| 12/15/2015 |
| 10:41:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAM, KEMAL | 97-709972 | 2 | 8.99 | 4366********8707 | 001442 | 12/15/15 |
| AHO, SOSAIA | 97-721665 | 2 | 13.99 | 5175********2490 | 185605 | 12/15/15 |
| ALCARAZ, VERONICA | 97-737838 | 2 | 58.99 | 4815********7004 | 145703 | 12/15/15 |
| ALEJO, SALVADOR | 97-728753 | 2 | 53.99 | 4815********0969 | 145707 | 12/15/15 |
| ALONZO, ROBERT | 97-728959 | 2 | 53.99 | 5262********4342 | 041899 | 12/15/15 |
| ALVARADO RODRIG, ROSALBA | 97-728736 | 2 | 52.99 | 4815********9730 | 145805 | 12/15/15 |
| ALVAREZ CRUZ, OLGA | 97-728730 | 2 | 13.99 | 4815********1627 | 145903 | 12/15/15 |
| AMAN, AHMED | 97-710009 | 2 | 9.99 | 4342********4175 | 105220 | 12/15/15 |
| ASHIK, ALI | 97-709926 | 2 | 48.99 | 4210********3036 | 028216 | 12/15/15 |
| AVALOS, OLIVIA | 97-728712 | 2 | 53.99 | 4342********1184 | 655413 | 12/15/15 |
| BAGGA, NAVIN | 97-709677 | 2 | 48.99 | 4342********8604 | 080281 | 12/15/15 |
| BARAJAS, FERNANDO | 97-709682 | 2 | 48.99 | 4833********6976 | 065010 | 12/15/15 |
| BARKSDALE, DERREL | 97-709842 | 2 | 48.99 | 4411********2983 | 055010 | 12/15/15 |
| BARRAGAN, ALEJANDRO | 97-721786 | 2 | 14.99 | 4342********5361 | 106629 | 12/15/15 |
| BARRAGAN, JAIME | 97-737802 | 2 | 53.99 | 4342********9076 | 655899 | 12/15/15 |
| BAUTISTA, JEFFREY | 97-721645 | 2 | 14.99 | 4266********2746 | 00487B | 12/15/15 |
| BORLAK, DANIEL | 97-709639 | 2 | 38.99 | 4815********2503 | 155507 | 12/15/15 |
| BOTELLO, ADLEN | 97-721553 | 2 | 13.98 | 4342********0934 | 569175 | 12/15/15 |
| BRADLEY, JOSEPH | 97-722094 | 2 | 14.99 | 4342********8743 | 098478 | 12/15/15 |
| BREWER, SHAFT | 97-722099 | 2 | 15.00 | 4494********3822 | 389576 | 12/15/15 |
| BRINKMAN, DEAN | 97-721782 | 2 | 14.99 | 4342********9979 | 945698 | 12/15/15 |
| BRINKMAN, ESTRELLITA | 97-721788 | 2 | 14.99 | 4342********9979 | 605610 | 12/15/15 |
| BROWN, IAN | 97-737804 | 2 | 53.99 | 4342********6307 | 569176 | 12/15/15 |
| BROWN, KIANA | 97-728777 | 2 | 53.99 | 4342********4291 | 655408 | 12/15/15 |
| CANFIELD, JENNIFER | 97-709995 | 2 | 9.99 | 4366********3686 | 018262 | 12/15/15 |
| CARILLO-RESENDI, GUADALUPE | 97-709996 | 2 | 8.99 | 4815********3909 | 165307 | 12/15/15 |
| CARTA, CHRISTINA | 97-728752 | 2 | 53.99 | 4494********6023 | 524551 | 12/15/15 |
| CASTILLO, TANYA | 97-709952 | 2 | 9.99 | 4815********2943 | 165409 | 12/15/15 |
| CASTRO, EMILIO | 97-728733 | 2 | 53.99 | 4342********6675 | 106618 | 12/15/15 |
| CASTRO, LETICIA | 97-709966 | 2 | 13.99 | 4815********9961 | 165507 | 12/15/15 |
| CASTRO, OCTAVIO | 97-709941 | 2 | 9.99 | 4494********2474 | 454581 | 12/15/15 |
| CERVANTES, CESAR | 97-728771 | 2 | 53.99 | 4194********3410 | 028219 | 12/15/15 |
