| 01/27/2020 |
| 10:03:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, EVA | 37-840050 | 5 | 11.26 | 4815********7508 | 155307 | 01/27/2020 |
| ABARCA, NELLY | 37-586463 | 5 | 12.36 | 4400********5464 | 07611B | 01/27/2020 |
| ACEVES, TONY | 37-F11748 | 5 | 7.89 | 4342********2711 | 095368 | 01/27/2020 |
| AGUILR, ANDRES | 37-5ZU8192653 | 5 | 31.19 | 4815********8820 | 145802 | 01/27/2020 |
| AGUIRRE, MELANIE | 37-547685 | 5 | 19.88 | 4833********3852 | 015010 | 01/27/2020 |
| AKERY, ELIZABETH | 37-671656 | 5 | 51.98 | 4465********3769 | 027435 | 01/27/2020 |
| ALCALA, LEONARDO | 37-BZNM225130 | 5 | 19.88 | 4259********3011 | 028969 | 01/27/2020 |
| ALVARENGA, CARLOS | 37-1047254 | 5 | 15.59 | 4342********6830 | 008222 | 01/27/2020 |
| ALVAREZ, SERGIO | 37-593599 | 5 | 8.98 | 4347********4904 | 025010 | 01/27/2020 |
| ANDERSON, ERIK | 37-2605487648 | 5 | 10.60 | 4266********4985 | 01301A | 01/27/2020 |
| ARANDA, FELIPE | 37-778732 | 5 | 26.51 | 4342********0922 | 062917 | 01/27/2020 |
| BARTHELEMY, AMY | 37-F2275 | 5 | 7.89 | 4003********3881 | 01338C | 01/27/2020 |
| BINDRA, MANMEET | 37-MNG8121853 | 5 | 25.59 | 4100********2708 | 91904D | 01/27/2020 |
| BORROEL, SUSANA | 37-1056215 | 5 | 7.52 | 4833********0787 | 045010 | 01/27/2020 |
| BRADFORD, SANDRA | 37-1118646 | 5 | 62.65 | 5332********8178 | NF9X5H | 01/27/2020 |
| BRAGADO, CHRISTIAN | 37-803020 | 5 | 19.17 | 4815********1765 | 125807 | 01/27/2020 |
| BREAUX, ISABELLA | 37-101966559 | 5 | 1.04 | 4465********7546 | 027724 | 01/27/2020 |
| BREAUX, VICTOR | 37-GDJ5213524 | 5 | 1.04 | 4342********4204 | 015847 | 01/27/2020 |
| BRUENING, ANDREW | 37-MGG9143700 | 5 | 15.59 | 4400********3051 | 07630C | 01/27/2020 |
| CARRILLO, KARLA | 37-633072 | 5 | 37.56 | 4266********1226 | 01444A | 01/27/2020 |
| CASTANEDA, SARA | 37-855487 | 5 | 7.89 | 4815********1209 | 105504 | 01/27/2020 |
| CASTANON, DANTE | 37-1108992 | 5 | 17.67 | 5178********4681 | 01468Z | 01/27/2020 |
| CAZARES, ARIANNA | 37-1129050 | 5 | 330.00 | 4644********0235 | 690729 | 01/27/2020 |
| CHAN, DIANA | 37-GCB9210121 | 5 | 19.12 | 4266********5918 | 01483C | 01/27/2020 |
| CHUENJIT, SOMJAI | 37-627128 | 5 | 57.18 | 4465********7959 | 027941 | 01/27/2020 |
| CIPRIANO, LETICIA | 37-1056049 | 5 | 1.04 | 4833********3197 | 015010 | 01/27/2020 |
| COKER, LEYZER | 37-W8GL222217 | 5 | 13.25 | 4815********4900 | 135101 | 01/27/2020 |
