| 05/25/2016 |
| 08:54:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AADEL, ARIA | G9-5572006445 | 7 | 35.00 | 4259********2113 | 919575 | 05/25/2016 |
| AADEL, TARANA | G9-5572006462 | 7 | 35.00 | 4259********2113 | 261487 | 05/25/2016 |
| ABDELMAYID, GIHAD | G9-5572007399 | 7 | 45.00 | 4342********1759 | 919586 | 05/25/2016 |
| ABERRA, DABAL | G9-5572007400 | 7 | 35.00 | 4342********1759 | 348191 | 05/25/2016 |
| ABUJAWAYED, HEND | G9-5572006025 | 7 | 35.00 | 4342********1995 | 919596 | 05/25/2016 |
| ABULHWAIDI, AMAL | G9-5572006034 | 7 | 35.00 | 4342********1995 | 435284 | 05/25/2016 |
| ACKER, CINDY | G9-5572004980 | 7 | 36.00 | 4815********5629 | 114880 | 05/25/2016 |
| ADAMCCOVA, SISA | G9-5572008407 | 7 | 49.00 | 4400********0573 | 09406D | 05/25/2016 |
| AL KHAFAJ, DABIA | G9-5572008215 | 7 | 49.00 | 5178********4693 | 04654Z | 05/25/2016 |
| AL KHAFAJI, ABIA | G9-5572007842 | 7 | 49.00 | 4465********6347 | 025454 | 05/25/2016 |
| ALDRETTE, ARLENE | G9-5572009609 | 7 | 45.00 | 4342********1186 | 917729 | 05/25/2016 |
| ALEXANDER, KISHA | G9-5572003236 | 7 | 44.99 | 4815********8595 | 184486 | 05/25/2016 |
| ALEXANDER, MANJANIQUE | G9-5572007470 | 7 | 25.00 | 5524********9961 | 025709 | 05/25/2016 |
| ALFORD, JULIEN | G9-5572005924 | 7 | 54.00 | 4071********8025 | 04696A | 05/25/2016 |
| ALLISON, KRISTIN | G9-5572009586 | 7 | 34.99 | 5466********3495 | 09201Z | 05/25/2016 |
| ALMOHAJER, LILLIAN | G9-5572005284 | 7 | 59.99 | 5438********2055 | H70877 | 05/25/2016 |
| ALOCOZY, HOMYRAH | G9-5572005426 | 7 | 49.00 | 4815********4548 | 184883 | 05/25/2016 |
| ALSPACH, JOAN | G9-5572002820 | 7 | 58.99 | 4147********4298 | 04721D | 05/25/2016 |
| ALWATTAR, TARQUIN | G9-5572007273 | 7 | 84.99 | 5262********4171 | 897632 | 05/25/2016 |
| ANDERSON, JOLENE | G9-5572008581 | 7 | 39.00 | 4815********6779 | 184185 | 05/25/2016 |
| ANDREINI, TRACY | G9-5572006220 | 7 | 119.00 | 4833********7152 | 044807 | 05/25/2016 |
| ANYANWU, JULIET | G9-5572007619 | 7 | 69.00 | 4815********5310 | 144682 | 05/25/2016 |
| ARAUJO, DEIRDRE | G9-5572006447 | 7 | 69.00 | 4676********6571 | 001045 | 05/25/2016 |
| ARCE, MARIA | G9-5572000609 | 7 | 29.99 | 5490********7229 | 06590Z | 05/25/2016 |
| ARDOUREL, CAROLINE | G9-5572002492 | 7 | 44.99 | 4815********2170 | 164085 | 05/25/2016 |
| ARZAGA, STEPHANY | G9-5572006004 | 7 | 35.00 | 4991********3832 | 489130 | 05/25/2016 |
| ASUNCION, REBEKAH | G9-5572008030 | 7 | 39.00 | 4346********0851 | 362811 | 05/25/2016 |
| ATCHLEYBROWN, VIBEKE | G9-5572003941 | 7 | 34.99 | 4411********7449 | 084807 | 05/25/2016 |
| AUSTIN, KATHLEEN | G9-5572003876 | 7 | 99.00 | 3737*******1003 | 166166 | 05/25/2016 |
| AZI, OURIDA | G9-5572005363 | 7 | 44.99 | 4640********9742 | 04838C | 05/25/2016 |
| BABER, LUPITA | G9-5572005500 | 7 | 49.00 | 4498********4747 | 048797 | 05/25/2016 |
| BAI, HUA | G9-5572001434 | 7 | 29.99 | 4888********8555 | 03086A | 05/25/2016 |
| BAKER, JUDI | G9-5572005629 | 7 | 49.00 | 4342********3305 | 984347 | 05/25/2016 |
| BATCHELOR, CINDY | G9-5572001716 | 7 | 44.99 | 4147********3107 | 04866C | 05/25/2016 |
| BENAVIDES, MIRIAM | G9-5572000260 | 7 | 89.00 | 5175********3510 | 154485 | 05/25/2016 |
| BERNAL, ANA | G9-5572006535 | 7 | 40.00 | 4815********9427 | 104886 | 05/25/2016 |
| BINCE, DANIELLE | G9-5572006753 | 7 | 73.99 | 5262********3063 | 353084 | 05/25/2016 |
| BLAKE, NICOLE | G9-5572004793 | 7 | 89.99 | 4147********8564 | 04901C | 05/25/2016 |
| BLAU, ALISHA | G9-5572004334 | 7 | 59.99 | 4342********3052 | 411684 | 05/25/2016 |
| BOISSELLE, GEN | G9-5572008528 | 7 | 39.00 | 4426********2344 | 025767 | 05/25/2016 |
| BRADLEY, AMY | G9-5572003818 | 7 | 49.99 | 4833********2272 | 024807 | 05/25/2016 |
| BRAUN, JANICE | G9-5572004014 | 7 | 49.99 | 3734*******5000 | 123004 | 05/25/2016 |
| BRAUN, OLIVIA | G9-5572006279 | 7 | 36.00 | 4342********3052 | 412389 | 05/25/2016 |
| BREWSTER, ANGELINA | G9-5572007450 | 7 | 31.00 | 4147********8840 | 05016D | 05/25/2016 |
