| 02/01/2019 |
| 10:19:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, BART | 4U-1119295 | 1 | 13.99 | 4147********9528 | 04580A | 02/01/2019 |
| AVILA, PAUL | 4U-1118031 | 1 | 62.99 | 4342********8322 | 046467 | 02/01/2019 |
| AYALA, JAYIANA | 4U-L5DR201243 | 1 | 24.99 | 4815********1228 | 184014 | 02/01/2019 |
| AZARYANS, AROTIA | 4U-1102797 | 1 | 14.99 | 4342********4829 | 068505 | 02/01/2019 |
| BACON, STEVEN | 4U-787835 | 1 | 12.99 | 4494********7977 | 403067 | 02/01/2019 |
| BAEZ, CRISTIAN | 4U-Y7GD202535 | 1 | 14.99 | 4494********1725 | 403248 | 02/01/2019 |
| BAINS, AMANJOT | 4U-S59H231501 | 1 | 14.99 | 4154********0887 | 04583G | 02/01/2019 |
| BARRAZA, JESUS | 4U-847803 | 1 | 54.99 | 4695********4628 | 04583B | 02/01/2019 |
| BERTAO, HELDER | 4U-825985 | 1 | 16.99 | 4497********3486 | 443113 | 02/01/2019 |
| BLEVINS, KEVIN BEAU | 4U-CYA7124445 | 1 | 24.99 | 4833********8641 | 024110 | 02/01/2019 |
| BRERETON, LINSAY | 4U-826084 | 1 | 9.99 | 4147********3855 | 04583D | 02/01/2019 |
| BRYANT, COBY | 4U-787825 | 1 | 12.99 | 4833********0030 | 024110 | 02/01/2019 |
| CASTELLI, TRISTANO | 4U-KZLV193918 | 1 | 14.99 | 4833********6670 | 024110 | 02/01/2019 |
| CEJA, ISAAC | 4U-MTDY154820 | 1 | 14.99 | 4239********2881 | 094202 | 02/01/2019 |
| CENICEROS, VANESSA M | 4U-1118048 | 1 | 63.99 | 4833********9217 | 024110 | 02/01/2019 |
| CHAFFEY, BRIANNA | 4U-686861 | 1 | 14.99 | 5178********9958 | 04592Z | 02/01/2019 |
| CLEMENTI, CRISTIAN | 4U-UYAJ190028 | 1 | 1.00 | 4342********9050 | 091325 | 02/01/2019 |
| CONTRERAS, MARCO | 4U-922797 | 1 | 6.99 | 4636********7293 | 073920 | 02/01/2019 |
| CORRADI, MADELINE | 4U-902210 | 1 | 21.99 | 5117********8012 | 04592B | 02/01/2019 |
| CORTEZ, FRANCISCO | 4U-4NVL173402 | 1 | 24.99 | 4460********2000 | 048203 | 02/01/2019 |
| CRUZ, DAISEY | 4U-787877 | 1 | 12.99 | 4868********2808 | 021226 | 02/01/2019 |
| DAVALOS, CESAR | 4U-F12P201502 | 1 | 14.99 | 4447********2246 | 001917 | 02/01/2019 |
| DAVIS, GRANT | 4U-CNT7143442 | 1 | 19.99 | 3727*******1016 | 192256 | 02/01/2019 |
| DAVIS, MINNETTE | 4U-3E9U143827 | 1 | 19.99 | 3727*******1016 | 115968 | 02/01/2019 |
| DE LA HOYA, DAVID | 4U-MY4F104121 | 1 | 14.99 | 4264********3718 | 07041B | 02/01/2019 |
| DELEON, ALEXIA | 4U-744714 | 1 | 14.99 | 5403********6918 | 094153 | 02/01/2019 |
| EBRAHIMI, SAMMY | 4U-717002 | 1 | 9.99 | 4342********6560 | 030115 | 02/01/2019 |
| ESCOBAR, ALEXANDRIA | 4U-ERX2164828 | 1 | 1.00 | 4147********3183 | 04600D | 02/01/2019 |
