| 03/15/2019 |
| 10:50:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSON, ETHAN | 4U-WBQX154914 | 2 | 1.00 | 4465********3726 | 015980 | 03/15/2019 |
| AGUILERA, JUAN | 4U-0DF9184913 | 2 | 19.99 | 4342********5814 | 017287 | 03/15/2019 |
| AGUILERA, MONICA | 4U-CC3K184925 | 2 | 18.99 | 4342********0590 | 056908 | 03/15/2019 |
| ARMANDO, JORGE | 4U-Q56Q214111 | 2 | 14.99 | 4815********5489 | 173172 | 03/15/2019 |
| ARNDT, ETHAN | 4U-1101141 | 2 | 14.99 | 6011********2210 | 01535R | 03/15/2019 |
| BADEL, JOHN | 4U-1057075 | 2 | 12.99 | 4081********0041 | 877037 | 03/15/2019 |
| BAGHBAN, TOOMA | 4U-1118024 | 2 | 47.99 | 4815********2972 | 143270 | 03/15/2019 |
| BAINS, SANJOT | 4U-3W6X181647 | 2 | 14.99 | 4100********4602 | 66079D | 03/15/2019 |
| BAKER, JOSEPH | 4U-VBBF180122 | 2 | 14.99 | 4100********7307 | 66093C | 03/15/2019 |
| BARRERA, JULIAN | 4U-7G89121040 | 2 | 1.00 | 4494********5704 | 058307 | 03/15/2019 |
| BLANCO, JANISSA | 4U-716986 | 2 | 14.99 | 5403********0934 | 255787 | 03/15/2019 |
| BROWN, JASON | 4U-QQ9T155204 | 2 | 24.99 | 5403********1019 | 670421 | 03/15/2019 |
| CARDOSO, MICHELLE | 4U-4HGX131925 | 2 | 54.99 | 4266********7397 | 01657C | 03/15/2019 |
| CARLYLE, RYAN BENNET | 4U-1118008 | 2 | 10.00 | 5403********0990 | 103722 | 03/15/2019 |
| CARROLL, JAMES | 4U-825769 | 2 | 15.29 | 4342********8346 | 017220 | 03/15/2019 |
| CEDERLIND, ZACKERY | 4U-787893 | 2 | 11.99 | 4494********3827 | 873996 | 03/15/2019 |
| CIELO, ROWENA | 4U-826222 | 2 | 11.99 | 5262********8348 | 258011 | 03/15/2019 |
| DEGROOT, DEREK | 4U-CGQ8111457 | 2 | 24.99 | 4100********4855 | 66315D | 03/15/2019 |
| DEL TORO, MARISELA | 4U-1118012 | 2 | 14.99 | 4342********3476 | 006818 | 03/15/2019 |
| DEMERY, ISAIAH | 4U-MTWM175804 | 2 | 24.99 | 4226********3016 | 003722 | 03/15/2019 |
| DIAZ, CHRISTOPHER | 4U-VQ9R223157 | 2 | 6.99 | 4833********1176 | 023711 | 03/15/2019 |
| DRAKE, DENNIS | 4U-847665 | 2 | 16.99 | 5262********6618 | 674174 | 03/15/2019 |
| Deng, Isaiah | 4U-788255 | 2 | 12.99 | 4400********7819 | 01396C | 03/15/2019 |
| EBRAHIMI, SINO | 4U-847647 | 2 | 1.00 | 4833********1987 | 023711 | 03/15/2019 |
| ESMAEILI-EORDSH, ATOORIYA | 4U-C9V4132640 | 2 | 14.99 | 4815********2972 | 163971 | 03/15/2019 |
| ESPINDOLA, SERGIO | 4U-N03R155503 | 2 | 14.99 | 4833********9537 | 023711 | 03/15/2019 |
| ESPINOLA, PAUL | 4U-868519 | 2 | 16.99 | 4050********4309 | 01667C | 03/15/2019 |
| FARHAD, LAZAR | 4U-787859 | 2 | 12.99 | 4207********7552 | 015782 | 03/15/2019 |
| FARHOUD, JULIAN | 4U-ES0G184515 | 2 | 8.99 | 4100********4882 | 66524G | 03/15/2019 |
