| 11/04/2019 |
| 06:41:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIVA, DEMI ANNE | VC-7290 | A | 35.00 | 4735********7979 | 021316 | 11/04/2019 |
| ABLES, RHONDA | VC-58159 | A | 10.00 | 5465********5111 | 217781 | 11/04/2019 |
| ADAMS, DARLENE | VC-7182 | A | 10.00 | 4154********9062 | 669721 | 11/04/2019 |
| AHMAD, FAHEEM | VC-57878 | A | 15.00 | 4815********5065 | 133281 | 11/04/2019 |
| ANARNA, KEN | VC-58115 | A | 10.00 | 4147********0708 | 04771C | 11/04/2019 |
| APOLINARIO, ROGER | VC-58236 | A | 10.00 | 4815********3901 | 153082 | 11/04/2019 |
| ARNO, KATHRYN | VC-57591 | A | 37.00 | 4147********6810 | 04778D | 11/04/2019 |
| AVNER, JAYSON | VC-64825 | A | 25.00 | 4342********8726 | 094682 | 11/04/2019 |
| BACHINI, ROBIN | VC-57736 | A | 15.00 | 4342********8510 | 003439 | 11/04/2019 |
| BARRERA, JOHN | VC-58066 | A | 15.00 | 4092********4578 | 021328 | 11/04/2019 |
| BARTLETT, KELSEY | VC-7227 | A | 11.00 | 4342********9433 | 046047 | 11/04/2019 |
| BEAL, AUSTIN | VC-58079 | A | 20.00 | 4494********7184 | 305899 | 11/04/2019 |
| BEAN, KRISTINA | VC-7148 | A | 20.00 | 4366********5256 | 019423 | 11/04/2019 |
| BLANKENHEIM, MATT | VC-58037 | A | 15.00 | 4465********0417 | 004250 | 11/04/2019 |
| BOONE, MARK | VC-8383 | A | 15.00 | 4154********7086 | 669722 | 11/04/2019 |
| BRICKER, TESSA | VC-57870 | A | 25.00 | 4342********2763 | 043842 | 11/04/2019 |
| BRUNO, VINCENT | VC-WEB429895 | A | 35.00 | 4302********0325 | 063884 | 11/04/2019 |
| BRUNO, VINCENT | VC-WEB329788 | A | 35.00 | 4302********0325 | 063885 | 11/04/2019 |
| CALER, CLARK | VC-58308 | A | 15.00 | 4342********4998 | 095895 | 11/04/2019 |
| CANEDO, LAURA | VC-57821 | A | 15.00 | 4266********6008 | 04784A | 11/04/2019 |
| CARR, ELLEN | VC-57948 | A | 10.00 | 4100********3824 | 40646D | 11/04/2019 |
| CAVETT, EMIKO | VC-58030 | A | 30.00 | 4342********9423 | 075545 | 11/04/2019 |
| CAWVEY, KEITH | VC-7162 | A | 15.00 | 4342********5972 | 070842 | 11/04/2019 |
| CEPEDA, CANDICE | VC-58237 | A | 20.00 | 4154********4762 | 669723 | 11/04/2019 |
| CERVANTES, GABRIEL | VC-58095 | A | 20.00 | 4815********5327 | 163589 | 11/04/2019 |
| CORTEZ, ANAY | VC-57521 | A | 15.00 | 4815********5996 | 133488 | 11/04/2019 |
| DACRES, JAY | VC-58229 | A | 20.00 | 4347********4689 | 063807 | 11/04/2019 |
| DELGADO, JUAN | VC-58146 | A | 10.00 | 4147********6714 | 04791D | 11/04/2019 |
| DELGADO, VIVIANA | VC-58186 | A | 20.00 | 4465********8295 | 004305 | 11/04/2019 |
| DEVITO, MARY | VC-57586 | A | 15.00 | 4815********3559 | 163880 | 11/04/2019 |
| DEVITO, MICHAEL | VC-57766 | A | 20.00 | 4815********3559 | 133582 | 11/04/2019 |
| DUNSAVAGE, SUSAN | VC-58003 | A | 10.00 | 4692********6144 | 604083 | 11/04/2019 |
| DYKE, DAVID | VC-57849 | A | 25.00 | 5403********0416 | 063826 | 11/04/2019 |
| EATON, DAVID | VC-58083 | A | 10.00 | 5523********9128 | 04810P | 11/04/2019 |
