| 07/03/2020 |
| 06:54:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIVA, DEMI ANNE | VC-7290 | A | 35.00 | 4735********7979 | 016950 | 07/03/2020 |
| ABLES, RHONDA | VC-58159 | A | 10.00 | 5465********5111 | 113942 | 07/03/2020 |
| ADAIR, MICAH | VC-58201 | A | 60.00 | 4494********3703 | 709421 | 07/03/2020 |
| AHMAD, FAHEEM | VC-57878 | A | 15.00 | 4815********5065 | 192417 | 07/03/2020 |
| ALAMILLO, DANIEL | VC-58135 | A | 10.00 | 4211********9993 | 03419A | 07/03/2020 |
| ANARNA, KEN | VC-58115 | A | 10.00 | 4147********0708 | 03420C | 07/03/2020 |
| APOLINARIO, ROGER | VC-58236 | A | 10.00 | 4815********3901 | 162918 | 07/03/2020 |
| ARNO, KATHRYN | VC-57591 | A | 37.00 | 4147********2525 | 03427D | 07/03/2020 |
| AVNER, JAYSON | VC-64825 | A | 25.00 | 4342********8726 | 016092 | 07/03/2020 |
| BACHINI, ROBIN | VC-57736 | A | 15.00 | 4342********8510 | 099729 | 07/03/2020 |
| BARRERA, JOHN | VC-58066 | A | 15.00 | 4092********4578 | 008782 | 07/03/2020 |
| BAXLEY, ANTHONY | VC-58151 | A | 35.00 | 4342********1227 | 000616 | 07/03/2020 |
| BEAL, AUSTIN | VC-58079 | A | 20.00 | 4494********7184 | 705490 | 07/03/2020 |
| BEAN, KRISTINA | VC-7148 | A | 20.00 | 4366********5256 | 005886 | 07/03/2020 |
| BELLEGARRIGUE, ALEX | VC-58259 | A | 10.00 | 4815********2275 | 172214 | 07/03/2020 |
| BILLUPS, EARL | VC-57792 | A | 45.00 | 4494********6556 | 708000 | 07/03/2020 |
| BLAKE, KYLEE | VC-58124 | A | 25.00 | 4269********5159 | 015675 | 07/03/2020 |
| BLANKENHEIM, MATT | VC-58037 | A | 15.00 | 4465********0417 | 003032 | 07/03/2020 |
| BOONE, MARK | VC-8383 | A | 15.00 | 4154********7086 | 521163 | 07/03/2020 |
| BRICKER, TESSA | VC-57870 | A | 10.00 | 4342********2763 | 007405 | 07/03/2020 |
| BRIGANT, ARNOLD | VC-25029 | A | 15.00 | 6011********5148 | 00399P | 07/03/2020 |
| BRUNO, VINCENT | VC-WEB429895 | A | 35.00 | 4302********0325 | 023526 | 07/03/2020 |
| BRUNO, VINCENT | VC-WEB329788 | A | 35.00 | 4302********0325 | 023527 | 07/03/2020 |
| BRUTON, MICHAEL | VC-58049 | A | 10.00 | 4494********1089 | 271037 | 07/03/2020 |
| BYRNE, ROBERT | VC-58099 | A | 10.00 | 4366********8006 | 023918 | 07/03/2020 |
| CALER, CLARK | VC-58308 | A | 15.00 | 4342********4998 | 066165 | 07/03/2020 |
| CARR, ELLEN | VC-57948 | A | 10.00 | 4100********3824 | 85633D | 07/03/2020 |
| CASPERS, KEN | VC-58126 | A | 20.00 | 4259********8510 | 051846 | 07/03/2020 |
| CAVETT, EMIKO | VC-58030 | A | 30.00 | 4342********9423 | 000554 | 07/03/2020 |
| CAWVEY, KEITH | VC-7162 | A | 15.00 | 4342********5972 | 079699 | 07/03/2020 |
| CEPEDA, CANDICE | VC-58237 | A | 20.00 | 4154********4762 | 521164 | 07/03/2020 |
| CERVANTES, GABRIEL | VC-58095 | A | 20.00 | 4815********5327 | 192113 | 07/03/2020 |
| CORTEZ, ANAY | VC-57521 | A | 15.00 | 4815********5996 | 192211 | 07/03/2020 |
| CROWELL, BLAKE | VC-58257 | A | 40.00 | 4599********2901 | H66193 | 07/03/2020 |
| CRUZ, CHICO | VC-58073 | A | 10.00 | 4342********1741 | 043751 | 07/03/2020 |
