| 06/01/2016 |
| 12:26:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARATA, CHRIS | 7M-F1698 | 1 | 360.00 | 5528********5122 | 01456G | 06/01/2016 |
| CARRILLO, ELSA | 7M-802555 | 1 | 320.00 | 4794********9345 | 657224 | 06/01/2016 |
| DIAZ, FRANCISCO | 7M-802553 | 1 | 19.99 | 4530********2019 | 017834 | 06/01/2016 |
| GRIMES, JANINE | 7M-F4346 | 1 | 360.00 | 3797*******2003 | 143351 | 06/01/2016 |
| GUITIERREZ, JORGE | 7M-802548 | 1 | 24.99 | 4833********2464 | 041713 | 06/01/2016 |
| HAYS, DEAN | 7M-3070-01 | 1 | 600.00 | 3737*******5002 | 190799 | 06/01/2016 |
| HIN, UDAM | 7M-V5187 | 1 | 9.99 | 4266********9055 | 01439B | 06/01/2016 |
| JAIN, SACHIN | 7M-802592 | 1 | 200.00 | 4147********2878 | 01444D | 06/01/2016 |
| JAVIER, BRENDA | 7M-F11926 | 1 | 600.00 | 4492********7260 | 037035 | 06/01/2016 |
| JEREZ MORAN, VINICIO ANIBAL | 7M-790408 | 1 | 9.99 | 4868********3517 | 873597 | 06/01/2016 |
| JUAN, JONATHAN | 7M-802547 | 1 | 5.00 | 4427********2277 | 051713 | 06/01/2016 |
| KOTTAPALLI, PAVAN | 7M-802554 | 1 | 19.99 | 4128********5008 | 68753B | 06/01/2016 |
| LAZATIN, MERDANTE | 7M-802557 | 1 | 19.99 | 4147********4960 | 211071 | 06/01/2016 |
| MAY, NAJEE | 7M-802549 | 1 | 19.99 | 4833********2464 | 041713 | 06/01/2016 |
| MAY, NAJEE | 7M-8025495249 | 1 | 19.99 | 4833********2464 | 051713 | 06/01/2016 |
| MORTENSON, DAVID | 7M-V4505 | 1 | 280.00 | 4342********9182 | 265666 | 06/01/2016 |
| NGUYEN, AN CANH THIEN | 7M-790424 | 1 | 24.99 | 4815********4069 | 101771 | 06/01/2016 |
| NGUYEN, KHOI | 7M-790421 | 1 | 9.99 | 4342********3075 | 872602 | 06/01/2016 |
| PINILI, KENNETH | 7M-802552 | 1 | 280.00 | 4867********9843 | 041713 | 06/01/2016 |
| POFFENBARGER, DARREL | 7M-F5937 | 1 | 480.00 | 5480********9254 | 00193Z | 06/01/2016 |
| PUNGALIYA, CHETAN | 7M-F10893 | 1 | 240.00 | 4128********0641 | 68822B | 06/01/2016 |
| RAWAT, MANISH | 7M-802556 | 1 | 19.99 | 4147********2980 | 01442C | 06/01/2016 |
| REED, CHARLES | 7M-F11172 | 1 | 520.00 | 5178********3008 | 01499P | 06/01/2016 |
| REGIS, PABLO | 7M-802545 | 1 | 24.99 | 4465********1686 | 001104 | 06/01/2016 |
| SHI, WENBO | 7M-F5802 | 1 | 360.00 | 4266********0763 | 01447B | 06/01/2016 |
| SINGH, SHERRY VIKRAMJI | 7M-802558 | 1 | 19.99 | 3712*******1014 | 104445 | 06/01/2016 |
| TAYLOR, DAVID | 7M-7937 | 1 | 200.00 | 4147********5464 | 06523D | 06/01/2016 |
| TOGHER, SUKHWINDER SING | 7M-790420 | 1 | 9.99 | 4313********3100 | 01625C | 06/01/2016 |
| TRAN, NANCY | 7M-802651 | 1 | 240.00 | 5135********4938 | 072139 | 06/01/2016 |
| TRUONG, TY | 7M-802551 | 1 | 19.99 | 4342********6589 | 265672 | 06/01/2016 |
| XU, HAN | 7M-802559 | 1 | 24.99 | 4465********8145 | 001977 | 06/01/2016 |
| Count | Card Type | Total |
| 3 | American Express | 979.99 |
| 4 | MasterCard | 1600.00 |
| 24 | Visa | 2764.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5344.84 |