| 09/16/2019 |
| 10:28:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEDEZMA, JORGE | D5-784262 | 2 | 22.99 | 4342********2763 | 051060 | 09/16/2019 |
| , DORA VIGINIA | D5-1080394 | 2 | 9.99 | 4833********1620 | 061211 | 09/16/2019 |
| ACOSTA, FRANCISCO | D5-1080279 | 2 | 9.00 | 4342********3774 | 095656 | 09/16/2019 |
| AJAM, MONA | D5-1053057 | 2 | 47.99 | 4266********9398 | 07396C | 09/16/2019 |
| AJAM, NATASHA | D5-1053056 | 2 | 9.99 | 4266********9398 | 07396C | 09/16/2019 |
| AJAM, SHAKEEL | D5-1053091 | 2 | 1.00 | 4266********9398 | 07396C | 09/16/2019 |
| ALATORRE, DAVID | D5-SDZM211310 | 2 | 19.99 | 4342********1659 | 008514 | 09/16/2019 |
| ALBRECHT, MICAELA | D5-VJA4195915 | 2 | 34.99 | 4342********3784 | 026770 | 09/16/2019 |
| ALLEN, BRANDON | D5-828824 | 2 | 53.99 | 4563********5145 | H06713 | 09/16/2019 |
| ARIAS, ANGEL | D5-587666 | 2 | 14.99 | 4266********3610 | 07402C | 09/16/2019 |
| ASAY, DONNA | D5-799585 | 2 | 8.99 | 4400********5440 | 07996D | 09/16/2019 |
| BARRAGAN, SERGIO | D5-9HBT111350 | 2 | 24.99 | 4342********2431 | 013695 | 09/16/2019 |
| BERMUDEZ, MARIA | D5-799990 | 2 | 39.99 | 4342********0822 | 015621 | 09/16/2019 |
| BEYERS, LEEANNE | D5-N47G162848 | 2 | 63.99 | 4815********5441 | 121924 | 09/16/2019 |
| BINGAMAN, NICHOLAS | D5-1TM2193546 | 2 | 14.99 | 4736********5393 | 061211 | 09/16/2019 |
| BINNINGER, BOBBY | D5-1092052 | 2 | 14.99 | 4342********2032 | 077377 | 09/16/2019 |
| BINNINGER, DAKOTA | D5-1092048 | 2 | 14.99 | 4342********2032 | 077377 | 09/16/2019 |
| BOMBARD, JOIEBELL | D5-1132829 | 2 | 63.99 | 4147********5718 | 016773 | 09/16/2019 |
| BORELLI, NICKOLAS | D5-923056 | 2 | 14.99 | 4494********9573 | 309133 | 09/16/2019 |
| BURKE, BILLY | D5-799316 | 2 | 9.99 | 4494********8313 | 374073 | 09/16/2019 |
| CABRAL, MARY | D5-21CY111102 | 2 | 24.99 | 4498********5779 | 016834 | 09/16/2019 |
| CANCHOLA, JUAN | D5-GU9K213128 | 2 | 24.99 | 4815********0512 | 111827 | 09/16/2019 |
| CARDENAS, BRIAN | D5-799365 | 2 | 9.99 | 4342********7639 | 073004 | 09/16/2019 |
| CARRILLO, ARTURO | D5-782928 | 2 | 14.99 | 4342********8214 | 018564 | 09/16/2019 |
| CARRILLO, CRISTIAN | D5-811137 | 2 | 8.09 | 4342********0364 | 008589 | 09/16/2019 |
| CARRILLO, OLIVIA | D5-1053052 | 2 | 14.99 | 4342********0364 | 019008 | 09/16/2019 |
| CASTRO, MARIBEL | D5-811168 | 2 | 8.99 | 4815********3611 | 191322 | 09/16/2019 |
| CAZARES, ANA MARIA | D5-0SMS213410 | 2 | 9.99 | 5332********8481 | CHMF8Y | 09/16/2019 |
