| 01/15/2016 |
| 09:42:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, EBONY | H9-633854 | 2 | 14.99 | 4465********2205 | 015906 | 01/15/2016 |
| ALANIZ, LANCE | H9-639325 | 2 | 18.99 | 4833********4039 | 033610 | 01/15/2016 |
| ALSAEDI, ABDULLAH | H9-624858 | 2 | 14.99 | 4347********9398 | 033610 | 01/15/2016 |
| ANKELE, ROBERT | H9-593683 | 2 | 14.99 | 5178********4563 | 095091 | 01/15/2016 |
| ANTONOVICH, STACY | H9-638232 | 2 | 19.99 | 5403********0571 | 093613 | 01/15/2016 |
| ASHURST, BRIAN | H9-728308 | 2 | 57.99 | 4778********2606 | 288908 | 01/15/2016 |
| BALL, WILLIAM | H9-733828 | 2 | 18.99 | 4388********2659 | 08424C | 01/15/2016 |
| BLACK, DANIELLE | H9-638399 | 2 | 34.98 | 4815********8405 | 163462 | 01/15/2016 |
| BOTWIN, DAVID | H9-639314 | 2 | 19.99 | 4342********5708 | 805149 | 01/15/2016 |
| BROCK, ERIN | H9-621200 | 2 | 53.99 | 4147********1955 | 08442C | 01/15/2016 |
| BRUNETT, KAYLA | H9-638154 | 2 | 19.99 | 5178********3335 | 036115 | 01/15/2016 |
| BURCHARD, MICHAEL | H9-593861 | 2 | 14.99 | 4815********3097 | 163762 | 01/15/2016 |
| BURRELL, CATHI | H9-621202 | 2 | 53.99 | 4147********0170 | 015989 | 01/15/2016 |
| BURRELL, DAVID | H9-621212 | 2 | 52.99 | 4147********0170 | 015994 | 01/15/2016 |
| CAMACHO, RAUL | H9-664269 | 2 | 19.99 | 4342********9391 | 958067 | 01/15/2016 |
| CARADONNA, WANDA | H9-624896 | 2 | 14.99 | 4147********7688 | 08460C | 01/15/2016 |
| CARRILO, JERRICA | H9-702304 | 2 | 19.99 | 4833********5215 | 043610 | 01/15/2016 |
| CAVALLI, MATHEW | H9-733795 | 2 | 23.99 | 4447********6920 | 276576 | 01/15/2016 |
| CERVANTES, JOSE MANUEL | H9-759550 | 2 | 5.00 | 4342********2761 | 612164 | 01/15/2016 |
| CHACHERE, DERRICK | H9-664084 | 2 | 14.99 | 4342********3269 | 967387 | 01/15/2016 |
| CHAMP, MATTIE | H9-728274 | 2 | 68.99 | 4778********9425 | 288910 | 01/15/2016 |
| CHANG, DOLLY | H9-638406 | 2 | 18.99 | 4778********0937 | 288909 | 01/15/2016 |
| CHENOT, DESIREE | H9-702144 | 2 | 24.99 | 5403********1903 | 915786 | 01/15/2016 |
| CHEUVRONT, JAMES | H9-638296 | 2 | 19.99 | 4833********9888 | 043610 | 01/15/2016 |
| COELHO, JOHN | H9-759410 | 2 | 19.99 | 4342********3422 | 612163 | 01/15/2016 |
| COFFEEN, JENNIFER | H9-759388 | 2 | 18.99 | 4888********0480 | 09513A | 01/15/2016 |
| COX, CHELSEA | H9-728191 | 2 | 58.99 | 4778********7999 | 288911 | 01/15/2016 |
| CRAIN, CYLE | H9-638453 | 2 | 19.99 | 4342********8010 | 955841 | 01/15/2016 |
| CURTIS, WALTER | H9-759273 | 2 | 19.99 | 4465********5989 | 015180 | 01/15/2016 |
| Conley, Janay | H9-621068 | 2 | 14.99 | 4419********0103 | 623196 | 01/15/2016 |
| DAVIS, EDWARD | H9-621253 | 2 | 9.99 | 4411********7634 | 043610 | 01/15/2016 |
