| 11/05/2015 |
| 17:28:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDANA, JAMES | 8Y-512715 | 3 | 35.00 | 5262********7784 | 204735 | 11/05/15 |
| ARMAS, FLOR | 8Y-633047 | 3 | 29.99 | 4833********7857 | 033912 | 11/05/15 |
| ASLEKAR, AMIT | 8Y-101430557 | 3 | 11.99 | 4610********9029 | 043912 | 11/05/15 |
| ASWAL, KAUTILYA | 8Y-512891 | 3 | 29.99 | 4264********2017 | 04738B | 11/05/15 |
| AZEVEDO, KASSANDRA | 8Y-102055643 | 3 | 9.00 | 5262********0679 | 785501 | 11/05/15 |
| BOURDYKINE, PAVEL | 8Y-513828 | 3 | 29.00 | 5178********9967 | 07733Z | 11/05/15 |
| BROWN, JEREMY | 8Y-100864851 | 3 | 9.99 | 3713*******3002 | 119687 | 11/05/15 |
| BUTLER, TONY | 8Y-535895 | 3 | 34.10 | 4815********2956 | 113693 | 11/05/15 |
| CABRERA, LUIS | 8Y-730045 | 3 | 12.00 | 4342********9361 | 258372 | 11/05/15 |
| CANTUA, FRANCINE | 8Y-636377 | 3 | 180.00 | 4815********3231 | 113791 | 11/05/15 |
| CHANG, DAVIS | 8Y-101977993 | 3 | 29.99 | 4465********0190 | 005980 | 11/05/15 |
| CHIGURUPATI, VENKATESH | 8Y-535866 | 3 | 9.99 | 4060********6107 | 033912 | 11/05/15 |
| CHUA, JONATTAN | 8Y-535767 | 3 | 14.99 | 3713*******2038 | 149463 | 11/05/15 |
| CLEMENTS, CAROLINE | 8Y-518669 | 3 | 14.99 | 3772*******2003 | 165764 | 11/05/15 |
| CONTRERAS, HECTOR | 8Y-101483838 | 3 | 19.99 | 4815********3368 | 113991 | 11/05/15 |
| CRUZ, ALEX | 8Y-632998 | 3 | 8.00 | 4342********3132 | 404736 | 11/05/15 |
| CRUZ, PEDRO | 8Y-513284 | 3 | 39.99 | 4342********9049 | 077197 | 11/05/15 |
| CUEVAS, ELOISA | 8Y-101967390 | 3 | 9.99 | 4282********8239 | 043912 | 11/05/15 |
| DEAUSTINE, DANIEL | 8Y-576984 | 3 | 19.99 | 4266********6877 | 07685A | 11/05/15 |
| DOMINGUEZ, JUAN | 8Y-102162224 | 3 | 9.99 | 4147********3415 | 005952 | 11/05/15 |
| DY, ERIKA | 8Y-612390 | 3 | 320.00 | 4266********0536 | 07692B | 11/05/15 |
| ECKER, DONALD | 8Y-2510177575 | 3 | 9.99 | 4342********4422 | 258353 | 11/05/15 |
| ELECTRIC CLOUD, . | 8Y-ELECTRIC | 3 | 345.00 | 3782*******1132 | 188558 | 11/05/15 |
| ELLIOTT, DAVID | 8Y-693917 | 3 | 29.98 | 4037********9914 | 115093 | 11/05/15 |
| FONG-SAM, MICHELLE | 8Y-101978060 | 3 | 29.99 | 6011********9638 | 00520R | 11/05/15 |
| GADDAMPALLY, PRAMOD | 8Y-541181 | 3 | 9.99 | 3797*******1005 | 161745 | 11/05/15 |
| GALAN, DAVID | 8Y-519169 | 3 | 29.99 | 4282********8134 | 043912 | 11/05/15 |
| GALVAN, STEPHANIE | 8Y-612378 | 3 | 14.00 | 4400********1339 | 08871B | 11/05/15 |
