| 07/03/2020 |
| 07:00:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABANES, JAY | T4-6263227335 | 1 | 49.99 | 4705********6816 | 044846 | 07/03/2020 |
| ABITBOL, ANDREW | T4-8083694456 | 1 | 49.99 | 4147********9468 | 05401I | 07/03/2020 |
| AGUILAR, ANA | T4-5625694529 | 1 | 49.99 | 4400********3290 | 06455C | 07/03/2020 |
| AGUIRRE, OSCAR | T4-5626528667 | 1 | 49.99 | 4465********4497 | 003621 | 07/03/2020 |
| ALMENDAREZ, ANTHONY | T4-5624402737 | 1 | 49.99 | 4599********0265 | H69910 | 07/03/2020 |
| ANDRADE, ERNESTO | T4-8184920039 | 1 | 49.99 | 4342********8423 | 036560 | 07/03/2020 |
| BABCOCK, JOSEPH | T4-5082778539 | 1 | 49.99 | 6011********7396 | 00350R | 07/03/2020 |
| BARRETT, PATRICK | T4-5129709785 | 1 | 49.99 | 4147********2407 | 05472D | 07/03/2020 |
| BELLMORE, COLIN | T4-4404470094 | 1 | 49.99 | 4179********0698 | 603084 | 07/03/2020 |
| BENTZ, ABIGAIL | T4-7329399198 | 1 | 89.98 | 4400********1836 | 01818D | 07/03/2020 |
| BERCEAU, JOSEPH | T4-9415393982 | 1 | 49.99 | 4147********3409 | 05507C | 07/03/2020 |
| BLACK, JOHN | T4-2197791191 | 1 | 49.99 | 4147********8029 | 05517C | 07/03/2020 |
| BOGGAN, JOEL | T4-8058353321 | 1 | 49.99 | 4366********4350 | 018571 | 07/03/2020 |
| BUDENSTEIN, DANIEL | T4-7068317983 | 1 | 49.99 | 4147********7494 | 05543D | 07/03/2020 |
| CAPOZZOLI, PETER | T4-6179057264 | 1 | 49.99 | 5466********2569 | 18067P | 07/03/2020 |
| CARLSON, KRIS | T4-7144951560 | 1 | 49.99 | 4833********9610 | 014807 | 07/03/2020 |
| CARRILLO, JOHN | T4-5624120001 | 1 | 49.99 | 5178********0569 | 05563B | 07/03/2020 |
| CARRILLOCERNA, BRITTANY | T4-7029375032 | 1 | 49.99 | 4000********2552 | 520340 | 07/03/2020 |
| CHANG, GERALD | T4-2483900831 | 1 | 49.99 | 4266********7396 | 05590C | 07/03/2020 |
| CHAVEZ, ANTHONY | T4-3108787874 | 1 | 49.99 | 5175********2189 | 174987 | 07/03/2020 |
| CHAVEZ, HECTOR | T4-7143365000 | 1 | 49.99 | 4388********4386 | 05602C | 07/03/2020 |
| CHAVEZ, MICHAEL | T4-3109189810 | 1 | 49.99 | 4789********2878 | 129567 | 07/03/2020 |
| CLARK, ADAM | T4-9105452989 | 1 | 49.99 | 4400********6835 | 01670C | 07/03/2020 |
| CLEMENS, JEFFREY | T4-8329430848 | 1 | 49.99 | 4147********4017 | 05627I | 07/03/2020 |
| COMPEAN, TOMAS | T4-3106784891 | 1 | 39.99 | 4833********9306 | 044807 | 07/03/2020 |
| COX, CHARLES | T4-9494138500 | 1 | 49.99 | 4342********9935 | 034759 | 07/03/2020 |
| CROWDER, EQUON | T4-3233457603 | 1 | 49.99 | 4833********4753 | 054807 | 07/03/2020 |
| DATU, MATTHEW | T4-4243754624 | 1 | 49.99 | 4266********2563 | 05671C | 07/03/2020 |
| DE JESUS RENTER, JOSE | T4-5622918812 | 1 | 49.99 | 5403********7030 | 97144Z | 07/03/2020 |
| ELIAN, CHARBEL | T4-6502746665 | 1 | 49.99 | 4266********9682 | 05686A | 07/03/2020 |