| BROWN, FELICA | G9-5572006773 | 7 | 35.00 | 4704********1418 | 024514 | 05/25/2016 |
| CABASAL, JENNIFER | G9-5572005762 | 7 | 70.00 | 4465********0247 | 025857 | 05/25/2016 |
| CALDERON, SANDY | G9-5572006014 | 7 | 119.00 | 4494********8169 | 447590 | 05/25/2016 |
| CAMPBELL, PATRICIA | G9-5572000401 | 7 | 34.99 | 4408********7206 | 05034B | 05/25/2016 |
| CAMPBELL, SANDRA | G9-5572009573 | 7 | 45.00 | 4833********5643 | 044807 | 05/25/2016 |
| CARREIRA, NIKI | G9-5572006906 | 7 | 69.00 | 4342********2211 | 052014 | 05/25/2016 |
| CARRINGTON, SYLVIA | G9-5572006010 | 7 | 35.00 | 4306********6396 | 017553 | 05/25/2016 |
| CARROLL, LEQUITA | G9-5572007421 | 7 | 55.00 | 4426********6645 | 025995 | 05/25/2016 |
| CARTER, KILEY | G9-5572006515 | 7 | 35.00 | 5311********5661 | 000515 | 05/25/2016 |
| CARTWRIGHT, BONNIE | G9-5572000525 | 7 | 25.99 | 4239********0838 | 314554 | 05/25/2016 |
| CARTWRIGHT, DELLIE | G9-5572000528 | 7 | 29.99 | 4239********4847 | 314553 | 05/25/2016 |
| CASEY, LAURA | G9-5572002966 | 7 | 35.00 | 4342********6145 | 051428 | 05/25/2016 |
| CASTANEDA, KRISTELLE | G9-5572008156 | 7 | 49.00 | 4266********8187 | 017320 | 05/25/2016 |
| CAVALLONE, ERIKA | G9-5572007332 | 7 | 45.00 | 4465********6601 | 025138 | 05/25/2016 |
| CERVANTES, DOROTHY | G9-5572009625 | 7 | 45.00 | 4147********7433 | 05188D | 05/25/2016 |
| CHAI, AMANDA | G9-5572005982 | 7 | 35.00 | 4342********2978 | 223540 | 05/25/2016 |
| CHAMBLESS, TAMMIE | G9-5572006011 | 7 | 35.00 | 4815********2578 | 114482 | 05/25/2016 |
| CHANG, SUSIE | G9-5572008784 | 7 | 29.00 | 4147********6319 | 605284 | 05/25/2016 |
| CHANG, TAYLOR | G9-5572007643 | 7 | 45.00 | 4815********0883 | 104083 | 05/25/2016 |
| CHEREN, ALISON | G9-5572005221 | 7 | 110.00 | 4815********5861 | 114180 | 05/25/2016 |
| CHHETRI, DRISHYA | G9-5572006959 | 7 | 29.00 | 4465********2162 | 025284 | 05/25/2016 |
| CHHETRI, SMRITI | G9-5572007858 | 7 | 29.00 | 4400********0472 | 05186B | 05/25/2016 |
| CHHETRI, SUJATA | G9-5572008761 | 7 | 29.00 | 5424********4376 | 62040B | 05/25/2016 |
| CHHETRI, SUNITA | G9-5572008009 | 7 | 29.00 | 5424********2718 | 98843P | 05/25/2016 |
| CHONG LEE, KATHY | G9-5572006151 | 7 | 79.00 | 4147********6102 | 05284C | 05/25/2016 |
| CHRISTIANSEN ES, LYNN | G9-5572002410 | 7 | 58.99 | 4815********5198 | 184588 | 05/25/2016 |
| CHUE, LOREN | G9-5572008398 | 7 | 29.00 | 5491********0644 | 99233P | 05/25/2016 |
| CLARKE, JERDINE | G9-5572005593 | 7 | 44.99 | 4833********9347 | 044807 | 05/25/2016 |
| COLLINS, RESHAWN | G9-5572007383 | 7 | 35.00 | 4366********3554 | 007325 | 05/25/2016 |
| COOK, ANNE | G9-5572008468 | 7 | 44.99 | 4147********0225 | 05320D | 05/25/2016 |
| COPELAND, DANITA | G9-5572005194 | 7 | 29.99 | 4147********4786 | 05360A | 05/25/2016 |
| CORPUZ, JO | G9-5572005551 | 7 | 79.00 | 4342********7642 | 985030 | 05/25/2016 |
| CORRAL, REBECCA | G9-5572000576 | 7 | 29.99 | 4815********9855 | 134887 | 05/25/2016 |
| CUEVAS, LUZ | G9-5572007983 | 7 | 49.00 | 4888********7411 | 08587B | 05/25/2016 |
| CULBERSON, BARIKA | G9-5572004737 | 7 | 35.00 | 4347********6818 | 064807 | 05/25/2016 |
| CUNNINGHAM RIZZ, DIANE | G9-5572001528 | 7 | 54.00 | 4388********9966 | 05393C | 05/25/2016 |
| CUTTLER, NATALIE | G9-5572007018 | 7 | 79.00 | 4147********7569 | 05398C | 05/25/2016 |
| DAILEY, WANDA | G9-5572002761 | 7 | 93.99 | 4342********2336 | 047877 | 05/25/2016 |
| DELGADO GITTLER, MICHELLE | G9-5572009645 | 7 | 45.00 | 4479********9278 | 025706 | 05/25/2016 |
| DEMESA, DINAH | G9-5572002914 | 7 | 49.00 | 5403********3376 | 466508 | 05/25/2016 |
| DENNING, JOANN | G9-5572000630 | 7 | 29.99 | 4003********5368 | 05454B | 05/25/2016 |
| DIAL, PATIA | G9-5572000071 | 7 | 34.99 | 4833********6148 | 084807 | 05/25/2016 |
| DIAMOND, SUSAN | G9-5572002020 | 7 | 39.99 | 4802********4900 | 055190 | 05/25/2016 |
| DOWNEY, ERIN | G9-5572000094 | 7 | 34.99 | 3774*******6521 | 568025 | 05/25/2016 |
| DUBAY, LORI | G9-5572009460 | 7 | 36.00 | 4270********5973 | 025944 | 05/25/2016 |
