| 06/17/2019 |
| 08:22:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELLA, JOHN | 93-SEGG115220 | 2 | 1.00 | 4833********0327 | 081309 | 06/17/2019 |
| ALDNA, CRISTIAN | 93-GZ4U170821 | 2 | 44.99 | 4815********2040 | 101939 | 06/17/2019 |
| ALVAREZ, ADAN | 93-UKRQ193948 | 2 | 39.97 | 4342********1775 | 017235 | 06/17/2019 |
| AMOROSO, RENIELL | 93-JS11153305 | 2 | 9.99 | 4494********9964 | 109542 | 06/17/2019 |
| ANDREAS, AMANDA | 93-20F6120954 | 2 | 1.00 | 4400********9159 | 00589B | 06/17/2019 |
| ANTILL, CHANDLER | 93-1121137 | 2 | 14.99 | 4154********8225 | 494624 | 06/17/2019 |
| APPEL, MARK | 93-1128293 | 2 | 44.99 | 4366********3035 | 013608 | 06/17/2019 |
| AURE, JONATHAN | 93-1059210 | 2 | 1.00 | 5146********2088 | 081318 | 06/17/2019 |
| AZPEITA, ARNOLD | 93-XH5S191204 | 2 | 9.99 | 4833********4833 | 081309 | 06/17/2019 |
| BALANON, LUKE | 93-885585 | 2 | 9.99 | 4342********1589 | 035012 | 06/17/2019 |
| BANEZ, MYRON | 93-E0JV170210 | 2 | 1.00 | 4266********4515 | 09556B | 06/17/2019 |
| BARNES, CYNTHIA | 93-3JDU215829 | 2 | 1.00 | 4529********0574 | 017016 | 06/17/2019 |
| BASULTO, ALEJANDRO | 93-1127366 | 2 | 14.99 | 4815********4775 | 141733 | 06/17/2019 |
| BERMUDEZ, ERICK | 93-915736 | 2 | 23.99 | 5575********2161 | 022399 | 06/17/2019 |
| BERRY, ALEXA | 93-1066298 | 2 | 14.99 | 5178********2531 | 09569T | 06/17/2019 |
| BERRY, AVA | 93-1121021 | 2 | 14.99 | 5178********2531 | 09574T | 06/17/2019 |
| BOON, ANTHONY | 93-NKER213014 | 2 | 14.99 | 4815********3701 | 141734 | 06/17/2019 |
| BRACEY, SASHA | 93-Y8WK201647 | 2 | 1.00 | 5178********7811 | 09568Z | 06/17/2019 |
| BREEDEN, ROXANNA | 93-CS6E193038 | 2 | 30.99 | 4342********8871 | 073642 | 06/17/2019 |
| BUSTOS, LOUIS | 93-PY85123911 | 2 | 20.99 | 4342********6563 | 008091 | 06/17/2019 |
| Bagaygay, Romina | 93-NNS0190021 | 2 | 1.00 | 4342********4077 | 021482 | 06/17/2019 |
| Barrera, Angel | 93-Y56G202541 | 2 | 93.99 | 4154********3847 | 494628 | 06/17/2019 |
| CALHOUN, JASMINE | 93-DXN6163915 | 2 | 14.99 | 5409********6286 | 089138 | 06/17/2019 |
| CAMBRAY, FRANCISCO | 93-L1CA212735 | 2 | 13.99 | 5403********0751 | 081318 | 06/17/2019 |
| CARDENAS, JOANA | 93-885607 | 2 | 9.99 | 4815********4297 | 181131 | 06/17/2019 |
| CARMEN, MARCELO | 93-GRTT225151 | 2 | 9.99 | 4815********4087 | 141830 | 06/17/2019 |
| CARRANZA, ALISSON | 93-0JMT213651 | 2 | 1.00 | 4347********1817 | 081309 | 06/17/2019 |
| CARREON, KATRINA CASSAND | 93-Y3HH122413 | 2 | 1.00 | 5409********2210 | 089134 | 06/17/2019 |
| CARRILLO-ARROYO, LUIS | 93-28V6201304 | 2 | 19.99 | 4342********0202 | 053188 | 06/17/2019 |