| ESCOBAR, ROGER | T4-4243862508 | 1 | 49.99 | 4815********9002 | 174789 | 07/03/2020 |
| FACCIO, PEDRO | T4-3057210885 | 1 | 49.99 | 4147********4813 | 05728I | 07/03/2020 |
| FAHRNKOPF, STEVEN | T4-3102913860 | 1 | 49.99 | 4147********7380 | 05705D | 07/03/2020 |
| FELDMAN, JARED | T4-9546655450 | 1 | 49.99 | 4809********4899 | 094014 | 07/03/2020 |
| FISCHER, IAN | T4-3103633703 | 1 | 49.99 | 4147********7811 | 05736D | 07/03/2020 |
| FLOWERS, KEITH | T4-3235174230 | 1 | 49.99 | 5524********8480 | 01229P | 07/03/2020 |
| FORINASH, DAVID | T4-2149348389 | 1 | 49.99 | 5524********4530 | 05751Z | 07/03/2020 |
| FUENTES, CARLOS | T4-3232081486 | 1 | 49.99 | 4815********2930 | 134388 | 07/03/2020 |
| GASTELUM, RODOLFO | T4-5623467350 | 1 | 49.99 | 4000********1426 | 728927 | 07/03/2020 |
| GODIN, LEVI | T4-5102926550 | 1 | 49.99 | 4266********2121 | 05777C | 07/03/2020 |
| GONZALEZ, JOAQUIN | T4-9092249581 | 1 | 49.99 | 4411********6728 | 094807 | 07/03/2020 |
| GONZALEZ, RAYMOND | T4-5626392945 | 1 | 49.99 | 5518********2781 | 610970 | 07/03/2020 |
| GRIMM, BEN | T4-3304667383 | 1 | 49.99 | 4311********1702 | 003837 | 07/03/2020 |
| GRUBBS, NATHANIEL | T4-6314138572 | 1 | 49.99 | 4266********8622 | 07039A | 07/03/2020 |
| GUERRA, BERNARDO | T4-3233177520 | 1 | 49.99 | 4833********7218 | 014907 | 07/03/2020 |
| GUILLEN, ART | T4-6264213366 | 1 | 49.99 | 4815********9396 | 134791 | 07/03/2020 |
| HABICHT, KELLY | T4-7143300328 | 1 | 49.99 | 4060********2292 | 07070C | 07/03/2020 |
| HALLOCK, JOEY | T4-6502418355 | 1 | 49.99 | 4705********4079 | 74902B | 07/03/2020 |
| HAM, AARON | T4-4328899655 | 1 | 49.99 | 4147********9097 | 07074C | 07/03/2020 |
| HARNER, CHARLES | T4-3046156182 | 1 | 49.99 | 4147********3603 | 07079I | 07/03/2020 |
| HARRISON, JON | T4-3239072694 | 1 | 49.99 | 4815********3947 | 194895 | 07/03/2020 |
| HAZEN, DEREK | T4-2067906958 | 1 | 49.99 | 4388********9287 | 07092D | 07/03/2020 |
| HENNICK, COOPER | T4-4148409959 | 1 | 49.99 | 4147********3323 | 07099C | 07/03/2020 |
| HENTRUP, AUSTIN | T4-3106139511 | 1 | 49.99 | 4147********7949 | 07106D | 07/03/2020 |
| HERRERA, JUAN | T4-3233590588 | 1 | 49.99 | 4147********7219 | 07127D | 07/03/2020 |
| HEYWARD, SPENCER | T4-9167522524 | 1 | 49.99 | 4037********3633 | 603094 | 07/03/2020 |
| HOLCOMB, NICHOLAS | T4-7146154047 | 1 | 49.99 | 4803********0030 | 044904 | 07/03/2020 |
| HONG, JEFFERSON | T4-4243866572 | 1 | 49.99 | 5424********5432 | 07131P | 07/03/2020 |
| HORN, MICHAEL | T4-5715279219 | 1 | 49.99 | 4147********5850 | 07156C | 07/03/2020 |
| HULTGREN, ERIC | T4-6503872389 | 1 | 49.99 | 4147********2349 | 003144 | 07/03/2020 |
| HUSTAD, PETE | T4-3214323919 | 1 | 49.99 | 4833********5189 | 054907 | 07/03/2020 |
| INGARFILL, SIMON | T4-3103639529 | 1 | 49.99 | 4147********0086 | 07186D | 07/03/2020 |
