| 09/03/2019 |
| 07:11:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIVA, DEMI ANNE | VC-7290 | A | 35.00 | 4735********7979 | 013088 | 09/03/2019 |
| ABLES, RHONDA | VC-58159 | A | 10.00 | 5465********5111 | 221885 | 09/03/2019 |
| ADAMS, DARLENE | VC-7182 | A | 10.00 | 4154********9062 | 816533 | 09/03/2019 |
| AHMAD, FAHEEM | VC-57878 | A | 15.00 | 4815********5065 | 100975 | 09/03/2019 |
| ANARNA, KEN | VC-58115 | A | 10.00 | 4147********0708 | 01946C | 09/03/2019 |
| APOLINARIO, ROGER | VC-58236 | A | 10.00 | 4815********3901 | 100976 | 09/03/2019 |
| ARNO, KATHRYN | VC-57591 | A | 37.00 | 4147********6810 | 01956D | 09/03/2019 |
| AVNER, JAYSON | VC-64825 | A | 25.00 | 4342********8726 | 022076 | 09/03/2019 |
| BACHINI, ROBIN | VC-57736 | A | 15.00 | 4342********8510 | 098543 | 09/03/2019 |
| BARRERA, JOHN | VC-58066 | A | 15.00 | 4092********4578 | 022065 | 09/03/2019 |
| BARTLETT, KELSEY | VC-7227 | A | 11.00 | 4342********9433 | 030909 | 09/03/2019 |
| BEAL, AUSTIN | VC-58079 | A | 20.00 | 4494********7184 | 423583 | 09/03/2019 |
| BEAN, KRISTINA | VC-7148 | A | 20.00 | 4366********5256 | 031486 | 09/03/2019 |
| BENOIT, ADAM | VC-58120 | A | 27.00 | 4154********8029 | 816534 | 09/03/2019 |
| BLANKENHEIM, MATT | VC-58037 | A | 15.00 | 4465********0417 | 003728 | 09/03/2019 |
| BRICKER, TESSA | VC-57870 | A | 25.00 | 4342********2763 | 072366 | 09/03/2019 |
| BRUNO, VINCENT | VC-WEB329788 | A | 35.00 | 4302********0325 | 006445 | 09/03/2019 |
| BRUNO, VINCENT | VC-WEB429895 | A | 35.00 | 4302********0325 | 006446 | 09/03/2019 |
| CALER, CLARK | VC-58308 | A | 15.00 | 4342********4998 | 097445 | 09/03/2019 |
| CANEDO, LAURA | VC-57821 | A | 15.00 | 4266********6008 | 01960A | 09/03/2019 |
| CARR, ELLEN | VC-57948 | A | 10.00 | 4100********3824 | 77967D | 09/03/2019 |
| CASERZA, PAULA | VC-57451 | A | 85.00 | 5175********5559 | 100775 | 09/03/2019 |
| CAVETT, EMIKO | VC-58030 | A | 30.00 | 4342********9423 | 001821 | 09/03/2019 |
| CAWVEY, KEITH | VC-7162 | A | 15.00 | 4342********5972 | 057111 | 09/03/2019 |
| CEPEDA, CANDICE | VC-58237 | A | 20.00 | 4154********4762 | 816535 | 09/03/2019 |
| CERVANTES, GABRIEL | VC-58095 | A | 20.00 | 4815********5327 | 160775 | 09/03/2019 |
| CORTEZ, ANAY | VC-57521 | A | 15.00 | 4815********5996 | 160779 | 09/03/2019 |
| DACRES, JAY | VC-58229 | A | 20.00 | 4347********4689 | 020708 | 09/03/2019 |
| DELGADO, JUAN | VC-58146 | A | 10.00 | 4147********6714 | 01969D | 09/03/2019 |
| DELGADO, VIVIANA | VC-58186 | A | 20.00 | 4465********8295 | 003839 | 09/03/2019 |
| DEVITO, MARY | VC-57586 | A | 15.00 | 4815********3559 | 110679 | 09/03/2019 |
| DEVITO, MICHAEL | VC-57766 | A | 20.00 | 4815********3559 | 110770 | 09/03/2019 |
| DOWDY, GABRIEL | VC-57857 | A | 25.00 | 4432********8523 | 007682 | 09/03/2019 |
| DUNSAVAGE, SUSAN | VC-58003 | A | 10.00 | 4692********6144 | 703070 | 09/03/2019 |
| EATON, DAVID | VC-58083 | A | 10.00 | 5523********9128 | 01983P | 09/03/2019 |
| ELARMO, VINCE | VC-7124 | A | 10.00 | 4815********3759 | 110071 | 09/03/2019 |
| ESPINOZA, JENNY | VC-57955 | A | 35.00 | 4833********2157 | 020708 | 09/03/2019 |
