| 10/20/2015 |
| 12:19:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ, ANTONIO | 8Y-536163 | 4 | 9.99 | 4282********1015 | 021113 | 10/20/15 |
| ACTON, MARC | 8Y-102170701 | 4 | 9.99 | 4147********1144 | 03401C | 10/20/15 |
| ADONA, ALICIA | 8Y-102066371 | 4 | 11.99 | 4366********7244 | 002456 | 10/20/15 |
| AHIR, JINAL | 8Y-730081 | 4 | 210.00 | 4453********5857 | 020824 | 10/20/15 |
| ALVAREZ, EROL | 8Y-676007 | 4 | 14.99 | 4342********7975 | 714658 | 10/20/15 |
| ARNEDO, TONY | 8Y-655241 | 4 | 9.99 | 3723*******6007 | 194175 | 10/20/15 |
| ATANDA, ASHAKE | 8Y-101967255 | 4 | 19.99 | 4342********9651 | 107662 | 10/20/15 |
| AUSER, ROBERT | 8Y-101522443 | 4 | 23.99 | 3717*******1000 | 188845 | 10/20/15 |
| AVILA, JUANA | 8Y-101704063 | 4 | 19.99 | 5403********7209 | 121111 | 10/20/15 |
| BACA, JESUS | 8Y-635770 | 4 | 9.99 | 4342********2061 | 789368 | 10/20/15 |
| BARANTSEVA, NATALIA | 8Y-512017 | 4 | 19.99 | 4147********1270 | 03353C | 10/20/15 |
| BATES, DIANA | 8Y-512875 | 4 | 23.00 | 3732*******6006 | 100978 | 10/20/15 |
| BEKELE, FASIL | 8Y-576855 | 4 | 9.99 | 4282********6090 | 091113 | 10/20/15 |
| BHATT, HETAL | 8Y-512618 | 4 | 16.99 | 5593********6702 | 03394Z | 10/20/15 |
| BILTZ, MICHAEL | 8Y-102101693 | 4 | 9.99 | 4388********5457 | 03391C | 10/20/15 |
| BLACKSHEAR, CHENECE | 8Y-102101718 | 4 | 19.99 | 4127********5979 | 000031 | 10/20/15 |
| BOCANEGRA, MARISOL | 8Y-636232 | 4 | 23.99 | 4815********1547 | 111219 | 10/20/15 |
| BODALIA, SIDDHARAT | 8Y-101117628 | 4 | 44.98 | 5147********2358 | 918807 | 10/20/15 |
| BONILLA, ERICK | 8Y-519013 | 4 | 9.99 | 4465********5107 | 020839 | 10/20/15 |
| BORNEMISZA, REBEKAH | 8Y-101523473 | 4 | 20.00 | 4388********2328 | 03350C | 10/20/15 |
| BOYERT, VICTORIA | 8Y-2605713035 | 4 | 29.00 | 4453********7563 | 020940 | 10/20/15 |
| BROWN, JEREMY | 8Y-100864851 | 4 | 9.99 | 3713*******3002 | 105396 | 10/20/15 |
| BURNIAS, MELISSA | 8Y-586355 | 4 | 14.99 | 4492********8978 | 036698 | 10/20/15 |
| CARR, JULIE | 8Y-510471 | 4 | 15.00 | 4815********3177 | 111615 | 10/20/15 |
| CARRASCO, IRMA | 8Y-510675 | 4 | 22.99 | 4815********4104 | 111619 | 10/20/15 |
| CARRASCO, JARED | 8Y-543173 | 4 | 34.99 | 4815********9888 | 111713 | 10/20/15 |
| CASKEY, LORETTA | 8Y-2603752886 | 4 | 19.99 | 5403********8188 | 121109 | 10/20/15 |
| CASTANEDA, JAMIE | 8Y-101966966 | 4 | 19.99 | 4815********9232 | 111811 | 10/20/15 |
| CHAVEZ, NOE | 8Y-102170714 | 4 | 32.49 | 4347********4057 | 021113 | 10/20/15 |
| CHRISTIANSEN, SAMANTHA | 8Y-512623 | 4 | 26.99 | 4071********3222 | 020925 | 10/20/15 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 147810 | 10/20/15 |
| CLAYSON, DANIEL | 8Y-675933 | 4 | 400.00 | 3797*******1000 | 187100 | 10/20/15 |
| COLEMAN, CURTIS | 8Y-655032 | 4 | 9.99 | 5465********0894 | H22182 | 10/20/15 |
| COX, GREGORY | 8Y-2510064855 | 4 | 29.99 | 4868********5701 | 107637 | 10/20/15 |
