| 12/02/2019 |
| 14:36:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| WORTH, BRANDON | Z5-1060881 | 1 | 17.79 | 4342********0574 | 021256 | 12/02/2019 |
| ABUAN, JONATHAN | Z5-1078668 | 1 | 17.79 | 5178********3620 | 02381Z | 12/02/2019 |
| ADRIAN, COLE | Z5-1145922 | 1 | 22.24 | 4833********5277 | 031413 | 12/02/2019 |
| AMBRIZ, LAKIN | Z5-1146362 | 1 | 8.89 | 4266********4103 | 02408C | 12/02/2019 |
| ARCHHIBEQUE, MIKEL | Z5-1130098 | 1 | 61.02 | 4636********0778 | 948811 | 12/02/2019 |
| AREVALO, PAULA | Z5-1130116 | 1 | 44.04 | 4400********5222 | 04736B | 12/02/2019 |
| AUSTIN, JOSHUA | Z5-813923 | 1 | 17.79 | 4636********3576 | 948812 | 12/02/2019 |
| BARKHO, RINA | Z5-653541 | 1 | 51.23 | 4147********6997 | 02536C | 12/02/2019 |
| BERSCHNEIDER, SETH | Z5-NN8U202225 | 1 | 16.01 | 4342********4195 | 096683 | 12/02/2019 |
| BILICH-CARVER, BAXTER | Z5-741139 | 1 | 1.04 | 4636********9766 | 948814 | 12/02/2019 |
| BISCARRA, PATRICK | Z5-811482 | 1 | 16.90 | 4815********8085 | 121745 | 12/02/2019 |
| BISCARRA, VICKI | Z5-ZKB1162631 | 1 | 17.79 | 5403********2307 | 121420 | 12/02/2019 |
| BLACKHART, CLAIRE ELIZABET | Z5-5ZPD084957 | 1 | 17.79 | 4599********2947 | H23279 | 12/02/2019 |
| BRASIEL, JAIME | Z5-607106 | 1 | 21.35 | 4636********4607 | 001330 | 12/02/2019 |
| BRAYTON, LINDA | Z5-666603 | 1 | 77.99 | 4388********2899 | 02623D | 12/02/2019 |
| CARBALLO, SAMANTHA | Z5-813860 | 1 | 22.99 | 4815********1600 | 171645 | 12/02/2019 |
| CASTILLO, TIMOTHY | Z5-741689 | 1 | 21.21 | 4636********7165 | 001332 | 12/02/2019 |
| CHAM, MAEL | Z5-600243 | 1 | 13.30 | 4447********0495 | 002209 | 12/02/2019 |
| CICCARELLI, MATTHEW | Z5-BSRS142805 | 1 | 1.04 | 4833********0849 | 041413 | 12/02/2019 |
| CICINELLI, KENNETH | Z5-1078580 | 1 | 22.24 | 4036********5344 | 02757A | 12/02/2019 |
| COITO, ALBERT | Z5-4P6Q171935 | 1 | 1.04 | 4636********3362 | 948816 | 12/02/2019 |
| COLE, CHRISTIAN | Z5-741625 | 1 | 17.79 | 4259********1448 | 066634 | 12/02/2019 |
| COLYER, MARK | Z5-736261 | 1 | 24.17 | 5262********7855 | 972616 | 12/02/2019 |
| CONSTANTINE, FELICIA | Z5-762210 | 1 | 17.79 | 4833********1588 | 071413 | 12/02/2019 |
| COULOMBANA, PATRICK | Z5-1098630 | 1 | 13.34 | 4815********1793 | 121841 | 12/02/2019 |
| CUMMINGS, ALYSIA | Z5-590205 | 1 | 1.04 | 4465********1890 | 002110 | 12/02/2019 |
| CURRIER, JUSTIN | Z5-77U0184509 | 1 | 22.24 | 5424********7468 | 80439P | 12/02/2019 |
| Camp, Jason | Z5-1133546 | 1 | 22.24 | 4636********5055 | 001339 | 12/02/2019 |
