| 09/03/2020 |
| 07:29:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABANES, JAY | T4-6263227335 | 1 | 49.99 | 4705********6816 | 051730 | 09/03/2020 |
| ABITBOL, ANDREW | T4-8083694456 | 1 | 49.99 | 4147********9468 | 01928I | 09/03/2020 |
| AGUILAR, ANA | T4-5625694529 | 1 | 49.99 | 4400********3290 | 06754C | 09/03/2020 |
| AGUIRRE, OSCAR | T4-5626528667 | 1 | 49.99 | 4465********4497 | 003109 | 09/03/2020 |
| ALMENDAREZ, ANTHONY | T4-5624402737 | 1 | 49.99 | 4599********0265 | H76795 | 09/03/2020 |
| ALVAREZ, VINCENT | T4-3103496664 | 1 | 49.99 | 4833********3503 | 021708 | 09/03/2020 |
| ANDRADE, ERNESTO | T4-8184920039 | 1 | 49.99 | 4342********8423 | 044879 | 09/03/2020 |
| BABB, ALEXANDER | T4-4153027935 | 1 | 49.99 | 4442********5790 | 174155 | 09/03/2020 |
| BABCOCK, JOSEPH | T4-5082778539 | 1 | 49.99 | 6011********7396 | 00343R | 09/03/2020 |
| BARRETT, PATRICK | T4-5129709785 | 1 | 49.99 | 4147********2407 | 02014D | 09/03/2020 |
| BATISTA, ALEXANDRA | T4-3235098046 | 1 | 54.99 | 4000********6699 | 331413 | 09/03/2020 |
| BEECH, TYLER | T4-2034239060 | 1 | 49.99 | 4117********3397 | 151478 | 09/03/2020 |
| BELLMORE, COLIN | T4-4404470094 | 1 | 49.99 | 4179********0698 | 703071 | 09/03/2020 |
| BERCEAU, JOSEPH | T4-9415393982 | 1 | 49.99 | 4147********3409 | 02037C | 09/03/2020 |
| BERMUDEZ, BRIAN | T4-3239218293 | 1 | 89.98 | 4815********7654 | 161473 | 09/03/2020 |
| BLACK, JOHN | T4-2197791191 | 1 | 49.99 | 4147********8029 | 02053C | 09/03/2020 |
| BOGGAN, JOEL | T4-8058353321 | 1 | 49.99 | 4366********4350 | 032654 | 09/03/2020 |
| CARLSON, KRIS | T4-7144951560 | 1 | 49.99 | 4833********9610 | 051708 | 09/03/2020 |
| CARRILLO, JOHN | T4-5624120001 | 1 | 49.99 | 5178********0569 | 02138B | 09/03/2020 |
| CARRILLOCERNA, BRITTANY | T4-7029375032 | 1 | 49.99 | 4000********2552 | 867209 | 09/03/2020 |
| CAVANAUGH, BRADY | T4-2624227182 | 1 | 54.99 | 4147********4425 | 02142I | 09/03/2020 |
| CHANG, GERALD | T4-2483900831 | 1 | 49.99 | 4266********7396 | 02127C | 09/03/2020 |
| CHAVEZ, HECTOR | T4-7143365000 | 1 | 49.99 | 4388********4386 | 02156C | 09/03/2020 |
| CHAVEZ, MICHAEL | T4-3109189810 | 1 | 49.99 | 4789********2878 | 822957 | 09/03/2020 |
| CLARK, ADAM | T4-9105452989 | 1 | 49.99 | 4400********6835 | 07164C | 09/03/2020 |
| CLEMENS, JEFFREY | T4-8329430848 | 1 | 49.99 | 4147********4017 | 02173I | 09/03/2020 |
| COMPEAN, TOMAS | T4-3106784891 | 1 | 39.99 | 4388********8541 | 02182D | 09/03/2020 |
| COX, CHARLES | T4-9494138500 | 1 | 49.99 | 4342********9935 | 010880 | 09/03/2020 |
| DATU, MATTHEW | T4-4243754624 | 1 | 49.99 | 4266********2563 | 02198C | 09/03/2020 |
| DE JESUS RENTER, JOSE | T4-5622918812 | 1 | 49.99 | 5403********7030 | 36059Z | 09/03/2020 |
