| 04/22/2019 |
| 07:23:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, VINCE | 64-8908550 | 2 | 60.00 | 4239********4134 | 070028 | 04/22/2019 |
| ABLES, PAMELA | 64-8908615 | 2 | 25.00 | 4342********5171 | 044954 | 04/22/2019 |
| ADAMZADEH, RAYMOND | 64-8902313 | 2 | 69.99 | 4815********3594 | 160805 | 04/22/2019 |
| ADDINGTON, JOSHUA | 64-892168 | 2 | 40.99 | 4494********5034 | 737185 | 04/22/2019 |
| AGRELLA, STRATTON | 64-797910 | 2 | 25.00 | 4266********8810 | 00823C | 04/22/2019 |
| AGUINAGA, CONCEPCION | 64-8900441 | 2 | 25.00 | 5403********1842 | 070017 | 04/22/2019 |
| ALDODO, ASHVEH | 64-8908717 | 2 | 80.00 | 4366********3291 | 014663 | 04/22/2019 |
| ANDREWS, AARON | 64-8908752 | 2 | 100.00 | 5403********2237 | 070018 | 04/22/2019 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 45.00 | 4888********4891 | 05125A | 04/22/2019 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 02808A | 04/22/2019 |
| ARRIGALE, JOSHUA | 64-8903002 | 2 | 70.00 | 5424********1669 | 04841P | 04/22/2019 |
| ASGILL, LADI | 64-8903460 | 2 | 30.00 | 4636********0959 | 045646 | 04/22/2019 |
| ATANUS, SHAROKEENA | 64-8908535 | 2 | 55.00 | 4815********6080 | 110603 | 04/22/2019 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 75.00 | 4465********0083 | 022498 | 04/22/2019 |
| AZEVEDO, CARMELIA | 64-8903531 | 2 | 30.00 | 4815********6894 | 170005 | 04/22/2019 |
| BANUELOS, MARIELA | 64-8908114 | 2 | 70.00 | 5403********8162 | 199384 | 04/22/2019 |
| BAPTISTA, CHARLEY | 64-052790 | 2 | 24.00 | 4147********0899 | 01054C | 04/22/2019 |
| BARRETT, ANDREW | 64-8901167 | 2 | 40.00 | 6011********8952 | 02286R | 04/22/2019 |
| BARRINGTON-SCHM, PAULA | 64-8902921 | 2 | 65.00 | 4100********3699 | 19827D | 04/22/2019 |
| BATTIG, YOLANDA | 64-8901033 | 2 | 55.00 | 4347********4125 | 050008 | 04/22/2019 |
| BAWANAN, BARBARA | 64-899590 | 2 | 45.99 | 4147********8981 | 01080C | 04/22/2019 |
| BEAL, JASON | 64-8908315 | 2 | 87.99 | 4100********7522 | 20244D | 04/22/2019 |
| BEHLEN, JERRY | 64-8901230 | 2 | 25.00 | 6011********3175 | 02259R | 04/22/2019 |
| BERGER, SUZANNA | 64-88901466 | 2 | 15.00 | 4147********1175 | 022467 | 04/22/2019 |
| BERNAL, LILIANA | 64-924946 | 2 | 20.00 | 4465********1857 | 022472 | 04/22/2019 |
| BETOSSIB, RAMIN | 64-052529 | 2 | 25.00 | 4833********4849 | 060008 | 04/22/2019 |
| BETTENCOURT, RICHARD | 64-8900603 | 2 | 55.00 | 4342********7637 | 039478 | 04/22/2019 |
| BOEHS, DANIEL | 64-8903254 | 2 | 70.00 | 4259********5180 | 054772 | 04/22/2019 |
| BONANDER, BRANDY | 64-891777 | 2 | 60.99 | 4599********1688 | H76226 | 04/22/2019 |
| BOSCH, CRAIG | 64-797351 | 2 | 90.00 | 5262********4688 | 214813 | 04/22/2019 |
| BOSSHARDT, SAM | 64-897562 | 2 | 55.99 | 4426********7244 | 022496 | 04/22/2019 |
| BRADLEY, ROBERT BOBBY | 64-898902 | 2 | 82.98 | 5403********9975 | 070037 | 04/22/2019 |
| BRATTON, JESSICA | 64-8908371 | 2 | 60.00 | 4207********3307 | 022103 | 04/22/2019 |
