| 12/21/2015 |
| 14:17:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ, ANTONIO | 8Y-536163 | 4 | 9.99 | 4282********1015 | 030315 | 12/21/15 |
| ACTON, MARC | 8Y-102170701 | 4 | 9.99 | 4147********1144 | 00658C | 12/21/15 |
| AHIR, JINAL | 8Y-730081 | 4 | 239.99 | 4453********5857 | 021221 | 12/21/15 |
| ALJEFRI, MOHAMMED | 8Y-101967570 | 4 | 19.99 | 4815********4936 | 120631 | 12/21/15 |
| ALVAREZ, EROL | 8Y-676007 | 4 | 14.99 | 4342********7975 | 383348 | 12/21/15 |
| ARNEDO, TONY | 8Y-655241 | 4 | 9.99 | 3723*******6007 | 171799 | 12/21/15 |
| ATANDA, ASHAKE | 8Y-101967255 | 4 | 19.99 | 4342********9651 | 465966 | 12/21/15 |
| AUSER, ROBERT | 8Y-101522443 | 4 | 23.99 | 3717*******1000 | 106872 | 12/21/15 |
| AVILA, JUANA | 8Y-101704063 | 4 | 19.99 | 5403********7209 | 140353 | 12/21/15 |
| BACA, JESUS | 8Y-635770 | 4 | 9.99 | 4342********2061 | 382522 | 12/21/15 |
| BARANTSEVA, NATALIA | 8Y-512017 | 4 | 19.99 | 4147********1270 | 00600C | 12/21/15 |
| BATES, DIANA | 8Y-512875 | 4 | 23.00 | 3732*******6006 | 146438 | 12/21/15 |
| BHATT, HETAL | 8Y-512618 | 4 | 16.99 | 5593********6702 | 00725Z | 12/21/15 |
| BILTZ, MICHAEL | 8Y-102101693 | 4 | 9.99 | 4388********5457 | 00602C | 12/21/15 |
| BLACKSHEAR, CHENECE | 8Y-102101718 | 4 | 19.99 | 4127********5979 | 000072 | 12/21/15 |
| BOCANEGRA, MARISOL | 8Y-636232 | 4 | 23.99 | 4815********1547 | 130137 | 12/21/15 |
| BODALIA, SIDDHARAT | 8Y-101117628 | 4 | 34.99 | 5147********2358 | 395166 | 12/21/15 |
| BONILLA, ERICK | 8Y-519013 | 4 | 9.99 | 4465********5107 | 021631 | 12/21/15 |
| BOYERT, VICTORIA | 8Y-2605713035 | 4 | 29.00 | 4453********7563 | 021238 | 12/21/15 |
| BROWN, JEREMY | 8Y-100864851 | 4 | 9.99 | 3713*******3002 | 170232 | 12/21/15 |
| CARR, JULIE | 8Y-510471 | 4 | 15.00 | 4815********3177 | 130439 | 12/21/15 |
| CARRASCO, IRMA | 8Y-510675 | 4 | 22.99 | 4815********4104 | 130533 | 12/21/15 |
| CARRASCO, JARED | 8Y-543173 | 4 | 34.99 | 4815********9888 | 130537 | 12/21/15 |
| CASTANEDA, JAMIE | 8Y-101966966 | 4 | 19.99 | 4815********9232 | 130635 | 12/21/15 |
| CHAVEZ, NOE | 8Y-102170714 | 4 | 32.49 | 4347********4057 | 020315 | 12/21/15 |
| CHRISTIANSEN, SAMANTHA | 8Y-512623 | 4 | 26.99 | 4071********3222 | 021960 | 12/21/15 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 174298 | 12/21/15 |
| CLAYSON, DANIEL | 8Y-675933 | 4 | 400.00 | 3797*******1000 | 120666 | 12/21/15 |
| COLEMAN, CURTIS | 8Y-655032 | 4 | 9.99 | 5465********0894 | H41424 | 12/21/15 |
