| 06/20/2019 |
| 07:12:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, VINCE | 64-8908550 | 2 | 60.00 | 4239********4134 | 065523 | 06/20/2019 |
| ABLES, PAMELA | 64-8908615 | 2 | 25.00 | 4342********5171 | 059202 | 06/20/2019 |
| ADAMZADEH, RAYMOND | 64-8902313 | 2 | 69.99 | 4815********3594 | 155850 | 06/20/2019 |
| AGRELLA, STRATTON | 64-797910 | 2 | 25.00 | 4266********8810 | 05687C | 06/20/2019 |
| AMAN, HUNDAL | 64-8908563 | 2 | 34.00 | 4465********2373 | 020527 | 06/20/2019 |
| ANAYA, MARISSA | 64-797359 | 2 | 34.00 | 4833********1984 | 025507 | 06/20/2019 |
| ANDREWS, AARON | 64-8908752 | 2 | 70.00 | 5403********2237 | 065527 | 06/20/2019 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 45.00 | 4888********4891 | 06979A | 06/20/2019 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 00522A | 06/20/2019 |
| ARRIGALE, JOSHUA | 64-8903002 | 2 | 50.00 | 5424********1669 | 65792P | 06/20/2019 |
| ASGILL, LADI | 64-8903460 | 2 | 30.00 | 4636********0959 | 045046 | 06/20/2019 |
| ATANUS, SHAROKEENA | 64-8908535 | 2 | 25.00 | 4815********6080 | 195152 | 06/20/2019 |
| ATKINSON THEIS, JARED | 64-8908706 | 2 | 34.00 | 5403********6785 | 065529 | 06/20/2019 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 020424 | 06/20/2019 |
| AZEVEDO, CARMELIA | 64-8903531 | 2 | 30.00 | 4815********6894 | 195156 | 06/20/2019 |
| AZEVEDO, RICKY | 64-8907092 | 2 | 29.00 | 4266********9603 | 05908B | 06/20/2019 |
| BAKER, BRIAN | 64-89086944 | 2 | 34.00 | 4100********7307 | 72274C | 06/20/2019 |
| BARAJAS, FREDDY | 64-8908499 | 2 | 58.00 | 4347********8527 | 005507 | 06/20/2019 |
| BARRETT, ANDREW | 64-8901167 | 2 | 40.00 | 6011********8952 | 02038R | 06/20/2019 |
| BARRINGTON-SCHM, PAULA | 64-8902921 | 2 | 45.00 | 4100********3699 | 72482D | 06/20/2019 |
| BATEY, KURTIS | 64-899675 | 2 | 34.00 | 4833********5576 | 015507 | 06/20/2019 |
| BAWANAN, BARBARA | 64-899590 | 2 | 45.99 | 4147********8981 | 05958C | 06/20/2019 |
| BEAL, JASON | 64-8908315 | 2 | 57.99 | 4100********7522 | 72677D | 06/20/2019 |
| BEHLEN, JERRY | 64-8901230 | 2 | 25.00 | 6011********3175 | 02044R | 06/20/2019 |
| BERGER, SUZANNA | 64-88901466 | 2 | 15.00 | 4147********1175 | 020028 | 06/20/2019 |
| BERNAL, LILIANA | 64-924946 | 2 | 20.00 | 4465********1857 | 020026 | 06/20/2019 |
| BETOSSIB, RAMIN | 64-052529 | 2 | 25.00 | 4833********4849 | 035507 | 06/20/2019 |
| BETTENCOURT, RICHARD | 64-8909191 | 2 | 55.00 | 4342********7637 | 039522 | 06/20/2019 |
| BOEHS, DANIEL | 64-8903254 | 2 | 50.00 | 4259********5180 | 038265 | 06/20/2019 |
| BONANDER, BRANDY | 64-891777 | 2 | 40.99 | 4599********1688 | H69722 | 06/20/2019 |
| BOSCH, CRAIG | 64-797351 | 2 | 90.00 | 5262********4688 | 781604 | 06/20/2019 |
| BRADLEY, ROBERT BOBBY | 64-898902 | 2 | 52.99 | 5403********9975 | 065533 | 06/20/2019 |
| BRATTON, JESSICA | 64-8908371 | 2 | 70.00 | 4207********3307 | 020153 | 06/20/2019 |
| BRENNECKE, TARA | 64-924320 | 2 | 20.00 | 4266********1083 | 06017B | 06/20/2019 |
| BRUNONE, ALMERIGO | 64-8908710 | 2 | 34.00 | 4636********3262 | 045051 | 06/20/2019 |
