| 04/29/2019 |
| 09:58:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, MARIA | NM-WSS1183735 | 5 | 9.99 | 4342********1869 | 067786 | 04/29/2019 |
| ALJUBOORI, AWS | NM-YTLQ212606 | 5 | 12.74 | 4342********0435 | 056728 | 04/29/2019 |
| ALVAREZ-RIVAS, AMERICA | NM-890995 | 5 | 1.00 | 4342********2312 | 032979 | 04/29/2019 |
| ARELLANO, MIRIAM | NM-819738 | 5 | 53.99 | 4815********1626 | 195228 | 04/29/2019 |
| Azar, Michael | NM-780582 | 5 | 9.99 | 4494********5601 | 127090 | 04/29/2019 |
| BANKERT, ANA | NM-W28N213622 | 5 | 25.49 | 4833********7088 | 035210 | 04/29/2019 |
| BELONWU, CHRISTIAN | NM-QHC8131408 | 5 | 9.99 | 4494********8962 | 127112 | 04/29/2019 |
| BOLSUN, ANDREY | NM-897333 | 5 | 12.99 | 4282********8690 | 035210 | 04/29/2019 |
| BRUTSKIY, VADIM | NM-897324 | 5 | 12.99 | 4815********0526 | 155726 | 04/29/2019 |
| CABRERA, DAVID | NM-1123313 | 5 | 14.99 | 4342********8734 | 019335 | 04/29/2019 |
| CARBAJAL, ERIC | NM-NTAY123442 | 5 | 21.24 | 4342********5315 | 017376 | 04/29/2019 |
| CASIMIRO, GUSTAVO | NM-1060543 | 5 | 1.00 | 4465********9719 | 029626 | 04/29/2019 |
| CASTILLO, RONALD | NM-KX1P224425 | 5 | 53.99 | 5178********9788 | 06423Z | 04/29/2019 |
| CHAVEZ, JULIO | NM-698159 | 5 | 9.99 | 4342********4358 | 056579 | 04/29/2019 |
| CLARK, DAVID | NM-C7EA153832 | 5 | 38.24 | 4640********6026 | 06416D | 04/29/2019 |
| DEMERCADO, TEKLA | NM-6011203734 | 5 | 14.99 | 4494********8383 | 127612 | 04/29/2019 |
| DENNARD, JOHN | NM-PH3J175554 | 5 | 19.99 | 4194********1051 | 028334 | 04/29/2019 |
| DICKINSON, NICHOLE | NM-12005904 | 5 | 54.95 | 4003********9172 | 06424B | 04/29/2019 |
| DUTT, BRAHM | NM-U3S7214524 | 5 | 9.99 | 4147********2798 | 06427D | 04/29/2019 |
| DUTT, LAKSHA | NM-6W95213514 | 5 | 9.99 | 4147********2798 | 06425D | 04/29/2019 |
| DUTT, RAJKANTA | NM-0R5Y214859 | 5 | 9.99 | 4147********2798 | 06427D | 04/29/2019 |
| ESPINOSA, MARIA | NM-XPB3134343 | 5 | 21.24 | 4342********6721 | 039443 | 04/29/2019 |
| ESTERSON, ANDREW | NM-R8HP000322 | 5 | 9.99 | 5424********4446 | 67842P | 04/29/2019 |
| EVANS, DARCY | NM-T2NG154256 | 5 | 21.24 | 4194********6215 | 028335 | 04/29/2019 |
| FELTUS, DEANNA | NM-YS4S124751 | 5 | 14.99 | 4194********3258 | 028335 | 04/29/2019 |
| GAMEZ, IVAN | NM-1091914 | 5 | 11.89 | 4342********0748 | 042268 | 04/29/2019 |
| GELLINEAU, VICTOR | NM-1080523 | 5 | 53.99 | 6011********4074 | 02960B | 04/29/2019 |
| GORDON, CHRISTIAN | NM-891398 | 5 | 47.99 | 4494********9281 | 196392 | 04/29/2019 |
| GRAY, LISA | NM-6829203438 | 5 | 28.89 | 5239********4087 | 02968B | 04/29/2019 |
| GUDUMAC, ION | NM-Q5GU195930 | 5 | 21.24 | 4342********4295 | 013972 | 04/29/2019 |
| GUTIERREZ, ANDRES | NM-6CTR220047 | 5 | 9.99 | 4342********0956 | 014138 | 04/29/2019 |
