| 01/02/2019 |
| 10:20:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GINA | O2-52655 | 1 | 43.99 | 4037********9330 | 012070 | 01/02/2019 |
| ADAMS, JERRY | O2-52656 | 1 | 14.99 | 4037********9330 | 012070 | 01/02/2019 |
| AGUIRRE, MIGUEL | O2-54377 | 1 | 19.99 | 4815********2991 | 100975 | 01/02/2019 |
| ALLMAN, JACK | O2-53272 | 1 | 14.99 | 4160********0430 | 000755 | 01/02/2019 |
| ALLSBERRY, JESSE | O2-60629 | 1 | 14.99 | 5175********3400 | 120675 | 01/02/2019 |
| ATKINSON, ALEXIS | O2-61595 | 1 | 63.99 | 4833********4402 | 070711 | 01/02/2019 |
| Armstrong, Kenneth | O2-54172 | 1 | 24.99 | 4266********9149 | 02451B | 01/02/2019 |
| Aylworth, Paul | O2-54171 | 1 | 14.99 | 4833********3875 | 000711 | 01/02/2019 |
| BAKER, STEVEN | O2-52772 | 1 | 43.99 | 5403********2052 | 100750 | 01/02/2019 |
| BARICKMAN, FRED | O2-61760 | 1 | 24.99 | 4833********8071 | 010711 | 01/02/2019 |
| BARRETT, PAULA | O2-52678 | 1 | 14.99 | 4475********0966 | 345383 | 01/02/2019 |
| BAYONETA, DAVID | O2-52369 | 1 | 25.00 | 4815********2682 | 190078 | 01/02/2019 |
| BEERS, ELIZABETH | O2-61592 | 1 | 53.99 | 5107********4660 | 000802 | 01/02/2019 |
| BOCHANTIN, PAMELA | O2-166T181556 | 1 | 1.00 | 4815********9847 | 160976 | 01/02/2019 |
| BORCHERS, JULIA | O2-53042 | 1 | 44.99 | 4475********0215 | 409515 | 01/02/2019 |
| BORENE, EMILY | O2-60457 | 1 | 14.99 | 4833********8498 | 040711 | 01/02/2019 |
| BOWDER, BRYNNE | O2-54103 | 1 | 19.99 | 5403********4880 | 096745 | 01/02/2019 |
| BOYETT, JAYDEN | O2-52902 | 1 | 14.99 | 4447********7858 | 002779 | 01/02/2019 |
| BOYETT, STEPHANIE | O2-52871 | 1 | 13.99 | 4447********7858 | 002439 | 01/02/2019 |
| BROWN, ALEX | O2-52341 | 1 | 19.99 | 4815********9711 | 130472 | 01/02/2019 |
| BROWN, MALESSA | O2-61743 | 1 | 88.99 | 4661********0469 | 213943 | 01/02/2019 |
| BUTEAU, JENNA | O2-54346 | 1 | 14.99 | 4160********0950 | 000807 | 01/02/2019 |
| Barickman, Maeva | O2-61752 | 1 | 23.99 | 4833********8071 | 090711 | 01/02/2019 |
| Benedict, Kelly | O2-54243 | 1 | 54.99 | 4815********5110 | 160177 | 01/02/2019 |
| Boehner, Linda | O2-60539 | 1 | 22.99 | 4347********6506 | 000811 | 01/02/2019 |
| Brand, Julie | O2-53636 | 1 | 23.99 | 5424********3038 | 70647B | 01/02/2019 |
| Brazil, Stephanie | O2-61554 | 1 | 44.99 | 5178********1540 | 04030Z | 01/02/2019 |
| CABRERA, JESSICA | O2-52925 | 1 | 44.99 | 4366********9646 | 000467 | 01/02/2019 |
| CAROLA, SEP | O2-60492 | 1 | 23.99 | 4475********1298 | 347183 | 01/02/2019 |
| CAROLA, TONY | O2-60489 | 1 | 14.99 | 4475********1298 | 410343 | 01/02/2019 |
| CARPENTER, SHANE | O2-54454 | 1 | 25.00 | 4833********6120 | 020811 | 01/02/2019 |