| DE LA TORRE, JOSE | H9-638255 | 2 | 17.99 | 5403********8556 | 918427 | 01/15/2016 |
| DESOUZA, TYLER | H9-638272 | 2 | 18.99 | 4815********9403 | 173067 | 01/15/2016 |
| DOTY, RAYMOND | H9-620977 | 2 | 14.99 | 4465********5807 | 015982 | 01/15/2016 |
| DUARTE, GINA | H9-759312 | 2 | 24.99 | 4815********9701 | 173368 | 01/15/2016 |
| DULEY, KELLY | H9-663838 | 2 | 19.99 | 5140********7820 | 08478Z | 01/15/2016 |
| DUNNING, BRIDGETTE | H9-702229 | 2 | 19.99 | 4342********7275 | 892227 | 01/15/2016 |
| EKMALIAN, TIFFANY | H9-638419 | 2 | 19.99 | 4778********7558 | 288916 | 01/15/2016 |
| ELSAKA, FEISAL | H9-624855 | 2 | 23.99 | 5178********6423 | 015040 | 01/15/2016 |
| ERICKSON, DENISE | H9-728048 | 2 | 19.99 | 4479********8714 | 015442 | 01/15/2016 |
| ESCALERA, SAVANNAH | H9-664293 | 2 | 19.99 | 5273********8078 | 039677 | 01/15/2016 |
| FABRIS, KATHERINE | H9-759359 | 2 | 14.99 | 4419********1272 | 559077 | 01/15/2016 |
| FELTEN, MELODY | H9-728233 | 2 | 58.99 | 4778********8753 | 288913 | 01/15/2016 |
| FERRY, HEATHER | H9-734384 | 2 | 10.00 | 4833********9039 | 043610 | 01/15/2016 |
| FERRY, JEFFERY | H9-620971 | 2 | 14.99 | 4833********9039 | 043610 | 01/15/2016 |
| FINDLEY, SUMMER | H9-631947 | 2 | 18.99 | 4298********2305 | 852676 | 01/15/2016 |
| FLORES, LEONARDO | H9-728270 | 2 | 57.99 | 4778********7018 | 288914 | 01/15/2016 |
| FLORES, MICHAEL | H9-639171 | 2 | 18.99 | 4727********2988 | 476021 | 01/15/2016 |
| FRAGOSO, NATALIE | H9-759272 | 2 | 19.99 | 4606********1911 | 852677 | 01/15/2016 |
| FRANQUEZ, CRISTIAN | H9-633842 | 2 | 17.99 | 4815********8776 | 173466 | 01/15/2016 |
| FULLER, KARISSA | H9-633891 | 2 | 19.99 | 4347********2622 | 053610 | 01/15/2016 |
| GABRYSIAK, EWA | H9-728256 | 2 | 34.00 | 5117********0964 | 08454B | 01/15/2016 |
| GARCIA, GINA | H9-633888 | 2 | 117.99 | 4347********2640 | 053610 | 01/15/2016 |
| GARCIA, NYDIA | H9-734395 | 2 | 10.00 | 4342********7593 | 954789 | 01/15/2016 |
| GARCIA, ROBERT | H9-748378 | 2 | 18.99 | 4342********9671 | 965689 | 01/15/2016 |
| GEDZIOR, MALGORZATA | H9-728235 | 2 | 44.00 | 4400********7396 | 06735C | 01/15/2016 |
| GIDEON, JAMES | H9-740007 | 2 | 19.99 | 4815********8089 | 183060 | 01/15/2016 |
| GOATS, DOUGLAS | H9-593953 | 2 | 14.99 | 5403********5221 | 093615 | 01/15/2016 |
| GONZALEZ, ALFONSO | H9-593911 | 2 | 9.99 | 4767********6923 | 015077 | 01/15/2016 |
| GONZALEZ, HECTOR | H9-759285 | 2 | 14.98 | 3797*******1001 | 100398 | 01/15/2016 |
| GRIJALVA, HAYLEE | H9-638370 | 2 | 19.99 | 4778********0787 | 288918 | 01/15/2016 |
| GUDINO, RUTH | H9-685046 | 2 | 20.00 | 5403********8606 | 166814 | 01/15/2016 |
