| 11/01/2016 |
| 12:36:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, LEIA | 7M-855460 | 1 | 9.99 | 4224********1631 | 889620 | 11/01/2016 |
| AGUIRRE, MARIA | 7M-850389 | 1 | 17.99 | 5408********3951 | 062958 | 11/01/2016 |
| ALSHARIF, ZAYNAB | 7M-849911 | 1 | 61.99 | 4465********4212 | 001291 | 11/01/2016 |
| ALTAMIRANO, ERICK | 7M-802632 | 1 | 12.99 | 4815********0919 | 112964 | 11/01/2016 |
| ALTAMIRANO, JESUS | 7M-831340 | 1 | 10.00 | 4815********7837 | 122066 | 11/01/2016 |
| ALVAREZ, ANDRES | 7M-856423 | 1 | 51.99 | 4400********2265 | 07462D | 11/01/2016 |
| ARIAS, JOCELYN | 7M-831256 | 1 | 66.99 | 5178********3136 | 08888Z | 11/01/2016 |
| ARQUERO, CHRISTIAN | 7M-831359 | 1 | 22.99 | 4342********9557 | 066302 | 11/01/2016 |
| ATWAL, SHARON | 7M-802997 | 1 | 22.99 | 4100********8724 | 96941G | 11/01/2016 |
| BAEZ, ADRIANA | 7M-823021 | 1 | 22.99 | 4342********8852 | 111542 | 11/01/2016 |
| BAEZA, JORGE | 7M-849920 | 1 | 61.99 | 6011********1922 | 00159R | 11/01/2016 |
| BAINS, BOBBY | 7M-855337 | 1 | 22.99 | 4815********2721 | 122169 | 11/01/2016 |
| BARTUNEK, CHRIS | 7M-560564 | 1 | 10.00 | 4640********4295 | 08889C | 11/01/2016 |
| BENITEZ-DE LA C, ROGELIO | 7M-823054 | 1 | 22.99 | 4342********8852 | 085292 | 11/01/2016 |
| BURCES, JOY | 7M-850023 | 1 | 66.99 | 4368********7589 | 349226 | 11/01/2016 |
| BUSTMANTE, MARKJAMIES | 7M-823005 | 1 | 17.99 | 4342********1934 | 066301 | 11/01/2016 |
| CASTILLO, JAMIE | 7M-802911 | 1 | 22.99 | 4342********0738 | 829186 | 11/01/2016 |
| CHAMLIKIAN, LILIT | 7M-849941 | 1 | 61.99 | 6011********1922 | 00186R | 11/01/2016 |
| CHAVEZ, CARLOS | 7M-835856 | 1 | 9.99 | 4815********1001 | 122566 | 11/01/2016 |
| CLEMENTE, MARY | 7M-802629 | 1 | 22.99 | 4337********0484 | 986989 | 11/01/2016 |
| DELOS REYES, KENNETH | 7M-835390 | 1 | 5.00 | 5262********2359 | 821236 | 11/01/2016 |
| DENDUKURI, AMOGH | 7M-839912 | 1 | 12.99 | 4100********3936 | 97400D | 11/01/2016 |
| DIASPARRA, ANTONIETTA | 7M-850554 | 1 | 22.99 | 3774*******2165 | 300001 | 11/01/2016 |
| DIASPARRA, TANIA | 7M-850406 | 1 | 22.99 | 4100********9263 | 97553D | 11/01/2016 |
| ELIZALDE, RUBY | 7M-856574 | 1 | 11.99 | 4342********1942 | 693734 | 11/01/2016 |
| ENGLISH, AMANDA | 7M-850233 | 1 | 61.99 | 5424********0452 | 42567P | 11/01/2016 |
| ESPOSO, ANDREA | 7M-856491 | 1 | 12.99 | 4342********3054 | 903952 | 11/01/2016 |
