| 01/04/2016 |
| 15:41:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCONES, CHARMAYNE | 13-732362 | 1 | 24.99 | 4833********6558 | 043813 | 01/04/2016 |
| ANARO, JULIET | 13-732340 | 1 | 19.99 | 5178********2773 | 05694Z | 01/04/2016 |
| BERLINSKIY, OLENA | 13-700469 | 1 | 39.00 | 4313********5308 | 09976C | 01/04/2016 |
| BERNES, JOE | 13-661762 | 1 | 9.99 | 4788********0331 | 988452 | 01/04/2016 |
| BHATT, POOJA | 13-731938 | 1 | 53.99 | 4266********4041 | 003952 | 01/04/2016 |
| BLISS, BENJAMIN | 13-732403 | 1 | 29.99 | 4833********9832 | 053813 | 01/04/2016 |
| BOMMERSBACH, GLENN | 13-732288 | 1 | 19.99 | 5403********3089 | 123856 | 01/04/2016 |
| BUCK, BRANDON | 13-732174 | 1 | 52.99 | 4870********3515 | 010632 | 01/04/2016 |
| BUMANLAG, YANCI | 13-661813 | 1 | 9.99 | 4264********1485 | 08657B | 01/04/2016 |
| CAKZADA VILLA, MILTON | 13-661775 | 1 | 9.99 | 4833********9248 | 063813 | 01/04/2016 |
| CANTU, CARLOS | 13-732333 | 1 | 18.99 | 4342********8169 | 688422 | 01/04/2016 |
| CARRILLO, VANESSA | 13-732116 | 1 | 53.99 | 5403********6267 | 123857 | 01/04/2016 |
| COPELAND, NANCY | 13-732392 | 1 | 9.00 | 4494********8652 | 665919 | 01/04/2016 |
| DE DIOS, ALLAN | 13-661764 | 1 | 9.99 | 4130********3585 | 003859 | 01/04/2016 |
| DELGADO-LOPEZ, IVETTE | 13-732345 | 1 | 29.99 | 4342********5440 | 481927 | 01/04/2016 |
| DUMONT, JOSEPH | 13-661678 | 1 | 39.97 | 4417********1176 | 05792B | 01/04/2016 |
| ESPINOZA, ISELA | 13-732143 | 1 | 52.99 | 4494********6526 | 836507 | 01/04/2016 |
| FISHER, JASON | 13-661699 | 1 | 48.99 | 4815********9210 | 173680 | 01/04/2016 |
| FLATHERS, PHILLIP | 13-732332 | 1 | 19.99 | 4427********4683 | 003913 | 01/04/2016 |
| FLORES, DANIEL | 13-732117 | 1 | 51.99 | 5403********6267 | 123900 | 01/04/2016 |
| FORD, MELISSA | 13-732378 | 1 | 19.99 | 4194********4213 | 038342 | 01/04/2016 |
| FRITZ, MONICA | 13-731989 | 1 | 53.99 | 4239********4386 | 234349 | 01/04/2016 |
| FUNICELLIO, GIAVANI | 13-661782 | 1 | 9.99 | 4494********6702 | 897741 | 01/04/2016 |
| GALYEAN, DEVIN | 13-732366 | 1 | 19.99 | 6011********7379 | 00432R | 01/04/2016 |
| GARCIA, DIEGO | 13-732093 | 1 | 39.00 | 4815********1397 | 103294 | 01/04/2016 |
| GILLIS, CHELSEA | 13-725533 | 1 | 53.99 | 4194********8620 | 038343 | 01/04/2016 |
| GILLIS, JOHN | 13-731980 | 1 | 53.99 | 4194********8620 | 038343 | 01/04/2016 |
| GONZALEZ, ESMAEL | 13-732157 | 1 | 53.99 | 4833********6945 | 023913 | 01/04/2016 |
| GORMAN, ARLENE | 13-732104 | 1 | 52.99 | 5148********9983 | 07134B | 01/04/2016 |
| GORMAN, JOHN | 13-732075 | 1 | 53.99 | 5148********9983 | 07148B | 01/04/2016 |
| GREGORY, KELLY | 13-661804 | 1 | 28.00 | 4400********3050 | 00891B | 01/04/2016 |
| HADLEY, DORIS | 13-732091 | 1 | 53.99 | 5178********1724 | 045089 | 01/04/2016 |
| HANNAH, ANDREW | 13-732373 | 1 | 19.99 | 5465********5879 | H25978 | 01/04/2016 |
