| 05/15/2015 |
| 13:05:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUSAIF, HALIMAH | Y8-C111000 | 6 | 39.00 | 4430********0564 | 670785 | 05/15/15 |
| AKERS, DAN | Y8-C111024 | 6 | 39.00 | 5461********7207 | 022708 | 05/15/15 |
| ALAS, DAVID | Y8-C101671 | 6 | 39.00 | 5455********9655 | 090614 | 05/15/15 |
| ALEGRIA, JOSE | Y8-C103087 | 6 | 39.00 | 5147********6183 | 090592 | 05/15/15 |
| AMIN, FAHED | Y8-C103083 | 6 | 39.00 | 4744********2518 | 162669 | 05/15/15 |
| AMIN, MOHAMMED | Y8-C111952 | 6 | 39.00 | 4264********9053 | 03279A | 05/15/15 |
| AMMINENI, SUNIL | Y8-C111043 | 6 | 39.00 | 4744********4309 | 132469 | 05/15/15 |
| ANGEL, TONY | Y8-C111988 | 6 | 39.00 | 5147********5315 | 090579 | 05/15/15 |
| ARNETT, IEISHA | Y8-CC800097 | 6 | 39.00 | 4447********0622 | 015243 | 05/15/15 |
| ARNWINE, MICHAEL | Y8-C101642 | 6 | 39.00 | 4744********0291 | 192468 | 05/15/15 |
| BAKSHI, GEETA | Y8-C105560 | 3 | 248.00 | 4828********0083 | 407695 | 05/15/15 |
| BANGARI, KRISHNA | Y8-C111958 | 6 | 39.00 | 4744********3521 | 102664 | 05/15/15 |
| BARAHONA, ALEX | Y8-C110067 | 6 | 39.00 | 5147********2499 | 090581 | 05/15/15 |
| BARKEY-MOSS, ANN | Y8-C111982 | 6 | 39.00 | 5528********6026 | 09506G | 05/15/15 |
| BARNES, ALICIA | Y8-C101575 | 6 | 39.00 | 4737********6203 | 331249 | 05/15/15 |
| BERKSON, BEN | Y8-C112719 | 6 | 39.00 | 5466********9303 | 09491S | 05/15/15 |
| BERKSON, LINCOLN | Y8-C112698 | 6 | 39.00 | 5466********9303 | 09518S | 05/15/15 |
| BERKSON, MICHAELA | Y8-C112139 | 6 | 39.00 | 5466********9303 | 09495S | 05/15/15 |
| BONILLA, ERICK | Y8-C112158 | 6 | 39.00 | 4744********7580 | 162062 | 05/15/15 |
| BRELAND, JUANITA | Y8-C111910 | 6 | 39.00 | 3717*******4024 | 106468 | 05/15/15 |
| BROGAN, ZACH | Y8-C112741 | 6 | 39.00 | 5147********0373 | 087120 | 05/15/15 |
| BURNEKO, KRISTINE | Y8-C112672 | 6 | 39.00 | 4789********1497 | 122540 | 05/15/15 |
| CAMERON, LINDA | Y8-C111138 | 6 | 39.00 | 5466********3929 | 09528S | 05/15/15 |
| CAPAQUE, WILLIAM | Y8-C112010 | 6 | 39.00 | 4744********4710 | 132163 | 05/15/15 |
| CAUDILL, MISSY | Y8-C103144 | 6 | 39.00 | 5147********6189 | 087112 | 05/15/15 |
| CERON, ISMAEL | Y8-C111354 | 6 | 39.00 | 4744********7841 | 132261 | 05/15/15 |
| CESPEDES, NOEMI | Y8-C111082 | 6 | 39.00 | 3717*******1015 | 129506 | 05/15/15 |
| CLARK, SHEILA | Y8-C101459 | 6 | 39.00 | 5491********3009 | 01528B | 05/15/15 |
| CLOUTIER, HANK | Y8-C111394 | 6 | 39.00 | 3715*******4009 | 142080 | 05/15/15 |
