| 11/27/2019 |
| 11:01:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCARAZ, MARIA | NM-WSS1183735 | 5 | 9.99 | 4342********1869 | 048281 | 11/27/2019 |
| ALJUBOORI, AWS | NM-YTLQ212606 | 5 | 17.74 | 4342********0435 | 088246 | 11/27/2019 |
| ARCHULETA, KEVIN ADAM | NM-1140298 | 5 | 44.99 | 4100********7606 | 11437D | 11/27/2019 |
| AYALA, ASHLEY | NM-779033 | 5 | 1.00 | 4465********4182 | 027279 | 11/27/2019 |
| Almgren, Logan | NM-D9BG125451 | 5 | 24.99 | 5575********1700 | 031864 | 11/27/2019 |
| Azar, Michael | NM-780582 | 5 | 9.99 | 4494********5601 | 280556 | 11/27/2019 |
| BECERRA, NATALIE | NM-CUZK173731 | 5 | 32.50 | 4194********7973 | 031865 | 11/27/2019 |
| BELONWU, CHRISTIAN | NM-QHC8131408 | 5 | 9.99 | 4494********4176 | 280631 | 11/27/2019 |
| BOLSUN, ANDREY | NM-897333 | 5 | 12.99 | 4282********8690 | 055111 | 11/27/2019 |
| BROWN, HENRY | NM-12006549 | 5 | 10.00 | 5575********0464 | 031866 | 11/27/2019 |
| BRUTSKIY, VADIM | NM-897324 | 5 | 12.99 | 4815********0526 | 135913 | 11/27/2019 |
| CASIMIRO, GUSTAVO | NM-1060543 | 5 | 14.99 | 4465********9719 | 027637 | 11/27/2019 |
| CHAVEZ, ELI | NM-1131672 | 5 | 24.99 | 4833********8501 | 075111 | 11/27/2019 |
| CONTRERAS, MANUEL | NM-1140203 | 5 | 260.00 | 4100********8645 | 19207G | 11/27/2019 |
| CORONA, JESUS | NM-JCORONA | 5 | 10.00 | 4411********5622 | 085111 | 11/27/2019 |
| DELGADILLO, DOMINGO | NM-G34P124346 | 5 | 29.98 | 4347********2998 | 085111 | 11/27/2019 |
| DICKINSON, NICHOLE | NM-12005904 | 5 | 15.00 | 4003********9172 | 03305B | 11/27/2019 |
| ESPINOSA, MARIA | NM-XPB3134343 | 5 | 178.68 | 4342********3813 | 090924 | 11/27/2019 |
| ESTERSON, ANDREW | NM-R8HP000322 | 5 | 9.99 | 5424********4446 | 57240P | 11/27/2019 |
| FERNANDEZ, MANDIE | NM-BQXJ131750 | 5 | 9.99 | 4194********7610 | 031872 | 11/27/2019 |
| FIGUEROA, ALBERTO | NM-4HX1164716 | 5 | 260.00 | 4342********9434 | 048447 | 11/27/2019 |
| GAMEZ, IVAN | NM-1091914 | 5 | 11.89 | 4342********0748 | 030829 | 11/27/2019 |
| GARCIA, EMMANUEL | NM-1080703 | 5 | 19.99 | 4494********0850 | 936938 | 11/27/2019 |
| GELLINEAU, VICTOR | NM-1080523 | 5 | 14.99 | 6011********4074 | 02736B | 11/27/2019 |
| GOMEZ, SALVADOR | NM-1133386 | 5 | 59.99 | 4815********8170 | 135419 | 11/27/2019 |
| GONZALEZ GAMA, MICHAEL | NM-1133011 | 5 | 7.99 | 5432********2228 | 115986 | 11/27/2019 |
| GONZALEZ, ALVARO | NM-1133019 | 5 | 13.99 | 4342********1146 | 062762 | 11/27/2019 |