| CARTER, JAY | O2-52792 | 1 | 13.99 | 4475********2971 | 409516 | 01/02/2019 |
| CONLEY, STEPHANIE | O2-53584 | 1 | 44.99 | 3713*******3018 | 195275 | 01/02/2019 |
| CONNER, NICHOLAS | O2-53620 | 1 | 18.99 | 4060********5465 | 050811 | 01/02/2019 |
| COOLEY, JARED | O2-60514 | 1 | 25.00 | 4833********7407 | 050811 | 01/02/2019 |
| CORDERO, STEPHEN | O2-57114 | 1 | 14.99 | 5178********7045 | 04194B | 01/02/2019 |
| CORKIN, APRIL | O2-52715 | 1 | 24.99 | 4266********7395 | 04193A | 01/02/2019 |
| COXWORTH, DARIS | O2-53640 | 1 | 14.99 | 4076********6292 | 040089 | 01/02/2019 |
| Cox, Ron | O2-57608 | 1 | 25.00 | 6011********4070 | 00213R | 01/02/2019 |
| DENIZSWANSON, DENA | O2-53510 | 1 | 40.49 | 4160********2193 | 000817 | 01/02/2019 |
| DIETER, CHERYL | O2-54105 | 1 | 23.99 | 5403********5743 | 100809 | 01/02/2019 |
| Dillman, Laura | O2-60528 | 1 | 14.99 | 4420********4545 | 359709 | 01/02/2019 |
| Dollar, Joshua | O2-53614 | 1 | 1.00 | 4727********1945 | 786753 | 01/02/2019 |
| EASTER, KC | O2-60546 | 1 | 44.99 | 4427********2962 | 191510 | 01/02/2019 |
| EVANS, NELLIE | O2-52375 | 1 | 1.00 | 5332********7905 | QE141J | 01/02/2019 |
| EWING, LUKE | O2-53277 | 1 | 18.99 | 4833********7737 | 030811 | 01/02/2019 |
| FAVELA, NICOLE | O2-57251 | 1 | 19.99 | 5332********4960 | QE1PCC | 01/02/2019 |
| FIELDS, JANA | O2-53029 | 1 | 18.99 | 4833********2838 | 040811 | 01/02/2019 |
| FINKENKELLER, KEVIN | O2-53384 | 1 | 25.00 | 4833********5742 | 050811 | 01/02/2019 |
| FLORES, BERNARD | O2-54311 | 1 | 14.99 | 4160********7204 | 000825 | 01/02/2019 |
| FLOYD, DOMINIQUE | O2-61566 | 1 | 63.99 | 4342********7178 | 042030 | 01/02/2019 |
| FRAME, DONNA | O2-53405 | 1 | 43.99 | 4036********3656 | 04492C | 01/02/2019 |
| FRANCO, LAURIE | O2-53268 | 1 | 14.99 | 4160********8728 | 000826 | 01/02/2019 |
| FRANCO, RANDOLPH | O2-53352 | 1 | 13.49 | 5332********1488 | QE144M | 01/02/2019 |
| FRANCO, SEAN | O2-53271 | 1 | 14.99 | 4160********8728 | 000827 | 01/02/2019 |
| Ford, Austin | O2-60452 | 1 | 14.99 | 4420********0578 | 027478 | 01/02/2019 |
| Frias, Tim | O2-54320 | 1 | 14.99 | 4342********7090 | 006577 | 01/02/2019 |
| GARCIA, GILBERT | O2-53425 | 1 | 19.99 | 5178********3941 | 04618Z | 01/02/2019 |
| GARCIA, TUCKER | O2-61577 | 1 | 63.99 | 5424********5167 | 91538B | 01/02/2019 |
| GARRISON, MICHAEL | O2-52944 | 1 | 18.99 | 4342********3960 | 097115 | 01/02/2019 |
| GEORGE, ADAM | O2-61718 | 1 | 14.99 | 4475********9478 | 347188 | 01/02/2019 |
| GIBSON, PETE | O2-52079 | 1 | 19.99 | 4420********8072 | 359711 | 01/02/2019 |
| GONZALEZ, CARINA | O2-52808 | 1 | 17.99 | 6011********0729 | 00251R | 01/02/2019 |
| GONZALEZ, OTONIEL | O2-54323 | 1 | 14.99 | 4833********8059 | 070811 | 01/02/2019 |
