| 12/27/2019 |
| 10:11:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALJUBOORI, AWS | NM-YTLQ212606 | 5 | 12.74 | 4342********0435 | 046075 | 12/27/2019 |
| ARCHULETA, KEVIN ADAM | NM-1140298 | 5 | 44.99 | 4100********7606 | 16541D | 12/27/2019 |
| AYALA, ASHLEY | NM-779033 | 5 | 1.00 | 4465********4182 | 027078 | 12/27/2019 |
| Almgren, Logan | NM-D9BG125451 | 5 | 24.99 | 5575********1700 | 028321 | 12/27/2019 |
| Azar, Michael | NM-780582 | 5 | 9.99 | 4494********5601 | 174464 | 12/27/2019 |
| BECERRA, NATALIE | NM-CUZK173731 | 5 | 32.50 | 4194********7973 | 028321 | 12/27/2019 |
| BELONWU, CHRISTIAN | NM-QHC8131408 | 5 | 9.99 | 4494********4176 | 275159 | 12/27/2019 |
| BOLSUN, ANDREY | NM-897333 | 5 | 12.99 | 4282********8690 | 015210 | 12/27/2019 |
| BROWN, HENRY | NM-12006549 | 5 | 10.00 | 5575********0464 | 028322 | 12/27/2019 |
| BRUTSKIY, VADIM | NM-897324 | 5 | 12.99 | 4815********0526 | 145820 | 12/27/2019 |
| CASIMIRO, GUSTAVO | NM-1060543 | 5 | 14.99 | 4465********9719 | 027403 | 12/27/2019 |
| CHAVEZ, ELI | NM-1131672 | 5 | 24.99 | 4833********8501 | 025210 | 12/27/2019 |
| CORONA, JESUS | NM-JCORONA | 5 | 10.00 | 4411********5622 | 025210 | 12/27/2019 |
| DELGADILLO, DOMINGO | NM-G34P124346 | 5 | 14.99 | 4347********2998 | 025210 | 12/27/2019 |
| DEOL, INDERPREET | NM-ZN1Y212349 | 5 | 14.99 | 4815********4794 | 125125 | 12/27/2019 |
| DICKINSON, NICHOLE | NM-12005904 | 5 | 15.00 | 4003********9172 | 06097B | 12/27/2019 |
| ESTERSON, ANDREW | NM-R8HP000322 | 5 | 9.99 | 5424********4446 | 47847P | 12/27/2019 |
| FERNANDEZ, MANDIE | NM-BQXJ131750 | 5 | 9.99 | 4194********7610 | 028325 | 12/27/2019 |
| GAMEZ, IVAN | NM-1091914 | 5 | 11.89 | 4342********0748 | 019164 | 12/27/2019 |
| GARCIA, EMMANUEL | NM-1080703 | 5 | 19.99 | 4494********0850 | 538237 | 12/27/2019 |
| GELLINEAU, VICTOR | NM-1080523 | 5 | 14.99 | 6011********4074 | 02725B | 12/27/2019 |
| GONZALEZ, ALVARO | NM-1133019 | 5 | 13.99 | 4342********1146 | 074063 | 12/27/2019 |
| GONZALEZ, GABRIELA | NM-HRHY130015 | 5 | 14.99 | 4494********9387 | 603304 | 12/27/2019 |
| GOODMAN, LANDON | NM-1140180 | 5 | 14.99 | 4130********8540 | 074754 | 12/27/2019 |
| GORALKA, JOHN | NM-MT3P210142 | 5 | 14.99 | 4233********2429 | 027463 | 12/27/2019 |
| GUZMAN, CARLOS S | NM-HLDW195058 | 5 | 9.99 | 4342********9989 | 076312 | 12/27/2019 |
| HALL, JODEAN | NM-498C161518 | 5 | 29.98 | 4494********0932 | 735885 | 12/27/2019 |
| HOWARD, JULIAN | NM-898482 | 5 | 14.99 | 4036********5224 | 06243A | 12/27/2019 |
| HURTADO, BRENDA | NM-RP66224132 | 5 | 1.00 | 4342********0878 | 018342 | 12/27/2019 |
| HUSSAIN, MUDASER | NM-760570 | 5 | 1.00 | 4366********7947 | 031268 | 12/27/2019 |
| JASPAL, NO GIVEN NAME | NM-1131658 | 5 | 24.99 | 4037********0972 | 907225 | 12/27/2019 |
| JONES, AUSTIN | NM-723327 | 5 | 19.99 | 4127********1672 | 004572 | 12/27/2019 |
| JOSHUA, KEYAIR | NM-1128591 | 5 | 1.00 | 4130********7565 | 074757 | 12/27/2019 |
| KURTZ, ANTHONY | NM-1108661 | 5 | 1.00 | 4494********4635 | 864064 | 12/27/2019 |
| LAIR, SHANE | NM-1108910 | 5 | 1.69 | 4494********7015 | 929644 | 12/27/2019 |
| LAREZ, RACHELLE | NM-12006271 | 5 | 10.00 | 4194********8522 | 028331 | 12/27/2019 |
| LAVIER, KEVIN | NM-1062634 | 5 | 10.00 | 4815********0469 | 145227 | 12/27/2019 |
| LORENS, JONATHAN | NM-888883 | 5 | 1.00 | 4411********3824 | 015210 | 12/27/2019 |
| MALDONADO, JOSE | NM-R463213910 | 5 | 1.00 | 6011********3726 | 02722R | 12/27/2019 |
| MARTINEZ, REINA | NM-1077357 | 5 | 54.99 | 4342********0754 | 061595 | 12/27/2019 |
