| 07/29/2019 |
| 08:36:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, MARIA | NM-WSS1183735 | 5 | 9.99 | 4342********1869 | 047840 | 07/29/2019 |
| ALJUBOORI, AWS | NM-YTLQ212606 | 5 | 12.74 | 4342********0435 | 058730 | 07/29/2019 |
| ALVAREZ-RIVAS, AMERICA | NM-890995 | 5 | 1.00 | 4342********2312 | 047782 | 07/29/2019 |
| Azar, Michael | NM-780582 | 5 | 9.99 | 4494********5601 | 939449 | 07/29/2019 |
| BANKERT, ANA | NM-W28N213622 | 5 | 25.49 | 4833********7088 | 013209 | 07/29/2019 |
| BECERRA, NATALIE | NM-CUZK173731 | 5 | 32.50 | 4194********7973 | 023532 | 07/29/2019 |
| BELONWU, CHRISTIAN | NM-QHC8131408 | 5 | 9.99 | 4494********4176 | 939473 | 07/29/2019 |
| BOLSUN, ANDREY | NM-897333 | 5 | 12.99 | 4282********8690 | 013209 | 07/29/2019 |
| BROWN, HENRY | NM-12006549 | 5 | 10.00 | 5575********0464 | 023533 | 07/29/2019 |
| BRUTSKIY, VADIM | NM-897324 | 5 | 12.99 | 4815********0526 | 123622 | 07/29/2019 |
| CABRERA, DAVID | NM-1123313 | 5 | 14.99 | 4342********8734 | 004446 | 07/29/2019 |
| CARBAJAL, ERIC | NM-NTAY123442 | 5 | 21.24 | 4342********5315 | 031333 | 07/29/2019 |
| CASIMIRO, GUSTAVO | NM-1060543 | 5 | 1.00 | 4465********9719 | 029937 | 07/29/2019 |
| CHAVEZ, ELI | NM-1131672 | 5 | 63.99 | 4833********8501 | 013209 | 07/29/2019 |
| CHAVEZ, JULIO | NM-698159 | 5 | 9.99 | 4342********6572 | 097915 | 07/29/2019 |
| DICKINSON, NICHOLE | NM-12005904 | 5 | 15.00 | 4003********9172 | 06362B | 07/29/2019 |
| DUTT, BRAHM | NM-U3S7214524 | 5 | 9.99 | 4147********2798 | 06366D | 07/29/2019 |
| DUTT, LAKSHA | NM-6W95213514 | 5 | 9.99 | 4147********2798 | 06365D | 07/29/2019 |
| DUTT, RAJKANTA | NM-0R5Y214859 | 5 | 9.99 | 4147********2798 | 06367D | 07/29/2019 |
| ESTERSON, ANDREW | NM-R8HP000322 | 5 | 9.99 | 5424********4446 | 05658P | 07/29/2019 |
| EVANS, DARCY | NM-T2NG154256 | 5 | 21.24 | 4194********6215 | 023533 | 07/29/2019 |
| FELTUS, DEANNA | NM-YS4S124751 | 5 | 14.99 | 4194********3258 | 023533 | 07/29/2019 |
| GAMEZ, IVAN | NM-1091914 | 5 | 11.89 | 4342********0748 | 096674 | 07/29/2019 |
| GARCIA, EMMANUEL | NM-1080703 | 5 | 19.99 | 4494********0850 | 500918 | 07/29/2019 |
| GELLINEAU, VICTOR | NM-1080523 | 5 | 14.99 | 6011********4074 | 02992B | 07/29/2019 |
| GORDON, GWENDOLYN | NM-1131717 | 5 | 8.99 | 4342********3806 | 031544 | 07/29/2019 |
| GRAY, LISA | NM-6829203438 | 5 | 67.89 | 5239********4087 | 02986B | 07/29/2019 |
| GUDUMAC, ION | NM-Q5GU195930 | 5 | 21.24 | 4342********4295 | 067552 | 07/29/2019 |
| GUTIERREZ, ANDRES | NM-6CTR220047 | 5 | 9.99 | 4342********6414 | 083362 | 07/29/2019 |
| HADZIC, ADNAN | NM-1131673 | 5 | 63.99 | 3715*******2008 | 145290 | 07/29/2019 |
| HOWARD, JULIAN | NM-898482 | 5 | 14.99 | 4036********5224 | 06372A | 07/29/2019 |