| CASTILLO, ALEJANDRA | 93-MDMW230834 | 2 | 14.99 | 4342********3188 | 034354 | 06/17/2019 |
| CHAND, VIMLESH | 93-1100528 | 2 | 24.99 | 4032********0155 | 095738 | 06/17/2019 |
| COLLINS, STEVEN | 93-1127514 | 2 | 54.99 | 4154********8343 | 494631 | 06/17/2019 |
| CORPUS, JEREMYAH | 93-VCTU193347 | 2 | 14.99 | 4160********5099 | 081319 | 06/17/2019 |
| CRAWFORD-VISOR, BRITTNEY | 93-QU6S220936 | 2 | 14.99 | 4342********6108 | 012082 | 06/17/2019 |
| CREANO, ANDY | 93-E9FY181051 | 2 | 9.99 | 4342********7730 | 048300 | 06/17/2019 |
| CRISCI, JULIE | 93-811201 | 2 | 1.00 | 4402********4252 | 001175 | 06/17/2019 |
| CRUZ, CHRISTIAN | 93-5217174013 | 2 | 13.99 | 4494********4630 | 805479 | 06/17/2019 |
| DATO, FERDINAND | 93-1059330 | 2 | 9.99 | 4342********6227 | 001796 | 06/17/2019 |
| DE FLEUR, MURAYA | 93-LFY3155516 | 2 | 1.00 | 5575********9557 | 022400 | 06/17/2019 |
| DE VERA, DOROTHY | 93-1VT5204451 | 2 | 48.99 | 4366********7234 | 016329 | 06/17/2019 |
| DEL CARMEN, MARGIE MAURICIO | 93-8YM1225151 | 2 | 9.99 | 4815********1292 | 121936 | 06/17/2019 |
| DENNINGMANN, DAVID | 93-1121136 | 2 | 54.99 | 3767*******2008 | 107570 | 06/17/2019 |
| DHILLON, SANDEEP | 93-YW2X191608 | 2 | 29.99 | 5424********4327 | 59085P | 06/17/2019 |
| DIAZ-NAVARRETE, RAUL | 93-1SYM140244 | 2 | 14.99 | 4400********0258 | 02055C | 06/17/2019 |
| DIZON, FERNANDO | 93-TTV9184725 | 2 | 24.99 | 4342********4546 | 009269 | 06/17/2019 |
| DOMIINGUEZ, MARCO | 93-PJ8X203344 | 2 | 9.99 | 4494********0878 | 805120 | 06/17/2019 |
| DOROTEO-FERMIN, BLANCA | 93-1048678 | 2 | 24.99 | 4342********0713 | 040811 | 06/17/2019 |
| DOROTEO-FERMIN, NORMA | 93-1048909 | 2 | 24.99 | 4342********4520 | 024303 | 06/17/2019 |
| Diaz, Isleth | 93-WEB5962094 | 2 | 9.99 | 4815********0957 | 131032 | 06/17/2019 |
| ESPINAL, JOSE | 93-1VUJ121532 | 2 | 14.99 | 4160********2405 | 081319 | 06/17/2019 |
| FELIPE, MARTIN | 93-98J4115834 | 2 | 1.00 | 4342********6299 | 090467 | 06/17/2019 |
| FERNANDO-IGNACI, KAITLIN | 93-1121115 | 2 | 24.99 | 4465********7650 | 017627 | 06/17/2019 |
| FRIESON, CLINTON | 93-T8EA225643 | 2 | 54.99 | 4347********0458 | 091309 | 06/17/2019 |
| GAMMAD, JOMAREE | 93-5B1V203109 | 2 | 14.99 | 4154********5426 | 494634 | 06/17/2019 |
| GARCIA, HAZAEL EMILIO | 93-F9BW214438 | 2 | 1.00 | 4342********5353 | 035228 | 06/17/2019 |
| GARIBAY, HERIBERTO | 93-FF6X163407 | 2 | 14.99 | 4153********7246 | 061319 | 06/17/2019 |
| GO, DOMINGO | 93-G82P221436 | 2 | 1.00 | 5178********4070 | 09606B | 06/17/2019 |
| GONZALEZ, ALONDRA | 93-FDSC120805 | 2 | 43.99 | 4154********8223 | 567102 | 06/17/2019 |
