| 10/28/2019 |
| 10:31:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, MARIA | NM-WSS1183735 | 5 | 9.99 | 4342********1869 | 033394 | 10/28/2019 |
| ARCHULETA, KEVIN ADAM | NM-1140298 | 5 | 44.99 | 4100********7606 | 65248D | 10/28/2019 |
| AYALA, ASHLEY | NM-779033 | 5 | 1.00 | 4465********4182 | 028456 | 10/28/2019 |
| Almgren, Logan | NM-D9BG125451 | 5 | 63.99 | 5575********1700 | 030241 | 10/28/2019 |
| Azar, Michael | NM-780582 | 5 | 9.99 | 4494********5601 | 966967 | 10/28/2019 |
| BECERRA, NATALIE | NM-CUZK173731 | 5 | 32.50 | 4194********7973 | 030242 | 10/28/2019 |
| BELONWU, CHRISTIAN | NM-QHC8131408 | 5 | 9.99 | 4494********4176 | 302591 | 10/28/2019 |
| BOLSUN, ANDREY | NM-897333 | 5 | 12.99 | 4282********8690 | 032411 | 10/28/2019 |
| BROWN, HENRY | NM-12006549 | 5 | 10.00 | 5575********0464 | 030244 | 10/28/2019 |
| BRUTSKIY, VADIM | NM-897324 | 5 | 12.99 | 4815********0526 | 112544 | 10/28/2019 |
| CASIMIRO, GUSTAVO | NM-1060543 | 5 | 14.99 | 4465********9719 | 028703 | 10/28/2019 |
| CHAVEZ, ELI | NM-1131672 | 5 | 24.99 | 4833********8501 | 052411 | 10/28/2019 |
| CHAVEZ, JULIO | NM-698159 | 5 | 9.99 | 4342********6572 | 073878 | 10/28/2019 |
| CONTRERAS, MANUEL | NM-DGCK192000 | 5 | 260.00 | 4100********8645 | 70099G | 10/28/2019 |
| CORONA, JESUS | NM-JCORONA | 5 | 10.00 | 4411********5622 | 062411 | 10/28/2019 |
| DEMERCADO, TEKLA | NM-6011203734 | 5 | 14.99 | 4494********8383 | 295218 | 10/28/2019 |
| DICKINSON, NICHOLE | NM-12005904 | 5 | 15.00 | 4003********9172 | 02247B | 10/28/2019 |
| ESTERSON, ANDREW | NM-R8HP000322 | 5 | 9.99 | 5424********4446 | 34746P | 10/28/2019 |
| FERNANDEZ, MANDIE | NM-BQXJ131750 | 5 | 9.99 | 4194********7610 | 030250 | 10/28/2019 |
| GAMEZ, IVAN | NM-1091914 | 5 | 11.89 | 4342********0748 | 044436 | 10/28/2019 |
| GARCIA, EMMANUEL | NM-1080703 | 5 | 19.99 | 4494********0850 | 623321 | 10/28/2019 |
| GELLINEAU, VICTOR | NM-1080523 | 5 | 14.99 | 6011********4074 | 02869B | 10/28/2019 |
| GONZALEZ GAMA, MICHAEL | NM-1133011 | 5 | 7.99 | 5432********2228 | 113282 | 10/28/2019 |
| GONZALEZ, ALVARO | NM-1133019 | 5 | 13.99 | 4342********1146 | 076440 | 10/28/2019 |
| GONZALEZ, GABRIELA | NM-HRHY130015 | 5 | 14.99 | 4494********9387 | 688451 | 10/28/2019 |
| GOODMAN, LANDON | NM-1140180 | 5 | 14.99 | 4130********8540 | 082029 | 10/28/2019 |
| Garcia, Cristian | NM-6MBV162147 | 5 | 63.99 | 4342********4958 | 054963 | 10/28/2019 |
| HARO, MARIA | NM-DE8J161555 | 5 | 14.99 | 4020********2469 | 082416 | 10/28/2019 |
| HOWARD, JULIAN | NM-898482 | 5 | 14.99 | 4036********5224 | 02538A | 10/28/2019 |
