| 06/27/2019 |
| 08:24:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, MARIA | NM-WSS1183735 | 5 | 9.99 | 4342********1869 | 098259 | 06/27/2019 |
| ALJUBOORI, AWS | NM-YTLQ212606 | 5 | 12.74 | 4342********0435 | 097899 | 06/27/2019 |
| ALVAREZ-RIVAS, AMERICA | NM-890995 | 5 | 1.00 | 4342********2312 | 078347 | 06/27/2019 |
| Azar, Michael | NM-780582 | 5 | 9.99 | 4494********5601 | 855624 | 06/27/2019 |
| BANKERT, ANA | NM-W28N213622 | 5 | 25.49 | 4833********7088 | 051209 | 06/27/2019 |
| BECERRA, NATALIE | NM-CUZK173731 | 5 | 32.50 | 4194********7973 | 022336 | 06/27/2019 |
| BELONWU, CHRISTIAN | NM-QHC8131408 | 5 | 48.99 | 4494********4176 | 859544 | 06/27/2019 |
| BOLSUN, ANDREY | NM-897333 | 5 | 12.99 | 4282********8690 | 051209 | 06/27/2019 |
| BRUTSKIY, VADIM | NM-897324 | 5 | 12.99 | 4815********0526 | 161427 | 06/27/2019 |
| CABRERA, DAVID | NM-1123313 | 5 | 53.99 | 4342********8734 | 004615 | 06/27/2019 |
| CARBAJAL, ERIC | NM-NTAY123442 | 5 | 21.24 | 4342********5315 | 067905 | 06/27/2019 |
| CASIMIRO, GUSTAVO | NM-1060543 | 5 | 1.00 | 4465********9719 | 027523 | 06/27/2019 |
| CASTILLO, RONALD | NM-KX1P224425 | 5 | 14.99 | 5178********9788 | 06469Z | 06/27/2019 |
| CHAVEZ, ELI | NM-1131672 | 5 | 24.99 | 4833********8501 | 051209 | 06/27/2019 |
| CHAVEZ, JULIO | NM-698159 | 5 | 9.99 | 4342********6572 | 084378 | 06/27/2019 |
| CLARK, DAVID | NM-C7EA153832 | 5 | 38.24 | 4640********6026 | 06465D | 06/27/2019 |
| DICKINSON, NICHOLE | NM-12005904 | 5 | 15.00 | 4003********9172 | 06473B | 06/27/2019 |
| DUNN, JADEN | NM-1119212 | 5 | 19.99 | 4494********0056 | 856648 | 06/27/2019 |
| DUTT, BRAHM | NM-U3S7214524 | 5 | 9.99 | 4147********2798 | 06472D | 06/27/2019 |
| DUTT, LAKSHA | NM-6W95213514 | 5 | 9.99 | 4147********2798 | 06473D | 06/27/2019 |
| DUTT, RAJKANTA | NM-0R5Y214859 | 5 | 9.99 | 4147********2798 | 06471D | 06/27/2019 |
| ESTERSON, ANDREW | NM-R8HP000322 | 5 | 9.99 | 5424********4446 | 32317P | 06/27/2019 |
| EVANS, DARCY | NM-T2NG154256 | 5 | 21.24 | 4194********6215 | 022336 | 06/27/2019 |
| FELTUS, DEANNA | NM-YS4S124751 | 5 | 14.99 | 4194********3258 | 022336 | 06/27/2019 |
| GAMEZ, IVAN | NM-1091914 | 5 | 11.89 | 4342********0748 | 084223 | 06/27/2019 |
| GARCIA, EMMANUEL | NM-1080703 | 5 | 19.99 | 4494********0850 | 856682 | 06/27/2019 |
| GELLINEAU, VICTOR | NM-1080523 | 5 | 14.99 | 6011********4074 | 02764B | 06/27/2019 |
| GORDON, GWENDOLYN | NM-1131717 | 5 | 8.99 | 4342********3806 | 054463 | 06/27/2019 |
| GRAY, LISA | NM-6829203438 | 5 | 28.89 | 5239********4087 | 02784B | 06/27/2019 |
| GUDUMAC, ION | NM-Q5GU195930 | 5 | 21.24 | 4342********4295 | 005952 | 06/27/2019 |
| GUTIERREZ, ANDRES | NM-6CTR220047 | 5 | 9.99 | 4342********6414 | 090098 | 06/27/2019 |
| HADZIC, ADNAN | NM-1131673 | 5 | 24.99 | 3715*******2008 | 182644 | 06/27/2019 |