| CHAIHAL, MANDEEP | D5-1053042 | 2 | 48.99 | 4037********7679 | 016121 | 09/16/2019 |
| CHAVEZ, MARIELA | D5-1080327 | 2 | 13.99 | 4154********2669 | 894879 | 09/16/2019 |
| CHAVEZ, VANESA | D5-799715 | 2 | 7.99 | 4707********5358 | 07420C | 09/16/2019 |
| CHAVEZ-HERNANDE, ANA | D5-800004 | 2 | 11.99 | 4494********5511 | 374299 | 09/16/2019 |
| CHECHOURKA, BRENDON | D5-TW2T174713 | 2 | 24.99 | 4400********5696 | 01943A | 09/16/2019 |
| COELHO, GENIE | D5-800085 | 2 | 9.99 | 5225********5951 | 514668 | 09/16/2019 |
| COLON, YAVIER | D5-SS3W102532 | 2 | 24.99 | 4737********2858 | 050403 | 09/16/2019 |
| CONTRERAS, LUIS | D5-JSCH150455 | 2 | 19.99 | 4154********2260 | 894880 | 09/16/2019 |
| CONTREREAS, JULIAN | D5-1041374 | 2 | 24.99 | 4342********6007 | 051366 | 09/16/2019 |
| CORNETT, ANDREA | D5-ZJ33144341 | 2 | 1.00 | 4154********0926 | 894885 | 09/16/2019 |
| CORTEZ, CHEECH | D5-1122301 | 2 | 12.49 | 4154********2726 | 894853 | 09/16/2019 |
| CORTEZ, MARICELA | D5-811125 | 2 | 14.99 | 4342********1153 | 076331 | 09/16/2019 |
| COVARRUBIAS, MARIA | D5-M3Z7205509 | 2 | 14.99 | 5175********1906 | 161726 | 09/16/2019 |
| CRABTREE, SHELBY | D5-VAW4071302 | 2 | 1.00 | 4154********5683 | 894886 | 09/16/2019 |
| CRUZ, MANUEL | D5-1066016 | 2 | 24.99 | 4342********5057 | 060119 | 09/16/2019 |
| CUI, FRANKLIN | D5-1919518888 | 2 | 12.99 | 6011********7200 | 01600R | 09/16/2019 |
| CUNHA, ANGELA | D5-WSHC163442 | 2 | 23.99 | 4347********7288 | 071211 | 09/16/2019 |
| DAVIS, DEVIN | D5-1128152 | 2 | 19.99 | 5178********9525 | 07440Z | 09/16/2019 |
| DELATORRE, PEDRO | D5-KXP9200849 | 2 | 1.00 | 4342********8031 | 060623 | 09/16/2019 |
| DIANA, BENETT | D5-1108039 | 2 | 14.99 | 5225********9085 | 510047 | 09/16/2019 |
| DILOY, BOBBY | D5-1132847 | 2 | 9.99 | 4400********7976 | 09456D | 09/16/2019 |
| DYBDAHL, MIKE | D5-799245 | 2 | 9.99 | 5213********8946 | 01677P | 09/16/2019 |
| EARL, JOHN | D5-1041243 | 2 | 14.99 | 5419********4222 | 88499B | 09/16/2019 |
| EDWARDS, KEVIN | D5-1053100 | 2 | 29.00 | 5262********0903 | 992697 | 09/16/2019 |
| ELLIOTT, MALLORY | D5-865307 | 2 | 16.19 | 4342********5759 | 065333 | 09/16/2019 |
| ESPARZA, SAMANTHA | D5-6HF8083336 | 2 | 1.00 | 5225********1451 | 528215 | 09/16/2019 |
| FARRELLY, KATHLEEN | D5-1132895 | 2 | 13.99 | 4400********3940 | 07809D | 09/16/2019 |
| FATAFEHI, ANA | D5-1066035 | 2 | 19.99 | 4342********5043 | 032937 | 09/16/2019 |
| FLORENT, SHAUN | D5-864989 | 2 | 17.99 | 4342********8788 | 063285 | 09/16/2019 |
