| 08/15/2016 |
| 09:47:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKRAMI, SONITA | FV-758167 | 2 | 14.99 | 4342********5438 | 587426 | 08/15/2016 |
| ALBERTO, ISABEL | FV-716524 | 2 | 9.99 | 5178********6972 | 03407P | 08/15/2016 |
| ALBERTO, IVANIA | FV-716525 | 2 | 9.99 | 5178********6972 | 03404P | 08/15/2016 |
| ALDACO, FRANCISCO | FV-699162 | 2 | 12.99 | 4426********3112 | 015906 | 08/15/2016 |
| ARTZ, STEPHEN | FV-758053 | 2 | 14.99 | 4833********9212 | 053410 | 08/15/2016 |
| BANG, TODD | FV-716090 | 2 | 9.99 | 4833********0984 | 063410 | 08/15/2016 |
| BELTRAN, ARTURO | FV-650159 | 2 | 12.98 | 4736********6190 | 063410 | 08/15/2016 |
| BENINCA, LUCIANE | FV-716494 | 2 | 9.99 | 4342********5043 | 298232 | 08/15/2016 |
| BLUE, REAANEATHA | FV-568834 | 2 | 9.99 | 4347********6795 | 063410 | 08/15/2016 |
| BONE, KATLIN | FV-779109 | 2 | 14.99 | 4342********2684 | 325136 | 08/15/2016 |
| BORDE, TYLER | FV-716283 | 2 | 53.99 | 4003********2007 | 03406B | 08/15/2016 |
| BREEDLOVE, MICHELLE | FV-778899 | 2 | 19.99 | 5465********3281 | H95509 | 08/15/2016 |
| BROWN, JESSICA | FV-779183 | 2 | 19.99 | 4373********1272 | 302212 | 08/15/2016 |
| CABACCANG, ERICKSON | FV-809257 | 2 | 22.99 | 4342********6842 | 392950 | 08/15/2016 |
| CARDONA RAMIREZ, ERIKA | FV-650176 | 2 | 12.99 | 4282********6976 | 063410 | 08/15/2016 |
| CASTANEDA, JOSE | FV-758123 | 2 | 24.99 | 4342********2610 | 589758 | 08/15/2016 |
| CASTANEDA-ALCAL, TERESA | FV-756046 | 2 | 14.99 | 4862********7082 | 03422A | 08/15/2016 |
| CASTILLO, MELVIN | FV-716142 | 2 | 9.99 | 4342********7358 | 653573 | 08/15/2016 |
| CESTERO, DENNIS | FV-716294 | 2 | 9.99 | 4264********6913 | 05042A | 08/15/2016 |
| CHAPMAN, REBECCA | FV-758119 | 2 | 18.99 | 5403********5890 | 093446 | 08/15/2016 |
| CHEGRANI, YOUCEF | FV-716505 | 2 | 9.99 | 4264********5224 | 06720B | 08/15/2016 |
| COOMBES, DERRICK | FV-757989 | 2 | 14.99 | 5262********8270 | 096726 | 08/15/2016 |
| COONEY, DALLAS | FV-779096 | 2 | 14.99 | 4899********2129 | 247063 | 08/15/2016 |
| CORTEZ, ELISIA | FV-755985 | 2 | 34.98 | 4342********0891 | 493491 | 08/15/2016 |
| CRUZ, ERNESTO | FV-649926 | 2 | 8.99 | 4342********9405 | 298586 | 08/15/2016 |
| CRUZ, MARIO | FV-716290 | 2 | 9.99 | 4342********0994 | 589767 | 08/15/2016 |
| DAUB, TAMMI | FV-756028 | 2 | 13.99 | 4239********0624 | 029915 | 08/15/2016 |
| DE CABALLERO, ELIZABETH | FV-779090 | 2 | 14.99 | 4266********7451 | 03401B | 08/15/2016 |
| DHILLON, SUKHJIT | FV-716103 | 2 | 8.99 | 4465********4776 | 015977 | 08/15/2016 |
| DIAZ ORTIZ, GERARDO | FV-716545 | 2 | 9.99 | 4342********7572 | 493493 | 08/15/2016 |