| JIMENEZ, HECTOR | T4-5624123689 | 1 | 49.99 | 4431********0864 | 044842 | 07/03/2020 |
| JIMENEZ, HUGO | T4-3234277521 | 1 | 49.99 | 4147********7883 | 07192D | 07/03/2020 |
| JIMENEZ, JULIAN | T4-3233942271 | 1 | 49.99 | 4000********4774 | 641332 | 07/03/2020 |
| JOHNSTON, MATT | T4-2086519174 | 1 | 49.99 | 4701********9488 | 134196 | 07/03/2020 |
| JUANCHI, MIGUEL | T4-3234858985 | 1 | 49.99 | 5178********1531 | 07224Z | 07/03/2020 |
| JUANCHI, SALVADOR | T4-3233177422 | 1 | 49.99 | 5175********0726 | 194691 | 07/03/2020 |
| KILBURY, TAD | T4-8023099188 | 1 | 49.99 | 4266********0941 | 07236B | 07/03/2020 |
| KIRECCI, ALEN | T4-8182167253 | 1 | 49.99 | 4100********0358 | 66858D | 07/03/2020 |
| KOSKI, SARAH | T4-4024905743 | 1 | 89.98 | 3797*******2003 | 163362 | 07/03/2020 |
| LEE, KENNY | T4-3108442167 | 1 | 49.99 | 5424********1924 | 08201P | 07/03/2020 |
| LOPEZ, BRIAN | T4-5622335225 | 1 | 49.99 | 4147********4602 | 07297C | 07/03/2020 |
| LOPEZ, RODOLFO | T4-3237704093 | 1 | 49.99 | 4833********2219 | 094907 | 07/03/2020 |
| LUCK, JEREMY | T4-7818882969 | 1 | 49.99 | 4400********8053 | 00616C | 07/03/2020 |
| LUGO, NICHOLAS | T4-7145049058 | 1 | 49.99 | 4862********2615 | 07336A | 07/03/2020 |
| MAHARDY, YOUNG | T4-7202717572 | 1 | 49.99 | 4164********5529 | 74910F | 07/03/2020 |
| MAMADOU, BALY | T4-2159061374 | 1 | 49.99 | 4000********8257 | 132143 | 07/03/2020 |
| MARROQUIN, CLAES | T4-7143130485 | 1 | 49.99 | 4347********7021 | 014907 | 07/03/2020 |
| MCGRATH, JOSEPH | T4-3102513889 | 1 | 49.99 | 5175********1927 | 134894 | 07/03/2020 |
| MCLAUGHLIN, MICHAEL | T4-5856906918 | 1 | 49.99 | 4147********2754 | 07389D | 07/03/2020 |
| MENDOZA, DANIEL | T4-8185545077 | 1 | 49.99 | 5464********9104 | 044510 | 07/03/2020 |
| MENDOZE, KEVYN | T4-7602347241 | 1 | 49.99 | 4270********9813 | 003300 | 07/03/2020 |
| METTER, JARED | T4-3154155777 | 1 | 49.99 | 5593********3491 | 07429P | 07/03/2020 |
| MILLER, DUNCAN | T4-7347090825 | 1 | 49.99 | 5424********5930 | 10231P | 07/03/2020 |
| MITCHELL, DEBVIN | T4-5625065674 | 1 | 49.99 | 5178********7205 | 07457B | 07/03/2020 |
| MOEN, JOHN | T4-5626666395 | 1 | 49.99 | 4471********9134 | 74914A | 07/03/2020 |
| MOLINA, MICHAEL | T4-3103635949 | 1 | 49.99 | 4833********2521 | 054907 | 07/03/2020 |
| MONK, QUINLAN | T4-6182016978 | 1 | 49.99 | 4147********7612 | 07470C | 07/03/2020 |
| MONTANO, BAILEY | T4-6177564077 | 1 | 49.99 | 4833********5493 | 064907 | 07/03/2020 |
| MONTES, ELENA | T4-8328663726 | 1 | 89.98 | 4179********4185 | 603094 | 07/03/2020 |
| MORTON, SCOTT | T4-6083450055 | 1 | 49.99 | 4147********7212 | 07483D | 07/03/2020 |
| MULCAHEY, CONNOR | T4-2034513073 | 1 | 49.99 | 5122********4119 | 73636Z | 07/03/2020 |
| NAHAL, ANTHONY | T4-7072085905 | 1 | 49.99 | 4342********1856 | 093607 | 07/03/2020 |
