| 09/20/2016 |
| 09:59:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ, ANTONIO | 8Y-536163 | 4 | 9.99 | 4833********2831 | 004410 | 09/20/2016 |
| AREVALO, LIZA | 8Y-810436 | 4 | 280.00 | 4342********5900 | 751606 | 09/20/2016 |
| ARNEDO, TONY | 8Y-655241 | 4 | 9.99 | 5403********6882 | 749211 | 09/20/2016 |
| BARANTSEVA, NATALIA | 8Y-512017 | 4 | 19.99 | 4147********1270 | 03222C | 09/20/2016 |
| BHATT, HETAL | 8Y-512618 | 4 | 16.99 | 5593********6702 | 03224Z | 09/20/2016 |
| BILTZ, MICHAEL | 8Y-102101693 | 4 | 9.99 | 4388********5457 | 03225C | 09/20/2016 |
| BOCANEGRA, MARISOL | 8Y-636323 | 4 | 23.99 | 4815********1547 | 174840 | 09/20/2016 |
| BONILLA, ERICK | 8Y-805622 | 4 | 9.99 | 4465********5107 | 020427 | 09/20/2016 |
| BOYERT, VICTORIA | 8Y-2605713035 | 4 | 29.00 | 4453********7563 | 020555 | 09/20/2016 |
| BURNIAS, MELISSA | 8Y-586355 | 4 | 14.99 | 4492********8978 | 027882 | 09/20/2016 |
| CARR, JULIE | 8Y-510471 | 4 | 15.00 | 4815********3177 | 184047 | 09/20/2016 |
| CARRASCO, IRMA | 8Y-510675 | 4 | 22.99 | 4815********4104 | 184141 | 09/20/2016 |
| CARRASCO, JARED | 8Y-543173 | 4 | 34.99 | 4815********9888 | 184143 | 09/20/2016 |
| CEJA, RAYMUNDO | 8Y-764438 | 4 | 19.99 | 4400********9541 | 08017B | 09/20/2016 |
| CHITTURI, TARUN | 8Y-773235 | 4 | 49.00 | 4207********5436 | 014410 | 09/20/2016 |
| CHRISTENSEN, FAITH | 8Y-778713 | 4 | 300.00 | 4815********6197 | 184240 | 09/20/2016 |
| CHRISTIANSEN, SAMANTHA | 8Y-512623 | 4 | 26.99 | 4071********3222 | 020595 | 09/20/2016 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 123808 | 09/20/2016 |
| CLAYSON, DANIEL | 8Y-675933 | 4 | 49.00 | 3797*******2008 | 173458 | 09/20/2016 |
| COX, GREGORY | 8Y-2510064855 | 4 | 29.99 | 4868********5701 | 104618 | 09/20/2016 |
| DAVID, BYRON | 8Y-576536 | 4 | 26.99 | 4815********2640 | 184444 | 09/20/2016 |
| DEANDA, ISABELLA | 8Y-518565 | 4 | 10.00 | 4833********6176 | 014410 | 09/20/2016 |
| DELABAHAN, LEIA | 8Y-668624 | 4 | 13.99 | 4815********5938 | 184543 | 09/20/2016 |
| DELUCA, JENNIFER | 8Y-636496 | 4 | 19.99 | 4147********2275 | 03258D | 09/20/2016 |
| DOKONAL, KRISTINA | 8Y-535650 | 4 | 9.99 | 4342********5212 | 843367 | 09/20/2016 |
| DRAGANOVA, ANNA | 8Y-764229 | 4 | 165.00 | 4342********6756 | 116592 | 09/20/2016 |
| DURSO, KENNETH | 8Y-711228 | 4 | 9.99 | 4147********2944 | 03264C | 09/20/2016 |
| EMBRADOR, BENJAMIN | 8Y-633021 | 4 | 42.49 | 4833********8066 | 024410 | 09/20/2016 |
| FENTRESS, CHAD | 8Y-2605526139 | 4 | 9.50 | 5424********6977 | 91363P | 09/20/2016 |
| FERNANDEZ, MARIEL | 8Y-778778 | 4 | 16.99 | 4815********3537 | 184748 | 09/20/2016 |
| FLORES, JESUS | 8Y-773029 | 4 | 18.99 | 4342********2577 | 038754 | 09/20/2016 |
| GALAVIZ, RAFAEL | 8Y-711461 | 4 | 16.99 | 5178********5586 | 03277B | 09/20/2016 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 040782 | 09/20/2016 |
| GARNICA, ANGELA | 8Y-101966216 | 4 | 9.99 | 4815********1596 | 184944 | 09/20/2016 |
| GLANG, JOHN | 8Y-512471 | 4 | 11.99 | 5424********7624 | 91585P | 09/20/2016 |
| GLENN, KEVIN | 8Y-101967223 | 4 | 9.99 | 3797*******1007 | 120448 | 09/20/2016 |
| GOK, ROBERT | 8Y-512488 | 4 | 9.00 | 4100********9288 | 42406D | 09/20/2016 |
| GOLINO, TORY | 8Y-518171 | 4 | 9.00 | 4411********0854 | 024410 | 09/20/2016 |
