| 09/21/2015 |
| 09:45:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDULMALEK, JASIM | 8Y-529152 | 4 | 488.99 | 4815********4871 | 123756 | 09/21/15 |
| ABUNDIZ, ANTONIO | 8Y-536163 | 4 | 9.99 | 4282********1015 | 053510 | 09/21/15 |
| ACTON, MARC | 8Y-102170701 | 4 | 9.99 | 4147********1144 | 06769C | 09/21/15 |
| ADONA, ALICIA | 8Y-102066371 | 4 | 11.99 | 4366********7244 | 006069 | 09/21/15 |
| ALSULAYYIH, SULAYYIH | 8Y-730088 | 4 | 280.00 | 4815********2115 | 133351 | 09/21/15 |
| ALVAREZ, EROL | 8Y-676007 | 4 | 14.99 | 4342********7975 | 402502 | 09/21/15 |
| ARNEDO, TONY | 8Y-655241 | 4 | 9.99 | 3723*******6007 | 155366 | 09/21/15 |
| ATANDA, ASHAKE | 8Y-101967255 | 4 | 19.99 | 4342********9651 | 446287 | 09/21/15 |
| AUSER, ROBERT | 8Y-101522443 | 4 | 23.99 | 3717*******1000 | 105934 | 09/21/15 |
| BACA, JESUS | 8Y-635770 | 4 | 9.99 | 4342********2061 | 402485 | 09/21/15 |
| BARANTSEVA, NATALIA | 8Y-512017 | 4 | 19.99 | 4147********1270 | 06705C | 09/21/15 |
| BATES, DIANA | 8Y-512875 | 4 | 23.00 | 3732*******6006 | 187757 | 09/21/15 |
| BEKELE, FASIL | 8Y-576855 | 4 | 9.99 | 4282********6090 | 053510 | 09/21/15 |
| BHATT, HETAL | 8Y-512618 | 4 | 16.99 | 5593********6702 | 06654Z | 09/21/15 |
| BILTZ, MICHAEL | 8Y-102101693 | 4 | 9.99 | 4388********5457 | 06670C | 09/21/15 |
| BLACKSHEAR, CHENECE | 8Y-102101718 | 4 | 19.99 | 4127********5979 | 000068 | 09/21/15 |
| BOCANEGRA, MARISOL | 8Y-636232 | 4 | 23.99 | 4815********1547 | 113051 | 09/21/15 |
| BONILLA, ERICK | 8Y-519013 | 4 | 9.99 | 4465********5107 | 021720 | 09/21/15 |
| BORNEMISZA, REBEKAH | 8Y-101523473 | 4 | 20.00 | 4388********2328 | 06695C | 09/21/15 |
| BOYERT, VICTORIA | 8Y-2605713035 | 4 | 29.00 | 4453********7563 | 021983 | 09/21/15 |
| BROWN, JEREMY | 8Y-100864851 | 4 | 9.99 | 3713*******3002 | 108098 | 09/21/15 |
| BURNIAS, MELISSA | 8Y-586355 | 4 | 14.99 | 4492********8978 | 027357 | 09/21/15 |
| CARR, JULIE | 8Y-510471 | 4 | 35.00 | 4815********3177 | 143251 | 09/21/15 |
| CARRASCO, IRMA | 8Y-510675 | 4 | 22.99 | 4815********4104 | 123855 | 09/21/15 |
| CARRASCO, JARED | 8Y-543173 | 4 | 34.99 | 4815********9888 | 103959 | 09/21/15 |
| CASKEY, LORETTA | 8Y-2603752886 | 4 | 15.90 | 5403********8188 | 093556 | 09/21/15 |
| CASTANEDA, JAMIE | 8Y-101966966 | 4 | 19.99 | 4815********9232 | 183853 | 09/21/15 |
| CHAVEZ, NOE | 8Y-102170714 | 4 | 32.49 | 4347********4057 | 053510 | 09/21/15 |
