| 01/02/2019 |
| 10:07:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMAYA, PHILLIP | 4U-825914 | 1 | 16.99 | 5403********0015 | 674746 | 01/02/2019 |
| ANDERSON, BART | 4U-868067 | 1 | 13.99 | 4147********9528 | 09117A | 01/02/2019 |
| ASKIL, AIDAN | 4U-KN85201258 | 1 | 63.99 | 4494********3203 | 574485 | 01/02/2019 |
| AVILA, PAUL | 4U-1118031 | 1 | 24.00 | 4342********8322 | 095631 | 01/02/2019 |
| AYALA, JAYIANA | 4U-L5DR201243 | 1 | 24.99 | 4815********1228 | 135661 | 01/02/2019 |
| BACON, STEVEN | 4U-787835 | 1 | 12.99 | 4494********7977 | 569408 | 01/02/2019 |
| BAEZ, CRISTIAN | 4U-Y7GD202535 | 1 | 14.99 | 4494********1725 | 569600 | 01/02/2019 |
| BAINS, AMANJOT | 4U-S59H231501 | 1 | 14.99 | 4154********0887 | 09122G | 01/02/2019 |
| BARRAZA, JESUS | 4U-847803 | 1 | 54.99 | 4695********4628 | 09119B | 01/02/2019 |
| BERTAO, HELDER | 4U-825985 | 1 | 16.99 | 4497********3486 | 065055 | 01/02/2019 |
| BLEVINS, KEVIN BEAU | 4U-CYA7124445 | 1 | 24.99 | 4833********8641 | 075610 | 01/02/2019 |
| BRERETON, LINSAY | 4U-826084 | 1 | 9.99 | 4147********3855 | 09117D | 01/02/2019 |
| BRYANT, COBY | 4U-787825 | 1 | 12.99 | 4833********0030 | 075610 | 01/02/2019 |
| CAMORLINGA, KIANA | 4U-3N1C111001 | 1 | 59.99 | 4168********5048 | 012367 | 01/02/2019 |
| CASTELLI, TRISTANO | 4U-KZLV193918 | 1 | 14.99 | 4833********6670 | 075610 | 01/02/2019 |
| CENICEROS, VANESSA M | 4U-1118048 | 1 | 24.99 | 4833********9217 | 075610 | 01/02/2019 |
| CHAFFEY, BRIANNA | 4U-686861 | 1 | 14.99 | 5178********9958 | 09129Z | 01/02/2019 |
| CLEMENTI, CRISTIAN | 4U-UYAJ190028 | 1 | 1.00 | 4342********9050 | 092792 | 01/02/2019 |
| CONTRERAS, MARCO | 4U-922797 | 1 | 7.99 | 4636********7293 | 075432 | 01/02/2019 |
| CORRADI, MADELINE | 4U-902210 | 1 | 60.99 | 5117********8012 | 09122B | 01/02/2019 |
| CRUZ, DAISEY | 4U-787877 | 1 | 12.99 | 4868********2808 | 012085 | 01/02/2019 |
| DAVALOS, CESAR | 4U-F12P201502 | 1 | 14.99 | 4447********2246 | 002499 | 01/02/2019 |
| DAVIS, GRANT | 4U-CNT7143442 | 1 | 19.99 | 3727*******1016 | 106996 | 01/02/2019 |
| DAVIS, MINNETTE | 4U-3E9U143827 | 1 | 19.99 | 3727*******1016 | 182058 | 01/02/2019 |
| DE LA HOYA, DAVID | 4U-MY4F104121 | 1 | 14.99 | 4264********3718 | 04756B | 01/02/2019 |
| DELEON, ALEXIA | 4U-744714 | 1 | 14.99 | 5403********6918 | 095637 | 01/02/2019 |
| DIAZ PONCE, FERNANDO | 4U-AXFP141010 | 1 | 9.99 | 4494********5883 | 569136 | 01/02/2019 |
| DIAZ, GENESIS | 4U-1054163 | 1 | 24.99 | 4497********8331 | 065058 | 01/02/2019 |