| GARCIA, CRYSTAL | 8Y-518702 | 3 | 24.00 | 4465********1466 | 005559 | 11/05/15 |
| GARCIA, REGINO | 8Y-526206 | 3 | 30.00 | 4803********5259 | 578827 | 11/05/15 |
| GARCIA, RODOLFO | 8Y-102162245 | 3 | 19.99 | 4815********0326 | 123693 | 11/05/15 |
| GIN, KENNY | 8Y-536198 | 3 | 29.99 | 4815********1276 | 123791 | 11/05/15 |
| GONZALES, DIANE | 8Y-101977885 | 3 | 29.99 | 6011********9001 | 00588R | 11/05/15 |
| GRAY, WILLIAM | 8Y-665897 | 3 | 19.99 | 4465********6444 | 005506 | 11/05/15 |
| HA, JUSTIN | 8Y-668666 | 3 | 19.99 | 5243********8823 | 263392 | 11/05/15 |
| HALE, MICHAEL | 8Y-586304 | 3 | 9.99 | 4815********5422 | 123897 | 11/05/15 |
| HANCOCK, STEPHANIE | 8Y-101978168 | 3 | 29.99 | 4833********8247 | 043912 | 11/05/15 |
| HANHAN, TAMER | 8Y-102066325 | 3 | 29.99 | 4815********9583 | 123995 | 11/05/15 |
| HASRAJANI, SANDEEP | 8Y-100864741 | 3 | 47.33 | 4815********2194 | 123999 | 11/05/15 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 3 | 9.99 | 4266********3106 | 07767C | 11/05/15 |
| HIMMELSBACH, LAURA | 8Y-529015 | 3 | 24.99 | 4815********5111 | 133097 | 11/05/15 |
| HO, ELWIN | 8Y-101975763 | 3 | 9.99 | 6011********0945 | 00537B | 11/05/15 |
| HOCH, ALLEN | 8Y-511787 | 3 | 29.99 | 4386********2379 | 000078 | 11/05/15 |
| INGWERSON, JUSTIN | 8Y-101828932 | 3 | 8.99 | 4271********1614 | 40292B | 11/05/15 |
| IOCCA, KEVIN | 8Y-102066443 | 3 | 29.99 | 6011********4002 | 00578P | 11/05/15 |
| KANDURWAR, AMOL | 8Y-529047 | 3 | 29.99 | 3797*******1002 | 125085 | 11/05/15 |
| KEYSER, MARK | 8Y-514094 | 3 | 31.99 | 4815********2630 | 133395 | 11/05/15 |
| KNIGHT, JAIMEE | 8Y-732817 | 3 | 19.99 | 4833********1750 | 053912 | 11/05/15 |
| KOEHN, JOSHUA | 8Y-668740 | 3 | 29.99 | 4815********0203 | 133497 | 11/05/15 |
| KRELLER, MICHAEL | 8Y-576731 | 3 | 9.99 | 4465********4070 | 005237 | 11/05/15 |
| LARA, ROSALINDA | 8Y-519242 | 3 | 29.99 | 6011********0264 | 00553R | 11/05/15 |
| LARIOS, ALBERTO | 8Y-536155 | 3 | 14.99 | 4342********8617 | 317039 | 11/05/15 |
| LEMENEWU, SAMRAWIT | 8Y-102162399 | 3 | 9.99 | 4342********3906 | 258393 | 11/05/15 |
| LOPEZ, VINNIE | 8Y-101975792 | 3 | 9.99 | 4833********7293 | 033912 | 11/05/15 |
| MACIAS, RUBEN | 8Y-655148 | 3 | 9.99 | 4492********7080 | 034763 | 11/05/15 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 3 | 8.99 | 4815********5084 | 133893 | 11/05/15 |
