| 01/21/2019 |
| 07:02:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CINDY | 8Z-102166025 | 4 | 29.99 | 4815********5577 | 120206 | 01/21/2019 |
| ANDREWS, ANNE | 8Z-510340 | 4 | 12.99 | 5494********6994 | 02173Z | 01/21/2019 |
| ARAUJO, CARLOS | 8Z-536011 | 4 | 20.99 | 4815********7691 | 140702 | 01/21/2019 |
| AREVALO, MATTHEW | 8Z-510299 | 4 | 9.99 | 4147********4011 | 01534C | 01/21/2019 |
| BERG, BJORN | 8Z-101681292 | 4 | 49.99 | 4147********2249 | 01538D | 01/21/2019 |
| BOTHWELL, BRYAN | 8Z-782213 | 4 | 9.99 | 4833********2233 | 010008 | 01/21/2019 |
| BUCHHOLZ, TRACI | 8Z-515251 | 4 | 19.00 | 4815********6940 | 170508 | 01/21/2019 |
| CACCIATORE, CHARLES | 8Z-592569 | 4 | 19.99 | 4104********9753 | 684834 | 01/21/2019 |
| CHIEN, EUGENE | 8Z-WEB3542715 | 4 | 6.99 | 4815********0589 | 140704 | 01/21/2019 |
| CIMINO, JOHN | 8Z-537434 | 4 | 29.99 | 4417********6228 | 01544D | 01/21/2019 |
| COLEMAN, SEAN | 8Z-856781 | 4 | 9.99 | 4815********5723 | 140706 | 01/21/2019 |
| DAMBRUOSO, LORRAINE | 8Z-509985 | 4 | 44.99 | 4003********0811 | 01549C | 01/21/2019 |
| DECECCO, MICHAEL | 8Z-544312 | 4 | 9.99 | 5528********0560 | 01552C | 01/21/2019 |
| DEGEFU, ENGIDA | 8Z-1048057 | 4 | 9.99 | 4100********4201 | 34196C | 01/21/2019 |
| DELATORRE, LINDA | 8Z-863482 | 4 | 19.99 | 4400********5071 | 04274B | 01/21/2019 |
| ENGLE, SHANNON | 8Z-102224761 | 4 | 12.99 | 5262********4032 | 087056 | 01/21/2019 |
| FAIRCHILD, MARGARET | 8Z-586865 | 4 | 9.99 | 5421********3472 | 692013 | 01/21/2019 |
| FERRIS, ELSA | 8Z-801605 | 4 | 9.99 | 4147********3741 | 701200 | 01/21/2019 |
| FORSTER, REGINA | 8Z-BCG6213245 | 4 | 219.96 | 4815********7055 | 170605 | 01/21/2019 |
| GALLOWAY, PATRICIA | 8Z-801474 | 4 | 19.99 | 4259********2974 | 054596 | 01/21/2019 |
| GARCIA, HEIDI | 8Z-510122 | 4 | 18.90 | 5403********8714 | 070052 | 01/21/2019 |
| GARCIA, JOSE | 8Z-737579 | 4 | 25.99 | 4366********7473 | 017848 | 01/21/2019 |
| GERACI, SAM | 8Z-646012 | 4 | 23.00 | 4342********3341 | 041117 | 01/21/2019 |
| GILBERT, RICK | 8Z-101901772 | 4 | 39.99 | 4147********1027 | 03708D | 01/21/2019 |
| GONZALEZ, MARI | 8Z-509829 | 4 | 18.99 | 4388********1048 | 01566C | 01/21/2019 |
| GREINER, SCOTT | 8Z-518459 | 4 | 9.99 | 4147********6943 | 01117D | 01/21/2019 |
| GRISSOM, RYAN | 8Z-1048161 | 4 | 9.99 | 3717*******6000 | 180471 | 01/21/2019 |