| GONZALEZ, SANTIAGO | O2-52746 | 1 | 24.99 | 4342********2680 | 095300 | 01/02/2019 |
| GOURE, MARK | O2-52899 | 1 | 19.99 | 5113********1432 | 000049 | 01/02/2019 |
| GREEN, JORDAN | O2-61720 | 1 | 24.99 | 4420********9838 | 007447 | 01/02/2019 |
| GREENLAND, DEBRA | O2-DN86162340 | 1 | 14.99 | 5403********3709 | 100830 | 01/02/2019 |
| GUNN, CHRIS | O2-52773 | 1 | 19.99 | 5403********2052 | 100831 | 01/02/2019 |
| GUTIERREZ, MARIA | O2-52755 | 1 | 24.99 | 4342********9921 | 076778 | 01/02/2019 |
| GUTIERREZ, NORELI | O2-54325 | 1 | 54.99 | 4815********4215 | 110789 | 01/02/2019 |
| GUTIERREZ, ROSA | O2-52636 | 1 | 14.99 | 4342********9921 | 032650 | 01/02/2019 |
| GUTIERREZ, SANTIAGO | O2-52711 | 1 | 18.99 | 4366********4845 | 014582 | 01/02/2019 |
| HAAS, BRETT | O2-53550 | 1 | 14.99 | 4266********3149 | 05058C | 01/02/2019 |
| HAMMONS, SETH | O2-53359 | 1 | 18.99 | 4366********4299 | 002616 | 01/02/2019 |
| HAYER, BIRENDRA | O2-52355 | 1 | 13.99 | 4366********2109 | 024538 | 01/02/2019 |
| HERNANDEZ, JOEL | O2-54298 | 1 | 14.99 | 4833********0628 | 080811 | 01/02/2019 |
| HOLM, KRISTY | O2-52318 | 1 | 23.99 | 4586********0087 | H03308 | 01/02/2019 |
| HOWARD, MICHAEL | O2-54212 | 1 | 54.99 | 5403********1822 | 100839 | 01/02/2019 |
| HUIE, CATHERINE | O2-53349 | 1 | 19.99 | 4833********4013 | 000811 | 01/02/2019 |
| HUMPHREY, JUDY | O2-52403 | 1 | 14.99 | 5178********6395 | 002301 | 01/02/2019 |
| Hall, Bette | O2-54397 | 1 | 24.99 | 4447********4099 | 002624 | 01/02/2019 |
| Hirmiz, Rawnsen | O2-61757 | 1 | 24.99 | 4833********0910 | 010811 | 01/02/2019 |
| JASINSKY, VINCENT | O2-60436 | 1 | 14.99 | 4342********3990 | 006041 | 01/02/2019 |
| JONES, EVAN | O2-54306 | 1 | 14.99 | 5480********3050 | 100842 | 01/02/2019 |
| JONES, TYREE | O2-52762 | 1 | 19.99 | 5480********3050 | 100842 | 01/02/2019 |
| Johnson, Ashley | O2-53677 | 1 | 40.49 | 4266********5505 | 05308D | 01/02/2019 |
| Johnson, Valerie | O2-60555 | 1 | 24.99 | 4400********8963 | 09200D | 01/02/2019 |
| Jones, Isaiah | O2-53617 | 1 | 13.99 | 4475********7695 | 409525 | 01/02/2019 |
| KENT, BROOKLYN | O2-60607 | 1 | 24.99 | 4815********6351 | 170681 | 01/02/2019 |
| KOCH, KATLINN | O2-61806 | 1 | 24.99 | 4420********0733 | 359714 | 01/02/2019 |
| Koch, Scott | O2-61777 | 1 | 24.99 | 4420********3346 | 359715 | 01/02/2019 |
| LAYMAN, GARY | O2-52685 | 1 | 19.99 | 5453********2008 | 098753 | 01/02/2019 |
| LOPEZ, CHAREL | O2-52708 | 1 | 19.99 | 4494********8841 | 636984 | 01/02/2019 |
| LaFauci, Joe | O2-57452 | 1 | 25.00 | 5403********8724 | 100850 | 01/02/2019 |
| Lewis, Chance | O2-60535 | 1 | 13.99 | 4342********0328 | 074363 | 01/02/2019 |