| FLORES, ALISIA | D5-NS01180136 | 2 | 24.99 | 4494********4416 | 441103 | 09/16/2019 |
| FLORES, ANTHONY | D5-865005 | 2 | 14.99 | 4347********0692 | 081211 | 09/16/2019 |
| FORTES, ANTONIO | D5-6NJA221823 | 2 | 1.00 | 4259********5009 | 088826 | 09/16/2019 |
| FREITAS, GINA | D5-838718 | 2 | 1.00 | 4833********0769 | 081211 | 09/16/2019 |
| FRY, JILL | D5-1041330 | 2 | 63.99 | 4121********4940 | 07441C | 09/16/2019 |
| FULLER, DONALD | D5-799459 | 2 | 9.99 | 4266********5363 | 07442C | 09/16/2019 |
| GARCIA, CANDIDA | D5-799443 | 2 | 1.00 | 5112********4544 | 007050 | 09/16/2019 |
| GARCIA, ZOIIDA | D5-813035 | 2 | 19.99 | 4342********6220 | 060330 | 09/16/2019 |
| GARTON, MARTY | D5-1122306 | 2 | 1.00 | 5178********0173 | 07454Z | 09/16/2019 |
| GILL, ROY | D5-GH5R162254 | 2 | 44.99 | 5466********6957 | 88902P | 09/16/2019 |
| GOMEZ, ALEXIA | D5-1092056 | 2 | 9.99 | 4342********4815 | 082681 | 09/16/2019 |
| GOMEZ, LORENZO | D5-1092058 | 2 | 19.99 | 5175********3053 | 191027 | 09/16/2019 |
| GONZALEZ, NANCY | D5-783194 | 2 | 13.99 | 4342********3988 | 029638 | 09/16/2019 |
| GORDER, DAVID | D5-1053126 | 2 | 11.99 | 5581********7853 | 2ATEUI | 09/16/2019 |
| GUTIERREZ, LILIAN | D5-799333 | 2 | 9.99 | 4342********7657 | 089963 | 09/16/2019 |
| GUZMAN, ALONDRA | D5-1041307 | 2 | 1.00 | 4815********2512 | 131229 | 09/16/2019 |
| HALES, STAN | D5-1122316 | 2 | 9.99 | 5466********9504 | 46296P | 09/16/2019 |
| HARDISON, CHRISTIAN | D5-799356 | 2 | 8.09 | 4465********1067 | 016694 | 09/16/2019 |
| HARO, FRANSICO | D5-865377 | 2 | 16.19 | 4815********7567 | 131323 | 09/16/2019 |
| HERNANDEZ, DANIEL | D5-799462 | 2 | 9.99 | 4342********2138 | 021248 | 09/16/2019 |
| HERNANDEZ, FELICIANO | D5-799536 | 2 | 9.99 | 4207********5181 | 016261 | 09/16/2019 |
| HERNANDEZ, JORGE | D5-X28Q234449 | 2 | 24.99 | 4347********5167 | 081211 | 09/16/2019 |
| HERNANDEZ, SERGIO | D5-C4CD173524 | 2 | 12.49 | 4207********3167 | 016985 | 09/16/2019 |
| HERRLE-LOFTIN, CAROL | D5-799437 | 2 | 9.99 | 4815********4282 | 131026 | 09/16/2019 |
| HERZOG, MARK | D5-HSLL191830 | 2 | 44.98 | 4342********1991 | 046841 | 09/16/2019 |
| HOGEBOOM, AARON | D5-8A4S175013 | 2 | 14.99 | 4815********5964 | 131029 | 09/16/2019 |
| HOPKINS, JUSTIN | D5-799607 | 2 | 1.00 | 4833********0354 | 081211 | 09/16/2019 |
| HOWARD, KYLE | D5-1053155 | 2 | 14.99 | 4036********5639 | 07453A | 09/16/2019 |
| HOWARD, MICHAEL | D5-1053152 | 2 | 14.99 | 4036********5639 | 07454A | 09/16/2019 |
| Hales, Diane | D5-1080282 | 2 | 13.99 | 5466********9504 | 46532P | 09/16/2019 |
