| 02/03/2020 |
| 07:21:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIVA, DEMI ANNE | VC-7290 | A | 35.00 | 4735********7979 | 030256 | 02/02/2020 |
| ABLES, RHONDA | VC-58159 | A | 10.00 | 5465********5111 | 328192 | 02/02/2020 |
| AHMAD, FAHEEM | VC-57878 | A | 15.00 | 4815********5065 | 123595 | 02/02/2020 |
| ALVARADO, ESTEBAN | VC-57962 | A | 35.00 | 4833********9513 | 003922 | 02/02/2020 |
| ANARNA, KEN | VC-58115 | A | 10.00 | 4147********0708 | 07326C | 02/02/2020 |
| APOLINARIO, ROGER | VC-58236 | A | 10.00 | 4815********3901 | 193297 | 02/02/2020 |
| ARNO, KATHRYN | VC-57591 | A | 37.00 | 4147********2525 | 07332D | 02/02/2020 |
| AVNER, JAYSON | VC-64825 | A | 25.00 | 4342********8726 | 018970 | 02/02/2020 |
| BACHINI, ROBIN | VC-57736 | A | 15.00 | 4342********8510 | 017636 | 02/02/2020 |
| BARRERA, JOHN | VC-58066 | A | 15.00 | 4092********4578 | 025932 | 02/02/2020 |
| BEAL, AUSTIN | VC-58079 | A | 20.00 | 4494********7184 | 950016 | 02/02/2020 |
| BEAN, KRISTINA | VC-7148 | A | 20.00 | 4366********5256 | 018183 | 02/02/2020 |
| BILLUPS, EARL | VC-57792 | A | 20.00 | 4494********6556 | 950026 | 02/02/2020 |
| BLAKE, KYLEE | VC-58124 | A | 25.00 | 4269********5159 | 070752 | 02/02/2020 |
| BLANKENHEIM, MATT | VC-58037 | A | 15.00 | 4465********0417 | 002128 | 02/02/2020 |
| BRICKER, TESSA | VC-57870 | A | 10.00 | 4342********2763 | 052415 | 02/02/2020 |
| BRUNO, VINCENT | VC-WEB429895 | A | 35.00 | 4302********0325 | 087830 | 02/02/2020 |
| BRUNO, VINCENT | VC-WEB329788 | A | 35.00 | 4302********0325 | 087831 | 02/02/2020 |
| BRUTON, MICHAEL | VC-58049 | A | 10.00 | 4494********4713 | 949034 | 02/02/2020 |
| BYRNE, ROBERT | VC-58099 | A | 10.00 | 4366********8006 | 007004 | 02/02/2020 |
| CALER, CLARK | VC-58308 | A | 15.00 | 4342********4998 | 030663 | 02/02/2020 |
| CARR, ELLEN | VC-57948 | A | 10.00 | 4100********3824 | 50923D | 02/02/2020 |
| CASPERS, KEN | VC-58126 | A | 20.00 | 4259********8510 | 028592 | 02/02/2020 |
| CAVETT, EMIKO | VC-58030 | A | 30.00 | 4342********9423 | 029473 | 02/02/2020 |
| CAWVEY, KEITH | VC-7162 | A | 15.00 | 4342********5972 | 032540 | 02/02/2020 |
| CEPEDA, CANDICE | VC-58237 | A | 20.00 | 4154********4762 | 939635 | 02/02/2020 |
| CERVANTES, GABRIEL | VC-58095 | A | 20.00 | 4815********5327 | 163491 | 02/02/2020 |
| CORTEZ, ANAY | VC-57521 | A | 15.00 | 4815********5996 | 193696 | 02/02/2020 |
| DACRES, JAY | VC-58229 | A | 20.00 | 4347********4689 | 013922 | 02/02/2020 |
| DELGADO, JUAN | VC-58146 | A | 10.00 | 4147********6714 | 07360D | 02/02/2020 |
| DELGADO, VIVIANA | VC-58186 | A | 20.00 | 4342********1508 | 013594 | 02/02/2020 |
| DEVITO, MARY | VC-57586 | A | 15.00 | 4815********3559 | 163593 | 02/02/2020 |
| DEVITO, MICHAEL | VC-57766 | A | 20.00 | 4815********3559 | 173493 | 02/02/2020 |
| DUNSAVAGE, SUSAN | VC-58003 | A | 10.00 | 4692********6144 | 122093 | 02/02/2020 |
| DYKE, DAVID | VC-57849 | A | 25.00 | 5403********0416 | 213912 | 02/02/2020 |
| EATON, DAVID | VC-58083 | A | 10.00 | 5523********9128 | 07373P | 02/02/2020 |
| ELARMO, VINCE | VC-58123 | A | 10.00 | 4000********1685 | 525769 | 02/02/2020 |
