| 04/09/2015 |
| 12:47:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, MANUEL | Y8-C101331 | 6 | 39.00 | 4744********7524 | 163482 | 04/09/15 |
| ABDELWAHAB, HABOUB | Y8-C109382 | 6 | 39.00 | 4744********7492 | 153184 | 04/09/15 |
| AHMADI, ARMAN | Y8-C101300 | 6 | 39.00 | 4003********9849 | 04449B | 04/09/15 |
| ALAM, MARIYAE | Y8-C109379 | 6 | 39.00 | 5147********2224 | 394643 | 04/09/15 |
| ALFARO, JOSE | Y8-C111732 | 6 | 39.00 | 5455********4876 | 394608 | 04/09/15 |
| AMADOU, BILL-ZHYA | Y8-C109327 | 6 | 39.00 | 4744********2007 | 123384 | 04/09/15 |
| AMAYA, RUDY | Y8-C111924 | 6 | 39.00 | 5455********9696 | 399796 | 04/09/15 |
| AQUINO, NICO | Y8-C105244 | 6 | 39.00 | 5262********7002 | 206514 | 04/09/15 |
| AURAKZAI, TAIMOOR | Y8-C111956 | 6 | 39.00 | 5443********8825 | 023814 | 04/09/15 |
| AWAD, NESRAIN | Y8-C109329 | 6 | 39.00 | 4426********7448 | 009383 | 04/09/15 |
| AYOUB, BILAL | Y8-C101473 | 6 | 39.00 | 4815********0488 | 103581 | 04/09/15 |
| BARWAL, DEEBALI | Y8-C112025 | 6 | 39.00 | 4400********0378 | 07065C | 04/09/15 |
| BASIRI, FOROOZAN | Y8-C111788 | 6 | 39.00 | 4313********1499 | 08663C | 04/09/15 |
| BENAVIDES DE LE, CLAUDIA | Y8-C112086 | 6 | 39.00 | 4744********0738 | 123786 | 04/09/15 |
| BLANCO, SUSAN | Y8-C111078 | 6 | 39.00 | 4744********5479 | 183285 | 04/09/15 |
| BOWMAN, JEARL | Y8-C112013 | 6 | 39.00 | 4789********2212 | 133708 | 04/09/15 |
| BRANTON, ELYSSE | Y8-C101082 | 6 | 39.00 | 3715*******1001 | 125122 | 04/09/15 |
| BROWN, DEBORAH | Y8-C109340 | 6 | 39.00 | 4313********2201 | 06468C | 04/09/15 |
| BRYANT, BILL | Y8-C101185 | 6 | 39.00 | 4430********9861 | 826324 | 04/09/15 |
| BRYANT, MARIA | Y8-C101433 | 6 | 39.00 | 4430********9861 | 826130 | 04/09/15 |
| BURGESS, BRANDON | Y8-C111893 | 6 | 39.00 | 4737********9215 | 135670 | 04/09/15 |
| CASTELLON, VANESSA | Y8-C109387 | 6 | 39.00 | 4737********8861 | 040411 | 04/09/15 |
| CHAPARRO, SELENE | Y8-C109347 | 6 | 39.00 | 5147********8293 | 394629 | 04/09/15 |
| CHASE, MADELINE | Y8-C111714 | 6 | 39.00 | 4744********1157 | 173686 | 04/09/15 |
| CHAVEZ, JUAN | Y8-C101107 | 6 | 39.00 | 5465********4007 | 004380 | 04/09/15 |
| CHESLER, DAVID | Y8-C111968 | 6 | 39.00 | 4108********6340 | 095547 | 04/09/15 |
| CHO, SUNG | Y8-C111882 | 6 | 39.00 | 4000********7750 | 532941 | 04/09/15 |
| CHOW, CHRISTOPHE | Y8-C101327 | 6 | 39.00 | 5109********9141 | H27777 | 04/09/15 |
| COWART, ADAM | Y8-C101126 | 6 | 39.00 | 4258********6197 | 063108 | 04/09/15 |