| GUTIERREZ, CLAUDIA | H9-638539 | 2 | 49.00 | 3713*******1009 | 165439 | 01/15/2016 |
| GUTIERREZ, JUANITA | H9-639331 | 2 | 19.99 | 4778********8308 | 288915 | 01/15/2016 |
| GUTIERREZ, PEDRO | H9-652130 | 2 | 19.99 | 4342********9771 | 430147 | 01/15/2016 |
| HAIRSTON, KIM | H9-685016 | 2 | 24.99 | 4347********9112 | 053610 | 01/15/2016 |
| HANCOCK, MARK | H9-593645 | 2 | 14.99 | 4323********8315 | 465740 | 01/15/2016 |
| HANDEL, CHRISTOPHER | H9-593847 | 2 | 14.99 | 4342********4131 | 429177 | 01/15/2016 |
| HARRIS, KAITLYN | H9-733799 | 2 | 19.99 | 4298********2632 | 852680 | 01/15/2016 |
| HAUGAN, JOHN | H9-621308 | 2 | 14.99 | 4128********5497 | 53569B | 01/15/2016 |
| HEIDRICK, MATTHEW | H9-624891 | 2 | 14.99 | 4003********1191 | 08486B | 01/15/2016 |
| HERNANDEZ, ANDREA | H9-639365 | 2 | 233.92 | 4815********6607 | 183062 | 01/15/2016 |
| HERNANDEZ, SELENA | H9-728261 | 2 | 19.99 | 4342********9867 | 430141 | 01/15/2016 |
| HERNANDEZ, SONJA | H9-663982 | 2 | 19.99 | 4868********6409 | 465148 | 01/15/2016 |
| HOFBAUER, MICHAEL | H9-759279 | 2 | 17.99 | 4147********2465 | 08495C | 01/15/2016 |
| HOLBROOK, WILLIAM | H9-664050 | 2 | 19.99 | 4147********1965 | 03709D | 01/15/2016 |
| HUBACH, KRISTEN | H9-621289 | 2 | 14.99 | 4460********5114 | 805165 | 01/15/2016 |
| IBARRA, LUIS | H9-633849 | 2 | 19.99 | 4266********2912 | 08467C | 01/15/2016 |
| IRIYE, CHRISTOPHER | H9-621108 | 2 | 53.99 | 5178********2858 | 095175 | 01/15/2016 |
| JAMES, DANIEL | H9-638455 | 2 | 19.99 | 4833********6740 | 053610 | 01/15/2016 |
| JARQUIN, CHEEFONG | H9-734362 | 2 | 40.00 | 4347********2817 | 053610 | 01/15/2016 |
| JOHNSON, ROBERT | H9-639362 | 2 | 17.99 | 4833********7146 | 053610 | 01/15/2016 |
| JONES, MICHAEL | H9-621111 | 2 | 39.00 | 4833********9636 | 053610 | 01/15/2016 |
| KAUR, HARDEEP | H9-733903 | 2 | 20.00 | 4264********8550 | 02466B | 01/15/2016 |
| KHAJA, ZAID | H9-759482 | 2 | 23.99 | 4701********7802 | 183664 | 01/15/2016 |
| KODMAN, KYLE | H9-638499 | 2 | 19.99 | 4419********3454 | 262632 | 01/15/2016 |
| LEAL, ANTONIO | H9-702117 | 2 | 23.99 | 4342********5384 | 954797 | 01/15/2016 |
| LEE, PENGSUE | H9-759336 | 2 | 93.98 | 4815********9894 | 193168 | 01/15/2016 |
| LEON, CHRISTIAN | H9-733825 | 2 | 73.98 | 4778********2008 | 288921 | 01/15/2016 |
| LEYVA, CHRISTIAN | H9-621376 | 2 | 13.99 | 4833********9243 | 063610 | 01/15/2016 |
| LOPEZ, ERENDIDA | H9-663866 | 2 | 5.00 | 4815********1511 | 193863 | 01/15/2016 |
| LOPEZ, MARTHA | H9-727712 | 2 | 162.99 | 4342********1724 | 955870 | 01/15/2016 |
| LUCERO, VALENTINE | H9-759315 | 2 | 19.99 | 4778********3890 | 288920 | 01/15/2016 |
