| 02/01/2016 |
| 13:48:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA ARVALLO, MARIO | 13-732443 | 1 | 19.98 | 4815********6708 | 182090 | 02/01/2016 |
| ALCONES, CHARMAYNE | 13-732362 | 1 | 53.99 | 4833********6558 | 042914 | 02/01/2016 |
| ANARO, JULIET | 13-732340 | 1 | 58.99 | 5178********2773 | 07170Z | 02/01/2016 |
| BARTLE, MARLA | 13-732420 | 1 | 19.99 | 5523********8010 | 619886 | 02/01/2016 |
| BERMUDEZ, LORENZO | 13-732180 | 1 | 14.99 | 4366********4602 | 018728 | 02/01/2016 |
| BERNES, JOE | 13-661762 | 1 | 48.99 | 4788********0331 | 010878 | 02/01/2016 |
| BHATT, POOJA | 13-731938 | 1 | 14.99 | 4266********4041 | 013003 | 02/01/2016 |
| BLEVINS, MATTHEW | 13-661781 | 1 | 9.99 | 4833********7599 | 052914 | 02/01/2016 |
| BLOOM, KARA | 13-732322 | 1 | 58.99 | 4347********9863 | 052914 | 02/01/2016 |
| BLUM, NICHOLE | 13-732384 | 1 | 19.99 | 4388********4814 | 07175C | 02/01/2016 |
| BOMMERSBACH, GLENN | 13-732288 | 1 | 58.99 | 5403********3089 | 132905 | 02/01/2016 |
| BOWKER, LIEZL | 13-732386 | 1 | 19.99 | 4494********2149 | 264114 | 02/01/2016 |
| BRENICH, NIKOLAY | 13-661815 | 1 | 9.99 | 5490********4375 | 09682B | 02/01/2016 |
| BRESCIANI, JOSEPH | 13-661825 | 1 | 10.99 | 4147********7966 | 07199C | 02/01/2016 |
| BUCK, BRANDON | 13-732174 | 1 | 14.99 | 4870********3515 | 015935 | 02/01/2016 |
| BUMANLAG, YANCI | 13-661813 | 1 | 9.99 | 4264********1485 | 01547B | 02/01/2016 |
| CAKZADA VILLA, MILTON | 13-661775 | 1 | 48.99 | 4833********9248 | 072914 | 02/01/2016 |
| CAMP, KATHY | 13-732473 | 1 | 18.99 | 4815********7911 | 132291 | 02/01/2016 |
| CARRILLO, VANESSA | 13-732116 | 1 | 14.99 | 5403********6267 | 132907 | 02/01/2016 |
| CASTELO, DANIEL | 13-732430 | 1 | 19.99 | 4815********6708 | 142795 | 02/01/2016 |
| COOK, BRUCE | 13-661799 | 1 | 9.99 | 4342********4604 | 410983 | 02/01/2016 |
| COPELAND, NANCY | 13-732392 | 1 | 10.99 | 4494********8652 | 459807 | 02/01/2016 |
| CORTEZ ZAMBRANO, JOSE | 13-661829 | 1 | 9.99 | 4943********6490 | 256635 | 02/01/2016 |
| CRUZ MERCADO, CHRISTOPHER | 13-732281 | 1 | 52.99 | 5465********8982 | H38274 | 02/01/2016 |
| CRUZ, LORENZO | 13-661864 | 1 | 28.00 | 4194********0228 | 041350 | 02/01/2016 |
| CUMMINGS, CHEPELLE | 13-732015 | 1 | 14.99 | 4368********8048 | 804038 | 02/01/2016 |
| DE DIOS, ALLAN | 13-661764 | 1 | 48.99 | 4130********3585 | 012909 | 02/01/2016 |
| DELGADO-LOPEZ, IVETTE | 13-732345 | 1 | 58.99 | 4342********5440 | 226954 | 02/01/2016 |
| EL MORSHEDY, ESAM | 13-732380 | 1 | 53.99 | 4494********4025 | 529684 | 02/01/2016 |
| ENGEL, RILEY | 13-661800 | 1 | 9.99 | 4833********9832 | 002914 | 02/01/2016 |
| ESPINOZA, ISELA | 13-732143 | 1 | 14.99 | 4494********6526 | 525815 | 02/01/2016 |