| COBBS, JAY | Y8-C102799 | 6 | 39.00 | 5109********7060 | H16601 | 05/15/15 |
| CONROW, WYATT | Y8-C111122 | 6 | 39.00 | 5491********2052 | 01548P | 05/15/15 |
| CRUM, SARAH | Y8-C103124 | 6 | 39.00 | 4313********8209 | 01358D | 05/15/15 |
| CRUZ, YAMILET | Y8-C111053 | 6 | 39.00 | 4737********9708 | 331247 | 05/15/15 |
| DOW, DANNY | Y8-C111787 | 6 | 39.00 | 4828********0015 | 385962 | 05/15/15 |
| ENAMORADO, CINDY | Y8-CC801330 | 6 | 39.00 | 5312********7644 | 102167 | 05/15/15 |
| ESPINOZA, GABBY | Y8-C112678 | 6 | 39.00 | 4737********4824 | 385971 | 05/15/15 |
| ESPINOZA, JUAN | Y8-C112692 | 6 | 39.00 | 4737********4824 | 407128 | 05/15/15 |
| FARD, SAM | Y8-C103137 | 6 | 39.00 | 4737********7002 | 454115 | 05/15/15 |
| FIFE, JODY | Y8-C112160 | 6 | 39.00 | 6011********6736 | 01589P | 05/15/15 |
| FLORES DE FLORE, JACQUELIN | Y8-C112147 | 6 | 39.00 | 5465********9272 | 001642 | 05/15/15 |
| FLORES LAINEZ, ANA | Y8-C112126 | 6 | 39.00 | 5268********4325 | 01575Z | 05/15/15 |
| FLORES, GABRIEL | Y8-C111742 | 6 | 39.00 | 5178********8231 | 09475Z | 05/15/15 |
| FLORES, MELVIN | Y8-C112164 | 6 | 39.00 | 5465********9272 | 006427 | 05/15/15 |
| FUENTES, MEYBELL | Y8-C111095 | 6 | 39.00 | 4430********0931 | 652841 | 05/15/15 |
| GARCIA TORRES, GRACIELA | Y8-C111058 | 6 | 39.00 | 4430********2432 | 652631 | 05/15/15 |
| GENT, BERT | Y8-C111065 | 6 | 39.00 | 4789********3186 | 122539 | 05/15/15 |
| GHARAJEH, MAHNAZ | Y8-C111073 | 6 | 39.00 | 4313********6654 | 03907D | 05/15/15 |
| GHASEMI, MITRA | Y8-C112146 | 6 | 39.00 | 5115********3844 | 850541 | 05/15/15 |
| GINIECKI, KARLY | Y8-C111865 | 6 | 39.00 | 4482********5067 | 166292 | 05/15/15 |
| GINIECKI, KARLY | Y8-C111865 | 3 | 99.00 | 4482********5067 | 166294 | 05/15/15 |
| GOMEZ, OSCAR | Y8-C105948 | 6 | 39.00 | 4737********6974 | 292669 | 05/15/15 |
| GONZALEZ, ERICK | Y8-C111747 | 6 | 39.00 | 4737********7995 | 408380 | 05/15/15 |
| GORE, DARRICK | Y8-C111848 | 6 | 39.00 | 5147********6556 | 090620 | 05/15/15 |
| GRAYBILL, MATT | Y8-C112030 | 6 | 39.00 | 5491********2662 | 01544B | 05/15/15 |
| GREGORIOU, ANDREAS | Y8-C111025 | 6 | 39.00 | 4009********8828 | 652181 | 05/15/15 |
| GUERRA, YULMA | Y8-C111121 | 6 | 39.00 | 4258********2242 | 013078 | 05/15/15 |
| GUTIERREZ, ROSA LENY | Y8-C111778 | 6 | 39.00 | 4108********1003 | 040836 | 05/15/15 |
| HARVEY, ANDREW | Y8-C102809 | 6 | 39.00 | 4060********6240 | 09478C | 05/15/15 |
| HERNANDEZ, JOSUE | Y8-C111850 | 6 | 39.00 | 4108********2214 | 040786 | 05/15/15 |