| ELARMO, VINCE | VC-58123 | A | 10.00 | 4000********1685 | 501679 | 11/04/2019 |
| ESPINOZA, JENNY | VC-57955 | A | 35.00 | 4833********2157 | 063807 | 11/04/2019 |
| ETHRIDGE, CARMELITA | VC-57340 | A | 10.00 | 4815********5548 | 183481 | 11/04/2019 |
| FARRELL, JANET | VC-57731 | A | 45.00 | 5225********8901 | 228495 | 11/04/2019 |
| FAWL, STEVEN | VC-8362 | A | 45.00 | 4342********6783 | 001643 | 11/04/2019 |
| FITZGERALD, JOHN | VC-57983 | A | 45.00 | 5156********1821 | 04818Z | 11/04/2019 |
| FRAIRE, HECTOR | VC-58210 | A | 15.00 | 4833********1878 | 063807 | 11/04/2019 |
| FREEMAN, PAMELA | VC-8378 | A | 10.00 | 5178********5865 | 069828 | 11/04/2019 |
| FRINK, JASON | VC-57525 | A | 20.00 | 5378********2166 | 04818Z | 11/04/2019 |
| FULLER, PETER | VC-7194 | A | 15.00 | 4147********0707 | 04812D | 11/04/2019 |
| GALLEGOS, JULIAN | VC-64928 | A | 25.00 | 4147********6647 | 04816C | 11/04/2019 |
| GARCIA, MARC | VC-65012 | A | 25.00 | 5424********0016 | 63286P | 11/04/2019 |
| GARCIA, MARIA | VC-57341 | A | 15.00 | 4342********6451 | 098407 | 11/04/2019 |
| GARCIA, RIGOBERTO | VC-64857 | A | 15.00 | 4833********2046 | 073807 | 11/04/2019 |
| GARMA, KRISTIAN | VC-58078 | A | 35.00 | 4154********8409 | 669725 | 11/04/2019 |
| GARRIDO, MATTHEW | VC-7267 | A | 10.00 | 4636********4768 | 043827 | 11/04/2019 |
| GOCO, THOMAS | VC-57931 | A | 15.00 | 4366********6339 | 022761 | 11/04/2019 |
| GOULDING, MATTHEW | VC-57724 | A | 24.00 | 4269********5159 | 016708 | 11/04/2019 |
| GUEVARA, MICHAEL | VC-58121 | A | 10.00 | 4465********3071 | 004335 | 11/04/2019 |
| GUTIERREZ, GABRIELA | VC-57968 | A | 17.00 | 4154********6624 | 669726 | 11/04/2019 |
| GUZMAN, FRANCISCO | VC-58125 | A | 10.00 | 4661********3235 | 409792 | 11/04/2019 |
| HACK, MONTE | VC-58086 | A | 35.00 | 4160********5444 | 063827 | 11/04/2019 |
| HILL, CHERYL | VC-31076 | A | 10.00 | 4154********1049 | 669727 | 11/04/2019 |
| HILL, ELIZABETH | VC-7115 | A | 35.00 | 4147********1350 | 04830C | 11/04/2019 |
| HOEFT, CHRISTOPHER | VC-58139 | A | 10.00 | 4154********0265 | 669621 | 11/04/2019 |
| HUBBARD, DEBORAH | VC-57592 | A | 15.00 | 6011********5148 | 00457P | 11/04/2019 |
| JONES, NICOLE | VC-58149 | A | 40.00 | 5115********2066 | JCFH89 | 11/04/2019 |
| KOUALCZUK, LORANE | VC-7235 | A | 10.00 | 4342********7741 | 077377 | 11/04/2019 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 63675B | 11/04/2019 |
| LASTUSKY, ANDREW | VC-57937 | A | 15.00 | 4088********0881 | 010037 | 11/04/2019 |
| LITTLE, SHANE | VC-58304 | A | 15.00 | 4194********5639 | 016709 | 11/04/2019 |
| LOPEZ, HECTOR | VC-58136 | A | 20.00 | 5462********6337 | 690841 | 11/04/2019 |
| LOPEZ, JOSE | VC-57753 | A | 10.00 | 4342********1187 | 044009 | 11/04/2019 |
| LYNN, ELIZABETH | VC-58041 | A | 20.00 | 4463********8603 | 604083 | 11/04/2019 |
