| 02/05/2020 |
| 07:11:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, YVONNE | 65-60124 | 1 | 35.99 | 4100********9741 | 50694C | 02/05/2020 |
| ADRIAN, SCOTT | 65-792867 | 1 | 65.00 | 4147********6146 | 005099 | 02/05/2020 |
| AGUILAR, RAYMOND | 65-74406 | 1 | 107.99 | 3731*******1006 | 129872 | 02/05/2020 |
| ANISCHENKO, LIANA | 65-789480 | 1 | 104.99 | 4239********0669 | 065548 | 02/05/2020 |
| AVERY, SHAWNA | 65-786997 | 1 | 50.00 | 4815********6980 | 135255 | 02/05/2020 |
| AZEVEDO, JEROME | 65-795253 | 1 | 57.99 | 5178********7459 | 06471Z | 02/05/2020 |
| AZEVEDO, JOANNE | 65-794348 | 1 | 30.00 | 4100********1470 | 50847D | 02/05/2020 |
| BAKER, SHELLY | 65-785377 | 1 | 35.00 | 4036********0329 | 06466C | 02/05/2020 |
| BARKER, MONICA | 65-792015 | 1 | 34.00 | 4147********7802 | 005633 | 02/05/2020 |
| BASSI, RICKY | 65-792100 | 1 | 74.99 | 3715*******3029 | 189398 | 02/05/2020 |
| BATTREALL, CHRISTOPHER | 65-794973 | 1 | 62.99 | 4809********4843 | 055780 | 02/05/2020 |
| BAUTISTA, LUIS | 65-790850 | 1 | 74.99 | 4342********7412 | 054485 | 02/05/2020 |
| BEATTY, LINDA | 65-8910705 | 1 | 74.99 | 4636********9914 | 163387 | 02/05/2020 |
| BEAUDETTE, GARY | 65-793175 | 1 | 74.99 | 4282********3196 | 095507 | 02/05/2020 |
| BECKER, DELIA | 65-790396 | 1 | 30.99 | 5538********3687 | 040169 | 02/05/2020 |
| BEESON, RICHARD | 65-794669 | 1 | 50.00 | 4147********3677 | 06483C | 02/05/2020 |
| BENEMERITO, ROMMEL | 65-8910576 | 1 | 35.00 | 3725*******4008 | 193454 | 02/05/2020 |
| BINFIELD, CECILY | 65-794420 | 1 | 180.00 | 4815********2710 | 135452 | 02/05/2020 |
| BOLTON, LARRY | 65-796552 | 1 | 57.00 | 4815********9495 | 185352 | 02/05/2020 |
| BOLTWOOD, DILLION | 65-8910888 | 1 | 50.00 | 4465********5483 | 005690 | 02/05/2020 |
| BOONE, JULIANNE | 65-791143 | 1 | 70.99 | 4147********6549 | 06499C | 02/05/2020 |
| BRESHEARS, DON | 65-8910626 | 1 | 43.99 | 5424********1030 | 02940P | 02/05/2020 |
| BRIZUELA, MARIANNA | 65-8907042 | 1 | 45.00 | 4147********7956 | 06508D | 02/05/2020 |
| BROTSLAW, LARA | 65-787541 | 1 | 53.00 | 4388********7844 | 06511D | 02/05/2020 |
| BYERS, MARY | 65-785735 | 1 | 31.00 | 4147********2873 | 06515D | 02/05/2020 |
| CAHILL, RYAN | 65-795321 | 1 | 46.00 | 4873********5482 | 06516D | 02/05/2020 |
| CARDOZA, ANTHONY | 65-789439 | 1 | 29.00 | 4833********0807 | 005507 | 02/05/2020 |
| CARDWELL, ROBERT | 65-8907763 | 1 | 50.00 | 4744********0207 | 155351 | 02/05/2020 |
| CARRERA, MARIA PAULA | 65-788860 | 1 | 50.00 | 4342********2084 | 095407 | 02/05/2020 |
| CASTILLO, JONATHAN | 65-798043 | 1 | 50.00 | 4815********7246 | 155355 | 02/05/2020 |