| CONEFREY, THERESA | 37-627725 | 5 | 15.59 | 4388********7175 | 01572C | 01/27/2020 |
| CORSIGLIA, GIANCARLO | 37-9HNT160441 | 5 | 1.00 | 4342********7262 | 084076 | 01/27/2020 |
| CORTEZ, LOVIN | 37-F7586 | 5 | 7.89 | 4342********3750 | 073929 | 01/27/2020 |
| Cruz, Abigail | 37-547823 | 5 | 1.04 | 4147********2627 | 01605C | 01/27/2020 |
| DASGUPTA, ABHISHEK | 37-ERGZ195430 | 5 | 1.04 | 4815********9459 | 195001 | 01/27/2020 |
| DOMINGUEZ, PABLO | 37-536243 | 5 | 13.83 | 4815********3614 | 185206 | 01/27/2020 |
| DOUGHERTY, JOHN | 37-518947 | 5 | 12.37 | 5122********1372 | 90575Z | 01/27/2020 |
| DUENAS, ALEJANDRO | 37-669168 | 5 | 10.60 | 4833********9148 | 055010 | 01/27/2020 |
| DUNU, ADRIAN | 37-102161979 | 5 | 8.83 | 4147********8068 | 01684D | 01/27/2020 |
| DURBIN, KENNETH | 37-2605545507 | 5 | 7.96 | 3717*******3014 | 169644 | 01/27/2020 |
| DYER, TAUREAN | 37-529165 | 5 | 8.83 | 5424********5818 | 56530B | 01/27/2020 |
| Dhaliwal, Ranveer | 37-UUKE194021 | 5 | 15.59 | 6011********7499 | 02772R | 01/27/2020 |
| ESHAGHPOOR, BEHZAD | 37-1118848 | 5 | 25.95 | 4400********6542 | 03019B | 01/27/2020 |
| ESPARZA, JOSEPH | 37-4Z0B141938 | 5 | 25.99 | 3731*******1020 | 169556 | 01/27/2020 |
| ESPINOLA, JENNIFER | 37-1129113 | 5 | 25.99 | 4388********8781 | 01734D | 01/27/2020 |
| FASSETT, CHRIS | 37-821886 | 5 | 19.44 | 4342********7069 | 040946 | 01/27/2020 |
| FELIX, AMICIA | 37-19352MI | 5 | 6.76 | 4100********9438 | 01801C | 01/27/2020 |
| FENNER, CALEB | 37-BH9R130102 | 5 | 25.99 | 4342********2504 | 045121 | 01/27/2020 |
| FINKELSTEIN, TANYA | 37-560902 | 5 | 10.34 | 4465********1032 | 027136 | 01/27/2020 |
| FLORES, JULIO | 37-1056144 | 5 | 240.00 | 4400********2762 | 07600B | 01/27/2020 |
| FOREMAN, CARLEEN | 37-H9LW174902 | 5 | 14.55 | 4815********0746 | 155001 | 01/27/2020 |
| GARCIA, ANTHONY | 37-1129191 | 5 | 49.80 | 4147********6878 | 03011I | 01/27/2020 |
| GARCIA, VERONICA | 37-513583 | 5 | 17.67 | 4313********3166 | 07378B | 01/27/2020 |
| GHEBRESELASSIE, YAKOB | 37-1081390 | 5 | 8.83 | 4460********5103 | 073290 | 01/27/2020 |
| GITAU, KAMAU | 37-0XTY132453 | 5 | 25.99 | 4833********3384 | 015110 | 01/27/2020 |
| GOMEZ, HORACIO | 37-512161 | 5 | 15.90 | 4342********5396 | 024424 | 01/27/2020 |
| GONZALEZ, MANNY | 37-774915 | 5 | 16.78 | 4342********7401 | 017971 | 01/27/2020 |
| GONZALEZ, XARENI | 37-1118652 | 5 | 62.65 | 4342********6119 | 046100 | 01/27/2020 |
