| 05/02/2016 |
| 13:37:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, GEORGINA | FV-463529 | 1 | 19.99 | 4342********8656 | 050399 | 05/02/2016 |
| ANDERSON, BRYANT | FV-459260 | 1 | 9.99 | 4465********3701 | 002894 | 05/02/2016 |
| ANGEL, JOSE | FV-756031 | 1 | 53.99 | 4833********6347 | 001114 | 05/02/2016 |
| AQUINO, DAN | FV-649934 | 1 | 7.99 | 4342********5081 | 876272 | 05/02/2016 |
| AVILA, BRIAN | FV-650024 | 1 | 9.98 | 4833********4715 | 001114 | 05/02/2016 |
| AVILA, MIGUEL | FV-699820 | 1 | 14.99 | 4815********3791 | 121314 | 05/02/2016 |
| AYALA, EULALIA | FV-779234 | 1 | 19.99 | 4460********1608 | 601847 | 05/02/2016 |
| BELKESSA, AMAR | FV-716249 | 1 | 8.99 | 4264********0853 | 03959B | 05/02/2016 |
| BENNETT, JEFF | FV-433204 | 1 | 17.95 | 4463********3880 | 312011 | 05/02/2016 |
| BEZUCHA, MICHAEL | FV-650116 | 1 | 9.99 | 4342********6398 | 596455 | 05/02/2016 |
| BISCONER, ALEX | FV-650102 | 1 | 8.99 | 5403********7892 | 839567 | 05/02/2016 |
| BITTNER, MICAH | FV-551384 | 1 | 18.99 | 4673********6182 | 310032 | 05/02/2016 |
| BLACKBURN III, ROGER A | FV-661040 | 1 | 8.99 | 4342********0763 | 876279 | 05/02/2016 |
| BLAIR, TAYLOR | FV-649989 | 1 | 9.99 | 4794********4146 | 035218 | 05/02/2016 |
| BRICHKOV, NATALIIA | FV-729156 | 1 | 19.99 | 5581********3238 | 241301 | 05/02/2016 |
| BRIETZKE, SONIA | FV-757993 | 1 | 53.99 | 4899********4305 | 626297 | 05/02/2016 |
| BURKE, DIANA | FV-716224 | 1 | 9.99 | 4815********3623 | 121811 | 05/02/2016 |
| BURKS, KEITH | FV-650119 | 1 | 9.99 | 5178********8157 | 03631Z | 05/02/2016 |
| BUTLER, BEVERLY | FV-744406 | 1 | 19.99 | 5515********1981 | 011033 | 05/02/2016 |
| CABRAL, ANGELA | FV-729233 | 1 | 14.99 | 4465********5967 | 002493 | 05/02/2016 |
| CABRAL, JOSEFINA | FV-744387 | 1 | 19.99 | 3728*******2048 | 163205 | 05/02/2016 |
| CAVALLO, PHYLLIS | FV-716223 | 1 | 9.99 | 4815********1820 | 141014 | 05/02/2016 |
| CEJA, LUIS | FV-650098 | 1 | 9.99 | 4147********1948 | 03620C | 05/02/2016 |
| CETOUTE, PAUL | FV-729110 | 1 | 19.99 | 4833********3084 | 001114 | 05/02/2016 |
| CHAVEZ OBLEA, ANDRES | FV-779215 | 1 | 19.99 | 4943********3032 | 408111 | 05/02/2016 |
| COLIN, ELDER | FV-716230 | 1 | 8.99 | 4342********7915 | 836645 | 05/02/2016 |
| COLINDRES, NELSON | FV-716252 | 1 | 9.99 | 4342********1655 | 928307 | 05/02/2016 |
| COURCHESNE, EMILY | FV-438081 | 1 | 21.95 | 4833********4695 | 011114 | 05/02/2016 |
| D PAULO, HUGO | FV-650081 | 1 | 9.99 | 4301********4555 | 540283 | 05/02/2016 |
| DAVALOS, ABRAHAM | FV-779222 | 1 | 19.99 | 4259********0358 | 598405 | 05/02/2016 |
