| 12/02/2019 |
| 14:36:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERCROMBIE, SEAN | EC-801270 | 1 | 19.99 | 4342********2405 | 019936 | 12/02/2019 |
| ACCETTURA, PASQUALE | EC-1108444 | 1 | 10.83 | 4815********1189 | 171306 | 12/02/2019 |
| ADAME CARDENAS, ALEJANDRO | EC-778557 | 1 | 1.00 | 4342********5323 | 034067 | 12/02/2019 |
| ADAMS, ALEXANDER | EC-834650 | 1 | 19.54 | 4342********5935 | 083286 | 12/02/2019 |
| AL RAWI, HARITH HUSAM KH | EC-9VAU203633 | 1 | 39.99 | 4426********8800 | 002740 | 12/02/2019 |
| AL RAWI, MOHAMMED | EC-882533 | 1 | 21.99 | 4426********8800 | 002596 | 12/02/2019 |
| ALAMYAR, MUKHTAR | EC-YSSL165427 | 1 | 24.99 | 4815********9677 | 181308 | 12/02/2019 |
| ALI, ERSHAD | EC-791588 | 1 | 8.49 | 4020********4414 | 091015 | 12/02/2019 |
| ALVAREZ, MELISSA | EC-1080610 | 1 | 50.89 | 4342********7492 | 075234 | 12/02/2019 |
| ANGUIANO, ANTONIO | EC-1121276 | 1 | 12.74 | 4194********5471 | 033019 | 12/02/2019 |
| ARREOLA, MARCOS | EC-3M2Z123444 | 1 | 12.74 | 4868********9905 | 045150 | 12/02/2019 |
| ASTLE, CHRISTIAN | EC-1056697 | 1 | 12.74 | 4342********4104 | 081455 | 12/02/2019 |
| BACH, BUTCH | EC-1056799 | 1 | 12.74 | 4833********1885 | 021012 | 12/02/2019 |
| BECERRA, MICHAEL | EC-791469 | 1 | 1.00 | 4342********9546 | 018188 | 12/02/2019 |
| BELL, NATHANIEL | EC-888852 | 1 | 20.39 | 4194********0519 | 033025 | 12/02/2019 |
| BELT, CODY | EC-882385 | 1 | 19.99 | 4342********3707 | 045832 | 12/02/2019 |
| BEUTLER, JENNY | EC-1045024 | 1 | 1.00 | 4833********1456 | 061012 | 12/02/2019 |
| BIDWELL, NANCY | EC-12005001 | 1 | 9.00 | 4233********0721 | 002450 | 12/02/2019 |
| BONOMO, FRANCESCA | EC-GZSU174422 | 1 | 1.00 | 4342********4434 | 082125 | 12/02/2019 |
| BOOTY, EVELYN | EC-FK7J101026 | 1 | 1.00 | 4342********1589 | 084864 | 12/02/2019 |
| BOYER, MATTHEW | EC-424312 | 1 | 17.74 | 4147********2287 | 04109D | 12/02/2019 |
| BRAMHALL, AMBER | EC-919148 | 1 | 12.74 | 4815********6660 | 181402 | 12/02/2019 |
| BREAULT, KRISTINE | EC-739663 | 1 | 1.00 | 4147********0829 | 00915C | 12/02/2019 |
| BRIOSO ALBISTUR, NICOLAS | EC-V8AL212915 | 1 | 12.74 | 4342********8955 | 063506 | 12/02/2019 |
| BROOKS, RANDY | EC-EKHV202216 | 1 | 1.00 | 4494********7939 | 100763 | 12/02/2019 |
| BRUDER, JEREMY | EC-865707 | 1 | 14.44 | 4815********5509 | 131409 | 12/02/2019 |
| BURYAKOV, VITALIY | EC-KV4L190343 | 1 | 8.49 | 4815********1841 | 171906 | 12/02/2019 |
| BUSTANOBY, GREGG | EC-1061423 | 1 | 12.74 | 4833********3417 | 041012 | 12/02/2019 |
| CAREY, DAKOTA | EC-733616 | 1 | 16.99 | 4833********7608 | 061012 | 12/02/2019 |