| DAILEY, DORIS | 8Y-519199 | 4 | 20.99 | 4479********1742 | 020926 | 10/20/15 |
| DAVID, BYRON | 8Y-576536 | 4 | 26.99 | 4815********2640 | 121117 | 10/20/15 |
| DEANDA, ISABELLA | 8Y-518565 | 4 | 10.00 | 4347********6951 | 021113 | 10/20/15 |
| DELABAHAN, LEIA | 8Y-668624 | 4 | 14.99 | 4815********5938 | 121215 | 10/20/15 |
| DELUCA, JENNIFER | 8Y-636496 | 4 | 19.99 | 4147********2275 | 03436D | 10/20/15 |
| DOKONAL, KRISTINA | 8Y-535650 | 4 | 9.99 | 4342********5212 | 888204 | 10/20/15 |
| DURSO, KENNETH | 8Y-512493 | 4 | 9.99 | 5588********7719 | 89558D | 10/20/15 |
| EMBRADOR, BENJAMIN | 8Y-633021 | 4 | 42.49 | 4833********7726 | 021113 | 10/20/15 |
| FALLAGO, JEANNE | 8Y-512258 | 4 | 14.99 | 4815********8344 | 121419 | 10/20/15 |
| FARDEHEB, CHAHIDA | 8Y-561410 | 4 | 44.99 | 4833********9498 | 011113 | 10/20/15 |
| FARINACCI, MICHAEL | 8Y-102161954 | 4 | 19.99 | 3797*******1000 | 184887 | 10/20/15 |
| FENTRESS, CHAD | 8Y-2605526139 | 4 | 9.50 | 5424********6977 | 89433P | 10/20/15 |
| FERNANDEZ, MARIEL | 8Y-612337 | 4 | 16.99 | 4815********7588 | 121615 | 10/20/15 |
| FLORES, JESUS | 8Y-633391 | 4 | 18.99 | 4342********2577 | 834587 | 10/20/15 |
| FLORES, OLIVIA | 8Y-102162298 | 4 | 14.99 | 4465********7396 | 020896 | 10/20/15 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 714633 | 10/20/15 |
| GARCIA, EDWARD | 8Y-101966121 | 4 | 9.99 | 4282********5680 | 031113 | 10/20/15 |
| GARNICA, ANGELA | 8Y-101966216 | 4 | 24.98 | 4815********1596 | 121819 | 10/20/15 |
| GEBRU, HIDAT | 8Y-102101872 | 4 | 34.98 | 4868********0506 | 936617 | 10/20/15 |
| GLANG, JOHN | 8Y-512471 | 4 | 11.99 | 4266********7117 | 03385A | 10/20/15 |
| GLENN, KEVIN | 8Y-101967223 | 4 | 9.99 | 3797*******1007 | 143580 | 10/20/15 |
| GOK, ROBERT | 8Y-512488 | 4 | 14.00 | 3772*******2006 | 191133 | 10/20/15 |
| GOLDEN, JEREMY | 8Y-102066313 | 4 | 24.99 | 4815********5397 | 131019 | 10/20/15 |
| GOMEZ, FELIPE | 8Y-101966233 | 4 | 19.99 | 4342********2856 | 759573 | 10/20/15 |
| GONZALEZ, CARLOS | 8Y-526112 | 4 | 19.99 | 4342********9244 | 887726 | 10/20/15 |
| GONZALEZ, CLARISSA | 8Y-512080 | 4 | 8.99 | 4266********9030 | 03349B | 10/20/15 |
| GONZALEZ, DAGOBERTO | 8Y-535811 | 4 | 14.99 | 4815********9408 | 131219 | 10/20/15 |
| GONZALEZ, HILDA | 8Y-511862 | 4 | 23.00 | 5262********3613 | 338354 | 10/20/15 |
| GONZALEZ, LILIA | 8Y-102161957 | 4 | 26.99 | 4217********0008 | 131317 | 10/20/15 |
| GUAMAN, MARIA | 8Y-102101765 | 4 | 9.99 | 4342********8162 | 714437 | 10/20/15 |
| GUERZON, NICHOLAS | 8Y-535496 | 4 | 9.99 | 4815********9998 | 131513 | 10/20/15 |
| GUTIERREZ, KARLA | 8Y-526212 | 4 | 11.99 | 4815********1723 | 131517 | 10/20/15 |
| HALL, ELIZABETH | 8Y-100864524 | 4 | 20.00 | 4262********1749 | 03366D | 10/20/15 |
| HALLGRIMSON, STEVEN | 8Y-518647 | 4 | 29.99 | 5522********6287 | 80871Z | 10/20/15 |
