24.99 | 5466********6119 | 24276P | 04/01/2019 |
| ALEGRE, THOMAS MARTIN | 4C-P36L190348 | 1 | 19.99 | 4427********7439 | 020211 | 04/01/2019 |
| ALVEAR, MARICELA | 4C-MK3B144837 | 1 | 24.99 | 5148********0929 | 080233 | 04/01/2019 |
| AMANDEEP, KAUR | 4C-K615114604 | 1 | 1.00 | 3792*******1006 | 134366 | 04/01/2019 |
| AMANI, ASIYA | 4C-BHEP202310 | 1 | 19.99 | 4342********1342 | 088817 | 04/01/2019 |
| BAIG, MIRZA | 4C-J8MV204440 | 1 | 63.99 | 4342********1067 | 022675 | 04/01/2019 |
| BOTE, EDWIN | 4C-X01A181009 | 1 | 14.99 | 5148********5092 | 080233 | 04/01/2019 |
| BRUCE, AILEEN | 4C-UEDM200430 | 1 | 63.99 | 4100********4505 | 36880D | 04/01/2019 |
| BUAN, AARON | 4C-1089971 | 1 | 18.99 | 4815********3616 | 100120 | 04/01/2019 |
| BUCKHANAN, ANTHONY | 4C-TYN7195055 | 1 | 24.99 | 4815********6077 | 100029 | 04/01/2019 |
| CASTANON, ANGEELL | 4C-UKJN223636 | 1 | 63.99 | 4342********8158 | 037286 | 04/01/2019 |
| CASTILLO, DENISE | 4C-YJC1224339 | 1 | 44.99 | 5424********6196 | 24471P | 04/01/2019 |
| CASTRO, JUAN | 4C-8KMH144006 | 1 | 23.99 | 5148********0929 | 080233 | 04/01/2019 |
| CHANEY, RYAN | 4C-1090357 | 1 | 7.99 | 4342********9842 | 008766 | 04/01/2019 |
| CHESNEY, CHRISTINA | 4C-NWWA203519 | 1 | 14.99 | 4250********0139 | 259125 | 04/01/2019 |
| CHUM, BORAMY | 4C-Z1AS160529 | 1 | 11.99 | 4400********2240 | 03032B | 04/01/2019 |
| CLAUDETTE, YVONNE | 4C-1090306 | 1 | 19.99 | 4342********4739 | 022138 | 04/01/2019 |
| CLEMENTS, MORGAN CHRISTIN | 4C-LCHV143011 | 1 | 54.99 | 4147********5521 | 01111D | 04/01/2019 |
| COPELAND, VIRGINIA | 4C-1118363 | 1 | 49.99 | 5549********3636 | 120690 | 04/01/2019 |
| COUCH, TRAVIS | 4C-VJ3A074723 | 1 | 24.99 | 4366********5054 | 008722 | 04/01/2019 |
| DE LEON GUERRA, RODRIGO | 4C-5X6Y194714 | 1 | 18.99 | 4366********2074 | 001513 | 04/01/2019 |
| DE LEON, KEVIN | 4C-WRSY230650 | 1 | 14.99 | 4366********2074 | 008725 | 04/01/2019 |
| DEOL, LAKHVIR SINGH | 4C-1090075 | 1 | 24.99 | 4815********3710 | 150922 | 04/01/2019 |
| DOYLE, BONNIE | 4C-1090396 | 1 | 1.00 | 3715*******3002 | 180404 | 04/01/2019 |
| DREGER, CAMERON | 4C-4Z5V195744 | 1 | 14.99 | 4475********7516 | 047237 | 04/01/2019 |
| DUNN, LARRY | 4C-Z24X101458 | 1 | 62.99 | 5538********9523 | 910924 | 04/01/2019 |
| FERRER, VINCE | 4C-FEV9210704 | 1 | 14.99 | 4342********7310 | 012536 | 04/01/2019 |
| FLORES, MARIA | 4C-1118365 | 1 | 49.49 | 5145********2917 | 703660 | 04/01/2019 |
| GAYLER, DENNIS | 4C-1090392 | 1 | 1.00 | 3715*******3002 | 104472 | 04/01/2019 |
| GLASS, NICOLE | 4C-5V3F105333 | 1 | 24.99 | 4342********0710 | 028959 | 04/01/2019 |
| GODDARD, JUSTIN | 4C-M2ZL151108 | 1 | 13.99 | 4247********9430 | 662980 | 04/01/2019 |