| Cardenas, Felicia | Z5-3B31133325 | 1 | 22.24 | 5524********1490 | 00425S | 12/02/2019 |
| Collins, Jacqueline | Z5-8C6G193659 | 1 | 22.24 | 4269********0261 | 002231 | 12/02/2019 |
| DAWSON, MARVIN | Z5-646895 | 1 | 17.79 | 4342********8369 | 068083 | 12/02/2019 |
| DECICCO, JENNIFER | Z5-766211 | 1 | 17.79 | 5178********2135 | 02974B | 12/02/2019 |
| DEMINSKY, BEN | Z5-HHST172103 | 1 | 22.24 | 4100********7523 | 36060D | 12/02/2019 |
| DENTON, JOSEPH | Z5-832217 | 1 | 25.66 | 4833********9900 | 031413 | 12/02/2019 |
| DESIGNORI, DEVIN | Z5-762204 | 1 | 16.01 | 4815********7390 | 111241 | 12/02/2019 |
| DI MENCO, RICK | Z5-845709 | 1 | 58.35 | 4833********7661 | 041413 | 12/02/2019 |
| DIETZ, MATTHEW | Z5-648630 | 1 | 42.12 | 4147********6016 | 03040B | 12/02/2019 |
| DOMINGUEZ, BENNY | Z5-911562 | 1 | 8.89 | 5239********5780 | 03098W | 12/02/2019 |
| DURHAM, STEPHANIE | Z5-543075 | 1 | 16.90 | 5175********5592 | 191543 | 12/02/2019 |
| ECCLESTON, JERRY | Z5-1146361 | 1 | 1.04 | 5523********8879 | 03140P | 12/02/2019 |
| FAISON, TYLER | Z5-7MX5075719 | 1 | 22.24 | 4342********0196 | 041236 | 12/02/2019 |
| FARROW, CONNOR | Z5-643V185547 | 1 | 1.04 | 4342********9007 | 024197 | 12/02/2019 |
| FEROZ, MAHAMAD | Z5-822292 | 1 | 1.00 | 4400********1006 | 04347A | 12/02/2019 |
| FIGUEROA, CHRISTOPHER | Z5-1108588 | 1 | 22.24 | 4342********6936 | 028994 | 12/02/2019 |
| FLEMING, MATTHEW | Z5-1130438 | 1 | 22.24 | 4815********3050 | 191542 | 12/02/2019 |
| FLORES, ELIAS | Z5-569245 | 1 | 1.04 | 5175********0978 | 181249 | 12/02/2019 |
| FLORES, JONATHAN | Z5-657510 | 1 | 8.89 | 5175********0978 | 121644 | 12/02/2019 |
| GARCIA, VICTOR | Z5-RQRC104234 | 1 | 22.24 | 4342********8232 | 058668 | 12/02/2019 |
| GILBREATH, GRACILYN | Z5-60QR211518 | 1 | 1.04 | 5211********9600 | 021444 | 12/02/2019 |
| GODINEZ, JOSE | Z5-904102 | 1 | 19.13 | 4845********5275 | 389214 | 12/02/2019 |
| GONZALEZ, JOSE | Z5-1133485 | 1 | 22.24 | 4342********8569 | 046334 | 12/02/2019 |
| GUTIERREZ, ADRIANA | Z5-10UW131521 | 1 | 22.24 | 5108********8504 | 021447 | 12/02/2019 |
| GUZMAN, JOSHUA | Z5-914106 | 1 | 22.24 | 5178********8810 | 03436P | 12/02/2019 |
| Guillen, Oscar | Z5-T0HX144645 | 1 | 17.30 | 4342********2612 | 020057 | 12/02/2019 |
| HALCOMB, GREGORY | Z5-WYED141736 | 1 | 17.79 | 4347********9665 | 081413 | 12/02/2019 |
| HAMILTON, ALISON | Z5-590083 | 1 | 8.89 | 4342********3431 | 039796 | 12/02/2019 |
| HERNANDEZ, ERNESTO | Z5-9MFM181159 | 1 | 17.79 | 4400********3551 | 02626B | 12/02/2019 |
| HILL, AUSTIN | Z5-PCKT201956 | 1 | 22.24 | 4426********3584 | 002439 | 12/02/2019 |
