| 02/20/2019 |
| 07:01:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, VINCE | 64-8908550 | 2 | 60.00 | 4239********4134 | 064524 | 02/20/2019 |
| ABLES, PAMELA | 64-8908615 | 2 | 25.00 | 4342********5171 | 078414 | 02/20/2019 |
| ADAMZADEH, RAYMOND | 64-8902313 | 2 | 64.99 | 4815********1421 | 104755 | 02/20/2019 |
| ADDINGTON, JOSHUA | 64-892168 | 2 | 40.99 | 4494********5034 | 489231 | 02/20/2019 |
| AGUINAGA, CONCEPCION | 64-8900441 | 2 | 25.00 | 5403********1842 | 064532 | 02/20/2019 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 45.00 | 4888********4891 | 08162A | 02/20/2019 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 09920A | 02/20/2019 |
| ARRIGALE, JOSHUA | 64-8903002 | 2 | 50.00 | 5424********1669 | 27407P | 02/20/2019 |
| ASGILL, LADI | 64-8903460 | 2 | 30.00 | 4636********0959 | 044242 | 02/20/2019 |
| ATANUS, SHAROKEENA | 64-8908535 | 2 | 25.00 | 4815********6080 | 124350 | 02/20/2019 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 020270 | 02/20/2019 |
| AVERY, MICHELLE | 64-8901619 | 2 | 53.00 | 4494********9036 | 539095 | 02/20/2019 |
| AZEVEDO, CARMELIA | 64-8903531 | 2 | 30.00 | 4815********6894 | 124354 | 02/20/2019 |
| BAPTISTA, CHARLEY | 64-052790 | 2 | 24.00 | 4147********0899 | 06025C | 02/20/2019 |
| BARRETT, ANDREW | 64-8901167 | 2 | 40.00 | 6011********8952 | 02069R | 02/20/2019 |
| BARRINGTON-SCHM, PAULA | 64-8902921 | 2 | 45.00 | 4100********3699 | 23331D | 02/20/2019 |
| BATTIG, YOLANDA | 64-8901033 | 2 | 55.00 | 4347********4125 | 044507 | 02/20/2019 |
| BAWANAN, BARBARA | 64-899590 | 2 | 45.99 | 4147********8981 | 06041C | 02/20/2019 |
| BEAL, JASON | 64-8908315 | 2 | 37.99 | 4100********7522 | 23498D | 02/20/2019 |
| BEHLEN, JERRY | 64-8901230 | 2 | 25.00 | 6011********3175 | 02046R | 02/20/2019 |
| BERGER, SUZANNA | 64-88901466 | 2 | 15.00 | 4147********1175 | 020094 | 02/20/2019 |
| BERNAL, LILIANA | 64-924946 | 2 | 20.00 | 4465********1857 | 020832 | 02/20/2019 |
| BETOSSIB, RAMIN | 64-052529 | 2 | 25.00 | 4833********4849 | 054507 | 02/20/2019 |
| BETTENCOURT, RICHARD | 64-8900603 | 2 | 55.00 | 4342********7637 | 055882 | 02/20/2019 |
| BOEHS, DANIEL | 64-8903254 | 2 | 50.00 | 4259********5180 | 085787 | 02/20/2019 |
| BONANDER, BRANDY | 64-891777 | 2 | 40.99 | 4599********1688 | H68724 | 02/20/2019 |
| BOSSHARDT, SAM | 64-897562 | 2 | 35.99 | 4426********7244 | 020841 | 02/20/2019 |
| BRADLEY, ROBERT BOBBY | 64-898902 | 2 | 52.99 | 5403********9975 | 064536 | 02/20/2019 |
| BRENNECKE, TARA | 64-924320 | 2 | 20.00 | 4266********1083 | 06094B | 02/20/2019 |
| BYERS, DOUGLAS | 64-052647 | 2 | 79.99 | 4833********9056 | 064507 | 02/20/2019 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 25.00 | 5403********7454 | 179854 | 02/20/2019 |
| CHANDRASEKARA, LAKMAL | 64-925325 | 2 | 45.99 | 4815********4125 | 134354 | 02/20/2019 |
| CHAVEZ, ISAURO | 64-8908646 | 2 | 40.99 | 4426********6152 | 020866 | 02/20/2019 |
