| 07/29/2019 |
| 08:36:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, RICHARD | EC-3X8T121615 | 5 | 16.99 | 4400********4197 | 09136D | 07/29/2019 |
| ALVAREZ, SELENIA | EC-G9DK142718 | 5 | 47.49 | 4342********2557 | 010804 | 07/29/2019 |
| ANDERSON, JEFFREY | EC-1121286 | 5 | 21.24 | 4404********7404 | 083158 | 07/29/2019 |
| ARELLANO, GABRIEL | EC-892629 | 5 | 1.00 | 4815********3910 | 163918 | 07/29/2019 |
| AVALOS, GLORIA | EC-1065005 | 5 | 47.49 | 5273********6268 | 357517 | 07/29/2019 |
| BARRAZA CASAS, JONATHAN DANIEL | EC-3N06230411 | 5 | 21.24 | 4833********0940 | 083109 | 07/29/2019 |
| BATCHKOFF, AMANDA | EC-JMBN195924 | 5 | 16.99 | 4494********1149 | 503061 | 07/29/2019 |
| BREED, ANIYA | EC-898073 | 5 | 12.74 | 4815********2747 | 173011 | 07/29/2019 |
| CARTER, ANDREW | EC-BW2G153902 | 5 | 1.00 | 4494********9922 | 501454 | 07/29/2019 |
| CARTER, SIERRA | EC-2KP2153142 | 5 | 1.00 | 4494********9922 | 501458 | 07/29/2019 |
| CHANG, ANGELINA | EC-KJ6C180711 | 5 | 12.74 | 4494********0811 | 502627 | 07/29/2019 |
| CHIU, PETER | EC-T233124738 | 5 | 7.64 | 4494********8843 | 502153 | 07/29/2019 |
| CORONAPINA, MARCO | EC-W1E5191307 | 5 | 12.74 | 4815********2118 | 113018 | 07/29/2019 |
| DAVIN, LACEY | EC-Q2L2213345 | 5 | 1.00 | 4342********8658 | 040641 | 07/29/2019 |
| DUENSING, DEBRA | EC-663062 | 5 | 8.49 | 4788********9849 | 564996 | 07/29/2019 |
| FLETCHER, YENDELL | EC-564256 | 5 | 7.22 | 4815********3269 | 173016 | 07/29/2019 |
| FRANK, CAYTLYN | EC-W9YD213521 | 5 | 21.24 | 4342********3491 | 052870 | 07/29/2019 |
| GALARZA, CHRISTIAN | EC-649834 | 5 | 16.99 | 4494********3229 | 118518 | 07/29/2019 |
| GARCIA, CHRISTINA | EC-3LSR221329 | 5 | 12.74 | 4342********0395 | 061611 | 07/29/2019 |
| GRANT, GABRIAL | EC-WEB8821842 | 5 | 53.44 | 4342********9602 | 043382 | 07/29/2019 |
| GUTIERREZ, ISRAEL | EC-1065031 | 5 | 11.47 | 4815********8483 | 133117 | 07/29/2019 |
| HER, PHENGFENG | EC-899178 | 5 | 12.74 | 4342********8936 | 052555 | 07/29/2019 |
| HUNTER, TANISHA NICOLE | EC-1108906 | 5 | 46.74 | 4342********5547 | 045764 | 07/29/2019 |
| KOBYLCZAK, EUGENE | EC-839648 | 5 | 8.49 | 4342********3566 | 065881 | 07/29/2019 |
| KOLOSOVA, TATYANA | EC-611172 | 5 | 13.99 | 4366********0948 | 019779 | 07/29/2019 |
| LEE, DANNY | EC-7QA1083820 | 5 | 1.69 | 4266********1792 | 04775B | 07/29/2019 |
| LEE, KIM | EC-5R37084544 | 5 | 16.99 | 4494********3276 | 118555 | 07/29/2019 |
| LEON, JOSE LUIS | EC-8WW2191353 | 5 | 24.99 | 4815********9161 | 133215 | 07/29/2019 |
| LOPEZ, VERONICA | EC-564181 | 5 | 36.99 | 4815********4059 | 193612 | 07/29/2019 |
| LOVE, SHAWN | EC-WEB1328645 | 5 | 8.49 | 4000********8878 | 777475 | 07/29/2019 |
| MARTIN, OLLIE | EC-883249 | 5 | 7.22 | 4342********5210 | 053418 | 07/29/2019 |
| MEEKS, CAMRON | EC-ZTCN195046 | 5 | 16.99 | 4494********1149 | 118548 | 07/29/2019 |
| MOUA, MAY | EC-898136 | 5 | 7.22 | 4494********1017 | 117576 | 07/29/2019 |
| ORTIZ, LUIS | EC-BZSC200250 | 5 | 8.49 | 4342********1042 | 087214 | 07/29/2019 |
| PACKARD, DAVID | EC-889262 | 5 | 1.00 | 4342********5375 | 057061 | 07/29/2019 |
| PEREZ MANZO, MARICELA | EC-L6TW204046 | 5 | 51.96 | 4815********0096 | 133217 | 07/29/2019 |
| PEREZ, KAITLYN | EC-1105569 | 5 | 8.49 | 4342********1756 | 004089 | 07/29/2019 |
| PEREZ, LORI | EC-KX8M181409 | 5 | 1.00 | 4833********4469 | 093109 | 07/29/2019 |
| PLASCENCIA, ANTONIO | EC-897960 | 5 | 10.83 | 4282********1914 | 093109 | 07/29/2019 |
| REGALADO, SYLVIA | EC-898148 | 5 | 10.83 | 4815********2491 | 173619 | 07/29/2019 |
| ROSENBERGER, NICHOLAS | EC-6Y57191114 | 5 | 19.99 | 4342********5760 | 029399 | 07/29/2019 |
| SALANGO, CHRISTOPHER | EC-WEB945920 | 5 | 16.99 | 4342********8338 | 094146 | 07/29/2019 |
| SANCHEZ, ENRIQUE | EC-WQ82203453 | 5 | 8.49 | 4815********0096 | 173712 | 07/29/2019 |
| SINGH, SATWINDERPAL | EC-879421 | 5 | 1.00 | 5524********2528 | 08545P | 07/29/2019 |
| VANG, CHUE | EC-B24A185833 | 5 | 10.11 | 4207********8257 | 029931 | 07/29/2019 |
| VEGA, CECILIA | EC-919141 | 5 | 1.00 | 4815********7495 | 173715 | 07/29/2019 |
| WARREN, WILLIE | EC-889248 | 5 | 8.49 | 4400********5236 | 06625B | 07/29/2019 |
| YANG, ROBIN | EC-898107 | 5 | 10.11 | 4494********9590 | 117889 | 07/29/2019 |
| YE, QI | EC-ZPZL184034 | 5 | 1.00 | 4262********9438 | 04794B | 07/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 48.49 |
| 47 | Visa | 676.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 725.21 |