| 03/15/2016 |
| 12:56:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAIGAR, KEITH | 13-731947 | 2 | 14.99 | 4815********0318 | 103949 | 03/15/2016 |
| ALCARAZ, JACQUELINE | 13-732241 | 2 | 14.99 | 5178********4413 | 02228B | 03/15/2016 |
| ALDULAIM, ABDULLA | 13-661941 | 2 | 9.99 | 4815********4372 | 113544 | 03/15/2016 |
| ALFARO, ANA | 13-732163 | 2 | 14.99 | 5121********7291 | 01572B | 03/15/2016 |
| ALICIA, MARTINEZ | 13-732298 | 2 | 19.99 | 4366********0004 | 007741 | 03/15/2016 |
| ALLEN, MARCIA | 13-732580 | 2 | 14.99 | 4347********8920 | 073413 | 03/15/2016 |
| ALVAREZ, ALEJANDRO | 13-732458 | 2 | 58.99 | 4342********3079 | 078781 | 03/15/2016 |
| AMANDEEP KAUR, SANDHU | 13-661935 | 2 | 8.99 | 4037********2147 | 215143 | 03/15/2016 |
| AMBRIZ, MARIA | 13-732476 | 2 | 58.99 | 4342********3079 | 079598 | 03/15/2016 |
| ANDERSON, NATALIE | 13-661803 | 2 | 48.99 | 4494********5556 | 523903 | 03/15/2016 |
| ASRUMYAN, MANUEL | 13-732638 | 2 | 14.99 | 4888********0935 | 00942A | 03/15/2016 |
| ATKISSON, BROOKE | 13-732625 | 2 | 19.99 | 4342********1544 | 532008 | 03/15/2016 |
| AVILA-PAZ, MARCOS | 13-661674 | 2 | 9.99 | 4815********9022 | 163248 | 03/15/2016 |
| BALDOMAR, JOSE | 13-661858 | 2 | 48.99 | 4366********4312 | 008796 | 03/15/2016 |
| BALDOMAR, YAZMIN | 13-661854 | 2 | 48.99 | 4366********4312 | 032269 | 03/15/2016 |
| BARNETTE, LANEISHA | 13-732632 | 2 | 36.27 | 4366********2041 | 021755 | 03/15/2016 |
| BARTLEY, JOE | 13-661922 | 2 | 9.99 | 4494********7413 | 651089 | 03/15/2016 |
| BEASLEY, JERALD | 13-732356 | 2 | 19.99 | 5178********2891 | 058248 | 03/15/2016 |
| BEASLEY, TROY | 13-732190 | 2 | 14.99 | 4815********3521 | 183541 | 03/15/2016 |
| BLEDSOE, SUANNE | 13-732463 | 2 | 58.99 | 4194********3054 | 038051 | 03/15/2016 |
| BOONE, TREY | 13-732028 | 2 | 13.99 | 4342********4344 | 080888 | 03/15/2016 |
| BOWSE JR, CLYDE | 13-RANCHO | 2 | 9.99 | 4366********0305 | 030955 | 03/15/2016 |
| BRIDGES, KRISLEN | 13-732480 | 2 | 58.99 | 4194********3229 | 038052 | 03/15/2016 |
| BUMPASS, RACHELL | 13-732489 | 2 | 58.99 | 4366********3188 | 029335 | 03/15/2016 |
| BURCH, RYAN | 13-661844 | 2 | 9.99 | 4266********4014 | 02369A | 03/15/2016 |
| BURDET, JULIA | 13-732599 | 2 | 14.00 | 4815********5718 | 133544 | 03/15/2016 |
| CAMPO, SUZANNE | 13-732454 | 2 | 58.99 | 4815********3001 | 143443 | 03/15/2016 |
| CANTERO, ULYSEES | 13-732618 | 2 | 9.99 | 4494********1546 | 847670 | 03/15/2016 |
| CARMON, KEVIN | 13-661848 | 2 | 9.99 | 5175********2066 | 143641 | 03/15/2016 |
| CASTRO, MARCOS | 13-732360 | 2 | 16.99 | 4194********4619 | 038054 | 03/15/2016 |
| CHANDRA, PATNALA | 13-661876 | 2 | 48.99 | 4264********1746 | 09936B | 03/15/2016 |