| DAVIS, JATOSSHA | FV-779158 | 1 | 14.99 | 4833********2682 | 011114 | 05/02/2016 |
| DEEPAK, SUNINA | FV-699756 | 1 | 13.99 | 4900********8065 | 011114 | 05/02/2016 |
| DELHIWALA, N | FV-716227 | 1 | 9.99 | 4400********1278 | 02020B | 05/02/2016 |
| DHOWALAGHAR, AMIT | FV-738892 | 1 | 9.99 | 5424********1637 | 51092P | 05/02/2016 |
| DILLIBABU, LOGANATHAN | FV-716260 | 1 | 0.01 | 3712*******1013 | 108072 | 05/02/2016 |
| DIRATO, KIMBERLY | FV-492550 | 1 | 58.99 | 4899********3486 | 626436 | 05/02/2016 |
| ESCOBAR, DAVID | FV-661104 | 1 | 43.99 | 4347********0206 | 011114 | 05/02/2016 |
| ESPINAL, AMAIA | FV-650020 | 1 | 9.99 | 4815********7812 | 141216 | 05/02/2016 |
| ESTRADA-CABALLE, MARIO | FV-756050 | 1 | 53.99 | 4347********7238 | 011114 | 05/02/2016 |
| FAJARDO, EDITH | FV-584111 | 1 | 14.99 | 4347********3655 | 011114 | 05/02/2016 |
| FAJARDO, JESSICA | FV-699724 | 1 | 13.99 | 4815********0117 | 141910 | 05/02/2016 |
| FATHI, MOHAMED | FV-716232 | 1 | 9.99 | 4833********8665 | 011114 | 05/02/2016 |
| FRANCINI, DEBORAH | FV-756034 | 1 | 53.99 | 4400********4939 | 00777B | 05/02/2016 |
| FREITAS, ANA | FV-757985 | 1 | 52.99 | 4400********4939 | 01722B | 05/02/2016 |
| FURRER, JACOB | FV-699226 | 1 | 23.99 | 4342********4282 | 664712 | 05/02/2016 |
| GALLOSA, CARLOS | FV-716115 | 1 | 9.99 | 4366********7444 | 020386 | 05/02/2016 |
| GARAVENTA, JOANNA | FV-779216 | 1 | 19.99 | 4815********6026 | 141715 | 05/02/2016 |
| GARAY, ANA | FV-756049 | 1 | 58.99 | 4400********4717 | 06241B | 05/02/2016 |
| GARCIA, CARLOS | FV-779226 | 1 | 17.99 | 4342********0815 | 532614 | 05/02/2016 |
| GARCIA, MARLEN | FV-779231 | 1 | 9.98 | 4342********0815 | 675394 | 05/02/2016 |
| GARCIA, MAYRA | FV-756171 | 1 | 18.99 | 5403********4429 | 131121 | 05/02/2016 |
| GELLER, ALEXANDER | FV-568830 | 1 | 47.99 | 4815********5353 | 141717 | 05/02/2016 |
| GHAWI, ROGET | FV-716104 | 1 | 7.99 | 4815********2295 | 151312 | 05/02/2016 |
| GOMEZ, JORGE | FV-729134 | 1 | 19.99 | 4833********7294 | 011114 | 05/02/2016 |
| GONZALEZ, DAVID | FV-779220 | 1 | 24.99 | 4342********9475 | 596465 | 05/02/2016 |
| GONZALEZ, SAUL | FV-716111 | 1 | 9.99 | 4342********9389 | 596468 | 05/02/2016 |
| GRANDADOS, ALEJANDRA | FV-734911 | 1 | 10.00 | 4342********1432 | 928313 | 05/02/2016 |
| GUECHTOULI, YACINE | FV-716146 | 1 | 9.99 | 4400********0715 | 00479B | 05/02/2016 |
| GUERRA FLORES, JUAN CARLOS | FV-758009 | 1 | 18.99 | 4833********7152 | 011114 | 05/02/2016 |
| GURUNG, SANEER | FV-551466 | 1 | 38.87 | 5178********5243 | 03670Z | 05/02/2016 |
