| 03/27/2020 |
| 15:12:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALJUBOORI, AWS | NM-YTLQ212606 | 5 | 12.74 | 4342********0435 | 026876 | 03/27/2020 |
| ARCE, ELMER | NM-22SV000404 | 5 | 14.99 | 4494********4196 | 105014 | 03/27/2020 |
| ARNOLD, FRED | NM-1158907 | 4 | 22.99 | 4147********5031 | 07385C | 03/27/2020 |
| Almgren, Logan | NM-D9BG125451 | 5 | 24.99 | 5575********1700 | 045767 | 03/27/2020 |
| Azar, Michael | NM-780582 | 5 | 9.99 | 4494********5601 | 170080 | 03/27/2020 |
| BARRAGAN, JOEL | NM-WEB8340284 | 4 | 8.99 | 4494********0339 | 170028 | 03/27/2020 |
| BELONWU, CHRISTIAN | NM-QHC8131408 | 5 | 9.99 | 4494********4176 | 235579 | 03/27/2020 |
| BOLSUN, ANDREY | NM-897333 | 5 | 12.99 | 4282********8690 | 074215 | 03/27/2020 |
| BRUTSKIY, VADIM | NM-897324 | 5 | 12.99 | 4815********0526 | 154628 | 03/27/2020 |
| CARDENAS, MARLENE | NM-5773132245 | 5 | 14.00 | 4342********6590 | 009404 | 03/27/2020 |
| CASIMIRO, GUSTAVO | NM-1060543 | 5 | 14.99 | 4465********9719 | 027970 | 03/27/2020 |
| CHAIDEZ, MARICELA | NM-1077677 | 5 | 14.99 | 4147********9882 | 07464D | 03/27/2020 |
| CLARIZA, EVANGIE | NM-700953 | 4 | 4.99 | 4342********9268 | 088705 | 03/27/2020 |
| COLE, STEVEN | NM-847190 | 4 | 1.00 | 4833********8430 | 094215 | 03/27/2020 |
| CORONA, JESUS | NM-JCORONA | 5 | 10.00 | 4411********5622 | 094215 | 03/27/2020 |
| DAVISON, DANIEL | NM-AJKV173633 | 5 | 19.00 | 4342********2724 | 036958 | 03/27/2020 |
| DELAROSA, JUAN | NM-1159721 | 5 | 14.00 | 4475********3501 | 567420 | 03/27/2020 |
| DEOL, INDERPREET | NM-ZN1Y212349 | 5 | 14.99 | 4833********6436 | 004215 | 03/27/2020 |
| DICKINSON, NICHOLE | NM-12005904 | 5 | 15.00 | 4003********9172 | 07542B | 03/27/2020 |
| ESTERSON, ANDREW | NM-R8HP000322 | 5 | 9.99 | 5424********4446 | 18792P | 03/27/2020 |
| FANGUPO, FAITH | NM-WXRD150225 | 5 | 14.99 | 4815********9461 | 164528 | 03/27/2020 |
| FERNANDEZ, MANDIE | NM-BQXJ131750 | 5 | 9.99 | 4194********7610 | 045773 | 03/27/2020 |
| GAMEZ, IVAN | NM-1091914 | 5 | 11.89 | 4342********0748 | 028366 | 03/27/2020 |
| GARCIA, EMMANUEL | NM-1080703 | 5 | 19.99 | 4494********0850 | 564336 | 03/27/2020 |
| GONZALEZ, ALVARO | NM-1133019 | 5 | 13.99 | 4342********1146 | 021677 | 03/27/2020 |
| GONZALEZ, DANIELA | NM-3DFG164428 | 4 | 12.74 | 4342********2678 | 056272 | 03/27/2020 |
| GONZALEZ, GABRIELA | NM-HRHY130015 | 5 | 14.99 | 4494********9387 | 694881 | 03/27/2020 |
| GOODMAN, LANDON | NM-1140180 | 5 | 14.99 | 4130********8540 | 024150 | 03/27/2020 |
| GORALKA, JOHN | NM-1158919 | 5 | 14.99 | 4233********2429 | 027726 | 03/27/2020 |