| DUARTE, LIZETE | 4U-FAJ3195658 | 1 | 14.99 | 4833********6871 | 075610 | 01/02/2019 |
| EBRAHIMI, SAID | 4U-Q6QY181839 | 1 | 5.00 | 5480********0561 | 095637 | 01/02/2019 |
| EBRAHIMI, SAMMY | 4U-717002 | 1 | 9.99 | 4342********6560 | 021818 | 01/02/2019 |
| ELIEH, NINO | 4U-1107408 | 1 | 14.99 | 4465********6921 | 002669 | 01/02/2019 |
| ESCOBAR, ALEXANDRIA | 4U-ERX2164828 | 1 | 24.99 | 4147********3183 | 09132D | 01/02/2019 |
| ESPARZA, TIMOTHY | 4U-QT4E132129 | 1 | 39.00 | 4427********9215 | 751668 | 01/02/2019 |
| ESPRELLA, JESSE | 4U-1102776 | 1 | 34.99 | 4342********3123 | 040549 | 01/02/2019 |
| FALKE, TIMOTHY | 4U-1111453 | 1 | 24.99 | 5538********4556 | 072134 | 01/02/2019 |
| FARIAS, ALONDRA | 4U-68NF221049 | 1 | 19.99 | 4342********7631 | 036383 | 01/02/2019 |
| FAVELE, OMAR | 4U-1107406 | 1 | 14.99 | 4815********0779 | 105064 | 01/02/2019 |
| FERREIRA, KATHLEEN | 4U-1111271 | 1 | 16.99 | 4833********8278 | 075610 | 01/02/2019 |
| FERRELL-ANDERSO, PHYLLIS | 4U-868106 | 1 | 1.00 | 4342********6326 | 054504 | 01/02/2019 |
| GARCIA, JOHN | 4U-790653 | 1 | 12.99 | 5175********4037 | 145464 | 01/02/2019 |
| GARIBAY, NATHANIEL | 4U-NW4K184329 | 1 | 14.99 | 4342********5334 | 074676 | 01/02/2019 |
| GEVARGIZ, SHAROKIN | 4U-1054759 | 1 | 14.99 | 4465********8467 | 002690 | 01/02/2019 |
| GONZZATI, CARLOS | 4U-1117015 | 1 | 63.99 | 4815********3341 | 105168 | 01/02/2019 |
| GOODREAU, SARAH | 4U-1055019 | 1 | 14.99 | 4147********7434 | 09141C | 01/02/2019 |
| GRAY, BRIAN | 4U-1102823 | 1 | 24.99 | 5490********5595 | 04868B | 01/02/2019 |
| GUTIERREZ, LAURA | 4U-528426 | 1 | 68.99 | 4833********3352 | 085610 | 01/02/2019 |
| GUTIERREZ, MARCO | 4U-1118039 | 1 | 44.99 | 4060********5293 | 085610 | 01/02/2019 |
| HAMPTON, CONRAD | 4U-825989 | 1 | 17.99 | 4833********1499 | 085610 | 01/02/2019 |
| HERMIZ, MATTHEW | 4U-CV6Y212333 | 1 | 13.99 | 4494********0974 | 635045 | 01/02/2019 |
| HERNANDEZ-FLORE, JASMYN | 4U-1096814 | 1 | 1.00 | 5403********2107 | 687534 | 01/02/2019 |
| IBARRA, AARON | 4U-59UL195054 | 1 | 14.99 | 4833********7728 | 085610 | 01/02/2019 |
| JAMES, SHANNON | 4U-750418 | 1 | 54.99 | 4815********0033 | 165866 | 01/02/2019 |
| JORDAN, DOMINIC | 4U-868522 | 1 | 14.99 | 4833********4159 | 085610 | 01/02/2019 |
| KHELLA, VIKRAM | 4U-1102779 | 1 | 24.99 | 4100********5056 | 38207B | 01/02/2019 |
| KOCH, KELLY | 4U-825994 | 1 | 1.00 | 4868********1422 | 09149C | 01/02/2019 |