| MATHEWS, NICOLE | 8Y-101522413 | 3 | 22.99 | 4815********4020 | 133897 | 11/05/15 |
| MATSUOKA, SEIJI | 8Y-102161916 | 3 | 9.99 | 3761*******1013 | 179093 | 11/05/15 |
| MEANS, JOSEPH | 8Y-512694 | 3 | 19.99 | 4342********9385 | 197255 | 11/05/15 |
| MEDARIS, JASON | 8Y-101117870 | 3 | 19.99 | 3712*******1009 | 108285 | 11/05/15 |
| MEJIA, RUBEN | 8Y-655155 | 3 | 9.99 | 4386********3517 | 000100 | 11/05/15 |
| MIRANDA, RUDOLFO | 8Y-535739 | 3 | 19.99 | 4282********1843 | 033912 | 11/05/15 |
| MOBILIA, ANTHONY | 8Y-518980 | 3 | 29.99 | 5490********3213 | 03470B | 11/05/15 |
| MOHNHAUPT, TIMOTHY | 8Y-525861 | 3 | 39.98 | 4465********6149 | 005905 | 11/05/15 |
| MOLINA, FRANCISCO | 8Y-536295 | 3 | 9.99 | 5178********9538 | 07768B | 11/05/15 |
| MONSALVE, ANGELO | 8Y-694340 | 3 | 28.99 | 4833********7574 | 033912 | 11/05/15 |
| MORA, SALOMON | 8Y-102100598 | 3 | 9.99 | 4833********4906 | 033912 | 11/05/15 |
| NG, OWEN | 8Y-535779 | 3 | 9.99 | 4342********1473 | 078117 | 11/05/15 |
| NGUYEN, LY | 8Y-655050 | 3 | 9.99 | 4342********8900 | 282495 | 11/05/15 |
| OROZCO, BALLARDO | 8Y-592957 | 3 | 9.99 | 4342********3161 | 282488 | 11/05/15 |
| PADILLA, ENRIQUE | 8Y-730214 | 3 | 29.99 | 5276********1121 | 598319 | 11/05/15 |
| PHAM, DUY | 8Y-499760 | 3 | 2.00 | 4128********5007 | 39930B | 11/05/15 |
| POBRE, MICHAEL | 8Y-519132 | 3 | 9.99 | 4211********7448 | 07714B | 11/05/15 |
| RAMOS-MATIAS, MAURILIO REMI | 8Y-511795 | 3 | 29.99 | 4815********7221 | 143795 | 11/05/15 |
| RODRIGUEZ, ESPI C | 8Y-101978187 | 3 | 29.99 | 4833********0971 | 043912 | 11/05/15 |
| ROESLER, BRANDON | 8Y-102066432 | 3 | 39.98 | 4465********1980 | 005911 | 11/05/15 |
| ROSARIO, MICHAEL | 8Y-525858 | 3 | 29.99 | 4342********7139 | 076000 | 11/05/15 |
| RUVALCABA, LUIS | 8Y-102100601 | 3 | 9.99 | 4815********6335 | 143999 | 11/05/15 |
| SALAZAR, GAMALIEL | 8Y-512666 | 3 | 9.99 | 4815********3970 | 153097 | 11/05/15 |
| SALINAS, ANTHONY | 8Y-511970 | 3 | 14.99 | 5332********7296 | OL7QF4 | 11/05/15 |
| SCOTT, KELLEN | 8Y-102162111 | 3 | 9.99 | 4342********6722 | 467182 | 11/05/15 |
| SCRUGGS, AMY | 8Y-515059 | 3 | 33.00 | 4833********5325 | 053912 | 11/05/15 |
| SEALS, AMANDA | 8Y-636447 | 3 | 14.99 | 4465********3058 | 005685 | 11/05/15 |
| SESSLER, JO ANN | 8Y-546062 | 3 | 69.98 | 5332********4886 | OL9ZUI | 11/05/15 |
