| 09/02/2019 |
| 07:30:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ANTHONY | XC-X01840 | 1 | 29.57 | 4342********6929 | 089068 | 09/02/2019 |
| AGUILAR, ED | XC-X01589 | 1 | 28.07 | 4653********8804 | 072129 | 09/02/2019 |
| ALONZO, EMILIO | XC-X02348 | 1 | 28.07 | 4499********1231 | 832409 | 09/02/2019 |
| ARAGON, SONNY | XC-X02476 | 1 | 33.88 | 4631********9419 | 923252 | 09/02/2019 |
| ARMENDARIZ, AMANDA | XC-X02425 | 1 | 27.99 | 4599********6972 | H74999 | 09/02/2019 |
| ARONE, CHEYENNE | XC-X02467 | 1 | 28.07 | 4499********4125 | 832411 | 09/02/2019 |
| BAINTO, JUAN | XC-X02953 | 1 | 30.23 | 4342********2414 | 087442 | 09/02/2019 |
| BAXTEX, JANET | XC-X01758 | 1 | 30.23 | 4342********5332 | 045242 | 09/02/2019 |
| BELL, LUCILLA | XC-X01642 | 1 | 31.07 | 4342********2322 | 076445 | 09/02/2019 |
| BELTRAN, NATE | XC-X02431 | 1 | 30.57 | 4499********3679 | 832410 | 09/02/2019 |
| BENSHOOF, PAUL | XC-X01449 | 1 | 28.07 | 4599********3915 | H75021 | 09/02/2019 |
| BIGAS, JULIAN | XC-X01859 | 1 | 28.07 | 4342********8677 | 071966 | 09/02/2019 |
| BLAY, TINA | XC-X01653 | 1 | 28.07 | 4991********4960 | 002868 | 09/02/2019 |
| BOND, SPENCER | XC-X01892 | 1 | 25.88 | 4499********3683 | 832412 | 09/02/2019 |
| BOROWSKI, JOHN | XC-X01598 | 1 | 28.07 | 4991********4960 | 002848 | 09/02/2019 |
| BOWERS, CALVIN | XC-X02073 | 1 | 30.23 | 3795*******0126 | 638999 | 09/02/2019 |
| BROOKS, CHRISTOPHER | XC-117776 | 1 | 46.43 | 4306********5722 | 062130 | 09/02/2019 |
| BROWN, JOSHUA | XC-X02468 | 1 | 28.07 | 4342********7172 | 060083 | 09/02/2019 |
| BUCKLEY, DARQUITA | XC-X02420 | 1 | 28.07 | 4586********5651 | H75003 | 09/02/2019 |
| BURNETT, STEPHAN | XC-X02981 | 1 | 30.23 | 4266********1413 | 03899B | 09/02/2019 |
| CAIRNS, CYNTHIA | XC-X02322 | 1 | 28.07 | 4499********1091 | 832413 | 09/02/2019 |
| CARDIEL, ARIANA | XC-X02384 | 1 | 30.23 | 4744********3367 | 192216 | 09/02/2019 |
| CARNLEY, CAROLLYN | XC-X01775 | 1 | 30.18 | 5111********4835 | 815830 | 09/02/2019 |
| CARTER, JUSTIN | XC-X02465 | 1 | 28.07 | 4727********2621 | 090201 | 09/02/2019 |
| CASTRO, ANTONIO | XC-X02101 | 1 | 28.07 | 5172********9117 | 028550 | 09/02/2019 |
| CASTRO, LUIS | XC-X01479 | 1 | 30.23 | 4499********0672 | 832415 | 09/02/2019 |
| CHEW, JOSH | XC-X02941 | 1 | 29.22 | 4342********0104 | 035356 | 09/02/2019 |
| COBLE, MONICA | XC-X02448 | 1 | 30.23 | 4447********7772 | 002313 | 09/02/2019 |
| COOLEY, JEFFREY | XC-X01524 | 1 | 28.07 | 4015********6798 | 154042 | 09/02/2019 |
| DEJONG, ARMANDO | XC-X02363 | 1 | 30.23 | 4342********1094 | 074453 | 09/02/2019 |
| ELSWICK, CHRIS | XC-X01733 | 1 | 28.07 | 4727********3929 | 090205 | 09/02/2019 |
| ESTLER, STEPHEN | XC-X02377 | 1 | 30.23 | 6011********7171 | 00234R | 09/02/2019 |
| FINNIGAN, MYKELA | XC-X02963 | 1 | 28.07 | 4499********9525 | 832416 | 09/02/2019 |