| GUTIERREZ, ALEXIS | FV-650099 | 1 | 9.99 | 4400********5615 | 07484B | 05/02/2016 |
| GUTIERREZ, AUSTIN | FV-779191 | 1 | 19.99 | 4342********2840 | 675397 | 05/02/2016 |
| GUTIERREZ, MARCO | FV-757990 | 1 | 58.99 | 4815********4780 | 151710 | 05/02/2016 |
| HALKUZIEV, MUZAFFAR | FV-700117 | 1 | 17.99 | 5178********9940 | 03675B | 05/02/2016 |
| HALL, LATOYA | FV-650064 | 1 | 9.99 | 4809********9150 | 025422 | 05/02/2016 |
| HARDGRAVES, ZACHERY | FV-755956 | 1 | 13.98 | 4673********7513 | 156476 | 05/02/2016 |
| HARNED, JOSH | FV-433224 | 1 | 9.95 | 4366********2817 | 006220 | 05/02/2016 |
| HAZEN, TYLER | FV-758104 | 1 | 19.99 | 4342********3848 | 836672 | 05/02/2016 |
| HERNANDES, BIANEY | FV-660865 | 1 | 8.99 | 4342********1423 | 876290 | 05/02/2016 |
| HERNANDEZ, FRANCISCO | FV-553700 | 1 | 10.95 | 4815********3929 | 151114 | 05/02/2016 |
| HESSELBERG, JOHN | FV-650100 | 1 | 9.99 | 4266********3172 | 03664C | 05/02/2016 |
| HINOJOSA, LUIS | FV-668178 | 1 | 16.95 | 4342********9846 | 927424 | 05/02/2016 |
| HODGE, BETHANY | FV-526886 | 1 | 10.00 | 4311********2504 | 002699 | 05/02/2016 |
| HODGE, GRACE | FV-729106 | 1 | 10.00 | 4311********2504 | 002730 | 05/02/2016 |
| HODGE, JOY | FV-738911 | 1 | 10.00 | 4311********2504 | 002256 | 05/02/2016 |
| HUMPHREY, CONSTANZA | FV-779249 | 1 | 19.99 | 4815********5987 | 161419 | 05/02/2016 |
| IBNOUZAHIR, HICHAM | FV-744425 | 1 | 19.99 | 4207********5705 | 002655 | 05/02/2016 |
| IKKOUR, MOURAD | FV-716246 | 1 | 9.99 | 4815********4029 | 161718 | 05/02/2016 |
| INNOCENT, CHRISTOPHER | FV-734906 | 1 | 9.99 | 4342********7242 | 532196 | 05/02/2016 |
| INOUYE, DONNA JEAN | FV-650071 | 1 | 9.99 | 4815********0286 | 161513 | 05/02/2016 |
| IRVINE, BARBARA | FV-650066 | 1 | 9.99 | 4147********5597 | 03668C | 05/02/2016 |
| JACOBO, JESUS | FV-756040 | 1 | 53.99 | 4815********1390 | 161716 | 05/02/2016 |
| JIMENEZ, LUIS | FV-526845 | 1 | 12.99 | 4282********6976 | 021114 | 05/02/2016 |
| KISER, JACOB | FV-650082 | 1 | 9.99 | 5403********7760 | 131122 | 05/02/2016 |
| KITTLE, DYLAN | FV-756008 | 1 | 52.99 | 4060********2352 | 021114 | 05/02/2016 |
| KOREWICKI, NATALIE | FV-729221 | 1 | 18.99 | 4833********1404 | 031114 | 05/02/2016 |
| LABOW, CRAIG | FV-744453 | 1 | 19.99 | 4147********3508 | 03669D | 05/02/2016 |
| LIEDTYKE, RICHARD | FV-650018 | 1 | 9.99 | 5287********8642 | 513483 | 05/02/2016 |
| LOGANATHAN, SHARMILA | FV-716272 | 1 | 0.01 | 3712*******1013 | 182941 | 05/02/2016 |
| LOHANI, CHARU | FV-650016 | 1 | 9.99 | 4400********5997 | 02754B | 05/02/2016 |
