| 06/29/2020 |
| 12:37:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALJUBOORI, AWS | NM-YTLQ212606 | 5 | 12.74 | 4342********0435 | 055573 | 06/29/2020 |
| ARCE, ELMER | NM-22SV000404 | 5 | 14.99 | 4494********4196 | 682738 | 06/29/2020 |
| Almgren, Logan | NM-D9BG125451 | 5 | 24.99 | 5575********1700 | 037599 | 06/29/2020 |
| Azar, Michael | NM-780582 | 5 | 9.99 | 4494********5601 | 813249 | 06/29/2020 |
| BELONWU, CHRISTIAN | NM-QHC8131408 | 5 | 48.99 | 4494********4176 | 817224 | 06/29/2020 |
| BENAVIDEZ, STEVEN | NM-WSJY113220 | 5 | 60.00 | 4342********3081 | 022586 | 06/29/2020 |
| BOLSUN, ANDREY | NM-897333 | 5 | 12.99 | 4282********8690 | 092613 | 06/29/2020 |
| BOUCHER, ROBERT | NM-T1SV141638 | 5 | 24.00 | 5178********6484 | 09207P | 06/29/2020 |
| CARDENAS, MARLENE | NM-5773132245 | 5 | 14.00 | 4342********6590 | 085333 | 06/29/2020 |
| CHAIDEZ, MARICELA | NM-1077677 | 5 | 14.99 | 4147********9882 | 09229D | 06/29/2020 |
| CHAVEZ, JULIO | NM-698159 | 5 | 9.99 | 4342********6572 | 077074 | 06/29/2020 |
| CORONA, JESUS | NM-JCORONA | 5 | 10.00 | 4411********5622 | 012613 | 06/29/2020 |
| DARCANGELO, ANTHONY | NM-1080579 | 5 | 24.00 | 4400********2622 | 06270A | 06/29/2020 |
| DEAN, LASHEA | NM-1158915 | 5 | 14.99 | 4342********7507 | 007612 | 06/29/2020 |
| DELAROSA, JUAN | NM-1159721 | 5 | 14.00 | 4475********3501 | 363741 | 06/29/2020 |
| DHILLON, JASDIP | NM-M632171447 | 5 | 29.00 | 4465********4771 | 029556 | 06/29/2020 |
| DICKINSON, NICHOLE | NM-12005904 | 5 | 15.00 | 4003********9172 | 09301B | 06/29/2020 |
| DURAN, ALEXIS | NM-ASEY191152 | 5 | 24.00 | 4815********3941 | 112766 | 06/29/2020 |
| ESTERSON, ANDREW | NM-R8HP000322 | 5 | 9.99 | 5424********4446 | 53977P | 06/29/2020 |
| FANGUPO, FAITH | NM-WXRD150225 | 5 | 14.99 | 4815********9461 | 132966 | 06/29/2020 |
| FERNANDEZ, MANDIE | NM-BQXJ131750 | 5 | 9.99 | 4194********7610 | 037605 | 06/29/2020 |
| FULLARD, BREYON | NM-WWBL180502 | 5 | 24.00 | 5178********6422 | 09363Z | 06/29/2020 |
| GAMEZ, IVAN | NM-1091914 | 5 | 11.89 | 4342********0748 | 087496 | 06/29/2020 |
| GARCIA, EMMANUEL | NM-1080703 | 5 | 19.99 | 4494********0850 | 207525 | 06/29/2020 |
| GONZALEZ, ALVARO | NM-1133019 | 5 | 13.99 | 4342********1146 | 070487 | 06/29/2020 |
| GONZALEZ, GABRIELA | NM-HRHY130015 | 5 | 14.99 | 4494********9387 | 272523 | 06/29/2020 |
| GOODMAN, LANDON | NM-1140180 | 5 | 14.99 | 4130********8540 | 002604 | 06/29/2020 |
| GORALKA, JOHN | NM-1158919 | 5 | 14.99 | 4233********2429 | 029912 | 06/29/2020 |
| GUZMAN, CARLOS S | NM-HLDW195058 | 5 | 9.99 | 4342********9989 | 044328 | 06/29/2020 |
| Garcia, Cristian | NM-6MBV162147 | 5 | 24.99 | 4342********4958 | 043580 | 06/29/2020 |
| HALL, JODEAN | NM-498C161518 | 5 | 14.99 | 4494********0932 | 403606 | 06/29/2020 |
| HANSEN, BRENDEN | NM-WEB9711704 | 5 | 14.99 | 4342********4220 | 088116 | 06/29/2020 |
| HARRINGTON, CARLYSHA | NM-1159752 | 5 | 19.00 | 5524********6186 | 03913P | 06/29/2020 |
| HARRY, LADDI | NM-HCGD174647 | 5 | 24.00 | 6011********3172 | 02974R | 06/29/2020 |
| HEINKEL, ALAN N | NM-L8HL171138 | 5 | 14.00 | 6011********5802 | 02971R | 06/29/2020 |
