| 10/17/2016 |
| 12:21:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTCHER, ADRIANNA | E7-573417 | 2 | 12.99 | 4833********4311 | 040313 | 10/17/2016 |
| ALDAPE, JENNIFER | E7-573807 | 2 | 12.99 | 4497********3686 | 181811 | 10/17/2016 |
| ALLMAN, NATHAN | E7-829585 | 2 | 21.99 | 4342********2276 | 983218 | 10/17/2016 |
| ANDERSON, CHRISTOPHER | E7-572999 | 2 | 9.99 | 4867********9488 | 040313 | 10/17/2016 |
| ARROYO, JORGE | E7-573024 | 2 | 9.99 | 4815********6673 | 130638 | 10/17/2016 |
| BAKER, SHARON | E7-573463 | 2 | 12.99 | 5178********8729 | 09162P | 10/17/2016 |
| BAKEY, DANIELLE | E7-746778 | 2 | 14.99 | 4342********3543 | 983216 | 10/17/2016 |
| BAYANZAY, KALIMUALLAH | E7-573735 | 2 | 51.99 | 5155********5197 | 09161Z | 10/17/2016 |
| BAYANZAY, KARIME | E7-573752 | 2 | 50.99 | 4497********7162 | 182943 | 10/17/2016 |
| BLANKENSHIP, ANDREW | E7-640240 | 2 | 18.99 | 4815********8136 | 130434 | 10/17/2016 |
| BOWEN, TRAVIS | E7-573321 | 2 | 12.99 | 4815********0001 | 130433 | 10/17/2016 |
| BRABO, ALMA | E7-573264 | 2 | 11.99 | 4366********1508 | 008962 | 10/17/2016 |
| BRADLEY, DENISE | E7-829731 | 2 | 61.99 | 4342********2214 | 082769 | 10/17/2016 |
| BRAVO-ORTEGA, MARIA | E7-573466 | 2 | 4.99 | 4673********7447 | 512172 | 10/17/2016 |
| BRAVO-RAMIREZ, OLGA | E7-572907 | 2 | 12.99 | 4342********3833 | 785854 | 10/17/2016 |
| CASAS, VALERIA | E7-829622 | 2 | 22.99 | 4342********0572 | 917083 | 10/17/2016 |
| CASTANEDA DIMAS, JUAN | E7-573858 | 2 | 12.99 | 4815********9650 | 130636 | 10/17/2016 |
| CHAN, BRIAN | E7-573544 | 2 | 12.99 | 4366********2644 | 031606 | 10/17/2016 |
| CHAN, EMILY | E7-573534 | 2 | 12.99 | 4366********2644 | 031605 | 10/17/2016 |
| CHAVEZ, ELIZABETH | E7-573767 | 2 | 51.99 | 4342********6814 | 082778 | 10/17/2016 |
| CLARK, DANA | E7-621917 | 2 | 53.99 | 4386********2606 | 182957 | 10/17/2016 |
| CROFT, DARNELL | E7-578410 | 2 | 13.99 | 4815********6708 | 140636 | 10/17/2016 |
| DAYON, CANDIE | E7-829717 | 2 | 63.99 | 4610********5301 | 050313 | 10/17/2016 |
| DAYON, PAIGE | E7-640401 | 2 | 63.99 | 4610********5301 | 050313 | 10/17/2016 |
| DEALBERTS, KELLY | E7-746835 | 2 | 19.99 | 4194********4532 | 036187 | 10/17/2016 |
| DELEON, JOSE | E7-573877 | 2 | 12.99 | 4497********3924 | 182955 | 10/17/2016 |
| DEVENCENZI, JOSEPH | E7-820149 | 2 | 22.99 | 4147********5610 | 09187C | 10/17/2016 |
| DHILLON, HARBIR | E7-572928 | 2 | 11.99 | 4147********3160 | 09184D | 10/17/2016 |
| DIAZ, PABLO | E7-572597 | 2 | 13.99 | 4342********1254 | 081885 | 10/17/2016 |
| DORSA, MICHAEL | E7-746801 | 2 | 13.99 | 4130********0083 | 000306 | 10/17/2016 |
| DUFFY, RHIAN | E7-829675 | 2 | 60.99 | 4988********2416 | 031416 | 10/17/2016 |
| DURHAM, DONTEE | E7-741051 | 2 | 19.99 | 4342********0899 | 101475 | 10/17/2016 |