| GURHA, JESSI | NM-1159745 | 5 | 19.00 | 4342********6365 | 011792 | 03/27/2020 |
| GUZMAN, CARLOS S | NM-HLDW195058 | 5 | 9.99 | 4342********9989 | 026556 | 03/27/2020 |
| Garcia, Cristian | NM-6MBV162147 | 5 | 24.99 | 4342********4958 | 087988 | 03/27/2020 |
| HALL, JODEAN | NM-498C161518 | 5 | 14.99 | 4494********0932 | 825995 | 03/27/2020 |
| HANSEN, BRENDEN | NM-WEB9711704 | 5 | 14.99 | 4342********4220 | 024361 | 03/27/2020 |
| HARRINGTON, CARLYSHA | NM-1159752 | 5 | 19.00 | 5524********6186 | 07505P | 03/27/2020 |
| HAUSER, SIERRA | NM-897388 | 4 | 9.99 | 4494********2208 | 956479 | 03/27/2020 |
| HEINKEL, ALAN N | NM-L8HL171138 | 5 | 14.00 | 6011********5802 | 02715R | 03/27/2020 |
| HERNANDEZ, ROSALIO | NM-652730 | 4 | 8.99 | 4400********2986 | 05970C | 03/27/2020 |
| HOWARD, JULIAN | NM-898482 | 5 | 14.99 | 4036********5224 | 07760A | 03/27/2020 |
| JASPAL, NO GIVEN NAME | NM-1131658 | 5 | 24.99 | 4037********0972 | 417224 | 03/27/2020 |
| JONES, AUSTIN | NM-723327 | 5 | 19.99 | 4127********1672 | 003267 | 03/27/2020 |
| JOSHUA, KEYAIR | NM-1128591 | 5 | 1.00 | 4130********7565 | 024155 | 03/27/2020 |
| KHARKINA, OLGA | NM-780896 | 5 | 1.00 | 4494********4601 | 121773 | 03/27/2020 |
| KOMAROV, VALENTEN | NM-8KYL182309 | 5 | 14.00 | 4194********7668 | 045781 | 03/27/2020 |
| LAIR, SHANE | NM-1159666 | 5 | 1.69 | 4494********7015 | 187402 | 03/27/2020 |
| LAREZ, RACHELLE | NM-12006271 | 5 | 10.00 | 4194********8522 | 045782 | 03/27/2020 |
| LAVIER, KEVIN | NM-1062634 | 5 | 10.00 | 4815********0469 | 134832 | 03/27/2020 |
| LEDESMA, RAYMUND | NM-1099924 | 5 | 19.00 | 4833********5877 | 014315 | 03/27/2020 |
| LOPEZ, EDGAR | NM-38DG133412 | 4 | 14.99 | 6011********0319 | 02760R | 03/27/2020 |
| MACIEL, BRANDON | NM-FNFK205549 | 5 | 24.99 | 4342********1359 | 086437 | 03/27/2020 |
| MALDONADO, JOSE | NM-R463213910 | 5 | 1.00 | 6011********3726 | 02788R | 03/27/2020 |
| MANAOIS, RYMZ | NM-69E4190751 | 5 | 14.99 | 4494********9799 | 385403 | 03/27/2020 |
| MARTINEZ, TEOFILA | NM-MDMP133456 | 5 | 14.00 | 4342********6590 | 086136 | 03/27/2020 |
| MARTINEZ-ZAVALA, FRANCISCO | NM-SARJ212949 | 5 | 1.00 | 4833********5191 | 054315 | 03/27/2020 |
| MCDANIEL, JUSTIN | NM-1080539 | 5 | 54.99 | 4342********5628 | 049771 | 03/27/2020 |
| MCRAE, AARON | NM-EP8E153125 | 5 | 29.00 | 4400********3012 | 09608D | 03/27/2020 |
| MERCADO, JOSE | NM-1128562 | 5 | 14.99 | 4815********8256 | 164134 | 03/27/2020 |
| MORENO, ANA | NM-71P8205544 | 5 | 14.99 | 4815********3474 | 134531 | 03/27/2020 |