| GONZALEZ, CARLOS | 8Y-526112 | 4 | 24.99 | 4342********9244 | 973977 | 09/20/2016 |
| GONZALEZ, DAGOBERTO | 8Y-655242 | 4 | 14.99 | 4815********9408 | 194243 | 09/20/2016 |
| GUERZON, NICHOLAS | 8Y-535496 | 4 | 9.99 | 4815********9998 | 194443 | 09/20/2016 |
| GUTIERREZ, KARLA | 8Y-526212 | 4 | 11.99 | 4815********1723 | 194449 | 09/20/2016 |
| HALL, ELIZABETH | 8Y-721235 | 4 | 20.00 | 4262********1749 | 03298D | 09/20/2016 |
| HAWES, DOUGLAS | 8Y-512375 | 4 | 23.00 | 4147********3239 | 02592D | 09/20/2016 |
| HELM, MARK | 8Y-101430403 | 4 | 9.99 | 4179********7431 | 900244 | 09/20/2016 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 020765 | 09/20/2016 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 4 | 9.99 | 4266********3106 | 03299C | 09/20/2016 |
| HOUSTON, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02008R | 09/20/2016 |
| INGWERSON, JUSTIN | 8Y-101828932 | 4 | 8.99 | 4271********1614 | 42810B | 09/20/2016 |
| JIMENEZ, BLANCA | 8Y-512825 | 4 | 21.00 | 4264********1499 | 08055B | 09/20/2016 |
| JIMENEZ, EDWIN | 8Y-805619 | 4 | 19.99 | 4815********4645 | 194848 | 09/20/2016 |
| JIMENEZ, EMA | 8Y-693952 | 4 | 14.99 | 4815********6778 | 194847 | 09/20/2016 |
| JOSHI, BHAVI | 8Y-810221 | 4 | 359.10 | 4264********4241 | 00647B | 09/20/2016 |
| JUAREZ, ANGEL | 8Y-723817 | 4 | 6.00 | 4833********1486 | 034410 | 09/20/2016 |
| JUROVICH, SHAUN | 8Y-810222 | 4 | 19.99 | 4071********7228 | 020675 | 09/20/2016 |
| LE, KIM | 8Y-512167 | 4 | 8.99 | 4147********2510 | 03322D | 09/20/2016 |
| LONGORIA, MARIA | 8Y-526137 | 4 | 37.99 | 4147********0728 | 03329C | 09/20/2016 |
| LOPEZ, SILVIA | 8Y-512475 | 4 | 39.99 | 4815********4569 | 104342 | 09/20/2016 |
| MANOHARAN, NIRANJANI | 8Y-518993 | 4 | 315.00 | 4266********0739 | 03332B | 09/20/2016 |
| MARTIN, ALISON | 8Y-102101577 | 4 | 9.99 | 4868********9409 | 116610 | 09/20/2016 |
| MARTINEZ, JACOB | 8Y-535951 | 4 | 8.99 | 5175********7008 | 104249 | 09/20/2016 |
| MARTINEZ-CARREN, CELIA | 8Y-101966872 | 4 | 9.99 | 4815********8957 | 104341 | 09/20/2016 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 4 | 8.99 | 4815********5084 | 104347 | 09/20/2016 |
| MASON, DAN | 8Y-2605576226 | 4 | 9.00 | 4815********5566 | 104349 | 09/20/2016 |
| MAYFIELD, ASHLEY | 8Y-515104 | 4 | 29.99 | 4815********3248 | 104442 | 09/20/2016 |
| MILLER, SHARON | 8Y-525954 | 4 | 43.00 | 4815********5054 | 104443 | 09/20/2016 |
| MONTOYA, CARLOS | 8Y-102162235 | 4 | 9.99 | 4680********9465 | 044410 | 09/20/2016 |
| MOORE, RYAN | 8Y-2604819985 | 4 | 9.00 | 3712*******1005 | 137504 | 09/20/2016 |
| MUNOZ, JOSE | 8Y-576529 | 4 | 19.99 | 4342********5133 | 040806 | 09/20/2016 |
| MUNOZ, NATALIE | 8Y-102100685 | 4 | 9.99 | 4833********3047 | 044410 | 09/20/2016 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 104543 | 09/20/2016 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 28.00 | 4147********1417 | 03346C | 09/20/2016 |
| NEWTON, MATT | 8Y-101430436 | 4 | 29.99 | 4342********2876 | 143027 | 09/20/2016 |
| NGUYEN, BANG | 8Y-535755 | 4 | 8.99 | 4342********0896 | 843399 | 09/20/2016 |
| OCONNOR, KEVIN | 8Y-545700 | 4 | 132.97 | 4815********3210 | 104949 | 09/20/2016 |
| ORTIZ, SERGIO | 8Y-636500 | 4 | 18.99 | 4815********6416 | 114041 | 09/20/2016 |