| DUCHESNEAU, ELLA | G9-5572007192 | 7 | 35.00 | 4815********6330 | 154383 | 05/25/2016 |
| DUGGANS, OPELLE | G9-5572005815 | 7 | 36.00 | 4342********4916 | 438143 | 05/25/2016 |
| EMERSON, KAY | G9-5572000516 | 7 | 29.99 | 4118********7938 | 05529D | 05/25/2016 |
| ENKHJARGAL, GIGI | G9-5572005727 | 7 | 45.00 | 4815********7436 | 164681 | 05/25/2016 |
| ENRIGHT, CECI | G9-5572001229 | 7 | 99.00 | 4465********5999 | 025620 | 05/25/2016 |
| ESTRADAAVALOS, ERIKA | G9-5572006428 | 7 | 49.99 | 4347********1992 | 024807 | 05/25/2016 |
| EVERWYNE, TRACIE | G9-5572006494 | 7 | 40.00 | 3739*******2002 | 105973 | 05/25/2016 |
| FABIAN, JACQUELINE | G9-5572007933 | 7 | 31.00 | 4342********1127 | 260714 | 05/25/2016 |
| FABIAN, JENNIFER | G9-5572009481 | 7 | 64.00 | 4342********6170 | 051570 | 05/25/2016 |
| FERREIRA, ERICA | G9-5572006381 | 7 | 45.00 | 4266********0334 | 025700 | 05/25/2016 |
| FERRO, GWEN | G9-5572005761 | 7 | 99.00 | 4037********2585 | 605284 | 05/25/2016 |
| FLANNAGAN, JENNIFER | G9-5572009761 | 7 | 45.00 | 4342********1705 | 052109 | 05/25/2016 |
| FLETCHER, HOPE | G9-5572007695 | 7 | 35.00 | 4400********4691 | 05101B | 05/25/2016 |
| FLORENDO, NOEL | G9-5572002288 | 7 | 44.00 | 4147********9331 | 01565C | 05/25/2016 |
| FLORES, ROCIO | G9-5572005953 | 7 | 79.00 | 4342********5892 | 985910 | 05/25/2016 |
| FRAZIER, KAREN | G9-5572005751 | 7 | 35.00 | 4815********8812 | 184786 | 05/25/2016 |
| FRENCH, HEATHER | G9-5572007449 | 7 | 59.00 | 5403********5332 | 064855 | 05/25/2016 |
| FUNG, JENNIFER | G9-5572007439 | 7 | 25.00 | 3797*******2004 | 140429 | 05/25/2016 |
| FUNG, JENNIFER | G9-5572007439 | 7 | 15.00 | 3797*******2004 | 149805 | 05/25/2016 |
| GALLO, MARIA | G9-5572001631 | 7 | 39.00 | 4388********0831 | 05671C | 05/25/2016 |
| GAMINO, SHELLIE | G9-5572006441 | 7 | 70.00 | 4815********4455 | 124489 | 05/25/2016 |
| GANSCHOW, CAITLIN | G9-5572007290 | 7 | 36.00 | 5280********1615 | 05300B | 05/25/2016 |
| GANZORING, KHONGORZUL | G9-5572007218 | 7 | 45.00 | 4342********8061 | 049633 | 05/25/2016 |
| GARCIA, JAN | G9-5572002578 | 7 | 44.99 | 3727*******6018 | 173815 | 05/25/2016 |
| GAVRICH, ANNA | G9-5572008523 | 7 | 29.00 | 4809********6926 | 030638 | 05/25/2016 |
| GAYNOR, KELLY | G9-5572002652 | 7 | 56.99 | 4388********6084 | 05753C | 05/25/2016 |
| GILIM, KIM | G9-5572005880 | 7 | 10.00 | 4815********7983 | 124185 | 05/25/2016 |
| GONZALEZ, JENNIFER | G9-5572005507 | 7 | 49.00 | 4342********1153 | 050550 | 05/25/2016 |
| GOODEN, KATINA | G9-5572002806 | 7 | 69.00 | 4411********0369 | 004907 | 05/25/2016 |
| GOOMISHIAN, AVIANNA | G9-5572009549 | 7 | 36.00 | 4342********8603 | 890673 | 05/25/2016 |
| GORMAN, FREDERICA | G9-5572005259 | 7 | 59.99 | 4147********2972 | 07007D | 05/25/2016 |
| GRAYS, CHARMAINE | G9-5572008223 | 7 | 39.00 | 4761********3205 | 289313 | 05/25/2016 |
| GROSS, JENNIFER | G9-5572001739 | 7 | 113.99 | 4147********0155 | 07025C | 05/25/2016 |
| GUERRERO, ERICA | G9-5572005509 | 7 | 49.99 | 4342********2799 | 892094 | 05/25/2016 |
| GUZMAN, ROWENA | G9-5572003120 | 7 | 105.99 | 4460********2629 | 985945 | 05/25/2016 |
| HALL, CHERYL | G9-5572006402 | 7 | 99.00 | 5466********8019 | 02723Z | 05/25/2016 |
| HAMASALCI, SHAREN | G9-5572004713 | 7 | 45.00 | 3723*******1003 | 107620 | 05/25/2016 |
| HARCOURT, KENDALL | G9-5572006981 | 7 | 39.00 | 4120********4185 | 025153 | 05/25/2016 |
| HARLOW, ABBIE | G9-5572004987 | 7 | 35.00 | 4342********8828 | 260769 | 05/25/2016 |
| HARRITY, AMY | G9-5572005312 | 7 | 49.00 | 4342********9893 | 984754 | 05/25/2016 |
| HAUTMAN, KANDICE | G9-5572008325 | 7 | 49.00 | 4342********3139 | 223677 | 05/25/2016 |
| HAVLAK, GRACE | G9-5572004517 | 7 | 58.99 | 4326********3892 | 184191 | 05/25/2016 |
| HAYNES, ALI | G9-5572006218 | 7 | 45.00 | 4306********3269 | 017582 | 05/25/2016 |
| HE, KRISTEN XIAO | G9-5572005746 | 7 | 35.00 | 4465********7215 | 025229 | 05/25/2016 |
| HELINA, LISA | G9-5572000130 | 7 | 34.99 | 3728*******8002 | 174774 | 05/25/2016 |