| CHRISTIANSEN, SAMANTHA | 8Y-512623 | 4 | 26.99 | 4071********3222 | 021612 | 09/21/15 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 107614 | 09/21/15 |
| COLEMAN, CURTIS | 8Y-655032 | 4 | 9.99 | 5465********0894 | H94627 | 09/21/15 |
| COX, GREGORY | 8Y-2510064855 | 4 | 29.99 | 4868********5701 | 839473 | 09/21/15 |
| DAILEY, DORIS | 8Y-519199 | 4 | 20.99 | 4479********1742 | 021644 | 09/21/15 |
| DAVID, BYRON | 8Y-576536 | 4 | 26.99 | 4815********2640 | 173251 | 09/21/15 |
| DEANDA, ISABELLA | 8Y-518565 | 4 | 10.00 | 4347********6951 | 053510 | 09/21/15 |
| DELUCA, JENNIFER | 8Y-636496 | 4 | 19.99 | 4147********2275 | 08036D | 09/21/15 |
| DOKONAL, KRISTINA | 8Y-535650 | 4 | 9.99 | 4342********5212 | 839884 | 09/21/15 |
| DURSO, KENNETH | 8Y-512493 | 4 | 9.99 | 5588********7719 | 41066D | 09/21/15 |
| EDINBURGH, AUMORNAI | 8Y-102101601 | 4 | 19.99 | 4347********1690 | 053510 | 09/21/15 |
| EMBRADOR, BENJAMIN | 8Y-633021 | 4 | 42.49 | 4833********7726 | 033510 | 09/21/15 |
| FALLAGO, JEANNE | 8Y-512258 | 4 | 14.99 | 4815********8344 | 103559 | 09/21/15 |
| FARINACCI, MICHAEL | 8Y-102161954 | 4 | 19.99 | 3797*******1000 | 127907 | 09/21/15 |
| FENTRESS, CHAD | 8Y-2605526139 | 4 | 9.50 | 5424********6977 | 39134P | 09/21/15 |
| FERNANDEZ, MARIEL | 8Y-612337 | 4 | 16.99 | 4815********7588 | 113751 | 09/21/15 |
| FLORES, JESUS | 8Y-633391 | 4 | 18.99 | 4342********2577 | 629729 | 09/21/15 |
| FLORES, OLIVIA | 8Y-102162298 | 4 | 14.99 | 4465********7396 | 021082 | 09/21/15 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 742248 | 09/21/15 |
| GARCIA, EDWARD | 8Y-101966121 | 4 | 9.99 | 4282********5680 | 063510 | 09/21/15 |
| GEBRU, HIDAT | 8Y-102101872 | 4 | 34.98 | 4868********0506 | 446274 | 09/21/15 |
| GLANG, JOHN | 8Y-512471 | 4 | 11.99 | 4266********7117 | 06712A | 09/21/15 |
| GLENN, KEVIN | 8Y-101967223 | 4 | 9.99 | 3797*******1007 | 163002 | 09/21/15 |
| GOK, ROBERT | 8Y-512488 | 4 | 14.00 | 3772*******2006 | 119941 | 09/21/15 |
| GOLDEN, JEREMY | 8Y-102066313 | 4 | 24.99 | 4815********5397 | 103250 | 09/21/15 |
| GOLINO, TORY | 8Y-518171 | 4 | 9.00 | 4411********2109 | 063510 | 09/21/15 |
| GOMEZ, FELIPE | 8Y-101966233 | 4 | 19.99 | 4342********2856 | 743419 | 09/21/15 |
| GONZALEZ, CARLOS | 8Y-526112 | 4 | 19.99 | 4342********9244 | 743415 | 09/21/15 |
| GONZALEZ, CLARISSA | 8Y-512080 | 4 | 8.99 | 4266********9030 | 06640B | 09/21/15 |
| GONZALEZ, DAGOBERTO | 8Y-535811 | 4 | 14.99 | 4815********9408 | 163954 | 09/21/15 |
