| 11/15/2016 |
| 12:04:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JAVIER | 15-848562 | 2 | 17.99 | 4494********0358 | 663423 | 11/15/2016 |
| AGUIRRE, MARTINA | 15-848475 | 2 | 17.99 | 4342********4971 | 586669 | 11/15/2016 |
| AMBRIZ, KELLY | 15-841317 | 2 | 14.99 | 4194********9514 | 035672 | 11/15/2016 |
| ANGUIANO, KARLA | 15-841327 | 2 | 55.99 | 4833********0245 | 015412 | 11/15/2016 |
| ARCURI, HOWARD | 15-823322 | 2 | 17.99 | 4494********4216 | 663449 | 11/15/2016 |
| BAILEY, JOSHUA | 15-841259 | 2 | 55.99 | 4833********6946 | 015412 | 11/15/2016 |
| BRACKENBURY, LEAH | 15-848549 | 2 | 52.99 | 4494********9783 | 666978 | 11/15/2016 |
| CALZADA, GUADALUPE | 15-841306 | 2 | 56.99 | 4342********1731 | 624677 | 11/15/2016 |
| CAMSON, GARY | 15-841266 | 2 | 56.99 | 4373********6157 | 268224 | 11/15/2016 |
| CARLSON, JAMIE | 15-841293 | 2 | 56.99 | 4373********6157 | 666496 | 11/15/2016 |
| CHAND, RYANEET | 15-841255 | 2 | 56.99 | 4147********7185 | 115145 | 11/15/2016 |
| CHANO, JOSEPH | 15-841254 | 2 | 56.99 | 4147********7185 | 115145 | 11/15/2016 |
| CHANU, RAVINIT | 15-841257 | 2 | 56.99 | 4147********7185 | 115145 | 11/15/2016 |
| CLARKE, MELY | 15-841283 | 2 | 56.99 | 4194********3245 | 035673 | 11/15/2016 |
| COLLAZOV, IVELISSE | 15-848703 | 2 | 35.00 | 4342********4829 | 025088 | 11/15/2016 |
| CUCIAS, VALERIU | 15-859817 | 2 | 51.99 | 4342********0639 | 075077 | 11/15/2016 |
| DAVID, GERALD | 15-848544 | 2 | 17.99 | 4788********0902 | 286538 | 11/15/2016 |
| DAVIS, CYNTHIA | 15-859977 | 2 | 2.00 | 4833********5980 | 025412 | 11/15/2016 |
| DELLE, CHRIS | 15-859850 | 2 | 51.99 | 4494********0352 | 732400 | 11/15/2016 |
| DURFEE, ROSARIO | 15-823195 | 2 | 17.99 | 4400********4180 | 07254B | 11/15/2016 |
| EASTON, ASHLEY IRENE | 15-841324 | 2 | 17.99 | 4342********8705 | 623047 | 11/15/2016 |
| FIERRO, EDUARDO | 15-786788 | 2 | 12.99 | 4815********0115 | 135044 | 11/15/2016 |
| FIGNEROA, JUAN | 15-799685 | 2 | 12.99 | 5175********7814 | 135045 | 11/15/2016 |
| FIGUEROA, ADRIANN | 15-859896 | 2 | 12.99 | 5175********7814 | 135045 | 11/15/2016 |
| FILATOV, OKSANNA | 15-859856 | 2 | 12.99 | 4833********4851 | 035412 | 11/15/2016 |
| GLASGOW, SCOTT | 15-848529 | 2 | 17.99 | 4342********6173 | 075090 | 11/15/2016 |
| GOLUB, LYUDMILA | 15-859862 | 2 | 50.99 | 4833********0420 | 035412 | 11/15/2016 |
| GOLUB, NATALYA FILIPPO | 15-859865 | 2 | 51.99 | 4411********6338 | 035412 | 11/15/2016 |
| GONZALEZ-DENIS, CARLOS | 15-841308 | 2 | 56.99 | 4342********1731 | 585803 | 11/15/2016 |
| GRUSHKE, OLEG | 15-823233 | 2 | 35.00 | 4815********8362 | 135742 | 11/15/2016 |
| GUZMAN, KATIE | 15-859869 | 2 | 86.99 | 4194********6217 | 035675 | 11/15/2016 |
| GUZMAN, MARISOL | 15-848564 | 2 | 17.99 | 4475********0542 | 522864 | 11/15/2016 |
| HILARIO, IMELDA | 15-859908 | 2 | 12.99 | 4460********9415 | 584067 | 11/15/2016 |
| HINCKLEY, WESLEY | 15-841261 | 2 | 56.99 | 4494********7114 | 863926 | 11/15/2016 |
