| 08/30/2019 |
| 10:29:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, MARIA | NM-WSS1183735 | 5 | 9.99 | 4342********1869 | 062474 | 08/30/2019 |
| ALJUBOORI, AWS | NM-YTLQ212606 | 5 | 12.74 | 4342********0435 | 001076 | 08/30/2019 |
| ALVAREZ-RIVAS, AMERICA | NM-890995 | 5 | 1.00 | 4342********2312 | 054357 | 08/30/2019 |
| AYALA, ASHLEY | NM-779033 | 5 | 1.00 | 4465********4182 | 030053 | 08/30/2019 |
| Almgren, Logan | NM-D9BG125451 | 5 | 24.99 | 5575********1700 | 030310 | 08/30/2019 |
| Amaya, Rebecca | NM-0XTP160254 | 5 | 14.99 | 4194********1226 | 030311 | 08/30/2019 |
| Azar, Michael | NM-780582 | 5 | 48.99 | 4494********5601 | 462532 | 08/30/2019 |
| BECERRA, NATALIE | NM-CUZK173731 | 5 | 32.50 | 4194********7973 | 030311 | 08/30/2019 |
| BELONWU, CHRISTIAN | NM-QHC8131408 | 5 | 9.99 | 4494********4176 | 589648 | 08/30/2019 |
| BOLSUN, ANDREY | NM-897333 | 5 | 12.99 | 4282********8690 | 012511 | 08/30/2019 |
| BROWN, HENRY | NM-12006549 | 5 | 49.95 | 5575********0464 | 030313 | 08/30/2019 |
| BRUTSKIY, VADIM | NM-897324 | 5 | 12.99 | 4815********0526 | 122351 | 08/30/2019 |
| BURKE, BRADY | NM-1065091 | 5 | 10.00 | 4563********0692 | H03577 | 08/30/2019 |
| CARBAJAL, ERIC | NM-NTAY123442 | 5 | 21.24 | 4342********5315 | 081735 | 08/30/2019 |
| CASIMIRO, GUSTAVO | NM-1060543 | 5 | 14.99 | 4465********9719 | 030423 | 08/30/2019 |
| CHAVEZ, ELI | NM-1131672 | 5 | 24.99 | 4833********8501 | 042511 | 08/30/2019 |
| CHAVEZ, JULIO | NM-698159 | 5 | 9.99 | 4342********6572 | 036380 | 08/30/2019 |
| CORONA, JESUS | NM-JCORONA | 5 | 10.00 | 4411********5622 | 052511 | 08/30/2019 |
| Clift, Rachel | NM-AD43171342 | 5 | 13.99 | 4207********4876 | 030686 | 08/30/2019 |
| DEMERCADO, TEKLA | NM-6011203734 | 5 | 53.99 | 4494********8383 | 921761 | 08/30/2019 |
| DICKINSON, NICHOLE | NM-12005904 | 5 | 15.00 | 4003********9172 | 05504B | 08/30/2019 |
| DUTT, BRAHM | NM-U3S7214524 | 5 | 9.99 | 4147********2798 | 05527D | 08/30/2019 |
| DUTT, LAKSHA | NM-6W95213514 | 5 | 9.99 | 4147********2798 | 05548D | 08/30/2019 |
| DUTT, RAJKANTA | NM-0R5Y214859 | 5 | 9.99 | 4147********2798 | 05554D | 08/30/2019 |
| ENRIQUEZ, EDGAR | NM-P9AF193403 | 5 | 24.99 | 4342********4402 | 013035 | 08/30/2019 |
| ESTERSON, ANDREW | NM-R8HP000322 | 5 | 9.99 | 5424********4446 | 13401P | 08/30/2019 |
| FELTUS, DEANNA | NM-YS4S124751 | 5 | 14.99 | 4194********3258 | 030321 | 08/30/2019 |
