| 03/27/2019 |
| 07:03:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, MARIA | NM-WSS1183735 | 5 | 9.99 | 4342********1869 | 088005 | 03/27/2019 |
| ALJUBOORI, AWS | NM-YTLQ212606 | 5 | 12.74 | 4342********0435 | 045375 | 03/27/2019 |
| ALVARADO, EVELYN | NM-CBM0190232 | 5 | 21.24 | 4494********7588 | 259656 | 03/27/2019 |
| ALVAREZ-RIVAS, AMERICA | NM-890995 | 5 | 1.00 | 4342********2312 | 082230 | 03/27/2019 |
| ARELLANO, MIRIAM | NM-819738 | 5 | 53.99 | 4815********1626 | 190125 | 03/27/2019 |
| Azar, Michael | NM-780582 | 5 | 9.99 | 4494********5601 | 258505 | 03/27/2019 |
| BANKERT, ANA | NM-W28N213622 | 5 | 25.49 | 4833********7088 | 070208 | 03/27/2019 |
| BECERRA, NATALIE | NM-CUZK173731 | 5 | 32.50 | 4194********5812 | 018149 | 03/27/2019 |
| BELONWU, CHRISTIAN | NM-QHC8131408 | 5 | 9.99 | 4494********8962 | 323953 | 03/27/2019 |
| BEYENE, YORSALEN | NM-841600 | 5 | 42.49 | 4400********5914 | 02512C | 03/27/2019 |
| BOLSUN, ANDREY | NM-897333 | 5 | 51.99 | 4282********8690 | 080208 | 03/27/2019 |
| BROWN, HENRY | NM-12006549 | 5 | 10.00 | 5575********0464 | 018149 | 03/27/2019 |
| BRUTSKIY, VADIM | NM-897324 | 5 | 51.99 | 4815********0526 | 190227 | 03/27/2019 |
| CABRERA, DAVID | NM-1123313 | 5 | 14.99 | 4342********8734 | 022864 | 03/27/2019 |
| CARBAJAL, ERIC | NM-NTAY123442 | 5 | 21.24 | 4342********5315 | 093130 | 03/27/2019 |
| CASIMIRO, GUSTAVO | NM-1060543 | 5 | 1.00 | 4465********9719 | 027350 | 03/27/2019 |
| CASTILLO, RONALD | NM-KX1P224425 | 5 | 14.99 | 5178********9788 | 06858Z | 03/27/2019 |
| CHAVEZ, JULIO | NM-698159 | 5 | 9.99 | 4342********4358 | 065509 | 03/27/2019 |
| CLARK, DAVID | NM-C7EA153832 | 5 | 38.24 | 4640********6026 | 06848D | 03/27/2019 |
| DENNARD, JOHN | NM-PH3J175554 | 5 | 19.99 | 4194********1051 | 018149 | 03/27/2019 |
| DICKINSON, NICHOLE | NM-12005904 | 5 | 15.00 | 4003********9172 | 06869B | 03/27/2019 |
| DUTT, BRAHM | NM-U3S7214524 | 5 | 9.99 | 4147********2798 | 06861D | 03/27/2019 |
| DUTT, LAKSHA | NM-6W95213514 | 5 | 9.99 | 4147********2798 | 06861D | 03/27/2019 |
| DUTT, RAJKANTA | NM-0R5Y214859 | 5 | 9.99 | 4147********2798 | 06860D | 03/27/2019 |
| ESPINOSA, MARIA | NM-XPB3134343 | 5 | 21.24 | 4342********6721 | 009279 | 03/27/2019 |
| ESTERSON, ANDREW | NM-R8HP000322 | 5 | 9.99 | 5424********4446 | 90975P | 03/27/2019 |
| EVANS, DARCY | NM-T2NG154256 | 5 | 21.24 | 4194********6215 | 018149 | 03/27/2019 |
| FELTUS, DEANNA | NM-YS4S124751 | 5 | 14.99 | 4194********3258 | 018149 | 03/27/2019 |
| GAMEZ, IVAN | NM-1091914 | 5 | 11.89 | 4342********0748 | 014684 | 03/27/2019 |
| GARCIA, EMMANUEL | NM-1080703 | 5 | 19.99 | 4494********0850 | 325042 | 03/27/2019 |
| GELLINEAU, VICTOR | NM-1080523 | 5 | 14.99 | 6011********4074 | 02797B | 03/27/2019 |
| GORDON, CHRISTIAN | NM-891398 | 5 | 8.99 | 4494********9281 | 323955 | 03/27/2019 |
| GRAY, LISA | NM-6829203438 | 5 | 28.89 | 5239********4087 | 02776B | 03/27/2019 |
| GUDUMAC, ION | NM-Q5GU195930 | 5 | 60.24 | 4342********4295 | 001688 | 03/27/2019 |