| LOMELI-SANTOYO, JORGE | FV-757980 | 1 | 58.99 | 3727*******1670 | 968470 | 05/02/2016 |
| LOPEZ DE GUEVAR, MARISSA | FV-758021 | 1 | 19.99 | 4833********7152 | 021114 | 05/02/2016 |
| LOVE, DAVID | FV-650067 | 1 | 9.99 | 4815********1502 | 161717 | 05/02/2016 |
| MACHTOR, MOHAMED | FV-649971 | 1 | 6.99 | 4342********8744 | 503478 | 05/02/2016 |
| MALDONADO GAONA, RAFAEL | FV-758085 | 1 | 18.99 | 4815********2975 | 181516 | 05/02/2016 |
| MARCELINO, FLOR | FV-716228 | 1 | 9.99 | 4342********7915 | 836697 | 05/02/2016 |
| MARINOV, GREG | FV-440157 | 1 | 9.95 | 3772*******1007 | 127137 | 05/02/2016 |
| MARTIGOPOULOS, JOHN | FV-440192 | 1 | 6.95 | 4342********3218 | 532215 | 05/02/2016 |
| MAYDAHL, JESSE | FV-779219 | 1 | 19.99 | 4833********6748 | 021114 | 05/02/2016 |
| MCLEOD, IAN | FV-650031 | 1 | 9.99 | 4833********7305 | 031114 | 05/02/2016 |
| MENDEZ, LAURA | FV-440140 | 1 | 11.95 | 4342********9846 | 836684 | 05/02/2016 |
| MILLER, CHRISTOPHER | FV-729214 | 1 | 14.99 | 5515********3119 | 011036 | 05/02/2016 |
| MOLNAR, NICHOLE | FV-779228 | 1 | 19.98 | 4342********0762 | 836695 | 05/02/2016 |
| MONTANO, MARIA | FV-779227 | 1 | 19.99 | 4833********3454 | 031114 | 05/02/2016 |
| MONTANO, MARIA | FV-779245 | 1 | 19.99 | 4347********2213 | 031114 | 05/02/2016 |
| MONTES-HERNANDE, JORGE | FV-661063 | 1 | 9.99 | 4342********8110 | 963371 | 05/02/2016 |
| MORENO, ADRIANA | FV-755960 | 1 | 19.99 | 4342********1894 | 601879 | 05/02/2016 |
| MORENO-MELESIO, JUANA | FV-755942 | 1 | 19.99 | 4342********1894 | 876315 | 05/02/2016 |
| MUNOZ, JONATHAN | FV-490215 | 1 | 58.99 | 4815********0644 | 181612 | 05/02/2016 |
| MURPHY, LAURA | FV-744375 | 1 | 19.99 | 4266********6156 | 040285 | 05/02/2016 |
| NAVARRO, LAURA | FV-699886 | 1 | 18.99 | 4366********6106 | 003878 | 05/02/2016 |
| NEJRABI, MOHAMMAD | FV-716131 | 1 | 48.99 | 4342********2345 | 050450 | 05/02/2016 |
| NELSON, AMY | FV-758147 | 1 | 19.99 | 4815********4689 | 181512 | 05/02/2016 |
| NELSON, EMILY | FV-650035 | 1 | 9.99 | 4815********4689 | 191010 | 05/02/2016 |
| NIGHT, THERESA | FV-716100 | 1 | 14.99 | 4388********0149 | 03703D | 05/02/2016 |
| OAKLEY, REBECCA | FV-568844 | 1 | 9.99 | 4266********9356 | 03704B | 05/02/2016 |
| OCHOA ZARAGOZA, HORACIO | FV-779195 | 1 | 14.99 | 4833********2812 | 031114 | 05/02/2016 |
| OGATA, IKUO | FV-650001 | 1 | 9.99 | 4246********9194 | 03711G | 05/02/2016 |
| OSMAKIEWICZ, ANITA | FV-716238 | 1 | 9.99 | 4003********3160 | 03722B | 05/02/2016 |
| PATRICIA, LAURA | FV-744390 | 1 | 19.99 | 4815********4346 | 181915 | 05/02/2016 |
