| 12/01/2016 |
| 14:48:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, LEIA | 7M-855460 | 1 | 39.00 | 4224********1631 | 598279 | 12/01/2016 |
| ALSHARIF, ZAYNAB | 7M-849911 | 1 | 22.99 | 4465********4212 | 001424 | 12/01/2016 |
| ALTAMIRANO, ERICK | 7M-802632 | 1 | 12.99 | 4815********0919 | 133765 | 12/01/2016 |
| ALTAMIRANO, JESUS | 7M-831340 | 1 | 10.00 | 4815********7837 | 133469 | 12/01/2016 |
| ALVAREZ, ANDRES | 7M-856423 | 1 | 12.99 | 4400********2265 | 01203D | 12/01/2016 |
| ARIAS, JOCELYN | 7M-831256 | 1 | 27.99 | 5178********3136 | 08876Z | 12/01/2016 |
| ARQUERO, CHRISTIAN | 7M-831359 | 1 | 61.99 | 4342********9557 | 258581 | 12/01/2016 |
| ATWAL, SHARON | 7M-802997 | 1 | 22.99 | 4100********8724 | 80441G | 12/01/2016 |
| BAEZ, ADRIANA | 7M-823021 | 1 | 22.99 | 4342********8852 | 257461 | 12/01/2016 |
| BAEZ, BERNARDO | 7M-802970 | 1 | 22.99 | 4342********3569 | 414951 | 12/01/2016 |
| BAEZA, JORGE | 7M-849920 | 1 | 22.99 | 6011********1922 | 00115R | 12/01/2016 |
| BAINS, BOBBY | 7M-855337 | 1 | 22.99 | 4815********2721 | 133468 | 12/01/2016 |
| BARTUNEK, CHRIS | 7M-560564 | 1 | 10.00 | 4640********4295 | 08872C | 12/01/2016 |
| BAUTISTA, MARK | 7M-802844 | 1 | 27.99 | 5409********2383 | 065335 | 12/01/2016 |
| BROWN, WILLIAM | 7M-855358 | 1 | 12.99 | 4147********4306 | 08875B | 12/01/2016 |
| BUENROSTRO, LIZZETTE | 7M-850288 | 1 | 16.99 | 4000********6735 | 552876 | 12/01/2016 |
| BURCES, JOY | 7M-850023 | 1 | 27.99 | 4368********7589 | 204674 | 12/01/2016 |
| BUSTMANTE, MARKJAMIES | 7M-823005 | 1 | 56.99 | 4342********1934 | 780456 | 12/01/2016 |
| CASTILLO, JAMIE | 7M-802911 | 1 | 22.99 | 4342********0738 | 708394 | 12/01/2016 |
| CHAMLIKIAN, LILIT | 7M-849941 | 1 | 22.99 | 6011********1922 | 00126R | 12/01/2016 |
| CHAVEZ, CARLOS | 7M-835856 | 1 | 9.99 | 4815********1001 | 133965 | 12/01/2016 |
| CLEMENTE, MARY | 7M-802629 | 1 | 22.99 | 4337********0484 | 805690 | 12/01/2016 |
| CORTINAS, MOSES | 7M-850363 | 1 | 16.99 | 4000********6735 | 312366 | 12/01/2016 |
| DATTA, SASHA TIFFANY | 7M-822996 | 1 | 58.99 | 4342********9056 | 416544 | 12/01/2016 |
| DELOS REYES, KENNETH | 7M-835390 | 1 | 5.00 | 5262********2359 | 041059 | 12/01/2016 |
| DENDUKURI, AMOGH | 7M-839912 | 1 | 12.99 | 4100********3936 | 81067D | 12/01/2016 |
| DIASPARRA, ANTONIETTA | 7M-850554 | 1 | 61.99 | 3774*******2165 | 359001 | 12/01/2016 |
| DIASPARRA, TANIA | 7M-850406 | 1 | 61.99 | 4100********9263 | 81331D | 12/01/2016 |
| ESPOSO, ANDREA | 7M-856491 | 1 | 51.99 | 4342********3054 | 812978 | 12/01/2016 |
| GARAPATY, BINDU | 7M-802748 | 1 | 19.99 | 4246********1822 | 08897G | 12/01/2016 |
| GARCIA, MARTHA | 7M-831301 | 1 | 17.99 | 4000********6735 | 118299 | 12/01/2016 |
