| 08/20/2019 |
| 07:47:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADY, SANDRA | 64-8903278 | 2 | 50.00 | 3795*******2002 | 124428 | 08/20/2019 |
| ABLES, PAMELA | 64-8908615 | 2 | 25.00 | 4342********5171 | 070028 | 08/20/2019 |
| ADAMZADEH, RAYMOND | 64-8902313 | 2 | 69.99 | 4815********3594 | 150052 | 08/20/2019 |
| AGRELLA, STRATTON | 64-797910 | 2 | 25.00 | 4266********8810 | 05919C | 08/20/2019 |
| AMAN, HUNDAL | 64-8908563 | 2 | 34.00 | 4465********2373 | 020082 | 08/20/2019 |
| ANAYA, MARISSA | 64-797359 | 2 | 34.00 | 4833********1984 | 090508 | 08/20/2019 |
| ANDREWS, AARON | 64-8908752 | 2 | 70.00 | 5403********2237 | 070551 | 08/20/2019 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 45.00 | 4888********4891 | 06064A | 08/20/2019 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 07133A | 08/20/2019 |
| ARRIGALE, JOSHUA | 64-8903002 | 2 | 50.00 | 5424********1669 | 06419P | 08/20/2019 |
| ASGILL, LADI | 64-8911630 | 2 | 30.00 | 4636********0959 | 050007 | 08/20/2019 |
| ATANUS, SHAROKEENA | 64-8908535 | 2 | 25.00 | 4815********6080 | 150051 | 08/20/2019 |
| ATKINSON THEIS, JARED | 64-8908706 | 2 | 34.00 | 5403********6785 | 070548 | 08/20/2019 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 020905 | 08/20/2019 |
| AZEVEDO, CARMELIA | 64-8903531 | 2 | 30.00 | 4815********6894 | 140852 | 08/20/2019 |
| AZEVEDO, RICKY | 64-8907092 | 2 | 29.00 | 4266********9603 | 06384B | 08/20/2019 |
| BAKER, BRIAN | 64-89086944 | 2 | 34.00 | 4100********7307 | 97794C | 08/20/2019 |
| BAKER, CALVIN | 64-8909808 | 2 | 50.00 | 4100********7330 | 94820D | 08/20/2019 |
| BARAJAS, FREDDY | 64-8908499 | 2 | 58.00 | 4347********8527 | 070508 | 08/20/2019 |
| BARRETT, ANDREW | 64-8901167 | 2 | 40.00 | 6011********8952 | 02040R | 08/20/2019 |
| BARRINGTON-SCHM, PAULA | 64-8902921 | 2 | 45.00 | 4100********3699 | 98559D | 08/20/2019 |
| BATEY, KURTIS | 64-899675 | 2 | 34.00 | 4833********5576 | 010508 | 08/20/2019 |
| BAWANAN, BARBARA | 64-899590 | 2 | 45.99 | 4147********8981 | 06551C | 08/20/2019 |
| BEAL, JASON | 64-8908315 | 2 | 57.99 | 4100********7522 | 98698D | 08/20/2019 |
| BEHLEN, JERRY | 64-8901230 | 2 | 25.00 | 6011********3175 | 02087R | 08/20/2019 |
| BERGER, SUZANNA | 64-88901466 | 2 | 15.00 | 4147********1175 | 020280 | 08/20/2019 |
| BERNAL, LILIANA | 64-924946 | 2 | 20.00 | 4465********1857 | 020179 | 08/20/2019 |
| BETOSSIB, RAMI | 64-052529 | 2 | 25.00 | 4833********4849 | 020508 | 08/20/2019 |
| BETTENCOURT, RICHARD | 64-8909191 | 2 | 55.00 | 4342********7637 | 041626 | 08/20/2019 |
| BOEHS, DANIEL | 64-8903254 | 2 | 50.00 | 4259********5180 | 071036 | 08/20/2019 |
| BONANDER, BRANDY | 64-891777 | 2 | 40.99 | 4599********1688 | H74741 | 08/20/2019 |
| BOSCH, CRAIG | 64-797351 | 2 | 90.00 | 5262********4688 | 466048 | 08/20/2019 |