| NAZAR, AHSAN | NM-1159756 | 5 | 14.00 | 5524********8771 | 01696M | 03/27/2020 |
| NELSON JR, MARK | NM-WYKC171642 | 5 | 1.00 | 4039********7302 | 001266 | 03/27/2020 |
| NELSON, MARK | NM-NLWH152953 | 5 | 1.00 | 4039********7302 | 001265 | 03/27/2020 |
| NORIEGA, MARIELA | NM-1159753 | 5 | 24.00 | 4815********6063 | 184434 | 03/27/2020 |
| NORIEGA, MARITZA | NM-739493 | 5 | 1.00 | 4815********7794 | 104539 | 03/27/2020 |
| Navas, Omar | NM-WEB4679909 | 4 | 19.99 | 5178********5309 | 09311Z | 03/27/2020 |
| ORTEGA, ENALYNN | NM-723515 | 5 | 9.99 | 4815********5054 | 164337 | 03/27/2020 |
| OVERTON, YVETTE | NM-891631 | 5 | 9.99 | 4833********8528 | 004315 | 03/27/2020 |
| PADILLA, EULOGIO | NM-1129367 | 5 | 24.99 | 4815********6139 | 194231 | 03/27/2020 |
| PAREDESRIVAS, JAZMIN | NM-83066 | 5 | 12.74 | 4342********1192 | 048174 | 03/27/2020 |
| PHAM, KENNETH | NM-KPHAM | 5 | 10.00 | 4586********1015 | H45365 | 03/27/2020 |
| PHILLIPS, BRENDAN | NM-685648 | 4 | 23.99 | 4366********7123 | 026239 | 03/27/2020 |
| PYLYPYUK, ANDRIY | NM-JZG4193900 | 5 | 59.00 | 4342********6866 | 014149 | 03/27/2020 |
| QASMI, MINAHAAJ | NM-VG4X144230 | 5 | 14.99 | 4465********2627 | 027898 | 03/27/2020 |
| QUINONEZ, ZACHARY | NM-1H94173517 | 5 | 29.00 | 4494********2793 | 976596 | 03/27/2020 |
| RANGEL, MARTIN | NM-ZCEL201711 | 5 | 24.99 | 4815********2190 | 114835 | 03/27/2020 |
| RASOOL, NAZIM | NM-1129002 | 4 | 6.99 | 4475********2952 | 609827 | 03/27/2020 |
| REYNA, ANA | NM-1159754 | 5 | 24.00 | 4815********6063 | 184434 | 03/27/2020 |
| RICHMOND, JOHN | NM-TF1F122339 | 5 | 19.00 | 4147********2836 | 09457I | 03/27/2020 |
| RIOS, ISAIAS | NM-R2KW202055 | 5 | 21.24 | 4815********2671 | 134433 | 03/27/2020 |
| RIOS, JUAN | NM-891435 | 5 | 9.99 | 4342********4587 | 025594 | 03/27/2020 |
| RIVERA, SARA | NM-1132999 | 5 | 14.99 | 4342********1146 | 033107 | 03/27/2020 |
| RODRIGUEZ, ULISES | NM-2YSG214945 | 5 | 54.99 | 4460********4412 | 041432 | 03/27/2020 |
| ROJAS, MONTSERRAT | NM-HSU2134019 | 5 | 24.99 | 4815********6424 | 194231 | 03/27/2020 |
| ROMERO, EDGAR | NM-909963 | 4 | 8.99 | 4833********4961 | 074315 | 03/27/2020 |
| RUIZ, GUILLERMO | NM-PANV212708 | 5 | 57.18 | 4815********9536 | 184136 | 03/27/2020 |
| SAIYARATH, LAMPHEN | NM-JLA3200825 | 5 | 24.99 | 4342********0273 | 006730 | 03/27/2020 |
| SALAZAR, DANIEL | NM-1099953 | 5 | 12.99 | 4833********5309 | 074315 | 03/27/2020 |
| SANCHEZ, ANGEL | NM-FBA0110439 | 5 | 14.00 | 4342********1404 | 045006 | 03/27/2020 |
| SANDOVAL, ERIK | NM-787181 | 5 | 12.99 | 4147********4607 | 09564C | 03/27/2020 |
