| 04/27/2020 |
| 12:45:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, RAFAEL | 07-RAFAGU | 5 | 1.00 | 4599********8156 | H20822 | 04/27/2020 |
| ALVARADO, JOHN | 07-1116641 | 5 | 1.00 | 5205********1306 | 230381 | 04/27/2020 |
| ALVARADO, XITLALIC | 07-1097556 | 5 | 1.00 | 4100********6861 | 50291C | 04/27/2020 |
| AMY, NERI | 07-N0BU181023 | 5 | 1.00 | 4169********5740 | 000527 | 04/27/2020 |
| ANDERSON, ERICA | 07-WEB4858708 | 5 | 1.00 | 4154********5542 | 428129 | 04/27/2020 |
| ATCHISON, AZELIN | 07-HGR1183622 | 5 | 1.00 | 4347********0819 | 050613 | 04/27/2020 |
| AVILA, KANNEN | 07-689375 | 5 | 1.00 | 5524********1658 | 09698P | 04/27/2020 |
| BALDAZO, RAYMOND | 07-F3GW122253 | 5 | 1.00 | 4149********3533 | 205848 | 04/27/2020 |
| BARAJAS, CARMEN | 07-2094964316 | 5 | 1.00 | 4347********6559 | 050613 | 04/27/2020 |
| BAUER, MICHAEL | 07-1109266 | 5 | 1.00 | 4342********4723 | 037255 | 04/27/2020 |
| BAX, DAVID | 07-1140417 | 5 | 1.00 | 4833********4974 | 060613 | 04/27/2020 |
| BEAUREGARD, STEPHANE | 07-4085487666 | 5 | 1.00 | 4251********0722 | 027124 | 04/27/2020 |
| BERNANDINO, MELANIE | 07-1116630 | 5 | 1.00 | 4833********8585 | 070613 | 04/27/2020 |
| BERNARD, MATTHEW | 07-1103983 | 5 | 1.00 | 4494********4936 | 990721 | 04/27/2020 |
| BODDY, NIGEL | 07-1140363 | 5 | 1.00 | 5403********5490 | 120648 | 04/27/2020 |
| BOLGNA, NICOLE | 07-1140492 | 5 | 1.00 | 4342********7180 | 045856 | 04/27/2020 |
| BRAVO, GUSTAVO | 07-1097570 | 5 | 1.00 | 4347********9451 | 090613 | 04/27/2020 |
| BURTON, MATTHEW | 07-P8BV200652 | 5 | 1.00 | 4342********1796 | 059428 | 04/27/2020 |
| CAIRES, DEBRA | 07-560734 | 5 | 1.00 | 5458********1597 | 09507Z | 04/27/2020 |
| CALDERON, MONDO | 07-3DNV124951 | 5 | 1.00 | 4494********1908 | 187322 | 04/27/2020 |
| CANNON, LARRISSA | 07-LARRCANN | 5 | 1.00 | 4447********3479 | 000650 | 04/27/2020 |
| CARIDAD, MARIVIC | 07-925294 | 5 | 1.00 | 5201********4541 | 09525Z | 04/27/2020 |
| CASTRO, VIDAL | 07-1116650 | 5 | 1.00 | 4833********8585 | 010613 | 04/27/2020 |
| CHAVEZ, CASSANDRA | 07-913310 | 5 | 1.00 | 4815********0812 | 180661 | 04/27/2020 |
| CORTEZ, PABLO | 07-QCXK215542 | 5 | 1.00 | 5403********1859 | 72241Z | 04/27/2020 |
| DEWEIN, MICHAEL | 07-MICHDEWE | 5 | 1.00 | 5424********4128 | 61777P | 04/27/2020 |
| DOYLE, LACEY | 07-1116631 | 5 | 1.00 | 4342********6202 | 006013 | 04/27/2020 |
| ESTRADA, ALONDRA | 07-M5D5214537 | 5 | 1.00 | 5403********2940 | 95004Z | 04/27/2020 |