| MANCHA, ROXANNE | VC-58221 | A | 15.00 | 4147********5737 | 04841C | 11/04/2019 |
| MARSHALL, STEPHANIE | VC-57919 | A | 35.00 | 4815********6916 | 183987 | 11/04/2019 |
| MATIAS SR., ROBERT | VC-57985 | A | 25.00 | 4815********1470 | 103484 | 11/04/2019 |
| MCBRIDE, KATHY | VC-57765 | A | 15.00 | 4342********2527 | 047221 | 11/04/2019 |
| MCDONALD, DOUGLAS | VC-57497 | A | 15.00 | 5403********8426 | 063828 | 11/04/2019 |
| MCDONALD, SHERRY | VC-25029 | A | 15.00 | 6011********5148 | 00467P | 11/04/2019 |
| MCGILL, MAURICE | VC-58238 | A | 15.00 | 4400********3165 | 02100B | 11/04/2019 |
| MCGOWAN, JESSE | VC-64964 | A | 35.00 | 4154********4361 | 669728 | 11/04/2019 |
| MCGOWAN, PATRICK | VC-64843 | A | 35.00 | 4815********1925 | 193087 | 11/04/2019 |
| MCKINNEY, NICK | VC-31147 | A | 15.00 | 4736********4839 | 083807 | 11/04/2019 |
| MCNELLEY, SALLY | VC-25063 | A | 18.75 | 4815********3375 | 193089 | 11/04/2019 |
| MEDRANO, RYAN | VC-58033 | A | 10.00 | 4147********0829 | 604083 | 11/04/2019 |
| MENDOZA, BRIAN | VC-58103 | A | 25.00 | 4342********1311 | 017383 | 11/04/2019 |
| MERCURIO, TERI | VC-7226 | A | 30.00 | 4147********1509 | 04863D | 11/04/2019 |
| MILLER, DEARLOS | VC-7135 | A | 25.00 | 5178********5608 | 04872B | 11/04/2019 |
| MORENO, RONNIE | VC-57952 | A | 15.00 | 4342********2258 | 056846 | 11/04/2019 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 4342********8261 | 013940 | 11/04/2019 |
| MOYERS, ROBERT | VC-57428 | A | 15.00 | 4815********6022 | 103680 | 11/04/2019 |
| MURRAY, ROBERT | VC-58296 | A | 15.00 | 4120********6844 | 004370 | 11/04/2019 |
| NANSEERA, JEAN | VC-25019 | A | 15.00 | 4342********2588 | 057164 | 11/04/2019 |
| OCHOA CONTRETAS, CRISTINA | VC-64965 | A | 25.00 | 4815********7559 | 113181 | 11/04/2019 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4465********5307 | 004789 | 11/04/2019 |
| PAGARIGAN, JENNIFER | VC-58176 | A | 10.00 | 4347********5428 | 093807 | 11/04/2019 |
| PAVLAKIS, TERESA | VC-57554 | A | 15.00 | 4388********0222 | 04871C | 11/04/2019 |
| PLUMB, MICHAEL | VC-57838 | A | 10.00 | 4120********1085 | 004639 | 11/04/2019 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********2946 | 113189 | 11/04/2019 |
| PORTER, ELLEN | VC-31148 | A | 10.00 | 3717*******2005 | 182000 | 11/04/2019 |
| PRIETO, HERIBERTO | VC-7203 | A | 35.00 | 5276********8502 | 037053 | 11/04/2019 |
| PRINGLE, MAURICE | VC-7294 | A | 35.00 | 4815********4369 | 113281 | 11/04/2019 |
| PUREWAL, KULWANT | VC-58298 | A | 30.00 | 5466********8308 | 64328Z | 11/04/2019 |
| QUESADA, JODI | VC-64991 | A | 30.00 | 5575********1000 | 016710 | 11/04/2019 |
| REGOLI, TIMOTHY | VC-25028 | A | 20.00 | 5403********9627 | 063829 | 11/04/2019 |
| RIKER, RICHARD | VC-64832 | A | 25.00 | 4100********4327 | 41633D | 11/04/2019 |
| RINKER, REBECCA | VC-57614 | A | 25.00 | 4154********3568 | 669624 | 11/04/2019 |