| BYERS, DOUGLAS | 64-052647 | 2 | 79.99 | 4833********9056 | 045507 | 06/20/2019 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 25.00 | 5403********7454 | 789388 | 06/20/2019 |
| COFFMAN, DAVID | 64-8903061 | 2 | 85.00 | 5403********1805 | 065535 | 06/20/2019 |
| CONBOY-MOORE, THERESA | 64-891993 | 2 | 30.99 | 4465********1478 | 020812 | 06/20/2019 |
| CORTEZ, ERIC | 64-8903486 | 2 | 40.00 | 4342********1493 | 005415 | 06/20/2019 |
| COSSEY, KELLY | 64-893963 | 2 | 45.00 | 4494********4640 | 342293 | 06/20/2019 |
| COTTER, HEATHER | 64-8902975 | 2 | 52.99 | 4270********9376 | 020568 | 06/20/2019 |
| DEHART, CHRISTOPHER | 64-8903071 | 2 | 45.00 | 4497********2951 | 965753 | 06/20/2019 |
| DELOZIER, JULIE | 64-8907954 | 2 | 70.00 | 4147********1696 | 06091D | 06/20/2019 |
| DEROSA, LEANNE | 64-8907050 | 2 | 70.00 | 4342********4022 | 015793 | 06/20/2019 |
| DETHERAGE, KATHY | 64-797924 | 2 | 86.00 | 4815********5940 | 175452 | 06/20/2019 |
| EBISUDA, NONA | 64-889039 | 2 | 180.00 | 5466********4644 | 68892P | 06/20/2019 |
| EDDY, DANIEL | 64-8909091 | 2 | 50.00 | 4100********9345 | 73664C | 06/20/2019 |
| EISHOEL, RAMSINA | 64-8904304 | 2 | 59.99 | 4400********2278 | 04282B | 06/20/2019 |
| ENGLISH, ASHLEY | 64-8908105 | 2 | 20.00 | 4858********6650 | 000651 | 06/20/2019 |
| ESFANDIYARISALE, ADRINA | 64-89082622 | 2 | 34.00 | 4342********3335 | 033658 | 06/20/2019 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 06134B | 06/20/2019 |
| FITTJE, MARTIN | 64-890813 | 2 | 15.00 | 4347********5873 | 085507 | 06/20/2019 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********0548 | 053836 | 06/20/2019 |
| FORD, MATTHEW MATT | 64-8903197 | 2 | 40.99 | 4342********5165 | 092983 | 06/20/2019 |
| FUSI, ADRIENNE | 64-17559 | 2 | 29.00 | 4465********7304 | 020600 | 06/20/2019 |
| FUSI, DREW | 64-8903082 | 2 | 25.00 | 4342********9504 | 085323 | 06/20/2019 |
| GARCIA, AMANDA | 64-8900610 | 2 | 25.00 | 4342********9163 | 061772 | 06/20/2019 |
| GARTON, JESSICA | 64-8900530 | 2 | 45.00 | 4737********8272 | 057100 | 06/20/2019 |
| GOLIANS, MICHEL | 64-8908680 | 2 | 26.90 | 4815********3037 | 175552 | 06/20/2019 |
| GOMEZ, JOSE | 64-8903181 | 2 | 20.00 | 4342********3421 | 071152 | 06/20/2019 |
| GONZALES, ANDREA | 64-8902591 | 2 | 54.00 | 4259********4014 | 001660 | 06/20/2019 |
| GONZALEZ, MARIAH | 64-8907113 | 2 | 29.00 | 4366********6963 | 031333 | 06/20/2019 |
| GOODNIGHT, DALE | 64-8902925 | 2 | 80.00 | 4497********0279 | 965786 | 06/20/2019 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 06204C | 06/20/2019 |
| GRESIO, TINA | 64-8903680 | 2 | 78.00 | 4640********3427 | 06207D | 06/20/2019 |
| GUERRERO, RUBI | 64-8903290 | 2 | 20.00 | 4342********6072 | 092461 | 06/20/2019 |
| HAMBY, CHRISTOPHER | 64-8904926 | 2 | 25.00 | 4147********2890 | 06227I | 06/20/2019 |
| HARCROW, SEAN | 64-8903772 | 2 | 25.00 | 5403********2474 | 065540 | 06/20/2019 |
| HARLAND, KATHRYN | 64-797358 | 2 | 55.00 | 4100********0868 | 74456D | 06/20/2019 |