| SHAH, MEHULKUMAR | 8Y-586070 | 3 | 10.50 | 5424********8449 | 10976P | 11/05/15 |
| SHAH, RIMPAL | 8Y-586029 | 3 | 10.50 | 5424********8449 | 09558P | 11/05/15 |
| SILVEIRA, ANGELA | 8Y-665943 | 3 | 29.99 | 6011********4677 | 00565R | 11/05/15 |
| SNEE, JILL | 8Y-694367 | 3 | 39.98 | 4147********6903 | 005823 | 11/05/15 |
| SODJA, MICHAEL | 8Y-514177 | 3 | 29.99 | 4492********6309 | 034762 | 11/05/15 |
| ST MARTIN, ANDREW | 8Y-101975774 | 3 | 29.99 | 4282********9312 | 053912 | 11/05/15 |
| SUITO, TAMMY | 8Y-101684106 | 3 | 19.99 | 3767*******2009 | 180494 | 11/05/15 |
| SUN, EMILY | 8Y-636578 | 3 | 19.99 | 4465********4076 | 005686 | 11/05/15 |
| SUTTON, CHRISSY | 8Y-101975720 | 3 | 29.99 | 4465********2050 | 005784 | 11/05/15 |
| THIGPEN, SAM | 8Y-101226172 | 3 | 39.98 | 4147********4474 | 07709C | 11/05/15 |
| TOKYO, MAKINO | 8Y-102161968 | 3 | 9.99 | 5386********1523 | 687757 | 11/05/15 |
| TORRES, JUAN | 8Y-525870 | 3 | 18.99 | 4078********0097 | 000145 | 11/05/15 |
| TRAN, KIEU | 8Y-102170913 | 3 | 9.99 | 4815********2200 | 153897 | 11/05/15 |
| TRAN, TRUONG | 8Y-633069 | 3 | 49.98 | 4342********9802 | 197236 | 11/05/15 |
| URZUA, ROY | 8Y-577110 | 3 | 17.99 | 5332********0043 | OL7QDP | 11/05/15 |
| VALDEZ-SLATON, LORRAINE | 8Y-529071 | 3 | 29.00 | 4342********0131 | 113972 | 11/05/15 |
| VARGAS, ALEJANDRO | 8Y-102099999 | 3 | 29.99 | 4833********0713 | 043912 | 11/05/15 |
| VASQUEZ, REYMONROD | 8Y-101975671 | 3 | 9.99 | 4640********9313 | 07727C | 11/05/15 |
| VASQUEZ, TINA | 8Y-694414 | 3 | 32.98 | 4862********3380 | 07752A | 11/05/15 |
| VEGA, CHRISTIAN | 8Y-101489238 | 3 | 29.99 | 5262********5454 | 787030 | 11/05/15 |
| WHEELER, MARIANNE | 8Y-100401531 | 3 | 14.99 | 4147********4043 | 07704C | 11/05/15 |
| WHITSON, NICK | 8Y-541184 | 3 | 9.99 | 5109********7973 | H15005 | 11/05/15 |
| WHYTE, CATHERINE | 8Y-517312 | 3 | 23.99 | 4147********8298 | 005943 | 11/05/15 |
| WINSOR, GLORINDA | 8Y-518939 | 3 | 9.99 | 4833********8146 | 023912 | 11/05/15 |
| WONG, JOANNE | 8Y-529056 | 3 | 9.99 | 4400********6135 | 07989C | 11/05/15 |
| WU, GUANG | 8Y-536044 | 3 | 29.99 | 5403********7653 | 754643 | 11/05/15 |
| WYNN, KENNETH | 8Y-576977 | 3 | 28.00 | 4815********8344 | 163591 | 11/05/15 |
| Count | Card Type | Total |
| 9 | American Express | 474.92 |
| 16 | MasterCard | 366.88 |
| 80 | Visa | 2170.69 |
| 6 | Discover | 159.94 |
| 0 | Other | 0.00 |
| 3172.43 |