| FELION, MANDY | 13-731967 | 1 | 14.99 | 4194********4013 | 041351 | 02/01/2016 |
| FERNAND, EDWIN | 13-732409 | 1 | 19.99 | 5175********0082 | 192693 | 02/01/2016 |
| FISHER, JASON | 13-661699 | 1 | 9.99 | 4815********9210 | 102194 | 02/01/2016 |
| FLATHERS, PHILLIP | 13-732332 | 1 | 58.99 | 4427********4683 | 012914 | 02/01/2016 |
| FLORES, DANIEL | 13-732117 | 1 | 10.99 | 5403********6267 | 132911 | 02/01/2016 |
| FORD, MELISSA | 13-732378 | 1 | 58.99 | 4194********4213 | 041352 | 02/01/2016 |
| FRITZ, MONICA | 13-731989 | 1 | 14.99 | 4239********4386 | 288838 | 02/01/2016 |
| FUNICELLIO, GIAVANI | 13-661782 | 1 | 48.99 | 4494********6702 | 660247 | 02/01/2016 |
| GALYEAN, DEVIN | 13-732366 | 1 | 58.99 | 6011********7379 | 00116R | 02/01/2016 |
| GERMANY, TALVER | 13-732448 | 1 | 19.99 | 4411********6265 | 022914 | 02/01/2016 |
| GILL, NAPREET | 13-732544 | 1 | 29.99 | 3712*******2006 | 171714 | 02/01/2016 |
| GILLIS, CHELSEA | 13-725533 | 1 | 14.99 | 4194********8620 | 041354 | 02/01/2016 |
| GOLAMCO, ERWINA | 13-661777 | 1 | 9.99 | 4366********1016 | 031232 | 02/01/2016 |
| GOLAMCO, JOSE | 13-661780 | 1 | 9.99 | 4366********1016 | 015362 | 02/01/2016 |
| GONZALEZ, ESMAEL | 13-732157 | 1 | 14.99 | 4833********6945 | 032914 | 02/01/2016 |
| GORMAN, ARLENE | 13-732104 | 1 | 13.99 | 5148********9983 | 07466B | 02/01/2016 |
| GORMAN, JOHN | 13-732075 | 1 | 14.99 | 5148********9983 | 07467B | 02/01/2016 |
| GRACE, WAYNE | 13-661767 | 1 | 27.98 | 5332********5320 | KH903P | 02/01/2016 |
| GREGORY, KELLY | 13-661804 | 1 | 9.99 | 4400********3050 | 06898B | 02/01/2016 |
| HANNAH, ANDREW | 13-732373 | 1 | 58.99 | 5465********5879 | H38890 | 02/01/2016 |
| HARRIS, SHERYL | 13-732148 | 1 | 14.99 | 4037********0499 | 311092 | 02/01/2016 |
| HINAHON, MYLYN | 13-732439 | 1 | 19.99 | 4888********2683 | 02039B | 02/01/2016 |
| ISRAYELAN, ARMAN | 13-732269 | 1 | 52.99 | 4815********0492 | 162895 | 02/01/2016 |
| ISRAYELAN, KRISTINE | 13-732259 | 1 | 53.99 | 4815********0492 | 172599 | 02/01/2016 |
| JACKSON, MONROE | 13-732308 | 1 | 58.99 | 5178********9629 | 07529B | 02/01/2016 |
| JACKSONS, TONNIE | 13-732405 | 1 | 19.99 | 5312********7813 | 182292 | 02/01/2016 |
| JOHNSON, ALEX | 13-732310 | 1 | 58.99 | 4147********1045 | 41948C | 02/01/2016 |
| JOHNSON, DENNIS | 13-661755 | 1 | 48.99 | 4494********1721 | 987903 | 02/01/2016 |
| JOHNSON, JAMES | 13-732142 | 1 | 14.99 | 3723*******2010 | 199995 | 02/01/2016 |
| JOHNSON, SHERI | 13-732036 | 1 | 14.99 | 4494********7772 | 984556 | 02/01/2016 |
| JONES, DESALENE | 13-732145 | 1 | 14.99 | 3797*******2008 | 164263 | 02/01/2016 |
| JUAREZ, HECTOR | 13-732425 | 1 | 18.99 | 4342********8093 | 315784 | 02/01/2016 |
