| 07/22/2019 |
| 07:27:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, VINCE | 64-8908550 | 2 | 60.00 | 4239********4134 | 071533 | 07/22/2019 |
| ABLES, PAMELA | 64-8908615 | 2 | 25.00 | 4342********5171 | 029876 | 07/22/2019 |
| ADAMZADEH, RAYMOND | 64-8902313 | 2 | 69.99 | 4815********3594 | 161851 | 07/22/2019 |
| AGRELLA, STRATTON | 64-797910 | 2 | 25.00 | 4266********8810 | 05866C | 07/22/2019 |
| AMAN, HUNDAL | 64-8908563 | 2 | 34.00 | 4465********2373 | 022310 | 07/22/2019 |
| ANAYA, MARISSA | 64-797359 | 2 | 34.00 | 4833********1984 | 041508 | 07/22/2019 |
| ANDREWS, AARON | 64-8908752 | 2 | 70.00 | 5403********2237 | 071531 | 07/22/2019 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 45.00 | 4888********4891 | 08410A | 07/22/2019 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 09436A | 07/22/2019 |
| ARRIGALE, JOSHUA | 64-8903002 | 2 | 50.00 | 5424********1669 | 31818P | 07/22/2019 |
| ASGILL, LADI | 64-8911630 | 2 | 30.00 | 4636********0959 | 051019 | 07/22/2019 |
| ATANUS, SHAROKEENA | 64-8908535 | 2 | 25.00 | 4815********6080 | 131353 | 07/22/2019 |
| ATKINSON THEIS, JARED | 64-8908706 | 2 | 34.00 | 5403********6785 | 071531 | 07/22/2019 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 022445 | 07/22/2019 |
| AZEVEDO, CARMELIA | 64-8903531 | 2 | 30.00 | 4815********6894 | 131453 | 07/22/2019 |
| AZEVEDO, RICKY | 64-8907092 | 2 | 29.00 | 4266********9603 | 05778B | 07/22/2019 |
| BAKER, BRIAN | 64-89086944 | 2 | 34.00 | 4100********7307 | 38587C | 07/22/2019 |
| BAKER, CALVIN | 64-8909808 | 2 | 50.00 | 4100********7330 | 40338D | 07/22/2019 |
| BARAJAS, FREDDY | 64-8908499 | 2 | 58.00 | 4347********8527 | 071508 | 07/22/2019 |
| BARRETT, ANDREW | 64-8901167 | 2 | 40.00 | 6011********8952 | 02217R | 07/22/2019 |
| BARRINGTON-SCHM, PAULA | 64-8902921 | 2 | 45.00 | 4100********3699 | 40547D | 07/22/2019 |
| BATEY, KURTIS | 64-899675 | 2 | 34.00 | 4833********5576 | 081508 | 07/22/2019 |
| BAWANAN, BARBARA | 64-899590 | 2 | 45.99 | 4147********8981 | 06155C | 07/22/2019 |
| BEAL, JASON | 64-8908315 | 2 | 57.99 | 4100********7522 | 40755D | 07/22/2019 |
| BEHLEN, JERRY | 64-8901230 | 2 | 25.00 | 6011********3175 | 02225R | 07/22/2019 |
| BERGER, SUZANNA | 64-88901466 | 2 | 15.00 | 4147********1175 | 022747 | 07/22/2019 |
| BERNAL, LILIANA | 64-924946 | 2 | 20.00 | 4465********1857 | 022284 | 07/22/2019 |
| BETOSSIB, RAMI | 64-052529 | 2 | 25.00 | 4833********4849 | 091508 | 07/22/2019 |
| BETTENCOURT, RICHARD | 64-8909191 | 2 | 55.00 | 4342********7637 | 062401 | 07/22/2019 |
| BOEHS, DANIEL | 64-8903254 | 2 | 50.00 | 4259********5180 | 092215 | 07/22/2019 |
| BONANDER, BRANDY | 64-891777 | 2 | 40.99 | 4599********1688 | H75728 | 07/22/2019 |
| BOSCH, CRAIG | 64-797351 | 2 | 90.00 | 5262********4688 | 960967 | 07/22/2019 |