| FAHRNKOPF, STEVEN | T4-3102913860 | 1 | 49.99 | 4147********7380 | 02216D | 09/03/2020 |
| FISCHER, IAN | T4-3103633703 | 1 | 49.99 | 4147********7811 | 02250D | 09/03/2020 |
| FLORES, MARCO | T4-3234207025 | 1 | 49.99 | 4815********4406 | 161177 | 09/03/2020 |
| FLOWERS, KEITH | T4-3235174230 | 1 | 49.99 | 5524********8480 | 03740P | 09/03/2020 |
| FORINASH, DAVID | T4-2149348389 | 1 | 49.99 | 5524********4530 | 02246Z | 09/03/2020 |
| FUENTES, CARLOS | T4-3232081486 | 1 | 49.99 | 4815********2930 | 101271 | 09/03/2020 |
| GONZALEZ, GIOVANNY | T4-5622914723 | 1 | 49.99 | 5175********5090 | 161970 | 09/03/2020 |
| GONZALEZ, JOAQUIN | T4-9092249581 | 1 | 49.99 | 4411********6728 | 031708 | 09/03/2020 |
| GONZALEZ, RAFAEL | T4-7147596051 | 1 | 39.99 | 4366********2678 | 028730 | 09/03/2020 |
| GONZALEZ, RAYMOND | T4-5626392945 | 1 | 49.99 | 5518********2781 | 310550 | 09/03/2020 |
| GRIMM, BEN | T4-3304667383 | 1 | 49.99 | 4311********1702 | 003183 | 09/03/2020 |
| GRUBBS, NATHANIEL | T4-6314138572 | 1 | 49.99 | 4266********8622 | 02334A | 09/03/2020 |
| GUERRA, BERNARDO | T4-3233177520 | 1 | 49.99 | 4833********7218 | 051708 | 09/03/2020 |
| HABICHT, KELLY | T4-7143300328 | 1 | 49.99 | 4060********2292 | 02369C | 09/03/2020 |
| HALLOCK, JOEY | T4-6502418355 | 1 | 49.99 | 4705********4079 | 81746B | 09/03/2020 |
| HAM, AARON | T4-4328899655 | 1 | 49.99 | 4147********9097 | 02379C | 09/03/2020 |
| HARRISON, JON | T4-3239072694 | 1 | 49.99 | 4815********3947 | 141975 | 09/03/2020 |
| HARRISON, MYKEL | T4-5628259555 | 1 | 49.99 | 4342********1131 | 049557 | 09/03/2020 |
| HENNICK, COOPER | T4-4148409959 | 1 | 49.99 | 4147********3323 | 02389C | 09/03/2020 |
| HENTRUP, AUSTIN | T4-3106139511 | 1 | 49.99 | 4147********7949 | 02417D | 09/03/2020 |
| HERRERA, EDDY | T4-3107467115 | 1 | 49.99 | 4427********5756 | 071708 | 09/03/2020 |
| HERRERA, JUAN | T4-3233590588 | 1 | 49.99 | 4147********7219 | 02437D | 09/03/2020 |
| HEYWARD, SPENCER | T4-9167522524 | 1 | 49.99 | 4037********3633 | 703071 | 09/03/2020 |
| HOLCOMB, NICHOLAS | T4-7146154047 | 1 | 49.99 | 4803********0030 | 051746 | 09/03/2020 |
| HONG, JEFFERSON | T4-4243866572 | 1 | 49.99 | 5424********5432 | 97765P | 09/03/2020 |
| HULTGREN, ERIC | T4-6503872389 | 1 | 49.99 | 4147********2349 | 003390 | 09/03/2020 |
| HUSTAD, PETE | T4-3214323919 | 1 | 49.99 | 4833********5189 | 081708 | 09/03/2020 |
| INGARFILL, SIMON | T4-3103639529 | 1 | 49.99 | 4147********0086 | 02486D | 09/03/2020 |
| JIMENEZ, HECTOR | T4-5624123689 | 1 | 49.99 | 4431********0864 | 051727 | 09/03/2020 |
| JIMENEZ, HUGO | T4-3234277521 | 1 | 49.99 | 4147********7883 | 02507D | 09/03/2020 |
| JIMENEZ, JULIAN | T4-3233942271 | 1 | 49.99 | 4000********4774 | 620497 | 09/03/2020 |
