| 04/20/2016 |
| 10:39:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ, ANTONIO | 8Y-536163 | 4 | 9.99 | 4282********1015 | 012911 | 04/20/2016 |
| ALJEFRI, MOHAMMED | 8Y-101967570 | 4 | 19.99 | 4815********4936 | 172098 | 04/20/2016 |
| ALMUBARAK, JABER | 8Y-636395 | 4 | 9.99 | 4833********5620 | 022911 | 04/20/2016 |
| ATANDA, ASHAKE | 8Y-101967255 | 4 | 44.98 | 4342********3326 | 440218 | 04/20/2016 |
| BACA, JESUS | 8Y-635770 | 4 | 9.99 | 4342********2061 | 676460 | 04/20/2016 |
| BARANTSEVA, NATALIA | 8Y-512017 | 4 | 19.99 | 4147********1270 | 08599C | 04/20/2016 |
| BATES, DIANA | 8Y-512875 | 4 | 23.00 | 3732*******6006 | 189167 | 04/20/2016 |
| BHATT, HETAL | 8Y-512618 | 4 | 16.99 | 5593********6702 | 08624Z | 04/20/2016 |
| BILTZ, MICHAEL | 8Y-102101693 | 4 | 9.99 | 4388********5457 | 08619C | 04/20/2016 |
| BOCANEGRA, MARISOL | 8Y-636323 | 4 | 23.99 | 4815********1547 | 102193 | 04/20/2016 |
| BONILLA, ERICK | 8Y-519013 | 4 | 9.99 | 4465********5107 | 020659 | 04/20/2016 |
| BOYERT, VICTORIA | 8Y-2605713035 | 4 | 29.00 | 4453********7563 | 020556 | 04/20/2016 |
| BROWN, JEREMY | 8Y-100864851 | 4 | 9.99 | 3713*******3002 | 172794 | 04/20/2016 |
| BURNIAS, MELISSA | 8Y-586355 | 4 | 14.99 | 4492********8978 | 030595 | 04/20/2016 |
| CARR, JULIE | 8Y-510471 | 4 | 15.00 | 4815********3177 | 122292 | 04/20/2016 |
| CARRASCO, IRMA | 8Y-510675 | 4 | 21.99 | 4815********4104 | 122197 | 04/20/2016 |
| CARRASCO, JARED | 8Y-543173 | 4 | 34.99 | 4815********9888 | 122690 | 04/20/2016 |
| CASTANEDA, JAMIE | 8Y-101966966 | 4 | 19.99 | 4815********9232 | 122291 | 04/20/2016 |
| CHRISTENSEN, FAITH | 8Y-778713 | 4 | 510.00 | 4815********6197 | 132497 | 04/20/2016 |
| CHRISTIANSEN, SAMANTHA | 8Y-512623 | 4 | 26.99 | 4071********3222 | 020025 | 04/20/2016 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 115636 | 04/20/2016 |
| CLAYSON, DANIEL | 8Y-675933 | 4 | 49.00 | 3797*******2008 | 115393 | 04/20/2016 |
| CLAYSON, DANIEL | 8Y-675933 | 4 | 400.00 | 3797*******2008 | 119544 | 04/20/2016 |
| COX, GREGORY | 8Y-2510064855 | 4 | 29.99 | 4868********5701 | 440247 | 04/20/2016 |
| DAILEY, DORIS | 8Y-519199 | 4 | 20.99 | 4479********1742 | 020816 | 04/20/2016 |
| DAVID, BYRON | 8Y-576536 | 4 | 26.99 | 4815********2640 | 152795 | 04/20/2016 |
| DEANDA, ISABELLA | 8Y-518565 | 4 | 10.00 | 4833********6176 | 062911 | 04/20/2016 |
| DELABAHAN, LEIA | 8Y-668624 | 4 | 14.99 | 4815********5938 | 172198 | 04/20/2016 |
| DELUCA, JENNIFER | 8Y-636496 | 4 | 19.99 | 4147********2275 | 08753D | 04/20/2016 |
| DOKONAL, KRISTINA | 8Y-535650 | 4 | 9.99 | 4342********5212 | 282735 | 04/20/2016 |
| DRAGANOVA, ANNA | 8Y-764229 | 4 | 165.00 | 4342********6756 | 868053 | 04/20/2016 |
| DURSO, KENNETH | 8Y-512493 | 4 | 9.99 | 5588********7719 | 35895D | 04/20/2016 |
| EMBRADOR, BENJAMIN | 8Y-633021 | 4 | 42.49 | 4833********8066 | 082911 | 04/20/2016 |
| FENTRESS, CHAD | 8Y-2605526139 | 4 | 9.50 | 5424********6977 | 36048P | 04/20/2016 |
| FERNANDEZ, MARIEL | 8Y-740391 | 4 | 16.99 | 4815********3537 | 192095 | 04/20/2016 |