| HURTADO, BRENDA | NM-RP66224132 | 5 | 1.00 | 4342********0878 | 087950 | 10/28/2019 |
| HUSSAIN, MUDASER | NM-760570 | 5 | 1.00 | 4366********7947 | 002213 | 10/28/2019 |
| JASPAL, NO GIVEN NAME | NM-1131658 | 5 | 24.99 | 4037********0972 | 018242 | 10/28/2019 |
| JONES, AUSTIN | NM-723327 | 5 | 19.99 | 4127********1672 | 001553 | 10/28/2019 |
| JOSHUA, KEYAIR | NM-1128591 | 5 | 1.00 | 4130********7565 | 082037 | 10/28/2019 |
| KHARKINA, OLGA | NM-780896 | 5 | 9.99 | 4494********7008 | 212234 | 10/28/2019 |
| KURTZ, ANTHONY | NM-1108661 | 5 | 1.00 | 4494********4635 | 276815 | 10/28/2019 |
| LABATON, JUANITA | NM-8LQG203427 | 5 | 54.99 | 4494********2516 | 347763 | 10/28/2019 |
| LAIR, SHANE | NM-1108910 | 5 | 1.69 | 4494********7015 | 342421 | 10/28/2019 |
| LAREZ, RACHELLE | NM-12006271 | 5 | 10.00 | 4194********8522 | 030265 | 10/28/2019 |
| LAVIER, KEVIN | NM-1062634 | 5 | 10.00 | 4815********0469 | 182247 | 10/28/2019 |
| LORENS, JONATHAN | NM-888883 | 5 | 1.00 | 4411********3824 | 042411 | 10/28/2019 |
| LOWE, MASON | NM-MMZ6163901 | 5 | 63.99 | 4943********9849 | 585721 | 10/28/2019 |
| MACIEL, BRANDON | NM-FNFK205549 | 5 | 24.99 | 4342********1359 | 065224 | 10/28/2019 |
| MALDONADO, JOSE | NM-R463213910 | 5 | 1.00 | 6011********3726 | 02870R | 10/28/2019 |
| MARTINEZ, DANIEL | NM-ZNBC200635 | 5 | 24.99 | 4815********4593 | 112647 | 10/28/2019 |
| MARTINEZ, REINA | NM-1077357 | 5 | 54.99 | 4342********0754 | 067324 | 10/28/2019 |
| MARTINEZ-ZAVALA, FRANCISCO | NM-SARJ212949 | 5 | 1.00 | 4833********5191 | 082411 | 10/28/2019 |
| MCDANIEL, JUSTIN | NM-1080539 | 5 | 54.99 | 4342********5628 | 094206 | 10/28/2019 |
| MELVIN, GARY | NM-A1W6210913 | 5 | 14.99 | 4833********0685 | 002411 | 10/28/2019 |
| MERCADO, JOSE | NM-1128562 | 5 | 14.99 | 5581********1964 | 2CKUK5 | 10/28/2019 |
| MICHAEL, KEVIN | NM-1077359 | 5 | 44.99 | 4494********1082 | 936576 | 10/28/2019 |
| MONTES, ISABEL | NM-1131650 | 5 | 24.99 | 4194********8770 | 030274 | 10/28/2019 |
| MORALEZ, ROBERT | NM-1129018 | 5 | 9.99 | 4342********1851 | 038019 | 10/28/2019 |
| MORENO, ANA | NM-71P8205544 | 5 | 14.99 | 4815********3474 | 162547 | 10/28/2019 |
| MORROW, BRUCE | NM-H0DX144443 | 5 | 63.99 | 4147********2612 | 03054C | 10/28/2019 |
| NORIEGA, MARITZA | NM-739493 | 5 | 1.00 | 4815********7794 | 102343 | 10/28/2019 |
| ORTEGA, ENALYNN | NM-723515 | 5 | 9.99 | 4815********5054 | 182343 | 10/28/2019 |
| OVERTON, YVETTE | NM-891631 | 5 | 9.99 | 4833********8528 | 062411 | 10/28/2019 |