| MACIAS, ELISEO | H9-638338 | 2 | 18.99 | 4342********5583 | 465746 | 01/15/2016 |
| MADRIANO, SARAH | H9-620896 | 2 | 13.99 | 4815********6131 | 193765 | 01/15/2016 |
| MAGALLANEZ, AARON | H9-664412 | 2 | 94.96 | 4358********6110 | 000585 | 01/15/2016 |
| MAGANA, JUAN | H9-759306 | 2 | 19.99 | 5572********3163 | 929686 | 01/15/2016 |
| MAN, SAVANNY | H9-664341 | 2 | 19.99 | 4815********1526 | 193769 | 01/15/2016 |
| MANASRAH, YOUSEF | H9-639165 | 2 | 19.99 | 4833********6496 | 053610 | 01/15/2016 |
| MARTIN, ASHLEY | H9-702128 | 2 | 50.00 | 4342********6079 | 431487 | 01/15/2016 |
| MARTINE, BRITTNEY | H9-758533 | 2 | 19.99 | 4427********0029 | 053610 | 01/15/2016 |
| MARTINEZ, MARIA | H9-728093 | 2 | 24.99 | 5178********7672 | 095197 | 01/15/2016 |
| MARTINEZ, ROXANNE | H9-702324 | 2 | 18.99 | 4347********5272 | 063610 | 01/15/2016 |
| MARTINEZ, SAVANNAH | H9-759387 | 2 | 14.99 | 4494********7787 | 847404 | 01/15/2016 |
| MCCONNELL, TRISHA | H9-727713 | 2 | 61.99 | 4736********2677 | 063610 | 01/15/2016 |
| MERRILL, JEREMIAH | H9-728230 | 2 | 49.96 | 4422********9409 | 093616 | 01/15/2016 |
| MONTES, LEONIDES | H9-728260 | 2 | 63.99 | 4815********3046 | 193264 | 01/15/2016 |
| MOORE, JAMES | H9-759238 | 2 | 19.99 | 4147********6542 | 08482D | 01/15/2016 |
| MORALES, SERGIO | H9-593720 | 2 | 14.99 | 4298********9910 | 852679 | 01/15/2016 |
| MORGENSTERN, JEFFREY | H9-728280 | 2 | 58.99 | 4736********1336 | 059478 | 01/15/2016 |
| NEER, MATHEW | H9-728152 | 2 | 9.99 | 5314********0890 | 351959 | 01/15/2016 |
| NEUMANN, JAYSON | H9-663837 | 2 | 19.99 | 4833********4217 | 063610 | 01/15/2016 |
| OCHAYA, SIMON | H9-734374 | 2 | 19.99 | 4422********3663 | 093616 | 01/15/2016 |
| OROPEZA, JOHN | H9-728226 | 2 | 63.99 | 5178********0747 | 095225 | 01/15/2016 |
| OWENS, JONATHAN | H9-702302 | 2 | 18.99 | 5178********4901 | 036165 | 01/15/2016 |
| PABLA, PREET-SINGH | H9-638337 | 2 | 19.99 | 4147********1951 | 04765D | 01/15/2016 |
| PACHECO, MICAELA | H9-638364 | 2 | 19.99 | 4323********3519 | 852681 | 01/15/2016 |
| PACKARD, JOVANTE | H9-759400 | 2 | 14.99 | 4342********7233 | 965696 | 01/15/2016 |
| PADILLA, MYCHAL | H9-621400 | 2 | 9.99 | 4342********2104 | 430148 | 01/15/2016 |
| PARIS, ANNIKA | H9-639352 | 2 | 19.99 | 4833********7157 | 063610 | 01/15/2016 |
| PARK, KIHOON | H9-620990 | 2 | 14.99 | 4815********2720 | 103062 | 01/15/2016 |
| PARKER, AMANDA | H9-702205 | 2 | 19.99 | 5403********5772 | 174737 | 01/15/2016 |
| PATRICK, JENNIFER | H9-609499 | 2 | 99.00 | 4778********8427 | 288924 | 01/15/2016 |
| PERALES, CRYSTAL | H9-728305 | 2 | 53.99 | 4833********1531 | 063610 | 01/15/2016 |
| PEREZ, GABRIEL | H9-638356 | 2 | 18.99 | 4494********0952 | 847870 | 01/15/2016 |
