| 01/20/2020 |
| 12:51:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMAZAN, MARK | 37-14167-02 | 4 | 4.51 | 4833********4646 | 094213 | 01/20/2020 |
| BALOFINOS, LOVELY | 37-823050 | 4 | 15.41 | 4342********0661 | 023873 | 01/20/2020 |
| BARRANDEGUY, ROBERTO | 37-517142 | 4 | 10.39 | 4147********3834 | 07560D | 01/20/2020 |
| BATES, DIANA | 37-1047716 | 4 | 20.33 | 3732*******7004 | 149017 | 01/20/2020 |
| BAUTISTA, AARON | 37-F860 | 4 | 7.89 | 5178********0169 | 07580T | 01/20/2020 |
| BONILLA, ERICK | 37-805622 | 4 | 8.83 | 4465********5107 | 020264 | 01/20/2020 |
| BORGES, KIMBERLY | 37-XDRT131015 | 4 | 330.00 | 5122********8767 | 46104Z | 01/20/2020 |
| BOYERT, VICTORIA | 37-2605713035 | 4 | 25.63 | 4453********7563 | 020477 | 01/20/2020 |
| BROWN, JEREMY | 37-100864851 | 4 | 10.39 | 3713*******5007 | 109546 | 01/20/2020 |
| CHAPMAN, ROBERT | 37-20737 | 4 | 11.26 | 4342********1822 | 042844 | 01/20/2020 |
| CHICAS, JULIO | 37-1047070 | 4 | 4.15 | 4147********0612 | 020385 | 01/20/2020 |
| CHUA, JONATTAN | 37-535767 | 4 | 10.39 | 3713*******2038 | 173872 | 01/20/2020 |
| DAVID, ROLANDO | 37-F9983 | 4 | 7.89 | 4342********2199 | 031590 | 01/20/2020 |
| DAVIS, HELEN | 37-F4761 | 4 | 7.89 | 4789********0953 | 004255 | 01/20/2020 |
| DEMETRIA, MATT | 37-V3266 | 4 | 15.41 | 4833********0922 | 054213 | 01/20/2020 |
| DIAZ, ADRIAN | 37-790497 | 4 | 7.14 | 4833********2280 | 054213 | 01/20/2020 |
| DOWDY, GINNELLE | 37-F4787 | 4 | 7.89 | 4342********9893 | 044112 | 01/20/2020 |
| DURSO, KENNETH | 37-1056993 | 4 | 8.83 | 4147********3590 | 07685C | 01/20/2020 |
| FERNANDEZ, CHRISTINE | 37-F6092 | 4 | 0.42 | 4411********5440 | 064213 | 01/20/2020 |
| FLORES, JESUS | 37-773029 | 4 | 17.67 | 4342********4090 | 061639 | 01/20/2020 |
| GARNICA, ANGELA | 37-101966216 | 4 | 8.83 | 4815********1090 | 124523 | 01/20/2020 |
| GERMONO, DINO | 37-F275 | 4 | 7.14 | 4294********8666 | 020055 | 01/20/2020 |
| GOK, ROBERT | 37-512488 | 4 | 7.96 | 4100********5478 | 76900D | 01/20/2020 |
| GOLINO, TORY | 37-518171 | 4 | 7.96 | 4411********0854 | 074213 | 01/20/2020 |
| GURUNATHAN, SHIV | 37-855697 | 4 | 0.42 | 5424********9322 | 55536P | 01/20/2020 |
| HASHIMOTO, TSUYOSHI | 37-545514 | 4 | 1.04 | 5108********0332 | 024258 | 01/20/2020 |
| HAUCK, MICHELLE | 37-102242420 | 4 | 16.79 | 4147********3880 | 07764C | 01/20/2020 |
| HAWES, DOUGLAS | 37-512375 | 4 | 20.33 | 4147********9492 | 02618D | 01/20/2020 |
| HURTADO, ANA KAREN | 37-856652 | 4 | 15.02 | 4815********8619 | 174924 | 01/20/2020 |
| HWANG, HELEN | 37-856437 | 4 | 7.89 | 4400********9432 | 03699C | 01/20/2020 |
| JIMENEZ, EMA | 37-693952 | 4 | 13.25 | 4815********6778 | 144521 | 01/20/2020 |
| JUROVICH, SHAUN | 37-810222 | 4 | 17.67 | 4071********7228 | 020778 | 01/20/2020 |
| LE, THUY | 37-F4624 | 4 | 7.89 | 4400********5461 | 08853C | 01/20/2020 |
