| 02/20/2020 |
| 07:37:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABADY, SANDRA | 64-8903278 | 2 | 50.00 | 3795*******2002 | 143411 | 02/20/2020 |
| ABALOS, ZENY | 64-8910717 | 2 | 50.00 | 4494********2293 | 804212 | 02/20/2020 |
| ABLES, PAMELA | 64-8908615 | 2 | 25.00 | 4342********5171 | 093075 | 02/20/2020 |
| AGRELLA, STRATTON | 64-797910 | 2 | 25.00 | 4266********8810 | 00732C | 02/20/2020 |
| AGUINAGA, CONCEPCION | 64-8900441 | 2 | 25.00 | 5403********1842 | 071024 | 02/20/2020 |
| AMAN, HUNDAL | 64-8908563 | 2 | 34.00 | 4465********2373 | 020955 | 02/20/2020 |
| ANDREWS, AARON | 64-8908752 | 2 | 70.00 | 5403********2237 | 071024 | 02/20/2020 |
| ARAKELIAN, CALI | 64-8903813 | 2 | 50.00 | 4888********4891 | 05707A | 02/20/2020 |
| ARAKELIAN, LINDA | 64-8903810 | 2 | 45.00 | 4888********4891 | 05036A | 02/20/2020 |
| ASGILL, LADI | 64-8911630 | 2 | 30.00 | 4636********0959 | 050816 | 02/20/2020 |
| ATANUS, SHAROKEENA | 64-8908535 | 2 | 25.00 | 4815********6080 | 151708 | 02/20/2020 |
| AUGUSTINE, KEVIN | 64-8908857 | 2 | 45.00 | 4465********0083 | 020138 | 02/20/2020 |
| BAKER, BRIAN | 64-89086944 | 2 | 34.00 | 4100********7307 | 25468C | 02/20/2020 |
| BARAJAS, FREDDY | 64-8908499 | 2 | 58.00 | 4347********8527 | 061008 | 02/20/2020 |
| BARRETT, ANDREW | 64-8901167 | 2 | 40.00 | 6011********8952 | 02061R | 02/20/2020 |
| BARRINGTON-SCHM, PAULA | 64-8902921 | 2 | 45.00 | 4100********3699 | 25510D | 02/20/2020 |
| BATEY, KURTIS | 64-899675 | 2 | 34.00 | 4833********5576 | 061008 | 02/20/2020 |
| BAWANAN, BARBARA | 64-899590 | 2 | 45.99 | 4147********8981 | 00801C | 02/20/2020 |
| BERNAL, LILIANA | 64-924946 | 2 | 20.00 | 4465********1857 | 020991 | 02/20/2020 |
| BETOSSIB, RAMI | 64-8904752 | 2 | 25.00 | 4833********4849 | 061008 | 02/20/2020 |
| BOEHS, DANIEL | 64-8903254 | 2 | 50.00 | 4259********5180 | 050366 | 02/20/2020 |
| BONANDER, BRANDY | 64-891777 | 2 | 30.99 | 4599********1688 | H74216 | 02/20/2020 |
| BRATTON, JESSICA | 64-8908371 | 2 | 70.00 | 4207********3307 | 020466 | 02/20/2020 |
| BYERS, DOUGLAS | 64-052647 | 2 | 79.99 | 4833********9056 | 071008 | 02/20/2020 |
| CASTRO MADRID, KEVIN RICARDO | 64-8908072 | 2 | 25.00 | 5403********7454 | 730580 | 02/20/2020 |
| CEZAR, JANA | 64-8908757 | 2 | 35.99 | 4388********4454 | 00835D | 02/20/2020 |
| CHALUPNIK, LARRY | 64-797272 | 2 | 35.99 | 4207********1799 | 020363 | 02/20/2020 |
| CHEEMA, YASMEET | 64-796715 | 2 | 40.99 | 4465********5744 | 020375 | 02/20/2020 |
| CONBOY-MOORE, THERESA | 64-891993 | 2 | 30.99 | 4465********1478 | 020144 | 02/20/2020 |
| CORTEZ, ERIC | 64-8903486 | 2 | 40.00 | 4342********1493 | 030161 | 02/20/2020 |
