| 02/03/2020 |
| 07:20:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, TARA | NX-10102 | 1 | 29.95 | 4342********7368 | 048319 | 02/02/2020 |
| ABES WHITEAKER, ESTHER | NX-10083 | 1 | 20.00 | 4100********1931 | 66493D | 02/02/2020 |
| ACERO, JULIUS | NX-10095 | 1 | 20.00 | 4744********0482 | 190757 | 02/02/2020 |
| ACERO, LIEZL | NX-10055 | 1 | 20.00 | 4744********0482 | 190757 | 02/02/2020 |
| ALESSI, ALISSA | NX-10229 | 1 | 25.00 | 5178********6255 | 003435 | 02/02/2020 |
| ALFEREZ, JOHNNY | NX-10148 | 1 | 29.95 | 4431********4317 | 020445 | 02/02/2020 |
| ALTREE, JOE | NX-10248 | 1 | 29.95 | 4246********0336 | 05296G | 02/02/2020 |
| ANTONIO, MELANIE | NX-10084 | 1 | 20.00 | 4147********4821 | 05277I | 02/02/2020 |
| ANTONYAN, KAREN | NX-10265 | 1 | 25.00 | 4147********9551 | 05303C | 02/02/2020 |
| ARTER, SARA | NX-10166 | 1 | 29.95 | 4430********7888 | 512106 | 02/02/2020 |
| BABLER, JASON | NX-10133 | 1 | 29.95 | 3713*******2003 | 162034 | 02/02/2020 |
| BANTING, RIZEL | NX-10175 | 1 | 29.95 | 5466********9295 | 05346Z | 02/02/2020 |
| BAROWITZ, KAREN | NX-10157 | 1 | 29.95 | 4411********1270 | 010501 | 02/02/2020 |
| BASILIO, JOSE | NX-10098 | 1 | 20.00 | 4147********9651 | 05370I | 02/02/2020 |
| BECKER, AIDEN | NX-10036 | 1 | 29.95 | 4599********9349 | H03597 | 02/02/2020 |
| BENEDICTO, PATRICIA | NX-10135 | 1 | 20.00 | 4036********7564 | 05384B | 02/02/2020 |
| BENJAMIN, ANTWION | NX-10087 | 1 | 29.95 | 4342********1586 | 096070 | 02/02/2020 |
| BENSON, GAGE | NX-7099011768 | 1 | 25.00 | 4342********2454 | 064812 | 02/02/2020 |
| BENSON, HAILEY | NX-7029087458 | 1 | 25.00 | 4342********2454 | 038649 | 02/02/2020 |
| BENSON, KRYSTAL | NX-10080 | 1 | 29.95 | 4342********2454 | 019786 | 02/02/2020 |
| BI, MINDY | NX-10275 | 1 | 29.95 | 4400********9281 | 02363B | 02/02/2020 |
| BIEKER, ADAM | NX-10217 | 1 | 25.00 | 5178********2195 | 05448T | 02/02/2020 |
| BIEKER, CASSANDRE | NX-10243 | 1 | 25.00 | 5178********2195 | 05467T | 02/02/2020 |
| BIRRELL, NANI | NX-10219 | 1 | 20.00 | 5178********7627 | 05459Z | 02/02/2020 |
| BITON, SHEENA | NX-10233 | 1 | 25.00 | 5178********6366 | 05499P | 02/02/2020 |
| BLOSE, KELLEY | NX-10101 | 1 | 25.00 | 4366********7108 | 014839 | 02/02/2020 |
| BORINO, dOMINICK | NX-10064 | 1 | 20.00 | 4342********7331 | 004549 | 02/02/2020 |
| BOWERS, TYRONE | NX-10037 | 1 | 20.00 | 4707********5819 | 519181 | 02/02/2020 |
| BOYD, ERIC | NX-10187 | 1 | 29.95 | 4000********9287 | 863667 | 02/02/2020 |
| BROMMENSCHENKEL, MARK | NX-10122 | 1 | 29.95 | 4366********7108 | 015655 | 02/02/2020 |
