| 06/20/2019 |
| 07:13:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CINDY | 8Z-102166025 | 4 | 29.99 | 4815********5577 | 190551 | 06/20/2019 |
| ANDREWS, ANNE | 8Z-510340 | 4 | 12.99 | 5494********6994 | 02005Z | 06/20/2019 |
| ARAUJO, CARLOS | 8Z-536011 | 4 | 20.99 | 4815********7691 | 120854 | 06/20/2019 |
| AREVALO, MATTHEW | 8Z-510299 | 4 | 38.99 | 4147********4011 | 06486C | 06/20/2019 |
| BUCHHOLZ, TRACI | 8Z-515251 | 4 | 19.00 | 4815********6940 | 120858 | 06/20/2019 |
| CHIEN, EUGENE | 8Z-WEB3542715 | 4 | 6.99 | 4815********0589 | 190552 | 06/20/2019 |
| CIMINO, JOHN | 8Z-537434 | 4 | 29.99 | 4417********6228 | 06492C | 06/20/2019 |
| COLEMAN, SEAN | 8Z-856781 | 4 | 9.99 | 4815********3831 | 190556 | 06/20/2019 |
| DAMBRUOSO, LORRAINE | 8Z-509985 | 4 | 44.99 | 4003********0811 | 06509C | 06/20/2019 |
| DECECCO, MICHAEL | 8Z-544312 | 4 | 9.99 | 5528********0560 | 06514C | 06/20/2019 |
| DEGEFU, ENGIDA | 8Z-1048057 | 4 | 9.99 | 4100********4201 | 55323C | 06/20/2019 |
| DELATORRE, LINDA | 8Z-863482 | 4 | 19.99 | 4400********3866 | 07214B | 06/20/2019 |
| ENGLE, SHANNON | 8Z-102224761 | 4 | 12.99 | 5262********4032 | 020270 | 06/20/2019 |
| FAIRCHILD, MARGARET | 8Z-586865 | 4 | 9.99 | 5421********6694 | 079900 | 06/20/2019 |
| FERRIS, ELSA | 8Z-801605 | 4 | 9.99 | 4147********3741 | 700250 | 06/20/2019 |
| FIGONE, KAYLA | 8Z-J7T7211303 | 4 | 640.00 | 4400********6596 | 05300B | 06/20/2019 |
| GALLOWAY, PATRICIA | 8Z-801474 | 4 | 19.99 | 4259********2974 | 086283 | 06/20/2019 |
| GARCIA, HEIDI | 8Z-510122 | 4 | 18.90 | 5403********8714 | 070550 | 06/20/2019 |
| GARCIA, JOSE | 8Z-737579 | 4 | 25.99 | 5178********7369 | 06540Z | 06/20/2019 |
| GERACI, SAM | 8Z-646012 | 4 | 23.00 | 4342********3341 | 014799 | 06/20/2019 |
| GILBERT, RICK | 8Z-101901772 | 4 | 39.99 | 4147********1027 | 01708D | 06/20/2019 |
| GONZALEZ, MARI | 8Z-509829 | 4 | 18.99 | 4388********1048 | 06533C | 06/20/2019 |
| GREINER, SCOTT | 8Z-518459 | 4 | 9.99 | 4147********7158 | 06082D | 06/20/2019 |
| GRISSOM, RYAN | 8Z-577302 | 4 | 9.99 | 3717*******6000 | 102991 | 06/20/2019 |
| GRISSOM, RYAN | 8Z-1048161 | 4 | 9.99 | 3717*******6000 | 163265 | 06/20/2019 |
| GROTH, LOUISE | 8Z-514514 | 4 | 9.99 | 5466********0167 | 65337Z | 06/20/2019 |
| GUILLEN, DARWIN | 8Z-896827 | 4 | 9.99 | 4815********6288 | 130056 | 06/20/2019 |
| HALL, JUSTIN | 8Z-537843 | 4 | 9.99 | 4815********1550 | 180655 | 06/20/2019 |
| HASTINGS, THOMAS | 8Z-790215 | 4 | 9.99 | 4270********4040 | 020345 | 06/20/2019 |
| HERNANDEZ, NOE | 8Z-515339 | 4 | 10.00 | 4342********1311 | 020664 | 06/20/2019 |
| HOFFMAN, MARC | 8Z-510053 | 4 | 9.99 | 4259********3340 | 082674 | 06/20/2019 |
| IMOKAWA, STUART | 8Z-514097 | 4 | 8.99 | 4147********7507 | 06557C | 06/20/2019 |
| KOSCAL, GLENN | 8Z-510627 | 4 | 393.00 | 3772*******1008 | 102336 | 06/20/2019 |
| LACRO, JOY | 8Z-102053217 | 4 | 19.99 | 5178********8582 | 06578Z | 06/20/2019 |
| LOVIN, REBECCA | 8Z-510141 | 4 | 38.00 | 4388********8438 | 06569D | 06/20/2019 |
| MA, DEREK | 8Z-1047585 | 4 | 8.99 | 4147********9941 | 06574I | 06/20/2019 |
| MARDUENO, ESTELA | 8Z-513837 | 4 | 23.00 | 4400********4610 | 07412A | 06/20/2019 |