| GORIGE, VEENA | 7M-850517 | 1 | 17.99 | 4100********0700 | 81150D | 12/01/2016 |
| GRACIANO, CARLOS | 7M-831225 | 1 | 22.99 | 4815********8060 | 143461 | 12/01/2016 |
| GUNABE, DIANNE | 7M-855518 | 1 | 51.99 | 5409********9411 | 097547 | 12/01/2016 |
| GUNABE, DJ | 7M-855434 | 1 | 51.99 | 5409********9411 | 065384 | 12/01/2016 |
| HABIB, SAMI | 7M-850231 | 1 | 35.98 | 3727*******8527 | 588027 | 12/01/2016 |
| HALL, BARRY | 7M-802637 | 1 | 22.99 | 4342********1109 | 416552 | 12/01/2016 |
| HALL, TREVOR | 7M-831384 | 1 | 27.99 | 4833********9803 | 003615 | 12/01/2016 |
| HANCOCK, PATRICIA | 7M-835861 | 1 | 248.00 | 4640********8319 | 08900D | 12/01/2016 |
| HASHIMOTO, AI | 7M-855456 | 1 | 12.99 | 5424********1756 | 70680P | 12/01/2016 |
| HAYS, DEAN | 7M-840026 | 1 | 600.00 | 3743*******7440 | 108836 | 12/01/2016 |
| HELD, MARIUS | 7M-855320 | 1 | 12.99 | 3797*******1013 | 186830 | 12/01/2016 |
| HERNANDEZ, JACQUELINE | 7M-855621 | 1 | 51.99 | 4815********2872 | 143967 | 12/01/2016 |
| HERNANDEZ, STEVEN | 7M-790532 | 1 | 19.99 | 4833********3350 | 003615 | 12/01/2016 |
| HERNANDEZ, YAMITH | 7M-850469 | 1 | 81.99 | 5178********9491 | 08911Z | 12/01/2016 |
| HIN, UDAM | 7M-V5187 | 1 | 9.99 | 4266********9055 | 08908B | 12/01/2016 |
| HO, WESLEY | 7M-836455 | 1 | 51.99 | 4147********1361 | 08916C | 12/01/2016 |
| HOANG, RADIANT | 7M-855500 | 1 | 12.99 | 4400********8318 | 07618A | 12/01/2016 |
| JACOB, ANGELITA | 7M-822973 | 1 | 258.97 | 4815********6081 | 143867 | 12/01/2016 |
| JACOB, DAN | 7M-856606 | 1 | 12.99 | 4815********6081 | 153065 | 12/01/2016 |
| JAFRI, SYEDALI | 7M-849993 | 1 | 99.99 | 4426********5739 | 001488 | 12/01/2016 |
| JAMAL, MO | 7M-855270 | 1 | 12.99 | 4100********4878 | 81970D | 12/01/2016 |
| JAMAL, MOE | 7M-802618 | 1 | 19.99 | 4815********0856 | 153066 | 12/01/2016 |
| JAVIER, BRENDA | 7M-856494 | 1 | 600.00 | 5466********0653 | 08916Z | 12/01/2016 |
| JEREZ MORAN, VINICIO ANIBAL | 7M-790408 | 1 | 9.99 | 4868********3517 | 258607 | 12/01/2016 |
| JONES, BOBBY | 7M-802640 | 1 | 22.99 | 4342********3250 | 208349 | 12/01/2016 |
| JUAN, JONATHAN | 7M-802547 | 1 | 5.00 | 4833********5268 | 003615 | 12/01/2016 |
| JULIO, MHARRO | 7M-855569 | 1 | 12.99 | 4815********5321 | 153561 | 12/01/2016 |
| KARIMI, SUHAIL | 7M-850455 | 1 | 56.99 | 4342********0383 | 258626 | 12/01/2016 |
| KENNEY, KIMBERLY | 7M-849919 | 1 | 180.00 | 4342********6930 | 708418 | 12/01/2016 |
| KUNDA, MEGANA | 7M-855370 | 1 | 12.99 | 4511********3090 | 023630 | 12/01/2016 |
| LANE, KENNETH | 7M-835510 | 1 | 12.99 | 4644********1429 | 598281 | 12/01/2016 |
| LANKIREDDY, SWATHI | 7M-849910 | 1 | 20.00 | 4100********7767 | 83235D | 12/01/2016 |