| BRATTON, JESSICA | 64-8908371 | 2 | 70.00 | 4207********3307 | 020348 | 08/20/2019 |
| BRENNECKE, TARA | 64-924320 | 2 | 20.00 | 4266********1083 | 06577B | 08/20/2019 |
| BYERS, DOUGLAS | 64-052647 | 2 | 79.99 | 4833********9056 | 020508 | 08/20/2019 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 25.00 | 5403********7454 | 308648 | 08/20/2019 |
| COFFMAN, DAVID | 64-8903061 | 2 | 55.00 | 5403********1805 | 070552 | 08/20/2019 |
| CONBOY-MOORE, THERESA | 64-891993 | 2 | 30.99 | 4465********1478 | 020993 | 08/20/2019 |
| CORTEZ, ERIC | 64-8903486 | 2 | 40.00 | 4342********1493 | 052642 | 08/20/2019 |
| COSSEY, KELLY | 64-893963 | 2 | 45.00 | 4494********4640 | 802294 | 08/20/2019 |
| DEHART, CHRISTOPHER | 64-8903071 | 2 | 45.00 | 4497********2951 | 683965 | 08/20/2019 |
| DELOZIER, JULIE | 64-8907954 | 2 | 70.00 | 4147********1696 | 06592D | 08/20/2019 |
| DEROSA, LEANNE | 64-8907050 | 2 | 70.00 | 4342********4022 | 003136 | 08/20/2019 |
| DETHERAGE, KATHY | 64-797924 | 2 | 86.00 | 4815********5940 | 190251 | 08/20/2019 |
| DUTT, BHAVIK | 64-8907758 | 2 | 30.00 | 4815********9121 | 190252 | 08/20/2019 |
| EBISUDA, NONA | 64-889039 | 2 | 180.00 | 5466********4644 | 09185P | 08/20/2019 |
| EISHOEL, RAMSINA | 64-8904304 | 2 | 54.99 | 4400********2278 | 09955B | 08/20/2019 |
| EISSAYOU, ROUNA | 64-798568 | 2 | 50.99 | 4100********6308 | 99157C | 08/20/2019 |
| ENGLISH, ASHLEY | 64-8908105 | 2 | 60.00 | 4858********6650 | 000725 | 08/20/2019 |
| ESFANDIYARISALE, ADRINA | 64-89082622 | 2 | 34.00 | 4342********3335 | 084186 | 08/20/2019 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 06628B | 08/20/2019 |
| FITTJE, MARTIN | 64-890813 | 2 | 15.00 | 4347********5873 | 040508 | 08/20/2019 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********0548 | 019554 | 08/20/2019 |
| FOLLY, DAVID | 64-8909817 | 2 | 90.00 | 4147********0265 | 06624D | 08/20/2019 |
| FORD, MATTHEW MATT | 64-8903197 | 2 | 40.99 | 4342********5165 | 080057 | 08/20/2019 |
| FUSI, ADRIENNE | 64-17559 | 2 | 29.00 | 4465********7304 | 020554 | 08/20/2019 |
| FUSI, DREW | 64-8903082 | 2 | 25.00 | 4342********9504 | 013934 | 08/20/2019 |
| GARCIA, AMANDA | 64-8900610 | 2 | 25.00 | 4342********9163 | 054954 | 08/20/2019 |
| GARTON, JESSICA | 64-8900530 | 2 | 45.00 | 4737********8272 | 074565 | 08/20/2019 |
| GONZALES, ANDREA | 64-8902591 | 2 | 54.00 | 4259********4014 | 009251 | 08/20/2019 |
| GONZALEZ, MARIAH | 64-8907113 | 2 | 29.00 | 4366********6963 | 003071 | 08/20/2019 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 06643C | 08/20/2019 |
| GUERRERO, RUBI | 64-8903290 | 2 | 20.00 | 4342********6072 | 034243 | 08/20/2019 |
| HARCROW, SEAN | 64-8903772 | 2 | 20.00 | 5403********2474 | 070555 | 08/20/2019 |
| HARLAND, KATHRYN | 64-797358 | 2 | 55.00 | 4100********0868 | 99588D | 08/20/2019 |