| DACRES, JAY | VC-58229 | A | 20.00 | 4347********4689 | 072107 | 07/03/2020 |
| DE ANDA RUIZ, EMELY | VC-57481 | A | 35.00 | 4494********4489 | 273590 | 07/03/2020 |
| DELGADO, JUAN | VC-58146 | A | 10.00 | 4147********6714 | 03519D | 07/03/2020 |
| DELGADO, VIVIANA | VC-58186 | A | 20.00 | 4342********1508 | 048563 | 07/03/2020 |
| DEVITO, MARY | VC-57586 | A | 15.00 | 4815********3559 | 152715 | 07/03/2020 |
| DEVITO, MICHAEL | VC-57766 | A | 20.00 | 4815********3559 | 152519 | 07/03/2020 |
| DOWDY, GABRIEL | VC-57857 | A | 25.00 | 4432********0927 | 000662 | 07/03/2020 |
| DUNCAN, ROBERT | VC-58253 | A | 50.00 | 4552********6662 | H67183 | 07/03/2020 |
| DUNSAVAGE, SUSAN | VC-58003 | A | 10.00 | 4692********6144 | 603012 | 07/03/2020 |
| DYKE, DAVID | VC-57849 | A | 25.00 | 5403********0416 | 062117 | 07/03/2020 |
| EATON, DAVID | VC-58083 | A | 10.00 | 5523********9128 | 03534P | 07/03/2020 |
| ELARMO, VINCE | VC-58123 | A | 10.00 | 4000********1685 | 718200 | 07/03/2020 |
| ELDERKIN, ALEX | VC-57374 | A | 25.00 | 4347********7221 | 072107 | 07/03/2020 |
| ESPINOZA, JENNY | VC-57955 | A | 35.00 | 4347********0561 | 072107 | 07/03/2020 |
| ETHRIDGE, CARMELITA | VC-57340 | A | 10.00 | 4815********5548 | 122415 | 07/03/2020 |
| FARRELL, JANET | VC-57731 | A | 45.00 | 5225********8901 | 111305 | 07/03/2020 |
| FAWL, STEVEN | VC-8362 | A | 45.00 | 4342********6783 | 071193 | 07/03/2020 |
| FIGUEROA, CAYETONE | VC-58008 | A | 20.00 | 5243********6120 | 00355P | 07/03/2020 |
| FITZGERALD, JOHN | VC-57983 | A | 45.00 | 5156********1821 | 03624Z | 07/03/2020 |
| FRAIRE, HECTOR | VC-58210 | A | 15.00 | 4833********1878 | 002107 | 07/03/2020 |
| FREEMAN, PAMELA | VC-8378 | A | 10.00 | 5178********5865 | 026011 | 07/03/2020 |
| FRINK, JASON | VC-57525 | A | 20.00 | 5378********2166 | 03624Z | 07/03/2020 |
| FULLER, PETER | VC-7194 | A | 15.00 | 4147********6790 | 03617D | 07/03/2020 |
| GALLEGOS, JULIAN | VC-64928 | A | 25.00 | 4147********6647 | 03616C | 07/03/2020 |
| GARCIA, MARIA | VC-57341 | A | 15.00 | 4342********2043 | 083096 | 07/03/2020 |
| GARCIA, RIGOBERTO | VC-64857 | A | 15.00 | 4833********2046 | 002107 | 07/03/2020 |
| GARMA, KRISTIAN | VC-58078 | A | 35.00 | 4154********8409 | 521165 | 07/03/2020 |
| GOCO, MARCO | VC-58283 | A | 10.00 | 4366********7292 | 022877 | 07/03/2020 |
| GOCO, THOMAS | VC-57931 | A | 15.00 | 4366********6339 | 028528 | 07/03/2020 |
| GOULDING, MATTHEW | VC-58306 | A | 23.00 | 4269********5159 | 015682 | 07/03/2020 |
| GRADY, CHRISTOPHER | VC-58290 | A | 20.00 | 4815********6069 | 122812 | 07/03/2020 |
| GUTIERREZ, GABRIELA | VC-57968 | A | 17.00 | 4154********6624 | 521166 | 07/03/2020 |
| HAWTIN, PHIL | VC-58243 | A | 60.00 | 4347********8624 | 002107 | 07/03/2020 |
| HILL, ELIZABETH | VC-7115 | A | 35.00 | 4147********1350 | 03628C | 07/03/2020 |
| HUBBARD, DEBORAH | VC-57592 | A | 15.00 | 6011********5148 | 00351P | 07/03/2020 |
| KAUR, NAVJOT | VC-57839 | A | 45.00 | 4400********6169 | 06970D | 07/03/2020 |