| ETHRIDGE, CARMELITA | VC-57340 | A | 10.00 | 4815********5548 | 110774 | 09/03/2019 |
| FAIRFIELD INN, KEY #1 | VC-8318 | A | 200.00 | 4485********8475 | 055375 | 09/03/2019 |
| FANT, CHANDA | VC-58164 | A | 25.00 | 4342********8915 | 090131 | 09/03/2019 |
| FARRELL, JANET | VC-57731 | A | 45.00 | 5225********8901 | 220330 | 09/03/2019 |
| FAWL, STEVEN | VC-8362 | A | 45.00 | 4342********6783 | 006052 | 09/03/2019 |
| FERRUOLO, KRYSTA | VC-57457 | A | 20.00 | 4342********3790 | 049573 | 09/03/2019 |
| FITZGERALD, JOHN | VC-57983 | A | 45.00 | 5156********1821 | 01989Z | 09/03/2019 |
| FRAIRE, HECTOR | VC-58210 | A | 15.00 | 4833********1878 | 020708 | 09/03/2019 |
| FREEMAN, PAMELA | VC-8378 | A | 10.00 | 5178********5865 | 058889 | 09/03/2019 |
| FRINK, JASON | VC-57525 | A | 20.00 | 5378********2166 | 01990Z | 09/03/2019 |
| FRY, JOHN | VC-57541 | A | 10.00 | 4266********2960 | 01984C | 09/03/2019 |
| FULLER, PETER | VC-7194 | A | 15.00 | 4147********0707 | 01983D | 09/03/2019 |
| GALLARDO, EDUARDO | VC-58012 | A | 10.00 | 4815********2599 | 110076 | 09/03/2019 |
| GALLEGOS, JULIAN | VC-64928 | A | 25.00 | 4147********6647 | 01986D | 09/03/2019 |
| GARCIA, MARC | VC-65012 | A | 25.00 | 5424********0016 | 63192P | 09/03/2019 |
| GARCIA, MARIA | VC-57341 | A | 15.00 | 4342********6451 | 065885 | 09/03/2019 |
| GARCIA, RIGOBERTO | VC-64857 | A | 15.00 | 4833********2046 | 030708 | 09/03/2019 |
| GARMA, KRISTIAN | VC-58078 | A | 35.00 | 4154********8409 | 816536 | 09/03/2019 |
| GARRIDO, MATTHEW | VC-7267 | A | 10.00 | 4636********4768 | 050733 | 09/03/2019 |
| GOCO, THOMAS | VC-57931 | A | 15.00 | 4366********6339 | 012095 | 09/03/2019 |
| GORTON, ROSE | VC-7276 | A | 15.00 | 4100********5225 | 78467D | 09/03/2019 |
| GOULDING, MATTHEW | VC-57724 | A | 24.00 | 4269********5159 | 018454 | 09/03/2019 |
| GUEVARA, MICHAEL | VC-58135 | A | 10.00 | 4465********3071 | 003765 | 09/03/2019 |
| GUTIERREZ, GABRIELA | VC-57968 | A | 17.00 | 4154********1560 | 816537 | 09/03/2019 |
| GUZMAN, FRANCISCO | VC-58125 | A | 10.00 | 4661********3235 | 221741 | 09/03/2019 |
| HACK, MONTE | VC-58086 | A | 35.00 | 4160********5444 | 070733 | 09/03/2019 |
| HILL, CHERYL | VC-31076 | A | 10.00 | 4154********1049 | 816538 | 09/03/2019 |
| HILL, ELIZABETH | VC-7115 | A | 35.00 | 4147********1350 | 01999C | 09/03/2019 |
| HOEFT, CHRISTOPHER | VC-58139 | A | 10.00 | 4154********0265 | 816540 | 09/03/2019 |
| HUBBARD, DEBORAH | VC-57592 | A | 15.00 | 6011********5148 | 00355P | 09/03/2019 |
| JONES, NICOLE | VC-58149 | A | 40.00 | 5115********2066 | J1GWMP | 09/03/2019 |
| KIM, CHRISTOPHER | VC-57508 | A | 30.00 | 4147********1625 | 02006I | 09/03/2019 |
| KOUALCZUK, LORANE | VC-7235 | A | 10.00 | 4342********7741 | 054112 | 09/03/2019 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 63567B | 09/03/2019 |
| LITTLE, SHANE | VC-58304 | A | 15.00 | 4194********5639 | 018454 | 09/03/2019 |
| LOPEZ, HECTOR | VC-58136 | A | 20.00 | 5462********6337 | 059225 | 09/03/2019 |
| LOPEZ, JOSE | VC-57753 | A | 10.00 | 4342********1187 | 062099 | 09/03/2019 |
| LYNN, ELIZABETH | VC-58041 | A | 20.00 | 4463********8603 | 703070 | 09/03/2019 |