| NASAR, FRED | T4-3108088450 | 1 | 49.99 | 4833********6697 | 074907 | 07/03/2020 |
| NAVARRO JR., TOMAS | T4-5624779077 | 1 | 49.99 | 5175********1100 | 124490 | 07/03/2020 |
| OLESNAVAGE, KATY | T4-2488545289 | 1 | 49.99 | 3797*******3007 | 132365 | 07/03/2020 |
| ORELLANA, JEANNETTE | T4-7146862646 | 1 | 49.99 | 5462********7731 | 323387 | 07/03/2020 |
| ORTIZ, WOODY | T4-3108539523 | 1 | 49.99 | 4465********6434 | 003428 | 07/03/2020 |
| OSTRAK, VERONIKA | T4-3108047472 | 1 | 49.99 | 6011********3721 | 00399R | 07/03/2020 |
| PADILLA, STEVE | T4-5627542090 | 1 | 49.99 | 4833********8821 | 094907 | 07/03/2020 |
| PARRISH, JASON | T4-4244009164 | 1 | 49.99 | 4232********4583 | 043416 | 07/03/2020 |
| PELAYO, JASON | T4-3236051168 | 1 | 49.99 | 4833********2725 | 094907 | 07/03/2020 |
| PEREZ CASTILLLO, KEVIN | T4-5629656478 | 1 | 49.99 | 4815********2411 | 114798 | 07/03/2020 |
| PONI, FRANCIS | T4-3105940211 | 1 | 49.99 | 4052********7353 | 614046 | 07/03/2020 |
| PONSETTO, JOSEPH | T4-5083337489 | 1 | 49.99 | 4400********9924 | 02251A | 07/03/2020 |
| PRENDERGAST, LOREN | T4-7147329462 | 1 | 49.99 | 4147********1448 | 07653I | 07/03/2020 |
| PRIEGUE, NICHOLAS | T4-6094337032 | 1 | 49.99 | 4000********9056 | 449151 | 07/03/2020 |
| PUENTE, GUADALUPE | T4-8188095685 | 1 | 49.99 | 4342********9517 | 060250 | 07/03/2020 |
| REESE, NICKOLAS | T4-9105994986 | 1 | 49.99 | 4147********4813 | 07663I | 07/03/2020 |
| RENAE, COLLIN | T4-9548307967 | 1 | 49.99 | 5122********6412 | 77304Z | 07/03/2020 |
| RIVERA, JOANNA | T4-3109519522 | 1 | 49.99 | 4342********1365 | 012749 | 07/03/2020 |
| ROBERTS, CHELSEA | T4-6304792901 | 1 | 49.99 | 4147********8209 | 07692C | 07/03/2020 |
| ROBLES, DANIEL | T4-9512757707 | 1 | 49.99 | 5524********6993 | 05589P | 07/03/2020 |
| RODRIGUEZ, CARLOS | T4-3234458039 | 1 | 49.99 | 4833********6763 | 034907 | 07/03/2020 |
| RODRIGUEZ, JULIAN | T4-3107011827 | 1 | 49.99 | 4347********8009 | 044907 | 07/03/2020 |
| ROGERS, JUSTIN | T4-9098353522 | 1 | 49.99 | 4092********8622 | 374156 | 07/03/2020 |
| RUBIO, CINDY | T4-3236141842 | 1 | 49.99 | 4815********5631 | 194792 | 07/03/2020 |
| SABODA, KEVIN | T4-5184690141 | 1 | 49.99 | 5178********0381 | 07773P | 07/03/2020 |
| SALINAS, GUILLERMO | T4-3109480118 | 1 | 49.99 | 4313********4867 | 05645C | 07/03/2020 |
| SANCHES, SAMANTHA | T4-6198175084 | 1 | 49.99 | 5537********0177 | 044926 | 07/03/2020 |
| SANDOVAL, RAUL | T4-4243758700 | 1 | 49.99 | 5175********4365 | 044929 | 07/03/2020 |
| SANTANA CASTRO, JOSE | T4-3109407193 | 1 | 49.99 | 5175********6270 | 114092 | 07/03/2020 |
| SCHIRALLI, JONATHAN | T4-2243923253 | 1 | 49.99 | 4147********7510 | 07806I | 07/03/2020 |
| SEARCH, MICHAEL | T4-2039172129 | 1 | 49.99 | 4003********9446 | 07827B | 07/03/2020 |