| JOHNSTON, MATT | T4-2086519174 | 1 | 49.99 | 4701********9488 | 141979 | 09/03/2020 |
| JUANCHI, MIGUEL | T4-3234858985 | 1 | 49.99 | 5178********1531 | 02521Z | 09/03/2020 |
| JUANCHI, SALVADOR | T4-3233177422 | 1 | 49.99 | 5175********0726 | 121672 | 09/03/2020 |
| KILBURY, TAD | T4-8023099188 | 1 | 49.99 | 4266********0941 | 02553B | 09/03/2020 |
| KIMBLE, JUAN | T4-3239074005 | 1 | 49.99 | 4833********7375 | 011708 | 09/03/2020 |
| KIRECCI, ALEN | T4-8182167253 | 1 | 49.99 | 4100********0358 | 85698D | 09/03/2020 |
| KOSKI, SARAH | T4-4024905743 | 1 | 49.99 | 3797*******2003 | 123263 | 09/03/2020 |
| LEE, KENNY | T4-3108442167 | 1 | 49.99 | 5424********1924 | 98752P | 09/03/2020 |
| LIMA, NICHOLAS | T4-2038157633 | 1 | 49.99 | 3712*******3006 | 182542 | 09/03/2020 |
| LINAN, JARED | T4-9498356243 | 1 | 49.99 | 4000********2535 | 517355 | 09/03/2020 |
| LOPEZ, BRIAN | T4-5622335225 | 1 | 49.99 | 4147********4602 | 02598C | 09/03/2020 |
| LOPEZ, RODOLFO | T4-3237704093 | 1 | 49.99 | 4833********2219 | 031708 | 09/03/2020 |
| LUGO, NICHOLAS | T4-7145049058 | 1 | 49.99 | 4862********2615 | 02621A | 09/03/2020 |
| MAHARDY, YOUNG | T4-7202717572 | 1 | 49.99 | 4164********5529 | 81754F | 09/03/2020 |
| MARCIA, AXEL | T4-3236465730 | 1 | 49.99 | 4833********1610 | 051708 | 09/03/2020 |
| MARROQUIN, CLAES | T4-7143130485 | 1 | 49.99 | 4347********7021 | 051708 | 09/03/2020 |
| MCGRATH, JOSEPH | T4-3102513889 | 1 | 49.99 | 5175********1927 | 101477 | 09/03/2020 |
| MCLAUGHLIN, MICHAEL | T4-5856906918 | 1 | 49.99 | 4147********2754 | 02709D | 09/03/2020 |
| MENDOZA, DANIEL | T4-8185545077 | 1 | 49.99 | 5464********9104 | 051315 | 09/03/2020 |
| MENDOZE, KEVYN | T4-7602347241 | 1 | 49.99 | 4270********9813 | 003180 | 09/03/2020 |
| METTER, JARED | T4-3154155777 | 1 | 49.99 | 5593********4813 | 02737P | 09/03/2020 |
| MILLER, DUNCAN | T4-7347090825 | 1 | 49.99 | 5424********5930 | 00962P | 09/03/2020 |
| MITCHAM, DONALD | T4-5616601114 | 1 | 49.99 | 4060********3921 | 02751D | 09/03/2020 |
| MITCHELL, DEBVIN | T4-5625065674 | 1 | 49.99 | 5178********7205 | 02758B | 09/03/2020 |
| MOEN, JOHN | T4-5626666395 | 1 | 49.99 | 4471********9134 | 81759A | 09/03/2020 |
| MONK, QUINLAN | T4-6182016978 | 1 | 49.99 | 4147********7612 | 02758C | 09/03/2020 |
| MONTES, ELENA | T4-8328663726 | 1 | 89.98 | 4179********4185 | 703071 | 09/03/2020 |
| MORTON, SCOTT | T4-6083450055 | 1 | 49.99 | 4147********7212 | 02783D | 09/03/2020 |
| NAHAL, ANTHONY | T4-7072085905 | 1 | 49.99 | 4342********1856 | 056139 | 09/03/2020 |
| NASAR, FRED | T4-3108088450 | 1 | 49.99 | 4833********6697 | 001808 | 09/03/2020 |
| NAVARRO JR., TOMAS | T4-5624779077 | 1 | 49.99 | 5175********1100 | 121672 | 09/03/2020 |