| GONZALEZ, HILDA | 8Y-511862 | 4 | 23.00 | 5262********3613 | 785490 | 09/21/15 |
| GONZALEZ, LILIA | 8Y-102161957 | 4 | 26.99 | 4217********0008 | 193051 | 09/21/15 |
| GUAMAN, MARIA | 8Y-102101765 | 4 | 9.99 | 4342********8162 | 839877 | 09/21/15 |
| GUDETA, YEMI | 8Y-102161937 | 4 | 9.99 | 4366********1868 | 006454 | 09/21/15 |
| GUERZON, NICHOLAS | 8Y-535496 | 4 | 9.99 | 4815********9998 | 183659 | 09/21/15 |
| HALL, ELIZABETH | 8Y-100864524 | 4 | 20.00 | 4262********1749 | 06611D | 09/21/15 |
| HAWES, DOUGLAS | 8Y-512375 | 4 | 23.00 | 4147********3897 | 06713C | 09/21/15 |
| HELM, MARK | 8Y-101430403 | 4 | 9.99 | 4403********8538 | 07708D | 09/21/15 |
| HENRY, JUSTIN | 8Y-511263 | 4 | 37.49 | 4833********2803 | 033510 | 09/21/15 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 021979 | 09/21/15 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 4 | 9.99 | 4266********3106 | 06652C | 09/21/15 |
| HOANG, VIVIAN | 8Y-694356 | 4 | 14.99 | 4266********6702 | 06641B | 09/21/15 |
| HOUSTON, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02161R | 09/21/15 |
| HUNI, ANTHONY | 8Y-586212 | 4 | 9.99 | 4266********1651 | 027356 | 09/21/15 |
| INGWERSON, JUSTIN | 8Y-101828932 | 4 | 8.99 | 4271********1614 | 75751B | 09/21/15 |
| JIMENEZ, EDWIN | 8Y-576881 | 4 | 19.99 | 4815********4645 | 113758 | 09/21/15 |
| JIMENEZ, EMA | 8Y-693952 | 4 | 24.98 | 4815********6778 | 153152 | 09/21/15 |
| JIMENEZ, RUDY | 8Y-525904 | 4 | 19.99 | 4801********1492 | 021546 | 09/21/15 |
| JUAREZ, RAFAEL | 8Y-513191 | 4 | 28.99 | 4266********2829 | 027358 | 09/21/15 |
| JUROVICH, SHAUN | 8Y-655016 | 4 | 9.99 | 4071********7228 | 021036 | 09/21/15 |
| KIDNEY, DAVID | 8Y-102100571 | 4 | 9.99 | 4388********1554 | 06684C | 09/21/15 |
| KIM, EDWARD | 8Y-512629 | 4 | 14.99 | 3717*******3017 | 119422 | 09/21/15 |
| KLEINSMITH, MIKE | 8Y-525886 | 4 | 34.99 | 4264********8631 | 07621D | 09/21/15 |
| KORSUND, ANTHONY | 8Y-655031 | 4 | 10.99 | 5240********2804 | 06694P | 09/21/15 |
| LAMARCHE, JOSEPH | 8Y-628524 | 4 | 13.00 | 4815********5560 | 103055 | 09/21/15 |
| LARIOS, ALBERTO | 8Y-536155 | 4 | 9.99 | 4342********8617 | 742237 | 09/21/15 |
| LEAL, ALEJANDRO | 8Y-101683948 | 4 | 11.99 | 4342********4250 | 839897 | 09/21/15 |
| LEON, MELISSA | 8Y-512687 | 4 | 13.99 | 4833********6178 | 073510 | 09/21/15 |
| LIGHT, CARMELA | 8Y-101684318 | 4 | 19.99 | 4366********1272 | 018347 | 09/21/15 |
