| 09/01/2016 |
| 13:20:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALTAMIRANO, ERICK | 7M-802632 | 1 | 12.99 | 4815********0919 | 135586 | 09/01/2016 |
| ALTAMIRANO, JESUS | 7M-831340 | 1 | 10.00 | 4815********7837 | 135582 | 09/01/2016 |
| ARATA, CHRIS | 7M-856351 | 1 | 360.00 | 5528********5122 | 05478G | 09/01/2016 |
| ATWAL, SHARON | 7M-802997 | 1 | 22.99 | 4100********8724 | 39079G | 09/01/2016 |
| AUSTERLITZ, MARIA | 7M-831245 | 1 | 61.99 | 5465********7924 | H32115 | 09/01/2016 |
| AX, HEAVENLY | 7M-831304 | 1 | 22.99 | 5403********6607 | 125849 | 09/01/2016 |
| BAEZ, ADRIANA | 7M-823021 | 1 | 22.99 | 4342********8852 | 708940 | 09/01/2016 |
| BAINS, BOBBY | 7M-855337 | 1 | 22.99 | 4815********2721 | 155689 | 09/01/2016 |
| BARRON, JEFFREY | 7M-802750 | 1 | 19.99 | 4147********1087 | 05454C | 09/01/2016 |
| BARTUNEK, CHRIS | 7M-560564 | 1 | 10.00 | 4640********4295 | 05479C | 09/01/2016 |
| BATERNA, PAUL | 7M-831419 | 1 | 22.98 | 4833********8964 | 085813 | 09/01/2016 |
| BAUTISTA, MARK | 7M-802844 | 1 | 39.00 | 5409********2383 | 056384 | 09/01/2016 |
| BAUTISTA, RICARDO | 7M-802620 | 1 | 1.00 | 4400********7024 | 08809B | 09/01/2016 |
| BENITEZ-DE LA C, ROGELIO | 7M-823054 | 1 | 22.99 | 4342********8852 | 582694 | 09/01/2016 |
| CASTILLO, JAMIE | 7M-802911 | 1 | 61.99 | 4342********0738 | 522133 | 09/01/2016 |
| CHAVEZ, CARLOS | 7M-835856 | 1 | 48.99 | 4815********1001 | 175680 | 09/01/2016 |
| CLEMENTE, MARY | 7M-802629 | 1 | 22.99 | 4337********0484 | 323061 | 09/01/2016 |
| COJON, SERGIO | 7M-802739 | 1 | 25.99 | 4815********0762 | 145380 | 09/01/2016 |
| DELOS REYES, KENNETH | 7M-835390 | 1 | 5.00 | 5262********2359 | 602715 | 09/01/2016 |
| DEMAREST, TRISTAN | 7M-802675 | 1 | 9.99 | 5465********6019 | H26926 | 09/01/2016 |
| DENDUKURI, AMOGH | 7M-839912 | 1 | 51.99 | 4100********3936 | 39162D | 09/01/2016 |
| DIAZ, FRANCISCO | 7M-802553 | 1 | 19.99 | 4530********2019 | 010328 | 09/01/2016 |
| F, HARIA | 7M-802886 | 1 | 61.99 | 5465********7924 | H32116 | 09/01/2016 |
| GARAPATY, BINDU | 7M-802748 | 1 | 19.99 | 4246********1822 | 05473G | 09/01/2016 |
| GERAY, JASON | 7M-831442 | 1 | 22.98 | 4833********6938 | 095813 | 09/01/2016 |
| GHUMON, BALRAJSINGH | 7M-803074 | 1 | 66.99 | 5424********4707 | 28215P | 09/01/2016 |
| GOMEZ, BLANCA | 7M-802934 | 1 | 71.99 | 4266********2452 | 039530 | 09/01/2016 |
| HALL, BARRY | 7M-802637 | 1 | 22.99 | 4342********1109 | 327864 | 09/01/2016 |
| HALL, TREVOR | 7M-831384 | 1 | 27.99 | 4833********9803 | 095813 | 09/01/2016 |
| HAYS, DEAN | 7M-840026 | 1 | 600.00 | 3743*******7440 | 971152 | 09/01/2016 |
| HELD, MARIUS | 7M-855320 | 1 | 12.99 | 3797*******1013 | 199291 | 09/01/2016 |