| LAZARO, ADAM | 7M-822960 | 1 | 17.99 | 4833********4727 | 013615 | 12/01/2016 |
| LAZATIN, MERDANTE | 7M-802557 | 1 | 19.99 | 5135********8637 | 596596 | 12/01/2016 |
| LE, HOANG | 7M-849975 | 1 | 22.99 | 4465********1992 | 001985 | 12/01/2016 |
| LE, TOMMY | 7M-850419 | 1 | 56.99 | 6011********4023 | 00114B | 12/01/2016 |
| LEA, JOHN | 7M-802681 | 1 | 19.99 | 4815********5195 | 153864 | 12/01/2016 |
| LEON, VIRGILIO | 7M-855326 | 1 | 12.99 | 4147********0579 | 08935D | 12/01/2016 |
| LY, DANNY | 7M-822981 | 1 | 56.99 | 4427********4908 | 290441 | 12/01/2016 |
| MARQUEZ, ALBERTO | 7M-802741 | 1 | 19.99 | 5175********8962 | 153361 | 12/01/2016 |
| MARTINEZ, HERIBERTO | 7M-839980 | 1 | 51.99 | 4342********8272 | 258618 | 12/01/2016 |
| MARTINEZ, MANUEL | 7M-856512 | 1 | 51.99 | 4430********0223 | 664802 | 12/01/2016 |
| MARTINEZ, MARIA | 7M-850261 | 1 | 37.99 | 5178********2161 | 08925B | 12/01/2016 |
| MARTINEZ, VERONICA | 7M-802929 | 1 | 27.99 | 4833********8104 | 003615 | 12/01/2016 |
| MARTIS, VIDYA | 7M-850294 | 1 | 17.99 | 4147********7648 | 08922I | 12/01/2016 |
| MARTUCCI, WILLIAM | 7M-855350 | 1 | 51.99 | 5424********5783 | 71431P | 12/01/2016 |
| MCCOY, SHATAVIA | 7M-802545 | 1 | 24.99 | 4465********1686 | 001508 | 12/01/2016 |
| MCHUGH, GAIL | 7M-840113 | 1 | 100.00 | 5378********4122 | 08932Z | 12/01/2016 |
| MEDEROS, URIEL | 7M-823008 | 1 | 56.99 | 4815********1253 | 153969 | 12/01/2016 |
| MILLER, ROY | 7M-790231 | 1 | 12.99 | 4037********9202 | 411063 | 12/01/2016 |
| MITCHELL, CARRIE | 7M-790473 | 1 | 280.00 | 4224********8870 | 598284 | 12/01/2016 |
| MONESKI, VANESSA | 7M-850234 | 1 | 22.99 | 4008********6104 | 001982 | 12/01/2016 |
| MORAN, JOSE | 7M-790476 | 1 | 360.00 | 4147********7752 | 08931C | 12/01/2016 |
| MORENO, JOHNNY | 7M-802861 | 1 | 91.99 | 4833********5976 | 013615 | 12/01/2016 |
| MORTENSON, DAVID | 7M-802639 | 1 | 280.00 | 4342********9182 | 709173 | 12/01/2016 |
| MUNDARES, DANILO | 7M-850466 | 1 | 16.99 | 4366********3167 | 024940 | 12/01/2016 |
| NAGTALON, MYRA | 7M-849936 | 1 | 61.99 | 4833********3475 | 013615 | 12/01/2016 |
| NAPULI, PETER | 7M-856625 | 1 | 12.99 | 4342********0424 | 612912 | 12/01/2016 |
| NGUYEN, AN CANH THIEN | 7M-790424 | 1 | 24.99 | 4815********4069 | 153869 | 12/01/2016 |
| NGUYEN, HENRY | 7M-802745 | 1 | 19.99 | 5178********6598 | 08934B | 12/01/2016 |
| NGUYEN, KAREN | 7M-850528 | 1 | 22.99 | 5403********0858 | 057600 | 12/01/2016 |
| NGUYEN, KHOI | 7M-790421 | 1 | 9.99 | 4342********3075 | 708416 | 12/01/2016 |
| NGUYEN, NGUYEN | 7M-822972 | 1 | 17.99 | 4342********2587 | 257481 | 12/01/2016 |
| NGUYEN, THANG | 7M-850556 | 1 | 56.99 | 4815********3842 | 153961 | 12/01/2016 |
| NGUYEN, VIVI | 7M-831208 | 1 | 50.00 | 5280********5054 | 04162B | 12/01/2016 |