| MANCHA, ROXANNE | VC-58221 | A | 15.00 | 4147********5737 | 02009C | 09/03/2019 |
| MANNI, VINCENT | VC-57717 | A | 15.00 | 5465********0731 | 213947 | 09/03/2019 |
| MARSHALL, STEPHANIE | VC-57919 | A | 35.00 | 4815********6916 | 160877 | 09/03/2019 |
| MASON, TRENTON | VC-WEB126761 | A | 35.00 | 4833********3955 | 030708 | 09/03/2019 |
| MATIAS SR., ROBERT | VC-57985 | A | 25.00 | 4815********1470 | 140775 | 09/03/2019 |
| MCBRIDE, KATHY | VC-57765 | A | 15.00 | 4342********2527 | 097371 | 09/03/2019 |
| MCDONALD, DOUGLAS | VC-57497 | A | 15.00 | 5403********8426 | 070734 | 09/03/2019 |
| MCDONALD, SHERRY | VC-25029 | A | 15.00 | 6011********5148 | 00372P | 09/03/2019 |
| MCGILL, MAURICE | VC-58238 | A | 15.00 | 4400********3165 | 02965B | 09/03/2019 |
| MCGOWAN, JESSE | VC-64964 | A | 35.00 | 4154********4361 | 816542 | 09/03/2019 |
| MCGOWAN, PATRICK | VC-64843 | A | 35.00 | 4815********1925 | 140777 | 09/03/2019 |
| MCKINNEY, NICK | VC-31147 | A | 15.00 | 4736********4839 | 040708 | 09/03/2019 |
| MCNELLEY, SALLY | VC-25063 | A | 18.75 | 4815********3375 | 140778 | 09/03/2019 |
| MEDRANO, RYAN | VC-58033 | A | 10.00 | 4147********0829 | 703070 | 09/03/2019 |
| MENDOZA, BRIAN | VC-58103 | A | 25.00 | 4342********1311 | 069769 | 09/03/2019 |
| MERCURIO, TERI | VC-7226 | A | 30.00 | 4147********1509 | 02025D | 09/03/2019 |
| MONROE, JOSH | VC-58059 | A | 30.00 | 4154********2049 | 816543 | 09/03/2019 |
| MOREHEAD, ANDREW | VC-58044 | A | 65.00 | 4269********8011 | 018455 | 09/03/2019 |
| MORENO, RONNIE | VC-57952 | A | 15.00 | 4342********2258 | 016928 | 09/03/2019 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 4342********8261 | 068715 | 09/03/2019 |
| MOYERS, ROBERT | VC-57428 | A | 15.00 | 4815********6022 | 140875 | 09/03/2019 |
| MURRAY, ROBERT | VC-58296 | A | 15.00 | 4120********6844 | 003940 | 09/03/2019 |
| NANSEERA, JEAN | VC-25019 | A | 15.00 | 4342********2588 | 075839 | 09/03/2019 |
| OCHOA CONTRETAS, CRISTINA | VC-64965 | A | 25.00 | 4815********7559 | 170070 | 09/03/2019 |
| OCHOA, OSCAR | VC-58114 | A | 37.00 | 4232********5731 | 081922 | 09/03/2019 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4465********5307 | 003886 | 09/03/2019 |
| PAGARIGAN, JENNIFER | VC-58176 | A | 10.00 | 4347********5428 | 040708 | 09/03/2019 |
| PAVLAKIS, TERESA | VC-57554 | A | 15.00 | 4388********0222 | 02031C | 09/03/2019 |
| PLUMB, MICHAEL | VC-57838 | A | 10.00 | 4120********1085 | 003947 | 09/03/2019 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********2946 | 110174 | 09/03/2019 |
| PORTER, ELLEN | VC-31148 | A | 10.00 | 3717*******2005 | 162212 | 09/03/2019 |
| PRIETO, HERIBERTO | VC-7203 | A | 35.00 | 5276********8502 | 019115 | 09/03/2019 |
| PRINGLE, MAURICE | VC-7294 | A | 35.00 | 4815********4369 | 110176 | 09/03/2019 |
| PUREWAL, KULWANT | VC-58298 | A | 30.00 | 5466********8308 | 63998Z | 09/03/2019 |
| RAMIREZ, ANGEL | VC-58011 | A | 60.00 | 4465********7316 | 003948 | 09/03/2019 |
| RESIDENCE INN, KEY #1 | VC-58168 | A | 200.00 | 4485********8475 | 021895 | 09/03/2019 |
| RINKER, REBECCA | VC-57614 | A | 25.00 | 4154********3568 | 816544 | 09/03/2019 |
