| 12/15/2015 |
| 10:41:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ROSENDA | H9-621345 | 2 | 14.98 | 4943********8394 | 580013 | 12/15/15 |
| AGUIRRE, EBONY | H9-633854 | 2 | 14.99 | 4465********2205 | 015829 | 12/15/15 |
| ALANIZ, LANCE | H9-639325 | 2 | 18.99 | 4833********4039 | 095110 | 12/15/15 |
| ALOTAIBI, SULTAN MAJED | H9-728281 | 2 | 19.99 | 4815********1688 | 155113 | 12/15/15 |
| ALSAEDI, ABDULLAH | H9-624858 | 2 | 53.99 | 4347********9398 | 015110 | 12/15/15 |
| ALSALEM, ABDULLAH | H9-734406 | 2 | 10.00 | 4815********1823 | 155211 | 12/15/15 |
| ANKELE, ROBERT | H9-593683 | 2 | 14.99 | 5178********4563 | 024545 | 12/15/15 |
| ANTONOVICH, STACY | H9-638232 | 2 | 19.99 | 5403********0571 | 095133 | 12/15/15 |
| ARREDONDO, DAVID | H9-593628 | 2 | 14.99 | 4833********9286 | 025110 | 12/15/15 |
| ASHURST, BRIAN | H9-728308 | 2 | 18.99 | 4778********2606 | 722325 | 12/15/15 |
| AVILA, MARIA | H9-639478 | 2 | 50.00 | 4815********3196 | 155419 | 12/15/15 |
| BALL, WILLIAM | H9-733828 | 2 | 57.99 | 4388********2659 | 03918C | 12/15/15 |
| BLACK, DANIELLE | H9-638399 | 2 | 34.98 | 4815********8405 | 155713 | 12/15/15 |
| BOTWIN, DAVID | H9-639314 | 2 | 19.99 | 4342********5708 | 947202 | 12/15/15 |
| BRAESE, ASHLEY | H9-621104 | 2 | 14.99 | 4494********7414 | 339949 | 12/15/15 |
| BROCK, ERIN | H9-621200 | 2 | 14.99 | 4147********1955 | 03926C | 12/15/15 |
| BRUNETT, KAYLA | H9-638154 | 2 | 19.99 | 5178********3335 | 037182 | 12/15/15 |
| BURCHARD, MICHAEL | H9-593861 | 2 | 14.99 | 4815********3097 | 155917 | 12/15/15 |
| BURRELL, CATHI | H9-621202 | 2 | 14.99 | 4147********0170 | 015967 | 12/15/15 |
| BURRELL, DAVID | H9-621212 | 2 | 13.99 | 4147********0170 | 015033 | 12/15/15 |
| CAMACHO, RAUL | H9-664269 | 2 | 19.99 | 4342********9391 | 973037 | 12/15/15 |
| CARADONNA, WANDA | H9-624896 | 2 | 14.99 | 4147********7688 | 03995C | 12/15/15 |
| CARRILLO, JAZMIN | H9-663829 | 2 | 29.98 | 4298********0290 | 201682 | 12/15/15 |
| CARRILO, JERRICA | H9-702304 | 2 | 19.99 | 4833********5215 | 005110 | 12/15/15 |
| CASILLAS, VANESSA | H9-733879 | 2 | 39.00 | 4342********9867 | 752426 | 12/15/15 |
| CHAMP, MATTIE | H9-728274 | 2 | 29.99 | 4778********9425 | 722328 | 12/15/15 |
| CHANG, DOLLY | H9-638406 | 2 | 18.99 | 4778********0937 | 722323 | 12/15/15 |
| CHENOT, DESIREE | H9-702144 | 2 | 24.99 | 5403********1903 | 776792 | 12/15/15 |
| CHEUVRONT, JAMES | H9-638296 | 2 | 19.99 | 4833********9888 | 095110 | 12/15/15 |
| CHRISTIAN, CARROLL | H9-727704 | 2 | 24.99 | 4400********7025 | 06304C | 12/15/15 |