| CHAVEZ, RICCI | 13-661849 | 2 | 48.99 | 4494********5073 | 917155 | 03/15/2016 |
| COMPTON, CAMRON | 13-732488 | 2 | 39.00 | 4494********9153 | 916184 | 03/15/2016 |
| COMPTON, TIFFANY | 13-732467 | 2 | 39.00 | 4494********9153 | 916200 | 03/15/2016 |
| COURTNEY, MACKENZI | 13-732107 | 2 | 14.99 | 4867********2465 | 043413 | 03/15/2016 |
| CRUZ-SANTIAGO, EVANGELINA | 13-732492 | 2 | 58.99 | 4259********3975 | 078875 | 03/15/2016 |
| DAW, STEPHANIE | 13-732595 | 2 | 14.99 | 4479********6519 | 000125 | 03/15/2016 |
| DE DIOS, EMMA | 13-732317 | 2 | 12.99 | 4130********3585 | 003415 | 03/15/2016 |
| DEAN, RASHEED | 13-661822 | 2 | 48.99 | 4833********9545 | 053413 | 03/15/2016 |
| DECHAINE, LARAYNE | 13-732493 | 2 | 24.99 | 4366********0713 | 016933 | 03/15/2016 |
| DELACRUZMEZA, EFRAIN | 13-732591 | 2 | 14.99 | 4494********0286 | 404816 | 03/15/2016 |
| DELEON, SYLVIA | 13-700570 | 2 | 160.00 | 4494********2389 | 509336 | 03/15/2016 |
| DERYABKIN, VLADIMIR | 13-538296 | 2 | 8.99 | 4366********5496 | 010720 | 03/15/2016 |
| DIMAGIO, DEANNA | 13-732315 | 2 | 19.99 | 4194********7375 | 038057 | 03/15/2016 |
| DONAHUE, GINGER | 13-732645 | 2 | 13.99 | 5508********4693 | 047667 | 03/15/2016 |
| DURAY, JANE | 13-732643 | 2 | 14.99 | 4494********9741 | 110343 | 03/15/2016 |
| DUTTON, BRIAN | 13-732576 | 2 | 14.99 | 4403********9229 | 04734D | 03/15/2016 |
| EDWARDS, JASON | 13-732422 | 2 | 14.99 | 4736********1513 | 073413 | 03/15/2016 |
| ELDER, JAELYN | 13-732631 | 2 | 19.99 | 5311********4277 | 001651 | 03/15/2016 |
| ELIAS, JONATHAN | 13-732597 | 2 | 14.99 | 4347********2234 | 073413 | 03/15/2016 |
| EMERY, CHRISTOPHER | 13-661821 | 2 | 48.99 | 4342********8934 | 532110 | 03/15/2016 |
| EMERY, LINDSAY | 13-661827 | 2 | 47.99 | 4342********8934 | 015966 | 03/15/2016 |
| EPINOZA-PANTOJA, ULISES | 13-700769 | 2 | 13.99 | 4342********1546 | 079705 | 03/15/2016 |
| ESBONA, DAVID | 13-661839 | 2 | 48.99 | 4427********3204 | 355569 | 03/15/2016 |
| ESTEPA, ANA | 13-661838 | 2 | 48.99 | 5424********8006 | 42394P | 03/15/2016 |
| EVERETT, JOHNATHAN | 13-732191 | 2 | 19.99 | 4447********4455 | 015627 | 03/15/2016 |
| FABILA, JEREMIAH | 13-732368 | 2 | 19.99 | 4282********3140 | 093413 | 03/15/2016 |
| FERNANDEZ, BERTHA | 13-732644 | 2 | 13.98 | 4815********0159 | 163447 | 03/15/2016 |
| FERNANDEZ, JUAN | 13-732456 | 2 | 58.99 | 4494********5627 | 245810 | 03/15/2016 |
| FERRELL, WHITNEY | 13-732008 | 2 | 14.99 | 4833********8300 | 093413 | 03/15/2016 |
| FLEURY, RENEE | 13-732596 | 2 | 14.99 | 4342********1646 | 532127 | 03/15/2016 |
| FLORES, OMAR | 13-732598 | 2 | 14.99 | 4465********2052 | 015085 | 03/15/2016 |