| FLORES, JESUS | 8Y-773029 | 4 | 18.99 | 4342********2577 | 768342 | 04/20/2016 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 441552 | 04/20/2016 |
| GARNICA, ANGELA | 8Y-101966216 | 4 | 9.99 | 4815********1596 | 192994 | 04/20/2016 |
| GLANG, JOHN | 8Y-512471 | 4 | 11.99 | 4266********7117 | 08790A | 04/20/2016 |
| GLENN, KEVIN | 8Y-101967223 | 4 | 9.99 | 3797*******1007 | 145987 | 04/20/2016 |
| GOK, ROBERT | 8Y-512488 | 4 | 14.00 | 3772*******2006 | 141658 | 04/20/2016 |
| GOLDEN, JEREMY | 8Y-102066313 | 4 | 24.99 | 4815********5397 | 113605 | 04/20/2016 |
| GOLINO, TORY | 8Y-518171 | 4 | 9.00 | 4411********0854 | 013011 | 04/20/2016 |
| GOMEZ, FELIPE | 8Y-101966233 | 4 | 19.99 | 4342********2856 | 442523 | 04/20/2016 |
| GONZALEZ, CARLOS | 8Y-526112 | 4 | 19.99 | 4342********9244 | 803921 | 04/20/2016 |
| GONZALEZ, CLARISSA | 8Y-512080 | 4 | 8.99 | 4266********9030 | 00041B | 04/20/2016 |
| GONZALEZ, DAGOBERTO | 8Y-655242 | 4 | 14.99 | 4815********9408 | 133101 | 04/20/2016 |
| GONZALEZ, LILIA | 8Y-102161957 | 4 | 26.99 | 4217********0008 | 143205 | 04/20/2016 |
| GUAMAN, MARIA | 8Y-102101765 | 4 | 9.99 | 4342********8162 | 453691 | 04/20/2016 |
| GUERRERO, ROBERT | 8Y-518995 | 4 | 18.00 | 4037********7716 | 010203 | 04/20/2016 |
| GUERZON, NICHOLAS | 8Y-535496 | 4 | 9.99 | 4815********9998 | 143909 | 04/20/2016 |
| GUTIERREZ, KARLA | 8Y-526212 | 4 | 11.99 | 4815********1723 | 153801 | 04/20/2016 |
| HALL, ELIZABETH | 8Y-721235 | 4 | 20.00 | 4262********1749 | 00092D | 04/20/2016 |
| HELM, MARK | 8Y-101430403 | 4 | 9.99 | 4403********4552 | 07116D | 04/20/2016 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 020757 | 04/20/2016 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 4 | 9.99 | 4266********3106 | 00113C | 04/20/2016 |
| HOANG, VIVIAN | 8Y-694356 | 4 | 14.99 | 4266********6702 | 00120B | 04/20/2016 |
| HOUSTON, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02026R | 04/20/2016 |
| HUNI, ANTHONY | 8Y-586212 | 4 | 9.99 | 4266********1651 | 030605 | 04/20/2016 |
| INGWERSON, JUSTIN | 8Y-101828932 | 4 | 8.99 | 4271********1614 | 78527B | 04/20/2016 |
| JIMENEZ, EDWIN | 8Y-576881 | 4 | 19.99 | 4815********4645 | 183609 | 04/20/2016 |
| JIMENEZ, EMA | 8Y-693952 | 4 | 24.98 | 4815********6778 | 183802 | 04/20/2016 |
| JIMENEZ, RUDY | 8Y-525904 | 4 | 19.99 | 4801********1492 | 020282 | 04/20/2016 |
| JUAREZ, ANGEL | 8Y-723817 | 4 | 7.00 | 4833********1486 | 053011 | 04/20/2016 |
| JUAREZ, DAVID | 8Y-102100650 | 4 | 19.99 | 4347********3453 | 053011 | 04/20/2016 |
| JUAREZ, RAFAEL | 8Y-513191 | 4 | 28.99 | 4266********2829 | 030607 | 04/20/2016 |
| JUROVICH, SHAUN | 8Y-655016 | 4 | 9.99 | 4071********7228 | 020970 | 04/20/2016 |
| KIM, EDWARD | 8Y-711271 | 4 | 14.99 | 3717*******3017 | 173837 | 04/20/2016 |
| KORSUND, ANTHONY | 8Y-655031 | 4 | 10.99 | 5240********2804 | 00209P | 04/20/2016 |
| LARIOS, ALBERTO | 8Y-536155 | 4 | 9.99 | 4342********8617 | 442615 | 04/20/2016 |
| LE, KIM | 8Y-512167 | 4 | 8.99 | 4147********3215 | 00235D | 04/20/2016 |
| LEON, MELISSA | 8Y-512687 | 4 | 13.99 | 4833********6178 | 063011 | 04/20/2016 |