| GONZALEZ, GABRIELA | NM-HRHY130015 | 5 | 14.99 | 4494********9387 | 607534 | 11/27/2019 |
| GUITIERREZ, ARIADNA | NM-NB0J103043 | 5 | 140.00 | 4342********9434 | 020472 | 11/27/2019 |
| GUZMAN, CARLOS S | NM-HLDW195058 | 5 | 9.99 | 4342********9989 | 006825 | 11/27/2019 |
| HOWARD, JULIAN | NM-898482 | 5 | 14.99 | 4036********5224 | 03668A | 11/27/2019 |
| HURTADO, BRENDA | NM-RP66224132 | 5 | 1.00 | 4342********0878 | 046116 | 11/27/2019 |
| HUSSAIN, MUDASER | NM-760570 | 5 | 1.00 | 4366********7947 | 032256 | 11/27/2019 |
| JASPAL, NO GIVEN NAME | NM-1131658 | 5 | 24.99 | 4037********0972 | 017215 | 11/27/2019 |
| JONES, AUSTIN | NM-723327 | 5 | 19.99 | 4127********1672 | 007551 | 11/27/2019 |
| JOSHUA, KEYAIR | NM-1128591 | 5 | 1.00 | 4130********7565 | 084727 | 11/27/2019 |
| KURTZ, ANTHONY | NM-1108661 | 5 | 1.00 | 4494********4635 | 655968 | 11/27/2019 |
| LAIR, SHANE | NM-1108910 | 5 | 1.69 | 4494********7015 | 787098 | 11/27/2019 |
| LAREZ, RACHELLE | NM-12006271 | 5 | 10.00 | 4194********8522 | 031888 | 11/27/2019 |
| LAVIER, KEVIN | NM-1062634 | 5 | 10.00 | 4815********0469 | 125910 | 11/27/2019 |
| LORENS, JONATHAN | NM-888883 | 5 | 1.00 | 4411********3824 | 085111 | 11/27/2019 |
| LOWE, MASON | NM-MMZ6163901 | 5 | 24.99 | 4943********9849 | 373663 | 11/27/2019 |
| MACIEL, BRANDON | NM-FNFK205549 | 5 | 24.99 | 4342********1359 | 010266 | 11/27/2019 |
| MALDONADO, JOSE | NM-R463213910 | 5 | 1.00 | 6011********3726 | 02721R | 11/27/2019 |
| MARTINEZ-ZAVALA, FRANCISCO | NM-SARJ212949 | 5 | 1.00 | 4833********5191 | 025111 | 11/27/2019 |
| MCDANIEL, JUSTIN | NM-1080539 | 5 | 54.99 | 4342********5628 | 027725 | 11/27/2019 |
| MERCADO, JOSE | NM-1128562 | 5 | 14.99 | 4815********8256 | 195018 | 11/27/2019 |
| MONTES, ISABEL | NM-1131650 | 5 | 24.99 | 4194********8770 | 031895 | 11/27/2019 |
| MORALEZ, ROBERT | NM-1129018 | 5 | 9.99 | 4342********1851 | 076896 | 11/27/2019 |
| MORENO, ANA | NM-71P8205544 | 5 | 14.99 | 4815********3474 | 115012 | 11/27/2019 |
| NORIEGA, MARITZA | NM-739493 | 5 | 1.00 | 4815********7794 | 175812 | 11/27/2019 |
| ORTEGA, ENALYNN | NM-723515 | 5 | 9.99 | 4815********5054 | 195816 | 11/27/2019 |
| OVERTON, YVETTE | NM-891631 | 5 | 9.99 | 4833********8528 | 075111 | 11/27/2019 |
| PADILLA, EULOGIO | NM-1129367 | 5 | 29.99 | 4815********6139 | 195012 | 11/27/2019 |
| PHAM, KENNETH | NM-KPHAM | 5 | 10.00 | 4586********1015 | H06193 | 11/27/2019 |