| FORD, DIANA | 13-732482 | 2 | 58.99 | 5178********4598 | 059375 | 03/15/2016 |
| FRENCH-ELDER, NIKIA | 13-732628 | 2 | 19.99 | 5311********4277 | 001652 | 03/15/2016 |
| GALINDEZ, JANE | 13-731948 | 2 | 14.99 | 4342********2509 | 506821 | 03/15/2016 |
| GARCIA, ALEJANDRA | 13-661679 | 2 | 9.99 | 4815********9022 | 163248 | 03/15/2016 |
| GIBBS, LAKIYA | 13-732453 | 2 | 58.99 | 4366********1904 | 032308 | 03/15/2016 |
| GILLESPIE, EDITHA | 13-732535 | 2 | 14.99 | 4833********6551 | 003413 | 03/15/2016 |
| GLASS, TRENTON | 13-661874 | 2 | 48.99 | 4366********5573 | 020111 | 03/15/2016 |
| GRAY, JUSTINE | 13-700572 | 2 | 14.99 | 4342********8559 | 920871 | 03/15/2016 |
| GUTIERREZ, RAUL | 13-732640 | 2 | 13.99 | 3797*******3008 | 154796 | 03/15/2016 |
| HARPREET KAUR, SANDHU | 13-661926 | 2 | 9.99 | 4130********6581 | 003422 | 03/15/2016 |
| HARPREET, SINGH | 13-661924 | 2 | 8.99 | 4037********2147 | 215143 | 03/15/2016 |
| HARRIS, JEREMY | 13-700408 | 2 | 14.99 | 5178********7132 | 02700B | 03/15/2016 |
| HATHAWAY, TYLER | 13-700774 | 2 | 14.99 | 4121********4623 | 02690C | 03/15/2016 |
| HELTON, JOHN | 13-661655 | 2 | 9.99 | 4366********8849 | 010745 | 03/15/2016 |
| HENSON, RONDA | 13-732554 | 2 | 9.99 | 4130********3562 | 003423 | 03/15/2016 |
| HERLACHE, THOMAS | 13-661905 | 2 | 9.99 | 4342********0714 | 015114 | 03/15/2016 |
| HERNANDEZ, HECTOR | 13-732504 | 2 | 58.99 | 4815********8217 | 143845 | 03/15/2016 |
| HERNANDEZ, MICHELLE | 13-661850 | 2 | 48.99 | 4400********9695 | 05051B | 03/15/2016 |
| HERNANDEZ, RENE | 13-661830 | 2 | 48.99 | 4342********6606 | 015118 | 03/15/2016 |
| HOLLOWAY, RYAN | 13-661913 | 2 | 48.99 | 4815********0136 | 143846 | 03/15/2016 |
| IVILA, DAISY | 13-661675 | 2 | 9.99 | 4833********9825 | 033413 | 03/15/2016 |
| JACKO, KELLY | 13-732450 | 2 | 58.99 | 4815********4039 | 163349 | 03/15/2016 |
| JACKSON, BRANDON | 13-661793 | 2 | 9.99 | 4833********1433 | 043413 | 03/15/2016 |
| JAMES, MIKAYLA | 13-731925 | 2 | 19.99 | 4347********8920 | 043413 | 03/15/2016 |
| JIMENEZ CRUZ, ELISEO | 13-661869 | 2 | 48.99 | 4259********3975 | 442485 | 03/15/2016 |
| JIMENEZ CRUZ, ERICK | 13-661878 | 2 | 48.99 | 4259********3975 | 443478 | 03/15/2016 |
| JIMENEZ, ARNULFO | 13-661879 | 2 | 48.99 | 4259********3975 | 079770 | 03/15/2016 |
| JOHNSTON, DONALD | 13-732408 | 2 | 49.99 | 4366********9748 | 012967 | 03/15/2016 |
| JOHNSTON, LINDA | 13-732432 | 2 | 58.99 | 4366********9748 | 032316 | 03/15/2016 |
| JOHNSTON, RYAN | 13-732486 | 2 | 49.99 | 4366********9748 | 011650 | 03/15/2016 |
| JONES, MASON | 13-732483 | 2 | 57.99 | 6011********6149 | 01545R | 03/15/2016 |
| KALASHYAN, ARAXIA | 13-732574 | 2 | 14.99 | 4833********5910 | 053413 | 03/15/2016 |