| GUTIERREZ, ANGELICA | NM-WEB5816489 | 5 | 19.99 | 4833********7287 | 045210 | 04/29/2019 |
| HORST, MATHEW | NM-888824 | 5 | 16.14 | 5113********6620 | 000589 | 04/29/2019 |
| HOWARD, JULIAN | NM-898482 | 5 | 53.99 | 4036********5224 | 06426A | 04/29/2019 |
| HURTADO, BRENDA | NM-RP66224132 | 5 | 1.00 | 4342********0878 | 044645 | 04/29/2019 |
| HUSSAIN, MUDASER | NM-760570 | 5 | 1.00 | 4366********7947 | 029820 | 04/29/2019 |
| JONES, AUSTIN | NM-723327 | 5 | 19.99 | 4127********1672 | 005550 | 04/29/2019 |
| KAPNIK, OLENA | NM-CZMF105902 | 5 | 24.09 | 4465********4405 | 029653 | 04/29/2019 |
| KHARKINA, OLGA | NM-780896 | 5 | 9.99 | 4494********7008 | 192610 | 04/29/2019 |
| KURTZ, ANTHONY | NM-1108661 | 5 | 1.00 | 4494********4635 | 191701 | 04/29/2019 |
| LABATON, JUANITA | NM-8LQG203427 | 5 | 93.99 | 4494********2516 | 201013 | 04/29/2019 |
| LAGUNA, BRENDA | NM-848586 | 5 | 42.49 | 4342********2532 | 011669 | 04/29/2019 |
| LAKTASH, NICOLE | NM-WEB2959806 | 5 | 19.98 | 4147********9589 | 06432D | 04/29/2019 |
| LAREZ, RACHELLE | NM-12006271 | 5 | 10.00 | 4194********8522 | 028335 | 04/29/2019 |
| LAZCANO, MARIA | NM-HG23192824 | 5 | 53.99 | 4194********9715 | 028335 | 04/29/2019 |
| LEHR, SHANNON | NM-0SD5195902 | 5 | 1.00 | 4833********6565 | 045210 | 04/29/2019 |
| LESSO, LESLIE | NM-780935 | 5 | 16.99 | 4342********8355 | 085501 | 04/29/2019 |
| LORENS, JONATHAN | NM-888883 | 5 | 1.00 | 4411********3824 | 045210 | 04/29/2019 |
| MACIAS, JOSE | NM-MTF8194540 | 5 | 21.24 | 4342********1897 | 028621 | 04/29/2019 |
| MALDONADO, JOSE | NM-R463213910 | 5 | 1.00 | 6011********3726 | 02912R | 04/29/2019 |
| MARTINEZ, DANIEL | NM-ZNBC200635 | 5 | 46.74 | 4815********8163 | 145529 | 04/29/2019 |
| MARTINEZ, JESSICA | NM-96Q3192127 | 5 | 20.39 | 4342********9478 | 046123 | 04/29/2019 |
| MARTINEZ, REINA | NM-1077357 | 5 | 54.99 | 4342********0754 | 084227 | 04/29/2019 |
| MARTINEZ-ZAVALA, FRANCISCO | NM-SARJ212949 | 5 | 1.00 | 4833********5191 | 055210 | 04/29/2019 |
| MAXWELL, TERRY | NM-ZYZY141019 | 5 | 54.99 | 4259********6879 | 041123 | 04/29/2019 |
| MEJIA, RICARDO | NM-1119875 | 5 | 9.99 | 4342********3342 | 056715 | 04/29/2019 |
| MELVIN, GARY | NM-A1W6210913 | 5 | 14.99 | 4833********0685 | 055210 | 04/29/2019 |
| MENDOZA, MARIA | NM-12004522 | 5 | 30.85 | 4130********7862 | 074948 | 04/29/2019 |
| MERCADO, JOSE | NM-1123158 | 5 | 14.99 | 5581********1964 | 2X3QNI | 04/29/2019 |
| MICHAEL, KEVIN | NM-1077359 | 5 | 44.99 | 4494********1082 | 261613 | 04/29/2019 |
| MORENO, ANA | NM-71P8205544 | 5 | 14.99 | 4815********3474 | 145720 | 04/29/2019 |
| MUHAMAD, ANSAR EL | NM-MDEJ203003 | 5 | 9.99 | 4815********2620 | 105320 | 04/29/2019 |
| Morales, Miguel | NM-1066885 | 5 | 13.99 | 4465********8168 | 029836 | 04/29/2019 |
| NAIL, RYAN | NM-CUZS153737 | 5 | 53.99 | 4494********2482 | 262519 | 04/29/2019 |
