| 01/27/2020 |
| 10:03:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALJUBOORI, AWS | NM-YTLQ212606 | 5 | 12.74 | 4342********0435 | 024966 | 01/27/2020 |
| ARCHULETA, KEVIN ADAM | NM-1140298 | 5 | 44.99 | 4100********7606 | 86529D | 01/27/2020 |
| AYALA, ASHLEY | NM-779033 | 5 | 35.99 | 4465********4182 | 027447 | 01/27/2020 |
| Almgren, Logan | NM-D9BG125451 | 5 | 24.99 | 5575********1700 | 028685 | 01/27/2020 |
| Azar, Michael | NM-780582 | 5 | 9.99 | 4494********5601 | 406506 | 01/27/2020 |
| BELONWU, CHRISTIAN | NM-QHC8131408 | 5 | 9.99 | 4494********4176 | 406574 | 01/27/2020 |
| BOLSUN, ANDREY | NM-897333 | 5 | 12.99 | 4282********8690 | 055810 | 01/27/2020 |
| BRUTSKIY, VADIM | NM-897324 | 5 | 12.99 | 4815********0526 | 125283 | 01/27/2020 |
| CASIMIRO, GUSTAVO | NM-1060543 | 5 | 14.99 | 4465********9719 | 027657 | 01/27/2020 |
| CHAVEZ, ELI | NM-1131672 | 5 | 24.99 | 4833********8501 | 075810 | 01/27/2020 |
| CORONA, JESUS | NM-JCORONA | 5 | 10.00 | 4411********5622 | 065810 | 01/27/2020 |
| DICKINSON, NICHOLE | NM-12005904 | 5 | 15.00 | 4003********9172 | 04234B | 01/27/2020 |
| ESTERSON, ANDREW | NM-R8HP000322 | 5 | 9.99 | 5424********4446 | 90723P | 01/27/2020 |
| FERNANDEZ, MANDIE | NM-BQXJ131750 | 5 | 9.99 | 4194********7610 | 028689 | 01/27/2020 |
| FLOOD, AMBER | NM-AMBFLO | 5 | 260.00 | 4266********2667 | 027555 | 01/27/2020 |
| GAMEZ, IVAN | NM-1091914 | 5 | 11.89 | 4342********0748 | 068291 | 01/27/2020 |
| GARCIA, EMMANUEL | NM-1080703 | 5 | 19.99 | 4494********0850 | 604213 | 01/27/2020 |
| GELLINEAU, VICTOR | NM-1080523 | 5 | 14.99 | 6011********4074 | 02755B | 01/27/2020 |
| GONZALEZ, ALVARO | NM-1133019 | 5 | 13.99 | 4342********1146 | 039936 | 01/27/2020 |
| GOODMAN, LANDON | NM-1140180 | 5 | 14.99 | 4130********8540 | 075735 | 01/27/2020 |
| GORALKA, JOHN | NM-MT3P210142 | 5 | 14.99 | 4233********2429 | 027545 | 01/27/2020 |
| GUZMAN, CARLOS S | NM-HLDW195058 | 5 | 9.99 | 4342********9989 | 065360 | 01/27/2020 |
| HALL, JODEAN | NM-498C161518 | 5 | 14.99 | 4494********0932 | 865873 | 01/27/2020 |
| HANSEN, BRENDEN | NM-WEB9711704 | 5 | 14.99 | 4342********4220 | 002897 | 01/27/2020 |
| HOWARD, JULIAN | NM-898482 | 5 | 14.99 | 4036********5224 | 04430A | 01/27/2020 |
| JASPAL, NO GIVEN NAME | NM-1131658 | 5 | 24.99 | 4037********0972 | 907285 | 01/27/2020 |
| JONES, AUSTIN | NM-723327 | 5 | 19.99 | 4127********1672 | 004010 | 01/27/2020 |
| JOSHUA, KEYAIR | NM-1128591 | 5 | 1.00 | 4130********7565 | 075740 | 01/27/2020 |
| KHARKINA, OLGA | NM-780896 | 5 | 1.00 | 4494********4601 | 601031 | 01/27/2020 |
| LAIR, SHANE | NM-1108910 | 5 | 1.69 | 4494********7015 | 126658 | 01/27/2020 |
| LAREZ, RACHELLE | NM-12006271 | 5 | 10.00 | 4194********8522 | 028696 | 01/27/2020 |
| LAVIER, KEVIN | NM-1062634 | 5 | 10.00 | 4815********0469 | 155487 | 01/27/2020 |
| LORENS, JONATHAN | NM-888883 | 5 | 1.00 | 4411********3824 | 075810 | 01/27/2020 |
| LOWE, MASON | NM-MMZ6163901 | 5 | 24.99 | 4943********9849 | 130001 | 01/27/2020 |
| MACIEL, BRANDON | NM-FNFK205549 | 5 | 24.99 | 4342********1359 | 059565 | 01/27/2020 |
| MALDONADO, JOSE | NM-R463213910 | 5 | 1.00 | 6011********3726 | 02794R | 01/27/2020 |
| MARMOL, REYNA | NM-711991 | 5 | 201.60 | 5524********7328 | 05604S | 01/27/2020 |
| MARTINEZ-ZAVALA, FRANCISCO | NM-SARJ212949 | 5 | 1.00 | 4833********5191 | 005810 | 01/27/2020 |
| MELVIN, GARY | NM-A1W6210913 | 5 | 14.99 | 4833********0685 | 015810 | 01/27/2020 |