| GUTIERREZ, ANDRES | NM-6CTR220047 | 5 | 9.99 | 4342********0956 | 030557 | 03/27/2019 |
| HALL, WHITNEY | NM-818455 | 5 | 36.12 | 4342********5562 | 050276 | 03/27/2019 |
| HOWARD, JULIAN | NM-898482 | 5 | 14.99 | 4036********5224 | 06870A | 03/27/2019 |
| HURTADO, BRENDA | NM-RP66224132 | 5 | 1.00 | 4342********0878 | 013559 | 03/27/2019 |
| HUSSAIN, MUDASER | NM-760570 | 5 | 14.99 | 4366********7947 | 023207 | 03/27/2019 |
| JONES, AUSTIN | NM-723327 | 5 | 19.99 | 4127********1672 | 005552 | 03/27/2019 |
| KAPNIK, OLENA | NM-CZMF105902 | 5 | 24.09 | 4465********4405 | 027373 | 03/27/2019 |
| KHARKINA, OLGA | NM-780896 | 5 | 9.99 | 4494********7008 | 389505 | 03/27/2019 |
| KURTZ, ANTHONY | NM-1108661 | 5 | 1.00 | 4494********4635 | 388604 | 03/27/2019 |
| LAGUNA, BRENDA | NM-848586 | 5 | 42.49 | 4342********2532 | 064586 | 03/27/2019 |
| LAREZ, RACHELLE | NM-12006271 | 5 | 10.00 | 4194********8522 | 018150 | 03/27/2019 |
| LAZCANO, MARIA | NM-HG23192824 | 5 | 14.99 | 4194********9715 | 018150 | 03/27/2019 |
| LEHR, SHANNON | NM-0SD5195902 | 5 | 1.00 | 4833********6565 | 090208 | 03/27/2019 |
| LESSO, LESLIE | NM-780935 | 5 | 16.99 | 4342********8355 | 062404 | 03/27/2019 |
| LORENS, JONATHAN | NM-888883 | 5 | 1.00 | 4411********3824 | 090208 | 03/27/2019 |
| MACIAS, JOSE | NM-MTF8194540 | 5 | 21.24 | 4342********1897 | 061336 | 03/27/2019 |
| MALDONADO, JOSE | NM-R463213910 | 5 | 1.00 | 6011********3726 | 02715R | 03/27/2019 |
| MARTINEZ, DANIEL | NM-ZNBC200635 | 5 | 46.74 | 4815********8163 | 190827 | 03/27/2019 |
| MARTINEZ, JESSICA | NM-96Q3192127 | 5 | 59.39 | 4342********9478 | 072637 | 03/27/2019 |
| MARTINEZ, REINA | NM-1077357 | 5 | 54.99 | 4342********0754 | 061617 | 03/27/2019 |
| MARTINEZ, ROJELIO | NM-HL4C144606 | 5 | 29.99 | 4833********0097 | 090208 | 03/27/2019 |
| MARTINEZ-ZAVALA, FRANCISCO | NM-SARJ212949 | 5 | 1.00 | 4833********5191 | 090208 | 03/27/2019 |
| MATLOOB, MUHAMMAD | NM-R0HV200754 | 5 | 24.99 | 4815********6916 | 190922 | 03/27/2019 |
| MAXWELL, TERRY | NM-ZYZY141019 | 5 | 54.99 | 4259********6879 | 080051 | 03/27/2019 |
| MEJIA, RICARDO | NM-1119875 | 5 | 9.99 | 4342********3342 | 050891 | 03/27/2019 |
| MELVIN, GARY | NM-A1W6210913 | 5 | 14.99 | 4833********0685 | 090208 | 03/27/2019 |
| MICHAEL, KEVIN | NM-1077359 | 5 | 44.99 | 4494********1082 | 393075 | 03/27/2019 |
| MORENO, ANA | NM-71P8205544 | 5 | 14.99 | 4815********3474 | 190923 | 03/27/2019 |
| MUHAMAD, ANSAR EL | NM-MDEJ203003 | 5 | 9.99 | 4815********2620 | 140925 | 03/27/2019 |
| Morales, Miguel | NM-1066885 | 5 | 13.99 | 4465********8168 | 027394 | 03/27/2019 |
| NAIL, RYAN | NM-CUZS153737 | 5 | 14.99 | 4494********2482 | 455520 | 03/27/2019 |
| NOLAND, KYLE | NM-1099825 | 5 | 34.99 | 4465********5100 | 027395 | 03/27/2019 |
| ORTEGA, ENALYNN | NM-723515 | 5 | 9.99 | 4815********5054 | 140829 | 03/27/2019 |
| OVERTON, YVETTE | NM-891631 | 5 | 9.99 | 4833********8528 | 000208 | 03/27/2019 |
| PADRON, FERNANDO | NM-1077562 | 5 | 4.99 | 4342********3768 | 027123 | 03/27/2019 |