| CHAVEZ, LORENA | 64-898058 | 2 | 35.99 | 4636********5095 | 017437 | 02/20/2019 |
| CONBOY-MOORE, THERESA | 64-891993 | 2 | 30.99 | 4465********1478 | 020867 | 02/20/2019 |
| CORDOVA, LUIS | 64-8901463 | 2 | 65.00 | 4411********9103 | 074507 | 02/20/2019 |
| CORTEZ, ERIC | 64-8903486 | 2 | 40.00 | 4342********1493 | 005666 | 02/20/2019 |
| COSSEY, KELLY | 64-893963 | 2 | 45.00 | 4494********4640 | 800435 | 02/20/2019 |
| COTTER, HEATHER | 64-8902975 | 2 | 52.99 | 4270********9376 | 020395 | 02/20/2019 |
| DEHART, CHRISTOPHER | 64-8903071 | 2 | 45.00 | 4497********2951 | 626844 | 02/20/2019 |
| DELOZIER, JULIE | 64-8907954 | 2 | 70.00 | 4147********1696 | 06147D | 02/20/2019 |
| DETHERAGE, KATHY | 64-797924 | 2 | 86.00 | 4815********5940 | 104050 | 02/20/2019 |
| DICKMAN, MELISSA | 64-8904659 | 2 | 25.00 | 4100********6023 | 23929B | 02/20/2019 |
| DUTT, BHAVIK | 64-8907758 | 2 | 25.00 | 4815********9121 | 104051 | 02/20/2019 |
| EBISUDA, NONA | 64-889039 | 2 | 180.00 | 5466********4644 | 28936P | 02/20/2019 |
| EISHOEL, RAMSINA | 64-8904304 | 2 | 59.99 | 4400********2278 | 05725B | 02/20/2019 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 06172B | 02/20/2019 |
| FITTJE, MARTIN | 64-890813 | 2 | 15.00 | 4347********5873 | 094507 | 02/20/2019 |
| FLETCHER, STEVEN | 64-897540 | 2 | 29.99 | 4246********0856 | 06175G | 02/20/2019 |
| FORD, MATTHEW MATT | 64-8903197 | 2 | 40.99 | 4342********5165 | 032737 | 02/20/2019 |
| FUSI, ADRIENNE | 64-17559 | 2 | 29.00 | 4465********7304 | 020422 | 02/20/2019 |
| FUSI, DREW | 64-8903082 | 2 | 25.00 | 4342********9504 | 009257 | 02/20/2019 |
| GALLEGOS, THARON | 64-892339 | 2 | 74.99 | 4833********7997 | 094507 | 02/20/2019 |
| GARCIA, AMANDA | 64-8900610 | 2 | 25.00 | 4342********9163 | 085408 | 02/20/2019 |
| GARTON, JESSICA | 64-8900530 | 2 | 45.00 | 4737********8272 | 014291 | 02/20/2019 |
| GOMEZ, ASHLEY | 64-8904764 | 2 | 80.00 | 5111********0340 | 064540 | 02/20/2019 |
| GOMEZ, JOSE | 64-8903181 | 2 | 20.00 | 4342********3421 | 078012 | 02/20/2019 |
| GOMEZ, SIGIFREDO | 64-8908359 | 2 | 24.00 | 5403********5626 | 064540 | 02/20/2019 |
| GONZALES, ANDREA | 64-8902591 | 2 | 54.00 | 4259********4014 | 069538 | 02/20/2019 |
| GOODNIGHT, DALE | 64-8902925 | 2 | 80.00 | 4497********0279 | 626863 | 02/20/2019 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 06235C | 02/20/2019 |
| GRESIO, TINA | 64-8903680 | 2 | 78.00 | 4640********3427 | 06239D | 02/20/2019 |
| GUERRERO, RUBI | 64-8903290 | 2 | 20.00 | 4342********6072 | 035165 | 02/20/2019 |
| HAMBY, CHRISTOPHER | 64-8904926 | 2 | 25.00 | 4147********2890 | 06260I | 02/20/2019 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 064542 | 02/20/2019 |
| HAYER, HARBANS | 64-897690 | 2 | 80.00 | 4246********7598 | 06262G | 02/20/2019 |
| HAYMAN, JEFF | 64-8901340 | 2 | 49.00 | 4147********5280 | 06265D | 02/20/2019 |