| Lobsien, Brad | O2-54423 | 1 | 53.99 | 5175********4236 | 180082 | 01/02/2019 |
| MARRON, ALYSSA | O2-53290 | 1 | 19.99 | 4366********2109 | 015454 | 01/02/2019 |
| MARTIN, NANCY | O2-53593 | 1 | 24.99 | 4366********6103 | 024573 | 01/02/2019 |
| MC DONALD, ANGELA | O2-53009 | 1 | 12.99 | 4815********0624 | 120481 | 01/02/2019 |
| MCCLAREEN, CASSAUNDRA | O2-61703 | 1 | 24.99 | 4342********6782 | 052918 | 01/02/2019 |
| MELTON, DEBBIE | O2-54239 | 1 | 44.99 | 5403********7817 | 100854 | 01/02/2019 |
| MILLER, SHELLY | O2-60548 | 1 | 24.99 | 4100********0404 | 33822C | 01/02/2019 |
| MOFFITT, JENNA | O2-61582 | 1 | 69.99 | 4266********2617 | 05673C | 01/02/2019 |
| MOORE, BRENDA | O2-60468 | 1 | 25.00 | 4475********1568 | 409527 | 01/02/2019 |
| MORELAND, JOANNE | O2-52934 | 1 | 1.00 | 5403********0689 | 100856 | 01/02/2019 |
| MORSE, BRYAN | O2-57307 | 1 | 24.99 | 4475********5708 | 410356 | 01/02/2019 |
| MORTON, JERROD | O2-53565 | 1 | 13.99 | 5424********7639 | 18768Y | 01/02/2019 |
| MOULY, DANIELLE | O2-61759 | 1 | 24.99 | 4833********0910 | 070811 | 01/02/2019 |
| MURPHY, JEFF | O2-53378 | 1 | 14.99 | 4815********9812 | 110586 | 01/02/2019 |
| Mayhew, Melissa | O2-52917 | 1 | 14.99 | 4347********6318 | 090811 | 01/02/2019 |
| Menchaca, Daniel | O2-54319 | 1 | 24.99 | 4266********5244 | 05781A | 01/02/2019 |
| Myers, Rolland | O2-57617 | 1 | 2.01 | 4168********8743 | 850546 | 01/02/2019 |
| NAPIER, DAVID | O2-53524 | 1 | 15.00 | 4494********9032 | 392500 | 01/02/2019 |
| NAVARRO, THOMAS | O2-53630 | 1 | 1.00 | 4475********8855 | 409530 | 01/02/2019 |
| NEVES, DOUG | O2-57305 | 1 | 19.99 | 4342********6881 | 001668 | 01/02/2019 |
| Newman, Tawna | O2-54189 | 1 | 14.99 | 4037********3168 | 012090 | 01/02/2019 |
| Orman, Jonathan | O2-53695 | 1 | 24.99 | 4736********6154 | 010911 | 01/02/2019 |
| PACIS, JALIDEN | O2-61564 | 1 | 93.99 | 4266********2518 | 07065B | 01/02/2019 |
| PALOMINO, OLIVIA | O2-52745 | 1 | 1.00 | 4833********4991 | 020911 | 01/02/2019 |
| PARKER, MAX | O2-52333 | 1 | 9.99 | 4266********8841 | 07101C | 01/02/2019 |
| PARRISH, CONNIE | O2-53021 | 1 | 13.99 | 5332********7566 | QE14YI | 01/02/2019 |
| PARRISH, MICHAEL | O2-53022 | 1 | 14.99 | 5332********7566 | QE14Z0 | 01/02/2019 |
| PAUL, MICHAEL | O2-60562 | 1 | 14.99 | 4147********2910 | 07134D | 01/02/2019 |
| PAVICH, ADRIANA | O2-52804 | 1 | 44.99 | 4833********4528 | 050911 | 01/02/2019 |
| PEACHER, NORMA | O2-52991 | 1 | 14.99 | 4342********8859 | 007691 | 01/02/2019 |
| PERRY, ROMMIE | O2-54482 | 1 | 14.99 | 4737********3030 | 072650 | 01/02/2019 |
| PITTMAN, JOEL | O2-52929 | 1 | 19.99 | 4475********2258 | 346786 | 01/02/2019 |
