| 12/15/2016 |
| 09:56:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JAVIER | 15-848562 | 2 | 56.99 | 4494********0358 | 703447 | 12/15/2016 |
| AGUIRRE, MARTINA | 15-848475 | 2 | 56.99 | 4342********4971 | 217011 | 12/15/2016 |
| ALLEN, CLINT | 15-823326 | 2 | 56.99 | 4815********2921 | 143745 | 12/15/2016 |
| AMBRIZ, KELLY | 15-841317 | 2 | 49.99 | 4194********9514 | 027268 | 12/15/2016 |
| ANGUIANO, KARLA | 15-841327 | 2 | 16.99 | 4833********0245 | 073410 | 12/15/2016 |
| ARCURI, HOWARD | 15-823322 | 2 | 56.99 | 4494********4216 | 703439 | 12/15/2016 |
| AZAMI, ARMEEN | 15-848690 | 2 | 17.99 | 4342********3493 | 922959 | 12/15/2016 |
| BAILEY, JOSHUA | 15-841259 | 2 | 16.99 | 4833********6946 | 083410 | 12/15/2016 |
| BALAMADZHI, JESSICA | 15-848707 | 2 | 17.99 | 4194********8413 | 027269 | 12/15/2016 |
| BIRMINGHAM, LANCE | 15-848746 | 2 | 17.99 | 4833********0738 | 083410 | 12/15/2016 |
| BRACKENBURY, LEAH | 15-848549 | 2 | 91.99 | 4494********9783 | 707001 | 12/15/2016 |
| BROUGHTON, MAKENNA | 15-848728 | 2 | 17.99 | 4194********2622 | 027269 | 12/15/2016 |
| CAMSON, GARY | 15-841266 | 2 | 17.99 | 4373********6157 | 963400 | 12/15/2016 |
| CANDELARIO, MARIA | 15-848484 | 2 | 56.99 | 4494********5563 | 703528 | 12/15/2016 |
| CARLSON, JAMIE | 15-841293 | 2 | 17.99 | 4373********6157 | 901724 | 12/15/2016 |
| CHAND, RYANEET | 15-841255 | 2 | 17.99 | 4147********7185 | 905143 | 12/15/2016 |
| CHANO, JOSEPH | 15-841254 | 2 | 17.99 | 4147********7185 | 905143 | 12/15/2016 |
| CHANU, RAVINIT | 15-841257 | 2 | 17.99 | 4147********7185 | 905143 | 12/15/2016 |
| CLARK, ARON | 15-848725 | 2 | 52.99 | 4640********4193 | 02871C | 12/15/2016 |
| COLE, STEVEN | 15-847190 | 2 | 17.99 | 4833********8430 | 093410 | 12/15/2016 |
| COLLAZOV, IVELISSE | 15-848703 | 2 | 49.99 | 4342********4829 | 823842 | 12/15/2016 |
| CORDERO, DIEGO | 15-859993 | 2 | 12.99 | 4815********8902 | 153245 | 12/15/2016 |
| CUCIAS, VALERIU | 15-859817 | 2 | 12.99 | 4342********0639 | 279851 | 12/15/2016 |
| CUNNINGHAM, PHILLIP | 15-859970 | 2 | 12.99 | 4342********7322 | 143743 | 12/15/2016 |
| DAHM, APRIL | 15-841346 | 2 | 21.01 | 4815********1233 | 153340 | 12/15/2016 |
| DAVID, GERALD | 15-848544 | 2 | 56.99 | 4788********0902 | 394541 | 12/15/2016 |
| DAVIS, CYNTHIA | 15-859977 | 2 | 12.99 | 4833********5980 | 093410 | 12/15/2016 |
| DELLE, CHRIS | 15-859850 | 2 | 12.99 | 4494********0352 | 764621 | 12/15/2016 |
| DIPON, VITALIY | 15-848758 | 2 | 16.99 | 4833********4941 | 093410 | 12/15/2016 |
