| 05/20/2020 |
| 10:11:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CINDY | 37-102166025 | 4 | 1.00 | 4815********5577 | 180366 | 05/20/2020 |
| ALMAZAN, MARK | 37-14167-02 | 4 | 1.00 | 4833********4646 | 020611 | 05/20/2020 |
| AREVALO, MATTHEW | 37-510299 | 4 | 1.00 | 4147********4011 | 08108C | 05/20/2020 |
| BALOFINOS, LOVELY | 37-823050 | 4 | 1.00 | 4342********0661 | 089115 | 05/20/2020 |
| BARRANDEGUY, ROBERTO | 37-517142 | 4 | 1.00 | 4147********3834 | 08128D | 05/20/2020 |
| BAUTISTA, AARON | 37-F860 | 4 | 1.00 | 5178********0169 | 08130P | 05/20/2020 |
| BONILLA, ERICK | 37-805622 | 4 | 1.00 | 4465********5107 | 020188 | 05/20/2020 |
| BROWN, JEREMY | 37-100864851 | 4 | 1.00 | 3713*******5007 | 160162 | 05/20/2020 |
| BUCHHOLZ, TRACI | 37-515251 | 4 | 1.00 | 4815********6940 | 160265 | 05/20/2020 |
| Bolandi, Brian | 37-WEB9777474 | 4 | 1.00 | 4147********1933 | 08163I | 05/20/2020 |
| CHAPMAN, ROBERT | 37-20737 | 4 | 1.00 | 4342********1822 | 060815 | 05/20/2020 |
| CHICA-AGUILAR, ARMANDO | 37-801532 | 4 | 1.00 | 4342********9568 | 097583 | 05/20/2020 |
| CHIEN, EUGENE | 37-WEB3542715 | 4 | 1.00 | 4815********4606 | 110665 | 05/20/2020 |
| CHUA, JONATTAN | 37-535767 | 4 | 1.00 | 3713*******2038 | 169096 | 05/20/2020 |
| CIMINO, JOHN | 37-537434 | 4 | 1.00 | 4417********6228 | 08214C | 05/20/2020 |
| DAMBRUOSO, LORRAINE | 37-509985 | 4 | 1.00 | 4003********0811 | 08231D | 05/20/2020 |
| DAVID, ROLANDO | 37-F9983 | 4 | 1.00 | 4342********2199 | 067843 | 05/20/2020 |
| DAVIS, HELEN | 37-F4761 | 4 | 1.00 | 4789********0953 | 080608 | 05/20/2020 |
| DECECCO, MICHAEL | 37-544312 | 4 | 1.00 | 5528********0560 | 08272G | 05/20/2020 |
| DIAZ, ADRIAN | 37-790497 | 4 | 1.00 | 4833********2280 | 090611 | 05/20/2020 |
| DOWDY, GINNELLE | 37-F4787 | 4 | 1.00 | 4342********9893 | 017430 | 05/20/2020 |
| FERNANDEZ, CHRISTINE | 37-F6092 | 4 | 1.00 | 4411********5440 | 000611 | 05/20/2020 |
| FLORES, JESUS | 37-773029 | 4 | 1.00 | 4342********4090 | 022899 | 05/20/2020 |
| GARCIA, HEIDI | 37-510122 | 4 | 1.00 | 5403********8714 | 100611 | 05/20/2020 |
| GARCIA, JOSE | 37-737579 | 4 | 1.00 | 5178********9118 | 08383Z | 05/20/2020 |
| GARNICA, ANGELA | 37-101966216 | 4 | 1.00 | 4815********1090 | 160369 | 05/20/2020 |
| GERACI, SAM | 37-646012 | 4 | 1.00 | 4342********3341 | 047161 | 05/20/2020 |
| GILBERT, RICK | 37-101901772 | 4 | 1.00 | 4147********6777 | 06927D | 05/20/2020 |
| GOK, ROBERT | 37-512488 | 4 | 1.00 | 4100********5478 | 70654D | 05/20/2020 |
| GOLINO, TORY | 37-518171 | 4 | 1.00 | 4411********0854 | 030611 | 05/20/2020 |
| GONZALEZ, MARI | 37-509829 | 4 | 1.00 | 4388********1048 | 08401D | 05/20/2020 |
| GROTH, LOUISE | 37-514514 | 4 | 1.00 | 5466********2634 | 11117Y | 05/20/2020 |
