| 11/20/2019 |
| 08:10:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLES, PAMELA | 64-8908615 | 2 | 25.00 | 4342********5171 | 029855 | 11/20/2019 |
| AGRELLA, STRATTON | 64-797910 | 2 | 55.00 | 4266********8810 | 00886C | 11/20/2019 |
| AMAN, HUNDAL | 64-8908563 | 2 | 64.00 | 4465********2373 | 020347 | 11/20/2019 |
| ANDREWS, AARON | 64-8908752 | 2 | 70.00 | 5403********2237 | 070030 | 11/20/2019 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 50.00 | 4888********4891 | 05386A | 11/20/2019 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 05386A | 11/20/2019 |
| ASGILL, LADI | 64-8911630 | 2 | 30.00 | 4636********0959 | 045951 | 11/20/2019 |
| ATANUS, SHAROKEENA | 64-8908535 | 2 | 25.00 | 4815********6080 | 100706 | 11/20/2019 |
| ATKINSON THEIS, JARED | 64-8908706 | 2 | 64.00 | 5403********6785 | 070030 | 11/20/2019 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 020293 | 11/20/2019 |
| AZEVEDO, CARMELIA | 64-8903531 | 2 | 25.00 | 4815********6894 | 100808 | 11/20/2019 |
| AZEVEDO, RICKY | 64-8907092 | 2 | 59.00 | 4266********9603 | 00951B | 11/20/2019 |
| BAILEY, DAVID | 64-8911429 | 2 | 50.00 | 4636********9587 | 045953 | 11/20/2019 |
| BAKER, BRIAN | 64-89086944 | 2 | 64.00 | 4100********7307 | 74531C | 11/20/2019 |
| BARAJAS, FREDDY | 64-8908499 | 2 | 88.00 | 4347********8527 | 020008 | 11/20/2019 |
| BARRETT, ANDREW | 64-8901167 | 2 | 40.00 | 6011********8952 | 02060R | 11/20/2019 |
| BARRINGTON-SCHM, PAULA | 64-8902921 | 2 | 45.00 | 4100********3699 | 74670D | 11/20/2019 |
| BATEY, KURTIS | 64-899675 | 2 | 64.00 | 4833********5576 | 020008 | 11/20/2019 |
| BAWANAN, BARBARA | 64-899590 | 2 | 75.99 | 4147********8981 | 00989C | 11/20/2019 |
| BEAL, JASON | 64-8908315 | 2 | 57.99 | 4100********7522 | 74809D | 11/20/2019 |
| BEHLEN, JERRY | 64-8901230 | 2 | 25.00 | 6011********3175 | 02076R | 11/20/2019 |
| BERNAL, LILIANA | 64-924946 | 2 | 20.00 | 4465********1857 | 020515 | 11/20/2019 |
| BETOSSIB, RAMI | 64-8904752 | 2 | 25.00 | 4833********4849 | 030008 | 11/20/2019 |
| BETTENCOURT, RICHARD | 64-8909191 | 2 | 55.00 | 4342********7637 | 007185 | 11/20/2019 |
| BLOCHER, RASHELLE | 64-8911601 | 2 | 10.00 | 4833********1868 | 030008 | 11/20/2019 |
| BOEHS, DANIEL | 64-8903254 | 2 | 50.00 | 4259********5180 | 026100 | 11/20/2019 |
| BONANDER, BRANDY | 64-891777 | 2 | 30.99 | 4599********1688 | H73223 | 11/20/2019 |
| BRATTON, JESSICA | 64-8908371 | 2 | 100.00 | 4207********3307 | 020792 | 11/20/2019 |
| BURIEL, IVON | 64-8911547 | 2 | 100.00 | 6011********4976 | 02053R | 11/20/2019 |
| BYERS, DOUGLAS | 64-052647 | 2 | 79.99 | 4833********9056 | 040008 | 11/20/2019 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 25.00 | 5403********7454 | 199704 | 11/20/2019 |
| CHALUPNIK, LARRY | 64-797272 | 2 | 40.99 | 4207********1799 | 020793 | 11/20/2019 |
| COFFMAN, DAVID | 64-8903061 | 2 | 55.00 | 5403********1805 | 070035 | 11/20/2019 |
| CONBOY-MOORE, THERESA | 64-891993 | 2 | 50.98 | 4465********1478 | 020472 | 11/20/2019 |
| CORTEZ, ERIC | 64-8903486 | 2 | 35.00 | 4342********1493 | 021250 | 11/20/2019 |
| COSSEY, KELLY | 64-893963 | 2 | 75.00 | 4494********4640 | 854667 | 11/20/2019 |
| DELOZIER, JULIE | 64-8907954 | 2 | 100.00 | 4147********1696 | 01083D | 11/20/2019 |
| DEROSA, LEANNE | 64-8907050 | 2 | 100.00 | 4342********4022 | 045625 | 11/20/2019 |