| GUERRERO, PAULINA | 37-UK6T102430 | 5 | 15.59 | 4815********9804 | 185616 | 01/27/2020 |
| GURNEY, JANAE | 37-WKLD182939 | 5 | 27.18 | 4815********7175 | 155314 | 01/27/2020 |
| HALL, ALEX | 37-WTK7084634 | 5 | 25.99 | 6011********8091 | 02744R | 01/27/2020 |
| HALL, ANDRE | 37-576714 | 5 | 19.76 | 4147********0088 | 907215 | 01/27/2020 |
| HARDWICK, RONALD | 37-881887 | 5 | 8.83 | 4342********1196 | 024665 | 01/27/2020 |
| HOLMES, TAYLOR | 37-K9GU190357 | 5 | 8.83 | 4147********0599 | 03135D | 01/27/2020 |
| HOU, GIDEON | 37-839863 | 5 | 7.89 | 4815********4671 | 145214 | 01/27/2020 |
| INGUILLO, STEVEN | 37-544280 | 5 | 21.20 | 4100********0031 | 06471D | 01/27/2020 |
| JAUREGUI-GONZAL, LUIS | 37-J7ZJ213929 | 5 | 13.25 | 4342********1240 | 023194 | 01/27/2020 |
| JOHNSON, RANDY | 37-QTVF185011 | 5 | 13.25 | 4833********9169 | 055110 | 01/27/2020 |
| JORDAN, ALLEN | 37-3Q25151142 | 5 | 17.67 | 5178********7779 | 03206B | 01/27/2020 |
| JOSON, ALBERT | 37-21P1122348 | 5 | 57.18 | 5403********3219 | 095107 | 01/27/2020 |
| KILIKITI, LAOTA | 37-514526 | 5 | 10.39 | 4366********6594 | 026495 | 01/27/2020 |
| KOLB, CHRIS | 37-537292 | 5 | 41.59 | 4815********0600 | 175118 | 01/27/2020 |
| LE, KURT | 37-839987 | 5 | 7.89 | 4003********2476 | 03286C | 01/27/2020 |
| LOOP, ROBERT | 37-SVD3145352 | 5 | 22.09 | 4147********7745 | 03294D | 01/27/2020 |
| Logan, STEVEN | 37-PDEH142145 | 5 | 20.79 | 4342********8750 | 032053 | 01/27/2020 |
| MADRUGA, LOUIS | 37-AH5P200736 | 5 | 1.04 | 4342********5210 | 024830 | 01/27/2020 |
| MAGALLANES, TIMOTHY | 37-102100585 | 5 | 8.83 | 4465********8427 | 027903 | 01/27/2020 |
| MARITNEZ, MICHAEL | 37-592431 | 5 | 10.39 | 4342********4169 | 050839 | 01/27/2020 |
| MARTINEZ, BEN | 37-MGVT214847 | 5 | 25.99 | 4400********5734 | 09777D | 01/27/2020 |
| MARTINEZ, LUIS | 37-1118661 | 5 | 15.42 | 4342********6420 | 081255 | 01/27/2020 |
| MENDES, CRYSTAL | 37-805406 | 5 | 46.79 | 4147********0694 | 03476D | 01/27/2020 |
| MENDEZ, PRISCILLA | 37-2R5J212951 | 5 | 19.99 | 4833********4249 | 055110 | 01/27/2020 |
| MENDIAS, VICTOR | 37-1098303 | 5 | 15.02 | 4081********9866 | 907215 | 01/27/2020 |
| MENDOZA, JACKIE | 37-G658120004 | 5 | 1.04 | 4347********4506 | 065110 | 01/27/2020 |
| MENDOZA, JANETTE | 37-576565 | 5 | 8.83 | 4342********7979 | 003710 | 01/27/2020 |
| MENDOZA, VICENTE | 37-8XTJ135826 | 5 | 13.25 | 4465********6776 | 027067 | 01/27/2020 |
| MEZA, RAMOS | 37-1103463 | 5 | 27.29 | 4833********5549 | 075110 | 01/27/2020 |
