| 12/15/2016 |
| 09:57:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTCHER, ADRIANNA | E7-573417 | 2 | 12.99 | 4833********4311 | 083710 | 12/15/2016 |
| ALDAPE, JENNIFER | E7-573807 | 2 | 12.99 | 4497********3686 | 743996 | 12/15/2016 |
| ALLMAN, NATHAN | E7-829585 | 2 | 21.99 | 4342********2276 | 824779 | 12/15/2016 |
| ANDERSON, CHRISTOPHER | E7-572999 | 2 | 9.99 | 4867********9488 | 093710 | 12/15/2016 |
| ARROYO, JORGE | E7-573024 | 2 | 9.99 | 4815********6673 | 173472 | 12/15/2016 |
| BAKER, SHARON | E7-573463 | 2 | 12.99 | 5178********4099 | 02485P | 12/15/2016 |
| BAYANZAY, KALIMUALLAH | E7-573735 | 2 | 12.99 | 5155********5197 | 02486Z | 12/15/2016 |
| BAYANZAY, KARIME | E7-573752 | 2 | 11.99 | 4497********7162 | 743696 | 12/15/2016 |
| BEADLES, ROBERT | E7-829834 | 2 | 17.99 | 3727*******2009 | 175479 | 12/15/2016 |
| BLANCHARD, ALEXZANDER | E7-829816 | 2 | 17.99 | 4342********4453 | 323073 | 12/15/2016 |
| BLANKENSHIP, ANDREW | E7-640240 | 2 | 18.99 | 4815********8136 | 173670 | 12/15/2016 |
| BOWEN, TRAVIS | E7-573321 | 2 | 12.99 | 4815********0001 | 173579 | 12/15/2016 |
| BROWN, CAROL | E7-569649 | 2 | 9.99 | 4497********2168 | 743697 | 12/15/2016 |
| CASAS, VALERIA | E7-829622 | 2 | 61.99 | 4342********0572 | 770878 | 12/15/2016 |
| CASTANEDA DIMAS, JUAN | E7-573934 | 2 | 12.99 | 4815********9650 | 173673 | 12/15/2016 |
| CHAN, BRIAN | E7-573544 | 2 | 12.99 | 4366********2644 | 016246 | 12/15/2016 |
| CHAN, EMILY | E7-573534 | 2 | 12.99 | 4366********2644 | 021450 | 12/15/2016 |
| CHAVEZ, ELIZABETH | E7-573767 | 2 | 12.99 | 4342********6814 | 721134 | 12/15/2016 |
| CLARK, DANA | E7-621917 | 2 | 14.99 | 4386********2606 | 743704 | 12/15/2016 |
| CROFT, DARNELL | E7-578410 | 2 | 13.99 | 4815********6708 | 183078 | 12/15/2016 |
| DAYON, CANDIE | E7-829717 | 2 | 24.99 | 4610********5301 | 093710 | 12/15/2016 |
| DAYON, PAIGE | E7-829719 | 2 | 24.99 | 4610********5301 | 093710 | 12/15/2016 |
| DEALBERTS, KELLY | E7-746835 | 2 | 19.99 | 4194********4532 | 027470 | 12/15/2016 |
| DELEON, JOSE | E7-573877 | 2 | 12.99 | 4497********3924 | 744001 | 12/15/2016 |
| DEVENCENZI, JOSEPH | E7-820149 | 2 | 22.99 | 4147********5610 | 02498C | 12/15/2016 |
| DHILLON, HARBIR | E7-572928 | 2 | 11.99 | 4147********3160 | 02497D | 12/15/2016 |
| DIAZ ANDRADE, ALDO LEONEL | E7-573639 | 2 | 12.99 | 4342********9535 | 285697 | 12/15/2016 |
| DORSA, MICHAEL | E7-746801 | 2 | 13.99 | 4130********0083 | 073749 | 12/15/2016 |
| DURHAM, DONTEE | E7-741051 | 2 | 19.99 | 4342********0899 | 962584 | 12/15/2016 |
| DYAS, JASON | E7-573396 | 2 | 12.99 | 5268********8579 | 744003 | 12/15/2016 |
| ENGLAND, DYLAN | E7-573671 | 2 | 12.99 | 4211********7995 | 02497A | 12/15/2016 |
| FARFAN, BRANDON | E7-573551 | 2 | 9.99 | 4342********6667 | 769927 | 12/15/2016 |