| LIGHT, PAMELA | 8Y-101684317 | 4 | 10.00 | 4366********1272 | 008845 | 09/21/15 |
| LONGORIA, MARIA | 8Y-526137 | 4 | 27.99 | 4147********9596 | 06680C | 09/21/15 |
| LOPEZ, SILVIA | 8Y-512475 | 4 | 39.99 | 4815********4569 | 103556 | 09/21/15 |
| LUBOW, CHERYL | 8Y-101966231 | 4 | 9.99 | 5466********8430 | 41163P | 09/21/15 |
| LUIS, MARGARITA | 8Y-101966646 | 4 | 14.99 | 4833********7647 | 043510 | 09/21/15 |
| LUONG, UY | 8Y-592958 | 4 | 9.99 | 4833********6728 | 033510 | 09/21/15 |
| MAGRANER, SEBASTIAN | 8Y-545589 | 4 | 29.99 | 4147********3194 | 06639C | 09/21/15 |
| MAHLER, PAUL | 8Y-101978156 | 4 | 19.99 | 4430********2360 | 921401 | 09/21/15 |
| MALOBLOCKI, BIRGITTA | 8Y-515245 | 4 | 18.99 | 3728*******9017 | 129114 | 09/21/15 |
| MARIN, NIKOLA | 8Y-2605580234 | 4 | 29.00 | 4388********7823 | 06682C | 09/21/15 |
| MARTIN, ALISON | 8Y-102101577 | 4 | 9.99 | 4868********9409 | 839864 | 09/21/15 |
| MARTINEZ, JACOB | 8Y-535951 | 4 | 13.99 | 4815********9844 | 143054 | 09/21/15 |
| MARTINEZ-CARREN, CELIA | 8Y-101966872 | 4 | 9.99 | 4815********8957 | 133555 | 09/21/15 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 4 | 8.99 | 4815********5084 | 163655 | 09/21/15 |
| MASON, DAN | 8Y-2605576226 | 4 | 9.00 | 4815********5566 | 183254 | 09/21/15 |
| MASON, SUSAN | 8Y-613092 | 4 | 660.00 | 4266********2599 | 06643B | 09/21/15 |
| MATTHEWS, LAURIE | 8Y-512188 | 4 | 29.99 | 5178********4218 | 08021Z | 09/21/15 |
| MAYFIELD, ASHLEY | 8Y-515104 | 4 | 29.99 | 4815********3248 | 173355 | 09/21/15 |
| MERCEDES, PEREZ | 8Y-693957 | 4 | 19.99 | 5403********2575 | 759358 | 09/21/15 |
| MILLER, SHARON | 8Y-525954 | 4 | 19.00 | 4815********9157 | 173053 | 09/21/15 |
| MONTOYA, CARLOS | 8Y-102162235 | 4 | 9.99 | 4680********7168 | 043510 | 09/21/15 |
| MOORE, RYAN | 8Y-2604819985 | 4 | 9.00 | 3712*******1005 | 130545 | 09/21/15 |
| MORAN, CARLOS | 8Y-101966323 | 4 | 9.99 | 4833********8040 | 053510 | 09/21/15 |
| MUNOZ, JOSE | 8Y-576529 | 4 | 19.99 | 4342********1972 | 839888 | 09/21/15 |
| MUNOZ, NATALIE | 8Y-102100685 | 4 | 9.99 | 4833********8680 | 043510 | 09/21/15 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 133450 | 09/21/15 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 28.00 | 4147********0165 | 06709D | 09/21/15 |
| NEWTON, MATT | 8Y-101430436 | 4 | 29.99 | 4342********4414 | 575120 | 09/21/15 |
| NGUYEN, BANG | 8Y-535755 | 4 | 8.99 | 4342********8814 | 799556 | 09/21/15 |