| SEARCH, OWEN | T4-9172822678 | 1 | 49.99 | 4147********9753 | 07822I | 07/03/2020 |
| SENER, ALEXANDER | T4-6307794865 | 1 | 49.99 | 4060********4002 | 084907 | 07/03/2020 |
| SIMON, ANDREA | T4-3105038207 | 1 | 49.99 | 4000********4278 | 520570 | 07/03/2020 |
| SINGROJPHAK, KENNY SOULKANT | T4-7142511396 | 1 | 49.99 | 4815********9408 | 144191 | 07/03/2020 |
| SLOAN, DUSTIN | T4-8455222116 | 1 | 49.99 | 4465********8730 | 003586 | 07/03/2020 |
| SMYTH, ROBERT | T4-7577717946 | 1 | 89.98 | 5454********0204 | 074929 | 07/03/2020 |
| SOUKUP, ELIZABETH | T4-3478669772 | 1 | 49.99 | 4117********9526 | 114294 | 07/03/2020 |
| STIFFLER, BRANDON | T4-4439276778 | 1 | 49.99 | 4147********2577 | 07894C | 07/03/2020 |
| STOCK, JEDEDIAH | T4-7602708711 | 1 | 49.99 | 4147********6170 | 07907D | 07/03/2020 |
| STRID, LOGAN | T4-9079521995 | 1 | 49.99 | 4888********3722 | 05906D | 07/03/2020 |
| SUSEMICHEL, ERIK | T4-3178333385 | 1 | 49.99 | 4417********8116 | 07914C | 07/03/2020 |
| SYLVESTER, BARCLAY | T4-6178637474 | 1 | 49.99 | 3767*******6001 | 139732 | 07/03/2020 |
| TAN, JAIME | T4-6262972547 | 1 | 49.99 | 5122********8869 | 96250Z | 07/03/2020 |
| TORRES, FRANK | T4-3108480745 | 1 | 49.99 | 5175********6019 | 154498 | 07/03/2020 |
| TORRES, MICHAEL | T4-5627734600 | 1 | 49.99 | 4347********8531 | 024907 | 07/03/2020 |
| TOVAR-RIVERA, IVAN | T4-3239770225 | 1 | 49.99 | 4003********9938 | 07984B | 07/03/2020 |
| TRUJILLO, DAVID | T4-3234831701 | 1 | 49.99 | 5518********7617 | 610980 | 07/03/2020 |
| UNDEFINED, JOHN | T4-9043123785 | 1 | 49.99 | 4737********1045 | 016446 | 07/03/2020 |
| VARELA, MARIA | T4-2132810958 | 1 | 49.99 | 4400********8955 | 03732C | 07/03/2020 |
| VELASCO, POWELL | T4-6263747048 | 1 | 49.99 | 4815********4727 | 174690 | 07/03/2020 |
| WARD, DAVID | T4-9496838430 | 1 | 49.99 | 4342********5278 | 049460 | 07/03/2020 |
| WEEKS, KEVIN | T4-8052189862 | 1 | 49.99 | 5403********5926 | 47724Z | 07/03/2020 |
| WEHNER, MATTHEW | T4-8146595936 | 1 | 49.99 | 6011********2297 | 00382R | 07/03/2020 |
| WESSON, KARL | T4-3103671499 | 1 | 49.99 | 4266********6327 | 08053C | 07/03/2020 |
| WHITE, TYLER | T4-7607101830 | 1 | 49.99 | 4342********5575 | 043833 | 07/03/2020 |
| WRIGHT, KIM | T4-4074356788 | 1 | 49.99 | 4147********0345 | 08073D | 07/03/2020 |
| YI, VICKY | T4-8053122979 | 1 | 49.99 | 4100********7297 | 70945D | 07/03/2020 |
| YOUNG, MICHAEL | T4-6362367785 | 1 | 49.99 | 4147********7213 | 08088D | 07/03/2020 |
| ZANTOS, BRYAN | T4-7144203071 | 1 | 49.99 | 3700*******1795 | 314003 | 07/03/2020 |
| Count | Card Type | Total |
| 4 | American Express | 239.95 |
| 30 | MasterCard | 1539.69 |
| 117 | Visa | 5918.81 |
| 3 | Discover | 149.97 |
| 0 | Other | 0.00 |
| 7848.42 |