| BRATTON, JESSICA | 64-8908371 | 2 | 70.00 | 4207********3307 | 022684 | 07/22/2019 |
| BRENNECKE, TARA | 64-924320 | 2 | 20.00 | 4266********1083 | 06207B | 07/22/2019 |
| BYERS, DOUGLAS | 64-052647 | 2 | 79.99 | 4833********9056 | 001508 | 07/22/2019 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 25.00 | 5403********7454 | 353550 | 07/22/2019 |
| COFFMAN, DAVID | 64-8903061 | 2 | 55.00 | 5403********1805 | 071540 | 07/22/2019 |
| CONBOY-MOORE, THERESA | 64-891993 | 2 | 30.99 | 4465********1478 | 022793 | 07/22/2019 |
| CORTEZ, ERIC | 64-8903486 | 2 | 40.00 | 4342********1493 | 036731 | 07/22/2019 |
| COSSEY, KELLY | 64-893963 | 2 | 45.00 | 4494********4640 | 754303 | 07/22/2019 |
| DEHART, CHRISTOPHER | 64-8903071 | 2 | 45.00 | 4497********2951 | 051936 | 07/22/2019 |
| DELOZIER, JULIE | 64-8907954 | 2 | 70.00 | 4147********1696 | 06249D | 07/22/2019 |
| DEROSA, LEANNE | 64-8907050 | 2 | 70.00 | 4342********4022 | 042211 | 07/22/2019 |
| DETHERAGE, KATHY | 64-797924 | 2 | 86.00 | 4815********5940 | 141150 | 07/22/2019 |
| DUTT, BHAVIK | 64-8907758 | 2 | 25.00 | 4815********9121 | 141151 | 07/22/2019 |
| EBISUDA, NONA | 64-889039 | 2 | 180.00 | 5466********4644 | 39226P | 07/22/2019 |
| EDDY, DANIEL | 64-8909091 | 2 | 50.00 | 4100********9345 | 41728C | 07/22/2019 |
| EISHOEL, RAMSINA | 64-8904304 | 2 | 54.99 | 4400********2278 | 07777B | 07/22/2019 |
| EISSAYOU, ROUNA | 64-798568 | 2 | 50.99 | 4100********6308 | 41867C | 07/22/2019 |
| ESFANDIYARISALE, ADRINA | 64-89082622 | 2 | 34.00 | 4342********3335 | 085801 | 07/22/2019 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 06312B | 07/22/2019 |
| FITTJE, MARTIN | 64-890813 | 2 | 15.00 | 4347********5873 | 031508 | 07/22/2019 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********0548 | 097152 | 07/22/2019 |
| FOLLY, DAVID | 64-8909817 | 2 | 90.00 | 4147********0265 | 06321D | 07/22/2019 |
| FORD, MATTHEW MATT | 64-8903197 | 2 | 40.99 | 4342********5165 | 059014 | 07/22/2019 |
| FUSI, ADRIENNE | 64-17559 | 2 | 29.00 | 4465********7304 | 022285 | 07/22/2019 |
| FUSI, DREW | 64-8903082 | 2 | 25.00 | 4342********9504 | 080395 | 07/22/2019 |
| GARCIA, AMANDA | 64-8900610 | 2 | 25.00 | 4342********9163 | 074289 | 07/22/2019 |
| GARTON, JESSICA | 64-8900530 | 2 | 45.00 | 4737********8272 | 021254 | 07/22/2019 |
| GONZALES, ANDREA | 64-8902591 | 2 | 54.00 | 4259********4014 | 077532 | 07/22/2019 |
| GONZALEZ, MARIAH | 64-8907113 | 2 | 29.00 | 4366********6963 | 000467 | 07/22/2019 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 06378C | 07/22/2019 |
| GRESIO, TINA | 64-8903680 | 2 | 78.00 | 4640********3427 | 06389D | 07/22/2019 |
| GUERRERO, RUBI | 64-8903290 | 2 | 20.00 | 4342********6072 | 092308 | 07/22/2019 |
| HAMBY, CHRISTOPHER | 64-8904926 | 2 | 25.00 | 4147********2890 | 06394I | 07/22/2019 |
| HARCROW, SEAN | 64-8903772 | 2 | 20.00 | 5403********2474 | 071546 | 07/22/2019 |