| ESPARZA, TIMOTHY | 4U-QT4E132129 | 1 | 39.00 | 4427********9215 | 803204 | 02/01/2019 |
| FALKE, TIMOTHY | 4U-1111453 | 1 | 24.99 | 5538********4556 | 081057 | 02/01/2019 |
| FARIAS, ALONDRA | 4U-68NF221049 | 1 | 19.99 | 4342********7631 | 070983 | 02/01/2019 |
| FAVELE, OMAR | 4U-1107406 | 1 | 14.99 | 4815********0779 | 184211 | 02/01/2019 |
| FERREIRA, KATHLEEN | 4U-1111271 | 1 | 55.99 | 4833********8278 | 034110 | 02/01/2019 |
| FERRELL-ANDERSO, PHYLLIS | 4U-868106 | 1 | 1.00 | 4342********6326 | 037906 | 02/01/2019 |
| GAITHER, CATRINA | 4U-MQ15201231 | 1 | 24.99 | 4815********3062 | 184214 | 02/01/2019 |
| GARATE, STEPHANIE | 4U-TAHZ191514 | 1 | 19.99 | 4342********8341 | 080270 | 02/01/2019 |
| GARCIA, ELIZABETH | 4U-Y7SM214643 | 1 | 23.99 | 4342********4029 | 019141 | 02/01/2019 |
| GARCIA, JOHN | 4U-790653 | 1 | 12.99 | 5175********4037 | 154017 | 02/01/2019 |
| GARIBAY, NATHANIEL | 4U-NW4K184329 | 1 | 14.99 | 4342********5334 | 079801 | 02/01/2019 |
| GEVARGIZ, SHAROKIN | 4U-1054759 | 1 | 14.99 | 4465********8467 | 001431 | 02/01/2019 |
| GONZZATI, CARLOS | 4U-1117015 | 1 | 24.99 | 4815********3341 | 174216 | 02/01/2019 |
| GRAY, BRIAN | 4U-1102823 | 1 | 24.99 | 5490********5595 | 00713B | 02/01/2019 |
| GUTIERREZ, LAURA | 4U-528426 | 1 | 29.99 | 4833********3352 | 034110 | 02/01/2019 |
| GUTIERREZ, MARCO | 4U-1118039 | 1 | 83.99 | 4060********5293 | 034110 | 02/01/2019 |
| HAMPTON, CONRAD | 4U-825989 | 1 | 17.99 | 4833********1499 | 034110 | 02/01/2019 |
| HENNES, ETHAN | 4U-ABBV164218 | 1 | 24.99 | 4342********0870 | 093468 | 02/01/2019 |
| HERNANDEZ-FLORE, JASMYN | 4U-1096814 | 1 | 1.00 | 5403********2107 | 439620 | 02/01/2019 |
| Hatcher, Kyle | 4U-788382 | 1 | 69.98 | 4342********8466 | 008411 | 02/01/2019 |
| IBARRA, AARON | 4U-59UL195054 | 1 | 14.99 | 4833********7728 | 034110 | 02/01/2019 |
| JAMES, SHANNON | 4U-750418 | 1 | 54.99 | 4815********0033 | 174317 | 02/01/2019 |
| JORDAN, DOMINIC | 4U-868522 | 1 | 14.99 | 4833********4159 | 034110 | 02/01/2019 |
| KHELLA, VIKRAM | 4U-1102779 | 1 | 24.99 | 4100********5056 | 14667B | 02/01/2019 |
| KOCH, KELLY | 4U-825994 | 1 | 1.00 | 4868********1422 | 04617C | 02/01/2019 |
| KYTE, WESLEY | 4U-PJ5N195606 | 1 | 14.99 | 4270********5949 | 001451 | 02/01/2019 |
| LADINE, ROBERT | 4U-1105810 | 1 | 22.50 | 4100********6382 | 14709D | 02/01/2019 |
| LARA, JOSE | 4U-787811 | 1 | 12.99 | 4270********6714 | 001798 | 02/01/2019 |
| LEUNG, TAK-SHUN | 4U-K0AC203627 | 1 | 9.99 | 4494********4294 | 108313 | 02/01/2019 |