| GRISSOM, RYAN | 8Z-577302 | 4 | 9.99 | 3717*******6000 | 109998 | 01/21/2019 |
| GROTH, LOUISE | 8Z-514514 | 4 | 9.99 | 5466********0167 | 91591Z | 01/21/2019 |
| GUILLEN, DARWIN | 8Z-896827 | 4 | 9.99 | 4815********6288 | 140805 | 01/21/2019 |
| HALL, JUSTIN | 8Z-537843 | 4 | 9.99 | 4815********1550 | 140806 | 01/21/2019 |
| HASTINGS, THOMAS | 8Z-790215 | 4 | 9.99 | 4270********4040 | 021846 | 01/21/2019 |
| HERNANDEZ, NOE | 8Z-515339 | 4 | 10.00 | 4342********1311 | 039138 | 01/21/2019 |
| HOFFMAN, MARC | 8Z-510053 | 4 | 9.99 | 4259********3340 | 087883 | 01/21/2019 |
| IMOKAWA, STUART | 8Z-514097 | 4 | 8.99 | 4147********7507 | 01582C | 01/21/2019 |
| KOSCAL, GLENN | 8Z-510627 | 4 | 393.00 | 3772*******1008 | 164773 | 01/21/2019 |
| LACRO, JOY | 8Z-102053217 | 4 | 19.99 | 5178********8582 | 01591Z | 01/21/2019 |
| LOVIN, REBECCA | 8Z-510141 | 4 | 38.00 | 4388********8438 | 01586D | 01/21/2019 |
| MA, DEREK | 8Z-1047585 | 4 | 8.99 | 4147********9941 | 01586I | 01/21/2019 |
| MARDUENO, ESTELA | 8Z-513837 | 4 | 23.00 | 4400********4610 | 09713A | 01/21/2019 |
| MARDUENO, JOSE | 8Z-513831 | 4 | 23.00 | 4400********4610 | 04361A | 01/21/2019 |
| MARSHALL, WILLIAM | 8Z-517277 | 4 | 23.00 | 5424********7303 | 91897B | 01/21/2019 |
| MCCOMBIE, DENISE | 8Z-510603 | 4 | 9.99 | 4266********7395 | 01595C | 01/21/2019 |
| MCHUGH, JAMES | 8Z-101670469 | 4 | 21.00 | 5588********3029 | 91883J | 01/21/2019 |
| MCHUGH, LAUREN | 8Z-101531124 | 4 | 9.99 | 5588********3029 | 91939J | 01/21/2019 |
| MCLEAN, MARY | 8Z-510274 | 4 | 21.00 | 5480********1380 | 02142B | 01/21/2019 |
| MEI, DAVID | 8Z-538024 | 4 | 9.99 | 4266********1594 | 01602C | 01/21/2019 |
| MOFFAT, DOUG | 8Z-577231 | 4 | 9.99 | 4147********3203 | 01068D | 01/21/2019 |
| MOLAIE, JON | 8Z-515076 | 4 | 10.99 | 4465********9011 | 021427 | 01/21/2019 |
| MOLLETT, SHEILA | 8Z-538027 | 4 | 9.99 | 4195********7913 | 021819 | 01/21/2019 |
| MORGAN, PATRICIA | 8Z-752659 | 4 | 12.99 | 3717*******4005 | 142240 | 01/21/2019 |
| MULCAHY, FRANK | 8Z-628549 | 4 | 20.46 | 3713*******5020 | 164284 | 01/21/2019 |
| NGUYEN, TOMMY | 8Z-782431 | 4 | 21.99 | 4342********4288 | 073936 | 01/21/2019 |
| NICKEL, SCOTT | 8Z-692932 | 4 | 24.99 | 4342********9313 | 091527 | 01/21/2019 |
| NORMAN, SUSAN | 8Z-101437309 | 4 | 17.99 | 4465********6650 | 021869 | 01/21/2019 |
