| 01/03/2020 |
| 07:22:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIVA, DEMI ANNE | VC-7290 | A | 35.00 | 4735********7979 | 012614 | 01/03/2020 |
| ABLES, RHONDA | VC-58159 | A | 10.00 | 5465********5111 | 309285 | 01/03/2020 |
| AHMAD, FAHEEM | VC-57878 | A | 15.00 | 4815********5065 | 161067 | 01/03/2020 |
| ALVARADO, ESTEBAN | VC-57962 | A | 35.00 | 4833********9513 | 021608 | 01/03/2020 |
| ANARNA, KEN | VC-58115 | A | 10.00 | 4147********0708 | 09565C | 01/03/2020 |
| APOLINARIO, ROGER | VC-58236 | A | 10.00 | 4815********3901 | 161167 | 01/03/2020 |
| ARNO, KATHRYN | VC-57591 | A | 37.00 | 4147********2525 | 09573D | 01/03/2020 |
| AVNER, JAYSON | VC-64825 | A | 25.00 | 4342********8726 | 004854 | 01/03/2020 |
| BACHINI, ROBIN | VC-57736 | A | 15.00 | 4342********8510 | 063112 | 01/03/2020 |
| BARRERA, JOHN | VC-58066 | A | 15.00 | 4092********4578 | 012631 | 01/03/2020 |
| BEAL, AUSTIN | VC-58079 | A | 20.00 | 4494********7184 | 440016 | 01/03/2020 |
| BEAN, KRISTINA | VC-7148 | A | 20.00 | 4366********5256 | 021191 | 01/03/2020 |
| BILLUPS, EARL | VC-57792 | A | 20.00 | 4494********6556 | 440027 | 01/03/2020 |
| BLAKE, KYLEE | VC-58124 | A | 25.00 | 4269********5159 | 019013 | 01/03/2020 |
| BLANKENHEIM, MATT | VC-58037 | A | 15.00 | 4465********0417 | 003881 | 01/03/2020 |
| BRICKER, TESSA | VC-57870 | A | 25.00 | 4342********2763 | 053891 | 01/03/2020 |
| BRUNO, VINCENT | VC-WEB429895 | A | 35.00 | 4302********0325 | 012854 | 01/03/2020 |
| BRUNO, VINCENT | VC-WEB329788 | A | 35.00 | 4302********0325 | 012855 | 01/03/2020 |
| BRUTON, MICHAEL | VC-58049 | A | 10.00 | 4494********4713 | 439044 | 01/03/2020 |
| BYRNE, ROBERT | VC-58099 | A | 10.00 | 4366********8006 | 031896 | 01/03/2020 |
| CALER, CLARK | VC-58308 | A | 15.00 | 4342********4998 | 081885 | 01/03/2020 |
| CANEDO, LAURA | VC-57821 | A | 15.00 | 4147********1610 | 09587D | 01/03/2020 |
| CARR, ELLEN | VC-57948 | A | 10.00 | 4100********3824 | 64212D | 01/03/2020 |
| CASPERS, KEN | VC-58126 | A | 20.00 | 4259********8510 | 057116 | 01/03/2020 |
| CAVETT, EMIKO | VC-58030 | A | 30.00 | 4342********9423 | 029112 | 01/03/2020 |
| CAWVEY, KEITH | VC-7162 | A | 15.00 | 4342********5972 | 018794 | 01/03/2020 |
| CEPEDA, CANDICE | VC-58237 | A | 20.00 | 4154********4762 | 213599 | 01/03/2020 |
| CERVANTES, GABRIEL | VC-58095 | A | 20.00 | 4815********5327 | 161568 | 01/03/2020 |
| DACRES, JAY | VC-58229 | A | 20.00 | 4347********4689 | 031608 | 01/03/2020 |
| DELGADO, JUAN | VC-58146 | A | 10.00 | 4147********6714 | 09600D | 01/03/2020 |
| DELGADO, VIVIANA | VC-58186 | A | 20.00 | 4465********8295 | 003936 | 01/03/2020 |
| DEVITO, MARY | VC-57586 | A | 15.00 | 4815********3559 | 161660 | 01/03/2020 |
| DEVITO, MICHAEL | VC-57766 | A | 20.00 | 4815********3559 | 161662 | 01/03/2020 |
| DUNSAVAGE, SUSAN | VC-58003 | A | 10.00 | 4692********6144 | 703061 | 01/03/2020 |
| DYKE, DAVID | VC-57849 | A | 25.00 | 5403********0416 | 071653 | 01/03/2020 |
