| 12/01/2019 |
| 17:53:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, TARA | NX-10102 | 1 | 29.95 | 4342********7368 | 082199 | 12/01/2019 |
| ABES WHITEAKER, ESTHER | NX-10083 | 1 | 20.00 | 4100********1931 | 45408D | 12/01/2019 |
| ABLAHANI, CHRISTINA | NX-10002 | 1 | 20.00 | 4153********9439 | 050219 | 12/01/2019 |
| ACERO, JULIUS | NX-10095 | 1 | 20.00 | 4744********0482 | 180023 | 12/01/2019 |
| ACERO, LIEZL | NX-10055 | 1 | 20.00 | 4744********0482 | 180023 | 12/01/2019 |
| ALFEREZ, JOHNNY | NX-10148 | 1 | 29.95 | 4431********4317 | 050203 | 12/01/2019 |
| ANTONIO, MELANIE | NX-10084 | 1 | 20.00 | 4147********4821 | 06811I | 12/01/2019 |
| BABLER, JASON | NX-10133 | 1 | 29.95 | 3713*******2003 | 165666 | 12/01/2019 |
| BAROWITZ, KAREN | NX-10157 | 1 | 29.95 | 4411********1270 | 080218 | 12/01/2019 |
| BASILIO, JOSE | NX-10098 | 1 | 20.00 | 4147********9651 | 06852I | 12/01/2019 |
| BECKER, AIDEN | NX-10036 | 1 | 29.95 | 4599********9349 | H73315 | 12/01/2019 |
| BENEDICTO, PATRICIA | NX-10135 | 1 | 20.00 | 4036********7564 | 06910B | 12/01/2019 |
| BENJAMIN, ANTWION | NX-10087 | 1 | 29.95 | 4342********1586 | 081749 | 12/01/2019 |
| BENSON, GAGE | NX-7099011768 | 1 | 25.00 | 4342********2454 | 067825 | 12/01/2019 |
| BENSON, HAILEY | NX-7029087458 | 1 | 25.00 | 4342********2454 | 068662 | 12/01/2019 |
| BENSON, KRYSTAL | NX-10080 | 1 | 29.95 | 4342********2454 | 099428 | 12/01/2019 |
| BIRRELL, NANI | NX-10112 | 1 | 20.00 | 5178********7627 | 06983Z | 12/01/2019 |
| BLOSE, KELLEY | NX-10101 | 1 | 25.00 | 4366********7108 | 015495 | 12/01/2019 |
| BORINO, dOMINICK | NX-10064 | 1 | 20.00 | 4342********7331 | 009746 | 12/01/2019 |
| BOWERS, GLORIA | NX-10007 | 1 | 20.00 | 4833********7876 | 030218 | 12/01/2019 |
| BOWERS, TYRONE | NX-10037 | 1 | 20.00 | 4707********5819 | 955943 | 12/01/2019 |
| BROMMENSCHENKEL, MARK | NX-10122 | 1 | 29.95 | 4366********7108 | 000866 | 12/01/2019 |
| BUCHNER, BENJAMIN | NX-10040 | 1 | 29.95 | 4465********1752 | 001153 | 12/01/2019 |
| CAIN, TATIANA | NX-10153 | 1 | 29.95 | 5148********1450 | 07089P | 12/01/2019 |
| COLLINS, BARBARA | NX-10012 | 1 | 20.00 | 5524********2805 | 09690Z | 12/01/2019 |
| CRAVIN, ABDURAHMAN | NX-10030 | 1 | 29.95 | 4342********3702 | 097325 | 12/01/2019 |
| CUMMINGS, MARSHALL | NX-10057 | 1 | 29.95 | 4744********6101 | 150022 | 12/01/2019 |
| CUMMINGS, MCKENZIE | NX-10191 | 1 | 29.95 | 4147********4698 | 07162D | 12/01/2019 |
| DE LARA, OFELIA | NX-10127 | 1 | 20.00 | 4400********6324 | 01802D | 12/01/2019 |