| PEREZ, HERLINDA | 8Y-102161950 | 4 | 29.99 | 4815********4997 | 114042 | 09/20/2016 |
| PHAN, MAI | 8Y-525893 | 4 | 11.99 | 4313********3331 | 00734C | 09/20/2016 |
| POBRE, MICHAEL | 8Y-519132 | 4 | 9.99 | 4211********1367 | 03360C | 09/20/2016 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-511795 | 4 | 14.99 | 4815********7221 | 114044 | 09/20/2016 |
| RENTERIA, JERAME | 8Y-541174 | 4 | 9.99 | 3797*******2006 | 121345 | 09/20/2016 |
| RIVERA, JOSE | 8Y-824328 | 4 | 9.99 | 4815********2684 | 114146 | 09/20/2016 |
| RUIZ, EZEQUIEL | 8Y-550014 | 4 | 28.99 | 4833********6059 | 054410 | 09/20/2016 |
| SANCHEZ, NATHALIE | 8Y-773132 | 4 | 320.00 | 4833********0150 | 064410 | 09/20/2016 |
| SHAH, AKASH | 8Y-773217 | 4 | 480.00 | 4147********8271 | 03376D | 09/20/2016 |
| SHAMS, NIMA | 8Y-101967062 | 4 | 9.99 | 4400********4722 | 06601C | 09/20/2016 |
| SIAMAS, ANDREW | 8Y-535782 | 4 | 9.99 | 4264********0338 | 05221B | 09/20/2016 |
| SINGH, HARMAN | 8Y-546884 | 4 | 24.00 | 4400********6482 | 07004B | 09/20/2016 |
| SINGH, KULWANT | 8Y-519241 | 4 | 23.99 | 4342********1822 | 038782 | 09/20/2016 |
| SINGHAL, ARUN | 8Y-535961 | 4 | 9.99 | 4147********0296 | 03378C | 09/20/2016 |
| SKIPWITH, COLIN | 8Y-737317 | 4 | 13.99 | 4815********5478 | 114640 | 09/20/2016 |
| SNEE, JILL | 8Y-694367 | 4 | 9.99 | 4147********8413 | 020870 | 09/20/2016 |
| SOLORIO, CATHERINE | 8Y-720974 | 4 | 250.00 | 4465********6519 | 020027 | 09/20/2016 |
| SORIANO, EDWARD | 8Y-711284 | 4 | 9.99 | 4465********1201 | 020035 | 09/20/2016 |
| SQUIBBS, MARTIN | 8Y-2604869331 | 4 | 17.00 | 5424********8023 | 94226P | 09/20/2016 |
| STAYDUHAR, MARLA | 8Y-102242442 | 4 | 9.99 | 4147********1614 | 16296D | 09/20/2016 |
| STEWART, JOHN | 8Y-612218 | 4 | 14.99 | 4342********4502 | 974017 | 09/20/2016 |
| STONE, JOSEPH | 8Y-773021 | 4 | 9.99 | 4266********1982 | 03392B | 09/20/2016 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********7839 | 03396D | 09/20/2016 |
| THIGPEN, SAM | 8Y-773186 | 4 | 9.99 | 4147********4474 | 03400C | 09/20/2016 |
| TRAN, MINH | 8Y-665949 | 4 | 19.99 | 5524********4079 | 06712M | 09/20/2016 |
| TRUJILLO, CHARLIE | 8Y-773025 | 4 | 23.00 | 4342********1669 | 104681 | 09/20/2016 |
| Tavares, Fernando | 8Y-720897 | 4 | 29.99 | 4147********5275 | 03400C | 09/20/2016 |
| VALENCIA, PATRICIA | 8Y-771378 | 4 | 8.99 | 4342********8294 | 116625 | 09/20/2016 |
| VARGAS, JOSE | 8Y-518773 | 4 | 9.99 | 4815********5295 | 124148 | 09/20/2016 |
| VISPERAS, LUZVIMINDA | 8Y-512845 | 4 | 21.00 | 4366********2752 | 008636 | 09/20/2016 |
| WAWRA, CHRISTOPHER | 8Y-711191 | 4 | 360.00 | 5462********6461 | 790054 | 09/20/2016 |
| WILSON, CHARLES | 8Y-721317 | 4 | 49.00 | 5403********8084 | 094446 | 09/20/2016 |
| WRIGHT, STEVEN | 8Y-102052989 | 4 | 45.00 | 5410********3814 | 94727B | 09/20/2016 |
| WYNN, JEANNE | 8Y-512258 | 4 | 14.99 | 4815********8344 | 124344 | 09/20/2016 |
| ZAPPIA, DONNA | 8Y-543166 | 4 | 23.00 | 4460********3704 | 662935 | 09/20/2016 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 24.99 | 5466********9775 | 94824P | 09/20/2016 |
| Count | Card Type | Total |
| 5 | American Express | 87.97 |
| 12 | MasterCard | 590.43 |
| 94 | Visa | 4109.89 |
| 1 | Discover | 19.00 |
| 0 | Other | 0.00 |
| 4807.29 |