| LOMELI, DEVIN | 4U-905867 | 1 | 15.99 | 4815********4174 | 184411 | 02/01/2019 |
| LOPEZ, CHRISTOPHER | 4U-C7N2122400 | 1 | 63.99 | 5178********2803 | 04623Z | 02/01/2019 |
| LUCAS, GARRETT | 4U-825891 | 1 | 13.49 | 4494********4358 | 174087 | 02/01/2019 |
| LUNT, DYLAN | 4U-862203 | 1 | 19.99 | 4943********4706 | 033341 | 02/01/2019 |
| MALDONADO, CALEB | 4U-LUAU212659 | 1 | 14.99 | 4400********3115 | 02640D | 02/01/2019 |
| MANN, JUSTEN | 4U-1107437 | 1 | 53.99 | 4060********7806 | 044110 | 02/01/2019 |
| MARTINEZ, BECKY | 4U-NM6M201555 | 1 | 13.99 | 4475********5756 | 903697 | 02/01/2019 |
| MARTINEZ, LEONARDO | 4U-1111422 | 1 | 1.00 | 4636********2166 | 073921 | 02/01/2019 |
| MARTINEZ, LOURDES | 4U-7JV1201536 | 1 | 9.99 | 4475********5756 | 969319 | 02/01/2019 |
| MATIAS, LEILENNE | 4U-JR8J151142 | 1 | 8.49 | 4342********3123 | 085482 | 02/01/2019 |
| MCDONALD, JARED | 4U-788147 | 1 | 10.99 | 4833********6610 | 044110 | 02/01/2019 |
| MCKUIN, BOBBY CLINT III | 4U-1095454 | 1 | 10.99 | 4342********7945 | 068108 | 02/01/2019 |
| MENDOZA, ROGELIO | 4U-CQ8A215445 | 1 | 24.99 | 4342********2519 | 066263 | 02/01/2019 |
| MORENO, JESUS | 4U-5MWM152939 | 1 | 19.99 | 4342********1396 | 054942 | 02/01/2019 |
| MORENO, THOMAS | 4U-KKNZ151031 | 1 | 9.99 | 4366********7192 | 003062 | 02/01/2019 |
| MUIRBROOK, SHERRY | 4U-LRC6135432 | 1 | 24.99 | 4497********9060 | 443127 | 02/01/2019 |
| PADILLA, JUAN | 4U-C7A1101327 | 1 | 84.99 | 5175********8178 | 104416 | 02/01/2019 |
| PALECEK, TYLER | 4U-MF56140929 | 1 | 14.99 | 4494********5173 | 174295 | 02/01/2019 |
| PEARCE, HANNAH | 4U-A3UZ162844 | 1 | 1.00 | 5403********0170 | 094154 | 02/01/2019 |
| PEREZ, CLAUDIA | 4U-M12X145131 | 1 | 34.99 | 4160********5487 | 094203 | 02/01/2019 |
| PETERSON, DONNY | 4U-1118032 | 1 | 19.99 | 5403********9079 | 094154 | 02/01/2019 |
| PHELPS, ASHLEIGH | 4U-ZP2S161714 | 1 | 1.00 | 4347********5608 | 044110 | 02/01/2019 |
| POLICE, AVDISHO | 4U-1101148 | 1 | 56.99 | 5403********7988 | 932915 | 02/01/2019 |
| PRITT, BETHANNI | 4U-1119291 | 1 | 9.99 | 5262********5870 | 933332 | 02/01/2019 |
| PULIDO, CHANTEL | 4U-1T2A141228 | 1 | 19.99 | 5403********9564 | 094154 | 02/01/2019 |
| QUEZADA, KARLA | 4U-1FAA171231 | 1 | 18.99 | 5107********7411 | 094204 | 02/01/2019 |
| REED, ZACHERY | 4U-EKCL174351 | 1 | 24.99 | 4160********3847 | 094204 | 02/01/2019 |
| REYNOSO VALDEZ, ELIZABETH | 4U-THQV222227 | 1 | 24.99 | 5424********1343 | 27187P | 02/01/2019 |
| RODRIGUES, MARIA | 4U-514X212900 | 1 | 34.99 | 4479********3215 | 001778 | 02/01/2019 |