| CLINDINN, KAYSEE | H9-620989 | 2 | 14.99 | 5205********2868 | 306330 | 12/15/15 |
| COOK, DREW | H9-702313 | 2 | 19.99 | 4778********5641 | 722329 | 12/15/15 |
| COUCH, ANDY | H9-624864 | 2 | 63.98 | 4342********8762 | 570537 | 12/15/15 |
| COX, CHELSEA | H9-728191 | 2 | 19.99 | 4778********7999 | 722327 | 12/15/15 |
| CRAIN, CYLE | H9-638453 | 2 | 19.99 | 4342********8010 | 973936 | 12/15/15 |
| CURTIS, SARAH | H9-639376 | 2 | 19.99 | 4833********0946 | 005110 | 12/15/15 |
| Conley, Janay | H9-621068 | 2 | 14.99 | 4419********0103 | 413219 | 12/15/15 |
| DE LA TORRE, JOSE | H9-638255 | 2 | 17.99 | 5403********8556 | 650954 | 12/15/15 |
| DESOUZA, TYLER | H9-638272 | 2 | 18.99 | 4815********9403 | 175611 | 12/15/15 |
| DOTY, RAYMOND | H9-620977 | 2 | 14.99 | 4465********5807 | 015281 | 12/15/15 |
| DULEY, KELLY | H9-663838 | 2 | 19.99 | 5140********7820 | 04052Z | 12/15/15 |
| DUNNING, BRIDGETTE | H9-702229 | 2 | 19.99 | 4342********7275 | 971261 | 12/15/15 |
| De Castro, Ronn | H9-624857 | 2 | 62.99 | 4342********9040 | 948133 | 12/15/15 |
| EARHEART, CURTIS | H9-663859 | 2 | 67.99 | 4342********9048 | 972119 | 12/15/15 |
| ERICKSON, DENISE | H9-728048 | 2 | 58.99 | 4479********8714 | 015555 | 12/15/15 |
| ESCALERA, SAVANNAH | H9-664293 | 2 | 19.99 | 5273********8078 | 086607 | 12/15/15 |
| FELTEN, MELODY | H9-728233 | 2 | 19.99 | 4778********8753 | 722332 | 12/15/15 |
| FERRY, HEATHER | H9-734384 | 2 | 10.00 | 4833********9039 | 025110 | 12/15/15 |
| FERRY, JEFFERY | H9-620971 | 2 | 14.99 | 4833********9039 | 035110 | 12/15/15 |
| FINDLEY, SUMMER | H9-631947 | 2 | 18.99 | 4298********2305 | 201684 | 12/15/15 |
| FRANQUEZ, CRISTIAN | H9-633842 | 2 | 17.99 | 4815********8776 | 185517 | 12/15/15 |
| FULLER, KARISSA | H9-633891 | 2 | 19.99 | 4347********2622 | 005110 | 12/15/15 |
| GABRYSIAK, EWA | H9-728256 | 2 | 19.99 | 5117********0964 | 03962B | 12/15/15 |
| GARCIA, AARRON | H9-702173 | 2 | 19.99 | 4342********7369 | 691682 | 12/15/15 |
| GARCIA, EMMELIN | H9-727697 | 2 | 19.99 | 4494********0490 | 274854 | 12/15/15 |
| GARCIA, GINA | H9-633888 | 2 | 117.99 | 4347********2640 | 005110 | 12/15/15 |
| GARCIA, NYDIA | H9-734395 | 2 | 10.00 | 4342********7593 | 656432 | 12/15/15 |
| GARCIA, ROBERT | H9-639413 | 2 | 18.99 | 4342********9671 | 948954 | 12/15/15 |
| GAYTAN, YVONNE | H9-663815 | 2 | 18.99 | 4323********2729 | 201679 | 12/15/15 |
| GEDZIOR, MALGORZATA | H9-728235 | 2 | 3.99 | 4400********7396 | 08300C | 12/15/15 |
| GIDEON, JAMES | H9-740007 | 2 | 19.99 | 4815********8089 | 195015 | 12/15/15 |
