| 11/07/2016 |
| 09:42:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMAS, FLOR | 8Y-633047 | 3 | 29.99 | 4833********1787 | 054010 | 11/07/2016 |
| ASLEKAR, AMIT | 8Y-101430557 | 3 | 11.99 | 4610********4395 | 054010 | 11/07/2016 |
| AZEVEDO, KASSANDRA | 8Y-102055643 | 3 | 9.00 | 5262********0679 | 112538 | 11/07/2016 |
| BARROW, ANTHONY | 8Y-810287 | 3 | 480.00 | 4427********7646 | 064010 | 11/07/2016 |
| BERMUDEZ, PAULINA | 8Y-512574 | 3 | 18.99 | 4400********7580 | 07860B | 11/07/2016 |
| BROWN, JEREMY | 8Y-100864851 | 3 | 9.99 | 3713*******5007 | 162338 | 11/07/2016 |
| BUTLER, TONY | 8Y-535895 | 3 | 34.10 | 4815********0653 | 104607 | 11/07/2016 |
| CABRERA, LUIS | 8Y-730045 | 3 | 11.00 | 4342********9361 | 459873 | 11/07/2016 |
| CHANG, DAVIS | 8Y-101977993 | 3 | 29.99 | 4465********7348 | 007078 | 11/07/2016 |
| CHUA, JONATTAN | 8Y-535767 | 3 | 14.99 | 3713*******2038 | 134768 | 11/07/2016 |
| CORP, ELECTRIC CLOUD | 8Y-ELECTRIC | 3 | 90.00 | 3782*******2163 | 166008 | 11/07/2016 |
| CRUZ, ALEX | 8Y-632998 | 3 | 8.00 | 4342********3132 | 214227 | 11/07/2016 |
| CUEVAS, ELOISA | 8Y-101967390 | 3 | 9.99 | 4833********5385 | 064010 | 11/07/2016 |
| DOMINGUEZ, JUAN | 8Y-102162224 | 3 | 9.99 | 4147********3415 | 007066 | 11/07/2016 |
| Delgadillo, Dorie | 8Y-720984 | 3 | 24.99 | 4347********7328 | 064010 | 11/07/2016 |
| Diaz, Fabian | 8Y-773061 | 3 | 19.99 | 5178********4738 | 00204B | 11/07/2016 |
| FERGUSON, MALLORY | 8Y-512306 | 3 | 12.99 | 5287********4320 | 121434 | 11/07/2016 |
| GALAN, DAVID | 8Y-519169 | 3 | 29.99 | 4282********8134 | 064010 | 11/07/2016 |
| GALVAN, STEPHANIE | 8Y-612378 | 3 | 19.00 | 4400********1339 | 07568C | 11/07/2016 |
| GARCIA, CRYSTAL | 8Y-518702 | 3 | 24.00 | 4465********1466 | 007086 | 11/07/2016 |
| GARCIA, REGINO | 8Y-526206 | 3 | 25.00 | 5145********8330 | 538486 | 11/07/2016 |
| GARCIA, RODOLFO | 8Y-102162245 | 3 | 17.99 | 4815********0326 | 114103 | 11/07/2016 |
| GIN, KENNY | 8Y-536198 | 3 | 29.99 | 4815********1276 | 114203 | 11/07/2016 |
| GOMIDE, RENATA | 8Y-771350 | 3 | 49.00 | 4815********1637 | 114206 | 11/07/2016 |
| GONZALES, RITA | 8Y-592985 | 3 | 10.00 | 4833********9175 | 074010 | 11/07/2016 |
| GUAN, JEFFREY | 8Y-850970 | 3 | 49.00 | 4833********6536 | 074010 | 11/07/2016 |
| HA, JUSTIN | 8Y-668666 | 3 | 19.99 | 5243********8823 | 407400 | 11/07/2016 |
| HALE, MICHAEL | 8Y-586304 | 3 | 8.99 | 4815********5422 | 114302 | 11/07/2016 |
| HASRAJANI, SANDEEP | 8Y-100864741 | 3 | 47.33 | 4815********2185 | 114308 | 11/07/2016 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 3 | 9.99 | 4266********3106 | 00223C | 11/07/2016 |
| INGWERSON, JUSTIN | 8Y-101828932 | 3 | 8.99 | 4271********1614 | 41305B | 11/07/2016 |
| IOCCA, KEVIN | 8Y-102066443 | 3 | 29.99 | 6011********4002 | 00764P | 11/07/2016 |
| KOEHN, JOSHUA | 8Y-668740 | 3 | 29.99 | 4815********8179 | 114405 | 11/07/2016 |
| LARA, ROSALINDA | 8Y-519242 | 3 | 29.99 | 6011********0264 | 00763R | 11/07/2016 |
| LEMENEWU, SAMRAWIT | 8Y-102162399 | 3 | 9.99 | 4342********3906 | 022230 | 11/07/2016 |
