| 11/15/2016 |
| 12:04:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTCHER, ADRIANNA | E7-573417 | 2 | 12.99 | 4833********4311 | 005712 | 11/15/2016 |
| ALDAPE, JENNIFER | E7-573807 | 2 | 51.99 | 4497********3686 | 698813 | 11/15/2016 |
| ALLMAN, NATHAN | E7-829585 | 2 | 21.99 | 4342********2276 | 527160 | 11/15/2016 |
| ANDERSON, CHRISTOPHER | E7-572999 | 2 | 9.99 | 4867********9488 | 005712 | 11/15/2016 |
| ARRIOYO, ANA | E7-573860 | 2 | 9.99 | 4497********4746 | 703028 | 11/15/2016 |
| ARROYO, JORGE | E7-573024 | 2 | 9.99 | 4815********6673 | 175678 | 11/15/2016 |
| BAKER, SHARON | E7-573463 | 2 | 12.99 | 5178********8729 | 01916P | 11/15/2016 |
| BAKEY, DANIELLE | E7-746778 | 2 | 14.99 | 4342********3543 | 135300 | 11/15/2016 |
| BAYANZAY, KALIMUALLAH | E7-573735 | 2 | 12.99 | 5155********5197 | 01908Z | 11/15/2016 |
| BAYANZAY, KARIME | E7-573752 | 2 | 11.99 | 4497********7162 | 698820 | 11/15/2016 |
| BLANKENSHIP, ANDREW | E7-640240 | 2 | 18.99 | 4815********8136 | 185072 | 11/15/2016 |
| BOWEN, TRAVIS | E7-573321 | 2 | 12.99 | 4815********0001 | 175977 | 11/15/2016 |
| BOYD, NICOLE | E7-820132 | 2 | 18.99 | 4833********6852 | 005712 | 11/15/2016 |
| BRADLEY, DENISE | E7-829731 | 2 | 22.99 | 4342********2214 | 237641 | 11/15/2016 |
| BRAVO-RAMIREZ, OLGA | E7-572907 | 2 | 50.99 | 4342********3833 | 598930 | 11/15/2016 |
| BROWN, CAROL | E7-569649 | 2 | 44.97 | 4497********2168 | 703040 | 11/15/2016 |
| CARRANZA-ALCALA, ADRIANA | E7-573645 | 2 | 12.99 | 4815********7667 | 185075 | 11/15/2016 |
| CASAS, VALERIA | E7-829622 | 2 | 22.99 | 4342********0572 | 031095 | 11/15/2016 |
| CHAN, BRIAN | E7-573544 | 2 | 51.99 | 4366********2644 | 018940 | 11/15/2016 |
| CHAN, EMILY | E7-573534 | 2 | 51.99 | 4366********2644 | 008323 | 11/15/2016 |
| CHAVEZ, ELIZABETH | E7-573767 | 2 | 12.99 | 4342********6814 | 430638 | 11/15/2016 |
| CLARK, DANA | E7-621917 | 2 | 14.99 | 4386********2606 | 703043 | 11/15/2016 |
| CROFT, DARNELL | E7-578410 | 2 | 13.99 | 4815********6708 | 185279 | 11/15/2016 |
| DAYON, CANDIE | E7-829717 | 2 | 24.99 | 4610********5301 | 015712 | 11/15/2016 |
| DAYON, PAIGE | E7-640401 | 2 | 24.99 | 4610********5301 | 015712 | 11/15/2016 |
| DEALBERTS, KELLY | E7-746835 | 2 | 19.99 | 4194********4532 | 035852 | 11/15/2016 |
| DELEON, JOSE | E7-573877 | 2 | 51.99 | 4497********3924 | 703038 | 11/15/2016 |
| DEVENCENZI, JOSEPH | E7-820149 | 2 | 61.99 | 4147********5610 | 01935C | 11/15/2016 |
| DHILLON, HARBIR | E7-572928 | 2 | 50.99 | 4147********3160 | 01923D | 11/15/2016 |