| HENSLEY, JENNE | G9-5572003755 | 7 | 59.99 | 4147********8891 | 07181D | 05/25/2016 |
| HERNANDEZ, AURA | G9-5572008043 | 7 | 39.00 | 3772*******2016 | 130543 | 05/25/2016 |
| HERNANDEZ, KARY | G9-5572007733 | 7 | 45.00 | 4521********4162 | 044752 | 05/25/2016 |
| HONE, SUSAN | G9-5572004207 | 7 | 34.99 | 4306********3697 | 017584 | 05/25/2016 |
| HONG, CECILIA | G9-5572003920 | 7 | 29.00 | 4888********3874 | 02679B | 05/25/2016 |
| HONG, MIA | G9-5572001783 | 7 | 39.00 | 5262********5469 | 552688 | 05/25/2016 |
| HOWARD, CATE | G9-5572005850 | 7 | 35.00 | 4342********9815 | 414352 | 05/25/2016 |
| HU, NINA | G9-5572007379 | 7 | 45.00 | 4264********8510 | 09118B | 05/25/2016 |
| HUH, JENNY | G9-5572008643 | 7 | 31.00 | 4719********1872 | 605294 | 05/25/2016 |
| HUSBY, HANNAH | G9-5572009332 | 7 | 36.00 | 4147********9815 | 07291C | 05/25/2016 |
| HUTCHINGS, CARLY | G9-5572007154 | 7 | 69.00 | 5466********4401 | 067808 | 05/25/2016 |
| HYDER, ADRIENNE | G9-5572004128 | 7 | 79.00 | 4778********3085 | 833427 | 05/25/2016 |
| INGRAM, JENNA | G9-5572008788 | 7 | 29.00 | 4868********5877 | 07335B | 05/25/2016 |
| IRASUSTA, ALYANA | G9-5572007242 | 7 | 35.00 | 4342********1869 | 050613 | 05/25/2016 |
| IRASUSTA, MIRIAM | G9-5572006243 | 7 | 40.00 | 4342********1869 | 412593 | 05/25/2016 |
| ITANO, PATTI | G9-5572000179 | 7 | 34.99 | 4266********8131 | 07325B | 05/25/2016 |
| JACKSON, VERLINDA | G9-5572008015 | 7 | 29.00 | 4815********0808 | 144792 | 05/25/2016 |
| JACOBY, MEGAN | G9-5572008185 | 7 | 44.99 | 3725*******1000 | 186958 | 05/25/2016 |
| JAVAID, HENNA | G9-5572005445 | 7 | 36.00 | 6011********6921 | 02552R | 05/25/2016 |
| JAVIER, SILVANA | G9-5572002641 | 7 | 44.99 | 4342********1795 | 411913 | 05/25/2016 |
| JEW, MICHELLE | G9-5572006446 | 7 | 69.00 | 4366********2742 | 006460 | 05/25/2016 |
| JEX, TIFFANY | G9-5572005402 | 7 | 36.00 | 5178********4670 | 07423B | 05/25/2016 |
| JONES, KATE | G9-5572000506 | 7 | 29.99 | 4833********9519 | 034907 | 05/25/2016 |
| JONES, LYLA | G9-5572002406 | 7 | 44.99 | 4815********6975 | 194090 | 05/25/2016 |
| JUNG, NAYOUNG | G9-5572009402 | 7 | 10.00 | 4342********0447 | 414406 | 05/25/2016 |
| KARR, WHITNEY | G9-5572006845 | 7 | 36.00 | 3797*******3005 | 162626 | 05/25/2016 |
| KASE, NICOLE | G9-5572007748 | 7 | 74.99 | 4388********9111 | 07444C | 05/25/2016 |
| KAUFMAN, KIM | G9-5572007718 | 7 | 49.00 | 4701********8031 | 164990 | 05/25/2016 |
| KEISER, SAHRU | G9-5572008433 | 7 | 39.00 | 4282********9262 | 054907 | 05/25/2016 |
| KIM, JENNIFER | G9-5572006123 | 7 | 79.00 | 4815********8191 | 114195 | 05/25/2016 |
| KIM, NAM HEE | G9-5572008677 | 7 | 29.00 | 4147********4231 | 025663 | 05/25/2016 |
| KIM, SUMMER | G9-5572007411 | 7 | 104.00 | 3795*******1003 | 123096 | 05/25/2016 |
| KIM, YEON | G9-5572008739 | 7 | 29.00 | 4400********9946 | 09610B | 05/25/2016 |
| KIMHASSEL, PEEA | G9-5572009756 | 7 | 39.99 | 4347********0101 | 074907 | 05/25/2016 |
| KING, MARY | G9-5572005292 | 7 | 59.99 | 5438********2055 | H70971 | 05/25/2016 |
| KOHGADAI, MEENA | G9-5572006425 | 7 | 35.00 | 4259********2113 | 222921 | 05/25/2016 |
| KOHGADAI, TOBA | G9-5572001061 | 7 | 24.99 | 4366********6897 | 001565 | 05/25/2016 |
| KOHLMANN, TAHELI | G9-5572006789 | 7 | 49.00 | 4400********5956 | 04588C | 05/25/2016 |
| KONVALINKA, TINA | G9-5572003057 | 7 | 105.99 | 4833********0068 | 094907 | 05/25/2016 |
| KRESGE, LISA | G9-5572007545 | 7 | 79.00 | 4403********3603 | 06620D | 05/25/2016 |
| KREUTZER, STEPHANIE | G9-5572001012 | 7 | 93.99 | 4147********4878 | 07597C | 05/25/2016 |
| KRONGOLD, LESLIE | G9-5572006790 | 7 | 39.00 | 4147********8205 | 07611D | 05/25/2016 |
| KUMAR, REENA | G9-5572008521 | 7 | 44.99 | 4815********4418 | 114095 | 05/25/2016 |
| KUMAR, TANIYA | G9-5572005862 | 7 | 44.99 | 4815********4418 | 114095 | 05/25/2016 |
| KWONG, CHRISTINA | G9-5572008257 | 7 | 45.00 | 4257********7081 | 024558 | 05/25/2016 |