| CHAMPION, WINSTON ELI | 65-789878 | 1 | 74.99 | 4003********3880 | 06528B | 02/05/2020 |
| CHAVEZ, ANTHONY | 65-794992 | 1 | 50.00 | 4465********9192 | 005508 | 02/05/2020 |
| CHIARCHIANIS, DEANA | 65-787370 | 1 | 35.00 | 3793*******1003 | 195719 | 02/05/2020 |
| COLE, JILL | 65-75598 | 1 | 45.00 | 4465********9561 | 005062 | 02/05/2020 |
| COOK, SAMUEL | 65-798128 | 1 | 80.00 | 5332********6959 | ORJE4Z | 02/05/2020 |
| COREY, BILL | 65-793591 | 1 | 99.99 | 4815********4610 | 185453 | 02/05/2020 |
| CORTEZ, ARTURO | 65-77987 | 1 | 35.00 | 4147********6132 | 06541C | 02/05/2020 |
| COURY, MATTHEW | 65-8910304 | 1 | 44.00 | 4147********0861 | 08956C | 02/05/2020 |
| DAMRELL, FRANK | 65-8910173 | 1 | 74.99 | 4815********7988 | 165056 | 02/05/2020 |
| DANIPOUR, PATRICK | 65-798196 | 1 | 74.00 | 4347********2047 | 015507 | 02/05/2020 |
| DAVIS, ALEX | 65-8909368 | 1 | 20.00 | 4388********9412 | 06544D | 02/05/2020 |
| DELACRUZ, BRAD | 65-8909480 | 1 | 35.00 | 4815********5398 | 165152 | 02/05/2020 |
| DIAZ, AMANDA | 65-8907864 | 1 | 70.00 | 4636********8770 | 045357 | 02/05/2020 |
| DINH, GENE | 65-796583 | 1 | 70.00 | 4815********2303 | 105157 | 02/05/2020 |
| DISTASO, MEGAN | 65-787567 | 1 | 62.99 | 4100********5402 | 51528D | 02/05/2020 |
| DOBBINS, KRISTEN | 65-795751 | 1 | 79.99 | 4636********7464 | 045357 | 02/05/2020 |
| DOIGE, TRACY | 65-787149 | 1 | 35.99 | 4815********5001 | 105251 | 02/05/2020 |
| DONASCO, AMOR | 65-8907998 | 1 | 40.00 | 4432********2061 | 025427 | 02/05/2020 |
| EIDENMOLLER, BILL | 65-8904018 | 1 | 26.00 | 5466********2518 | 03594Z | 02/05/2020 |
| EXPRESS, HOLIDAY INN | 65-7900188 | 1 | 150.00 | 5588********2135 | 03663J | 02/05/2020 |
| FAHLEN, DIANE | 65-786761 | 1 | 79.00 | 3715*******4002 | 168778 | 02/05/2020 |
| FIELD, MICHAEL | 65-794155 | 1 | 40.00 | 5403********1678 | 065552 | 02/05/2020 |
| FITZGEARL, COLIN | 65-793051 | 1 | 33.00 | 4147********7635 | 06577D | 02/05/2020 |
| FLINT, JANELLE | 65-791207 | 1 | 35.99 | 4154********4788 | 164269 | 02/05/2020 |
| GARCIA, ERICA | 65-797855 | 1 | 69.99 | 4494********1079 | 458912 | 02/05/2020 |
| GARCIA, SAMUEL | 65-797262 | 1 | 35.00 | 4207********6908 | 005909 | 02/05/2020 |
| GIANELLI, MIKE | 65-797259 | 1 | 70.00 | 4815********0489 | 175953 | 02/05/2020 |
| GOMEZ, TERRYL | 65-62823 | 1 | 62.00 | 5262********3568 | 149080 | 02/05/2020 |
| GOODRIDGE, BETH | 65-795090 | 1 | 38.00 | 5466********8426 | 03983P | 02/05/2020 |
| GREEN-ESTEVES, WINTER | 65-8907168 | 1 | 74.99 | 5178********2572 | 06597P | 02/05/2020 |
| GROVER, JUSTIN | 65-796450 | 1 | 50.00 | 5403********8288 | 065553 | 02/05/2020 |