| CHACON, FLORINDALMA | 97-728992 | 2 | 53.98 | 4342********1027 | 107583 | 12/15/15 |
| CHAN, VICTORIA | 97-728926 | 2 | 13.99 | 4868********7904 | 750804 | 12/15/15 |
| CHAND, PRAMEET ANGAD | 97-709635 | 2 | 48.99 | 5178********5177 | 00530Z | 12/15/15 |
| CHAVEZ, MIRNA | 97-709697 | 2 | 47.99 | 4494********1895 | 327344 | 12/15/15 |
| CID, ANDRES | 97-709705 | 2 | 48.99 | 4342********0960 | 097377 | 12/15/15 |
| CLIFFORD, TYLER | 97-737914 | 2 | 52.99 | 4833********8245 | 055010 | 12/15/15 |
| CORTEZ, ELIZABETH | 97-710013 | 2 | 9.99 | 4815********3909 | 175001 | 12/15/15 |
| CRUZ, ALEJANDRO | 97-709711 | 2 | 48.99 | 5403********3164 | 946502 | 12/15/15 |
| CRUZ, MARLEN | 97-709871 | 2 | 48.99 | 5175********1152 | 195206 | 12/15/15 |
| CUELLAR, DONTE | 97-721666 | 2 | 29.98 | 4494********7520 | 391115 | 12/15/15 |
| DAVIES, LEON | 97-728910 | 2 | 13.99 | 4833********8474 | 075010 | 12/15/15 |
| DEBIAN, WENDY | 97-721805 | 2 | 14.99 | 4342********6938 | 106599 | 12/15/15 |
| DORSEY, FRED | 97-709796 | 2 | 48.99 | 4815********3685 | 175303 | 12/15/15 |
| DUCUSIN, DANIELLE | 97-709636 | 2 | 8.99 | 4815********8488 | 175401 | 12/15/15 |
| DUCUSIN, GAVNICK | 97-709638 | 2 | 48.99 | 4815********8488 | 175405 | 12/15/15 |
| ELIAS, GUADALUPE | 97-721623 | 2 | 14.99 | 4342********3924 | 655887 | 12/15/15 |
| EVANS, LATAMRA | 97-721588 | 2 | 14.99 | 4346********6492 | 927773 | 12/15/15 |
| FELICIARO, ANDRES | 97-737851 | 2 | 48.99 | 4815********3210 | 175801 | 12/15/15 |
| FILLAVUERTE, RAUL | 97-709645 | 2 | 48.99 | 4494********8118 | 524020 | 12/15/15 |
| FLORES, JOANNA | 97-728961 | 2 | 39.98 | 4342********6300 | 107536 | 12/15/15 |
| FONTENOT, RANDALL | 97-721429 | 2 | 5.00 | 4494********7375 | 454080 | 12/15/15 |
| GARCIA, CIBRIANO | 97-728944 | 2 | 39.00 | 3797*******1005 | 168700 | 12/15/15 |
| GARCIA, FRANCESCO | 97-709984 | 2 | 9.98 | 4888********0628 | 05460A | 12/15/15 |
| GARCIA, JESSENIA | 97-728799 | 2 | 52.99 | 4815********9451 | 185103 | 12/15/15 |
| GARCIA, JORGE | 97-710058 | 2 | 48.99 | 4833********1330 | 085010 | 12/15/15 |
| GARIBAY, FABIAN | 97-709696 | 2 | 48.99 | 4494********1895 | 327473 | 12/15/15 |
| GODINEZ, MANUEL | 97-728935 | 2 | 53.99 | 4342********9200 | 946042 | 12/15/15 |
| GUERRERO, MANUEL | 97-709670 | 2 | 48.99 | 4815********8801 | 185507 | 12/15/15 |
| GUERRERO, STEVEN | 97-710060 | 2 | 47.99 | 4815********8801 | 185601 | 12/15/15 |
| GUTIERREZ, LESLIE | 97-709949 | 2 | 9.98 | 4282********7024 | 085010 | 12/15/15 |
| HARGIS, FRAN | 97-721614 | 2 | 10.00 | 4815********2846 | 185703 | 12/15/15 |
| HARRIS, MICHAEL | 97-721476 | 2 | 14.99 | 4342********1701 | 035700 | 12/15/15 |
