| 09/15/2016 |
| 10:53:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTCHER, ADRIANNA | E7-573417 | 2 | 51.99 | 4833********4311 | 063211 | 09/15/2016 |
| ALEGRIA, MARIA | E7-573294 | 2 | 87.97 | 4342********2175 | 906606 | 09/15/2016 |
| ALLMAN, AUSTIN | E7-573274 | 2 | 12.99 | 4342********7117 | 749987 | 09/15/2016 |
| ALLMAN, NATHAN | E7-829585 | 2 | 60.99 | 4342********2276 | 749038 | 09/15/2016 |
| ANDERSON, CHRISTOPHER | E7-572999 | 2 | 9.99 | 4867********9488 | 063211 | 09/15/2016 |
| ARROYO, JORGE | E7-573024 | 2 | 9.99 | 4815********6673 | 163928 | 09/15/2016 |
| BAKER, SHARON | E7-573463 | 2 | 51.99 | 5178********8729 | 06816P | 09/15/2016 |
| BAKEY, DANIELLE | E7-746778 | 2 | 14.99 | 4342********3543 | 803433 | 09/15/2016 |
| BAYANZAY, KALIMUALLAH | E7-573735 | 2 | 12.99 | 5155********5197 | 06820Z | 09/15/2016 |
| BAYANZAY, KARIME | E7-573752 | 2 | 15.99 | 4497********7162 | 719877 | 09/15/2016 |
| BLANKENSHIP, ANDREW | E7-640240 | 2 | 18.99 | 4815********8136 | 173023 | 09/15/2016 |
| BOWEN, TRAVIS | E7-573321 | 2 | 51.99 | 4815********0001 | 163923 | 09/15/2016 |
| BRABO, ALMA | E7-573264 | 2 | 11.99 | 4366********1508 | 013224 | 09/15/2016 |
| BRADLEY, DENISE | E7-829731 | 2 | 22.99 | 4342********2214 | 803444 | 09/15/2016 |
| BRAVO-RAMIREZ, OLGA | E7-572907 | 2 | 12.99 | 4342********3833 | 705500 | 09/15/2016 |
| BUSSMAN, BAISLEY | E7-741072 | 2 | 14.99 | 4342********0899 | 839673 | 09/15/2016 |
| CARRANZA-ALCALA, ADRIANA | E7-573645 | 2 | 12.99 | 4815********7667 | 173021 | 09/15/2016 |
| CASTRO, LOGAN | E7-573223 | 2 | 39.00 | 4342********3964 | 841974 | 09/15/2016 |
| CASTRO, LUCERO | E7-573618 | 2 | 12.99 | 4347********4381 | 073211 | 09/15/2016 |
| CAVNAR, JILIAN | E7-573555 | 2 | 12.99 | 4427********7368 | 073211 | 09/15/2016 |
| CHAVEZ, ELIZABETH | E7-573767 | 2 | 12.99 | 4342********6814 | 841978 | 09/15/2016 |
| CLARK, DANA | E7-621917 | 2 | 14.99 | 4386********2606 | 719883 | 09/15/2016 |
| CLINE, TAYLOR | E7-573742 | 2 | 12.99 | 4266********5599 | 06828B | 09/15/2016 |
| COSTA, JORDAN | E7-573191 | 2 | 9.99 | 4497********1444 | 719890 | 09/15/2016 |
| CROFT, DARNELL | E7-578410 | 2 | 13.99 | 4815********6708 | 173628 | 09/15/2016 |
| DAYON, CANDIE | E7-829717 | 2 | 24.99 | 4610********5301 | 073211 | 09/15/2016 |
| DAYON, PAIGE | E7-640401 | 2 | 24.99 | 4610********5301 | 073211 | 09/15/2016 |
| DEALBERTS, KELLY | E7-746835 | 2 | 19.99 | 4194********4532 | 030748 | 09/15/2016 |
| DELEON, JOSE | E7-573877 | 2 | 12.99 | 4497********3924 | 719653 | 09/15/2016 |
| DHILLON, HARBIR | E7-572928 | 2 | 12.99 | 4147********3160 | 06837D | 09/15/2016 |
| DIAZ ANDRADE, ALDO LEONEL | E7-573639 | 2 | 12.99 | 4342********9535 | 933365 | 09/15/2016 |
| DIAZ, PABLO | E7-572597 | 2 | 13.99 | 4342********1254 | 749048 | 09/15/2016 |
| DORSA, MICHAEL | E7-746801 | 2 | 13.99 | 4130********0083 | 083227 | 09/15/2016 |