| LAI, VIVIAN | G9-5572008234 | 7 | 45.00 | 4400********8883 | 06682B | 05/25/2016 |
| LAIRD, JEN | G9-5572007475 | 7 | 69.00 | 4342********6683 | 051821 | 05/25/2016 |
| LAM, ANGEL | G9-5572007385 | 7 | 45.00 | 4400********0456 | 02122B | 05/25/2016 |
| LANDIS, MARIANNE | G9-5572004923 | 7 | 44.99 | 4888********3688 | 06925A | 05/25/2016 |
| LANGENDORF, MARGARET | G9-5572008146 | 7 | 99.00 | 5438********2055 | H74878 | 05/25/2016 |
| LAU SMYERS, ROXANNE | G9-5572005183 | 7 | 99.00 | 5403********9282 | 617879 | 05/25/2016 |
| LAU SMYERS, SABRINA | G9-5572008540 | 7 | 99.00 | 5403********9282 | 621910 | 05/25/2016 |
| LEACH, DEBORE | G9-5572006463 | 7 | 45.00 | 4104********3664 | 314565 | 05/25/2016 |
| LEE, ADA | G9-5572006283 | 7 | 45.00 | 4447********5004 | 025021 | 05/25/2016 |
| LEE, JAMILA | G9-5572007541 | 7 | 39.00 | 4194********7216 | 017365 | 05/25/2016 |
| LEIDER, STEPHANIE | G9-5572004400 | 7 | 54.00 | 4147********8451 | 025039 | 05/25/2016 |
| LEW, ELIZABETH | G9-5572003287 | 7 | 29.99 | 3727*******1011 | 192110 | 05/25/2016 |
| LI, FENG | G9-5572008789 | 7 | 39.00 | 4147********2484 | 07764C | 05/25/2016 |
| LIANG, WINCY | G9-5572005771 | 7 | 36.00 | 4815********8162 | 164793 | 05/25/2016 |
| LIN, JULIE | G9-5572006223 | 7 | 69.00 | 4147********1522 | 07773C | 05/25/2016 |
| LINICK, JODY | G9-5572004277 | 7 | 34.99 | 4270********5515 | 025106 | 05/25/2016 |
| LIRA, TATIA | G9-5572000553 | 7 | 29.99 | 5466********8583 | 07812Z | 05/25/2016 |
| LISITZA, ISABELLA | G9-5572006111 | 7 | 69.00 | 5145********3221 | 041635 | 05/25/2016 |
| LOPEZ, MARY ANN | G9-5572008752 | 7 | 35.00 | 4342********4408 | 414535 | 05/25/2016 |
| LOYD, ELLEN | G9-5572003935 | 7 | 59.99 | 4833********5672 | 084907 | 05/25/2016 |
| LUCAS, MAKDA | G9-5572007044 | 7 | 89.00 | 4342********0807 | 438864 | 05/25/2016 |
| LUIZ, JESSICA | G9-5572007395 | 7 | 63.00 | 4147********7180 | 07863C | 05/25/2016 |
| LUM, JUDY | G9-5572006311 | 7 | 34.99 | 3725*******1008 | 185254 | 05/25/2016 |
| LUNA, LEAH | G9-5572005034 | 7 | 49.99 | 4815********3690 | 174297 | 05/25/2016 |
| LUNDBERG, BLAKE | G9-5572005063 | 7 | 49.99 | 4833********5692 | 084907 | 05/25/2016 |
| MALINIS, LOIDA | G9-5572007089 | 7 | 99.00 | 4366********7709 | 019696 | 05/25/2016 |
| MANIA, ANNE | G9-5572000896 | 7 | 29.99 | 4342********0913 | 088084 | 05/25/2016 |
| MARKS, ELLIE | G9-5572006107 | 7 | 45.00 | 4266********9772 | 07906D | 05/25/2016 |
| MARSH, ANNA | G9-5572005411 | 7 | 55.00 | 5466********6412 | 07949S | 05/25/2016 |
| MARTIN, CHASE | G9-5572008236 | 7 | 49.00 | 4270********4427 | 025540 | 05/25/2016 |
| MARTINEZ, LINDA | G9-5572001130 | 7 | 56.99 | 4833********7317 | 004907 | 05/25/2016 |
| MASSEY, CASSANDRA | G9-5572006114 | 7 | 99.00 | 4815********9059 | 154190 | 05/25/2016 |
| MATARRESE, KYLE | G9-5572007704 | 7 | 45.00 | 4347********3465 | 014907 | 05/25/2016 |
| MATIN, GOLALAI | G9-5572004180 | 7 | 44.99 | 4400********8718 | 02022D | 05/25/2016 |
| MATIN, NELOFAR | G9-5572008494 | 7 | 49.00 | 4400********8718 | 00804D | 05/25/2016 |
| MATSUMOTO, MARI | G9-5572001382 | 7 | 103.00 | 5466********3111 | 13188P | 05/25/2016 |
| MAYHEW, MELISSA | G9-5572006238 | 7 | 45.00 | 4388********9374 | 07972C | 05/25/2016 |
| MAYHEW, NIAMH | G9-5572007194 | 7 | 35.00 | 4388********9374 | 08004C | 05/25/2016 |
| MCANANEY, KATE | G9-5572008725 | 7 | 29.00 | 4147********3094 | 07992C | 05/25/2016 |
| MCDONALD, CHRISTINE | G9-5572009512 | 7 | 45.00 | 4147********7947 | 08029D | 05/25/2016 |
| MEADE, VICKI | G9-5572007198 | 7 | 40.00 | 5311********5661 | 000516 | 05/25/2016 |
| MEDINA, ELEANOR | G9-5572005984 | 7 | 35.00 | 4147********4880 | 08049C | 05/25/2016 |
| MEHTA, MONIQUE | G9-5572007985 | 7 | 49.00 | 4388********3914 | 08051C | 05/25/2016 |
| MEREDITH, DANA | G9-5572006443 | 7 | 45.00 | 5466********5334 | 137864 | 05/25/2016 |
| MILESTONE, LISA | G9-5572008129 | 7 | 34.99 | 5474********1467 | 09456G | 05/25/2016 |
| MILLER, MALONNIE | G9-5572005279 | 7 | 79.00 | 4342********7808 | 052341 | 05/25/2016 |