| DODGE, HERBERT | 15-859907 | 2 | 48.99 | 4833********7725 | 093410 | 12/15/2016 |
| DURFEE, ROSARIO | 15-823195 | 2 | 35.00 | 4400********4180 | 09187B | 12/15/2016 |
| EASTON, ASHLEY IRENE | 15-841324 | 2 | 56.99 | 4342********8705 | 218373 | 12/15/2016 |
| ESTRADA, URBANA | 15-848705 | 2 | 17.99 | 4815********7488 | 153544 | 12/15/2016 |
| FIERRO, EDUARDO | 15-786788 | 2 | 12.99 | 4815********0115 | 153546 | 12/15/2016 |
| FIGUEROA, ADRIANN | 15-859896 | 2 | 12.99 | 5175********7814 | 153547 | 12/15/2016 |
| GAETA, AMBER MORGAN | 15-835905 | 2 | 47.99 | 4815********2565 | 153548 | 12/15/2016 |
| GLASGOW, SCOTT | 15-848529 | 2 | 56.99 | 4342********6173 | 217043 | 12/15/2016 |
| GOLUB, LYUDMILA | 15-859862 | 2 | 11.99 | 4833********0420 | 003410 | 12/15/2016 |
| GOLUB, NATALYA FILIPPO | 15-859865 | 2 | 12.99 | 4411********6338 | 003410 | 12/15/2016 |
| GRASAIN, FRANCISCO | 15-848724 | 2 | 17.99 | 4815********0366 | 153744 | 12/15/2016 |
| GROSSI, JESSYKA | 15-848763 | 2 | 17.99 | 4060********5254 | 003410 | 12/15/2016 |
| GUZMAN, KATIE | 15-859869 | 2 | 47.99 | 4194********6217 | 027271 | 12/15/2016 |
| GUZMAN, MARISOL | 15-848564 | 2 | 56.99 | 4475********0542 | 058781 | 12/15/2016 |
| HARDEN, DANIEL | 15-857982 | 2 | 12.99 | 4833********1688 | 003410 | 12/15/2016 |
| HARLOW, BRIAN | 15-859918 | 2 | 44.99 | 4815********1644 | 153849 | 12/15/2016 |
| HENTZY, CLIFFORD | 15-859997 | 2 | 12.99 | 4494********5094 | 830179 | 12/15/2016 |
| HILARIO, IMELDA | 15-859908 | 2 | 51.99 | 4460********9415 | 121174 | 12/15/2016 |
| HINCKLEY, WESLEY | 15-841261 | 2 | 17.99 | 4494********7114 | 830666 | 12/15/2016 |
| HUNDLEY, QUATERIN LADORE | 15-848575 | 2 | 55.99 | 4342********8705 | 823863 | 12/15/2016 |
| INMAN, RYAN | 15-859853 | 2 | 12.99 | 4494********0352 | 830178 | 12/15/2016 |
| JONES, JAMES | 15-841222 | 2 | 17.99 | 4833********3866 | 003410 | 12/15/2016 |
| JOSEPH, SONIA | 15-848760 | 2 | 17.99 | 5575********2659 | 080407 | 12/15/2016 |
| JUAREZ, OSCAR | 15-859971 | 2 | 12.99 | 4833********6898 | 003410 | 12/15/2016 |
| KELLER, AMANDA | 15-848691 | 2 | 17.99 | 4494********5912 | 896141 | 12/15/2016 |
| KUDRYK, KHRYSTYNA | 15-841264 | 2 | 14.99 | 4147********7627 | 02930C | 12/15/2016 |
| LANDEROS, EDWARD LOMELI | 15-823314 | 2 | 56.99 | 4342********6097 | 121187 | 12/15/2016 |
| LANGLEY, MARK | 15-848742 | 2 | 17.99 | 4266********7142 | 02934B | 12/15/2016 |
| LINARES, VIRIDIANA | 15-859871 | 2 | 12.99 | 4194********2132 | 027272 | 12/15/2016 |