| BROWN, JOSHUA | NX-10159 | 1 | 29.95 | 5178********0112 | 05551B | 02/02/2020 |
| BROWN, MIKAEL | NX-10280 | 1 | 25.00 | 4366********0928 | 006388 | 02/02/2020 |
| BRYANT, SAMANTHA | NX-10223 | 1 | 25.00 | 3712*******2007 | 188276 | 02/02/2020 |
| BUCHNER, BENJAMIN | NX-10040 | 1 | 29.95 | 4465********1752 | 003129 | 02/02/2020 |
| BURMEISTER, LISA | NX-10155 | 1 | 29.95 | 3795*******3006 | 179415 | 02/02/2020 |
| BUSBY, KRYSTLE | NX-10176 | 1 | 25.00 | 4254********5832 | 397682 | 02/02/2020 |
| BUSBY, TRAVIS | NX-10177 | 1 | 29.95 | 4254********5832 | 397684 | 02/02/2020 |
| CABRERA, BEN | NX-10234 | 1 | 20.00 | 6011********5901 | 00375R | 02/02/2020 |
| CAIN, TATIANA | NX-10153 | 1 | 29.95 | 5148********1450 | 05621P | 02/02/2020 |
| CAPULO, ERIKA | NX-10103 | 1 | 20.00 | 4444********9415 | 518625 | 02/02/2020 |
| CARMICHAEL, ALLI | NX-10240 | 1 | 20.00 | 4366********5900 | 003078 | 02/02/2020 |
| CARMMICHAEL, ALEX | NX-10236 | 1 | 20.00 | 4366********5900 | 006395 | 02/02/2020 |
| CARTER, SIDNEY | NX-10284 | 1 | 33.00 | 4147********6130 | 003610 | 02/02/2020 |
| CEZAR, ERNEST | NX-10062 | 1 | 29.95 | 4366********8013 | 017592 | 02/02/2020 |
| CHUA, JOHN-PAUL | NX-10262 | 1 | 25.00 | 4266********1149 | 05725C | 02/02/2020 |
| CLARK, ISIAH | NX-10237 | 1 | 25.00 | 4147********6039 | 05741D | 02/02/2020 |
| COLLINS, BARBARA | NX-10012 | 1 | 25.00 | 5524********2805 | 02046Z | 02/02/2020 |
| CONTRERAS, NATALIE | NX-10277 | 1 | 25.00 | 4400********1419 | 05887C | 02/02/2020 |
| COSTANZA, MICHAEL | NX-10238 | 1 | 29.95 | 4000********5305 | 365506 | 02/02/2020 |
| CRAVIN, ABDURAHMAN | NX-10030 | 1 | 29.95 | 4342********3702 | 039383 | 02/02/2020 |
| CUMMINGS, MARSHALL | NX-10057 | 1 | 29.95 | 4744********6101 | 160653 | 02/02/2020 |
| CUMMINGS, MCKENZIE | NX-10191 | 1 | 29.95 | 4147********4698 | 05806D | 02/02/2020 |
| DAVIS, ANDRIA | NX-10227 | 1 | 29.95 | 5332********3815 | O9EUM1 | 02/02/2020 |
| DE LARA, OFELIA | NX-10127 | 1 | 20.00 | 4400********6324 | 03189D | 02/02/2020 |
| DEL VALLE AMOR, JAVIER | NX-10205 | 1 | 20.00 | 6011********2018 | 00329R | 02/02/2020 |
| DENNY, LYNN | NX-10054 | 1 | 20.00 | 4867********0301 | 080501 | 02/02/2020 |
| DOMINGUEZ, JOSEPH | NX-10198 | 1 | 29.95 | 4147********6908 | 05863D | 02/02/2020 |
| DOSSA, REEZWAN | NX-10141 | 1 | 29.95 | 3712*******1010 | 161976 | 02/02/2020 |
| DUNNING, JON | NX-10161 | 1 | 25.00 | 4782********8130 | 090501 | 02/02/2020 |
| DUQUE, MELANIE | NX-10173 | 1 | 25.00 | 4147********6908 | 05913D | 02/02/2020 |