| FULMER, STEPHEN | XC-X02480 | 1 | 37.16 | 4432********9875 | 026924 | 09/02/2019 |
| FUSSELL, JUSTIN | XC-X02367 | 1 | 44.22 | 4342********1026 | 007722 | 09/02/2019 |
| GARCIA, GILBERTO | XC-X02263 | 1 | 28.07 | 4499********8260 | 832417 | 09/02/2019 |
| GARCIA, JUAN | XC-X02974 | 1 | 28.07 | 4357********4627 | 923254 | 09/02/2019 |
| GARDNER, BOBBY | XC-X00200 | 1 | 28.04 | 5291********5266 | 03919P | 09/02/2019 |
| GARVIS, PAUL | XC-X02396 | 1 | 30.23 | 5424********4773 | 32781P | 09/02/2019 |
| GASTON, GILBERT | XC-X02220 | 1 | 28.04 | 4342********8156 | 080700 | 09/02/2019 |
| GILLIAM, SAWYER | XC-X02961 | 1 | 28.07 | 4266********7447 | 03910A | 09/02/2019 |
| GOMEZ, ALMA | XC-X02359 | 1 | 28.07 | 4479********5892 | 002219 | 09/02/2019 |
| GONZALES, APRIL | XC-X02955 | 1 | 28.07 | 5111********3947 | 817860 | 09/02/2019 |
| GONZALEZ, BILLIE | XC-X02438 | 1 | 28.07 | 4504********2653 | 923256 | 09/02/2019 |
| GONZALEZ, RAUL | XC-X02440 | 1 | 28.07 | 4504********2653 | 923255 | 09/02/2019 |
| GUERRA, GUADALUPE | XC-X02951 | 1 | 30.23 | 4071********9057 | 03915C | 09/02/2019 |
| GUILEZ, CRYSTAL | XC-X02327 | 1 | 28.07 | 5428********3761 | 810890 | 09/02/2019 |
| GUILEZ, GILBERT | XC-X02211 | 1 | 30.23 | 4727********1319 | 090209 | 09/02/2019 |
| GUILEZ, JORDAN | XC-X02386 | 1 | 28.07 | 4342********8659 | 014686 | 09/02/2019 |
| GUTIERREZ, ELISA | XC-X02409 | 1 | 28.07 | 4737********6150 | 039079 | 09/02/2019 |
| HARRIS, BRIAN | XC-X02400 | 1 | 91.14 | 4499********6898 | 832418 | 09/02/2019 |
| HERNANDEZ, JOSHUA | XC-X02969 | 1 | 28.07 | 4499********3275 | 832419 | 09/02/2019 |
| HIGGINS, JOEL | XC-X01322 | 1 | 28.04 | 4586********5429 | H75015 | 09/02/2019 |
| ITANI, JEREMY | XC-X02376 | 1 | 28.07 | 4499********5520 | 832420 | 09/02/2019 |
| JACKSON, JUAN | XC-X02976 | 1 | 43.15 | 4727********5167 | 090203 | 09/02/2019 |
| JANUSKIEWIECZ, TAYLOR | XC-X02926 | 1 | 28.07 | 4499********8921 | 832422 | 09/02/2019 |
| JENCKS, TRISH | XC-X02357 | 1 | 25.99 | 4499********9825 | 832421 | 09/02/2019 |
| KELLAR, MARTHA | XC-115133 | 1 | 48.06 | 4432********6279 | 026996 | 09/02/2019 |
| KERLIN, JASON | XC-X01106 | 1 | 28.07 | 4342********3521 | 057644 | 09/02/2019 |
| KERLIN, LARAE | XC-X02058 | 1 | 28.07 | 4342********3521 | 057644 | 09/02/2019 |
| KITCHEN, MICHAEL | XC-X00067 | 1 | 28.07 | 4499********5200 | 832424 | 09/02/2019 |
| KLEINFIELD, SCOTT | XC-X02398 | 1 | 28.07 | 4465********5500 | 002065 | 09/02/2019 |
| KOMOLOFE, OPETEMI | XC-X02506 | 1 | 28.07 | 4737********1878 | 075108 | 09/02/2019 |
| LAPRADE, MICHAEL | XC-X02328 | 1 | 28.07 | 4744********3387 | 112010 | 09/02/2019 |
| LESLIE, DARA | XC-X02990 | 1 | 28.07 | 4499********2974 | 832423 | 09/02/2019 |
| LOCKE, BOOMER | XC-X02520 | 1 | 30.23 | 4499********5574 | 832425 | 09/02/2019 |