| HURTADO, BRENDA | NM-RP66224132 | 5 | 1.00 | 4342********0878 | 012178 | 07/29/2019 |
| HUSSAIN, MUDASER | NM-760570 | 5 | 1.00 | 4366********7947 | 016286 | 07/29/2019 |
| JASPAL, NO GIVEN NAME | NM-1131658 | 5 | 63.99 | 4037********0972 | 809223 | 07/29/2019 |
| JONES, AUSTIN | NM-723327 | 5 | 19.99 | 4127********1672 | 005250 | 07/29/2019 |
| JONES, TIMOTHY | NM-1131797 | 5 | 24.99 | 4342********2253 | 021019 | 07/29/2019 |
| KHARKINA, OLGA | NM-780896 | 5 | 9.99 | 4494********7008 | 400996 | 07/29/2019 |
| KURTZ, ANTHONY | NM-1108661 | 5 | 1.00 | 4494********4635 | 400078 | 07/29/2019 |
| LABATON, JUANITA | NM-8LQG203427 | 5 | 54.99 | 4494********2516 | 900476 | 07/29/2019 |
| LAGUNA, BRENDA | NM-848586 | 5 | 42.49 | 4342********6441 | 083013 | 07/29/2019 |
| LAIR, SHANE | NM-1108910 | 5 | 31.68 | 4494********7015 | 700148 | 07/29/2019 |
| LAKTASH, NICOLE | NM-WEB2959806 | 5 | 9.99 | 4147********9589 | 06380D | 07/29/2019 |
| LAREZ, RACHELLE | NM-12006271 | 5 | 10.00 | 4194********8522 | 023533 | 07/29/2019 |
| LORENS, JONATHAN | NM-888883 | 5 | 1.00 | 4411********3824 | 023209 | 07/29/2019 |
| LYNCH, SILVIA | NM-M58V202606 | 5 | 113.96 | 4130********5115 | 062908 | 07/29/2019 |
| MACIEL, BRANDON | NM-FNFK205549 | 5 | 24.99 | 4342********1359 | 080279 | 07/29/2019 |
| MALDONADO, JOSE | NM-R463213910 | 5 | 1.00 | 6011********3726 | 02944R | 07/29/2019 |
| MANZO, ESTEBAN | NM-1133418 | 5 | 24.99 | 4130********7427 | 062908 | 07/29/2019 |
| MARTINEZ, REINA | NM-1077357 | 5 | 54.99 | 4342********0754 | 035831 | 07/29/2019 |
| MARTINEZ-ZAVALA, FRANCISCO | NM-SARJ212949 | 5 | 1.00 | 4833********5191 | 023209 | 07/29/2019 |
| MCDANIEL, JUSTIN | NM-1080539 | 5 | 129.95 | 4342********5628 | 004505 | 07/29/2019 |
| MEJIA, RICARDO | NM-1119875 | 5 | 9.99 | 4342********3342 | 044826 | 07/29/2019 |
| MELVIN, GARY | NM-A1W6210913 | 5 | 14.99 | 4833********0685 | 023209 | 07/29/2019 |
| MERCADO, JOSE | NM-1128562 | 5 | 14.99 | 5581********1964 | 2PBG9G | 07/29/2019 |
| MICHAEL, KEVIN | NM-1077359 | 5 | 44.99 | 4494********1082 | 703938 | 07/29/2019 |
| MICHAEL, KIRKLAND | NM-MZR7153517 | 5 | 24.99 | 4347********6000 | 033209 | 07/29/2019 |
| MONTES, ISABEL | NM-1131650 | 5 | 63.99 | 4194********8770 | 023534 | 07/29/2019 |
| MORENO, ANA | NM-71P8205544 | 5 | 14.99 | 4815********3474 | 153926 | 07/29/2019 |
| NAIL, RYAN | NM-CUZS153737 | 5 | 14.99 | 4494********2482 | 700955 | 07/29/2019 |
| ORTEGA, ENALYNN | NM-723515 | 5 | 9.99 | 4815********5054 | 153928 | 07/29/2019 |
| OVERTON, YVETTE | NM-891631 | 5 | 9.99 | 4833********8528 | 033209 | 07/29/2019 |
| PAREDESRIVAS, JAZMIN | NM-83066 | 5 | 12.74 | 4342********0952 | 075370 | 07/29/2019 |