| HARRIS, AMY | 64-8909162 | 2 | 65.99 | 4100********2929 | 99657D | 08/20/2019 |
| HAYER, HARBANS | 64-897690 | 2 | 80.00 | 4246********2693 | 06658G | 08/20/2019 |
| HEDRICK, CHANDLER DAVID | 64-8904868 | 2 | 25.00 | 3725*******1002 | 149477 | 08/20/2019 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********7442 | 99671G | 08/20/2019 |
| HINES, DAYNA | 64-8908688 | 2 | 34.00 | 4342********6972 | 003002 | 08/20/2019 |
| HOVER, LAWRENCE | 64-8903282 | 2 | 45.99 | 4465********1280 | 020903 | 08/20/2019 |
| HOWARD, MELODY | 64-8911641 | 2 | 29.99 | 4342********8894 | 092607 | 08/20/2019 |
| JERGENSON, STACEY | 64-797340 | 2 | 80.00 | 4147********8068 | 06676D | 08/20/2019 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 110452 | 08/20/2019 |
| JOHAL, TIRLOK | 64-894735 | 2 | 74.99 | 4388********6069 | 06675D | 08/20/2019 |
| JONES, BEN | 64-8909805 | 2 | 55.99 | 5175********5478 | 180353 | 08/20/2019 |
| JUAREZ, HENRY | 64-898198 | 2 | 22.00 | 4815********0662 | 110451 | 08/20/2019 |
| KAUR, NAVJYOT | 64-8911627 | 2 | 50.00 | 4465********3703 | 020084 | 08/20/2019 |
| KAUR, SANTOSH | 64-899785 | 2 | 45.00 | 4400********8637 | 00427D | 08/20/2019 |
| KEENOM, SHANE | 64-8909786 | 2 | 69.99 | 4411********0082 | 060508 | 08/20/2019 |
| KIELY, BRANDON | 64-797344 | 2 | 69.99 | 4815********8900 | 110456 | 08/20/2019 |
| KING, JANET | 64-8900944 | 2 | 60.00 | 4400********5889 | 03422D | 08/20/2019 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4832 | 031122 | 08/20/2019 |
| KLIKNA, ALISON | 64-8900840 | 2 | 55.00 | 4862********3049 | 06700B | 08/20/2019 |
| KOCH, TIMOTHY | 64-8901510 | 2 | 25.00 | 4342********8185 | 024302 | 08/20/2019 |
| LAMARRE, MICHAEL | 64-8911503 | 2 | 30.00 | 4239********1207 | 070556 | 08/20/2019 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 021721 | 08/20/2019 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 45.00 | 4313********6313 | 09861D | 08/20/2019 |
| LOVE, CAMERON | 64-797309 | 2 | 34.00 | 4342********4270 | 078279 | 08/20/2019 |
| LOZA, MARGARITA | 64-8909886 | 2 | 25.00 | 4465********1616 | 020303 | 08/20/2019 |
| LUNA, MICHAEL | 64-8900695 | 2 | 30.00 | 4342********9692 | 072808 | 08/20/2019 |
| LUSHER, DANNY | 64-8901086 | 2 | 45.00 | 4475********7340 | 948088 | 08/20/2019 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 06699G | 08/20/2019 |
| MALDONADO, CHRISTIAN | 64-8908649 | 2 | 50.00 | 4494********5412 | 604925 | 08/20/2019 |
| MALDONADO, GABRIELA | 64-798563 | 2 | 10.00 | 5175********6973 | 150455 | 08/20/2019 |
| MANSOUROU, SHMOEL | 64-797865 | 2 | 34.00 | 4833********0018 | 070508 | 08/20/2019 |
| MARTINEZ, VERENICE | 64-8901182 | 2 | 51.99 | 4342********1105 | 009397 | 08/20/2019 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********1020 | 10728P | 08/20/2019 |