| FAROOQUI, SAMINA | 7M-802701 | 1 | 20.00 | 4400********6812 | 08512C | 11/01/2016 |
| GARAPATY, BINDU | 7M-802748 | 1 | 19.99 | 4246********1822 | 08907G | 11/01/2016 |
| GEORGESCU, ANDREW | 7M-855392 | 1 | 12.99 | 4815********0182 | 122969 | 11/01/2016 |
| GERAY, JASON | 7M-831442 | 1 | 22.99 | 4833********6938 | 002613 | 11/01/2016 |
| GIL, JASMIN | 7M-850415 | 1 | 177.99 | 4342********1347 | 934928 | 11/01/2016 |
| GUITERREZ, CARLOS | 7M-850578 | 1 | 17.99 | 5408********3951 | 063061 | 11/01/2016 |
| GUNABE, DIANNE | 7M-855518 | 1 | 12.99 | 5409********9411 | 077903 | 11/01/2016 |
| GUNABE, DJ | 7M-855434 | 1 | 12.99 | 5409********9411 | 012662 | 11/01/2016 |
| HALL, BARRY | 7M-802637 | 1 | 22.99 | 4342********1109 | 085309 | 11/01/2016 |
| HALL, TREVOR | 7M-831384 | 1 | 27.99 | 4833********9803 | 002613 | 11/01/2016 |
| HAYS, DEAN | 7M-840026 | 1 | 600.00 | 3743*******7440 | 625688 | 11/01/2016 |
| HELD, MARIUS | 7M-855320 | 1 | 12.99 | 3797*******1013 | 137764 | 11/01/2016 |
| HERNANDEZ, JACQUELINE | 7M-855476 | 1 | 12.99 | 4815********2872 | 132169 | 11/01/2016 |
| HERNANDEZ, STEVEN | 7M-790532 | 1 | 19.99 | 4833********3350 | 002613 | 11/01/2016 |
| HERNANDEZ, YAMITH | 7M-850469 | 1 | 42.99 | 5178********9491 | 08921Z | 11/01/2016 |
| HIN, UDAM | 7M-V5187 | 1 | 9.99 | 4266********9055 | 08915B | 11/01/2016 |
| HO, WESLEY | 7M-836455 | 1 | 12.99 | 4147********1361 | 08929C | 11/01/2016 |
| JACINTO, KENNETH | 7M-802897 | 1 | 26.99 | 4492********9230 | 037592 | 11/01/2016 |
| JACOB, DAN | 7M-856606 | 1 | 69.98 | 4815********6081 | 132568 | 11/01/2016 |
| JAMAL, MO | 7M-855270 | 1 | 12.99 | 4100********4878 | 98011D | 11/01/2016 |
| JAMAL, MOE | 7M-802618 | 1 | 19.99 | 4815********0856 | 132760 | 11/01/2016 |
| JAVIER, BRENDA | 7M-856356 | 1 | 600.00 | 5466********0653 | 08925Z | 11/01/2016 |
| JEREZ MORAN, VINICIO ANIBAL | 7M-790408 | 1 | 9.99 | 4868********3517 | 067049 | 11/01/2016 |
| JONES, BOBBY | 7M-802640 | 1 | 22.99 | 4342********3250 | 083004 | 11/01/2016 |
| JOSE, JENNIFER | 7M-855300 | 1 | 33.99 | 4833********1106 | 002613 | 11/01/2016 |
| JUAN, JONATHAN | 7M-802547 | 1 | 5.00 | 4833********5268 | 012613 | 11/01/2016 |
| KARIMI, SUHAIL | 7M-850455 | 1 | 17.99 | 4342********0383 | 066337 | 11/01/2016 |
| KENNEY, KIMBERLY | 7M-849919 | 1 | 180.00 | 4342********6930 | 733179 | 11/01/2016 |
| KUNDA, MEGANA | 7M-855370 | 1 | 12.99 | 4511********3090 | 002631 | 11/01/2016 |
