| 03/20/2020 |
| 10:53:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CINDY | 37-102166025 | 4 | 26.69 | 4815********5577 | 165707 | 03/20/2020 |
| ALMAZAN, MARK | 37-14167-02 | 4 | 4.51 | 4833********4646 | 005011 | 03/20/2020 |
| ANDREWS, ANNE | 37-510340 | 4 | 13.51 | 5494********6994 | 02089Z | 03/20/2020 |
| BALOFINOS, LOVELY | 37-823050 | 4 | 15.41 | 4342********0661 | 090394 | 03/20/2020 |
| BARRANDEGUY, ROBERTO | 37-517142 | 4 | 10.39 | 4147********3834 | 01539D | 03/20/2020 |
| BAUTISTA, AARON | 37-F860 | 4 | 7.89 | 5178********0169 | 01560P | 03/20/2020 |
| BONILLA, ERICK | 37-805622 | 4 | 8.83 | 4465********5107 | 020522 | 03/20/2020 |
| BOYERT, VICTORIA | 37-2605713035 | 4 | 25.63 | 4453********7563 | 020523 | 03/20/2020 |
| BROWN, JEREMY | 37-100864851 | 4 | 10.39 | 3713*******5007 | 107035 | 03/20/2020 |
| BUCHHOLZ, TRACI | 37-515251 | 4 | 16.91 | 4815********6940 | 115609 | 03/20/2020 |
| Bolandi, Brian | 37-WEB9777474 | 4 | 8.89 | 4147********1933 | 01601I | 03/20/2020 |
| CHAPMAN, ROBERT | 37-20737 | 4 | 11.26 | 4342********1822 | 096617 | 03/20/2020 |
| CHICA-AGUILAR, ARMANDO | 37-801532 | 4 | 21.24 | 4342********9568 | 086398 | 03/20/2020 |
| CHIEN, EUGENE | 37-WEB3542715 | 4 | 6.22 | 4815********4606 | 125201 | 03/20/2020 |
| CHUA, JONATTAN | 37-535767 | 4 | 10.39 | 3713*******2038 | 111811 | 03/20/2020 |
| CIMINO, JOHN | 37-537434 | 4 | 26.69 | 4417********6228 | 01644C | 03/20/2020 |
| DAHL, JOHN | 37-1118850 | 4 | 720.00 | 4100********2886 | 14260D | 03/20/2020 |
| DAMBRUOSO, LORRAINE | 37-509985 | 4 | 40.04 | 4003********0811 | 01670C | 03/20/2020 |
| DAVID, ROLANDO | 37-F9983 | 4 | 7.89 | 4342********2199 | 092641 | 03/20/2020 |
| DAVIS, HELEN | 37-F4761 | 4 | 7.89 | 4789********0953 | 085056 | 03/20/2020 |
| DECECCO, MICHAEL | 37-544312 | 4 | 8.89 | 5528********0560 | 01697G | 03/20/2020 |
| DEMETRIA, MATT | 37-V3266 | 4 | 15.41 | 4833********0922 | 065011 | 03/20/2020 |
| DIAZ, ADRIAN | 37-790497 | 4 | 7.14 | 4833********2280 | 065011 | 03/20/2020 |
| DOWDY, GINNELLE | 37-F4787 | 4 | 7.89 | 4342********9893 | 067428 | 03/20/2020 |
| FERNANDEZ, CHRISTINE | 37-F6092 | 4 | 0.42 | 4411********5440 | 085011 | 03/20/2020 |
| FERRIS, ELSA | 37-801605 | 4 | 8.89 | 4147********3741 | 010205 | 03/20/2020 |
| FLORES, JESUS | 37-773029 | 4 | 17.67 | 4342********4090 | 068880 | 03/20/2020 |
| GARCIA, HEIDI | 37-510122 | 4 | 16.82 | 5403********8714 | 105059 | 03/20/2020 |
| GARNICA, ANGELA | 37-101966216 | 4 | 8.83 | 4815********1090 | 135009 | 03/20/2020 |
| GERACI, SAM | 37-646012 | 4 | 20.47 | 4342********3341 | 009958 | 03/20/2020 |
| GERMONO, DINO | 37-F275 | 4 | 7.14 | 4294********8666 | 020635 | 03/20/2020 |
| GILBERT, RICK | 37-101901772 | 4 | 35.59 | 4147********6777 | 04688D | 03/20/2020 |
| GOK, ROBERT | 37-512488 | 4 | 7.96 | 4100********5478 | 20237D | 03/20/2020 |
| GOLINO, TORY | 37-518171 | 4 | 7.96 | 4411********0854 | 015111 | 03/20/2020 |
| GONZALEZ, MARI | 37-509829 | 4 | 16.90 | 4388********1048 | 03060D | 03/20/2020 |
| GROTH, LOUISE | 37-514514 | 4 | 8.89 | 5466********2634 | 71250P | 03/20/2020 |