| MELO, LANETTE | 64-8901205 | 2 | 60.00 | 5424********8837 | 10742T | 08/20/2019 |
| MOONEYHAM, ELLEN | 64-8901389 | 2 | 57.99 | 4147********0681 | 06717D | 08/20/2019 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 57.99 | 4815********5891 | 180456 | 08/20/2019 |
| MORRIS-TREMBLE, JESSICA | 64-8902817 | 2 | 58.00 | 4862********6909 | 06727A | 08/20/2019 |
| MURDOCK, MACI | 64-8908224 | 2 | 34.00 | 4833********6987 | 070508 | 08/20/2019 |
| MUSGRAVE, HUNTER | 64-8908225 | 2 | 34.00 | 4815********6975 | 180458 | 08/20/2019 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 65.00 | 4342********2947 | 007487 | 08/20/2019 |
| NAVARRO-VARGAS, ALBERTO | 64-8908355 | 2 | 25.00 | 4815********0619 | 150251 | 08/20/2019 |
| NIELSEN, JEFF | 64-8909051 | 2 | 74.99 | 4494********1419 | 132966 | 08/20/2019 |
| NIEVES, LUIS | 64-8904553 | 2 | 50.00 | 4039********9984 | 000289 | 08/20/2019 |
| NOBARI, BRANKEL | 64-8908851 | 2 | 60.00 | 4100********4603 | 00324D | 08/20/2019 |
| NOBUHATA, STEVE | 64-8900892 | 2 | 25.00 | 4465********5039 | 020979 | 08/20/2019 |
| ODEH, NASHAT | 64-899680 | 2 | 79.00 | 4494********1780 | 198830 | 08/20/2019 |
| OLVERA, DILLON | 64-8902750 | 2 | 65.00 | 5524********4043 | 01869M | 08/20/2019 |
| ORIGEL, ALEJANDRO | 64-8901777 | 2 | 40.99 | 4494********8160 | 129587 | 08/20/2019 |
| PALMA, BRADEN | 64-8900930 | 2 | 20.00 | 4342********9510 | 029704 | 08/20/2019 |
| PEREZ, EDGAR | 64-8907107 | 2 | 60.00 | 4497********0085 | 683999 | 08/20/2019 |
| PERRELLO, TONY | 64-8902398 | 2 | 69.99 | 4323********6803 | 017769 | 08/20/2019 |
| POWERS, MICHAEL | 64-8908719 | 2 | 13.00 | 3712*******3006 | 109070 | 08/20/2019 |
| PURNELL, KATHERINE | 64-053160 | 2 | 69.00 | 4342********8031 | 075955 | 08/20/2019 |
| RAWLINS, TASHA | 64-8908822 | 2 | 79.99 | 4266********4877 | 06750C | 08/20/2019 |
| RAZO-CARRERA, ILIANA | 64-8901117 | 2 | 25.00 | 4239********7646 | 070558 | 08/20/2019 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 06754C | 08/20/2019 |
| REES, ANDREW | 64-8909833 | 2 | 58.00 | 4723********7209 | 685016 | 08/20/2019 |
| ROBINSON, BIONCA | 64-8901130 | 2 | 54.99 | 4342********1452 | 004299 | 08/20/2019 |
| ROUSSEAU, JANE | 64-8901553 | 2 | 55.00 | 4900********5118 | 06761C | 08/20/2019 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 06762D | 08/20/2019 |
| SALAS, TANYA | 64-8901573 | 2 | 64.99 | 5524********5531 | 02522M | 08/20/2019 |
| SALAZAR, MICHAEL | 64-8904565 | 2 | 20.00 | 5403********2655 | 070558 | 08/20/2019 |
| SAMO, ALEX | 64-8904498 | 2 | 40.99 | 4750********0412 | 080508 | 08/20/2019 |
| SANCHEZ, JENNIFER | 64-891219 | 2 | 45.00 | 4266********1073 | 06763C | 08/20/2019 |
| SAYERS, LAUREN | 64-921848 | 2 | 37.99 | 4815********2308 | 140257 | 08/20/2019 |
| SEDERQUIST, MICHAEL | 64-8900491 | 2 | 65.00 | 5403********4284 | 510528 | 08/20/2019 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 50.00 | 5178********4996 | 06780Z | 08/20/2019 |