| JUAREZ, SERGIO | 13-732416 | 1 | 19.99 | 4342********8093 | 315779 | 02/01/2016 |
| JUNIOR, MANUEL | 13-661778 | 1 | 9.99 | 4342********7390 | 019240 | 02/01/2016 |
| KOLOTYUK, IGOR | 13-731863 | 1 | 14.99 | 4833********3270 | 092914 | 02/01/2016 |
| KUKS, ROBERT | 13-661891 | 1 | 9.99 | 4427********6111 | 231925 | 02/01/2016 |
| KUMAR, HITESH | 13-661819 | 1 | 9.99 | 4264********7752 | 00945B | 02/01/2016 |
| KUSKIE, KENNETH | 13-732061 | 1 | 14.99 | 4039********7197 | 000059 | 02/01/2016 |
| LA LUZ-ALEJO, HERMINIA | 13-732367 | 1 | 57.99 | 4815********1889 | 122893 | 02/01/2016 |
| LEWIS, DANE | 13-732290 | 1 | 58.99 | 4266********4598 | 041362 | 02/01/2016 |
| LIN, CARL | 13-732118 | 1 | 14.99 | 5243********8264 | 00162B | 02/01/2016 |
| LITTMAN, DAWN | 13-661805 | 1 | 9.99 | 4342********4604 | 412792 | 02/01/2016 |
| LONA-PRIETO, JOSE JESUS | 13-661665 | 1 | 9.99 | 4640********9729 | 07613C | 02/01/2016 |
| LOPEZ, JOSE | 13-661749 | 1 | 9.99 | 4347********6996 | 002914 | 02/01/2016 |
| MADURI, EMILIA | 13-732550 | 1 | 24.99 | 5175********2029 | 152397 | 02/01/2016 |
| MADURI, MARIANELLA | 13-731937 | 1 | 18.99 | 4815********0169 | 162198 | 02/01/2016 |
| MAGBUTAY, ROGELIO | 13-732261 | 1 | 53.99 | 4833********4084 | 012914 | 02/01/2016 |
| MARTINEZ, ADRIAN | 13-732262 | 1 | 53.99 | 4494********4891 | 250585 | 02/01/2016 |
| MARTINEZ, IMELDA | 13-732375 | 1 | 19.99 | 4815********1979 | 162499 | 02/01/2016 |
| MARTINEZ, ROBERT | 13-732401 | 1 | 19.99 | 5282********1938 | 112921 | 02/01/2016 |
| MARTINO, MESHA | 13-661693 | 1 | 9.99 | 4868********0405 | 07714A | 02/01/2016 |
| MAYS, DANIEL | 13-732307 | 1 | 58.99 | 5292********6845 | 000092 | 02/01/2016 |
| MCCOY, GERALD | 13-732276 | 1 | 53.99 | 4342********9278 | 411126 | 02/01/2016 |
| MCGILLIS, DANIEL | 13-731970 | 1 | 14.99 | 4673********5666 | 018666 | 02/01/2016 |
| MCHAN, MATTHEW | 13-732365 | 1 | 19.99 | 4815********3868 | 182995 | 02/01/2016 |
| MEJIA GARCIA, BALDEMAR | 13-661757 | 1 | 48.99 | 4426********2458 | 001218 | 02/01/2016 |
| MENDEZ-PRIETO, VENTURA MIGUEL | 13-661669 | 1 | 9.99 | 4640********9729 | 07706C | 02/01/2016 |
| MENDOZA, SAHERY | 13-732139 | 1 | 14.99 | 4347********1779 | 032914 | 02/01/2016 |
| MEYER, FARRELL | 13-661837 | 1 | 9.00 | 4815********8610 | 102096 | 02/01/2016 |
| MISAMORE, BRANDON | 13-661768 | 1 | 48.99 | 5332********2444 | KHC3MB | 02/01/2016 |
| MITRA, MARIA | 13-732258 | 1 | 53.99 | 4833********4084 | 032914 | 02/01/2016 |
| MORALES FLORES, JULIAN | 13-661785 | 1 | 48.99 | 4833********9701 | 032914 | 02/01/2016 |
| MORAN, ALEJANDRA | 13-732351 | 1 | 57.99 | 4815********5406 | 102397 | 02/01/2016 |
