| 02/20/2019 |
| 09:08:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CINDY | 8Z-102166025 | 4 | 29.99 | 4815********5577 | 140652 | 02/20/2019 |
| ANDREWS, ANNE | 8Z-510340 | 4 | 12.99 | 5494********6994 | 02064Z | 02/20/2019 |
| ARAUJO, CARLOS | 8Z-536011 | 4 | 20.99 | 4815********7691 | 140653 | 02/20/2019 |
| AREVALO, MATTHEW | 8Z-510299 | 4 | 9.99 | 4147********4011 | 06481C | 02/20/2019 |
| BERG, BJORN | 8Z-101681292 | 4 | 49.99 | 4147********2249 | 06483D | 02/20/2019 |
| BOTHWELL, BRYAN | 8Z-782213 | 4 | 9.99 | 4833********2233 | 090510 | 02/20/2019 |
| BUCHHOLZ, TRACI | 8Z-515251 | 4 | 19.00 | 4815********6940 | 140657 | 02/20/2019 |
| CACCIATORE, CHARLES | 8Z-592569 | 4 | 19.99 | 4104********9753 | 782595 | 02/20/2019 |
| CHIEN, EUGENE | 8Z-WEB3542715 | 4 | 6.99 | 4815********0589 | 140659 | 02/20/2019 |
| CIMINO, JOHN | 8Z-537434 | 4 | 29.99 | 4417********6228 | 06496D | 02/20/2019 |
| COLEMAN, SEAN | 8Z-856781 | 4 | 9.99 | 4815********5723 | 180657 | 02/20/2019 |
| DAMBRUOSO, LORRAINE | 8Z-509985 | 4 | 44.99 | 4003********0811 | 06502C | 02/20/2019 |
| DECECCO, MICHAEL | 8Z-544312 | 4 | 9.99 | 5528********0560 | 06511C | 02/20/2019 |
| DEGEFU, ENGIDA | 8Z-1048057 | 4 | 9.99 | 4100********4201 | 72789C | 02/20/2019 |
| ENGLE, SHANNON | 8Z-102224761 | 4 | 12.99 | 5262********4032 | 358758 | 02/20/2019 |
| FAIRCHILD, MARGARET | 8Z-586865 | 4 | 9.99 | 5421********3472 | 898982 | 02/20/2019 |
| FERRIS, ELSA | 8Z-801605 | 4 | 9.99 | 4147********3741 | 900250 | 02/20/2019 |
| GALLOWAY, PATRICIA | 8Z-801474 | 4 | 19.99 | 4259********2974 | 085493 | 02/20/2019 |
| GARCIA, HEIDI | 8Z-510122 | 4 | 18.90 | 5403********8714 | 090550 | 02/20/2019 |
| GARCIA, JOSE | 8Z-737579 | 4 | 25.99 | 4366********7473 | 000127 | 02/20/2019 |
| GERACI, SAM | 8Z-646012 | 4 | 23.00 | 4342********3341 | 071941 | 02/20/2019 |
| GILBERT, RICK | 8Z-101901772 | 4 | 39.99 | 4147********1027 | 04463D | 02/20/2019 |
| GONZALEZ, MARI | 8Z-509829 | 4 | 18.99 | 4388********1048 | 06545C | 02/20/2019 |
| GREINER, SCOTT | 8Z-518459 | 4 | 9.99 | 4147********6943 | 07328D | 02/20/2019 |
| GRISSOM, RYAN | 8Z-1048161 | 4 | 9.99 | 3717*******6000 | 165371 | 02/20/2019 |
| GRISSOM, RYAN | 8Z-577302 | 4 | 9.99 | 3717*******6000 | 108826 | 02/20/2019 |
| GROTH, LOUISE | 8Z-514514 | 4 | 9.99 | 5466********0167 | 43906Z | 02/20/2019 |
| GUILLEN, DARWIN | 8Z-896827 | 4 | 9.99 | 4815********6288 | 150159 | 02/20/2019 |
| HALL, JUSTIN | 8Z-537843 | 4 | 9.99 | 4815********1550 | 150251 | 02/20/2019 |
| HASTINGS, THOMAS | 8Z-790215 | 4 | 9.99 | 4270********4040 | 020782 | 02/20/2019 |
| HERNANDEZ, NOE | 8Z-515339 | 4 | 10.00 | 4342********1311 | 091664 | 02/20/2019 |
| HOFFMAN, MARC | 8Z-510053 | 4 | 9.99 | 4259********3340 | 089462 | 02/20/2019 |
| IMOKAWA, STUART | 8Z-514097 | 4 | 8.99 | 4147********7507 | 06568C | 02/20/2019 |
| LACRO, JOY | 8Z-102053217 | 4 | 19.99 | 5178********8582 | 06581Z | 02/20/2019 |
| LOVIN, REBECCA | 8Z-510141 | 4 | 38.00 | 4388********8438 | 06584D | 02/20/2019 |
| MA, DEREK | 8Z-1047585 | 4 | 8.99 | 4147********9941 | 06580I | 02/20/2019 |
| MARDUENO, ESTELA | 8Z-513837 | 4 | 23.00 | 4400********4610 | 05898A | 02/20/2019 |
| MARDUENO, JOSE | 8Z-513831 | 4 | 23.00 | 4400********4610 | 01386A | 02/20/2019 |
| MARSHALL, WILLIAM | 8Z-517277 | 4 | 23.00 | 5424********7303 | 44782B | 02/20/2019 |
| MCCOMBIE, DENISE | 8Z-510603 | 4 | 9.99 | 4266********7395 | 06597C | 02/20/2019 |