| CAREY, WYATT | EC-902137 | 1 | 13.99 | 4833********0015 | 071012 | 12/02/2019 |
| CARTER, CHASE | EC-1123059 | 1 | 14.99 | 4833********4237 | 071012 | 12/02/2019 |
| CENDERELLI, ZACHARY | EC-EZ6J213559 | 1 | 8.49 | 4815********7377 | 151108 | 12/02/2019 |
| CHAIDEZ, JOSE | EC-U0TM171757 | 1 | 8.49 | 4833********7464 | 091012 | 12/02/2019 |
| CHAVEZ, RYAN | EC-P0R5200055 | 1 | 62.45 | 4342********5838 | 082221 | 12/02/2019 |
| CHURCHILL, KATHRYN | EC-717287 | 1 | 38.24 | 5466********3254 | 35409Z | 12/02/2019 |
| COLBORN, MARK | EC-HBFE195319 | 1 | 12.74 | 4701********4614 | 141800 | 12/02/2019 |
| COLLINS, ASHLYN | EC-846054 | 1 | 1.00 | 4003********7494 | 01302C | 12/02/2019 |
| COLLINS, KEVIN | EC-845149 | 1 | 1.00 | 4003********7494 | 01311C | 12/02/2019 |
| COOPER, JOELY | EC-ZY7E171109 | 1 | 19.99 | 4130********8079 | 090644 | 12/02/2019 |
| CORIA, MOISES | EC-SH1Y163108 | 1 | 16.99 | 4494********8672 | 805329 | 12/02/2019 |
| CORREA, OSVALDO | EC-W56X200439 | 1 | 8.49 | 4342********8072 | 040034 | 12/02/2019 |
| COTTENGIN, IAN | EC-9WLB140959 | 1 | 12.74 | 4266********1919 | 01379C | 12/02/2019 |
| CRISOSTOMO, RACHAEL | EC-530379 | 1 | 1.00 | 4400********8885 | 07012C | 12/02/2019 |
| CRUZ, CODY | EC-WTC2154419 | 1 | 1.00 | 4465********5889 | 002601 | 12/02/2019 |
| CURLEY-HOLMAN, DEMITRIUS | EC-921619 | 1 | 1.00 | 6011********5130 | 00296R | 12/02/2019 |
| Cullen, Tyler | EC-C0GG141434 | 1 | 13.59 | 4194********9129 | 033049 | 12/02/2019 |
| DAO, TAI | EC-795309 | 1 | 7.64 | 4342********1906 | 073439 | 12/02/2019 |
| DAVIE JR., GENERAL | EC-424532 | 1 | 20.29 | 4147********5500 | 01479D | 12/02/2019 |
| DAVIS, BLAKE | EC-1123018 | 1 | 13.99 | 4815********8654 | 101608 | 12/02/2019 |
| DAVIS, CHERLYN | EC-622399 | 1 | 8.49 | 4147********3445 | 01504D | 12/02/2019 |
| DESTOUT, MIKE | EC-553923 | 1 | 1.00 | 4185********7115 | 01559B | 12/02/2019 |
| DEVI, BRIYANKA | EC-KKP8100232 | 1 | 15.29 | 4815********3284 | 101504 | 12/02/2019 |
| DRESCH, SHANE | EC-1122960 | 1 | 14.99 | 4717********2954 | 161607 | 12/02/2019 |
| Debusk, Jason | EC-KM1W180716 | 1 | 47.48 | 4815********1877 | 131402 | 12/02/2019 |
| ECHOLS, STEVEN ASBURY S | EC-1057440 | 1 | 10.83 | 5332********9335 | IAF736 | 12/02/2019 |
| ERICKSON, ZACHARY JUDE | EC-622470 | 1 | 8.49 | 4815********0367 | 131701 | 12/02/2019 |
| EVANS, LAUREN | EC-1061367 | 1 | 12.74 | 5332********9637 | IAF73C | 12/02/2019 |
| FELL, KRISTIELYNN | EC-830696 | 1 | 18.99 | 4494********4043 | 937468 | 12/02/2019 |
| FERRANTE, BRANDON | EC-898092 | 1 | 46.22 | 4833********2429 | 091012 | 12/02/2019 |
| FLETCHER, GURELLE | EC-9FXJ184728 | 1 | 14.99 | 4342********9686 | 097195 | 12/02/2019 |