| HASEEBULLAH, SHARIQ | 97-710026 | 2 | 9.99 | 4342********9320 | 605641 | 12/15/15 |
| HE, LAMBERT | 97-721587 | 2 | 14.98 | 5178********3523 | 00490B | 12/15/15 |
| HEMMINGER, AMY | 97-728974 | 2 | 52.99 | 4347********4352 | 075010 | 12/15/15 |
| HER, CHA | 97-709987 | 2 | 8.98 | 4833********3951 | 065010 | 12/15/15 |
| HERRERA, RODRIGO | 97-721795 | 2 | 14.99 | 4342********0353 | 107576 | 12/15/15 |
| HOLGUIN, VANESSA | 97-709606 | 2 | 9.99 | 4342********6218 | 773777 | 12/15/15 |
| ISADORA, JOY | 97-722113 | 2 | 14.99 | 4342********6868 | 772519 | 12/15/15 |
| JETT, THERESA | 97-726389 | 2 | 14.99 | 4342********0965 | 773772 | 12/15/15 |
| JOHNSON, LAJOY | 97-737830 | 2 | 53.99 | 4727********7909 | 577967 | 12/15/15 |
| JONESWILLIAMS, BEVERLY | 97-728936 | 2 | 53.99 | 5155********6268 | 00594B | 12/15/15 |
| JONY, SANDEEP | 97-728794 | 2 | 14.99 | 3715*******1005 | 147001 | 12/15/15 |
| KHANG, DIANA | 97-709992 | 2 | 9.98 | 4815********2640 | 195507 | 12/15/15 |
| KHANG, NOUKEE | 97-721575 | 2 | 14.99 | 4130********3652 | 075018 | 12/15/15 |
| KHOUNBOULOM, SOUKANE | 97-709700 | 2 | 48.99 | 4815********7335 | 195605 | 12/15/15 |
| KIETSATHIT, DAYMOND | 97-709830 | 2 | 48.99 | 4342********6811 | 946012 | 12/15/15 |
| KIM, NAM | 97-709691 | 2 | 48.99 | 4815********3583 | 195703 | 12/15/15 |
| KIRKHAM, KATHRYN | 97-721787 | 2 | 14.99 | 4497********7009 | 680054 | 12/15/15 |
| KUNZEL, SYBYL | 97-728830 | 2 | 53.99 | 4342********6815 | 772517 | 12/15/15 |
| LE, KIA | 97-721794 | 2 | 14.99 | 4815********7321 | 195903 | 12/15/15 |
| LEE, BILLY | 97-709921 | 2 | 9.99 | 4347********4593 | 085010 | 12/15/15 |
| LEE, CHARLIE | 97-709673 | 2 | 47.99 | 4282********3612 | 055010 | 12/15/15 |
| LEE, JENNIFER | 97-709693 | 2 | 48.99 | 4833********4640 | 055010 | 12/15/15 |
| LEON, MARIA | 97-728906 | 2 | 53.99 | 4342********6283 | 604975 | 12/15/15 |
| LEON, RAQUEL | 97-729010 | 2 | 51.99 | 4494********3852 | 524405 | 12/15/15 |
| LOPEZ, GILBERT | 97-709803 | 2 | 48.99 | 4815********2683 | 105201 | 12/15/15 |
| LUECKE, ARIANNA | 97-721558 | 2 | 14.99 | 4833********3744 | 085010 | 12/15/15 |
| LUECKE, JERRY | 97-721567 | 2 | 13.99 | 4833********3744 | 055010 | 12/15/15 |
| LUJAN, RICARDO | 97-709681 | 2 | 48.99 | 5107********2358 | 577848 | 12/15/15 |
| MACPHAIL, DOROTHY | 97-721459 | 2 | 14.99 | 4465********3491 | 015184 | 12/15/15 |
| MAKIHELE, PUA | 97-721660 | 2 | 14.99 | 5175********2490 | 105008 | 12/15/15 |
| MALDONADO, FELIPE | 97-710003 | 2 | 8.98 | 4259********1315 | 569181 | 12/15/15 |
| MARANDA, KATHRYN | 97-721574 | 2 | 14.99 | 4494********3360 | 520682 | 12/15/15 |
| MAYBRUCK, RUTH | 97-728927 | 2 | 53.99 | 4833********8474 | 055010 | 12/15/15 |