| PHIPPS, ERICA | NM-WEB2060528 | 5 | 260.00 | 4194********1937 | 031901 | 11/27/2019 |
| QASMI, MINAHAAJ | NM-VG4X144230 | 5 | 14.99 | 4465********2627 | 027257 | 11/27/2019 |
| RAHMAN, MASHRIQI | NM-0Z9R203815 | 5 | 14.99 | 4465********7933 | 027267 | 11/27/2019 |
| RAVINUTULA, SUNDARA | NM-12006617 | 5 | 10.00 | 4359********2005 | 017215 | 11/27/2019 |
| RIOS, ISAIAS | NM-R2KW202055 | 5 | 21.24 | 4815********2671 | 105113 | 11/27/2019 |
| RIOS, JUAN | NM-891435 | 5 | 9.99 | 4342********4587 | 047442 | 11/27/2019 |
| RIVERA, SARA | NM-1132999 | 5 | 14.99 | 4342********1146 | 000387 | 11/27/2019 |
| RODRIGUEZ, ULISES | NM-2YSG214945 | 5 | 54.99 | 4460********4412 | 059496 | 11/27/2019 |
| ROJAS, MONTSERRAT | NM-HSU2134019 | 5 | 24.99 | 4815********6424 | 185419 | 11/27/2019 |
| SAIYARATH, LAMPHEN | NM-JLA3200825 | 5 | 24.99 | 4342********0273 | 097080 | 11/27/2019 |
| SALAZAR, DANIEL | NM-1099953 | 5 | 12.99 | 4833********5309 | 065111 | 11/27/2019 |
| SANDOVAL, ERIK | NM-787181 | 5 | 12.99 | 4147********4607 | 04433C | 11/27/2019 |
| SANTOS, BRYAN | NM-797806 | 5 | 1.00 | 4194********6943 | 031908 | 11/27/2019 |
| SHALAWN, CONEY | NM-910028 | 5 | 9.99 | 4494********6347 | 164195 | 11/27/2019 |
| SILBER, JILLIAN | NM-JILLSIL82 | 5 | 260.00 | 5424********4405 | 00970P | 11/27/2019 |
| SOOCH, BALDEEP P | NM-1140204 | 5 | 14.99 | 4479********3895 | 027190 | 11/27/2019 |
| SWITZER, SHAWN | NM-KHBQ103030 | 5 | 1.00 | 4160********8817 | 005151 | 11/27/2019 |
| THOMAS, GERALD | NM-1133385 | 5 | 14.99 | 3700*******0142 | 114027 | 11/27/2019 |
| UREBE, GOENS | NM-1077576 | 5 | 24.99 | 4342********1684 | 044658 | 11/27/2019 |
| VUE, JER | NM-JUB3212423 | 5 | 24.99 | 4366********3634 | 032304 | 11/27/2019 |
| WERNER, ANGELICA | NM-897263 | 5 | 14.99 | 4233********9919 | 531915 | 11/27/2019 |
| WHITE, SAMUEL | NM-1129813 | 5 | 14.99 | 4347********1664 | 055111 | 11/27/2019 |
| WILLIAMS, TAMARA | NM-WEB8211208 | 5 | 19.99 | 5575********3743 | 031917 | 11/27/2019 |
| WILSON, ANDRE | NM-9PDZ064314 | 5 | 19.99 | 4494********8426 | 689454 | 11/27/2019 |
| WILSON, ARIEL | NM-891499 | 5 | 19.99 | 4494********8426 | 689502 | 11/27/2019 |
| Yoon, Peter | NM-KJJK184757 | 5 | 24.99 | 4342********2075 | 086263 | 11/27/2019 |
| ZABEEN, SHIRMEEN | NM-64SJ232330 | 5 | 12.99 | 4092********0651 | 791527 | 11/27/2019 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 6 | MasterCard | 332.96 |
| 73 | Visa | 2207.26 |
| 2 | Discover | 15.99 |
| 0 | Other | 0.00 |
| 2571.20 |