| 01/20/2016 |
| 09:45:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ, ANTONIO | 8Y-536163 | 4 | 9.99 | 4282********1015 | 004310 | 01/20/2016 |
| ALJEFRI, MOHAMMED | 8Y-101967570 | 4 | 19.99 | 4815********4936 | 114337 | 01/20/2016 |
| ALVAREZ, EROL | 8Y-676007 | 4 | 14.99 | 4342********7975 | 869759 | 01/20/2016 |
| ARNEDO, TONY | 8Y-655241 | 4 | 9.99 | 3723*******6007 | 139369 | 01/20/2016 |
| ATANDA, ASHAKE | 8Y-101967255 | 4 | 19.99 | 4342********9651 | 131707 | 01/20/2016 |
| AUSER, ROBERT | 8Y-101522443 | 4 | 23.99 | 3717*******1000 | 158985 | 01/20/2016 |
| AVILA, JUANA | 8Y-101704063 | 4 | 19.99 | 5403********7209 | 094341 | 01/20/2016 |
| BACA, JESUS | 8Y-635770 | 4 | 9.99 | 4342********2061 | 132869 | 01/20/2016 |
| BARANTSEVA, NATALIA | 8Y-512017 | 4 | 19.99 | 4147********1270 | 00417C | 01/20/2016 |
| BATES, DIANA | 8Y-512875 | 4 | 23.00 | 3732*******6006 | 166091 | 01/20/2016 |
| BHATT, HETAL | 8Y-512618 | 4 | 16.99 | 5593********6702 | 00300Z | 01/20/2016 |
| BILTZ, MICHAEL | 8Y-102101693 | 4 | 9.99 | 4388********5457 | 00280C | 01/20/2016 |
| BLACKSHEAR, CHENECE | 8Y-102101718 | 4 | 19.99 | 4127********5979 | 609329 | 01/20/2016 |
| BOCANEGRA, MARISOL | 8Y-636323 | 4 | 23.99 | 4815********1547 | 134038 | 01/20/2016 |
| BODALIA, SIDDHARAT | 8Y-101117628 | 4 | 34.99 | 5147********2358 | 770029 | 01/20/2016 |
| BONILLA, ERICK | 8Y-519013 | 4 | 9.99 | 4465********5107 | 020391 | 01/20/2016 |
| BOYERT, VICTORIA | 8Y-2605713035 | 4 | 29.00 | 4453********7563 | 020288 | 01/20/2016 |
| BROWN, JEREMY | 8Y-100864851 | 4 | 9.99 | 3713*******3002 | 182603 | 01/20/2016 |
| CARR, JULIE | 8Y-510471 | 4 | 15.00 | 4815********3177 | 144039 | 01/20/2016 |
| CARRASCO, IRMA | 8Y-510675 | 4 | 22.99 | 4815********4104 | 144530 | 01/20/2016 |
| CARRASCO, JARED | 8Y-543173 | 4 | 34.99 | 4815********9888 | 144937 | 01/20/2016 |
| CASTANEDA, JAMIE | 8Y-101966966 | 4 | 19.99 | 4815********9232 | 144630 | 01/20/2016 |
| CHAVEZ, NOE | 8Y-102170714 | 4 | 32.49 | 4347********4057 | 074310 | 01/20/2016 |
| CHRISTIANSEN, SAMANTHA | 8Y-512623 | 4 | 26.99 | 4071********3222 | 020523 | 01/20/2016 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 101570 | 01/20/2016 |
| COLEMAN, CURTIS | 8Y-655032 | 4 | 9.99 | 5465********0894 | H95415 | 01/20/2016 |
| COX, GREGORY | 8Y-2510064855 | 4 | 29.99 | 4868********5701 | 226328 | 01/20/2016 |
| DAILEY, DORIS | 8Y-519199 | 4 | 20.99 | 4479********1742 | 020511 | 01/20/2016 |
| DAVID, BYRON | 8Y-576536 | 4 | 26.99 | 4815********2640 | 154933 | 01/20/2016 |
| DEANDA, ISABELLA | 8Y-518565 | 4 | 10.00 | 4833********6176 | 064310 | 01/20/2016 |
| DELABAHAN, LEIA | 8Y-668624 | 4 | 14.99 | 4815********5938 | 164031 | 01/20/2016 |
| DURSO, KENNETH | 8Y-512493 | 4 | 9.99 | 5588********7719 | 99956D | 01/20/2016 |
| EDINBURGH, AUMORNAI | 8Y-102101601 | 4 | 19.99 | 4347********1174 | 064310 | 01/20/2016 |
| EMBRADOR, BENJAMIN | 8Y-633021 | 4 | 42.49 | 4833********7726 | 074310 | 01/20/2016 |