| HARRIS, AMY | 64-8909162 | 2 | 65.99 | 4100********2929 | 74650D | 06/20/2019 |
| HAYER, HARBANS | 64-897690 | 2 | 80.00 | 4246********2693 | 06232G | 06/20/2019 |
| HEDRICK, CHANDLER DAVID | 64-8904868 | 2 | 25.00 | 3725*******1002 | 142823 | 06/20/2019 |
| HERNANDEZ, ROBERTO | 64-8902262 | 2 | 45.99 | 4815********8492 | 135257 | 06/20/2019 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********7442 | 74692G | 06/20/2019 |
| HINES, DAYNA | 64-8908688 | 2 | 34.00 | 4342********6972 | 014598 | 06/20/2019 |
| HOVER, LAWRENCE | 64-8903282 | 2 | 45.99 | 4465********1280 | 020734 | 06/20/2019 |
| JERGENSON, STACEY | 64-797340 | 2 | 80.00 | 4147********8068 | 06278D | 06/20/2019 |
| JETT, RICKY | 64-8908237 | 2 | 34.00 | 4342********1543 | 080877 | 06/20/2019 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 135354 | 06/20/2019 |
| JOHAL, TIRLOK | 64-894735 | 2 | 74.99 | 4388********6069 | 06285D | 06/20/2019 |
| JONES, BEN | 64-895598 | 2 | 55.99 | 5175********5478 | 135559 | 06/20/2019 |
| JONES, BRIAN | 64-8908372 | 2 | 57.99 | 4636********3963 | 045100 | 06/20/2019 |
| JUAREZ, HENRY | 64-898198 | 2 | 22.00 | 4815********0662 | 135357 | 06/20/2019 |
| KAUR, SANTOSH | 64-899785 | 2 | 45.00 | 4400********8637 | 03356D | 06/20/2019 |
| KIELY, BRANDON | 64-797344 | 2 | 69.99 | 4815********8900 | 135450 | 06/20/2019 |
| KING, GEOFFREY | 64-8904262 | 2 | 64.99 | 4494********6238 | 868594 | 06/20/2019 |
| KING, JANET | 64-8900944 | 2 | 60.00 | 4400********5889 | 09789D | 06/20/2019 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4832 | 027669 | 06/20/2019 |
| KLIKNA, ALISON | 64-8900840 | 2 | 55.00 | 4862********3049 | 06328B | 06/20/2019 |
| KOCH, TIMOTHY | 64-8901510 | 2 | 25.00 | 4342********8185 | 039203 | 06/20/2019 |
| KROGSTAD, AARON | 64-899653 | 2 | 31.00 | 4833********9264 | 045507 | 06/20/2019 |
| LAMARRE, MICHAEL | 64-8900545 | 2 | 30.00 | 4239********1207 | 065545 | 06/20/2019 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 085046 | 06/20/2019 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 45.00 | 4313********6313 | 09205D | 06/20/2019 |
| LOVE, CAMERON | 64-797309 | 2 | 34.00 | 4342********4270 | 085347 | 06/20/2019 |
| LUNA, MICHAEL | 64-8900695 | 2 | 45.00 | 4342********9692 | 068234 | 06/20/2019 |
| LUSHER, DANNY | 64-8901086 | 2 | 45.00 | 4475********7340 | 664051 | 06/20/2019 |
| MACHADO, ANNABELLA | 64-8900410 | 2 | 60.00 | 4833********5610 | 065507 | 06/20/2019 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 06380G | 06/20/2019 |
| MALDONADO, CHRISTIAN | 64-8908649 | 2 | 50.00 | 4494********5412 | 603667 | 06/20/2019 |
| MANSOUROU, SHMOEL | 64-797865 | 2 | 34.00 | 4833********0018 | 065507 | 06/20/2019 |
| MARTINEZ, EVA | 64-8904656 | 2 | 35.00 | 4845********4790 | 734614 | 06/20/2019 |
| MARTINEZ, VERENICE | 64-8901182 | 2 | 51.99 | 4342********1105 | 008192 | 06/20/2019 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********1020 | 73243P | 06/20/2019 |
| MELO, LANETTE | 64-8901205 | 2 | 60.00 | 5424********8837 | 73312P | 06/20/2019 |