| MITCHELL, HOLLY | G9-5572009698 | 7 | 45.00 | 4610********9404 | 064907 | 05/25/2016 |
| MOHSIN, MAGEDA | G9-5572008553 | 7 | 39.00 | 4862********8715 | 08117A | 05/25/2016 |
| MOORE, JOHANNNE | G9-5572007186 | 7 | 69.00 | 4789********1179 | 314570 | 05/25/2016 |
| MORLAN, JHANA | G9-5572008097 | 7 | 34.99 | 4266********3168 | 08164D | 05/25/2016 |
| MOSKOVIC, LEAH | G9-5572005731 | 7 | 39.00 | 4400********2761 | 00426B | 05/25/2016 |
| MOTOYAMA, SHIMA | G9-5572006427 | 7 | 45.00 | 4388********9898 | 08176C | 05/25/2016 |
| MOTTER, RUTH | G9-5572009497 | 7 | 44.99 | 4388********6795 | 08172C | 05/25/2016 |
| MUHAWI, DANIELA | G9-5572009681 | 7 | 45.00 | 4465********4056 | 025683 | 05/25/2016 |
| MURRAY, SOMMER | G9-5572004789 | 7 | 39.00 | 4366********4009 | 019240 | 05/25/2016 |
| NAPATA, MARIA | G9-5572007042 | 7 | 89.00 | 4342********9153 | 920165 | 05/25/2016 |
| NATOUF, FATIMA | G9-5572006023 | 7 | 25.00 | 4342********3829 | 348892 | 05/25/2016 |
| NATUKUNDA, ROSE MARION | G9-5572007406 | 7 | 10.00 | 4342********3051 | 088155 | 05/25/2016 |
| NAYCALO, JENIFFER | G9-5572000012 | 7 | 34.99 | 4147********9352 | 025730 | 05/25/2016 |
| NEUBAUER, SARAH JO | G9-5572008277 | 7 | 79.00 | 4342********8421 | 986160 | 05/25/2016 |
| NG, ROWENA | G9-5572009630 | 7 | 58.99 | 3774*******1881 | 694025 | 05/25/2016 |
| NGUYEN, DUONG | G9-5572009792 | 7 | 29.99 | 4465********0944 | 025837 | 05/25/2016 |
| NGUYEN, HUONG | G9-5572008333 | 7 | 39.00 | 4465********2716 | 025804 | 05/25/2016 |
| NOPUENTE, KATHRINA | G9-5572008305 | 7 | 34.00 | 4815********1201 | 154195 | 05/25/2016 |
| NUNEZ, DARCY | G9-5572007138 | 7 | 79.00 | 4003********3283 | 05589G | 05/25/2016 |
| NUSSBAUM, JESSICA | G9-5572006810 | 7 | 39.00 | 4147********8205 | 08315D | 05/25/2016 |
| ODDIE, SARAH | G9-5572006421 | 7 | 79.00 | 4888********6514 | 08281A | 05/25/2016 |
| ODZA, ELLEN | G9-5572004153 | 7 | 44.99 | 4313********1565 | 00848C | 05/25/2016 |
| OH, KAREN | G9-5572001699 | 7 | 49.99 | 4147********4545 | 025928 | 05/25/2016 |
| OLSEN, ANNANOEL | G9-5572006940 | 7 | 55.00 | 4815********8210 | 104695 | 05/25/2016 |
| OLSEN, LORI | G9-5572006941 | 7 | 69.00 | 4815********8210 | 144698 | 05/25/2016 |
| OROZCO LOPEZ, CELIA | G9-5572009473 | 7 | 54.00 | 4815********7192 | 114697 | 05/25/2016 |
| OROZCO, MARIA | G9-5572006200 | 7 | 69.00 | 4266********5002 | 08372B | 05/25/2016 |
| PADEN, BECKY | G9-5572004518 | 7 | 49.00 | 5466********7743 | 16594P | 05/25/2016 |
| PAGE, SONIA | G9-5572001768 | 7 | 39.00 | 5109********3768 | H68909 | 05/25/2016 |
| PAGUIRIGAN, IVY | G9-5572007466 | 7 | 69.00 | 4104********1140 | 314573 | 05/25/2016 |
| PAILLIOLET, SYLVIA | G9-5572007440 | 7 | 55.00 | 4744********7572 | 124590 | 05/25/2016 |
| PAPLOS, CATHERINE | G9-5572009585 | 7 | 45.00 | 4264********9774 | 05540B | 05/25/2016 |
| PARK, ELISSAVET | G9-5572002530 | 7 | 60.99 | 4147********3539 | 025719 | 05/25/2016 |
| PATTON, LAUREN | G9-5572007916 | 7 | 39.96 | 4833********4891 | 084907 | 05/25/2016 |
| PAYAN, ESTEFANI | G9-5572004147 | 7 | 45.00 | 4342********4125 | 261004 | 05/25/2016 |
| PEREVSUREN, ODONOCHIMEG | G9-5572004278 | 7 | 35.00 | 4388********8356 | 08494D | 05/25/2016 |
| PETERSEN, LINDA | G9-5572005302 | 7 | 34.99 | 4342********7476 | 088198 | 05/25/2016 |
| PHAN, STELLA | G9-5572005936 | 7 | 55.00 | 4447********1699 | 025106 | 05/25/2016 |
| POLANSKY, MELISSA | G9-5572005921 | 7 | 109.00 | 4266********5207 | 08515C | 05/25/2016 |
| PRADES, SANDRA | G9-5572007249 | 7 | 35.00 | 4815********7756 | 144692 | 05/25/2016 |
| PRUTTON, HEIDI | G9-5572003184 | 7 | 49.99 | 4147********8353 | 08528D | 05/25/2016 |
| RAD, SHIRIN | G9-5572006495 | 7 | 45.00 | 4128********2174 | 93424B | 05/25/2016 |
| RAGEH, AHLAM | G9-5572006488 | 7 | 10.00 | 4269********0120 | 025126 | 05/25/2016 |
| RATH, LORRAINE | G9-5572007173 | 7 | 69.00 | 5465********2469 | 982427 | 05/25/2016 |
| REPOSA, ANGELA | G9-5572007455 | 7 | 79.00 | 4147********7519 | 08571D | 05/25/2016 |