| DUFFY, RHIAN | E7-829675 | 2 | 21.99 | 4988********2416 | 080735 | 09/15/2016 |
| DURHAM, DONTEE | E7-741051 | 2 | 19.99 | 4342********0899 | 744472 | 09/15/2016 |
| DYAS, JASON | E7-573396 | 2 | 51.99 | 5268********8579 | 719651 | 09/15/2016 |
| ENGLAND, DYLAN | E7-573671 | 2 | 12.99 | 4211********7995 | 06849A | 09/15/2016 |
| ERVIN, LEWIS | E7-829699 | 2 | 66.99 | 5403********0360 | 103228 | 09/15/2016 |
| FARFAN, BRANDON | E7-573551 | 2 | 9.99 | 4342********6667 | 709198 | 09/15/2016 |
| GALINDO RAMIREZ, BRENDA | E7-829725 | 2 | 22.99 | 4342********2210 | 839690 | 09/15/2016 |
| GAMA, RIGOBERTO | E7-5731625717 | 2 | 9.99 | 4357********9152 | 957992 | 09/15/2016 |
| GARCIA, JUDITH | E7-572934 | 2 | 12.99 | 4815********7445 | 183428 | 09/15/2016 |
| GARCIA, MARIA | E7-676565 | 2 | 14.99 | 4767********0772 | 053026 | 09/15/2016 |
| GARSUTA, MARIA | E7-573611 | 2 | 232.99 | 4342********9165 | 841990 | 09/15/2016 |
| GOMEZ, CIDRA | E7-569855 | 2 | 71.98 | 4342********8523 | 577229 | 09/15/2016 |
| GONZALES, JOE | E7-573464 | 2 | 9.99 | 4833********3701 | 083211 | 09/15/2016 |
| GONZALEZ, ROBERTO | E7-573367 | 2 | 51.99 | 4833********4192 | 083211 | 09/15/2016 |
| HANDEL, JACOB | E7-572895 | 2 | 9.99 | 4833********0179 | 083211 | 09/15/2016 |
| HAUN, KIRSTEN | E7-572927 | 2 | 12.99 | 5269********4035 | 863111 | 09/15/2016 |
| HENDON, WILLIAM | E7-573459 | 2 | 50.99 | 4815********4805 | 183824 | 09/15/2016 |
| HERNANDEZ, MARK | E7-573173 | 2 | 9.99 | 4342********3152 | 745273 | 09/15/2016 |
| HERNANDEZ, RICARDO | E7-829678 | 2 | 21.99 | 4815********8135 | 183823 | 09/15/2016 |
| HEROLD, ERICA | E7-676550 | 2 | 18.99 | 4640********7459 | 06859C | 09/15/2016 |
| HERRERA, JULIAN | E7-573603 | 2 | 12.99 | 4497********0805 | 719900 | 09/15/2016 |
| HERRERA, MARTINA | E7-573744 | 2 | 12.99 | 4342********8058 | 744486 | 09/15/2016 |
| HERRERA, PERLA | E7-640313 | 2 | 52.99 | 4342********1379 | 744485 | 09/15/2016 |
| HERRERA, STEPHANIE | E7-573786 | 2 | 12.99 | 4815********6155 | 183822 | 09/15/2016 |
| HIGGINS, PATRICIA | E7-676571 | 2 | 19.99 | 5109********2685 | H05289 | 09/15/2016 |
| HILL, CAITLIN | E7-829680 | 2 | 22.99 | 4342********0731 | 749997 | 09/15/2016 |
| HILL, LATRICIA | E7-676297 | 2 | 52.99 | 4427********0320 | 183538 | 09/15/2016 |
| HUSNAIN, NAEEN | E7-573626 | 2 | 48.99 | 4342********7423 | 839692 | 09/15/2016 |
| KELLEY, KACEY | E7-573398 | 2 | 8.99 | 4833********8942 | 083211 | 09/15/2016 |
| KORCZ, MALINA | E7-573196 | 2 | 9.99 | 4833********4808 | 083211 | 09/15/2016 |
| LEDESMA, MONICA | E7-740954 | 2 | 19.99 | 4815********1367 | 113128 | 09/15/2016 |
| LENSER, ERIN | E7-746752 | 2 | 14.99 | 4465********9141 | 015264 | 09/15/2016 |
| LUA-NAVA, ROBERTO | E7-573766 | 2 | 12.99 | 4342********6399 | 745278 | 09/15/2016 |
| MAGGINETTI, DANIELLE | E7-573550 | 2 | 12.99 | 4736********1496 | 083211 | 09/15/2016 |
| MANGAT, JUGJEEV | E7-829500 | 2 | 23.99 | 4815********1526 | 193227 | 09/15/2016 |