| DOSANJH, AMARJIT | 64-8911484 | 2 | 100.00 | 4342********7497 | 012547 | 11/20/2019 |
| DUTT, BHAVIK | 64-8907758 | 2 | 30.00 | 4815********9121 | 140101 | 11/20/2019 |
| EBISUDA, NONA | 64-889039 | 2 | 180.00 | 5466********4644 | 81935P | 11/20/2019 |
| EISHOEL, RAMSINA | 64-8904304 | 2 | 49.99 | 4400********2278 | 02514B | 11/20/2019 |
| ESFANDIYARISALE, ADRINA | 64-89082622 | 2 | 64.00 | 4342********3335 | 077058 | 11/20/2019 |
| ESPARZA, JESUS | 64-8909851 | 2 | 104.96 | 4631********2195 | 021665 | 11/20/2019 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 01129B | 11/20/2019 |
| FITTJE, MARTIN | 64-890813 | 2 | 10.00 | 4347********5873 | 070008 | 11/20/2019 |
| FLORES, BRANDON | 64-8904227 | 2 | 75.00 | 4342********0548 | 065290 | 11/20/2019 |
| FOLLY, DAVID | 64-8909817 | 2 | 120.00 | 4147********0265 | 01137D | 11/20/2019 |
| FORD, MATTHEW MATT | 64-8903197 | 2 | 40.99 | 4342********5165 | 060348 | 11/20/2019 |
| FUSI, ADRIENNE | 64-17559 | 2 | 29.00 | 4465********7304 | 020487 | 11/20/2019 |
| FUSI, DREW | 64-8903082 | 2 | 25.00 | 4342********9504 | 080846 | 11/20/2019 |
| GARCIA, AMANDA | 64-8900610 | 2 | 25.00 | 4342********9163 | 026570 | 11/20/2019 |
| GARRIS, BRETT | 64-8910801 | 2 | 45.00 | 4160********4467 | 070038 | 11/20/2019 |
| GARTON, JESSICA | 64-8900530 | 2 | 45.00 | 4737********8272 | 001158 | 11/20/2019 |
| GONZALES, ANDREA | 64-8902591 | 2 | 54.00 | 4259********4014 | 096465 | 11/20/2019 |
| GONZALEZ, MARIAH | 64-8907113 | 2 | 59.00 | 4366********6963 | 014365 | 11/20/2019 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 01177D | 11/20/2019 |
| GUERRERO, RUBI | 64-8903290 | 2 | 20.00 | 4342********6072 | 035481 | 11/20/2019 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 34.00 | 4342********0171 | 064128 | 11/20/2019 |
| HAMBY, CHRISTOPHER | 64-8904926 | 2 | 25.00 | 4147********2890 | 01184I | 11/20/2019 |
| HARCROW, SEAN | 64-8903772 | 2 | 15.00 | 5403********2474 | 070039 | 11/20/2019 |
| HARLAND, KATHRYN | 64-797358 | 2 | 65.00 | 4100********0644 | 76949D | 11/20/2019 |
| HAYER, HARBANS | 64-897690 | 2 | 70.00 | 4246********2693 | 01200G | 11/20/2019 |
| HEDRICK, CHANDLER DAVID | 64-8904868 | 2 | 25.00 | 3725*******1002 | 147425 | 11/20/2019 |
| HEY, SUSAN | 64-899526 | 2 | 82.98 | 4100********7442 | 77019G | 11/20/2019 |
| HINES, DAYNA | 64-8908688 | 2 | 64.00 | 4342********6972 | 040527 | 11/20/2019 |
| HOVER, LAWRENCE | 64-8911308 | 2 | 65.98 | 4465********1280 | 020227 | 11/20/2019 |
| HOWARD, MELODY | 64-8911641 | 2 | 59.99 | 4342********8894 | 077545 | 11/20/2019 |
| JACOB, DAVID | 64-8911411 | 2 | 75.00 | 5275********7422 | 130204 | 11/20/2019 |
| JERGENSON, STACEY | 64-797340 | 2 | 80.00 | 4147********8068 | 01222D | 11/20/2019 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 160608 | 11/20/2019 |
| JOHAL, TIRLOK | 64-894735 | 2 | 114.98 | 4388********6069 | 01236D | 11/20/2019 |
| JONES, BEN | 64-8909805 | 2 | 55.99 | 5175********5478 | 130205 | 11/20/2019 |
| JUAREZ, HENRY | 64-898198 | 2 | 22.00 | 4815********0662 | 180303 | 11/20/2019 |
| KAUR, NAVJYOT | 64-8911627 | 2 | 50.00 | 4465********3703 | 020591 | 11/20/2019 |
| KAUR, SANTOSH | 64-899785 | 2 | 45.00 | 4400********8637 | 04404D | 11/20/2019 |
| KEENOM, SHANE | 64-8909786 | 2 | 87.99 | 4411********0082 | 020008 | 11/20/2019 |