| HABEEB, RITA | 65-795730 | 1 | 45.00 | 4400********7198 | 08074A | 02/05/2020 |
| HADDAD, NORA | 65-793252 | 1 | 40.99 | 4342********7549 | 068556 | 02/05/2020 |
| HAFEMAN, SUZANNE | 65-794684 | 1 | 45.00 | 5147********1854 | 06604Z | 02/05/2020 |
| HALAPPA, ANIL | 65-790912 | 1 | 84.99 | 4147********0259 | 06605D | 02/05/2020 |
| HELLIER, ELIZABETH | 65-8910232 | 1 | 45.00 | 4100********5570 | 51876C | 02/05/2020 |
| HIGGINBOTHAM, JOLEEN | 65-8909991 | 1 | 90.00 | 5403********7102 | 065553 | 02/05/2020 |
| HISAW, JEREMIAH | 65-788520 | 1 | 40.99 | 4833********7537 | 035507 | 02/05/2020 |
| HODGSON-MAXIN, REBECCA | 65-788863 | 1 | 35.00 | 4100********2390 | 51945D | 02/05/2020 |
| HOFF, RICHARD | 65-8910167 | 1 | 72.99 | 4147********8128 | 06621B | 02/05/2020 |
| HOLDEN, ANNE | 65-794095 | 1 | 35.00 | 5262********4767 | 416223 | 02/05/2020 |
| HOLDEN, TRICIA | 65-70303 | 1 | 35.99 | 6011********0588 | 00572R | 02/05/2020 |
| HOLLMANN, TERRI | 65-793408 | 1 | 31.00 | 4147********8876 | 06624D | 02/05/2020 |
| HOOPER, CHRISTOPHER | 65-8910447 | 1 | 50.00 | 4815********5848 | 135554 | 02/05/2020 |
| HUGHES, DARLA | 65-788816 | 1 | 35.00 | 4347********5820 | 045507 | 02/05/2020 |
| HUNT, DONOVAN | 65-8904129 | 1 | 30.99 | 4342********4001 | 026004 | 02/05/2020 |
| JACKSON, RAY | 65-8910629 | 1 | 50.00 | 4147********9197 | 07453D | 02/05/2020 |
| JAEGEL, GLENN | 65-795822 | 1 | 62.00 | 5466********8597 | 04497Z | 02/05/2020 |
| JENSEN, LESLIE | 65-77079 | 1 | 74.99 | 4100********1879 | 52182G | 02/05/2020 |
| JOHNS, CARRIE | 65-793341 | 1 | 40.00 | 4815********6752 | 135654 | 02/05/2020 |
| KALLURI, LAKSHMI | 65-70929 | 1 | 50.00 | 4388********0932 | 06648D | 02/05/2020 |
| KANON, RAMAN | 65-789542 | 1 | 50.00 | 4147********4320 | 06652D | 02/05/2020 |
| KAPPAS, MARY | 65-794139 | 1 | 50.99 | 4400********6256 | 02107D | 02/05/2020 |
| KELLSTROM, SCOTT | 65-791257 | 1 | 57.99 | 4497********5417 | 186616 | 02/05/2020 |
| KIESEL, ERIN | 65-791102 | 1 | 69.99 | 4833********9006 | 055507 | 02/05/2020 |
| KING, ANDREW | 65-787831 | 1 | 50.00 | 4147********1398 | 005163 | 02/05/2020 |
| LAUREL, MARY ANNE | 65-78034 | 1 | 20.00 | 3797*******3014 | 168131 | 02/05/2020 |
| LAW, KRISTEN | 65-8907886 | 1 | 62.99 | 3712*******4027 | 164325 | 02/05/2020 |
| LE BARBE, ERIC JEAN | 65-795279 | 1 | 35.99 | 4147********0071 | 06669C | 02/05/2020 |
| LE, HEIN | 65-74660 | 1 | 45.00 | 6011********6344 | 00593P | 02/05/2020 |
| LEA, ELLIOTT | 65-784211 | 1 | 74.99 | 4636********1312 | 045401 | 02/05/2020 |
| LEVIN, NANCY | 65-8907039 | 1 | 40.99 | 4147********1062 | 605055 | 02/05/2020 |
| LEWIS, KATHRYN | 65-797223 | 1 | 80.00 | 5121********3536 | 00592P | 02/05/2020 |