| BRENNECKE, TARA | 64-924320 | 2 | 20.00 | 4266********1083 | 01140B | 04/22/2019 |
| BYERS, DOUGLAS | 64-052647 | 2 | 119.98 | 4833********9056 | 090008 | 04/22/2019 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 25.00 | 5403********7454 | 223153 | 04/22/2019 |
| CHANDRASEKARA, LAKMAL | 64-925325 | 2 | 45.99 | 4815********4125 | 140602 | 04/22/2019 |
| CHAVEZ, LORENA | 64-898058 | 2 | 35.99 | 4636********5095 | 018458 | 04/22/2019 |
| CONBOY-MOORE, THERESA | 64-891993 | 2 | 30.99 | 4465********1478 | 022827 | 04/22/2019 |
| CORDOVA, LUIS | 64-8901463 | 2 | 65.00 | 4411********9103 | 090008 | 04/22/2019 |
| CORTEZ, ERIC | 64-8903486 | 2 | 40.00 | 4342********1493 | 071821 | 04/22/2019 |
| COSSEY, KELLY | 64-893963 | 2 | 45.00 | 4494********4640 | 113841 | 04/22/2019 |
| COTTER, HEATHER | 64-8902975 | 2 | 82.99 | 4270********9376 | 022791 | 04/22/2019 |
| DEHART, CHRISTOPHER | 64-8903071 | 2 | 65.00 | 4497********2951 | 042368 | 04/22/2019 |
| DELOZIER, JULIE | 64-8907954 | 2 | 70.00 | 4147********1696 | 01215D | 04/22/2019 |
| DETHERAGE, KATHY | 64-797924 | 2 | 86.00 | 4815********5940 | 100600 | 04/22/2019 |
| DUTT, BHAVIK | 64-8907758 | 2 | 50.00 | 4815********9121 | 100602 | 04/22/2019 |
| EBISUDA, NONA | 64-889039 | 2 | 180.00 | 5466********4644 | 08677P | 04/22/2019 |
| EISHOEL, RAMSINA | 64-8904304 | 2 | 59.99 | 4400********2278 | 08103B | 04/22/2019 |
| ENGLISH, ASHLEY | 64-8908105 | 2 | 20.00 | 4858********6650 | 000541 | 04/22/2019 |
| ETCHELLS, JOHN | 64-797885 | 2 | 80.00 | 4494********0566 | 313882 | 04/22/2019 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 01267B | 04/22/2019 |
| FITTJE, MARTIN | 64-890813 | 2 | 35.00 | 4347********5873 | 703532 | 04/22/2019 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********0548 | 035561 | 04/22/2019 |
| FORD, MATTHEW MATT | 64-8903197 | 2 | 40.99 | 4342********5165 | 018496 | 04/22/2019 |
| FUSI, ADRIENNE | 64-17559 | 2 | 29.00 | 4465********7304 | 022747 | 04/22/2019 |
| FUSI, DREW | 64-8903082 | 2 | 45.00 | 4342********9504 | 032450 | 04/22/2019 |
| GALLEGOS, THARON | 64-892339 | 2 | 114.98 | 4833********7997 | 777077 | 04/22/2019 |
| GARCIA, AMANDA | 64-8900610 | 2 | 25.00 | 4342********9163 | 048645 | 04/22/2019 |
| GARTON, JESSICA | 64-8900530 | 2 | 45.00 | 4737********8272 | 027916 | 04/22/2019 |
| GOMEZ, JOSE | 64-8903181 | 2 | 40.00 | 4342********3421 | 064051 | 04/22/2019 |
| GOMEZ, SIGIFREDO | 64-8908359 | 2 | 80.00 | 5403********5626 | 070044 | 04/22/2019 |
| GONZALES, ANDREA | 64-8902591 | 2 | 54.00 | 4259********4014 | 091745 | 04/22/2019 |
| GOODNIGHT, DALE | 64-8902925 | 2 | 80.00 | 4497********0279 | 042393 | 04/22/2019 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 01353C | 04/22/2019 |
| GRESIO, TINA | 64-8903680 | 2 | 78.00 | 4640********3427 | 01354D | 04/22/2019 |
| GUERRERO, RUBI | 64-8903290 | 2 | 40.00 | 4342********6072 | 090355 | 04/22/2019 |