| GALINDO RAMIREZ, BRENDA | E7-829725 | 2 | 22.99 | 4342********2210 | 293724 | 12/15/2016 |
| GAMA, RIGOBERTO | E7-5731625717 | 2 | 9.99 | 4357********9152 | 249113 | 12/15/2016 |
| GARCIA, JUDITH | E7-572934 | 2 | 12.99 | 4815********7445 | 183270 | 12/15/2016 |
| GOMEZ, ROBERT | E7-569566 | 2 | 12.99 | 4815********9127 | 183373 | 12/15/2016 |
| GONZALEZ, JUAN | E7-829758 | 2 | 56.99 | 5178********0821 | 02511B | 12/15/2016 |
| GONZALEZ, ROBERTO | E7-880107 | 2 | 12.99 | 4833********4192 | 003710 | 12/15/2016 |
| GUZMAN, LUCY | E7-829811 | 2 | 17.99 | 4833********0471 | 003710 | 12/15/2016 |
| HENDON, WILLIAM | E7-573459 | 2 | 19.99 | 4815********4805 | 183377 | 12/15/2016 |
| HERNANDEZ, MARK | E7-573173 | 2 | 9.99 | 4342********3152 | 769205 | 12/15/2016 |
| HERNANDEZ, RICARDO | E7-829678 | 2 | 21.99 | 4815********8135 | 183379 | 12/15/2016 |
| HEROLD, ERICA | E7-676550 | 2 | 18.99 | 4640********7459 | 02506C | 12/15/2016 |
| HERRERA, JULIAN | E7-573603 | 2 | 12.99 | 4497********0805 | 743710 | 12/15/2016 |
| HERRERA, MARTINA | E7-573744 | 2 | 12.99 | 4342********8058 | 769208 | 12/15/2016 |
| HERRERA, PERLA | E7-640313 | 2 | 13.99 | 4342********1379 | 222322 | 12/15/2016 |
| HERRERA, STEPHANIE | E7-573786 | 2 | 12.99 | 4815********6155 | 183474 | 12/15/2016 |
| HILL, CAITLIN | E7-829680 | 2 | 21.99 | 4342********0731 | 125287 | 12/15/2016 |
| HORGER, KAREN | E7-820151 | 2 | 21.99 | 4342********3089 | 960642 | 12/15/2016 |
| HOSFORD, HANNAH | E7-573870 | 2 | 12.99 | 4342********6607 | 926626 | 12/15/2016 |
| HOWER, HALEY | E7-746727 | 2 | 14.99 | 5178********7746 | 02521Z | 12/15/2016 |
| Higgs, Dennis | E7-573864 | 2 | 9.99 | 4465********3504 | 015426 | 12/15/2016 |
| JOHAL, JONATHAN | E7-829844 | 2 | 17.99 | 4342********8698 | 324252 | 12/15/2016 |
| KELLEY, KACEY | E7-573398 | 2 | 8.99 | 4833********8942 | 003710 | 12/15/2016 |
| KHAN, ASIF | E7-880095 | 2 | 12.99 | 4426********7710 | 015428 | 12/15/2016 |
| KHAN, SHEHZAD | E7-880122 | 2 | 2.00 | 4497********6380 | 744011 | 12/15/2016 |
| KIERSTEN, PERKINS | E7-741068 | 2 | 14.99 | 4313********2821 | 05455D | 12/15/2016 |
| KOHRING, NICHOLAS | E7-880094 | 2 | 12.99 | 3727*******2009 | 161214 | 12/15/2016 |
| LEDESMA, MONICA | E7-740954 | 2 | 19.99 | 4815********1367 | 183678 | 12/15/2016 |
| LENSER, ERIN | E7-746752 | 2 | 14.99 | 4465********9141 | 015226 | 12/15/2016 |
| LOCKWOOD, MICHELE | E7-573913 | 2 | 51.99 | 4147********0299 | 02527D | 12/15/2016 |
| LOPEZ, ANABELLY | E7-573879 | 2 | 12.99 | 4342********1398 | 323098 | 12/15/2016 |
| LUA-NAVA, ROBERTO | E7-573766 | 2 | 12.99 | 4342********6399 | 926628 | 12/15/2016 |
| MABOLIS, JOHN | E7-573590 | 2 | 12.99 | 4815********2369 | 183875 | 12/15/2016 |