| GONZALEZ, DANIELA | 93-NRMZ220132 | 2 | 8.99 | 4342********1166 | 061227 | 06/17/2019 |
| GONZALEZ, ELIA | 93-885552 | 2 | 19.99 | 4815********4932 | 111231 | 06/17/2019 |
| GREEN, CHESTER | 93-D4P1142617 | 2 | 9.99 | 4833********9399 | 001309 | 06/17/2019 |
| GREGORIO, KELAINE | 93-YDNH213252 | 2 | 14.99 | 4833********4699 | 091309 | 06/17/2019 |
| GROSSMULLER, JESUS | 93-911687 | 2 | 9.99 | 5175********2207 | 131336 | 06/17/2019 |
| GUTIERREZ, RUBEN | 93-MKJB163200 | 2 | 9.99 | 4092********5869 | 021338 | 06/17/2019 |
| GUZMAN, JOSE | 93-AUG5162648 | 2 | 14.99 | 4833********4912 | 001309 | 06/17/2019 |
| HAWTHORNE, HEIDI | 93-YM76150519 | 2 | 54.99 | 5524********2659 | 09608Z | 06/17/2019 |
| HAYNES, RONALD | 93-1121031 | 2 | 9.99 | 4373********5302 | 106395 | 06/17/2019 |
| HERNANDEZ BARRA, JUAN | 93-2M0K220858 | 2 | 54.99 | 4815********7354 | 111238 | 06/17/2019 |
| HERNANDEZ, GUSTAVO | 93-1059222 | 2 | 32.39 | 4342********0935 | 020572 | 06/17/2019 |
| JUNIO, MARVIN GIL MANO | 93-LBHU224606 | 2 | 9.99 | 4100********3197 | 32203C | 06/17/2019 |
| LAGASCA, BERNIE | 93-1P1B160133 | 2 | 9.99 | 4342********3542 | 029018 | 06/17/2019 |
| LAGUNES, MANUEL | 93-1048695 | 2 | 14.99 | 4120********7242 | 017181 | 06/17/2019 |
| LANDEGL, AIDAN | 93-BUZP134755 | 2 | 13.49 | 4342********2184 | 035332 | 06/17/2019 |
| LAPID, ANGELIZA | 93-LKV0185432 | 2 | 1.00 | 4640********5992 | 09607C | 06/17/2019 |
| LIESE, PATRICK | 93-1121161 | 2 | 9.99 | 4744********6746 | 101032 | 06/17/2019 |
| LONA, RAFAEL | 93-H43G134137 | 2 | 14.99 | 4815********3946 | 131131 | 06/17/2019 |
| LOPEZ, MARIO | 93-R2E5140425 | 2 | 24.99 | 4342********1347 | 053240 | 06/17/2019 |
| LUCERO, MARC | 93-UYEB200307 | 2 | 9.99 | 4815********8723 | 151031 | 06/17/2019 |
| LUGO, ENRIQUE | 93-YJGG210709 | 2 | 24.99 | 4815********0016 | 131134 | 06/17/2019 |
| LUNAR, YAMINAH | 93-JR92115052 | 2 | 1.00 | 4833********0327 | 001309 | 06/17/2019 |
| Lara, GUILLERMO | 93-P9BV190455 | 2 | 14.99 | 4342********9076 | 068842 | 06/17/2019 |
| Lopez, Emily | 93-1BYU084258 | 2 | 63.99 | 4494********3728 | 156038 | 06/17/2019 |
| MALLARI, JUAN MIGUEL | 93-DNC5174504 | 2 | 9.99 | 4815********2984 | 101039 | 06/17/2019 |
| MARANAN, CARLOTA | 93-1066289 | 2 | 14.99 | 5178********6758 | 09626Z | 06/17/2019 |
| MARCELO, MOSHLEY | 93-1127484 | 2 | 93.99 | 4153********6557 | 061320 | 06/17/2019 |
| MARTINEZ, ARMANDO | 93-1127459 | 2 | 9.99 | 4347********2763 | 001309 | 06/17/2019 |
| MARTINEZ, JOSE | 93-894524 | 2 | 14.99 | 5140********6723 | 09629B | 06/17/2019 |