| HAMBY, CHRISTOPHER | 64-8904926 | 2 | 25.00 | 4147********2890 | 01375I | 04/22/2019 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 070046 | 04/22/2019 |
| HARLAND, KATHRYN | 64-797358 | 2 | 60.00 | 4100********0868 | 25206D | 04/22/2019 |
| HAYER, HARBANS | 64-897690 | 2 | 119.99 | 4246********7598 | 01393G | 04/22/2019 |
| HEDRICK, CHANDLER DAVID | 64-8904868 | 2 | 25.00 | 3725*******1002 | 132361 | 04/22/2019 |
| HERNANDEZ, ROBERTO | 64-8902262 | 2 | 45.99 | 4815********8492 | 110504 | 04/22/2019 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********7442 | 26248G | 04/22/2019 |
| HOVER, LAWRENCE | 64-8903282 | 2 | 45.99 | 4465********1280 | 022060 | 04/22/2019 |
| JERGENSON, STACEY | 64-797340 | 2 | 80.00 | 4147********8068 | 01450D | 04/22/2019 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 190503 | 04/22/2019 |
| JOHAL, TIRLOK | 64-894735 | 2 | 74.99 | 4388********6069 | 01463D | 04/22/2019 |
| JONES, BEN | 64-895598 | 2 | 85.98 | 5175********5478 | 140101 | 04/22/2019 |
| JONES, BRIAN | 64-8908372 | 2 | 87.99 | 4636********3963 | 045701 | 04/22/2019 |
| JUAREZ, HENRY | 64-898198 | 2 | 22.00 | 4815********0662 | 110507 | 04/22/2019 |
| KAUR, SANTOSH | 64-899785 | 2 | 45.00 | 4400********8637 | 09564D | 04/22/2019 |
| KENDRICK, BENNIE | 64-8908781 | 2 | 82.99 | 4494********3201 | 772964 | 04/22/2019 |
| KIELY, BRANDON | 64-797344 | 2 | 69.99 | 4815********8900 | 110508 | 04/22/2019 |
| KING, GEOFFREY | 64-8904262 | 2 | 64.99 | 4494********6238 | 771221 | 04/22/2019 |
| KING, JANET | 64-8900944 | 2 | 60.00 | 4400********5889 | 00248D | 04/22/2019 |
| KING, JORDAN | 64-8903293 | 2 | 45.00 | 4342********4832 | 084127 | 04/22/2019 |
| KLIKNA, ALISON | 64-8900840 | 2 | 55.00 | 4862********3049 | 01521B | 04/22/2019 |
| KOCH, TIMOTHY | 64-8901510 | 2 | 25.00 | 4342********8185 | 014882 | 04/22/2019 |
| LAMARRE, MICHAEL | 64-8900545 | 2 | 30.00 | 4239********1207 | 070050 | 04/22/2019 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 028546 | 04/22/2019 |
| LARSEN, BIANCA | 64-8901682 | 2 | 65.00 | 4815********4139 | 120004 | 04/22/2019 |
| LAZAR, KEVIN | 64-8901962 | 2 | 75.00 | 3797*******2014 | 108040 | 04/22/2019 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 45.00 | 4313********6313 | 03902D | 04/22/2019 |
| LOPEZ CASTILLO, JORGE | 64-797378 | 2 | 71.59 | 4342********1240 | 050184 | 04/22/2019 |
| LUNA, MICHAEL | 64-8900695 | 2 | 45.00 | 4342********9692 | 013387 | 04/22/2019 |
| LUSHER, DANNY | 64-8901086 | 2 | 45.00 | 4475********7340 | 386250 | 04/22/2019 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 40.00 | 4246********6735 | 01560G | 04/22/2019 |
| MAGINA, PRESTON | 64-8907538 | 2 | 120.00 | 4447********9069 | 022913 | 04/22/2019 |
| MALDONADO, CHRISTIAN | 64-8908649 | 2 | 70.00 | 4494********5412 | 968279 | 04/22/2019 |
| MARTINEZ, EVA | 64-8904656 | 2 | 35.00 | 4845********4790 | 427064 | 04/22/2019 |