| DIEFENBACH, MONICA | FV-650054 | 2 | 9.99 | 4366********3908 | 026056 | 08/15/2016 |
| DODD, BRYAN | FV-716540 | 2 | 9.99 | 4366********3908 | 002828 | 08/15/2016 |
| DOHERTY, MYRNA | FV-716307 | 2 | 8.99 | 4815********0394 | 103649 | 08/15/2016 |
| DRAPER, HELEN | FV-779110 | 2 | 18.99 | 3725*******5001 | 145606 | 08/15/2016 |
| DUMALE, MYRNA | FV-716306 | 2 | 9.99 | 4342********0545 | 493391 | 08/15/2016 |
| ELLEZEY, JAZMIN | FV-716418 | 2 | 10.99 | 4342********1065 | 680279 | 08/15/2016 |
| ESPINOZA, FELIPE | FV-661064 | 2 | 9.99 | 5424********5202 | 57681B | 08/15/2016 |
| EYZAGUIRRE, LORENA | FV-809323 | 2 | 22.99 | 4342********3780 | 493495 | 08/15/2016 |
| FABIAN MARTINEZ, CARLOS | FV-716447 | 2 | 12.99 | 4815********7358 | 113140 | 08/15/2016 |
| FAIRBANKS, KAARA | FV-738886 | 2 | 13.99 | 4266********6593 | 03422B | 08/15/2016 |
| FAUTUA, AGAIOTUPU | FV-744441 | 2 | 19.99 | 4342********7739 | 680284 | 08/15/2016 |
| FIGUEROA, EDITH | FV-447528 | 2 | 19.95 | 4833********3321 | 083410 | 08/15/2016 |
| FIGUEROA, MARCO | FV-441994 | 2 | 11.95 | 4833********3321 | 073410 | 08/15/2016 |
| FRAGOSO, ADRIAN | FV-536759 | 2 | 7.99 | 4815********2043 | 113241 | 08/15/2016 |
| FRY, DEREK | FV-700004 | 2 | 16.99 | 4342********1156 | 456234 | 08/15/2016 |
| GARCIA, JORGE | FV-758016 | 2 | 18.99 | 4342********0312 | 456895 | 08/15/2016 |
| GIL, BRENDA | FV-779135 | 2 | 14.99 | 4342********9483 | 587436 | 08/15/2016 |
| GONZALEZ, CLAUDIA | FV-568826 | 2 | 9.99 | 4815********2169 | 113247 | 08/15/2016 |
| GOWHARY, EDRIS | FV-716435 | 2 | 5.99 | 4833********8626 | 083410 | 08/15/2016 |
| GOWHARY, OMID | FV-716237 | 2 | 9.99 | 4266********6946 | 03443A | 08/15/2016 |
| GREGO, DAZIE | FV-716144 | 2 | 9.99 | 5332********0992 | LYXFUE | 08/15/2016 |
| GUADARRAMA, GUSTAVO | FV-650138 | 2 | 12.98 | 4736********6190 | 073410 | 08/15/2016 |
| GUEVARA-LOPEZ, CARLOS | FV-716547 | 2 | 7.99 | 4342********7112 | 392025 | 08/15/2016 |
| GUILLORY, JORDAN | FV-758046 | 2 | 18.99 | 5424********6894 | 57834P | 08/15/2016 |
| GUITIERREZ, FRANCISCA | FV-809333 | 2 | 22.99 | 4342********2436 | 457515 | 08/15/2016 |
| GUITIERREZ, OSCAR | FV-809354 | 2 | 22.99 | 4342********2436 | 392024 | 08/15/2016 |
| GUNN, KIMBERLY ANN | FV-568828 | 2 | 9.99 | 4342********8982 | 325148 | 08/15/2016 |
| GUTHREAU, WILLIAM | FV-716256 | 2 | 9.99 | 4128********5302 | 93067B | 08/15/2016 |
| GUTIERREZ, JAIME | FV-778971 | 2 | 22.99 | 4342********8420 | 588789 | 08/15/2016 |
| Gonzalez, Eric | FV-649920 | 2 | 14.99 | 4342********4458 | 587438 | 08/15/2016 |
| HADLEY, DAWN | FV-779169 | 2 | 14.99 | 4120********1102 | 015040 | 08/15/2016 |
| HANIFI, AIMAL | FV-716250 | 2 | 9.99 | 4342********3987 | 589777 | 08/15/2016 |