| ROAN, BRADLEY | VC-57876 | A | 35.00 | 4815********3063 | 153383 | 11/04/2019 |
| ROBERSON, PAULETTE | VC-7221 | A | 15.00 | 4862********0992 | 04885D | 11/04/2019 |
| RODRIGUEZ, BENJAMIN | VC-57841 | A | 15.00 | 4342********6295 | 037649 | 11/04/2019 |
| RODRIGUEZ, CHERYL | VC-7250 | A | 10.00 | 5403********2539 | 063829 | 11/04/2019 |
| ROSALES, JOSE | VC-57566 | A | 33.00 | 4154********8785 | 669730 | 11/04/2019 |
| ROSS, SEQUOIA | VC-57859 | A | 10.00 | 4833********1480 | 093807 | 11/04/2019 |
| RUHSTALLER, PARKER | VC-58148 | A | 62.00 | 4147********3813 | 04883C | 11/04/2019 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********1944 | 153387 | 11/04/2019 |
| SAGAMI, MICHAEL | VC-31102 | A | 24.95 | 4239********3112 | 063829 | 11/04/2019 |
| SALERNO, LUCY | VC-57891 | A | 15.00 | 4366********5710 | 022767 | 11/04/2019 |
| SALERNO, PAMELA | VC-64939 | A | 30.00 | 4154********3420 | 669735 | 11/04/2019 |
| SALINAS, DIOSELINA | VC-57914 | A | 15.00 | 4735********7130 | 013612 | 11/04/2019 |
| SANDHU, AMANDEEP | VC-31063 | A | 35.00 | 4400********4357 | 05754B | 11/04/2019 |
| SANTERA, ROBERT | VC-57751 | A | 15.00 | 6011********5208 | 00485R | 11/04/2019 |
| SANTOS, ERNANI | VC-58042 | A | 45.00 | 4833********0600 | 093807 | 11/04/2019 |
| SIKORAL, RICHARD | VC-58234 | A | 35.00 | 3767*******1004 | 103562 | 11/04/2019 |
| SMITH, RYAN | VC-8319 | A | 30.00 | 4342********1825 | 031684 | 11/04/2019 |
| SORIA, ROLANDO | VC-57974 | A | 15.00 | 4494********6132 | 567521 | 11/04/2019 |
| SUTLIFF, KAREN | VC-57965 | A | 20.00 | 5363********7858 | 25527Z | 11/04/2019 |
| TAYLOR, BRIAN | VC-57999 | A | 35.00 | 4342********5836 | 060042 | 11/04/2019 |
| THOMAS, JAMISON | VC-57873 | A | 15.00 | 4833********8411 | 003807 | 11/04/2019 |
| THURBER, NANCY | VC-7211 | A | 15.00 | 4060********4889 | 04903C | 11/04/2019 |
| WAGNER, ANDY | VC-7245 | A | 15.00 | 4342********6277 | 021426 | 11/04/2019 |
| WALKER, SETH | VC-7269 | A | 30.00 | 4100********5562 | 41897D | 11/04/2019 |
| WALSH, KEVIN | VC-58130 | A | 10.00 | 4342********3442 | 083329 | 11/04/2019 |
| WATTS, MICHAELA | VC-57819 | A | 15.00 | 4154********2326 | 669731 | 11/04/2019 |
| WEBB, ROY | VC-8309 | A | 15.00 | 4833********2182 | 003807 | 11/04/2019 |
| WHALEN, WILLIAM | VC-57430 | A | 9.00 | 4154********9442 | 669732 | 11/04/2019 |
| WHITEHORN, DAVID | VC-57416 | A | 27.00 | 4552********7213 | H66575 | 11/04/2019 |
| WILLIAMS, JIMMIE | VC-57466 | A | 10.00 | 4342********6994 | 036216 | 11/04/2019 |
| WINEMAN, LONNIE | VC-58233 | A | 10.00 | 4147********1396 | 04918C | 11/04/2019 |
| WISE, ZACHARY | VC-7293 | A | 34.00 | 5403********5382 | 063830 | 11/04/2019 |
| Count | Card Type | Total |
| 2 | American Express | 45.00 |
| 20 | MasterCard | 479.00 |
| 109 | Visa | 2202.70 |
| 3 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 2771.70 |