| HOWARD, JULIAN | NM-898482 | 5 | 14.99 | 4036********5224 | 09507A | 06/29/2020 |
| JACOBO, ALECXIS | NM-812N203747 | 5 | 24.00 | 4342********5368 | 049274 | 06/29/2020 |
| JACOBO, MARIO | NM-6JQH170009 | 5 | 24.00 | 4815********1316 | 102565 | 06/29/2020 |
| JASPAL, NO GIVEN NAME | NM-1131658 | 5 | 24.99 | 4037********0972 | 219262 | 06/29/2020 |
| JONES, AUSTIN | NM-723327 | 5 | 19.99 | 4127********1672 | 007271 | 06/29/2020 |
| JONES, DONALD | NM-VS98210535 | 5 | 29.00 | 4232********2238 | 036899 | 06/29/2020 |
| KHARKINA, OLGA | NM-780896 | 5 | 1.00 | 4494********4601 | 729915 | 06/29/2020 |
| KOMAROV, VALENTEN | NM-8KYL182309 | 5 | 14.00 | 4194********7668 | 037614 | 06/29/2020 |
| LABATON, JUANITA | NM-8LQG203427 | 5 | 54.99 | 4494********2516 | 735284 | 06/29/2020 |
| LAIR, SHANE | NM-1159666 | 5 | 1.69 | 4494********7015 | 729959 | 06/29/2020 |
| LAVIER, KEVIN | NM-1062634 | 5 | 10.00 | 4815********0469 | 172766 | 06/29/2020 |
| LOPA, DUPPE | NM-8JRR162755 | 5 | 19.00 | 4194********7738 | 037616 | 06/29/2020 |
| LOPEZ, PATRICIA | NM-7CYN212515 | 5 | 24.00 | 4494********6489 | 797773 | 06/29/2020 |
| MACIEL, BRANDON | NM-FNFK205549 | 5 | 24.99 | 4342********1359 | 002651 | 06/29/2020 |
| MALDONADO, JOSE | NM-R463213910 | 5 | 1.00 | 6011********3726 | 02932R | 06/29/2020 |
| MARTINEZ, REINA | NM-1077357 | 5 | 54.99 | 4342********0754 | 035288 | 06/29/2020 |
| MARTINEZ, TEOFILA | NM-MDMP133456 | 5 | 14.00 | 4342********6590 | 026090 | 06/29/2020 |
| MARTINEZ-ZAVALA, FRANCISCO | NM-SARJ212949 | 5 | 1.00 | 4833********5191 | 072613 | 06/29/2020 |
| MCDANIEL, JUSTIN | NM-1080539 | 5 | 54.99 | 4342********5628 | 095282 | 06/29/2020 |
| MCRAE, AARON | NM-EP8E153125 | 5 | 29.00 | 4400********3012 | 02355D | 06/29/2020 |
| MERCADO, JOSE | NM-1128562 | 5 | 14.99 | 4815********8256 | 122565 | 06/29/2020 |
| MICHAEL, KEVIN | NM-1077359 | 5 | 44.99 | 4494********1082 | 127442 | 06/29/2020 |
| MICHAEL, KIRKLAND | NM-MZR7153517 | 5 | 24.99 | 4833********4463 | 092613 | 06/29/2020 |
| MORENO, ANA | NM-71P8205544 | 5 | 14.99 | 4815********3474 | 102365 | 06/29/2020 |
| NAZAR, AHSAN | NM-1159756 | 5 | 14.00 | 5524********8771 | 07725M | 06/29/2020 |
| NORIEGA, MARITZA | NM-739493 | 5 | 1.00 | 4815********7794 | 172873 | 06/29/2020 |
| ORTEGA, ENALYNN | NM-723515 | 5 | 9.99 | 4815********5054 | 172575 | 06/29/2020 |
| PADILLA, EULOGIO | NM-1129367 | 5 | 24.99 | 4815********6139 | 152774 | 06/29/2020 |
| PAREDESRIVAS, JAZMIN | NM-83066 | 5 | 12.74 | 4342********1192 | 085916 | 06/29/2020 |
| PAYTON, YUKIRO | NM-PNAJ132042 | 5 | 29.00 | 4427********4434 | 446940 | 06/29/2020 |
| PEREZ, ALMA | NM-NY7J172509 | 5 | 24.00 | 4815********5168 | 102374 | 06/29/2020 |
| PHAM, KENNETH | NM-KPHAM | 5 | 10.00 | 4586********1015 | H23755 | 06/29/2020 |
| PRASHANT, PRASAD | NM-GXB6213149 | 5 | 29.00 | 4147********3386 | 01093C | 06/29/2020 |
| QASMI, MINAHAAJ | NM-VG4X144230 | 5 | 14.99 | 4465********2627 | 029875 | 06/29/2020 |
| QUINONEZ, ZACHARY | NM-1H94173517 | 5 | 29.00 | 4494********2793 | 423178 | 06/29/2020 |
| RAMERIEZ, EVERARDO | NM-1159767 | 5 | 38.00 | 6011********2610 | 02965R | 06/29/2020 |