| HANIFI, ROOHULLAH | FV-716239 | 2 | 9.99 | 4342********7449 | 588795 | 08/15/2016 |
| HARWOOD, BRETT | FV-779209 | 2 | 14.99 | 5273********8838 | 806338 | 08/15/2016 |
| HAYES, RICHARD | FV-744419 | 2 | 16.99 | 4400********5194 | 07349D | 08/15/2016 |
| HEATHRUDNICK, IDA LEE | FV-758051 | 2 | 19.99 | 4833********2279 | 073410 | 08/15/2016 |
| HERNANDEZ, ESTHER | FV-716119 | 2 | 8.99 | 5175********7492 | 113542 | 08/15/2016 |
| HERNANDEZ, GIOVANNI | FV-650141 | 2 | 12.98 | 4342********1507 | 392026 | 08/15/2016 |
| HESPEN, ROBERTA | FV-758149 | 2 | 19.99 | 4833********4849 | 073410 | 08/15/2016 |
| HO, TSZ | FV-716278 | 2 | 9.99 | 5424********6318 | 87562P | 08/15/2016 |
| HOLLER, ANNA | FV-463552 | 2 | 26.95 | 3715*******6037 | 166848 | 08/15/2016 |
| HORTON, AISHA | FV-778902 | 2 | 19.99 | 4342********8935 | 457513 | 08/15/2016 |
| HOY, VANESSA | FV-716511 | 2 | 9.99 | 5178********5563 | 03461B | 08/15/2016 |
| HUGHES, THOMAS | FV-668262 | 2 | 10.00 | 4342********9124 | 298601 | 08/15/2016 |
| JACQUEZ, ELICEO | FV-744422 | 2 | 99.98 | 4815********8926 | 113449 | 08/15/2016 |
| JAVIER, MITCHELL | FV-755967 | 2 | 19.99 | 4342********6809 | 394174 | 08/15/2016 |
| JOBE, ALEXIA | FV-650117 | 2 | 9.99 | 4266********1050 | 027289 | 08/15/2016 |
| JUDY, CLIFTON | FV-809237 | 2 | 22.99 | 4494********3170 | 100776 | 08/15/2016 |
| KABISCH, ELAINE | FV-744401 | 2 | 14.99 | 4815********4519 | 113548 | 08/15/2016 |
| KING, CHARLES | FV-716392 | 2 | 51.99 | 5178********8229 | 021579 | 08/15/2016 |
| KING, JEISE | FV-778910 | 2 | 19.99 | 4147********0009 | 03467D | 08/15/2016 |
| KOERBER, MARQUESA | FV-758162 | 2 | 19.99 | 4833********8612 | 083410 | 08/15/2016 |
| KOLLEHNER, DUSTIN | FV-650188 | 2 | 11.99 | 4342********4606 | 456757 | 08/15/2016 |
| KUMARI, MEENA | FV-716127 | 2 | 9.99 | 6011********0567 | 01512R | 08/15/2016 |
| KUNTZ, PAUL | FV-650137 | 2 | 12.99 | 4366********9526 | 017090 | 08/15/2016 |
| KURPIESKI, VERNON | FV-568837 | 2 | 9.99 | 4833********3961 | 083410 | 08/15/2016 |
| LAROT, NICHOLAS | FV-568820 | 2 | 9.99 | 4833********5514 | 083410 | 08/15/2016 |
| LIZARRAGA, JESUS | FV-758022 | 2 | 19.99 | 4833********6659 | 083410 | 08/15/2016 |
| LOPEZ, ALEXA | FV-716508 | 2 | 7.99 | 4815********4781 | 113640 | 08/15/2016 |
| LOPEZ, HECTOR | FV-699788 | 2 | 53.99 | 4342********9745 | 679321 | 08/15/2016 |
| LOPEZ, MARIA | FV-779000 | 2 | 19.99 | 4833********9031 | 083410 | 08/15/2016 |
| LOPEZ, ROSA | FV-716214 | 2 | 9.99 | 4833********9955 | 083410 | 08/15/2016 |
| MAGALLON, FRANCISCO | FV-716443 | 2 | 8.99 | 4342********7202 | 456902 | 08/15/2016 |
| MAGDALENO, JAIME | FV-809312 | 2 | 22.99 | 4342********2436 | 296932 | 08/15/2016 |