| MOONEYHAM, ELLEN | 64-8901389 | 2 | 57.99 | 4147********0681 | 06443D | 06/20/2019 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 57.99 | 4815********5891 | 195852 | 06/20/2019 |
| MORRIS-TREMBLE, JESSICA | 64-8902817 | 2 | 58.00 | 4862********6909 | 06450A | 06/20/2019 |
| MURDOCK, MACI | 64-8908224 | 2 | 34.00 | 4833********6987 | 075507 | 06/20/2019 |
| MUSGRAVE, HUNTER | 64-8908225 | 2 | 34.00 | 4815********6975 | 195853 | 06/20/2019 |
| NAGAL, RONA | 64-8901372 | 2 | 20.00 | 4815********4493 | 195855 | 06/20/2019 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 65.00 | 4342********2947 | 011330 | 06/20/2019 |
| NAVARRO-VARGAS, ALBERTO | 64-8908355 | 2 | 25.00 | 4815********0619 | 195858 | 06/20/2019 |
| NIELSEN, JEFF | 64-8909051 | 2 | 74.99 | 4494********1419 | 262751 | 06/20/2019 |
| NIEVES, LUIS | 64-8904553 | 2 | 50.00 | 4039********9984 | 000264 | 06/20/2019 |
| NOBARI, BRANKEL | 64-8908851 | 2 | 60.00 | 4100********4603 | 76555D | 06/20/2019 |
| NOBUHATA, STEVE | 64-8900892 | 2 | 25.00 | 4465********5039 | 020910 | 06/20/2019 |
| ODEH, NASHAT | 64-899680 | 2 | 79.00 | 4494********1780 | 263202 | 06/20/2019 |
| OLVERA, DILLON | 64-8902750 | 2 | 65.00 | 5524********4043 | 06271M | 06/20/2019 |
| ORIGEL, ALEJANDRO | 64-8901777 | 2 | 40.99 | 4494********8160 | 259422 | 06/20/2019 |
| PALMA, BRADEN | 64-8900930 | 2 | 20.00 | 4342********9510 | 053902 | 06/20/2019 |
| PEREZ, EDGAR | 64-8907107 | 2 | 60.00 | 4497********0085 | 965931 | 06/20/2019 |
| PERRELLO, TONY | 64-8902398 | 2 | 69.99 | 4323********6803 | 013063 | 06/20/2019 |
| POWERS, MICHAEL | 64-8908719 | 2 | 13.00 | 3712*******3006 | 161348 | 06/20/2019 |
| PURNELL, KATHERINE | 64-053160 | 2 | 69.00 | 4342********8031 | 084857 | 06/20/2019 |
| RAWLINS, TASHA | 64-8908822 | 2 | 79.99 | 4266********4877 | 06486C | 06/20/2019 |
| RAZO-CARRERA, ILIANA | 64-8901117 | 2 | 25.00 | 4239********7646 | 065549 | 06/20/2019 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 06484C | 06/20/2019 |
| ROBINSON, BIONCA | 64-8901130 | 2 | 54.99 | 4342********1452 | 014078 | 06/20/2019 |
| ROUSSEAU, JANE | 64-8901553 | 2 | 55.00 | 4900********5118 | 06490C | 06/20/2019 |
| ROWE, LISA | 64-88901352 | 2 | 140.00 | 4494********6626 | 269307 | 06/20/2019 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 06494D | 06/20/2019 |
| SALAS, TANYA | 64-8901573 | 2 | 64.99 | 5524********5531 | 06247M | 06/20/2019 |
| SALAZAR, MICHAEL | 64-8904565 | 2 | 23.00 | 5403********8967 | 065550 | 06/20/2019 |
| SAMO, ALEX | 64-8904498 | 2 | 40.99 | 4750********0412 | 005507 | 06/20/2019 |
| SANCHEZ, JENNIFER | 64-891219 | 2 | 45.00 | 4266********1073 | 06505C | 06/20/2019 |
| SANTIAGO, CHRISTINA | 64-8904337 | 2 | 35.00 | 5178********2160 | 06514P | 06/20/2019 |
| SAYERS, LAUREN | 64-921848 | 2 | 37.99 | 4815********2308 | 135953 | 06/20/2019 |
| SCHOPP, EDUARDO | 64-897730 | 2 | 60.00 | 5175********5347 | 105856 | 06/20/2019 |
| SEDERQUIST, MICHAEL | 64-8900491 | 2 | 65.00 | 5403********4284 | 886827 | 06/20/2019 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 50.00 | 5178********4996 | 06528Z | 06/20/2019 |