| GOATS, DOUGLAS | H9-593953 | 2 | 14.99 | 5403********5221 | 095130 | 12/15/15 |
| GOERZEN, GLEN | H9-593798 | 2 | 14.99 | 5467********5440 | T8079B | 12/15/15 |
| GONZALEZ, ALFONSO | H9-593911 | 2 | 14.99 | 4767********1743 | 015106 | 12/15/15 |
| GONZALEZ, DANIEL | H9-663890 | 2 | 19.99 | 4833********8662 | 005110 | 12/15/15 |
| GRIJALVA, HAYLEE | H9-638370 | 2 | 19.99 | 4778********0787 | 722326 | 12/15/15 |
| GUDINO, RUTH | H9-685046 | 2 | 20.00 | 5403********8606 | 746212 | 12/15/15 |
| GUTIERREZ, CLAUDIA | H9-638539 | 2 | 49.00 | 3713*******1009 | 102336 | 12/15/15 |
| GUTIERREZ, JUANITA | H9-639331 | 2 | 19.99 | 4778********8308 | 722331 | 12/15/15 |
| GUTIERREZ, PEDRO | H9-652130 | 2 | 19.99 | 4342********9771 | 972100 | 12/15/15 |
| HAIRSTON, KIM | H9-685016 | 2 | 24.99 | 4347********9112 | 025110 | 12/15/15 |
| HANCOCK, MARK | H9-593645 | 2 | 14.99 | 4323********8315 | 973060 | 12/15/15 |
| HANDEL, CHRISTOPHER | H9-593847 | 2 | 14.99 | 4342********4131 | 752420 | 12/15/15 |
| HARKINS, KRISTI | H9-663856 | 2 | 19.99 | 4815********7322 | 195717 | 12/15/15 |
| HARRIS, KAITLYN | H9-733799 | 2 | 19.99 | 4298********2632 | 201681 | 12/15/15 |
| HAUGAN, JOHN | H9-621308 | 2 | 14.99 | 4128********5497 | 61388B | 12/15/15 |
| HEIDRICK, MATTHEW | H9-624891 | 2 | 53.99 | 4003********1191 | 03936B | 12/15/15 |
| HERNANDEZ, SONJA | H9-663982 | 2 | 19.99 | 4868********6409 | 948148 | 12/15/15 |
| HERRERA, ADAN | H9-727717 | 2 | 23.99 | 4494********0490 | 275244 | 12/15/15 |
| HOLBROOK, WILLIAM | H9-664050 | 2 | 19.99 | 4147********1965 | 09947D | 12/15/15 |
| HUBACH, KRISTEN | H9-621289 | 2 | 14.99 | 4460********5114 | 971264 | 12/15/15 |
| IBARRA, LUIS | H9-633849 | 2 | 19.99 | 4266********2912 | 03892C | 12/15/15 |
| IRIYE, CHRISTOPHER | H9-621108 | 2 | 14.99 | 5178********2858 | 037325 | 12/15/15 |
| ISIDORO, EDGAR | H9-693323 | 2 | 19.99 | 4778********1731 | 722324 | 12/15/15 |
| JAMES, DANIEL | H9-638455 | 2 | 19.99 | 4833********6740 | 015110 | 12/15/15 |
| JARQUIN, CHEEFONG | H9-734362 | 2 | 40.00 | 4347********2817 | 015110 | 12/15/15 |
| JOHNSON, ROBERT | H9-639362 | 2 | 18.99 | 4833********7146 | 025110 | 12/15/15 |
| KHAJA, ZAID | H9-733876 | 2 | 23.99 | 4701********7802 | 105619 | 12/15/15 |
| LEAL, ANTONIO | H9-702117 | 2 | 23.99 | 4342********5384 | 607021 | 12/15/15 |
| LEYVA, CHRISTIAN | H9-621067 | 2 | 13.99 | 4833********9243 | 095110 | 12/15/15 |
| LOPEZ, ALAN | H9-733829 | 2 | 63.99 | 4347********0513 | 035110 | 12/15/15 |