| GURUNATHAN, SHIV | 37-855697 | 4 | 1.00 | 5424********9322 | 11646Y | 05/20/2020 |
| HALL, JUSTIN | 37-537843 | 4 | 1.00 | 4815********1550 | 140866 | 05/20/2020 |
| HASTINGS, THOMAS | 37-790215 | 4 | 1.00 | 4400********8096 | 08637C | 05/20/2020 |
| HAWES, DOUGLAS | 37-512375 | 4 | 1.00 | 4147********9492 | 01235D | 05/20/2020 |
| HERNANDEZ, NOE | 37-515339 | 4 | 1.00 | 4342********1311 | 040780 | 05/20/2020 |
| HURTADO, ANA KAREN | 37-856652 | 4 | 1.00 | 4815********8619 | 110768 | 05/20/2020 |
| IMOKAWA, STUART | 37-514097 | 4 | 1.00 | 4147********7507 | 08500C | 05/20/2020 |
| JIMENEZ, EMA | 37-693952 | 4 | 1.00 | 4815********6778 | 100266 | 05/20/2020 |
| KOSCAL, GLENN | 37-510627 | 4 | 1.00 | 3772*******2006 | 102714 | 05/20/2020 |
| LACRO, JOY | 37-102053217 | 4 | 1.00 | 5178********8582 | 08529B | 05/20/2020 |
| LE, THUY | 37-F4624 | 4 | 1.00 | 4400********5461 | 08780C | 05/20/2020 |
| LOVIN, REBECCA | 37-510141 | 4 | 1.00 | 4388********8438 | 08549D | 05/20/2020 |
| MALDONADO, BRENDA | 37-692957 | 4 | 1.00 | 4342********8338 | 068106 | 05/20/2020 |
| MASON, DAN | 37-2605576226 | 4 | 1.00 | 4815********5566 | 170267 | 05/20/2020 |
| MATA, ARTURO | 37-856424 | 4 | 1.00 | 4400********6472 | 00513D | 05/20/2020 |
| MCCOMBIE, DENISE | 37-510603 | 4 | 1.00 | 4266********7395 | 08595C | 05/20/2020 |
| MEI, DAVID | 37-538024 | 4 | 1.00 | 4266********1594 | 08611C | 05/20/2020 |
| MOELLER, RON | 37-510374 | 4 | 1.00 | 5178********4710 | 08650Z | 05/20/2020 |
| MOFFAT, DOUG | 37-577231 | 4 | 1.00 | 4147********3203 | 06904D | 05/20/2020 |
| MOLAIE, JON | 37-515076 | 4 | 1.00 | 4465********9490 | 020060 | 05/20/2020 |
| MOLLETT, SHEILA | 37-1135456 | 4 | 1.00 | 4195********7913 | 020918 | 05/20/2020 |
| MORGAN, PATRICIA | 37-752659 | 4 | 1.00 | 3717*******7008 | 143237 | 05/20/2020 |
| MULCAHY, FRANK | 37-628549 | 4 | 1.00 | 4815********2502 | 160762 | 05/20/2020 |
| NGUYEN, BANG | 37-535755 | 4 | 1.00 | 4342********0896 | 077742 | 05/20/2020 |
| NICOLAS, LUIS | 37-835521 | 4 | 1.00 | 4833********0740 | 030611 | 05/20/2020 |
| NUNEZ-RIOS, MELECIO | 37-872054 | 4 | 1.00 | 4342********3389 | 043095 | 05/20/2020 |
| OSTGARDEN, ROGER | 37-513882 | 4 | 1.00 | 4400********7804 | 05287B | 05/20/2020 |
| PADILLA, VANESSA | 37-514998 | 4 | 1.00 | 4400********3175 | 09371C | 05/20/2020 |
| PALACIOS, JOSE | 37-5ULK202138 | 4 | 1.00 | 4147********7876 | 08716C | 05/20/2020 |
| PFEIFFER, LINDA | 37-518528 | 4 | 1.00 | 5524********1596 | 00458P | 05/20/2020 |
| PHAM, ERIC | 37-510616 | 4 | 1.00 | 4815********1999 | 110466 | 05/20/2020 |
| PHAM, JON | 37-510613 | 4 | 1.00 | 4815********1999 | 110466 | 05/20/2020 |
| PHAM, LINH | 37-840122 | 4 | 1.00 | 4100********7786 | 79119C | 05/20/2020 |