| HILL, KIMBERLEY | Z5-693414 | 1 | 8.01 | 5403********6382 | 121450 | 12/02/2019 |
| HOLT, CHRISTOPHER | Z5-741721 | 1 | 17.79 | 4479********0081 | 004250 | 12/02/2019 |
| HOPPER, ZACHARY | Z5-YAGA220558 | 1 | 11.60 | 4465********6843 | 002663 | 12/02/2019 |
| HORN, CAMERON | Z5-WEB2315548 | 1 | 17.30 | 4815********2527 | 111946 | 12/02/2019 |
| HORN, JAMES | Z5-1111290 | 1 | 22.24 | 4266********0269 | 03557D | 12/02/2019 |
| HURST, RONNIE | Z5-868496 | 1 | 17.79 | 4147********1602 | 03590D | 12/02/2019 |
| JIMENEZ, JUAN | Z5-657610 | 1 | 8.89 | 5424********4212 | 22709P | 12/02/2019 |
| JOHNSON, DILLON | Z5-HGUF182040 | 1 | 13.34 | 4342********2141 | 015446 | 12/02/2019 |
| JONES, JORDAN | Z5-766190 | 1 | 17.79 | 4465********3535 | 002612 | 12/02/2019 |
| KALLERUD, ANDREW | Z5-722611 | 1 | 17.79 | 4465********6839 | 002632 | 12/02/2019 |
| KASPER, DARLINE | Z5-1107363 | 1 | 17.79 | 4856********7760 | 021456 | 12/02/2019 |
| KEOVIXAY, AERIKA | Z5-Y2BB184537 | 1 | 17.79 | 4636********6000 | 948827 | 12/02/2019 |
| KHOSHBEEN, FNU | Z5-741160 | 1 | 14.09 | 4342********0236 | 040071 | 12/02/2019 |
| LARA, HOLLY | Z5-6UVZ150010 | 1 | 13.34 | 5115********9227 | JHAHFG | 12/02/2019 |
| LASTRA, JACOB | Z5-1145967 | 1 | 93.79 | 4342********1655 | 037998 | 12/02/2019 |
| LATHAN, ROBERT | Z5-1130124 | 1 | 22.24 | 5403********5576 | 121459 | 12/02/2019 |
| LEDESMA, ROBERT | Z5-K5EW181952 | 1 | 22.24 | 5403********9713 | 121459 | 12/02/2019 |
| LEON, LUIS | Z5-8314980307 | 1 | 13.34 | 4100********6617 | 85392C | 12/02/2019 |
| LINARES GONZALE, MILTON | Z5-738650 | 1 | 40.56 | 4815********9573 | 151750 | 12/02/2019 |
| LLOYD, KENNY | Z5-670784 | 1 | 20.68 | 5175********8391 | 181852 | 12/02/2019 |
| LOUDERMILK, NICHOLAS | Z5-JUXB160918 | 1 | 22.24 | 5403********7251 | 673315 | 12/02/2019 |
| LOVELESS, BENJAMIN | Z5-822276 | 1 | 21.35 | 4636********4034 | 948831 | 12/02/2019 |
| LOYA, NICO | Z5-706456 | 1 | 22.24 | 4494********3893 | 815009 | 12/02/2019 |
| MARTIN, JOSEPH | Z5-6J6T134657 | 1 | 22.24 | 4815********7219 | 181455 | 12/02/2019 |
| MAZZA, DEREK | Z5-814041 | 1 | 12.45 | 4168********3316 | 731419 | 12/02/2019 |
| MCCOUBREY, MAKENZIE | Z5-674132 | 1 | 18.34 | 4347********4898 | 071513 | 12/02/2019 |
| MCFALL, DANIEL | Z5-811504 | 1 | 20.46 | 4147********9898 | 05236D | 12/02/2019 |
| MCFALL, MAURA | Z5-670926 | 1 | 31.15 | 4147********9898 | 05264D | 12/02/2019 |
| MCFALL, RACHEL | Z5-3E73115326 | 1 | 22.24 | 4147********9898 | 05279D | 12/02/2019 |