| GALINDO, DANIEL | EC-1056840 | 1 | 21.24 | 4342********1676 | 071311 | 12/02/2019 |
| GANNON, LANI | EC-07T5215438 | 1 | 24.99 | 4465********2867 | 002124 | 12/02/2019 |
| GARCIA, ALAN | EC-1056703 | 1 | 12.74 | 4366********3770 | 023993 | 12/02/2019 |
| GARCIA, KATHLENE | EC-MJZN220304 | 1 | 7.64 | 4494********2752 | 299223 | 12/02/2019 |
| GARCIA, REBECCA | EC-NEUU211552 | 1 | 12.74 | 4342********9958 | 044201 | 12/02/2019 |
| GASCA, IVAN | EC-662107 | 1 | 8.49 | 4815********3306 | 111512 | 12/02/2019 |
| GIDDA, BIKASDEEP | EC-840953 | 1 | 11.89 | 4147********1706 | 03222D | 12/02/2019 |
| GONZALES, DESTINY | EC-A4D5172603 | 1 | 8.49 | 4833********5400 | 011112 | 12/02/2019 |
| GONZALEZ, JAUN | EC-0DKP114106 | 1 | 21.24 | 4342********6759 | 037707 | 12/02/2019 |
| GONZALEZ, JUAN | EC-1099806 | 1 | 3.60 | 5175********0785 | 171818 | 12/02/2019 |
| GRESHAM, MARK | EC-866025 | 1 | 15.29 | 4130********4199 | 090713 | 12/02/2019 |
| GRIGGS, STEPHANIE | EC-STEPH1973 | 1 | 8.50 | 4833********2363 | 041112 | 12/02/2019 |
| GSCHWENG, SHANE | EC-1068268 | 1 | 12.89 | 4494********1870 | 200669 | 12/02/2019 |
| HAMILTON, CHARLES | EC-BBMM174205 | 1 | 8.49 | 4147********6577 | 03515C | 12/02/2019 |
| HAMMOND, JAN | EC-BMR4175049 | 1 | 12.74 | 3767*******4003 | 127951 | 12/02/2019 |
| HARRIS, SHERYL | EC-732148 | 1 | 12.74 | 4037********0499 | 112011 | 12/02/2019 |
| HEGENBART, JEREMY | EC-622256 | 1 | 13.49 | 4833********5095 | 001112 | 12/02/2019 |
| HER, JASON | EC-1131729 | 1 | 11.49 | 4342********0548 | 094388 | 12/02/2019 |
| HERNANDEZ, DOLORES | EC-721996 | 1 | 16.99 | 4342********7937 | 092229 | 12/02/2019 |
| HERNANDEZ, EDWARD | EC-789759 | 1 | 74.47 | 4815********4104 | 191119 | 12/02/2019 |
| HERNANDEZ, FRANCISCO | EC-1100078 | 1 | 15.99 | 4342********3416 | 002925 | 12/02/2019 |
| HERNANDEZ, JOSE | EC-796029 | 1 | 47.49 | 4833********4855 | 041112 | 12/02/2019 |
| HODGES, SAMUEL | EC-X2JJ102800 | 1 | 12.74 | 4870********2343 | 731072 | 12/02/2019 |
| HONZELL, TONY | EC-671477 | 1 | 10.83 | 4411********2499 | 071112 | 12/02/2019 |
| HUGHES, BRANDON | EC-HJ1R223143 | 1 | 12.74 | 4194********1618 | 033090 | 12/02/2019 |
| HULCE, PATRICIA | EC-580598 | 1 | 47.92 | 4342********7510 | 043948 | 12/02/2019 |
| JIMENEZ, DIANA | EC-859955 | 1 | 14.99 | 4342********8992 | 000937 | 12/02/2019 |
| KASLOFSKI, RUDY | EC-865096 | 1 | 1.00 | 4342********0788 | 092485 | 12/02/2019 |
| KAUFFROATH, HALEY | EC-611036 | 1 | 24.99 | 4366********2280 | 020122 | 12/02/2019 |
| KNIGHT, TERRY | EC-YTXX131347 | 1 | 1.00 | 4347********0983 | 061112 | 12/02/2019 |