| LOCKE, TAHEREH | XC-X02324 | 1 | 30.23 | 4499********5574 | 832426 | 09/02/2019 |
| LUSK, CHARLES | XC-X02462 | 1 | 28.07 | 4727********6129 | 090201 | 09/02/2019 |
| MACK, IAN | XC-X02478 | 1 | 28.07 | 4563********5134 | H75004 | 09/02/2019 |
| MARQUEZ, ANGELICA | XC-X01713 | 1 | 28.07 | 4432********7675 | 010542 | 09/02/2019 |
| MARSHALL, DAKOTA | XC-X02354 | 1 | 28.07 | 4499********3452 | 832427 | 09/02/2019 |
| MATZKE, JOHN | XC-X02332 | 1 | 28.07 | 4342********0606 | 091172 | 09/02/2019 |
| MCCLOUD, JENNA | XC-X01774 | 1 | 30.18 | 5111********4835 | 814860 | 09/02/2019 |
| MCCLOUD, KYRA | XC-X02992 | 1 | 28.07 | 4499********7426 | 832428 | 09/02/2019 |
| MCDANIEL, DALE | XC-X01639 | 1 | 30.23 | 4499********3853 | 832429 | 09/02/2019 |
| MCKENRY, TYLER | XC-X02970 | 1 | 28.07 | 4833********3980 | 012108 | 09/02/2019 |
| MEDRANNO IBARRA, JESUS | XC-X02276 | 1 | 28.07 | 5172********5517 | 028563 | 09/02/2019 |
| MILLER, TRICIA | XC-X01510 | 1 | 28.07 | 6011********2718 | 00297R | 09/02/2019 |
| MONTANO, MARISSA | XC-118269 | 1 | 70.73 | 4499********1974 | 832430 | 09/02/2019 |
| MUNEZ, DANIELLA | XC-X02460 | 1 | 30.23 | 4342********0996 | 070444 | 09/02/2019 |
| MUNEZ, GABRIEL | XC-X02031 | 1 | 30.23 | 4342********0996 | 070444 | 09/02/2019 |
| MUNOZ, ROBERTO | XC-X02225 | 1 | 30.23 | 4342********2942 | 014798 | 09/02/2019 |
| MYERS, KELLY | XC-X02365 | 1 | 28.07 | 4499********3452 | 832431 | 09/02/2019 |
| NIETO, JANAY | XC-X02481 | 1 | 28.07 | 4060********1126 | 012108 | 09/02/2019 |
| OCHOA, RUDY | XC-X01818 | 1 | 28.99 | 4259********9521 | 059376 | 09/02/2019 |
| OLSEN, DIANA | XC-X02349 | 1 | 28.07 | 4323********7006 | 002829 | 09/02/2019 |
| PADILLA, RICK | XC-X02240 | 1 | 28.04 | 4147********8012 | 03956D | 09/02/2019 |
| PAREZ, LUZ | XC-X02366 | 1 | 32.57 | 5167********4915 | 510654 | 09/02/2019 |
| PAZ, PATRICIA | XC-X01753 | 1 | 30.23 | 4499********9982 | 832432 | 09/02/2019 |
| PETERS, KAREN | XC-X01533 | 1 | 28.07 | 4499********4563 | 832433 | 09/02/2019 |
| PIEPER, DEBRA | XC-X02402 | 1 | 27.49 | 4727********3628 | 090209 | 09/02/2019 |
| QUIROGA, CRAIG | XC-X01597 | 1 | 28.07 | 4342********4280 | 097598 | 09/02/2019 |
| REYES, MATTHEW | XC-X01644 | 1 | 31.07 | 4499********4629 | 832434 | 09/02/2019 |
| RIVERA, LEONOR | XC-X02394 | 1 | 28.07 | 4499********7391 | 832436 | 09/02/2019 |
| RIZO, GABRIELA | XC-X02947 | 1 | 28.07 | 5172********1872 | 028573 | 09/02/2019 |
| RODRIGUEZ, JUAN | XC-X02124 | 1 | 28.07 | 4727********7839 | 090201 | 09/02/2019 |
| RODRIGUEZ, LORENZO | XC-X02164 | 1 | 28.07 | 4499********8893 | 832435 | 09/02/2019 |
| RODRIGUEZ, MARCOS | XC-X02319 | 1 | 28.07 | 4499********7274 | 832437 | 09/02/2019 |
| RODRIGUEZ, MARIO | XC-X02381 | 1 | 28.07 | 5167********4370 | 510655 | 09/02/2019 |
