| 07/20/2016 |
| 09:59:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ, ANTONIO | 8Y-536163 | 4 | 9.99 | 4833********2831 | 075410 | 07/20/2016 |
| ALJEFRI, MOHAMMED | 8Y-101967570 | 4 | 19.99 | 4815********4936 | 175245 | 07/20/2016 |
| AREVALO, LIZA | 8Y-810436 | 4 | 280.00 | 4342********9067 | 692167 | 07/20/2016 |
| ARNEDO, TONY | 8Y-655241 | 4 | 9.99 | 5403********6882 | 899013 | 07/20/2016 |
| ATANDA, ASHAKE | 8Y-101967255 | 4 | 19.99 | 4342********3326 | 782638 | 07/20/2016 |
| BARANTSEVA, NATALIA | 8Y-512017 | 4 | 19.99 | 4147********1270 | 03421C | 07/20/2016 |
| BATES, DIANA | 8Y-512875 | 4 | 23.00 | 3732*******6006 | 166078 | 07/20/2016 |
| BHATT, HETAL | 8Y-512618 | 4 | 16.99 | 5593********6702 | 03398Z | 07/20/2016 |
| BILTZ, MICHAEL | 8Y-102101693 | 4 | 9.99 | 4388********5457 | 03422C | 07/20/2016 |
| BOCANEGRA, MARISOL | 8Y-636323 | 4 | 23.99 | 4815********1547 | 175640 | 07/20/2016 |
| BONILLA, ERICK | 8Y-805622 | 4 | 9.99 | 4465********5107 | 020133 | 07/20/2016 |
| BOYERT, VICTORIA | 8Y-2605713035 | 4 | 29.00 | 4453********7563 | 020140 | 07/20/2016 |
| BROWN, JEREMY | 8Y-100864851 | 4 | 9.99 | 3713*******3002 | 149241 | 07/20/2016 |
| CARR, JULIE | 8Y-510471 | 4 | 15.00 | 4815********3177 | 175942 | 07/20/2016 |
| CARRASCO, IRMA | 8Y-510675 | 4 | 22.99 | 4815********4104 | 175943 | 07/20/2016 |
| CARRASCO, JARED | 8Y-543173 | 4 | 34.99 | 4815********9888 | 185045 | 07/20/2016 |
| CEJA, RAYMUNDO | 8Y-764438 | 4 | 18.99 | 4400********9541 | 02442B | 07/20/2016 |
| CHRISTENSEN, FAITH | 8Y-778713 | 4 | 510.00 | 4815********6197 | 185044 | 07/20/2016 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 174392 | 07/20/2016 |
| CLAYSON, DANIEL | 8Y-675933 | 4 | 49.00 | 3797*******2008 | 197437 | 07/20/2016 |
| COX, GREGORY | 8Y-2510064855 | 4 | 29.99 | 4868********5701 | 848068 | 07/20/2016 |
| DAVID, BYRON | 8Y-576536 | 4 | 26.99 | 4815********2640 | 185145 | 07/20/2016 |
| DEANDA, ISABELLA | 8Y-518565 | 4 | 10.00 | 4833********6176 | 085410 | 07/20/2016 |
| DELABAHAN, LEIA | 8Y-668624 | 4 | 14.99 | 4815********5938 | 185346 | 07/20/2016 |
| DELUCA, JENNIFER | 8Y-636496 | 4 | 19.99 | 4147********2275 | 03502D | 07/20/2016 |
| DOKONAL, KRISTINA | 8Y-535650 | 4 | 9.99 | 4342********5212 | 650429 | 07/20/2016 |
| DRAGANOVA, ANNA | 8Y-764229 | 4 | 165.00 | 4342********6756 | 526061 | 07/20/2016 |
| EMBRADOR, BENJAMIN | 8Y-633021 | 4 | 42.49 | 4833********8066 | 085410 | 07/20/2016 |
| FENTRESS, CHAD | 8Y-2605526139 | 4 | 9.50 | 5424********6977 | 00865P | 07/20/2016 |