| MANGAT, JUGJEEV | E7-829500 | 2 | 23.99 | 4815********1526 | 183871 | 12/15/2016 |
| MARTINEZ, MARC | E7-746682 | 2 | 19.99 | 4342********5169 | 323105 | 12/15/2016 |
| MCKENTRY, RONALD DERRICK | E7-829640 | 2 | 61.99 | 4039********6534 | 000578 | 12/15/2016 |
| MEJIA, ENRIQUE | E7-573908 | 2 | 51.99 | 4833********9553 | 013710 | 12/15/2016 |
| MORALES SANCHEZ, ERIKA | E7-573740 | 2 | 12.99 | 5403********9300 | 093751 | 12/15/2016 |
| MORENO, ANDRES | E7-573435 | 2 | 12.99 | 4833********2838 | 013710 | 12/15/2016 |
| MUNOZ, MARIO | E7-573490 | 2 | 51.99 | 4497********9597 | 743718 | 12/15/2016 |
| NAVA, EMMANUEL | E7-573587 | 2 | 12.99 | 5107********9560 | 421803 | 12/15/2016 |
| NAZ, SADAF | E7-880733 | 2 | 9.99 | 4342********1448 | 221382 | 12/15/2016 |
| NEUVERT, BRYANT | E7-573794 | 2 | 12.99 | 5499********4180 | T3763B | 12/15/2016 |
| NEUVERT, BRYCE | E7-573773 | 2 | 12.99 | 5499********4180 | T3770B | 12/15/2016 |
| NICHOLAS, DAWN | E7-569653 | 2 | 14.99 | 4815********0070 | 183977 | 12/15/2016 |
| NICOLAOU, STEVEN | E7-572359 | 2 | 14.99 | 4342********8577 | 321901 | 12/15/2016 |
| NIXON, BOBBY | E7-650307 | 2 | 24.99 | 5175********9462 | 193075 | 12/15/2016 |
| OROZCO, LIZET | E7-829592 | 2 | 19.99 | 4815********5689 | 193070 | 12/15/2016 |
| ORTIZ, DANIEL | E7-741065 | 2 | 13.99 | 4342********6227 | 961380 | 12/15/2016 |
| ORTIZ, MARISELA | E7-573124 | 2 | 24.98 | 4342********4415 | 769215 | 12/15/2016 |
| PARSONS, SARAH | E7-829837 | 2 | 20.99 | 4342********9059 | 770904 | 12/15/2016 |
| PATEL, ARUNKUMAR | E7-657107 | 2 | 12.99 | 5403********8569 | 093751 | 12/15/2016 |
| PIOMBO, CHRISTOPHER | E7-880747 | 2 | 3.00 | 4100********4332 | 02882D | 12/15/2016 |
| PRESZLER, DAVID | E7-741049 | 2 | 14.99 | 4833********6057 | 013710 | 12/15/2016 |
| PRIETO, AUSTIN | E7-777547 | 2 | 19.99 | 4342********5224 | 221379 | 12/15/2016 |
| RADABAUGH, BRIAN | E7-573147 | 2 | 9.99 | 4266********0977 | 02546B | 12/15/2016 |
| RAMSOWER, JONATHAN | E7-573690 | 2 | 9.99 | 5178********1931 | 02546Z | 12/15/2016 |
| RAMSOWER, ROGER | E7-573712 | 2 | 7.99 | 5178********1931 | 02545Z | 12/15/2016 |
| REVELES, ELSA | E7-569576 | 2 | 13.99 | 5403********3571 | 093751 | 12/15/2016 |
| REYES, GILBERTO | E7-579090 | 2 | 13.99 | 4342********3299 | 293744 | 12/15/2016 |
| RODRIGUEZ, JESSICA | E7-572398 | 2 | 7.99 | 4673********6387 | 845558 | 12/15/2016 |
| RODRIGUEZ, JESSIE | E7-572979 | 2 | 9.99 | 4673********6387 | 662546 | 12/15/2016 |
| RODRIGUEZ, JUAN | E7-829819 | 2 | 16.99 | 4833********0471 | 013710 | 12/15/2016 |
| RODRIGUEZ-VAZQU, JOSE | E7-573819 | 2 | 12.99 | 5403********8813 | 093751 | 12/15/2016 |
| ROMMEL, HELEN | E7-573669 | 2 | 12.99 | 5466********6066 | 01014B | 12/15/2016 |