| MORENO, GUSTAVO | 13-732277 | 1 | 53.99 | 3723*******3002 | 170577 | 02/01/2016 |
| MURRAY, JESSICA | 13-661779 | 1 | 48.99 | 5178********8944 | 07769Z | 02/01/2016 |
| NAIMEE, MOHAMMAD | 13-661884 | 1 | 9.99 | 4465********3895 | 001386 | 02/01/2016 |
| NAIMEE, NAZIA | 13-661887 | 1 | 9.99 | 4465********3895 | 001145 | 02/01/2016 |
| NALOT, PETER | 13-700397 | 1 | 240.00 | 5411********1257 | 88708B | 02/01/2016 |
| NASCA, NICO | 13-661795 | 1 | 9.99 | 4815********9363 | 112591 | 02/01/2016 |
| NOGAJ, MICHAEL | 13-732135 | 1 | 14.99 | 4833********3907 | 042914 | 02/01/2016 |
| OLIVEROS, PAULO | 13-732336 | 1 | 58.99 | 3797*******1004 | 162807 | 02/01/2016 |
| ORDUNA, ALMA | 13-732429 | 1 | 53.99 | 4815********6892 | 122195 | 02/01/2016 |
| ORDUNA, STEPHANIE | 13-732256 | 1 | 53.99 | 4815********6892 | 122195 | 02/01/2016 |
| OROSCO, DEMI | 13-732323 | 1 | 57.99 | 4342********2692 | 873134 | 02/01/2016 |
| PEREZ MORENO, ROBERTO | 13-732445 | 1 | 19.99 | 4833********3946 | 052914 | 02/01/2016 |
| PEREZ, GUSTAVO | 13-732175 | 1 | 14.99 | 4194********5439 | 041366 | 02/01/2016 |
| PLANTARIC, EDWARD | 13-732328 | 1 | 14.99 | 5280********9528 | 06757B | 02/01/2016 |
| PREFLING, WESLEY | 13-732359 | 1 | 58.99 | 4494********4621 | 513213 | 02/01/2016 |
| QUINTANILLA, JOSE | 13-732347 | 1 | 19.99 | 4366********7190 | 015403 | 02/01/2016 |
| RAMIREZ, JUAN | 13-661886 | 1 | 9.00 | 4833********5477 | 052914 | 02/01/2016 |
| RANDHAWA, AMOL | 13-732542 | 1 | 29.99 | 3712*******2006 | 188213 | 02/01/2016 |
| RENERO LOPEZ, RODRIGO | 13-732436 | 1 | 16.98 | 4815********6708 | 132892 | 02/01/2016 |
| RIVERA, LACIE | 13-732102 | 1 | 14.99 | 4060********0056 | 052914 | 02/01/2016 |
| ROBERTSON, EURYDICE | 13-661790 | 1 | 48.99 | 4736********4255 | 062613 | 02/01/2016 |
| ROBINSON, CELESTE | 13-732287 | 1 | 58.99 | 5424********0857 | 52605B | 02/01/2016 |
| ROSADO, ANNA | 13-732006 | 1 | 14.99 | 4833********9550 | 062914 | 02/01/2016 |
| SANCHEZ, SIXTO | 13-732363 | 1 | 19.99 | 4815********5809 | 142698 | 02/01/2016 |
| SANCHEZ, VICENTE | 13-732358 | 1 | 58.99 | 4815********0884 | 152090 | 02/01/2016 |
| SANTOS, DANIELLE | 13-732505 | 1 | 57.99 | 4342********3219 | 042900 | 02/01/2016 |
| SANTOS, MARCOS | 13-661814 | 1 | 48.99 | 4815********1889 | 152099 | 02/01/2016 |
| SAPKOTA, PRADEEP | 13-661763 | 1 | 19.99 | 3737*******1000 | 183382 | 02/01/2016 |
| SCHACH, ANDREW | 13-661736 | 1 | 9.99 | 5466********3803 | 951732 | 02/01/2016 |
| SCHMIDT, ANDREW | 13-661901 | 1 | 9.99 | 4494********6787 | 573906 | 02/01/2016 |
| SCOTT WILLIAMS, SUSAN | 13-732390 | 1 | 10.99 | 4388********3366 | 07805D | 02/01/2016 |
| SHORT, ROBERT | 13-732300 | 1 | 53.99 | 5403********5665 | 132926 | 02/01/2016 |
