| 08/01/2016 |
| 12:56:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTAMIRANO, ERICK | 7M-802632 | 1 | 51.99 | 4815********0919 | 143619 | 08/01/2016 |
| ARATA, CHRIS | 7M-F1698 | 1 | 360.00 | 5528********5122 | 04306G | 08/01/2016 |
| AUSTERLITZ, MARIA | 7M-831245 | 1 | 22.99 | 5465********7924 | H25509 | 08/01/2016 |
| BAJORA, ANANT | 7M-802885 | 1 | 22.99 | 5593********4487 | 04215Z | 08/01/2016 |
| BARRON, JEFFREY | 7M-802750 | 1 | 58.99 | 4147********1087 | 04277C | 08/01/2016 |
| BARTUNEK, CHRIS | 7M-560564 | 1 | 10.00 | 4640********4295 | 04264C | 08/01/2016 |
| BAUTISTA, MARK | 7M-802844 | 1 | 27.99 | 5409********2383 | 023278 | 08/01/2016 |
| BAUTISTA, RICARDO | 7M-802620 | 1 | 57.99 | 4400********7024 | 00394B | 08/01/2016 |
| BURCH, SPARKLE | 7M-802856 | 1 | 34.50 | 5108********0768 | 972021 | 08/01/2016 |
| CASTILLO, JAMIE | 7M-802911 | 1 | 22.99 | 4342********0738 | 945190 | 08/01/2016 |
| CLEMENTE, MARY | 7M-802629 | 1 | 61.99 | 4337********0484 | 460861 | 08/01/2016 |
| COJON, SERGIO | 7M-802739 | 1 | 63.88 | 4815********0762 | 143912 | 08/01/2016 |
| CORONA, CASSANDRA | 7M-802617 | 1 | 58.99 | 4400********7024 | 01290B | 08/01/2016 |
| DELOS REYES, KENNETH | 7M-835390 | 1 | 5.00 | 5262********2359 | 515097 | 08/01/2016 |
| DEMAREST, TRISTAN | 7M-802675 | 1 | 48.99 | 5465********6019 | H28119 | 08/01/2016 |
| DENDUKURI, AMOGH | 7M-839912 | 1 | 12.99 | 4100********3936 | 40184D | 08/01/2016 |
| DIAZ, FRANCISCO | 7M-802553 | 1 | 19.99 | 4530********2019 | 018702 | 08/01/2016 |
| F, HARIA | 7M-802886 | 1 | 22.99 | 5465********7924 | H25510 | 08/01/2016 |
| GAJAMOORTHY, HARSHAVARTHAN | 7M-802798 | 1 | 61.99 | 5275********0296 | 153212 | 08/01/2016 |
| GARAPATY, BINDU | 7M-802748 | 1 | 58.99 | 4246********1822 | 04277G | 08/01/2016 |
| GATCHALAIN, NINA | 7M-802942 | 1 | 27.99 | 4794********6335 | 928968 | 08/01/2016 |
| GHUMON, BALRAJSINGH | 7M-803074 | 1 | 27.99 | 5424********4707 | 13452P | 08/01/2016 |
| HALL, BARRY | 7M-802637 | 1 | 61.99 | 4342********1109 | 976789 | 08/01/2016 |
| HAYS, DEAN | 7M-840026 | 1 | 600.00 | 3743*******7440 | 178207 | 08/01/2016 |
| HIN, UDAM | 7M-V5187 | 1 | 9.99 | 4266********9055 | 04309B | 08/01/2016 |
| JAIN, SACHIN | 7M-802592 | 1 | 200.00 | 4147********2878 | 04311D | 08/01/2016 |
| JAMAL, MOE | 7M-802618 | 1 | 58.99 | 4815********0856 | 173611 | 08/01/2016 |
| JAVIER, BRENDA | 7M-F11926 | 1 | 600.00 | 5466********0653 | 04304Z | 08/01/2016 |
| JEREZ MORAN, VINICIO ANIBAL | 7M-790408 | 1 | 9.99 | 4868********3517 | 981293 | 08/01/2016 |
| JONES, BOBBY | 7M-802640 | 1 | 61.99 | 4342********3250 | 977096 | 08/01/2016 |
| KOTTAPALLI, PAVAN | 7M-802554 | 1 | 19.99 | 4128********5008 | 41921B | 08/01/2016 |
| LANE, KENNETH | 7M-835510 | 1 | 12.99 | 4644********1429 | 657749 | 08/01/2016 |
| LAZATIN, MERDANTE | 7M-802557 | 1 | 19.99 | 5135********8637 | 169637 | 08/01/2016 |
| LEA, JOHN | 7M-802681 | 1 | 58.99 | 4815********5195 | 163017 | 08/01/2016 |
| MARQUEZ, ALBERTO | 7M-802741 | 1 | 58.99 | 5175********8962 | 173718 | 08/01/2016 |
| MARTINEZ, VERONICA | 7M-802929 | 1 | 22.99 | 4833********8104 | 033113 | 08/01/2016 |
| MASSA, KAYLA | 7M-802688 | 1 | 58.99 | 4492********5815 | 037905 | 08/01/2016 |
| MEDEIROS, KYLE | 7M-802936 | 1 | 22.99 | 5175********9717 | 173516 | 08/01/2016 |