| DYAS, JASON | E7-573396 | 2 | 12.99 | 5268********8579 | 181836 | 10/17/2016 |
| ENGLAND, DYLAN | E7-573671 | 2 | 12.99 | 4211********7995 | 09187A | 10/17/2016 |
| FARFAN, BRANDON | E7-573551 | 2 | 9.99 | 4342********6667 | 983230 | 10/17/2016 |
| GALINDO RAMIREZ, BRENDA | E7-829725 | 2 | 22.99 | 4342********2210 | 081886 | 10/17/2016 |
| GAMA, RIGOBERTO | E7-5731625717 | 2 | 9.99 | 4357********9152 | 976307 | 10/17/2016 |
| GARCIA, JUDITH | E7-572934 | 2 | 12.99 | 4815********7445 | 150332 | 10/17/2016 |
| GARCIA, MARIA | E7-676565 | 2 | 14.99 | 4767********0772 | 279502 | 10/17/2016 |
| GARSUTA, MARIA | E7-573611 | 2 | 271.99 | 4342********9165 | 102242 | 10/17/2016 |
| GOMEZ, RICARDO | E7-573837 | 2 | 12.99 | 4943********9382 | 648753 | 10/17/2016 |
| GONZALES, JOE | E7-573464 | 2 | 9.99 | 4833********3701 | 070313 | 10/17/2016 |
| GONZALEZ, ROBERTO | E7-573367 | 2 | 12.99 | 4833********4192 | 060313 | 10/17/2016 |
| HANDEL, JACOB | E7-572895 | 2 | 9.99 | 4833********0179 | 070313 | 10/17/2016 |
| HENDON, WILLIAM | E7-573459 | 2 | 11.99 | 4815********4805 | 150432 | 10/17/2016 |
| HERNANDEZ, MARK | E7-573173 | 2 | 9.99 | 4342********3152 | 922876 | 10/17/2016 |
| HERNANDEZ, RICARDO | E7-829678 | 2 | 60.99 | 4815********8135 | 180839 | 10/17/2016 |
| HEROLD, ERICA | E7-676550 | 2 | 57.99 | 4640********7459 | 09278C | 10/17/2016 |
| HERRERA, JULIAN | E7-573603 | 2 | 51.99 | 4497********0805 | 182965 | 10/17/2016 |
| HERRERA, MARTINA | E7-573744 | 2 | 51.99 | 4342********8058 | 980769 | 10/17/2016 |
| HERRERA, STEPHANIE | E7-573786 | 2 | 51.99 | 4815********6155 | 150438 | 10/17/2016 |
| HILL, CAITLIN | E7-829680 | 2 | 60.99 | 4342********0731 | 101477 | 10/17/2016 |
| HILL, LATRICIA | E7-676297 | 2 | 13.99 | 4427********0320 | 217514 | 10/17/2016 |
| HORGER, KAREN | E7-820151 | 2 | 21.99 | 4342********3089 | 082791 | 10/17/2016 |
| HOSFORD, HANNAH | E7-573870 | 2 | 12.99 | 4342********6607 | 917117 | 10/17/2016 |
| KELLEY, KACEY | E7-573398 | 2 | 8.99 | 4833********8942 | 070313 | 10/17/2016 |
| KIERSTEN, PERKINS | E7-741068 | 2 | 2.00 | 4313********2821 | 00825D | 10/17/2016 |
| LEDESMA, MONICA | E7-740954 | 2 | 19.99 | 4815********1367 | 160433 | 10/17/2016 |
| LENSER, ERIN | E7-746752 | 2 | 14.99 | 4465********9141 | 017621 | 10/17/2016 |
| LOPEZ, ANABELLY | E7-573879 | 2 | 12.99 | 4342********1398 | 082804 | 10/17/2016 |
| LUA-NAVA, ROBERTO | E7-573766 | 2 | 12.99 | 4342********6399 | 100389 | 10/17/2016 |
| MABOLIS, JOHN | E7-573590 | 2 | 39.00 | 4815********2369 | 160532 | 10/17/2016 |
| MALDONADO-ARROY, JOSE MIGUEL | E7-573822 | 2 | 12.99 | 4400********3163 | 03013B | 10/17/2016 |
| MANGAT, JUGJEEV | E7-829500 | 2 | 62.99 | 4815********1526 | 160534 | 10/17/2016 |
| MARKIV, BOHDAN | E7-573433 | 2 | 12.99 | 4262********9029 | 09228B | 10/17/2016 |
