| 01/01/2020 |
| 09:54:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, TARA | NX-10102 | 1 | 29.95 | 4342********7368 | 002575 | 01/01/2020 |
| ABES WHITEAKER, ESTHER | NX-10083 | 1 | 20.00 | 4100********1931 | 72014D | 01/01/2020 |
| ACERO, JULIUS | NX-10095 | 1 | 20.00 | 4744********0482 | 102705 | 01/01/2020 |
| ACERO, LIEZL | NX-10055 | 1 | 20.00 | 4744********0482 | 102705 | 01/01/2020 |
| ALFEREZ, JOHNNY | NX-10148 | 1 | 29.95 | 4431********4317 | 072010 | 01/01/2020 |
| ANTONIO, MELANIE | NX-10084 | 1 | 20.00 | 4147********4821 | 01036I | 01/01/2020 |
| ANTONYAN, KAREN | NX-10265 | 1 | 25.00 | 4147********9551 | 01048C | 01/01/2020 |
| ARTER, SARA | NX-10166 | 1 | 29.95 | 4430********7888 | 035315 | 01/01/2020 |
| BABLER, JASON | NX-10133 | 1 | 29.95 | 3713*******2003 | 184861 | 01/01/2020 |
| BANTING, RIZEL | NX-10175 | 1 | 29.95 | 5466********9295 | 09990Z | 01/01/2020 |
| BAROWITZ, KAREN | NX-10157 | 1 | 29.95 | 4411********1270 | 062010 | 01/01/2020 |
| BASILIO, JOSE | NX-10098 | 1 | 20.00 | 4147********9651 | 01087I | 01/01/2020 |
| BECKER, AIDEN | NX-10036 | 1 | 29.95 | 4599********9349 | H95122 | 01/01/2020 |
| BENEDICTO, PATRICIA | NX-10135 | 1 | 20.00 | 4036********7564 | 01098B | 01/01/2020 |
| BENJAMIN, ANTWION | NX-10087 | 1 | 29.95 | 4342********1586 | 083973 | 01/01/2020 |
| BENSON, GAGE | NX-7099011768 | 1 | 25.00 | 4342********2454 | 024730 | 01/01/2020 |
| BENSON, HAILEY | NX-7029087458 | 1 | 25.00 | 4342********2454 | 071158 | 01/01/2020 |
| BENSON, KRYSTAL | NX-10080 | 1 | 29.95 | 4342********2454 | 075021 | 01/01/2020 |
| BI, MINDY | NX-10275 | 1 | 29.95 | 4400********9281 | 08674B | 01/01/2020 |
| BIRRELL, NANI | NX-10112 | 1 | 20.00 | 5178********7627 | 01142Z | 01/01/2020 |
| BLOSE, KELLEY | NX-10101 | 1 | 25.00 | 4366********7108 | 025938 | 01/01/2020 |
| BORINO, dOMINICK | NX-10064 | 1 | 20.00 | 4342********7331 | 062983 | 01/01/2020 |
| BOSKET, AMBER | NX-10287 | 1 | 29.95 | 4259********7583 | 037917 | 01/01/2020 |
| BOSKET, CORRIE | NX-10263 | 1 | 20.00 | 4259********7583 | 029363 | 01/01/2020 |
| BOSKET, NATE | NX-10297 | 1 | 20.00 | 4259********7583 | 045459 | 01/01/2020 |
| BOWERS, TYRONE | NX-10037 | 1 | 20.00 | 4707********5819 | 641434 | 01/01/2020 |
| BOYD, ERIC | NX-10187 | 1 | 29.95 | 4000********9287 | 397883 | 01/01/2020 |
| BROMMENSCHENKEL, MARK | NX-10122 | 1 | 29.95 | 4366********7108 | 031607 | 01/01/2020 |
| BROWN, JOSHUA | NX-10159 | 1 | 29.95 | 5178********0112 | 01219B | 01/01/2020 |
| BUCHNER, BENJAMIN | NX-10040 | 1 | 29.95 | 4465********1752 | 001636 | 01/01/2020 |
| BURMEISTER, LISA | NX-10155 | 1 | 29.95 | 3795*******3006 | 194531 | 01/01/2020 |
| BUSBY, KRYSTLE | NX-10176 | 1 | 25.00 | 4254********5832 | 618518 | 01/01/2020 |
