| 01/28/2019 |
| 06:33:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, JENNIFER | 97-1056855 | 5 | 1.00 | 5178********3312 | 08688Z | 01/28/2019 |
| ALVAREZ, RICHARD | 97-3X8T121615 | 5 | 19.99 | 4400********4197 | 02675C | 01/28/2019 |
| ALVAREZ, SELENIA | 97-G9DK142718 | 5 | 9.99 | 4342********2557 | 081860 | 01/28/2019 |
| ANDERSON, JEFFREY | 97-1121286 | 5 | 9.99 | 4404********7404 | 062632 | 01/28/2019 |
| ANSON, JOSHUA | 97-897959 | 5 | 12.74 | 4815********0568 | 152162 | 01/28/2019 |
| ARELLANO, GABRIEL | 97-892629 | 5 | 1.00 | 4815********3910 | 152164 | 01/28/2019 |
| AVALOS, GLORIA | 97-889186 | 5 | 9.99 | 5273********6268 | 265516 | 01/28/2019 |
| BARRAZA CASAS, JONATHAN DANIEL | 97-3N06230411 | 5 | 63.99 | 4833********0940 | 022607 | 01/28/2019 |
| BODDIE, ALBERT | 97-892633 | 5 | 14.99 | 4815********9542 | 152166 | 01/28/2019 |
| BREED, ANIYA | 97-898073 | 5 | 14.99 | 4815********2747 | 132468 | 01/28/2019 |
| BUI, HUONG | 97-1060643 | 5 | 9.99 | 4815********0512 | 132560 | 01/28/2019 |
| CARDONA LOPEZ, ESAU | 97-1121371 | 5 | 5.00 | 4815********9229 | 142265 | 01/28/2019 |
| CARIDAD, MARIVIC | 97-925294 | 5 | 12.74 | 5201********4541 | 08694Z | 01/28/2019 |
| CHANG, ANGELINA | 97-KJ6C180711 | 5 | 14.99 | 4494********0811 | 501228 | 01/28/2019 |
| CHIU, PETER | 97-T233124738 | 5 | 8.99 | 4494********8843 | 500661 | 01/28/2019 |
| CORONAPINA, MARCO | 97-W1E5191307 | 5 | 14.99 | 4815********2118 | 152168 | 01/28/2019 |
| ESCOBEDO, GUILLERMO | 97-1077621 | 5 | 9.99 | 4494********8351 | 500740 | 01/28/2019 |
| ESCOBEDO, XIMEIA | 97-1077611 | 5 | 6.55 | 4494********8351 | 500397 | 01/28/2019 |
| FAIRGOOD, WILLIAM | 97-02GG151235 | 5 | 24.99 | 4342********6533 | 072029 | 01/28/2019 |
| FLETCHER, YENDELL | 97-564256 | 5 | 8.49 | 4815********3269 | 152261 | 01/28/2019 |
| GARCIA, ANALEIDY | 97-9EC8131233 | 5 | 9.99 | 4833********6536 | 032607 | 01/28/2019 |
| GARCIA, CHRISTINA | 97-3LSR221329 | 5 | 14.99 | 4342********0395 | 004709 | 01/28/2019 |
| GARCIA, GUADALUPE | 97-892680 | 5 | 16.99 | 4494********2352 | 501456 | 01/28/2019 |
| GARRETT, EDWARD | 97-1105604 | 5 | 8.49 | 4833********2156 | 032607 | 01/28/2019 |
| GONZALEZ, ESMAEL | 97-D2A3133609 | 5 | 21.24 | 4833********0881 | 032607 | 01/28/2019 |
| GRANT, GABRIAL | 97-WEB8821842 | 5 | 16.99 | 4342********9602 | 020373 | 01/28/2019 |
| GUDINO, JOSE | 97-1105650 | 5 | 37.79 | 4366********9738 | 010736 | 01/28/2019 |
| GUTIERREZ, ISRAEL | 97-LF5X202442 | 5 | 13.49 | 4815********8483 | 142361 | 01/28/2019 |
| HER, PHENGFENG | 97-899178 | 5 | 14.99 | 4342********8936 | 036733 | 01/28/2019 |
| HERNANDEZ, ARELI | 97-1077321 | 5 | 1.99 | 4494********0499 | 499973 | 01/28/2019 |
| HERRERA MARTINE, JORDY | 97-1045866 | 5 | 48.99 | 4347********2952 | 032607 | 01/28/2019 |
| HOUSTON, WILMA | 97-1065399 | 5 | 8.49 | 4815********8499 | 142365 | 01/28/2019 |
| HUNTER, TANISHA NICOLE | 97-1108906 | 5 | 54.99 | 4342********5547 | 035854 | 01/28/2019 |
| JIMENEZ, ANTHONY ROBERT | 97-ARQC172722 | 5 | 9.99 | 4452********9677 | 010307 | 01/28/2019 |
| JOHNSON, JEREMIAH | 97-1100436 | 5 | 9.99 | 4465********7792 | 028356 | 01/28/2019 |
| JOHNSON, LATROYA | 97-1104186 | 5 | 8.99 | 4130********3455 | 042432 | 01/28/2019 |
| LAWSON, TIMOTHY LAMONT | 97-NQ0H192901 | 5 | 1.00 | 4342********1394 | 046208 | 01/28/2019 |
| LEE, DANNY | 97-7QA1083820 | 5 | 1.99 | 4266********1792 | 08708B | 01/28/2019 |
| LEE, KIM | 97-5R37084544 | 5 | 19.99 | 4494********3276 | 501792 | 01/28/2019 |
| LOR, LOR | 97-6WRE151238 | 5 | 1.00 | 4833********3079 | 032607 | 01/28/2019 |