| PAREDESRIVAS, JAZMIN | NM-83066 | 5 | 12.74 | 4342********0952 | 013541 | 03/27/2019 |
| PECKAT, CONNIE | NM-835988 | 5 | 8.49 | 4130********3948 | 050016 | 03/27/2019 |
| QASMI, MINAHAAJ | NM-VG4X144230 | 5 | 14.99 | 4465********2627 | 027519 | 03/27/2019 |
| QUINTANILLA, SUSANA | NM-1119215 | 5 | 34.99 | 4130********3425 | 050016 | 03/27/2019 |
| RAHMAN, MASHRIQI | NM-0Z9R203815 | 5 | 14.99 | 4465********7933 | 027353 | 03/27/2019 |
| RANGEL, MARTIN | NM-ZCEL201711 | 5 | 24.99 | 4815********0683 | 140924 | 03/27/2019 |
| RAVINUTULA, SUNDARA | NM-12006617 | 5 | 10.00 | 4359********2005 | 707220 | 03/27/2019 |
| REED, JOVAN | NM-PUSSTARIAN | 5 | 17.14 | 4858********9834 | 000150 | 03/27/2019 |
| RIOS, ISAIAS | NM-R2KW202055 | 5 | 21.24 | 4815********2671 | 190926 | 03/27/2019 |
| RIOS, JUAN | NM-891435 | 5 | 9.99 | 4342********4587 | 041101 | 03/27/2019 |
| RODRIGUEZ, MIGUEL | NM-7VXX110320 | 5 | 51.23 | 4342********2888 | 000940 | 03/27/2019 |
| RODRIGUEZ, ULISES | NM-2YSG214945 | 5 | 54.99 | 4460********4412 | 012129 | 03/27/2019 |
| SABHARWAL, BALWANT | NM-DSUQ123604 | 5 | 24.99 | 6011********6642 | 02734R | 03/27/2019 |
| SALAZAR, DANIEL | NM-1099953 | 5 | 51.99 | 4833********5309 | 000208 | 03/27/2019 |
| SANABRIA, ADRIAN | NM-1123213 | 5 | 12.49 | 4342********7122 | 058448 | 03/27/2019 |
| SANDOVAL, ERIK | NM-787181 | 5 | 51.99 | 4147********4607 | 06900C | 03/27/2019 |
| SANTOS, BRYAN | NM-797806 | 5 | 1.00 | 4194********6943 | 018151 | 03/27/2019 |
| SAUNDERS, RAVEN | NM-RCRP174211 | 5 | 54.99 | 4342********0003 | 042048 | 03/27/2019 |
| SHALAWN, CONEY | NM-910028 | 5 | 9.99 | 4494********6347 | 455053 | 03/27/2019 |
| STEWART, CHRISTOPHER | NM-914279 | 5 | 21.24 | 4494********4467 | 456173 | 03/27/2019 |
| STIPE, LISA | NM-STIPE | 5 | 1.00 | 4130********9270 | 050016 | 03/27/2019 |
| STRONG, PHILLIP | NM-1123231 | 5 | 14.99 | 5410********8378 | 069096 | 03/27/2019 |
| SWITZER, SHAWN | NM-KHBQ103030 | 5 | 1.00 | 4160********8817 | 070230 | 03/27/2019 |
| TANNER, DOUGLAS | NM-1123066 | 5 | 19.95 | 4586********1219 | H72301 | 03/27/2019 |
| TRAVIS, EMMA | NM-897267 | 5 | 51.99 | 4494********7501 | 459260 | 03/27/2019 |
| UREBE, GOENS | NM-1077576 | 5 | 24.99 | 4342********1684 | 050148 | 03/27/2019 |
| VUE, JER | NM-JUB3212423 | 5 | 24.99 | 4366********3634 | 010764 | 03/27/2019 |
| WERNER, ANGELICA | NM-897263 | 5 | 14.99 | 4233********9919 | 518154 | 03/27/2019 |
| WILLIAMS, TAMARA | NM-WEB8211208 | 5 | 19.99 | 5575********3743 | 018151 | 03/27/2019 |
| WILSON, ANDRE | NM-9PDZ064314 | 5 | 19.99 | 4494********8426 | 456074 | 03/27/2019 |
| WILSON, ARIEL | NM-891499 | 5 | 19.99 | 4494********8426 | 456065 | 03/27/2019 |
| WOODSON, WALTER | NM-1093149 | 5 | 9.99 | 6011********0535 | 02705P | 03/27/2019 |
| YEVGENIY, YEVGE | NM-1099844 | 5 | 14.99 | 4833********7343 | 000208 | 03/27/2019 |
| singh, mandeep | NM-NFWT204304 | 5 | 1.00 | 4342********0309 | 035648 | 03/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 98.85 |
| 93 | Visa | 2002.60 |
| 4 | Discover | 50.97 |
| 0 | Other | 0.00 |
| 2152.42 |