| HUBBARD, SUNSHINE | 15-859824 | 2 | 51.99 | 5107********6159 | 575426 | 11/15/2016 |
| HUNDLEY, QUATERIN LADORE | 15-848575 | 2 | 16.99 | 4342********8705 | 585814 | 11/15/2016 |
| INMAN, RYAN | 15-859853 | 2 | 51.99 | 4494********0352 | 863416 | 11/15/2016 |
| JONES, JAMES | 15-841222 | 2 | 56.99 | 4833********3866 | 045412 | 11/15/2016 |
| KINDRUK, MIRELA | 15-834401 | 2 | 35.00 | 4815********1183 | 145148 | 11/15/2016 |
| KLATT, CYNTHIA | 15-823315 | 2 | 15.99 | 4149********9028 | 015438 | 11/15/2016 |
| KLATT, KEVIN | 15-823318 | 2 | 20.99 | 4259********6395 | 074317 | 11/15/2016 |
| KUDRYK, KHRYSTYNA | 15-841264 | 2 | 53.99 | 4147********7627 | 03035C | 11/15/2016 |
| LANDEROS, EDWARD LOMELI | 15-823314 | 2 | 3.00 | 4342********6097 | 233004 | 11/15/2016 |
| LINARES, VIRIDIANA | 15-859871 | 2 | 51.99 | 4194********2132 | 035675 | 11/15/2016 |
| LOPEZ, CANDELARIA | 15-859978 | 2 | 3.00 | 4342********6600 | 585818 | 11/15/2016 |
| LUNA, LUZ | 15-859938 | 2 | 35.98 | 4815********0893 | 145441 | 11/15/2016 |
| LUTSIN, DANIIL | 15-841232 | 2 | 56.99 | 4833********1911 | 045412 | 11/15/2016 |
| MACIAS, MARIA | 15-848473 | 2 | 17.99 | 4815********1572 | 145643 | 11/15/2016 |
| MADRIZ SANDOVAL, JOSE LUIS | 15-848568 | 2 | 17.99 | 4833********8339 | 045412 | 11/15/2016 |
| MAHEY, KEVIN | 15-848581 | 2 | 17.99 | 4494********0472 | 925523 | 11/15/2016 |
| MALACHIDIBIROV, RASUL | 15-859851 | 2 | 51.99 | 4147********5407 | 03051C | 11/15/2016 |
| MANUEL, RASHAND | 15-799674 | 2 | 12.99 | 4194********1217 | 035676 | 11/15/2016 |
| MARCHESCHI, BILL | 15-848527 | 2 | 17.99 | 4494********6911 | 925555 | 11/15/2016 |
| MARTINEZ, CRISTINA | 15-848494 | 2 | 15.99 | 4815********3624 | 145846 | 11/15/2016 |
| MARTINEZ, JESUS | 15-859932 | 2 | 12.99 | 4815********3624 | 145940 | 11/15/2016 |
| MEADOR, ERIN BLYTHE | 15-859901 | 2 | 12.99 | 4270********9432 | 015621 | 11/15/2016 |
| MEADOWS, CYNTHIA | 15-848503 | 2 | 17.99 | 4130********2341 | 095435 | 11/15/2016 |
| MIRZAZADEH, MEYSAM | 15-841250 | 2 | 56.99 | 4833********7864 | 055412 | 11/15/2016 |
| MONDRAGON, LUIS | 15-841411 | 2 | 35.00 | 4815********7118 | 155345 | 11/15/2016 |
| MORALES, BRENDA | 15-841328 | 2 | 56.99 | 4342********6207 | 233503 | 11/15/2016 |
| MORALES, GERARDO | 15-848472 | 2 | 17.99 | 4815********1325 | 155346 | 11/15/2016 |
| MUKHA, DENNIS | 15-841290 | 2 | 56.99 | 4833********2771 | 065412 | 11/15/2016 |
| NELSON, ADELLE | 15-823246 | 2 | 56.99 | 4833********2592 | 055412 | 11/15/2016 |
| ORTEGA, GUADALUPE | 15-848528 | 2 | 17.99 | 4494********7866 | 925632 | 11/15/2016 |
| PANKIN, DANIIL | 15-859820 | 2 | 51.99 | 4342********6387 | 234484 | 11/15/2016 |
| PECK, HEATHER | 15-823330 | 2 | 38.00 | 4194********8151 | 035677 | 11/15/2016 |
| PENAFLOR, MARIA | 15-817651 | 2 | 52.99 | 4833********7758 | 065412 | 11/15/2016 |
| PEREZ RANGEL, ALONDRA | 15-859902 | 2 | 12.99 | 4194********8920 | 035677 | 11/15/2016 |