| DENNY, LYNN | NX-10054 | 1 | 20.00 | 4867********1588 | 090218 | 12/01/2019 |
| DOSSA, REEZWAN | NX-10141 | 1 | 29.95 | 3712*******1010 | 185007 | 12/01/2019 |
| DUNNING, JENNA | NX-10192 | 1 | 29.95 | 4782********8130 | 000218 | 12/01/2019 |
| DUNNING, JON | NX-10161 | 1 | 25.00 | 4782********8130 | 010218 | 12/01/2019 |
| FOLGER, SEAN | NX-10160 | 1 | 29.95 | 4400********1807 | 06488A | 12/01/2019 |
| FRIEDMAN, PHIL | NX-10194 | 1 | 29.95 | 4147********0823 | 07265C | 12/01/2019 |
| GABRIEL, DJ | NX-10042 | 1 | 29.95 | 4342********1526 | 018879 | 12/01/2019 |
| GABRIEL, KEN | NX-10119 | 1 | 25.00 | 4342********7032 | 079104 | 12/01/2019 |
| GALAN, BERNADETH | NX-10079 | 1 | 20.00 | 4000********9752 | 618637 | 12/01/2019 |
| GAMBOA, RUBEN | NX-10072 | 1 | 29.95 | 4147********1318 | 07333D | 12/01/2019 |
| GILDING, SHAUN | NX-10078 | 1 | 20.00 | 4758********1148 | 001431 | 12/01/2019 |
| GRUESSING -DOSS, ANTHONY TONY | NX-10132 | 1 | 25.00 | 3712*******1010 | 148134 | 12/01/2019 |
| GUNTHER, CHAD | NX-10143 | 1 | 29.95 | 4744********2823 | 130321 | 12/01/2019 |
| HALL, CHRIS | NX-10044 | 1 | 29.95 | 4400********9107 | 05774D | 12/01/2019 |
| HOOK, JASON | NX-10081 | 1 | 29.95 | 3727*******3004 | 149843 | 12/01/2019 |
| HUGHES, MICHAEL | NX-10110 | 1 | 29.95 | 4147********5419 | 07408C | 12/01/2019 |
| HUTCHINGS, APRIL | NX-10000 | 1 | 20.00 | 4254********0461 | 208402 | 12/01/2019 |
| JACINTO, MICHAEL | NX-10170 | 1 | 20.00 | 4347********1296 | 080218 | 12/01/2019 |
| JAMIESON DE LEA, GLORIA | NX-10168 | 1 | 20.00 | 4867********4656 | 090218 | 12/01/2019 |
| JENSEN, TERRY | NX-10091 | 1 | 29.95 | 4147********5231 | 001591 | 12/01/2019 |
| JENSEN, VICTORIA | NX-10086 | 1 | 25.00 | 4147********5231 | 001090 | 12/01/2019 |
| JOHNSON, LAURA | NX-10027 | 1 | 20.00 | 4342********7678 | 075641 | 12/01/2019 |
| JONES, ALAIN | NX-10005 | 1 | 29.95 | 4089********5894 | 050246 | 12/01/2019 |
| JONES, LATONDRIA | NX-10108 | 1 | 29.95 | 4744********3680 | 160429 | 12/01/2019 |
| KANEVA, VIOLINA | NX-10138 | 1 | 20.00 | 4400********4110 | 04065B | 12/01/2019 |
| KAUFMANN, CHRISTIAN | NX-10017 | 1 | 29.95 | 4744********6540 | 100528 | 12/01/2019 |
| KEEN, FELICIA | NX-10088 | 1 | 25.00 | 4147********5231 | 001869 | 12/01/2019 |
| KHATER, AHMED | NX-10041 | 1 | 29.95 | 4492********5207 | 397303 | 12/01/2019 |
| KILLEBREW, ZACHARY | NX-10114 | 1 | 29.95 | 5178********6366 | 07629P | 12/01/2019 |
| KLUTMAN, RICHARD | NX-10142 | 1 | 29.95 | 3702*******4545 | 568001 | 12/01/2019 |