| QASMI, MINAHAAJ | NM-VG4X144230 | 5 | 14.99 | 4465********2627 | 029957 | 07/29/2019 |
| RAHMAN, MASHRIQI | NM-0Z9R203815 | 5 | 14.99 | 4465********7933 | 029657 | 07/29/2019 |
| RANGEL, MARTIN | NM-ZCEL201711 | 5 | 24.99 | 4815********0683 | 173924 | 07/29/2019 |
| RAVINUTULA, SUNDARA | NM-12006617 | 5 | 10.00 | 4359********2005 | 809223 | 07/29/2019 |
| RIOS, ISAIAS | NM-R2KW202055 | 5 | 21.24 | 4815********2671 | 163023 | 07/29/2019 |
| RIOS, JUAN | NM-891435 | 5 | 9.99 | 4342********4587 | 069662 | 07/29/2019 |
| RODRIGUEZ, ULISES | NM-2YSG214945 | 5 | 54.99 | 4460********4412 | 044101 | 07/29/2019 |
| ROJAS, MONTSERRAT | NM-HSU2134019 | 5 | 24.99 | 4815********6424 | 163025 | 07/29/2019 |
| SAIYARATH, LAMPHEN | NM-JLA3200825 | 5 | 24.99 | 4342********0273 | 078824 | 07/29/2019 |
| SALAZAR, DANIEL | NM-1099953 | 5 | 12.99 | 4833********5309 | 033209 | 07/29/2019 |
| SANDOVAL, ERIK | NM-787181 | 5 | 12.99 | 4147********4607 | 06407C | 07/29/2019 |
| SANTOS, BRYAN | NM-797806 | 5 | 1.00 | 4194********6943 | 023534 | 07/29/2019 |
| SHALAWN, CONEY | NM-910028 | 5 | 9.99 | 4494********6347 | 700528 | 07/29/2019 |
| SINGH, BHUPINDER | NM-1128615 | 5 | 63.99 | 4400********3381 | 03477B | 07/29/2019 |
| SINGH, JAGTAR | NM-PG7J202006 | 5 | 24.99 | 4342********7058 | 046611 | 07/29/2019 |
| STRONG, PHILLIP | NM-1123231 | 5 | 14.99 | 5410********8378 | 064202 | 07/29/2019 |
| SWITZER, SHAWN | NM-KHBQ103030 | 5 | 1.00 | 4160********8817 | 083213 | 07/29/2019 |
| TANNER, DOUGLAS | NM-1123066 | 5 | 49.90 | 4586********7461 | H88265 | 07/29/2019 |
| THOMAS, JASMINE | NM-4X7E142632 | 5 | 54.99 | 4737********5892 | 002903 | 07/29/2019 |
| TRAVIS, EMMA | NM-897267 | 5 | 12.99 | 4494********7501 | 700832 | 07/29/2019 |
| UREBE, GOENS | NM-1077576 | 5 | 24.99 | 4342********1684 | 048598 | 07/29/2019 |
| VUE, JER | NM-JUB3212423 | 5 | 24.99 | 4366********3634 | 004322 | 07/29/2019 |
| WERNER, ANGELICA | NM-897263 | 5 | 14.99 | 4233********9919 | 523534 | 07/29/2019 |
| WHITE, SAMUEL | NM-1129813 | 5 | 44.99 | 4347********1664 | 033209 | 07/29/2019 |
| WIJE, SAM | NM-1128616 | 5 | 63.99 | 3717*******1007 | 113394 | 07/29/2019 |
| WILLIAMS, TAMARA | NM-WEB8211208 | 5 | 19.99 | 5575********3743 | 023535 | 07/29/2019 |
| WILSON, ANDRE | NM-9PDZ064314 | 5 | 19.99 | 4494********8426 | 701547 | 07/29/2019 |
| WILSON, ARIEL | NM-891499 | 5 | 1.00 | 4494********8426 | 609655 | 07/29/2019 |
| WOODSON, WALTER | NM-1093149 | 5 | 9.99 | 6011********0535 | 02967P | 07/29/2019 |
| ZABEEN, SHIRMEEN | NM-64SJ232330 | 5 | 12.99 | 4092********0651 | 011592 | 07/29/2019 |
| Count | Card Type | Total |
| 2 | American Express | 127.98 |
| 6 | MasterCard | 137.85 |
| 81 | Visa | 1840.76 |
| 3 | Discover | 25.98 |
| 0 | Other | 0.00 |
| 2132.57 |