| BUSBY, TRAVIS | NX-10177 | 1 | 29.95 | 4254********5832 | 618520 | 01/01/2020 |
| CAIN, TATIANA | NX-10153 | 1 | 29.95 | 5148********1450 | 01251P | 01/01/2020 |
| CAPULO, ERIKA | NX-10103 | 1 | 20.00 | 4444********9415 | 156929 | 01/01/2020 |
| CRAVIN, ABDURAHMAN | NX-10030 | 1 | 29.95 | 4342********3702 | 061567 | 01/01/2020 |
| CUMMINGS, MARSHALL | NX-10057 | 1 | 29.95 | 4744********6101 | 192104 | 01/01/2020 |
| CUMMINGS, MCKENZIE | NX-10191 | 1 | 29.95 | 4147********4698 | 01296D | 01/01/2020 |
| DE LARA, OFELIA | NX-10127 | 1 | 20.00 | 4400********6324 | 08748D | 01/01/2020 |
| DENNY, LYNN | NX-10054 | 1 | 20.00 | 4867********1588 | 032010 | 01/01/2020 |
| DIBLASI, TONY | NX-10272 | 1 | 29.95 | 4744********1598 | 152202 | 01/01/2020 |
| DOMINGUEZ, JOSEPH | NX-10198 | 1 | 29.95 | 4147********6908 | 01328D | 01/01/2020 |
| DOSSA, REEZWAN | NX-10141 | 1 | 29.95 | 3712*******1010 | 127369 | 01/01/2020 |
| DUNNING, JENNA | NX-10192 | 1 | 29.95 | 4782********8130 | 042010 | 01/01/2020 |
| DUNNING, JON | NX-10161 | 1 | 25.00 | 4782********8130 | 042010 | 01/01/2020 |
| DUQUE, MELANIE | NX-10173 | 1 | 25.00 | 4147********6908 | 01359D | 01/01/2020 |
| FERNANDEZ, MARK | NX-10163 | 1 | 25.00 | 4226********4380 | 693554 | 01/01/2020 |
| FOLGER, SEAN | NX-10160 | 1 | 29.95 | 4400********1807 | 00700A | 01/01/2020 |
| FOREGARD, EDWARD | NX-10169 | 1 | 29.95 | 4400********1391 | 04677D | 01/01/2020 |
| FRIEDMAN, PHIL | NX-10194 | 1 | 29.95 | 4147********0823 | 01395C | 01/01/2020 |
| GABRIEL, DJ | NX-10042 | 1 | 29.95 | 4342********1526 | 042358 | 01/01/2020 |
| GABRIEL, KEN | NX-10119 | 1 | 25.00 | 4342********7032 | 063547 | 01/01/2020 |
| GALAN, BERNADETH | NX-10079 | 1 | 20.00 | 4000********9752 | 720883 | 01/01/2020 |
| GAMBOA, RUBEN | NX-10072 | 1 | 29.95 | 4147********1318 | 01404D | 01/01/2020 |
| GILDING, SHAUN | NX-10078 | 1 | 20.00 | 4758********1148 | 001766 | 01/01/2020 |
| GRUESSING -DOSS, ANTHONY TONY | NX-10132 | 1 | 25.00 | 3712*******1010 | 185081 | 01/01/2020 |
| GUNTHER, CHAD | NX-10143 | 1 | 29.95 | 4744********2823 | 152903 | 01/01/2020 |
| HALL, CHRIS | NX-10044 | 1 | 29.95 | 4400********9107 | 05007D | 01/01/2020 |
| HOMER, JORDAN | NX-10199 | 1 | 25.00 | 4121********0353 | 01448D | 01/01/2020 |
| HOOK, JASON | NX-10081 | 1 | 29.95 | 3727*******3004 | 162760 | 01/01/2020 |
| JACINTO, MICHAEL | NX-10170 | 1 | 20.00 | 4347********1296 | 082010 | 01/01/2020 |
| JENSEN, TERRY | NX-10091 | 1 | 29.95 | 4147********5231 | 001993 | 01/01/2020 |
| JENSEN, VICTORIA | NX-10086 | 1 | 25.00 | 4147********5231 | 001500 | 01/01/2020 |
| JONES, ALAIN | NX-10005 | 1 | 29.95 | 4089********5894 | 072051 | 01/01/2020 |
| KAUFMANN, CHRISTIAN | NX-10017 | 1 | 29.95 | 4744********6540 | 152207 | 01/01/2020 |