| MEDINA, ARACELI | 97-729009 | 2 | 53.99 | 4342********7719 | 569177 | 12/15/15 |
| MENDOZA, LESLIE | 97-737809 | 2 | 39.00 | 4815********9821 | 105707 | 12/15/15 |
| MENDOZA, MARTHA | 97-728943 | 2 | 52.99 | 4815********9852 | 105801 | 12/15/15 |
| MENDOZA, YOLANDA | 97-721549 | 2 | 23.97 | 4494********5827 | 390524 | 12/15/15 |
| MINAKATA, KARLA | 97-728718 | 2 | 52.99 | 4342********8920 | 773760 | 12/15/15 |
| MOEUN, SARU | 97-728729 | 2 | 63.99 | 4833********2893 | 075010 | 12/15/15 |
| MOLINA-SALAZAR, ANGEL. | 97-709622 | 2 | 48.99 | 4815********6937 | 115005 | 12/15/15 |
| MORA, MARTHA | 97-721659 | 2 | 14.99 | 4342********2929 | 772510 | 12/15/15 |
| NGUYEN, BONG | 97-728904 | 2 | 14.99 | 4868********7904 | 772522 | 12/15/15 |
| NGUYEN, LOC | 97-709573 | 2 | 48.99 | 4815********0961 | 155907 | 12/15/15 |
| NIETO, CARLOS | 97-709713 | 2 | 48.99 | 4342********3346 | 655898 | 12/15/15 |
| NIETO, MARINA | 97-709734 | 2 | 47.99 | 4342********3346 | 773726 | 12/15/15 |
| NORIEGA, JERONIMO | 97-721624 | 2 | 14.99 | 4342********8920 | 655412 | 12/15/15 |
| OCHOA, LESLI ANEYLA | 97-709616 | 2 | 53.99 | 4342********6110 | 772541 | 12/15/15 |
| OGDEN, KENNETH | 97-709994 | 2 | 9.99 | 4259********3584 | 605631 | 12/15/15 |
| OMEARA, JOSHUA | 97-737825 | 2 | 58.99 | 4673********5760 | 606932 | 12/15/15 |
| PALMER, STARLYNN | 97-721629 | 2 | 14.98 | 4342********4195 | 605619 | 12/15/15 |
| PEREZ, BAUDELIA | 97-728950 | 2 | 53.99 | 4347********5627 | 055010 | 12/15/15 |
| PEREZ, GUILLERMO | 97-728952 | 2 | 14.99 | 4833********8354 | 075010 | 12/15/15 |
| PEREZ, MARIA | 97-721481 | 2 | 56.99 | 4347********5627 | 055010 | 12/15/15 |
| PEREZ, MIARTA | 97-726500 | 2 | 39.98 | 4347********5627 | 075010 | 12/15/15 |
| PEREZ, MIGUEL | 97-721570 | 2 | 14.98 | 4494********5827 | 324097 | 12/15/15 |
| PEREZ, MIRIAM | 97-721644 | 2 | 13.99 | 4342********3924 | 773169 | 12/15/15 |
| RAMOS, ALEJANDRA | 97-709701 | 2 | 47.99 | 4833********6976 | 065010 | 12/15/15 |
| RATTI, SONAM | 97-728812 | 2 | 53.99 | 3715*******1005 | 148482 | 12/15/15 |
| RAYA, MARIA | 97-721781 | 2 | 13.98 | 4868********7804 | 772520 | 12/15/15 |
| REEDY, NATHAN | 97-721631 | 2 | 14.99 | 4815********5156 | 125307 | 12/15/15 |
| RIOS, JAMES | 97-709933 | 2 | 9.99 | 4494********9872 | 454613 | 12/15/15 |
| ROCHA, SCOTT | 97-728721 | 2 | 53.99 | 5205********8672 | 304500 | 12/15/15 |
| RODRIGUEZ MARQU, MARITHZA | 97-728968 | 2 | 53.99 | 4185********6183 | 095019 | 12/15/15 |
| RODRIGUEZ, ARACELI | 97-728737 | 2 | 57.99 | 4815********1627 | 125409 | 12/15/15 |
| RODRIGUEZ, LEONARDO | 97-709630 | 2 | 47.99 | 4494********6511 | 458478 | 12/15/15 |
| SAECHAO, KHAE | 97-728898 | 2 | 53.99 | 4494********1814 | 458998 | 12/15/15 |
