| 01/21/2019 |
| 07:01:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, VINCE | 64-8908550 | 2 | 60.00 | 4239********4134 | 065040 | 01/21/2019 |
| ABLES, PAMELA | 64-8908615 | 2 | 25.00 | 4342********5171 | 088745 | 01/21/2019 |
| ADAMZADEH, RAYMOND | 64-8902313 | 2 | 64.99 | 4815********1421 | 105002 | 01/21/2019 |
| ADDINGTON, JOSHUA | 64-892168 | 2 | 40.99 | 4494********5034 | 243286 | 01/21/2019 |
| AGUINAGA, CONCEPCION | 64-8900441 | 2 | 25.00 | 5403********1842 | 065032 | 01/21/2019 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 45.00 | 4888********4891 | 06402A | 01/21/2019 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 03506A | 01/21/2019 |
| ARRIGALE, JOSHUA | 64-8903002 | 2 | 50.00 | 5424********1669 | 35842P | 01/21/2019 |
| ASGILL, LADI | 64-8903460 | 2 | 30.00 | 4636********0959 | 044810 | 01/21/2019 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 021558 | 01/21/2019 |
| AVERY, MICHELLE | 64-8901619 | 2 | 53.00 | 4494********9036 | 310034 | 01/21/2019 |
| AYALA, MARIA LETTY | 64-8903781 | 2 | 70.99 | 4355********8780 | 031010 | 01/21/2019 |
| AZEVEDO, CARMELIA | 64-8903531 | 2 | 30.00 | 4815********6894 | 105007 | 01/21/2019 |
| BABBITT, TAYLOR | 64-8904393 | 2 | 10.00 | 4636********3887 | 044811 | 01/21/2019 |
| BAPTISTA, CHARLEY | 64-052790 | 2 | 24.00 | 4147********0899 | 01002C | 01/21/2019 |
| BARRETT, ANDREW | 64-8901167 | 2 | 40.00 | 6011********8952 | 02194R | 01/21/2019 |
| BARRINGTON-SCHM, PAULA | 64-8902921 | 2 | 45.00 | 4100********3699 | 25428D | 01/21/2019 |
| BATTIG, YOLANDA | 64-8901033 | 2 | 55.00 | 4347********4125 | 035007 | 01/21/2019 |
| BAWANAN, BARBARA | 64-899590 | 2 | 45.99 | 4147********8981 | 01026C | 01/21/2019 |
| BEHLEN, JERRY | 64-8901230 | 2 | 25.00 | 6011********3175 | 02171R | 01/21/2019 |
| BERGER, SUZANNA | 64-88901466 | 2 | 15.00 | 4147********1175 | 021582 | 01/21/2019 |
| BERNAL, LILIANA | 64-924946 | 2 | 20.00 | 4465********1857 | 021702 | 01/21/2019 |
| BETOSSIB, RAMIN | 64-052529 | 2 | 25.00 | 4833********4849 | 045007 | 01/21/2019 |
| BETTENCOURT, RICHARD | 64-8900603 | 2 | 55.00 | 4342********7637 | 033289 | 01/21/2019 |
| BOEHS, DANIEL | 64-8903254 | 2 | 50.00 | 4259********5180 | 001190 | 01/21/2019 |
| BONANDER, BRANDY | 64-891777 | 2 | 40.99 | 4599********1688 | H69224 | 01/21/2019 |
| BOSSHARDT, SAM | 64-897562 | 2 | 35.99 | 4426********7244 | 021059 | 01/21/2019 |
| BRADLEY, ROBERT BOBBY | 64-898902 | 2 | 52.99 | 5403********9975 | 065036 | 01/21/2019 |
| BRENNECKE, TARA | 64-924320 | 2 | 20.00 | 4266********1083 | 01081B | 01/21/2019 |
| BYERS, DOUGLAS | 64-052647 | 2 | 79.99 | 4833********9056 | 065007 | 01/21/2019 |
| CAETANO, CANDICE | 64-898563 | 2 | 50.00 | 4494********7639 | 571859 | 01/21/2019 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 25.00 | 5403********7454 | 712102 | 01/21/2019 |
| CHANDRASEKARA, LAKMAL | 64-925325 | 2 | 45.99 | 4815********4125 | 175409 | 01/21/2019 |