| OLESNAVAGE, KATY | T4-2488545289 | 1 | 49.99 | 3797*******3007 | 197717 | 09/03/2020 |
| ORTIZ, WOODY | T4-3108539523 | 1 | 49.99 | 4465********6434 | 003786 | 09/03/2020 |
| OSTRAK, VERONIKA | T4-3108047472 | 1 | 49.99 | 6011********3721 | 00382R | 09/03/2020 |
| PADILLA, STEVE | T4-5627542090 | 1 | 49.99 | 4833********8821 | 011808 | 09/03/2020 |
| PANALIGAN, BRYAN | T4-3109729420 | 1 | 49.99 | 4266********8088 | 04066C | 09/03/2020 |
| PARRISH, JASON | T4-4244009164 | 1 | 49.99 | 4232********4583 | 037258 | 09/03/2020 |
| PEREZ CASTILLLO, KEVIN | T4-5629656478 | 1 | 49.99 | 4815********2411 | 121785 | 09/03/2020 |
| PONI, FRANCIS | T4-3105940211 | 1 | 49.99 | 4052********7353 | 731349 | 09/03/2020 |
| PONSETTO, JOSEPH | T4-5083337489 | 1 | 49.99 | 4400********9924 | 01948A | 09/03/2020 |
| PRIEGUE, NICHOLAS | T4-6094337032 | 1 | 49.99 | 4000********9056 | 438735 | 09/03/2020 |
| REESE, NICKOLAS | T4-9105994986 | 1 | 49.99 | 4147********4813 | 04139A | 09/03/2020 |
| RENAE, COLLIN | T4-9548307967 | 1 | 49.99 | 5122********6412 | 14973Z | 09/03/2020 |
| RIVERA, JOANNA | T4-3109519522 | 1 | 49.99 | 4342********1365 | 023260 | 09/03/2020 |
| ROBERTS, CHELSEA | T4-6304792901 | 1 | 49.99 | 4147********8209 | 04153C | 09/03/2020 |
| ROBLES, DANIEL | T4-9512757707 | 1 | 49.99 | 5524********6993 | 01872P | 09/03/2020 |
| RODRIGUEZ, CARLOS | T4-3234458039 | 1 | 49.99 | 4833********6763 | 061808 | 09/03/2020 |
| RODRIGUEZ, JULIAN | T4-3107011827 | 1 | 49.99 | 4347********8009 | 051808 | 09/03/2020 |
| ROGERS, JUSTIN | T4-9098353522 | 1 | 49.99 | 4092********8622 | 993590 | 09/03/2020 |
| ROSALES, ERICK | T4-9515650530 | 1 | 49.99 | 5174********4821 | 622392 | 09/03/2020 |
| RUAN, ANDY | T4-9096183336 | 1 | 49.99 | 4400********7038 | 04695D | 09/03/2020 |
| RUBIO, CINDY | T4-3236141842 | 1 | 49.99 | 4815********5631 | 191889 | 09/03/2020 |
| RUEKER, KINJAL | T4-2027356433 | 1 | 54.99 | 4744********5640 | 101982 | 09/03/2020 |
| SABERI, KAMYAR | T4-2139957289 | 1 | 49.99 | 4342********8324 | 007091 | 09/03/2020 |
| SABODA, KEVIN | T4-5184690141 | 1 | 49.99 | 5178********0381 | 04256T | 09/03/2020 |
| SAJONA, MARK | T4-3105151986 | 1 | 49.99 | 4266********6507 | 04267A | 09/03/2020 |
| SALINAS, GUILLERMO | T4-3109480118 | 1 | 49.99 | 4313********4867 | 04887C | 09/03/2020 |
| SANCHES, SAMANTHA | T4-6198175084 | 1 | 49.99 | 5537********0177 | 051809 | 09/03/2020 |
| SANDOVAL, RAUL | T4-4243758700 | 1 | 49.99 | 5175********4365 | 051812 | 09/03/2020 |
| SANTANA CASTRO, JOSE | T4-3109407193 | 1 | 49.99 | 5175********6270 | 181781 | 09/03/2020 |
| SCHIRALLI, JONATHAN | T4-2243923253 | 1 | 49.99 | 4147********7510 | 04304I | 09/03/2020 |