| MARKOPOULOS, GEORGE | E7-573314 | 2 | 12.99 | 4640********0394 | 09224C | 10/17/2016 |
| MARTINEZ, MARC | E7-746682 | 2 | 19.99 | 4342********5169 | 922113 | 10/17/2016 |
| MENDOZA, JOHN | E7-573683 | 2 | 9.99 | 4497********3705 | 181844 | 10/17/2016 |
| MENDOZA, JONATHAN | E7-573707 | 2 | 9.99 | 4497********3705 | 181839 | 10/17/2016 |
| MORALES SANCHEZ, ERIKA | E7-573740 | 2 | 51.99 | 5403********9300 | 120307 | 10/17/2016 |
| MORENO, ANDRES | E7-573435 | 2 | 12.99 | 4833********2838 | 070313 | 10/17/2016 |
| MOYA, DESIREE | E7-573743 | 2 | 49.99 | 4494********6260 | 472336 | 10/17/2016 |
| NAVA, EMMANUEL | E7-573587 | 2 | 51.99 | 5107********9560 | 028413 | 10/17/2016 |
| NAZ, SADAF | E7-573146 | 2 | 9.99 | 4342********1448 | 082807 | 10/17/2016 |
| NEUVERT, BRYANT | E7-573794 | 2 | 51.99 | 5499********4180 | T9174B | 10/17/2016 |
| NEUVERT, BRYCE | E7-573773 | 2 | 51.99 | 5499********4180 | T9176B | 10/17/2016 |
| NICHOLAS, DAWN | E7-569653 | 2 | 14.99 | 4815********0070 | 180035 | 10/17/2016 |
| NICOLAOU, STEVEN | E7-572359 | 2 | 53.99 | 4342********8577 | 951896 | 10/17/2016 |
| NIXON, BOBBY | E7-650307 | 2 | 63.99 | 5175********9462 | 170931 | 10/17/2016 |
| OLSON, CELINA | E7-573444 | 2 | 12.99 | 4160********6134 | 020311 | 10/17/2016 |
| ORTIZ, DANIEL | E7-741065 | 2 | 13.99 | 4342********6227 | 101517 | 10/17/2016 |
| ORTIZ, MARISELA | E7-573124 | 2 | 9.99 | 4342********4198 | 981518 | 10/17/2016 |
| OSORIO, DAISY | E7-573239 | 2 | 12.99 | 4366********1508 | 004339 | 10/17/2016 |
| PADILLA, EVA | E7-621729 | 2 | 12.99 | 4815********4130 | 170335 | 10/17/2016 |
| PARSONS, SARAH | E7-829584 | 2 | 18.99 | 4342********9059 | 099550 | 10/17/2016 |
| PATEL, ARUNKUMAR | E7-657107 | 2 | 51.99 | 5403********8569 | 120308 | 10/17/2016 |
| PATRONAS, CHRISTOPHER | E7-573356 | 2 | 12.99 | 4631********8218 | 976324 | 10/17/2016 |
| PLASCENCIA, FRANK | E7-573465 | 2 | 12.99 | 4833********7752 | 070313 | 10/17/2016 |
| PRESZLER, DAVID | E7-741049 | 2 | 14.99 | 4833********6057 | 080313 | 10/17/2016 |
| PRIETO, AUSTIN | E7-746698 | 2 | 19.99 | 4342********5224 | 951890 | 10/17/2016 |
| RADABAUGH, BRIAN | E7-573147 | 2 | 9.99 | 4266********0977 | 09257B | 10/17/2016 |
| RAMSOWER, JONATHAN | E7-573690 | 2 | 9.99 | 5178********1931 | 09259Z | 10/17/2016 |
| RAMSOWER, ROGER | E7-573712 | 2 | 8.99 | 5178********1931 | 09348Z | 10/17/2016 |
| REVELES, ELSA | E7-569576 | 2 | 13.99 | 5403********3571 | 120308 | 10/17/2016 |
| REYES, ANGEL | E7-573397 | 2 | 12.99 | 4342********9094 | 981524 | 10/17/2016 |
| REYES, GILBERTO | E7-579090 | 2 | 13.99 | 4342********3299 | 917159 | 10/17/2016 |
| REYNA, LUIS FERNANDO | E7-573217 | 2 | 6.99 | 4342********1528 | 128659 | 10/17/2016 |
| RODRIGUEZ, JESSICA | E7-572398 | 2 | 7.99 | 4673********6387 | 959883 | 10/17/2016 |