| GALICIA, RICARDO | 4U-Z7K0185415 | 2 | 14.99 | 4815********3725 | 163976 | 03/15/2019 |
| GARCIA, ERICK | 4U-9A35125645 | 2 | 24.99 | 4342********5538 | 029448 | 03/15/2019 |
| GARCIA, JORGE | 4U-4AP8180324 | 2 | 63.99 | 4815********4378 | 163779 | 03/15/2019 |
| GOMES, SARA | 4U-1163203514 | 2 | 1.00 | 4347********6121 | 023711 | 03/15/2019 |
| GOMEZ, MARK | 4U-787689 | 2 | 11.99 | 4868********0501 | 093897 | 03/15/2019 |
| GRIFFIN, TAYLOR | 4U-VH6D165047 | 2 | 63.99 | 4815********9376 | 163871 | 03/15/2019 |
| HELTON, JADON | 4U-1057188 | 2 | 18.99 | 4342********4577 | 035181 | 03/15/2019 |
| HILSCHER, KAITLYN | 4U-NFZS192520 | 2 | 34.99 | 4342********1608 | 074263 | 03/15/2019 |
| HOGAN, JORDAN | 4U-6CAX103832 | 2 | 24.99 | 4833********6472 | 023711 | 03/15/2019 |
| IRIZARRY, NAOMI | 4U-891932 | 2 | 19.99 | 4644********8151 | 003722 | 03/15/2019 |
| JIMENEZ, DEVIN | 4U-874735 | 2 | 8.09 | 4833********8882 | 023711 | 03/15/2019 |
| JIMENEZ, ERICK | 4U-5B01151032 | 2 | 6.99 | 4342********9662 | 027752 | 03/15/2019 |
| JUAREZ KULWITZK, TONIMARIE | 4U-1095363 | 2 | 14.99 | 4494********9162 | 058316 | 03/15/2019 |
| JUDISH, TITUS | 4U-790593 | 2 | 11.99 | 4342********4394 | 038356 | 03/15/2019 |
| KIRBY, JAYDEN | 4U-GPE0200404 | 2 | 14.99 | 4494********4331 | 255788 | 03/15/2019 |
| KIRCHHOFF, CALVIN | 4U-6GPG234449 | 2 | 30.00 | 4366********8001 | 000567 | 03/15/2019 |
| KLOPPING, JOHN | 4U-C14E151407 | 2 | 1.00 | 4636********9898 | 031388 | 03/15/2019 |
| KNAPP, IAN | 4U-657439 | 2 | 19.99 | 4735********9598 | 531388 | 03/15/2019 |
| LEWIS, EMILY | 4U-CT56144520 | 2 | 14.99 | 4833********9633 | 023711 | 03/15/2019 |
| LOPEZ, ISMAEL | 4U-NR0S183257 | 2 | 63.99 | 4259********3825 | 024863 | 03/15/2019 |
| LOPEZ, JOSE | 4U-1101144 | 2 | 14.99 | 4342********1574 | 064835 | 03/15/2019 |
| LOPEZ, NANCY | 4U-07783 | 2 | 54.99 | 4342********1506 | 062376 | 03/15/2019 |
| MADRIGAL, ADRIANA | 4U-826285 | 2 | 1.00 | 4347********7757 | 023711 | 03/15/2019 |
| MALDONADO, KANDYCE | 4U-847668 | 2 | 17.99 | 5262********6618 | 680985 | 03/15/2019 |
| MARTINEZ, ANA | 4U-7173200649 | 2 | 63.99 | 4342********9452 | 061705 | 03/15/2019 |
| MCKEY, JARED | 4U-DVM3202255 | 2 | 62.99 | 4342********2031 | 032451 | 03/15/2019 |
| MEDINA, MELINA | 4U-826198 | 2 | 17.99 | 3795*******1004 | 186761 | 03/15/2019 |
| MENDONCA, ANGELINA | 4U-Y7WB185215 | 2 | 63.99 | 5403********8298 | 103722 | 03/15/2019 |
| NELLE, STEVEN | 4U-9WVR151958 | 2 | 14.99 | 4147********4752 | 01691C | 03/15/2019 |
| OGDEN, JILL | 4U-788141 | 2 | 11.99 | 4494********2058 | 138695 | 03/15/2019 |