| LONGORIA, MARIA | 8Y-526137 | 4 | 37.99 | 4147********9596 | 00206C | 04/20/2016 |
| LOPEZ, SILVIA | 8Y-512475 | 4 | 39.99 | 4815********4569 | 123401 | 04/20/2016 |
| LUBOW, CHERYL | 8Y-101966231 | 4 | 9.99 | 5466********8430 | 42400P | 04/20/2016 |
| LUIS, MARGARITA | 8Y-101966646 | 4 | 14.99 | 4833********7647 | 073011 | 04/20/2016 |
| MAGRANER, SEBASTIAN | 8Y-545589 | 4 | 29.99 | 4147********3194 | 00228C | 04/20/2016 |
| MALOBLOCKI, BIRGITTA | 8Y-515245 | 4 | 18.99 | 3728*******9017 | 162916 | 04/20/2016 |
| MANOHARAN, NIRANJANI | 8Y-518993 | 4 | 334.99 | 4266********0739 | 00230B | 04/20/2016 |
| MARIN, NIKOLA | 8Y-2605580234 | 4 | 29.00 | 4388********7823 | 00238C | 04/20/2016 |
| MARTIN, ALISON | 8Y-102101577 | 4 | 9.99 | 4868********9409 | 453735 | 04/20/2016 |
| MARTINEZ, JACOB | 8Y-535951 | 4 | 13.99 | 4815********9844 | 143609 | 04/20/2016 |
| MARTINEZ-CARREN, CELIA | 8Y-101966872 | 4 | 9.99 | 4815********8957 | 143703 | 04/20/2016 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 4 | 8.99 | 4815********5084 | 143800 | 04/20/2016 |
| MASON, DAN | 8Y-2605576226 | 4 | 9.00 | 4815********5566 | 153206 | 04/20/2016 |
| MAYFIELD, ASHLEY | 8Y-515104 | 4 | 29.99 | 4815********3248 | 153508 | 04/20/2016 |
| MERCEDES, PEREZ | 8Y-693957 | 4 | 19.99 | 5403********2575 | 536264 | 04/20/2016 |
| MILLER, SHARON | 8Y-525954 | 4 | 19.00 | 4815********9157 | 163105 | 04/20/2016 |
| MONTOYA, CARLOS | 8Y-102162235 | 4 | 9.99 | 4680********9465 | 093011 | 04/20/2016 |
| MOORE, RYAN | 8Y-2604819985 | 4 | 9.00 | 3712*******1005 | 150714 | 04/20/2016 |
| MUNOZ, JOSE | 8Y-576529 | 4 | 19.99 | 4342********1972 | 284294 | 04/20/2016 |
| MUNOZ, NATALIE | 8Y-102100685 | 4 | 9.99 | 4833********3047 | 003011 | 04/20/2016 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 183107 | 04/20/2016 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 28.00 | 4147********1417 | 00361C | 04/20/2016 |
| NEWTON, MATT | 8Y-101430436 | 4 | 29.99 | 4342********2876 | 868908 | 04/20/2016 |
| NGUYEN, BANG | 8Y-535755 | 4 | 8.99 | 4342********0896 | 442676 | 04/20/2016 |
| NYHOF, PAUL | 8Y-535404 | 4 | 9.99 | 3725*******3007 | 122068 | 04/20/2016 |
| OCONNOR, KEVIN | 8Y-545700 | 4 | 40.99 | 4815********9724 | 193501 | 04/20/2016 |
| ORTIZ, SERGIO | 8Y-636500 | 4 | 18.99 | 4815********6416 | 193904 | 04/20/2016 |
| PENA MORALES, VANESSA | 8Y-548736 | 4 | 25.00 | 4342********1883 | 283469 | 04/20/2016 |
| PEREZ, HERLINDA | 8Y-102161950 | 4 | 29.99 | 4815********4997 | 103001 | 04/20/2016 |
| PHAN, MAI | 8Y-525893 | 4 | 11.99 | 4313********3331 | 07093C | 04/20/2016 |
| POBRE, MICHAEL | 8Y-519132 | 4 | 9.99 | 4211********7448 | 00353C | 04/20/2016 |
| RAHMAN, SHAIKH | 8Y-512016 | 4 | 32.49 | 4815********8391 | 113505 | 04/20/2016 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-511795 | 4 | 14.99 | 4815********7221 | 113907 | 04/20/2016 |
| REEDER, HILARY | 8Y-576756 | 4 | 14.99 | 4640********8059 | 00380C | 04/20/2016 |
| RIVERA, JOSE | 8Y-512954 | 4 | 9.99 | 4815********2684 | 113806 | 04/20/2016 |
