| 10/03/2016 |
| 12:53:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALSHARIF, ZAYNAB | 7M-849911 | 1 | 22.99 | 4465********4212 | 003517 | 10/03/2016 |
| ALTAMIRANO, ERICK | 7M-802632 | 1 | 12.99 | 4815********0919 | 122763 | 10/03/2016 |
| ALTAMIRANO, JESUS | 7M-831340 | 1 | 10.00 | 4815********7837 | 122762 | 10/03/2016 |
| ALVAREZ, ANDRES | 7M-856423 | 1 | 12.99 | 4400********2265 | 04001D | 10/03/2016 |
| ARATA, CHRIS | 7M-856351 | 1 | 360.00 | 5528********5122 | 09770G | 10/03/2016 |
| ARIAS, JOCELYN | 7M-831256 | 1 | 27.99 | 5178********3136 | 09769Z | 10/03/2016 |
| ATWAL, SHARON | 7M-802997 | 1 | 61.99 | 4100********8724 | 75539G | 10/03/2016 |
| BAEZ, ADRIANA | 7M-823021 | 1 | 61.99 | 4342********8852 | 506544 | 10/03/2016 |
| BAEZA, JORGE | 7M-849920 | 1 | 22.99 | 6011********1922 | 00364R | 10/03/2016 |
| BAINS, BOBBY | 7M-855337 | 1 | 61.99 | 4815********2721 | 132060 | 10/03/2016 |
| BARRON, JEFFREY | 7M-802750 | 1 | 19.99 | 4147********1087 | 09772C | 10/03/2016 |
| BARTUNEK, CHRIS | 7M-560564 | 1 | 10.00 | 4640********4295 | 09772C | 10/03/2016 |
| BENITEZ-DE LA C, ROGELIO | 7M-823054 | 1 | 61.99 | 4342********8852 | 353390 | 10/03/2016 |
| BURCES, JOY | 7M-850023 | 1 | 27.99 | 4368********7589 | 718884 | 10/03/2016 |
| CALEL, JUAN | 7M-849930 | 1 | 27.99 | 4815********0762 | 132169 | 10/03/2016 |
| CASTILLO, JAMIE | 7M-802911 | 1 | 22.99 | 4342********0738 | 746797 | 10/03/2016 |
| CHAMLIKIAN, LILIT | 7M-849941 | 1 | 22.99 | 6011********1922 | 00368R | 10/03/2016 |
| CHAVEZ, CARLOS | 7M-835856 | 1 | 9.99 | 4815********1001 | 132363 | 10/03/2016 |
| CLEMENTE, MARY | 7M-802629 | 1 | 22.99 | 4337********0484 | 208726 | 10/03/2016 |
| COJON, SERGIO | 7M-802739 | 1 | 20.99 | 4815********0762 | 132469 | 10/03/2016 |
| DELOS REYES, KENNETH | 7M-835390 | 1 | 5.00 | 5262********2359 | 088615 | 10/03/2016 |
| DENDUKURI, AMOGH | 7M-839912 | 1 | 12.99 | 4100********3936 | 76234D | 10/03/2016 |
| ENGLISH, AMANDA | 7M-850233 | 1 | 22.99 | 5424********0452 | 28381P | 10/03/2016 |
| GARAPATY, BINDU | 7M-802748 | 1 | 19.99 | 4246********1822 | 09781G | 10/03/2016 |
| GERAY, JASON | 7M-831442 | 1 | 61.99 | 4833********6938 | 092613 | 10/03/2016 |
| GHUMON, BALRAJSINGH | 7M-803074 | 1 | 27.99 | 5424********4707 | 28437P | 10/03/2016 |
| GOMEZ, BLANCA | 7M-802934 | 1 | 27.99 | 4266********2452 | 037621 | 10/03/2016 |
| HALL, BARRY | 7M-802637 | 1 | 22.99 | 4342********1109 | 533140 | 10/03/2016 |
| HALL, TREVOR | 7M-831384 | 1 | 66.99 | 4833********9803 | 092613 | 10/03/2016 |
| HAYS, DEAN | 7M-840026 | 1 | 600.00 | 3743*******7440 | 539519 | 10/03/2016 |
| HELD, MARIUS | 7M-855320 | 1 | 51.99 | 3797*******1013 | 161856 | 10/03/2016 |
| HERNANDEZ, STEVEN | 7M-790532 | 1 | 19.95 | 4833********3350 | 092613 | 10/03/2016 |
| HIN, UDAM | 7M-V5187 | 1 | 9.99 | 4266********9055 | 09794B | 10/03/2016 |
| HUA, ZHENHU | 7M-849977 | 1 | 30.00 | 4147********9858 | 09796D | 10/03/2016 |
| JACINTO, KENNETH | 7M-802897 | 1 | 26.99 | 4492********9230 | 037621 | 10/03/2016 |