| GONZALES, THOMAS | 4C-075T104335 | 1 | 53.99 | 4008********9821 | 003389 | 04/01/2019 |
| GONZALEZ, HUGO | 4C-ZZS1221942 | 1 | 13.99 | 4342********1169 | 058631 | 04/01/2019 |
| GRIFFIN, MARICELA | 4C-1089963 | 1 | 24.99 | 4266********8858 | 07003C | 04/01/2019 |
| GUTIERREZ, GABRIEL | 4C-CHZH193855 | 1 | 62.99 | 4815********5450 | 160023 | 04/01/2019 |
| GUZMAN, VALERIE | 4C-EGD0212428 | 1 | 14.99 | 4342********9712 | 064311 | 04/01/2019 |
| HARMAN, MARISA | 4C-1090022 | 1 | 9.99 | 4342********1327 | 036016 | 04/01/2019 |
| HARPER, JEROME | 4C-66FH223004 | 1 | 24.99 | 4342********1010 | 060557 | 04/01/2019 |
| HAYES, MICHELE | 4C-X2AP142539 | 1 | 44.54 | 4147********5521 | 02869D | 04/01/2019 |
| HEMMINGSON, BRITTANI | 4C-1090039 | 1 | 13.99 | 4342********1955 | 031306 | 04/01/2019 |
| HERNANDEZ, ALAN | 4C-A879152300 | 1 | 24.99 | 4366********9710 | 010393 | 04/01/2019 |
| HERNANDEZ, WANDINA | 4C-GW9L191257 | 1 | 14.99 | 4366********5053 | 001137 | 04/01/2019 |
| JACOBSEN, COLLEEN | 4C-S946110121 | 1 | 54.99 | 4815********4204 | 100228 | 04/01/2019 |
| JENKINS, ADDISON | 4C-RGNE194956 | 1 | 24.99 | 4342********6200 | 083863 | 04/01/2019 |
| JOHNSON, KAMIKA | 4C-NQ8A221547 | 1 | 14.99 | 4447********6538 | 001312 | 04/01/2019 |
| KATARIA, PAVAN | 4C-UBZ3214052 | 1 | 19.99 | 4100********2089 | 38118B | 04/01/2019 |
| KAUR, RANJOT | 4C-2447202231 | 1 | 24.99 | 4342********7380 | 028113 | 04/01/2019 |
| KELLY, TARAINCE | 4C-QN51122217 | 1 | 54.99 | 4347********1805 | 040211 | 04/01/2019 |
| KOHLER, VICTOR | 4C-PNG3115450 | 1 | 54.98 | 4494********7541 | 853651 | 04/01/2019 |
| LA RITA, AUDIE TYLER BRA | 4C-1101399 | 1 | 12.99 | 4342********0284 | 057994 | 04/01/2019 |
| LARA, ARTURO | 4C-M2RD200313 | 1 | 14.99 | 4366********4378 | 010867 | 04/01/2019 |
| LEE, ALEX | 4C-UYQH102933 | 1 | 24.99 | 4630********2970 | 379506 | 04/01/2019 |
| LIMON, JUAN MANUEL | 4C-QKBC114814 | 1 | 24.99 | 4411********1668 | 040211 | 04/01/2019 |
| LOPEZ, JENNIFER | 4C-8FDY112254 | 1 | 54.99 | 4266********7638 | 07029D | 04/01/2019 |
| LOPEZ, RAY | 4C-A65G173533 | 1 | 24.99 | 5466********2280 | 25889P | 04/01/2019 |
| LOPEZ, VASTI | 4C-7DZG190255 | 1 | 23.99 | 4366********7517 | 005444 | 04/01/2019 |
| MAMOLA, RYLAN | 4C-1NY0125533 | 1 | 14.99 | 4246********9146 | 07030G | 04/01/2019 |
| MAMOLA, ZAINE | 4C-HLSB220340 | 1 | 13.99 | 4342********0435 | 083309 | 04/01/2019 |
| MANLY, JORDAN | 4C-M95V201508 | 1 | 24.99 | 4000********4150 | 666794 | 04/01/2019 |
| MARTIN, ALEX | 4C-WGR1163304 | 1 | 24.99 | 4426********6176 | 001186 | 04/01/2019 |
| MARTIN, HAILEY | 4C-R3N3180321 | 1 | 1.00 | 4815********8104 | 110323 | 04/01/2019 |