| MCHUGH, JAMES | 8Z-101670469 | 4 | 21.00 | 5588********3029 | 44851J | 02/20/2019 |
| MCHUGH, LAUREN | 8Z-101531124 | 4 | 9.99 | 5588********3029 | 45018J | 02/20/2019 |
| MEI, DAVID | 8Z-538024 | 4 | 9.99 | 4266********1594 | 06605C | 02/20/2019 |
| MOELLER, RON | 8Z-510374 | 4 | 9.99 | 5178********4710 | 06611Z | 02/20/2019 |
| MOFFAT, DOUG | 8Z-577231 | 4 | 9.99 | 4147********3203 | 06179D | 02/20/2019 |
| MOLAIE, JON | 8Z-515076 | 4 | 10.99 | 4465********9011 | 020500 | 02/20/2019 |
| MOLLETT, SHEILA | 8Z-538027 | 4 | 9.99 | 4195********7913 | 020621 | 02/20/2019 |
| MORGAN, PATRICIA | 8Z-752659 | 4 | 12.99 | 3717*******4005 | 175852 | 02/20/2019 |
| MULCAHY, FRANK | 8Z-628549 | 4 | 20.46 | 3713*******5020 | 149832 | 02/20/2019 |
| NGUYEN, TOMMY | 8Z-782431 | 4 | 21.99 | 4342********4288 | 050224 | 02/20/2019 |
| NICKEL, SCOTT | 8Z-692932 | 4 | 24.99 | 4342********9313 | 064190 | 02/20/2019 |
| NORMAN, SUSAN | 8Z-101437309 | 4 | 17.99 | 4465********6650 | 020518 | 02/20/2019 |
| NUNEZ-RIOS, MELECIO | 8Z-872054 | 4 | 9.99 | 4342********3389 | 096245 | 02/20/2019 |
| O DAY, SHANNAN | 8Z-645947 | 4 | 9.99 | 4147********1000 | 900250 | 02/20/2019 |
| OKI, MARK | 8Z-515061 | 4 | 7.99 | 4465********4550 | 020516 | 02/20/2019 |
| OSTGARDEN, ROGER | 8Z-513882 | 4 | 9.69 | 4400********7804 | 02716B | 02/20/2019 |
| PADILLA, VANESSA | 8Z-514998 | 4 | 14.99 | 4400********4120 | 07632C | 02/20/2019 |
| PARK, TAE | 8Z-509501 | 4 | 13.33 | 6011********4254 | 02038R | 02/20/2019 |
| PFEIFFER, LINDA | 8Z-518528 | 4 | 9.99 | 4815********3617 | 110852 | 02/20/2019 |
| PIERAD, JAY | 8Z-660035 | 4 | 9.99 | 4833********3185 | 040510 | 02/20/2019 |
| PUSTKA, CYNDEE | 8Z-646296 | 4 | 14.99 | 4778********4276 | 790398 | 02/20/2019 |
| RAMOS, OSCAR | 8Z-770676 | 4 | 13.99 | 4342********3815 | 015112 | 02/20/2019 |
| RENTERIA, JERAME | 8Z-541174 | 4 | 9.99 | 3797*******2006 | 134733 | 02/20/2019 |
| RIDGARD, LEIGHTON | 8Z-692880 | 4 | 9.00 | 4388********7389 | 06632C | 02/20/2019 |
| ROBERSON, LYNN | 8Z-792231 | 4 | 560.00 | 4121********2157 | 06631C | 02/20/2019 |
| ROCEVIC, SEMIR | 8Z-1047504 | 4 | 9.99 | 4342********9470 | 009218 | 02/20/2019 |
| RODRIGUEZMARDUE, ANAMARIA | 8Z-669182 | 4 | 29.99 | 4342********8434 | 098351 | 02/20/2019 |
| SASSMAN, GARY | 8Z-1047991 | 4 | 14.99 | 4147********6669 | 06639D | 02/20/2019 |
| SERRATO, KARINA | 8Z-F9YC113448 | 4 | 14.99 | 4342********1196 | 047254 | 02/20/2019 |
| SESHADRI, SUDS | 8Z-KYGB212547 | 4 | 639.92 | 4147********7441 | 06640D | 02/20/2019 |
| SMITH, MAUREEN | 8Z-513915 | 4 | 552.00 | 4071********5894 | 06642D | 02/20/2019 |
| TEJERO, LYDIA | 8Z-515234 | 4 | 19.99 | 4400********4120 | 07607C | 02/20/2019 |
| VALDERRAMA, ASHLEY | 8Z-G5AB113304 | 4 | 29.99 | 4815********1070 | 180957 | 02/20/2019 |
| VU, BRENDAN | 8Z-586727 | 4 | 13.99 | 3772*******1015 | 182587 | 02/20/2019 |
| WEBER, KEN | 8Z-499756 | 4 | 9.99 | 4815********6539 | 180958 | 02/20/2019 |
| WELDON, JAMES | 8Z-805753 | 4 | 19.99 | 3713*******3005 | 192658 | 02/20/2019 |
| WHITE, JOSHUA | 8Z-1047561 | 4 | 19.99 | 4388********0267 | 06652C | 02/20/2019 |
| WILCOX, TOM | 8Z-537596 | 4 | 8.99 | 4147********1051 | 06653C | 02/20/2019 |
| Count | Card Type | Total |
| 7 | American Express | 97.40 |
| 11 | MasterCard | 158.82 |
| 59 | Visa | 2699.13 |
| 1 | Discover | 13.33 |
| 0 | Other | 0.00 |
| 2968.68 |