| RUOFF, KIM | E7-820144 | 2 | 22.99 | 5403********5806 | 093751 | 12/15/2016 |
| SACO, CIARA | E7-746857 | 2 | 19.99 | 4342********0476 | 293748 | 12/15/2016 |
| SACO, MAKAYLA | E7-640306 | 2 | 24.99 | 5403********0655 | 093751 | 12/15/2016 |
| SAMRA, AMRITPAL | E7-573937 | 2 | 12.99 | 4400********8371 | 00620B | 12/15/2016 |
| SANCHEZ, ALICIA | E7-573932 | 2 | 51.99 | 5307********3853 | 748209 | 12/15/2016 |
| SANCHEZ, MIRIAM | E7-33854 | 2 | 9.99 | 4400********1094 | 05840B | 12/15/2016 |
| SANCHEZ, NICHOLAS | E7-33591 | 2 | 9.99 | 4400********1094 | 05840B | 12/15/2016 |
| SANDHU, KAMAL | E7-702655 | 2 | 22.99 | 4313********8171 | 04864C | 12/15/2016 |
| SCHEIBER, TROY | E7-573267 | 2 | 9.99 | 4833********9390 | 023710 | 12/15/2016 |
| SEFERINO, MARIA | E7-829827 | 2 | 56.99 | 4815********5782 | 193574 | 12/15/2016 |
| SINGH, AMRITPAL | E7-573379 | 2 | 12.99 | 4400********7799 | 08164B | 12/15/2016 |
| SINGH, PRABHJOT | E7-621707 | 2 | 9.99 | 4426********3335 | 015525 | 12/15/2016 |
| SMITH, SHAWN | E7-820123 | 2 | 22.99 | 4342********3089 | 125298 | 12/15/2016 |
| SOLIS, BENJAMIN | E7-829707 | 2 | 22.99 | 4815********5533 | 193872 | 12/15/2016 |
| SOSA, ANA | E7-572830 | 2 | 8.99 | 4815********4547 | 193679 | 12/15/2016 |
| SOSA, NAZIR | E7-573783 | 2 | 12.99 | 4815********4547 | 193776 | 12/15/2016 |
| TAFOYA, SABIEN | E7-573429 | 2 | 12.99 | 4342********3363 | 720034 | 12/15/2016 |
| TAVERA MONTELON, ELIZABETH | E7-573734 | 2 | 12.99 | 4342********8626 | 961387 | 12/15/2016 |
| THIPHANEP, KITTA | E7-573438 | 2 | 9.99 | 4815********3299 | 193878 | 12/15/2016 |
| TOLENTINO, CHRISTIAN | E7-829797 | 2 | 56.99 | 4767********0450 | 699367 | 12/15/2016 |
| TRAVILLO, NATHAN | E7-572900 | 2 | 9.99 | 4815********4939 | 193874 | 12/15/2016 |
| VALENTE, DANNY | E7-573746 | 2 | 12.99 | 4342********1290 | 321046 | 12/15/2016 |
| VALLE, EDSON | E7-573656 | 2 | 12.99 | 4108********1003 | 293757 | 12/15/2016 |
| VERDOZA, JUAN | E7-572319 | 2 | 13.99 | 4815********7077 | 193972 | 12/15/2016 |
| VILLANUEVA, GERARDO | E7-676293 | 2 | 19.99 | 4465********3871 | 015501 | 12/15/2016 |
| VILLANUEVA, INDALECIO | E7-829646 | 2 | 60.99 | 4342********0572 | 222336 | 12/15/2016 |
| VILLEGAS, YENDI | E7-880069 | 2 | 12.99 | 4342********5425 | 721182 | 12/15/2016 |
| WEBB, JOHNATHAN | E7-829761 | 2 | 17.99 | 4337********3390 | 015551 | 12/15/2016 |
| WEILER, JEFFREY | E7-880744 | 2 | 3.00 | 3795*******1004 | 127300 | 12/15/2016 |
| WESTERBACK, NICOLE | E7-573597 | 2 | 12.99 | 4833********9735 | 023710 | 12/15/2016 |
| ZARATE, SERGIO | E7-741085 | 2 | 14.99 | 4342********5445 | 769228 | 12/15/2016 |
| Count | Card Type | Total |
| 3 | American Express | 33.98 |
| 19 | MasterCard | 358.81 |
| 105 | Visa | 1890.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2283.75 |