| LOPEZ, ERENDIDA | H9-663866 | 2 | 19.99 | 4815********1511 | 105917 | 12/15/15 |
| LOPEZ, MARTHA | H9-727712 | 2 | 123.99 | 4342********1724 | 607015 | 12/15/15 |
| LOPEZ, ROBERT | H9-593642 | 2 | 13.99 | 6011********6306 | 01564P | 12/15/15 |
| MACIAS, ELISEO | H9-638338 | 2 | 18.99 | 4342********5583 | 570541 | 12/15/15 |
| MADRIANO, SARAH | H9-620896 | 2 | 13.99 | 4815********6131 | 115215 | 12/15/15 |
| MAN, SAVANNY | H9-664341 | 2 | 19.99 | 4815********1526 | 115317 | 12/15/15 |
| MANASRAH, YOUSEF | H9-639165 | 2 | 19.99 | 4833********6496 | 035110 | 12/15/15 |
| MARTIN, ASHLEY | H9-702128 | 2 | 50.00 | 4342********6079 | 972086 | 12/15/15 |
| MARTINE, BRITTNEY | H9-638284 | 2 | 19.99 | 4427********0029 | 015110 | 12/15/15 |
| MARTINEZ, MARIA | H9-728093 | 2 | 63.99 | 5178********7672 | 037219 | 12/15/15 |
| MARTINEZ, ROXANNE | H9-702324 | 2 | 18.99 | 4347********5272 | 005110 | 12/15/15 |
| MARTINEZ, SERGIO | H9-621216 | 2 | 14.99 | 4833********2603 | 035110 | 12/15/15 |
| MENDOZA, ERWIN | H9-620893 | 2 | 14.99 | 4298********2696 | 201683 | 12/15/15 |
| MERRILL, JEREMIAH | H9-728230 | 2 | 49.96 | 4422********9409 | 095134 | 12/15/15 |
| MONTES, LEONIDES | H9-728260 | 2 | 79.99 | 4815********3046 | 125011 | 12/15/15 |
| MORALES, SERGIO | H9-593720 | 2 | 53.99 | 4298********9910 | 201680 | 12/15/15 |
| MORENO, ALEXANDER | H9-621002 | 2 | 14.99 | 4342********0691 | 775951 | 12/15/15 |
| MORGENSTERN, JEFFREY | H9-728280 | 2 | 19.99 | 4736********1336 | 065205 | 12/15/15 |
| NEER, MATHEW | H9-728152 | 2 | 9.98 | 5314********0890 | 443257 | 12/15/15 |
| NELSON, REBECCA | H9-638301 | 2 | 19.99 | 4494********0978 | 405975 | 12/15/15 |
| NEUMANN, JAYSON | H9-663837 | 2 | 19.99 | 4833********4217 | 025110 | 12/15/15 |
| NEVAREZ, CESAR | H9-733840 | 2 | 44.00 | 4298********4716 | 201678 | 12/15/15 |
| OCHAYA, SIMON | H9-734374 | 2 | 19.99 | 4422********3663 | 095132 | 12/15/15 |
| OHANO, DANIEL | H9-625011 | 2 | 14.99 | 4266********6688 | 03937A | 12/15/15 |
| OWENS, JONATHAN | H9-702302 | 2 | 19.99 | 5178********4901 | 037315 | 12/15/15 |
| PABLA, PREET-SINGH | H9-638337 | 2 | 19.99 | 4147********1951 | 02906D | 12/15/15 |
| PACHECO, MICAELA | H9-638364 | 2 | 19.99 | 4323********3519 | 201685 | 12/15/15 |
| PARIS, ANNIKA | H9-639352 | 2 | 19.99 | 4833********7157 | 025110 | 12/15/15 |
| PARK, KIHOON | H9-620990 | 2 | 14.99 | 4815********2720 | 125913 | 12/15/15 |
| PARKER, AMANDA | H9-702205 | 2 | 19.99 | 5403********5772 | 647757 | 12/15/15 |
| PERALES, CRYSTAL | H9-728305 | 2 | 19.99 | 4833********1531 | 025110 | 12/15/15 |
