| 08/30/2019 |
| 10:29:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, RICHARD | EC-3X8T121615 | 5 | 16.99 | 4400********4197 | 02311D | 08/30/2019 |
| ALVAREZ, SELENIA | EC-G9DK142718 | 5 | 8.49 | 4342********2557 | 050873 | 08/30/2019 |
| ANDERSON, JEFFREY | EC-1121286 | 5 | 21.24 | 4404********7404 | 002438 | 08/30/2019 |
| ARELLANO, GABRIEL | EC-892629 | 5 | 1.00 | 4815********3910 | 192644 | 08/30/2019 |
| BARRAZA CASAS, JONATHAN DANIEL | EC-3N06230411 | 5 | 21.24 | 4833********0940 | 092411 | 08/30/2019 |
| BROCK, DANIMAH | EC-1129400 | 5 | 1.00 | 4815********7453 | 172340 | 08/30/2019 |
| CHIU, PETER | EC-T233124738 | 5 | 7.64 | 4494********8843 | 784831 | 08/30/2019 |
| DAVIN, LACEY | EC-Q2L2213345 | 5 | 1.00 | 4342********8658 | 096820 | 08/30/2019 |
| DUENSING, DEBRA | EC-663062 | 5 | 8.49 | 4788********9849 | 257873 | 08/30/2019 |
| FLETCHER, YENDELL | EC-564256 | 5 | 7.22 | 4815********3269 | 142442 | 08/30/2019 |
| FORTIN, MARISA | EC-MARISAF | 5 | 20.00 | 4833********4625 | 072411 | 08/30/2019 |
| GALARZA, CHRISTIAN | EC-649834 | 5 | 16.99 | 4494********3229 | 407896 | 08/30/2019 |
| GARCIA, CHRISTINA | EC-3LSR221329 | 5 | 12.74 | 4342********0395 | 009380 | 08/30/2019 |
| GUTIERREZ, ISRAEL | EC-1065031 | 5 | 11.47 | 4815********8483 | 122744 | 08/30/2019 |
| HER, PHENGFENG | EC-899178 | 5 | 12.74 | 4342********8936 | 075169 | 08/30/2019 |
| HUNTER, TANISHA NICOLE | EC-1108906 | 5 | 46.74 | 4342********5547 | 004718 | 08/30/2019 |
| JIMENEZ, ANTHONY ROBERT | EC-ARQC172722 | 5 | 74.47 | 4452********4085 | 580857 | 08/30/2019 |
| KOBYLCZAK, EUGENE | EC-839648 | 5 | 8.49 | 4342********3566 | 040970 | 08/30/2019 |
| KOLOSOVA, TATYANA | EC-611172 | 5 | 13.99 | 4366********0948 | 007120 | 08/30/2019 |
| LEE, KIM | EC-5R37084544 | 5 | 16.99 | 4494********3276 | 310054 | 08/30/2019 |
| LEON, JOSE LUIS | EC-8WW2191353 | 5 | 24.99 | 4815********9161 | 162242 | 08/30/2019 |
| LOPEZ, VERONICA | EC-564181 | 5 | 36.99 | 4815********4059 | 132546 | 08/30/2019 |
| LOVE, SHAWN | EC-WEB1328645 | 5 | 8.49 | 4000********8878 | 337429 | 08/30/2019 |
| MARTIN, OLLIE | EC-883249 | 5 | 7.22 | 4342********5210 | 036061 | 08/30/2019 |
| MOUA, MAY | EC-898136 | 5 | 7.22 | 4494********1017 | 505657 | 08/30/2019 |
| NGUYEN, CATHY | EC-865156 | 5 | 30.59 | 4815********0945 | 182746 | 08/30/2019 |
| ORTIZ, LUIS | EC-BZSC200250 | 5 | 8.49 | 4342********1042 | 085098 | 08/30/2019 |
| PACKARD, DAVID | EC-889262 | 5 | 1.00 | 4342********5375 | 058734 | 08/30/2019 |
| PEREZ MANZO, MARICELA | EC-L6TW204046 | 5 | 8.49 | 4815********0096 | 122240 | 08/30/2019 |
| PEREZ, KAITLYN | EC-1105569 | 5 | 8.49 | 4342********1756 | 053775 | 08/30/2019 |
| PEREZ, LORI | EC-KX8M181409 | 5 | 1.00 | 4833********4469 | 072411 | 08/30/2019 |
| PLASCENCIA, ANTONIO | EC-897960 | 5 | 10.83 | 4282********1914 | 082411 | 08/30/2019 |
| REGALADO, SYLVIA | EC-898148 | 5 | 10.83 | 4815********2491 | 112948 | 08/30/2019 |
| ROSENBERGER, NICHOLAS | EC-6Y57191114 | 5 | 19.99 | 4342********5760 | 061330 | 08/30/2019 |
| SANCHEZ, ENRIQUE | EC-WQ82203453 | 5 | 8.49 | 4815********0096 | 122240 | 08/30/2019 |
| SINGH, SATWINDERPAL | EC-879421 | 5 | 1.00 | 5524********2528 | 00623P | 08/30/2019 |
| TALLMAN, ADRIAN | EC-ADRIANT | 5 | 20.00 | 4833********4625 | 012511 | 08/30/2019 |
| VANDERVEEN, JASON | EC-BPQV170037 | 5 | 19.54 | 4833********4801 | 022511 | 08/30/2019 |
| VANG, CHUE | EC-B24A185833 | 5 | 10.11 | 4207********8257 | 030881 | 08/30/2019 |
| VEGA, CECILIA | EC-919141 | 5 | 1.00 | 4815********7495 | 162251 | 08/30/2019 |
| WARREN, WILLIE | EC-889248 | 5 | 47.49 | 4400********5236 | 09449B | 08/30/2019 |
| YANG, ROBIN | EC-898107 | 5 | 10.11 | 4494********9590 | 130904 | 08/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 1.00 |
| 41 | Visa | 630.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 631.29 |