| CHAVEZ, ISAURO | 64-8908646 | 2 | 40.99 | 4426********6152 | 021734 | 01/21/2019 |
| CHAVEZ, LORENA | 64-898058 | 2 | 35.99 | 4636********5095 | 017678 | 01/21/2019 |
| CONBOY-MOORE, THERESA | 64-891993 | 2 | 30.99 | 4465********1478 | 021621 | 01/21/2019 |
| CORDOVA, LUIS | 64-8901463 | 2 | 65.00 | 4411********9103 | 075007 | 01/21/2019 |
| CORTEZ, ERIC | 64-8903486 | 2 | 40.00 | 4342********1493 | 043242 | 01/21/2019 |
| COSSEY, KELLY | 64-893963 | 2 | 45.00 | 4494********4640 | 702389 | 01/21/2019 |
| COTTER, HEATHER | 64-8902975 | 2 | 52.99 | 4270********9376 | 021396 | 01/21/2019 |
| DEHART, CHRISTOPHER | 64-8903071 | 2 | 45.00 | 4497********2951 | 161632 | 01/21/2019 |
| DELOZIER, JULIE | 64-8907954 | 2 | 70.00 | 4147********1696 | 01166D | 01/21/2019 |
| DETHERAGE, KATHY | 64-797924 | 2 | 96.00 | 4815********5940 | 115200 | 01/21/2019 |
| DICKMAN, MELISSA | 64-8904659 | 2 | 25.00 | 4100********6023 | 26360B | 01/21/2019 |
| DUTT, BHAVIK | 64-8907758 | 2 | 25.00 | 4815********9121 | 165003 | 01/21/2019 |
| EBISUDA, NONA | 64-889039 | 2 | 180.00 | 5466********4644 | 37510P | 01/21/2019 |
| EISHOEL, RAMSINA | 64-8904304 | 2 | 59.99 | 4400********2278 | 09374B | 01/21/2019 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 01213B | 01/21/2019 |
| FITTJE, MARTIN | 64-890813 | 2 | 15.00 | 4347********5873 | 005007 | 01/21/2019 |
| FORD, MATTHEW MATT | 64-8903197 | 2 | 40.99 | 4342********5165 | 044201 | 01/21/2019 |
| FUSI, ADRIENNE | 64-17559 | 2 | 29.00 | 4465********7304 | 021787 | 01/21/2019 |
| FUSI, DREW | 64-8903082 | 2 | 25.00 | 4342********9504 | 080073 | 01/21/2019 |
| GALLEGOS, THARON | 64-892339 | 2 | 74.99 | 4833********7997 | 005007 | 01/21/2019 |
| GARCIA, AMANDA | 64-8900610 | 2 | 25.00 | 4342********9163 | 066778 | 01/21/2019 |
| GARTON, JESSICA | 64-8900530 | 2 | 45.00 | 4737********8272 | 096254 | 01/21/2019 |
| GOMEZ, ASHLEY | 64-8904764 | 2 | 80.00 | 5111********0340 | 065050 | 01/21/2019 |
| GOMEZ, JOSE | 64-8903181 | 2 | 20.00 | 4342********3421 | 037518 | 01/21/2019 |
| GONZALES, ANDREA | 64-8902591 | 2 | 54.00 | 4259********4014 | 020647 | 01/21/2019 |
| GOODNIGHT, DALE | 64-8902925 | 2 | 80.00 | 4497********0279 | 162744 | 01/21/2019 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 01244C | 01/21/2019 |
| GRESIO, TINA | 64-8903680 | 2 | 78.00 | 4640********3427 | 01255D | 01/21/2019 |
| GUERRERO, RUBI | 64-8903290 | 2 | 20.00 | 4342********6072 | 072695 | 01/21/2019 |
| HAMBY, CHRISTOPHER | 64-8904926 | 2 | 25.00 | 4147********2890 | 01265I | 01/21/2019 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 065042 | 01/21/2019 |
| HAYER, HARBANS | 64-897690 | 2 | 80.00 | 4246********7598 | 01272G | 01/21/2019 |
| HAYMAN, JEFF | 64-8901340 | 2 | 49.00 | 4147********5280 | 01272D | 01/21/2019 |
| HEDRICK, CHANDLER DAVID | 64-8904868 | 2 | 25.00 | 3725*******1002 | 182284 | 01/21/2019 |
| HELWICK, MARCUS | 64-8903761 | 2 | 29.00 | 4833********2791 | 025007 | 01/21/2019 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********7442 | 27027G | 01/21/2019 |
