| 12/20/2016 |
| 08:38:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ, ANTONIO | 8Y-536163 | 4 | 9.99 | 4833********2831 | 003409 | 12/20/2016 |
| ARNEDO, TONY | 8Y-655241 | 4 | 9.99 | 5403********6882 | 978992 | 12/20/2016 |
| BARANTSEVA, NATALIA | 8Y-512017 | 4 | 19.99 | 4147********1270 | 03221C | 12/20/2016 |
| BATES, DIANA | 8Y-512875 | 4 | 23.00 | 3732*******7004 | 123164 | 12/20/2016 |
| BHATT, HETAL | 8Y-512618 | 4 | 16.99 | 5593********6702 | 03231Z | 12/20/2016 |
| BILTZ, MICHAEL | 8Y-102101693 | 4 | 9.99 | 4388********5457 | 03228C | 12/20/2016 |
| BOCANEGRA, MARISOL | 8Y-636323 | 4 | 23.99 | 4815********1547 | 123647 | 12/20/2016 |
| BONILLA, ERICK | 8Y-805622 | 4 | 9.99 | 4465********5107 | 020160 | 12/20/2016 |
| BOYERT, VICTORIA | 8Y-2605713035 | 4 | 29.00 | 4453********7563 | 020220 | 12/20/2016 |
| BROWN, JEREMY | 8Y-100864851 | 4 | 9.99 | 3713*******5007 | 169923 | 12/20/2016 |
| BRYANT, BEVERLY | 8Y-512789 | 4 | 19.99 | 4250********3245 | 060086 | 12/20/2016 |
| BURNIAS, MELISSA | 8Y-586355 | 4 | 19.99 | 4492********8978 | 023682 | 12/20/2016 |
| CARR, JULIE | 8Y-510471 | 4 | 15.00 | 4815********3177 | 123748 | 12/20/2016 |
| CARRASCO, IRMA | 8Y-872146 | 4 | 22.99 | 4815********4104 | 123749 | 12/20/2016 |
| CARRASCO, JARED | 8Y-543173 | 4 | 31.99 | 4815********9888 | 123841 | 12/20/2016 |
| CEJA, RAYMUNDO | 8Y-764438 | 4 | 19.99 | 4400********9541 | 04574B | 12/20/2016 |
| CHRISTIANSEN, SAMANTHA | 8Y-512623 | 4 | 26.99 | 4071********3222 | 020232 | 12/20/2016 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 192716 | 12/20/2016 |
| CLAYSON, DANIEL | 8Y-675933 | 4 | 49.00 | 3797*******2008 | 161788 | 12/20/2016 |
| DAVID, BYRON | 8Y-576536 | 4 | 26.99 | 4815********2640 | 123940 | 12/20/2016 |
| DEANDA, ISABELLA | 8Y-518565 | 4 | 10.00 | 4833********6176 | 013409 | 12/20/2016 |
| DECARVALHO, KRISTINA | 8Y-668707 | 4 | 59.00 | 6011********4286 | 02020R | 12/20/2016 |
| DELUCA, JENNIFER | 8Y-636496 | 4 | 19.99 | 4147********2275 | 03256D | 12/20/2016 |
| DOKONAL, KRISTINA | 8Y-535650 | 4 | 9.99 | 4342********5212 | 444205 | 12/20/2016 |
| DURSO, KENNETH | 8Y-711228 | 4 | 9.99 | 4147********2944 | 03259C | 12/20/2016 |
| EMBRADOR, BENJAMIN | 8Y-633021 | 4 | 42.49 | 4833********8066 | 023409 | 12/20/2016 |
| FENTRESS, CHAD | 8Y-2605526139 | 4 | 9.50 | 5424********6977 | 92916P | 12/20/2016 |
| FERNANDEZ, MARIEL | 8Y-778778 | 4 | 16.99 | 4815********3537 | 133047 | 12/20/2016 |
| FLORES, JESUS | 8Y-773029 | 4 | 18.99 | 4342********2577 | 378225 | 12/20/2016 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 524351 | 12/20/2016 |
| GARNICA, ANGELA | 8Y-101966216 | 4 | 9.99 | 4815********1596 | 133143 | 12/20/2016 |
| GLANG, JOHN | 8Y-512471 | 4 | 11.99 | 5424********7624 | 93083P | 12/20/2016 |
| GOK, ROBERT | 8Y-512488 | 4 | 9.00 | 4100********9288 | 63643D | 12/20/2016 |
| GOLINO, TORY | 8Y-518171 | 4 | 9.00 | 4411********0854 | 023409 | 12/20/2016 |
| GONZALEZ, CARLOS | 8Y-526112 | 4 | 24.99 | 4342********9244 | 515269 | 12/20/2016 |
| GUAMAN, MARIA | 8Y-102101765 | 4 | 9.99 | 4342********4342 | 356510 | 12/20/2016 |