| HEDRICK, CHANDLER DAVID | 64-8904868 | 2 | 25.00 | 3725*******1002 | 146061 | 02/20/2019 |
| HELWICK, MARCUS | 64-8903761 | 2 | 29.00 | 4833********2791 | 024507 | 02/20/2019 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********7442 | 24526G | 02/20/2019 |
| HOVER, LAWRENCE | 64-8903282 | 2 | 45.99 | 4465********1280 | 020112 | 02/20/2019 |
| JERGENSON, STACEY | 64-797340 | 2 | 80.00 | 4147********8068 | 06298C | 02/20/2019 |
| JIMENEZ, ERICK | 64-8908085 | 2 | 45.00 | 4342********9662 | 013227 | 02/20/2019 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 134854 | 02/20/2019 |
| JOHAL, TIRLOK | 64-894735 | 2 | 74.99 | 4388********6069 | 06302D | 02/20/2019 |
| JONES, BEN | 64-895598 | 2 | 55.99 | 5175********5478 | 144853 | 02/20/2019 |
| JUAREZ, HENRY | 64-898198 | 2 | 22.00 | 4815********0662 | 134858 | 02/20/2019 |
| KAUR, SANTOSH | 64-899785 | 2 | 45.00 | 4400********8637 | 04719D | 02/20/2019 |
| KENDRICK, BENNIE | 64-8908781 | 2 | 82.99 | 4494********3201 | 262904 | 02/20/2019 |
| KIELY, BRANDON | 64-797344 | 2 | 69.99 | 4815********8900 | 134859 | 02/20/2019 |
| KING, GEOFFREY | 64-8904262 | 2 | 64.99 | 4494********6238 | 261119 | 02/20/2019 |
| KING, JANET | 64-8900944 | 2 | 60.00 | 4400********5889 | 08665D | 02/20/2019 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4832 | 056190 | 02/20/2019 |
| KLIKNA, ALISON | 64-8900840 | 2 | 55.00 | 4862********3049 | 06345B | 02/20/2019 |
| KOCH, TIMOTHY | 64-8901510 | 2 | 25.00 | 4342********8185 | 041689 | 02/20/2019 |
| LAMARRE, MICHAEL | 64-8900545 | 2 | 30.00 | 4239********1207 | 064544 | 02/20/2019 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 082593 | 02/20/2019 |
| LARSEN, BIANCA | 64-8901682 | 2 | 35.00 | 4815********4139 | 134955 | 02/20/2019 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 45.00 | 4313********6313 | 09019D | 02/20/2019 |
| LUNA, MICHAEL | 64-8900695 | 2 | 45.00 | 4342********9692 | 000112 | 02/20/2019 |
| LUSHER, DANNY | 64-8901086 | 2 | 45.00 | 4475********7340 | 275249 | 02/20/2019 |
| MACHADO, ANNABELLA | 64-8900410 | 2 | 10.00 | 4833********5610 | 054507 | 02/20/2019 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 06385G | 02/20/2019 |
| MAGINA, PRESTON | 64-8907538 | 2 | 5.00 | 4447********9069 | 020530 | 02/20/2019 |
| MALDONADO, CHRISTIAN | 64-8908649 | 2 | 50.00 | 4494********5412 | 390748 | 02/20/2019 |
| MARTINEZ, EVA | 64-8904656 | 2 | 35.00 | 4845********4790 | 091312 | 02/20/2019 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********1020 | 31424P | 02/20/2019 |
| MELO, LANETTE | 64-8901221 | 2 | 45.00 | 5424********5343 | 31480T | 02/20/2019 |
| MIRANDA, KARINA | 64-8903337 | 2 | 25.00 | 4815********8445 | 144759 | 02/20/2019 |
| MIRANDA, MAURICIO | 64-8903630 | 2 | 25.00 | 4815********4233 | 114956 | 02/20/2019 |
| MOONEYHAM, ELLEN | 64-8901389 | 2 | 57.99 | 4147********0681 | 06423D | 02/20/2019 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 57.99 | 4815********5891 | 144851 | 02/20/2019 |
