| 04/01/2016 |
| 11:42:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACJLANDSNOW, GLORIA | FV-755926 | 1 | 19.99 | 4147********7023 | 111052 | 04/01/2016 |
| AGUILAR, GEORGINA | FV-463529 | 1 | 19.99 | 4342********8656 | 509681 | 04/01/2016 |
| ANDERSON, BRYANT | FV-459260 | 1 | 9.99 | 4465********3701 | 001557 | 04/01/2016 |
| ANGEL, JOSE | FV-756031 | 1 | 14.99 | 4833********6347 | 012512 | 04/01/2016 |
| AQUINO, DAN | FV-649934 | 1 | 7.99 | 4342********5081 | 023178 | 04/01/2016 |
| AVILA, MIGUEL | FV-699820 | 1 | 14.99 | 4815********3791 | 152157 | 04/01/2016 |
| BALTAZAR-CHAVEZ, CERVANDO | FV-650021 | 1 | 9.99 | 4342********8983 | 509100 | 04/01/2016 |
| BELL, JAMES | FV-771717 | 1 | 14.99 | 4673********8271 | 144619 | 04/01/2016 |
| BENNETT, JEFF | FV-433204 | 1 | 17.95 | 4463********3880 | 111052 | 04/01/2016 |
| BEZUCHA, MICHAEL | FV-650116 | 1 | 48.99 | 4342********6398 | 419573 | 04/01/2016 |
| BILLECI, MELISSA | FV-509471 | 1 | 17.99 | 5332********6724 | AGBC1P | 04/01/2016 |
| BLACKBURN III, ROGER A | FV-661040 | 1 | 8.99 | 4342********0763 | 417334 | 04/01/2016 |
| BLAIR, TAYLOR | FV-649989 | 1 | 9.99 | 4794********4146 | 391860 | 04/01/2016 |
| BRICHKOV, NATALIIA | FV-729156 | 1 | 19.99 | 5581********3238 | 216807 | 04/01/2016 |
| BRIETZKE, SONIA | FV-757993 | 1 | 14.99 | 4899********4305 | 512654 | 04/01/2016 |
| BUTLER, BEVERLY | FV-744406 | 1 | 58.99 | 5515********1981 | 092501 | 04/01/2016 |
| CABRAL, ANGELA | FV-729233 | 1 | 14.99 | 4465********5967 | 001702 | 04/01/2016 |
| CABRAL, JOSEFINA | FV-744387 | 1 | 19.99 | 3728*******2048 | 162867 | 04/01/2016 |
| CAUSTRITA, MONIQUE | FV-448177 | 1 | 63.95 | 4342********1671 | 417341 | 04/01/2016 |
| CEJA, LUIS | FV-650098 | 1 | 48.99 | 4147********1948 | 06246C | 04/01/2016 |
| CEJA, MA I | FV-650118 | 1 | 39.00 | 4147********1948 | 06294C | 04/01/2016 |
| CETOUTE, PAUL | FV-729110 | 1 | 19.99 | 4833********3084 | 012512 | 04/01/2016 |
| CHAVEZ, JESUS | FV-755965 | 1 | 58.99 | 4347********6727 | 012512 | 04/01/2016 |
| CLEMONS, LAUREL | FV-758135 | 1 | 19.99 | 5460********3267 | 092541 | 04/01/2016 |
| COURCHESNE, EMILY | FV-438081 | 1 | 21.95 | 4833********4695 | 012512 | 04/01/2016 |
| CRUZ, LUCIA | FV-448446 | 1 | 60.95 | 4465********5552 | 001602 | 04/01/2016 |
| D PAULO, HUGO | FV-650081 | 1 | 48.99 | 4301********4555 | 533944 | 04/01/2016 |
| DEEPAK, SUNINA | FV-699756 | 1 | 13.99 | 4900********8065 | 012512 | 04/01/2016 |
| DHOWALAGHAR, AMIT | FV-738892 | 1 | 9.99 | 5424********1637 | 13253P | 04/01/2016 |
| DIRATO, KIMBERLY | FV-492550 | 1 | 19.99 | 4899********3486 | 512659 | 04/01/2016 |
| ESCOBAR, DAVID | FV-661104 | 1 | 4.99 | 4347********0206 | 022512 | 04/01/2016 |
| ESPINAL, AMAIA | FV-650020 | 1 | 9.99 | 4815********7812 | 172259 | 04/01/2016 |
| ESTRADA-CABALLE, MARIO | FV-756050 | 1 | 14.99 | 4347********7238 | 022512 | 04/01/2016 |
| EUSTACHE, PHILIPPE-JOSEPH | FV-716097 | 1 | 48.99 | 4833********0225 | 022512 | 04/01/2016 |