| REVELES, LUZ | G9-5572009528 | 7 | 45.00 | 4833********9515 | 034907 | 05/25/2016 |
| REYNOLDS, KRISTINA | G9-5572007678 | 7 | 35.00 | 4833********0148 | 034907 | 05/25/2016 |
| REYNOSO, PATRICIA | G9-5572006952 | 7 | 25.00 | 4266********6644 | 08614B | 05/25/2016 |
| RICARDO CLAY, JOY | G9-5572007087 | 7 | 69.00 | 3715*******3008 | 195899 | 05/25/2016 |
| RICHARDS, ANGELA | G9-5572003690 | 7 | 49.99 | 4465********0123 | 025319 | 05/25/2016 |
| ROBINSON, MARIE | G9-5572001784 | 7 | 93.99 | 4342********8409 | 891332 | 05/25/2016 |
| ROCKWELL, CAITLIN | G9-5572005983 | 7 | 35.00 | 4465********7880 | 025364 | 05/25/2016 |
| ROEDER, ANDREA | G9-5572009449 | 7 | 29.99 | 4833********3120 | 054907 | 05/25/2016 |
| ROWLAND, VICTORIA | G9-5572007557 | 7 | 79.00 | 4400********2562 | 03837D | 05/25/2016 |
| RUIZ, CLARINDA | G9-5572009752 | 7 | 29.99 | 4211********5898 | 08695A | 05/25/2016 |
| RUST, MORGAN | G9-5572004792 | 7 | 99.99 | 4147********8328 | 08700C | 05/25/2016 |
| SALMON, OLIVIA | G9-5572007392 | 7 | 36.00 | 3743*******4044 | 143025 | 05/25/2016 |
| SAMUELSON, MELINDA | G9-5572002473 | 7 | 44.00 | 4388********1622 | 08713D | 05/25/2016 |
| SAN BUENA VENTU, THELMA | G9-5572007554 | 7 | 79.00 | 4465********3203 | 025464 | 05/25/2016 |
| SAN JUAN, LEVI | G9-5572005856 | 7 | 35.00 | 4347********0184 | 074907 | 05/25/2016 |
| SANCHEZ, ARELI | G9-5572005778 | 7 | 39.00 | 4815********0467 | 124792 | 05/25/2016 |
| SANCHEZ, GRACIELA | G9-5572006157 | 7 | 39.99 | 4388********5963 | 08761D | 05/25/2016 |
| SANCHEZ-WRIGHT, MARIA R | G9-5572007024 | 7 | 31.00 | 4342********8593 | 050895 | 05/25/2016 |
| SANDIC, COLLEEN | G9-5572007646 | 7 | 69.00 | 5109********7487 | H71920 | 05/25/2016 |
| SANTILLAN, PERLA | G9-5572007600 | 7 | 45.00 | 4815********1705 | 134498 | 05/25/2016 |
| SCAGLIOLA, CINDY | G9-5572001525 | 7 | 54.00 | 4900********0187 | 094907 | 05/25/2016 |
| SCHWARTZ, ELLA | G9-5572009443 | 7 | 45.00 | 4342********9815 | 088995 | 05/25/2016 |
| SEAGREN, CAROL | G9-5572001239 | 7 | 44.00 | 4388********7785 | 00009C | 05/25/2016 |
| SEGURA, LUPE | G9-5572007620 | 7 | 35.00 | 4833********6852 | 015007 | 05/25/2016 |
| SEREGLEN, ALUNGOO | G9-5572007272 | 7 | 45.00 | 4833********0942 | 005007 | 05/25/2016 |
| SHEN, LIHONG | G9-5572008426 | 7 | 10.00 | 3723*******8018 | 130161 | 05/25/2016 |
| SHIH, SALLY | G9-5572000412 | 7 | 34.99 | 3723*******2008 | 161645 | 05/25/2016 |
| SHIROKOVA, NATALYA | G9-5572005169 | 7 | 59.99 | 4264********6547 | 03045B | 05/25/2016 |
| SHORTT, L.J | G9-5572006466 | 7 | 45.00 | 4465********6872 | 025683 | 05/25/2016 |
| SIERRA, SOL | G9-5572002672 | 7 | 44.99 | 4731********6942 | 003442 | 05/25/2016 |
| SING, EMILY | G9-5572007524 | 7 | 69.00 | 4266********4710 | 00255C | 05/25/2016 |
| SNOW, LORANN | G9-5572001119 | 7 | 56.99 | 5262********2398 | 815120 | 05/25/2016 |
| STAMEY, JESSICA | G9-5572003324 | 7 | 59.99 | 4121********2283 | 00295B | 05/25/2016 |
| STEIN, KELLY | G9-5572006954 | 7 | 79.00 | 4815********0961 | 195508 | 05/25/2016 |
| STEWART DEAKER, AMY | G9-5572008240 | 7 | 44.99 | 3725*******1004 | 184767 | 05/25/2016 |
| STOKES, CHERIE | G9-5572005587 | 7 | 49.00 | 4809********8496 | 030742 | 05/25/2016 |
| STONE, DIANNA | G9-5572006444 | 7 | 58.99 | 4342********1378 | 089105 | 05/25/2016 |
| SULTAN, WADHI | G9-5572005963 | 7 | 35.00 | 4815********8723 | 155502 | 05/25/2016 |
| TAKEUCHI, DARCIE | G9-5572007917 | 7 | 39.96 | 4833********4891 | 025007 | 05/25/2016 |
| TAMANG, TARA | G9-5572008239 | 7 | 39.00 | 4465********0444 | 025084 | 05/25/2016 |
| TANG, JOANNE | G9-5572007906 | 7 | 39.96 | 4400********9536 | 06344C | 05/25/2016 |
| TARAS, YELENA | G9-5572005974 | 7 | 45.00 | 4815********0033 | 195704 | 05/25/2016 |
| TCHII, CHRISTINE | G9-5572003980 | 7 | 109.00 | 4400********9521 | 03325B | 05/25/2016 |
| TEODORO, ANNA | G9-5572002451 | 7 | 44.99 | 4266********2160 | 017415 | 05/25/2016 |
| TERN, CINDY | G9-5572003530 | 7 | 49.99 | 4266********5745 | 00406B | 05/25/2016 |