| DACUNHA, AMANDA | Y8-C111016 | 6 | 39.00 | 4744********3379 | 173886 | 04/09/15 |
| DAY, BRIAN | Y8-C111289 | 6 | 39.00 | 4737********0240 | 010176 | 04/09/15 |
| DEMATTIA, LAUREN | Y8-C101104 | 6 | 39.00 | 4108********8970 | 095506 | 04/09/15 |
| EMASIRI, KACHET | Y8-C111900 | 6 | 39.00 | 4264********7093 | 09389B | 04/09/15 |
| ESCOBAR, FRANCISCO | Y8-C102651 | 6 | 39.00 | 4737********3028 | 015713 | 04/09/15 |
| ESCOBAR, NELSON | Y8-C112019 | 6 | 39.00 | 4737********9270 | 009196 | 04/09/15 |
| FLORES, EDWIN | Y8-C101118 | 6 | 39.00 | 4737********4523 | 083473 | 04/09/15 |
| GARCIA, ANTONIO | Y8-C109371 | 6 | 39.00 | 4828********8011 | 040384 | 04/09/15 |
| GARRETT, JOHN | Y8-C109339 | 6 | 39.00 | 5576********2709 | 003372 | 04/09/15 |
| GILL, REENU | Y8-C111857 | 6 | 39.00 | 5465********0268 | 007607 | 04/09/15 |
| GOLZAR, DARYA | Y8-C111950 | 6 | 39.00 | 4246********1882 | 04389G | 04/09/15 |
| GRAYSON, ALVIN | Y8-C101444 | 6 | 39.00 | 5424********1458 | 47232P | 04/09/15 |
| GUARDADO, JUNIOR | Y8-C111272 | 6 | 39.00 | 5465********8247 | 007756 | 04/09/15 |
| GUERRERO, ESTUARDO | Y8-C111959 | 6 | 39.00 | 4744********2045 | 103488 | 04/09/15 |
| GUTIERREZ, MAIRA | Y8-C109377 | 6 | 39.00 | 4108********3979 | 023711 | 04/09/15 |
| HATCH, ANDREW | Y8-C101221 | 6 | 39.00 | 4388********6758 | 04438C | 04/09/15 |
| HATCH, MARINA | Y8-C109290 | 6 | 39.00 | 4388********6758 | 04394C | 04/09/15 |
| HERNANDEZ, ELDER | Y8-C111538 | 6 | 39.00 | 4737********2985 | 988527 | 04/09/15 |
| HERNANDEZ, NORMA | Y8-C111772 | 6 | 39.00 | 5147********8177 | 394612 | 04/09/15 |
| HERNANDEZ, PASCUAL | Y8-C111890 | 6 | 39.00 | 4737********8326 | 083483 | 04/09/15 |
| HOGAN, BRIANNA | Y8-C101076 | 6 | 39.00 | 4352********3486 | 044371 | 04/09/15 |
| IVANCHUKOV, MICHELLE | Y8-C111713 | 6 | 39.00 | 4430********9136 | 821660 | 04/09/15 |
| IVANCHUKOV, NARAN | Y8-C111734 | 6 | 39.00 | 4430********9136 | 821723 | 04/09/15 |
| JENKINS, LELAND | Y8-C111989 | 6 | 39.00 | 4487********6373 | 023812 | 04/09/15 |
| JIN, SHANSHAN | Y8-C109354 | 6 | 39.00 | 4246********8757 | 04429G | 04/09/15 |
| JOHNSON, CHRIS | Y8-C111010 | 6 | 39.00 | 5466********0680 | 48664P | 04/09/15 |
| JOSEPH, MICHAEL | Y8-C111836 | 6 | 39.00 | 4737********7859 | 015736 | 04/09/15 |
| KANZI, FARZANEH | Y8-C101526 | 6 | 39.00 | 4313********3080 | 06065D | 04/09/15 |
| KAZEMI, FARZAD | Y8-C111962 | 6 | 39.00 | 4313********1499 | 01036C | 04/09/15 |
| KENNEDY, TERRI | Y8-C111737 | 6 | 39.00 | 6011********2429 | 00957R | 04/09/15 |