| NOY, TRENA | 7M-850280 | 1 | 55.99 | 4342********1910 | 313306 | 12/01/2016 |
| NULU, RENUKA | 7M-850222 | 1 | 61.99 | 4147********2159 | 08934D | 12/01/2016 |
| OLSON, LARRY | 7M-850297 | 1 | 71.99 | 5135********5259 | 596600 | 12/01/2016 |
| OSORIO, FRANCISCO | 7M-850538 | 1 | 22.99 | 5178********1305 | 08935Z | 12/01/2016 |
| PACHECO, YARITZA | 7M-831219 | 1 | 22.99 | 4342********5157 | 351109 | 12/01/2016 |
| PADILLA, LILIANA | 7M-856473 | 1 | 12.99 | 4342********5109 | 772105 | 12/01/2016 |
| PANDEY, ABHIJIT | 7M-822969 | 1 | 226.99 | 4400********7606 | 05777D | 12/01/2016 |
| PARADELA, EILEEN | 7M-802850 | 1 | 22.99 | 5424********3542 | 72251P | 12/01/2016 |
| PARAS, RICARDO | 7M-855267 | 1 | 5.00 | 5403********3962 | 832096 | 12/01/2016 |
| PATHAK, SHAILA | 7M-856545 | 1 | 51.99 | 4147********1299 | 001587 | 12/01/2016 |
| POFFENBARGER, DARREL | 7M-835588 | 1 | 480.00 | 5480********9254 | 00198Z | 12/01/2016 |
| POPEJOI, BRAD | 7M-862860 | 1 | 17.99 | 4259********7175 | 208362 | 12/01/2016 |
| PUNGALIYA, CHETAN | 7M-835578 | 1 | 240.00 | 4128********0641 | 83902A | 12/01/2016 |
| PUNGALIYA, RUCHIA | 7M-855348 | 1 | 12.99 | 5199********8968 | 08947Z | 12/01/2016 |
| QADIR, PARWIN | 7M-850459 | 1 | 35.98 | 3727*******8527 | 538712 | 12/01/2016 |
| RAJAN, KAILASH | 7M-831294 | 1 | 56.99 | 4100********4837 | 84292D | 12/01/2016 |
| RAMOS, JOSE IGNACIO | 7M-831228 | 1 | 22.99 | 4815********8060 | 143461 | 12/01/2016 |
| RANGA, NARESH | 7M-850569 | 1 | 56.99 | 4400********3045 | 00029C | 12/01/2016 |
| RAYALA, THARUN | 7M-802664 | 1 | 19.99 | 4207********1310 | 013615 | 12/01/2016 |
| REID, LESLIE | 7M-802690 | 1 | 56.99 | 4342********7481 | 416595 | 12/01/2016 |
| REITMEIER, ERIN | 7M-850048 | 1 | 56.99 | 4833********4483 | 013615 | 12/01/2016 |
| RICO, DARIEN | 7M-850035 | 1 | 22.99 | 4794********1132 | 364504 | 12/01/2016 |
| RIYAT, SEEMA | 7M-856644 | 1 | 29.99 | 4833********5161 | 023615 | 12/01/2016 |
| ROJO, HORACIO | 7M-836535 | 1 | 12.99 | 4347********7701 | 023615 | 12/01/2016 |
| RUIZ, PAMELA | 7M-856461 | 1 | 51.99 | 4342********7506 | 709183 | 12/01/2016 |
| SAITO, YUKI | 7M-831284 | 1 | 56.99 | 4815********7980 | 163765 | 12/01/2016 |
| SAMATUA, CHRISTIAN | 7M-802903 | 1 | 37.99 | 4833********2460 | 023615 | 12/01/2016 |
| SANCHEZ, EMILIO | 7M-872067 | 1 | 22.99 | 4342********6434 | 257493 | 12/01/2016 |
| SANCHEZ, JAVIER | 7M-802646 | 1 | 12.99 | 4815********6224 | 163767 | 12/01/2016 |
| SANCHEZ, SAMUEL | 7M-831298 | 1 | 22.99 | 4342********6434 | 784345 | 12/01/2016 |
| SANDOVAL, CONSUELO | 7M-850407 | 1 | 61.99 | 4815********6407 | 163768 | 12/01/2016 |
| SANTIAGO, CORAZON | 7M-850382 | 1 | 17.99 | 4342********3508 | 312483 | 12/01/2016 |