| KUANFUNG, JOSHUA | NX-10056 | 1 | 29.95 | 4342********3634 | 000118 | 12/01/2019 |
| LAPUZ, GABRIEL | NX-10134 | 1 | 29.95 | 4266********9410 | 07658C | 12/01/2019 |
| LEARY, ROCHELLE | NX-10171 | 1 | 20.00 | 4867********4656 | 060218 | 12/01/2019 |
| LEE, CARSTEN | NX-10167 | 1 | 29.95 | 4147********3373 | 07689D | 12/01/2019 |
| LEHAVI, BEN | NX-10126 | 1 | 29.95 | 4266********7930 | 07735B | 12/01/2019 |
| LOURENCO, KATELYN | NX-10067 | 1 | 20.00 | 4342********4436 | 041536 | 12/01/2019 |
| LOVE, JG€™LEON | NX-10183 | 1 | 29.95 | 4744********3423 | 120925 | 12/01/2019 |
| MANCILLA, SUMMER | NX-10026 | 1 | 25.00 | 5466********4888 | 33764P | 12/01/2019 |
| MARTINEZ, ERIC | NX-10025 | 1 | 20.00 | 5581********0286 | 2NOQFZ | 12/01/2019 |
| MARTINEZ, TATIANA | NX-10123 | 1 | 20.00 | 5178********7627 | 09012Z | 12/01/2019 |
| MAY, LARRY | NX-10029 | 1 | 29.95 | 5178********4942 | 09040P | 12/01/2019 |
| MAY, LAWSON | NX-10113 | 1 | 25.00 | 4153********9895 | 050256 | 12/01/2019 |
| MITCHELL, STUART | NX-10117 | 1 | 25.00 | 4147********4512 | 09096D | 12/01/2019 |
| MIXON, BEJONE | NX-10196 | 1 | 25.00 | 5175********4194 | 001157 | 12/01/2019 |
| MORGAN, MATTHEW | NX-10016 | 1 | 29.95 | 4147********3394 | 09107D | 12/01/2019 |
| MOYLAN, AMANDA | NX-10053 | 1 | 20.00 | 4342********4436 | 001794 | 12/01/2019 |
| NEWLING, JASON | NX-10089 | 1 | 20.00 | 4444********4142 | 499607 | 12/01/2019 |
| NEWLING, NEVA | NX-10100 | 1 | 20.00 | 4744********0312 | 160039 | 12/01/2019 |
| NUNEZ, VANESSA | NX-10193 | 1 | 25.00 | 4465********3072 | 001669 | 12/01/2019 |
| OBERES, ALFIE | NX-10185 | 1 | 29.95 | 4833********2838 | 060318 | 12/01/2019 |
| OBERES, WILLYN | NX-10188 | 1 | 25.00 | 4833********2838 | 060318 | 12/01/2019 |
| ORTIZ, JORGE | NX-10063 | 1 | 29.95 | 4342********8504 | 057537 | 12/01/2019 |
| PATTERSON, SHAYNE | NX-10094 | 1 | 29.95 | 4147********0823 | 09298C | 12/01/2019 |
| PULA, MITI | NX-10020 | 1 | 29.95 | 3798*******2005 | 174290 | 12/01/2019 |
| REGALADO, MARSHA | NX-10125 | 1 | 25.00 | 4266********7930 | 09272B | 12/01/2019 |
| ROGERS, AUSTIN | NX-10046 | 1 | 29.95 | 4342********4105 | 098969 | 12/01/2019 |
| ROGERS, JAYLEN | NX-10085 | 1 | 25.00 | 4833********7831 | 010318 | 12/01/2019 |
| SALADO, LAURA | NX-10068 | 1 | 29.95 | 4400********6747 | 05882B | 12/01/2019 |
| SAVAGE, NAOMI | NX-10052 | 1 | 29.95 | 4032********5811 | 093589 | 12/01/2019 |
| SCOTT, LISA | NX-10035 | 1 | 29.95 | 5524********1018 | 02291P | 12/01/2019 |