| LANE, KENNETH | 7M-835510 | 1 | 12.99 | 4644********1429 | 889621 | 11/01/2016 |
| LAZARO, ADAM | 7M-822960 | 1 | 17.99 | 4833********4727 | 002613 | 11/01/2016 |
| LAZATIN, MERDANTE | 7M-802557 | 1 | 19.99 | 5135********8637 | 677420 | 11/01/2016 |
| LE, AN | 7M-855524 | 1 | 12.99 | 4147********5345 | 001570 | 11/01/2016 |
| LE, TOMMY | 7M-850419 | 1 | 17.99 | 6011********4023 | 00141B | 11/01/2016 |
| LEA, JOHN | 7M-802681 | 1 | 19.99 | 4815********5195 | 142166 | 11/01/2016 |
| LEON, VIRGILIO | 7M-855326 | 1 | 12.99 | 4147********0579 | 08926D | 11/01/2016 |
| LY, DANNY | 7M-822981 | 1 | 17.99 | 4427********4908 | 376995 | 11/01/2016 |
| MALICK, SHEENHAUS | 7M-850408 | 1 | 42.99 | 4400********8343 | 00818D | 11/01/2016 |
| MARQUEZ, ALBERTO | 7M-802741 | 1 | 19.99 | 5175********8962 | 132868 | 11/01/2016 |
| MARTINEZ, MANUEL | 7M-856512 | 1 | 12.99 | 4430********0223 | 644795 | 11/01/2016 |
| MARTINEZ, VERONICA | 7M-802929 | 1 | 27.99 | 4833********8104 | 012613 | 11/01/2016 |
| MARTUCCI, WILLIAM | 7M-855350 | 1 | 12.99 | 5424********5783 | 44416P | 11/01/2016 |
| MCCOY, SHATAVIA | 7M-802545 | 1 | 24.99 | 4465********1686 | 001577 | 11/01/2016 |
| MCHUGH, GAIL | 7M-840113 | 1 | 100.00 | 5378********4122 | 08947Z | 11/01/2016 |
| MEDEROS, URIEL | 7M-823008 | 1 | 17.99 | 4815********1253 | 142665 | 11/01/2016 |
| MITCHELL, CARRIE | 7M-790473 | 1 | 280.00 | 4224********8870 | 889622 | 11/01/2016 |
| MONESKI, VANESSA | 7M-850234 | 1 | 61.99 | 4008********6104 | 001612 | 11/01/2016 |
| MORALES, RODRIGO | 7M-850038 | 1 | 22.99 | 4342********1942 | 111574 | 11/01/2016 |
| MORAN, JOSE | 7M-790476 | 1 | 360.00 | 4147********7752 | 08943C | 11/01/2016 |
| MORENO, JOHNNY | 7M-802861 | 1 | 91.99 | 4833********5976 | 012613 | 11/01/2016 |
| MORTENSON, DAVID | 7M-802639 | 1 | 280.00 | 4342********9182 | 640422 | 11/01/2016 |
| NAGTALON, MYRA | 7M-849936 | 1 | 22.99 | 4833********3475 | 012613 | 11/01/2016 |
| NGUYEN, AN CANH THIEN | 7M-790424 | 1 | 24.99 | 4815********4069 | 142764 | 11/01/2016 |
| NGUYEN, HENRY | 7M-802745 | 1 | 19.99 | 5178********6598 | 08941B | 11/01/2016 |
| NGUYEN, KAREN | 7M-831327 | 1 | 61.99 | 5403********0858 | 843337 | 11/01/2016 |
| NGUYEN, KHOI | 7M-790421 | 1 | 9.99 | 4342********3075 | 733795 | 11/01/2016 |
| NGUYEN, THANG | 7M-850556 | 1 | 17.99 | 4815********3842 | 142769 | 11/01/2016 |
