| 01/20/2020 |
| 05:24:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADY, SANDRA | 64-8903278 | 2 | 50.00 | 3795*******2002 | 128284 | 01/20/2020 |
| ABALOS, ZENY | 64-8910717 | 2 | 50.00 | 4494********2293 | 448491 | 01/20/2020 |
| ABLES, PAMELA | 64-8908615 | 2 | 25.00 | 4342********5171 | 012121 | 01/20/2020 |
| AGRELLA, STRATTON | 64-797910 | 2 | 25.00 | 4266********8810 | 00797C | 01/20/2020 |
| AGUINAGA, CONCEPCION | 64-8900441 | 2 | 55.00 | 5403********1842 | 051026 | 01/20/2020 |
| AMAN, HUNDAL | 64-8908563 | 2 | 34.00 | 4465********2373 | 020102 | 01/20/2020 |
| ANDREWS, AARON | 64-8908752 | 2 | 70.00 | 5403********2237 | 051026 | 01/20/2020 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 50.00 | 4888********4891 | 02344A | 01/20/2020 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 06283A | 01/20/2020 |
| ARMES, FOREST | 64-8910773 | 2 | 50.00 | 4266********7500 | 00854B | 01/20/2020 |
| ASGILL, LADI | 64-8911630 | 2 | 30.00 | 4636********0959 | 030849 | 01/20/2020 |
| ATANUS, SHAROKEENA | 64-8908535 | 2 | 25.00 | 4815********6080 | 161101 | 01/20/2020 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 020571 | 01/20/2020 |
| BAILEY, DAVID | 64-8911429 | 2 | 50.00 | 4636********9587 | 030850 | 01/20/2020 |
| BAKER, BRIAN | 64-89086944 | 2 | 34.00 | 4100********7307 | 87396C | 01/20/2020 |
| BARAJAS, FREDDY | 64-8908499 | 2 | 58.00 | 4347********8527 | 081006 | 01/20/2020 |
| BARRETT, ANDREW | 64-8901167 | 2 | 40.00 | 6011********8952 | 02048R | 01/20/2020 |
| BARRINGTON-SCHM, PAULA | 64-8902921 | 2 | 45.00 | 4100********3699 | 87465D | 01/20/2020 |
| BATEY, KURTIS | 64-899675 | 2 | 34.00 | 4833********5576 | 091006 | 01/20/2020 |
| BAWANAN, BARBARA | 64-899590 | 2 | 45.99 | 4147********8981 | 00891C | 01/20/2020 |
| BEHLEN, JERRY | 64-8901230 | 2 | 25.00 | 6011********3175 | 02040R | 01/20/2020 |
| BERNAL, LILIANA | 64-924946 | 2 | 20.00 | 4465********1857 | 020970 | 01/20/2020 |
| BETOSSIB, RAMI | 64-8904752 | 2 | 25.00 | 4833********4849 | 001006 | 01/20/2020 |
| BETTENCOURT, RICHARD | 64-8909191 | 2 | 55.00 | 4342********7637 | 057188 | 01/20/2020 |
| BOEHS, DANIEL | 64-8903254 | 2 | 50.00 | 4259********5180 | 057202 | 01/20/2020 |
| BONANDER, BRANDY | 64-891777 | 2 | 16.83 | 4599********1688 | H52803 | 01/20/2020 |
| BRATTON, JESSICA | 64-8908371 | 2 | 70.00 | 4207********3307 | 020116 | 01/20/2020 |
| BYERS, DOUGLAS | 64-052647 | 2 | 79.99 | 4833********9056 | 011006 | 01/20/2020 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 25.00 | 5403********7454 | 647051 | 01/20/2020 |
| CEZAR, JANA | 64-8908757 | 2 | 35.99 | 4388********4454 | 00935D | 01/20/2020 |
| CHALUPNIK, LARRY | 64-797272 | 2 | 35.99 | 4207********1799 | 020417 | 01/20/2020 |
| CHEEMA, YASMEET | 64-796715 | 2 | 5.00 | 4465********5744 | 020338 | 01/20/2020 |
| CONBOY-MOORE, THERESA | 64-891993 | 2 | 30.99 | 4465********1478 | 020560 | 01/20/2020 |
| CORTEZ, ERIC | 64-8903486 | 2 | 40.00 | 4342********1493 | 076694 | 01/20/2020 |
| COSSEY, KELLY | 64-893963 | 2 | 45.00 | 4494********4640 | 841189 | 01/20/2020 |
| DELOZIER, JULIE | 64-8907954 | 2 | 70.00 | 4147********1696 | 00959D | 01/20/2020 |
| DEROSA, LEANNE | 64-8907050 | 2 | 70.00 | 4342********4022 | 022757 | 01/20/2020 |