| MANSFEILD, OSCAR | FV-716302 | 2 | 9.99 | 4815********9351 | 113943 | 08/15/2016 |
| MARGARITO, MIGUEL | FV-716428 | 2 | 9.99 | 4342********9880 | 456759 | 08/15/2016 |
| MARTINEZ, MICHEAL | FV-650167 | 2 | 12.99 | 4342********4606 | 456237 | 08/15/2016 |
| MARTINEZ, RAQUEL | FV-716493 | 2 | 9.99 | 4342********8261 | 653587 | 08/15/2016 |
| MARTINEZ, SARA | FV-650085 | 2 | 9.99 | 4342********7112 | 588797 | 08/15/2016 |
| MARTINS, LENIRA | FV-699200 | 2 | 29.98 | 4264********4940 | 03216B | 08/15/2016 |
| MCDONALD, BRENDAN | FV-778919 | 2 | 19.99 | 4465********6294 | 015512 | 08/15/2016 |
| MCHENRY, JERROD | FV-660983 | 2 | 15.95 | 4833********6330 | 083410 | 08/15/2016 |
| MENDIA, TRAVIS | FV-716301 | 2 | 9.99 | 4815********7890 | 123548 | 08/15/2016 |
| MENDOZA, JAIRA | FV-650200 | 2 | 12.99 | 4815********9908 | 123344 | 08/15/2016 |
| MILLER, JORDYN | FV-716482 | 2 | 12.99 | 4742********4916 | 093449 | 08/15/2016 |
| MIRANDA, NELSON | FV-716499 | 2 | 8.99 | 5403********0512 | 093448 | 08/15/2016 |
| MODESTI, RINO | FV-779092 | 2 | 14.99 | 4266********2574 | 03471B | 08/15/2016 |
| MOISES, REMELYN | FV-779178 | 2 | 14.99 | 5403********8816 | 093449 | 08/15/2016 |
| MONAHAN, THOMAS | FV-716110 | 2 | 9.99 | 4305********5913 | 123742 | 08/15/2016 |
| MONGE, ADAM | FV-716317 | 2 | 48.99 | 4342********4656 | 494514 | 08/15/2016 |
| MONTES, JULIAN | FV-744448 | 2 | 19.99 | 4266********1907 | 027290 | 08/15/2016 |
| MORENO-MIRANDA, ELIDE | FV-568832 | 2 | 9.99 | 4815********4085 | 123549 | 08/15/2016 |
| MURPHY, GREGORY | FV-661066 | 2 | 14.99 | 4366********3034 | 010105 | 08/15/2016 |
| MURPHY, GREGORYANDREW | FV-661079 | 2 | 24.98 | 4366********3034 | 010106 | 08/15/2016 |
| MURPHY, TREVOR | FV-758113 | 2 | 19.99 | 3727*******1006 | 103297 | 08/15/2016 |
| NEGRETE MARTINE, MIRIAM | FV-716160 | 2 | 7.99 | 4833********2128 | 093410 | 08/15/2016 |
| NG, KAI | FV-758109 | 2 | 19.99 | 3772*******2015 | 107492 | 08/15/2016 |
| ONG, BRENDA | FV-650143 | 2 | 12.99 | 4833********9782 | 093410 | 08/15/2016 |
| ORBELL, GABRIELE | FV-716432 | 2 | 9.99 | 4342********9457 | 653594 | 08/15/2016 |
| ORDAZ, ROCIO | FV-568809 | 2 | 9.99 | 4342********6978 | 588802 | 08/15/2016 |
| ORLANDO, MATT | FV-779095 | 2 | 13.99 | 6011********9677 | 01579R | 08/15/2016 |
| ORNELAS, MARIA | FV-716528 | 2 | 9.99 | 5178********8011 | 03521B | 08/15/2016 |
| PADILLA, FABIRCIO | FV-779207 | 2 | 8.99 | 4342********3835 | 394202 | 08/15/2016 |
| PAJARILLO, NATHALIE | FV-716240 | 2 | 9.99 | 4366********8487 | 010109 | 08/15/2016 |
| PAMATIN, WENONA | FV-729193 | 2 | 10.00 | 5243********2428 | 01505Z | 08/15/2016 |