| HOWARD, JULIAN | NM-898482 | 5 | 14.99 | 4036********5224 | 06479A | 06/27/2019 |
| HURTADO, BRENDA | NM-RP66224132 | 5 | 1.00 | 4342********0878 | 026285 | 06/27/2019 |
| HUSSAIN, MUDASER | NM-760570 | 5 | 1.00 | 4366********7947 | 025933 | 06/27/2019 |
| JASPAL, NO GIVEN NAME | NM-1131658 | 5 | 24.99 | 4037********0972 | 807221 | 06/27/2019 |
| JONES, AUSTIN | NM-723327 | 5 | 19.99 | 4127********1672 | 003526 | 06/27/2019 |
| JONES, TIMOTHY | NM-1131797 | 5 | 24.99 | 4342********2253 | 053495 | 06/27/2019 |
| John, Jacob | NM-U18Y173815 | 5 | 24.99 | 4494********1885 | 922648 | 06/27/2019 |
| KAPNIK, OLENA | NM-CZMF105902 | 5 | 24.09 | 4465********4405 | 027219 | 06/27/2019 |
| KHARKINA, OLGA | NM-780896 | 5 | 48.99 | 4494********7008 | 925051 | 06/27/2019 |
| KURTZ, ANTHONY | NM-1108661 | 5 | 1.00 | 4494********4635 | 920249 | 06/27/2019 |
| LABATON, JUANITA | NM-8LQG203427 | 5 | 54.99 | 4494********2516 | 925668 | 06/27/2019 |
| LAGUNA, BRENDA | NM-848586 | 5 | 42.49 | 4342********2532 | 051420 | 06/27/2019 |
| LAIR, SHANE | NM-1108910 | 5 | 1.69 | 4494********7015 | 920332 | 06/27/2019 |
| LAKTASH, NICOLE | NM-WEB2959806 | 5 | 9.99 | 4147********9589 | 06484D | 06/27/2019 |
| LAREZ, RACHELLE | NM-12006271 | 5 | 10.00 | 4194********8522 | 022337 | 06/27/2019 |
| LORENS, JONATHAN | NM-888883 | 5 | 1.00 | 4411********3824 | 061209 | 06/27/2019 |
| MALDONADO, JOSE | NM-R463213910 | 5 | 1.00 | 6011********3726 | 02770R | 06/27/2019 |
| MARTINEZ, ANTHONY | NM-WEB2392121 | 5 | 143.98 | 5108********6330 | 081216 | 06/27/2019 |
| MARTINEZ, REINA | NM-1077357 | 5 | 54.99 | 4342********0754 | 089322 | 06/27/2019 |
| MARTINEZ-ZAVALA, FRANCISCO | NM-SARJ212949 | 5 | 1.00 | 4833********5191 | 061209 | 06/27/2019 |
| MAXWELL, TERRY | NM-ZYZY141019 | 5 | 54.99 | 4259********6879 | 062871 | 06/27/2019 |
| MEJIA, RICARDO | NM-1119875 | 5 | 9.99 | 4342********3342 | 016979 | 06/27/2019 |
| MELVIN, GARY | NM-A1W6210913 | 5 | 14.99 | 4833********0685 | 061209 | 06/27/2019 |
| MERCADO, JOSE | NM-1128562 | 5 | 14.99 | 5581********1964 | 2Z5VLT | 06/27/2019 |
| MICHAEL, KEVIN | NM-1077359 | 5 | 44.99 | 4494********1082 | 924673 | 06/27/2019 |
| MONTES, ISABEL | NM-1131650 | 5 | 24.99 | 4194********8770 | 022337 | 06/27/2019 |
| MORENO, ANA | NM-71P8205544 | 5 | 14.99 | 4815********3474 | 171228 | 06/27/2019 |
| Morales, Miguel | NM-1066885 | 5 | 13.99 | 4465********8168 | 027225 | 06/27/2019 |
| NAIL, RYAN | NM-CUZS153737 | 5 | 14.99 | 4494********2482 | 921684 | 06/27/2019 |
| ORTEGA, ENALYNN | NM-723515 | 5 | 9.99 | 4815********5054 | 171224 | 06/27/2019 |
| OVERTON, YVETTE | NM-891631 | 5 | 9.99 | 4833********8528 | 061209 | 06/27/2019 |
| PAREDESRIVAS, JAZMIN | NM-83066 | 5 | 12.74 | 4342********0952 | 071906 | 06/27/2019 |