| HARLAND, KATHRYN | 64-797358 | 2 | 55.00 | 4100********0868 | 42951D | 07/22/2019 |
| HAYER, HARBANS | 64-897690 | 2 | 80.00 | 4246********2693 | 06419G | 07/22/2019 |
| HEDRICK, CHANDLER DAVID | 64-8904868 | 2 | 25.00 | 3725*******1002 | 128586 | 07/22/2019 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********7442 | 43271G | 07/22/2019 |
| HINES, DAYNA | 64-8908688 | 2 | 34.00 | 4342********6972 | 026068 | 07/22/2019 |
| HOVER, LAWRENCE | 64-8903282 | 2 | 45.99 | 4465********1280 | 022598 | 07/22/2019 |
| JERGENSON, STACEY | 64-797340 | 2 | 80.00 | 4147********8068 | 06459D | 07/22/2019 |
| JETT, RICKY | 64-8908237 | 2 | 34.00 | 4342********1543 | 069248 | 07/22/2019 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 111558 | 07/22/2019 |
| JOHAL, TIRLOK | 64-894735 | 2 | 74.99 | 4388********6069 | 06476D | 07/22/2019 |
| JONES, BEN | 64-8909805 | 2 | 55.99 | 5175********5478 | 121251 | 07/22/2019 |
| JUAREZ, HENRY | 64-898198 | 2 | 22.00 | 4815********0662 | 101950 | 07/22/2019 |
| KAUR, SANTOSH | 64-899785 | 2 | 45.00 | 4400********8637 | 02047D | 07/22/2019 |
| KIELY, BRANDON | 64-797344 | 2 | 69.99 | 4815********8900 | 101953 | 07/22/2019 |
| KING, GEOFFREY | 64-8904262 | 2 | 64.99 | 4494********6238 | 346105 | 07/22/2019 |
| KING, JANET | 64-8900944 | 2 | 60.00 | 4400********5889 | 09126D | 07/22/2019 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4832 | 087593 | 07/22/2019 |
| KLIKNA, ALISON | 64-8900840 | 2 | 55.00 | 4862********3049 | 06526B | 07/22/2019 |
| KOCH, TIMOTHY | 64-8901510 | 2 | 25.00 | 4342********8185 | 012178 | 07/22/2019 |
| LAMARRE, MICHAEL | 64-8900545 | 2 | 30.00 | 4239********1207 | 071551 | 07/22/2019 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 053327 | 07/22/2019 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 45.00 | 4313********6313 | 08970D | 07/22/2019 |
| LOVE, CAMERON | 64-797309 | 2 | 34.00 | 4342********4270 | 076360 | 07/22/2019 |
| LUNA, MICHAEL | 64-8900695 | 2 | 30.00 | 4342********9692 | 013098 | 07/22/2019 |
| LUSHER, DANNY | 64-8901086 | 2 | 45.00 | 4475********7340 | 337440 | 07/22/2019 |
| MACHADO, ANNABELLA | 64-8900410 | 2 | 60.00 | 4833********5610 | 011508 | 07/22/2019 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 06553G | 07/22/2019 |
| MALDONADO, CHRISTIAN | 64-8908649 | 2 | 50.00 | 4494********5412 | 475663 | 07/22/2019 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 10.00 | 5175********6973 | 171550 | 07/22/2019 |
| MANSOUROU, SHMOEL | 64-797865 | 2 | 34.00 | 4833********0018 | 021508 | 07/22/2019 |
| MARTINEZ, VERENICE | 64-8901182 | 2 | 51.99 | 4342********1105 | 064471 | 07/22/2019 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********1020 | 43118P | 07/22/2019 |
| MELO, LANETTE | 64-8901205 | 2 | 60.00 | 5424********8837 | 43104T | 07/22/2019 |