| SCHOEPP, ANDY | 7M-855340 | 1 | 12.99 | 4465********4948 | 001006 | 12/01/2016 |
| SEDILLO WALKER, ROSIE | 7M-802976 | 1 | 22.99 | 5135********1729 | 596680 | 12/01/2016 |
| SHAH, HUDA | 7M-855298 | 1 | 12.99 | 5403********1858 | 071361 | 12/01/2016 |
| SHENK, JONATHAN | 7M-822968 | 1 | 24.99 | 5129********2273 | 143609 | 12/01/2016 |
| SHI, WENBO | 7M-855247 | 1 | 360.00 | 4266********1401 | 08961B | 12/01/2016 |
| SOOD, ABHI | 7M-855343 | 1 | 12.99 | 6011********7484 | 00117R | 12/01/2016 |
| SYED, ABDUL | 7M-831429 | 1 | 27.99 | 4266********5581 | 08971A | 12/01/2016 |
| TAYLOR, DAVID | 7M-803053 | 1 | 200.00 | 4147********2602 | 01248D | 12/01/2016 |
| TEIN, VU | 7M-855566 | 1 | 51.99 | 4147********5345 | 001571 | 12/01/2016 |
| TEJEDA, MARIA | 7M-856421 | 1 | 11.99 | 4815********8610 | 173161 | 12/01/2016 |
| TEJEDA, YESENIA | 7M-856442 | 1 | 12.99 | 4815********4767 | 173063 | 12/01/2016 |
| TOGHER, SUKHWINDER SING | 7M-790420 | 1 | 9.99 | 4313********3100 | 07680D | 12/01/2016 |
| TORRES, ALBERTO | 7M-835434 | 1 | 9.99 | 4342********7676 | 258647 | 12/01/2016 |
| TORRES, ALBERTO | 7M-831448 | 1 | 26.99 | 4147********2361 | 08973D | 12/01/2016 |
| TRUONG, AARON | 7M-802645 | 1 | 23.99 | 4815********8129 | 173164 | 12/01/2016 |
| TRUONG, TY | 7M-802551 | 1 | 19.99 | 4342********6589 | 256809 | 12/01/2016 |
| TRUONG, VI | 7M-850315 | 1 | 15.99 | 4342********2587 | 781433 | 12/01/2016 |
| TURNER, MAKAILA | 7M-802744 | 1 | 19.99 | 4266********6932 | 08988B | 12/01/2016 |
| ULLOA, MARTIN | 7M-849961 | 1 | 22.99 | 4342********1990 | 782270 | 12/01/2016 |
| UY, JOANNE | 7M-831412 | 1 | 56.99 | 4100********4837 | 86307D | 12/01/2016 |
| VALDEZ, CHRISTOPHER | 7M-823020 | 1 | 27.99 | 4426********0447 | 001646 | 12/01/2016 |
| VIKRAMJIT, INDERJIT | 7M-856466 | 1 | 51.99 | 4259********4986 | 780494 | 12/01/2016 |
| VILLEGAS-ANAYA, PEDRO | 7M-802659 | 1 | 19.99 | 4342********3877 | 780493 | 12/01/2016 |
| VO, ERIC | 7M-802660 | 1 | 18.99 | 4342********3595 | 352986 | 12/01/2016 |
| VU, BAC | 7M-802658 | 1 | 19.99 | 4815********9218 | 173665 | 12/01/2016 |
| WOLTERDING, DANIEL | 7M-856429 | 1 | 80.00 | 4388********3563 | 08977D | 12/01/2016 |
| WONG, MATTHEW | 7M-850493 | 1 | 39.00 | 4815********8787 | 173769 | 12/01/2016 |
| WU, JIEAN | 7M-802742 | 1 | 9.99 | 4400********0364 | 09980B | 12/01/2016 |
| YONO-CRUZ, HADJI | 7M-831283 | 1 | 22.99 | 4060********1977 | 023615 | 12/01/2016 |
| ZUREIK, BADIA | 7M-850017 | 1 | 5.00 | 4147********6740 | 001639 | 12/01/2016 |
| Count | Card Type | Total |
| 5 | American Express | 746.94 |
| 25 | MasterCard | 1859.81 |
| 124 | Visa | 6006.90 |
| 4 | Discover | 115.96 |
| 0 | Other | 0.00 |
| 8729.61 |