| KOLOSOVA, NATALYA | EC-1055661 | 1 | 14.99 | 4342********1399 | 044092 | 12/02/2019 |
| KORNFIELD, MITCHELL | EC-KCMF161850 | 1 | 12.74 | 4420********8680 | 760145 | 12/02/2019 |
| KRONE, LORNA | EC-6QD4074354 | 1 | 16.99 | 5151********8816 | GOZZAN | 12/02/2019 |
| LAM, JOHNSI | EC-UJRM132432 | 1 | 8.49 | 4465********4705 | 002430 | 12/02/2019 |
| LEE, LINCOLN | EC-QHAG184904 | 1 | 47.49 | 4130********5587 | 090740 | 12/02/2019 |
| LEE, ROBERT | EC-789918 | 1 | 50.04 | 4130********7512 | 090740 | 12/02/2019 |
| LEMUS, JUDITH | EC-889254 | 1 | 1.00 | 4833********6044 | 011112 | 12/02/2019 |
| LEON, MARIO | EC-812709 | 1 | 8.64 | 4342********4239 | 083126 | 12/02/2019 |
| LEVINGSTON, TERRANCE | EC-RQ0T121821 | 1 | 1.00 | 4130********2267 | 090742 | 12/02/2019 |
| LEWIS, KEVIN | EC-GJD6133839 | 1 | 13.89 | 4373********5680 | 266972 | 12/02/2019 |
| LOCKHART, OMEGA | EC-845190 | 1 | 18.99 | 4833********5416 | 041112 | 12/02/2019 |
| LOPEZ, CRISTIAN | EC-797810 | 1 | 10.00 | 4494********6058 | 920848 | 12/02/2019 |
| LOPEZ, DANIEL | EC-919153 | 1 | 8.49 | 5140********5381 | 011145 | 12/02/2019 |
| LUNA, PAUL | EC-709611 | 1 | 47.49 | 4411********0386 | 051112 | 12/02/2019 |
| MALETSKY, BRIAN | EC-FBYU123400 | 1 | 1.00 | 4342********3706 | 032480 | 12/02/2019 |
| MAMO, TILAHUN | EC-876175 | 1 | 11.04 | 4833********8980 | 081112 | 12/02/2019 |
| MARTIN, OLLIE | EC-883249 | 1 | 3.00 | 4342********5210 | 055466 | 12/02/2019 |
| MARTINEZ, AGUSTIN | EC-CVLZ203943 | 1 | 15.83 | 4342********2178 | 022675 | 12/02/2019 |
| MARTINEZ, JOSE DE JESUS | EC-1065037 | 1 | 60.97 | 4815********9783 | 171117 | 12/02/2019 |
| MARTINEZ, MARIA | EC-1056835 | 1 | 16.99 | 4342********4726 | 046282 | 12/02/2019 |
| MARTINEZ, SERIGO | EC-YU3M230658 | 1 | 12.74 | 4342********2609 | 092614 | 12/02/2019 |
| MARUCA, LAURIE | EC-688173 | 1 | 12.75 | 4741********3036 | 010754 | 12/02/2019 |
| MATA, FRANCISCO | EC-909727 | 1 | 15.98 | 4342********5568 | 059633 | 12/02/2019 |
| MATEO, EFRIAN | EC-721944 | 1 | 51.74 | 4342********3779 | 079534 | 12/02/2019 |
| MEEKS, BRYCE | EC-RUHC191933 | 1 | 104.95 | 4815********9165 | 191512 | 12/02/2019 |
| MEJIA, MIGUEL | EC-530063 | 1 | 58.99 | 4465********1044 | 002822 | 12/02/2019 |
| MILLIKAN, DANIEL | EC-S6Y9195630 | 1 | 14.99 | 4262********3526 | 04727A | 12/02/2019 |
| MOKMA, ETHAN | EC-717460 | 1 | 7.64 | 5409********6750 | 087423 | 12/02/2019 |
| MOUA, ADAM | EC-728858 | 1 | 4.24 | 4411********8804 | 011212 | 12/02/2019 |
| Martinez, Eber | EC-DGGA152812 | 1 | 12.74 | 4342********6540 | 004786 | 12/02/2019 |
| NEAL, RANDAL | EC-5FPK173631 | 1 | 12.74 | 3795*******1002 | 184843 | 12/02/2019 |