| KYTE, WESLEY | 4U-PJ5N195606 | 1 | 14.99 | 4270********5949 | 002821 | 01/02/2019 |
| LADINE, ROBERT | 4U-1105810 | 1 | 22.50 | 4100********6382 | 38248D | 01/02/2019 |
| LARA, JOSE | 4U-787811 | 1 | 12.99 | 4270********6714 | 002057 | 01/02/2019 |
| LIM, KEENE | 4U-913415 | 1 | 14.99 | 4479********1237 | 002433 | 01/02/2019 |
| LIM, VIVIAN | 4U-913279 | 1 | 14.99 | 4479********1237 | 002852 | 01/02/2019 |
| LOMELI, DEVIN | 4U-905867 | 1 | 15.99 | 4815********4174 | 165961 | 01/02/2019 |
| LOPEZ, CHRISTOPHER | 4U-C7N2122400 | 1 | 24.99 | 5178********2803 | 09161Z | 01/02/2019 |
| LOPEZ, VERONICA | 4U-A0JC175742 | 1 | 1.00 | 4347********0777 | 085610 | 01/02/2019 |
| LUCAS, GARRETT | 4U-825891 | 1 | 13.49 | 4494********4358 | 635018 | 01/02/2019 |
| LUNT, DYLAN | 4U-862203 | 1 | 19.99 | 4943********4706 | 763627 | 01/02/2019 |
| MALDONADO, CALEB | 4U-LUAU212659 | 1 | 14.99 | 4400********3115 | 05683D | 01/02/2019 |
| MANN, JUSTEN | 4U-1107437 | 1 | 53.99 | 4060********7806 | 085610 | 01/02/2019 |
| MARTINEZ, BECKY | 4U-NM6M201555 | 1 | 13.99 | 4475********5756 | 410214 | 01/02/2019 |
| MARTINEZ, LEONARDO | 4U-1111422 | 1 | 1.00 | 4636********2166 | 075433 | 01/02/2019 |
| MARTINEZ, LOURDES | 4U-7JV1201536 | 1 | 9.99 | 4475********5756 | 347057 | 01/02/2019 |
| MATIAS, LEILENNE | 4U-JR8J151142 | 1 | 8.49 | 4342********3123 | 072455 | 01/02/2019 |
| MCDONALD, JARED | 4U-788147 | 1 | 49.99 | 4833********6610 | 085610 | 01/02/2019 |
| MCKUIN, BOBBY CLINT III | 4U-1095454 | 1 | 10.99 | 4342********7945 | 027091 | 01/02/2019 |
| MORENO, JESUS | 4U-5MWM152939 | 1 | 19.99 | 4342********1396 | 022854 | 01/02/2019 |
| MORENO, THOMAS | 4U-KKNZ151031 | 1 | 9.99 | 4366********7192 | 000713 | 01/02/2019 |
| NAVARO, VANESSA | 4U-SB5R110904 | 1 | 63.99 | 4342********7294 | 013528 | 01/02/2019 |
| NEWMAN, CATELYN | 4U-1118038 | 1 | 44.99 | 4100********5857 | 38929D | 01/02/2019 |
| PADILLA, JUAN | 4U-C7A1101327 | 1 | 44.99 | 5175********8178 | 145560 | 01/02/2019 |
| PEREZ, CLAUDIA | 4U-M12X145131 | 1 | 34.99 | 4160********5487 | 095648 | 01/02/2019 |
| PETERSON, DONNY | 4U-1118032 | 1 | 19.99 | 5403********9079 | 095639 | 01/02/2019 |
| PINA, ISAIAH | 4U-847686 | 1 | 17.99 | 5307********7750 | 763641 | 01/02/2019 |
| POLICE, AVDISHO | 4U-1101148 | 1 | 17.99 | 5403********7988 | 696152 | 01/02/2019 |
| PRITT, BETHANNI | 4U-788011 | 1 | 9.99 | 5262********5870 | 906715 | 01/02/2019 |
| PULIDO, CHANTEL | 4U-1T2A141228 | 1 | 19.99 | 5403********9564 | 095639 | 01/02/2019 |