| MARDUENO, JOSE | 8Z-513831 | 4 | 23.00 | 4400********4610 | 09333A | 06/20/2019 |
| MARSHALL, WILLIAM | 8Z-517277 | 4 | 23.00 | 5424********7303 | 65740B | 06/20/2019 |
| MCCOMBIE, DENISE | 8Z-510603 | 4 | 9.99 | 4266********7395 | 06583C | 06/20/2019 |
| MEI, DAVID | 8Z-538024 | 4 | 9.99 | 4266********1594 | 06591D | 06/20/2019 |
| MOELLER, RON | 8Z-510374 | 4 | 9.99 | 5178********4710 | 06601Z | 06/20/2019 |
| MOFFAT, DOUG | 8Z-577231 | 4 | 9.99 | 4147********3203 | 07791D | 06/20/2019 |
| MOLAIE, JON | 8Z-515076 | 4 | 10.99 | 4465********9011 | 020510 | 06/20/2019 |
| MOLLETT, SHEILA | 8Z-538027 | 4 | 9.99 | 4195********7913 | 020416 | 06/20/2019 |
| MORGAN, PATRICIA | 8Z-752659 | 4 | 12.99 | 3717*******4005 | 165700 | 06/20/2019 |
| MULCAHY, FRANK | 8Z-628549 | 4 | 20.46 | 3713*******5020 | 191773 | 06/20/2019 |
| NGUYEN, TOMMY | 8Z-782431 | 4 | 21.99 | 4342********4288 | 072233 | 06/20/2019 |
| NICKEL, SCOTT | 8Z-692932 | 4 | 24.99 | 4342********9313 | 043551 | 06/20/2019 |
| NUNEZ-RIOS, MELECIO | 8Z-872054 | 4 | 1.00 | 4342********3389 | 048088 | 06/20/2019 |
| O DAY, SHANNAN | 8Z-645947 | 4 | 9.99 | 4147********1000 | 700250 | 06/20/2019 |
| OKI, MARK | 8Z-515061 | 4 | 7.99 | 4465********4550 | 020400 | 06/20/2019 |
| OSTGARDEN, ROGER | 8Z-513882 | 4 | 9.69 | 4400********7804 | 00663B | 06/20/2019 |
| PADILLA, VANESSA | 8Z-514998 | 4 | 14.99 | 4400********4120 | 05717D | 06/20/2019 |
| PALACIOS, JOSE | 8Z-5ULK202138 | 4 | 14.99 | 4147********7876 | 06616C | 06/20/2019 |
| PARK, TAE | 8Z-509501 | 4 | 13.33 | 6011********4254 | 02040R | 06/20/2019 |
| PFEIFFER, LINDA | 8Z-518528 | 4 | 9.99 | 5524********2887 | 05554P | 06/20/2019 |
| PHILLIPS, BRYON | 8Z-513889 | 4 | 19.99 | 4147********0135 | 06630D | 06/20/2019 |
| PIERAD, JAY | 8Z-660035 | 4 | 9.99 | 4833********3185 | 040508 | 06/20/2019 |
| RAMOS, OSCAR | 8Z-770676 | 4 | 13.99 | 4342********3815 | 015968 | 06/20/2019 |
| RENTERIA, JERAME | 8Z-541174 | 4 | 9.99 | 3797*******2006 | 167690 | 06/20/2019 |
| RIDGARD, LEIGHTON | 8Z-692880 | 4 | 9.00 | 4388********7389 | 06640C | 06/20/2019 |
| ROBERSON, LYNN | 8Z-792231 | 4 | 560.00 | 4121********2157 | 06641C | 06/20/2019 |
| ROCEVIC, SEMIR | 8Z-1047504 | 4 | 9.99 | 4342********9470 | 049204 | 06/20/2019 |
| RODRIGUEZMARDUE, ANAMARIA | 8Z-669182 | 4 | 29.99 | 4342********8434 | 066062 | 06/20/2019 |
| SASSMAN, GARY | 8Z-1047991 | 4 | 14.99 | 4147********6669 | 06650D | 06/20/2019 |
| SERRATO, KARINA | 8Z-F9YC113448 | 4 | 14.99 | 4342********1196 | 063793 | 06/20/2019 |
| TEJERO, LYDIA | 8Z-515234 | 4 | 19.99 | 4147********0677 | 06654D | 06/20/2019 |
| TELLY, RONALD | 8Z-1059372 | 4 | 14.99 | 4070********8481 | 401535 | 06/20/2019 |
| VU, BRENDAN | 8Z-586727 | 4 | 13.99 | 3772*******1015 | 102660 | 06/20/2019 |
| WEBER, KEN | 8Z-499756 | 4 | 9.99 | 4815********6539 | 190054 | 06/20/2019 |
| WELDON, JAMES | 8Z-805753 | 4 | 19.99 | 3713*******3005 | 117408 | 06/20/2019 |
| WILCOX, TOM | 8Z-537596 | 4 | 8.99 | 4147********1051 | 06671C | 06/20/2019 |
| Count | Card Type | Total |
| 8 | American Express | 490.40 |
| 11 | MasterCard | 163.81 |
| 53 | Visa | 2038.27 |
| 1 | Discover | 13.33 |
| 0 | Other | 0.00 |
| 2705.81 |