| 09/23/2019 |
| 15:38:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, ANNE | 8Z-510340 | 4 | 12.99 | 5494********6994 | 02395Z | 09/23/2019 |
| ARAUJO, CARLOS | 8Z-536011 | 4 | 20.99 | 4815********7691 | 183259 | 09/23/2019 |
| AREVALO, MATTHEW | 8Z-510299 | 4 | 9.99 | 4147********4011 | 06055C | 09/23/2019 |
| BUCHHOLZ, TRACI | 8Z-515251 | 4 | 19.00 | 4815********6940 | 123155 | 09/23/2019 |
| Bolandi, Brian | 8Z-WEB9777474 | 4 | 9.99 | 4147********1933 | 06063I | 09/23/2019 |
| CHIEN, EUGENE | 8Z-WEB3542715 | 4 | 6.99 | 4815********0589 | 123159 | 09/23/2019 |
| CIMINO, JOHN | 8Z-537434 | 4 | 29.99 | 4417********6228 | 06067C | 09/23/2019 |
| COLEMAN, SEAN | 8Z-856781 | 4 | 9.99 | 4815********3831 | 123255 | 09/23/2019 |
| DAMBRUOSO, LORRAINE | 8Z-509985 | 4 | 44.99 | 4003********0811 | 06080C | 09/23/2019 |
| DECECCO, MICHAEL | 8Z-544312 | 4 | 9.99 | 5528********0560 | 06082C | 09/23/2019 |
| DEGEFU, ENGIDA | 8Z-1048057 | 4 | 9.99 | 4100********4201 | 95475C | 09/23/2019 |
| DELATORRE, LINDA | 8Z-863482 | 4 | 19.99 | 4400********3866 | 02929B | 09/23/2019 |
| FERRIS, ELSA | 8Z-801605 | 4 | 9.99 | 4147********3741 | 513253 | 09/23/2019 |
| GARCIA, HEIDI | 8Z-510122 | 4 | 18.90 | 5403********8714 | 153536 | 09/23/2019 |
| GARCIA, JOSE | 8Z-737579 | 4 | 25.99 | 5178********7369 | 06106Z | 09/23/2019 |
| GERACI, SAM | 8Z-646012 | 4 | 23.00 | 4342********3341 | 062591 | 09/23/2019 |
| GILBERT, RICK | 8Z-101901772 | 4 | 39.99 | 4147********1027 | 00716D | 09/23/2019 |
| GONZALEZ, MARI | 8Z-509829 | 4 | 18.99 | 4388********1048 | 06102C | 09/23/2019 |
| GREINER, SCOTT | 8Z-518459 | 4 | 9.99 | 4147********7158 | 08931D | 09/23/2019 |
| GRISSOM, RYAN | 8Z-577302 | 4 | 9.99 | 3717*******6000 | 162760 | 09/23/2019 |
| GRISSOM, RYAN | 8Z-1048161 | 4 | 9.99 | 3717*******6000 | 188651 | 09/23/2019 |
| GROTH, LOUISE | 8Z-514514 | 4 | 9.99 | 5466********0167 | 56436Z | 09/23/2019 |
| GUILLEN, DARWIN | 8Z-896827 | 4 | 9.99 | 4815********6288 | 133255 | 09/23/2019 |
| HALL, JUSTIN | 8Z-537843 | 4 | 9.99 | 4815********1550 | 133254 | 09/23/2019 |
| HERNANDEZ, NOE | 8Z-515339 | 4 | 10.00 | 4342********1311 | 048813 | 09/23/2019 |
| HOFFMAN, MARC | 8Z-510053 | 4 | 9.99 | 4259********3340 | 069668 | 09/23/2019 |
| IMOKAWA, STUART | 8Z-514097 | 4 | 8.99 | 4147********7507 | 06127C | 09/23/2019 |
| KOSCAL, GLENN | 8Z-510627 | 4 | 393.00 | 3772*******1008 | 121931 | 09/23/2019 |
| LACRO, JOY | 8Z-102053217 | 4 | 19.99 | 5178********8582 | 06144Z | 09/23/2019 |
| LOVIN, REBECCA | 8Z-510141 | 4 | 38.00 | 4388********8438 | 06140D | 09/23/2019 |
| MARDUENO, JOSE | 8Z-513831 | 4 | 23.00 | 4400********4610 | 02450A | 09/23/2019 |
| MARIN, MILAGROS | 8Z-UBPH201027 | 4 | 400.00 | 5175********0135 | 103456 | 09/23/2019 |
| MCCOMBIE, DENISE | 8Z-510603 | 4 | 9.99 | 4266********7395 | 06148C | 09/23/2019 |
| MCHUGH, JAMES | 8Z-101670469 | 4 | 21.00 | 5588********3029 | 57993J | 09/23/2019 |