| FERNANDEZ, MANDIE | NM-BQXJ131750 | 5 | 9.99 | 4194********7610 | 030322 | 08/30/2019 |
| FERREIRA, KEVIN | NM-1062634 | 5 | 10.00 | 4815********0469 | 122054 | 08/30/2019 |
| GAMEZ, IVAN | NM-1091914 | 5 | 11.89 | 4342********0748 | 036078 | 08/30/2019 |
| GARCIA, EMMANUEL | NM-1080703 | 5 | 19.99 | 4494********0850 | 311556 | 08/30/2019 |
| GELLINEAU, VICTOR | NM-1080523 | 5 | 14.99 | 6011********4074 | 03022B | 08/30/2019 |
| GOMEZ, SALVADOR | NM-1133386 | 5 | 54.99 | 4815********8170 | 132856 | 08/30/2019 |
| GONZALEZ, ALVARO | NM-1133019 | 5 | 13.99 | 4342********1146 | 024939 | 08/30/2019 |
| GONZALEZ, GABRIELA | NM-HRHY130015 | 5 | 14.99 | 4494********9387 | 442184 | 08/30/2019 |
| GRAY, LISA | NM-6829203438 | 5 | 28.89 | 5239********4087 | 03069B | 08/30/2019 |
| GUTIERREZ, ANDRES | NM-6CTR220047 | 5 | 9.99 | 4342********6414 | 016834 | 08/30/2019 |
| Gama, Enrique | NM-LY2X202250 | 5 | 24.99 | 4494********6503 | 639718 | 08/30/2019 |
| Garcia, Cristian | NM-6MBV162147 | 5 | 40.99 | 4342********4958 | 053155 | 08/30/2019 |
| HADZIC, ADNAN | NM-1131673 | 5 | 24.99 | 3715*******2008 | 197493 | 08/30/2019 |
| HARO, MARIA | NM-DE8J161555 | 5 | 14.99 | 4020********2469 | 082528 | 08/30/2019 |
| HOWARD, JULIAN | NM-898482 | 5 | 14.99 | 4036********5224 | 05882A | 08/30/2019 |
| HURTADO, BRENDA | NM-RP66224132 | 5 | 1.00 | 4342********0878 | 026925 | 08/30/2019 |
| HUSSAIN, MUDASER | NM-760570 | 5 | 1.00 | 4366********7947 | 017617 | 08/30/2019 |
| JASPAL, NO GIVEN NAME | NM-1131658 | 5 | 24.99 | 4037********0972 | 010352 | 08/30/2019 |
| JONES, AUSTIN | NM-723327 | 5 | 19.99 | 4127********1672 | 002412 | 08/30/2019 |
| JONES, TIMOTHY | NM-1131797 | 5 | 63.99 | 4342********2253 | 048522 | 08/30/2019 |
| JOSHUA, KEYAIR | NM-1128591 | 5 | 1.00 | 4130********7565 | 082214 | 08/30/2019 |
| KHARKINA, OLGA | NM-780896 | 5 | 9.99 | 4494********7008 | 301418 | 08/30/2019 |
| KURTZ, ANTHONY | NM-1108661 | 5 | 1.00 | 4494********4635 | 300521 | 08/30/2019 |
| LABATON, JUANITA | NM-8LQG203427 | 5 | 54.99 | 4494********2516 | 305992 | 08/30/2019 |
| LAGUNA, BRENDA | NM-848586 | 5 | 42.49 | 4342********6441 | 097526 | 08/30/2019 |
| LAIR, SHANE | NM-1108910 | 5 | 1.69 | 4494********7015 | 906170 | 08/30/2019 |
| LAREZ, RACHELLE | NM-12006271 | 5 | 49.95 | 4194********8522 | 030336 | 08/30/2019 |
| LORENS, JONATHAN | NM-888883 | 5 | 1.00 | 4411********3824 | 052511 | 08/30/2019 |
| MALDONADO, JOSE | NM-R463213910 | 5 | 1.00 | 6011********3726 | 03035R | 08/30/2019 |