| EATON, DAVID | VC-58083 | A | 10.00 | 5523********9128 | 09610P | 01/03/2020 |
| ELARMO, VINCE | VC-58123 | A | 10.00 | 4000********1685 | 739154 | 01/03/2020 |
| ESPINOZA, JENNY | VC-57955 | A | 35.00 | 4833********2157 | 031608 | 01/03/2020 |
| ETHRIDGE, CARMELITA | VC-57340 | A | 10.00 | 4815********5548 | 181365 | 01/03/2020 |
| FABBRI, CHRIS | VC-58137 | A | 10.00 | 4342********0516 | 032845 | 01/03/2020 |
| FARRELL, JANET | VC-57731 | A | 45.00 | 5225********8901 | 312094 | 01/03/2020 |
| FAWL, STEVEN | VC-8362 | A | 45.00 | 4342********6783 | 071825 | 01/03/2020 |
| FIGUEROA, CAYETONE | VC-58008 | A | 20.00 | 5243********6120 | 00321P | 01/03/2020 |
| FITZGERALD, JOHN | VC-57983 | A | 45.00 | 5156********1821 | 09615Z | 01/03/2020 |
| FRAIRE, HECTOR | VC-58210 | A | 15.00 | 4833********1878 | 031608 | 01/03/2020 |
| FREEMAN, PAMELA | VC-8378 | A | 10.00 | 5178********5865 | 016554 | 01/03/2020 |
| FRINK, JASON | VC-57525 | A | 20.00 | 5378********2166 | 09618Z | 01/03/2020 |
| FULLER, PETER | VC-7194 | A | 15.00 | 4147********0707 | 09609D | 01/03/2020 |
| GALLEGOS, JULIAN | VC-64928 | A | 25.00 | 4147********6647 | 09612C | 01/03/2020 |
| GARCIA, MARC | VC-65012 | A | 25.00 | 5424********0016 | 34566P | 01/03/2020 |
| GARCIA, RIGOBERTO | VC-64857 | A | 15.00 | 4833********2046 | 031608 | 01/03/2020 |
| GARMA, KRISTIAN | VC-58078 | A | 35.00 | 4154********8409 | 213601 | 01/03/2020 |
| GARRIDO, MATTHEW | VC-7267 | A | 10.00 | 4636********4768 | 051654 | 01/03/2020 |
| GOCO, THOMAS | VC-57931 | A | 15.00 | 4366********6339 | 011414 | 01/03/2020 |
| GORTON, ROSE | VC-7276 | A | 15.00 | 4100********5225 | 64421D | 01/03/2020 |
| GOULDING, MATTHEW | VC-58306 | A | 23.00 | 4269********5159 | 019015 | 01/03/2020 |
| GRADY, CHRISTOPHER | VC-58290 | A | 20.00 | 4815********6069 | 101768 | 01/03/2020 |
| GUEVARA, MICHAEL | VC-58121 | A | 10.00 | 4465********3071 | 003952 | 01/03/2020 |
| GUTIERREZ, GABRIELA | VC-57968 | A | 17.00 | 4154********6624 | 213603 | 01/03/2020 |
| GUZMAN, FRANCISCO | VC-58125 | A | 10.00 | 4661********3235 | 064439 | 01/03/2020 |
| HACK, MONTE | VC-58086 | A | 35.00 | 4160********5444 | 071654 | 01/03/2020 |
| HAWTIN, PHIL | VC-58243 | A | 60.00 | 4347********8624 | 041608 | 01/03/2020 |
| HERNANDEZ, JUANPABLO | VC-58288 | A | 60.00 | 4833********5981 | 041608 | 01/03/2020 |
| HILL, CHERYL | VC-31076 | A | 10.00 | 4154********1049 | 213604 | 01/03/2020 |
| HILL, ELIZABETH | VC-7115 | A | 35.00 | 4147********1350 | 09638C | 01/03/2020 |
| HUBBARD, DEBORAH | VC-57592 | A | 15.00 | 6011********5148 | 00371P | 01/03/2020 |
| JONES, NICOLE | VC-58149 | A | 40.00 | 5115********2066 | JN3QCR | 01/03/2020 |
| KELLY, MEGHAN | VC-58006 | A | 20.00 | 4154********8403 | 213605 | 01/03/2020 |
| KIM, CHRISTOPHER | VC-57508 | A | 30.00 | 4147********6137 | 09640I | 01/03/2020 |
| KOUALCZUK, LORANE | VC-7235 | A | 10.00 | 4342********7741 | 082145 | 01/03/2020 |
| LABARGA, ART | VC-58157 | A | 24.95 | 4465********4199 | 003882 | 01/03/2020 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 34914B | 01/03/2020 |