| LINVILLE, MICHAEL | 65-8910274 | 1 | 50.00 | 4815********9050 | 125259 | 02/05/2020 |
| LOPES, THOMAS | 65-797251 | 1 | 72.99 | 3795*******1009 | 156383 | 02/05/2020 |
| LOPEZ, PEDRO | 65-793874 | 1 | 29.00 | 5466********4190 | 005782 | 02/05/2020 |
| LUNDEBY-POLACK, KIRSTEN | 65-75664 | 1 | 40.99 | 5262********7475 | 170764 | 02/05/2020 |
| MACPHERSON-DIAS, ROBIN | 65-8909251 | 1 | 40.00 | 4388********8720 | 06688D | 02/05/2020 |
| MALDONADO, ANDREA | 65-8910266 | 1 | 45.00 | 4388********9671 | 06692D | 02/05/2020 |
| MANGOLD, LES | 65-75874 | 1 | 60.00 | 4147********4874 | 005286 | 02/05/2020 |
| MARTIN, JAMES | 65-792632 | 1 | 69.99 | 3717*******5001 | 186221 | 02/05/2020 |
| MASELLIS, SCOTT | 65-796958 | 1 | 40.99 | 4815********2025 | 125551 | 02/05/2020 |
| MATHEW, MANOJ | 65-792633 | 1 | 37.99 | 4400********7964 | 03817B | 02/05/2020 |
| MCGUIRE, JEFFREY | 65-8910684 | 1 | 30.99 | 4147********8667 | 06710D | 02/05/2020 |
| MCKENNA, SHAWN | 65-790416 | 1 | 45.99 | 4636********1728 | 045403 | 02/05/2020 |
| MCMAHON, DENNIS | 65-785011 | 1 | 45.00 | 5491********8125 | 05651P | 02/05/2020 |
| MEDINA, VIVIANA | 65-790422 | 1 | 35.00 | 6011********9186 | 00569R | 02/05/2020 |
| MEHTA, PUJA | 65-8910587 | 1 | 50.00 | 4147********5685 | 06723C | 02/05/2020 |
| MENDLIN, ANDREW | 65-789348 | 1 | 79.99 | 5466********8848 | 05707P | 02/05/2020 |
| MEYER, VICKI | 65-74149 | 1 | 20.00 | 4305********3353 | 06729A | 02/05/2020 |
| MIKOLICH, KELLY | 65-794276 | 1 | 57.99 | 6011********9949 | 00526P | 02/05/2020 |
| MILLER, DEBORAH | 65-791278 | 1 | 35.00 | 3727*******4002 | 122569 | 02/05/2020 |
| MILLER, KASSIE | 65-72346 | 1 | 65.00 | 4497********8631 | 185128 | 02/05/2020 |
| MILLS, JARRETT | 65-797959 | 1 | 20.00 | 4100********2175 | 52918G | 02/05/2020 |
| MILLS, KEITH | 65-794824 | 1 | 60.00 | 4100********2175 | 52904G | 02/05/2020 |
| MITTAN, BLAKE | 65-8909471 | 1 | 74.00 | 4100********3370 | 52932D | 02/05/2020 |
| MORAITIS, STEVE | 65-8909953 | 1 | 45.00 | 4342********9828 | 040526 | 02/05/2020 |
| MURPHY, REBECCA | 65-792554 | 1 | 74.99 | 3728*******3019 | 109248 | 02/05/2020 |
| NAMES, LOCH | 65-21690 | 1 | 79.00 | 4388********5931 | 06743D | 02/05/2020 |
| NARAYAN, RYAN | 65-791607 | 1 | 20.00 | 4460********9161 | 029970 | 02/05/2020 |
| NELSON, SCOTT | 65-794551 | 1 | 55.00 | 4494********5897 | 850639 | 02/05/2020 |
| NUNES, MICHELLE | 65-8910646 | 1 | 40.00 | 4100********4033 | 53099D | 02/05/2020 |
| OCHOA, DAVID | 65-900147 | 1 | 40.99 | 4494********5754 | 849221 | 02/05/2020 |
| OILS, BUNGE | 65-79999B | 1 | 588.00 | 4866********2138 | 025230 | 02/05/2020 |