| FABELA, ALEX | 07-ALEXFABELA | 5 | 1.00 | 4606********2996 | 565874 | 04/27/2020 |
| FLORES, JENNY | 07-894879 | 5 | 1.00 | 4815********0745 | 170668 | 04/27/2020 |
| FOSTER, JASON | 07-1109262 | 5 | 1.00 | 4366********7311 | 010353 | 04/27/2020 |
| FOX, PAYTON | 07-PFCJ143013 | 5 | 1.00 | 4636********0026 | 583127 | 04/27/2020 |
| GALLOWAY, BRENDEN | 07-1131589 | 5 | 1.00 | 4833********2228 | 040613 | 04/27/2020 |
| GARCIA, DAKOTA | 07-UCAQ122037 | 5 | 1.00 | 5175********3048 | 150266 | 04/27/2020 |
| GARCIA, ISABEL | 07-4NGS124252 | 5 | 1.00 | 4833********3783 | 050613 | 04/27/2020 |
| GOMEZ, EVA | 07-F82N085753 | 5 | 1.00 | 4815********5304 | 170667 | 04/27/2020 |
| GONZALEZ, ANGELICA | 07-839215 | 5 | 1.00 | 5175********9657 | 130063 | 04/27/2020 |
| GOOD, CHELSEA | 07-1147619 | 5 | 1.00 | 4100********5673 | 62968C | 04/27/2020 |
| GRAY, RICHARD | 07-VZ32151316 | 5 | 1.00 | 4342********2902 | 086458 | 04/27/2020 |
| GUERRA, KARINA JAZMIN | 07-824390 | 5 | 1.00 | 4342********6198 | 048415 | 04/27/2020 |
| GUERRERO, ENRIQUE | 07-1116663 | 5 | 1.00 | 4833********5996 | 080613 | 04/27/2020 |
| GUERRERO, MARANDA | 07-1116643 | 5 | 1.00 | 4833********5996 | 080613 | 04/27/2020 |
| GUZMAN, NALLELY | 07-4089080067 | 5 | 1.00 | 4342********1637 | 057900 | 04/27/2020 |
| HALL, JACQUELINE | 07-9773051 | 5 | 1.00 | 5108********4806 | 020659 | 04/27/2020 |
| HARPER, DOMINIQUE | 07-2097400045 | 5 | 1.00 | 5178********8216 | 088681 | 04/27/2020 |
| HEIRIGS, BRETT | 07-BRETTH | 5 | 1.00 | 4266********6738 | 09780B | 04/27/2020 |
| HERNANDEZ, JONATHAN | 07-2097375539 | 5 | 1.00 | 4833********5691 | 090613 | 04/27/2020 |
| HERRERA, RICHARD | 07-RICHHERR | 5 | 1.00 | 4833********0564 | 000713 | 04/27/2020 |
| HOLLIS, KEVIN | 07-PV74202638 | 5 | 1.00 | 4347********9822 | 000713 | 04/27/2020 |
| HOOGENDOORN, COLIN | 07-42DL143100 | 5 | 1.00 | 5290********7155 | 069476 | 04/27/2020 |
| IHARA, MIKE | 07-1073949 | 5 | 1.00 | 5392********2984 | 21727W | 04/27/2020 |
| IVAN, JESUS | 07-1097546 | 5 | 1.00 | 4355********0993 | 550010 | 04/27/2020 |
| JACKSON, SHEILA | 07-NDA5234627 | 5 | 1.00 | 5311********3161 | 001140 | 04/27/2020 |
| JACOBSEN, LAURIE | 07-1137856 | 5 | 1.00 | 4551********6760 | 511264 | 04/27/2020 |
| JASSO, RICARDO | 07-539477 | 5 | 1.00 | 4833********6072 | 020713 | 04/27/2020 |
| JIMENEZ, SAMUEL | 07-510947 | 5 | 1.00 | 4833********6115 | 030713 | 04/27/2020 |
| JIMENEZ, VALERIA ISABEL | 07-07CR181835 | 5 | 1.00 | 4039********7928 | 000144 | 04/27/2020 |