| LOPEZ, LESLIE | 15-848664 | 2 | 17.99 | 4465********5605 | 015557 | 12/15/2016 |
| LUNA, LUZ | 15-859938 | 2 | 51.99 | 4815********0893 | 163247 | 12/15/2016 |
| LUTSIN, DANIIL | 15-841232 | 2 | 12.99 | 4833********1911 | 013410 | 12/15/2016 |
| MADRIZ SANDOVAL, JOSE LUIS | 15-848568 | 2 | 56.99 | 4833********8339 | 013410 | 12/15/2016 |
| MAHEY, KEVIN | 15-848581 | 2 | 56.99 | 4494********0472 | 900097 | 12/15/2016 |
| MALACHIDIBIROV, RASUL | 15-859851 | 2 | 12.99 | 4147********5407 | 02945C | 12/15/2016 |
| MANUEL, RASHAND | 15-799674 | 2 | 12.99 | 4194********1217 | 027272 | 12/15/2016 |
| MARCHESCHI, BILL | 15-848527 | 2 | 56.99 | 4494********6911 | 900121 | 12/15/2016 |
| MARTINEZ, CRISTINA | 15-848494 | 2 | 55.99 | 4815********3624 | 163540 | 12/15/2016 |
| MARTINEZ, JESUS | 15-859932 | 2 | 39.00 | 4815********3624 | 163546 | 12/15/2016 |
| MARTINEZ, SHERRIE LOU | 15-848612 | 2 | 20.00 | 4833********7005 | 013410 | 12/15/2016 |
| MEADOR, ERIN BLYTHE | 15-859901 | 2 | 51.99 | 4270********9432 | 015013 | 12/15/2016 |
| MEADOWS, CYNTHIA | 15-848503 | 2 | 56.99 | 4130********2341 | 073432 | 12/15/2016 |
| MONDRAGON, LUIS | 15-841411 | 2 | 35.00 | 4815********7118 | 163644 | 12/15/2016 |
| MONROE, OKIMA | 15-848846 | 2 | 23.99 | 4563********3953 | H95909 | 12/15/2016 |
| MORALES, BRENDA | 15-841328 | 2 | 17.99 | 4342********6207 | 859940 | 12/15/2016 |
| MORALES, GERARDO | 15-848472 | 2 | 56.99 | 4815********1325 | 163741 | 12/15/2016 |
| MUKHA, DENNIS | 15-841290 | 2 | 17.99 | 4833********2771 | 023410 | 12/15/2016 |
| NELSON, ADELLE | 15-823246 | 2 | 17.99 | 4833********2592 | 023410 | 12/15/2016 |
| PANKIN, DANIIL | 15-859820 | 2 | 12.99 | 4342********6387 | 218394 | 12/15/2016 |
| PECK, HEATHER | 15-823330 | 2 | 91.99 | 4194********8151 | 027273 | 12/15/2016 |
| PENAFLOR, MARIA | 15-817651 | 2 | 61.99 | 4833********7758 | 023410 | 12/15/2016 |
| PERRY, JEFF | 15-841223 | 2 | 51.99 | 5178********2572 | 02979Z | 12/15/2016 |
| PILGARD, LINDSEY JO | 15-848623 | 2 | 35.00 | 4347********9195 | 023410 | 12/15/2016 |
| PRUDNIKOVA, NADEZHDA | 15-848688 | 2 | 17.99 | 5121********8541 | 01524B | 12/15/2016 |
| RAFFAELLI, GINA | 15-841372 | 2 | 49.99 | 4815********2723 | 163944 | 12/15/2016 |
| RAMIREZ, ISMAEL | 15-835910 | 2 | 12.99 | 4266********2634 | 02980B | 12/15/2016 |
| RODRIGUEZ, JULIAN | 15-841323 | 2 | 17.99 | 3715*******1006 | 121268 | 12/15/2016 |
| RODRIGUEZ, MARGARET | 15-841322 | 2 | 16.99 | 3715*******1006 | 145254 | 12/15/2016 |