| IBARRA, JUAN | D5-838609 | 2 | 48.99 | 5225********2197 | 514928 | 09/16/2019 |
| JIMENEZ LOMELI, MARIA | D5-783208 | 2 | 14.99 | 4833********2493 | 081211 | 09/16/2019 |
| JOHNS, TRISTAN | D5-Y882150705 | 2 | 14.99 | 4815********8690 | 131424 | 09/16/2019 |
| JONES, CHRISTOPHER | D5-1041276 | 2 | 54.99 | 4342********8012 | 073538 | 09/16/2019 |
| JONES, SARA JANE | D5-ZRQ6122139 | 2 | 18.99 | 4494********5830 | 440575 | 09/16/2019 |
| JUDKINS, MICHAEL | D5-783120 | 2 | 14.99 | 4147********9388 | 07466D | 09/16/2019 |
| KAUR, RUPINDER | D5-812872 | 2 | 12.99 | 4037********7679 | 016121 | 09/16/2019 |
| KIMBELL, BROOKE | D5-1041386 | 2 | 54.99 | 4342********8012 | 073538 | 09/16/2019 |
| KRIMETZ, DAVID | D5-799610 | 2 | 34.99 | 4342********7411 | 051497 | 09/16/2019 |
| LEBER, BRETT ALLEN | D5-1080416 | 2 | 18.99 | 4154********4189 | 894890 | 09/16/2019 |
| LEON, ADRIANA | D5-811133 | 2 | 7.99 | 4815********5455 | 151324 | 09/16/2019 |
| LEON, BRIAN | D5-3KFW225637 | 2 | 24.99 | 5225********3106 | 528272 | 09/16/2019 |
| LEON, MARIO | D5-865286 | 2 | 17.99 | 4342********5759 | 002704 | 09/16/2019 |
| LEON, PEDRO | D5-1122320 | 2 | 12.99 | 4427********4326 | 081211 | 09/16/2019 |
| LOPEZ, GERARDO | D5-1041359 | 2 | 8.99 | 4194********4864 | 029569 | 09/16/2019 |
| LOPEZ, GIOVANNY | D5-XJVZ212450 | 2 | 13.99 | 5225********4351 | 510086 | 09/16/2019 |
| LOPEZ, LORENA | D5-782934 | 2 | 1.00 | 4259********3474 | 097517 | 09/16/2019 |
| LOWE, JORDYN | D5-863986 | 2 | 24.99 | 4342********5631 | 094716 | 09/16/2019 |
| MACCAUGHEY, DUSTIN | D5-2C2B121142 | 2 | 19.99 | 4494********5830 | 506142 | 09/16/2019 |
| MAGANA, MARCIAL | D5-0UBS175016 | 2 | 24.99 | 4342********8407 | 081014 | 09/16/2019 |
| MALIBUNAS, JASON | D5-811113 | 2 | 14.99 | 4815********0838 | 121220 | 09/16/2019 |
| MARTINEZ DELGAD, EVA | D5-12191981 | 2 | 9.99 | 4154********0122 | 894891 | 09/16/2019 |
| MARTINEZ, ESTRELLA | D5-9P59185058 | 2 | 9.99 | 4514********5818 | 228396 | 09/16/2019 |
| MARTINEZ, GABRIELA | D5-201M155623 | 2 | 1.00 | 4411********4751 | 091211 | 09/16/2019 |
| MARTINEZ, LEONARDO | D5-1066013 | 2 | 1.00 | 4411********4751 | 091211 | 09/16/2019 |
| MARTINEZ, MARIO | D5-865043 | 2 | 8.99 | 4342********1270 | 075973 | 09/16/2019 |
| MARTINEZ, MELINDA | D5-1066022 | 2 | 13.99 | 4342********5414 | 046143 | 09/16/2019 |
| MATA, ANGEL | D5-838522 | 2 | 11.99 | 4815********0693 | 121228 | 09/16/2019 |
| MCCARTY, SKYELYN | D5-1066005 | 2 | 19.99 | 4154********5482 | 894892 | 09/16/2019 |