| FERNANDEZ, MARIEL | 8Y-778778 | 4 | 16.99 | 4815********3537 | 185743 | 07/20/2016 |
| FLORES, JESUS | 8Y-773029 | 4 | 18.99 | 4342********2577 | 667830 | 07/20/2016 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 692178 | 07/20/2016 |
| GARCIA, BREANNA | 8Y-740377 | 4 | 90.00 | 4342********2375 | 694078 | 07/20/2016 |
| GARNICA, ANGELA | 8Y-101966216 | 4 | 9.99 | 4815********1596 | 185846 | 07/20/2016 |
| GLANG, JOHN | 8Y-512471 | 4 | 11.99 | 5424********7624 | 01171P | 07/20/2016 |
| GOLINO, TORY | 8Y-518171 | 4 | 9.00 | 4411********0854 | 085410 | 07/20/2016 |
| GONZALEZ, CARLOS | 8Y-526112 | 4 | 19.99 | 4342********9244 | 648417 | 07/20/2016 |
| GONZALEZ, DAGOBERTO | 8Y-655242 | 4 | 14.99 | 4815********9408 | 185940 | 07/20/2016 |
| GUAMAN, MARIA | 8Y-102101765 | 4 | 9.99 | 4342********8162 | 526068 | 07/20/2016 |
| GUERZON, NICHOLAS | 8Y-535496 | 4 | 9.99 | 4815********9998 | 195040 | 07/20/2016 |
| GUTIERREZ, KARLA | 8Y-526212 | 4 | 11.99 | 4815********1723 | 195140 | 07/20/2016 |
| HALL, ELIZABETH | 8Y-721235 | 4 | 20.00 | 4262********1749 | 03478D | 07/20/2016 |
| HAWES, DOUGLAS | 8Y-512375 | 4 | 23.00 | 4147********3239 | 06468D | 07/20/2016 |
| HELM, MARK | 8Y-101430403 | 4 | 9.99 | 4403********4552 | 01956D | 07/20/2016 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 020381 | 07/20/2016 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 4 | 9.99 | 4266********3106 | 03484C | 07/20/2016 |
| HOUSTON, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02099R | 07/20/2016 |
| HUNI, ANTHONY | 8Y-586212 | 4 | 9.99 | 4266********1651 | 028491 | 07/20/2016 |
| INGWERSON, JUSTIN | 8Y-101828932 | 4 | 8.99 | 4271********1614 | 03098B | 07/20/2016 |
| JIMENEZ, BLANCA | 8Y-512825 | 4 | 21.00 | 4264********1499 | 08121B | 07/20/2016 |
| JIMENEZ, EDWIN | 8Y-805619 | 4 | 19.99 | 4815********4645 | 195449 | 07/20/2016 |
| JIMENEZ, EMA | 8Y-693952 | 4 | 24.98 | 4815********6778 | 195544 | 07/20/2016 |
| JONES, ROBERT | 8Y-646150 | 4 | 18.99 | 4342********9523 | 690934 | 07/20/2016 |
| JOSHI, BHAVI | 8Y-810221 | 4 | 359.10 | 4264********4241 | 08121B | 07/20/2016 |
| JUAREZ, ANGEL | 8Y-723817 | 4 | 6.00 | 4833********1486 | 095410 | 07/20/2016 |
| JUROVICH, SHAUN | 8Y-810222 | 4 | 19.99 | 4071********7228 | 020358 | 07/20/2016 |
| KEERTHIVASAN, SOWMYA | 8Y-805530 | 4 | 400.00 | 4366********1750 | 029775 | 07/20/2016 |
| LIRA, MIRESSA | 8Y-778799 | 4 | 330.00 | 4003********5082 | 03559B | 07/20/2016 |
| LONGORIA, MARIA | 8Y-526137 | 4 | 37.99 | 4147********9596 | 03506C | 07/20/2016 |
| LOPEZ, SILVIA | 8Y-512475 | 4 | 39.99 | 4815********4569 | 195942 | 07/20/2016 |