| NAGAL, RONA | 64-8901372 | 2 | 20.00 | 4815********4493 | 114957 | 02/20/2019 |
| NARSI, JACKLIN | 64-WEB864812 | 2 | 50.00 | 5178********1810 | 06438Z | 02/20/2019 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 65.00 | 4342********2947 | 048437 | 02/20/2019 |
| NELSON, KEITH | 64-8908840 | 2 | 40.99 | 4147********0196 | 06451D | 02/20/2019 |
| NIELSEN, JEFF | 64-892694 | 2 | 74.99 | 4494********1419 | 524270 | 02/20/2019 |
| NIEVES, LUIS | 64-8904553 | 2 | 50.00 | 4039********9984 | 000212 | 02/20/2019 |
| NOBARI, BRANKEL | 64-8908851 | 2 | 60.00 | 4100********4603 | 25555D | 02/20/2019 |
| NOBUHATA, STEVE | 64-8900892 | 2 | 25.00 | 4465********5039 | 020310 | 02/20/2019 |
| OLIVEIRA, LUCIANO | 64-8904293 | 2 | 70.00 | 4239********8481 | 064548 | 02/20/2019 |
| OLVERA, DILLON | 64-8902750 | 2 | 65.00 | 5524********4043 | 08387M | 02/20/2019 |
| ORIGEL, ALEJANDRO | 64-8901777 | 2 | 40.99 | 4494********8160 | 520883 | 02/20/2019 |
| PALMA, BRADEN | 64-8900930 | 2 | 20.00 | 4342********9510 | 025724 | 02/20/2019 |
| PERRELLO, TONY | 64-8902398 | 2 | 69.99 | 4323********6803 | 099356 | 02/20/2019 |
| PUREWAL, SUNNY | 64-8904377 | 2 | 52.99 | 4833********0462 | 084507 | 02/20/2019 |
| PURNELL, KATHERINE | 64-053160 | 2 | 69.00 | 4342********8031 | 058022 | 02/20/2019 |
| RAMIREZ, ANA ARIA | 64-88903398 | 2 | 29.00 | 4060********9838 | 094507 | 02/20/2019 |
| RAWLINS, TASHA | 64-8908822 | 2 | 79.99 | 4266********4877 | 06470C | 02/20/2019 |
| RAZO-CARRERA, ILIANA | 64-8901117 | 2 | 25.00 | 4239********7646 | 064549 | 02/20/2019 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 06473C | 02/20/2019 |
| RINCON, ENEDINA | 64-8908086 | 2 | 45.99 | 4342********5753 | 053096 | 02/20/2019 |
| RISLEY, CONNER | 64-8901720 | 2 | 45.00 | 4833********8762 | 094507 | 02/20/2019 |
| ROBINSON, BIONCA | 64-8901130 | 2 | 54.99 | 4342********1452 | 080062 | 02/20/2019 |
| ROSS, CHRISTINE | 64-8908298 | 2 | 50.00 | 4388********1726 | 06487D | 02/20/2019 |
| ROUSSEAU, JANE | 64-8901553 | 2 | 55.00 | 4900********5118 | 06487C | 02/20/2019 |
| RUSH, DEVIN | 64-8903565 | 2 | 20.99 | 4494********7924 | 584469 | 02/20/2019 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 06489D | 02/20/2019 |
| SALAS, TANYA | 64-8901573 | 2 | 54.99 | 5524********5531 | 05578M | 02/20/2019 |
| SALAZAR, MICHAEL | 64-8904565 | 2 | 23.00 | 5403********8967 | 064550 | 02/20/2019 |
| SAMO, ALEX | 64-8904498 | 2 | 40.99 | 4750********0412 | 004507 | 02/20/2019 |
| SANCHEZ, JENNIFER | 64-891219 | 2 | 45.00 | 4266********1073 | 06502C | 02/20/2019 |
| SANTIAGO, CHRISTINA | 64-8904337 | 2 | 35.00 | 5178********2160 | 06512P | 02/20/2019 |
| SAYERS, LAUREN | 64-921848 | 2 | 37.99 | 4815********2308 | 114158 | 02/20/2019 |
| SEDERQUIST, MICHAEL | 64-8900491 | 2 | 65.00 | 5403********4284 | 958145 | 02/20/2019 |