| PEREZ, RYAN | H9-638226 | 2 | 19.99 | 4342********9209 | 955874 | 01/15/2016 |
| PETERS, REGINALD | H9-728277 | 2 | 58.99 | 5332********4722 | IG9QU1 | 01/15/2016 |
| PHILLIPS, FRANK | H9-759231 | 2 | 14.99 | 4778********3416 | 288922 | 01/15/2016 |
| PHUNA, LU | H9-638243 | 2 | 19.99 | 5403********4515 | 937609 | 01/15/2016 |
| POL, AMY | H9-621366 | 2 | 53.99 | 4778********4369 | 288923 | 01/15/2016 |
| POLNITZ, TROY | H9-621053 | 2 | 14.99 | 3774*******6145 | 268770 | 01/15/2016 |
| QUINTERO, JOSE | H9-728243 | 2 | 44.00 | 4850********6210 | 277053 | 01/15/2016 |
| RAMIREZ, BENJAMIN | H9-620865 | 2 | 12.99 | 4815********1494 | 103364 | 01/15/2016 |
| RAMIREZ, PATRICK | H9-759302 | 2 | 14.99 | 3797*******1002 | 115968 | 01/15/2016 |
| RAMOS, HERBERT | H9-624874 | 2 | 53.99 | 5465********7315 | H99089 | 01/15/2016 |
| REBOTON, JANIS | H9-638380 | 2 | 19.99 | 4000********1582 | 132135 | 01/15/2016 |
| REFAI, MORAD | H9-593901 | 2 | 13.99 | 5403********4802 | 182660 | 01/15/2016 |
| REGALADO, IRMA | H9-639213 | 2 | 19.99 | 4342********1057 | 612195 | 01/15/2016 |
| REGALADO, JOEL | H9-621101 | 2 | 53.99 | 4815********6539 | 103865 | 01/15/2016 |
| REITZ, TANYA | H9-638400 | 2 | 20.00 | 4815********3104 | 103969 | 01/15/2016 |
| REYES, JONAS | H9-633897 | 2 | 18.99 | 4347********1806 | 063610 | 01/15/2016 |
| RICKERT, TARA | H9-638129 | 2 | 19.99 | 4778********7808 | 288925 | 01/15/2016 |
| ROBBINS, CATHERINE | H9-664071 | 2 | 18.99 | 4342********4146 | 552151 | 01/15/2016 |
| ROBBINS, ERIN | H9-702315 | 2 | 14.96 | 4266********7390 | 08519A | 01/15/2016 |
| ROBINSON, ANTWOIN | H9-620847 | 2 | 14.99 | 4815********5633 | 113165 | 01/15/2016 |
| RODRIGUEZ, JAIRO | H9-633845 | 2 | 19.99 | 4815********8776 | 113066 | 01/15/2016 |
| RODRIGUEZ, JOHN | H9-633844 | 2 | 19.99 | 4494********3296 | 913452 | 01/15/2016 |
| ROJAS, MARITZA | H9-728088 | 2 | 29.99 | 4342********6109 | 955879 | 01/15/2016 |
| ROMERO, ISMAEL | H9-759494 | 2 | 19.99 | 4833********3821 | 073610 | 01/15/2016 |
| ROMERO, JOSE | H9-624885 | 2 | 14.99 | 4342********7439 | 967470 | 01/15/2016 |
| ROMERO, SYLVIA | H9-621042 | 2 | 14.99 | 4342********9466 | 516325 | 01/15/2016 |
| RUSSELL, KIMBERLY | H9-664068 | 2 | 19.99 | 4833********3372 | 073610 | 01/15/2016 |
| SAELEE, KATIE | H9-702237 | 2 | 19.99 | 4045********0990 | 093617 | 01/15/2016 |
| SALARDA, ETHEL | H9-663983 | 2 | 19.99 | 4342********5437 | 892268 | 01/15/2016 |
| SALDIVAR, JERRY | H9-727639 | 2 | 14.99 | 5175********5294 | 113461 | 01/15/2016 |
| SALEH, ALLA | H9-639340 | 2 | 18.99 | 5403********5120 | 940389 | 01/15/2016 |
| SASTRY, RAGINI | H9-759300 | 2 | 79.99 | 4147********2465 | 08543C | 01/15/2016 |
