| 08/22/2016 |
| 09:55:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ, ANTONIO | 8Y-536163 | 4 | 9.99 | 4833********2831 | 063910 | 08/22/2016 |
| ALJEFRI, MOHAMMED | 8Y-101967570 | 4 | 19.99 | 4815********4936 | 103797 | 08/22/2016 |
| ARNEDO, TONY | 8Y-655241 | 4 | 9.99 | 5403********6882 | 584360 | 08/22/2016 |
| BARANTSEVA, NATALIA | 8Y-512017 | 4 | 19.99 | 4147********1270 | 08420C | 08/22/2016 |
| BATES, DIANA | 8Y-512875 | 4 | 23.00 | 3732*******6006 | 146651 | 08/22/2016 |
| BHATT, HETAL | 8Y-512618 | 4 | 16.99 | 5593********6702 | 08420Z | 08/22/2016 |
| BILTZ, MICHAEL | 8Y-102101693 | 4 | 9.99 | 4388********5457 | 08424C | 08/22/2016 |
| BOCANEGRA, MARISOL | 8Y-636323 | 4 | 23.99 | 4815********1547 | 113195 | 08/22/2016 |
| BONILLA, ERICK | 8Y-805622 | 4 | 9.99 | 4465********5107 | 022796 | 08/22/2016 |
| BOYERT, VICTORIA | 8Y-2605713035 | 4 | 29.00 | 4453********7563 | 022806 | 08/22/2016 |
| BROWN, JEREMY | 8Y-100864851 | 4 | 9.99 | 3713*******3002 | 111486 | 08/22/2016 |
| BURNIAS, MELISSA | 8Y-586355 | 4 | 14.99 | 4492********8978 | 027588 | 08/22/2016 |
| CARR, JULIE | 8Y-510471 | 4 | 15.00 | 4815********3177 | 113493 | 08/22/2016 |
| CARRASCO, IRMA | 8Y-510675 | 4 | 22.99 | 4815********4104 | 113497 | 08/22/2016 |
| CARRASCO, JARED | 8Y-543173 | 4 | 34.99 | 4815********9888 | 113592 | 08/22/2016 |
| CEJA, RAYMUNDO | 8Y-764438 | 4 | 19.99 | 4400********9541 | 01723B | 08/22/2016 |
| CHANDRAS, SAURABH | 8Y-764407 | 4 | 150.00 | 4147********5415 | 08447D | 08/22/2016 |
| CHITTURI, TARUN | 8Y-773235 | 4 | 49.00 | 4207********5436 | 083910 | 08/22/2016 |
| CHRISTENSEN, FAITH | 8Y-778713 | 4 | 150.00 | 4815********6197 | 113698 | 08/22/2016 |
| CHRISTIANSEN, SAMANTHA | 8Y-512623 | 4 | 26.99 | 4071********3222 | 022865 | 08/22/2016 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 122400 | 08/22/2016 |
| CLAYSON, DANIEL | 8Y-675933 | 4 | 49.00 | 3797*******2008 | 186851 | 08/22/2016 |
| COX, GREGORY | 8Y-2510064855 | 4 | 29.99 | 4868********5701 | 357925 | 08/22/2016 |
| DAVID, BYRON | 8Y-576536 | 4 | 26.99 | 4815********2640 | 113793 | 08/22/2016 |
| DEANDA, ISABELLA | 8Y-518565 | 4 | 10.00 | 4833********6176 | 083910 | 08/22/2016 |
| DELABAHAN, LEIA | 8Y-668624 | 4 | 14.99 | 4815********5938 | 113993 | 08/22/2016 |
| DELUCA, JENNIFER | 8Y-636496 | 4 | 19.99 | 4147********2275 | 08482D | 08/22/2016 |
| DOKONAL, KRISTINA | 8Y-535650 | 4 | 9.99 | 4342********5212 | 542145 | 08/22/2016 |
| DRAGANOVA, ANNA | 8Y-764229 | 4 | 165.00 | 4342********6756 | 187378 | 08/22/2016 |