| DOANE, PAUL | 64-8910734 | 2 | 45.00 | 5424********2008 | 25905P | 01/20/2020 |
| DOSANJH, AMARJIT | 64-8911484 | 2 | 70.00 | 4342********7497 | 024334 | 01/20/2020 |
| DUTT, BHAVIK | 64-8907758 | 2 | 30.00 | 4815********9121 | 151808 | 01/20/2020 |
| EBISUDA, NONA | 64-889039 | 2 | 180.00 | 5466********4644 | 26030P | 01/20/2020 |
| EISHOEL, RAMSINA | 64-8904304 | 2 | 54.99 | 4400********2278 | 06357B | 01/20/2020 |
| ESFANDIYARISALE, ADRINA | 64-89082622 | 2 | 34.00 | 4342********3335 | 053549 | 01/20/2020 |
| ESPARZA, JESUS | 64-8909851 | 2 | 74.99 | 4631********2195 | 457855 | 01/20/2020 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 00997B | 01/20/2020 |
| FLORES, BRANDON | 64-8904227 | 2 | 65.00 | 4342********0548 | 028035 | 01/20/2020 |
| FOLLY, DAVID | 64-8909817 | 2 | 90.00 | 4147********0265 | 01001D | 01/20/2020 |
| FORD, MATTHEW MATT | 64-8903197 | 2 | 40.99 | 4342********5165 | 039474 | 01/20/2020 |
| FUSI, ADRIENNE | 64-17559 | 2 | 29.00 | 4465********7304 | 020187 | 01/20/2020 |
| FUSI, DREW | 64-8903082 | 2 | 25.00 | 4342********9504 | 005870 | 01/20/2020 |
| GARCIA, AMANDA | 64-8900610 | 2 | 25.00 | 4342********9163 | 068729 | 01/20/2020 |
| GARRIS, BRETT | 64-8910801 | 2 | 45.00 | 4160********4467 | 051034 | 01/20/2020 |
| GARTON, JESSICA | 64-8900530 | 2 | 45.00 | 4737********8272 | 053843 | 01/20/2020 |
| GOMEZ, MONICA | 64-8908764 | 2 | 60.99 | 4636********1610 | 030856 | 01/20/2020 |
| GONZALES, ANDREA | 64-8902591 | 2 | 54.00 | 4259********4014 | 094477 | 01/20/2020 |
| GONZALEZ, MARIAH | 64-8907113 | 2 | 29.00 | 4366********6963 | 017092 | 01/20/2020 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 01050D | 01/20/2020 |
| GUERRERO, RUBI | 64-8903290 | 2 | 20.00 | 4342********6072 | 002570 | 01/20/2020 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 34.00 | 4342********0171 | 055982 | 01/20/2020 |
| HAMBY, CHRISTOPHER | 64-8904926 | 2 | 25.00 | 4147********2890 | 01053I | 01/20/2020 |
| HARCROW, SEAN | 64-8903772 | 2 | 20.00 | 5403********2474 | 051035 | 01/20/2020 |
| HARLAND, KATHRYN | 64-797358 | 2 | 160.00 | 4100********8655 | 88355D | 01/20/2020 |
| HAYER, HARBANS | 64-897690 | 2 | 70.00 | 4246********2693 | 01070G | 01/20/2020 |
| HEDRICK, CHANDLER DAVID | 64-8904868 | 2 | 25.00 | 3725*******1002 | 180543 | 01/20/2020 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********7442 | 88452G | 01/20/2020 |
| HINES, DAYNA | 64-8908688 | 2 | 34.00 | 4342********6972 | 025395 | 01/20/2020 |
| HOVER, LAWRENCE | 64-8911308 | 2 | 45.99 | 4465********1280 | 020389 | 01/20/2020 |
| HOWARD, MELODY | 64-8911641 | 2 | 79.98 | 4342********2248 | 047705 | 01/20/2020 |
| JACOB, DAVID | 64-8911411 | 2 | 45.00 | 5275********7422 | 181301 | 01/20/2020 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 111504 | 01/20/2020 |
| JOHAL, TIRLOK | 64-894735 | 2 | 74.99 | 4388********6069 | 01101D | 01/20/2020 |
| JONES, BEN | 64-8909805 | 2 | 55.99 | 5175********5478 | 111006 | 01/20/2020 |
| JUAREZ, HENRY | 64-898198 | 2 | 22.00 | 4815********0662 | 151006 | 01/20/2020 |
| KAUR, SANTOSH | 64-899785 | 2 | 45.00 | 4400********8637 | 00703D | 01/20/2020 |
| KEENOM, SHANE | 64-8909786 | 2 | 57.99 | 4411********0082 | 071006 | 01/20/2020 |