| COSSEY, KELLY | 64-893963 | 2 | 45.00 | 4494********4640 | 605864 | 02/20/2020 |
| COSTA, DANIEL | 64-85022 | 2 | 200.00 | 3715*******6017 | 108050 | 02/20/2020 |
| DELOZIER, JULIE | 64-8907954 | 2 | 70.00 | 4147********1696 | 00858D | 02/20/2020 |
| DEROSA, LEANNE | 64-8907050 | 2 | 70.00 | 4342********4022 | 085041 | 02/20/2020 |
| DOANE, PAUL | 64-8910734 | 2 | 50.00 | 5424********2008 | 61839P | 02/20/2020 |
| DOSANJH, AMARJIT | 64-8911484 | 2 | 70.00 | 4342********7497 | 088170 | 02/20/2020 |
| DURAN, MARTHA | 64-798438 | 2 | 70.00 | 4636********1697 | 050820 | 02/20/2020 |
| DUTT, BHAVIK | 64-8909965 | 2 | 30.00 | 4815********9121 | 151101 | 02/20/2020 |
| EBISUDA, NONA | 64-889039 | 2 | 180.00 | 5466********4644 | 61575P | 02/20/2020 |
| EISHOEL, RAMSINA | 64-8904304 | 2 | 54.99 | 4400********2278 | 02780B | 02/20/2020 |
| ESFANDIYARISALE, ADRINA | 64-89082622 | 2 | 34.00 | 4342********3335 | 081863 | 02/20/2020 |
| ESPARZA, JESUS | 64-8909851 | 2 | 74.99 | 4631********2195 | 894563 | 02/20/2020 |
| FINK, CHERYLIN | 64-8900680 | 2 | 65.00 | 5148********5095 | 00922B | 02/20/2020 |
| FLORES, BRANDON | 64-8904227 | 2 | 45.00 | 4342********0548 | 042641 | 02/20/2020 |
| FOLLY, DAVID | 64-8909817 | 2 | 90.00 | 4147********0265 | 00918D | 02/20/2020 |
| FORD, MATTHEW MATT | 64-8903197 | 2 | 40.99 | 4342********5165 | 056438 | 02/20/2020 |
| FUSI, ADRIENNE | 64-17559 | 2 | 29.00 | 4465********7304 | 020427 | 02/20/2020 |
| FUSI, DREW | 64-8903082 | 2 | 25.00 | 4342********9504 | 098108 | 02/20/2020 |
| GARCIA, AMANDA | 64-8900610 | 2 | 25.00 | 4342********9163 | 016365 | 02/20/2020 |
| GARRIS, BRETT | 64-8910801 | 2 | 45.00 | 4160********4467 | 071031 | 02/20/2020 |
| GARTON, JESSICA | 64-8900530 | 2 | 45.00 | 4737********8272 | 007509 | 02/20/2020 |
| GARZA, MARCUS | 64-8904766 | 2 | 165.00 | 4342********6553 | 081746 | 02/20/2020 |
| GONZALES, ANDREA | 64-8902591 | 2 | 54.00 | 4259********4014 | 083327 | 02/20/2020 |
| GONZALEZ, MARIAH | 64-8907113 | 2 | 29.00 | 4366********6963 | 011781 | 02/20/2020 |
| GOULARTE, RYAN | 64-8901146 | 2 | 65.00 | 4388********7167 | 00971D | 02/20/2020 |
| GUERRERO, RUBI | 64-8903290 | 2 | 20.00 | 4342********6072 | 072553 | 02/20/2020 |
| GUTIERREZ, AARON | 64-8910802 | 2 | 34.00 | 4342********0171 | 085175 | 02/20/2020 |
| HAMBY, CHRISTOPHER | 64-8904926 | 2 | 25.00 | 4147********2890 | 00977I | 02/20/2020 |
| HARCROW, SEAN | 64-8903772 | 2 | 20.00 | 5403********2474 | 071032 | 02/20/2020 |
| HARLAND, KATHRYN | 64-797358 | 2 | 130.00 | 4100********8655 | 27178D | 02/20/2020 |
| HAYER, HARBANS | 64-897690 | 2 | 70.00 | 4246********2693 | 00987G | 02/20/2020 |