| HERRERA, LISANDRO | Y8-C112709 | 6 | 39.00 | 4264********9542 | 01987B | 05/15/15 |
| HOFFMAN, KATHY | Y8-C111683 | 3 | 190.00 | 4640********1343 | 09519D | 05/15/15 |
| HOGAN, JAMES | Y8-C112143 | 6 | 39.00 | 4328********3589 | 022602 | 05/15/15 |
| HUFFMAN, LAUREN | Y8-C111012 | 6 | 39.00 | 4744********4796 | 132667 | 05/15/15 |
| JAFFRY, FARAH | Y8-C112122 | 6 | 39.00 | 3796*******1005 | 184610 | 05/15/15 |
| KASHALA, BARNA | Y8-C112701 | 6 | 39.00 | 5147********1345 | 087114 | 05/15/15 |
| KHALIFA, HIND | Y8-C111038 | 6 | 39.00 | 4744********8920 | 172565 | 05/15/15 |
| LAFFITTE, LISSETTE | Y8-C101666 | 6 | 39.00 | 4744********6227 | 182469 | 05/15/15 |
| LAZARTE, LARRY | Y8-C112053 | 6 | 39.00 | 5262********2464 | 317409 | 05/15/15 |
| LIEBLER, TERENCE | Y8-C111042 | 6 | 39.00 | 4108********0810 | 040785 | 05/15/15 |
| MACK, CHANDRIA | Y8-C112059 | 6 | 39.00 | 4430********0467 | 652678 | 05/15/15 |
| MARTELL, TRUDI | Y8-C111018 | 6 | 39.00 | 4789********9956 | 122539 | 05/15/15 |
| MARTIN, JOHN | Y8-C112717 | 6 | 39.00 | 4789********3565 | 122539 | 05/15/15 |
| MCCLANAHAN, SUE | Y8-C112724 | 6 | 39.00 | 4388********3477 | 09483C | 05/15/15 |
| MEJIA, JAVIER | Y8-C111938 | 6 | 39.00 | 5147********9524 | 087115 | 05/15/15 |
| MOHAMMAD, MARY | Y8-C112006 | 6 | 39.00 | 4737********4473 | 533798 | 05/15/15 |
| MOHAMMADHASSANI, AMIRREZA | Y8-C112721 | 6 | 39.00 | 5178********8738 | 09501Z | 05/15/15 |
| MOLINA, DENNIS | Y8-C101590 | 6 | 39.00 | 4737********0093 | 243602 | 05/15/15 |
| MONTANO, LIZZEL | Y8-C111072 | 6 | 39.00 | 4828********8033 | 289731 | 05/15/15 |
| MOZEYKO, JENNA | Y8-C103054 | 6 | 39.00 | 6011********5696 | 01544R | 05/15/15 |
| NOUANCHANH, PHANTONG | Y8-C111033 | 6 | 39.00 | 5461********3189 | 022707 | 05/15/15 |
| NUNEZ, REGINA | Y8-C111883 | 6 | 39.00 | 4737********9472 | 506553 | 05/15/15 |
| ORANTES, HERSON | Y8-C103158 | 6 | 39.00 | 4430********6319 | 670732 | 05/15/15 |
| ORANTES, LISSETE | Y8-C103161 | 6 | 39.00 | 4430********7089 | 652670 | 05/15/15 |
| PEREZ, BRANCO | Y8-C111994 | 6 | 39.00 | 4737********5542 | 506522 | 05/15/15 |
| PEREZ, IZZY | Y8-C111348 | 6 | 39.00 | 4737********7263 | 408391 | 05/15/15 |
| PHETVIENXAY, PHILAVONG | Y8-C111085 | 6 | 39.00 | 5461********3189 | 022707 | 05/15/15 |
| PLATT, AMY | Y8-C109955 | 6 | 39.00 | 4640********1571 | 09512B | 05/15/15 |
| PORTALES, JACKELINE | Y8-C111934 | 6 | 39.00 | 4744********2522 | 122362 | 05/15/15 |