| HOVER, LAWRENCE | 64-8903282 | 2 | 45.99 | 4465********1280 | 021693 | 01/21/2019 |
| JERGENSON, STACEY | 64-797340 | 2 | 80.00 | 4147********8068 | 01303C | 01/21/2019 |
| JIMENEZ, ERICK | 64-8908085 | 2 | 45.00 | 4342********9662 | 052702 | 01/21/2019 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 115408 | 01/21/2019 |
| JOHAL, TIRLOK | 64-894735 | 2 | 74.99 | 4388********6069 | 01310D | 01/21/2019 |
| JONES, BEN | 64-895598 | 2 | 55.99 | 5175********5478 | 195802 | 01/21/2019 |
| JUAREZ, HENRY | 64-898198 | 2 | 22.00 | 4815********0662 | 115500 | 01/21/2019 |
| KAUR, SANTOSH | 64-899785 | 2 | 45.00 | 4400********8637 | 08287D | 01/21/2019 |
| KENDRICK, BENNIE | 64-8908781 | 2 | 82.99 | 4494********3201 | 909380 | 01/21/2019 |
| KIELY, BRANDON | 64-797344 | 2 | 69.99 | 4815********8900 | 145907 | 01/21/2019 |
| KING, GEOFFREY | 64-8904262 | 2 | 64.99 | 4494********6238 | 907600 | 01/21/2019 |
| KING, JANET | 64-8900944 | 2 | 60.00 | 4400********5889 | 06067D | 01/21/2019 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4832 | 098883 | 01/21/2019 |
| KLIKNA, ALISON | 64-8900840 | 2 | 55.00 | 4862********3049 | 01331B | 01/21/2019 |
| KOCH, TIMOTHY | 64-8901510 | 2 | 25.00 | 4342********8185 | 015199 | 01/21/2019 |
| LAMARRE, MICHAEL | 64-8900545 | 2 | 30.00 | 4239********1207 | 065053 | 01/21/2019 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 043971 | 01/21/2019 |
| LARSEN, BIANCA | 64-8901682 | 2 | 35.00 | 4815********4139 | 105202 | 01/21/2019 |
| LAZAR, KEVIN | 64-8901962 | 2 | 45.00 | 3797*******2014 | 165295 | 01/21/2019 |
| LEOPOLD, GARY | 64-8908428 | 2 | 50.00 | 4636********6020 | 044822 | 01/21/2019 |
| LIDHAR, SUPINDER | 64-891236 | 2 | 60.00 | 4815********0965 | 155004 | 01/21/2019 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 45.00 | 4313********6313 | 09174D | 01/21/2019 |
| LUNA, MICHAEL | 64-8900695 | 2 | 45.00 | 4342********9692 | 008372 | 01/21/2019 |
| LUSHER, DANNY | 64-8901086 | 2 | 45.00 | 4475********7340 | 699931 | 01/21/2019 |
| MACHADO, ANNABELLA | 64-8900410 | 2 | 10.00 | 4833********5610 | 055007 | 01/21/2019 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 01368G | 01/21/2019 |
| MALDONADO, CHRISTIAN | 64-8908649 | 2 | 50.00 | 4494********5412 | 161681 | 01/21/2019 |
| MARTINEZ, AMEYALIT | 64-8901916 | 2 | 84.99 | 4833********4482 | 055007 | 01/21/2019 |
| MARTINEZ, EVA | 64-8904656 | 2 | 35.00 | 4845********4790 | 531689 | 01/21/2019 |
| MARTINEZ, VERENICE | 64-8901182 | 2 | 31.99 | 4342********1105 | 088669 | 01/21/2019 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********1020 | 38914P | 01/21/2019 |
| MELO, LANETTE | 64-8901221 | 2 | 45.00 | 5424********5343 | 38941T | 01/21/2019 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 57.99 | 4815********5891 | 105301 | 01/21/2019 |
| NAGAL, RONA | 64-8901372 | 2 | 20.00 | 4815********4493 | 105302 | 01/21/2019 |