| COX, GREGORY | 8Y-2510064855 | 4 | 29.99 | 4868********5701 | 441822 | 12/21/15 |
| DAILEY, DORIS | 8Y-519199 | 4 | 20.99 | 4479********1742 | 021879 | 12/21/15 |
| DAVID, BYRON | 8Y-576536 | 4 | 26.99 | 4815********2640 | 130937 | 12/21/15 |
| DEANDA, ISABELLA | 8Y-518565 | 4 | 10.00 | 4833********6176 | 050315 | 12/21/15 |
| DELABAHAN, LEIA | 8Y-668624 | 4 | 14.99 | 4815********5938 | 140035 | 12/21/15 |
| DOKONAL, KRISTINA | 8Y-535650 | 4 | 9.99 | 4342********5212 | 259608 | 12/21/15 |
| DURSO, KENNETH | 8Y-512493 | 4 | 9.99 | 5588********7719 | 34556D | 12/21/15 |
| EDINBURGH, AUMORNAI | 8Y-102101601 | 4 | 19.99 | 4347********1174 | 040315 | 12/21/15 |
| EMBRADOR, BENJAMIN | 8Y-633021 | 4 | 42.49 | 4833********7726 | 020315 | 12/21/15 |
| FALLAGO, JEANNE | 8Y-512258 | 4 | 14.99 | 4815********8344 | 140235 | 12/21/15 |
| FARDEHEB, CHAHIDA | 8Y-561410 | 4 | 44.99 | 4833********9498 | 040315 | 12/21/15 |
| FARINACCI, MICHAEL | 8Y-102161954 | 4 | 19.99 | 3797*******1000 | 137587 | 12/21/15 |
| FENTRESS, CHAD | 8Y-2605526139 | 4 | 9.50 | 5424********6977 | 33667P | 12/21/15 |
| FERNANDEZ, MARIEL | 8Y-612337 | 4 | 16.99 | 4815********7588 | 140431 | 12/21/15 |
| FLORES, JESUS | 8Y-633391 | 4 | 18.99 | 4342********2577 | 295873 | 12/21/15 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 297656 | 12/21/15 |
| GARCIA, EDWARD | 8Y-101966121 | 4 | 9.99 | 4282********5680 | 030315 | 12/21/15 |
| GARNICA, ANGELA | 8Y-101966216 | 4 | 9.99 | 4815********1596 | 140631 | 12/21/15 |
| GEBRU, HIDAT | 8Y-102101872 | 4 | 34.98 | 4868********0506 | 664470 | 12/21/15 |
| GLANG, JOHN | 8Y-512471 | 4 | 11.99 | 4266********7117 | 00636A | 12/21/15 |
| GLENN, KEVIN | 8Y-101967223 | 4 | 9.99 | 3797*******1007 | 100522 | 12/21/15 |
| GOK, ROBERT | 8Y-512488 | 4 | 14.00 | 3772*******2006 | 171297 | 12/21/15 |
| GOLDEN, JEREMY | 8Y-102066313 | 4 | 24.99 | 4815********5397 | 140831 | 12/21/15 |
| GOLINO, TORY | 8Y-518171 | 4 | 9.00 | 4411********0854 | 040315 | 12/21/15 |
| GOMEZ, FELIPE | 8Y-101966233 | 4 | 19.99 | 4342********2856 | 347050 | 12/21/15 |
| GONZALEZ, CARLOS | 8Y-526112 | 4 | 19.99 | 4342********9244 | 664482 | 12/21/15 |
| GONZALEZ, CLARISSA | 8Y-512080 | 4 | 8.99 | 4266********9030 | 00622B | 12/21/15 |
| GONZALEZ, LILIA | 8Y-102161957 | 4 | 26.99 | 4217********0008 | 150035 | 12/21/15 |
| GUAMAN, MARIA | 8Y-102101765 | 4 | 9.99 | 4342********8162 | 823556 | 12/21/15 |
| GUERZON, NICHOLAS | 8Y-535496 | 4 | 9.99 | 4815********9998 | 150231 | 12/21/15 |