| JAFRI, SYEDALI | 7M-849993 | 1 | 99.99 | 4426********5739 | 003240 | 10/03/2016 |
| JAMAL, MO | 7M-855270 | 1 | 51.99 | 4100********4878 | 76763D | 10/03/2016 |
| JAMAL, MOE | 7M-802618 | 1 | 19.99 | 4815********0856 | 142269 | 10/03/2016 |
| JAVIER, BRENDA | 7M-856356 | 1 | 600.00 | 5466********0653 | 01006Z | 10/03/2016 |
| JEREZ MORAN, VINICIO ANIBAL | 7M-790408 | 1 | 9.99 | 4868********3517 | 311563 | 10/03/2016 |
| JONES, BOBBY | 7M-802640 | 1 | 22.99 | 4342********3250 | 824482 | 10/03/2016 |
| JUAN, JONATHAN | 7M-802547 | 1 | 5.00 | 4833********5268 | 002713 | 10/03/2016 |
| LANE, KENNETH | 7M-835510 | 1 | 12.99 | 4644********1429 | 198975 | 10/03/2016 |
| LAZATIN, MERDANTE | 7M-802557 | 1 | 19.99 | 5135********8637 | 816454 | 10/03/2016 |
| LEA, JOHN | 7M-802681 | 1 | 19.99 | 4815********5195 | 142673 | 10/03/2016 |
| LEON, VIRGILIO | 7M-855326 | 1 | 51.99 | 4147********0579 | 01009D | 10/03/2016 |
| MARQUEZ, ALBERTO | 7M-802741 | 1 | 19.99 | 5175********8962 | 142676 | 10/03/2016 |
| MARTINEZ, VERONICA | 7M-802929 | 1 | 22.99 | 4833********8104 | 002713 | 10/03/2016 |
| MCCOY, SHATAVIA | 7M-802545 | 1 | 24.99 | 4465********1686 | 003729 | 10/03/2016 |
| MCHUGH, GAIL | 7M-840113 | 1 | 90.01 | 5378********4122 | 01015Z | 10/03/2016 |
| MEDEIROS, KYLE | 7M-802936 | 1 | 22.99 | 5175********9717 | 142778 | 10/03/2016 |
| MITCHELL, CARRIE | 7M-790473 | 1 | 280.00 | 4224********8870 | 198976 | 10/03/2016 |
| MONESKI, VANESSA | 7M-850234 | 1 | 22.99 | 4008********6104 | 003739 | 10/03/2016 |
| MORAN, JOSE | 7M-790476 | 1 | 360.00 | 4147********7752 | 01015C | 10/03/2016 |
| MORENO, JOHNNY | 7M-802861 | 1 | 91.99 | 4833********5976 | 002713 | 10/03/2016 |
| MORTENSON, DAVID | 7M-802639 | 1 | 280.00 | 4342********9182 | 533723 | 10/03/2016 |
| NGUYEN, AN CANH THIEN | 7M-790424 | 1 | 24.99 | 4815********4069 | 152479 | 10/03/2016 |
| NGUYEN, HENRY | 7M-802745 | 1 | 19.99 | 5178********6598 | 01021B | 10/03/2016 |
| NGUYEN, KAREN | 7M-831327 | 1 | 22.99 | 5403********0858 | 107102 | 10/03/2016 |
| NGUYEN, KHOI | 7M-790421 | 1 | 9.99 | 4342********3075 | 407052 | 10/03/2016 |
| NGUYEN, PHU | 7M-802736 | 1 | 24.99 | 4400********6485 | 07631D | 10/03/2016 |
| OLSON, LARRY | 7M-850297 | 1 | 74.99 | 5135********5259 | 816553 | 10/03/2016 |
| ORELLANA, OSMIN | 7M-855364 | 1 | 12.99 | 4342********9845 | 311168 | 10/03/2016 |
| PANNU, HARMAN | 7M-831357 | 1 | 39.00 | 4342********4295 | 746045 | 10/03/2016 |
| PANNU, SUKHMANPREET | 7M-802949 | 1 | 39.00 | 4342********4295 | 824495 | 10/03/2016 |
| PARADELA, EILEEN | 7M-802850 | 1 | 22.99 | 5424********7476 | 30216P | 10/03/2016 |
| PARAS, RICARDO | 7M-855267 | 1 | 5.00 | 5403********3962 | 110716 | 10/03/2016 |
| POFFENBARGER, DARREL | 7M-835588 | 1 | 480.00 | 5480********9254 | 00336Z | 10/03/2016 |
| PUNGALIYA, CHETAN | 7M-835578 | 1 | 240.00 | 4128********0641 | 78403A | 10/03/2016 |
| PUNGALIYA, RUCHIA | 7M-855348 | 1 | 12.99 | 5199********8968 | 01033Z | 10/03/2016 |
| RAYALA, THARUN | 7M-802664 | 1 | 19.99 | 4207********1310 | 012713 | 10/03/2016 |