| ELDAM, JACOB | VC-58284 | A | 15.00 | 4366********5722 | 007006 | 02/02/2020 |
| ESPINOZA, JENNY | VC-57955 | A | 35.00 | 4833********2157 | 023922 | 02/02/2020 |
| ETHRIDGE, CARMELITA | VC-57340 | A | 10.00 | 4815********5548 | 193496 | 02/02/2020 |
| FABBRI, CHRIS | VC-58137 | A | 10.00 | 4342********0516 | 003563 | 02/02/2020 |
| FARRELL, JANET | VC-57731 | A | 45.00 | 5225********8901 | 310324 | 02/02/2020 |
| FAWL, STEVEN | VC-8362 | A | 45.00 | 4342********6783 | 046012 | 02/02/2020 |
| FIGUEROA, CAYETONE | VC-58008 | A | 20.00 | 5243********6120 | 00264P | 02/02/2020 |
| FITZGERALD, JOHN | VC-57983 | A | 45.00 | 5156********1821 | 07385Z | 02/02/2020 |
| FRAIRE, HECTOR | VC-58210 | A | 15.00 | 4833********1878 | 023922 | 02/02/2020 |
| FREEMAN, PAMELA | VC-8378 | A | 10.00 | 5178********5865 | 066557 | 02/02/2020 |
| FRINK, JASON | VC-57525 | A | 20.00 | 5378********2166 | 07384Z | 02/02/2020 |
| FULLER, PETER | VC-7194 | A | 15.00 | 4147********0707 | 07383D | 02/02/2020 |
| GALLEGOS, JULIAN | VC-64928 | A | 25.00 | 4147********6647 | 07383C | 02/02/2020 |
| GARCIA, MARC | VC-65012 | A | 25.00 | 5424********0016 | 08761P | 02/02/2020 |
| GARCIA, MARIA | VC-57341 | A | 30.00 | 4342********2043 | 045566 | 02/02/2020 |
| GARCIA, RIGOBERTO | VC-64857 | A | 15.00 | 4833********2046 | 023922 | 02/02/2020 |
| GARMA, KRISTIAN | VC-58078 | A | 35.00 | 4154********8409 | 939637 | 02/02/2020 |
| GARRIDO, MATTHEW | VC-7267 | A | 10.00 | 4636********4768 | 093913 | 02/02/2020 |
| GOCO, MARCO | VC-58283 | A | 10.00 | 4366********7292 | 008252 | 02/02/2020 |
| GOCO, THOMAS | VC-57931 | A | 15.00 | 4366********6339 | 003887 | 02/02/2020 |
| GORTON, ROSE | VC-7276 | A | 15.00 | 4100********5225 | 51465D | 02/02/2020 |
| GOULDING, MATTHEW | VC-58306 | A | 23.00 | 4269********5159 | 070754 | 02/02/2020 |
| GRADY, CHRISTOPHER | VC-58290 | A | 20.00 | 4815********6069 | 113293 | 02/02/2020 |
| GUEVARA, MICHAEL | VC-58121 | A | 10.00 | 4465********3071 | 002120 | 02/02/2020 |
| GUTIERREZ, GABRIELA | VC-57968 | A | 17.00 | 4154********6624 | 939638 | 02/02/2020 |
| HACK, MONTE | VC-58086 | A | 35.00 | 4160********5444 | 013913 | 02/02/2020 |
| HAWTIN, PHIL | VC-58243 | A | 60.00 | 4347********8624 | 033922 | 02/02/2020 |
| HERNANDEZ, JUANPABLO | VC-58288 | A | 60.00 | 4833********5981 | 033922 | 02/02/2020 |
| HILL, CHERYL | VC-31076 | A | 10.00 | 4154********1049 | 939639 | 02/02/2020 |
| HILL, ELIZABETH | VC-7115 | A | 35.00 | 4147********1350 | 07399C | 02/02/2020 |
| HUBBARD, DEBORAH | VC-57592 | A | 15.00 | 6011********5148 | 00260P | 02/02/2020 |
| JONES, NICOLE | VC-58149 | A | 40.00 | 5115********2066 | JS8526 | 02/02/2020 |
| KELLY, MEGHAN | VC-58006 | A | 20.00 | 4154********8403 | 939640 | 02/02/2020 |
| KIM, CHRISTOPHER | VC-57508 | A | 10.00 | 4147********6137 | 07403I | 02/02/2020 |
| KOUALCZUK, LORANE | VC-7235 | A | 10.00 | 4342********7741 | 083729 | 02/02/2020 |
| LABARGA, ART | VC-58157 | A | 24.95 | 4465********4199 | 002162 | 02/02/2020 |
| LAFON, AARON | VC-58282 | A | 30.00 | 5403********2586 | 213913 | 02/02/2020 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 08997B | 02/02/2020 |
| LASTUSKY, ANDREW | VC-57937 | A | 15.00 | 4088********0881 | 012110 | 02/02/2020 |