| GUERZON, NICHOLAS | 8Y-535496 | 4 | 9.99 | 4815********9998 | 133247 | 12/20/2016 |
| GUTIERREZ, KARLA | 8Y-526212 | 4 | 12.99 | 4815********1723 | 133249 | 12/20/2016 |
| HALL, ELIZABETH | 8Y-721235 | 4 | 20.00 | 4262********1749 | 03279D | 12/20/2016 |
| HAWES, DOUGLAS | 8Y-512375 | 4 | 23.00 | 4147********3239 | 01934D | 12/20/2016 |
| HELM, MARK | 8Y-101430403 | 4 | 9.99 | 4179********7431 | 800243 | 12/20/2016 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 020270 | 12/20/2016 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 4 | 9.99 | 4266********3106 | 03284C | 12/20/2016 |
| HOLMAN, JOSEPH | 8Y-861616 | 4 | 30.00 | 4833********2143 | 023409 | 12/20/2016 |
| HOUSTON, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02029R | 12/20/2016 |
| JIMENEZ, ANDREW | 8Y-770574 | 4 | 29.00 | 4147********7565 | 03287C | 12/20/2016 |
| JIMENEZ, EDWIN | 8Y-805619 | 4 | 19.99 | 4815********4645 | 133449 | 12/20/2016 |
| JIMENEZ, EMA | 8Y-693952 | 4 | 14.99 | 4815********6778 | 133540 | 12/20/2016 |
| JOSHI, BHAVI | 8Y-810221 | 4 | 359.10 | 4264********4241 | 03015B | 12/20/2016 |
| JUAREZ, ANGEL | 8Y-723817 | 4 | 6.00 | 4833********1486 | 033409 | 12/20/2016 |
| JUROVICH, SHAUN | 8Y-810222 | 4 | 58.99 | 4071********7228 | 020222 | 12/20/2016 |
| KIM, EDWARD | 8Y-711271 | 4 | 9.99 | 4400********4681 | 07260D | 12/20/2016 |
| KORSUND, ANTHONY | 8Y-655031 | 4 | 10.99 | 5240********0489 | 03301P | 12/20/2016 |
| LE, KIM | 8Y-512167 | 4 | 8.99 | 4147********2510 | 03298D | 12/20/2016 |
| LONGORIA, MARIA | 8Y-526137 | 4 | 37.99 | 4147********0728 | 03299C | 12/20/2016 |
| LOPEZ, SILVIA | 8Y-512475 | 4 | 39.99 | 4815********4569 | 133645 | 12/20/2016 |
| MAHARAJ, SYEDA | 8Y-861595 | 4 | 30.00 | 4737********7792 | 445800 | 12/20/2016 |
| MANOHARAN, NIRANJANI | 8Y-518993 | 4 | 315.00 | 4266********0739 | 03302B | 12/20/2016 |
| MANZON, AARON | 8Y-721394 | 4 | 19.99 | 4342********2582 | 378702 | 12/20/2016 |
| MARTIN, ALISON | 8Y-102101577 | 4 | 9.99 | 4868********9409 | 527440 | 12/20/2016 |
| MARTINEZ, JACOB | 8Y-535951 | 4 | 8.99 | 5175********7008 | 133742 | 12/20/2016 |
| MARTINEZ-CARREN, CELIA | 8Y-101966872 | 4 | 9.99 | 4815********8957 | 133745 | 12/20/2016 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 4 | 8.99 | 4815********5084 | 133746 | 12/20/2016 |
| MASON, DAN | 8Y-2605576226 | 4 | 9.00 | 4815********5566 | 133747 | 12/20/2016 |
| MAYFIELD, ASHLEY | 8Y-515104 | 4 | 29.99 | 4815********3248 | 133748 | 12/20/2016 |
| MCCRARY, CHRIS | 8Y-637523 | 4 | 69.99 | 4342********2847 | 524357 | 12/20/2016 |
| MONTOYA, CARLOS | 8Y-102162235 | 4 | 9.99 | 4680********9465 | 033409 | 12/20/2016 |
| MOORE, RYAN | 8Y-2604819985 | 4 | 9.00 | 3712*******1005 | 120062 | 12/20/2016 |
| MUNOZ, JOSE | 8Y-576529 | 4 | 19.99 | 4342********5133 | 302878 | 12/20/2016 |
| MUNOZ, NATALIE | 8Y-102100685 | 4 | 9.99 | 4833********3047 | 033409 | 12/20/2016 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 143042 | 12/20/2016 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 28.00 | 4147********1417 | 03325C | 12/20/2016 |