| RODRIGUEZ, EVELYN | 8Y-513557 | 4 | 19.99 | 4492********9459 | 030614 | 04/20/2016 |
| RODRIGUEZ, MARIANA | 8Y-101967466 | 4 | 9.99 | 4342********8456 | 441236 | 04/20/2016 |
| RUIZ, EZEQUIEL | 8Y-550014 | 4 | 28.99 | 4833********6059 | 033011 | 04/20/2016 |
| SHAMS, NIMA | 8Y-101967062 | 4 | 9.99 | 4400********4703 | 03047B | 04/20/2016 |
| SIAMAS, ANDREW | 8Y-535782 | 4 | 9.99 | 4264********0338 | 01102B | 04/20/2016 |
| SINGH, HARMAN | 8Y-576628 | 4 | 25.00 | 4400********7885 | 05614B | 04/20/2016 |
| SINGH, KULWANT | 8Y-519241 | 4 | 23.99 | 4342********1822 | 677974 | 04/20/2016 |
| SINGHAL, ARUN | 8Y-535961 | 4 | 9.99 | 4147********6910 | 00428C | 04/20/2016 |
| SKEDGELL, BRYAN | 8Y-752891 | 4 | 19.99 | 4815********0827 | 153306 | 04/20/2016 |
| SKIPWITH, COLIN | 8Y-737317 | 4 | 13.99 | 4815********5478 | 153709 | 04/20/2016 |
| SNEE, JILL | 8Y-694367 | 4 | 9.99 | 4147********6903 | 020520 | 04/20/2016 |
| SORIANO, EDWARD | 8Y-711284 | 4 | 9.99 | 4465********1201 | 020512 | 04/20/2016 |
| SQUIBBS, MARTIN | 8Y-2604869331 | 4 | 17.00 | 5424********8023 | 48474P | 04/20/2016 |
| STAYDUHAR, MARLA | 8Y-102242442 | 4 | 24.98 | 4147********1614 | 61640D | 04/20/2016 |
| STEWART, JOHN | 8Y-612218 | 4 | 14.99 | 4342********4502 | 768578 | 04/20/2016 |
| STONE, JOSEPH | 8Y-773021 | 4 | 9.99 | 4266********1982 | 00469B | 04/20/2016 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********7839 | 00470D | 04/20/2016 |
| SZYMKIEWICZ, JAMIE | 8Y-740395 | 4 | 130.00 | 4465********5168 | 020581 | 04/20/2016 |
| Silva, Alysia | 8Y-WEB8474439 | 4 | 24.99 | 4815********6612 | 173305 | 04/20/2016 |
| TAYLOR, JASON | 8Y-2601970120 | 4 | 12.00 | 6011********6386 | 02026R | 04/20/2016 |
| TAYLOR, KEN | 8Y-101430318 | 4 | 29.99 | 4640********4931 | 00495D | 04/20/2016 |
| THIGPEN, SAM | 8Y-101226172 | 4 | 9.99 | 4147********4474 | 00499C | 04/20/2016 |
| TRUJILLO, CHARLIE | 8Y-773025 | 4 | 23.00 | 4342********1669 | 454448 | 04/20/2016 |
| Tavares, Fernando | 8Y-720897 | 4 | 29.99 | 4147********5275 | 00502C | 04/20/2016 |
| VALENCIA, PATRICIA | 8Y-771378 | 4 | 7.99 | 4342********8294 | 868190 | 04/20/2016 |
| VARGAS, JOSE | 8Y-518773 | 4 | 9.99 | 4815********5295 | 193800 | 04/20/2016 |
| VISPERAS, LUZVIMINDA | 8Y-512845 | 4 | 21.00 | 4366********2752 | 022290 | 04/20/2016 |
| WAWRA, CHRISTOPHER | 8Y-711191 | 4 | 360.00 | 5462********6461 | 470009 | 04/20/2016 |
| WHEELER, MARIANNE | 8Y-100401531 | 4 | 14.99 | 4147********4043 | 00529C | 04/20/2016 |
| WILSON, CHARLES | 8Y-721317 | 4 | 49.00 | 5403********8084 | 103017 | 04/20/2016 |
| WRIGHT, STEVEN | 8Y-102052989 | 4 | 45.00 | 5410********3814 | 51185B | 04/20/2016 |
| WYNN, JEANNE | 8Y-512258 | 4 | 14.99 | 4815********8344 | 113306 | 04/20/2016 |
| ZAPPIA, DONNA | 8Y-543166 | 4 | 23.00 | 4460********3704 | 678027 | 04/20/2016 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 24.99 | 5466********9775 | 51921P | 04/20/2016 |
| Count | Card Type | Total |
| 11 | American Express | 568.94 |
| 11 | MasterCard | 573.44 |
| 117 | Visa | 3188.99 |
| 2 | Discover | 31.00 |
| 0 | Other | 0.00 |
| 4362.37 |