| PORTILLO, GERVERT | Y8-C103059 | 6 | 39.00 | 4737********3533 | 289734 | 05/15/15 |
| RAMIREZ, JULIO | Y8-C111886 | 3 | 248.00 | 5312********9231 | 102862 | 05/15/15 |
| RAUSCHER, KURT | Y8-C111075 | 6 | 39.00 | 4147********1851 | 09524C | 05/15/15 |
| REYES, GERARDO | Y8-C111997 | 6 | 39.00 | 4737********4987 | 292688 | 05/15/15 |
| RIVAS, GERSON | Y8-C111117 | 6 | 39.00 | 5455********7999 | 087116 | 05/15/15 |
| RIVERA, BRIAN | Y8-C103051 | 6 | 39.00 | 4737********1778 | 454123 | 05/15/15 |
| ROSAS, CHELSEA | Y8-C112673 | 6 | 39.00 | 4029********7175 | 012650 | 05/15/15 |
| ROSE, KRYSTAL | Y8-C112083 | 6 | 39.00 | 5147********6275 | 087146 | 05/15/15 |
| ROUHANI, EHASN | Y8-C111919 | 6 | 39.00 | 4737********1015 | 408389 | 05/15/15 |
| RUGG, ERIC | Y8-C112662 | 6 | 39.00 | 4120********3021 | 8966FF | 05/15/15 |
| SALAS, JHONY | Y8-C112654 | 6 | 39.00 | 4737********5375 | 450566 | 05/15/15 |
| SALAS, JULIO | Y8-C112737 | 6 | 39.00 | 4737********5375 | 291622 | 05/15/15 |
| SHAREEF, SAM | Y8-C111080 | 6 | 39.00 | 4034********3616 | 652633 | 05/15/15 |
| SIFUENTES, FABIOLA | Y8-C111144 | 6 | 39.00 | 4737********1383 | 407153 | 05/15/15 |
| SIGID, ERIKA | Y8-C112688 | 6 | 39.00 | 4264********9542 | 01601B | 05/15/15 |
| SOTET, AMBER | Y8-C109275 | 6 | 39.00 | 4430********6340 | 652883 | 05/15/15 |
| SPRINGMAN, TREVOR | Y8-C112744 | 6 | 39.00 | 4128********7286 | 34132B | 05/15/15 |
| STUNKLE, CHRISTA | Y8-C101523 | 3 | 248.00 | 3715*******6006 | 142065 | 05/15/15 |
| STUNKLE, SEAN | Y8-C104712 | 3 | 552.00 | 3715*******6006 | 140451 | 05/15/15 |
| SUTTON, KAT | Y8-C112161 | 6 | 39.00 | 4388********1484 | 09496C | 05/15/15 |
| TELLEZ, RAFAELA | Y8-CC800231 | 6 | 39.00 | 4108********4256 | 058144 | 05/15/15 |
| TIMMS, BOBBY | Y8-C105493 | 3 | 540.00 | 4649********0657 | 015325 | 05/15/15 |
| TOBAR, HENRY | Y8-C111907 | 6 | 39.00 | 5455********0806 | 087137 | 05/15/15 |
| WIESEN, CRAIG | Y8-C103193 | 6 | 39.00 | 5424********6426 | 57371P | 05/15/15 |
| WOOD, GERALD | Y8-C103125 | 6 | 39.00 | 4430********6617 | 670860 | 05/15/15 |
| WOOD, STEPHANIE | Y8-C111052 | 6 | 39.00 | 5466********9870 | 57205Z | 05/15/15 |
| YOBBI, ERIKA | Y8-C101541 | 6 | 39.00 | 6011********7960 | 01523R | 05/15/15 |
| ZALDANA, NESTOR | Y8-C103243 | 6 | 39.00 | 5147********1385 | 090600 | 05/15/15 |
| Count | Card Type | Total |
| 6 | American Express | 956.00 |
| 36 | MasterCard | 1613.00 |
| 71 | Visa | 3690.00 |
| 3 | Discover | 117.00 |
| 0 | Other | 0.00 |
| 6376.00 |