| GURUNATHAN, SHIV | 37-855697 | 4 | 0.42 | 5424********9322 | 71125P | 03/20/2020 |
| HALL, JUSTIN | 37-537843 | 4 | 8.89 | 4815********1550 | 185312 | 03/20/2020 |
| HASTINGS, THOMAS | 37-790215 | 4 | 8.89 | 4400********8096 | 03967C | 03/20/2020 |
| HAWES, DOUGLAS | 37-512375 | 4 | 20.33 | 4147********9492 | 05508D | 03/20/2020 |
| HERNANDEZ, NOE | 37-515339 | 4 | 8.90 | 4342********1311 | 063880 | 03/20/2020 |
| HOFFMAN, MARC | 37-510053 | 4 | 8.89 | 4259********3340 | 071079 | 03/20/2020 |
| HURTADO, ANA KAREN | 37-856652 | 4 | 15.02 | 4815********8619 | 185614 | 03/20/2020 |
| HWANG, HELEN | 37-856437 | 4 | 7.89 | 4400********9432 | 07218C | 03/20/2020 |
| IMOKAWA, STUART | 37-514097 | 4 | 8.00 | 4147********7507 | 03156C | 03/20/2020 |
| JIMENEZ, EMA | 37-693952 | 4 | 13.25 | 4815********6778 | 105217 | 03/20/2020 |
| KOSCAL, GLENN | 37-510627 | 4 | 15.68 | 3772*******2006 | 172232 | 03/20/2020 |
| LACRO, JOY | 37-102053217 | 4 | 17.79 | 5178********8582 | 03193B | 03/20/2020 |
| LE, THUY | 37-F4624 | 4 | 7.89 | 4400********5461 | 08437C | 03/20/2020 |
| LOVIN, REBECCA | 37-510141 | 4 | 26.51 | 4388********8438 | 03202D | 03/20/2020 |
| MALDONADO, BRENDA | 37-692957 | 4 | 20.79 | 4342********8338 | 042514 | 03/20/2020 |
| MARDUENO, JOSE | 37-513831 | 4 | 20.47 | 4400********4610 | 08524A | 03/20/2020 |
| MASON, DAN | 37-2605576226 | 4 | 7.96 | 4815********5566 | 115319 | 03/20/2020 |
| MATA, ARTURO | 37-856424 | 4 | 9.29 | 4400********6472 | 06447C | 03/20/2020 |
| MCCOMBIE, DENISE | 37-510603 | 4 | 8.89 | 4266********7395 | 03248C | 03/20/2020 |
| MCHUGH, JAMES | 37-101670469 | 4 | 18.69 | 5588********3029 | 77296G | 03/20/2020 |
| MEI, DAVID | 37-538024 | 4 | 8.89 | 4266********1594 | 03276C | 03/20/2020 |
| MOELLER, RON | 37-510374 | 4 | 8.89 | 5178********4710 | 03299Z | 03/20/2020 |
| MOFFAT, DOUG | 37-577231 | 4 | 8.89 | 4147********3203 | 01289D | 03/20/2020 |
| MOLAIE, JON | 37-515076 | 4 | 10.53 | 4465********9490 | 020338 | 03/20/2020 |
| MOLLETT, CHUCK | 37-1047672 | 4 | 330.00 | 5466********0758 | 78589P | 03/20/2020 |
| MOLLETT, SHEILA | 37-1135456 | 4 | 8.89 | 4195********7913 | 020450 | 03/20/2020 |
| MORGAN, PATRICIA | 37-752659 | 4 | 11.56 | 3717*******7008 | 132511 | 03/20/2020 |
| MULCAHY, FRANK | 37-628549 | 4 | 18.21 | 4815********2502 | 155917 | 03/20/2020 |
| NICOLAS, LUIS | 37-835521 | 4 | 0.42 | 4833********0740 | 025111 | 03/20/2020 |
| NUNEZ-RIOS, MELECIO | 37-872054 | 4 | 8.04 | 4342********3389 | 096294 | 03/20/2020 |
| O DAY, SHANNAN | 37-1138722 | 4 | 8.89 | 4147********9618 | 010215 | 03/20/2020 |
| OSTGARDEN, ROGER | 37-513882 | 4 | 10.08 | 4400********7804 | 08299B | 03/20/2020 |
| PADILLA, VANESSA | 37-514998 | 4 | 1.00 | 4400********3175 | 09356D | 03/20/2020 |
| PALACIOS, JOSE | 37-5ULK202138 | 4 | 12.01 | 4147********7876 | 03400C | 03/20/2020 |
| PFEIFFER, LINDA | 37-518528 | 4 | 10.39 | 5524********1596 | 01363P | 03/20/2020 |
| PHAM, ERIC | 37-510616 | 4 | 8.89 | 4815********1999 | 135410 | 03/20/2020 |
| PHAM, JON | 37-510613 | 4 | 8.89 | 4815********1999 | 135410 | 03/20/2020 |