| MCLEAN, LEO JOSEPH | Z5-1098556 | 1 | 17.79 | 4342********5093 | 084318 | 12/02/2019 |
| MEDINA, ARNULFO | Z5-741575 | 1 | 17.79 | 4342********3377 | 078152 | 12/02/2019 |
| MERRITT, VITO | Z5-1130131 | 1 | 1.04 | 4347********3689 | 021513 | 12/02/2019 |
| MICHAEL, STEPHEN | Z5-8400165 | 1 | 2.55 | 4342********7240 | 062018 | 12/02/2019 |
| MILLER, ANTHONY | Z5-854407 | 1 | 1.04 | 4815********5758 | 111651 | 12/02/2019 |
| MOORE, JORDAN | Z5-TLMV114517 | 1 | 22.25 | 4494********8916 | 601451 | 12/02/2019 |
| MOORE, KEVIN | Z5-862563 | 1 | 11.56 | 5378********9256 | 05500Z | 12/02/2019 |
| MOORE, LEAH | Z5-597074 | 1 | 8.89 | 5378********9256 | 05514Z | 12/02/2019 |
| MORRIS, NATALIE | Z5-688765 | 1 | 22.25 | 4147********0099 | 002410 | 12/02/2019 |
| MOSQUERA, JENNIFER | Z5-706603 | 1 | 17.79 | 4815********4110 | 101854 | 12/02/2019 |
| MUSA, KHUDA | Z5-1118091 | 1 | 8.89 | 5403********1623 | 121518 | 12/02/2019 |
| MYERS, BRANDON | Z5-811701 | 1 | 17.79 | 4833********6887 | 091513 | 12/02/2019 |
| NORIEGA, SIERRA | Z5-G5HB185156 | 1 | 1.04 | 6011********9077 | 00212R | 12/02/2019 |
| O DONNELL, ALISA | Z5-762176 | 1 | 22.24 | 4266********7640 | 05636C | 12/02/2019 |
| O DONNELL, AUSTIN | Z5-762192 | 1 | 22.24 | 4266********7640 | 05648C | 12/02/2019 |
| OLGUIN, JOSEPHINE | Z5-722669 | 1 | 1.04 | 4366********8929 | 012697 | 12/02/2019 |
| OSEJO, DAVID | Z5-543073 | 1 | 17.79 | 5175********5592 | 191052 | 12/02/2019 |
| PARSONS, DAVID | Z5-868315 | 1 | 16.90 | 4476********9685 | 068644 | 12/02/2019 |
| PATTON, CLARA | Z5-741562 | 1 | 16.90 | 4833********5495 | 041513 | 12/02/2019 |
| PATTON, JOHN | Z5-741649 | 1 | 17.79 | 4833********5495 | 051513 | 12/02/2019 |
| PENA, MIGUEL | Z5-ABAL082109 | 1 | 22.24 | 4815********6271 | 131350 | 12/02/2019 |
| PERALES, TRINE | Z5-1117941 | 1 | 22.24 | 4494********0839 | 387867 | 12/02/2019 |
| PEREZ, CHRISTINA | Z5-7DYB145447 | 1 | 22.24 | 4815********7891 | 131552 | 12/02/2019 |
| PEREZ-KELLY, JAHMON | Z5-6UE3145457 | 1 | 22.24 | 4815********7891 | 131552 | 12/02/2019 |
| PERRY, DAVID | Z5-1098511 | 1 | 22.24 | 5524********5618 | 03550P | 12/02/2019 |
| PITTEL, KARA | Z5-1ZJA154659 | 1 | 16.90 | 4342********2129 | 098299 | 12/02/2019 |
| POPE, JAVON | Z5-552335 | 1 | 7.11 | 4735********3268 | 390398 | 12/02/2019 |
| PRADO, DANIEL | Z5-VBEZ080144 | 1 | 23.13 | 4640********3168 | 05930D | 12/02/2019 |
| QUINTERO, ANTHONY | Z5-741684 | 1 | 17.79 | 4147********5318 | 002423 | 12/02/2019 |
| RESHAD, AHMAD | Z5-722653 | 1 | 13.34 | 4342********1974 | 021225 | 12/02/2019 |