| PEREZ, GABRIEL | H9-638356 | 2 | 18.99 | 4494********0952 | 274807 | 12/15/15 |
| PEREZ, RYAN | H9-638226 | 2 | 19.99 | 4342********9209 | 948084 | 12/15/15 |
| PETERS, REGINALD | H9-728277 | 2 | 19.99 | 5332********4722 | DOHQP3 | 12/15/15 |
| PHUNA, LU | H9-638243 | 2 | 19.99 | 5403********4515 | 757193 | 12/15/15 |
| POL, AMY | H9-621366 | 2 | 14.99 | 4778********4369 | 722334 | 12/15/15 |
| POLNITZ, TROY | H9-621053 | 2 | 14.99 | 3774*******6145 | 761238 | 12/15/15 |
| QUINTERO, JOSE | H9-728243 | 2 | 24.99 | 4850********6210 | 109353 | 12/15/15 |
| RAMIREZ, BENJAMIN | H9-620865 | 2 | 13.99 | 4815********1494 | 135615 | 12/15/15 |
| RAMIREZ, ESMERELDA | H9-734440 | 2 | 104.99 | 5465********6874 | H05697 | 12/15/15 |
| RAMOS, HERBERT | H9-624874 | 2 | 14.99 | 5465********7315 | H96702 | 12/15/15 |
| RAMOS, MANUEL | H9-621008 | 2 | 13.99 | 4815********1996 | 135811 | 12/15/15 |
| RAMOS, PHILLIP | H9-702248 | 2 | 19.99 | 5178********5688 | 04006Z | 12/15/15 |
| REBOTON, JANIS | H9-638380 | 2 | 19.99 | 4000********1582 | 309000 | 12/15/15 |
| REFAI, MORAD | H9-593901 | 2 | 13.99 | 5403********4802 | 745378 | 12/15/15 |
| REGALADO, IRMA | H9-639213 | 2 | 19.99 | 4342********1057 | 973034 | 12/15/15 |
| REGALADO, JOEL | H9-621101 | 2 | 14.99 | 4815********6539 | 145011 | 12/15/15 |
| REITZ, TANYA | H9-638400 | 2 | 20.00 | 4815********3104 | 145015 | 12/15/15 |
| RICKERT, TARA | H9-638129 | 2 | 19.99 | 4778********7808 | 722333 | 12/15/15 |
| ROBBINS, CATHERINE | H9-664071 | 2 | 18.99 | 4342********4146 | 691706 | 12/15/15 |
| ROBINSON, ANTWOIN | H9-620847 | 2 | 14.99 | 4815********5633 | 145219 | 12/15/15 |
| RODRIGUEZ, JAIRO | H9-633845 | 2 | 19.99 | 4815********8776 | 145317 | 12/15/15 |
| RODRIGUEZ, JOHN | H9-633844 | 2 | 19.99 | 4494********3296 | 405947 | 12/15/15 |
| ROJAS, MARITZA | H9-728088 | 2 | 68.99 | 4342********6109 | 691696 | 12/15/15 |
| ROMERO, ISMAEL | H9-728100 | 2 | 58.99 | 4833********3821 | 035110 | 12/15/15 |
| ROMERO, JOSE | H9-624885 | 2 | 53.99 | 4342********7439 | 691726 | 12/15/15 |
| ROMERO, SYLVIA | H9-621042 | 2 | 53.99 | 4342********9466 | 972103 | 12/15/15 |
| RUSSELL, KIMBERLY | H9-664068 | 2 | 15.00 | 4833********3372 | 035110 | 12/15/15 |
| SAELEE, KATIE | H9-702237 | 2 | 19.99 | 4045********0990 | 095130 | 12/15/15 |
| SAGASER, DANIEL | H9-624876 | 2 | 39.00 | 4266********8400 | 03971C | 12/15/15 |
| SALARDA, ETHEL | H9-663983 | 2 | 19.99 | 4342********5437 | 691733 | 12/15/15 |
| SALEH, ALLA | H9-639340 | 2 | 18.99 | 5403********5120 | 671804 | 12/15/15 |