| SAETERN, AMY | 97-709838 | 2 | 47.99 | 4342********6811 | 097381 | 12/15/15 |
| SALAZAR, SILVIA | 97-709986 | 2 | 9.99 | 4815********1266 | 125703 | 12/15/15 |
| SAMALA, LEO ANGELO | 97-721571 | 2 | 14.99 | 4833********2329 | 085010 | 12/15/15 |
| SCHANZ, ROSS | 97-709777 | 2 | 48.99 | 5107********9810 | 531455 | 12/15/15 |
| SCOTTHOLLIS, CEOLA | 97-728879 | 2 | 53.99 | 4833********4904 | 055010 | 12/15/15 |
| SHEPARD, RAHN | 97-721593 | 2 | 14.99 | 4815********7346 | 135005 | 12/15/15 |
| SMITH, DONNA | 97-729000 | 2 | 39.00 | 4194********9447 | 028217 | 12/15/15 |
| SOTO, JOSE | 97-721810 | 2 | 14.99 | 4342********5219 | 946014 | 12/15/15 |
| STEVENS, KALEB | 97-709735 | 2 | 38.99 | 4342********4716 | 097382 | 12/15/15 |
| TAUKEIAHO, EUNICE | 97-710022 | 2 | 9.99 | 5424********9444 | 20094P | 12/15/15 |
| TRAN, NGUYEN | 97-721764 | 2 | 53.99 | 4815********2567 | 135503 | 12/15/15 |
| TRANT, ROBERT | 97-709619 | 2 | 17.99 | 4342********6218 | 569178 | 12/15/15 |
| TREOLO, MICHELE | 97-722112 | 2 | 15.00 | 4868********9940 | 00559B | 12/15/15 |
| TUCKER, JESSICA | 97-721811 | 2 | 30.98 | 4347********8374 | 065010 | 12/15/15 |
| ULLOA, MARTIN | 97-709916 | 2 | 9.99 | 5175********3276 | 105901 | 12/15/15 |
| UNGUREANU, DANNY | 97-721672 | 2 | 14.98 | 4342********4195 | 604990 | 12/15/15 |
| VANG, CHIA | 97-728946 | 2 | 53.99 | 4494********5221 | 393521 | 12/15/15 |
| VANG, KA | 97-709763 | 2 | 9.99 | 4233********3490 | 015543 | 12/15/15 |
| VANG, KATHY | 97-721799 | 2 | 13.99 | 4815********7321 | 145001 | 12/15/15 |
| VANG, YONG | 97-728765 | 2 | 39.00 | 4815********7971 | 145005 | 12/15/15 |
| VAZQUEZ, FERNANDO | 97-721638 | 2 | 14.99 | 4342********2929 | 772529 | 12/15/15 |
| VENEGAS, CYNTHIA | 97-721627 | 2 | 12.99 | 4347********1883 | 075010 | 12/15/15 |
| VUE, JOHNNY | 97-728802 | 2 | 52.99 | 4640********5703 | 00533C | 12/15/15 |
| VUE, TONG | 97-728807 | 2 | 53.99 | 4494********4040 | 524549 | 12/15/15 |
| WANG, LUCY | 97-709929 | 2 | 9.99 | 4494********8281 | 323596 | 12/15/15 |
| White, Mark | 97-709978 | 2 | 53.99 | 4342********1508 | 655428 | 12/15/15 |
| XIONG, MUACHEE | 97-709828 | 2 | 9.99 | 4465********9078 | 015345 | 12/15/15 |
| YANG, BEA | 97-721554 | 2 | 14.99 | 4130********3652 | 075015 | 12/15/15 |
| YANG, KOU | 97-728903 | 2 | 51.99 | 4342********3081 | 106635 | 12/15/15 |
| YANG, WILLIAM | 97-710048 | 2 | 48.99 | 4342********3081 | 569167 | 12/15/15 |
| ZAVALA, ELOIZA | 97-721938 | 2 | 14.99 | 4815********9730 | 145605 | 12/15/15 |
| Count | Card Type | Total |
| 3 | American Express | 107.98 |
| 13 | MasterCard | 470.86 |
| 145 | Visa | 4688.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5267.29 |