| MCDONALD, BLANIE | D5-PA6F151248 | 2 | 14.99 | 4342********1400 | 066356 | 09/16/2019 |
| MCDONALD, SANDRA | D5-1146836 | 2 | 13.99 | 4342********1400 | 089443 | 09/16/2019 |
| MCLAIN, KRISTOPHER | D5-906271 | 2 | 57.99 | 4154********4385 | 894895 | 09/16/2019 |
| MEDINA, JORGE | D5-SQ63131148 | 2 | 14.99 | 4494********8638 | 505693 | 09/16/2019 |
| MILLARD, DOUGLAS | D5-1080266 | 2 | 1.00 | 4494********1994 | 504303 | 09/16/2019 |
| MILLER, ROBERT | D5-9SBH142223 | 2 | 14.99 | 4100********5313 | 01389D | 09/16/2019 |
| MINAI, DAVID | D5-1146833 | 2 | 19.99 | 4342********0138 | 088687 | 09/16/2019 |
| MITHELL, MAKAYLA | D5-1128082 | 2 | 63.99 | 4147********0694 | 07483D | 09/16/2019 |
| MONROY, GIOVANNI | D5-1053207 | 2 | 14.99 | 4154********0122 | 894893 | 09/16/2019 |
| MONTOYA, GUILLERMO | D5-811095 | 2 | 1.00 | 4342********1289 | 038296 | 09/16/2019 |
| MONTOYA, LUIS | D5-811092 | 2 | 13.99 | 4154********6206 | 894894 | 09/16/2019 |
| MORSE, RYAN | D5-838645 | 2 | 5.99 | 4342********5887 | 096672 | 09/16/2019 |
| NAKALEVU, ESALA | D5-799799 | 2 | 8.99 | 4154********9304 | 894896 | 09/16/2019 |
| NUNEZ, ELISA | D5-1066038 | 2 | 1.00 | 4342********6263 | 031553 | 09/16/2019 |
| OLMOS AGUILERA, JOSE | D5-JN14151042 | 2 | 14.99 | 4833********1138 | 091211 | 09/16/2019 |
| PELAYO MURILLO, FATIMA | D5-1065944 | 2 | 9.99 | 4815********8800 | 151527 | 09/16/2019 |
| PENROSE, CHRISTA | D5-6QPE180754 | 2 | 9.99 | 4494********7004 | 505222 | 09/16/2019 |
| PERCHAZ, GARRETT | D5-1SRP171542 | 2 | 14.99 | 4815********2092 | 151420 | 09/16/2019 |
| PEREZ, GUSTAVO | D5-1053086 | 2 | 14.99 | 4833********7031 | 091211 | 09/16/2019 |
| PEREZ, JOSE | D5-783127 | 2 | 16.99 | 4342********3720 | 002285 | 09/16/2019 |
| PEREZ, SAUL | D5-ZQWZ201008 | 2 | 1.00 | 4868********6304 | 024709 | 09/16/2019 |
| PRICE, MANDA | D5-799405 | 2 | 1.00 | 4266********1544 | 07495C | 09/16/2019 |
| RANGEL, GABRIELA | D5-799124 | 2 | 13.99 | 4342********5862 | 027342 | 09/16/2019 |
| REED, DANIEL | D5-1128136 | 2 | 8.99 | 5225********4788 | 521280 | 09/16/2019 |
| REGER, JACOB | D5-Y1R5172803 | 2 | 14.99 | 4154********0709 | 894883 | 09/16/2019 |
| RENDON, ANNIA | D5-V56J144419 | 2 | 9.99 | 4599********9914 | H02315 | 09/16/2019 |
| RIVAS, ROBERTO | D5-800086 | 2 | 51.99 | 4266********4525 | 07498C | 09/16/2019 |
| RIVERA, ANDRE | D5-1919334978 | 2 | 31.00 | 4092********0213 | 020564 | 09/16/2019 |
| ROBLES, PAUL | D5-1046403 | 2 | 1.00 | 4342********9584 | 098029 | 09/16/2019 |