| MARTINEZ, VERENICE | 64-8901182 | 2 | 31.99 | 4342********1105 | 012582 | 04/22/2019 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********1020 | 14779P | 04/22/2019 |
| MELO, LANETTE | 64-8901221 | 2 | 60.00 | 5424********5343 | 14876Z | 04/22/2019 |
| MENDOZA JR., MIGUEL | 64-8901714 | 2 | 35.00 | 4494********4428 | 300351 | 04/22/2019 |
| MOONEYHAM, ELLEN | 64-8901389 | 2 | 87.99 | 4147********0681 | 01615D | 04/22/2019 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 57.99 | 4815********5891 | 160804 | 04/22/2019 |
| NAGAL, RONA | 64-8901372 | 2 | 39.99 | 4815********4493 | 120106 | 04/22/2019 |
| NARSI, JACKLIN | 64-WEB864812 | 2 | 50.00 | 5178********1810 | 01642Z | 04/22/2019 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 95.00 | 4342********2947 | 083845 | 04/22/2019 |
| NAVARRO-VARGAS, ALBERTO | 64-8908355 | 2 | 55.00 | 4815********0619 | 160808 | 04/22/2019 |
| NIELSEN, JEFF | 64-892694 | 2 | 74.99 | 4494********1419 | 909852 | 04/22/2019 |
| NIEVES, LUIS | 64-8904553 | 2 | 50.00 | 4039********9984 | 000236 | 04/22/2019 |
| NOBARI, BRANKEL | 64-8908851 | 2 | 60.00 | 4100********4603 | 29723D | 04/22/2019 |
| NOBUHATA, STEVE | 64-8900892 | 2 | 25.00 | 4465********5039 | 022202 | 04/22/2019 |
| OLVERA, DILLON | 64-8902750 | 2 | 65.00 | 5524********4043 | 05505M | 04/22/2019 |
| ORIGEL, ALEJANDRO | 64-8901777 | 2 | 40.99 | 4494********8160 | 161975 | 04/22/2019 |
| PALMA, BRADEN | 64-8900930 | 2 | 20.00 | 4342********9510 | 030176 | 04/22/2019 |
| PEREZ, EDGAR | 64-8907107 | 2 | 5.00 | 4497********0085 | 045539 | 04/22/2019 |
| PEREZ, RAFAEL | 64-8908274 | 2 | 100.00 | 4494********0668 | 167919 | 04/22/2019 |
| PERRELLO, TONY | 64-8902398 | 2 | 69.99 | 4323********6803 | 001132 | 04/22/2019 |
| POWERS, MICHAEL | 64-8908719 | 2 | 13.00 | 3712*******3006 | 189978 | 04/22/2019 |
| PURNELL, KATHERINE | 64-053160 | 2 | 69.00 | 4342********8031 | 041110 | 04/22/2019 |
| RAMIREZ, ANA ARIA | 64-88903398 | 2 | 29.00 | 4060********9838 | 655591 | 04/22/2019 |
| RAWLINS, TASHA | 64-8908822 | 2 | 79.99 | 4266********4877 | 01693C | 04/22/2019 |
| RAZO-CARRERA, ILIANA | 64-8901117 | 2 | 25.00 | 4239********7646 | 070056 | 04/22/2019 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 01700C | 04/22/2019 |
| RISLEY, CONNER | 64-8901720 | 2 | 45.00 | 4833********8762 | 722698 | 04/22/2019 |
| ROBINSON, BIONCA | 64-8901130 | 2 | 54.99 | 4342********1452 | 020758 | 04/22/2019 |
| ROUSSEAU, JANE | 64-8901553 | 2 | 55.00 | 4900********5118 | 01716C | 04/22/2019 |
| SALAS, ANTHONY | 64-8908463 | 2 | 80.00 | 4147********3896 | 01722D | 04/22/2019 |
| SALAZAR, MICHAEL | 64-8904565 | 2 | 23.00 | 5403********8967 | 070057 | 04/22/2019 |
| SAMO, ALEX | 64-8904498 | 2 | 40.99 | 4750********0412 | 490505 | 04/22/2019 |
| SANCHEZ, JENNIFER | 64-891219 | 2 | 45.00 | 4266********1073 | 01744C | 04/22/2019 |
| SANTIAGO, CHRISTINA | 64-8904337 | 2 | 35.00 | 5178********2160 | 01756P | 04/22/2019 |
| SAYERS, LAUREN | 64-921848 | 2 | 57.98 | 4815********2308 | 110100 | 04/22/2019 |