| SENGTHAVONGSOUK, JIRAPHONE | H9-663985 | 2 | 28.98 | 4494********8938 | 472382 | 12/15/15 |
| SENGTHAVONGSOUK, JUNE | H9-621309 | 2 | 14.99 | 4494********8938 | 339931 | 12/15/15 |
| SHAWLI, WASEEM | H9-734410 | 2 | 15.00 | 3766*******3135 | 942823 | 12/15/15 |
| SHIMIZU, MATTHEW | H9-621210 | 2 | 12.71 | 4342********3134 | 691738 | 12/15/15 |
| SHULTS, KURT | H9-729466 | 2 | 18.99 | 5409********8331 | 024600 | 12/15/15 |
| SILVA, DEVIN | H9-702334 | 2 | 24.99 | 4494********7318 | 406507 | 12/15/15 |
| SIMPSON, ANDREW | H9-620943 | 2 | 14.99 | 4833********1720 | 035110 | 12/15/15 |
| SLACK, BONNY | H9-593712 | 2 | 53.99 | 4347********1556 | 035110 | 12/15/15 |
| SMITH, RICHARD | H9-621186 | 2 | 14.99 | 4778********8249 | 722330 | 12/15/15 |
| SONG, MINHANG | H9-624902 | 2 | 14.99 | 5403********8439 | 767896 | 12/15/15 |
| SOUVANVIXAY, ANTHONY | H9-638275 | 2 | 19.99 | 4465********3735 | 015959 | 12/15/15 |
| SPEIGHTS, MICHAEL | H9-639163 | 2 | 19.99 | 4833********2658 | 005110 | 12/15/15 |
| STEINGASS, HUNTER | H9-733816 | 2 | 58.99 | 4419********7241 | 479173 | 12/15/15 |
| STENBERG, SHELLEY | H9-664080 | 2 | 19.99 | 5178********0047 | 037268 | 12/15/15 |
| STERLING, EMILY | H9-639357 | 2 | 19.99 | 4342********5074 | 972088 | 12/15/15 |
| STRAHM, NATHAN | H9-638218 | 2 | 19.99 | 4330********1818 | 095133 | 12/15/15 |
| THAO, TOM | H9-727688 | 2 | 29.99 | 4815********2438 | 165011 | 12/15/15 |
| TREJO, FABIOLA | H9-638367 | 2 | 19.99 | 4833********4950 | 095110 | 12/15/15 |
| TREMBLEY, CHARLES | H9-638280 | 2 | 18.99 | 4427********0029 | 025110 | 12/15/15 |
| VASQUEZ, TERESA | H9-728241 | 2 | 24.99 | 4616********8827 | 015104 | 12/15/15 |
| VECCHIARELLI, NICOLAS | H9-633853 | 2 | 18.99 | 4833********3806 | 035110 | 12/15/15 |
| VELASCO, JOSE | H9-638396 | 2 | 19.99 | 4342********8593 | 948135 | 12/15/15 |
| VILLASENOR, DIANA | H9-728229 | 2 | 24.99 | 4494********8270 | 406424 | 12/15/15 |
| VU, TIEN | H9-639499 | 2 | 19.99 | 4815********6036 | 165411 | 12/15/15 |
| VUE, SHEENA | H9-620901 | 2 | 13.99 | 4342********1391 | 752427 | 12/15/15 |
| WARKENTIN, KERI | H9-621115 | 2 | 14.99 | 4767********6802 | 015110 | 12/15/15 |
| WYRICK, WILLIAM | H9-567668 | 2 | 14.99 | 4313********2683 | 03955D | 12/15/15 |
| YANG, DAVID | H9-620988 | 2 | 24.99 | 4815********0689 | 165619 | 12/15/15 |
| Count | Card Type | Total |
| 3 | American Express | 78.99 |
| 27 | MasterCard | 618.73 |
| 150 | Visa | 3865.25 |
| 1 | Discover | 13.99 |
| 0 | Other | 0.00 |
| 4576.96 |