| GUTIERREZ, KARLA | 8Y-526212 | 4 | 11.99 | 4815********1723 | 150235 | 12/21/15 |
| HALL, ELIZABETH | 8Y-100864524 | 4 | 20.00 | 4262********1749 | 00645D | 12/21/15 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 021432 | 12/21/15 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 4 | 9.99 | 4266********3106 | 00605C | 12/21/15 |
| HOANG, VIVIAN | 8Y-694356 | 4 | 14.99 | 4266********6702 | 00601B | 12/21/15 |
| HOUSTON, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02104R | 12/21/15 |
| HUNI, ANTHONY | 8Y-586212 | 4 | 9.99 | 4266********1651 | 043435 | 12/21/15 |
| INGWERSON, JUSTIN | 8Y-101828932 | 4 | 8.99 | 4271********1614 | 55541B | 12/21/15 |
| JIMENEZ, EDWIN | 8Y-576881 | 4 | 19.99 | 4815********4645 | 150737 | 12/21/15 |
| JIMENEZ, EMA | 8Y-693952 | 4 | 24.98 | 4815********6778 | 150831 | 12/21/15 |
| JIMENEZ, RUDY | 8Y-525904 | 4 | 19.99 | 4801********1492 | 021987 | 12/21/15 |
| JIN, STEVE | 8Y-694321 | 4 | 200.00 | 4154********4778 | 00668G | 12/21/15 |
| JUAREZ, RAFAEL | 8Y-513191 | 4 | 28.99 | 4266********2829 | 043436 | 12/21/15 |
| JUROVICH, SHAUN | 8Y-655016 | 4 | 48.99 | 4071********7228 | 021284 | 12/21/15 |
| KIM, EDWARD | 8Y-512629 | 4 | 14.99 | 3717*******3017 | 170553 | 12/21/15 |
| KORSUND, ANTHONY | 8Y-655031 | 4 | 10.99 | 5240********2804 | 00751P | 12/21/15 |
| LARIOS, ALBERTO | 8Y-536155 | 4 | 9.99 | 4342********8617 | 259588 | 12/21/15 |
| LE, KIM | 8Y-512167 | 4 | 8.99 | 4147********3215 | 00602D | 12/21/15 |
| LEON, MELISSA | 8Y-512687 | 4 | 13.99 | 4833********6178 | 040315 | 12/21/15 |
| LONGORIA, MARIA | 8Y-526137 | 4 | 27.99 | 4147********9596 | 00650C | 12/21/15 |
| LOPEZ, SILVIA | 8Y-512475 | 4 | 39.99 | 4815********4569 | 160333 | 12/21/15 |
| LUBOW, CHERYL | 8Y-101966231 | 4 | 9.99 | 5466********8430 | 31929P | 12/21/15 |
| LUIS, MARGARITA | 8Y-101966646 | 4 | 14.99 | 4833********7647 | 030315 | 12/21/15 |
| MAGRANER, SEBASTIAN | 8Y-545589 | 4 | 29.99 | 4147********3194 | 00653C | 12/21/15 |
| MAHLER, PAUL | 8Y-101978156 | 4 | 19.99 | 4430********2360 | 399056 | 12/21/15 |
| MALOBLOCKI, BIRGITTA | 8Y-515245 | 4 | 18.99 | 3728*******9017 | 126360 | 12/21/15 |
| MANOHARAN, NIRANJANI | 8Y-518993 | 4 | 334.99 | 4266********0739 | 00641B | 12/21/15 |
| MARIN, NIKOLA | 8Y-2605580234 | 4 | 29.00 | 4388********7823 | 00643C | 12/21/15 |
| MARTIN, ALISON | 8Y-102101577 | 4 | 9.99 | 4868********9409 | 636110 | 12/21/15 |
| MARTINEZ, JACOB | 8Y-535951 | 4 | 13.99 | 4815********9844 | 160733 | 12/21/15 |