| RODRIGUEZ, JESSIE | E7-572979 | 2 | 9.99 | 4673********6387 | 249183 | 10/17/2016 |
| RODRIGUEZ, THOMAS | E7-573013 | 2 | 9.99 | 4474********0580 | 004068 | 10/17/2016 |
| RODRIGUEZ-VAZQU, JOSE | E7-573819 | 2 | 41.99 | 5403********8813 | 120308 | 10/17/2016 |
| ROMMEL, HELEN | E7-573669 | 2 | 51.99 | 5466********6066 | 01482B | 10/17/2016 |
| RUOFF, KIM | E7-820144 | 2 | 61.99 | 5403********5806 | 120308 | 10/17/2016 |
| SACO, CIARA | E7-746857 | 2 | 19.99 | 4342********0476 | 922133 | 10/17/2016 |
| SACO, MAKAYLA | E7-640306 | 2 | 24.99 | 5403********0655 | 120308 | 10/17/2016 |
| SAMRA, AMRITPAL | E7-572914 | 2 | 41.99 | 4400********3816 | 04472B | 10/17/2016 |
| SANCHEZ, MIRIAM | E7-33854 | 2 | 9.99 | 4400********1094 | 02552B | 10/17/2016 |
| SANCHEZ, NICHOLAS | E7-33591 | 2 | 9.99 | 4400********1094 | 06796B | 10/17/2016 |
| SANDHU, KAMAL | E7-702655 | 2 | 22.99 | 4313********8171 | 01291C | 10/17/2016 |
| SCHEIBER, TROY | E7-573267 | 2 | 9.99 | 4833********9390 | 080313 | 10/17/2016 |
| SINGH, AMRITPAL | E7-573379 | 2 | 12.99 | 4400********7799 | 05827B | 10/17/2016 |
| SINGH, PALWINDER | E7-746684 | 2 | 14.99 | 4403********4718 | 952078 | 10/17/2016 |
| SINGH, PRABHJOT | E7-621707 | 2 | 9.99 | 4426********3335 | 017063 | 10/17/2016 |
| SMITH, SHAWN | E7-820123 | 2 | 22.99 | 4342********3089 | 102276 | 10/17/2016 |
| SMITH, STARLA | E7-741069 | 2 | 14.99 | 5403********1503 | 120309 | 10/17/2016 |
| SOLIS, BENJAMIN | E7-829707 | 2 | 22.99 | 4815********5533 | 180731 | 10/17/2016 |
| SOSA, ANA | E7-572830 | 2 | 8.99 | 4815********4547 | 180537 | 10/17/2016 |
| TAFOYA, SABIEN | E7-573429 | 2 | 12.99 | 4342********3363 | 980796 | 10/17/2016 |
| TAMEZ, AARON | E7-573525 | 2 | 11.99 | 4497********0311 | 183004 | 10/17/2016 |
| TAVERA MONTELON, ELIZABETH | E7-573734 | 2 | 51.99 | 4342********8626 | 981532 | 10/17/2016 |
| THIPHANEP, KITTA | E7-573438 | 2 | 9.99 | 4815********3299 | 180630 | 10/17/2016 |
| TRAVILLO, NATHAN | E7-572900 | 2 | 9.99 | 4815********4939 | 180734 | 10/17/2016 |
| VALENTE, DANNY | E7-573746 | 2 | 51.99 | 4342********1290 | 980797 | 10/17/2016 |
| VELEZ, LOUIS | E7-572981 | 2 | 9.99 | 5538********8095 | 358949 | 10/17/2016 |
| VERDOZA, JUAN | E7-572319 | 2 | 13.99 | 4815********7077 | 180934 | 10/17/2016 |
| VILLANUEVA, GERARDO | E7-676293 | 2 | 19.99 | 4465********3871 | 017920 | 10/17/2016 |
| VILLANUEVA, INDALECIO | E7-829646 | 2 | 21.99 | 4342********0572 | 826491 | 10/17/2016 |
| VILLEGAS, EMELIA | E7-569930 | 2 | 14.99 | 6011********2988 | 01727R | 10/17/2016 |
| WESTERBACK, NICOLE | E7-573597 | 2 | 51.99 | 4833********9735 | 090313 | 10/17/2016 |
| ZARATE, SERGIO | E7-741085 | 2 | 14.99 | 4342********5445 | 981542 | 10/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 640.82 |
| 111 | Visa | 2642.91 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 3298.72 |