| MARTINEZ, EDUARDO | 4C-1090439 | 1 | 19.99 | 4342********2440 | 065909 | 04/01/2019 |
| MARTINEZ, JOSE | 4C-SWXM134029 | 1 | 14.99 | 4400********9817 | 00527B | 04/01/2019 |
| MATHUR, MEHUL | 4C-1118396 | 1 | 1.00 | 4815********5808 | 160128 | 04/01/2019 |
| MELLO, EUGENE | 4C-QCEH130633 | 1 | 14.99 | 4207********3920 | 001857 | 04/01/2019 |
| MENODZA, CRYSTAL | 4C-1118326 | 1 | 23.99 | 4815********1351 | 110421 | 04/01/2019 |
| MOON, DARRON | 4C-1052047 | 1 | 14.99 | 4342********0739 | 059358 | 04/01/2019 |
| MORALES, JAVIER | 4C-FBQY205058 | 1 | 23.99 | 4210********8853 | 028955 | 04/01/2019 |
| MORENO, NADINE | 4C-LXP7165811 | 1 | 14.99 | 5581********4464 | 2Q9I4W | 04/01/2019 |
| MUTTI, NIMAN | 4C-G9CT175656 | 1 | 14.99 | 3797*******2005 | 128826 | 04/01/2019 |
| NADEAU, LIZZY | 4C-GGKZ130402 | 1 | 44.99 | 4843********0241 | 803598 | 04/01/2019 |
| NAWABI, QAIS | 4C-1118388 | 1 | 24.99 | 4815********1050 | 160225 | 04/01/2019 |
| NEELAM, FNU | 4C-E73R143139 | 1 | 54.99 | 4400********5953 | 09284B | 04/01/2019 |
| OLAZABAL, NABOR | 4C-1083821 | 1 | 1.00 | 4050********7826 | 07039A | 04/01/2019 |
| ORTEGA, FAITH | 4C-NPBB201138 | 1 | 24.99 | 3727*******1008 | 130960 | 04/01/2019 |
| ORTEGA, MICHAEL | 4C-1HX7203105 | 1 | 16.99 | 3727*******1008 | 111617 | 04/01/2019 |
| ORTEGA, VANESSA | 4C-1090300 | 1 | 19.99 | 3727*******1008 | 160068 | 04/01/2019 |
| ORTIZ, ANGEL VIRGINA | 4C-ZWDG122523 | 1 | 14.99 | 4342********0593 | 034508 | 04/01/2019 |
| OVALLE, MICHAELA | 4C-R3M1122356 | 1 | 14.99 | 5403********0638 | 100234 | 04/01/2019 |
| PADILLA, ALEXIA | 4C-R2VP213039 | 1 | 23.99 | 4833********2786 | 040211 | 04/01/2019 |
| PAJARILLO, NOAH | 4C-1120950 | 1 | 63.99 | 5148********9659 | 080235 | 04/01/2019 |
| PAULL, DEREK | 4C-LFCM195126 | 1 | 19.99 | 4266********8874 | 07045C | 04/01/2019 |
| PETERSON, DANIKA | 4C-6JN5225317 | 1 | 24.99 | 4037********0571 | 011020 | 04/01/2019 |
| PILON, SANDY | 4C-N1QN101204 | 1 | 44.99 | 3731*******3005 | 162668 | 04/01/2019 |
| PORTILLO, ROGER | 4C-4UQT150024 | 1 | 44.98 | 4342********6302 | 040301 | 04/01/2019 |
| PULKOWNIK, ALENA | 4C-NWR2105337 | 1 | 54.99 | 4342********7286 | 098535 | 04/01/2019 |
| PULLEY, MARK | 4C-G85B185642 | 1 | 14.99 | 4000********0059 | 384259 | 04/01/2019 |
| QUDUS, ZAMIER ELHAM | 4C-MGKJ184858 | 1 | 14.99 | 3715*******1047 | 170770 | 04/01/2019 |
| RAMIREZ, ALEXANDER | 4C-PWK9192656 | 1 | 19.99 | 5175********0605 | 120527 | 04/01/2019 |
| RIVERA, JESSICA | 4C-656R203919 | 1 | 14.99 | 4400********5384 | 08010D | 04/01/2019 |
| RIVERA, KEVIN | 4C-3E7L204906 | 1 | 14.99 | 4400********5384 | 06798D | 04/01/2019 |
| RIVERA, TERRI | 4C-Z1Y5210904 | 1 | 22.50 | 4815********1562 | 170026 | 04/01/2019 |