| MANOHARAN, NIRANJANI | 8Y-518993 | 4 | 334.99 | 4266********0739 | 03509B | 07/20/2016 |
| MARTIN, ALISON | 8Y-102101577 | 4 | 9.99 | 4868********9409 | 746690 | 07/20/2016 |
| MARTINEZ, JACOB | 8Y-535951 | 4 | 13.99 | 4815********9844 | 105147 | 07/20/2016 |
| MARTINEZ-CARREN, CELIA | 8Y-101966872 | 4 | 9.99 | 4815********8957 | 105245 | 07/20/2016 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 4 | 8.99 | 4815********5084 | 105242 | 07/20/2016 |
| MASON, DAN | 8Y-2605576226 | 4 | 9.00 | 4815********5566 | 105243 | 07/20/2016 |
| MAYFIELD, ASHLEY | 8Y-515104 | 4 | 29.99 | 4815********3248 | 105142 | 07/20/2016 |
| MILLER, SHARON | 8Y-525954 | 4 | 19.00 | 4815********9157 | 105346 | 07/20/2016 |
| MONTOYA, CARLOS | 8Y-102162235 | 4 | 9.99 | 4680********9465 | 005410 | 07/20/2016 |
| MOORE, RYAN | 8Y-2604819985 | 4 | 9.00 | 3712*******1005 | 102436 | 07/20/2016 |
| MUNOZ, NATALIE | 8Y-102100685 | 4 | 9.99 | 4833********3047 | 005410 | 07/20/2016 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 105443 | 07/20/2016 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 28.00 | 4147********1417 | 03575C | 07/20/2016 |
| NEWTON, MATT | 8Y-101430436 | 4 | 29.99 | 4342********2876 | 667317 | 07/20/2016 |
| NGUYEN, BANG | 8Y-535755 | 4 | 8.99 | 4342********0896 | 649405 | 07/20/2016 |
| NYHOF, PAUL | 8Y-535404 | 4 | 9.99 | 3725*******3007 | 180231 | 07/20/2016 |
| ORTIZ, SERGIO | 8Y-636500 | 4 | 18.99 | 4815********6416 | 105842 | 07/20/2016 |
| PEREZ, HERLINDA | 8Y-102161950 | 4 | 29.99 | 4815********4997 | 105749 | 07/20/2016 |
| PHAN, MAI | 8Y-525893 | 4 | 11.99 | 4313********3331 | 05586C | 07/20/2016 |
| POBRE, MICHAEL | 8Y-519132 | 4 | 9.99 | 4211********1367 | 03535C | 07/20/2016 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-511795 | 4 | 14.99 | 4815********7221 | 105942 | 07/20/2016 |
| RENTERIA, JERAME | 8Y-541174 | 4 | 9.99 | 3797*******2006 | 158978 | 07/20/2016 |
| RIVERA, JOSE | 8Y-512954 | 4 | 9.99 | 4815********2684 | 105947 | 07/20/2016 |
| RODRIGUEZ, MARIANA | 8Y-101967466 | 4 | 9.99 | 4342********8456 | 667869 | 07/20/2016 |
| RUIZ, EZEQUIEL | 8Y-550014 | 4 | 28.99 | 4833********6059 | 015410 | 07/20/2016 |
| SANCHEZ, NATHALIE | 8Y-773132 | 4 | 133.80 | 4833********0150 | 015410 | 07/20/2016 |
| SHAMS, NIMA | 8Y-101967062 | 4 | 9.99 | 4400********4722 | 00372B | 07/20/2016 |
| SIAMAS, ANDREW | 8Y-535782 | 4 | 9.99 | 4264********0338 | 09702B | 07/20/2016 |
| SINGH, HARMAN | 8Y-547405 | 4 | 24.00 | 4400********7885 | 07208B | 07/20/2016 |