| DIAZ, PABLO | E7-572597 | 2 | 13.99 | 4342********1254 | 237649 | 11/15/2016 |
| DORSA, MICHAEL | E7-746801 | 2 | 13.99 | 4130********0083 | 095731 | 11/15/2016 |
| DUFFY, RHIAN | E7-829675 | 2 | 21.99 | 4988********2416 | 055873 | 11/15/2016 |
| DURHAM, DONTEE | E7-741051 | 2 | 19.99 | 4342********0899 | 590283 | 11/15/2016 |
| DYAS, JASON | E7-573396 | 2 | 12.99 | 5268********8579 | 703048 | 11/15/2016 |
| ENGLAND, DYLAN | E7-573671 | 2 | 12.99 | 4211********7995 | 01948A | 11/15/2016 |
| FARFAN, BRANDON | E7-573551 | 2 | 9.99 | 4342********6667 | 272712 | 11/15/2016 |
| GALINDO RAMIREZ, BRENDA | E7-829725 | 2 | 61.99 | 4342********2210 | 170885 | 11/15/2016 |
| GALVEZ, SHERI | E7-746706 | 2 | 13.99 | 5178********7746 | 01933Z | 11/15/2016 |
| GAMA, RIGOBERTO | E7-5731625717 | 2 | 9.99 | 4357********9152 | 726163 | 11/15/2016 |
| GARCIA, JUDITH | E7-572934 | 2 | 51.99 | 4815********7445 | 185878 | 11/15/2016 |
| GONZALEZ, ROBERTO | E7-880107 | 2 | 12.99 | 4833********4192 | 015712 | 11/15/2016 |
| HENDON, WILLIAM | E7-573459 | 2 | 19.99 | 4815********4805 | 195671 | 11/15/2016 |
| HERNANDEZ, MARK | E7-573173 | 2 | 9.99 | 4342********3152 | 453815 | 11/15/2016 |
| HERNANDEZ, RICARDO | E7-829678 | 2 | 21.99 | 4815********8135 | 195274 | 11/15/2016 |
| HEROLD, ERICA | E7-676550 | 2 | 18.99 | 4640********7459 | 01954C | 11/15/2016 |
| HERRERA, JULIAN | E7-573603 | 2 | 12.99 | 4497********0805 | 698841 | 11/15/2016 |
| HERRERA, MARTINA | E7-573744 | 2 | 12.99 | 4342********8058 | 430665 | 11/15/2016 |
| HERRERA, STEPHANIE | E7-573786 | 2 | 12.99 | 4815********6155 | 195971 | 11/15/2016 |
| HILL, CAITLIN | E7-829680 | 2 | 21.99 | 4342********0731 | 237157 | 11/15/2016 |
| HORGER, KAREN | E7-820151 | 2 | 60.99 | 4342********3089 | 599800 | 11/15/2016 |
| HOSFORD, HANNAH | E7-573870 | 2 | 51.99 | 4342********6607 | 271589 | 11/15/2016 |
| HOWER, HALEY | E7-746727 | 2 | 14.99 | 5178********7746 | 01941Z | 11/15/2016 |
| JACKSON, GARY | E7-829749 | 2 | 16.98 | 5307********7965 | 311287 | 11/15/2016 |
| KELLEY, KACEY | E7-573398 | 2 | 8.99 | 4833********8942 | 025712 | 11/15/2016 |
| KIERSTEN, PERKINS | E7-741068 | 2 | 14.99 | 4313********2821 | 05870D | 11/15/2016 |
| LEDESMA, MONICA | E7-740954 | 2 | 19.99 | 4815********1367 | 195778 | 11/15/2016 |
| LENSER, ERIN | E7-746752 | 2 | 14.99 | 4465********9141 | 015898 | 11/15/2016 |
| LOCKWOOD, MICHELE | E7-573913 | 2 | 12.99 | 4147********0299 | 01947D | 11/15/2016 |
| LOPEZ, ANABELLY | E7-573879 | 2 | 51.99 | 4342********1398 | 237158 | 11/15/2016 |
| LUA-NAVA, ROBERTO | E7-573766 | 2 | 51.99 | 4342********6399 | 601746 | 11/15/2016 |