| NEUHAUS, ERIC | EC-1129435 | 1 | 24.99 | 5392********7130 | 11202Z | 12/02/2019 |
| OLSEN, CARLEY | EC-755043 | 1 | 28.89 | 4342********2696 | 086815 | 12/02/2019 |
| ORTEGA, ERIC | EC-743046 | 1 | 14.44 | 4833********9101 | 071212 | 12/02/2019 |
| PARVEEN, UZMA | EC-580338 | 1 | 19.99 | 4342********9288 | 063008 | 12/02/2019 |
| PASTOR, CARMELO | EC-RMSC145628 | 1 | 1.00 | 4548********9010 | 849268 | 12/02/2019 |
| PEREZ, RUBEN | EC-NSSN202610 | 1 | 7.22 | 4342********7781 | 015601 | 12/02/2019 |
| PHAM, CHIEN | EC-QCBU223309 | 1 | 8.49 | 4342********4068 | 013047 | 12/02/2019 |
| PHELAN, RICHARD | EC-1100081 | 1 | 1.00 | 4426********5351 | 002011 | 12/02/2019 |
| PHILLIPS, KYLIE | EC-1044925 | 1 | 12.74 | 4494********2613 | 660170 | 12/02/2019 |
| PINEAU, KENNETH | EC-732679 | 1 | 14.99 | 5332********7666 | IAEHY2 | 12/02/2019 |
| PRICE, KATHERINE | EC-1129364 | 1 | 12.74 | 4207********2140 | 002720 | 12/02/2019 |
| RAMIREZ, ADRIANA | EC-1057459 | 1 | 10.83 | 4130********4406 | 090813 | 12/02/2019 |
| RAMIREZ, AGUSTIN | EC-JU9Z223834 | 1 | 8.49 | 4815********1707 | 161429 | 12/02/2019 |
| REAMER, JAMES | EC-791564 | 1 | 12.74 | 4465********3271 | 002837 | 12/02/2019 |
| RHODES, CHINUA | EC-CTH8104250 | 1 | 7.64 | 4494********9247 | 118433 | 12/02/2019 |
| ROBINSON, CELESTE | EC-732287 | 1 | 16.99 | 5424********4460 | 78287P | 12/02/2019 |
| ROBINSON, MARIO | EC-11D5180203 | 1 | 10.83 | 4342********9698 | 054019 | 12/02/2019 |
| ROBLES, JOSEPH | EC-LQAH141318 | 1 | 10.83 | 4347********0005 | 081212 | 12/02/2019 |
| RODRIGUES, OSCAR | EC-1055712 | 1 | 53.99 | 4400********0281 | 08393B | 12/02/2019 |
| RODRIGUEZ, JULIAN | EC-841323 | 1 | 23.79 | 3715*******1006 | 161114 | 12/02/2019 |
| ROMIAS, KY PHILIP | EC-864799 | 1 | 24.99 | 4342********1195 | 013482 | 12/02/2019 |
| RUSHING, LAUNA | EC-1055691 | 1 | 12.74 | 4494********0915 | 512169 | 12/02/2019 |
| SADAT, SAID | EC-1045203 | 1 | 1.00 | 4426********0791 | 002464 | 12/02/2019 |
| SAELEE, FEY | EC-W78 | 1 | 25.50 | 4815********4387 | 101829 | 12/02/2019 |
| SCHLIGER, ELLIE | EC-YE9F195227 | 1 | 46.74 | 4815********8205 | 191225 | 12/02/2019 |
| SCHWRFFIUS, JOSEPH | EC-QHQ0214153 | 1 | 12.74 | 5403********5896 | 111227 | 12/02/2019 |
| SCOTT, DANIEL | EC-662127 | 1 | 21.98 | 4259********3021 | 017362 | 12/02/2019 |
| SHCGUKIN, ARTUR | EC-JH9S185421 | 1 | 1.00 | 4194********9299 | 033150 | 12/02/2019 |
| SIMS, CLYDE | EC-898033 | 1 | 7.22 | 4494********5894 | 970394 | 12/02/2019 |
| SMITH, ANDREW | EC-531371 | 1 | 44.98 | 4744********9693 | 181521 | 12/02/2019 |