| KELLY, MEGHAN | VC-58006 | A | 20.00 | 4154********8403 | 521167 | 07/03/2020 |
| KIM, CHRISTOPHER | VC-57508 | A | 10.00 | 4388********7651 | 03637D | 07/03/2020 |
| KOUALCZUK, LORANE | VC-7235 | A | 10.00 | 4342********7741 | 042834 | 07/03/2020 |
| LABARGA, ART | VC-58157 | A | 24.95 | 4465********4199 | 003234 | 07/03/2020 |
| LAFON, AARON | VC-58282 | A | 30.00 | 5403********2586 | 062121 | 07/03/2020 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 78347B | 07/03/2020 |
| LAPIERRE, JEROME | VC-57813 | A | 25.00 | 4032********2532 | 036414 | 07/03/2020 |
| LETTIERI, ROY | VC-58279 | A | 15.00 | 4388********0058 | 03639D | 07/03/2020 |
| LEVERETT, KELCEY | VC-58061 | A | 15.00 | 4366********2755 | 027925 | 07/03/2020 |
| LOPEZ, JOSE | VC-57753 | A | 10.00 | 4342********1187 | 055442 | 07/03/2020 |
| LOW, JIN | VC-31148 | A | 10.00 | 4147********6024 | 03645D | 07/03/2020 |
| MANCHA, ROXANNE | VC-58221 | A | 10.00 | 4147********5737 | 03640C | 07/03/2020 |
| MATIAS SR., ROBERT | VC-57985 | A | 10.00 | 4815********1470 | 192914 | 07/03/2020 |
| MCDONALD, DOUGLAS | VC-57497 | A | 15.00 | 5403********8426 | 062121 | 07/03/2020 |
| MCGILL, MAURICE | VC-58238 | A | 15.00 | 4400********3165 | 04355D | 07/03/2020 |
| MCGOWAN, PATRICK | VC-64843 | A | 10.00 | 4815********1925 | 102913 | 07/03/2020 |
| MCKINNEY, NICK | VC-31147 | A | 15.00 | 4736********4839 | 012107 | 07/03/2020 |
| MCNELLEY, SALLY | VC-25063 | A | 18.75 | 4815********3375 | 112011 | 07/03/2020 |
| MEDRANO, RYAN | VC-58033 | A | 10.00 | 4147********0829 | 603012 | 07/03/2020 |
| MERCURIO, TERI | VC-7226 | A | 30.00 | 4147********1509 | 03659D | 07/03/2020 |
| MERLUZA, MARILYN | VC-58122 | A | 10.00 | 4366********7292 | 000372 | 07/03/2020 |
| MILLER, DEARLOS | VC-7135 | A | 25.00 | 4833********5752 | 749829 | 07/03/2020 |
| MILLS, EDWARD | VC-58164 | A | 25.00 | 5403********8005 | 510213 | 07/03/2020 |
| MORENO, RONNIE | VC-57952 | A | 15.00 | 4342********2258 | 086250 | 07/03/2020 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 4342********8261 | 026124 | 07/03/2020 |
| MOYERS, ROBERT | VC-57428 | A | 15.00 | 4815********6022 | 102118 | 07/03/2020 |
| OCHOA CONTRETAS, CRISTINA | VC-64965 | A | 25.00 | 4815********7559 | 132119 | 07/03/2020 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4465********5307 | 003262 | 07/03/2020 |
| OYAO, DRAKE | VC-57364 | A | 15.00 | 3792*******2010 | 123474 | 07/03/2020 |
| PADILLA, CRISTINA | VC-58169 | A | 20.00 | 4154********7109 | 521169 | 07/03/2020 |
| PAVLAKIS, TERESA | VC-57554 | A | 15.00 | 4388********0222 | 03666D | 07/03/2020 |
| PLUMB, MICHAEL | VC-57838 | A | 10.00 | 4120********1085 | 003252 | 07/03/2020 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********2946 | 132219 | 07/03/2020 |
| PRIETO, HERIBERTO | VC-7203 | A | 35.00 | 5276********8502 | 034098 | 07/03/2020 |
| PRINGLE, MAURICE | VC-7294 | A | 215.00 | 4815********7024 | 192410 | 07/03/2020 |
| PUREWAL, KULWANT | VC-58298 | A | 10.00 | 5466********8308 | 78611Z | 07/03/2020 |