| SHEA, MATTHEW | NX-10008 | 1 | 20.00 | 4342********1013 | 020024 | 12/01/2019 |
| SIEM, DIRK | NX-10151 | 1 | 29.95 | 4190********0833 | 003716 | 12/01/2019 |
| SIMMONS, DAVID | NX-10023 | 1 | 29.95 | 4147********6866 | 09415C | 12/01/2019 |
| SLIWOSKI, PAUL | NX-10024 | 1 | 29.95 | 4342********9848 | 000267 | 12/01/2019 |
| SOLTERO, EDDIE | NX-10045 | 1 | 20.00 | 4356********0431 | 180936 | 12/01/2019 |
| STRONG, AUSTIN | NX-10013 | 1 | 25.00 | 4366********6087 | 006617 | 12/01/2019 |
| STRONG, BRANDON | NX-10039 | 1 | 25.00 | 4366********6087 | 006116 | 12/01/2019 |
| STRONG, CLARISSA | NX-10032 | 1 | 25.00 | 4366********6087 | 021588 | 12/01/2019 |
| STRONG, GRANT | NX-10014 | 1 | 29.95 | 4366********6087 | 026882 | 12/01/2019 |
| SURBER, WENDY | NX-10061 | 1 | 29.95 | 4411********0756 | 070318 | 12/01/2019 |
| TAKENAKA, ASHLEY | NX-10033 | 1 | 25.00 | 4400********4571 | 09072B | 12/01/2019 |
| TAKENAKA, DOMENIC | NX-10093 | 1 | 29.95 | 4815********9549 | 150933 | 12/01/2019 |
| TAKENAKA, JULIANNE | NX-10070 | 1 | 25.00 | 5524********3752 | 01097Z | 12/01/2019 |
| TANAKA, KIRK | NX-10104 | 1 | 29.95 | 4147********5800 | 09565D | 12/01/2019 |
| TEDIO, STEVE | NX-10178 | 1 | 29.95 | 5122********4498 | 17270Z | 12/01/2019 |
| TIMM, JENNA | NX-10066 | 1 | 25.00 | 4744********6101 | 180535 | 12/01/2019 |
| TRIMBLE, ROMINA | NX-10145 | 1 | 25.00 | 4342********3231 | 071045 | 12/01/2019 |
| TRIMBLE, SAMANTHA | NX-10105 | 1 | 25.00 | 4342********3231 | 071045 | 12/01/2019 |
| TRINH, LINH | NX-10149 | 1 | 29.95 | 4147********4512 | 09662D | 12/01/2019 |
| VALENCI, OSCAR | NX-10118 | 1 | 25.00 | 4037********4785 | 711030 | 12/01/2019 |
| VALENCIA, CHRISTINE | NX-10109 | 1 | 29.95 | 4037********4785 | 711030 | 12/01/2019 |
| VAZQUEZ, LEON | NX-10130 | 1 | 29.95 | 4744********0724 | 170030 | 12/01/2019 |
| VEGA, ROBERTO | NX-10001 | 1 | 20.00 | 4337********2705 | 001865 | 12/01/2019 |
| WALKER, ELMA | NX-10120 | 1 | 20.00 | 4034********5676 | 005405 | 12/01/2019 |
| WHITE, JEREMY | NX-10136 | 1 | 29.95 | 4342********4233 | 072519 | 12/01/2019 |
| WHITEAKER, PHILLIP | NX-10090 | 1 | 20.00 | 4100********1931 | 45335D | 12/01/2019 |
| WILSON, SARAH | NX-10116 | 1 | 25.00 | 4744********8258 | 100034 | 12/01/2019 |
| WILSON, WAYNE | NX-10074 | 1 | 29.95 | 4003********1044 | 09830B | 12/01/2019 |
| Count | Card Type | Total |
| 6 | American Express | 174.75 |
| 12 | MasterCard | 304.75 |
| 99 | Visa | 2567.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3047.10 |