| ROCCHILD, LYDIA | 4C-16KG221816 | 1 | 14.99 | 5178********1534 | 07066Z | 04/01/2019 |
| RODRIGUEZ, ROSALBA | 4C-DMLX161909 | 1 | 24.99 | 4815********3787 | 170027 | 04/01/2019 |
| ROOPRAI, RAJVEER | 4C-1089947 | 1 | 14.99 | 4100********8795 | 39410D | 04/01/2019 |
| ROSE, MICHAEL | 4C-1118395 | 1 | 24.99 | 4815********7784 | 110520 | 04/01/2019 |
| SALGADO, ADONAI | 4C-1054354 | 1 | 24.99 | 4815********0564 | 170120 | 04/01/2019 |
| SALINAS, KASANDRA | 4C-Q5TR205318 | 1 | 25.00 | 4833********2851 | 050211 | 04/01/2019 |
| SANDHU, GURPAL | 4C-1089949 | 1 | 10.99 | 4815********6152 | 110521 | 04/01/2019 |
| SEWAK, DARREN | 4C-1090252 | 1 | 19.99 | 4149********2848 | 005238 | 04/01/2019 |
| SHUMPERT, CHERYL | 4C-VS9W191725 | 1 | 79.49 | 4815********7224 | 110523 | 04/01/2019 |
| SHUMPERT, JOSEPH | 4C-CBVQ192735 | 1 | 83.99 | 4815********7224 | 110524 | 04/01/2019 |
| SILCOX, LAUREN | 4C-7BLA211200 | 1 | 44.99 | 3797*******3019 | 160691 | 04/01/2019 |
| SINGH, AMANDEEP | 4C-MEGD173314 | 1 | 54.99 | 4226********2687 | 07064D | 04/01/2019 |
| SINGH, MANPREET | 4C-CJN1123946 | 1 | 24.99 | 4147********3891 | 011020 | 04/01/2019 |
| SOTO, ALONSO | 4C-9A9L133533 | 1 | 14.99 | 4833********8575 | 050211 | 04/01/2019 |
| STARLING, KERI | 4C-QE2V113216 | 1 | 23.99 | 4833********0212 | 050211 | 04/01/2019 |
| STARLING, SKYLAR | 4C-D87T113943 | 1 | 24.99 | 4833********0212 | 050211 | 04/01/2019 |
| TURNER, TURQUOISE | 4C-42W1135545 | 1 | 14.99 | 4494********3063 | 915244 | 04/01/2019 |
| URENO ORTIZ, JONNY | 4C-1090390 | 1 | 19.99 | 4833********3512 | 050211 | 04/01/2019 |
| URENO, JOSE | 4C-1120963 | 1 | 14.99 | 4259********5361 | 023360 | 04/01/2019 |
| VAUGHN, LE CONTE | 4C-7NFS220414 | 1 | 13.99 | 4447********6538 | 001218 | 04/01/2019 |
| VEGA, GLORIA | 4C-1120978 | 1 | 93.99 | 4815********5453 | 140721 | 04/01/2019 |
| VEILLEUX, AVERY | 4C-NF7X154923 | 1 | 14.99 | 5403********9710 | 100235 | 04/01/2019 |
| VICENTE, CARLSON | 4C-VHA2154632 | 1 | 24.99 | 4342********5380 | 010813 | 04/01/2019 |
| VILLAGOMEZ, MARIA | 4C-8A1H085546 | 1 | 93.99 | 4266********8898 | 07074A | 04/01/2019 |
| WATTS, WILLIAM | 4C-10AK151941 | 1 | 24.99 | 4833********7648 | 050211 | 04/01/2019 |
| WONG, MEGAN | 4C-V4AE203903 | 1 | 24.99 | 4418********6219 | 337572 | 04/01/2019 |
| YI, SEAN | 4C-LWEC221409 | 1 | 14.99 | 4147********5601 | 07074D | 04/01/2019 |
| ZARAGOZA, MARIA | 4C-HUUL215429 | 1 | 24.99 | 4815********9864 | 170129 | 04/01/2019 |
| ZILLER, CIERA | 4C-1115170 | 1 | 14.99 | 4366********5605 | 003105 | 04/01/2019 |
| Count | Card Type | Total |
| 10 | American Express | 184.93 |
| 15 | MasterCard | 465.35 |
| 97 | Visa | 2676.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3326.89 |