| ROMANYCHEV, PAVEL | 15-841288 | 2 | 17.99 | 4427********7938 | 023410 | 12/15/2016 |
| ROMO, GIONCARLO | 15-786802 | 2 | 12.99 | 4342********2358 | 143793 | 12/15/2016 |
| ROUTHIER, DAVID | 15-859973 | 2 | 12.99 | 5127********9412 | 031542 | 12/15/2016 |
| SCHRAMM, JULIANA | 15-848767 | 2 | 17.99 | 4266********7142 | 02995B | 12/15/2016 |
| SENIN, ALEXEY | 15-859916 | 2 | 51.99 | 4100********6491 | 81535D | 12/15/2016 |
| SENIN, NADIA | 15-859913 | 2 | 51.99 | 4100********6491 | 81591D | 12/15/2016 |
| SERMAN, MARINA | 15-848739 | 2 | 17.99 | 4366********0063 | 001742 | 12/15/2016 |
| SHESS, JAREN | 15-859936 | 2 | 51.99 | 4870********7861 | 781992 | 12/15/2016 |
| SINGH, AMANDEEP | 15-848706 | 2 | 16.99 | 4833********0263 | 033410 | 12/15/2016 |
| SNELL, ERIC | 15-848765 | 2 | 16.99 | 4060********5254 | 033410 | 12/15/2016 |
| STEINER, MICHAEL | 15-848670 | 2 | 22.99 | 4373********2786 | 674395 | 12/15/2016 |
| TAJ, EMAL | 15-848859 | 2 | 17.99 | 4342********6140 | 765111 | 12/15/2016 |
| TAJ, KHYBAR | 15-848462 | 2 | 56.99 | 4342********6140 | 823099 | 12/15/2016 |
| TANNER, BROOKE | 15-859915 | 2 | 51.99 | 4494********3249 | 300704 | 12/15/2016 |
| TANNER, ISAAC | 15-859914 | 2 | 51.99 | 4494********3249 | 300695 | 12/15/2016 |
| THOMAS, CUNNINGHAM | 15-859974 | 2 | 12.99 | 4342********4256 | 214914 | 12/15/2016 |
| TORRES, FERNANDO | 15-799673 | 2 | 12.99 | 5175********7814 | 153547 | 12/15/2016 |
| TURNER, ADRIENNA | 15-848694 | 2 | 52.99 | 4494********0354 | 300808 | 12/15/2016 |
| TURNER, KENNA | 15-859964 | 2 | 12.99 | 4815********5718 | 173449 | 12/15/2016 |
| TURNER, KIAH | 15-859967 | 2 | 12.99 | 4815********5718 | 173449 | 12/15/2016 |
| VARGAS, JAMIE | 15-786765 | 2 | 12.99 | 4342********6651 | 823901 | 12/15/2016 |
| VASILEMEO, OKSANA | 15-7996266 | 2 | 12.99 | 4815********5028 | 173547 | 12/15/2016 |
| VELAZQUEZ, RACHEL | 15-841331 | 2 | 13.99 | 4815********8283 | 173549 | 12/15/2016 |
| VIRDI, AMANDEEP | 15-848509 | 2 | 56.99 | 4282********8861 | 043410 | 12/15/2016 |
| VOSILENKA, LEONID | 15-799670 | 2 | 12.99 | 4815********5028 | 173547 | 12/15/2016 |
| WHIPPLE, YANA | 15-848595 | 2 | 35.00 | 4342********7360 | 923053 | 12/15/2016 |
| ZAPANTA, RENATO SALAS | 15-848477 | 2 | 39.00 | 4342********1198 | 765115 | 12/15/2016 |
| ZETINA, EDSON | 15-859864 | 2 | 12.99 | 4833********0245 | 043410 | 12/15/2016 |
| Count | Card Type | Total |
| 2 | American Express | 34.98 |
| 6 | MasterCard | 126.94 |
| 107 | Visa | 3395.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3556.94 |