| MINIER, SHELLY | 37-515131 | 5 | 10.39 | 4306********6486 | 546490 | 01/27/2020 |
| MORA, CECILIA | 37-V4432 | 5 | 0.82 | 4833********8582 | 085110 | 01/27/2020 |
| NGUYEN, DARRION | 37-900207 | 5 | 11.48 | 4400********9839 | 09965C | 01/27/2020 |
| OCONNELL, MIKE | 37-543150 | 5 | 1.04 | 5403********1873 | 095120 | 01/27/2020 |
| OLIMPO, MELANIE | 37-QKZ1134736 | 5 | 13.25 | 4342********3064 | 069574 | 01/27/2020 |
| OZDINSKI, JENNIFER | 37-WEB6637366 | 5 | 57.18 | 5156********9054 | 03631Z | 01/27/2020 |
| PHANTHAVONE, SAYRATANA | 37-F8996 | 5 | 0.42 | 5424********5982 | 94263P | 01/27/2020 |
| QUARLES, CRAIG | 37-101869026 | 5 | 13.25 | 4366********9712 | 031362 | 01/27/2020 |
| RAMASUBRAMANIAN, ANAND | 37-547532 | 5 | 1.04 | 5524********0264 | 03705P | 01/27/2020 |
| RAMIREZ, JOSE | 37-1118864 | 5 | 24.99 | 4147********5802 | 03722I | 01/27/2020 |
| RAMOS, JOHN JOSEPH | 37-1129311 | 5 | 19.76 | 4833********2354 | 045110 | 01/27/2020 |
| REYES, LUCIANO | 37-1129274 | 5 | 17.67 | 4264********8350 | 03308B | 01/27/2020 |
| RICCI, JOSH | 37-555982 | 5 | 10.39 | 4400********3925 | 05222C | 01/27/2020 |
| RITCHIE, TIM | 37-101966530 | 5 | 8.83 | 4147********4674 | 03772D | 01/27/2020 |
| RODGERS II, JAMES | 37-06LL193707 | 5 | 30.93 | 4833********7152 | 055110 | 01/27/2020 |
| ROLLA, GENEVIEVE | 37-526184 | 5 | 9.36 | 5254********5137 | 97474Z | 01/27/2020 |
| ROSS, MATT | 37-UH6M225722 | 5 | 25.99 | 4815********5038 | 115617 | 01/27/2020 |
| RUBEN YUSI, RUBEN | 37-V4554 | 5 | 36.24 | 4259********0695 | 060235 | 01/27/2020 |
| SELASSIE, EPHREME | 37-6C8G153239 | 5 | 13.25 | 6011********3076 | 02758R | 01/27/2020 |
| SERRANO, MANUEL | 37-692856 | 5 | 7.94 | 4815********6954 | 155217 | 01/27/2020 |
| SFERRAZZO, JOE | 37-850572 | 5 | 7.07 | 4366********7840 | 012049 | 01/27/2020 |
| SHARMA, AKSHAT | 37-E5VB211504 | 5 | 22.09 | 6011********1462 | 02775R | 01/27/2020 |
| SHARP, JAMES | 37-W6A0112138 | 5 | 57.18 | 4465********4593 | 027358 | 01/27/2020 |
| SLAVIERO, PAUL | 37-1084623 | 5 | 14.99 | 5140********8159 | 03944P | 01/27/2020 |
| SMITH, HAILEY | 37-U7BF154823 | 5 | 25.95 | 5466********9760 | 01825P | 01/27/2020 |
| SNITZER, DAVID | 37-SXJ7174922 | 5 | 45.23 | 5287********1968 | 893545 | 01/27/2020 |
| SOLDOFSKY, ALAN | 37-1102522 | 5 | 18.56 | 4815********1483 | 115313 | 01/27/2020 |
| SONI, JONIL | 37-7DS2201519 | 5 | 8.83 | 3792*******1002 | 148415 | 01/27/2020 |