| KALASHYAN, MARINE | 13-732612 | 2 | 14.99 | 4833********5910 | 053413 | 03/15/2016 |
| KATRAGADDA, HARISH | 13-732654 | 2 | 14.99 | 4888********5301 | 05492B | 03/15/2016 |
| KIM, MAX | 13-661871 | 2 | 48.99 | 4147********6833 | 02773C | 03/15/2016 |
| KONGATH, DEEPAK RAJ | 13-661919 | 2 | 9.99 | 4400********3714 | 05896B | 03/15/2016 |
| KRUMACH, MEGHAN | 13-661861 | 2 | 48.99 | 4815********8090 | 103243 | 03/15/2016 |
| LANGTON, CRYSTAL | 13-661859 | 2 | 48.99 | 4130********0942 | 003425 | 03/15/2016 |
| LANGTON, SEAN | 13-661853 | 2 | 48.99 | 4130********0942 | 003426 | 03/15/2016 |
| LINDBERG, DANETTE | 13-661752 | 2 | 9.99 | 5121********1543 | 01590Z | 03/15/2016 |
| LOMELI, ALEJANDRO | 13-732650 | 2 | 14.99 | 4342********7116 | 079792 | 03/15/2016 |
| LONA, CRUZ | 13-661747 | 2 | 9.99 | 4833********5209 | 063413 | 03/15/2016 |
| LOPEZ, ANTHONY | 13-732466 | 2 | 58.99 | 4342********7284 | 532803 | 03/15/2016 |
| LOPEZ, MELINDA | 13-732487 | 2 | 57.99 | 4194********6430 | 038067 | 03/15/2016 |
| MALL, GURPREET | 13-661832 | 2 | 48.99 | 4342********5976 | 443514 | 03/15/2016 |
| MANZANILLA, ANTHONY | 13-661653 | 2 | 14.99 | 4342********7513 | 406685 | 03/15/2016 |
| MARTINEZ, ANOTHONY | 13-661857 | 2 | 48.99 | 4366********1265 | 019406 | 03/15/2016 |
| MARTINEZ, LAURA | 13-700623 | 2 | 13.99 | 4494********0600 | 765611 | 03/15/2016 |
| MARTINEZ, LYDIA | 13-661946 | 2 | 0.65 | 4342********0040 | 508146 | 03/15/2016 |
| MARTINEZ, MARIA | 13-661845 | 2 | 48.99 | 4342********4920 | 092814 | 03/15/2016 |
| MARZAN, PJ | 13-661835 | 2 | 48.99 | 4342********7456 | 920285 | 03/15/2016 |
| MATIAS, JAIME | 13-731987 | 2 | 13.99 | 4833********8300 | 073413 | 03/15/2016 |
| MEAD, MAGGIE | 13-732491 | 2 | 58.99 | 4388********6415 | 02855C | 03/15/2016 |
| MELANDER, JOHN | 13-732462 | 2 | 58.99 | 4432********8177 | 007814 | 03/15/2016 |
| MELVIN, YVONNE | 13-700475 | 2 | 14.99 | 5111********5052 | 023431 | 03/15/2016 |
| MILLER, JOSHUA | 13-721598 | 2 | 19.99 | 4494********5323 | 831797 | 03/15/2016 |
| MNATSAKANIAN, VAAGN | 13-662027 | 2 | 29.99 | 4815********7199 | 163045 | 03/15/2016 |
| MOORE, LACRESHA | 13-732621 | 2 | 13.99 | 4815********2902 | 163746 | 03/15/2016 |
| MORALES, CRISTINA | 13-700828 | 2 | 14.99 | 4833********8742 | 093413 | 03/15/2016 |
| MORALES-GARITA, MARIBEL | 13-700763 | 2 | 14.99 | 4342********1546 | 532837 | 03/15/2016 |
| MYERS, KELLE | 13-732585 | 2 | 14.99 | 4347********2441 | 093413 | 03/15/2016 |
| NALOT, PETER | 13-700397 | 2 | 14.99 | 5411********1257 | 31809B | 03/15/2016 |
| NAZIM, RAYIS MOHAMMED | 13-661903 | 2 | 9.99 | 5491********0693 | 56363P | 03/15/2016 |