| FAHMY, GEHANE | FV-456738 | 1 | 9.99 | 4342********6163 | 458230 | 04/01/2016 |
| FAJARDO, JESSICA | FV-699724 | 1 | 13.99 | 4815********0117 | 172358 | 04/01/2016 |
| FLORES PINAL, IRMA | FV-755954 | 1 | 58.99 | 4833********6958 | 022512 | 04/01/2016 |
| FLORES, ERIKA | FV-756003 | 1 | 58.99 | 4833********6958 | 022512 | 04/01/2016 |
| FRANCINI, DEBORAH | FV-756034 | 1 | 14.99 | 4400********4939 | 07033B | 04/01/2016 |
| FREITAS, ANA | FV-757985 | 1 | 13.99 | 4400********4939 | 09930B | 04/01/2016 |
| FURRER, JACOB | FV-699226 | 1 | 23.99 | 4342********4282 | 419586 | 04/01/2016 |
| GALLOSA, CARLOS | FV-716115 | 1 | 39.00 | 4366********7444 | 005541 | 04/01/2016 |
| GARAY, ANA | FV-756049 | 1 | 19.99 | 4400********4717 | 01142B | 04/01/2016 |
| GELLER, ALEXANDER | FV-568830 | 1 | 9.99 | 4815********5353 | 182257 | 04/01/2016 |
| GOMEZ, JORGE | FV-729134 | 1 | 19.99 | 4833********7294 | 022512 | 04/01/2016 |
| GRANDADOS, ALEJANDRA | FV-734911 | 1 | 10.00 | 4342********1432 | 509114 | 04/01/2016 |
| GUTIERREZ, ALEXIS | FV-650099 | 1 | 48.99 | 4400********5615 | 01850B | 04/01/2016 |
| GUTIERREZ, MARCO | FV-757990 | 1 | 19.99 | 4815********4780 | 182359 | 04/01/2016 |
| HALL, LATOYA | FV-650064 | 1 | 9.99 | 4809********9150 | 046836 | 04/01/2016 |
| HARNED, JOSH | FV-433224 | 1 | 44.95 | 4366********2817 | 020709 | 04/01/2016 |
| HAZEN, TYLER | FV-758104 | 1 | 19.99 | 4342********3848 | 608127 | 04/01/2016 |
| HENRY, KATY | FV-567989 | 1 | 14.99 | 4921********4147 | 001812 | 04/01/2016 |
| HERNANDES, BIANEY | FV-660865 | 1 | 8.99 | 4342********0406 | 544726 | 04/01/2016 |
| HERNANDEZ, FRANCISCO | FV-553700 | 1 | 10.95 | 4815********3929 | 192054 | 04/01/2016 |
| HESSELBERG, JOHN | FV-650100 | 1 | 48.99 | 4266********3172 | 06279C | 04/01/2016 |
| HINOJOSA, LUIS | FV-668178 | 1 | 55.95 | 4342********9846 | 183241 | 04/01/2016 |
| HODGE, BETHANY | FV-526886 | 1 | 10.00 | 4311********2504 | 001737 | 04/01/2016 |
| HODGE, GRACE | FV-729106 | 1 | 10.00 | 4311********2504 | 001830 | 04/01/2016 |
| HODGE, JOY | FV-738911 | 1 | 10.00 | 4311********2504 | 001743 | 04/01/2016 |
| HOSELEY, CHAD | FV-650084 | 1 | 9.99 | 4815********5295 | 192851 | 04/01/2016 |
| IBNOUZAHIR, HICHAM | FV-744425 | 1 | 58.99 | 4207********5705 | 001377 | 04/01/2016 |
| INNOCENT, CHRISTOPHER | FV-734906 | 1 | 9.99 | 4342********7242 | 458246 | 04/01/2016 |
| INOUYE, DONNA JEAN | FV-650071 | 1 | 9.99 | 4815********0286 | 192850 | 04/01/2016 |
| IRVINE, BARBARA | FV-650066 | 1 | 9.99 | 3797*******3005 | 122808 | 04/01/2016 |
| JACOBO, JESUS | FV-756040 | 1 | 14.99 | 4815********1390 | 192953 | 04/01/2016 |
| JIMENEZ, LUIS | FV-526845 | 1 | 12.99 | 4282********6976 | 032512 | 04/01/2016 |
| KEHOE, RONALD | FV-729150 | 1 | 19.99 | 4147********2020 | 06333C | 04/01/2016 |
| KISER, JACOB | FV-650082 | 1 | 48.99 | 5403********7760 | 112543 | 04/01/2016 |
| KITTLE, DYLAN | FV-756008 | 1 | 13.99 | 4060********2352 | 032512 | 04/01/2016 |