| LASTUSKY, ANDREW | VC-57937 | A | 15.00 | 4088********0881 | 030252 | 01/03/2020 |
| LEVERETT, KELCEY | VC-58061 | A | 15.00 | 4366********2755 | 029427 | 01/03/2020 |
| LITTLE, SHANE | VC-58304 | A | 15.00 | 4194********5639 | 019016 | 01/03/2020 |
| LOPEZ, JOSE | VC-57753 | A | 10.00 | 4342********1187 | 078564 | 01/03/2020 |
| MANCHA, ROXANNE | VC-58221 | A | 10.00 | 4147********5737 | 09651C | 01/03/2020 |
| MARSHALL, STEPHANIE | VC-57919 | A | 35.00 | 4815********6916 | 151465 | 01/03/2020 |
| MATIAS SR., ROBERT | VC-57985 | A | 25.00 | 4815********1470 | 151467 | 01/03/2020 |
| MCDONALD, DOUGLAS | VC-57497 | A | 15.00 | 5403********8426 | 071655 | 01/03/2020 |
| MCDONALD, SHERRY | VC-25029 | A | 15.00 | 6011********5148 | 00309P | 01/03/2020 |
| MCGILL, MAURICE | VC-58238 | A | 15.00 | 4400********3165 | 04712B | 01/03/2020 |
| MCGOWAN, JESSE | VC-64964 | A | 35.00 | 4154********4361 | 213606 | 01/03/2020 |
| MCGOWAN, PATRICK | VC-64843 | A | 10.00 | 4815********1925 | 151568 | 01/03/2020 |
| MCKINNEY, NICK | VC-31147 | A | 15.00 | 4736********4839 | 051608 | 01/03/2020 |
| MCNELLEY, SALLY | VC-25063 | A | 18.75 | 4815********3375 | 151666 | 01/03/2020 |
| MEDRANO, RYAN | VC-58033 | A | 10.00 | 4147********0829 | 703061 | 01/03/2020 |
| MENDOZA, BRIAN | VC-58103 | A | 25.00 | 4342********1311 | 088853 | 01/03/2020 |
| MERCURIO, TERI | VC-7226 | A | 30.00 | 4147********1509 | 09668D | 01/03/2020 |
| MILLER, DEARLOS | VC-7135 | A | 25.00 | 4833********5752 | 516439 | 01/03/2020 |
| MORENO, RONNIE | VC-57952 | A | 15.00 | 4342********2258 | 098230 | 01/03/2020 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 4342********8261 | 059347 | 01/03/2020 |
| MOYERS, ROBERT | VC-57428 | A | 15.00 | 4815********6022 | 151762 | 01/03/2020 |
| MURRAY, ROBERT | VC-58296 | A | 15.00 | 4120********6844 | 003924 | 01/03/2020 |
| NANSEERA, JEAN | VC-25019 | A | 15.00 | 4342********2588 | 086150 | 01/03/2020 |
| OCHOA CONTRETAS, CRISTINA | VC-64965 | A | 25.00 | 4815********7559 | 151766 | 01/03/2020 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4465********5307 | 003550 | 01/03/2020 |
| PAGARIGAN, JENNIFER | VC-58176 | A | 10.00 | 4347********5428 | 051608 | 01/03/2020 |
| PAVLAKIS, TERESA | VC-57554 | A | 15.00 | 4388********0222 | 09674C | 01/03/2020 |
| PLUMB, MICHAEL | VC-57838 | A | 10.00 | 4120********1085 | 003740 | 01/03/2020 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********2946 | 151966 | 01/03/2020 |
| PRIETO, HERIBERTO | VC-7203 | A | 35.00 | 5276********8502 | 098123 | 01/03/2020 |
| PUREWAL, KULWANT | VC-58298 | A | 10.00 | 5466********8308 | 35484Z | 01/03/2020 |
| QUESADA, JODI | VC-64991 | A | 30.00 | 5575********1000 | 019017 | 01/03/2020 |
| REGALIA, ROBERT | VC-58293 | A | 25.00 | 4815********8132 | 151968 | 01/03/2020 |
| REGOLI, TIMOTHY | VC-25028 | A | 20.00 | 5403********9627 | 071656 | 01/03/2020 |