| NEWTON, MATT | 8Y-101430436 | 4 | 29.99 | 4342********2876 | 543768 | 12/20/2016 |
| NGUYEN, BANG | 8Y-535755 | 4 | 8.99 | 4342********0896 | 510151 | 12/20/2016 |
| OCONNOR, KEVIN | 8Y-545700 | 4 | 40.99 | 4815********3210 | 133945 | 12/20/2016 |
| ORTIZ, SERGIO | 8Y-636500 | 4 | 18.99 | 4815********6416 | 143046 | 12/20/2016 |
| PEREZ, HERLINDA | 8Y-102161950 | 4 | 29.99 | 4815********4997 | 143043 | 12/20/2016 |
| PHAN, MAI | 8Y-525893 | 4 | 11.99 | 4313********3331 | 01723C | 12/20/2016 |
| POBRE, MICHAEL | 8Y-519132 | 4 | 9.99 | 4211********1367 | 03335C | 12/20/2016 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-511795 | 4 | 14.99 | 4815********7221 | 143140 | 12/20/2016 |
| RIVERA, JOSE | 8Y-824328 | 4 | 8.99 | 4815********2684 | 143048 | 12/20/2016 |
| RUIZ, EZEQUIEL | 8Y-560699 | 4 | 28.99 | 4833********6059 | 043409 | 12/20/2016 |
| SHAMS, NIMA | 8Y-101967062 | 4 | 9.99 | 4400********4722 | 02126D | 12/20/2016 |
| SHOBERG, WILL | 8Y-612369 | 4 | 9.99 | 4342********4953 | 445812 | 12/20/2016 |
| SIAMAS, ANDREW | 8Y-535782 | 4 | 9.99 | 4264********0338 | 08156B | 12/20/2016 |
| SINGH, HARMAN | 8Y-546884 | 4 | 24.00 | 4400********6482 | 07485B | 12/20/2016 |
| SINGHAL, ARUN | 8Y-535961 | 4 | 9.99 | 4147********0296 | 03340C | 12/20/2016 |
| SKEDGELL, BRYAN | 8Y-851014 | 4 | 19.99 | 4815********8700 | 143249 | 12/20/2016 |
| SKIPWITH, COLIN | 8Y-737317 | 4 | 13.99 | 4815********5478 | 143246 | 12/20/2016 |
| SNEE, JILL | 8Y-694367 | 4 | 9.99 | 4147********8413 | 020277 | 12/20/2016 |
| SORIANO, EDWARD | 8Y-711284 | 4 | 9.99 | 4465********1201 | 020279 | 12/20/2016 |
| SQUIBBS, MARTIN | 8Y-2604869331 | 4 | 17.00 | 5424********8023 | 94862P | 12/20/2016 |
| STAYDUHAR, MARLA | 8Y-102242442 | 4 | 9.99 | 4147********2497 | 17721A | 12/20/2016 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********2803 | 03355C | 12/20/2016 |
| THIGPEN, SAM | 8Y-773186 | 4 | 9.99 | 4147********4474 | 03355C | 12/20/2016 |
| TRAN, MINH | 8Y-665949 | 4 | 19.99 | 5524********4079 | 00455M | 12/20/2016 |
| TRUJILLO, CHARLIE | 8Y-773025 | 4 | 23.00 | 4342********1669 | 357383 | 12/20/2016 |
| Tavares, Fernando | 8Y-720897 | 4 | 68.99 | 4147********5275 | 03355C | 12/20/2016 |
| VARGAS, JOSE | 8Y-518773 | 4 | 9.99 | 4815********5295 | 143543 | 12/20/2016 |
| VENTURA, CRISTINA | 8Y-518639 | 4 | 19.99 | 5403********9773 | 083445 | 12/20/2016 |
| WESS, MAURICE | 8Y-642947 | 4 | 480.00 | 4388********5811 | 03364C | 12/20/2016 |
| WHEELER, MARIANNE | 8Y-100401531 | 4 | 14.99 | 4147********4043 | 03367C | 12/20/2016 |
| WILSON, CHARLES | 8Y-721317 | 4 | 49.00 | 5403********8084 | 083445 | 12/20/2016 |
| WYNN, JEANNE | 8Y-512258 | 4 | 14.99 | 4815********8344 | 143645 | 12/20/2016 |
| ZEBIAN, HUSSAM | 8Y-518843 | 4 | 30.00 | 4117********5287 | 143647 | 12/20/2016 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 24.99 | 5466********9775 | 95265P | 12/20/2016 |
| Count | Card Type | Total |
| 5 | American Express | 100.98 |
| 11 | MasterCard | 199.42 |
| 88 | Visa | 2793.91 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 3172.31 |