| NEBIOLINI, ERNEST | 13-732656 | 2 | 14.99 | 4494********9421 | 896844 | 03/15/2016 |
| NIPPERT, JANIE | 13-731944 | 2 | 14.99 | 4342********8249 | 093445 | 03/15/2016 |
| OCHOA-TORRES, VERINICA | 13-732639 | 2 | 14.98 | 4815********4809 | 183547 | 03/15/2016 |
| OLANO, RODOLFO | 13-661856 | 2 | 48.99 | 4833********5332 | 003413 | 03/15/2016 |
| ORTIZ, AYDALYS | 13-732609 | 2 | 14.99 | 4833********2770 | 003413 | 03/15/2016 |
| PARRA, AUTUM | 13-732500 | 2 | 58.99 | 4494********6912 | 966725 | 03/15/2016 |
| PAULY, TRENA | 13-731945 | 2 | 34.99 | 4347********8920 | 003413 | 03/15/2016 |
| PELAYO, ENEIDA | 13-732468 | 2 | 63.99 | 4868********3703 | 506942 | 03/15/2016 |
| PEREZ, MARIA | 13-732587 | 2 | 14.99 | 4194********9557 | 038071 | 03/15/2016 |
| PEREZ, TERESA | 13-700554 | 2 | 14.99 | 4833********5009 | 003413 | 03/15/2016 |
| PETERSON, CATRINA | 13-732588 | 2 | 14.99 | 4347********2441 | 013413 | 03/15/2016 |
| PHAN, BINH | 13-700402 | 2 | 13.99 | 4815********8080 | 113042 | 03/15/2016 |
| PIANO, ANTHONY | 13-731965 | 2 | 14.99 | 4494********1991 | 207884 | 03/15/2016 |
| PIERSON, JOSHUA | 13-661720 | 2 | 14.99 | 4494********9991 | 207910 | 03/15/2016 |
| PLATZ, KENDRA | 13-732460 | 2 | 58.99 | 4194********8028 | 038073 | 03/15/2016 |
| PREVOST, KATHLEEN | 13-732637 | 2 | 14.99 | 4778********5525 | 448362 | 03/15/2016 |
| RAMIREZ, BRENDA | 13-732499 | 2 | 58.99 | 4342********2912 | 017047 | 03/15/2016 |
| RASMUSSEN, LISA | 13-732105 | 2 | 14.99 | 4366********2672 | 011883 | 03/15/2016 |
| REISING, MICHAEL | 13-732234 | 2 | 14.99 | 4737********9502 | 015300 | 03/15/2016 |
| RIOS, MARTHA | 13-731931 | 2 | 14.99 | 4815********2593 | 133745 | 03/15/2016 |
| ROBERTS, DEAN | 13-661936 | 2 | 14.99 | 4494********5137 | 903441 | 03/15/2016 |
| RODRIGUEZ, MARINA | 13-732495 | 2 | 57.99 | 4366********5634 | 029391 | 03/15/2016 |
| RODRIGUEZ, YSIDOR | 13-732651 | 2 | 14.99 | 5491********0753 | 01525B | 03/15/2016 |
| RONGUILLO, CLARISSA | 13-700394 | 2 | 14.99 | 5411********1257 | 58021B | 03/15/2016 |
| ROOKE, ALAN | 13-661726 | 2 | 8.99 | 4833********7283 | 033413 | 03/15/2016 |
| ROOKE, TORI | 13-731943 | 2 | 14.99 | 4833********7283 | 033413 | 03/15/2016 |
| RUSSELL, DEJANAE | 13-732578 | 2 | 14.99 | 4366********1527 | 019426 | 03/15/2016 |
| SALAZAR, DUANE | 13-732059 | 2 | 19.99 | 4833********2320 | 043413 | 03/15/2016 |
| SANIKOMMU, SATHYAVARDHAN | 13-700773 | 2 | 14.99 | 4264********2527 | 00527B | 03/15/2016 |
| SATHIAMURTHY, DEVANAND | 13-661862 | 2 | 48.99 | 6011********9900 | 01528B | 03/15/2016 |
| SAVANGSY, PAULINA | 13-661855 | 2 | 48.99 | 4427********3204 | 360129 | 03/15/2016 |
| SHARP, DAVID | 13-661484 | 2 | 9.99 | 4447********7811 | 015938 | 03/15/2016 |