| HARRIS, LYNITA | 13-732087 | 1 | 52.99 | 4366********8767 | 009323 | 01/04/2016 |
| HARRIS, SHERYL | 13-732148 | 1 | 53.99 | 4037********0499 | 214093 | 01/04/2016 |
| JOHNSON, ALEX | 13-732310 | 1 | 19.99 | 4147********1045 | 20809C | 01/04/2016 |
| JOHNSON, CHARLES | 13-732140 | 1 | 184.99 | 4347********0922 | 043913 | 01/04/2016 |
| JOHNSON, DENNIS | 13-661755 | 1 | 9.99 | 4494********1721 | 904366 | 01/04/2016 |
| JOHNSON, JAMES | 13-732142 | 1 | 53.99 | 3723*******2010 | 145236 | 01/04/2016 |
| JOHNSON, SHERI | 13-732036 | 1 | 53.99 | 4494********7772 | 908780 | 01/04/2016 |
| JONES, DESALENE | 13-732145 | 1 | 53.99 | 3797*******2008 | 166751 | 01/04/2016 |
| KOLOTYUK, IGOR | 13-731863 | 1 | 53.99 | 4833********3270 | 053913 | 01/04/2016 |
| KUSKIE, KENNETH | 13-732061 | 1 | 53.99 | 4039********7197 | 000045 | 01/04/2016 |
| LA LUZ-ALEJO, HERMINIA | 13-732367 | 1 | 19.99 | 4815********1889 | 173698 | 01/04/2016 |
| LIN, CARL | 13-732118 | 1 | 53.99 | 5243********8264 | 00400B | 01/04/2016 |
| LONA-PRIETO, JOSE JESUS | 13-661665 | 1 | 48.99 | 4640********9729 | 07191B | 01/04/2016 |
| LOPEZ, JOSE | 13-661749 | 1 | 48.99 | 4347********6996 | 063913 | 01/04/2016 |
| LOPEZ, ROSA | 13-732119 | 1 | 53.99 | 4342********2786 | 483949 | 01/04/2016 |
| MADURI, MARIANELLA | 13-731937 | 1 | 58.99 | 4815********0169 | 193699 | 01/04/2016 |
| MAGBUTAY, ROGELIO | 13-732261 | 1 | 14.99 | 4833********4084 | 063913 | 01/04/2016 |
| MARTINEZ, HELEN | 13-732058 | 1 | 53.99 | 4494********0557 | 295351 | 01/04/2016 |
| MARTINEZ, IMELDA | 13-732375 | 1 | 19.99 | 4815********1979 | 103493 | 01/04/2016 |
| MARTINEZ, RUBY | 13-661787 | 1 | 9.99 | 4465********4445 | 004502 | 01/04/2016 |
| MAYS, DANIEL | 13-732307 | 1 | 19.99 | 5292********6845 | 000059 | 01/04/2016 |
| MCCOY, GERALD | 13-732276 | 1 | 14.99 | 4342********9278 | 606811 | 01/04/2016 |
| MCGILLIS, DANIEL | 13-731970 | 1 | 53.99 | 4673********5666 | 451870 | 01/04/2016 |
| MEJIA GARCIA, BALDEMAR | 13-661757 | 1 | 9.99 | 4426********2458 | 004607 | 01/04/2016 |
| MENDEZ-PRIETO, VENTURA MIGUEL | 13-661669 | 1 | 48.99 | 4640********9729 | 07261B | 01/04/2016 |
| MENDOZA, SAHERY | 13-732139 | 1 | 173.99 | 4347********1779 | 083913 | 01/04/2016 |
| MISAMORE, BRANDON | 13-661768 | 1 | 9.99 | 5332********2444 | GU8LLC | 01/04/2016 |
| MITRA, MARIA | 13-732258 | 1 | 14.99 | 4833********4084 | 093913 | 01/04/2016 |
| MORALES FLORES, JULIAN | 13-661785 | 1 | 9.99 | 4833********9701 | 093913 | 01/04/2016 |
| MORAN, ALEJANDRA | 13-732351 | 1 | 18.99 | 4815********5406 | 133693 | 01/04/2016 |
| MORENO, GUSTAVO | 13-732277 | 1 | 14.98 | 3723*******3002 | 148682 | 01/04/2016 |
| MURRAY, JESSICA | 13-661779 | 1 | 9.99 | 5178********8944 | 07340Z | 01/04/2016 |
| NALOT, PETER | 13-700397 | 1 | 240.00 | 5411********1257 | 93183B | 01/04/2016 |
| NOGAJ, MICHAEL | 13-732135 | 1 | 53.99 | 4833********3907 | 003913 | 01/04/2016 |