| MARKIV, BOHDAN | E7-573433 | 2 | 51.99 | 4262********9029 | 06864B | 09/15/2016 |
| MARKOPOULOS, GEORGE | E7-573314 | 2 | 12.99 | 4640********0394 | 06867C | 09/15/2016 |
| MARTINEZ SR, FRANSCISO | E7-573576 | 2 | 12.99 | 4427********7368 | 093211 | 09/15/2016 |
| MARTINEZ, MARC | E7-746682 | 2 | 19.99 | 4342********5169 | 744489 | 09/15/2016 |
| MORALES SANCHEZ, ERIKA | E7-573740 | 2 | 12.99 | 5403********9300 | 103228 | 09/15/2016 |
| MORENO, ANDRES | E7-573435 | 2 | 51.99 | 4833********2838 | 093211 | 09/15/2016 |
| MOYA, DESIREE | E7-573743 | 2 | 11.99 | 4494********6260 | 540566 | 09/15/2016 |
| NAVA, EMMANUEL | E7-573587 | 2 | 12.99 | 5107********9560 | 962355 | 09/15/2016 |
| NAZ, SADAF | E7-573146 | 2 | 9.99 | 4342********1448 | 749059 | 09/15/2016 |
| NEUVERT, BRYANT | E7-573794 | 2 | 12.99 | 5499********4180 | T9525B | 09/15/2016 |
| NEUVERT, BRYCE | E7-573773 | 2 | 12.99 | 5499********4180 | T9526B | 09/15/2016 |
| NICHOLAS, DAWN | E7-569653 | 2 | 14.99 | 4815********0070 | 103127 | 09/15/2016 |
| NICOLAOU, STEVEN | E7-572359 | 2 | 14.99 | 4342********8577 | 933379 | 09/15/2016 |
| NIXON, BOBBY | E7-650307 | 2 | 24.99 | 5175********9462 | 103128 | 09/15/2016 |
| OLSON, CELINA | E7-573444 | 2 | 51.99 | 4160********6134 | 003232 | 09/15/2016 |
| ORTIZ, FRANCISCA | E7-573789 | 2 | 3.00 | 4815********8523 | 103129 | 09/15/2016 |
| ORTIZ, MARISELA | E7-573124 | 2 | 9.99 | 4342********4198 | 803487 | 09/15/2016 |
| OSORIO, DAISY | E7-573239 | 2 | 12.99 | 4366********1508 | 010935 | 09/15/2016 |
| PADILLA, EVA | E7-621729 | 2 | 12.99 | 4815********4130 | 193829 | 09/15/2016 |
| PARSONS, SARAH | E7-829584 | 2 | 57.99 | 4342********9059 | 803488 | 09/15/2016 |
| PATEL, ARUNKUMAR | E7-657107 | 2 | 12.99 | 5403********8569 | 103229 | 09/15/2016 |
| PATRONAS, CHRISTOPHER | E7-573356 | 2 | 12.99 | 4631********8218 | 957997 | 09/15/2016 |
| PLASCENCIA, FRANK | E7-573465 | 2 | 51.99 | 4833********7752 | 093211 | 09/15/2016 |
| PRIETO, AUSTIN | E7-746698 | 2 | 108.97 | 4342********5224 | 931767 | 09/15/2016 |
| QUEZADA, JASMINE | E7-573336 | 2 | 87.97 | 4342********2175 | 838749 | 09/15/2016 |
| RADABAUGH, BRIAN | E7-573147 | 2 | 9.99 | 4266********0977 | 06882B | 09/15/2016 |
| RAMSOWER, JONATHAN | E7-573690 | 2 | 9.99 | 5178********1931 | 06891Z | 09/15/2016 |
| RAMSOWER, ROGER | E7-573712 | 2 | 8.99 | 5178********1931 | 06890Z | 09/15/2016 |
| REVELES, ELSA | E7-569576 | 2 | 13.99 | 5403********3571 | 103229 | 09/15/2016 |
| REYES, ANGEL | E7-573397 | 2 | 51.99 | 4342********9094 | 841172 | 09/15/2016 |
| REYES, GILBERTO | E7-579090 | 2 | 13.99 | 4342********3299 | 705522 | 09/15/2016 |
| REYNA, LUIS FERNANDO | E7-573217 | 2 | 8.99 | 4342********1528 | 744497 | 09/15/2016 |
| ROACH, LAURA | E7-746773 | 2 | 13.99 | 5178********1474 | 06893Z | 09/15/2016 |
| RODRIGUEZ, DAISY | E7-573376 | 2 | 39.00 | 5175********1013 | 103624 | 09/15/2016 |