| NOVELO, KATHY | 8Z-790910 | 4 | 399.92 | 4246********0649 | 01616G | 01/21/2019 |
| NUNEZ-RIOS, MELECIO | 8Z-872054 | 4 | 9.99 | 4342********3389 | 060565 | 01/21/2019 |
| O DAY, SHANNAN | 8Z-645947 | 4 | 9.99 | 4147********1000 | 701200 | 01/21/2019 |
| OKI, MARK | 8Z-515061 | 4 | 7.99 | 4465********4550 | 021689 | 01/21/2019 |
| OSTGARDEN, ROGER | 8Z-513882 | 4 | 9.69 | 4400********7804 | 03094B | 01/21/2019 |
| PADILLA, VANESSA | 8Z-514998 | 4 | 14.99 | 4400********4120 | 09526C | 01/21/2019 |
| PARK, TAE | 8Z-509501 | 4 | 13.33 | 6011********4254 | 02198R | 01/21/2019 |
| PERRY, WILLIAM | 8Z-YLR7194711 | 4 | 19.99 | 4147********2906 | 01626D | 01/21/2019 |
| PFEIFFER, LINDA | 8Z-518528 | 4 | 9.99 | 4815********3617 | 100206 | 01/21/2019 |
| PIERAD, JAY | 8Z-660035 | 4 | 9.99 | 4833********3185 | 040008 | 01/21/2019 |
| PUSTKA, CYNDEE | 8Z-646296 | 4 | 14.99 | 4778********4276 | 352498 | 01/21/2019 |
| RAMOS, OSCAR | 8Z-770676 | 4 | 13.99 | 4342********3815 | 041026 | 01/21/2019 |
| RENTERIA, JERAME | 8Z-541174 | 4 | 9.99 | 3797*******2006 | 107982 | 01/21/2019 |
| RIDGARD, LEIGHTON | 8Z-692880 | 4 | 9.00 | 4388********7389 | 01632C | 01/21/2019 |
| ROBERSON, LYNN | 8Z-792231 | 4 | 560.00 | 4121********2157 | 01634C | 01/21/2019 |
| ROCEVIC, SEMIR | 8Z-1047504 | 4 | 9.99 | 4342********9470 | 099442 | 01/21/2019 |
| RODRIGUEZMARDUE, ANAMARIA | 8Z-669182 | 4 | 29.99 | 4342********8434 | 055097 | 01/21/2019 |
| SASSMAN, GARY | 8Z-1047991 | 4 | 14.99 | 4147********6669 | 01642D | 01/21/2019 |
| SERRATO, KARINA | 8Z-F9YC113448 | 4 | 14.99 | 4342********1196 | 034179 | 01/21/2019 |
| TEJERO, LYDIA | 8Z-515234 | 4 | 19.99 | 4400********4120 | 03479C | 01/21/2019 |
| VALDERRAMA, ASHLEY | 8Z-G5AB113304 | 4 | 29.99 | 4815********1070 | 130800 | 01/21/2019 |
| VU, BRENDAN | 8Z-586727 | 4 | 13.99 | 3772*******1015 | 161711 | 01/21/2019 |
| WEBER, KEN | 8Z-499756 | 4 | 9.99 | 4815********6539 | 170504 | 01/21/2019 |
| WELDON, JAMES | 8Z-805753 | 4 | 19.99 | 3713*******3005 | 132303 | 01/21/2019 |
| WHITE, JOSHUA | 8Z-1047561 | 4 | 19.99 | 4388********0267 | 01652C | 01/21/2019 |
| WILCOX, TOM | 8Z-537596 | 4 | 8.99 | 4147********1051 | 01653C | 01/21/2019 |
| Count | Card Type | Total |
| 8 | American Express | 490.40 |
| 11 | MasterCard | 169.83 |
| 61 | Visa | 2167.07 |
| 1 | Discover | 13.33 |
| 0 | Other | 0.00 |
| 2840.63 |