| THAMARASSERIL, SREEDEVI | G9-5572006207 | 7 | 79.00 | 4400********2418 | 06382B | 05/25/2016 |
| THISTLETHWAITE, NANCY | G9-5572001676 | 7 | 44.99 | 5466********3694 | 00446Z | 05/25/2016 |
| THOMSEN, CATHERINE | G9-5572006202 | 7 | 69.00 | 4388********8415 | 00464C | 05/25/2016 |
| TINSLEY, NAOMI | G9-5572009355 | 7 | 69.00 | 4147********0530 | 00438C | 05/25/2016 |
| TORRES, NATALIE | G9-5572007356 | 7 | 79.00 | 4342********9926 | 988971 | 05/25/2016 |
| TORRES, STEPHANIE | G9-5572007270 | 7 | 63.00 | 4342********9350 | 052551 | 05/25/2016 |
| TOZER, PAMELA | G9-5572004197 | 7 | 79.00 | 4833********4813 | 065007 | 05/25/2016 |
| TRETHEWEY, KELSIE | G9-5572005970 | 7 | 45.00 | 4465********3892 | 025515 | 05/25/2016 |
| TSAGAAN, SARANTUYA | G9-5572006528 | 7 | 40.00 | 4342********8276 | 313908 | 05/25/2016 |
| TWEDDALE, DIANA | G9-5572001586 | 7 | 99.00 | 4147********0335 | 01068C | 05/25/2016 |
| UBL, SVENJA | G9-5572004140 | 7 | 54.99 | 4342********3846 | 440376 | 05/25/2016 |
| UMUTONI, AISHA | G9-5572007405 | 7 | 10.00 | 4342********3051 | 262269 | 05/25/2016 |
| VALLEE, LINDA | G9-5572008715 | 7 | 44.99 | 4465********7613 | 025353 | 05/25/2016 |
| VARGAS, MARIA CLARIMAR | G9-5572007156 | 7 | 89.00 | 4833********5847 | 085007 | 05/25/2016 |
| VELASQUEZ, FRANCESCA | G9-5572009631 | 7 | 29.99 | 4147********8018 | 08863C | 05/25/2016 |
| VELASQUEZ, JAYLA | G9-5572008756 | 7 | 31.00 | 4347********4824 | 095007 | 05/25/2016 |
| VERM, BARBARA | G9-5572008217 | 7 | 49.99 | 4147********2247 | 00578C | 05/25/2016 |
| VILLALOBOS, NATALIE | G9-5572005975 | 7 | 45.00 | 5465********9388 | H69588 | 05/25/2016 |
| WALLER, DEBRA | G9-5572006399 | 7 | 45.00 | 4239********1102 | 314577 | 05/25/2016 |
| WALPOLE, CAROLYN | G9-5572000509 | 7 | 34.99 | 3730*******2008 | 122270 | 05/25/2016 |
| WANG, JING LIN | G9-5572007589 | 7 | 10.00 | 4400********3535 | 05487B | 05/25/2016 |
| WARNER, KIRSTEN | G9-5572008771 | 7 | 39.00 | 4465********3026 | 025474 | 05/25/2016 |
| WAYSACK, PAMELA | G9-5572000124 | 7 | 34.99 | 5524********3542 | 025475 | 05/25/2016 |
| WENK, MICHELLE | G9-5572009472 | 7 | 36.00 | 3797*******1016 | 126591 | 05/25/2016 |
| WEST, GINA | G9-5572002974 | 7 | 60.99 | 3767*******3009 | 144689 | 05/25/2016 |
| WHITE, ELIZABETH | G9-5572002493 | 7 | 44.00 | 4147********1023 | 02952D | 05/25/2016 |
| WHITEHEAD STREE, JULIE | G9-5572000527 | 7 | 29.99 | 4815********0093 | 195506 | 05/25/2016 |
| WHITFIELD, RHODA | G9-5572006177 | 7 | 8.00 | 4427********5532 | 520409 | 05/25/2016 |
| WHITLEY, AREY | G9-5572008482 | 7 | 29.99 | 4465********4421 | 025559 | 05/25/2016 |
| WILLIAMS, SYDNEY | G9-5572006275 | 7 | 44.99 | 5466********3492 | 27033P | 05/25/2016 |
| WONG, ALLISON | G9-5572008770 | 7 | 39.00 | 4773********3342 | 047835 | 05/25/2016 |
| WONG, CONNIE | G9-5572009736 | 7 | 45.00 | 4147********1489 | 025622 | 05/25/2016 |
| WOO, BEVERLY | G9-5572004712 | 7 | 79.99 | 4815********8427 | 135009 | 05/25/2016 |
| XU, FEI | G9-5572005563 | 7 | 29.99 | 4147********0745 | 00772C | 05/25/2016 |
| XUE, YUE | G9-5572006203 | 7 | 69.00 | 4888********6373 | 08614C | 05/25/2016 |
| YALUNG, JESSICA | G9-5572003681 | 7 | 55.00 | 4833********9876 | 055007 | 05/25/2016 |
| YANG, JENNIFER | G9-5572000534 | 7 | 29.99 | 4388********3265 | 00797C | 05/25/2016 |
| YOON, SANGA | G9-5572007583 | 7 | 69.00 | 4342********2562 | 088395 | 05/25/2016 |
| ZAFARI, MARIA | G9-5572000629 | 7 | 9.50 | 4342********8410 | 891527 | 05/25/2016 |
| ZAFARI, NASRIN | G9-5572006282 | 7 | 54.00 | 4815********2766 | 155406 | 05/25/2016 |
| ZAMORA, MONICA | G9-5572004477 | 7 | 35.00 | 4815********9613 | 135109 | 05/25/2016 |
| ZELAYA, ANA | G9-5572007428 | 7 | 64.00 | 4239********9081 | 088116 | 05/25/2016 |
| ZELAYA, NINA | G9-5572006153 | 7 | 29.00 | 4239********9081 | 088115 | 05/25/2016 |
| Count | Card Type | Total |
| 24 | American Express | 1063.88 |
| 39 | MasterCard | 2142.88 |
| 294 | Visa | 14514.57 |
| 1 | Discover | 36.00 |
| 0 | Other | 0.00 |
| 17757.33 |