| HAWES, DOUGLAS | 8Y-512375 | 4 | 23.00 | 4147********3897 | 03335C | 10/20/15 |
| HELM, MARK | 8Y-101430403 | 4 | 9.99 | 4403********8538 | 09328D | 10/20/15 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 020038 | 10/20/15 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 4 | 9.99 | 4266********3106 | 03319C | 10/20/15 |
| HOANG, VIVIAN | 8Y-694356 | 4 | 14.99 | 4266********6702 | 03397B | 10/20/15 |
| HOUSTON, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02025R | 10/20/15 |
| HUNI, ANTHONY | 8Y-586212 | 4 | 9.99 | 4266********1651 | 036671 | 10/20/15 |
| INGWERSON, JUSTIN | 8Y-101828932 | 4 | 8.99 | 4271********1614 | 60616B | 10/20/15 |
| JIMENEZ, EDWIN | 8Y-576881 | 4 | 19.99 | 4815********4645 | 141113 | 10/20/15 |
| JIMENEZ, EMA | 8Y-693952 | 4 | 24.98 | 4815********6778 | 141117 | 10/20/15 |
| JIMENEZ, RUDY | 8Y-525904 | 4 | 19.99 | 4801********1492 | 020058 | 10/20/15 |
| JUAREZ, RAFAEL | 8Y-513191 | 4 | 28.99 | 4266********2829 | 036674 | 10/20/15 |
| JUROVICH, SHAUN | 8Y-655016 | 4 | 9.99 | 4071********7228 | 020857 | 10/20/15 |
| KIDNEY, DAVID | 8Y-102100571 | 4 | 9.99 | 4388********1554 | 03333C | 10/20/15 |
| KIM, EDWARD | 8Y-512629 | 4 | 14.99 | 3717*******3017 | 190934 | 10/20/15 |
| KLEINSMITH, MIKE | 8Y-525886 | 4 | 34.99 | 4264********8631 | 09645D | 10/20/15 |
| KORSUND, ANTHONY | 8Y-655031 | 4 | 10.99 | 5240********2804 | 03364P | 10/20/15 |
| LAMARCHE, JOSEPH | 8Y-628524 | 4 | 13.00 | 4815********5560 | 141513 | 10/20/15 |
| LARIOS, ALBERTO | 8Y-536155 | 4 | 9.99 | 4342********8617 | 109644 | 10/20/15 |
| LE, KIM | 8Y-512167 | 4 | 9.99 | 4147********3215 | 03446D | 10/20/15 |
| LEAL, ALEJANDRO | 8Y-101683948 | 4 | 11.99 | 4342********4250 | 759576 | 10/20/15 |
| LEON, MELISSA | 8Y-512687 | 4 | 13.99 | 4833********6178 | 021113 | 10/20/15 |
| LIGHT, CARMELA | 8Y-101684318 | 4 | 19.99 | 4366********1272 | 021491 | 10/20/15 |
| LIGHT, PAMELA | 8Y-101684317 | 4 | 10.00 | 4366********1272 | 015272 | 10/20/15 |
| LONGORIA, MARIA | 8Y-526137 | 4 | 27.99 | 4147********9596 | 03291C | 10/20/15 |
| LOPEZ, SILVIA | 8Y-512475 | 4 | 39.99 | 4815********4569 | 141815 | 10/20/15 |
| LUBOW, CHERYL | 8Y-101966231 | 4 | 9.99 | 5466********8430 | 88391P | 10/20/15 |
| LUIS, MARGARITA | 8Y-101966646 | 4 | 14.99 | 4833********7647 | 011113 | 10/20/15 |
| MAGRANER, SEBASTIAN | 8Y-545589 | 4 | 29.99 | 4147********3194 | 03334C | 10/20/15 |
| MAHLER, PAUL | 8Y-101978156 | 4 | 19.99 | 4430********2360 | 117490 | 10/20/15 |
| MALOBLOCKI, BIRGITTA | 8Y-515245 | 4 | 18.99 | 3728*******9017 | 183783 | 10/20/15 |
| MANOHARAN, NIRANJANI | 8Y-518993 | 4 | 325.01 | 4266********0739 | 03406B | 10/20/15 |
| MARIN, NIKOLA | 8Y-2605580234 | 4 | 29.00 | 4388********7823 | 03388C | 10/20/15 |
| MARTIN, ALISON | 8Y-102101577 | 4 | 9.99 | 4868********9409 | 984710 | 10/20/15 |