| QUESADA, JODI | VC-64991 | A | 30.00 | 5575********1000 | 015683 | 07/03/2020 |
| REGALIA, ROBERT | VC-58293 | A | 25.00 | 4815********8132 | 132313 | 07/03/2020 |
| RIKER, RICHARD | VC-64832 | A | 25.00 | 4100********4327 | 86690D | 07/03/2020 |
| ROBERSON, PAULETTE | VC-7221 | A | 15.00 | 4862********0992 | 03688D | 07/03/2020 |
| ROBINSON, MICHAEL | VC-57744 | A | 35.00 | 4000********7575 | 843715 | 07/03/2020 |
| RODRIGUEZ, BENJAMIN | VC-57841 | A | 15.00 | 4342********6295 | 007379 | 07/03/2020 |
| RODRIGUEZ, CHERYL | VC-7250 | A | 10.00 | 5403********2539 | 062123 | 07/03/2020 |
| ROSALES, JOSE | VC-57566 | A | 33.00 | 4154********8208 | 521171 | 07/03/2020 |
| ROSS, SEQUOIA | VC-57859 | A | 10.00 | 4833********1480 | 032107 | 07/03/2020 |
| RUHSTALLER, PARKER | VC-58148 | A | 62.00 | 4147********3813 | 03691D | 07/03/2020 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********1944 | 132413 | 07/03/2020 |
| SAGAMI, MICHAEL | VC-31102 | A | 24.95 | 4239********3112 | 062123 | 07/03/2020 |
| SALERNO, LUCY | VC-57891 | A | 15.00 | 4366********5710 | 000669 | 07/03/2020 |
| SALERNO, PAMELA | VC-64939 | A | 30.00 | 4154********3420 | 521172 | 07/03/2020 |
| SANDHU, AMANDEEP | VC-31063 | A | 35.00 | 4400********4357 | 01948C | 07/03/2020 |
| SANTERA, ROBERT | VC-57751 | A | 15.00 | 6011********5208 | 00366R | 07/03/2020 |
| SIKORAL, RICHARD | VC-58234 | A | 35.00 | 3767*******1004 | 115823 | 07/03/2020 |
| SILVA, RICH | VC-58301 | A | 19.00 | 4833********0814 | 032107 | 07/03/2020 |
| SMITH, RYAN | VC-8319 | A | 29.00 | 4342********1825 | 082615 | 07/03/2020 |
| SORIA, ROLANDO | VC-57974 | A | 15.00 | 4494********6132 | 664762 | 07/03/2020 |
| TABLIT, PAUL | VC-58273 | A | 15.00 | 4342********9257 | 081625 | 07/03/2020 |
| TAYLOR, BRIAN | VC-57999 | A | 35.00 | 4342********5836 | 078253 | 07/03/2020 |
| THOMAS, JAMISON | VC-57873 | A | 15.00 | 4833********8411 | 032107 | 07/03/2020 |
| THURBER, NANCY | VC-7211 | A | 15.00 | 4060********4889 | 03701C | 07/03/2020 |
| WALKER, SETH | VC-7269 | A | 30.00 | 4100********5562 | 86898D | 07/03/2020 |
| WALSH, KEVIN | VC-58130 | A | 10.00 | 4342********3442 | 040106 | 07/03/2020 |
| WATTS, MICHAELA | VC-57819 | A | 15.00 | 4154********2326 | 521124 | 07/03/2020 |
| WEBB, ROY | VC-8309 | A | 15.00 | 4833********2182 | 032107 | 07/03/2020 |
| WHALEN, WILLIAM | VC-57430 | A | 9.00 | 4154********9442 | 521173 | 07/03/2020 |
| WHITEHORN, DAVID | VC-57416 | A | 27.00 | 4552********7213 | H64868 | 07/03/2020 |
| WILLIAMS, JIMMIE | VC-57466 | A | 10.00 | 4342********6994 | 072631 | 07/03/2020 |
| WILSON, JONATHAN | VC-58277 | A | 35.00 | 5113********9308 | 000440 | 07/03/2020 |
| WINEMAN, LONNIE | VC-58233 | A | 10.00 | 4147********1396 | 03715C | 07/03/2020 |
| WISE, ZACHARY | VC-7293 | A | 10.00 | 5403********5382 | 062123 | 07/03/2020 |
| Count | Card Type | Total |
| 2 | American Express | 50.00 |
| 18 | MasterCard | 395.00 |
| 118 | Visa | 2678.65 |
| 3 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 3168.65 |