| PARISH, MICHAEL | FV-650072 | 2 | 8.99 | 5403********2195 | 119939 | 08/15/2016 |
| PEREA, MARIO | FV-650122 | 2 | 11.99 | 4342********7710 | 493511 | 08/15/2016 |
| PILGRIM, SHANNON | FV-716523 | 2 | 9.99 | 4342********4113 | 551151 | 08/15/2016 |
| PINONES, ERIC | FV-699926 | 2 | 19.99 | 4815********8452 | 133341 | 08/15/2016 |
| POPAL, NASIR | FV-650197 | 2 | 12.99 | 4266********1162 | 03491A | 08/15/2016 |
| PRIETO, LESLIE | FV-716529 | 2 | 4.99 | 4427********2894 | 003410 | 08/15/2016 |
| QUEZADA, MARCO | FV-487862 | 2 | 7.99 | 4342********9884 | 457534 | 08/15/2016 |
| QUILALA, SAMANTHA | FV-758070 | 2 | 19.99 | 4815********4013 | 133140 | 08/15/2016 |
| RAMIREZ AVALOS, GILBERTO | FV-650193 | 2 | 12.99 | 4342********9158 | 551148 | 08/15/2016 |
| RAMIREZ, RAQUEL | FV-432120 | 2 | 19.95 | 4342********6353 | 298631 | 08/15/2016 |
| RAMOS, AARON | FV-779211 | 2 | 12.99 | 4342********0189 | 326798 | 08/15/2016 |
| RAMOS, FRANCISCO | FV-716355 | 2 | 4.98 | 4264********7156 | 02601B | 08/15/2016 |
| RANDLEMAN, DANIEL | FV-716120 | 2 | 9.99 | 3797*******1019 | 127383 | 08/15/2016 |
| RECINOS, MARIA | FV-716205 | 2 | 12.99 | 4342********1507 | 551540 | 08/15/2016 |
| REILLY, KEVIN | FV-778933 | 2 | 19.99 | 4282********7574 | 003410 | 08/15/2016 |
| REYNOLDS, ARRAN | FV-716519 | 2 | 9.99 | 4400********3807 | 09704D | 08/15/2016 |
| RILEY, JANET | FV-809277 | 2 | 22.99 | 4347********4225 | 003410 | 08/15/2016 |
| RIVAS, PABLO | FV-650152 | 2 | 12.99 | 4342********0733 | 494525 | 08/15/2016 |
| ROBERTSHAW, EMILY | FV-699919 | 2 | 8.00 | 4833********7320 | 003410 | 08/15/2016 |
| RODRIGUEZ, ALEXIS | FV-716434 | 2 | 51.99 | 4833********8258 | 003410 | 08/15/2016 |
| RODRIGUEZ, CLAUDIA | FV-744451 | 2 | 19.99 | 4342********9444 | 456916 | 08/15/2016 |
| RODRIGUEZ, FRANCISCA | FV-716518 | 2 | 51.99 | 4833********8258 | 003410 | 08/15/2016 |
| ROMERO, ALMA | FV-809281 | 2 | 22.98 | 4504********6500 | 467857 | 08/15/2016 |
| ROMERO, ELENILSON | FV-779160 | 2 | 19.98 | 4342********0786 | 551149 | 08/15/2016 |
| ROMERO, HILDA | FV-779126 | 2 | 19.98 | 4342********0786 | 457542 | 08/15/2016 |
| RUCKI, SHAYNE | FV-778900 | 2 | 19.99 | 4815********0063 | 133647 | 08/15/2016 |
| RUIZ HERNANDEZ, ROSENDO | FV-716293 | 2 | 44.98 | 4342********2965 | 680299 | 08/15/2016 |
| SAFIULLAH, FNU | FV-650189 | 2 | 12.99 | 4400********9211 | 07523B | 08/15/2016 |
| SAINI, SHAFALI | FV-758151 | 2 | 19.99 | 4264********4298 | 741788 | 08/15/2016 |
| SHAMS, AMIR | FV-809185 | 2 | 22.98 | 4342********5245 | 456254 | 08/15/2016 |
| SHARON, JACQUELIN | FV-716138 | 2 | 9.99 | 4147********9382 | 03524D | 08/15/2016 |
| SNEEN, MARIA | FV-778912 | 2 | 19.99 | 4356********1280 | 133846 | 08/15/2016 |