| OLIVEROS, PAULO | 13-732336 | 1 | 19.99 | 3797*******1004 | 123853 | 01/04/2016 |
| OROSCO, DEMI | 13-732323 | 1 | 18.99 | 4342********2692 | 020892 | 01/04/2016 |
| OWEN, JAMES | 13-661697 | 1 | 48.99 | 5332********6961 | GU8LMS | 01/04/2016 |
| PEREZ, GUSTAVO | 13-732175 | 1 | 53.99 | 4194********5439 | 038351 | 01/04/2016 |
| PLANTARIC, EDWARD | 13-732328 | 1 | 55.44 | 5280********9528 | 07300B | 01/04/2016 |
| PREFLING, WESLEY | 13-732359 | 1 | 19.99 | 4494********4621 | 488617 | 01/04/2016 |
| RAJESH, MUNUSWAMY | 13-732435 | 1 | 9.99 | 4266********6223 | 07330C | 01/04/2016 |
| RIVERA, LACIE | 13-732102 | 1 | 53.99 | 4060********0056 | 013913 | 01/04/2016 |
| ROSADO, ANNA | 13-732006 | 1 | 53.99 | 4833********9550 | 013913 | 01/04/2016 |
| ROSALES TORALES, GEORGINA | 13-732072 | 1 | 39.00 | 4815********1397 | 103294 | 01/04/2016 |
| SAHAJ, JOHN | 13-661769 | 1 | 9.98 | 4833********4465 | 013913 | 01/04/2016 |
| SANCHEZ, VICENTE | 13-732358 | 1 | 19.99 | 4815********0884 | 183495 | 01/04/2016 |
| SANTOS, MARCOS | 13-661814 | 1 | 9.99 | 4815********1889 | 183497 | 01/04/2016 |
| SAPKOTA, PRADEEP | 13-661763 | 1 | 38.99 | 3737*******1000 | 147028 | 01/04/2016 |
| SCHACH, ANDREW | 13-661736 | 1 | 48.98 | 5466********3803 | 500555 | 01/04/2016 |
| SCOTT WILLIAMS, SUSAN | 13-732390 | 1 | 9.00 | 4388********3366 | 07372D | 01/04/2016 |
| SHORT, ROBERT | 13-732300 | 1 | 14.99 | 5403********5665 | 123912 | 01/04/2016 |
| SIMPSON, GLADYS | 13-732265 | 1 | 14.99 | 4815********2520 | 193793 | 01/04/2016 |
| SLETTO, ROBERT | 13-700577 | 1 | 39.00 | 4342********1295 | 519050 | 01/04/2016 |
| SMITH, JANICE | 13-661810 | 1 | 9.99 | 4300********0832 | 004249 | 01/04/2016 |
| ST. CLAIRE, DANNIELLE | 13-732352 | 1 | 18.99 | 4366********9590 | 015957 | 01/04/2016 |
| SUGUITAN, JEAN | 13-732057 | 1 | 53.99 | 4342********2986 | 482999 | 01/04/2016 |
| TAYLOR, NATHANIEL | 13-732137 | 1 | 51.99 | 4342********5022 | 950113 | 01/04/2016 |
| TORRES, LIZANDER | 13-661738 | 1 | 48.99 | 4347********1779 | 043913 | 01/04/2016 |
| TREJO, ADRIAN | 13-732327 | 1 | 18.99 | 4494********2437 | 750639 | 01/04/2016 |
| VENTURA-CERVANT, ARNULFO | 13-732383 | 1 | 19.99 | 4815********1979 | 103493 | 01/04/2016 |
| VERDERBER, JOHN | 13-732335 | 1 | 19.99 | 4833********6928 | 043913 | 01/04/2016 |
| WAISNER, JEFFREY | 13-732146 | 1 | 53.99 | 5291********6246 | 07496P | 01/04/2016 |
| WATSON, HELEN | 13-731971 | 1 | 53.99 | 3715*******1003 | 103740 | 01/04/2016 |
| WELLS, VALENCIA | 13-732382 | 1 | 19.99 | 4347********7873 | 053913 | 01/04/2016 |
| WILSON, TYRONE | 13-732228 | 1 | 14.99 | 4039********3615 | 000496 | 01/04/2016 |
| WRIGHT, ANTHONY | 13-732350 | 1 | 18.99 | 5108********6616 | 982296 | 01/04/2016 |
| Count | Card Type | Total |
| 6 | American Express | 235.93 |
| 19 | MasterCard | 902.26 |
| 73 | Visa | 2618.31 |
| 1 | Discover | 19.99 |
| 0 | Other | 0.00 |
| 3776.49 |