| SINGH, SUKCHETANJEET | 13-732616 | 2 | 14.99 | 4342********2925 | 407462 | 03/15/2016 |
| SKINNIER, JOEL | 13-732496 | 2 | 58.99 | 4130********2637 | 003435 | 03/15/2016 |
| SMILEY, JOSHUA | 13-732590 | 2 | 14.99 | 4494********6837 | 290039 | 03/15/2016 |
| SONDRINI, WENDY | 13-661863 | 2 | 48.99 | 4211********7907 | 03064A | 03/15/2016 |
| SOWMYA, KOTHA | 13-732511 | 2 | 47.99 | 4264********1746 | 00309B | 03/15/2016 |
| SPEELMAN, MARGREAT | 13-732565 | 2 | 14.99 | 5403********1002 | 003408 | 03/15/2016 |
| STILWELL, KAREN | 13-732485 | 2 | 47.99 | 3715*******1003 | 169633 | 03/15/2016 |
| STROHDACH, VIKTORIA | 13-661939 | 2 | 9.99 | 4815********4372 | 113544 | 03/15/2016 |
| TALBERT, LETHONIA | 13-661228 | 2 | 9.99 | 4347********0295 | 063413 | 03/15/2016 |
| TOBIN, JEFFERY | 13-661914 | 2 | 8.99 | 4494********8035 | 354936 | 03/15/2016 |
| TOBIN, TERESA | 13-732646 | 2 | 14.99 | 4494********5419 | 355576 | 03/15/2016 |
| TRIPLETT, GEORGINA | 13-661754 | 2 | 9.99 | 4130********8183 | 003437 | 03/15/2016 |
| UPTAIN, ANDREW | 13-732215 | 2 | 13.99 | 4130********4364 | 003437 | 03/15/2016 |
| VALDOVINOS, ELIZABETH | 13-661792 | 2 | 9.99 | 5403********9257 | 123437 | 03/15/2016 |
| VALDOVINOS, RUFINO | 13-732594 | 2 | 14.99 | 4246********3906 | 03124G | 03/15/2016 |
| VAZQUEZ, ALDO | 13-732213 | 2 | 14.99 | 4494********3206 | 486555 | 03/15/2016 |
| VELAZCO, EDGAR | 13-661824 | 2 | 48.99 | 4342********7536 | 921865 | 03/15/2016 |
| VENTURA, JEFFREY | 13-732251 | 2 | 14.99 | 5392********3567 | 21514Z | 03/15/2016 |
| VERA YEPEZ, MARIA | 13-732593 | 2 | 14.99 | 4815********7391 | 143744 | 03/15/2016 |
| VIGNA, LEVI | 13-731929 | 2 | 14.99 | 4342********7208 | 013817 | 03/15/2016 |
| VIRAY, CHRISTIAN | 13-731935 | 2 | 13.99 | 4815********1153 | 153047 | 03/15/2016 |
| VONG, QUAY | 13-732652 | 2 | 14.99 | 4815********6664 | 153546 | 03/15/2016 |
| WALKER, TONY | 13-732622 | 2 | 19.99 | 4060********3542 | 093413 | 03/15/2016 |
| WALSH, JASON | 13-732101 | 2 | 14.99 | 5109********1412 | H25002 | 03/15/2016 |
| WEAVER, MELANIE | 13-732434 | 2 | 14.99 | 4736********1513 | 093413 | 03/15/2016 |
| WILSON, ELBRIELLEMAY | 13-732357 | 2 | 23.99 | 4266********3184 | 038083 | 03/15/2016 |
| WISE, KEVIN | 13-732199 | 2 | 14.99 | 4815********9559 | 183342 | 03/15/2016 |
| WRIGHT, KENNETH | 13-732633 | 2 | 14.99 | 4039********1277 | 001345 | 03/15/2016 |
| ZIMBYTSKYI, DAVYD | 13-661852 | 2 | 48.99 | 4342********1405 | 013843 | 03/15/2016 |
| Count | Card Type | Total |
| 2 | American Express | 61.98 |
| 20 | MasterCard | 371.80 |
| 162 | Visa | 4651.34 |
| 2 | Discover | 106.98 |
| 0 | Other | 0.00 |
| 5192.10 |