| OKAMOTO, JASON | 65-796515 | 1 | 40.99 | 4494********2183 | 849232 | 02/05/2020 |
| PABALAN, RAPHAEL | 65-790276 | 1 | 35.00 | 4640********5927 | 06759D | 02/05/2020 |
| PALLIOS, DIANE | 65-62038 | 1 | 55.99 | 4147********2434 | 06761D | 02/05/2020 |
| PEREZ, ISMAEL | 65-788463 | 1 | 60.99 | 4147********2469 | 06761D | 02/05/2020 |
| PERINO, MARK | 65-796584 | 1 | 62.99 | 4147********1029 | 06765D | 02/05/2020 |
| PERSAK, ROSE | 65-69836 | 1 | 26.00 | 4400********6747 | 03879D | 02/05/2020 |
| QUINLAN, REBECCA | 65-8910482 | 1 | 50.00 | 4735********4214 | 023084 | 02/05/2020 |
| RALEY, LEE | 65-8907730 | 1 | 74.99 | 3726*******1008 | 132913 | 02/05/2020 |
| RAMSEY, ALAN | 65-789893 | 1 | 40.99 | 4800********1493 | 02233A | 02/05/2020 |
| REENSTIERNA, KARIN | 65-790400 | 1 | 40.99 | 4342********5265 | 056102 | 02/05/2020 |
| RICHARDSON, ROBERT | 65-796982 | 1 | 110.00 | 6011********8382 | 00551R | 02/05/2020 |
| RINGHOFF, STEVE | 65-791083 | 1 | 30.00 | 4100********8171 | 53224D | 02/05/2020 |
| ROBBINS, BILL | 65-8907277 | 1 | 50.00 | 5362********6817 | 449861 | 02/05/2020 |
| ROBBINS, ERIC DAMON | 65-8910203 | 1 | 40.99 | 3727*******2001 | 121287 | 02/05/2020 |
| ROBERTS, DEBORAH | 65-795586 | 1 | 40.99 | 4147********5557 | 06786C | 02/05/2020 |
| ROBERTSON, CINDY | 65-785408 | 1 | 20.00 | 4342********0206 | 015151 | 02/05/2020 |
| ROOF, BRYAN | 65-798581 | 1 | 35.99 | 4100********9791 | 53349D | 02/05/2020 |
| ROSEN, TERRI | 65-796510 | 1 | 62.99 | 5466********7740 | 06582P | 02/05/2020 |
| ROTH GALLO, RYAN | 65-72417 | 1 | 74.99 | 4388********8506 | 06793D | 02/05/2020 |
| RUIJSSENAARS, JENNIFER | 65-795060 | 1 | 35.99 | 4388********3895 | 08002D | 02/05/2020 |
| RUSSELL, BRETT | 65-795547 | 1 | 105.00 | 5287********3333 | 040460 | 02/05/2020 |
| SAADEH, HITAM | 65-8907001 | 1 | 50.00 | 5178********6634 | 08010Z | 02/05/2020 |
| SADOWSKI, DANIEL | 65-8907651 | 1 | 40.99 | 4400********1301 | 00114D | 02/05/2020 |
| SALIE, WILLIAM | 65-791354 | 1 | 35.00 | 4868********7181 | 08008C | 02/05/2020 |
| SANCHEZ, GARY | 65-8904012 | 1 | 35.99 | 4388********6115 | 08006D | 02/05/2020 |
| SANDHU, SONNY | 65-8903920 | 1 | 74.00 | 4147********9631 | 08011C | 02/05/2020 |
| SCHMITZ, NATE | 65-77449 | 1 | 50.00 | 4104********7635 | 004620 | 02/05/2020 |
| SCHOONOVER, PENNY | 65-797784 | 1 | 45.99 | 4465********5138 | 005935 | 02/05/2020 |
| SCHROEDER, KEN | 65-8909975 | 1 | 50.00 | 4636********9792 | 163388 | 02/05/2020 |
| SEMERIA, RICARDO | 65-8909947 | 1 | 25.00 | 4259********8425 | 001627 | 02/05/2020 |
| SEYMOUR, ANN | 65-787061 | 1 | 79.99 | 4100********8674 | 53738D | 02/05/2020 |