| FAJARDO, CLARISSE | NX-10249 | 1 | 25.00 | 4599********4006 | H03111 | 02/02/2020 |
| FERNANDEZ, MARK | NX-10163 | 1 | 25.00 | 4226********4380 | 805172 | 02/02/2020 |
| FOLGER, SEAN | NX-10160 | 1 | 29.95 | 4400********1807 | 01425A | 02/02/2020 |
| FRIEDMAN, PHIL | NX-10194 | 1 | 29.95 | 4147********0823 | 05949C | 02/02/2020 |
| GABRIEL, DJ | NX-10042 | 1 | 29.95 | 4342********1526 | 074171 | 02/02/2020 |
| GABRIEL, KEN | NX-10119 | 1 | 25.00 | 4342********7032 | 068812 | 02/02/2020 |
| GALVAN, JOCELYN | NX-10281 | 1 | 29.95 | 4707********1912 | 534611 | 02/02/2020 |
| GAMBOA, RUBEN | NX-10072 | 1 | 29.95 | 4147********1318 | 06018D | 02/02/2020 |
| GILDING, SHAUN | NX-10078 | 1 | 20.00 | 4758********1148 | 003536 | 02/02/2020 |
| GOMEZ, SANTIAGO | NX-10241 | 1 | 29.95 | 4147********9286 | 003300 | 02/02/2020 |
| GRABOE, KATE | NX-10220 | 1 | 25.00 | 4342********2042 | 062767 | 02/02/2020 |
| GRAVES, DENZEL | NX-10283 | 1 | 20.00 | 4000********2952 | 573268 | 02/02/2020 |
| GRUELL, LANA | NX-10255 | 1 | 29.95 | 4833********7960 | 050501 | 02/02/2020 |
| GRUESSING -DOSS, ANTHONY TONY | NX-10132 | 1 | 25.00 | 3712*******1010 | 186400 | 02/02/2020 |
| HALL, CHRIS | NX-10044 | 1 | 29.95 | 4400********9107 | 05180D | 02/02/2020 |
| HELMS, JASON | NX-10257 | 1 | 25.00 | 4400********1419 | 03767C | 02/02/2020 |
| HOMER, JORDAN | NX-10199 | 1 | 25.00 | 4121********0353 | 06117D | 02/02/2020 |
| HOOK, JASON | NX-10081 | 1 | 29.95 | 3727*******3004 | 171759 | 02/02/2020 |
| HUCKABY, DEKOVA | NX-10273 | 1 | 25.00 | 4815********3987 | 120957 | 02/02/2020 |
| Hillen, KIMBERLY | NX-10250 | 1 | 20.00 | 4736********9437 | 080501 | 02/02/2020 |
| JACINTO, MICHAEL | NX-10170 | 1 | 20.00 | 4347********1296 | 080501 | 02/02/2020 |
| JENSEN, TERRY | NX-10091 | 1 | 29.95 | 4147********5231 | 003568 | 02/02/2020 |
| JENSEN, VICTORIA | NX-10086 | 1 | 25.00 | 4147********5231 | 003355 | 02/02/2020 |
| JONES, ALAIN | NX-10005 | 1 | 29.95 | 4089********5894 | 020548 | 02/02/2020 |
| JONES, LATONDRIA | NX-10108 | 1 | 29.95 | 4744********3680 | 170054 | 02/02/2020 |
| KAUFMANN, CHRISTIAN | NX-10017 | 1 | 29.95 | 4744********6540 | 140257 | 02/02/2020 |
| KEEN, FELICIA | NX-10088 | 1 | 25.00 | 4147********5231 | 003595 | 02/02/2020 |
| KHATER, AHMED | NX-10041 | 1 | 29.95 | 4492********5207 | 913365 | 02/02/2020 |
| KILLEBREW, ZACHARY | NX-10114 | 1 | 29.95 | 5178********6366 | 06268P | 02/02/2020 |
| KLUTMAN, RICHARD | NX-10142 | 1 | 29.95 | 3702*******4545 | 749003 | 02/02/2020 |