| QUEZADA, KARLA | 4U-1FAA171231 | 1 | 18.99 | 5107********7411 | 095648 | 01/02/2019 |
| REED, ZACHERY | 4U-EKCL174351 | 1 | 24.99 | 4160********3847 | 095648 | 01/02/2019 |
| REYNOSO VALDEZ, ELIZABETH | 4U-THQV222227 | 1 | 24.99 | 5424********1343 | 06849P | 01/02/2019 |
| RODRIGUES, MARIA | 4U-514X212900 | 1 | 34.99 | 4479********3215 | 002855 | 01/02/2019 |
| RODRIGUEZ, DAVID | 4U-839630 | 1 | 1.00 | 4815********6521 | 135566 | 01/02/2019 |
| RODRIGUEZ, JOHNATAN | 4U-1102980 | 1 | 34.98 | 4833********1635 | 095610 | 01/02/2019 |
| ROMERO, CARLOS | 4U-825867 | 1 | 11.99 | 4815********2400 | 105266 | 01/02/2019 |
| SALINAS, CRISTIAN | 4U-788061 | 1 | 12.99 | 4815********0781 | 135667 | 01/02/2019 |
| SHARPE, KELLI | 4U-788127 | 1 | 32.99 | 4147********1593 | 09179D | 01/02/2019 |
| SILVA, DOMINIC | 4U-877767 | 1 | 6.99 | 5107********8838 | 095648 | 01/02/2019 |
| SILVA, TYLER | 4U-KASH172325 | 1 | 19.99 | 4497********2625 | 065069 | 01/02/2019 |
| SILVEIRA, MARLENE | 4U-1102777 | 1 | 44.54 | 4342********3123 | 018787 | 01/02/2019 |
| SIMMONS, JOSHUA | 4U-DGD4191425 | 1 | 14.99 | 4815********3539 | 135661 | 01/02/2019 |
| SINGH, RAJNEET | 4U-765288 | 1 | 38.99 | 4494********3846 | 703103 | 01/02/2019 |
| SPURLOCK, CHRISTOPHER | 4U-6NJL152402 | 1 | 19.99 | 4342********3304 | 024867 | 01/02/2019 |
| SULIEMAN, SHARIF | 4U-868056 | 1 | 55.99 | 4342********8374 | 074301 | 01/02/2019 |
| TAFOLLA, PERLA | 4U-788317 | 1 | 6.99 | 4815********5107 | 135762 | 01/02/2019 |
| TURY, ROBERT | 4U-TUQ1232030 | 1 | 14.99 | 4342********4190 | 013585 | 01/02/2019 |
| VERA, DAVID | 4U-788177 | 1 | 58.99 | 4815********0786 | 135663 | 01/02/2019 |
| WELLS, MATTHEW | 4U-1095452 | 1 | 13.99 | 5403********8353 | 095639 | 01/02/2019 |
| WESSELS, MATTHEW | 4U-1095344 | 1 | 14.99 | 4411********7749 | 095610 | 01/02/2019 |
| YAGHOUBZADEH, GHOLEH | 4U-825928 | 1 | 1.00 | 4342********0135 | 078232 | 01/02/2019 |
| YORK, ANDREW | 4U-1095404 | 1 | 14.99 | 4494********8764 | 700741 | 01/02/2019 |
| ZAMORA, CESAR | 4U-05S9182531 | 1 | 13.49 | 4342********6241 | 041074 | 01/02/2019 |
| Zamora, Danny | 4U-862078 | 1 | 14.99 | 4636********5689 | 075434 | 01/02/2019 |
| aguiniga, sarah | 4U-7Z58111917 | 1 | 24.99 | 4815********9819 | 135764 | 01/02/2019 |
| Count | Card Type | Total |
| 2 | American Express | 39.98 |
| 20 | MasterCard | 397.82 |
| 89 | Visa | 2016.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2454.55 |