| ROCCA, DAVID | D5-799527 | 2 | 9.99 | 4494********5980 | 570690 | 09/16/2019 |
| RODRIGUEZ, EDGAR | D5-X4W3215759 | 2 | 9.99 | 4342********7480 | 047903 | 09/16/2019 |
| RODRIGUEZ, ERICA | D5-SJ9P190129 | 2 | 4.99 | 4514********5818 | 195952 | 09/16/2019 |
| RODRIGUEZ, NICHOLE | D5-A86F133417 | 2 | 24.99 | 5225********0134 | 510561 | 09/16/2019 |
| ROSALES, AMADOR | D5-1122323 | 2 | 14.99 | 4465********1516 | 016783 | 09/16/2019 |
| RUEDA, TONY | D5-799758 | 2 | 1.00 | 4494********8505 | 569808 | 09/16/2019 |
| SANDOVAL, LILI | D5-799444 | 2 | 9.99 | 4400********3040 | 01141C | 09/16/2019 |
| SANTOS, ALFREDO | D5-1146822 | 2 | 29.98 | 4833********1116 | 001211 | 09/16/2019 |
| SCHNITZIUS, ANDREW | D5-799587 | 2 | 8.99 | 4100********3609 | 02000D | 09/16/2019 |
| SCHNITZIUS, LEYA | D5-799588 | 2 | 8.99 | 4100********3609 | 02098D | 09/16/2019 |
| SCHNITZIUS, RYAN | D5-799592 | 2 | 9.99 | 4100********3609 | 02028D | 09/16/2019 |
| SCHNITZIUS, TREVOR | D5-799589 | 2 | 8.99 | 4100********3609 | 02056D | 09/16/2019 |
| SCOTT, BILL | D5-811142 | 2 | 14.99 | 4147********2068 | 07509C | 09/16/2019 |
| SCOTT, SANDY | D5-811138 | 2 | 14.99 | 4147********2068 | 07509C | 09/16/2019 |
| SILVA, RICHARD | D5-799779 | 2 | 19.99 | 4833********0814 | 001211 | 09/16/2019 |
| SKINNER, AUSTIN | D5-9N4S121236 | 2 | 14.99 | 4342********6841 | 066692 | 09/16/2019 |
| SKOUSEN, LINDSAY | D5-813386 | 2 | 13.99 | 4815********9336 | 131728 | 09/16/2019 |
| SNELGROVE, JOHN | D5-1062630 | 2 | 13.99 | 4147********2835 | 07515D | 09/16/2019 |
| STORMS, JAY | D5-1132845 | 2 | 13.49 | 4120********6779 | 016756 | 09/16/2019 |
| Strickland, Nicholas Joseph | D5-J5B2190254 | 2 | 13.99 | 4388********5916 | 07511D | 09/16/2019 |
| TOMELLOSO, ANDREW JAMES | D5-865427 | 2 | 42.99 | 4342********5263 | 053358 | 09/16/2019 |
| TUBBS, CHRISTINA | D5-1128171 | 2 | 1.00 | 4366********1479 | 029818 | 09/16/2019 |
| VERIDIANO, PRILO MONINO P | D5-X27S203521 | 2 | 9.99 | 4207********9655 | 016266 | 09/16/2019 |
| VERNOY, BRANDON | D5-X1S1204712 | 2 | 14.99 | 4342********7934 | 073171 | 09/16/2019 |
| WILLIAMS, ED | D5-BHGG114700 | 2 | 24.99 | 3793*******1003 | 148571 | 09/16/2019 |
| ZARATE, MARIO | D5-813137 | 2 | 13.99 | 4347********9889 | 001211 | 09/16/2019 |
| ZAYRA, BALTAZAR BRAVO | D5-TMS9200340 | 2 | 1.00 | 4868********6304 | 066556 | 09/16/2019 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 21 | MasterCard | 349.83 |
| 149 | Visa | 2521.81 |
| 1 | Discover | 12.99 |
| 0 | Other | 0.00 |
| 2909.62 |