| PHANTHAVONE, EVANTHIA | 37-F8995 | 4 | 1.00 | 5424********5982 | 20236P | 05/20/2020 |
| PHILLIPS, BRYON | 37-513889 | 4 | 1.00 | 4147********0135 | 08797D | 05/20/2020 |
| RABE, MICHAEL | 37-835847 | 4 | 1.00 | 5466********5277 | 20681Z | 05/20/2020 |
| RABE, MICHAEL | 37-835847 | 4 | 1.00 | 5466********5277 | 20847Z | 05/20/2020 |
| RAMIREZ, ROSARIO | 37-HCHD192252 | 4 | 1.00 | 4815********7652 | 120360 | 05/20/2020 |
| RAMOS, OSCAR | 37-770676 | 4 | 1.00 | 4342********5469 | 008080 | 05/20/2020 |
| RAMOS-MATIAS, MAURILIO REMIGI | 37-1107757 | 4 | 1.00 | 4815********7221 | 140062 | 05/20/2020 |
| RENTERIA, JERAME | 37-541174 | 4 | 1.00 | 3797*******4002 | 132763 | 05/20/2020 |
| RIDGARD, LEIGHTON | 37-692880 | 4 | 1.00 | 4388********7389 | 08870D | 05/20/2020 |
| RIVERA, JOSE | 37-1047116 | 4 | 1.00 | 4815********8592 | 170563 | 05/20/2020 |
| ROBERTSON, MELANIE | 37-1141526 | 4 | 1.00 | 4147********0562 | 020014 | 05/20/2020 |
| ROCEVIC, SEMIR | 37-1047504 | 4 | 1.00 | 4342********9470 | 076850 | 05/20/2020 |
| SASSMANN, GARY | 37-1047991 | 4 | 1.00 | 4147********6193 | 08911D | 05/20/2020 |
| SERRATO, KARINA | 37-F9YC113448 | 4 | 1.00 | 4342********1196 | 059571 | 05/20/2020 |
| SHOBERG, WILL | 37-612369 | 4 | 1.00 | 4147********9766 | 020351 | 05/20/2020 |
| SINGH, SATINDER | 37-856353 | 4 | 1.00 | 4266********9243 | 08926C | 05/20/2020 |
| STRICK, DAVID | 37-513051 | 4 | 1.00 | 4147********2803 | 08944D | 05/20/2020 |
| SUICO, DAVE | 37-F7516 | 4 | 1.00 | 3717*******1003 | 166488 | 05/20/2020 |
| TEJERO, LYDIA | 37-515234 | 4 | 1.00 | 4147********0677 | 08956C | 05/20/2020 |
| THAI, OANH | 37-790563 | 4 | 1.00 | 5262********3824 | 71430Z | 05/20/2020 |
| TORRES, MARK ANTHONY | 37-831377 | 4 | 1.00 | 4833********3281 | 020611 | 05/20/2020 |
| VALDIVIA, ARTURO | 37-MGRV193902 | 4 | 1.00 | 4815********7652 | 120360 | 05/20/2020 |
| VALDIVIA, JOCELYN | 37-JQ64193024 | 4 | 1.00 | 4815********7652 | 120360 | 05/20/2020 |
| VALDIZNO, BRIAN | 37-839870 | 4 | 1.00 | 4465********9871 | 020669 | 05/20/2020 |
| VAN DYK, ROAN | 37-856398 | 4 | 1.00 | 4815********2118 | 110668 | 05/20/2020 |
| VELUYA, ALFRED | 37-L164 | 4 | 1.00 | 4833********7840 | 040611 | 05/20/2020 |
| WEBER, KEN | 37-499756 | 4 | 1.00 | 4815********6539 | 170862 | 05/20/2020 |
| WELDON, JAMES | 37-805753 | 4 | 1.00 | 3713*******3005 | 124480 | 05/20/2020 |
| WILCOX, TOM | 37-537596 | 4 | 1.00 | 4147********1051 | 09071C | 05/20/2020 |
| WRIGHT, STEVEN | 37-102052989 | 4 | 1.00 | 5410********3814 | 27658B | 05/20/2020 |
| ZEBIAN, HUSSAM | 37-518843 | 4 | 1.00 | 4117********1928 | 190260 | 05/20/2020 |
| Count | Card Type | Total |
| 7 | American Express | 7.00 |
| 14 | MasterCard | 14.00 |
| 75 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.00 |