| 11/03/2020 |
| 07:06:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABIVA, DEMI ANNE | VC-7290 | A | 35.00 | 4735********7979 | 003012 | 11/03/2020 |
| ABLES, RHONDA | VC-58159 | A | 10.00 | 5465********5111 | 321577 | 11/03/2020 |
| AGUILAR, ALEXANDER | VC-58059 | A | 10.00 | 4147********7678 | 01238C | 11/03/2020 |
| AHMAD, FAHEEM | VC-57878 | A | 15.00 | 4815********5279 | 170609 | 11/03/2020 |
| ALAMILLO, DANIEL | VC-58135 | A | 10.00 | 4211********9993 | 01237A | 11/03/2020 |
| ANARNA, KEN | VC-58115 | A | 10.00 | 4147********0708 | 01237C | 11/03/2020 |
| APOLINARIO, ROGER | VC-58236 | A | 10.00 | 4815********5079 | 110807 | 11/03/2020 |
| ARNO, KATHRYN | VC-57591 | A | 80.50 | 4147********7045 | 01240D | 11/03/2020 |
| AVNER, JAYSON | VC-64825 | A | 25.00 | 4342********8726 | 073130 | 11/03/2020 |
| BARRERA, JOHN | VC-58066 | A | 15.00 | 4092********4578 | 003155 | 11/03/2020 |
| BAXLEY, ANTHONY | VC-58151 | A | 35.00 | 4342********1227 | 099317 | 11/03/2020 |
| BEAL, AUSTIN | VC-58079 | A | 20.00 | 4494********7184 | 242356 | 11/03/2020 |
| BEAN, KRISTINA | VC-7148 | A | 20.00 | 4366********5256 | 030098 | 11/03/2020 |
| BELLEGARRIGUE, ALEX | VC-58259 | A | 10.00 | 4815********2275 | 100804 | 11/03/2020 |
| BILLUPS, EARL | VC-57792 | A | 45.00 | 4494********6556 | 244873 | 11/03/2020 |
| BLAKE, KYLEE | VC-58124 | A | 25.00 | 4269********5159 | 018042 | 11/03/2020 |
| BOONE, MARK | VC-8383 | A | 15.00 | 4154********7086 | 096601 | 11/03/2020 |
| BRICKER, TESSA | VC-57870 | A | 10.00 | 4342********2763 | 092729 | 11/03/2020 |
| BRIDGES, JAMEELIA | VC-58274 | A | 35.00 | 4000********7571 | 110300 | 11/03/2020 |
| BRIGANT, ARNOLD | VC-25029 | A | 15.00 | 6011********5148 | 00313P | 11/03/2020 |
| BROWN, BRENDEN | VC-57793 | A | 60.00 | 5178********8278 | 01267Z | 11/03/2020 |
| BRUNO, VINCENT | VC-WEB429895 | A | 35.00 | 4302********0325 | 040058 | 11/03/2020 |
| BRUNO, VINCENT | VC-WEB329788 | A | 35.00 | 4302********0325 | 040059 | 11/03/2020 |
| BRUTON, MICHAEL | VC-58049 | A | 10.00 | 4494********1089 | 306881 | 11/03/2020 |
| BYRNE, ROBERT | VC-58099 | A | 10.00 | 4366********8006 | 028301 | 11/03/2020 |
| CALER, CLARK | VC-58308 | A | 15.00 | 4342********4998 | 063319 | 11/03/2020 |
| CARR, ELLEN | VC-57948 | A | 10.00 | 4100********3824 | 56923D | 11/03/2020 |
| CASPERS, KEN | VC-58126 | A | 20.00 | 4259********8510 | 083078 | 11/03/2020 |
| CAVETT, EMIKO | VC-58030 | A | 30.00 | 4342********9423 | 064288 | 11/03/2020 |
| CAWVEY, KEITH | VC-7162 | A | 15.00 | 4342********5972 | 093907 | 11/03/2020 |
| CEPEDA, CANDICE | VC-58237 | A | 20.00 | 4154********4762 | 096602 | 11/03/2020 |
| CERVANTES, GABRIEL | VC-58095 | A | 20.00 | 4815********5680 | 170705 | 11/03/2020 |
| CORTEZ, ANAY | VC-57521 | A | 15.00 | 4815********5996 | 100708 | 11/03/2020 |
| CROWELL, BLAKE | VC-58257 | A | 40.00 | 4599********2901 | H74118 | 11/03/2020 |
| CRUZ, CHICO | VC-58073 | A | 10.00 | 4342********1741 | 091209 | 11/03/2020 |