| HIN, UDAM | 7M-V5187 | 1 | 9.99 | 4266********9055 | 05474B | 09/01/2016 |
| JACINTO, KENNETH | 7M-802897 | 1 | 65.97 | 4492********9230 | 55245P | 09/01/2016 |
| JACOB, ANGELITA | 7M-822973 | 1 | 47.00 | 4815********8598 | 165082 | 09/01/2016 |
| JAMAL, MO | 7M-855270 | 1 | 12.99 | 4100********4878 | 39134D | 09/01/2016 |
| JAMAL, MOE | 7M-802618 | 1 | 19.99 | 4815********0856 | 175288 | 09/01/2016 |
| JAVIER, BRENDA | 7M-856356 | 1 | 600.00 | 5466********0653 | 05476Z | 09/01/2016 |
| JEREZ MORAN, VINICIO ANIBAL | 7M-790408 | 1 | 9.99 | 4868********3517 | 486337 | 09/01/2016 |
| JONES, BOBBY | 7M-802640 | 1 | 22.99 | 4342********3250 | 582677 | 09/01/2016 |
| JUAN, JONATHAN | 7M-802547 | 1 | 5.00 | 4833********5268 | 095813 | 09/01/2016 |
| KENNEY, KIMBERLY | 7M-849919 | 1 | 200.00 | 4342********6930 | 357248 | 09/01/2016 |
| KOTTAPALLI, PAVAN | 7M-802554 | 1 | 19.99 | 4128********5008 | 39009B | 09/01/2016 |
| LANE, KENNETH | 7M-835510 | 1 | 51.99 | 4644********1429 | 418285 | 09/01/2016 |
| LAZATIN, MERDANTE | 7M-802557 | 1 | 19.99 | 5135********8637 | 173670 | 09/01/2016 |
| LEA, JOHN | 7M-802681 | 1 | 19.99 | 4815********5195 | 165087 | 09/01/2016 |
| LEON, VIRGILIO | 7M-855326 | 1 | 12.99 | 4147********0579 | 05494D | 09/01/2016 |
| MARQUEZ, ALBERTO | 7M-802741 | 1 | 19.99 | 5175********8962 | 175381 | 09/01/2016 |
| MARTINEZ, VERONICA | 7M-802929 | 1 | 61.99 | 4833********8104 | 005813 | 09/01/2016 |
| MEDEIROS, KYLE | 7M-802936 | 1 | 61.99 | 5175********9717 | 165386 | 09/01/2016 |
| MITCHELL, CARRIE | 7M-790473 | 1 | 280.00 | 4224********8870 | 418284 | 09/01/2016 |
| MONTIEL, NOVERLINA | 7M-802867 | 1 | 61.99 | 4366********3044 | 026774 | 09/01/2016 |
| MORAN, JOSE | 7M-790476 | 1 | 360.00 | 4147********7752 | 05517C | 09/01/2016 |
| MORENO, JOHNNY | 7M-802861 | 1 | 130.99 | 4833********5976 | 005813 | 09/01/2016 |
| MORTENSON, DAVID | 7M-802639 | 1 | 280.00 | 4342********9182 | 708954 | 09/01/2016 |
| NGUYEN, AMY | 7M-802959 | 1 | 61.99 | 4867********2239 | 005813 | 09/01/2016 |
| NGUYEN, AN CANH THIEN | 7M-790424 | 1 | 24.99 | 4815********4069 | 175285 | 09/01/2016 |
| NGUYEN, HENRY | 7M-802745 | 1 | 19.99 | 5178********6598 | 05528B | 09/01/2016 |
| NGUYEN, KHOI | 7M-790421 | 1 | 9.99 | 4342********3075 | 619317 | 09/01/2016 |
| NGUYEN, KIMBERLY | 7M-803073 | 1 | 15.00 | 4100********6439 | 40761D | 09/01/2016 |
| NGUYEN, PHU | 7M-802736 | 1 | 24.99 | 4400********6485 | 04919D | 09/01/2016 |
| PARAS, RICARDO | 7M-855267 | 1 | 5.00 | 5403********3962 | 810325 | 09/01/2016 |
| POFFENBARGER, DARREL | 7M-835588 | 1 | 480.00 | 5480********9254 | 00109Z | 09/01/2016 |
| PUNGALIYA, CHETAN | 7M-835578 | 1 | 255.50 | 4128********0641 | 41720A | 09/01/2016 |
| RAWAT, MANISH | 7M-802556 | 1 | 19.99 | 4147********2980 | 05546C | 09/01/2016 |