| KIELY, BRANDON | 64-797344 | 2 | 69.99 | 4815********8900 | 151100 | 01/20/2020 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4832 | 097337 | 01/20/2020 |
| KLIKNA, ALISON | 64-797052 | 2 | 55.00 | 4862********3049 | 01134B | 01/20/2020 |
| KOCH, TIMOTHY | 64-8901510 | 2 | 25.00 | 4342********8185 | 038521 | 01/20/2020 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 037134 | 01/20/2020 |
| LEWANDOWSKI, HANNAH | 64-8911446 | 2 | 50.00 | 6011********1903 | 02006R | 01/20/2020 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 45.00 | 4313********6313 | 01057D | 01/20/2020 |
| LUNA, MICHAEL | 64-8900695 | 2 | 30.00 | 4342********9692 | 097235 | 01/20/2020 |
| MACHADO, ANNABELLA | 64-8900410 | 2 | 34.00 | 4833********5610 | 081006 | 01/20/2020 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 01172G | 01/20/2020 |
| MANSOUROU, SHMOEL | 64-797865 | 2 | 29.00 | 4833********0018 | 091006 | 01/20/2020 |
| MARTINEZ, MARCOS | 64-797059 | 2 | 35.99 | 4833********6730 | 091006 | 01/20/2020 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********1020 | 27490P | 01/20/2020 |
| MCCORMICK, WILLIAM | 64-798601 | 2 | 50.00 | 4833********9488 | 091006 | 01/20/2020 |
| MELO, LANETTE | 64-8901205 | 2 | 40.00 | 4100********5979 | 88841C | 01/20/2020 |
| MOONEYHAM, ELLEN | 64-8901389 | 2 | 57.99 | 4147********0681 | 01203D | 01/20/2020 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 57.99 | 4815********5891 | 121307 | 01/20/2020 |
| MURDOCK, MACI | 64-8908224 | 2 | 34.00 | 4833********6987 | 001006 | 01/20/2020 |
| MUSGRAVE, HUNTER | 64-8908225 | 2 | 34.00 | 4815********6975 | 121309 | 01/20/2020 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 65.00 | 4342********2947 | 099544 | 01/20/2020 |
| NIELSEN, JEFF | 64-8909051 | 2 | 74.99 | 4494********1419 | 434020 | 01/20/2020 |
| NIEVES, LUIS | 64-8904553 | 2 | 50.00 | 4039********9984 | 000362 | 01/20/2020 |
| NOBARI, BRANKEL | 64-8908851 | 2 | 50.00 | 4100********4603 | 89008C | 01/20/2020 |
| NOBUHATA, STEVE | 64-8900892 | 2 | 25.00 | 4465********5039 | 020277 | 01/20/2020 |
| ODEH, NASHAT | 64-899680 | 2 | 34.00 | 4494********1780 | 495421 | 01/20/2020 |
| OLVERA, DILLON | 64-8902750 | 2 | 65.00 | 5524********4043 | 08471M | 01/20/2020 |
| ORIGEL, ALEJANDRO | 64-8901777 | 2 | 40.99 | 4494********8160 | 496153 | 01/20/2020 |
| PALMA, BRADEN | 64-8900930 | 2 | 20.00 | 4342********9510 | 053845 | 01/20/2020 |
| PENALOZA, JOSE | 64-797035 | 2 | 50.00 | 4342********3561 | 080350 | 01/20/2020 |
| PEREZ, BRANDI | 64-8908858 | 2 | 45.00 | 5368********3177 | 01359P | 01/20/2020 |
| PEREZ, EDGAR | 64-8907107 | 2 | 60.00 | 4497********0085 | 063984 | 01/20/2020 |
| PERRELLO, TONY | 64-8910745 | 2 | 69.99 | 4323********6803 | 082526 | 01/20/2020 |
| PURNELL, KATHERINE | 64-053160 | 2 | 69.00 | 4342********8031 | 041207 | 01/20/2020 |
| RAZO-CARRERA, ILIANA | 64-8901117 | 2 | 25.00 | 4239********7646 | 051042 | 01/20/2020 |
| REBENSDORF, MICHAEL | 64-8911486 | 2 | 50.99 | 4388********2723 | 01290D | 01/20/2020 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 01295C | 01/20/2020 |
| REICH, TYLER | 64-8911322 | 2 | 70.00 | 4266********1968 | 01304C | 01/20/2020 |
| ROUSSEAU, JANE | 64-8901553 | 2 | 55.00 | 4900********5118 | 01304C | 01/20/2020 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 01313D | 01/20/2020 |