| RICO, DARIEN | 7M-850035 | 1 | 22.99 | 4794********1132 | 211913 | 10/03/2016 |
| ROBLES, PRISCILLA | 7M-802865 | 1 | 22.99 | 4342********9327 | 849070 | 10/03/2016 |
| ROSAS, ALMA | 7M-823057 | 1 | 22.99 | 4833********2482 | 012713 | 10/03/2016 |
| SANCHEZ, EMILIO | 7M-831277 | 1 | 22.99 | 4342********6434 | 354515 | 10/03/2016 |
| SANCHEZ, JAVIER | 7M-802646 | 1 | 12.99 | 4815********6224 | 152974 | 10/03/2016 |
| SANCHEZ, SAMUEL | 7M-831298 | 1 | 22.99 | 4342********6434 | 811288 | 10/03/2016 |
| SCHOEPP, ANDY | 7M-855340 | 1 | 51.99 | 4465********4948 | 003402 | 10/03/2016 |
| SEDILLO WALKER, ROSIE | 7M-802976 | 1 | 22.99 | 5135********1729 | 816599 | 10/03/2016 |
| SHENK, JONATHAN | 7M-802977 | 1 | 24.99 | 5129********2273 | 122638 | 10/03/2016 |
| SHI, WENBO | 7M-855247 | 1 | 360.00 | 4266********1401 | 01040B | 10/03/2016 |
| SINGH, GURPAL | 7M-831381 | 1 | 66.99 | 5403********2880 | 122701 | 10/03/2016 |
| SOMERA, CORRINA | 7M-849959 | 1 | 43.99 | 5108********6555 | 022705 | 10/03/2016 |
| SOOD, ABHI | 7M-855343 | 1 | 12.99 | 6011********7484 | 00355R | 10/03/2016 |
| STANBERRY, SADE | 7M-802863 | 1 | 22.99 | 4266********0306 | 037623 | 10/03/2016 |
| SYED, ABDUL | 7M-831429 | 1 | 66.99 | 4266********5581 | 01048A | 10/03/2016 |
| TAYLOR, DAVID | 7M-803053 | 1 | 200.00 | 4147********5464 | 01268D | 10/03/2016 |
| THEODORE, WAKIKO | 7M-856534 | 1 | 240.00 | 4342********5930 | 311188 | 10/03/2016 |
| TOGHER, SUKHWINDER SING | 7M-790420 | 1 | 9.99 | 4313********3100 | 04165C | 10/03/2016 |
| TORRES, ALBERTO | 7M-831448 | 1 | 27.99 | 4147********2361 | 01058D | 10/03/2016 |
| TRAN, THANG | 7M-840094 | 1 | 12.99 | 4342********0413 | 312341 | 10/03/2016 |
| TRUONG, AARON | 7M-802645 | 1 | 23.99 | 4815********8129 | 162678 | 10/03/2016 |
| TRUONG, TY | 7M-802551 | 1 | 19.99 | 4342********6589 | 533159 | 10/03/2016 |
| TURNER, MAKAILA | 7M-802744 | 1 | 19.99 | 4266********6932 | 01056B | 10/03/2016 |
| ULLOA, MARTIN | 7M-849961 | 1 | 22.99 | 4342********1990 | 746827 | 10/03/2016 |
| VALDEZ, CHRISTOPHER | 7M-823020 | 1 | 66.99 | 4426********0447 | 003952 | 10/03/2016 |
| VILLEGAS-ANAYA, PEDRO | 7M-802659 | 1 | 19.99 | 4342********3877 | 533749 | 10/03/2016 |
| VISVANATHAN, ADITHYA | 7M-802960 | 1 | 61.99 | 6011********9443 | 00354B | 10/03/2016 |
| VO, ERIC | 7M-802660 | 1 | 18.99 | 4342********3595 | 507467 | 10/03/2016 |
| VU, BAC | 7M-802658 | 1 | 19.99 | 4815********9218 | 162873 | 10/03/2016 |
| WOLTERDING, DANIEL | 7M-856429 | 1 | 80.00 | 4388********3563 | 01062D | 10/03/2016 |
| WU, JIEAN | 7M-802742 | 1 | 9.99 | 4400********0364 | 03866B | 10/03/2016 |
| YONO-CRUZ, HADJI | 7M-831283 | 1 | 61.99 | 4060********1977 | 022713 | 10/03/2016 |
| ZEPEDA, JAIME | 7M-823037 | 1 | 111.99 | 4342********3933 | 746829 | 10/03/2016 |
| ZUREIK, BADIA | 7M-850017 | 1 | 15.00 | 4147********6740 | 003547 | 10/03/2016 |
| Count | Card Type | Total |
| 2 | American Express | 651.99 |
| 21 | MasterCard | 1994.86 |
| 78 | Visa | 4171.33 |
| 4 | Discover | 120.96 |
| 0 | Other | 0.00 |
| 6939.14 |