| OLIVARES, JOSE | 4U-D0ZG174510 | 2 | 14.99 | 4342********2981 | 032919 | 03/15/2019 |
| PADILLA, VIVIANA | 4U-788200 | 2 | 12.99 | 4342********1337 | 091073 | 03/15/2019 |
| PEEBLES, BRENDA | 4U-EA3C201256 | 2 | 24.99 | 4476********4872 | 860300 | 03/15/2019 |
| RAMIREZ, SAMUEL | 4U-6VKC204758 | 2 | 24.99 | 4342********8792 | 031229 | 03/15/2019 |
| RED, MICHAEL | 4U-1095393 | 2 | 19.99 | 4815********6496 | 183377 | 03/15/2019 |
| REYES, JAMES RAYMOND J | 4U-826200 | 2 | 17.99 | 5403********8895 | 273162 | 03/15/2019 |
| ROBERTS, CAMILLE | 4U-1095356 | 2 | 10.99 | 4497********7003 | 291147 | 03/15/2019 |
| RODENBURG, STEPHEN | 4U-ZQG8170937 | 2 | 54.99 | 4147********6050 | 01696D | 03/15/2019 |
| RONNIE, CHAVEZ-MATA | 4U-790688 | 2 | 12.99 | 4815********1679 | 143574 | 03/15/2019 |
| SALDANA, DONALD | 4U-1104314 | 2 | 1.00 | 4833********8845 | 033711 | 03/15/2019 |
| SANCHEZ, VICTOR | 4U-9XTX001645 | 2 | 15.99 | 4833********6152 | 033711 | 03/15/2019 |
| SANDERS, CODY | 4U-787773 | 2 | 11.99 | 4636********1994 | 031388 | 03/15/2019 |
| SANDOVAL, CARLOS | 4U-790710 | 2 | 9.99 | 4631********0912 | 015173 | 03/15/2019 |
| SAPPER, PETER | 4U-ERNC175210 | 2 | 14.99 | 4342********9034 | 001842 | 03/15/2019 |
| SCIARINI, HAILEE | 4U-862117 | 2 | 1.00 | 4636********7431 | 031388 | 03/15/2019 |
| SOUSA, BRAYDEN | 4U-SG0A155307 | 2 | 5.00 | 4147********7750 | 01704D | 03/15/2019 |
| SOUSA, JONATHAN | 4U-WJYQ225421 | 2 | 14.99 | 4465********7860 | 015251 | 03/15/2019 |
| STUMP, ANDREW | 4U-1118298 | 2 | 24.99 | 4147********5599 | 01704C | 03/15/2019 |
| THOMPSON-SARGON, SACHA | 4U-1057189 | 2 | 9.99 | 4366********4392 | 026413 | 03/15/2019 |
| TOMAO, VINCENT | 4U-4TCM171113 | 2 | 24.99 | 4342********0972 | 021357 | 03/15/2019 |
| VALLE, GONZALO | 4U-1054752 | 2 | 17.99 | 4342********5519 | 040898 | 03/15/2019 |
| VIEIRA, VITOR | 4U-787833 | 2 | 12.99 | 4494********7712 | 134661 | 03/15/2019 |
| VILLAGRANA, ELIZABETH | 4U-18WT162812 | 2 | 24.99 | 4636********8625 | 083411 | 03/15/2019 |
| WARREN TOLLEFSO, LESLIE | 4U-1095512 | 2 | 14.99 | 4147********0980 | 01711C | 03/15/2019 |
| WILLIAMS, TODD | 4U-787765 | 2 | 12.99 | 4494********8749 | 225145 | 03/15/2019 |
| WOOD, DINA | 4U-82T9192840 | 2 | 1.00 | 4264********4713 | 02298B | 03/15/2019 |
| ZENSEN, JOHN | 4U-1101143 | 2 | 24.99 | 5463********4009 | 01718P | 03/15/2019 |
| Count | Card Type | Total |
| 1 | American Express | 17.99 |
| 9 | MasterCard | 203.92 |
| 75 | Visa | 1472.76 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 1709.66 |