| 10/05/2020 |
| 06:51:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIVA, DEMI ANNE | VC-7290 | A | 17.50 | 4735********7979 | 005807 | 10/05/2020 |
| ABLES, RHONDA | VC-58159 | A | 5.00 | 5465********5111 | 113090 | 10/05/2020 |
| ADAIR, MICAH | VC-58201 | A | 30.00 | 4494********3703 | 224288 | 10/05/2020 |
| AGUILAR, ALEXANDER | VC-58059 | A | 5.00 | 4147********7678 | 09170C | 10/05/2020 |
| AHMAD, FAHEEM | VC-57878 | A | 7.50 | 4815********5279 | 113062 | 10/05/2020 |
| ALAMILLO, DANIEL | VC-58135 | A | 5.00 | 4211********9993 | 09289A | 10/05/2020 |
| ANARNA, KEN | VC-58115 | A | 5.00 | 4147********0708 | 09288C | 10/05/2020 |
| AVNER, JAYSON | VC-64825 | A | 12.50 | 4342********8726 | 004687 | 10/05/2020 |
| BACHINI, ROBIN | VC-57736 | A | 7.50 | 4342********8510 | 079092 | 10/05/2020 |
| BARRERA, JOHN | VC-58066 | A | 7.50 | 4092********4578 | 005422 | 10/05/2020 |
| BAXLEY, ANTHONY | VC-58151 | A | 17.50 | 4342********1227 | 043275 | 10/05/2020 |
| BEAL, AUSTIN | VC-58079 | A | 10.00 | 4494********7184 | 484441 | 10/05/2020 |
| BEAN, KRISTINA | VC-7148 | A | 10.00 | 4366********5256 | 003261 | 10/05/2020 |
| BELLEGARRIGUE, ALEX | VC-58259 | A | 5.00 | 4815********2275 | 113068 | 10/05/2020 |
| BILLUPS, EARL | VC-57792 | A | 22.50 | 4494********6556 | 485699 | 10/05/2020 |
| BLAKE, KYLEE | VC-58124 | A | 12.50 | 4269********5159 | 016604 | 10/05/2020 |
| BOONE, MARK | VC-8383 | A | 7.50 | 4154********7086 | 389848 | 10/05/2020 |
| BRICKER, TESSA | VC-57870 | A | 5.00 | 4342********2763 | 022343 | 10/05/2020 |
| BRIGANT, ARNOLD | VC-25029 | A | 7.50 | 6011********5148 | 00515P | 10/05/2020 |
| BRUNO, VINCENT | VC-WEB329788 | A | 17.50 | 4302********0325 | 069730 | 10/05/2020 |
| BRUNO, VINCENT | VC-WEB429895 | A | 17.50 | 4302********0325 | 069731 | 10/05/2020 |
| BRUTON, MICHAEL | VC-58049 | A | 5.00 | 4494********1089 | 483935 | 10/05/2020 |
| BYRNE, ROBERT | VC-58099 | A | 5.00 | 4366********8006 | 007326 | 10/05/2020 |
| CALER, CLARK | VC-58308 | A | 7.50 | 4342********4998 | 007492 | 10/05/2020 |
| CARR, ELLEN | VC-57948 | A | 5.00 | 4100********3824 | 25853D | 10/05/2020 |
| CASPERS, KEN | VC-58126 | A | 10.00 | 4259********8510 | 074479 | 10/05/2020 |
| CAVETT, EMIKO | VC-58030 | A | 15.00 | 4342********9423 | 057258 | 10/05/2020 |
| CAWVEY, KEITH | VC-7162 | A | 7.50 | 4342********5972 | 047443 | 10/05/2020 |
| CEPEDA, CANDICE | VC-58237 | A | 10.00 | 4154********4762 | 389849 | 10/05/2020 |
| CERVANTES, GABRIEL | VC-58095 | A | 10.00 | 4815********5680 | 193566 | 10/05/2020 |
| CORTEZ, ANAY | VC-57521 | A | 7.50 | 4815********5996 | 123769 | 10/05/2020 |
| CROWELL, BLAKE | VC-58257 | A | 20.00 | 4599********2901 | H65724 | 10/05/2020 |