| MERCADO, JOSE | NM-1128562 | 5 | 14.99 | 4815********8256 | 195987 | 01/27/2020 |
| MONTES, ISABEL | NM-1131650 | 5 | 24.99 | 4194********8770 | 028703 | 01/27/2020 |
| MORALEZ, ROBERT | NM-1129018 | 5 | 9.99 | 4342********1851 | 057312 | 01/27/2020 |
| MORENO, ANA | NM-71P8205544 | 5 | 14.99 | 4815********3474 | 185985 | 01/27/2020 |
| NELSON JR, MARK | NM-WYKC171642 | 5 | 1.00 | 4039********7302 | 001210 | 01/27/2020 |
| NELSON, MARK | NM-NLWH152953 | 5 | 1.00 | 4039********7302 | 001209 | 01/27/2020 |
| NORIEGA, MARITZA | NM-739493 | 5 | 1.00 | 4815********7794 | 105183 | 01/27/2020 |
| ORTEGA, ENALYNN | NM-723515 | 5 | 9.99 | 4815********5054 | 105986 | 01/27/2020 |
| OVERTON, YVETTE | NM-891631 | 5 | 9.99 | 4833********8528 | 045810 | 01/27/2020 |
| PADILLA, EULOGIO | NM-1129367 | 5 | 24.99 | 4815********6139 | 185285 | 01/27/2020 |
| PHAM, KENNETH | NM-KPHAM | 5 | 10.00 | 4586********1015 | H96879 | 01/27/2020 |
| QASMI, MINAHAAJ | NM-VG4X144230 | 5 | 14.99 | 4465********2627 | 027148 | 01/27/2020 |
| RIOS, ISAIAS | NM-R2KW202055 | 5 | 21.24 | 4815********2671 | 125388 | 01/27/2020 |
| RIOS, JUAN | NM-891435 | 5 | 9.99 | 4342********4587 | 036896 | 01/27/2020 |
| RIVERA, SARA | NM-1132999 | 5 | 14.99 | 4342********1146 | 022110 | 01/27/2020 |
| RODRIGUEZ, ULISES | NM-2YSG214945 | 5 | 54.99 | 4460********4412 | 011734 | 01/27/2020 |
| ROJAS, MONTSERRAT | NM-HSU2134019 | 5 | 24.99 | 4815********6424 | 165681 | 01/27/2020 |
| RUIZ, GUILLERMO | NM-PANV212708 | 5 | 57.18 | 4815********9536 | 105082 | 01/27/2020 |
| SAIYARATH, LAMPHEN | NM-JLA3200825 | 5 | 24.99 | 4342********0273 | 086490 | 01/27/2020 |
| SALAZAR, DANIEL | NM-1099953 | 5 | 12.99 | 4833********5309 | 095810 | 01/27/2020 |
| SANDOVAL, ERIK | NM-787181 | 5 | 12.99 | 4147********4607 | 04899C | 01/27/2020 |
| SANTOS, BRYAN | NM-797806 | 5 | 1.00 | 4194********6943 | 028711 | 01/27/2020 |
| SHALAWN, CONEY | NM-910028 | 5 | 9.99 | 4494********6347 | 110467 | 01/27/2020 |
| SINGH, JAGTAR | NM-PG7J202006 | 5 | 24.99 | 4342********7058 | 028927 | 01/27/2020 |
| SMITH, KANIJAH | NM-01BN173532 | 5 | 14.99 | 4366********6679 | 007032 | 01/27/2020 |
| SOOCH, BALDEEP P | NM-1140204 | 5 | 14.99 | 4479********3895 | 027380 | 01/27/2020 |
| SWITZER, SHAWN | NM-KHBQ103030 | 5 | 1.00 | 4160********8817 | 095832 | 01/27/2020 |
| SYED, ABID HUSSAINSHA | NM-1140177 | 5 | 19.99 | 4425********3759 | 528714 | 01/27/2020 |
| THOMAS, GERALD | NM-1133385 | 5 | 14.99 | 3700*******0142 | 308027 | 01/27/2020 |
| UREBE, GOENS | NM-1077576 | 5 | 63.99 | 4342********1684 | 062624 | 01/27/2020 |
| VENEGAS, ARIADNA | NM-1077753 | 5 | 9.99 | 4342********2991 | 093378 | 01/27/2020 |
| VUE, JER | NM-JUB3212423 | 5 | 24.99 | 4366********3634 | 032254 | 01/27/2020 |
| WERNER, ANGELICA | NM-897263 | 5 | 14.99 | 4233********9919 | 528716 | 01/27/2020 |
| WHITE, SAMUEL | NM-1129813 | 5 | 14.99 | 4347********1664 | 055810 | 01/27/2020 |
| WILLIAMS, TAMARA | NM-WEB8211208 | 5 | 19.99 | 5575********3743 | 028717 | 01/27/2020 |
| WILSON, ANDRE | NM-9PDZ064314 | 5 | 19.99 | 4494********8426 | 439181 | 01/27/2020 |
| WILSON, ARIEL | NM-891499 | 5 | 19.99 | 4494********8426 | 439219 | 01/27/2020 |
| ZABEEN, SHIRMEEN | NM-64SJ232330 | 5 | 12.99 | 4092********0651 | 392818 | 01/27/2020 |
| Count | Card Type | Total |
| 1 | American Express | 14.99 |
| 4 | MasterCard | 256.57 |
| 70 | Visa | 1382.24 |
| 2 | Discover | 15.99 |
| 0 | Other | 0.00 |
| 1669.79 |