| ROAN, BRADLEY | VC-57876 | A | 35.00 | 4815********9731 | 110270 | 09/03/2019 |
| ROBERSON, PAULETTE | VC-7221 | A | 15.00 | 4862********0992 | 02041D | 09/03/2019 |
| ROBINSON, MICHAEL | VC-57744 | A | 35.00 | 4000********7575 | 435049 | 09/03/2019 |
| RODRIGUEZ, BENJAMIN | VC-57841 | A | 15.00 | 4342********6295 | 014471 | 09/03/2019 |
| RODRIGUEZ, CHERYL | VC-7250 | A | 10.00 | 5403********2539 | 070734 | 09/03/2019 |
| ROSALES, JOSE | VC-57566 | A | 33.00 | 4154********8785 | 816545 | 09/03/2019 |
| ROSS, SEQUOIA | VC-57859 | A | 10.00 | 4833********1480 | 040708 | 09/03/2019 |
| RUHSTALLER, PARKER | VC-58148 | A | 62.00 | 4147********3813 | 02036D | 09/03/2019 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********1944 | 150877 | 09/03/2019 |
| SAGAMI, MICHAEL | VC-31102 | A | 24.95 | 4239********3112 | 070734 | 09/03/2019 |
| SALERNO, LUCY | VC-57891 | A | 15.00 | 4366********5710 | 001146 | 09/03/2019 |
| SALERNO, PAMELA | VC-64939 | A | 30.00 | 4154********3420 | 816546 | 09/03/2019 |
| SALINAS, DIOSELINA | VC-57914 | A | 15.00 | 4735********7130 | 025701 | 09/03/2019 |
| SANDHU, AMANDEEP | VC-31063 | A | 35.00 | 4400********4357 | 03077B | 09/03/2019 |
| SANTOS, ERNANI | VC-58042 | A | 10.00 | 4833********0600 | 040708 | 09/03/2019 |
| SIKORAL, RICHARD | VC-58234 | A | 35.00 | 3767*******1004 | 137125 | 09/03/2019 |
| SMITH, RYAN | VC-8319 | A | 30.00 | 4342********1825 | 032859 | 09/03/2019 |
| SOLORIO, AMANDA | VC-31122 | A | 20.00 | 4342********0102 | 000479 | 09/03/2019 |
| SORIA, ROLANDO | VC-57974 | A | 15.00 | 4494********6132 | 619681 | 09/03/2019 |
| SUTLIFF, KAREN | VC-57965 | A | 20.00 | 5363********7858 | 61177Z | 09/03/2019 |
| TALAUGON, GARY | VC-58169 | A | 25.00 | 4147********5965 | 02047D | 09/03/2019 |
| TAYLOR, BRIAN | VC-57999 | A | 35.00 | 4342********5836 | 072793 | 09/03/2019 |
| THURBER, NANCY | VC-7211 | A | 15.00 | 4060********4889 | 02052C | 09/03/2019 |
| TRAN, QUYNH | VC-57813 | A | 15.00 | 4147********2268 | 02050D | 09/03/2019 |
| VALENTINSEN, MARY | VC-7274 | A | 30.00 | 4342********6366 | 009843 | 09/03/2019 |
| VALLEDOR, GLORIA | VC-7136 | A | 62.00 | 4342********0093 | 096474 | 09/03/2019 |
| VANJARI, BHARGAVI | VC-58067 | A | 15.00 | 4342********1917 | 022527 | 09/03/2019 |
| WAGNER, ANDY | VC-7245 | A | 15.00 | 4342********6277 | 089220 | 09/03/2019 |
| WALKER, SETH | VC-7269 | A | 30.00 | 4100********5562 | 79343D | 09/03/2019 |
| WALSH, KEVIN | VC-58130 | A | 10.00 | 4342********3442 | 086901 | 09/03/2019 |
| WHALEN, WILLIAM | VC-57430 | A | 9.00 | 4154********9442 | 816547 | 09/03/2019 |
| WHITEHORN, DAVID | VC-57416 | A | 27.00 | 4552********7213 | H73480 | 09/03/2019 |
| WILLIAMS, JIMMIE | VC-57466 | A | 10.00 | 4342********6994 | 062976 | 09/03/2019 |
| WINEMAN, LONNIE | VC-58233 | A | 10.00 | 4147********1396 | 02062C | 09/03/2019 |
| WISE, ZACHARY | VC-7293 | A | 34.00 | 5403********2855 | 070735 | 09/03/2019 |
| Count | Card Type | Total |
| 2 | American Express | 45.00 |
| 18 | MasterCard | 479.00 |
| 125 | Visa | 3058.70 |
| 2 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 3612.70 |