| PEREZ, JORGE | FV-716221 | 1 | 8.98 | 4342********9422 | 675414 | 05/02/2016 |
| PEREZ, LEO | FV-650013 | 1 | 9.99 | 4342********9827 | 502733 | 05/02/2016 |
| RAMOS, KAREN | FV-756041 | 1 | 53.99 | 4815********1390 | 161716 | 05/02/2016 |
| RAMOS-VENEGAS, EMELIA | FV-755993 | 1 | 58.99 | 4815********4411 | 191218 | 05/02/2016 |
| RAMSON, TAYLOR | FV-568841 | 1 | 8.99 | 4342********4689 | 052109 | 05/02/2016 |
| RANKIN, STEPHEN | FV-584354 | 1 | 19.99 | 4833********1056 | 031114 | 05/02/2016 |
| RAYA, REYNA | FV-716236 | 1 | 9.99 | 4154********6792 | 513637 | 05/02/2016 |
| RAYMUNDO, JUAN | FV-568799 | 1 | 9.99 | 4366********9760 | 005740 | 05/02/2016 |
| RAZON, KENN | FV-755941 | 1 | 19.99 | 5178********9552 | 03733Z | 05/02/2016 |
| RESENDEZ, ELIA | FV-755976 | 1 | 53.99 | 4427********2894 | 031114 | 05/02/2016 |
| RHEW, KATIE | FV-755957 | 1 | 19.99 | 5178********1366 | 03730Z | 05/02/2016 |
| RICHARDSON, TAMMY | FV-716255 | 1 | 9.99 | 4815********7553 | 191517 | 05/02/2016 |
| RIVERA, JOSE | FV-650038 | 1 | 9.99 | 4342********4072 | 051267 | 05/02/2016 |
| RODRIGUEZ, CLAUDIA | FV-779240 | 1 | 19.99 | 5465********2632 | 626958 | 05/02/2016 |
| RODRIGUEZ, MORGANNE | FV-716231 | 1 | 9.99 | 4833********5961 | 031114 | 05/02/2016 |
| ROMERO, EDWARD | FV-650045 | 1 | 9.99 | 4342********9940 | 532245 | 05/02/2016 |
| ROSE, JEFFREY | FV-584116 | 1 | 21.95 | 4815********0392 | 101115 | 05/02/2016 |
| ROSSBERG, STEVEN | FV-729129 | 1 | 19.99 | 4833********6835 | 041114 | 05/02/2016 |
| RUAN, BLANCA | FV-757984 | 1 | 14.99 | 4342********7880 | 675424 | 05/02/2016 |
| RUAN, DIANA | FV-755988 | 1 | 13.99 | 4833********7736 | 041114 | 05/02/2016 |
| RUAN, ILIANA | FV-756005 | 1 | 14.99 | 4465********2144 | 002342 | 05/02/2016 |
| SADEGHI, CHRISTOPHER | FV-744445 | 1 | 14.99 | 4465********2018 | 002968 | 05/02/2016 |
| SADEGHI, SHERINE | FV-498288 | 1 | 6.99 | 4465********9393 | 002939 | 05/02/2016 |
| SAJOR, JED | FV-568854 | 1 | 7.99 | 5403********4068 | 889051 | 05/02/2016 |
| SALGADO, ALMA | FV-699968 | 1 | 19.95 | 4342********5319 | 532679 | 05/02/2016 |
| SANCHEZ, ALVARO | FV-779214 | 1 | 19.99 | 4815********0717 | 101012 | 05/02/2016 |
| SANCHEZ, JASON | FV-441859 | 1 | 14.99 | 4465********2728 | 002339 | 05/02/2016 |
| SANCHEZ, JUAN | FV-525617 | 1 | 20.95 | 4342********7305 | 927443 | 05/02/2016 |
| SANCHEZ, MERCEDES | FV-755977 | 1 | 19.99 | 4342********9823 | 532667 | 05/02/2016 |
| SANDOVAL, ABRAHAM | FV-734919 | 1 | 9.00 | 4342********1432 | 531336 | 05/02/2016 |
| SANTOS, SABRINA | FV-650027 | 1 | 9.99 | 4342********1424 | 837958 | 05/02/2016 |