| PLANE-OWENS, HELEN | O2-60586 | 1 | 24.99 | 4833********9540 | 070911 | 01/02/2019 |
| PRITCHARD, MARIA | O2-52807 | 1 | 40.49 | 4160********5822 | 000916 | 01/02/2019 |
| Patel, Akhil | O2-61705 | 1 | 14.99 | 4037********4029 | 012090 | 01/02/2019 |
| READ, CHAD | O2-53032 | 1 | 30.00 | 4475********6025 | 346787 | 01/02/2019 |
| READ, DARREN | O2-53013 | 1 | 25.00 | 4475********1215 | 410360 | 01/02/2019 |
| REYES, JOSE | O2-52071 | 1 | 14.99 | 4342********7818 | 092461 | 01/02/2019 |
| REYES, JUAN | O2-53419 | 1 | 44.99 | 4420********2237 | 359721 | 01/02/2019 |
| ROBERSON, BILLY | O2-54149 | 1 | 24.99 | 5107********1120 | 000920 | 01/02/2019 |
| RODRIGUEZ, BENNY | O2-60476 | 1 | 24.99 | 4342********7875 | 079960 | 01/02/2019 |
| RODRIGUEZ, OCTAVIO | O2-60482 | 1 | 24.99 | 4943********0870 | 788833 | 01/02/2019 |
| RONQUILLO, CHRYSTAL | O2-52320 | 1 | 39.99 | 4475********2517 | 410361 | 01/02/2019 |
| ROSALES, DAGOBERTO | O2-53000 | 1 | 44.99 | 4833********2503 | 030911 | 01/02/2019 |
| ROSSALES, BRENDA | O2-53535 | 1 | 23.99 | 4475********4455 | 347200 | 01/02/2019 |
| RUIZ, OSKAR | O2-52956 | 1 | 1.00 | 4266********6814 | 07420B | 01/02/2019 |
| SAEPHAN, BRYCE | O2-57113 | 1 | 15.00 | 4833********8102 | 050911 | 01/02/2019 |
| SANCHEZ, RICHARD | O2-53687 | 1 | 24.99 | 4100********8071 | 52461B | 01/02/2019 |
| SANDUSKY, ADRIANA | O2-53396 | 1 | 13.99 | 4420********6789 | 359722 | 01/02/2019 |
| SANTILLAN, MANUEL | O2-60506 | 1 | 24.99 | 4342********7360 | 002656 | 01/02/2019 |
| SARMIENTO, JANNET | O2-53431 | 1 | 40.94 | 4266********9028 | 07529B | 01/02/2019 |
| SCHMELTZ, SAMUEL | O2-60464 | 1 | 14.99 | 4420********7560 | 359723 | 01/02/2019 |
| SCOTT, ANDREW | O2-60504 | 1 | 24.99 | 4130********6158 | 080736 | 01/02/2019 |
| SEGURA PANDURO, MIGUEL JR | O2-53376 | 1 | 14.99 | 4342********8527 | 083066 | 01/02/2019 |
| SHAFFER, LISA | O2-61751 | 1 | 24.99 | 4313********8855 | 01977C | 01/02/2019 |
| SHUFFLED, JASON | O2-53606 | 1 | 40.49 | 4342********4851 | 051867 | 01/02/2019 |
| SILVA, ASHLEY | O2-53428 | 1 | 43.99 | 4833********3763 | 000911 | 01/02/2019 |
| SINTES, AVERY | O2-52988 | 1 | 25.00 | 4420********7730 | 359724 | 01/02/2019 |
| SMITH, CLIVE | O2-53605 | 1 | 14.99 | 4815********7419 | 140296 | 01/02/2019 |
| SMOCK, CARMELA | O2-53662 | 1 | 14.99 | 4100********3678 | 56979C | 01/02/2019 |
| SORIA, GISELLE | O2-52811 | 1 | 19.99 | 4266********9698 | 07656B | 01/02/2019 |
| SPROLES, ASHLEY | O2-53025 | 1 | 40.49 | 4566********0566 | 609766 | 01/02/2019 |
| SPROLES, BART | O2-52863 | 1 | 18.99 | 4447********7858 | 002607 | 01/02/2019 |
| STANBERRY, HAROLD | O2-60557 | 1 | 14.99 | 4342********8734 | 067586 | 01/02/2019 |