| PHAM, LINH | 37-840122 | 4 | 1.04 | 4100********7786 | 34040C | 03/20/2020 |
| PHANTHAVONE, EVANTHIA | 37-F8995 | 4 | 9.29 | 5424********5982 | 83551P | 03/20/2020 |
| PHILLIPS, BRYON | 37-513889 | 4 | 1.00 | 4147********0135 | 03469D | 03/20/2020 |
| RABE, MICHAEL | 37-835847 | 4 | 0.36 | 5466********5277 | 84511P | 03/20/2020 |
| RABE, MICHAEL | 37-835847 | 4 | 9.00 | 5466********5277 | 84385P | 03/20/2020 |
| RAMIREZ, ROSARIO | 37-HCHD192252 | 4 | 23.87 | 4815********7652 | 135911 | 03/20/2020 |
| RAMOS, OSCAR | 37-770676 | 4 | 13.20 | 4342********5469 | 086800 | 03/20/2020 |
| RAMOS-MATIAS, MAURILIO REMIGI | 37-1107757 | 4 | 14.03 | 4815********7221 | 105715 | 03/20/2020 |
| RENTERIA, JERAME | 37-541174 | 4 | 8.89 | 3797*******4002 | 127824 | 03/20/2020 |
| RIDGARD, LEIGHTON | 37-692880 | 4 | 8.01 | 4388********7389 | 03555D | 03/20/2020 |
| RIVERA, JOSE | 37-1047116 | 4 | 6.90 | 4815********8592 | 195513 | 03/20/2020 |
| ROBERTSON, MELANIE | 37-1141526 | 4 | 17.80 | 4147********0562 | 020985 | 03/20/2020 |
| ROCEVIC, SEMIR | 37-1047504 | 4 | 8.89 | 4342********9470 | 088608 | 03/20/2020 |
| SASSMANN, GARY | 37-1047991 | 4 | 14.09 | 4147********6193 | 03585D | 03/20/2020 |
| SEELY, KATIE | 37-BR7Q212447 | 4 | 1020.00 | 4465********7418 | 020481 | 03/20/2020 |
| SERRATO, KARINA | 37-F9YC113448 | 4 | 13.34 | 4342********1196 | 054515 | 03/20/2020 |
| SHOBERG, WILL | 37-612369 | 4 | 8.83 | 4147********9766 | 020721 | 03/20/2020 |
| SINGH, SATINDER | 37-856353 | 4 | 9.29 | 4266********9243 | 03609C | 03/20/2020 |
| STRICK, DAVID | 37-513051 | 4 | 17.67 | 4147********2803 | 03643D | 03/20/2020 |
| SUICO, DAVE | 37-F7516 | 4 | 9.29 | 3717*******1003 | 147486 | 03/20/2020 |
| TEJERO, LYDIA | 37-515234 | 4 | 17.79 | 4147********0677 | 03652C | 03/20/2020 |
| THAI, OANH | 37-790563 | 4 | 1.04 | 5262********3824 | 711675 | 03/20/2020 |
| TORRES, MARK ANTHONY | 37-831377 | 4 | 22.55 | 4833********3281 | 035111 | 03/20/2020 |
| TRAN, MINH | 37-665949 | 4 | 58.81 | 5524********8887 | 06286Z | 03/20/2020 |
| VALDIVIA, ARTURO | 37-MGRV193902 | 4 | 25.99 | 4815********7652 | 145617 | 03/20/2020 |
| VALDIVIA, JOCELYN | 37-JQ64193024 | 4 | 25.99 | 4815********7652 | 145617 | 03/20/2020 |
| VALDIZNO, BRIAN | 37-839870 | 4 | 9.29 | 4465********9871 | 020649 | 03/20/2020 |
| VAN DYK, ROAN | 37-856398 | 4 | 36.71 | 4815********2118 | 115317 | 03/20/2020 |
| VELUYA, ALFRED | 37-L164 | 4 | 9.29 | 4833********7840 | 045111 | 03/20/2020 |
| WEBER, KEN | 37-499756 | 4 | 8.89 | 4815********6539 | 155615 | 03/20/2020 |
| WELDON, JAMES | 37-805753 | 4 | 17.79 | 3713*******3005 | 190530 | 03/20/2020 |
| WILCOX, TOM | 37-537596 | 4 | 8.00 | 4147********1051 | 03779C | 03/20/2020 |
| WRIGHT, STEVEN | 37-102052989 | 4 | 39.78 | 5410********3814 | 93295B | 03/20/2020 |
| ZEBIAN, HUSSAM | 37-518843 | 4 | 35.35 | 4117********1928 | 185617 | 03/20/2020 |
| Count | Card Type | Total |
| 7 | American Express | 83.99 |
| 17 | MasterCard | 560.46 |
| 83 | Visa | 2814.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3458.51 |