| DACRES, JAY | VC-58229 | A | 20.00 | 4347********4689 | 702085 | 11/03/2020 |
| DELGADO, JUAN | VC-58146 | A | 10.00 | 4147********6714 | 01283D | 11/03/2020 |
| DELGADO, VIVIANA | VC-58186 | A | 20.00 | 4342********1508 | 096526 | 11/03/2020 |
| DOWDY, GABRIEL | VC-57857 | A | 25.00 | 4432********0927 | 006535 | 11/03/2020 |
| DYKE, DAVID | VC-57849 | A | 25.00 | 5403********0416 | 070043 | 11/03/2020 |
| EATON, DAVID | VC-58083 | A | 10.00 | 5523********9128 | 01300P | 11/03/2020 |
| ELARMO, VINCE | VC-58123 | A | 10.00 | 4000********1685 | 862664 | 11/03/2020 |
| ELM, AUSTIN | VC-58255 | A | 25.00 | 4000********7157 | 682846 | 11/03/2020 |
| ESPINOZA, JENNY | VC-57955 | A | 35.00 | 4347********0561 | 769041 | 11/03/2020 |
| ETHRIDGE, CARMELITA | VC-57340 | A | 10.00 | 4815********5548 | 120104 | 11/03/2020 |
| FABBRI, CHRIS | VC-58137 | A | 10.00 | 4342********0516 | 035853 | 11/03/2020 |
| FARRELL, JANET | VC-57731 | A | 45.00 | 5225********8901 | 315658 | 11/03/2020 |
| FAWL, STEVEN | VC-8362 | A | 45.00 | 4342********6783 | 065659 | 11/03/2020 |
| FIGUEROA, CAYETONE | VC-58008 | A | 55.00 | 5243********7373 | 00352P | 11/03/2020 |
| FRAIRE, HECTOR | VC-58210 | A | 15.00 | 4833********1878 | 767066 | 11/03/2020 |
| FRANCHIMON, ERIC | VC-WEB626206 | A | 60.00 | 4239********0886 | 070043 | 11/03/2020 |
| FREEMAN, PAMELA | VC-8378 | A | 10.00 | 5178********5865 | 056685 | 11/03/2020 |
| FRINK, JASON | VC-57525 | A | 20.00 | 5378********2166 | 01311Z | 11/03/2020 |
| FULLER, PETER | VC-7194 | A | 15.00 | 4147********6790 | 01308D | 11/03/2020 |
| GARCIA, MARIA | VC-57341 | A | 15.00 | 4342********2043 | 089222 | 11/03/2020 |
| GARCIA, RIGOBERTO | VC-64857 | A | 15.00 | 4833********2046 | 767083 | 11/03/2020 |
| GARMA, KRISTIAN | VC-58078 | A | 35.00 | 4154********8409 | 096604 | 11/03/2020 |
| GOCO, MARCO | VC-58283 | A | 40.00 | 4366********7292 | 025259 | 11/03/2020 |
| GOCO, THOMAS | VC-57931 | A | 15.00 | 4366********6339 | 023778 | 11/03/2020 |
| GOULDING, MATTHEW | VC-58306 | A | 23.00 | 4269********5159 | 018045 | 11/03/2020 |
| GRADY, CHRISTOPHER | VC-58290 | A | 20.00 | 4815********6069 | 180305 | 11/03/2020 |
| GUTIERREZ, GABRIELA | VC-57968 | A | 17.00 | 4154********6624 | 096605 | 11/03/2020 |
| HAWTIN, PHIL | VC-58243 | A | 60.00 | 4347********8624 | 837087 | 11/03/2020 |
| HEARTY, CHRISTOPHER | VC-58261 | A | 20.00 | 4815********1856 | 120206 | 11/03/2020 |
| HILL, ELIZABETH | VC-7115 | A | 35.00 | 4147********1350 | 01332C | 11/03/2020 |
| HUBBARD, DEBORAH | VC-57592 | A | 15.00 | 6011********5148 | 00364P | 11/03/2020 |
| JAECKEL, ROBIN | VC-57977 | A | 10.00 | 4147********3293 | 01345D | 11/03/2020 |
| JAVELLANA, JUSTIN | VC-58092 | A | 35.00 | 5225********2947 | 316428 | 11/03/2020 |
| JOHNSON, ASHLEIGH | VC-WEB964946 | A | 40.00 | 4586********8726 | H74114 | 11/03/2020 |
| KAUR, NAVJOT | VC-57839 | A | 45.00 | 4400********6169 | 03877D | 11/03/2020 |
| KELLY, MEGHAN | VC-58006 | A | 20.00 | 4154********8403 | 096607 | 11/03/2020 |