| SINGH, KULWANT | 8Y-519241 | 4 | 23.99 | 4342********1822 | 692200 | 07/20/2016 |
| SKEDGELL, BRYAN | 8Y-773096 | 4 | 19.99 | 4815********0827 | 115348 | 07/20/2016 |
| SKIPWITH, COLIN | 8Y-737317 | 4 | 13.99 | 4815********5478 | 115442 | 07/20/2016 |
| SNEE, JILL | 8Y-694367 | 4 | 9.99 | 4147********6903 | 020594 | 07/20/2016 |
| SOLORIO, CATHERINE | 8Y-720974 | 4 | 250.00 | 4465********6519 | 020540 | 07/20/2016 |
| SORIANO, EDWARD | 8Y-711284 | 4 | 9.99 | 4465********1201 | 020600 | 07/20/2016 |
| SQUIBBS, MARTIN | 8Y-2604869331 | 4 | 17.00 | 5424********8023 | 03617P | 07/20/2016 |
| STAYDUHAR, MARLA | 8Y-102242442 | 4 | 9.99 | 4147********1614 | 15527D | 07/20/2016 |
| STEWART, JOHN | 8Y-612218 | 4 | 14.99 | 4342********4502 | 667877 | 07/20/2016 |
| STONE, JOSEPH | 8Y-773021 | 4 | 9.99 | 4266********1982 | 03568B | 07/20/2016 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********7839 | 03570D | 07/20/2016 |
| Silva, Alysia | 8Y-WEB8474439 | 4 | 24.99 | 4815********6612 | 115749 | 07/20/2016 |
| TAYLOR, JASON | 8Y-2601970120 | 4 | 12.00 | 6011********6386 | 02061R | 07/20/2016 |
| THIGPEN, SAM | 8Y-101226172 | 4 | 9.99 | 4147********4474 | 03575C | 07/20/2016 |
| TRAN, MINH | 8Y-665949 | 4 | 19.99 | 5524********4079 | 01832M | 07/20/2016 |
| TRUJILLO, CHARLIE | 8Y-773025 | 4 | 23.00 | 4342********1669 | 664507 | 07/20/2016 |
| Tavares, Fernando | 8Y-720897 | 4 | 29.99 | 4147********5275 | 03580C | 07/20/2016 |
| VALENCIA, PATRICIA | 8Y-771378 | 4 | 8.99 | 4342********8294 | 526116 | 07/20/2016 |
| VARGAS, JOSE | 8Y-518773 | 4 | 9.99 | 4815********5295 | 125045 | 07/20/2016 |
| VISPERAS, LUZVIMINDA | 8Y-512845 | 4 | 21.00 | 4366********2752 | 014871 | 07/20/2016 |
| WAWRA, CHRISTOPHER | 8Y-711191 | 4 | 360.00 | 5462********6461 | 838906 | 07/20/2016 |
| WHEELER, MARIANNE | 8Y-100401531 | 4 | 14.99 | 4147********4043 | 03587C | 07/20/2016 |
| WILSON, CHARLES | 8Y-721317 | 4 | 49.00 | 5403********8084 | 095453 | 07/20/2016 |
| WRIGHT, STEVEN | 8Y-102052989 | 4 | 45.00 | 5410********3814 | 04368B | 07/20/2016 |
| WYNN, JEANNE | 8Y-512258 | 4 | 14.99 | 4815********8344 | 125545 | 07/20/2016 |
| ZAPPIA, DONNA | 8Y-543166 | 4 | 23.00 | 4460********3704 | 848104 | 07/20/2016 |
| ZMAY, SARAH | 8Y-518826 | 4 | 19.99 | 4147********2061 | 03598C | 07/20/2016 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 24.99 | 5466********9775 | 04382P | 07/20/2016 |
| Count | Card Type | Total |
| 7 | American Express | 120.96 |
| 10 | MasterCard | 564.45 |
| 98 | Visa | 4375.65 |
| 2 | Discover | 31.00 |
| 0 | Other | 0.00 |
| 5092.06 |