| FARDEHEB, CHAHIDA | 8Y-561410 | 4 | 44.99 | 4833********9498 | 084310 | 01/20/2016 |
| FARINACCI, MICHAEL | 8Y-102161954 | 4 | 19.99 | 3797*******1000 | 146496 | 01/20/2016 |
| FENTRESS, CHAD | 8Y-2605526139 | 4 | 9.50 | 5424********6977 | 00776P | 01/20/2016 |
| FERNANDEZ, MARIEL | 8Y-612337 | 4 | 16.99 | 4815********7588 | 174232 | 01/20/2016 |
| FLORES, JESUS | 8Y-633391 | 4 | 18.99 | 4342********2577 | 066794 | 01/20/2016 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 871761 | 01/20/2016 |
| GARNICA, ANGELA | 8Y-101966216 | 4 | 9.99 | 4815********1596 | 174737 | 01/20/2016 |
| GEBRU, HIDAT | 8Y-102101872 | 4 | 34.98 | 4868********0506 | 868733 | 01/20/2016 |
| GLANG, JOHN | 8Y-512471 | 4 | 11.99 | 4266********7117 | 00470A | 01/20/2016 |
| GLENN, KEVIN | 8Y-101967223 | 4 | 9.99 | 3797*******1007 | 169033 | 01/20/2016 |
| GOK, ROBERT | 8Y-512488 | 4 | 14.00 | 3772*******2006 | 115707 | 01/20/2016 |
| GOLDEN, JEREMY | 8Y-102066313 | 4 | 24.99 | 4815********5397 | 184532 | 01/20/2016 |
| GOLINO, TORY | 8Y-518171 | 4 | 9.00 | 4411********0854 | 004310 | 01/20/2016 |
| GOMEZ, FELIPE | 8Y-101966233 | 4 | 19.99 | 4342********2856 | 870779 | 01/20/2016 |
| GONZALEZ, CARLOS | 8Y-526112 | 4 | 19.99 | 4342********9244 | 192825 | 01/20/2016 |
| GONZALEZ, CLARISSA | 8Y-512080 | 4 | 8.99 | 4266********9030 | 00518B | 01/20/2016 |
| GONZALEZ, LILIA | 8Y-102161957 | 4 | 26.99 | 4217********0008 | 194132 | 01/20/2016 |
| GUAMAN, MARIA | 8Y-102101765 | 4 | 9.99 | 4342********8162 | 192835 | 01/20/2016 |
| GUERZON, NICHOLAS | 8Y-535496 | 4 | 9.99 | 4815********9998 | 194438 | 01/20/2016 |
| GUTIERREZ, KARLA | 8Y-526212 | 4 | 11.99 | 4815********1723 | 194635 | 01/20/2016 |
| HALL, ELIZABETH | 8Y-721235 | 4 | 20.00 | 4262********1749 | 00536D | 01/20/2016 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 020082 | 01/20/2016 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 4 | 9.99 | 4266********3106 | 00574C | 01/20/2016 |
| HOANG, VIVIAN | 8Y-694356 | 4 | 14.99 | 4266********6702 | 00565B | 01/20/2016 |
| HOUSTON, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02019R | 01/20/2016 |
| HUNI, ANTHONY | 8Y-586212 | 4 | 9.99 | 4266********1651 | 027835 | 01/20/2016 |
| INGWERSON, JUSTIN | 8Y-101828932 | 4 | 8.99 | 4271********1614 | 99922B | 01/20/2016 |
| JIMENEZ, EDWIN | 8Y-576881 | 4 | 19.99 | 4815********4645 | 114231 | 01/20/2016 |
| JIMENEZ, EMA | 8Y-693952 | 4 | 24.98 | 4815********6778 | 114033 | 01/20/2016 |
| JIMENEZ, RUDY | 8Y-525904 | 4 | 19.99 | 4801********1492 | 020208 | 01/20/2016 |
| JUAREZ, RAFAEL | 8Y-513191 | 4 | 28.99 | 4266********2829 | 027835 | 01/20/2016 |
| JUROVICH, SHAUN | 8Y-655016 | 4 | 9.99 | 4071********7228 | 020117 | 01/20/2016 |
| KIM, EDWARD | 8Y-512629 | 4 | 14.99 | 3717*******3017 | 125300 | 01/20/2016 |
| KORSUND, ANTHONY | 8Y-655031 | 4 | 10.99 | 5240********2804 | 00687P | 01/20/2016 |