| RODRIGUEZ, JESSICA | E7-572398 | 2 | 7.99 | 4673********6387 | 405213 | 09/15/2016 |
| RODRIGUEZ, JESSIE | E7-572979 | 2 | 9.99 | 4673********6387 | 591009 | 09/15/2016 |
| RODRIGUEZ, THOMAS | E7-573013 | 2 | 9.99 | 4474********0580 | 973255 | 09/15/2016 |
| ROMMEL, HELEN | E7-573669 | 2 | 12.99 | 5466********6066 | 01597B | 09/15/2016 |
| RUOFF, KIM | E7-820144 | 2 | 22.99 | 5403********5806 | 103230 | 09/15/2016 |
| SACO, CIARA | E7-746857 | 2 | 19.99 | 4342********0476 | 933387 | 09/15/2016 |
| SACO, MAKAYLA | E7-640306 | 2 | 24.99 | 5403********0655 | 103230 | 09/15/2016 |
| SANCHEZ, MIRIAM | E7-33854 | 2 | 9.99 | 4400********1094 | 09732B | 09/15/2016 |
| SANCHEZ, NICHOLAS | E7-33591 | 2 | 9.99 | 4400********1094 | 09732B | 09/15/2016 |
| SANDHU, KAMAL | E7-702655 | 2 | 22.99 | 4313********8171 | 00944C | 09/15/2016 |
| SCHEIBER, TROY | E7-573267 | 2 | 9.98 | 4833********9390 | 003211 | 09/15/2016 |
| SINGH, AMRITPAL | E7-573379 | 2 | 12.99 | 4400********7799 | 09433B | 09/15/2016 |
| SINGH, PRABHJOT | E7-621707 | 2 | 9.99 | 4426********3335 | 015867 | 09/15/2016 |
| SMITH, MARY | E7-573566 | 2 | 18.99 | 4342********4072 | 577242 | 09/15/2016 |
| SMITH, STARLA | E7-741069 | 2 | 14.99 | 5403********1503 | 103230 | 09/15/2016 |
| SOLIS, BENJAMIN | E7-829707 | 2 | 22.99 | 4815********5533 | 113724 | 09/15/2016 |
| SOSA, ANA | E7-572830 | 2 | 8.99 | 4815********4547 | 113228 | 09/15/2016 |
| SOSA, NAZIR | E7-573783 | 2 | 12.99 | 4815********4547 | 113822 | 09/15/2016 |
| TAFOYA, SABIEN | E7-573429 | 2 | 51.99 | 4342********3363 | 906937 | 09/15/2016 |
| TAVERA MONTELON, ELIZABETH | E7-573734 | 2 | 12.99 | 4342********8626 | 744519 | 09/15/2016 |
| THIPHANEP, KITTA | E7-573438 | 2 | 9.99 | 4815********3299 | 113922 | 09/15/2016 |
| TRAVILLO, NATHAN | E7-572900 | 2 | 24.98 | 4815********4939 | 113628 | 09/15/2016 |
| VALENTE, DANNY | E7-573746 | 2 | 12.99 | 4342********1290 | 906943 | 09/15/2016 |
| VALLE, EDSON | E7-573656 | 2 | 12.99 | 4108********1003 | 745926 | 09/15/2016 |
| VELEZ, LOUIS | E7-572981 | 2 | 9.99 | 5538********8095 | 789668 | 09/15/2016 |
| VERDOZA, JUAN | E7-572319 | 2 | 13.99 | 4815********7077 | 113820 | 09/15/2016 |
| VILLANUEVA, GERARDO | E7-676293 | 2 | 58.99 | 4465********3871 | 015480 | 09/15/2016 |
| VILLEGAS, EMELIA | E7-569930 | 2 | 53.99 | 6011********2988 | 01525R | 09/15/2016 |
| WESTERBACK, NICOLE | E7-573597 | 2 | 12.99 | 4833********9735 | 003211 | 09/15/2016 |
| WILLIAMSON, JUSTIN | E7-637872 | 2 | 24.99 | 4426********8224 | 015904 | 09/15/2016 |
| WILSON, ALEXANDRA | E7-573853 | 2 | 17.99 | 5403********6255 | 103230 | 09/15/2016 |
| WOLTZ, ANDREW | E7-829718 | 2 | 22.99 | 4815********9212 | 123023 | 09/15/2016 |
| ZARATE, SERGIO | E7-741085 | 2 | 14.99 | 4342********5445 | 803511 | 09/15/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 23 | MasterCard | 496.78 |
| 111 | Visa | 2764.82 |
| 1 | Discover | 53.99 |
| 0 | Other | 0.00 |
| 3315.59 |