| SANTOS, BRYAN | NM-797806 | 5 | 1.00 | 4194********6943 | 045799 | 03/27/2020 |
| SCOLARO, DREW | NM-652610 | 4 | 8.99 | 4147********1481 | 09595C | 03/27/2020 |
| SHALAWN, CONEY | NM-910028 | 5 | 9.99 | 4494********6347 | 367968 | 03/27/2020 |
| SHARMA, SANGEETA | NM-1119241 | 5 | 1.00 | 4366********2931 | 024635 | 03/27/2020 |
| SINGH, AMRIK | NM-1159703 | 5 | 19.00 | 4815********2009 | 104734 | 03/27/2020 |
| SINGH, ASHNEET | NM-12005231 | 4 | 10.00 | 4130********2480 | 024216 | 03/27/2020 |
| SINGH, GURJIT T | NM-XL25171537 | 5 | 14.00 | 4815********6577 | 124732 | 03/27/2020 |
| SMITH, KANIJAH | NM-01BN173532 | 5 | 14.99 | 4366********6679 | 032113 | 03/27/2020 |
| SUTHERLAND, KEVIN N | NM-VFZN170447 | 5 | 14.00 | 5515********4783 | 730010 | 03/27/2020 |
| SWITZER, SHAWN | NM-KHBQ103030 | 5 | 1.00 | 4160********8817 | 044323 | 03/27/2020 |
| SYED, ABID HUSSAINSHA | NM-1140177 | 5 | 19.99 | 4425********3759 | 545803 | 03/27/2020 |
| TORRES, JOSHUA | NM-1159777 | 5 | 19.00 | 4815********5667 | 154538 | 03/27/2020 |
| UREBE, GOENS | NM-1077576 | 5 | 24.99 | 4342********1684 | 005959 | 03/27/2020 |
| VENEGAS, ARIADNA | NM-1077753 | 5 | 9.99 | 4342********2991 | 003808 | 03/27/2020 |
| VIDAL, MARIA | NM-819750 | 5 | 29.00 | 4342********3526 | 051050 | 03/27/2020 |
| VIEYRA, JUAN | NM-3HN1165117 | 4 | 12.74 | 4342********2678 | 092509 | 03/27/2020 |
| VILLALON, ELIJAH | NM-WEB1074773 | 4 | 8.99 | 4130********1570 | 024221 | 03/27/2020 |
| VINAVONG, MAXINE | NM-1159724 | 5 | 29.00 | 4815********1357 | 124230 | 03/27/2020 |
| VUE, JER | NM-JUB3212423 | 5 | 24.99 | 4366********3634 | 026981 | 03/27/2020 |
| WERNER, ANGELICA | NM-897263 | 5 | 14.99 | 4233********9919 | 545807 | 03/27/2020 |
| WHITE, SAMUEL | NM-1129813 | 5 | 14.99 | 4347********1664 | 064315 | 03/27/2020 |
| WILKINS, CRYSTAL | NM-BSLD145715 | 5 | 24.00 | 5403********7702 | 144327 | 03/27/2020 |
| WILLIAMS, TAMARA | NM-WEB8211208 | 5 | 19.99 | 5575********3743 | 045808 | 03/27/2020 |
| WILSON, ANDRE | NM-9PDZ064314 | 5 | 19.99 | 4494********8426 | 958720 | 03/27/2020 |
| WILSON, ARIEL | NM-891499 | 5 | 19.99 | 4494********8426 | 893258 | 03/27/2020 |
| WOODS, CHERYL | NM-1159709 | 5 | 29.00 | 4342********7723 | 072422 | 03/27/2020 |
| YOUMANS, PATRICK | NM-1159739 | 5 | 14.00 | 4194********5640 | 045810 | 03/27/2020 |
| ZABEEN, SHIRMEEN | NM-64SJ232330 | 5 | 12.99 | 4092********0651 | 551771 | 03/27/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 145.96 |
| 105 | Visa | 1684.36 |
| 3 | Discover | 29.99 |
| 0 | Other | 0.00 |
| 1860.31 |