| RODRIGUEZ, DAVID | 4U-839630 | 1 | 1.00 | 4815********6521 | 174517 | 02/01/2019 |
| RODRIGUEZ, JOHNATAN | 4U-1102980 | 1 | 14.99 | 4833********1635 | 044110 | 02/01/2019 |
| ROMERO, CARLOS | 4U-825867 | 1 | 11.99 | 4815********2400 | 194318 | 02/01/2019 |
| RUIZ MENERA, LEONARDO | 4U-3GZW222805 | 1 | 24.99 | 4342********4734 | 027551 | 02/01/2019 |
| SALAZAR, JERRY | 4U-W52P213311 | 1 | 34.99 | 4815********6157 | 194610 | 02/01/2019 |
| SALINAS, CRISTIAN | 4U-788061 | 1 | 12.99 | 4815********0781 | 194518 | 02/01/2019 |
| SCHEEL, MASON | 4U-1119310 | 1 | 24.99 | 4147********6739 | 616114 | 02/01/2019 |
| SCHMIEDT, FLETCHER | 4U-P948090153 | 1 | 23.99 | 4809********7902 | 020522 | 02/01/2019 |
| SHARPE, KELLI | 4U-788127 | 1 | 32.99 | 4147********1593 | 04642D | 02/01/2019 |
| SILVA, TYLER | 4U-KASH172325 | 1 | 19.99 | 4497********2625 | 451273 | 02/01/2019 |
| SILVEIRA, MARLENE | 4U-1102777 | 1 | 44.54 | 4342********3123 | 063132 | 02/01/2019 |
| SPURLOCK, CHRISTOPHER | 4U-6NJL152402 | 1 | 19.99 | 4342********3304 | 058249 | 02/01/2019 |
| STOKER, JASON | 4U-1119313 | 1 | 24.99 | 4147********4253 | 616115 | 02/01/2019 |
| SULIEMAN, SHARIF | 4U-868056 | 1 | 16.99 | 4342********8374 | 037594 | 02/01/2019 |
| TAFOLLA, PERLA | 4U-788317 | 1 | 45.99 | 4815********5107 | 194713 | 02/01/2019 |
| TURY, ROBERT | 4U-TUQ1232030 | 1 | 14.99 | 4342********4190 | 049077 | 02/01/2019 |
| TYLER, BRETT | 4U-A7C0143830 | 1 | 24.99 | 4636********8625 | 073922 | 02/01/2019 |
| VERA, DAVID | 4U-788177 | 1 | 19.99 | 4815********0786 | 194419 | 02/01/2019 |
| WELLS, MATTHEW | 4U-1095452 | 1 | 13.99 | 5403********8353 | 094155 | 02/01/2019 |
| WELLS, PARIS | 4U-3S6P193036 | 1 | 1.00 | 4075********8166 | 001159 | 02/01/2019 |
| WESSELS, MATTHEW | 4U-1095344 | 1 | 14.99 | 4411********7749 | 054110 | 02/01/2019 |
| YAGHOUBZADEH, GHOLEH | 4U-825928 | 1 | 1.00 | 4342********0135 | 070858 | 02/01/2019 |
| YORK, ANDREW | 4U-1095404 | 1 | 14.99 | 4494********8764 | 239832 | 02/01/2019 |
| YOUNANOF, MARLIN | 4U-1101171 | 1 | 19.50 | 4815********5284 | 194514 | 02/01/2019 |
| ZAMORA, CESAR | 4U-05S9182531 | 1 | 13.49 | 4342********6241 | 082589 | 02/01/2019 |
| ZUNIGA, ISAC | 4U-787875 | 1 | 9.99 | 4943********9805 | 033409 | 02/01/2019 |
| aguiniga, sarah | 4U-7Z58111917 | 1 | 24.99 | 4815********9819 | 194815 | 02/01/2019 |
| Count | Card Type | Total |
| 2 | American Express | 39.98 |
| 17 | MasterCard | 430.85 |
| 94 | Visa | 1994.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2465.05 |