| KIM, CHRISTOPHER | VC-57508 | A | 10.00 | 4388********7651 | 01353D | 11/03/2020 |
| KOUALCZUK, LORANE | VC-7235 | A | 10.00 | 4342********1900 | 072491 | 11/03/2020 |
| LABARGA, ART | VC-58157 | A | 24.95 | 4465********4199 | 003262 | 11/03/2020 |
| LAFON, AARON | VC-58282 | A | 30.00 | 5403********2586 | 070045 | 11/03/2020 |
| LAMB, BREANNA | VC-7182 | A | 25.00 | 3726*******2001 | 154307 | 11/03/2020 |
| LANFRANCO, ROSEMARY | VC-31156 | A | 10.00 | 5424********1716 | 20643B | 11/03/2020 |
| LETTIERI, ROY | VC-58279 | A | 47.50 | 4388********6365 | 01357D | 11/03/2020 |
| LOPEZ, JOSE | VC-57753 | A | 10.00 | 4342********1187 | 039277 | 11/03/2020 |
| LOW, JIN | VC-31148 | A | 10.00 | 4147********6024 | 01365D | 11/03/2020 |
| MANCHA, ROXANNE | VC-58221 | A | 10.00 | 4147********5737 | 01364C | 11/03/2020 |
| MATIAS SR., ROBERT | VC-57985 | A | 10.00 | 4815********1470 | 170707 | 11/03/2020 |
| MCGILL, MAURICE | VC-58238 | A | 15.00 | 4400********3165 | 08066D | 11/03/2020 |
| MCGOWAN, JESSE | VC-64964 | A | 35.00 | 4154********3846 | 096608 | 11/03/2020 |
| MCGOWAN, PATRICK | VC-64843 | A | 10.00 | 4815********1925 | 120709 | 11/03/2020 |
| MCKINNEY, NICK | VC-31147 | A | 15.00 | 4736********4839 | 963633 | 11/03/2020 |
| MCNELLEY, SALLY | VC-25063 | A | 18.75 | 4815********3375 | 160302 | 11/03/2020 |
| MEDRANO, RYAN | VC-58033 | A | 10.00 | 4147********0829 | 703000 | 11/03/2020 |
| MERCURIO, TERI | VC-7226 | A | 30.00 | 4147********1509 | 01383D | 11/03/2020 |
| MERLUZA, MARILYN | VC-58122 | A | 40.00 | 4366********7292 | 009498 | 11/03/2020 |
| MILLER, ERIC | VC-31076 | A | 10.00 | 4246********6601 | 01379G | 11/03/2020 |
| MILLS, EDWARD | VC-58164 | A | 25.00 | 5403********8005 | 657323 | 11/03/2020 |
| MORENO, RONNIE | VC-57952 | A | 15.00 | 4342********2258 | 008413 | 11/03/2020 |
| MOSS, WIILIAM | VC-7166 | A | 10.00 | 4342********8261 | 047908 | 11/03/2020 |
| MOYERS, ROBERT | VC-57428 | A | 15.00 | 4815********6022 | 120909 | 11/03/2020 |
| MURRAY, ROBERT | VC-58296 | A | 15.00 | 4270********6209 | 003640 | 11/03/2020 |
| NANSEERA, JEAN | VC-25019 | A | 15.00 | 4342********2415 | 031704 | 11/03/2020 |
| OCHOA CONTRETAS, CRISTINA | VC-64965 | A | 25.00 | 4815********7766 | 130609 | 11/03/2020 |
| OGRADY, SHAWN | VC-57350 | A | 20.00 | 4465********5307 | 003835 | 11/03/2020 |
| OYAO, DRAKE | VC-57364 | A | 15.00 | 3792*******2010 | 142158 | 11/03/2020 |
| PACE, VINCENT | VC-57919 | A | 35.00 | 4815********5445 | 120903 | 11/03/2020 |
| PADILLA, CRISTINA | VC-58169 | A | 20.00 | 4154********7109 | 096609 | 11/03/2020 |
| PAGARIGAN, JENNIFER | VC-58176 | A | 10.00 | 4347********5428 | 963193 | 11/03/2020 |
| PAVLAKIS, TERESA | VC-57554 | A | 15.00 | 4388********0222 | 01398D | 11/03/2020 |
| PLATTNER, NICHOLAS | VC-7159 | A | 35.00 | 4342********4482 | 057403 | 11/03/2020 |
| PLUMB, MICHAEL | VC-57838 | A | 10.00 | 4120********1085 | 003160 | 11/03/2020 |