| PEREZ, ALAN | 15-859872 | 2 | 51.99 | 4815********1973 | 155645 | 11/15/2016 |
| PEREZ, FELIX | 15-848699 | 2 | 35.00 | 4342********4829 | 233508 | 11/15/2016 |
| PERRY, JEFF | 15-841223 | 2 | 55.99 | 5178********2572 | 03067Z | 11/15/2016 |
| PILGARD, LINDSEY JO | 15-848623 | 2 | 35.00 | 4347********9195 | 065412 | 11/15/2016 |
| RAFFAELLI, GINA | 15-841372 | 2 | 49.99 | 4815********2723 | 155843 | 11/15/2016 |
| RAMIREZ, ISMAEL | 15-835910 | 2 | 51.99 | 4266********2634 | 03088B | 11/15/2016 |
| RANGEL ARREOLA, AMALIA | 15-859903 | 2 | 12.99 | 4194********8920 | 035677 | 11/15/2016 |
| RODRIGUEZ, JULIAN | 15-841323 | 2 | 56.99 | 3715*******1006 | 154180 | 11/15/2016 |
| RODRIGUEZ, MARGARET | 15-841322 | 2 | 55.99 | 3715*******1006 | 174279 | 11/15/2016 |
| ROMANYCHEV, PAVEL | 15-841288 | 2 | 56.99 | 4427********7938 | 065412 | 11/15/2016 |
| ROMO, GIONCARLO | 15-786802 | 2 | 12.99 | 4342********2358 | 586728 | 11/15/2016 |
| SA, ZACARIAS | 15-841294 | 2 | 56.99 | 4400********9224 | 00398B | 11/15/2016 |
| SELF, SHELLEY | 15-848491 | 2 | 35.00 | 4130********8262 | 095436 | 11/15/2016 |
| SENIN, ALEXEY | 15-859916 | 2 | 12.99 | 4100********6491 | 57821D | 11/15/2016 |
| SENIN, NADIA | 15-859913 | 2 | 12.99 | 4100********6491 | 57696D | 11/15/2016 |
| SHESS, JAREN | 15-859936 | 2 | 12.99 | 4870********7861 | 085047 | 11/15/2016 |
| SKLIARUK, OLEKSANGR | 15-859814 | 2 | 51.99 | 4306********2378 | 390216 | 11/15/2016 |
| SMITH, DANIEL | 15-848526 | 2 | 17.99 | 4194********4669 | 035678 | 11/15/2016 |
| STUPAK, NADEZHDA | 15-859844 | 2 | 51.99 | 4833********7864 | 075412 | 11/15/2016 |
| TAJ, KHYBAR | 15-848462 | 2 | 3.00 | 4342********6140 | 624737 | 11/15/2016 |
| TANNER, BROOKE | 15-859915 | 2 | 12.99 | 4494********3249 | 506111 | 11/15/2016 |
| THOMAS, OLIVIA | 15-839241 | 2 | 51.99 | 5107********6159 | 407589 | 11/15/2016 |
| TORRES, FERNANDO | 15-799673 | 2 | 12.99 | 5175********7814 | 135045 | 11/15/2016 |
| TURNER, ADRIENNA | 15-848694 | 2 | 17.99 | 4494********0354 | 506644 | 11/15/2016 |
| VASILEMEO, OKSANA | 15-7996266 | 2 | 12.99 | 4815********5028 | 175045 | 11/15/2016 |
| VIRDI, AMANDEEP | 15-848509 | 2 | 17.99 | 4282********8861 | 075412 | 11/15/2016 |
| VOSILENKA, LEONID | 15-799670 | 2 | 12.99 | 4815********5028 | 175045 | 11/15/2016 |
| WHIPPLE, YANA | 15-848595 | 2 | 35.00 | 4342********7360 | 074355 | 11/15/2016 |
| WILLIAMS, GABRIELLE | 15-859848 | 2 | 67.98 | 5403********5828 | 822442 | 11/15/2016 |
| WILSON, TIMOTHY TYLER | 15-859904 | 2 | 11.99 | 4465********3973 | 015495 | 11/15/2016 |
| ZAPANTA, RENATO SALAS | 15-848477 | 2 | 17.99 | 4342********1198 | 585165 | 11/15/2016 |
| ZETINA, EDSON | 15-859864 | 2 | 51.99 | 4833********0245 | 075412 | 11/15/2016 |
| Count | Card Type | Total |
| 2 | American Express | 112.98 |
| 7 | MasterCard | 266.92 |
| 91 | Visa | 3051.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3431.11 |