| MARTINEZ-CARREN, CELIA | 8Y-101966872 | 4 | 9.99 | 4815********8957 | 160737 | 12/21/15 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 4 | 8.99 | 4815********5084 | 160831 | 12/21/15 |
| MASON, DAN | 8Y-2605576226 | 4 | 9.00 | 4815********5566 | 160835 | 12/21/15 |
| MASON, SUSAN | 8Y-613092 | 4 | 660.00 | 4266********2599 | 00639B | 12/21/15 |
| MATTHEWS, LAURIE | 8Y-512188 | 4 | 29.99 | 5178********4218 | 00618Z | 12/21/15 |
| MAYFIELD, ASHLEY | 8Y-515104 | 4 | 29.99 | 4815********3248 | 160937 | 12/21/15 |
| MERCEDES, PEREZ | 8Y-693957 | 4 | 19.99 | 5403********2575 | 395117 | 12/21/15 |
| MILLER, SHARON | 8Y-525954 | 4 | 19.00 | 4815********9157 | 170133 | 12/21/15 |
| MONTOYA, CARLOS | 8Y-102162235 | 4 | 9.99 | 4680********7168 | 040315 | 12/21/15 |
| MOORE, RYAN | 8Y-2604819985 | 4 | 9.00 | 3712*******1005 | 131323 | 12/21/15 |
| MUNOZ, JOSE | 8Y-576529 | 4 | 19.99 | 4342********1972 | 823579 | 12/21/15 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 170337 | 12/21/15 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 28.00 | 4147********1417 | 00620D | 12/21/15 |
| NEWTON, MATT | 8Y-101430436 | 4 | 29.99 | 4342********2876 | 441825 | 12/21/15 |
| NIETO, DEANNA | 8Y-102101686 | 4 | 19.99 | 4833********0104 | 050315 | 12/21/15 |
| NYHOF, PAUL | 8Y-535404 | 4 | 9.99 | 3725*******3007 | 122347 | 12/21/15 |
| OCONNOR, KEVIN | 8Y-545700 | 4 | 40.99 | 4815********9724 | 170631 | 12/21/15 |
| ORTIZ, SERGIO | 8Y-636500 | 4 | 18.99 | 4815********6416 | 170635 | 12/21/15 |
| PEREZ, ELIZABETH | 8Y-518760 | 4 | 34.99 | 4347********9889 | 040315 | 12/21/15 |
| PEREZ, HERLINDA | 8Y-102161950 | 4 | 29.99 | 4815********4997 | 170733 | 12/21/15 |
| PHAN, MAI | 8Y-525893 | 4 | 11.99 | 4313********3331 | 03594C | 12/21/15 |
| POBRE, MICHAEL | 8Y-519132 | 4 | 9.99 | 4211********7448 | 00622C | 12/21/15 |
| RAHMAN, SHAIKH | 8Y-512016 | 4 | 32.49 | 4815********8391 | 180031 | 12/21/15 |
| RAMOS-MATIAS, MAURILIO REMI | 8Y-511795 | 4 | 14.99 | 4815********7221 | 180035 | 12/21/15 |
| RENTERIA, JERAME | 8Y-541174 | 4 | 9.99 | 3797*******1008 | 142062 | 12/21/15 |
| RIVERA, JOSE | 8Y-512954 | 4 | 9.99 | 4815********9631 | 180137 | 12/21/15 |
| RODRIGUEZ, EVELYN | 8Y-513557 | 4 | 19.99 | 4492********9459 | 043434 | 12/21/15 |
| RODRIGUEZ, MARIANA | 8Y-101967466 | 4 | 9.99 | 4342********8456 | 347067 | 12/21/15 |
| RUIZ, EZEQUIEL | 8Y-550014 | 4 | 28.99 | 4833********7264 | 040315 | 12/21/15 |
| SEALS, AMANDA | 8Y-636447 | 4 | 9.99 | 4465********3058 | 021240 | 12/21/15 |