| MEI, DAVID | 8Z-538024 | 4 | 9.99 | 4266********1594 | 06157D | 09/23/2019 |
| MOELLER, RON | 8Z-510374 | 4 | 9.99 | 5178********4710 | 06171Z | 09/23/2019 |
| MOFFAT, DOUG | 8Z-577231 | 4 | 9.99 | 4147********3203 | 04749D | 09/23/2019 |
| MOLAIE, JON | 8Z-515076 | 4 | 10.99 | 4465********9011 | 023459 | 09/23/2019 |
| MOLLETT, SHEILA | 8Z-1135456 | 4 | 9.99 | 4195********7913 | 023252 | 09/23/2019 |
| MORGAN, PATRICIA | 8Z-752659 | 4 | 12.99 | 3717*******4005 | 131517 | 09/23/2019 |
| MULCAHY, FRANK | 8Z-628549 | 4 | 20.46 | 3713*******5020 | 135549 | 09/23/2019 |
| NGUYEN, TOMMY | 8Z-782431 | 4 | 21.99 | 4342********4288 | 074034 | 09/23/2019 |
| NICKEL, SCOTT | 8Z-692932 | 4 | 24.99 | 4342********9313 | 093859 | 09/23/2019 |
| NUNEZ-RIOS, MELECIO | 8Z-872054 | 4 | 1.00 | 4342********3389 | 020366 | 09/23/2019 |
| OSTGARDEN, ROGER | 8Z-513882 | 4 | 9.69 | 4400********7804 | 09640B | 09/23/2019 |
| PADILLA, VANESSA | 8Z-514998 | 4 | 14.99 | 4400********4120 | 01019D | 09/23/2019 |
| PALACIOS, JOSE | 8Z-5ULK202138 | 4 | 13.49 | 4147********7876 | 06188C | 09/23/2019 |
| PARK, TAE | 8Z-509501 | 4 | 13.33 | 6011********4254 | 02387R | 09/23/2019 |
| PFEIFFER, LINDA | 8Z-518528 | 4 | 9.99 | 5524********1194 | 04562P | 09/23/2019 |
| PHAM, ERIC | 8Z-510616 | 4 | 9.99 | 4815********1999 | 183155 | 09/23/2019 |
| PHAM, JON | 8Z-510613 | 4 | 9.99 | 4815********1999 | 183155 | 09/23/2019 |
| PHILLIPS, BRYON | 8Z-513889 | 4 | 19.99 | 4147********0135 | 06198C | 09/23/2019 |
| PIERAD, JAY | 8Z-660035 | 4 | 9.99 | 4833********3185 | 003516 | 09/23/2019 |
| RAMOS, OSCAR | 8Z-770676 | 4 | 13.99 | 4342********3753 | 033329 | 09/23/2019 |
| RENTERIA, JERAME | 8Z-541174 | 4 | 9.99 | 3797*******2006 | 102538 | 09/23/2019 |
| RIDGARD, LEIGHTON | 8Z-692880 | 4 | 9.00 | 4388********7389 | 06210C | 09/23/2019 |
| ROBERTSON, MELANIE | 8Z-694289 | 4 | 20.00 | 4147********0562 | 023578 | 09/23/2019 |
| ROCEVIC, SEMIR | 8Z-1047504 | 4 | 9.99 | 4342********9470 | 055691 | 09/23/2019 |
| RODRIGUEZMARDUE, ANAMARIA | 8Z-669182 | 4 | 29.99 | 4342********0039 | 000265 | 09/23/2019 |
| SERRATO, KARINA | 8Z-F9YC113448 | 4 | 14.99 | 4342********1196 | 014824 | 09/23/2019 |
| STOCK, DEBRA | 8Z-510445 | 4 | 23.00 | 4798********3579 | 06224G | 09/23/2019 |
| TEJERO, LYDIA | 8Z-515234 | 4 | 19.99 | 4147********0677 | 06225D | 09/23/2019 |
| TELLY, RONALD | 8Z-1059372 | 4 | 14.99 | 4070********8481 | 003102 | 09/23/2019 |
| VU, BRENDAN | 8Z-586727 | 4 | 13.99 | 3772*******1015 | 189843 | 09/23/2019 |
| WEBER, KEN | 8Z-499756 | 4 | 9.99 | 4815********6539 | 183558 | 09/23/2019 |
| WELDON, JAMES | 8Z-805753 | 4 | 19.99 | 3713*******3005 | 140821 | 09/23/2019 |
| WILCOX, TOM | 8Z-537596 | 4 | 8.99 | 4147********1051 | 06241C | 09/23/2019 |
| Count | Card Type | Total |
| 8 | American Express | 490.40 |
| 10 | MasterCard | 538.83 |
| 48 | Visa | 755.81 |
| 1 | Discover | 13.33 |
| 0 | Other | 0.00 |
| 1798.37 |