| MARTINEZ, JACOB | 8Y-535951 | 4 | 13.99 | 4815********9844 | 151215 | 10/20/15 |
| MARTINEZ-CARREN, CELIA | 8Y-101966872 | 4 | 9.99 | 4815********8957 | 151219 | 10/20/15 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 4 | 8.99 | 4815********5084 | 151313 | 10/20/15 |
| MASON, DAN | 8Y-2605576226 | 4 | 9.00 | 4815********5566 | 151317 | 10/20/15 |
| MASON, SUSAN | 8Y-613092 | 4 | 685.00 | 4266********2599 | 03419B | 10/20/15 |
| MATTHEWS, LAURIE | 8Y-512188 | 4 | 29.99 | 5178********4218 | 03427Z | 10/20/15 |
| MAYFIELD, ASHLEY | 8Y-515104 | 4 | 29.99 | 4815********3248 | 151419 | 10/20/15 |
| MERCEDES, PEREZ | 8Y-693957 | 4 | 19.99 | 5403********2575 | 811171 | 10/20/15 |
| MILLER, SHARON | 8Y-525954 | 4 | 19.00 | 4815********9157 | 151615 | 10/20/15 |
| MONTOYA, CARLOS | 8Y-102162235 | 4 | 9.99 | 4680********7168 | 021113 | 10/20/15 |
| MUNOZ, JOSE | 8Y-576529 | 4 | 19.99 | 4342********1972 | 107648 | 10/20/15 |
| MUNOZ, NATALIE | 8Y-102100685 | 4 | 9.99 | 4833********8680 | 011113 | 10/20/15 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 151917 | 10/20/15 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 28.00 | 4147********0165 | 03351D | 10/20/15 |
| NGUYEN, BANG | 8Y-535755 | 4 | 8.99 | 4342********8814 | 713121 | 10/20/15 |
| NIETO, DEANNA | 8Y-102101686 | 4 | 19.99 | 4833********0104 | 021113 | 10/20/15 |
| NYHOF, PAUL | 8Y-535404 | 4 | 9.99 | 3725*******3007 | 143502 | 10/20/15 |
| OCONNOR, KEVIN | 8Y-545700 | 4 | 40.99 | 4815********9724 | 161215 | 10/20/15 |
| ORTIZ, SERGIO | 8Y-636500 | 4 | 18.99 | 4815********6416 | 161219 | 10/20/15 |
| PEREZ, ELIZABETH | 8Y-518760 | 4 | 34.99 | 4347********9889 | 021113 | 10/20/15 |
| PEREZ, HERLINDA | 8Y-102161950 | 4 | 29.99 | 4815********4997 | 161317 | 10/20/15 |
| PHAN, MAI | 8Y-525893 | 4 | 11.99 | 4313********3331 | 06519C | 10/20/15 |
| POBRE, MICHAEL | 8Y-519132 | 4 | 9.99 | 4211********7448 | 03396B | 10/20/15 |
| RAHMAN, SHAIKH | 8Y-512016 | 4 | 32.49 | 4815********8391 | 161615 | 10/20/15 |
| RAMOS-MATIAS, MAURILIO REMI | 8Y-511795 | 4 | 9.99 | 4815********7221 | 161619 | 10/20/15 |
| REEDER, HILARY | 8Y-576756 | 4 | 14.99 | 4640********8059 | 03329B | 10/20/15 |
| RENTERIA, JERAME | 8Y-541174 | 4 | 9.99 | 3797*******1008 | 102112 | 10/20/15 |
| RIVERA, JOSE | 8Y-512954 | 4 | 9.99 | 4815********9631 | 161811 | 10/20/15 |
| RODRIGUEZ, EVELYN | 8Y-513557 | 4 | 19.99 | 4492********9459 | 036698 | 10/20/15 |
| RODRIGUEZ, MARIANA | 8Y-101967466 | 4 | 9.99 | 4342********8456 | 935866 | 10/20/15 |
| ROSA, KRISTEN | 8Y-102100693 | 4 | 14.99 | 4386********7006 | 000173 | 10/20/15 |
| RUIZ, EZEQUIEL | 8Y-633066 | 4 | 8.99 | 4833********7264 | 001113 | 10/20/15 |
| SEALS, AMANDA | 8Y-636447 | 4 | 9.99 | 4465********3058 | 020971 | 10/20/15 |
| SHAMS, NIMA | 8Y-101967062 | 4 | 9.99 | 4400********4703 | 02678B | 10/20/15 |
| SHERMAN, ELLEN | 8Y-100864188 | 4 | 12.49 | 5466********6944 | 87751P | 10/20/15 |