| JONES, JUSTIN | 07-6192284728 | 5 | 1.00 | 4000********8708 | 521784 | 04/27/2020 |
| JONES, TAYVIEN | 07-1116623 | 5 | 1.00 | 4833********5996 | 040713 | 04/27/2020 |
| JUAREZ, CAPRICE | 07-KYEY121729 | 5 | 1.00 | 5113********1861 | 036426 | 04/27/2020 |
| KNOWLES, DEREK | 07-DKNOWELS | 5 | 1.00 | 4153********9082 | 000705 | 04/27/2020 |
| LA NOIRE, BORIS | 07-LG73173645 | 5 | 1.00 | 4815********1535 | 130976 | 04/27/2020 |
| LARIOS, SUSANA | 07-1123835 | 5 | 1.00 | 4347********7059 | 060713 | 04/27/2020 |
| LAWSON, ANDREA | 07-ANDREAL | 5 | 1.00 | 5538********2033 | 970298 | 04/27/2020 |
| LAYTON, JAMIE | 07-DCAZ153029 | 5 | 1.00 | 4154********6889 | 428157 | 04/27/2020 |
| LEACH, DAKOTA | 07-HY1W161856 | 5 | 1.00 | 4833********5055 | 070713 | 04/27/2020 |
| LEE, FELICIA | 07-2097681487 | 5 | 1.00 | 4366********6886 | 012516 | 04/27/2020 |
| LOPEZ, ROBERTO | 07-ROBERTOL | 5 | 1.00 | 4342********6511 | 004565 | 04/27/2020 |
| LOUTHERBACK, JAMES | 07-ZAN7202623 | 5 | 1.00 | 4845********4085 | 627765 | 04/27/2020 |
| LUNA, ALEXIS | 07-5SG3081944 | 5 | 1.00 | 5178********6281 | 047083 | 04/27/2020 |
| MARTINEZ, CHRISTOPHER | 07-1116640 | 5 | 1.00 | 4833********7307 | 090713 | 04/27/2020 |
| MARTINEZ, DANIEL | 07-879909 | 5 | 1.00 | 4815********0152 | 190677 | 04/27/2020 |
| MARTINEZ, GREGG | 07-1116672 | 5 | 1.00 | 4833********8487 | 000713 | 04/27/2020 |
| MARTINEZ, TJ | 07-1116600 | 5 | 1.00 | 4833********8487 | 090713 | 04/27/2020 |
| MAXWELL, DEBRA | 07-515357 | 5 | 1.00 | 4342********0689 | 029593 | 04/27/2020 |
| MUNOZ, JUAN | 07-JUAMUN | 5 | 1.00 | 4815********1015 | 150772 | 04/27/2020 |
| NATHANIEL, CASTRO | 07-1057683 | 5 | 1.00 | 4342********0191 | 062535 | 04/27/2020 |
| NUNUZ, LEONOR | 07-1116642 | 5 | 1.00 | 4342********5409 | 050283 | 04/27/2020 |
| OROZCO, NICK | 07-9257246508 | 5 | 1.00 | 4100********2316 | 77452C | 04/27/2020 |
| PANTOJA, RENE | 07-SZ57190350 | 5 | 1.00 | 4355********2583 | 360991 | 04/27/2020 |
| PEARCE, DAVID | 07-1147599 | 5 | 1.00 | 4100********5673 | 78536C | 04/27/2020 |
| PEREIRA, KRISTEN | 07-1069864 | 5 | 1.00 | 5403********3775 | 94300Z | 04/27/2020 |
| PIMENTEL, ADRIAN | 07-ADRPIM | 5 | 1.00 | 4400********6949 | 02982C | 04/27/2020 |
| PINA, JONATHAN | 07-CQQR132451 | 5 | 1.00 | 4342********8802 | 036715 | 04/27/2020 |
| POPE, ROBERT | 07-1109374 | 5 | 1.00 | 4147********2352 | 01406C | 04/27/2020 |
| POPOOLA, OLADAPO | 07-1109703 | 5 | 1.00 | 4342********3693 | 028308 | 04/27/2020 |