| NARSI, JACKLIN | 64-WEB864812 | 2 | 50.00 | 5178********1810 | 01401Z | 01/21/2019 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 65.00 | 4342********2947 | 036232 | 01/21/2019 |
| NELSON, KEITH | 64-8908840 | 2 | 48.99 | 4147********0196 | 01403D | 01/21/2019 |
| NIELSEN, JEFF | 64-892694 | 2 | 74.99 | 4494********1419 | 229745 | 01/21/2019 |
| NOBARI, BRANKEL | 64-8908851 | 2 | 60.00 | 4100********4603 | 27555D | 01/21/2019 |
| NOBUHATA, STEVE | 64-8900892 | 2 | 25.00 | 4465********5039 | 021208 | 01/21/2019 |
| OLIVEIRA, LUCIANO | 64-8904293 | 2 | 70.00 | 4239********8481 | 065056 | 01/21/2019 |
| OLVERA, DILLON | 64-8902750 | 2 | 65.00 | 5524********4043 | 07993M | 01/21/2019 |
| ORIGEL, ALEJANDRO | 64-8901777 | 2 | 40.99 | 4494********8160 | 291826 | 01/21/2019 |
| PALMA, BRADEN | 64-8900930 | 2 | 20.00 | 4342********9510 | 050508 | 01/21/2019 |
| PERRELLO, TONY | 64-8902398 | 2 | 69.99 | 4323********6803 | 005579 | 01/21/2019 |
| PUREWAL, SUNNY | 64-8904377 | 2 | 57.99 | 4833********0462 | 075007 | 01/21/2019 |
| PURNELL, KATHERINE | 64-053160 | 2 | 29.00 | 4342********8031 | 073413 | 01/21/2019 |
| RAMIREZ, ANA ARIA | 64-88903398 | 2 | 29.00 | 4060********9838 | 075007 | 01/21/2019 |
| RAWLINGS, WESLEY | 64-8900539 | 2 | 45.00 | 4815********8378 | 175602 | 01/21/2019 |
| RAWLINS, TASHA | 64-8908822 | 2 | 79.99 | 4266********4877 | 01446C | 01/21/2019 |
| RAZO-CARRERA, ILIANA | 64-8901117 | 2 | 25.00 | 4239********7646 | 065057 | 01/21/2019 |
| REDMON, ROBERT | 64-053034 | 2 | 25.00 | 4388********0853 | 01445C | 01/21/2019 |
| RINCON, ENEDINA | 64-8908086 | 2 | 45.99 | 4342********5753 | 062764 | 01/21/2019 |
| RISLEY, CONNER | 64-8901720 | 2 | 45.00 | 4833********8762 | 085007 | 01/21/2019 |
| ROBINSON, BIONCA | 64-8901130 | 2 | 54.99 | 4342********1452 | 079273 | 01/21/2019 |
| ROUSSEAU, JANE | 64-8901553 | 2 | 55.00 | 4900********5118 | 01462C | 01/21/2019 |
| RUSH, DEVIN | 64-8903565 | 2 | 20.99 | 4494********7924 | 355437 | 01/21/2019 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 01472D | 01/21/2019 |
| SALAZAR, MICHAEL | 64-8904565 | 2 | 23.00 | 5403********8967 | 065049 | 01/21/2019 |
| SAMO, ALEX | 64-8904498 | 2 | 40.99 | 4750********0412 | 095007 | 01/21/2019 |
| SANCHEZ, JENNIFER | 64-8904887 | 2 | 45.00 | 4266********1073 | 01477C | 01/21/2019 |
| SANTIAGO, CHRISTINA | 64-8904337 | 2 | 35.00 | 5178********2160 | 01482P | 01/21/2019 |
| SAYERS, LAUREN | 64-921848 | 2 | 37.99 | 4815********2308 | 185800 | 01/21/2019 |
| SCHOPP, EDUARDO | 64-897730 | 2 | 60.00 | 5175********5347 | 135801 | 01/21/2019 |
| SEDERQUIST, MICHAEL | 64-8900491 | 2 | 65.00 | 5403********4284 | 951762 | 01/21/2019 |
| SHERWOOD, ROBERT | 64-8904914 | 2 | 45.00 | 4815********4263 | 185801 | 01/21/2019 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 161670 | 01/21/2019 |
| SILVA, PATRICIA | 64-921403 | 2 | 40.99 | 4833********8310 | 095007 | 01/21/2019 |