| SMITH, JACOB | EC-1044999 | 1 | 1.00 | 4342********6829 | 080546 | 12/02/2019 |
| SPENCER, SYMON | EC-4YVW204304 | 1 | 17.74 | 4815********9630 | 131429 | 12/02/2019 |
| STEPHENS, APRIL | EC-531471 | 1 | 1.00 | 4347********7692 | 031212 | 12/02/2019 |
| SULLIVAN, SAMUEL | EC-1055689 | 1 | 12.74 | 4494********0915 | 298590 | 12/02/2019 |
| TAPIA, GUSTAVO | EC-1057488 | 1 | 15.83 | 4342********2178 | 085351 | 12/02/2019 |
| THAO, JERRY | EC-1065019 | 1 | 8.49 | 4342********8453 | 054594 | 12/02/2019 |
| THOR, DONALD | EC-717863 | 1 | 10.83 | 4342********3560 | 080015 | 12/02/2019 |
| TINOCO, JOANA | EC-G35F081001 | 1 | 8.49 | 4815********1247 | 101824 | 12/02/2019 |
| TINOCO, RICARDO | EC-1121319 | 1 | 10.11 | 4342********0813 | 007081 | 12/02/2019 |
| TISCARENO, TODD | EC-4D1F152837 | 1 | 21.24 | 4494********8563 | 758217 | 12/02/2019 |
| TOPOR, PATRICK | EC-E4E5143931 | 1 | 24.99 | 4494********4950 | 758606 | 12/02/2019 |
| TRIBBLE, DAVID | EC-6RQG163320 | 1 | 24.99 | 4494********6736 | 824104 | 12/02/2019 |
| VAN ASCH, MONICA | EC-846521 | 1 | 22.99 | 4342********2003 | 037540 | 12/02/2019 |
| VANG, KUO | EC-QH95173336 | 1 | 8.49 | 4833********3512 | 051212 | 12/02/2019 |
| VARGAS, ANGEL | EC-WDFY135846 | 1 | 10.83 | 4342********6926 | 092239 | 12/02/2019 |
| VILLALOBOS, JAMES | EC-841535 | 1 | 19.99 | 4400********6259 | 04480B | 12/02/2019 |
| VILLANUEVA, OMAR | EC-889261 | 1 | 21.24 | 4342********2859 | 037200 | 12/02/2019 |
| VIVAS GUEVARA, DOUGLAS | EC-X1EJ191944 | 1 | 12.74 | 4342********9687 | 038908 | 12/02/2019 |
| VUE, OTTO | EC-K1H3205107 | 1 | 14.57 | 4342********4630 | 085449 | 12/02/2019 |
| WELCH, JAMES | EC-65MV151604 | 1 | 21.99 | 4833********2624 | 041212 | 12/02/2019 |
| WESTBROWN, KIM | EC-563636 | 1 | 14.99 | 4342********9687 | 044483 | 12/02/2019 |
| WHITE, MARGARITA | EC-VWVU103412 | 1 | 7.64 | 4494********9247 | 739896 | 12/02/2019 |
| WILLIAMS, ELAINE | EC-2M5Z215745 | 1 | 10.83 | 4494********9012 | 805698 | 12/02/2019 |
| WILSON, DONOVAN | EC-732563 | 1 | 13.49 | 5424********1135 | 35360B | 12/02/2019 |
| WINSLOW, DAVID | EC-531298 | 1 | 18.99 | 5524********2388 | 03513P | 12/02/2019 |
| WISE, REBECCA | EC-Y0FP115348 | 1 | 15.99 | 3715*******1010 | 111091 | 12/02/2019 |
| XIONG, ADAM | EC-1129025 | 1 | 23.99 | 4815********0052 | 191930 | 12/02/2019 |
| XIONG, JASON | EC-GTST114530 | 1 | 8.49 | 4494********1624 | 307207 | 12/02/2019 |
| XIONG, TOU | EC-9RWQ192016 | 1 | 10.83 | 4494********0254 | 102984 | 12/02/2019 |
| Count | Card Type | Total |
| 4 | American Express | 65.26 |
| 13 | MasterCard | 200.72 |
| 162 | Visa | 2716.02 |
| 1 | Discover | 1.00 |
| 0 | Other | 0.00 |
| 2983.00 |