| HEDRICK, CHANDLER DAVID | 64-8904868 | 2 | 25.00 | 3725*******1002 | 197054 | 02/20/2020 |
| HEY, SUSAN | 64-899526 | 2 | 52.99 | 4100********7442 | 27344G | 02/20/2020 |
| HINES, DAYNA | 64-8908688 | 2 | 34.00 | 4342********6972 | 074998 | 02/20/2020 |
| HOVER, LAWRENCE | 64-8911308 | 2 | 45.99 | 4465********1280 | 020117 | 02/20/2020 |
| HOWARD, MELODY | 64-8911641 | 2 | 29.99 | 4342********2248 | 096625 | 02/20/2020 |
| JACOB, DAVID | 64-8911411 | 2 | 45.00 | 5275********7422 | 171003 | 02/20/2020 |
| JIMENEZ, VERONICA | 64-8904635 | 2 | 45.00 | 4815********9207 | 131701 | 02/20/2020 |
| JOHAL, TIRLOK | 64-894735 | 2 | 74.99 | 4388********6069 | 01010D | 02/20/2020 |
| JONES, BEN | 64-8909805 | 2 | 55.99 | 5175********5478 | 171002 | 02/20/2020 |
| JUAREZ, HENRY | 64-898198 | 2 | 22.00 | 4815********0662 | 171501 | 02/20/2020 |
| KAUR, SANTOSH | 64-899785 | 2 | 45.00 | 4400********8637 | 02912D | 02/20/2020 |
| KEENOM, SHANE | 64-8909786 | 2 | 57.99 | 4411********0082 | 041008 | 02/20/2020 |
| KIELY, BRANDON | 64-797344 | 2 | 69.99 | 4815********8900 | 171505 | 02/20/2020 |
| KING, JORDAN | 64-8903293 | 2 | 25.00 | 4342********4832 | 012208 | 02/20/2020 |
| KLIKNA, ALISON | 64-797052 | 2 | 55.00 | 4862********3049 | 01042B | 02/20/2020 |
| KOCH, TIMOTHY | 64-8901510 | 2 | 25.00 | 4342********8185 | 027647 | 02/20/2020 |
| LARES, VALERIE | 64-052534 | 2 | 25.00 | 4342********3267 | 068276 | 02/20/2020 |
| LAZAR, KEVIN | 64-8901962 | 2 | 45.00 | 3797*******3012 | 104442 | 02/20/2020 |
| LEWANDOWSKI, HANNAH | 64-8911446 | 2 | 50.00 | 6011********1903 | 02012R | 02/20/2020 |
| LIZOTTE, ROCKY | 64-8900386 | 2 | 45.00 | 4313********6313 | 03968D | 02/20/2020 |
| LOVE, CAMERON | 64-797309 | 2 | 34.00 | 4342********4270 | 036831 | 02/20/2020 |
| LUNA, MICHAEL | 64-8900695 | 2 | 30.00 | 4342********9692 | 028911 | 02/20/2020 |
| MACHADO, ANNABELLA | 64-8900410 | 2 | 34.00 | 4833********5610 | 051008 | 02/20/2020 |
| MAGANA, ARMANDO | 64-8903008 | 2 | 20.00 | 4246********6735 | 01071G | 02/20/2020 |
| MANSOUROU, SHMOEL | 64-797865 | 2 | 29.00 | 4833********0018 | 061008 | 02/20/2020 |
| MARTINEZ, MARCOS | 64-797059 | 2 | 35.99 | 4833********6730 | 061008 | 02/20/2020 |
| MCADAMS, BAILUS | 64-796758 | 2 | 35.99 | 4298********2545 | 000172 | 02/20/2020 |
| MCCOON, DON | 64-8908748 | 2 | 45.00 | 5466********1020 | 64327P | 02/20/2020 |
| MCCORMICK, WILLIAM | 64-798601 | 2 | 50.00 | 4833********9488 | 061008 | 02/20/2020 |
| MELO, LANETTE | 64-8901205 | 2 | 60.00 | 4100********5979 | 28568C | 02/20/2020 |
| MOONEYHAM, ELLEN | 64-8901389 | 2 | 57.99 | 4147********0681 | 01100D | 02/20/2020 |
| MORENO SANCHEZ, TERESA | 64-895808 | 2 | 57.99 | 4815********5891 | 131909 | 02/20/2020 |