| LAINEZ, MANUELA | Y8-C111711 | 6 | 39.00 | 5455********4876 | 399760 | 04/09/15 |
| LAOUSIS, TEDDY | Y8-C109356 | 6 | 39.00 | 5147********2909 | 394621 | 04/09/15 |
| LIZAMA, LAURY | Y8-C111806 | 6 | 39.00 | 4737********9085 | 989008 | 04/09/15 |
| LOADHOLTZ, MITCHELL | Y8-C111718 | 6 | 39.00 | 4147********2105 | 04393C | 04/09/15 |
| LOPEZ, JOSEPH | Y8-C109318 | 6 | 39.00 | 4737********5308 | 989014 | 04/09/15 |
| LOPEZ, KAREN | Y8-C102641 | 6 | 39.00 | 4430********1062 | 825898 | 04/09/15 |
| LUUKKALA, PAULIINA | Y8-C111271 | 6 | 39.00 | 4744********2694 | 193589 | 04/09/15 |
| MARTINESCU, LORENIS | Y8-C111881 | 6 | 39.00 | 5178********0361 | 04473B | 04/09/15 |
| MAZARIEGOS, PEDRO | Y8-C111917 | 6 | 39.00 | 4737********8326 | 040407 | 04/09/15 |
| MELENDEZ, CARLOS | Y8-C111818 | 6 | 39.00 | 4108********1387 | 095483 | 04/09/15 |
| MEMBRENO, WENDY | Y8-C111710 | 6 | 39.00 | 4744********3243 | 143786 | 04/09/15 |
| MENZEL, DANIEL | Y8-C111693 | 6 | 39.00 | 4388********1083 | 04385C | 04/09/15 |
| MONRROY, DENNIS | Y8-HY226055 | 6 | 39.00 | 4258********2545 | 060065 | 04/09/15 |
| MORALES, BALTAZAR | Y8-C111869 | 6 | 39.00 | 4737********8326 | 041517 | 04/09/15 |
| MUNTEANU, ADRIAN | Y8-C109326 | 6 | 39.00 | 5575********5887 | 090706 | 04/09/15 |
| NEAL, DA | Y8-C111689 | 6 | 39.00 | 5147********5948 | 399766 | 04/09/15 |
| NIGHTINGALE, CARLOS | Y8-C101411 | 6 | 39.00 | 5461********5673 | 033832 | 04/09/15 |
| ORELLANA, CLAUDIA | Y8-C101115 | 6 | 39.00 | 4737********4523 | 918221 | 04/09/15 |
| PATEL, CHIRAG | Y8-C111672 | 6 | 39.00 | 4388********2431 | 04432D | 04/09/15 |
| PATEL, KUNAL | Y8-C111991 | 6 | 39.00 | 4388********2431 | 04416D | 04/09/15 |
| PENA, BRIAN | Y8-C111680 | 6 | 39.00 | 5147********2665 | 399769 | 04/09/15 |
| PENA, OSCAR | Y8-C112014 | 6 | 39.00 | 4737********3261 | 040473 | 04/09/15 |
| PINTO, CRISTIAN | Y8-C111699 | 6 | 39.00 | 5147********8931 | 394640 | 04/09/15 |
| QUINN, JOHN | Y8-C111758 | 6 | 39.00 | 4050********1001 | 033536 | 04/09/15 |
| RAAFAT, MOHAMED | Y8-C102948 | 6 | 39.00 | 4430********0851 | 822007 | 04/09/15 |
| REAVES, CEDRIK | Y8-C111795 | 6 | 39.00 | 5461********7715 | 033833 | 04/09/15 |
| RETES, JONATHAN | Y8-C111749 | 6 | 39.00 | 4744********9535 | 193081 | 04/09/15 |
| RIOS PENA, TONY | Y8-C111914 | 6 | 39.00 | 4426********2350 | 009761 | 04/09/15 |
| RIVAS, OLINDA | Y8-C109364 | 6 | 39.00 | 5147********4002 | 399768 | 04/09/15 |
| ROBERSON, TYRON | Y8-C109337 | 6 | 39.00 | 4744********5967 | 193988 | 04/09/15 |