| RINGSBY, SANDRA | Z5-1145946 | 1 | 22.24 | 4400********8381 | 04513D | 12/02/2019 |
| ROMERO, GERARDO | Z5-741275 | 1 | 12.45 | 4342********9443 | 064084 | 12/02/2019 |
| ROMO, SHANEL | Z5-8CTK192946 | 1 | 48.93 | 4815********4655 | 181453 | 12/02/2019 |
| ROUNDTREE, ANDRE | Z5-1098503 | 1 | 13.34 | 4636********5140 | 001444 | 12/02/2019 |
| SALINAS, ROBERTO | Z5-736390 | 1 | 17.79 | 4312********1091 | 06065G | 12/02/2019 |
| SALISU, AFOLABI | Z5-4M1L203758 | 1 | 1.04 | 4347********0558 | 061513 | 12/02/2019 |
| SANCHEZ, JOSEPH | Z5-736342 | 1 | 17.79 | 4815********0202 | 171559 | 12/02/2019 |
| SANTANA, ANTHONY | Z5-670792 | 1 | 22.25 | 4342********6087 | 032742 | 12/02/2019 |
| SCHAUF, NATHANIEL | Z5-9Q3H102525 | 1 | 22.24 | 4815********3477 | 161457 | 12/02/2019 |
| SCHEEL, MASON | Z5-1119310 | 1 | 1.04 | 4147********6739 | 684818 | 12/02/2019 |
| SHINPAUGH, JOSHUA | Z5-2LGL153256 | 1 | 22.24 | 4833********0571 | 091513 | 12/02/2019 |
| SPITULSKI, AUSTIN | Z5-X56D125555 | 1 | 17.79 | 4856********7760 | 021541 | 12/02/2019 |
| SPITULSKI, BRYAN | Z5-1067822 | 1 | 16.90 | 4856********7760 | 021541 | 12/02/2019 |
| STUBBERT, JOSHUA | Z5-HCXR172117 | 1 | 17.79 | 5538********2397 | 054994 | 12/02/2019 |
| TORRES, GUILHERME | Z5-TMXP173619 | 1 | 1.04 | 4737********4907 | 015487 | 12/02/2019 |
| TORREZ, DAVID | Z5-884714 | 1 | 21.21 | 4833********0374 | 031513 | 12/02/2019 |
| VALENCIA, ALEJANDRO | Z5-1060852 | 1 | 63.55 | 5403********0463 | 255183 | 12/02/2019 |
| VALINE, KEVIN | Z5-1060811 | 1 | 8.89 | 4342********8006 | 061563 | 12/02/2019 |
| VALLO, JONATHAN | Z5-1130482 | 1 | 22.24 | 4494********9502 | 632957 | 12/02/2019 |
| VEERAPPA, NANDEESH | Z5-62012 | 1 | 52.00 | 4147********1307 | 06405C | 12/02/2019 |
| VEGA, MARTIN | Z5-1146408 | 1 | 62.80 | 4342********3295 | 066182 | 12/02/2019 |
| VERSOLA, NATHAN | Z5-1122593 | 1 | 1.04 | 4060********4448 | 081513 | 12/02/2019 |
| Valencia, Jose | Z5-PWHL142158 | 1 | 22.24 | 4342********3570 | 003625 | 12/02/2019 |
| WAPNOWSKI, MICHAEL | Z5-688604 | 1 | 18.35 | 5463********5837 | 06510Z | 12/02/2019 |
| WHITTENBURG, SARAH | Z5-814048 | 1 | 1.04 | 5403********9972 | 121550 | 12/02/2019 |
| WILLIAMS, KAITLYN | Z5-670914 | 1 | 1.04 | 4636********1220 | 001501 | 12/02/2019 |
| WONG, TINA | Z5-H95R183011 | 1 | 40.04 | 4833********0354 | 011513 | 12/02/2019 |
| ZENSEN, JACOB | Z5-NA2F125820 | 1 | 1.04 | 5463********6328 | 06585P | 12/02/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 31 | MasterCard | 493.08 |
| 113 | Visa | 2305.57 |
| 1 | Discover | 1.04 |
| 0 | Other | 0.00 |
| 2799.69 |