| RODWICK, KELLY | XC-X01557 | 1 | 28.07 | 4147********0907 | 03969C | 09/02/2019 |
| ROMERO, MONICA | XC-118437 | 1 | 28.07 | 5428********4496 | 819830 | 09/02/2019 |
| RUIZ, CAMERON | XC-X03000 | 1 | 28.07 | 4432********4773 | 016954 | 09/02/2019 |
| SALAZAR, MARIE | XC-X02326 | 1 | 28.07 | 4366********6115 | 025219 | 09/02/2019 |
| SAMBAT, THONIN | XC-X02413 | 1 | 25.99 | 4342********3482 | 017041 | 09/02/2019 |
| SANCHEZ, NICK | XC-X02454 | 1 | 32.57 | 4499********9525 | 832438 | 09/02/2019 |
| SANDERS, PETER | XC-X02942 | 1 | 23.75 | 4342********6285 | 078916 | 09/02/2019 |
| SANFILIPPO, ANTHONY | XC-X02072 | 1 | 28.07 | 4499********0329 | 832439 | 09/02/2019 |
| SIERRA, CARLOS | XC-X02952 | 1 | 30.23 | 5167********1944 | 510656 | 09/02/2019 |
| SISCO, JESSE | XC-X02962 | 1 | 29.96 | 4631********7435 | 923275 | 09/02/2019 |
| STOKOWSKI, KRISTEN | XC-X02226 | 1 | 28.07 | 4411********4095 | 022108 | 09/02/2019 |
| TAPLEY, TYLAN | XC-X02236 | 1 | 28.07 | 4499********7160 | 832441 | 09/02/2019 |
| TAYLOR, JAYE-TEE | XC-X01506 | 1 | 28.07 | 4744********7726 | 142414 | 09/02/2019 |
| VALDEZ, SANTIAGO | XC-X02979 | 1 | 28.07 | 4342********4716 | 023908 | 09/02/2019 |
| VALENZUELA, LUPE | XC-X00692 | 1 | 28.07 | 4499********5333 | 832440 | 09/02/2019 |
| VARGAS, ALEX | XC-X02971 | 1 | 28.07 | 4342********9569 | 067712 | 09/02/2019 |
| VICKREY, JENNIFER | XC-X00936 | 1 | 28.07 | 5111********6847 | 812960 | 09/02/2019 |
| VIGIL, MELANIE | XC-118308 | 1 | 28.07 | 5428********8102 | 818920 | 09/02/2019 |
| WALKER, KYLE | XC-116193 | 1 | 46.43 | 5424********8300 | 33712Y | 09/02/2019 |
| WARE, MIRANDA | XC-X02410 | 1 | 28.07 | 4355********0425 | 114136 | 09/02/2019 |
| WHALEY, JUSTIN | XC-X02408 | 1 | 28.07 | 4586********8613 | H75016 | 09/02/2019 |
| WIGFALL, JOHN | XC-X02515 | 1 | 32.74 | 4727********5435 | 090202 | 09/02/2019 |
| WIGGINS, JOSHUA | XC-X02985 | 1 | 1.89 | 4499********0903 | 832442 | 09/02/2019 |
| WILLIAMS, TIFFANY | XC-X02948 | 1 | 28.07 | 4727********0179 | 090201 | 09/02/2019 |
| WILSON, CHRISTOPHER | XC-X02412 | 1 | 28.07 | 5172********7913 | 028583 | 09/02/2019 |
| WILSON, KELLEN | XC-X02957 | 1 | 30.23 | 4586********5244 | H75216 | 09/02/2019 |
| WINEBARGER, KELSEY | XC-X02290 | 1 | 28.07 | 4499********7574 | 832444 | 09/02/2019 |
| WINTLEND, BRADLEY | XC-X02353 | 1 | 28.07 | 4499********6341 | 832445 | 09/02/2019 |
| WOFFORD SEYMOUR, ALEXANDRA | XC-X01423 | 1 | 28.07 | 4342********4795 | 069412 | 09/02/2019 |
| WOFFORD, WESLEY | XC-X02298 | 1 | 30.23 | 4499********7241 | 832443 | 09/02/2019 |
| WOJCIECHOWSKI, BARBARA | XC-X01426 | 1 | 23.72 | 5111********1866 | 827830 | 09/02/2019 |
| Count | Card Type | Total |
| 1 | American Express | 30.23 |
| 18 | MasterCard | 532.28 |
| 109 | Visa | 3274.25 |
| 2 | Discover | 58.30 |
| 0 | Other | 0.00 |
| 3895.06 |