| MOULES, MICHELLE | 64-796779 | 2 | 50.00 | 4266********5564 | 01113C | 02/20/2020 |
| MURDOCK, MACI | 64-8908224 | 2 | 34.00 | 4833********6987 | 071008 | 02/20/2020 |
| MUSGRAVE, HUNTER | 64-8908225 | 2 | 34.00 | 4815********6975 | 181500 | 02/20/2020 |
| NAVARRETE, ALEJANDRA | 64-8908940 | 2 | 65.00 | 4342********2947 | 038634 | 02/20/2020 |
| NIELSEN, JEFF | 64-8909051 | 2 | 74.99 | 4494********1419 | 658683 | 02/20/2020 |
| NIEVES, LUIS | 64-8904553 | 2 | 50.00 | 4039********9984 | 000378 | 02/20/2020 |
| NOBARI, BRANKEL | 64-8908851 | 2 | 50.00 | 4100********4603 | 28887C | 02/20/2020 |
| NOBUHATA, STEVE | 64-8900892 | 2 | 25.00 | 4465********5039 | 020305 | 02/20/2020 |
| ODEH, NASHAT | 64-899680 | 2 | 34.00 | 4494********1780 | 720091 | 02/20/2020 |
| OLSON, ANTHONY | 64-796999 | 2 | 50.00 | 4833********5051 | 071008 | 02/20/2020 |
| OLVERA, DILLON | 64-8902750 | 2 | 65.00 | 5524********4043 | 01794M | 02/20/2020 |
| ORIGEL, ALEJANDRO | 64-8901777 | 2 | 40.99 | 4494********8160 | 720822 | 02/20/2020 |
| PALMA, BRADEN | 64-8900930 | 2 | 20.00 | 4342********9510 | 014595 | 02/20/2020 |
| PENALOZA, JOSE | 64-797035 | 2 | 50.00 | 4342********3561 | 050435 | 02/20/2020 |
| PEREZ, BRANDI | 64-8908858 | 2 | 45.00 | 5368********3177 | 01684P | 02/20/2020 |
| PEREZ, EDGAR | 64-8907107 | 2 | 60.00 | 4497********0085 | 188414 | 02/20/2020 |
| PERRELLO, TONY | 64-8910745 | 2 | 69.99 | 4323********6803 | 011239 | 02/20/2020 |
| PURNELL, KATHERINE | 64-053160 | 2 | 69.00 | 4342********8031 | 029650 | 02/20/2020 |
| RAWLINS, TASHA | 64-8908822 | 2 | 179.98 | 4266********4877 | 01178C | 02/20/2020 |
| RAZO-CARRERA, ILIANA | 64-8901117 | 2 | 25.00 | 4239********7646 | 071039 | 02/20/2020 |
| REBENSDORF, MICHAEL | 64-8911486 | 2 | 50.99 | 4388********2723 | 01189D | 02/20/2020 |
| REDMON, ROBERT | 64-053034 | 2 | 30.00 | 4388********0853 | 01195D | 02/20/2020 |
| REICH, TYLER | 64-8911322 | 2 | 70.00 | 4266********1968 | 01193C | 02/20/2020 |
| ROUSSEAU, JANE | 64-8905080 | 2 | 55.00 | 4900********5118 | 01201C | 02/20/2020 |
| SALAS, ANTHONY | 64-8908463 | 2 | 50.00 | 4147********3896 | 01205D | 02/20/2020 |
| SALAZAR, MICHAEL | 64-8904565 | 2 | 20.00 | 5403********2655 | 071040 | 02/20/2020 |
| SAMO, ALEX | 64-8904498 | 2 | 40.99 | 4750********0412 | 001008 | 02/20/2020 |
| SANCHEZ, JENNIFER | 64-891219 | 2 | 40.00 | 4266********1073 | 01213C | 02/20/2020 |
| SCHOPP, EDUARDO | 64-897730 | 2 | 60.00 | 5175********5347 | 181402 | 02/20/2020 |
| SCLOFSKY KULLA, JOSE | 64-8911513 | 2 | 55.00 | 4640********8345 | 01220D | 02/20/2020 |
| SHARMA, MANDEEP | 64-8909425 | 2 | 50.00 | 5178********4996 | 01231Z | 02/20/2020 |