| QASMI, MINAHAAJ | NM-VG4X144230 | 5 | 14.99 | 4465********2627 | 027833 | 06/27/2019 |
| RAHMAN, MASHRIQI | NM-0Z9R203815 | 5 | 14.99 | 4465********7933 | 027797 | 06/27/2019 |
| RANGEL, MARTIN | NM-ZCEL201711 | 5 | 24.99 | 4815********0683 | 151621 | 06/27/2019 |
| RAVINUTULA, SUNDARA | NM-12006617 | 5 | 10.00 | 4359********2005 | 807221 | 06/27/2019 |
| RHEE, CHRISTOPHER | NM-QVG1175155 | 5 | 24.99 | 4400********7843 | 06637B | 06/27/2019 |
| RIOS, ISAIAS | NM-R2KW202055 | 5 | 21.24 | 4815********2671 | 171322 | 06/27/2019 |
| RIOS, JUAN | NM-891435 | 5 | 9.99 | 4342********4587 | 071114 | 06/27/2019 |
| RODRIGUEZ, ULISES | NM-2YSG214945 | 5 | 54.99 | 4460********4412 | 097983 | 06/27/2019 |
| ROJAS, MONTSERRAT | NM-HSU2134019 | 5 | 24.99 | 4815********6424 | 151529 | 06/27/2019 |
| SALA, MARBELLA | NM-914656 | 5 | 39.99 | 4411********0632 | 061209 | 06/27/2019 |
| SALAZAR, DANIEL | NM-1099953 | 5 | 12.99 | 4833********5309 | 061209 | 06/27/2019 |
| SANDOVAL, ERIK | NM-787181 | 5 | 12.99 | 4147********4607 | 06507C | 06/27/2019 |
| SANTOS, BRYAN | NM-797806 | 5 | 1.00 | 4194********6943 | 022337 | 06/27/2019 |
| SHALAWN, CONEY | NM-910028 | 5 | 9.99 | 4494********6347 | 921247 | 06/27/2019 |
| SINGH, BHUPINDER | NM-1128615 | 5 | 24.99 | 4400********3381 | 03070B | 06/27/2019 |
| SINGH, JAGTAR | NM-PG7J202006 | 5 | 24.99 | 4342********7058 | 052381 | 06/27/2019 |
| SOLORIO, CARLOS | NM-63KM191846 | 5 | 19.99 | 4020********2589 | 061217 | 06/27/2019 |
| STIPE, LISA | NM-STIPE | 5 | 1.00 | 4130********9270 | 060926 | 06/27/2019 |
| SWITZER, SHAWN | NM-KHBQ103030 | 5 | 1.00 | 4160********8817 | 081217 | 06/27/2019 |
| THOMAS, JASMINE | NM-4X7E142632 | 5 | 54.99 | 4737********5892 | 065950 | 06/27/2019 |
| TRAVIS, EMMA | NM-897267 | 5 | 12.99 | 4494********7501 | 987006 | 06/27/2019 |
| UREBE, GOENS | NM-1077576 | 5 | 24.99 | 4342********1684 | 040214 | 06/27/2019 |
| VUE, JER | NM-JUB3212423 | 5 | 24.99 | 4366********3634 | 003114 | 06/27/2019 |
| WERNER, ANGELICA | NM-897263 | 5 | 14.99 | 4233********9919 | 522338 | 06/27/2019 |
| WIJE, SAM | NM-1128616 | 5 | 24.99 | 3717*******1007 | 176374 | 06/27/2019 |
| WILLIAMS, TAMARA | NM-WEB8211208 | 5 | 19.99 | 5575********3743 | 022338 | 06/27/2019 |
| WILSON, ANDRE | NM-9PDZ064314 | 5 | 19.99 | 4494********8426 | 987732 | 06/27/2019 |
| WILSON, ARIEL | NM-891499 | 5 | 19.99 | 4494********8426 | 987753 | 06/27/2019 |
| WOODSON, WALTER | NM-1093149 | 5 | 9.99 | 6011********0535 | 02713P | 06/27/2019 |
| YEVGENIY, YEVGE | NM-1099844 | 5 | 14.99 | 4833********7343 | 071209 | 06/27/2019 |
| ZABEEN, SHIRMEEN | NM-64SJ232330 | 5 | 51.99 | 4092********0651 | 027986 | 06/27/2019 |
| Count | Card Type | Total |
| 2 | American Express | 49.98 |
| 6 | MasterCard | 232.83 |
| 84 | Visa | 1668.25 |
| 3 | Discover | 25.98 |
| 0 | Other | 0.00 |
| 1977.04 |