| 01/15/2020 |
| 11:07:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Arndt, Amy | 1Y-02312 | 2 | 25.00 | 4306********9943 | 015110 | 01/15/2020 |
| BASHIR, IRFAN | 1Y-61076 | 2 | 14.99 | 4833********2153 | 050611 | 01/15/2020 |
| BOGGS, TIANNA | 1Y-60958 | 2 | 14.99 | 4411********8601 | 060611 | 01/15/2020 |
| BREINING, JOHN | 1Y-53881 | 2 | 16.99 | 4815********6400 | 150364 | 01/15/2020 |
| BURKE, CHELSEA | 1Y-54002 | 2 | 14.99 | 4815********6834 | 150766 | 01/15/2020 |
| BYBEE, JERRY | 1Y-49964 | 2 | 11.99 | 5519********3029 | 122897 | 01/15/2020 |
| Bains, Gurpreet | 1Y-45271 | 2 | 39.00 | 4037********0750 | 015160 | 01/15/2020 |
| Baker, Rebecca | 1Y-43846 | 2 | 29.00 | 4347********8931 | 070611 | 01/15/2020 |
| Brick, Nathan | 1Y-49927 | 2 | 39.00 | 4833********4320 | 080611 | 01/15/2020 |
| CABIGAS, JUSTINE | 1Y-53964 | 2 | 24.99 | 4586********3313 | H03201 | 01/15/2020 |
| CIBRIAN PENA, HECTOR | 1Y-60833 | 2 | 13.99 | 4465********5842 | 015904 | 01/15/2020 |
| CIBRIAN PENA, JOEL | 1Y-61050 | 2 | 14.99 | 4465********4919 | 015900 | 01/15/2020 |
| COKER, EMILY | 1Y-60867 | 2 | 24.99 | 5275********6798 | 190466 | 01/15/2020 |
| CORNELL, ETHAN | 1Y-60894 | 2 | 24.99 | 4411********2929 | 000611 | 01/15/2020 |
| DHALIWAL, AMAR | 1Y-53858 | 2 | 34.00 | 5178********6820 | 08930Z | 01/15/2020 |
| Delozier, Josh | 1Y-53824 | 2 | 41.00 | 4475********4284 | 132010 | 01/15/2020 |
| FREIDAS, CARLI | 1Y-60941 | 2 | 44.99 | 4475********7156 | 056199 | 01/15/2020 |
| Fuentes, Javier | 1Y-40350 | 2 | 99.00 | 4397********6864 | 08979C | 01/15/2020 |
| GARCIA, NINA | 1Y-65740 | 2 | 34.99 | 6011********2376 | 01572R | 01/15/2020 |
| GLADIEUX, DAVID | 1Y-65613 | 2 | 29.99 | 4420********1620 | 334211 | 01/15/2020 |
| Gill, Jatinder | 1Y-46930 | 2 | 30.00 | 3702*******1678 | 234015 | 01/15/2020 |
| HOOTEN, KATE | 1Y-65638 | 2 | 20.00 | 4315********1885 | 663599 | 01/15/2020 |
| HORN, ERIC | 1Y-54087 | 2 | 39.00 | 4420********2959 | 334212 | 01/15/2020 |
| HOWARD, JACOB | 1Y-61021 | 2 | 14.99 | 4833********8527 | 060611 | 01/15/2020 |
| HOWE, RHONDA | 1Y-63196 | 2 | 99.00 | 4003********7569 | 090829 | 01/15/2020 |
| HUTCHINSON, ZACHARY | 1Y-60797 | 2 | 24.99 | 5463********4238 | 09111P | 01/15/2020 |
| Hawk, Taka | 1Y-60932 | 2 | 39.00 | 4494********8303 | 917866 | 01/15/2020 |
| JAMES, JARON | 1Y-66957 | 2 | 24.99 | 4347********2483 | 070611 | 01/15/2020 |
| Jones, Sunshine | 1Y-47771 | 2 | 15.00 | 5273********5307 | 711396 | 01/15/2020 |
| KHELA, AMAN | 1Y-67103 | 2 | 63.99 | 6011********4816 | 01559R | 01/15/2020 |
| Kline, Joe | 1Y-67330 | 2 | 30.00 | 4833********4405 | 090611 | 01/15/2020 |
| LAKHANPAL, KAVI | 1Y-53729 | 2 | 34.00 | 4833********6356 | 090611 | 01/15/2020 |
| LAN, CHIN | 1Y-61072 | 2 | 14.99 | 4147********8139 | 09199C | 01/15/2020 |
| LARA, RALPHIE | 1Y-60837 | 2 | 14.99 | 4815********3935 | 100863 | 01/15/2020 |
| LOPEZ, JAVIER | 1Y-1077792 | 2 | 14.99 | 4347********5851 | 000611 | 01/15/2020 |
| Lopez, Alondra | 1Y-60864 | 2 | 29.00 | 4475********7873 | 089685 | 01/15/2020 |
| Love, Hillary | 1Y-33989 | 2 | 64.00 | 4815********8538 | 110368 | 01/15/2020 |
| MANSANALEZ, JOSE | 1Y-53764 | 2 | 24.99 | 4366********5211 | 002646 | 01/15/2020 |