| LARIOS, ALBERTO | 8Y-536155 | 4 | 9.99 | 4342********8617 | 192882 | 01/20/2016 |
| LE, KIM | 8Y-512167 | 4 | 8.99 | 4147********3215 | 00685D | 01/20/2016 |
| LEON, MELISSA | 8Y-512687 | 4 | 13.99 | 4833********6178 | 054310 | 01/20/2016 |
| LONGORIA, MARIA | 8Y-526137 | 4 | 27.99 | 4147********9596 | 00686C | 01/20/2016 |
| LOPEZ, SILVIA | 8Y-512475 | 4 | 39.99 | 4815********4569 | 134537 | 01/20/2016 |
| LUBOW, CHERYL | 8Y-101966231 | 4 | 9.99 | 5466********8430 | 05627P | 01/20/2016 |
| LUIS, MARGARITA | 8Y-101966646 | 4 | 14.99 | 4833********7647 | 064310 | 01/20/2016 |
| MAGRANER, SEBASTIAN | 8Y-545589 | 4 | 29.99 | 4147********3194 | 00718C | 01/20/2016 |
| MALOBLOCKI, BIRGITTA | 8Y-515245 | 4 | 18.99 | 3728*******9017 | 180075 | 01/20/2016 |
| MANOHARAN, NIRANJANI | 8Y-518993 | 4 | 315.00 | 4266********0739 | 00738B | 01/20/2016 |
| MARIN, NIKOLA | 8Y-2605580234 | 4 | 29.00 | 4388********7823 | 00741C | 01/20/2016 |
| MARTIN, ALISON | 8Y-102101577 | 4 | 9.99 | 4868********9409 | 068089 | 01/20/2016 |
| MARTINEZ-CARREN, CELIA | 8Y-101966872 | 4 | 9.99 | 4815********8957 | 144932 | 01/20/2016 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 4 | 8.99 | 4815********5084 | 154130 | 01/20/2016 |
| MASON, DAN | 8Y-2605576226 | 4 | 9.00 | 4815********5566 | 154132 | 01/20/2016 |
| MAYFIELD, ASHLEY | 8Y-515104 | 4 | 29.99 | 4815********3248 | 154139 | 01/20/2016 |
| MERCEDES, PEREZ | 8Y-693957 | 4 | 19.99 | 5403********2575 | 840932 | 01/20/2016 |
| MILLER, SHARON | 8Y-525954 | 4 | 19.00 | 4815********9157 | 154536 | 01/20/2016 |
| MOORE, RYAN | 8Y-2604819985 | 4 | 9.00 | 3712*******1005 | 133183 | 01/20/2016 |
| MUNOZ, JOSE | 8Y-576529 | 4 | 19.99 | 4342********1972 | 041142 | 01/20/2016 |
| MUNOZ, NATALIE | 8Y-102100685 | 4 | 9.99 | 4833********3047 | 004410 | 01/20/2016 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 164036 | 01/20/2016 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 28.00 | 4147********1417 | 02032D | 01/20/2016 |
| NEWTON, MATT | 8Y-101430436 | 4 | 29.99 | 4342********2876 | 752511 | 01/20/2016 |
| NGUYEN, BANG | 8Y-535755 | 4 | 8.99 | 4342********0896 | 202329 | 01/20/2016 |
| NIETO, DEANNA | 8Y-102101686 | 4 | 19.99 | 4833********0104 | 014410 | 01/20/2016 |
| NYHOF, PAUL | 8Y-535404 | 4 | 9.99 | 3725*******3007 | 163465 | 01/20/2016 |
| OCONNOR, KEVIN | 8Y-545700 | 4 | 40.99 | 4815********9724 | 164531 | 01/20/2016 |
| ORTIZ, SERGIO | 8Y-636500 | 4 | 18.99 | 4815********6416 | 164641 | 01/20/2016 |
| PEREZ, HERLINDA | 8Y-102161950 | 4 | 29.99 | 4815********4997 | 164734 | 01/20/2016 |
| PHAN, MAI | 8Y-525893 | 4 | 11.99 | 4313********3331 | 03765C | 01/20/2016 |
| POBRE, MICHAEL | 8Y-519132 | 4 | 9.99 | 4211********7448 | 02056C | 01/20/2016 |
| RAHMAN, SHAIKH | 8Y-512016 | 4 | 32.49 | 4815********8391 | 174449 | 01/20/2016 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-511795 | 4 | 14.99 | 4815********7221 | 174548 | 01/20/2016 |
| RENTERIA, JERAME | 8Y-541174 | 4 | 9.99 | 3797*******1008 | 128483 | 01/20/2016 |