| MANGAT, JUGJEEV | E7-829500 | 2 | 23.99 | 4815********1526 | 195871 | 11/15/2016 |
| MARTINEZ, MARC | E7-746682 | 2 | 19.99 | 4342********5169 | 601749 | 11/15/2016 |
| MCKENTRY, RONALD DERRICK | E7-829640 | 2 | 49.98 | 4039********6534 | 000562 | 11/15/2016 |
| MEJIA, ENRIQUE | E7-573908 | 2 | 12.98 | 4833********9553 | 025712 | 11/15/2016 |
| MORALES SANCHEZ, ERIKA | E7-573740 | 2 | 12.99 | 5403********9300 | 115732 | 11/15/2016 |
| MORENO, ANDRES | E7-573435 | 2 | 12.99 | 4833********2838 | 025712 | 11/15/2016 |
| MUNOZ, MARIO | E7-573490 | 2 | 12.99 | 4497********9597 | 698845 | 11/15/2016 |
| NAVA, EMMANUEL | E7-573587 | 2 | 12.99 | 5107********9560 | 785291 | 11/15/2016 |
| NAZ, SADAF | E7-573146 | 2 | 9.99 | 4342********1448 | 029479 | 11/15/2016 |
| NEUVERT, BRYANT | E7-573794 | 2 | 12.99 | 5499********4180 | T2940B | 11/15/2016 |
| NEUVERT, BRYCE | E7-573773 | 2 | 12.99 | 5499********4180 | T2958B | 11/15/2016 |
| NICOLAOU, STEVEN | E7-572359 | 2 | 14.99 | 4342********8577 | 237162 | 11/15/2016 |
| NIXON, BOBBY | E7-650307 | 2 | 24.99 | 5175********9462 | 105770 | 11/15/2016 |
| OROZCO, LIZET | E7-829592 | 2 | 19.99 | 4815********5689 | 105773 | 11/15/2016 |
| ORTIZ, DANIEL | E7-741065 | 2 | 13.99 | 4342********6227 | 272741 | 11/15/2016 |
| PARSONS, SARAH | E7-829584 | 2 | 20.99 | 4342********9059 | 135346 | 11/15/2016 |
| PATEL, ARUNKUMAR | E7-657107 | 2 | 12.99 | 5403********8569 | 115733 | 11/15/2016 |
| PATRONAS, CHRISTOPHER | E7-573356 | 2 | 12.99 | 4631********8218 | 726176 | 11/15/2016 |
| PLASCENCIA, FRANK | E7-573465 | 2 | 12.99 | 4833********7752 | 025712 | 11/15/2016 |
| PRESZLER, DAVID | E7-741049 | 2 | 14.99 | 4833********6057 | 035712 | 11/15/2016 |
| PRIETO, AUSTIN | E7-746698 | 2 | 19.99 | 4342********5224 | 272740 | 11/15/2016 |
| RADABAUGH, BRIAN | E7-573147 | 2 | 9.99 | 4266********0977 | 01993B | 11/15/2016 |
| RAMSOWER, JONATHAN | E7-573690 | 2 | 9.99 | 5178********1931 | 01974Z | 11/15/2016 |
| RAMSOWER, ROGER | E7-573712 | 2 | 7.99 | 5178********1931 | 01975Z | 11/15/2016 |
| REVELES, ELSA | E7-569576 | 2 | 13.99 | 5403********3571 | 115732 | 11/15/2016 |
| REYES, GILBERTO | E7-579090 | 2 | 13.99 | 4342********3299 | 452840 | 11/15/2016 |
| RODRIGUEZ, JESSICA | E7-572398 | 2 | 7.99 | 4673********6387 | 603195 | 11/15/2016 |
| RODRIGUEZ, JESSIE | E7-572979 | 2 | 9.99 | 4673********6387 | 418841 | 11/15/2016 |
| RODRIGUEZ-VAZQU, JOSE | E7-573819 | 2 | 51.99 | 5403********8813 | 115733 | 11/15/2016 |
| ROMMEL, HELEN | E7-573669 | 2 | 12.99 | 5466********6066 | 01004B | 11/15/2016 |