| CRUZ, CHICO | VC-58073 | A | 5.00 | 4342********1741 | 010397 | 10/05/2020 |
| DACRES, JAY | VC-58229 | A | 10.00 | 4347********4689 | 083607 | 10/05/2020 |
| DELGADO, JUAN | VC-58146 | A | 5.00 | 4147********6714 | 09439D | 10/05/2020 |
| DELGADO, VIVIANA | VC-58186 | A | 10.00 | 4342********1508 | 086570 | 10/05/2020 |
| DEVITO, MARY | VC-57586 | A | 7.50 | 4815********5015 | 153661 | 10/05/2020 |
| DEVITO, MICHAEL | VC-57766 | A | 10.00 | 4815********5015 | 123861 | 10/05/2020 |
| DIEDRICH, DANIEL | VC-58260 | A | 5.00 | 4388********4926 | 09442D | 10/05/2020 |
| DOWDY, GABRIEL | VC-57857 | A | 12.50 | 4432********0927 | 026201 | 10/05/2020 |
| DUNCAN, ROBERT | VC-58253 | A | 25.00 | 4552********4754 | H66207 | 10/05/2020 |
| DYKE, DAVID | VC-57849 | A | 12.50 | 5403********0416 | 063648 | 10/05/2020 |
| EATON, DAVID | VC-58083 | A | 5.00 | 5523********9128 | 09448P | 10/05/2020 |
| ELARMO, VINCE | VC-58123 | A | 5.00 | 4000********1685 | 700818 | 10/05/2020 |
| ESPINOZA, JENNY | VC-57955 | A | 17.50 | 4347********0561 | 083607 | 10/05/2020 |
| ETHRIDGE, CARMELITA | VC-57340 | A | 5.00 | 4815********5548 | 103463 | 10/05/2020 |
| FARRELL, JANET | VC-57731 | A | 22.50 | 5225********8901 | 120515 | 10/05/2020 |
| FAWL, STEVEN | VC-8362 | A | 22.50 | 4342********6783 | 058619 | 10/05/2020 |
| FRAIRE, HECTOR | VC-58210 | A | 7.50 | 4833********1878 | 083607 | 10/05/2020 |
| FRANCHIMON, ERIC | VC-WEB626206 | A | 30.00 | 4239********0886 | 063648 | 10/05/2020 |
| FREEMAN, PAMELA | VC-8378 | A | 5.00 | 5178********5865 | 040660 | 10/05/2020 |
| FRINK, JASON | VC-57525 | A | 10.00 | 5378********2166 | 09456Z | 10/05/2020 |
| FULLER, PETER | VC-7194 | A | 7.50 | 4147********6790 | 09445D | 10/05/2020 |
| GALLEGOS, JULIAN | VC-64928 | A | 12.50 | 4147********6647 | 09453C | 10/05/2020 |
| GARCIA, MARIA | VC-57341 | A | 7.50 | 4342********2043 | 051470 | 10/05/2020 |
| GARCIA, RIGOBERTO | VC-64857 | A | 7.50 | 4833********2046 | 083607 | 10/05/2020 |
| GARMA, KRISTIAN | VC-58078 | A | 17.50 | 4154********8409 | 389852 | 10/05/2020 |
| GOCO, THOMAS | VC-57931 | A | 7.50 | 4366********6339 | 013081 | 10/05/2020 |
| GOULDING, MATTHEW | VC-58306 | A | 11.50 | 4269********5159 | 016610 | 10/05/2020 |
| GRADY, CHRISTOPHER | VC-58290 | A | 10.00 | 4815********6069 | 153167 | 10/05/2020 |
| GUTIERREZ, GABRIELA | VC-57968 | A | 8.50 | 4154********6624 | 389851 | 10/05/2020 |
| HAWTIN, PHIL | VC-58243 | A | 30.00 | 4347********8624 | 083607 | 10/05/2020 |
| HEARTY, CHRISTOPHER | VC-58261 | A | 10.00 | 4815********1856 | 103062 | 10/05/2020 |
| HILL, ELIZABETH | VC-7115 | A | 17.50 | 4147********1350 | 09465C | 10/05/2020 |
| HUBBARD, DEBORAH | VC-57592 | A | 7.50 | 6011********5148 | 00503P | 10/05/2020 |