| ROHAN, SHAWN | Y8-C109353 | 6 | 39.00 | 5438********7880 | H27781 | 04/09/15 |
| ROSALES, KELVIN | Y8-C111812 | 6 | 39.00 | 4737********2879 | 040477 | 04/09/15 |
| RUBI, ESTEBAN | Y8-C111756 | 6 | 39.00 | 5455********3447 | 399775 | 04/09/15 |
| SAINES, KORAN | Y8-HY225763 | 6 | 39.00 | 5312********3867 | 133285 | 04/09/15 |
| SAMPLINI, FRANCO | Y8-C111780 | 6 | 39.00 | 4737********8901 | 083467 | 04/09/15 |
| SANDHU, ARIANNE | Y8-C109363 | 6 | 39.00 | 4108********3339 | 095546 | 04/09/15 |
| SATTARI-VAFAEI, JAHANBAKHSH | Y8-C109325 | 6 | 39.00 | 5147********3068 | 399759 | 04/09/15 |
| SAYLOR, BRYAN | Y8-HY226051 | 6 | 39.00 | 6011********2528 | 00956R | 04/09/15 |
| SCHMIDL, BRANDON | Y8-C101289 | 6 | 39.00 | 4000********9653 | 103720 | 04/09/15 |
| SEPASSI, SAM | Y8-C112002 | 6 | 39.00 | 4744********0238 | 103284 | 04/09/15 |
| SINGH, JASINDEEP | Y8-C112022 | 6 | 39.00 | 4737********1926 | 015740 | 04/09/15 |
| SMITH, FRANK | Y8-C111809 | 6 | 39.00 | 5466********1804 | 04485Z | 04/09/15 |
| SODHI, KANWAR | Y8-C109381 | 6 | 39.00 | 4117********3690 | 193885 | 04/09/15 |
| SPEETJENS, AMY | Y8-C109567 | 6 | 39.00 | 5466********9879 | 47344Z | 04/09/15 |
| STILWELL, ALEXANDER | Y8-C109348 | 6 | 39.00 | 5455********0676 | 394610 | 04/09/15 |
| SULTANI, MOSAMMAD | Y8-C111903 | 6 | 39.00 | 4029********5175 | 023813 | 04/09/15 |
| TARRANT, MICHAEL | Y8-C111730 | 6 | 39.00 | 4029********0588 | 023814 | 04/09/15 |
| TEIXEIRA, SANDRA | Y8-C109331 | 6 | 39.00 | 4072********9643 | 009713 | 04/09/15 |
| VARADARAJAN, SHFAWN | Y8-C106663 | 6 | 39.00 | 5466********0681 | 06089Z | 04/09/15 |
| VARGAS, KARLA | Y8-C111678 | 6 | 39.00 | 5178********5112 | 04410B | 04/09/15 |
| VASQUEZ, CLARDY | Y8-C111123 | 6 | 39.00 | 5455********6759 | 399790 | 04/09/15 |
| VILLARREAL, LILIAN | Y8-C111996 | 6 | 39.00 | 5465********6907 | 003710 | 04/09/15 |
| WADDELL, KATHLEEN | Y8-C111037 | 6 | 39.00 | 5523********5958 | 00956Z | 04/09/15 |
| WALSH, MEGHAN | Y8-C112016 | 6 | 39.00 | 4000********6455 | 459683 | 04/09/15 |
| WESTPHAL, APRIL | Y8-C111855 | 6 | 39.00 | 4737********6014 | 963578 | 04/09/15 |
| WILSON, GRIFFIN | Y8-C106722 | 6 | 39.00 | 4789********2235 | 133707 | 04/09/15 |
| ZAHEDI, ALI | Y8-C109398 | 6 | 39.00 | 4744********7689 | 183187 | 04/09/15 |
| ZIMMERMAN, ANDREA | Y8-C109366 | 6 | 39.00 | 4117********3006 | 143885 | 04/09/15 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 36 | MasterCard | 1404.00 |
| 78 | Visa | 3042.00 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 4563.00 |