| SHERWOOD, ROBERT | 64-8904914 | 2 | 45.00 | 4815********4263 | 181400 | 02/20/2020 |
| SILVA, DOMINIC | 64-8908226 | 2 | 34.00 | 5107********5030 | 071041 | 02/20/2020 |
| SILVA, NICHOLAS | 64-8903547 | 2 | 25.00 | 4497********3007 | 186687 | 02/20/2020 |
| SILVEIRA, DIANA | 64-8900540 | 2 | 40.00 | 4342********1990 | 055440 | 02/20/2020 |
| SIMMONS, RICHARD | 64-977325 | 2 | 50.00 | 3712*******1008 | 182623 | 02/20/2020 |
| SIRACUSA, CAROL | 64-8908921 | 2 | 45.00 | 5466********5566 | 66426P | 02/20/2020 |
| SLEEPER, DAVID | 64-897462 | 2 | 69.99 | 3797*******1004 | 145412 | 02/20/2020 |
| SMITH, CHRISTIANNE | 64-797053 | 2 | 50.00 | 5143********1455 | 1V9BVW | 02/20/2020 |
| SOUZA, HEATH | 64-798518 | 2 | 50.00 | 6011********4336 | 02048R | 02/20/2020 |
| SROUFE, SHAWNDA | 64-88902457 | 2 | 25.99 | 4266********7989 | 01276C | 02/20/2020 |
| STATON, SHARLA | 64-8900565 | 2 | 45.00 | 4815********1755 | 181700 | 02/20/2020 |
| STEVENSON, CORINNE | 64-8908927 | 2 | 45.00 | 5403********6563 | 837749 | 02/20/2020 |
| STOUT, PAUL | 64-8903331 | 2 | 57.99 | 5271********6621 | 47150Z | 02/20/2020 |
| STRAND, MICHAEL | 64-8908636 | 2 | 40.00 | 4400********6727 | 09673C | 02/20/2020 |
| STUART, SHAWN | 64-8902567 | 2 | 62.99 | 4342********5649 | 071018 | 02/20/2020 |
| SULIEMAN, NEDAA | 64-898693 | 2 | 44.00 | 4494********1863 | 408860 | 02/20/2020 |
| SUTTERLEY, BRET | 64-900007 | 2 | 45.00 | 4815********0362 | 101700 | 02/20/2020 |
| TORRES, ELVIRA | 64-8910778 | 2 | 60.00 | 4815********1736 | 101702 | 02/20/2020 |
| TOVA, KATHY | 64-8901133 | 2 | 69.99 | 4815********9956 | 181803 | 02/20/2020 |
| TOVAR, ALEX | 64-8907071 | 2 | 57.99 | 5403********1767 | 071044 | 02/20/2020 |
| TOVAR-MENDOZA, JENNIFER | 64-88903131 | 2 | 45.00 | 4400********7962 | 01948B | 02/20/2020 |
| TRIGO, KIMBERLY | 64-8903227 | 2 | 65.00 | 4465********1030 | 020418 | 02/20/2020 |
| TSYMBAL, OKSANA | 64-8909875 | 2 | 50.00 | 4833********1557 | 041008 | 02/20/2020 |
| VALENZUELA, ADRIAN | 64-893463 | 2 | 35.99 | 4460********5306 | 051010 | 02/20/2020 |
| VASCONCELLOS, CODY | 64-797907 | 2 | 29.00 | 4497********2488 | 188455 | 02/20/2020 |
| WEAVER, HARRY | 64-896352 | 2 | 25.00 | 4815********0639 | 171409 | 02/20/2020 |
| WESTOVER, KYLE | 64-8907869 | 2 | 45.00 | 4636********3747 | 050837 | 02/20/2020 |
| YBARRA, ERIC | 64-900178 | 2 | 56.00 | 4815********6997 | 171507 | 02/20/2020 |
| ZASLOVE, KATIE | 64-8909033 | 2 | 90.00 | 5403********5838 | 071046 | 02/20/2020 |
| Count | Card Type | Total |
| 6 | American Express | 439.99 |
| 22 | MasterCard | 1200.97 |
| 122 | Visa | 5787.69 |
| 3 | Discover | 140.00 |
| 0 | Other | 0.00 |
| 7568.65 |