| SPRAGUE, CLIFTON | 37-881678 | 5 | 1.04 | 4147********7158 | 04003D | 01/27/2020 |
| STILLMAN, MATT | 37-101966477 | 5 | 8.83 | 4342********0461 | 078454 | 01/27/2020 |
| STOKE-CLEMENTE, JOHNATHAN | 37-WEB28123 | 5 | 20.79 | 6011********4126 | 02751B | 01/27/2020 |
| SUNDRAM, VIJAY | 37-19205 | 5 | 7.96 | 4888********0052 | 09232D | 01/27/2020 |
| Stahlberger, Heidi | 37-WEB5513119 | 5 | 20.79 | 5178********4681 | 04041Z | 01/27/2020 |
| TATEL, EDWIN | 37-856646 | 5 | 9.29 | 4833********2951 | 055110 | 01/27/2020 |
| TRAN, VALERIE | 37-8E6Q192700 | 5 | 13.25 | 4100********6446 | 27169C | 01/27/2020 |
| TRAN, VALRIE | 37-KQAB232618 | 5 | 13.25 | 4100********6935 | 27447C | 01/27/2020 |
| TROMBATORE, THOMAS | 37-ZLWY122804 | 5 | 25.99 | 4342********2922 | 080183 | 01/27/2020 |
| UENO, HISAKO | 37-1NTA163327 | 5 | 25.99 | 4400********9205 | 02594D | 01/27/2020 |
| URRUTIA, MANUEL | 37-548179 | 5 | 25.31 | 5403********8698 | 095136 | 01/27/2020 |
| VALDEZ, PAUL | 37-905565 | 5 | 7.94 | 4492********6369 | 028298 | 01/27/2020 |
| VALDIVIA, SEBASTIAN | 37-BEJL212925 | 5 | 15.59 | 4400********7296 | 03383C | 01/27/2020 |
| VARGAS, NICHOLAS | 37-740514 | 5 | 7.94 | 5480********6311 | 04141Z | 01/27/2020 |
| VARNEY, SANDY | 37-PPST191428 | 5 | 240.00 | 5524********7983 | 06492Z | 01/27/2020 |
| VILLAGOMEZ, GLEN | 37-18269 | 5 | 9.29 | 5424********6287 | 07232B | 01/27/2020 |
| VO, TU | 37-823052 | 5 | 18.13 | 4465********4136 | 027666 | 01/27/2020 |
| WALLACE, SALLY | 37-576582 | 5 | 44.52 | 4147********0088 | 907215 | 01/27/2020 |
| WHITTAKER, ASKIA | 37-2604401018 | 5 | 16.79 | 4640********2086 | 04184D | 01/27/2020 |
| WIRTH, CHRISTIAN | 37-511053 | 5 | 26.30 | 4147********5680 | 04186C | 01/27/2020 |
| WU, AUDREY | 37-102161982 | 5 | 8.83 | 4465********5259 | 027848 | 01/27/2020 |
| YNGAYO, YLIZA | 37-J9ZB122128 | 5 | 1.04 | 4833********0086 | 005110 | 01/27/2020 |
| Yorgey, Shar | 37-WEB5677229 | 5 | 10.39 | 4815********7119 | 195419 | 01/27/2020 |
| ZAMUDIO, JOSE | 37-MSRD220108 | 5 | 65.51 | 4833********0559 | 005110 | 01/27/2020 |
| ZARNOWITZ, ARTHUR | 37-518513 | 5 | 10.39 | 4465********1063 | 027224 | 01/27/2020 |
| ZUNIGA, YEIBY | 37-529119 | 5 | 8.84 | 4342********3057 | 014549 | 01/27/2020 |
| Count | Card Type | Total |
| 3 | American Express | 42.78 |
| 19 | MasterCard | 634.91 |
| 111 | Visa | 2473.48 |
| 5 | Discover | 97.71 |
| 0 | Other | 0.00 |
| 3248.88 |