| JAECKEL, ROBIN | VC-57977 | A | 5.00 | 4147********3293 | 09466D | 10/05/2020 |
| JENSEN, MARTIN | VC-58235 | A | 17.50 | 5225********2004 | 124394 | 10/05/2020 |
| KAUR, NAVJOT | VC-57839 | A | 22.50 | 4400********6169 | 01525D | 10/05/2020 |
| KELLY, MEGHAN | VC-58006 | A | 10.00 | 4154********8403 | 389853 | 10/05/2020 |
| KIM, CHRISTOPHER | VC-57508 | A | 5.00 | 4388********7651 | 09470D | 10/05/2020 |
| LABARGA, ART | VC-58157 | A | 12.48 | 4465********4199 | 005004 | 10/05/2020 |
| LAFON, AARON | VC-58282 | A | 15.00 | 5403********2586 | 063649 | 10/05/2020 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 5.00 | 5424********1716 | 45119B | 10/05/2020 |
| LOPEZ, JOSE | VC-57753 | A | 5.00 | 4342********1187 | 017018 | 10/05/2020 |
| LOW, JIN | VC-31148 | A | 5.00 | 4147********6024 | 09484D | 10/05/2020 |
| MANCHA, ROXANNE | VC-58221 | A | 5.00 | 4147********5737 | 09478C | 10/05/2020 |
| MATIAS SR., ROBERT | VC-57985 | A | 5.00 | 4815********1470 | 113765 | 10/05/2020 |
| MCBRIDE, KATHY | VC-57765 | A | 7.50 | 4342********9225 | 062472 | 10/05/2020 |
| MCGILL, MAURICE | VC-58238 | A | 7.50 | 4400********3165 | 01911D | 10/05/2020 |
| MCGOWAN, PATRICK | VC-64843 | A | 5.00 | 4815********1925 | 183264 | 10/05/2020 |
| MCKINNEY, NICK | VC-31147 | A | 7.50 | 4736********4839 | 003607 | 10/05/2020 |
| MCNELLEY, SALLY | VC-25063 | A | 9.38 | 4815********3375 | 103664 | 10/05/2020 |
| MERCURIO, TERI | VC-7226 | A | 15.00 | 4147********1509 | 09504D | 10/05/2020 |
| MILLS, EDWARD | VC-58164 | A | 12.50 | 5403********8005 | 130192 | 10/05/2020 |
| MORENO, RONNIE | VC-57952 | A | 7.50 | 4342********2258 | 062413 | 10/05/2020 |
| MOSS, WIILIAM | VC-7166 | A | 5.00 | 4342********8261 | 082442 | 10/05/2020 |
| MOYERS, ROBERT | VC-57428 | A | 7.50 | 4815********6022 | 183266 | 10/05/2020 |
| NANSEERA, JEAN | VC-25019 | A | 7.50 | 4342********2415 | 007486 | 10/05/2020 |
| OCHOA CONTRETAS, CRISTINA | VC-64965 | A | 12.50 | 4815********7766 | 153867 | 10/05/2020 |
| OGRADY, SHAWN | VC-57350 | A | 10.00 | 4465********5307 | 005857 | 10/05/2020 |
| OYAO, DRAKE | VC-57364 | A | 7.50 | 3792*******2010 | 186359 | 10/05/2020 |
| PADILLA, CRISTINA | VC-58169 | A | 10.00 | 4154********7109 | 389855 | 10/05/2020 |
| PAGARIGAN, JENNIFER | VC-58176 | A | 5.00 | 4347********5428 | 003607 | 10/05/2020 |
| PAVLAKIS, TERESA | VC-57554 | A | 7.50 | 4388********0222 | 09521D | 10/05/2020 |
| PLUMB, MICHAEL | VC-57838 | A | 5.00 | 4120********1085 | 005318 | 10/05/2020 |
| PLYBON, SHANE | VC-57509 | A | 7.00 | 4815********2946 | 183161 | 10/05/2020 |
| PRIETO, HERIBERTO | VC-7203 | A | 17.50 | 5276********8502 | 049867 | 10/05/2020 |
| PRINGLE, MAURICE | VC-7294 | A | 17.50 | 4815********6997 | 103663 | 10/05/2020 |