| NGUYEN, VIVI | 7M-831208 | 1 | 50.00 | 5280********5054 | 00923B | 11/01/2016 |
| NULU, RENUKA | 7M-850222 | 1 | 22.99 | 4147********2159 | 08946D | 11/01/2016 |
| OLSON, LARRY | 7M-850297 | 1 | 110.99 | 5135********5259 | 677482 | 11/01/2016 |
| ORELLANA, OSMIN | 7M-855364 | 1 | 51.99 | 4342********9845 | 111581 | 11/01/2016 |
| PADILLA, LILIANA | 7M-856473 | 1 | 30.00 | 4342********5109 | 085336 | 11/01/2016 |
| PARADELA, EILEEN | 7M-802850 | 1 | 22.99 | 5424********3542 | 44430P | 11/01/2016 |
| PARAS, RICARDO | 7M-855267 | 1 | 5.00 | 5403********3962 | 711980 | 11/01/2016 |
| PATHAK, SHAILA | 7M-856545 | 1 | 12.99 | 4147********1299 | 001633 | 11/01/2016 |
| PHAM, ANSON | 7M-855564 | 1 | 12.99 | 4147********2159 | 08947C | 11/01/2016 |
| POFFENBARGER, DARREL | 7M-835588 | 1 | 480.00 | 5480********9254 | 00160Z | 11/01/2016 |
| PUNGALIYA, CHETAN | 7M-835578 | 1 | 240.00 | 4128********0641 | 99568A | 11/01/2016 |
| PUNGALIYA, RUCHIA | 7M-855348 | 1 | 51.99 | 5199********8968 | 08955Z | 11/01/2016 |
| RAJAN, KAILASH | 7M-831294 | 1 | 17.99 | 4100********4837 | 00027D | 11/01/2016 |
| RANGA, NARESH | 7M-850569 | 1 | 17.99 | 4400********3045 | 02173C | 11/01/2016 |
| RAYALA, THARUN | 7M-802664 | 1 | 19.99 | 4207********1310 | 012613 | 11/01/2016 |
| REID, LESLIE | 7M-802690 | 1 | 17.99 | 4342********7481 | 903501 | 11/01/2016 |
| REITMEIER, ERIN | 7M-850048 | 1 | 46.99 | 4833********4483 | 022613 | 11/01/2016 |
| RICO, DARIEN | 7M-850035 | 1 | 61.99 | 4794********1132 | 789989 | 11/01/2016 |
| ROBLES, PRISCILLA | 7M-802865 | 1 | 22.99 | 4342********9327 | 575937 | 11/01/2016 |
| RUIZ, PAMELA | 7M-856461 | 1 | 12.99 | 4342********7506 | 829210 | 11/01/2016 |
| SAITO, YUKI | 7M-831284 | 1 | 17.99 | 4815********7980 | 152367 | 11/01/2016 |
| SAMATUA, CHRISTIAN | 7M-802903 | 1 | 17.99 | 4833********2460 | 012613 | 11/01/2016 |
| SANCHEZ, EMILIO | 7M-831277 | 1 | 61.99 | 4342********6434 | 111594 | 11/01/2016 |
| SANCHEZ, JAVIER | 7M-802646 | 1 | 12.99 | 4815********6224 | 152560 | 11/01/2016 |
| SANCHEZ, SAMUEL | 7M-831298 | 1 | 61.99 | 4342********6434 | 733212 | 11/01/2016 |
| SANDOVAL, CONSUELO | 7M-850407 | 1 | 22.99 | 4815********6407 | 152562 | 11/01/2016 |
| SCHOEPP, ANDY | 7M-855340 | 1 | 12.99 | 4465********4948 | 001651 | 11/01/2016 |
| SEDILLO WALKER, ROSIE | 7M-802976 | 1 | 22.99 | 5135********1729 | 677557 | 11/01/2016 |