| RODRIGUEZ, EVELYN | 8Y-513557 | 4 | 19.99 | 4492********9459 | 027844 | 01/20/2016 |
| RODRIGUEZ, MARIANA | 8Y-101967466 | 4 | 9.99 | 4342********8456 | 701067 | 01/20/2016 |
| RUIZ, EZEQUIEL | 8Y-550014 | 4 | 28.99 | 4833********7264 | 034410 | 01/20/2016 |
| SEALS, AMANDA | 8Y-636447 | 4 | 9.99 | 4465********3058 | 020904 | 01/20/2016 |
| SHAMS, NIMA | 8Y-101967062 | 4 | 9.99 | 4400********4703 | 07605B | 01/20/2016 |
| SIAMAS, ANDREW | 8Y-535782 | 4 | 9.99 | 4264********0338 | 03957B | 01/20/2016 |
| SIMON, JESUS | 8Y-535766 | 4 | 10.00 | 4342********4739 | 754027 | 01/20/2016 |
| SINGH, KULWANT | 8Y-519241 | 4 | 23.99 | 4342********1822 | 752538 | 01/20/2016 |
| SINGHAL, ARUN | 8Y-535961 | 4 | 9.99 | 4147********6910 | 02132C | 01/20/2016 |
| SKEDGELL, BRYAN | 8Y-721205 | 4 | 19.99 | 4815********0827 | 194541 | 01/20/2016 |
| SKIPWITH, COLIN | 8Y-737317 | 4 | 13.99 | 4815********5478 | 194547 | 01/20/2016 |
| SNEE, JILL | 8Y-694367 | 4 | 9.99 | 4147********6903 | 020045 | 01/20/2016 |
| SORIANO, EDWARD | 8Y-511906 | 4 | 9.99 | 4465********1201 | 020419 | 01/20/2016 |
| SQUIBBS, MARTIN | 8Y-2604869331 | 4 | 17.00 | 5424********8023 | 10951P | 01/20/2016 |
| STAYDUHAR, MARLA | 8Y-102242442 | 4 | 9.99 | 4147********1614 | 65513C | 01/20/2016 |
| STEVEN, CLINT | 8Y-675936 | 4 | 10.00 | 3725*******6017 | 120790 | 01/20/2016 |
| STEWART, JOHN | 8Y-612218 | 4 | 14.99 | 4342********4502 | 192991 | 01/20/2016 |
| STONE, JOSEPH | 8Y-102162058 | 4 | 9.99 | 4266********1982 | 02170B | 01/20/2016 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********7839 | 02182C | 01/20/2016 |
| Silva, Alysia | 8Y-WEB8474439 | 4 | 24.99 | 4815********6612 | 104640 | 01/20/2016 |
| TAYLOR, JASON | 8Y-2601970120 | 4 | 12.00 | 6011********6386 | 02077R | 01/20/2016 |
| TAYLOR, KEN | 8Y-101430318 | 4 | 29.99 | 4640********4931 | 02192C | 01/20/2016 |
| THIGPEN, SAM | 8Y-101226172 | 4 | 9.99 | 4147********4474 | 02196C | 01/20/2016 |
| TRAN, MINH | 8Y-665949 | 4 | 19.99 | 5490********7916 | 01509B | 01/20/2016 |
| TRUJILLO, CHARLIE | 8Y-512122 | 4 | 23.00 | 4342********1669 | 202444 | 01/20/2016 |
| Tavares, Fernando | 8Y-720897 | 4 | 29.99 | 4147********5275 | 02213C | 01/20/2016 |
| VARGAS, JOSE | 8Y-518773 | 4 | 9.99 | 4815********5295 | 114644 | 01/20/2016 |
| WHEELER, MARIANNE | 8Y-100401531 | 4 | 14.99 | 4147********4043 | 02513C | 01/20/2016 |
| WRIGHT, STEVEN | 8Y-102052989 | 4 | 45.00 | 5410********3814 | 12452B | 01/20/2016 |
| WYNN, JEANNE | 8Y-512258 | 4 | 5.00 | 4815********8344 | 124440 | 01/20/2016 |
| ZAPPIA, DONNA | 8Y-543166 | 4 | 23.00 | 4460********3704 | 754062 | 01/20/2016 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 24.99 | 5466********9775 | 13272P | 01/20/2016 |
| Count | Card Type | Total |
| 14 | American Express | 193.90 |
| 13 | MasterCard | 249.40 |
| 106 | Visa | 2259.56 |
| 2 | Discover | 31.00 |
| 0 | Other | 0.00 |
| 2733.86 |