| KOREWICKI, NATALIE | FV-729221 | 1 | 18.99 | 4833********1404 | 032512 | 04/01/2016 |
| LABOW, CRAIG | FV-744453 | 1 | 19.99 | 4147********3508 | 06302D | 04/01/2016 |
| LEON, JUSTO | FV-716135 | 1 | 9.99 | 4815********4930 | 102752 | 04/01/2016 |
| LIEDTYKE, RICHARD | FV-650018 | 1 | 9.99 | 5287********8642 | 000189 | 04/01/2016 |
| LOHANI, CHARU | FV-650016 | 1 | 9.99 | 4400********5997 | 03442B | 04/01/2016 |
| LOVE, DAVID | FV-650067 | 1 | 9.99 | 4815********1502 | 112256 | 04/01/2016 |
| LUDLOW, KYLE | FV-758131 | 1 | 19.99 | 4342********8536 | 418191 | 04/01/2016 |
| MACHTOR, MOHAMED | FV-649971 | 1 | 6.99 | 4342********8744 | 116108 | 04/01/2016 |
| MALDONADO GAONA, RAFAEL | FV-758085 | 1 | 36.99 | 4815********2975 | 112059 | 04/01/2016 |
| MARINOV, GREG | FV-440157 | 1 | 50.95 | 3772*******1007 | 144341 | 04/01/2016 |
| MARTIGOPOULOS, JOHN | FV-440192 | 1 | 45.95 | 4342********3218 | 458250 | 04/01/2016 |
| MCLEOD, IAN | FV-650031 | 1 | 9.99 | 4833********7305 | 032512 | 04/01/2016 |
| MENDEZ, LAURA | FV-440140 | 1 | 50.95 | 4342********9846 | 195682 | 04/01/2016 |
| MILLER, CHRISTOPHER | FV-758094 | 1 | 14.98 | 5515********3119 | 092503 | 04/01/2016 |
| MONTES-HERNANDE, JORGE | FV-661063 | 1 | 9.99 | 4342********8110 | 418741 | 04/01/2016 |
| MUNOZ, JONATHAN | FV-490215 | 1 | 19.99 | 4815********0644 | 112257 | 04/01/2016 |
| MUNOZ-SANDOVAL, ANA | FV-716113 | 1 | 48.99 | 4833********7333 | 032512 | 04/01/2016 |
| MURPHY, LAURA | FV-744375 | 1 | 19.99 | 4266********6156 | 033945 | 04/01/2016 |
| NEJRABI, MOHAMMAD | FV-716131 | 1 | 9.99 | 4342********2345 | 418739 | 04/01/2016 |
| NELSON, AMY | FV-758147 | 1 | 9.99 | 4815********4689 | 112558 | 04/01/2016 |
| NELSON, EMILY | FV-650035 | 1 | 9.99 | 4815********4689 | 112558 | 04/01/2016 |
| NIGHT, THERESA | FV-716100 | 1 | 56.89 | 4388********0149 | 06304C | 04/01/2016 |
| OAKLEY, REBECCA | FV-568844 | 1 | 9.99 | 4266********9356 | 06319B | 04/01/2016 |
| OGATA, IKUO | FV-650001 | 1 | 9.99 | 4246********9194 | 06305G | 04/01/2016 |
| ORTEGA, SONIA | FV-448175 | 1 | 73.95 | 4342********1671 | 458251 | 04/01/2016 |
| PATRICIA, LAURA | FV-744390 | 1 | 19.99 | 4815********4346 | 122053 | 04/01/2016 |
| RAMOS, KAREN | FV-756041 | 1 | 14.99 | 4815********1390 | 192953 | 04/01/2016 |
| RAMOS-VENEGAS, EMELIA | FV-755993 | 1 | 19.99 | 4815********4411 | 112151 | 04/01/2016 |
| RAMSON, TAYLOR | FV-568841 | 1 | 8.99 | 4342********4689 | 608895 | 04/01/2016 |
| RAYMUNDO, JUAN | FV-568799 | 1 | 9.99 | 4366********9760 | 011651 | 04/01/2016 |
| RAZON, KENN | FV-755941 | 1 | 58.99 | 5178********9552 | 06350Z | 04/01/2016 |
| RESENDEZ, ELIA | FV-755976 | 1 | 14.99 | 4427********2894 | 042512 | 04/01/2016 |
| RHEW, KATIE | FV-755957 | 1 | 58.99 | 5178********1366 | 06348Z | 04/01/2016 |
| RIVERA, JOSE | FV-650038 | 1 | 9.99 | 4342********4072 | 116109 | 04/01/2016 |
| RODRIGUEZ, PAUL | FV-567978 | 1 | 13.99 | 4921********4147 | 001828 | 04/01/2016 |