| DURSO, KENNETH | 8Y-711228 | 4 | 24.98 | 4147********2944 | 08465C | 08/22/2016 |
| EMBRADOR, BENJAMIN | 8Y-633021 | 4 | 42.49 | 4833********8066 | 083910 | 08/22/2016 |
| FENTRESS, CHAD | 8Y-2605526139 | 4 | 9.50 | 5424********6977 | 37933P | 08/22/2016 |
| FERNANDEZ, MARIEL | 8Y-778778 | 4 | 16.99 | 4815********3537 | 123197 | 08/22/2016 |
| FLORES, JESUS | 8Y-773029 | 4 | 18.99 | 4342********2577 | 255180 | 08/22/2016 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 256667 | 08/22/2016 |
| GARCIA, BREANNA | 8Y-740377 | 4 | 90.00 | 4342********2375 | 253107 | 08/22/2016 |
| GARNICA, ANGELA | 8Y-101966216 | 4 | 9.99 | 4815********1596 | 123299 | 08/22/2016 |
| GLANG, JOHN | 8Y-512471 | 4 | 11.99 | 5424********7624 | 38239P | 08/22/2016 |
| GOK, ROBERT | 8Y-512488 | 4 | 9.00 | 4100********9288 | 79849D | 08/22/2016 |
| GOLINO, TORY | 8Y-518171 | 4 | 9.00 | 4411********0854 | 093910 | 08/22/2016 |
| GONZALEZ, CARLOS | 8Y-526112 | 4 | 26.93 | 4342********9244 | 187382 | 08/22/2016 |
| GONZALEZ, DAGOBERTO | 8Y-655242 | 4 | 14.99 | 4815********9408 | 123692 | 08/22/2016 |
| GUERRERO, ROBERT | 8Y-518995 | 4 | 23.00 | 4266********5101 | 08487B | 08/22/2016 |
| GUERZON, NICHOLAS | 8Y-535496 | 4 | 9.99 | 4815********9998 | 123594 | 08/22/2016 |
| GUTIERREZ, KARLA | 8Y-526212 | 4 | 11.99 | 4815********1723 | 123793 | 08/22/2016 |
| HALL, ELIZABETH | 8Y-721235 | 4 | 20.00 | 4262********1749 | 08494D | 08/22/2016 |
| HAWES, DOUGLAS | 8Y-512375 | 4 | 23.00 | 4147********3239 | 02084D | 08/22/2016 |
| HELM, MARK | 8Y-101430403 | 4 | 9.99 | 4179********7431 | 902293 | 08/22/2016 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 022024 | 08/22/2016 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 4 | 9.99 | 4266********3106 | 08501C | 08/22/2016 |
| HOUSTON, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02290R | 08/22/2016 |
| INGWERSON, JUSTIN | 8Y-101828932 | 4 | 8.99 | 4271********1614 | 80293B | 08/22/2016 |
| JIMENEZ, BLANCA | 8Y-512825 | 4 | 21.00 | 4264********1499 | 05627B | 08/22/2016 |
| JIMENEZ, EDWIN | 8Y-805619 | 4 | 19.99 | 4815********4645 | 133190 | 08/22/2016 |
| JIMENEZ, EMA | 8Y-693952 | 4 | 24.98 | 4815********6778 | 133193 | 08/22/2016 |
| JOSHI, BHAVI | 8Y-810221 | 4 | 359.10 | 4264********4241 | 04787B | 08/22/2016 |
| JUAREZ, ANGEL | 8Y-723817 | 4 | 6.00 | 4833********1486 | 003910 | 08/22/2016 |
| JUROVICH, SHAUN | 8Y-810222 | 4 | 19.99 | 4071********7228 | 022403 | 08/22/2016 |
| LONGORIA, MARIA | 8Y-526137 | 4 | 37.99 | 4147********0728 | 08523C | 08/22/2016 |