| LETTIERI, ROY | VC-58279 | A | 15.00 | 4388********0058 | 07404D | 02/02/2020 |
| LEVERETT, KELCEY | VC-58061 | A | 15.00 | 4366********2755 | 017310 | 02/02/2020 |
| LITTLE, SHANE | VC-58304 | A | 15.00 | 4194********5639 | 070754 | 02/02/2020 |
| LOPEZ, JOSE | VC-57753 | A | 10.00 | 4342********1187 | 035198 | 02/02/2020 |
| MANCHA, ROXANNE | VC-58221 | A | 10.00 | 4147********5737 | 07412C | 02/02/2020 |
| MARSHALL, STEPHANIE | VC-57919 | A | 35.00 | 4815********6916 | 113199 | 02/02/2020 |
| MATIAS SR., ROBERT | VC-57985 | A | 25.00 | 4815********1470 | 113390 | 02/02/2020 |
| MCBRIDE, KATHY | VC-57765 | A | 55.00 | 4342********8755 | 084440 | 02/02/2020 |
| MCDONALD, DOUGLAS | VC-57497 | A | 15.00 | 5403********8426 | 213913 | 02/02/2020 |
| MCDONALD, SHERRY | VC-25029 | A | 15.00 | 6011********5148 | 00267P | 02/02/2020 |
| MCGILL, MAURICE | VC-58238 | A | 15.00 | 4400********3165 | 09975B | 02/02/2020 |
| MCGOWAN, JESSE | VC-64964 | A | 35.00 | 4154********4361 | 939642 | 02/02/2020 |
| MCGOWAN, PATRICK | VC-64843 | A | 10.00 | 4815********1925 | 183997 | 02/02/2020 |
| MCKINNEY, NICK | VC-31147 | A | 15.00 | 4736********4839 | 043922 | 02/02/2020 |
| MCNELLEY, SALLY | VC-25063 | A | 18.75 | 4815********3375 | 123297 | 02/02/2020 |
| MEDRANO, RYAN | VC-58033 | A | 10.00 | 4147********0829 | 122093 | 02/02/2020 |
| MENDOZA, BRIAN | VC-58103 | A | 25.00 | 4342********1311 | 030635 | 02/02/2020 |
| MERCURIO, TERI | VC-7226 | A | 30.00 | 4147********1509 | 07427D | 02/02/2020 |
| MILLER, DEARLOS | VC-7135 | A | 25.00 | 4833********5752 | 687271 | 02/02/2020 |
| MORENO, RONNIE | VC-57952 | A | 15.00 | 4342********2258 | 034804 | 02/02/2020 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 4342********8261 | 073328 | 02/02/2020 |
| MOYERS, ROBERT | VC-57428 | A | 15.00 | 4815********6022 | 123491 | 02/02/2020 |
| MURRAY, ROBERT | VC-58296 | A | 15.00 | 4120********6844 | 002910 | 02/02/2020 |
| NANSEERA, JEAN | VC-25019 | A | 15.00 | 4342********2588 | 090723 | 02/02/2020 |
| OCHOA CONTRETAS, CRISTINA | VC-64965 | A | 25.00 | 4815********7559 | 123493 | 02/02/2020 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4465********5307 | 002709 | 02/02/2020 |
| OYAO, DRAKE | VC-57364 | A | 15.00 | 3792*******2010 | 163241 | 02/02/2020 |
| PAGARIGAN, JENNIFER | VC-58176 | A | 10.00 | 4347********5428 | 043922 | 02/02/2020 |
| PAVLAKIS, TERESA | VC-57554 | A | 15.00 | 4388********0222 | 07436C | 02/02/2020 |
| PLUMB, MICHAEL | VC-57838 | A | 10.00 | 4120********1085 | 002493 | 02/02/2020 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********2946 | 123597 | 02/02/2020 |
| PRIETO, HERIBERTO | VC-7203 | A | 35.00 | 5276********8502 | 081706 | 02/02/2020 |
| PUREWAL, KULWANT | VC-58298 | A | 10.00 | 5466********8308 | 09414Z | 02/02/2020 |
| QUESADA, JODI | VC-64991 | A | 30.00 | 5575********1000 | 070756 | 02/02/2020 |
| REGALIA, ROBERT | VC-58293 | A | 25.00 | 4815********8132 | 123599 | 02/02/2020 |
| REGOLI, TIMOTHY | VC-25028 | A | 20.00 | 5403********9627 | 213914 | 02/02/2020 |
| RIKER, RICHARD | VC-64832 | A | 25.00 | 4100********4327 | 52369D | 02/02/2020 |