| NGUYEN, TAM | 8Y-535825 | 4 | 48.99 | 4815********7869 | 183551 | 09/21/15 |
| NIETO, DEANNA | 8Y-102101686 | 4 | 19.99 | 4833********0104 | 073510 | 09/21/15 |
| NOBRIGA, VERNON | 8Y-101967060 | 4 | 9.99 | 4815********9130 | 193159 | 09/21/15 |
| NYHOF, PAUL | 8Y-535404 | 4 | 9.99 | 3725*******1001 | 125554 | 09/21/15 |
| OCONNOR, KEVIN | 8Y-545700 | 4 | 40.99 | 4815********9724 | 163558 | 09/21/15 |
| ORTIZ, SERGIO | 8Y-636500 | 4 | 18.99 | 4815********6416 | 193052 | 09/21/15 |
| PEREZ, ELIZABETH | 8Y-518760 | 4 | 34.99 | 4347********9889 | 053510 | 09/21/15 |
| PEREZ, HERLINDA | 8Y-102161950 | 4 | 29.99 | 4815********4997 | 123751 | 09/21/15 |
| PHAN, MAI | 8Y-525893 | 4 | 11.99 | 4313********3331 | 07242C | 09/21/15 |
| POBRE, MICHAEL | 8Y-519132 | 4 | 9.99 | 4211********7448 | 06664B | 09/21/15 |
| RAHMAN, SHAIKH | 8Y-512016 | 4 | 32.49 | 4815********8391 | 113450 | 09/21/15 |
| RAMOS-MATIAS, MAURILIO REMI | 8Y-511795 | 4 | 9.99 | 4815********7221 | 173556 | 09/21/15 |
| REEDER, HILARY | 8Y-576756 | 4 | 14.99 | 4640********8059 | 06667B | 09/21/15 |
| RENTERIA, JERAME | 8Y-541174 | 4 | 9.99 | 3797*******1008 | 141158 | 09/21/15 |
| RIVERA, JOSE | 8Y-512954 | 4 | 9.99 | 4815********9631 | 163258 | 09/21/15 |
| RODRIGUEZ, MARIANA | 8Y-101967466 | 4 | 24.98 | 4342********8456 | 743421 | 09/21/15 |
| RORTVEIT, JON | 8Y-431461051 | 4 | 28.00 | 4147********0165 | 06758D | 09/21/15 |
| ROSA, KRISTEN | 8Y-102100693 | 4 | 14.99 | 4386********7006 | 000217 | 09/21/15 |
| RUIZ, EZEQUIEL | 8Y-633066 | 4 | 8.99 | 4833********7264 | 043510 | 09/21/15 |
| SEALS, AMANDA | 8Y-636447 | 4 | 9.99 | 4465********3058 | 021790 | 09/21/15 |
| SHAMS, NIMA | 8Y-101967062 | 4 | 9.99 | 4400********4703 | 05210B | 09/21/15 |
| SHAMSSALDIN, SOUDED | 8Y-102066307 | 4 | 19.99 | 4342********2235 | 839461 | 09/21/15 |
| SHERMAN, ELLEN | 8Y-100864188 | 4 | 12.49 | 5466********6944 | 40260P | 09/21/15 |
| SHOBERG, WILL | 8Y-612369 | 4 | 48.99 | 4342********5024 | 446295 | 09/21/15 |
| SIAMAS, ANDREW | 8Y-535782 | 4 | 9.99 | 4264********0338 | 00586B | 09/21/15 |
| SIMON, JESUS | 8Y-535766 | 4 | 10.00 | 4342********4739 | 674865 | 09/21/15 |
| SINGH, ANANT BIR | 8Y-526094 | 4 | 9.69 | 4815********0098 | 103350 | 09/21/15 |
| SINGH, HARMAN | 8Y-576628 | 4 | 25.00 | 4815********8333 | 113453 | 09/21/15 |
| SINGH, KULWANT | 8Y-519241 | 4 | 23.99 | 4342********1822 | 839837 | 09/21/15 |
| SINGHAL, ARUN | 8Y-535961 | 4 | 9.99 | 4147********6910 | 06680C | 09/21/15 |