| PUREWAL, KULWANT | VC-58298 | A | 5.00 | 5466********8308 | 45508Z | 10/05/2020 |
| QUESADA, JODI | VC-64991 | A | 15.00 | 5575********1000 | 016612 | 10/05/2020 |
| REGALIA, ROBERT | VC-58293 | A | 12.50 | 4815********8132 | 153369 | 10/05/2020 |
| REGOLI, TIMOTHY | VC-25028 | A | 10.00 | 5403********9627 | 063650 | 10/05/2020 |
| RODRIGUEZ, BENJAMIN | VC-57841 | A | 7.50 | 4342********6295 | 027878 | 10/05/2020 |
| RODRIGUEZ, CHERYL | VC-7250 | A | 5.00 | 5403********2539 | 063650 | 10/05/2020 |
| ROSALES, JOSE | VC-57566 | A | 16.50 | 4154********8208 | 389856 | 10/05/2020 |
| ROSS, SEQUOIA | VC-57859 | A | 5.00 | 4833********1480 | 003607 | 10/05/2020 |
| SADDI, EILEEN | VC-25060 | A | 22.50 | 4815********1944 | 113869 | 10/05/2020 |
| SAGAMI, MICHAEL | VC-31102 | A | 12.48 | 4239********3112 | 063651 | 10/05/2020 |
| SALERNO, LUCY | VC-57891 | A | 7.50 | 4366********5710 | 027270 | 10/05/2020 |
| SALERNO, PAMELA | VC-64939 | A | 15.00 | 4154********3420 | 389857 | 10/05/2020 |
| SANDHU, AMANDEEP | VC-31063 | A | 17.50 | 4400********4357 | 02967C | 10/05/2020 |
| SANTERA, ROBERT | VC-57751 | A | 7.50 | 6011********5208 | 00507R | 10/05/2020 |
| SIKORAL, RICHARD | VC-58234 | A | 17.50 | 3767*******1004 | 127804 | 10/05/2020 |
| SMITH, RYAN | VC-8319 | A | 14.50 | 4342********1825 | 062958 | 10/05/2020 |
| SORIA, ROLANDO | VC-57974 | A | 7.50 | 4494********6132 | 800458 | 10/05/2020 |
| TABLIT, PAUL | VC-58273 | A | 7.50 | 4342********9257 | 056260 | 10/05/2020 |
| TAYLOR, BRIAN | VC-57999 | A | 17.50 | 4342********5836 | 003511 | 10/05/2020 |
| THOMAS, JAMISON | VC-57873 | A | 7.50 | 4833********8411 | 013607 | 10/05/2020 |
| THURBER, NANCY | VC-7211 | A | 7.50 | 4060********4889 | 09538C | 10/05/2020 |
| TINSLEY, MARK | VC-58280 | A | 5.00 | 4147********7098 | 09536D | 10/05/2020 |
| WALKER, SETH | VC-7269 | A | 15.00 | 4100********5562 | 27355D | 10/05/2020 |
| WALSH, KEVIN | VC-58130 | A | 5.00 | 4342********3442 | 056541 | 10/05/2020 |
| WATTS, MICHAELA | VC-57819 | A | 7.50 | 4154********2326 | 389858 | 10/05/2020 |
| WEBB, ROY | VC-8309 | A | 7.50 | 4833********2182 | 013607 | 10/05/2020 |
| WHALEN, WILLIAM | VC-57430 | A | 4.50 | 4154********9442 | 389859 | 10/05/2020 |
| WHITEHORN, DAVID | VC-57416 | A | 13.50 | 4552********7213 | H65046 | 10/05/2020 |
| WILLIAMS, JIMMIE | VC-57466 | A | 5.00 | 4342********6994 | 076285 | 10/05/2020 |
| WINEMAN, LONNIE | VC-58233 | A | 5.00 | 4147********1396 | 09541C | 10/05/2020 |
| WISE, ZACHARY | VC-7293 | A | 5.00 | 5403********5382 | 063651 | 10/05/2020 |
| Count | Card Type | Total |
| 2 | American Express | 25.00 |
| 16 | MasterCard | 167.50 |
| 108 | Visa | 1125.34 |
| 3 | Discover | 22.50 |
| 0 | Other | 0.00 |
| 1340.34 |