| SHERWOOD, ROBERT | 64-8904914 | 2 | 45.00 | 4815********4263 | 140259 | 08/20/2019 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 685024 | 08/20/2019 |
| SILVA, SHANELL | 64-8911583 | 2 | 15.00 | 5403********4591 | 350487 | 08/20/2019 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 40.00 | 4342********1990 | 081710 | 08/20/2019 |
| SIMMONS, RICHARD | 64-977325 | 2 | 50.00 | 3712*******1008 | 183029 | 08/20/2019 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5466********5566 | 11492P | 08/20/2019 |
| SLEEPER, DAVID | 64-897462 | 2 | 69.99 | 3797*******1004 | 138161 | 08/20/2019 |
| SMITH, KYLE | 64-8909853 | 2 | 50.00 | 4494********0412 | 261513 | 08/20/2019 |
| SOUSA, DAVID | 64-8902582 | 2 | 74.99 | 5403********1157 | 070559 | 08/20/2019 |
| SOUZA, HEATH | 64-798518 | 2 | 50.00 | 6011********4336 | 02054R | 08/20/2019 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 06794C | 08/20/2019 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********1755 | 140352 | 08/20/2019 |
| STOUT, PAUL | 64-8903331 | 2 | 57.99 | 5271********6621 | 78425Z | 08/20/2019 |
| STRAND, MICHAEL | 64-8908636 | 2 | 40.00 | 4400********6727 | 02602C | 08/20/2019 |
| STUART, SHAWN | 64-8902567 | 2 | 62.99 | 4342********5649 | 043321 | 08/20/2019 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 44.00 | 4494********1863 | 361536 | 08/20/2019 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 140355 | 08/20/2019 |
| THOMPSON, CAROL | 64-8901008 | 2 | 25.00 | 5466********9654 | 11882S | 08/20/2019 |
| TOVA, KATHY | 64-8901133 | 2 | 69.99 | 4815********4621 | 110959 | 08/20/2019 |
| TOVAR, ALEX | 64-8907071 | 2 | 34.00 | 5403********5440 | 070600 | 08/20/2019 |
| TRIGO, KIMBERLY | 64-8903227 | 2 | 65.00 | 4465********1030 | 020400 | 08/20/2019 |
| VALDEZ, BRIANNA | 64-8904648 | 2 | 25.00 | 4342********2381 | 047386 | 08/20/2019 |
| VALENZUELA, ADRIAN | 64-893463 | 2 | 35.99 | 4460********5306 | 098272 | 08/20/2019 |
| VASCONCELLOS, CODY | 64-797907 | 2 | 29.00 | 4497********2488 | 684016 | 08/20/2019 |
| VASQUEZ, PETER | 64-7973566 | 2 | 29.00 | 4342********3816 | 029144 | 08/20/2019 |
| VORSE, JAMISON | 64-8902939 | 2 | 50.00 | 5175********5240 | 140251 | 08/20/2019 |
| WATSON, JIM | 64-8908131 | 2 | 63.99 | 4543********0390 | 087058 | 08/20/2019 |
| YBARRA, ERIC | 64-900178 | 2 | 56.00 | 4815********6997 | 160256 | 08/20/2019 |
| ZASLOVE, KATIE | 64-8909033 | 2 | 90.00 | 5403********5838 | 070600 | 08/20/2019 |
| ZIENCINA, ANITA | 64-8905007 | 2 | 45.00 | 4388********4917 | 08029D | 08/20/2019 |
| Count | Card Type | Total |
| 5 | American Express | 207.99 |
| 26 | MasterCard | 1416.96 |
| 128 | Visa | 5813.69 |
| 3 | Discover | 115.00 |
| 0 | Other | 0.00 |
| 7553.64 |