| SKEDGELL, BRYAN | 8Y-513099 | 4 | 24.99 | 4815********9848 | 183650 | 09/21/15 |
| SNEE, JILL | 8Y-694367 | 4 | 9.99 | 4147********6903 | 021678 | 09/21/15 |
| SORIANO, EDWARD | 8Y-511906 | 4 | 9.99 | 4465********1201 | 021833 | 09/21/15 |
| SQUIBBS, MARTIN | 8Y-2604869331 | 4 | 17.00 | 5424********8023 | 39356P | 09/21/15 |
| STAYDUHAR, MARLA | 8Y-102242442 | 4 | 9.99 | 4147********1614 | 48380C | 09/21/15 |
| STEWART, JOHN | 8Y-612218 | 4 | 14.99 | 4342********4502 | 743416 | 09/21/15 |
| STONE, JOSEPH | 8Y-102162058 | 4 | 9.99 | 4266********1982 | 06659B | 09/21/15 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********7839 | 06723C | 09/21/15 |
| TAYLOR, JASON | 8Y-2601970120 | 4 | 12.00 | 6011********6386 | 02131R | 09/21/15 |
| TAYLOR, JASON | 8Y-2601970120 | 4 | 828.00 | 6011********6386 | 02137R | 09/21/15 |
| TAYLOR, KEN | 8Y-101430318 | 4 | 29.99 | 4640********4931 | 06622B | 09/21/15 |
| THIGPEN, SAM | 8Y-101226172 | 4 | 9.99 | 4147********4474 | 06659C | 09/21/15 |
| TRAN, MINH | 8Y-665949 | 4 | 19.99 | 5490********7916 | 04824B | 09/21/15 |
| TRUJILLO, CHARLIE | 8Y-512122 | 4 | 23.00 | 4342********1669 | 576099 | 09/21/15 |
| VALENCIA, PATRICIA | 8Y-102099934 | 4 | 3.99 | 4342********3467 | 799598 | 09/21/15 |
| VARGAS, JOSE | 8Y-518773 | 4 | 9.99 | 4815********5295 | 193156 | 09/21/15 |
| VENTURA, CRISTINA | 8Y-518639 | 4 | 19.99 | 5403********0456 | 093553 | 09/21/15 |
| VISPERAS, LUZVIMINDA | 8Y-512845 | 4 | 21.00 | 4366********9301 | 003359 | 09/21/15 |
| VO, HAI | 8Y-536064 | 4 | 19.99 | 4342********4337 | 839476 | 09/21/15 |
| WALIA, GURDEEP | 8Y-513380 | 4 | 8.99 | 4400********5871 | 09423B | 09/21/15 |
| WATKINS, JAMES | 8Y-101966652 | 4 | 9.99 | 4744********9184 | 183359 | 09/21/15 |
| WHEELER, MARIANNE | 8Y-100401531 | 4 | 14.99 | 4147********4043 | 06732C | 09/21/15 |
| WHITE, ALVIN | 8Y-586131 | 4 | 9.99 | 4342********9789 | 629767 | 09/21/15 |
| WRIGHT, STEVEN | 8Y-102052989 | 4 | 45.00 | 5410********3814 | 38564B | 09/21/15 |
| ZAPPIA, DONNA | 8Y-543166 | 4 | 23.00 | 4460********3704 | 604038 | 09/21/15 |
| ZMAY, SARAH | 8Y-518826 | 4 | 19.99 | 4833********3787 | 043510 | 09/21/15 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 24.99 | 5466********9775 | 40427P | 09/21/15 |
| Count | Card Type | Total |
| 13 | American Express | 183.90 |
| 16 | MasterCard | 295.79 |
| 141 | Visa | 3939.47 |
| 3 | Discover | 859.00 |
| 0 | Other | 0.00 |
| 5278.16 |