| SHEIKH, SANDRA | 64-8909420 | 2 | 90.00 | 4342********6321 | 044056 | 06/20/2019 |
| SHERWOOD, ROBERT | 64-8904914 | 2 | 45.00 | 4815********4263 | 135955 | 06/20/2019 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 965856 | 06/20/2019 |
| SILVA, SHANELL | 64-891807 | 2 | 15.00 | 5403********4591 | 065546 | 06/20/2019 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 40.00 | 4342********1990 | 067399 | 06/20/2019 |
| SIMMONS, RICHARD | 64-977325 | 2 | 50.00 | 3712*******1008 | 103026 | 06/20/2019 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5466********5566 | 74577P | 06/20/2019 |
| SLEEPER, DAVID | 64-897462 | 2 | 69.99 | 3797*******1004 | 133193 | 06/20/2019 |
| SOUSA, DAVID | 64-8902582 | 2 | 74.99 | 5403********1157 | 065550 | 06/20/2019 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 06523C | 06/20/2019 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********1755 | 145052 | 06/20/2019 |
| STOUT, PAUL | 64-8903331 | 2 | 57.99 | 5271********6621 | 81344Z | 06/20/2019 |
| STRAND, MICHAEL | 64-8908636 | 2 | 40.00 | 4400********6727 | 02120C | 06/20/2019 |
| STUART, SHAWN | 64-8902567 | 2 | 62.99 | 4342********5649 | 060460 | 06/20/2019 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 44.00 | 4494********1863 | 390756 | 06/20/2019 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 145053 | 06/20/2019 |
| THOMPSON, CAROL | 64-8901008 | 2 | 25.00 | 5466********9654 | 74869S | 06/20/2019 |
| TOVA, KATHY | 64-8901133 | 2 | 69.99 | 4815********4621 | 145054 | 06/20/2019 |
| TOVAR, ALEX | 64-8907071 | 2 | 34.00 | 5403********5440 | 065551 | 06/20/2019 |
| TRIGO, KIMBERLY | 64-8903227 | 2 | 65.00 | 4465********1030 | 020911 | 06/20/2019 |
| VALDEZ, BRIANNA | 64-8904648 | 2 | 25.00 | 4342********2381 | 085727 | 06/20/2019 |
| VALENCIA, DAVID | 64-899363 | 2 | 79.99 | 4833********1353 | 015507 | 06/20/2019 |
| VALENZUELA, ADRIAN | 64-893463 | 2 | 35.99 | 4460********5306 | 083796 | 06/20/2019 |
| VASCONCELLOS, CODY | 64-797907 | 2 | 34.00 | 4497********2488 | 965943 | 06/20/2019 |
| VASQUEZ, PETER | 64-7973566 | 2 | 29.00 | 4342********3816 | 027998 | 06/20/2019 |
| VORSE, JAMISON | 64-8902939 | 2 | 50.00 | 5175********5240 | 105259 | 06/20/2019 |
| WATSON, JIM | 64-8908131 | 2 | 63.99 | 4543********0390 | 999941 | 06/20/2019 |
| WILKINS, DARYL | 64-924360 | 2 | 40.99 | 3727*******2005 | 180699 | 06/20/2019 |
| WILLMING, GRACE | 64-8908133 | 2 | 110.00 | 4563********8944 | H76624 | 06/20/2019 |
| YBARRA, ERIC | 64-900178 | 2 | 56.00 | 4815********6997 | 165750 | 06/20/2019 |
| YONAN JR., DAVID | 64-8903374 | 2 | 25.00 | 5424********3454 | 75189P | 06/20/2019 |
| YONAN, JASMINE | 64-8908261 | 2 | 34.00 | 4497********9837 | 965865 | 06/20/2019 |
| ZIENCINA, ANITA | 64-8905007 | 2 | 109.00 | 4388********4917 | 06569D | 06/20/2019 |
| Count | Card Type | Total |
| 5 | American Express | 198.98 |
| 28 | MasterCard | 1527.95 |
| 140 | Visa | 6588.57 |
| 2 | Discover | 65.00 |
| 0 | Other | 0.00 |
| 8380.50 |