| MARTIN, OLLIE | 97-883249 | 5 | 8.49 | 4342********5210 | 024258 | 01/28/2019 |
| MESCOBEDO, MARIA | 97-VW93114246 | 5 | 9.99 | 4494********8351 | 500794 | 01/28/2019 |
| MORALES, SANDRA | 97-G754173131 | 5 | 8.99 | 4494********1987 | 500719 | 01/28/2019 |
| MOUA, MAY | 97-898136 | 5 | 8.49 | 4494********1017 | 500654 | 01/28/2019 |
| NANTAPRAMO, THANYATHEP | 97-8S82225641 | 5 | 9.99 | 4833********3599 | 032607 | 01/28/2019 |
| NGUYEN, JOHNSON | 97-AELR232434 | 5 | 63.99 | 5178********9848 | 08720Z | 01/28/2019 |
| NGUYEN, VINSON | 97-LXAD231922 | 5 | 63.99 | 5178********9848 | 08721Z | 01/28/2019 |
| NGUYEN, XUEN | 97-6WN9224753 | 5 | 9.99 | 5121********6107 | 02891B | 01/28/2019 |
| ORTIZ, LUIS | 97-BZSC200250 | 5 | 9.99 | 4342********1042 | 014482 | 01/28/2019 |
| OWENS, ASTER | 97-909447 | 5 | 20.00 | 4494********3042 | 501799 | 01/28/2019 |
| PACKARD, DAVID | 97-889262 | 5 | 9.99 | 4342********5375 | 093311 | 01/28/2019 |
| PENA PEREZ, DAENA | 97-PX0B171401 | 5 | 8.49 | 4833********4940 | 032607 | 01/28/2019 |
| PEREZ MANZO, MARICELA | 97-L6TW204046 | 5 | 9.99 | 4815********9271 | 142064 | 01/28/2019 |
| PEREZ, KAITLYN | 97-1105569 | 5 | 9.99 | 4342********1756 | 050606 | 01/28/2019 |
| PEREZ, LORI | 97-KX8M181409 | 5 | 1.00 | 4833********4469 | 042607 | 01/28/2019 |
| PEREZ, VEIMAR | 97-TRFP215804 | 5 | 9.99 | 4494********3328 | 566271 | 01/28/2019 |
| PICKERING, MARISA | 97-883257 | 5 | 16.99 | 4342********4112 | 096560 | 01/28/2019 |
| PLASCENCIA, ANTONIO | 97-897960 | 5 | 12.74 | 4282********1914 | 042607 | 01/28/2019 |
| RAZO, ARIANA | 97-778601 | 5 | 24.99 | 4815********5651 | 132461 | 01/28/2019 |
| REGALADO, SYLVIA | 97-898148 | 5 | 12.74 | 4815********0364 | 132463 | 01/28/2019 |
| RODRIGUES, JUDITH E | 97-FWZW140918 | 5 | 9.99 | 4833********5110 | 042607 | 01/28/2019 |
| SAEPHANH, VERN | 97-J011182033 | 5 | 14.99 | 4147********1829 | 08725D | 01/28/2019 |
| SALANGO, CHRISTOPHER | 97-WEB945920 | 5 | 19.99 | 4342********8338 | 081766 | 01/28/2019 |
| SANCHEZ, ENRIQUE | 97-WQ82203453 | 5 | 9.99 | 4815********9271 | 142064 | 01/28/2019 |
| SINGH, SATWINDERPAL | 97-879421 | 5 | 1.00 | 5524********2528 | 00848P | 01/28/2019 |
| SMITH, MELVIN | 97-898201 | 5 | 12.74 | 5178********8519 | 028981 | 01/28/2019 |
| TEMPLO, ERIC | 97-81WU184636 | 5 | 9.00 | 4003********4017 | 08734B | 01/28/2019 |
| TERN, VINCENT | 97-879381 | 5 | 9.99 | 4266********4787 | 08730B | 01/28/2019 |
| TEVIS, CAROLYN | 97-JG2K224630 | 5 | 9.99 | 4342********0884 | 013929 | 01/28/2019 |
| TORIZ, ERIKA | 97-1T94210254 | 5 | 9.99 | 4815********6375 | 142160 | 01/28/2019 |
| VANG, CHUE | 97-B24A185833 | 5 | 11.89 | 4207********8257 | 028015 | 01/28/2019 |
| VANG, KANONG | 97-658236 | 5 | 7.64 | 4494********7574 | 566093 | 01/28/2019 |
| VAUGHNS, KALANI | 97-D4EK153204 | 5 | 39.99 | 4736********7226 | 042607 | 01/28/2019 |
| VEGA, CECILIA | 97-919141 | 5 | 1.00 | 4815********7495 | 142162 | 01/28/2019 |
| WARREN, WILLIE | 97-889248 | 5 | 9.99 | 4400********5236 | 00817B | 01/28/2019 |
| XIONG, SIMON | 97-BDML215845 | 5 | 9.99 | 4815********4373 | 172666 | 01/28/2019 |
| YANG, ERIC | 97-YEQ2194850 | 5 | 1.00 | 4494********0636 | 565419 | 01/28/2019 |
| YANG, ROBIN | 97-898107 | 5 | 11.89 | 4494********9590 | 566521 | 01/28/2019 |
| YE, QI | 97-ZPZL184034 | 5 | 1.00 | 4262********9438 | 08744B | 01/28/2019 |
| YOUNG, NICOLE | 97-892387 | 5 | 12.74 | 4494********6725 | 566615 | 01/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 175.44 |
| 72 | Visa | 967.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1143.38 |