| MANZO, ESTEBAN | NM-1133418 | 5 | 24.99 | 4130********7427 | 082219 | 08/30/2019 |
| MARTINEZ-ZAVALA, FRANCISCO | NM-SARJ212949 | 5 | 1.00 | 4833********5191 | 012511 | 08/30/2019 |
| MCDANIEL, JUSTIN | NM-1080539 | 5 | 54.99 | 4342********5628 | 062029 | 08/30/2019 |
| MEJIA, RICARDO | NM-1119875 | 5 | 9.99 | 4342********3342 | 036995 | 08/30/2019 |
| MELVIN, GARY | NM-A1W6210913 | 5 | 14.99 | 4833********0685 | 022511 | 08/30/2019 |
| MENDOZA, BERTHA | NM-1107036 | 5 | 20.00 | 4494********8800 | 556749 | 08/30/2019 |
| MERCADO, JOSE | NM-1128562 | 5 | 14.99 | 5581********1964 | 2WU1TQ | 08/30/2019 |
| MICHAEL, KIRKLAND | NM-MZR7153517 | 5 | 24.99 | 4347********6000 | 042511 | 08/30/2019 |
| MONTES, ISABEL | NM-1131650 | 5 | 24.99 | 4194********8770 | 030345 | 08/30/2019 |
| MORENO, ANA | NM-71P8205544 | 5 | 14.99 | 4815********3474 | 172258 | 08/30/2019 |
| MORROW, BRUCE | NM-H0DX144443 | 5 | 24.99 | 4147********2612 | 06361D | 08/30/2019 |
| NAIL, RYAN | NM-CUZS153737 | 5 | 14.99 | 4494********2482 | 818382 | 08/30/2019 |
| NAVARRETE, ANDRES | NM-ZYP2154148 | 5 | 24.99 | 4342********9588 | 099879 | 08/30/2019 |
| NORIEGA, MARITZA | NM-739493 | 5 | 1.00 | 4815********7794 | 102957 | 08/30/2019 |
| Nostrova, Nikolai | NM-K2KM172134 | 5 | 14.99 | 4465********4082 | 030619 | 08/30/2019 |
| ORTEGA, ENALYNN | NM-723515 | 5 | 9.99 | 4815********5054 | 112655 | 08/30/2019 |
| OVERTON, YVETTE | NM-891631 | 5 | 9.99 | 4833********8528 | 072511 | 08/30/2019 |
| PAREDESRIVAS, JAZMIN | NM-83066 | 5 | 12.74 | 4342********0952 | 061319 | 08/30/2019 |
| Ponce, Victor | NM-5C35125246 | 5 | 24.99 | 4342********1420 | 045499 | 08/30/2019 |
| QASMI, MINAHAAJ | NM-VG4X144230 | 5 | 14.99 | 4465********2627 | 030766 | 08/30/2019 |
| RAHMAN, MASHRIQI | NM-0Z9R203815 | 5 | 14.99 | 4465********7933 | 030463 | 08/30/2019 |
| RANGEL, MARTIN | NM-ZCEL201711 | 5 | 24.99 | 4815********0683 | 122757 | 08/30/2019 |
| RAVINUTULA, SUNDARA | NM-12006617 | 5 | 49.95 | 4359********2005 | 010352 | 08/30/2019 |
| RHEE, CHRISTOPHER | NM-QVG1175155 | 5 | 93.98 | 4400********7843 | 04709B | 08/30/2019 |
| RIOS, ISAIAS | NM-R2KW202055 | 5 | 21.24 | 4815********2671 | 162653 | 08/30/2019 |
| RIOS, JUAN | NM-891435 | 5 | 9.99 | 4342********4587 | 097356 | 08/30/2019 |
| RIVERA, SARA | NM-1132999 | 5 | 14.99 | 4342********1146 | 003222 | 08/30/2019 |
| ROBERTS, JAMES | NM-1129508 | 5 | 24.99 | 4342********3145 | 009522 | 08/30/2019 |