| NOLAND, KYLE | NM-1099825 | 5 | 34.99 | 4465********5100 | 029690 | 04/29/2019 |
| ORTEGA, ENALYNN | NM-723515 | 5 | 9.99 | 4815********5054 | 145724 | 04/29/2019 |
| OVERTON, YVETTE | NM-891631 | 5 | 9.99 | 4833********8528 | 055210 | 04/29/2019 |
| PAREDESRIVAS, JAZMIN | NM-83066 | 5 | 51.74 | 4342********0952 | 021546 | 04/29/2019 |
| QASMI, MINAHAAJ | NM-VG4X144230 | 5 | 14.99 | 4465********2627 | 029141 | 04/29/2019 |
| QUINTANILLA, SUSANA | NM-1119215 | 5 | 34.99 | 4130********3425 | 074949 | 04/29/2019 |
| RAHMAN, MASHRIQI | NM-0Z9R203815 | 5 | 14.99 | 4465********7933 | 029697 | 04/29/2019 |
| RANGEL, MARTIN | NM-ZCEL201711 | 5 | 24.99 | 4815********0683 | 145726 | 04/29/2019 |
| RAVINUTULA, SUNDARA | NM-12006617 | 5 | 10.00 | 4359********2005 | 909225 | 04/29/2019 |
| REED, JOVAN | NM-PUSSTARIAN | 5 | 17.14 | 4858********9834 | 000152 | 04/29/2019 |
| RIOS, ISAIAS | NM-R2KW202055 | 5 | 21.24 | 4815********2671 | 105423 | 04/29/2019 |
| RIOS, JUAN | NM-891435 | 5 | 48.99 | 4342********4587 | 070804 | 04/29/2019 |
| RODRIGUEZ, ULISES | NM-2YSG214945 | 5 | 54.99 | 4460********4412 | 046297 | 04/29/2019 |
| SALAZAR, DANIEL | NM-1099953 | 5 | 12.99 | 4833********5309 | 055210 | 04/29/2019 |
| SANDOVAL, ERIK | NM-787181 | 5 | 12.99 | 4147********4607 | 06472C | 04/29/2019 |
| SANTOS, BRYAN | NM-797806 | 5 | 1.00 | 4194********6943 | 028336 | 04/29/2019 |
| SHALAWN, CONEY | NM-910028 | 5 | 9.99 | 4494********6347 | 258190 | 04/29/2019 |
| STIPE, LISA | NM-STIPE | 5 | 1.00 | 4130********9270 | 074949 | 04/29/2019 |
| STRONG, PHILLIP | NM-1123231 | 5 | 14.99 | 5410********8378 | 064793 | 04/29/2019 |
| SWITZER, SHAWN | NM-KHBQ103030 | 5 | 1.00 | 4160********8817 | 095216 | 04/29/2019 |
| TANNER, DOUGLAS | NM-1123066 | 5 | 59.90 | 4586********1219 | H01282 | 04/29/2019 |
| TRAVIS, EMMA | NM-897267 | 5 | 12.99 | 4494********7501 | 258493 | 04/29/2019 |
| UREBE, GOENS | NM-1077576 | 5 | 24.99 | 4342********1684 | 045557 | 04/29/2019 |
| VUE, JER | NM-JUB3212423 | 5 | 24.99 | 4366********3634 | 007277 | 04/29/2019 |
| WERNER, ANGELICA | NM-897263 | 5 | 14.99 | 4233********9919 | 528337 | 04/29/2019 |
| WILLIAMS, TAMARA | NM-WEB8211208 | 5 | 19.99 | 5575********3743 | 028337 | 04/29/2019 |
| WILSON, ANDRE | NM-9PDZ064314 | 5 | 58.99 | 4494********8426 | 263107 | 04/29/2019 |
| WILSON, ARIEL | NM-891499 | 5 | 19.99 | 4494********8426 | 324649 | 04/29/2019 |
| WOODSON, WALTER | NM-1093149 | 5 | 9.99 | 6011********0535 | 02939P | 04/29/2019 |
| YEVGENIY, YEVGE | NM-1099844 | 5 | 14.99 | 4833********7343 | 065210 | 04/29/2019 |
| singh, mandeep | NM-NFWT204304 | 5 | 1.00 | 4342********0309 | 040806 | 04/29/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 158.98 |
| 85 | Visa | 1887.56 |
| 3 | Discover | 64.98 |
| 0 | Other | 0.00 |
| 2111.52 |