| RINKER, REBECCA | VC-57614 | A | 25.00 | 4154********3568 | 939643 | 02/02/2020 |
| ROBERSON, PAULETTE | VC-7221 | A | 15.00 | 4862********0992 | 07451D | 02/02/2020 |
| RODRIGUEZ, BENJAMIN | VC-57841 | A | 15.00 | 4342********6295 | 075746 | 02/02/2020 |
| RODRIGUEZ, CHERYL | VC-7250 | A | 10.00 | 5403********2539 | 213914 | 02/02/2020 |
| ROSALES, JOSE | VC-57566 | A | 33.00 | 4154********8785 | 939647 | 02/02/2020 |
| ROSS, SEQUOIA | VC-57859 | A | 10.00 | 4833********1480 | 053922 | 02/02/2020 |
| RUHSTALLER, PARKER | VC-58148 | A | 62.00 | 4147********3813 | 07457C | 02/02/2020 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********1944 | 153093 | 02/02/2020 |
| SAGAMI, MICHAEL | VC-31102 | A | 24.95 | 4239********3112 | 013915 | 02/02/2020 |
| SALERNO, LUCY | VC-57891 | A | 15.00 | 4366********5710 | 016378 | 02/02/2020 |
| SALERNO, PAMELA | VC-64939 | A | 30.00 | 4154********3420 | 939646 | 02/02/2020 |
| SANDHU, AMANDEEP | VC-31063 | A | 35.00 | 4400********4357 | 03629B | 02/02/2020 |
| SANTERA, ROBERT | VC-57751 | A | 15.00 | 6011********5208 | 00279R | 02/02/2020 |
| SANTOS, ERNANI | VC-58042 | A | 10.00 | 4833********0600 | 053922 | 02/02/2020 |
| SIKORAL, RICHARD | VC-58234 | A | 35.00 | 3767*******1004 | 186197 | 02/02/2020 |
| SILVA, RICH | VC-58301 | A | 19.00 | 4833********0814 | 053922 | 02/02/2020 |
| SMITH, RYAN | VC-8319 | A | 29.00 | 4342********1825 | 095197 | 02/02/2020 |
| SORIA, ROLANDO | VC-57974 | A | 15.00 | 4494********6132 | 211662 | 02/02/2020 |
| SUTLIFF, KAREN | VC-57965 | A | 20.00 | 5363********7858 | 96222Z | 02/02/2020 |
| TABLIT, PAUL | VC-58273 | A | 15.00 | 4342********9257 | 060241 | 02/02/2020 |
| TAYLOR, BRIAN | VC-57999 | A | 35.00 | 4342********5836 | 050691 | 02/02/2020 |
| THOMAS, JAMISON | VC-57873 | A | 15.00 | 4833********8411 | 053922 | 02/02/2020 |
| THURBER, NANCY | VC-7211 | A | 15.00 | 4060********4889 | 07470C | 02/02/2020 |
| TINSLEY, MARK | VC-58280 | A | 10.00 | 4147********0420 | 07469D | 02/02/2020 |
| VALENTINSEN, MARY | VC-7274 | A | 30.00 | 4342********6026 | 009395 | 02/02/2020 |
| WALKER, SETH | VC-7269 | A | 30.00 | 4100********5562 | 52855D | 02/02/2020 |
| WALSH, KEVIN | VC-58130 | A | 10.00 | 4342********3442 | 008237 | 02/02/2020 |
| WATTS, MICHAELA | VC-57819 | A | 15.00 | 4154********2326 | 939651 | 02/02/2020 |
| WEBB, ROY | VC-8309 | A | 15.00 | 4833********2182 | 063922 | 02/02/2020 |
| WHALEN, WILLIAM | VC-57430 | A | 9.00 | 4154********9442 | 939650 | 02/02/2020 |
| WHITEHORN, DAVID | VC-57416 | A | 27.00 | 4552********7213 | H16661 | 02/02/2020 |
| WILLIAMS, JIMMIE | VC-57466 | A | 10.00 | 4342********6994 | 039815 | 02/02/2020 |
| WILSON, JONATHAN | VC-58277 | A | 35.00 | 5113********9308 | 000220 | 02/02/2020 |
| WINEMAN, LONNIE | VC-58233 | A | 10.00 | 4147********1396 | 07483C | 02/02/2020 |
| WISE, ZACHARY | VC-7293 | A | 10.00 | 5403********5382 | 213916 | 02/02/2020 |
| ZYWICKI, KYLE | VC-WEB759921 | A | 20.00 | 4899********6169 | 094104 | 02/02/2020 |
| Count | Card Type | Total |
| 2 | American Express | 50.00 |
| 21 | MasterCard | 475.00 |
| 123 | Visa | 2523.65 |
| 3 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 3093.65 |