| SIAMAS, ANDREW | 8Y-535782 | 4 | 9.99 | 4264********0338 | 04021B | 10/20/15 |
| SIMON, JESUS | 8Y-535766 | 4 | 10.00 | 4342********4739 | 936629 | 10/20/15 |
| SINGH, HARMAN | 8Y-576628 | 4 | 25.00 | 4815********8333 | 171313 | 10/20/15 |
| SINGH, KULWANT | 8Y-519241 | 4 | 23.99 | 4342********1822 | 935863 | 10/20/15 |
| SINGHAL, ARUN | 8Y-535961 | 4 | 9.99 | 4147********6910 | 03384C | 10/20/15 |
| SNEE, JILL | 8Y-694367 | 4 | 9.99 | 4147********6903 | 020632 | 10/20/15 |
| SORIANO, EDWARD | 8Y-511906 | 4 | 9.99 | 4465********1201 | 020167 | 10/20/15 |
| SQUIBBS, MARTIN | 8Y-2604869331 | 4 | 17.00 | 5424********8023 | 90309P | 10/20/15 |
| STAYDUHAR, MARLA | 8Y-102242442 | 4 | 9.99 | 4147********1614 | 76547C | 10/20/15 |
| STEVEN, CLINT | 8Y-675936 | 4 | 440.00 | 3725*******6017 | 163885 | 10/20/15 |
| STEWART, JOHN | 8Y-612218 | 4 | 14.99 | 4342********4502 | 109646 | 10/20/15 |
| STONE, JOSEPH | 8Y-102162058 | 4 | 9.99 | 4266********1982 | 03418B | 10/20/15 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********7839 | 03386C | 10/20/15 |
| TAYLOR, JASON | 8Y-2601970120 | 4 | 12.00 | 6011********6386 | 02054R | 10/20/15 |
| TAYLOR, JASON | 8Y-2601970120 | 4 | 828.00 | 6011********6386 | 02040R | 10/20/15 |
| TAYLOR, KEN | 8Y-101430318 | 4 | 29.99 | 4640********4931 | 03420B | 10/20/15 |
| THIGPEN, SAM | 8Y-101226172 | 4 | 9.99 | 4147********4474 | 03302C | 10/20/15 |
| TRAN, MINH | 8Y-665949 | 4 | 19.99 | 5490********7916 | 01815B | 10/20/15 |
| TRUJILLO, CHARLIE | 8Y-512122 | 4 | 23.00 | 4342********1669 | 834571 | 10/20/15 |
| TRUJILLO, KARISSA | 8Y-720808 | 4 | 180.00 | 4008********1135 | 020944 | 10/20/15 |
| VALENCIA, PATRICIA | 8Y-102099934 | 4 | 3.99 | 4342********3467 | 108873 | 10/20/15 |
| VARGAS, JOSE | 8Y-518773 | 4 | 9.99 | 4815********5295 | 181211 | 10/20/15 |
| VENTURA, CRISTINA | 8Y-518639 | 4 | 19.99 | 5403********0456 | 121111 | 10/20/15 |
| VISPERAS, LUZVIMINDA | 8Y-512845 | 4 | 21.00 | 4366********9301 | 006211 | 10/20/15 |
| VO, HAI | 8Y-536064 | 4 | 19.99 | 4342********4337 | 887684 | 10/20/15 |
| WALIA, GURDEEP | 8Y-513380 | 4 | 8.99 | 4400********5871 | 03549B | 10/20/15 |
| WATKINS, JAMES | 8Y-101966652 | 4 | 9.99 | 4744********9184 | 181411 | 10/20/15 |
| WHEELER, MARIANNE | 8Y-100401531 | 4 | 14.99 | 4147********4043 | 03351C | 10/20/15 |
| WRIGHT, STEVEN | 8Y-102052989 | 4 | 45.00 | 5410********3814 | 89711B | 10/20/15 |
| ZAPPIA, DONNA | 8Y-543166 | 4 | 23.00 | 4460********3704 | 934745 | 10/20/15 |
| ZMAY, SARAH | 8Y-518826 | 4 | 19.99 | 4833********3787 | 021113 | 10/20/15 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 24.99 | 5466********9775 | 90170P | 10/20/15 |
| Count | Card Type | Total |
| 14 | American Express | 1014.90 |
| 19 | MasterCard | 394.84 |
| 133 | Visa | 3675.36 |
| 3 | Discover | 859.00 |
| 0 | Other | 0.00 |
| 5944.10 |