| LOPEZ, SILVIA | 8Y-512475 | 4 | 39.99 | 4815********4569 | 133496 | 08/22/2016 |
| MANOHARAN, NIRANJANI | 8Y-518993 | 4 | 334.99 | 4266********0739 | 08528B | 08/22/2016 |
| MANZON, AARON | 8Y-721394 | 4 | 13.39 | 4342********2582 | 319770 | 08/22/2016 |
| MARTIN, ALISON | 8Y-102101577 | 4 | 9.99 | 4868********9409 | 515302 | 08/22/2016 |
| MARTINEZ, JACOB | 8Y-535951 | 4 | 8.99 | 5175********7008 | 133592 | 08/22/2016 |
| MARTINEZ-CARREN, CELIA | 8Y-101966872 | 4 | 9.99 | 4815********8957 | 133690 | 08/22/2016 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 4 | 8.99 | 4815********5084 | 133599 | 08/22/2016 |
| MASON, DAN | 8Y-2605576226 | 4 | 9.00 | 4815********5566 | 133598 | 08/22/2016 |
| MAYFIELD, ASHLEY | 8Y-515104 | 4 | 29.99 | 4815********3248 | 133595 | 08/22/2016 |
| MONTOYA, CARLOS | 8Y-102162235 | 4 | 9.99 | 4680********9465 | 013910 | 08/22/2016 |
| MOORE, RYAN | 8Y-2604819985 | 4 | 9.00 | 3712*******1005 | 160762 | 08/22/2016 |
| MUNOZ, JOSE | 8Y-576529 | 4 | 19.99 | 4342********5133 | 188481 | 08/22/2016 |
| MUNOZ, NATALIE | 8Y-102100685 | 4 | 9.99 | 4833********3047 | 013910 | 08/22/2016 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 133891 | 08/22/2016 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 28.00 | 4147********1417 | 08571C | 08/22/2016 |
| NEWTON, MATT | 8Y-101430436 | 4 | 29.99 | 4342********2876 | 540921 | 08/22/2016 |
| NGUYEN, BANG | 8Y-535755 | 4 | 8.99 | 4342********0896 | 515313 | 08/22/2016 |
| NYHOF, PAUL | 8Y-535404 | 4 | 29.99 | 3725*******3007 | 103569 | 08/22/2016 |
| ORTIZ, SERGIO | 8Y-636500 | 4 | 18.99 | 4815********6416 | 143096 | 08/22/2016 |
| PEREZ, HERLINDA | 8Y-102161950 | 4 | 29.99 | 4815********4997 | 143191 | 08/22/2016 |
| PHAN, MAI | 8Y-525893 | 4 | 11.99 | 4313********3331 | 07336C | 08/22/2016 |
| POBRE, MICHAEL | 8Y-519132 | 4 | 9.99 | 4211********1367 | 08561C | 08/22/2016 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-511795 | 4 | 14.99 | 4815********7221 | 143199 | 08/22/2016 |
| RENTERIA, JERAME | 8Y-541174 | 4 | 9.99 | 3797*******2006 | 157544 | 08/22/2016 |
| RIVERA, JOSE | 8Y-824328 | 4 | 9.99 | 4815********2684 | 143395 | 08/22/2016 |
| RUIZ, EZEQUIEL | 8Y-550014 | 4 | 28.99 | 4833********6059 | 023910 | 08/22/2016 |
| SHAMS, NIMA | 8Y-101967062 | 4 | 9.99 | 4400********4722 | 08386C | 08/22/2016 |
| SIAMAS, ANDREW | 8Y-535782 | 4 | 9.99 | 4264********0338 | 07174B | 08/22/2016 |
| SINGH, HARMAN | 8Y-546884 | 4 | 24.00 | 4400********7885 | 04819B | 08/22/2016 |