| KOENIG, EMILY | NX-10218 | 1 | 20.00 | 4833********0615 | 020501 | 02/02/2020 |
| KRAUSSE, DAVID | NX-10282 | 1 | 29.95 | 4259********0642 | 096347 | 02/02/2020 |
| KUANFUNG, JOANNA | NX-10186 | 1 | 25.00 | 4342********3634 | 012229 | 02/02/2020 |
| KUANFUNG, JOSHUA | NX-10056 | 1 | 29.95 | 4342********3634 | 024681 | 02/02/2020 |
| LEARY, ROCHELLE | NX-10171 | 1 | 20.00 | 4867********4656 | 040501 | 02/02/2020 |
| LEE, CARSTEN | NX-10167 | 1 | 29.95 | 4147********4962 | 06344D | 02/02/2020 |
| LEE, TRENT | NX-10289 | 1 | 29.95 | 3767*******1008 | 119509 | 02/02/2020 |
| LEHAVI, BEN | NX-10126 | 1 | 29.95 | 4266********7930 | 06370B | 02/02/2020 |
| MACHUREK, ELENA | NX-10222 | 1 | 29.95 | 4400********5102 | 06155C | 02/02/2020 |
| MACHUREK, ROSS | NX-10211 | 1 | 25.00 | 4400********5102 | 07971C | 02/02/2020 |
| MAGLALANG, JUAN | NX-10200 | 1 | 29.95 | 4744********1576 | 170653 | 02/02/2020 |
| MANCILLA, SUMMER | NX-10026 | 1 | 25.00 | 5466********4888 | 13509P | 02/02/2020 |
| MANUS, TRAVIS | NX-10215 | 1 | 29.95 | 4744********9604 | 130551 | 02/02/2020 |
| MARTINEZ, ERIC | NX-10184 | 1 | 29.95 | 4342********3393 | 000669 | 02/02/2020 |
| MARTINEZ, TATIANA | NX-10123 | 1 | 20.00 | 5178********7627 | 06482Z | 02/02/2020 |
| MARTINEZ, TRISTAN | NX-10239 | 1 | 20.00 | 4342********9662 | 086395 | 02/02/2020 |
| MAUGHAN, SCOTT | NX-10214 | 1 | 20.00 | 5122********8799 | 95531Z | 02/02/2020 |
| MAY, LARRY | NX-10029 | 1 | 29.95 | 5178********4942 | 06496T | 02/02/2020 |
| MAY, LAWSON | NX-10113 | 1 | 25.00 | 4153********9895 | 020558 | 02/02/2020 |
| MITCHELL, STUART | NX-10117 | 1 | 25.00 | 4147********4512 | 06511D | 02/02/2020 |
| MIXON, BEJONE | NX-10196 | 1 | 25.00 | 5175********4194 | 003837 | 02/02/2020 |
| MORGAN, MATTHEW | NX-10016 | 1 | 29.95 | 4147********3394 | 06535D | 02/02/2020 |
| NEWLING, JASON | NX-10089 | 1 | 20.00 | 4444********4142 | 518638 | 02/02/2020 |
| NEWLING, NEVA | NX-10100 | 1 | 20.00 | 4744********0312 | 140451 | 02/02/2020 |
| NUDELMAN, KYLE | NX-10269 | 1 | 20.00 | 4356********8528 | 180457 | 02/02/2020 |
| NUNEZ, VANESSA | NX-10193 | 1 | 25.00 | 4465********3072 | 003729 | 02/02/2020 |
| OBERES, ALFIE | NX-10185 | 1 | 29.95 | 4833********0856 | 030501 | 02/02/2020 |
| OBERES, WILLYN | NX-10188 | 1 | 25.00 | 4833********0856 | 040501 | 02/02/2020 |
| OCONNOR, MITCHELL | NX-10232 | 1 | 29.95 | 4744********2067 | 130453 | 02/02/2020 |
| OCONNOR, WILL | NX-10221 | 1 | 29.95 | 4744********2067 | 130453 | 02/02/2020 |