| MITCHELL, CARRIE | 7M-790473 | 1 | 280.00 | 4224********8870 | 657750 | 08/01/2016 |
| MONTIEL, NOVERLINA | 7M-802867 | 1 | 22.99 | 4366********3044 | 022834 | 08/01/2016 |
| MORENO, JOHNNY | 7M-802861 | 1 | 22.99 | 4833********5976 | 033113 | 08/01/2016 |
| MORTENSON, DAVID | 7M-802639 | 1 | 280.00 | 4342********9182 | 134264 | 08/01/2016 |
| NGUYEN, AMY | 7M-802925 | 1 | 22.99 | 4867********2239 | 033113 | 08/01/2016 |
| NGUYEN, AN CANH THIEN | 7M-790424 | 1 | 24.99 | 4815********4069 | 173419 | 08/01/2016 |
| NGUYEN, HENRY | 7M-802745 | 1 | 58.99 | 5178********6598 | 04321B | 08/01/2016 |
| NGUYEN, KHOI | 7M-790421 | 1 | 9.99 | 4342********3075 | 070206 | 08/01/2016 |
| NGUYEN, KIMBERLY | 7M-803073 | 1 | 15.00 | 4100********6439 | 41574D | 08/01/2016 |
| NGUYEN, PHU | 7M-802736 | 1 | 63.99 | 4400********6485 | 04858D | 08/01/2016 |
| POFFENBARGER, DARREL | 7M-835588 | 1 | 480.00 | 5480********9254 | 00102Z | 08/01/2016 |
| PUNGALIYA, CHETAN | 7M-835578 | 1 | 255.50 | 4128********0641 | 41212A | 08/01/2016 |
| RAWAT, MANISH | 7M-802556 | 1 | 19.99 | 4147********2980 | 04304C | 08/01/2016 |
| RAYALA, THARUN | 7M-802664 | 1 | 58.99 | 4207********1310 | 033113 | 08/01/2016 |
| REED, CHARLES | 7M-835423 | 1 | 520.00 | 5178********3008 | 04336P | 08/01/2016 |
| REGIS, PABLO | 7M-802545 | 1 | 24.99 | 4465********1686 | 001077 | 08/01/2016 |
| ROBLES, PRISCILLA | 7M-802865 | 1 | 22.99 | 4342********9327 | 982089 | 08/01/2016 |
| SANCHEZ, JAVIER | 7M-802646 | 1 | 51.99 | 4815********6224 | 173910 | 08/01/2016 |
| SHI, WENBO | 7M-855247 | 1 | 360.00 | 4266********1401 | 04309B | 08/01/2016 |
| SINGH, ABHAY | 7M-802869 | 1 | 27.99 | 3795*******1000 | 164635 | 08/01/2016 |
| STANBERRY, SADE | 7M-802863 | 1 | 22.99 | 4266********0306 | 037905 | 08/01/2016 |
| TABORADA, CHARISSA | 7M-802866 | 1 | 22.99 | 4833********5976 | 033113 | 08/01/2016 |
| TAYLOR, DAVID | 7M-803053 | 1 | 200.00 | 4147********5464 | 00078D | 08/01/2016 |
| TOGHER, SUKHWINDER SING | 7M-790420 | 1 | 9.99 | 4313********3100 | 06108C | 08/01/2016 |
| TONG, ALFREDO | 7M-802740 | 1 | 58.99 | 4266********0223 | 04311C | 08/01/2016 |
| TORRES, ALBERTO | 7M-802889 | 1 | 27.99 | 4147********2361 | 04335D | 08/01/2016 |
| TRAN, THANG | 7M-840094 | 1 | 12.99 | 4342********0413 | 936632 | 08/01/2016 |
| TRINH, HUNG | 7M-790517 | 1 | 48.99 | 5524********4078 | 00755Z | 08/01/2016 |
| TRUONG, AARON | 7M-802645 | 1 | 62.99 | 4815********8129 | 183817 | 08/01/2016 |
| TRUONG, TY | 7M-802551 | 1 | 19.99 | 4342********6589 | 981294 | 08/01/2016 |
| TURNER, MAKAILA | 7M-802744 | 1 | 58.99 | 4266********6932 | 04328B | 08/01/2016 |
| VILLEGAS-ANAYA, PEDRO | 7M-802659 | 1 | 58.99 | 4342********3877 | 879394 | 08/01/2016 |
| VO, ERIC | 7M-802660 | 1 | 57.99 | 4342********3595 | 936631 | 08/01/2016 |
| VU, BAC | 7M-802658 | 1 | 58.99 | 4815********9218 | 183812 | 08/01/2016 |
| WALKER, LIBERTY | 7M-802755 | 1 | 61.99 | 5135********1729 | 169816 | 08/01/2016 |
| WOLTERDING, DANIEL | 7M-8463-01 | 1 | 80.00 | 4388********3563 | 04321D | 08/01/2016 |
| WU, JIEAN | 7M-802742 | 1 | 48.99 | 4400********0364 | 03597B | 08/01/2016 |
| XU, HAN | 7M-802559 | 1 | 24.99 | 4465********8145 | 001875 | 08/01/2016 |
| Count | Card Type | Total |
| 2 | American Express | 627.99 |
| 19 | MasterCard | 2507.37 |
| 55 | Visa | 3448.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 6584.29 |