| SALAZAR, MICHAEL | 64-8904565 | 2 | 20.00 | 5403********2655 | 051043 | 01/20/2020 |
| SAMO, ALEX | 64-8904498 | 2 | 40.99 | 4750********0412 | 031006 | 01/20/2020 |
| SCHOPP, EDUARDO | 64-897730 | 2 | 60.00 | 5175********5347 | 111009 | 01/20/2020 |
| SCLOFSKY KULLA, JOSE | 64-8911513 | 2 | 55.00 | 4640********8345 | 01328D | 01/20/2020 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 50.00 | 5178********4996 | 01336Z | 01/20/2020 |
| SHERWOOD, ROBERT | 64-8904914 | 2 | 45.00 | 4815********4263 | 111802 | 01/20/2020 |
| SILVA, DOMINIC | 64-8908226 | 2 | 34.00 | 5107********5030 | 051044 | 01/20/2020 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 066966 | 01/20/2020 |
| SILVA, SHANELL | 64-8911583 | 2 | 15.00 | 5403********4591 | 183536 | 01/20/2020 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 40.00 | 4342********1990 | 030083 | 01/20/2020 |
| SIMMONS, RICHARD | 64-977325 | 2 | 50.00 | 3712*******1008 | 121826 | 01/20/2020 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5466********5566 | 28435P | 01/20/2020 |
| SLEEPER, DAVID | 64-897462 | 2 | 69.99 | 3797*******1004 | 130779 | 01/20/2020 |
| SMITH, CHRISTIANNE | 64-797053 | 2 | 50.00 | 5143********1455 | 1H2FCK | 01/20/2020 |
| SOUZA, HEATH | 64-798518 | 2 | 50.00 | 6011********4336 | 02032R | 01/20/2020 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 01362C | 01/20/2020 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********1755 | 181001 | 01/20/2020 |
| STEVENSON, CORINNE | 64-8908927 | 2 | 45.00 | 5403********6563 | 186872 | 01/20/2020 |
| STOUT, PAUL | 64-8903331 | 2 | 57.99 | 5271********6621 | 18132Z | 01/20/2020 |
| STRAND, MICHAEL | 64-8908636 | 2 | 40.00 | 4400********6727 | 09274C | 01/20/2020 |
| STUART, SHAWN | 64-8902567 | 2 | 62.99 | 4342********5649 | 066147 | 01/20/2020 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 44.00 | 4494********1863 | 824066 | 01/20/2020 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 191709 | 01/20/2020 |
| TENCH, JAMES | 64-8908951 | 2 | 94.99 | 4147********1053 | 01389C | 01/20/2020 |
| TICKENOFF, TARA | 64-924320 | 2 | 20.00 | 4147********6156 | 01393D | 01/20/2020 |
| TORRES, ELVIRA | 64-8910778 | 2 | 60.00 | 4815********1736 | 181101 | 01/20/2020 |
| TOVA, KATHY | 64-8901133 | 2 | 69.99 | 4815********9956 | 191801 | 01/20/2020 |
| TOVAR, ALEX | 64-8907071 | 2 | 57.99 | 5403********1767 | 051046 | 01/20/2020 |
| TOVAR-MENDOZA, JENNIFER | 64-88903131 | 2 | 45.00 | 4400********7962 | 09256B | 01/20/2020 |
| TRIGO, KIMBERLY | 64-8903227 | 2 | 65.00 | 4465********1030 | 020505 | 01/20/2020 |
| TSYMBAL, OKSANA | 64-8909875 | 2 | 45.00 | 4833********1557 | 061006 | 01/20/2020 |
| VALDEZ, BRIANNA | 64-8904648 | 2 | 25.00 | 4342********2381 | 064118 | 01/20/2020 |
| VALENZUELA, ADRIAN | 64-893463 | 2 | 35.99 | 4460********5306 | 047736 | 01/20/2020 |
| VASCONCELLOS, CODY | 64-797907 | 2 | 29.00 | 4497********2488 | 066974 | 01/20/2020 |
| YBARRA, ERIC | 64-900178 | 2 | 56.00 | 4815********6997 | 191901 | 01/20/2020 |
| ZASLOVE, KATIE | 64-8909033 | 2 | 90.00 | 5403********5838 | 051047 | 01/20/2020 |
| Count | Card Type | Total |
| 4 | American Express | 194.99 |
| 23 | MasterCard | 1240.97 |
| 119 | Visa | 5473.54 |
| 4 | Discover | 165.00 |
| 0 | Other | 0.00 |
| 7074.50 |