| SHAH, HUDA | 7M-855298 | 1 | 12.99 | 5403********1858 | 719764 | 11/01/2016 |
| SHENK, JONATHAN | 7M-802977 | 1 | 63.99 | 5129********2273 | 122609 | 11/01/2016 |
| SHI, WENBO | 7M-855247 | 1 | 360.00 | 4266********1401 | 08965B | 11/01/2016 |
| SINGH, GURPAL | 7M-831381 | 1 | 27.99 | 5403********2880 | 122632 | 11/01/2016 |
| SOOD, ABHI | 7M-855343 | 1 | 51.99 | 6011********7484 | 00102R | 11/01/2016 |
| SYED, ABDUL | 7M-831429 | 1 | 27.99 | 4266********5581 | 08968A | 11/01/2016 |
| TAYLOR, DAVID | 7M-803053 | 1 | 200.00 | 4147********2602 | 05442D | 11/01/2016 |
| TEIN, VU | 7M-855566 | 1 | 12.99 | 4147********5345 | 001667 | 11/01/2016 |
| THEODORE, WAKIKO | 7M-856534 | 1 | 240.00 | 4342********5930 | 733213 | 11/01/2016 |
| TOGHER, SUKHWINDER SING | 7M-790420 | 1 | 9.99 | 4313********3100 | 02229D | 11/01/2016 |
| TORRES, ALBERTO | 7M-831448 | 1 | 26.99 | 4147********2361 | 08966D | 11/01/2016 |
| TRAN, THANG | 7M-840094 | 1 | 12.99 | 4342********0413 | 693778 | 11/01/2016 |
| TRUONG, AARON | 7M-802645 | 1 | 23.99 | 4815********8129 | 152867 | 11/01/2016 |
| TRUONG, TY | 7M-802551 | 1 | 19.99 | 4342********6589 | 066354 | 11/01/2016 |
| TURNER, MAKAILA | 7M-802744 | 1 | 19.99 | 4266********6932 | 08972B | 11/01/2016 |
| ULLOA, MARTIN | 7M-849961 | 1 | 61.99 | 4342********1990 | 085358 | 11/01/2016 |
| UY, JOANNE | 7M-831412 | 1 | 17.99 | 4100********4837 | 00847D | 11/01/2016 |
| VALDEZ, CHRISTOPHER | 7M-823020 | 1 | 27.99 | 4426********0447 | 001744 | 11/01/2016 |
| VIKRAMJIT, INDERJIT | 7M-856466 | 1 | 12.99 | 4259********4986 | 111599 | 11/01/2016 |
| VILLEGAS-ANAYA, PEDRO | 7M-802659 | 1 | 19.99 | 4342********3877 | 802162 | 11/01/2016 |
| VO, ERIC | 7M-802660 | 1 | 18.99 | 4342********3595 | 085354 | 11/01/2016 |
| VU, BAC | 7M-802658 | 1 | 19.99 | 4815********9218 | 162368 | 11/01/2016 |
| WOLTERDING, DANIEL | 7M-856429 | 1 | 80.00 | 4388********3563 | 08974D | 11/01/2016 |
| WU, JIEAN | 7M-802742 | 1 | 9.99 | 4400********0364 | 08686B | 11/01/2016 |
| YONO-CRUZ, HADJI | 7M-831283 | 1 | 22.99 | 4060********1977 | 022613 | 11/01/2016 |
| ZAPANTA, CECILE | 7M-850388 | 1 | 22.99 | 4342********2713 | 085356 | 11/01/2016 |
| ZUREIK, BADIA | 7M-850017 | 1 | 15.00 | 4147********6740 | 001768 | 11/01/2016 |
| Count | Card Type | Total |
| 3 | American Express | 635.98 |
| 25 | MasterCard | 1922.81 |
| 107 | Visa | 4727.07 |
| 4 | Discover | 193.96 |
| 0 | Other | 0.00 |
| 7479.82 |