| MARTINEZ-ZAVALA, FRANCISCO | NM-SARJ212949 | 5 | 1.00 | 4833********5191 | 035210 | 12/27/2019 |
| MELVIN, GARY | NM-A1W6210913 | 5 | 14.99 | 4833********0685 | 035210 | 12/27/2019 |
| MERCADO, JOSE | NM-1128562 | 5 | 14.99 | 4815********8256 | 185028 | 12/27/2019 |
| MONTES, ISABEL | NM-1131650 | 5 | 24.99 | 4194********8770 | 028335 | 12/27/2019 |
| MORALEZ, ROBERT | NM-1129018 | 5 | 9.99 | 4342********1851 | 038347 | 12/27/2019 |
| MORENO, ANA | NM-71P8205544 | 5 | 14.99 | 4815********3474 | 185627 | 12/27/2019 |
| NELSON JR, MARK | NM-WYKC171642 | 5 | 1.00 | 4039********7302 | 001140 | 12/27/2019 |
| NORIEGA, MARITZA | NM-739493 | 5 | 1.00 | 4815********7794 | 185023 | 12/27/2019 |
| ORTEGA, ENALYNN | NM-723515 | 5 | 9.99 | 4815********5054 | 155522 | 12/27/2019 |
| OVERTON, YVETTE | NM-891631 | 5 | 9.99 | 4833********8528 | 065210 | 12/27/2019 |
| PADILLA, EULOGIO | NM-1129367 | 5 | 24.99 | 4815********6139 | 115528 | 12/27/2019 |
| PHAM, KENNETH | NM-KPHAM | 5 | 10.00 | 4586********1015 | H96270 | 12/27/2019 |
| PHIPPS, ERICA | NM-WEB2060528 | 5 | 260.00 | 4194********1937 | 028338 | 12/27/2019 |
| QASMI, MINAHAAJ | NM-VG4X144230 | 5 | 14.99 | 4465********2627 | 027328 | 12/27/2019 |
| RAVINUTULA, SUNDARA | NM-12006617 | 5 | 10.00 | 4359********2005 | 907225 | 12/27/2019 |
| RIOS, ISAIAS | NM-R2KW202055 | 5 | 21.24 | 4815********2671 | 155328 | 12/27/2019 |
| RIOS, JUAN | NM-891435 | 5 | 9.99 | 4342********4587 | 040974 | 12/27/2019 |
| RIVERA, KEVIN N | NM-DYXC151452 | 5 | 14.99 | 4494********4371 | 520839 | 12/27/2019 |
| RIVERA, SARA | NM-1132999 | 5 | 14.99 | 4342********1146 | 031243 | 12/27/2019 |
| RODRIGUEZ, ULISES | NM-2YSG214945 | 5 | 54.99 | 4460********4412 | 009488 | 12/27/2019 |
| ROJAS, MONTSERRAT | NM-HSU2134019 | 5 | 24.99 | 4815********6424 | 175627 | 12/27/2019 |
| SAIYARATH, LAMPHEN | NM-JLA3200825 | 5 | 24.99 | 4342********0273 | 034231 | 12/27/2019 |
| SALAZAR, DANIEL | NM-1099953 | 5 | 12.99 | 4833********5309 | 015210 | 12/27/2019 |
| SANDOVAL, ERIK | NM-787181 | 5 | 12.99 | 4147********4607 | 06653C | 12/27/2019 |
| SANTOS, BRYAN | NM-797806 | 5 | 1.00 | 4194********6943 | 028342 | 12/27/2019 |
| SHALAWN, CONEY | NM-910028 | 5 | 9.99 | 4494********6347 | 716880 | 12/27/2019 |
| SILBER, JILLIAN | NM-JILLSIL82 | 5 | 260.00 | 5424********4405 | 63318P | 12/27/2019 |
| SINGH, JAGTAR | NM-PG7J202006 | 5 | 29.99 | 4342********7058 | 061555 | 12/27/2019 |
| SMITH, KANIJAH | NM-01BN173532 | 5 | 19.99 | 4366********6679 | 020521 | 12/27/2019 |
| SOOCH, BALDEEP P | NM-1140204 | 5 | 14.99 | 4479********3895 | 027122 | 12/27/2019 |
| SWITZER, SHAWN | NM-KHBQ103030 | 5 | 1.00 | 4160********8817 | 095223 | 12/27/2019 |
| SYED, ABID HUSSAINSHA | NM-1140177 | 5 | 19.99 | 4425********3759 | 528345 | 12/27/2019 |
| TERRADO, LYNDON | NM-TDSK122743 | 5 | 14.99 | 4342********4584 | 084727 | 12/27/2019 |
| THOMAS, GERALD | NM-1133385 | 5 | 14.99 | 3700*******0142 | 424027 | 12/27/2019 |
| UREBE, GOENS | NM-1077576 | 5 | 24.99 | 4342********1684 | 039456 | 12/27/2019 |
| VUE, JER | NM-JUB3212423 | 5 | 63.99 | 4366********3634 | 006591 | 12/27/2019 |
| WERNER, ANGELICA | NM-897263 | 5 | 14.99 | 4233********9919 | 528346 | 12/27/2019 |
| WHITE, SAMUEL | NM-1129813 | 5 | 14.99 | 4347********1664 | 065210 | 12/27/2019 |
| WILLIAMS, TAMARA | NM-WEB8211208 | 5 | 19.99 | 5575********3743 | 028347 | 12/27/2019 |
| ZABEEN, SHIRMEEN | NM-64SJ232330 | 5 | 12.99 | 4092********0651 | 392109 | 12/27/2019 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 5 | MasterCard | 324.97 |
| 72 | Visa | 1373.56 |
| 2 | Discover | 15.99 |
| 0 | Other | 0.00 |
| 1729.51 |