| LINARES, MARIE | 8Y-509646 | 3 | 10.00 | 4342********7157 | 291389 | 11/07/2016 |
| LOPEZ, VINNIE | 8Y-101975792 | 3 | 9.99 | 4833********6385 | 074010 | 11/07/2016 |
| MACIAS, RUBEN | 8Y-655148 | 3 | 9.99 | 4492********6906 | 027609 | 11/07/2016 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 3 | 8.99 | 4815********5084 | 114607 | 11/07/2016 |
| MATSUOKA, SEIJI | 8Y-102161916 | 3 | 9.99 | 3761*******1013 | 138960 | 11/07/2016 |
| MEANS, JOSEPH | 8Y-512694 | 3 | 19.99 | 4342********9385 | 214007 | 11/07/2016 |
| MEDINA, LUIS | 8Y-810358 | 3 | 17.99 | 4266********4219 | 00243B | 11/07/2016 |
| MEJIA, RUBEN | 8Y-658046 | 3 | 9.99 | 5135********4289 | 664183 | 11/07/2016 |
| MIRANDA, RUDOLFO | 8Y-535739 | 3 | 19.99 | 4833********7596 | 084010 | 11/07/2016 |
| MOBILIA, ANTHONY | 8Y-518980 | 3 | 49.99 | 5490********3213 | 01191B | 11/07/2016 |
| MOHNHAUPT, TIMOTHY | 8Y-525861 | 3 | 39.98 | 4465********6149 | 007198 | 11/07/2016 |
| MORA, SALOMON | 8Y-102100598 | 3 | 9.99 | 4833********2557 | 084010 | 11/07/2016 |
| NG, OWEN | 8Y-535779 | 3 | 9.99 | 4342********1473 | 312347 | 11/07/2016 |
| PHAM, DUY | 8Y-499760 | 3 | 3.00 | 4128********5007 | 41888A | 11/07/2016 |
| POBRE, MICHAEL | 8Y-519132 | 3 | 9.99 | 4211********1367 | 00255C | 11/07/2016 |
| PORTER, MAURICE | 8Y-711154 | 3 | 9.99 | 5332********6101 | CA5OE5 | 11/07/2016 |
| QUERUBIN, NATALIA | 8Y-740633 | 3 | 444.00 | 4833********7208 | 084010 | 11/07/2016 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-511795 | 3 | 29.99 | 4815********7221 | 124005 | 11/07/2016 |
| RODRIGUEZ, ESPI C | 8Y-707222 | 3 | 29.99 | 4833********0971 | 084010 | 11/07/2016 |
| SCRUGGS, AMY | 8Y-515059 | 3 | 32.00 | 4833********7378 | 084010 | 11/07/2016 |
| SESSLER, JO ANN | 8Y-546062 | 3 | 69.98 | 5332********4886 | CA5OES | 11/07/2016 |
| SILVEIRA, ANGELA | 8Y-665943 | 3 | 29.99 | 6011********4677 | 00778R | 11/07/2016 |
| SNEE, JILL | 8Y-694367 | 3 | 39.98 | 4147********8413 | 007256 | 11/07/2016 |
| ST MARTIN, ANDREW | 8Y-101975774 | 3 | 29.99 | 4282********9312 | 094010 | 11/07/2016 |
| THIGPEN, SAM | 8Y-773186 | 3 | 39.98 | 4147********4474 | 00268C | 11/07/2016 |
| VALDEZ-SLATON, LORRAINE | 8Y-529071 | 3 | 29.00 | 4342********0131 | 310901 | 11/07/2016 |
| VARGAS, ALEJANDRO | 8Y-102099999 | 3 | 29.99 | 4833********4640 | 094010 | 11/07/2016 |
| WHEELER, MARIANNE | 8Y-100401531 | 3 | 14.99 | 4147********4043 | 00272C | 11/07/2016 |
| WHYTE, CATHERINE | 8Y-517312 | 3 | 23.99 | 4147********8298 | 007359 | 11/07/2016 |
| WINSOR, GLORINDA | 8Y-518939 | 3 | 9.99 | 4833********9823 | 094010 | 11/07/2016 |
| WONG, JOANNE | 8Y-529056 | 3 | 9.99 | 4400********6135 | 01980C | 11/07/2016 |
| WYNN, KENNETH | 8Y-576977 | 3 | 23.00 | 4815********8344 | 124506 | 11/07/2016 |
| ZENDEJAS, YSIDORA | 8Y-628454 | 3 | 23.99 | 4815********1753 | 124508 | 11/07/2016 |
| Count | Card Type | Total |
| 4 | American Express | 124.97 |
| 9 | MasterCard | 226.92 |
| 52 | Visa | 1994.04 |
| 3 | Discover | 89.97 |
| 0 | Other | 0.00 |
| 2435.90 |