| RIKER, RICHARD | VC-64832 | A | 25.00 | 4100********4327 | 64893D | 01/03/2020 |
| RINKER, REBECCA | VC-57614 | A | 25.00 | 4154********3568 | 213607 | 01/03/2020 |
| ROAN, BRADLEY | VC-57876 | A | 35.00 | 4815********3063 | 131563 | 01/03/2020 |
| ROBERSON, PAULETTE | VC-7221 | A | 15.00 | 4862********0992 | 09692D | 01/03/2020 |
| RODRIGUEZ, BENJAMIN | VC-57841 | A | 15.00 | 4342********6295 | 032261 | 01/03/2020 |
| RODRIGUEZ, CHERYL | VC-7250 | A | 10.00 | 5403********2539 | 071656 | 01/03/2020 |
| ROSALES, JOSE | VC-57566 | A | 33.00 | 4154********8785 | 213608 | 01/03/2020 |
| ROSS, SEQUOIA | VC-57859 | A | 10.00 | 4833********1480 | 061608 | 01/03/2020 |
| RUHSTALLER, PARKER | VC-58148 | A | 62.00 | 4147********3813 | 09689C | 01/03/2020 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********1944 | 161160 | 01/03/2020 |
| SAGAMI, MICHAEL | VC-31102 | A | 24.95 | 4239********3112 | 071656 | 01/03/2020 |
| SALERNO, LUCY | VC-57891 | A | 15.00 | 4366********5710 | 023070 | 01/03/2020 |
| SALERNO, PAMELA | VC-64939 | A | 30.00 | 4154********3420 | 213569 | 01/03/2020 |
| SANDHU, AMANDEEP | VC-31063 | A | 35.00 | 4400********4357 | 02774B | 01/03/2020 |
| SANTERA, ROBERT | VC-57751 | A | 15.00 | 6011********5208 | 00344R | 01/03/2020 |
| SANTOS, ERNANI | VC-58042 | A | 10.00 | 4833********0600 | 061608 | 01/03/2020 |
| SIKORAL, RICHARD | VC-58234 | A | 35.00 | 3767*******1004 | 145879 | 01/03/2020 |
| SILVA, RICH | VC-58301 | A | 20.00 | 4833********0814 | 061608 | 01/03/2020 |
| SMITH, RYAN | VC-8319 | A | 30.00 | 4342********1825 | 089449 | 01/03/2020 |
| SORIA, ROLANDO | VC-57974 | A | 15.00 | 4494********6132 | 701658 | 01/03/2020 |
| SUTLIFF, KAREN | VC-57965 | A | 20.00 | 5363********7858 | 62916Z | 01/03/2020 |
| TAYLOR, BRIAN | VC-57999 | A | 35.00 | 4342********5836 | 060455 | 01/03/2020 |
| THOMAS, JAMISON | VC-57873 | A | 15.00 | 4833********8411 | 061608 | 01/03/2020 |
| VALENTINSEN, MARY | VC-7274 | A | 30.00 | 4342********6026 | 085574 | 01/03/2020 |
| WAGNER, ANDY | VC-7245 | A | 15.00 | 4342********6277 | 081512 | 01/03/2020 |
| WALKER, SETH | VC-7269 | A | 30.00 | 4100********5562 | 65130D | 01/03/2020 |
| WALSH, KEVIN | VC-58130 | A | 10.00 | 4342********3442 | 016502 | 01/03/2020 |
| WATTS, MICHAELA | VC-57819 | A | 15.00 | 4154********2326 | 213610 | 01/03/2020 |
| WEBB, ROY | VC-8309 | A | 15.00 | 4833********2182 | 071608 | 01/03/2020 |
| WHALEN, WILLIAM | VC-57430 | A | 9.00 | 4154********9442 | 213611 | 01/03/2020 |
| WHITEHORN, DAVID | VC-57416 | A | 27.00 | 4552********7213 | H74402 | 01/03/2020 |
| WILLIAMS, JIMMIE | VC-57466 | A | 10.00 | 4342********6994 | 067518 | 01/03/2020 |
| WINEMAN, LONNIE | VC-58233 | A | 10.00 | 4147********1396 | 09719C | 01/03/2020 |
| WISE, ZACHARY | VC-7293 | A | 10.00 | 5403********5382 | 071657 | 01/03/2020 |
| Count | Card Type | Total |
| 1 | American Express | 35.00 |
| 19 | MasterCard | 410.00 |
| 117 | Visa | 2435.65 |
| 3 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 2925.65 |