| STUTZ, CHLOE | O2-54166 | 1 | 44.99 | 4833********4356 | 030911 | 01/02/2019 |
| SUTTER, JOHNATHEN | O2-60575 | 1 | 14.99 | 4366********2517 | 032076 | 01/02/2019 |
| Sanchez, Aaron | O2-60509 | 1 | 24.99 | 4447********6655 | 002440 | 01/02/2019 |
| Shadd, Hayden | O2-61576 | 1 | 14.99 | 4366********0103 | 014685 | 01/02/2019 |
| Shaffer, Kirk | O2-61754 | 1 | 23.99 | 4313********8855 | 09161C | 01/02/2019 |
| Sheldon, Luke | O2-61827 | 1 | 14.99 | 4342********9861 | 086941 | 01/02/2019 |
| Sheldon, Shelley | O2-60600 | 1 | 24.99 | 6011********8615 | 00296R | 01/02/2019 |
| Smith, Damyka | O2-54125 | 1 | 24.99 | 4147********9693 | 04028D | 01/02/2019 |
| THAO, JOHN | O2-54418 | 1 | 13.99 | 5307********5035 | 789335 | 01/02/2019 |
| THORNTON, MELISSA | O2-53351 | 1 | 14.99 | 5332********1488 | QE15F3 | 01/02/2019 |
| TORRES, ERIC | O2-53345 | 1 | 25.00 | 4815********2682 | 190078 | 01/02/2019 |
| TUDOR, DILLARD | O2-57616 | 1 | 14.99 | 4586********6964 | H02497 | 01/02/2019 |
| TURNER, KYLIE | O2-60463 | 1 | 24.99 | 6011********4011 | 00288R | 01/02/2019 |
| Townsend, Olivia | O2-61714 | 1 | 54.99 | 4815********7124 | 180394 | 01/02/2019 |
| VANG, GABREIL | O2-53261 | 1 | 19.99 | 4475********0566 | 410364 | 01/02/2019 |
| VARGAS, CHARLENE | O2-53493 | 1 | 25.00 | 5148********5448 | 07914Z | 01/02/2019 |
| VOLLENDROFF, SHELIA | O2-53341 | 1 | 14.99 | 4833********0538 | 000911 | 01/02/2019 |
| VUE, PA | O2-60606 | 1 | 14.99 | 4815********5591 | 130897 | 01/02/2019 |
| Vanhthida, mark | O2-57058 | 1 | 14.99 | 5403********6115 | 100931 | 01/02/2019 |
| WALKER, MIRANDA | O2-61739 | 1 | 24.99 | 5178********5558 | 07977Z | 01/02/2019 |
| WALLACE, KIMBERLY | O2-52802 | 1 | 24.99 | 4815********3244 | 190195 | 01/02/2019 |
| WALLBERG, BRETT | O2-52980 | 1 | 14.99 | 4400********9608 | 06377D | 01/02/2019 |
| WARD, WENDY | O2-52074 | 1 | 19.99 | 4427********2065 | 040911 | 01/02/2019 |
| XIONG, MAI | O2-57609 | 1 | 54.99 | 5424********4280 | 21571P | 01/02/2019 |
| YANG, LEON | O2-53383 | 1 | 14.99 | 4815********0965 | 120590 | 01/02/2019 |
| YANG, PONJA | O2-60526 | 1 | 14.99 | 4815********1079 | 170199 | 01/02/2019 |
| YRUEGAS, VALERIE | O2-53548 | 1 | 14.99 | 4425********7314 | 529377 | 01/02/2019 |
| ZARATE, BRANDON | O2-60628 | 1 | 14.99 | 4420********3077 | 359729 | 01/02/2019 |
| ZIEGLER, CHRISTOPHER | O2-61594 | 1 | 63.99 | 4833********4402 | 070911 | 01/02/2019 |
| duran, roger | O2-53552 | 1 | 14.99 | 4425********7314 | 529378 | 01/02/2019 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 35 | MasterCard | 881.19 |
| 150 | Visa | 3624.13 |
| 4 | Discover | 92.97 |
| 0 | Other | 0.00 |
| 4643.28 |