| SILVA, AUDRA | 13-701128 | 1 | 18.99 | 6011********9005 | 00156R | 02/01/2016 |
| SIMERLY, RYAN | 13-661900 | 1 | 9.99 | 5178********9310 | 029169 | 02/01/2016 |
| SIMPSON, GLADYS | 13-732265 | 1 | 53.99 | 4815********2520 | 162398 | 02/01/2016 |
| SMITH, KRISTIE | 13-661798 | 1 | 7.99 | 4300********0832 | 001449 | 02/01/2016 |
| SORY, JASON | 13-661834 | 1 | 9.99 | 4673********5243 | 493527 | 02/01/2016 |
| ST. CLAIRE, DANNIELLE | 13-732352 | 1 | 57.99 | 4366********9590 | 005057 | 02/01/2016 |
| STONICK, DEVANIE | 13-732081 | 1 | 13.99 | 5403********3050 | 392661 | 02/01/2016 |
| SUGUITAN, JEAN | 13-732057 | 1 | 14.99 | 4342********2986 | 835008 | 02/01/2016 |
| TATE, SANORIA | 13-731982 | 1 | 14.99 | 4039********7063 | 000123 | 02/01/2016 |
| TAYLOR, NATHANIEL | 13-732137 | 1 | 13.99 | 4342********5022 | 017623 | 02/01/2016 |
| TIMMERMAN, DAVID | 13-732427 | 1 | 19.99 | 4282********7674 | 082914 | 02/01/2016 |
| TONAR, YACHEN | 13-732406 | 1 | 19.99 | 4147********4868 | 001564 | 02/01/2016 |
| VALIM, NORMA | 13-732423 | 1 | 19.99 | 4342********7390 | 873206 | 02/01/2016 |
| VEGA, SARA | 13-661894 | 1 | 9.99 | 4815********4832 | 192091 | 02/01/2016 |
| VELIKANOV, ANASTASIYA | 13-661797 | 1 | 9.99 | 4239********0421 | 288841 | 02/01/2016 |
| VELIKANOV, CONSTANTINE | 13-661644 | 1 | 9.99 | 4239********0421 | 288842 | 02/01/2016 |
| VELIKANOV, VLAD | 13-661812 | 1 | 9.99 | 4239********0421 | 288840 | 02/01/2016 |
| VENTURA-CERVANT, ARNULFO | 13-732383 | 1 | 58.99 | 4815********1979 | 192394 | 02/01/2016 |
| VERDERBER, JOHN | 13-732335 | 1 | 58.99 | 4833********6928 | 092914 | 02/01/2016 |
| WAISNER, JEFFREY | 13-732146 | 1 | 14.99 | 5291********6246 | 07926P | 02/01/2016 |
| WALKER, JASON | 13-731924 | 1 | 14.99 | 4194********3232 | 041370 | 02/01/2016 |
| WATSON, HELEN | 13-731971 | 1 | 14.99 | 3715*******1003 | 144603 | 02/01/2016 |
| WELLS, VALENCIA | 13-732382 | 1 | 19.99 | 4347********7873 | 002914 | 02/01/2016 |
| WHITE, NICHOLAS | 13-732282 | 1 | 53.99 | 4147********0265 | 07942D | 02/01/2016 |
| WILFLEY, CAROL | 13-661806 | 1 | 9.99 | 4388********1964 | 07910D | 02/01/2016 |
| WILSON, TYRONE | 13-732228 | 1 | 53.99 | 4039********3615 | 000532 | 02/01/2016 |
| WINSLOW, SCOTT | 13-649600 | 1 | 9.99 | 4494********3616 | 835975 | 02/01/2016 |
| WRIGHT, ANTHONY | 13-732350 | 1 | 57.99 | 5108********6616 | 733523 | 02/01/2016 |
| YOUNG, CARL | 13-732510 | 1 | 25.99 | 4833********0179 | 002914 | 02/01/2016 |
| YOUNG, LAVEENYA | 13-732514 | 1 | 20.99 | 4833********0179 | 002914 | 02/01/2016 |
| Count | Card Type | Total |
| 8 | American Express | 237.92 |
| 29 | MasterCard | 1133.71 |
| 117 | Visa | 3172.84 |
| 2 | Discover | 77.98 |
| 0 | Other | 0.00 |
| 4622.45 |