| PLYBON, SHANE | VC-57509 | A | 14.00 | 4815********2946 | 140009 | 11/03/2020 |
| PRIETO, HERIBERTO | VC-7203 | A | 35.00 | 5276********8502 | 018262 | 11/03/2020 |
| PRINGLE, MAURICE | VC-7294 | A | 35.00 | 4427********6179 | 965723 | 11/03/2020 |
| PUREWAL, KULWANT | VC-58298 | A | 10.00 | 5466********8308 | 21602Z | 11/03/2020 |
| QUESADA, JODI | VC-64991 | A | 30.00 | 5575********1000 | 018048 | 11/03/2020 |
| RAKES, GRACE | VC-58167 | A | 35.00 | 4342********5383 | 025860 | 11/03/2020 |
| REGALIA, ROBERT | VC-58293 | A | 25.00 | 4815********8132 | 140101 | 11/03/2020 |
| REGOLI, TIMOTHY | VC-25028 | A | 20.00 | 5403********9627 | 070047 | 11/03/2020 |
| RIKER, RICHARD | VC-64832 | A | 62.50 | 4100********4327 | 58618D | 11/03/2020 |
| RODRIGUEZ, BENJAMIN | VC-57841 | A | 15.00 | 4342********6295 | 087643 | 11/03/2020 |
| RODRIGUEZ, CHERYL | VC-7250 | A | 10.00 | 5403********2539 | 070047 | 11/03/2020 |
| ROSALES, JOSE | VC-57566 | A | 33.00 | 4154********8208 | 096610 | 11/03/2020 |
| SADDI, EILEEN | VC-25060 | A | 45.00 | 4815********1944 | 190805 | 11/03/2020 |
| SAGAMI, MICHAEL | VC-31102 | A | 24.95 | 4239********3112 | 070047 | 11/03/2020 |
| SALERNO, LUCY | VC-57891 | A | 15.00 | 4366********5710 | 023783 | 11/03/2020 |
| SANDHU, AMANDEEP | VC-31063 | A | 35.00 | 4400********4357 | 05666C | 11/03/2020 |
| SANTERA, ROBERT | VC-57751 | A | 15.00 | 6011********5208 | 00307R | 11/03/2020 |
| SIKORAL, RICHARD | VC-58234 | A | 35.00 | 3767*******1004 | 128646 | 11/03/2020 |
| SMITH, RYAN | VC-8319 | A | 29.00 | 4342********1825 | 051430 | 11/03/2020 |
| SORIA, ROLANDO | VC-57974 | A | 15.00 | 4494********6132 | 635131 | 11/03/2020 |
| TABLIT, PAUL | VC-58273 | A | 15.00 | 4342********9257 | 004753 | 11/03/2020 |
| TAYLOR, BRIAN | VC-57999 | A | 35.00 | 4342********5836 | 059980 | 11/03/2020 |
| THOMAS, JAMISON | VC-57873 | A | 15.00 | 4833********8411 | 029227 | 11/03/2020 |
| THURBER, NANCY | VC-7211 | A | 15.00 | 4060********4889 | 01438C | 11/03/2020 |
| TINSLEY, MARK | VC-58280 | A | 10.00 | 4147********7098 | 01433D | 11/03/2020 |
| VERNAZA, SAMANTHA | VC-58225 | A | 15.00 | 4088********1895 | 008799 | 11/03/2020 |
| WALSH, KEVIN | VC-58130 | A | 10.00 | 4342********3442 | 000329 | 11/03/2020 |
| WATTS, MICHAELA | VC-57819 | A | 15.00 | 4154********2326 | 096611 | 11/03/2020 |
| WEBB, ROY | VC-8309 | A | 15.00 | 4833********2182 | 080008 | 11/03/2020 |
| WHALEN, WILLIAM | VC-57430 | A | 9.00 | 4154********9442 | 096612 | 11/03/2020 |
| WHITEHORN, DAVID | VC-57416 | A | 27.00 | 4552********7213 | H72793 | 11/03/2020 |
| WILLIAMS, JIMMIE | VC-57466 | A | 10.00 | 4342********6994 | 059299 | 11/03/2020 |
| WINEMAN, LONNIE | VC-58233 | A | 10.00 | 4147********1396 | 01449C | 11/03/2020 |
| WISE, ZACHARY | VC-7293 | A | 10.00 | 5403********5382 | 070048 | 11/03/2020 |
| Count | Card Type | Total |
| 3 | American Express | 75.00 |
| 18 | MasterCard | 450.00 |
| 116 | Visa | 2561.15 |
| 3 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 3131.15 |