| KIELY, BRANDON | 64-797344 | 2 | 69.99 | 4815********8900 | 180401 | 11/20/2019 |
| KING, JANET | 64-8900944 | 2 | 60.00 | 4400********5889 | 03130D | 11/20/2019 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4832 | 010240 | 11/20/2019 |
| KLIKNA, ALISON | 64-8900840 | 2 | 55.00 | 4862********3049 | 01289B | 11/20/2019 |
| KOCH, TIMOTHY | 64-8901510 | 2 | 25.00 | 4342********8185 | 009726 | 11/20/2019 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 034912 | 11/20/2019 |
| LEER, TRISHA | 64-8902497 | 2 | 120.00 | 4497********5150 | 175773 | 11/20/2019 |
| LEWANDOWSKI, HANNAH | 64-8911446 | 2 | 80.00 | 6011********1903 | 02095R | 11/20/2019 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 45.00 | 4313********6313 | 03217D | 11/20/2019 |
| LOVE, CAMERON | 64-797309 | 2 | 64.00 | 4342********4270 | 067179 | 11/20/2019 |
| LUNA, MICHAEL | 64-8900695 | 2 | 30.00 | 4342********9692 | 000892 | 11/20/2019 |
| MACHADO, ANNABELLA | 64-8900410 | 2 | 30.00 | 4833********5610 | 040008 | 11/20/2019 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 01326G | 11/20/2019 |
| MANSOUROU, SHMOEL | 64-797865 | 2 | 64.00 | 4833********0018 | 040008 | 11/20/2019 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********1020 | 86758P | 11/20/2019 |
| MELO, LANETTE | 64-8901205 | 2 | 100.00 | 4100********5979 | 79688C | 11/20/2019 |
| MOONEYHAM, ELLEN | 64-8901389 | 2 | 57.99 | 4147********0681 | 01342D | 11/20/2019 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 87.98 | 4815********5891 | 180009 | 11/20/2019 |
| MURDOCK, MACI | 64-8908224 | 2 | 64.00 | 4833********6987 | 050008 | 11/20/2019 |
| MUSGRAVE, HUNTER | 64-8908225 | 2 | 64.00 | 4815********6975 | 180103 | 11/20/2019 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 65.00 | 4342********2947 | 031374 | 11/20/2019 |
| NAVARRO-VARGAS, ALBERTO | 64-8908355 | 2 | 45.00 | 4815********0619 | 180201 | 11/20/2019 |
| NIELSEN, JEFF | 64-8909051 | 2 | 114.98 | 4494********1419 | 514025 | 11/20/2019 |
| NIEVES, LUIS | 64-8904553 | 2 | 70.00 | 4039********9984 | 000328 | 11/20/2019 |
| NOBARI, BRANKEL | 64-8908851 | 2 | 50.00 | 4100********4603 | 80508C | 11/20/2019 |
| NOBUHATA, STEVE | 64-8900892 | 2 | 25.00 | 4465********5039 | 020656 | 11/20/2019 |
| ODEH, NASHAT | 64-899680 | 2 | 109.00 | 4494********1780 | 578924 | 11/20/2019 |
| OLVERA, DILLON | 64-8902750 | 2 | 65.00 | 5524********4043 | 00123M | 11/20/2019 |
| ORIGEL, ALEJANDRO | 64-8901777 | 2 | 40.99 | 4494********8160 | 572130 | 11/20/2019 |
| PALMA, BRADEN | 64-8900930 | 2 | 20.00 | 4342********9510 | 041813 | 11/20/2019 |
| PEREZ, BRANDI | 64-8908858 | 2 | 45.00 | 5368********3177 | 01052P | 11/20/2019 |
| PEREZ, EDGAR | 64-8907107 | 2 | 90.00 | 4497********0085 | 174717 | 11/20/2019 |
| PERRELLO, TONY | 64-8902398 | 2 | 69.99 | 4323********6803 | 094440 | 11/20/2019 |
| PURNELL, KATHERINE | 64-053160 | 2 | 69.00 | 4342********8031 | 054853 | 11/20/2019 |
| RAWLINS, TASHA | 64-8908822 | 2 | 119.98 | 4266********4877 | 01405C | 11/20/2019 |
| RAZO-CARRERA, ILIANA | 64-8901117 | 2 | 25.00 | 4239********7646 | 070047 | 11/20/2019 |
| REBENSDORF, MICHAEL | 64-8911486 | 2 | 80.99 | 4388********2723 | 01411D | 11/20/2019 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 01418C | 11/20/2019 |
| REES, ANDREW | 64-8909833 | 2 | 88.00 | 4723********7209 | 175810 | 11/20/2019 |
