| 10/28/2019 |
| 10:31:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, RICHARD | EC-3X8T121615 | 5 | 16.99 | 4400********4197 | 04291C | 10/28/2019 |
| ALVAREZ, SELENIA | EC-G9DK142718 | 5 | 8.49 | 4342********2557 | 099221 | 10/28/2019 |
| ANDERSON, JEFFREY | EC-1121286 | 5 | 21.24 | 4404********7404 | 002013 | 10/28/2019 |
| ARELLANO, GABRIEL | EC-892629 | 5 | 1.00 | 4815********3910 | 112609 | 10/28/2019 |
| BARRAZA CASAS, JONATHAN DANIEL | EC-3N06230411 | 5 | 21.24 | 4833********0940 | 032011 | 10/28/2019 |
| BROCK, DANIMAH | EC-1129400 | 5 | 1.00 | 4815********7453 | 112202 | 10/28/2019 |
| CARTER, ANDREW | EC-BW2G153902 | 5 | 1.00 | 4494********9922 | 709935 | 10/28/2019 |
| CARTER, SIERRA | EC-2KP2153142 | 5 | 1.00 | 4494********9922 | 145470 | 10/28/2019 |
| DROTAR, JED | EC-JEDDRO | 5 | 40.00 | 4815********9805 | 132905 | 10/28/2019 |
| DUENSING, DEBRA | EC-663062 | 5 | 8.49 | 4788********9849 | 031277 | 10/28/2019 |
| FLETCHER, YENDELL | EC-564256 | 5 | 7.22 | 4815********3269 | 182905 | 10/28/2019 |
| FORTIN, MARISA | EC-MARISAF | 5 | 20.00 | 4833********4625 | 092011 | 10/28/2019 |
| GALARZA, CHRISTIAN | EC-649834 | 5 | 16.99 | 4494********3229 | 409276 | 10/28/2019 |
| HER, PHENGFENG | EC-899178 | 5 | 12.74 | 4342********8936 | 026290 | 10/28/2019 |
| HUNTER, TANISHA NICOLE | EC-1108906 | 5 | 46.74 | 4342********5547 | 019308 | 10/28/2019 |
| JIMENEZ, ANTHONY ROBERT | EC-ARQC172722 | 5 | 8.49 | 4452********4085 | 360222 | 10/28/2019 |
| KOBYLCZAK, EUGENE | EC-839648 | 5 | 8.49 | 4342********3566 | 023354 | 10/28/2019 |
| LEE, DANNY | EC-7QA1083820 | 5 | 40.69 | 4266********1792 | 00766B | 10/28/2019 |
| LEE, KIM | EC-5R37084544 | 5 | 55.99 | 4494********3276 | 740792 | 10/28/2019 |
| LEON, JOSE LUIS | EC-8WW2191353 | 5 | 24.99 | 4815********9161 | 132605 | 10/28/2019 |
| LOVE, SHAWN | EC-WEB1328645 | 5 | 8.49 | 4000********8878 | 393901 | 10/28/2019 |
| MARTIN, OLLIE | EC-883249 | 5 | 7.22 | 4342********5210 | 038624 | 10/28/2019 |
| NGUYEN, CATHY | EC-865156 | 5 | 30.59 | 4815********0945 | 172605 | 10/28/2019 |
| ORTIZ, LUIS | EC-BZSC200250 | 5 | 8.49 | 4342********1042 | 098717 | 10/28/2019 |
| PACKARD, DAVID | EC-889262 | 5 | 1.00 | 4342********5375 | 069499 | 10/28/2019 |
| PEREZ MANZO, MARICELA | EC-L6TW204046 | 5 | 8.49 | 4815********0096 | 132201 | 10/28/2019 |
| PEREZ, KAITLYN | EC-1105569 | 5 | 8.49 | 4342********1756 | 047132 | 10/28/2019 |
| PEREZ, LORI | EC-KX8M181409 | 5 | 1.00 | 4833********4469 | 012011 | 10/28/2019 |
| ROSENBERGER, NICHOLAS | EC-6Y57191114 | 5 | 19.99 | 4342********5760 | 010150 | 10/28/2019 |
| SANCHEZ, ENRIQUE | EC-WQ82203453 | 5 | 8.49 | 4815********0096 | 132201 | 10/28/2019 |
| SINGH, SATWINDERPAL | EC-879421 | 5 | 1.00 | 5524********2528 | 02670P | 10/28/2019 |
| TALLMAN, ADRIAN | EC-ADRIANT | 5 | 20.00 | 4833********4625 | 052011 | 10/28/2019 |
| VAN ASCH, KALYNNE | EC-E22P151626 | 5 | 17.74 | 4494********6433 | 326842 | 10/28/2019 |
| VANDERVEEN, JASON | EC-BPQV170037 | 5 | 19.54 | 4833********4801 | 062011 | 10/28/2019 |
| VANG, CHUE | EC-B24A185833 | 5 | 10.11 | 4207********8257 | 028931 | 10/28/2019 |
| VEGA, CECILIA | EC-919141 | 5 | 1.00 | 4815********7495 | 162406 | 10/28/2019 |
| WARREN, WILLIE | EC-889248 | 5 | 8.49 | 4400********5236 | 03740B | 10/28/2019 |
| YANG, ROBIN | EC-898107 | 5 | 10.11 | 4494********9590 | 522672 | 10/28/2019 |
| YE, QI | EC-ZPZL184034 | 5 | 1.00 | 4262********9438 | 01171B | 10/28/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 1.00 |
| 38 | Visa | 553.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 554.03 |