| SHAMS, NIMA | 8Y-101967062 | 4 | 24.98 | 4400********4703 | 09642B | 12/21/15 |
| SIAMAS, ANDREW | 8Y-535782 | 4 | 9.99 | 4264********0338 | 09269B | 12/21/15 |
| SIMON, JESUS | 8Y-535766 | 4 | 10.00 | 4342********4739 | 662145 | 12/21/15 |
| SINGH, HARMAN | 8Y-576628 | 4 | 25.00 | 4815********8333 | 180635 | 12/21/15 |
| SINGH, KULWANT | 8Y-519241 | 4 | 23.99 | 4342********1822 | 800126 | 12/21/15 |
| SINGHAL, ARUN | 8Y-535961 | 4 | 9.99 | 4147********6910 | 00611C | 12/21/15 |
| SNEE, JILL | 8Y-694367 | 4 | 9.99 | 4147********6903 | 021104 | 12/21/15 |
| SORIANO, EDWARD | 8Y-511906 | 4 | 9.99 | 4465********1201 | 021294 | 12/21/15 |
| SQUIBBS, MARTIN | 8Y-2604869331 | 4 | 17.00 | 5424********8023 | 33973P | 12/21/15 |
| STAYDUHAR, MARLA | 8Y-102242442 | 4 | 9.99 | 4147********1614 | 56558C | 12/21/15 |
| STEVEN, CLINT | 8Y-675936 | 4 | 469.99 | 3725*******6017 | 102889 | 12/21/15 |
| STEWART, JOHN | 8Y-612218 | 4 | 14.99 | 4342********4502 | 464245 | 12/21/15 |
| STONE, JOSEPH | 8Y-102162058 | 4 | 9.99 | 4266********1982 | 00648B | 12/21/15 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********7839 | 00644C | 12/21/15 |
| TAYLOR, JASON | 8Y-2601970120 | 4 | 12.00 | 6011********6386 | 02146R | 12/21/15 |
| TAYLOR, KEN | 8Y-101430318 | 4 | 29.99 | 4640********4931 | 00641C | 12/21/15 |
| THIGPEN, SAM | 8Y-101226172 | 4 | 9.99 | 4147********4474 | 00634C | 12/21/15 |
| TRAN, MINH | 8Y-665949 | 4 | 19.99 | 5490********7916 | 08218B | 12/21/15 |
| TRUJILLO, CHARLIE | 8Y-512122 | 4 | 23.00 | 4342********1669 | 295857 | 12/21/15 |
| Tavares, Fernando | 8Y-720897 | 4 | 68.99 | 4147********5275 | 00623C | 12/21/15 |
| VALENCIA, PATRICIA | 8Y-102099934 | 4 | 5.99 | 4342********3467 | 800098 | 12/21/15 |
| VARGAS, JOSE | 8Y-518773 | 4 | 9.99 | 4815********5295 | 190631 | 12/21/15 |
| VENTURA, CRISTINA | 8Y-518639 | 4 | 19.99 | 5403********0456 | 140355 | 12/21/15 |
| WHEELER, MARIANNE | 8Y-100401531 | 4 | 14.99 | 4147********4043 | 00662C | 12/21/15 |
| WRIGHT, STEVEN | 8Y-102052989 | 4 | 45.00 | 5410********3814 | 32235B | 12/21/15 |
| ZAPPIA, DONNA | 8Y-543166 | 4 | 23.00 | 4460********3704 | 465967 | 12/21/15 |
| ZMAY, SARAH | 8Y-518826 | 4 | 19.99 | 4147********4771 | 00590C | 12/21/15 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 24.99 | 5466********9775 | 33611P | 12/21/15 |
| Count | Card Type | Total |
| 15 | American Express | 1053.89 |
| 15 | MasterCard | 299.38 |
| 115 | Visa | 3574.47 |
| 2 | Discover | 31.00 |
| 0 | Other | 0.00 |
| 4958.74 |