| SCALISE, RICHARD | FV-650056 | 1 | 14.99 | 4342********7219 | 675423 | 05/02/2016 |
| SCANLAN, KATHLEEN | FV-755934 | 1 | 23.99 | 4616********2234 | 002934 | 05/02/2016 |
| SCHMIDT, MARTINA | FV-779239 | 1 | 18.99 | 5575********8884 | 053857 | 05/02/2016 |
| SCHULZE, CHRISTOPHER | FV-716276 | 1 | 10.00 | 4342********7392 | 051286 | 05/02/2016 |
| SEMEAN, KAMIMI | FV-650049 | 1 | 11.95 | 4342********8394 | 837338 | 05/02/2016 |
| SHERRING, AMY | FV-568840 | 1 | 14.99 | 5403********8382 | 532248 | 05/02/2016 |
| SHIELDS, SCOTT | FV-729157 | 1 | 17.99 | 4815********4082 | 101412 | 05/02/2016 |
| SISON, REMBERT | FV-716243 | 1 | 9.99 | 4815********0689 | 101416 | 05/02/2016 |
| SLIMANI, SAMIR | FV-649977 | 1 | 9.99 | 4342********6733 | 928345 | 05/02/2016 |
| SMITH, MICHELLE | FV-757994 | 1 | 53.99 | 3713*******1004 | 179217 | 05/02/2016 |
| SOSA, GRACE | FV-755974 | 1 | 19.99 | 4366********0008 | 001716 | 05/02/2016 |
| SOSA, JEYLN | FV-755973 | 1 | 19.99 | 4342********5258 | 503502 | 05/02/2016 |
| SPARKS, LILIBETH | FV-525288 | 1 | 18.99 | 4015********4730 | 000099 | 05/02/2016 |
| STUPKA, NINA | FV-650034 | 1 | 9.99 | 5424********6959 | 54998B | 05/02/2016 |
| TANNER, JUSTIN | FV-729119 | 1 | 19.99 | 4431********7304 | 011049 | 05/02/2016 |
| TINAJERO, JOSE | FV-650104 | 1 | 48.99 | 4427********9507 | 074297 | 05/02/2016 |
| TOPETE, ALEJANDRO | FV-779155 | 1 | 19.99 | 4342********6467 | 664798 | 05/02/2016 |
| TREVISO, MAGGIE | FV-729141 | 1 | 24.99 | 4342********8378 | 675435 | 05/02/2016 |
| TWITTY-EUSTACHE, SHAKEENAH | FV-755945 | 1 | 19.99 | 4736********7299 | 051114 | 05/02/2016 |
| URQUILLA, RUTH | FV-756007 | 1 | 56.99 | 4815********0512 | 121614 | 05/02/2016 |
| VENEGAS, DELSY | FV-757996 | 1 | 58.99 | 4815********0512 | 121714 | 05/02/2016 |
| VILLALOBOS, CHANTEL | FV-729158 | 1 | 18.99 | 4833********9594 | 051114 | 05/02/2016 |
| VILLALOBOS, JOSE | FV-716137 | 1 | 48.99 | 4465********2006 | 002091 | 05/02/2016 |
| VILLANUEVA, FATIMA | FV-755981 | 1 | 18.99 | 4342********9823 | 051285 | 05/02/2016 |
| WENNER, CATHERINE | FV-716140 | 1 | 48.99 | 4147********4143 | 03744D | 05/02/2016 |
| YAROSHEVSKAYA, DINA | FV-488008 | 1 | 9.99 | 5262********0216 | 907121 | 05/02/2016 |
| ZAMORA, ANGELIQUE | FV-756368 | 1 | 17.99 | 4342********0329 | 051287 | 05/02/2016 |
| ZOU, CHANGKAI | FV-758059 | 1 | 58.99 | 4426********4504 | 002041 | 05/02/2016 |
| Count | Card Type | Total |
| 6 | American Express | 142.94 |
| 19 | MasterCard | 301.69 |
| 154 | Visa | 3133.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3577.66 |