| SINGH, KULWANT | 8Y-519241 | 4 | 23.99 | 4342********1822 | 449609 | 08/22/2016 |
| SINGHAL, ARUN | 8Y-535961 | 4 | 9.99 | 4147********0296 | 08585C | 08/22/2016 |
| SKEDGELL, BRYAN | 8Y-773096 | 4 | 19.99 | 4815********0827 | 143696 | 08/22/2016 |
| SKIPWITH, COLIN | 8Y-737317 | 4 | 13.99 | 4815********5478 | 143791 | 08/22/2016 |
| SNEE, JILL | 8Y-694367 | 4 | 9.99 | 4147********8413 | 022622 | 08/22/2016 |
| SOLORIO, CATHERINE | 8Y-720974 | 4 | 250.00 | 4465********6519 | 022293 | 08/22/2016 |
| SORIANO, EDWARD | 8Y-711284 | 4 | 9.99 | 4465********1201 | 022657 | 08/22/2016 |
| SQUIBBS, MARTIN | 8Y-2604869331 | 4 | 17.00 | 5424********8023 | 40991P | 08/22/2016 |
| STAYDUHAR, MARLA | 8Y-102242442 | 4 | 9.99 | 4147********1614 | 53095D | 08/22/2016 |
| STEWART, JOHN | 8Y-612218 | 4 | 14.99 | 4342********4502 | 256714 | 08/22/2016 |
| STONE, JOSEPH | 8Y-773021 | 4 | 9.99 | 4266********1982 | 08598B | 08/22/2016 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********7839 | 08598D | 08/22/2016 |
| Silva, Alysia | 8Y-WEB8474439 | 4 | 24.99 | 4815********6612 | 143999 | 08/22/2016 |
| THIGPEN, SAM | 8Y-773186 | 4 | 9.99 | 4147********4474 | 08602C | 08/22/2016 |
| TRAN, MINH | 8Y-665949 | 4 | 19.99 | 5524********4079 | 08230M | 08/22/2016 |
| TRUJILLO, CHARLIE | 8Y-773025 | 4 | 23.00 | 4342********1669 | 357964 | 08/22/2016 |
| Tavares, Fernando | 8Y-720897 | 4 | 29.99 | 4147********5275 | 08606C | 08/22/2016 |
| VALENCIA, PATRICIA | 8Y-771378 | 4 | 8.99 | 4342********8294 | 253140 | 08/22/2016 |
| VARGAS, JOSE | 8Y-518773 | 4 | 9.99 | 4815********5295 | 153390 | 08/22/2016 |
| VISPERAS, LUZVIMINDA | 8Y-512845 | 4 | 21.00 | 4366********2752 | 006267 | 08/22/2016 |
| WAWRA, CHRISTOPHER | 8Y-711191 | 4 | 360.00 | 5462********6461 | 333761 | 08/22/2016 |
| WHEELER, MARIANNE | 8Y-100401531 | 4 | 14.99 | 4147********4043 | 08617C | 08/22/2016 |
| WILSON, CHARLES | 8Y-721317 | 4 | 49.00 | 5403********8084 | 093953 | 08/22/2016 |
| WRIGHT, STEVEN | 8Y-102052989 | 4 | 45.00 | 5410********3814 | 41464B | 08/22/2016 |
| WYNN, JEANNE | 8Y-512258 | 4 | 14.99 | 4815********8344 | 153594 | 08/22/2016 |
| ZAPPIA, DONNA | 8Y-543166 | 4 | 23.00 | 4460********3704 | 358483 | 08/22/2016 |
| ZMAY, SARAH | 8Y-518826 | 4 | 19.99 | 4147********2061 | 08623C | 08/22/2016 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 24.99 | 5466********9775 | 41603P | 08/22/2016 |
| Count | Card Type | Total |
| 7 | American Express | 140.96 |
| 11 | MasterCard | 573.44 |
| 97 | Visa | 3119.18 |
| 1 | Discover | 19.00 |
| 0 | Other | 0.00 |
| 3852.58 |