| MEDINA, BRIANNAA | 93-19MS133001 | 2 | 9.99 | 4815********1608 | 101132 | 06/17/2019 |
| MEDINA, GUADALUPE | 93-KZ9G132719 | 2 | 9.99 | 4815********1608 | 101132 | 06/17/2019 |
| MENDEZ, ERENDIRA | 93-2YDJ205334 | 2 | 14.99 | 4833********6967 | 001309 | 06/17/2019 |
| MENDOZA, JAKE | 93-FQAG125400 | 2 | 14.99 | 4411********5910 | 001309 | 06/17/2019 |
| MOLINA, JESSICA | 93-SY67213229 | 2 | 14.99 | 5403********0751 | 081321 | 06/17/2019 |
| MUNOZ-DE-ANDA, ALFREDO | 93-1121150 | 2 | 24.99 | 4400********9696 | 06519B | 06/17/2019 |
| Maqsood, Muhammad | 93-WEB3554736 | 2 | 56.99 | 3726*******1001 | 131394 | 06/17/2019 |
| NAVARRO, JAIME | 93-UKJL163919 | 2 | 14.99 | 4815********8499 | 141432 | 06/17/2019 |
| NICDAO, CHRISTMAN P | 93-6D1R155648 | 2 | 9.99 | 4815********5278 | 141430 | 06/17/2019 |
| NOGALIZA, ANDREW | 93-3Y1N003228 | 2 | 14.99 | 4465********6627 | 017201 | 06/17/2019 |
| NUQUI, RENIEL | 93-8X4U150600 | 2 | 14.99 | 5403********8391 | 921405 | 06/17/2019 |
| Nieto, Joe | 93-UX96184436 | 2 | 14.99 | 4427********4647 | 809905 | 06/17/2019 |
| OCAMPO, KIM | 93-U2TJ224543 | 2 | 24.99 | 4347********8949 | 001309 | 06/17/2019 |
| OJASCASTRO, KRISTINE ANN | 93-1059337 | 2 | 14.99 | 4460********0434 | 033343 | 06/17/2019 |
| OLEARY, EDIESON JAIE | 93-DLAD131045 | 2 | 14.99 | 5175********5795 | 161934 | 06/17/2019 |
| OROZCO GONZALEZ, SEVERO | 93-1059229 | 2 | 14.99 | 4342********0788 | 027671 | 06/17/2019 |
| ORPILLA, AGNES | 93-KLJA180104 | 2 | 1.00 | 4342********8165 | 048738 | 06/17/2019 |
| PANAGUITON, JONANETTE | 93-40JH191331 | 2 | 1.00 | 4833********3436 | 011309 | 06/17/2019 |
| PARAGAS, MARC | 93-7E0U163115 | 2 | 32.50 | 4833********9491 | 011309 | 06/17/2019 |
| PENA, ATTICUS | 93-PKRB210307 | 2 | 14.99 | 4366********8380 | 022333 | 06/17/2019 |
| PENA, FELICITA | 93-C9W9210300 | 2 | 14.99 | 4366********8380 | 003357 | 06/17/2019 |
| PEREZ, OMAR | 93-63QT181956 | 2 | 14.99 | 4586********8252 | H82891 | 06/17/2019 |
| PEREZ, ROSALVA | 93-EEL2212826 | 2 | 24.99 | 4342********2035 | 009808 | 06/17/2019 |
| PRIETO, JOSE | 93-R73N175711 | 2 | 24.99 | 4815********0560 | 131138 | 06/17/2019 |
| QUESADA, LEILANI | 93-ENVS194747 | 2 | 39.99 | 4147********7788 | 09640C | 06/17/2019 |
| REINA, DEVIN | 93-JVQL194600 | 2 | 14.99 | 4586********5607 | H82886 | 06/17/2019 |
| RIVAS, ANDRES | 93-RGFG223403 | 2 | 13.99 | 4815********6474 | 131233 | 06/17/2019 |
| RIZZI, ANTHONY | 93-1066312 | 2 | 14.99 | 4833********4154 | 011309 | 06/17/2019 |
| RODRIGUEZ, JUANA | 93-907276 | 2 | 62.99 | 4342********1930 | 009895 | 06/17/2019 |
| RODRIGUEZ, RODOLFO | 93-MH0L134925 | 2 | 9.99 | 4269********0171 | 017655 | 06/17/2019 |