| RICHMOND, JOHN | NM-TF1F122339 | 5 | 19.00 | 4147********2836 | 01164I | 06/29/2020 |
| RIOS, ISAIAS | NM-R2KW202055 | 5 | 21.24 | 4815********2671 | 112671 | 06/29/2020 |
| RIOS, JUAN | NM-891435 | 5 | 9.99 | 4342********4587 | 059354 | 06/29/2020 |
| RIVERA, SARA | NM-1132999 | 5 | 14.99 | 4342********1146 | 093866 | 06/29/2020 |
| RODRIGUEZ, ULISES | NM-2YSG214945 | 5 | 54.99 | 4460********4412 | 072879 | 06/29/2020 |
| SAIYARATH, LAMPHEN | NM-JLA3200825 | 5 | 24.99 | 4342********0273 | 084409 | 06/29/2020 |
| SALAZAR, DANIEL | NM-1099953 | 5 | 12.99 | 4833********5309 | 082713 | 06/29/2020 |
| SANCHEZ, ANGEL | NM-FBA0110439 | 5 | 14.00 | 4342********1404 | 087629 | 06/29/2020 |
| SANDOVAL, ERIK | NM-787181 | 5 | 12.99 | 4147********4607 | 01267C | 06/29/2020 |
| SANTOS, BRYAN | NM-797806 | 5 | 1.00 | 4194********6943 | 037630 | 06/29/2020 |
| SHALAWN, CONEY | NM-910028 | 5 | 9.99 | 4494********6347 | 814524 | 06/29/2020 |
| SHARMA, SANGEETA | NM-1119241 | 5 | 1.00 | 4366********2931 | 011911 | 06/29/2020 |
| SINGH, AMRIK | NM-1159703 | 5 | 19.00 | 4815********2009 | 182376 | 06/29/2020 |
| SINGH, GURJIT T | NM-XL25171537 | 5 | 14.00 | 4815********6577 | 132474 | 06/29/2020 |
| SINGH, JAGTAR | NM-PG7J202006 | 5 | 24.99 | 4342********7058 | 057992 | 06/29/2020 |
| SMITH, KANIJAH | NM-01BN173532 | 5 | 14.99 | 4366********6679 | 001094 | 06/29/2020 |
| SUTHERLAND, KEVIN N | NM-VFZN170447 | 5 | 14.00 | 5515********4783 | 580169 | 06/29/2020 |
| SWITZER, SHAWN | NM-KHBQ103030 | 5 | 1.00 | 4160********8817 | 022712 | 06/29/2020 |
| SYED, ABID HUSSAINSHA | NM-1140177 | 5 | 19.99 | 4425********3759 | 537633 | 06/29/2020 |
| THOMAS, GERALD | NM-1133385 | 5 | 14.99 | 3700*******0142 | 384029 | 06/29/2020 |
| TONGKHAMKAO, ALEX | NM-1159517 | 5 | 9.99 | 4194********7738 | 037634 | 06/29/2020 |
| TORRES, JOSHUA | NM-1159777 | 5 | 19.00 | 4815********5667 | 152577 | 06/29/2020 |
| TOURE, SCHEICK | NM-1159764 | 5 | 29.00 | 5112********1413 | 013266 | 06/29/2020 |
| UREBE, GOENS | NM-1077576 | 5 | 24.99 | 4342********1684 | 015000 | 06/29/2020 |
| VAN SOMEREN, ZAYA | NM-1159792 | 5 | 29.00 | 4815********8834 | 122576 | 06/29/2020 |
| VIDAL, MARIA | NM-819750 | 5 | 29.00 | 4342********3526 | 051761 | 06/29/2020 |
| VU, JAMES | NM-GSTB141708 | 5 | 59.00 | 4060********3527 | 01494D | 06/29/2020 |
| VUE, JER | NM-JUB3212423 | 5 | 24.99 | 4366********3634 | 000802 | 06/29/2020 |
| WALKER, SHANELL | NM-1159771 | 5 | 24.00 | 5112********1413 | 013089 | 06/29/2020 |
| WERNER, ANGELICA | NM-897263 | 5 | 14.99 | 4233********9919 | 537637 | 06/29/2020 |
| WHITE, SAMUEL | NM-1129813 | 5 | 14.99 | 4347********1664 | 072713 | 06/29/2020 |
| WIJE, SAM | NM-1128616 | 5 | 24.99 | 3717*******1007 | 121641 | 06/29/2020 |
| WILLIAMS, TAMARA | NM-WEB8211208 | 5 | 19.99 | 5575********3743 | 037639 | 06/29/2020 |
| WOODS, CHERYL | NM-1159709 | 5 | 29.00 | 4342********7723 | 025391 | 06/29/2020 |
| ZABEEN, SHIRMEEN | NM-64SJ232330 | 5 | 51.99 | 4092********0651 | 552665 | 06/29/2020 |
| Count | Card Type | Total |
| 2 | American Express | 39.98 |
| 10 | MasterCard | 202.97 |
| 90 | Visa | 1833.82 |
| 4 | Discover | 77.00 |
| 0 | Other | 0.00 |
| 2153.77 |