| KEEN, FELICIA | NX-10088 | 1 | 25.00 | 4147********5231 | 001511 | 01/01/2020 |
| KHATER, AHMED | NX-10041 | 1 | 29.95 | 4492********5207 | 646370 | 01/01/2020 |
| KILLEBREW, ZACHARY | NX-10114 | 1 | 29.95 | 5178********6366 | 01522P | 01/01/2020 |
| KLUTMAN, RICHARD | NX-10142 | 1 | 29.95 | 3702*******4545 | 902001 | 01/01/2020 |
| KUANFUNG, JOANNA | NX-10186 | 1 | 25.00 | 4342********3634 | 081151 | 01/01/2020 |
| KUANFUNG, JOSHUA | NX-10056 | 1 | 29.95 | 4342********3634 | 042390 | 01/01/2020 |
| LAPUZ, GABRIEL | NX-10134 | 1 | 29.95 | 4266********9410 | 01591C | 01/01/2020 |
| LEARY, ROCHELLE | NX-10171 | 1 | 20.00 | 4867********4656 | 012010 | 01/01/2020 |
| LEE, TRENT | NX-10289 | 1 | 29.95 | 3767*******1008 | 188181 | 01/01/2020 |
| LEHAVI, BEN | NX-10126 | 1 | 29.95 | 4266********7930 | 01617B | 01/01/2020 |
| LOFFMAN, KIMBERLY | NX-10174 | 1 | 25.00 | 4342********6148 | 095350 | 01/01/2020 |
| MANCILLA, SUMMER | NX-10026 | 1 | 25.00 | 5466********4888 | 37695P | 01/01/2020 |
| MARTINEZ, ERIC | NX-10184 | 1 | 29.95 | 4342********3393 | 010170 | 01/01/2020 |
| MARTINEZ, TATIANA | NX-10123 | 1 | 20.00 | 5178********7627 | 01655Z | 01/01/2020 |
| MAY, LARRY | NX-10029 | 1 | 29.95 | 5178********4942 | 01655T | 01/01/2020 |
| MITCHELL, STUART | NX-10117 | 1 | 25.00 | 4147********4512 | 01680D | 01/01/2020 |
| MIXON, BEJONE | NX-10196 | 1 | 25.00 | 5175********4194 | 001395 | 01/01/2020 |
| MORGAN, MATTHEW | NX-10016 | 1 | 29.95 | 4147********3394 | 01687D | 01/01/2020 |
| NEWLING, JASON | NX-10089 | 1 | 20.00 | 4444********4142 | 157165 | 01/01/2020 |
| NEWLING, NEVA | NX-10100 | 1 | 20.00 | 4744********0312 | 112003 | 01/01/2020 |
| NUDELMAN, KYLE | NX-10269 | 1 | 20.00 | 4356********8528 | 132405 | 01/01/2020 |
| NUNEZ, VANESSA | NX-10193 | 1 | 25.00 | 4465********3072 | 001618 | 01/01/2020 |
| ORTIZ, JORGE | NX-10063 | 1 | 29.95 | 4342********8504 | 096440 | 01/01/2020 |
| PATTERSON, SHAYNE | NX-10094 | 1 | 29.95 | 4147********0823 | 01741C | 01/01/2020 |
| PEREZ-PAYAN, MANUEL | NX-10278 | 1 | 29.95 | 4833********6027 | 082010 | 01/01/2020 |
| PULA, MITI | NX-10020 | 1 | 29.95 | 3798*******2005 | 147828 | 01/01/2020 |
| REGALADO, MARSHA | NX-10125 | 1 | 25.00 | 4266********7930 | 01767B | 01/01/2020 |
| ROGERS, AUSTIN | NX-10046 | 1 | 29.95 | 4342********4105 | 084096 | 01/01/2020 |
| ROGERS, JAYLEN | NX-10085 | 1 | 25.00 | 4833********7831 | 092010 | 01/01/2020 |
| SALADO, LAURA | NX-10068 | 1 | 29.95 | 4400********6747 | 08101B | 01/01/2020 |
| SCOTT, LISA | NX-10035 | 1 | 29.95 | 5524********1018 | 06017P | 01/01/2020 |
| SHEA, MATTHEW | NX-10008 | 1 | 20.00 | 4342********1013 | 056313 | 01/01/2020 |
| SHELLY, ELISA | NX-10271 | 1 | 25.00 | 4833********5932 | 002110 | 01/01/2020 |