| SHERWOOD, ROBERT | 64-8904914 | 2 | 45.00 | 4815********4263 | 114159 | 02/20/2019 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 635064 | 02/20/2019 |
| SILVA, PATRICIA | 64-921403 | 2 | 40.99 | 4833********8310 | 004507 | 02/20/2019 |
| SILVA, SHANELL | 64-891807 | 2 | 15.00 | 5403********4591 | 959257 | 02/20/2019 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 40.00 | 4342********1990 | 078376 | 02/20/2019 |
| SIMMONS, RICHARD | 64-977325 | 2 | 50.00 | 3712*******1008 | 124783 | 02/20/2019 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5466********5566 | 32494P | 02/20/2019 |
| SOUSA, DAVID | 64-8902582 | 2 | 74.99 | 5403********1157 | 064550 | 02/20/2019 |
| SOUSA, PAUL | 64-8908816 | 2 | 40.99 | 4342********0461 | 010000 | 02/20/2019 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 06530C | 02/20/2019 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********1755 | 124659 | 02/20/2019 |
| STOUT, PAUL | 64-8903331 | 2 | 57.99 | 5271********6621 | 51242Z | 02/20/2019 |
| STRAND, MICHAEL | 64-8908636 | 2 | 40.00 | 4400********9039 | 09635C | 02/20/2019 |
| STUART, SHAWN | 64-8902567 | 2 | 62.99 | 4342********5649 | 004503 | 02/20/2019 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 44.00 | 4494********1863 | 717801 | 02/20/2019 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 174859 | 02/20/2019 |
| SWEDBERG, ROBERT | 64-892934 | 2 | 42.99 | 4636********5992 | 044301 | 02/20/2019 |
| THOMPSON, CAROL | 64-8901008 | 2 | 25.00 | 5466********9654 | 32786S | 02/20/2019 |
| TOVA, KATHY | 64-8901133 | 2 | 69.99 | 4815********4621 | 174953 | 02/20/2019 |
| TRIGO, KIMBERLY | 64-8903227 | 2 | 65.00 | 4465********1030 | 020597 | 02/20/2019 |
| VALDEZ, BRIANNA | 64-8904648 | 2 | 25.00 | 4342********2381 | 091961 | 02/20/2019 |
| VALENCIA, DAVID | 64-899363 | 2 | 79.99 | 4833********1353 | 024507 | 02/20/2019 |
| VALENZUELA, ADRIAN | 64-893463 | 2 | 35.99 | 4460********5306 | 038793 | 02/20/2019 |
| VARDEH, HELEN | 64-896549 | 2 | 45.00 | 4282********9155 | 024507 | 02/20/2019 |
| VORSE, JAMISON | 64-8902939 | 2 | 50.00 | 5175********5240 | 134059 | 02/20/2019 |
| WATSON, JIM | 64-8908131 | 2 | 63.99 | 4543********9422 | 152663 | 02/20/2019 |
| WEND, JANELL | 64-8902000 | 2 | 55.00 | 4100********3678 | 26194D | 02/20/2019 |
| WILKINS, DARYL | 64-924360 | 2 | 40.99 | 3727*******2005 | 141402 | 02/20/2019 |
| WILLMING, GRACE | 64-8908133 | 2 | 45.00 | 4563********3691 | H69117 | 02/20/2019 |
| WILSON, HAZEL | 64-8909019 | 2 | 70.00 | 4815********2469 | 174958 | 02/20/2019 |
| YADEGARIAN, ROUBINA | 64-8900819 | 2 | 45.00 | 3767*******2001 | 182202 | 02/20/2019 |
| YBARRA, ERIC | 64-900178 | 2 | 56.00 | 4815********6997 | 124852 | 02/20/2019 |
| YONAN JR., DAVID | 64-8903374 | 2 | 25.00 | 5424********3454 | 33231P | 02/20/2019 |
| Count | Card Type | Total |
| 4 | American Express | 160.99 |
| 25 | MasterCard | 1258.95 |
| 137 | Visa | 6149.56 |
| 2 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 7634.50 |