| SEARCH, MICHAEL | T4-2039172129 | 1 | 49.99 | 4003********9446 | 04323B | 09/03/2020 |
| SEARCH, OWEN | T4-9172822678 | 1 | 49.99 | 4147********9753 | 04318I | 09/03/2020 |
| SINGROJPHAK, KENNY SOULKANT | T4-7142511396 | 1 | 49.99 | 4815********9408 | 111184 | 09/03/2020 |
| SMYTH, ROBERT | T4-7577717946 | 1 | 89.98 | 5454********0204 | 081811 | 09/03/2020 |
| SODT, PATRICK | T4-3609208104 | 1 | 49.99 | 4147********8542 | 04359D | 09/03/2020 |
| SOUKUP, ELIZABETH | T4-3478669772 | 1 | 49.99 | 4117********9526 | 171285 | 09/03/2020 |
| STIFFLER, BRANDON | T4-4439276778 | 1 | 49.99 | 4147********2577 | 04374C | 09/03/2020 |
| STOCK, JEDEDIAH | T4-7602708711 | 1 | 49.99 | 4147********6170 | 04368D | 09/03/2020 |
| STRID, LOGAN | T4-9079521995 | 1 | 49.99 | 4888********3722 | 01873D | 09/03/2020 |
| SUAREZ, JORGE | T4-8133236134 | 1 | 54.99 | 3792*******2009 | 137369 | 09/03/2020 |
| SYLVESTER, BARCLAY | T4-6178637474 | 1 | 49.99 | 3767*******6001 | 172614 | 09/03/2020 |
| TAN, JAIME | T4-6262972547 | 1 | 49.99 | 5122********8869 | 30270Z | 09/03/2020 |
| TAUCH, JORDAN | T4-5624718306 | 1 | 49.99 | 4400********3743 | 07448B | 09/03/2020 |
| TORRES, FRANK | T4-3108480745 | 1 | 49.99 | 5175********6019 | 111988 | 09/03/2020 |
| TORRES, MICHAEL | T4-5627734600 | 1 | 49.99 | 4347********8531 | 041808 | 09/03/2020 |
| TOVAR, MARVIN | T4-6264752701 | 1 | 54.99 | 5174********3637 | 623386 | 09/03/2020 |
| TOVAR-RIVERA, IVAN | T4-3239770225 | 1 | 49.99 | 4003********9938 | 04463B | 09/03/2020 |
| TRUJILLO, DAVID | T4-3234831701 | 1 | 49.99 | 5518********7617 | 310560 | 09/03/2020 |
| UNDEFINED, JOHN | T4-9043123785 | 1 | 49.99 | 4737********1045 | 005164 | 09/03/2020 |
| VARELA, MARIA | T4-2132810958 | 1 | 49.99 | 4400********8955 | 08455C | 09/03/2020 |
| VEDAMUTHU, NITHIN | T4-2488054127 | 1 | 49.99 | 5175********8929 | 003492 | 09/03/2020 |
| VELASCO, POWELL | T4-6263747048 | 1 | 49.99 | 4815********4727 | 121188 | 09/03/2020 |
| WEEKS, KEVIN | T4-8052189862 | 1 | 49.99 | 5403********5926 | 57951Z | 09/03/2020 |
| WESSON, KARL | T4-3103671499 | 1 | 49.99 | 4266********6327 | 04531C | 09/03/2020 |
| WHITE, TYLER | T4-7607101830 | 1 | 49.99 | 4342********5575 | 039120 | 09/03/2020 |
| WILLIAMS, HENRY | T4-8186535827 | 1 | 49.99 | 4427********0955 | 268619 | 09/03/2020 |
| YI, VICKY | T4-8053122979 | 1 | 49.99 | 4100********7297 | 92412D | 09/03/2020 |
| YOUNG, MICHAEL | T4-6362367785 | 1 | 49.99 | 4147********7213 | 04562D | 09/03/2020 |
| ZIPFEL, JENNIFER | T4-2139247581 | 1 | 49.99 | 4388********2897 | 04574D | 09/03/2020 |
| Count | Card Type | Total |
| 5 | American Express | 254.95 |
| 30 | MasterCard | 1544.69 |
| 114 | Visa | 5773.84 |
| 2 | Discover | 99.98 |
| 0 | Other | 0.00 |
| 7673.46 |