| SEDERQUIST, MICHAEL | 64-8900491 | 2 | 65.00 | 5403********4284 | 367574 | 04/22/2019 |
| SHERWOOD, ROBERT | 64-8904914 | 2 | 45.00 | 4815********4263 | 170504 | 04/22/2019 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 045563 | 04/22/2019 |
| SILVA, PATRICIA | 64-921403 | 2 | 40.99 | 4833********8310 | 853404 | 04/22/2019 |
| SILVA, SHANELL | 64-891807 | 2 | 35.00 | 5403********4591 | 372995 | 04/22/2019 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 40.00 | 4342********1990 | 051323 | 04/22/2019 |
| SIMMONS, RICHARD | 64-977325 | 2 | 50.00 | 3712*******1008 | 181346 | 04/22/2019 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5466********5566 | 18101P | 04/22/2019 |
| SLEEPER, DAVID | 64-897462 | 2 | 99.99 | 3797*******1004 | 150121 | 04/22/2019 |
| SOUSA, DAVID | 64-8902582 | 2 | 74.99 | 5403********1157 | 070100 | 04/22/2019 |
| SOUSA, PAUL | 64-8908816 | 2 | 40.99 | 4342********0461 | 063809 | 04/22/2019 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 03028C | 04/22/2019 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********1755 | 140205 | 04/22/2019 |
| STOUT, PAUL | 64-8903331 | 2 | 57.99 | 5271********6621 | 10333Z | 04/22/2019 |
| STRAND, MICHAEL | 64-8908636 | 2 | 40.00 | 4400********6727 | 07030C | 04/22/2019 |
| STUART, SHAWN | 64-8902567 | 2 | 62.99 | 4342********5649 | 037169 | 04/22/2019 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 44.00 | 4494********1863 | 590660 | 04/22/2019 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 140219 | 04/22/2019 |
| THOMPSON, CAROL | 64-8901008 | 2 | 25.00 | 5466********9654 | 19324S | 04/22/2019 |
| TOVA, KATHY | 64-8901133 | 2 | 69.99 | 4815********4621 | 150212 | 04/22/2019 |
| TRIGO, KIMBERLY | 64-8903227 | 2 | 65.00 | 4465********1030 | 022731 | 04/22/2019 |
| VALDEZ, BRIANNA | 64-8904648 | 2 | 25.00 | 4342********2381 | 079951 | 04/22/2019 |
| VALENCIA, DAVID | 64-899363 | 2 | 79.99 | 4833********1353 | 053888 | 04/22/2019 |
| VALENZUELA, ADRIAN | 64-893463 | 2 | 35.99 | 4460********5306 | 023591 | 04/22/2019 |
| VARDEH, HELEN | 64-896549 | 2 | 45.00 | 4282********9155 | 115889 | 04/22/2019 |
| VORSE, JAMISON | 64-8902939 | 2 | 70.00 | 5175********5240 | 100917 | 04/22/2019 |
| WATSON, JIM | 64-8908131 | 2 | 63.99 | 4543********9422 | 081260 | 04/22/2019 |
| WEND, JANELL | 64-8902000 | 2 | 94.99 | 4100********3678 | 32378D | 04/22/2019 |
| WILKINS, DARYL | 64-924360 | 2 | 40.99 | 3727*******2005 | 104990 | 04/22/2019 |
| WILLMING, GRACE | 64-8908133 | 2 | 75.00 | 4563********3691 | H77668 | 04/22/2019 |
| YBARRA, ERIC | 64-900178 | 2 | 56.00 | 4815********6997 | 150411 | 04/22/2019 |
| YONAN JR., DAVID | 64-8903374 | 2 | 45.00 | 5424********3454 | 19992P | 04/22/2019 |
| Count | Card Type | Total |
| 6 | American Express | 303.98 |
| 26 | MasterCard | 1594.94 |
| 134 | Visa | 7101.13 |
| 2 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 9065.05 |