| SHOOK, ROBERT | 65-793966 | 1 | 34.00 | 4833********1354 | 005607 | 02/05/2020 |
| SHOUR, DAVID | 65-796921 | 1 | 57.99 | 4388********4172 | 08024D | 02/05/2020 |
| SILVA, ELIZABETH | 65-66125 | 1 | 20.00 | 3797*******1007 | 162992 | 02/05/2020 |
| SKOCHENKO, SCOTT | 65-8909318 | 1 | 50.00 | 4211********8605 | 08027C | 02/05/2020 |
| SOLANKI, RAJ | 65-8909652 | 1 | 80.00 | 4400********3189 | 04335B | 02/05/2020 |
| SPARKS, JULIANNE | 65-798077 | 1 | 60.00 | 4465********4822 | 005783 | 02/05/2020 |
| STEGER, SUSAN | 65-789548 | 1 | 20.00 | 5396********3163 | 07013P | 02/05/2020 |
| STYER, MITZI | 65-787438 | 1 | 35.00 | 4494********5307 | 800346 | 02/05/2020 |
| THOMPSON, REGGIE | 65-8910011 | 1 | 30.99 | 4815********5267 | 175551 | 02/05/2020 |
| THORUP, STEVE | 65-793435 | 1 | 35.99 | 4388********9547 | 08045D | 02/05/2020 |
| TIDRICK, BRUCE | 65-789991 | 1 | 35.00 | 4494********5823 | 800359 | 02/05/2020 |
| TIRRE, ANTHONY | 65-795964 | 1 | 77.99 | 6011********4155 | 00533R | 02/05/2020 |
| TRUJILLO, JOSE | 65-8909894 | 1 | 45.00 | 4815********1001 | 175557 | 02/05/2020 |
| VENKATAKRISHINA, PRABHAKAR | 65-793371 | 1 | 35.00 | 4147********0224 | 08050D | 02/05/2020 |
| VERAZA, CARMEN | 65-786940 | 1 | 40.00 | 4037********0502 | 605065 | 02/05/2020 |
| VILLALOVOS, MICHAEL | 65-798033 | 1 | 50.00 | 4833********7081 | 015607 | 02/05/2020 |
| WALKER, CHAD | 65-788620 | 1 | 30.99 | 5424********6557 | 07249P | 02/05/2020 |
| WALKER, KIRK | 65-75618 | 1 | 40.99 | 4833********8766 | 025607 | 02/05/2020 |
| WALLACE, ELICIA | 65-789034 | 1 | 20.00 | 4755********7733 | 08065C | 02/05/2020 |
| WALTERS, ZACHARY | 65-8909646 | 1 | 45.00 | 4833********8980 | 025607 | 02/05/2020 |
| WARD, JENNIFER | 65-8904091 | 1 | 79.99 | 4400********3834 | 04286D | 02/05/2020 |
| WHITMORE-BLAND, MARGARET | 65-789271 | 1 | 30.00 | 4233********8999 | 005251 | 02/05/2020 |
| WILDER, GARRETT | 65-791312 | 1 | 64.99 | 5491********2132 | 07277P | 02/05/2020 |
| WONG, SHARON | 65-787418 | 1 | 26.00 | 4100********6955 | 54141D | 02/05/2020 |
| WRAY, PAMELA | 65-8910381 | 1 | 45.00 | 4147********7305 | 08071D | 02/05/2020 |
| WYSINGER, MARGARET | 65-789318 | 1 | 25.00 | 5403********0244 | 065602 | 02/05/2020 |
| YANG, SENG | 65-795264 | 1 | 44.00 | 4342********0999 | 089488 | 02/05/2020 |
| ZEPPA, CHRISTINE | 65-71275 | 1 | 40.99 | 4147********2865 | 08080D | 02/05/2020 |
| ZWAHLEN, LYNN | 65-8907640 | 1 | 50.00 | 4147********2466 | 08079D | 02/05/2020 |
| Count | Card Type | Total |
| 14 | American Express | 803.92 |
| 28 | MasterCard | 1569.91 |
| 136 | Visa | 7326.48 |
| 6 | Discover | 361.97 |
| 0 | Other | 0.00 |
| 10062.28 |