| ORTIZ, JORGE | NX-10063 | 1 | 29.95 | 4342********8504 | 080486 | 02/02/2020 |
| PATTERSON, SHAYNE | NX-10094 | 1 | 29.95 | 4147********0823 | 06671C | 02/02/2020 |
| PEREZ-PAYAN, MANUEL | NX-10278 | 1 | 29.95 | 4833********6027 | 060501 | 02/02/2020 |
| PHILLIPS, JAIME | NX-10246 | 1 | 25.00 | 3797*******3001 | 177272 | 02/02/2020 |
| POLLATH, TRACY | NX-10274 | 1 | 20.00 | 4147********7219 | 06678C | 02/02/2020 |
| PULA, MITI | NX-10020 | 1 | 29.95 | 3798*******2005 | 168608 | 02/02/2020 |
| RADILLA, RUBEN | NX-10209 | 1 | 29.95 | 3712*******2007 | 103304 | 02/02/2020 |
| REGALADO, MARSHA | NX-10125 | 1 | 25.00 | 4266********7930 | 06715B | 02/02/2020 |
| ROGERS, JAYLEN | NX-10085 | 1 | 25.00 | 4833********7831 | 080501 | 02/02/2020 |
| RONEN, ALON | NX-10242 | 1 | 25.00 | 3767*******1006 | 108892 | 02/02/2020 |
| RONEN, ANNA | NX-10212 | 1 | 29.95 | 3767*******1006 | 150727 | 02/02/2020 |
| SALADO, LAURA | NX-10068 | 1 | 29.95 | 4400********6747 | 02576B | 02/02/2020 |
| SALATA, SARAH | NX-10230 | 1 | 20.00 | 4599********1310 | H02624 | 02/02/2020 |
| SAUER, BLAINE | NX-10267 | 1 | 25.00 | 4342********7350 | 043545 | 02/02/2020 |
| SAVAGE, NAOMI | NX-10052 | 1 | 29.95 | 4032********5811 | 068000 | 02/02/2020 |
| SCOTT, LISA | NX-10035 | 1 | 29.95 | 5524********1018 | 01496P | 02/02/2020 |
| SHEA, MATTHEW | NX-10008 | 1 | 20.00 | 4342********1013 | 062777 | 02/02/2020 |
| SHELLY, ELISA | NX-10271 | 1 | 25.00 | 4833********5932 | 000601 | 02/02/2020 |
| SIEM, DIRK | NX-10151 | 1 | 29.95 | 4190********0833 | 009863 | 02/02/2020 |
| SIMMONS, DAVID | NX-10023 | 1 | 29.95 | 4147********6866 | 08052C | 02/02/2020 |
| SIMPSON, STUART | NX-10154 | 1 | 20.00 | 4147********1932 | 08073D | 02/02/2020 |
| SKRINAK, JASON | NX-10264 | 1 | 33.00 | 5424********7528 | 63453P | 02/02/2020 |
| SLIWOSKI, PAUL | NX-10024 | 1 | 29.95 | 4342********9848 | 050841 | 02/02/2020 |
| SOLTERO, EDDIE | NX-10045 | 1 | 20.00 | 4356********0431 | 130060 | 02/02/2020 |
| STRONG, AUSTIN | NX-10013 | 1 | 25.00 | 4366********5002 | 023985 | 02/02/2020 |
| STRONG, BRANDON | NX-10039 | 1 | 25.00 | 4366********5002 | 019022 | 02/02/2020 |
| STRONG, CLARISSA | NX-10032 | 1 | 25.00 | 4366********5002 | 027848 | 02/02/2020 |
| STRONG, GRANT | NX-10014 | 1 | 29.95 | 4366********5002 | 001533 | 02/02/2020 |
| SUBERVILLE, CRYSTAL | NX-10124 | 1 | 29.95 | 4586********6873 | H03679 | 02/02/2020 |
| SURBER, WENDY | NX-10061 | 1 | 29.95 | 4411********0756 | 040601 | 02/02/2020 |
| SUTTON, DONALD | NX-10295 | 1 | 20.00 | 4147********7310 | 08153D | 02/02/2020 |