| PHAM, KENNETH | NM-KPHAM | 5 | 10.00 | 4586********1015 | H03491 | 10/28/2019 |
| QASMI, MINAHAAJ | NM-VG4X144230 | 5 | 14.99 | 4465********2627 | 028035 | 10/28/2019 |
| RAHMAN, MASHRIQI | NM-0Z9R203815 | 5 | 14.99 | 4465********7933 | 028057 | 10/28/2019 |
| RAVINUTULA, SUNDARA | NM-12006617 | 5 | 10.00 | 4359********2005 | 018242 | 10/28/2019 |
| RHEE, CHRISTOPHER | NM-QVG1175155 | 5 | 24.99 | 4400********7843 | 07612B | 10/28/2019 |
| RIOS, ISAIAS | NM-R2KW202055 | 5 | 21.24 | 4815********2671 | 102442 | 10/28/2019 |
| RIOS, JUAN | NM-891435 | 5 | 9.99 | 4342********4587 | 094456 | 10/28/2019 |
| RIVERA, SARA | NM-1132999 | 5 | 14.99 | 4342********1146 | 014448 | 10/28/2019 |
| RODRIGUEZ, ULISES | NM-2YSG214945 | 5 | 93.99 | 4460********4412 | 092427 | 10/28/2019 |
| ROJAS, MONTSERRAT | NM-HSU2134019 | 5 | 24.99 | 4815********6424 | 152442 | 10/28/2019 |
| SAIYARATH, LAMPHEN | NM-JLA3200825 | 5 | 24.99 | 4342********0273 | 016532 | 10/28/2019 |
| SALAZAR, DANIEL | NM-1099953 | 5 | 12.99 | 4833********5309 | 052411 | 10/28/2019 |
| SANDOVAL, ERIK | NM-787181 | 5 | 12.99 | 4147********4607 | 03364C | 10/28/2019 |
| SANTOS, BRYAN | NM-797806 | 5 | 1.00 | 4194********6943 | 030286 | 10/28/2019 |
| SHALAWN, CONEY | NM-910028 | 5 | 9.99 | 4494********6347 | 916193 | 10/28/2019 |
| SMITH, KANIJAH | NM-01BN173532 | 5 | 14.99 | 4366********6679 | 003836 | 10/28/2019 |
| SWITZER, SHAWN | NM-KHBQ103030 | 5 | 1.00 | 4160********8817 | 002449 | 10/28/2019 |
| THOMAS, GERALD | NM-1133385 | 5 | 14.99 | 3700*******0142 | 908028 | 10/28/2019 |
| TRAVIS, EMMA | NM-897267 | 5 | 12.99 | 4494********7501 | 178534 | 10/28/2019 |
| UREBE, GOENS | NM-1077576 | 5 | 24.99 | 4342********1684 | 016430 | 10/28/2019 |
| VUE, JER | NM-JUB3212423 | 5 | 24.99 | 4366********3634 | 016419 | 10/28/2019 |
| WERNER, ANGELICA | NM-897263 | 5 | 14.99 | 4233********9919 | 530293 | 10/28/2019 |
| WHITE, SAMUEL | NM-1129813 | 5 | 14.99 | 4347********1664 | 022411 | 10/28/2019 |
| WILLIAMS, TAMARA | NM-WEB8211208 | 5 | 19.99 | 5575********3743 | 030295 | 10/28/2019 |
| WILSON, ANDRE | NM-9PDZ064314 | 5 | 19.99 | 4494********8426 | 375920 | 10/28/2019 |
| WILSON, ARIEL | NM-891499 | 5 | 19.99 | 4494********8426 | 506931 | 10/28/2019 |
| Yoon, Peter | NM-KJJK184757 | 5 | 63.99 | 4342********2075 | 056799 | 10/28/2019 |
| ZABEEN, SHIRMEEN | NM-64SJ232330 | 5 | 12.99 | 4092********0651 | 582561 | 10/28/2019 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 6 | MasterCard | 126.95 |
| 77 | Visa | 1748.76 |
| 2 | Discover | 15.99 |
| 0 | Other | 0.00 |
| 1906.69 |