| RUOFF, KIM | E7-820144 | 2 | 22.99 | 5403********5806 | 115733 | 11/15/2016 |
| SACO, CIARA | E7-746857 | 2 | 19.99 | 4342********0476 | 528061 | 11/15/2016 |
| SACO, MAKAYLA | E7-640306 | 2 | 24.99 | 5403********0655 | 115733 | 11/15/2016 |
| SAMRA, AMRITPAL | E7-573937 | 2 | 51.99 | 4400********3816 | 03762B | 11/15/2016 |
| SANCHEZ, MIRIAM | E7-33854 | 2 | 9.99 | 4400********1094 | 01841B | 11/15/2016 |
| SANCHEZ, NICHOLAS | E7-33591 | 2 | 9.99 | 4400********1094 | 01841B | 11/15/2016 |
| SANDHU, KAMAL | E7-702655 | 2 | 22.99 | 4313********8171 | 04303C | 11/15/2016 |
| SCHEIBER, TROY | E7-573267 | 2 | 9.99 | 4833********9390 | 035712 | 11/15/2016 |
| SEFERINO, MARIA | E7-829827 | 2 | 17.99 | 4815********5782 | 115072 | 11/15/2016 |
| SINGH, AMRITPAL | E7-573379 | 2 | 12.99 | 4400********7799 | 03633B | 11/15/2016 |
| SINGH, PRABHJOT | E7-621707 | 2 | 9.99 | 4426********3335 | 015440 | 11/15/2016 |
| SMITH, SHAWN | E7-820123 | 2 | 61.99 | 4342********3089 | 600696 | 11/15/2016 |
| SOLIS, BENJAMIN | E7-829707 | 2 | 61.99 | 4815********5533 | 115171 | 11/15/2016 |
| TAFOYA, SABIEN | E7-573429 | 2 | 12.99 | 4342********3363 | 528065 | 11/15/2016 |
| TAMEZ, AARON | E7-573525 | 2 | 39.00 | 4497********0311 | 698851 | 11/15/2016 |
| TAVERA MONTELON, ELIZABETH | E7-573734 | 2 | 12.99 | 4342********8626 | 272754 | 11/15/2016 |
| THIPHANEP, KITTA | E7-573438 | 2 | 9.99 | 4815********3299 | 115471 | 11/15/2016 |
| TOLENTINO, CHRISTIAN | E7-829797 | 2 | 17.99 | 4767********0450 | 483310 | 11/15/2016 |
| TORREZ, RAMON | E7-573925 | 2 | 12.99 | 4342********7985 | 430692 | 11/15/2016 |
| TRAVILLO, NATHAN | E7-572900 | 2 | 9.99 | 4815********4939 | 115479 | 11/15/2016 |
| VALENTE, DANNY | E7-573746 | 2 | 12.99 | 4342********1290 | 237702 | 11/15/2016 |
| VALLE, EDSON | E7-573656 | 2 | 12.99 | 4108********1003 | 590309 | 11/15/2016 |
| VERDOZA, JUAN | E7-572319 | 2 | 13.99 | 4815********7077 | 115578 | 11/15/2016 |
| VILLANUEVA, GERARDO | E7-676293 | 2 | 19.99 | 4465********3871 | 015465 | 11/15/2016 |
| VILLANUEVA, INDALECIO | E7-829646 | 2 | 21.99 | 4342********0572 | 170909 | 11/15/2016 |
| VILLEGAS, EMELIA | E7-569930 | 2 | 14.99 | 6011********2988 | 01593R | 11/15/2016 |
| WESTERBACK, NICOLE | E7-573597 | 2 | 12.99 | 4833********9735 | 045712 | 11/15/2016 |
| ZARATE, SERGIO | E7-741085 | 2 | 14.99 | 4342********5445 | 137132 | 11/15/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 19 | MasterCard | 319.80 |
| 98 | Visa | 2212.99 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 2547.78 |