| ROMERO PAREDES, JUAN | 93-1059331 | 2 | 29.99 | 4342********4131 | 057445 | 06/17/2019 |
| ROMERO, ALBERTO | 93-1059220 | 2 | 19.99 | 4868********1708 | 049922 | 06/17/2019 |
| RUIZ, MOISES | 93-1121112 | 2 | 14.99 | 4154********0302 | 494640 | 06/17/2019 |
| Rodriguez, Ana | 93-907273 | 2 | 63.99 | 4342********7043 | 048502 | 06/17/2019 |
| SABILE, SAMUEL | 93-F11U193043 | 2 | 7.99 | 4342********5883 | 009428 | 06/17/2019 |
| SALANGA, GEORGE | 93-U8MT214545 | 2 | 14.99 | 4494********7868 | 216715 | 06/17/2019 |
| SALANGA, MARCELO | 93-1127395 | 2 | 14.99 | 5403********4487 | 081321 | 06/17/2019 |
| SALLAM, NASSER | 93-YYCY203136 | 2 | 24.99 | 4342********2947 | 077431 | 06/17/2019 |
| SANCHEZ SANCHEZ, VICTOR MANUEL | 93-GGVR194005 | 2 | 54.98 | 4815********5042 | 131239 | 06/17/2019 |
| SANCHEZ, NICHOLAS | 93-PKJW004409 | 2 | 19.99 | 4465********8852 | 017048 | 06/17/2019 |
| SANDHU, MANJIT | 93-WSSR145725 | 2 | 14.99 | 4815********5877 | 131333 | 06/17/2019 |
| SANDOVAL, FRANCISCO | 93-L3FK145613 | 2 | 9.99 | 4342********7274 | 084801 | 06/17/2019 |
| SANTOS, EDMUNDO | 93-5NKN154530 | 2 | 63.99 | 4833********1317 | 011309 | 06/17/2019 |
| SERONIO, ROBERT JOSEPH I | 93-BBQ7070451 | 2 | 14.99 | 4342********7551 | 016998 | 06/17/2019 |
| SHOLLENBERGER, DANIEL | 93-1059212 | 2 | 19.99 | 4815********3449 | 101939 | 06/17/2019 |
| TAGLE, RYAN | 93-GS0M195634 | 2 | 9.49 | 4815********1380 | 111432 | 06/17/2019 |
| THOMPSON, JEMAR | 93-P3MH154226 | 2 | 9.99 | 4833********1179 | 011309 | 06/17/2019 |
| TORRES, JUAN | 93-D750135819 | 2 | 15.49 | 4400********0957 | 04008B | 06/17/2019 |
| TORRES, JULIAN | 93-8T3J111656 | 2 | 13.99 | 4815********9581 | 151230 | 06/17/2019 |
| TUCKER, SHELBY | 93-1127371 | 2 | 24.99 | 4342********7285 | 009108 | 06/17/2019 |
| TURNIL, KAYLYN | 93-1059227 | 2 | 9.99 | 4342********6358 | 012359 | 06/17/2019 |
| VELASQUEZ, LORENA | 93-LAEY200600 | 2 | 1.00 | 4815********3402 | 111033 | 06/17/2019 |
| VELASQUEZ, MARLENE | 93-NDG1172436 | 2 | 9.99 | 4342********1536 | 031371 | 06/17/2019 |
| VENZON, CLAYMON | 93-M4KX214620 | 2 | 24.99 | 4342********3321 | 036568 | 06/17/2019 |
| WEATHERFORD, JULIUS | 93-JHMN150245 | 2 | 1.00 | 4342********6831 | 024780 | 06/17/2019 |
| ZAMORA, KARLA | 93-XU5C174809 | 2 | 9.99 | 4815********5640 | 111036 | 06/17/2019 |
| tabas, sean | 93-66R8230241 | 2 | 24.99 | 5178********9684 | 034810 | 06/17/2019 |
| Count | Card Type | Total |
| 2 | American Express | 111.98 |
| 20 | MasterCard | 297.85 |
| 122 | Visa | 2379.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2789.14 |