| MARINO, ISHMAEL | 1Y-53073 | 2 | 16.99 | 4815********2878 | 160862 | 01/15/2020 |
| MARTIN, BREEZY | 1Y-51222 | 2 | 24.99 | 4465********0085 | 015746 | 01/15/2020 |
| MARTINEZ, FERNADO | 1Y-66832 | 2 | 44.99 | 4000********8274 | 473801 | 01/15/2020 |
| MECHAM, BRIAN | 1Y-49663 | 2 | 44.00 | 5463********7524 | 09275P | 01/15/2020 |
| MENDOZA, CESAR | 1Y-63163 | 2 | 114.97 | 5119********6050 | 053455 | 01/15/2020 |
| MENDOZA, MIGUEL | 1Y-53190 | 2 | 24.99 | 4347********0288 | 030611 | 01/15/2020 |
| MENDOZA-FLORES, YMELDA | 1Y-66943 | 2 | 30.00 | 4207********7444 | 015079 | 01/15/2020 |
| Marabotto, Nick | 1Y-67265 | 2 | 29.00 | 4833********7540 | 040611 | 01/15/2020 |
| Mcclelland, Justin | 1Y-42279 | 2 | 50.00 | 4494********8524 | 377699 | 01/15/2020 |
| Mendoza, Sonia | 1Y-66857 | 2 | 55.99 | 5119********7003 | 053533 | 01/15/2020 |
| Morgan, Panda | 1Y-42106 | 2 | 19.00 | 5291********2731 | 09357Z | 01/15/2020 |
| NAGRA, PAUL | 1Y-53103 | 2 | 16.99 | 4465********6849 | 015364 | 01/15/2020 |
| NORDMANN, KRYSTIE | 1Y-54084 | 2 | 63.99 | 4366********3498 | 020421 | 01/15/2020 |
| Ortega, Maria i | 1Y-66840 | 2 | 39.00 | 4833********7846 | 060611 | 01/15/2020 |
| Otero, Casey | 1Y-35355 | 2 | 16.00 | 4833********8328 | 060611 | 01/15/2020 |
| PEACOCK, GARRETT | 1Y-53072 | 2 | 24.99 | 5119********7582 | 053626 | 01/15/2020 |
| PEREA, LUIS | 1Y-61077 | 2 | 24.99 | 4130********8772 | 080617 | 01/15/2020 |
| PEREZ, DANIEL | 1Y-60945 | 2 | 46.49 | 4465********7063 | 015610 | 01/15/2020 |
| PHA, XOLAI | 1Y-63185 | 2 | 29.99 | 4599********8382 | H03735 | 01/15/2020 |
| Palmer, Dale | 1Y-39188 | 2 | 29.00 | 4147********3144 | 09430C | 01/15/2020 |
| Quiroz, Javier | 1Y-60995 | 2 | 44.99 | 4130********2122 | 080619 | 01/15/2020 |
| RODRIGUEZ, JESUS | 1Y-13263 | 2 | 54.00 | 4266********0601 | 09461A | 01/15/2020 |
| Rodriguez, Hortencia 5008 | 1Y-50085 | 2 | 20.00 | 4815********7447 | 120661 | 01/15/2020 |
| SINGH, RAJINDER | 1Y-60741 | 2 | 24.99 | 4465********5287 | 015721 | 01/15/2020 |
| SINGH, VISHALDEEP | 1Y-66892 | 2 | 14.99 | 4815********1807 | 160966 | 01/15/2020 |
| SINGHH, GURKEERAT | 1Y-53233 | 2 | 14.99 | 4306********4883 | 015041 | 01/15/2020 |
| SLAUZIS, JOHN | 1Y-44670 | 2 | 35.00 | 5378********7516 | 09540Z | 01/15/2020 |
| Singh, Harinder | 1Y-41126 | 2 | 15.00 | 4306********3118 | 015676 | 01/15/2020 |
| Singh, Reggie | 1Y-46268 | 2 | 39.00 | 5519********6710 | 122899 | 01/15/2020 |
| Sondhi, Ajay | 1Y-21079 | 2 | 34.00 | 4815********4368 | 160666 | 01/15/2020 |
| Swift, Emma | 1Y-46912 | 2 | 60.00 | 4147********4915 | 09618I | 01/15/2020 |
| TAKHER, PUNEET | 1Y-41062 | 2 | 29.00 | 5213********1601 | 01593P | 01/15/2020 |
| TOPETE, ALEXIS | 1Y-61233 | 2 | 9.99 | 4420********7971 | 334217 | 01/15/2020 |
| VARGHESE, FLORA | 1Y-60976 | 2 | 14.99 | 6011********0592 | 01524R | 01/15/2020 |
| VINCENT, MICHELLE | 1Y-65620 | 2 | 39.00 | 4147********4262 | 09661C | 01/15/2020 |
| WYCOFF, BRENNAN | 1Y-53954 | 2 | 24.99 | 5175********7945 | 110561 | 01/15/2020 |
| XIONG, XA | 1Y-50011 | 2 | 104.00 | 4130********7721 | 080626 | 01/15/2020 |
| Count | Card Type | Total |
| 1 | American Express | 30.00 |
| 14 | MasterCard | 497.91 |
| 57 | Visa | 1875.20 |
| 3 | Discover | 113.97 |
| 0 | Other | 0.00 |
| 2517.08 |