| SOLIS YANEZ, MARCELO | FV-699891 | 2 | 9.00 | 4282********6976 | 003410 | 08/15/2016 |
| SOLIS, DANIEL | FV-568835 | 2 | 9.99 | 3797*******1038 | 187575 | 08/15/2016 |
| SOTO, TANIA | FV-668091 | 2 | 21.95 | 4815********8560 | 133544 | 08/15/2016 |
| SUAREZ-GARCIA, HOMERO | FV-716107 | 2 | 8.99 | 4342********3286 | 493412 | 08/15/2016 |
| TAMAYO, KELSEY | FV-779147 | 2 | 14.99 | 4833********7067 | 003410 | 08/15/2016 |
| THOMPSON, JOHNNY | FV-778936 | 2 | 24.99 | 4388********9255 | 03514C | 08/15/2016 |
| TING, POON | FV-716299 | 2 | 7.99 | 4147********3379 | 03520D | 08/15/2016 |
| TORRES, GERARDO | FV-716099 | 2 | 9.99 | 4815********3361 | 143348 | 08/15/2016 |
| TORRES, JUAN | FV-756026 | 2 | 13.98 | 5178********5245 | 03546Z | 08/15/2016 |
| TORRES-ALBOR, ANA CAROLINA | FV-436007 | 2 | 19.95 | 4342********6114 | 589818 | 08/15/2016 |
| TOSCANO, EMILY | FV-650105 | 2 | 9.99 | 5175********7492 | 133847 | 08/15/2016 |
| TURAGA, VISHNU | FV-744431 | 2 | 19.99 | 4815********6665 | 143147 | 08/15/2016 |
| UHLENBERG, RICHARD STEVEN | FV-716376 | 2 | 12.99 | 4815********7797 | 133844 | 08/15/2016 |
| URENA, RODRIGO | FV-779196 | 2 | 14.99 | 4342********4684 | 296944 | 08/15/2016 |
| VECCHIO, DORT | FV-698805 | 2 | 52.99 | 4388********9782 | 03521C | 08/15/2016 |
| VERELLO, BONNY | FV-716310 | 2 | 48.99 | 4347********2449 | 003410 | 08/15/2016 |
| VERELLO, JOHN | FV-650062 | 2 | 7.99 | 4465********9979 | 015274 | 08/15/2016 |
| VIDAL, GENE | FV-660888 | 2 | 9.99 | 4154********0380 | 772434 | 08/15/2016 |
| VILLALTA, ANTONIO | FV-716226 | 2 | 9.99 | 4833********9955 | 003410 | 08/15/2016 |
| VILLASENOR-ESPI, JOSE | FV-650061 | 2 | 9.99 | 5403********2195 | 289152 | 08/15/2016 |
| WARDLE, MARLYN | FV-525413 | 2 | 19.99 | 4147********5695 | 03531D | 08/15/2016 |
| WILLIAMS, MICHAEL | FV-779184 | 2 | 9.99 | 4342********6344 | 589827 | 08/15/2016 |
| WILLIAMS, TERRANCE | FV-700323 | 2 | 14.95 | 4342********4719 | 589830 | 08/15/2016 |
| WILLIAMSON, LENNY | FV-615100 | 2 | 20.95 | 4282********8825 | 013410 | 08/15/2016 |
| WISE, DAVID | FV-716305 | 2 | 9.99 | 4147********5290 | 03566D | 08/15/2016 |
| WYATT, BRIAN | FV-779072 | 2 | 3.00 | 4815********9473 | 143643 | 08/15/2016 |
| WYATT, JESSICA | FV-734936 | 2 | 19.99 | 4342********0762 | 394226 | 08/15/2016 |
| YOUNAS, KHURRAM | FV-716467 | 2 | 11.95 | 5403********8256 | 295963 | 08/15/2016 |
| ZAMORA-RIVERA, JOHANNA | FV-779001 | 2 | 58.99 | 4347********0855 | 013410 | 08/15/2016 |
| Count | Card Type | Total |
| 6 | American Express | 105.90 |
| 22 | MasterCard | 307.74 |
| 156 | Visa | 2667.03 |
| 2 | Discover | 23.98 |
| 0 | Other | 0.00 |
| 3104.65 |