| SAVOY, TRAE | H9-759226 | 2 | 24.99 | 4815********4276 | 113260 | 01/15/2016 |
| SENGTHAVONGSOUK, JIRAPHONE | H9-663985 | 2 | 28.98 | 4494********8938 | 914394 | 01/15/2016 |
| SENGTHAVONGSOUK, JUNE | H9-621309 | 2 | 14.99 | 4494********8938 | 912995 | 01/15/2016 |
| SHIMIZU, MATTHEW | H9-621210 | 2 | 5.28 | 4342********3134 | 431499 | 01/15/2016 |
| SHULTS, KURT | H9-729466 | 2 | 18.99 | 5409********8331 | 095253 | 01/15/2016 |
| SILVA, DEVIN | H9-702334 | 2 | 24.99 | 4494********7318 | 913999 | 01/15/2016 |
| SIMPSON, ANDREW | H9-620943 | 2 | 14.99 | 4833********1720 | 073610 | 01/15/2016 |
| SLACK, BONNY | H9-593712 | 2 | 5.00 | 4347********1556 | 073610 | 01/15/2016 |
| SMITH, RICHARD | H9-621186 | 2 | 14.99 | 4778********8249 | 288928 | 01/15/2016 |
| SONG, MINHANG | H9-624902 | 2 | 14.99 | 5403********8439 | 943447 | 01/15/2016 |
| SOUVANVIXAY, ANTHONY | H9-638275 | 2 | 19.99 | 4465********3735 | 015253 | 01/15/2016 |
| SPEIGHTS, MICHAEL | H9-639163 | 2 | 19.99 | 4833********2658 | 073610 | 01/15/2016 |
| STEINGASS, HUNTER | H9-733816 | 2 | 19.99 | 4419********7241 | 559078 | 01/15/2016 |
| STENBERG, SHELLEY | H9-664080 | 2 | 19.99 | 5178********0047 | 095271 | 01/15/2016 |
| THAO, TOM | H9-727688 | 2 | 68.99 | 4815********2438 | 113762 | 01/15/2016 |
| TREJO, FABIOLA | H9-638367 | 2 | 19.99 | 4833********4950 | 073610 | 01/15/2016 |
| TREMBLEY, CHARLES | H9-638280 | 2 | 18.99 | 4427********0029 | 083610 | 01/15/2016 |
| TYSLAND, ROBERT | H9-759340 | 2 | 19.99 | 4494********4248 | 979012 | 01/15/2016 |
| VASQUEZ, TERESA | H9-728241 | 2 | 63.99 | 4616********8827 | 015192 | 01/15/2016 |
| VECCHIARELLI, NICOLAS | H9-633853 | 2 | 18.99 | 4833********3806 | 083610 | 01/15/2016 |
| VELASCO, JOSE | H9-638396 | 2 | 19.99 | 4342********8593 | 516337 | 01/15/2016 |
| VERBERA, DAVID | H9-759241 | 2 | 19.99 | 4298********5539 | 852682 | 01/15/2016 |
| VILLASENOR, DIANA | H9-728229 | 2 | 63.99 | 4494********8270 | 983418 | 01/15/2016 |
| VU, TIEN | H9-639499 | 2 | 19.99 | 4815********6036 | 123862 | 01/15/2016 |
| VUE, SHEENA | H9-620901 | 2 | 13.99 | 4342********1391 | 551344 | 01/15/2016 |
| WARKENTIN, KERI | H9-621115 | 2 | 14.99 | 4767********6802 | 015309 | 01/15/2016 |
| WYRICK, WILLIAM | H9-567668 | 2 | 14.99 | 4313********2683 | 01664D | 01/15/2016 |
| XIONG, ANA | H9-733885 | 2 | 42.98 | 4347********3182 | 083610 | 01/15/2016 |
| YANG, DAVID | H9-620988 | 2 | 24.99 | 4815********0689 | 123163 | 01/15/2016 |
| Count | Card Type | Total |
| 4 | American Express | 93.96 |
| 27 | MasterCard | 677.75 |
| 155 | Visa | 4508.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 5280.37 |