| ROMERO, EDWARD | FV-650045 | 1 | 9.99 | 4342********9940 | 544759 | 04/01/2016 |
| ROSE, JEFFREY | FV-584116 | 1 | 21.95 | 4815********0392 | 122351 | 04/01/2016 |
| ROSSBERG, STEVEN | FV-729129 | 1 | 19.99 | 4833********6835 | 032512 | 04/01/2016 |
| RUAN, BLANCA | FV-757984 | 1 | 14.99 | 4342********7880 | 180944 | 04/01/2016 |
| RUAN, DIANA | FV-755988 | 1 | 13.99 | 4833********7736 | 032512 | 04/01/2016 |
| RUAN, ILIANA | FV-756005 | 1 | 14.99 | 4465********2144 | 001997 | 04/01/2016 |
| SADEGHI, CHRISTOPHER | FV-744445 | 1 | 9.99 | 4465********2018 | 001931 | 04/01/2016 |
| SADEGHI, SHERINE | FV-498288 | 1 | 6.99 | 4465********9393 | 001017 | 04/01/2016 |
| SAJOR, JED | FV-568854 | 1 | 7.99 | 5403********4068 | 013255 | 04/01/2016 |
| SALGADO, ALMA | FV-699968 | 1 | 19.95 | 4342********5319 | 456373 | 04/01/2016 |
| SANCHEZ, JASON | FV-441859 | 1 | 14.99 | 4465********2728 | 001096 | 04/01/2016 |
| SANCHEZ, JUAN | FV-525617 | 1 | 59.95 | 4342********7305 | 544775 | 04/01/2016 |
| SANDOVAL, ABRAHAM | FV-734919 | 1 | 9.00 | 4342********1432 | 633653 | 04/01/2016 |
| SANTOS, SABRINA | FV-650027 | 1 | 9.99 | 4342********1424 | 458266 | 04/01/2016 |
| SCALISE, RICHARD | FV-650056 | 1 | 14.99 | 4342********7219 | 418208 | 04/01/2016 |
| SEMEAN, KAMIMI | FV-650049 | 1 | 50.95 | 4342********8394 | 419602 | 04/01/2016 |
| SHERRING, AMY | FV-568840 | 1 | 53.99 | 5403********8382 | 024375 | 04/01/2016 |
| SHIELDS, SCOTT | FV-729157 | 1 | 17.99 | 4815********4082 | 132756 | 04/01/2016 |
| SLIMANI, SAMIR | FV-649977 | 1 | 9.99 | 4342********6733 | 509165 | 04/01/2016 |
| SMITH, MICHELLE | FV-757994 | 1 | 14.99 | 3713*******1004 | 167472 | 04/01/2016 |
| SPARKS, LILIBETH | FV-525288 | 1 | 18.99 | 4015********4730 | 000049 | 04/01/2016 |
| STUPKA, NINA | FV-650034 | 1 | 9.99 | 5424********6959 | 16297B | 04/01/2016 |
| TANNER, JUSTIN | FV-729119 | 1 | 19.99 | 4431********7304 | 092509 | 04/01/2016 |
| TINAJERO, JOSE | FV-650104 | 1 | 9.99 | 4427********9507 | 390433 | 04/01/2016 |
| TORRES AVALOS, MOISES | FV-650094 | 1 | 48.99 | 4833********7333 | 042512 | 04/01/2016 |
| TREVISO, MAGGIE | FV-729141 | 1 | 24.99 | 4342********8378 | 182381 | 04/01/2016 |
| URQUILLA, RUTH | FV-756007 | 1 | 17.99 | 4815********0512 | 142552 | 04/01/2016 |
| VENEGAS, DELSY | FV-757996 | 1 | 19.99 | 4815********0512 | 142352 | 04/01/2016 |
| VILLALOBOS, CHANTEL | FV-729158 | 1 | 61.98 | 4833********9594 | 042512 | 04/01/2016 |
| VILLALOBOS, JOSE | FV-716137 | 1 | 9.99 | 4465********2006 | 001068 | 04/01/2016 |
| WENNER, CATHERINE | FV-716140 | 1 | 8.99 | 4147********4143 | 06342D | 04/01/2016 |
| YAROSHEVSKAYA, DINA | FV-488008 | 1 | 9.99 | 5262********0216 | 692941 | 04/01/2016 |
| ZAMORA, ANGELIQUE | FV-756368 | 1 | 17.99 | 4342********0329 | 544774 | 04/01/2016 |
| Count | Card Type | Total |
| 4 | American Express | 95.92 |
| 14 | MasterCard | 400.85 |
| 119 | Visa | 2676.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3172.98 |