| MOONEYHAM, ELLEN | 64-8901389 | 2 | 57.99 | 4147********0681 | 06571D | 07/22/2019 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 57.99 | 4815********5891 | 131955 | 07/22/2019 |
| MORRIS-TREMBLE, JESSICA | 64-8902817 | 2 | 58.00 | 4862********6909 | 06592A | 07/22/2019 |
| MURDOCK, MACI | 64-8908224 | 2 | 34.00 | 4833********6987 | 021508 | 07/22/2019 |
| MUSGRAVE, HUNTER | 64-8908225 | 2 | 34.00 | 4815********6975 | 191352 | 07/22/2019 |
| NAGAL, RONA | 64-8901372 | 2 | 20.00 | 4815********4493 | 131956 | 07/22/2019 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 65.00 | 4342********2947 | 084609 | 07/22/2019 |
| NAVARRO-VARGAS, ALBERTO | 64-8908355 | 2 | 25.00 | 4815********0619 | 131957 | 07/22/2019 |
| NIELSEN, JEFF | 64-8909051 | 2 | 74.99 | 4494********1419 | 543716 | 07/22/2019 |
| NIEVES, LUIS | 64-8904553 | 2 | 50.00 | 4039********9984 | 000274 | 07/22/2019 |
| NOBARI, BRANKEL | 64-8908851 | 2 | 60.00 | 4100********4603 | 44744D | 07/22/2019 |
| NOBUHATA, STEVE | 64-8900892 | 2 | 25.00 | 4465********5039 | 022104 | 07/22/2019 |
| ODEH, NASHAT | 64-899680 | 2 | 79.00 | 4494********1780 | 544165 | 07/22/2019 |
| OLVERA, DILLON | 64-8902750 | 2 | 65.00 | 5524********4043 | 07355M | 07/22/2019 |
| ORIGEL, ALEJANDRO | 64-8901777 | 2 | 40.99 | 4494********8160 | 540387 | 07/22/2019 |
| PALMA, BRADEN | 64-8900930 | 2 | 20.00 | 4342********9510 | 010032 | 07/22/2019 |
| PEREZ, EDGAR | 64-8907107 | 2 | 60.00 | 4497********0085 | 052004 | 07/22/2019 |
| PERRELLO, TONY | 64-8902398 | 2 | 69.99 | 4323********6803 | 013963 | 07/22/2019 |
| POWERS, MICHAEL | 64-8908719 | 2 | 13.00 | 3712*******3006 | 184953 | 07/22/2019 |
| PURNELL, KATHERINE | 64-053160 | 2 | 69.00 | 4342********8031 | 075578 | 07/22/2019 |
| RAWLINS, TASHA | 64-8908822 | 2 | 79.99 | 4266********4877 | 06627C | 07/22/2019 |
| RAZO-CARRERA, ILIANA | 64-8901117 | 2 | 25.00 | 4239********7646 | 071554 | 07/22/2019 |
| REDMON, ROBERT | 64-053034 | 2 | 49.99 | 4388********0853 | 06631C | 07/22/2019 |
| REES, ANDREW | 64-8909833 | 2 | 58.00 | 4723********7209 | 050461 | 07/22/2019 |
| ROBINSON, BIONCA | 64-8901130 | 2 | 54.99 | 4342********1452 | 060854 | 07/22/2019 |
| ROUSSEAU, JANE | 64-8901553 | 2 | 55.00 | 4900********5118 | 06645C | 07/22/2019 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 06647D | 07/22/2019 |
| SALAS, TANYA | 64-8901573 | 2 | 64.99 | 5524********5531 | 02389M | 07/22/2019 |
| SAMO, ALEX | 64-8904498 | 2 | 40.99 | 4750********0412 | 051508 | 07/22/2019 |
| SANCHEZ, JENNIFER | 64-891219 | 2 | 45.00 | 4266********1073 | 06660C | 07/22/2019 |
| SANTIAGO, CHRISTINA | 64-8904337 | 2 | 35.00 | 5178********2160 | 06667P | 07/22/2019 |
| SAYERS, LAUREN | 64-921848 | 2 | 37.99 | 4815********2308 | 171351 | 07/22/2019 |
| SCHOPP, EDUARDO | 64-897730 | 2 | 60.00 | 5175********5347 | 101751 | 07/22/2019 |
