| 07/01/2016 |
| 13:39:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTAMIRANO, ERICK | 7M-802632 | 1 | 12.99 | 4815********0919 | 190911 | 07/01/2016 |
| ARATA, CHRIS | 7M-F1698 | 1 | 375.50 | 5528********5122 | 04598G | 07/01/2016 |
| BARRON, JEFFREY | 7M-802750 | 1 | 19.99 | 4147********1087 | 04587C | 07/01/2016 |
| BAUTISTA, MARK | 7M-802844 | 1 | 11.98 | 5409********2383 | 016596 | 07/01/2016 |
| BAUTISTA, RICARDO | 7M-802620 | 1 | 18.99 | 4400********7024 | 09178B | 07/01/2016 |
| CLEMENTE, MARY | 7M-802629 | 1 | 22.99 | 4337********0484 | 620568 | 07/01/2016 |
| CORONA, CASSANDRA | 7M-802617 | 1 | 19.99 | 4400********7024 | 03684B | 07/01/2016 |
| DEMAREST, TRISTAN | 7M-802675 | 1 | 9.99 | 5465********6019 | H31229 | 07/01/2016 |
| DIAZ, FRANCISCO | 7M-802553 | 1 | 58.99 | 4530********2019 | 010512 | 07/01/2016 |
| ECHON, JASON | 7M-839856 | 1 | 10.00 | 4342********1521 | 745916 | 07/01/2016 |
| GARAPATY, BINDU | 7M-802748 | 1 | 19.99 | 4246********1822 | 04611G | 07/01/2016 |
| GUITIERREZ, JORGE | 7M-802548 | 1 | 63.99 | 4833********2464 | 020114 | 07/01/2016 |
| HALL, BARRY | 7M-802637 | 1 | 22.99 | 4342********1109 | 549400 | 07/01/2016 |
| HAYS, DEAN | 7M-3070-01 | 1 | 600.00 | 3743*******7440 | 898847 | 07/01/2016 |
| HIN, UDAM | 7M-V5187 | 1 | 48.99 | 4266********9055 | 04588B | 07/01/2016 |
| JAIN, SACHIN | 7M-802592 | 1 | 200.00 | 4147********2878 | 04575D | 07/01/2016 |
| JAMAL, MOE | 7M-802618 | 1 | 19.99 | 4815********0856 | 190511 | 07/01/2016 |
| JAVIER, BRENDA | 7M-F11926 | 1 | 600.00 | 4492********7260 | 039714 | 07/01/2016 |
| JEREZ MORAN, VINICIO ANIBAL | 7M-790408 | 1 | 48.99 | 4868********3517 | 902023 | 07/01/2016 |
| JONES, BOBBY | 7M-802640 | 1 | 22.99 | 4342********3250 | 704886 | 07/01/2016 |
| KOTTAPALLI, PAVAN | 7M-802554 | 1 | 58.99 | 4128********5008 | 09875B | 07/01/2016 |
| LEA, JOHN | 7M-802681 | 1 | 19.99 | 4815********5195 | 120512 | 07/01/2016 |
| MAY, NAJEE | 7M-802549 | 1 | 58.99 | 4833********2464 | 020114 | 07/01/2016 |
| MAY, NAJEE | 7M-8025495249 | 1 | 58.99 | 4833********2464 | 030114 | 07/01/2016 |
| MITCHELL, CARRIE | 7M-790473 | 1 | 280.00 | 4224********8870 | 901727 | 07/01/2016 |
| NGUYEN, AN CANH THIEN | 7M-790424 | 1 | 63.99 | 4815********4069 | 120113 | 07/01/2016 |
| NGUYEN, HENRY | 7M-802745 | 1 | 19.99 | 5178********6598 | 04605B | 07/01/2016 |
| NGUYEN, KHOI | 7M-790421 | 1 | 48.99 | 4342********3075 | 901239 | 07/01/2016 |
| NGUYEN, PHU | 7M-802736 | 1 | 24.99 | 4400********6485 | 06126D | 07/01/2016 |
| PARADELA, EILEEN | 7M-802850 | 1 | 22.98 | 6011********3647 | 00139R | 07/01/2016 |
| PUNGALIYA, CHETAN | 7M-F10893 | 1 | 255.50 | 4128********0641 | 10000A | 07/01/2016 |
| RAWAT, MANISH | 7M-802556 | 1 | 58.99 | 4147********2980 | 04616C | 07/01/2016 |
| RAYALA, THARUN | 7M-802664 | 1 | 19.99 | 4207********1310 | 030114 | 07/01/2016 |
| REED, CHARLES | 7M-F11172 | 1 | 520.00 | 5178********3008 | 04618P | 07/01/2016 |
| REGIS, PABLO | 7M-802545 | 1 | 63.99 | 4465********1686 | 001148 | 07/01/2016 |
| SANCHEZ, JAVIER | 7M-802646 | 1 | 12.99 | 4815********6224 | 110913 | 07/01/2016 |
| SHI, WENBO | 7M-F5802 | 1 | 360.00 | 4266********0763 | 04598B | 07/01/2016 |
| SINGH, SHERRY VIKRAMJI | 7M-802558 | 1 | 58.99 | 3712*******1014 | 109677 | 07/01/2016 |
| SINGH, SUKHUEER | 7M-802648 | 1 | 19.99 | 4342********0879 | 745930 | 07/01/2016 |
| TOGHER, SUKHWINDER SING | 7M-790420 | 1 | 48.99 | 4313********3100 | 05150C | 07/01/2016 |
| TONG, ALFREDO | 7M-802740 | 1 | 19.99 | 4266********0223 | 04599C | 07/01/2016 |
| TRINH, HUNG | 7M-790517 | 1 | 9.99 | 4147********4328 | 04603C | 07/01/2016 |
| TRUONG, AARON | 7M-802645 | 1 | 24.99 | 4815********8129 | 120411 | 07/01/2016 |
| TRUONG, TY | 7M-802551 | 1 | 58.99 | 4342********6589 | 704119 | 07/01/2016 |
| TURNER, MAKAILA | 7M-802744 | 1 | 19.99 | 4266********6932 | 04604B | 07/01/2016 |
| VILLEGAS-ANAYA, PEDRO | 7M-802659 | 1 | 19.99 | 4342********3877 | 745954 | 07/01/2016 |
| VO, ERIC | 7M-802660 | 1 | 18.99 | 4342********3595 | 927405 | 07/01/2016 |
| VU, BAC | 7M-802658 | 1 | 19.99 | 4815********9218 | 130015 | 07/01/2016 |
| WALKER, LIBERTY | 7M-802755 | 1 | 22.99 | 5135********1729 | 365263 | 07/01/2016 |
| WU, JIEAN | 7M-802742 | 1 | 9.99 | 4400********0364 | 08717B | 07/01/2016 |
| XU, HAN | 7M-802559 | 1 | 63.99 | 4465********8145 | 001088 | 07/01/2016 |
| ZAPANTA, CECILE | 7M-802641 | 1 | 24.99 | 5178********1850 | 04634Z | 07/01/2016 |
| Count | Card Type | Total |
| 2 | American Express | 658.99 |
| 7 | MasterCard | 985.44 |
| 42 | Visa | 2934.14 |
| 1 | Discover | 22.98 |
| 0 | Other | 0.00 |
| 4601.55 |