| SILVA, SHANELL | 64-891807 | 2 | 15.00 | 5403********4591 | 762559 | 01/21/2019 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 40.00 | 4342********1990 | 031243 | 01/21/2019 |
| SIMMONS, RICHARD | 64-977325 | 2 | 50.00 | 3712*******1008 | 103527 | 01/21/2019 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5466********5566 | 40234P | 01/21/2019 |
| SOUSA, DAVID | 64-8902582 | 2 | 74.99 | 5403********1157 | 065050 | 01/21/2019 |
| SOUSA, PAUL | 64-8908816 | 2 | 40.99 | 4342********0461 | 036669 | 01/21/2019 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 01520C | 01/21/2019 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********1755 | 185809 | 01/21/2019 |
| STOUT, PAUL | 64-8903331 | 2 | 57.99 | 5271********6621 | 97695Z | 01/21/2019 |
| STRAND, MICHAEL | 64-8908636 | 2 | 40.00 | 4400********9039 | 02387C | 01/21/2019 |
| STUART, SHAWN | 64-8902567 | 2 | 62.99 | 4342********5649 | 068083 | 01/21/2019 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 44.00 | 4494********1863 | 554250 | 01/21/2019 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 185907 | 01/21/2019 |
| SWEDBERG, ROBERT | 64-892934 | 2 | 42.99 | 4636********5992 | 044828 | 01/21/2019 |
| THOMPSON, CAROL | 64-8901008 | 2 | 25.00 | 5466********9654 | 40470S | 01/21/2019 |
| TOVA, KATHY | 64-8901133 | 2 | 69.99 | 4815********4621 | 165200 | 01/21/2019 |
| TRIGO, KIMBERLY | 64-8903227 | 2 | 65.00 | 4465********1030 | 021281 | 01/21/2019 |
| VALDEZ, BRIANNA | 64-8904648 | 2 | 25.00 | 4342********2381 | 035339 | 01/21/2019 |
| VALENCIA, DAVID | 64-899363 | 2 | 79.99 | 4833********1353 | 015007 | 01/21/2019 |
| VALENZUELA, ADRIAN | 64-893463 | 2 | 35.99 | 4460********5306 | 045099 | 01/21/2019 |
| VARDEH, HELEN | 64-896549 | 2 | 45.00 | 4282********9155 | 025007 | 01/21/2019 |
| VORSE, JAMISON | 64-8902939 | 2 | 50.00 | 5175********5240 | 105203 | 01/21/2019 |
| WATSON, JIM | 64-8908131 | 2 | 63.99 | 4543********9422 | 797027 | 01/21/2019 |
| WEND, JANELL | 64-8902000 | 2 | 55.00 | 4100********3678 | 28194D | 01/21/2019 |
| WILKINS, DARYL | 64-924360 | 2 | 40.99 | 3727*******2005 | 126338 | 01/21/2019 |
| WILLMING, GRACE | 64-8908133 | 2 | 45.00 | 4563********3691 | H69617 | 01/21/2019 |
| WILSON, HAZEL | 64-8909019 | 2 | 70.00 | 4815********2469 | 195009 | 01/21/2019 |
| WOHLD, COURTNEY | 64-8901941 | 2 | 40.00 | 4100********2247 | 28264D | 01/21/2019 |
| YADEGARIAN, ROUBINA | 64-8900819 | 2 | 45.00 | 3767*******2001 | 151921 | 01/21/2019 |
| YBARRA, ERIC | 64-900178 | 2 | 56.00 | 4815********6997 | 165209 | 01/21/2019 |
| YE, MINHUA KEVIEN | 64-8904643 | 2 | 28.00 | 4392********7225 | 040781 | 01/21/2019 |
| YONAN JR., DAVID | 64-8903374 | 2 | 25.00 | 5424********3454 | 40734P | 01/21/2019 |
| ZIENCINA, ANITA | 64-8905007 | 2 | 109.00 | 4388********4917 | 01582D | 01/21/2019 |
| Count | Card Type | Total |
| 5 | American Express | 205.99 |
| 24 | MasterCard | 1239.96 |
| 139 | Visa | 6401.56 |
| 2 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 7912.51 |