| REICH, TYLER | 64-8911322 | 2 | 70.00 | 4266********1968 | 01424C | 11/20/2019 |
| ROUSSEAU, JANE | 64-8901553 | 2 | 55.00 | 4900********5118 | 01425C | 11/20/2019 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 01428D | 11/20/2019 |
| SALAZAR, MICHAEL | 64-8904565 | 2 | 39.99 | 5403********2655 | 070048 | 11/20/2019 |
| SAMO, ALEX | 64-8904498 | 2 | 60.98 | 4750********0412 | 837149 | 11/20/2019 |
| SANCHEZ, JENNIFER | 64-891219 | 2 | 84.99 | 4266********1073 | 01441C | 11/20/2019 |
| SCHOPP, EDUARDO | 64-897730 | 2 | 90.00 | 5175********5347 | 130105 | 11/20/2019 |
| SCLOFSKY KULLA, JOSE | 64-8911513 | 2 | 85.00 | 4640********8345 | 01444D | 11/20/2019 |
| SEDERQUIST, MICHAEL | 64-8911303 | 2 | 65.00 | 5403********4284 | 782439 | 11/20/2019 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 80.00 | 5178********4996 | 01467Z | 11/20/2019 |
| SHERWOOD, ROBERT | 64-8904914 | 2 | 45.00 | 4815********4263 | 140501 | 11/20/2019 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 174732 | 11/20/2019 |
| SILVA, SHANELL | 64-8911583 | 2 | 10.00 | 5403********4591 | 329530 | 11/20/2019 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 40.00 | 4342********1990 | 021450 | 11/20/2019 |
| SIMMONS, RICHARD | 64-977325 | 2 | 50.00 | 3712*******1008 | 186711 | 11/20/2019 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5466********5566 | 90414P | 11/20/2019 |
| SLEEPER, DAVID | 64-897462 | 2 | 69.99 | 3797*******1004 | 115764 | 11/20/2019 |
| SOUZA, HEATH | 64-798518 | 2 | 80.00 | 6011********4336 | 02086R | 11/20/2019 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 01483C | 11/20/2019 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********1755 | 140605 | 11/20/2019 |
| STEVENSON, CORINNE | 64-8908927 | 2 | 5.00 | 5403********6563 | 793698 | 11/20/2019 |
| STOUT, PAUL | 64-8903331 | 2 | 57.99 | 5271********6621 | 19181Z | 11/20/2019 |
| STRAND, MICHAEL | 64-8908636 | 2 | 40.00 | 4400********6727 | 07382C | 11/20/2019 |
| STUART, SHAWN | 64-8902567 | 2 | 62.99 | 4342********5649 | 003734 | 11/20/2019 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 73.99 | 4494********1863 | 772114 | 11/20/2019 |
| SUTTERLEY, BRET | 64-900007 | 2 | 74.99 | 4815********0362 | 140701 | 11/20/2019 |
| TICKENOFF, TARA | 64-924320 | 2 | 60.00 | 4147********6156 | 01499D | 11/20/2019 |
| TOVA, KATHY | 64-8901133 | 2 | 69.99 | 4815********9956 | 140705 | 11/20/2019 |
| TRIGO, KIMBERLY | 64-8903227 | 2 | 65.00 | 4465********1030 | 020784 | 11/20/2019 |
| TSYMBAL, OKSANA | 64-8909875 | 2 | 45.00 | 4833********1557 | 228848 | 11/20/2019 |
| VALDEZ, BRIANNA | 64-8904648 | 2 | 25.00 | 4342********2381 | 044703 | 11/20/2019 |
| VALENZUELA, ADRIAN | 64-893463 | 2 | 35.99 | 4460********5306 | 098273 | 11/20/2019 |
| VASCONCELLOS, CODY | 64-797907 | 2 | 103.00 | 4497********2488 | 174745 | 11/20/2019 |
| WALTERS, SHAWN | 64-8911554 | 2 | 50.00 | 5175********2228 | 170001 | 11/20/2019 |
| WATSON, JIM | 64-8908131 | 2 | 93.99 | 4543********0390 | 827434 | 11/20/2019 |
| YBARRA, ERIC | 64-900178 | 2 | 56.00 | 4815********6997 | 100304 | 11/20/2019 |
| YONAN, JASMINE | 64-8908261 | 2 | 64.00 | 4497********3246 | 174746 | 11/20/2019 |
| Count | Card Type | Total |
| 3 | American Express | 144.99 |
| 21 | MasterCard | 1202.97 |
| 124 | Visa | 7091.58 |
| 5 | Discover | 325.00 |
| 0 | Other | 0.00 |
| 8764.54 |