| RAYALA, THARUN | 7M-802664 | 1 | 19.99 | 4207********1310 | 015813 | 09/01/2016 |
| ROBLES, PRISCILLA | 7M-802865 | 1 | 61.99 | 4342********9327 | 582688 | 09/01/2016 |
| SANCHEZ, JAVIER | 7M-802646 | 1 | 12.99 | 4815********6224 | 175885 | 09/01/2016 |
| SCHOEPP, ANDY | 7M-855340 | 1 | 12.99 | 4465********4948 | 001702 | 09/01/2016 |
| SEDILLO WALKER, ROSIE | 7M-802976 | 1 | 22.99 | 5135********1729 | 173920 | 09/01/2016 |
| SHENK, JONATHAN | 7M-802977 | 1 | 5.00 | 5129********2273 | 125827 | 09/01/2016 |
| SHI, WENBO | 7M-855247 | 1 | 360.00 | 4266********1401 | 05516B | 09/01/2016 |
| SINGH, GURPAL | 7M-831381 | 1 | 27.99 | 5403********2880 | 125851 | 09/01/2016 |
| SITU, HUICHANG | 7M-855261 | 1 | 12.99 | 4888********8855 | 00414B | 09/01/2016 |
| STANBERRY, SADE | 7M-802863 | 1 | 61.99 | 4266********0306 | 039533 | 09/01/2016 |
| SYED, ABDUL | 7M-831429 | 1 | 27.99 | 4266********5581 | 05517A | 09/01/2016 |
| TAYLOR, DAVID | 7M-803053 | 1 | 200.00 | 4147********5464 | 07896D | 09/01/2016 |
| TOGHER, SUKHWINDER SING | 7M-790420 | 1 | 9.99 | 4313********3100 | 01488C | 09/01/2016 |
| TONG, ALFREDO | 7M-802740 | 1 | 19.99 | 4266********0223 | 05518C | 09/01/2016 |
| TORRES, ALBERTO | 7M-831448 | 1 | 66.99 | 4147********2361 | 05576D | 09/01/2016 |
| TRAN, THANG | 7M-840094 | 1 | 51.99 | 4342********0413 | 527429 | 09/01/2016 |
| TRUONG, AARON | 7M-802645 | 1 | 23.99 | 4815********8129 | 195289 | 09/01/2016 |
| TRUONG, TY | 7M-802551 | 1 | 19.99 | 4342********6589 | 326952 | 09/01/2016 |
| TURNER, MAKAILA | 7M-802744 | 1 | 19.99 | 4266********6932 | 05573B | 09/01/2016 |
| VALDEZ, CHRISTOPHER | 7M-823020 | 1 | 27.99 | 4426********0447 | 001339 | 09/01/2016 |
| VILLEGAS-ANAYA, PEDRO | 7M-802659 | 1 | 19.99 | 4342********3877 | 327877 | 09/01/2016 |
| VISVANATHAN, ADITHYA | 7M-802960 | 1 | 22.99 | 6011********9443 | 00140B | 09/01/2016 |
| VO, ERIC | 7M-802660 | 1 | 18.99 | 4342********3595 | 326045 | 09/01/2016 |
| VU, BAC | 7M-802658 | 1 | 19.99 | 4815********9218 | 195680 | 09/01/2016 |
| WOLTERDING, DANIEL | 7M-856429 | 1 | 80.00 | 4388********3563 | 05546D | 09/01/2016 |
| WU, JIEAN | 7M-802742 | 1 | 9.99 | 4400********0364 | 00518B | 09/01/2016 |
| WU, XINYI | 7M-803084 | 1 | 89.98 | 4342********5290 | 326047 | 09/01/2016 |
| XU, HAN | 7M-802559 | 1 | 24.99 | 4465********8145 | 001344 | 09/01/2016 |
| YONO-CRUZ, HADJI | 7M-831283 | 1 | 22.99 | 4060********1977 | 025813 | 09/01/2016 |
| ZEPEDA, JAIME | 7M-823037 | 1 | 72.99 | 4342********3933 | 330333 | 09/01/2016 |
| Count | Card Type | Total |
| 2 | American Express | 612.99 |
| 18 | MasterCard | 1890.89 |
| 73 | Visa | 4024.86 |
| 1 | Discover | 22.99 |
| 0 | Other | 0.00 |
| 6551.73 |