| SZALAY, RACHELLE | NX-10290 | 1 | 20.00 | 6011********3359 | 00342R | 02/02/2020 |
| TAKENAKA, ASHLEY | NX-10033 | 1 | 25.00 | 4400********4571 | 08433B | 02/02/2020 |
| TAKENAKA, DOMENIC | NX-10093 | 1 | 29.95 | 4815********9549 | 180966 | 02/02/2020 |
| TAKENAKA, JULIANNE | NX-10070 | 1 | 25.00 | 5524********3752 | 03622Z | 02/02/2020 |
| TANAKA, KIRK | NX-10266 | 1 | 29.95 | 4147********5800 | 08229D | 02/02/2020 |
| TEDIO, STEVE | NX-10178 | 1 | 29.95 | 5122********4498 | 82021Z | 02/02/2020 |
| THOMPSON, PATRICK | NX-10226 | 1 | 29.95 | 4147********7772 | 08249C | 02/02/2020 |
| TIMM, JENNA | NX-10066 | 1 | 25.00 | 4744********6101 | 100064 | 02/02/2020 |
| TOLENTINO, JUSTIN | NX-10201 | 1 | 29.95 | 3790*******1006 | 160674 | 02/02/2020 |
| TORRES, EDDIE | NX-10245 | 1 | 29.95 | 5178********7553 | 08273Z | 02/02/2020 |
| TRIMBLE, ROMINA | NX-10145 | 1 | 25.00 | 4342********3231 | 080064 | 02/02/2020 |
| TRIMBLE, SAMANTHA | NX-10105 | 1 | 25.00 | 4342********3231 | 080064 | 02/02/2020 |
| TRINH, LINH | NX-10149 | 1 | 29.95 | 4147********4512 | 08309D | 02/02/2020 |
| VALENCI, OSCAR | NX-10118 | 1 | 25.00 | 4037********4785 | 003060 | 02/02/2020 |
| VALENCIA, CHRISTINE | NX-10109 | 1 | 29.95 | 4037********4785 | 003060 | 02/02/2020 |
| VASQUEZ, RAFAEL | NX-10293 | 1 | 29.95 | 4266********6055 | 08305C | 02/02/2020 |
| VAZQUEZ, LEON | NX-10130 | 1 | 29.95 | 4744********0724 | 100663 | 02/02/2020 |
| VEGA, ROBERTO | NX-10001 | 1 | 20.00 | 4337********2705 | 003684 | 02/02/2020 |
| WELLS, CARLOS | NX-10228 | 1 | 29.95 | 4000********5651 | 796565 | 02/02/2020 |
| WHITE, JEREMY | NX-10136 | 1 | 29.95 | 4342********4233 | 073287 | 02/02/2020 |
| WHITEAKER, PHILLIP | NX-10090 | 1 | 20.00 | 4100********1931 | 80421D | 02/02/2020 |
| WILKINSON, KIMBERLY | NX-10147 | 1 | 20.00 | 4342********5059 | 013425 | 02/02/2020 |
| WILSON, SARAH | NX-10116 | 1 | 25.00 | 4744********8258 | 190961 | 02/02/2020 |
| WILSON, WAYNE | NX-10074 | 1 | 29.95 | 4003********1044 | 08409B | 02/02/2020 |
| WOODRUFF, JAMIN | NX-10165 | 1 | 25.00 | 4039********2362 | 000590 | 02/02/2020 |
| YORRIE, MIKE | NX-10150 | 1 | 29.95 | 4254********0381 | 391694 | 02/02/2020 |
| YOUNG, CHRIS | NX-10253 | 1 | 20.00 | 4000********8373 | 365701 | 02/02/2020 |
| YOUNG, LA SHAWN SHADE | NX-10260 | 1 | 20.00 | 4000********8373 | 127604 | 02/02/2020 |
| Count | Card Type | Total |
| 14 | American Express | 399.50 |
| 21 | MasterCard | 562.55 |
| 141 | Visa | 3689.70 |
| 3 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 4711.75 |