| PORTER, CARL | 07-YPV0195951 | 5 | 1.00 | 5424********4133 | 81752B | 04/27/2020 |
| QUIJANO, CESAR | 07-1116622 | 5 | 1.00 | 4342********3595 | 020647 | 04/27/2020 |
| RIHN, NICHOLAS | 07-6UVZ192347 | 5 | 1.00 | 4833********6099 | 040713 | 04/27/2020 |
| ROMAN, ARIEL | 07-1102236 | 5 | 1.00 | 4586********4012 | H20878 | 04/27/2020 |
| ROMAN, GLENDA | 07-1057994 | 5 | 1.00 | 4586********4012 | H20879 | 04/27/2020 |
| RUDHOLM, CRAIG | 07-1078287 | 5 | 1.00 | 4154********7426 | 428178 | 04/27/2020 |
| RUIZ, ABEL | 07-2UPB163421 | 5 | 1.00 | 4342********6527 | 034536 | 04/27/2020 |
| SHNAYDER, ALEXSANDRA | 07-SJT2200231 | 5 | 1.00 | 4815********3961 | 190575 | 04/27/2020 |
| SISKEN, LARRY | 07-1104157 | 5 | 1.00 | 5424********9551 | 86561P | 04/27/2020 |
| SOTELOMEDINA, MARIA | 07-1131114 | 5 | 1.00 | 4833********2326 | 090713 | 04/27/2020 |
| SUAREZ, MARIA | 07-855921 | 5 | 1.00 | 4815********0152 | 190677 | 04/27/2020 |
| TERRY, NATHANIEL | 07-NATHANIELT | 5 | 1.00 | 4342********8788 | 075352 | 04/27/2020 |
| TOOR, HARMAN | 07-7V2A170610 | 5 | 1.00 | 4100********7018 | 85305D | 04/27/2020 |
| TORRES, FELIPE | 07-1097548 | 5 | 1.00 | 4167********3365 | 129769 | 04/27/2020 |
| TORREZ, CANDICE | 07-5595190373 | 5 | 1.00 | 4833********6072 | 000713 | 04/27/2020 |
| TURNER, GLENN | 07-1134100 | 5 | 1.00 | 4511********6884 | 801981 | 04/27/2020 |
| UDAVE, MARIA ROSARIO | 07-1114807 | 5 | 1.00 | 4815********1378 | 110971 | 04/27/2020 |
| VALDEZ, MELISSA | 07-FMXM190241 | 5 | 1.00 | 4479********5838 | 027309 | 04/27/2020 |
| VALENZUELA, KARINA | 07-1D3Y150131 | 5 | 1.00 | 5366********9807 | 733345 | 04/27/2020 |
| VERA, RODRIGO | 07-SAB3203223 | 5 | 1.00 | 5262********8350 | 05142Z | 04/27/2020 |
| WARDEL, TRENNA | 07-4088387112 | 5 | 1.00 | 4147********9837 | 01689C | 04/27/2020 |
| WENGER, BRIAN | 07-884583 | 5 | 1.00 | 4833********1869 | 030713 | 04/27/2020 |
| WILLIAMS, ALEJANDRA | 07-5770185418 | 5 | 1.00 | 5178********8728 | 01721B | 04/27/2020 |
| WOOLMAN, PAM | 07-809948 | 5 | 1.00 | 4342********5281 | 009849 | 04/27/2020 |
| XAATNOUVONG, DOMINIC SHAWN | 07-1145886 | 5 | 1.00 | 4347********6072 | 030713 | 04/27/2020 |
| YARDY, GORDON | 07-1129060 | 5 | 1.00 | 4815********7148 | 140377 | 04/27/2020 |
| YOUNG, NICOLE | 07-892387 | 5 | 1.00 | 4494********1256 | 516219 | 04/27/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 24 | MasterCard | 24.00 |
| 89 | Visa | 89.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.00 |