| RODRIGUEZ, IAN | NM-YFNG200119 | 5 | 24.99 | 5581********0313 | 2YMGWM | 08/30/2019 |
| RODRIGUEZ, ULISES | NM-2YSG214945 | 5 | 54.99 | 4460********4412 | 092621 | 08/30/2019 |
| ROJAS, MONTSERRAT | NM-HSU2134019 | 5 | 63.99 | 4815********6424 | 132355 | 08/30/2019 |
| SAIYARATH, LAMPHEN | NM-JLA3200825 | 5 | 24.99 | 4342********0273 | 069671 | 08/30/2019 |
| SALAZAR, DANIEL | NM-1099953 | 5 | 12.99 | 4833********5309 | 072511 | 08/30/2019 |
| SANDOVAL, ERIK | NM-787181 | 5 | 12.99 | 4147********4607 | 06727C | 08/30/2019 |
| SANTOS, BRYAN | NM-797806 | 5 | 1.00 | 4194********6943 | 030359 | 08/30/2019 |
| SHALAWN, CONEY | NM-910028 | 5 | 48.99 | 4494********6347 | 673759 | 08/30/2019 |
| SILIVA, AARON | NM-1131679 | 5 | 30.00 | 4342********0273 | 080625 | 08/30/2019 |
| SINGH, JAGTAR | NM-PG7J202006 | 5 | 63.99 | 4342********7058 | 033062 | 08/30/2019 |
| STRONG, PHILLIP | NM-1123231 | 5 | 14.99 | 5410********8378 | 080162 | 08/30/2019 |
| SWITZER, SHAWN | NM-KHBQ103030 | 5 | 1.00 | 4160********8817 | 002600 | 08/30/2019 |
| TANNER, DOUGLAS | NM-1123066 | 5 | 19.95 | 4586********7461 | H04658 | 08/30/2019 |
| THOMAS, JASMINE | NM-4X7E142632 | 5 | 54.99 | 4737********5892 | 008774 | 08/30/2019 |
| TRAVIS, EMMA | NM-897267 | 5 | 12.99 | 4494********7501 | 901931 | 08/30/2019 |
| UREBE, GOENS | NM-1077576 | 5 | 24.99 | 4342********1684 | 054064 | 08/30/2019 |
| VUE, JER | NM-JUB3212423 | 5 | 24.99 | 4366********3634 | 027192 | 08/30/2019 |
| WERNER, ANGELICA | NM-897263 | 5 | 14.99 | 4233********9919 | 530365 | 08/30/2019 |
| WHITE, SAMUEL | NM-1129813 | 5 | 44.99 | 4347********1664 | 042611 | 08/30/2019 |
| WIJE, SAM | NM-1128616 | 5 | 24.99 | 3717*******1007 | 101412 | 08/30/2019 |
| WILLIAMS, TAMARA | NM-WEB8211208 | 5 | 19.99 | 5575********3743 | 030366 | 08/30/2019 |
| WILSON, ANDRE | NM-9PDZ064314 | 5 | 19.99 | 4494********8426 | 230293 | 08/30/2019 |
| WILSON, ARIEL | NM-891499 | 5 | 1.00 | 4494********8426 | 228352 | 08/30/2019 |
| WOODSON, WALTER | NM-1093149 | 5 | 9.99 | 6011********0535 | 03053P | 08/30/2019 |
| Yoon, Peter | NM-KJJK184757 | 5 | 24.99 | 4342********2075 | 079698 | 08/30/2019 |
| ZABEEN, SHIRMEEN | NM-64SJ232330 | 5 | 12.99 | 4092********0651 | 322298 | 08/30/2019 |
| Count | Card Type | Total |
| 2 | American Express | 49.98 |
| 8 | MasterCard | 188.78 |
| 97 | Visa | 2087.69 |
| 3 | Discover | 25.98 |
| 0 | Other | 0.00 |
| 2352.43 |