| SIEM, DIRK | NX-10151 | 1 | 29.95 | 4190********0833 | 017165 | 01/01/2020 |
| SIMMONS, DAVID | NX-10023 | 1 | 29.95 | 4147********6866 | 03037C | 01/01/2020 |
| SIMPSON, STUART | NX-10154 | 1 | 20.00 | 4147********1932 | 03040D | 01/01/2020 |
| SKRINAK, JASON | NX-10264 | 1 | 33.00 | 5424********7528 | 93416P | 01/01/2020 |
| SLIWOSKI, PAUL | NX-10024 | 1 | 29.95 | 4342********9848 | 067489 | 01/01/2020 |
| SOLTERO, EDDIE | NX-10045 | 1 | 20.00 | 4356********0431 | 122719 | 01/01/2020 |
| SUBERVILLE, CRYSTAL | NX-10124 | 1 | 29.95 | 4586********6873 | H95178 | 01/01/2020 |
| SURBER, WENDY | NX-10061 | 1 | 29.95 | 4411********0756 | 032110 | 01/01/2020 |
| TAKENAKA, ASHLEY | NX-10033 | 1 | 25.00 | 4400********4571 | 03002B | 01/01/2020 |
| TAKENAKA, DOMENIC | NX-10093 | 1 | 29.95 | 4815********9549 | 152118 | 01/01/2020 |
| TAKENAKA, JULIANNE | NX-10070 | 1 | 25.00 | 5524********3752 | 05302Z | 01/01/2020 |
| TANAKA, KIRK | NX-10286 | 1 | 29.95 | 4147********5800 | 03131D | 01/01/2020 |
| TEDIO, STEVE | NX-10178 | 1 | 29.95 | 5122********4498 | 69405Z | 01/01/2020 |
| TIMM, JENNA | NX-10066 | 1 | 25.00 | 4744********6101 | 182418 | 01/01/2020 |
| TRIMBLE, ROMINA | NX-10145 | 1 | 25.00 | 4342********3231 | 000701 | 01/01/2020 |
| TRIMBLE, SAMANTHA | NX-10105 | 1 | 25.00 | 4342********3231 | 087640 | 01/01/2020 |
| TRINH, LINH | NX-10149 | 1 | 29.95 | 4147********4512 | 03202D | 01/01/2020 |
| VALENCI, OSCAR | NX-10118 | 1 | 25.00 | 4037********4785 | 901012 | 01/01/2020 |
| VALENCIA, CHRISTINE | NX-10109 | 1 | 29.95 | 4037********4785 | 901012 | 01/01/2020 |
| VASQUEZ, RAFAEL | NX-10293 | 1 | 29.95 | 4266********6055 | 03215C | 01/01/2020 |
| VAZQUEZ, LEON | NX-10130 | 1 | 29.95 | 4744********0724 | 132819 | 01/01/2020 |
| VEGA, ROBERTO | NX-10001 | 1 | 20.00 | 4337********2705 | 001030 | 01/01/2020 |
| WHITE, JEREMY | NX-10136 | 1 | 29.95 | 4342********4233 | 007340 | 01/01/2020 |
| WHITEAKER, PHILLIP | NX-10090 | 1 | 20.00 | 4100********1931 | 81480D | 01/01/2020 |
| WILKINSON, KIMBERLY | NX-10147 | 1 | 20.00 | 4342********5059 | 072737 | 01/01/2020 |
| WILSON, SARAH | NX-10116 | 1 | 25.00 | 4744********8258 | 122617 | 01/01/2020 |
| WILSON, WAYNE | NX-10074 | 1 | 29.95 | 4003********1044 | 03267B | 01/01/2020 |
| WOODRUFF, JAMIN | NX-10165 | 1 | 25.00 | 4039********2362 | 000532 | 01/01/2020 |
| YORRIE, MIKE | NX-10150 | 1 | 29.95 | 4254********0381 | 618705 | 01/01/2020 |
| YOUNG, CHRIS | NX-10253 | 1 | 20.00 | 4000********8373 | 563544 | 01/01/2020 |
| YOUNG, LA SHAWN SHADE | NX-10260 | 1 | 20.00 | 4000********8373 | 721046 | 01/01/2020 |
| Count | Card Type | Total |
| 8 | American Express | 234.65 |
| 13 | MasterCard | 357.65 |
| 108 | Visa | 2827.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3419.60 |