| SEDERQUIST, MICHAEL | 64-8900491 | 2 | 65.00 | 5403********4284 | 072167 | 07/22/2019 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 50.00 | 5178********4996 | 06677Z | 07/22/2019 |
| SHERWOOD, ROBERT | 64-8904914 | 2 | 45.00 | 4815********4263 | 171355 | 07/22/2019 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 052017 | 07/22/2019 |
| SILVA, SHANELL | 64-891807 | 2 | 15.00 | 5403********4591 | 461692 | 07/22/2019 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 40.00 | 4342********1990 | 038005 | 07/22/2019 |
| SIMMONS, RICHARD | 64-977325 | 2 | 50.00 | 3712*******1008 | 105109 | 07/22/2019 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5466********5566 | 44856P | 07/22/2019 |
| SLEEPER, DAVID | 64-897462 | 2 | 69.99 | 3797*******1004 | 117829 | 07/22/2019 |
| SOUSA, DAVID | 64-8902582 | 2 | 74.99 | 5403********1157 | 071556 | 07/22/2019 |
| SOUZA, HEATH | 64-798518 | 2 | 50.00 | 6011********4336 | 02209R | 07/22/2019 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 06696C | 07/22/2019 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********1755 | 171359 | 07/22/2019 |
| STOUT, PAUL | 64-8903331 | 2 | 57.99 | 5271********6621 | 16000Z | 07/22/2019 |
| STRAND, MICHAEL | 64-8908636 | 2 | 40.00 | 4400********6727 | 06286C | 07/22/2019 |
| STUART, SHAWN | 64-8902567 | 2 | 62.99 | 4342********5649 | 079684 | 07/22/2019 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 44.00 | 4494********1863 | 802754 | 07/22/2019 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 141651 | 07/22/2019 |
| THOMPSON, CAROL | 64-8901008 | 2 | 25.00 | 5466********9654 | 45189S | 07/22/2019 |
| TOVA, KATHY | 64-8901133 | 2 | 69.99 | 4815********4621 | 111850 | 07/22/2019 |
| TOVAR, ALEX | 64-8907071 | 2 | 34.00 | 5403********5440 | 071557 | 07/22/2019 |
| TRIGO, KIMBERLY | 64-8903227 | 2 | 65.00 | 4465********1030 | 022748 | 07/22/2019 |
| VALDEZ, BRIANNA | 64-8904648 | 2 | 25.00 | 4342********2381 | 064475 | 07/22/2019 |
| VALENZUELA, ADRIAN | 64-893463 | 2 | 35.99 | 4460********5306 | 091638 | 07/22/2019 |
| VASCONCELLOS, CODY | 64-797907 | 2 | 4.00 | 4497********2488 | 052026 | 07/22/2019 |
| VASQUEZ, PETER | 64-7973566 | 2 | 29.00 | 4342********3816 | 068666 | 07/22/2019 |
| WATSON, JIM | 64-8908131 | 2 | 63.99 | 4543********0390 | 603657 | 07/22/2019 |
| WILKINS, DARYL | 64-924360 | 2 | 40.99 | 3727*******2005 | 165368 | 07/22/2019 |
| YBARRA, ERIC | 64-900178 | 2 | 56.00 | 4815********6997 | 111856 | 07/22/2019 |
| YONAN JR., DAVID | 64-8903374 | 2 | 25.00 | 5424********3454 | 45509P | 07/22/2019 |
| ZIENCINA, ANITA | 64-8905007 | 2 | 99.00 | 4388********4917 | 06740D | 07/22/2019 |
| Count | Card Type | Total |
| 5 | American Express | 198.98 |
| 26 | MasterCard | 1376.96 |
| 129 | Visa | 5898.70 |
| 3 | Discover | 115.00 |
| 0 | Other | 0.00 |
| 7589.64 |