| LOVIN, REBECCA | 37-510141 | 4 | 26.51 | 4388********8438 | 09030D | 01/20/2020 |
| MALDONADO, BRENDA | 37-692957 | 4 | 20.79 | 4342********8338 | 082022 | 01/20/2020 |
| MASON, DAN | 37-2605576226 | 4 | 7.96 | 4815********5566 | 174135 | 01/20/2020 |
| MATA, ARTURO | 37-856424 | 4 | 9.29 | 4400********6472 | 08666C | 01/20/2020 |
| MCMURRAY, NICOLE | 37-855306 | 4 | 9.29 | 4794********3508 | 305076 | 01/20/2020 |
| NGUYEN, BANG | 37-535755 | 4 | 7.94 | 4342********0896 | 034538 | 01/20/2020 |
| NICOLAS, LUIS | 37-835521 | 4 | 0.42 | 4833********0740 | 024313 | 01/20/2020 |
| PHAM, LINH | 37-840122 | 4 | 1.04 | 4100********7786 | 87686C | 01/20/2020 |
| PHANTHAVONE, EVANTHIA | 37-F8995 | 4 | 9.29 | 5424********5982 | 62750P | 01/20/2020 |
| RABE, MICHAEL | 37-835847 | 4 | 0.36 | 5466********5277 | 63264P | 01/20/2020 |
| RABE, MICHAEL | 37-835847 | 4 | 9.00 | 5466********5277 | 63945P | 01/20/2020 |
| RAMIREZ, ROSARIO | 37-HCHD192252 | 4 | 23.87 | 4815********7652 | 174437 | 01/20/2020 |
| RAMOS-MATIAS, MAURILIO REMIGI | 37-1107757 | 4 | 14.03 | 4815********7221 | 154734 | 01/20/2020 |
| RIVERA, JOSE | 37-1047116 | 4 | 6.90 | 4815********8592 | 184131 | 01/20/2020 |
| RODRIGUEZ-NOL, EDITH | 37-805451 | 4 | 22.87 | 4815********5008 | 184838 | 01/20/2020 |
| SANTUCCI, RONALD | 37-1047118 | 4 | 440.00 | 4264********8635 | 06965C | 01/20/2020 |
| SHOBERG, WILL | 37-612369 | 4 | 8.83 | 4147********9766 | 020967 | 01/20/2020 |
| SINGH, SATINDER | 37-856353 | 4 | 9.29 | 4266********9243 | 09240C | 01/20/2020 |
| STRICK, DAVID | 37-513051 | 4 | 17.67 | 4147********2803 | 09275D | 01/20/2020 |
| SUICO, DAVE | 37-F7516 | 4 | 9.29 | 3717*******1003 | 164606 | 01/20/2020 |
| THAI, OANH | 37-790563 | 4 | 1.04 | 5262********3824 | 669388 | 01/20/2020 |
| TORRES, MARK ANTHONY | 37-831377 | 4 | 22.55 | 4833********3281 | 094313 | 01/20/2020 |
| TRAN, MINH | 37-665949 | 4 | 18.25 | 5524********8887 | 01918Z | 01/20/2020 |
| VALDIVIA, ARTURO | 37-MGRV193902 | 4 | 25.99 | 4815********7652 | 174932 | 01/20/2020 |
| VALDIVIA, JOCELYN | 37-JQ64193024 | 4 | 25.99 | 4815********7652 | 174932 | 01/20/2020 |
| VALDIZNO, BRIAN | 37-839870 | 4 | 9.29 | 4465********9871 | 020178 | 01/20/2020 |
| VAN DYK, ROAN | 37-856398 | 4 | 36.71 | 4815********2118 | 194833 | 01/20/2020 |
| VELUYA, ALFRED | 37-L164 | 4 | 9.29 | 4833********7840 | 014313 | 01/20/2020 |
| WILSON, CHARLES | 37-721317 | 4 | 44.19 | 5403********8084 | 124312 | 01/20/2020 |
| WRIGHT, STEVEN | 37-102052989 | 4 | 39.78 | 5410********3814 | 73662B | 01/20/2020 |
| ZEBIAN, HUSSAM | 37-518843 | 4 | 35.35 | 4117********1928 | 164633 | 01/20/2020 |
| Count | Card Type | Total |
| 4 | American Express | 50.40 |
| 11 | MasterCard | 461.26 |
| 49 | Visa | 1075.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1587.58 |