| 01/04/2016 |
| 16:06:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMED, GOLAM | Y8-C109538 | 1 | 13.49 | 3725*******3005 | 129235 | 01/04/16 |
| BANTING, AIMEE | Y8-C109264 | 1 | 13.49 | 3797*******2000 | 166702 | 01/04/16 |
| CARRUTRHERS, PHILIP | Y8-C114198 | 1 | 13.49 | 5140********6799 | 056780 | 01/04/16 |
| CARTER, MIRACLE | Y8-C116944 | 1 | 13.49 | 4584********8985 | 329640 | 01/04/16 |
| CARTER, SCOTTIE | Y8-C109108 | 1 | 23.49 | 5178********9689 | 05726Z | 01/04/16 |
| CASASOLA, PABLO | Y8-C116713 | 1 | 13.49 | 5147********0926 | 443403 | 01/04/16 |
| CASTILLO, JOSE | Y8-C112840 | 1 | 13.49 | 4737********8098 | 183238 | 01/04/16 |
| CASTRO, CARMEN | Y8-C109201 | 1 | 23.49 | 4108********3600 | 017892 | 01/04/16 |
| CASTRO, FRANK | Y8-C106264 | 1 | 13.49 | 5465********6351 | 001993 | 01/04/16 |
| CASTRO, RUBEN | Y8-C101287 | 1 | 14.99 | 5147********4715 | 443330 | 01/04/16 |
| CATLIN, ROSHEED | Y8-C111740 | 1 | 13.49 | 3772*******4027 | 192918 | 01/04/16 |
| CAUDILL, MISSY | Y8-C116775 | 1 | 14.99 | 5147********4566 | 443347 | 01/04/16 |
| CAZARES, MIGUEL | Y8-C113470 | 1 | 23.49 | 4003********9390 | 05747B | 01/04/16 |
| CERON, ISMAEL | Y8-C111354 | 1 | 23.49 | 4744********7841 | 185681 | 01/04/16 |
| CERRATO, ROSSY | Y8-C105191 | 1 | 12.99 | 4737********5444 | 307248 | 01/04/16 |
| CHANESMAN, DAVID | Y8-C111439 | 1 | 13.49 | 4388********2826 | 05688C | 01/04/16 |
| CHANESMAN, DORA | Y8-C111583 | 1 | 13.49 | 4388********2826 | 05628C | 01/04/16 |
| CHARKHI, KAVOSH | Y8-C105223 | 1 | 23.49 | 4744********7652 | 185885 | 01/04/16 |
| CHAUDHRY, RAJ | Y8-C113477 | 1 | 23.49 | 4001********5022 | 253531 | 01/04/16 |
| CHAVAN, MADHAVI | Y8-C111381 | 1 | 23.49 | 3713*******1014 | 117477 | 01/04/16 |
| CHAVARRIA, RANDY | Y8-C109500 | 1 | 13.49 | 4744********2479 | 195085 | 01/04/16 |
| CHAVEZ, SANDRA | Y8-C113860 | 1 | 23.49 | 4744********8106 | 195089 | 01/04/16 |
| CHAVEZ-URBINA, OSCAR | Y8-C111897 | 1 | 9.99 | 4737********4707 | 182623 | 01/04/16 |
| CHEN, SHERRY | Y8-C105761 | 1 | 33.49 | 4147********4505 | 05665C | 01/04/16 |
| CHERVENIC, GEORGE | Y8-C109190 | 1 | 13.49 | 4266********6394 | 05650A | 01/04/16 |
| CHERVENIC, SYDNEY | Y8-C113136 | 1 | 13.49 | 4266********6394 | 05581A | 01/04/16 |
| CHESLER, DAVID | Y8-C111968 | 1 | 13.49 | 4108********6340 | 064633 | 01/04/16 |
| CHICAS, JUDITH | Y8-C112946 | 1 | 13.49 | 4430********7488 | 840250 | 01/04/16 |
| CHICAS, MAURICIO | Y8-C101770 | 1 | 9.99 | 4737********2010 | 340776 | 01/04/16 |
| CHO, SUNG | Y8-C111882 | 1 | 13.49 | 4000********7750 | 602602 | 01/04/16 |
| CHOE, JOE S. CHOE | Y8-C114468 | 1 | 13.49 | 5291********2709 | 05629Z | 01/04/16 |
| CHOI, KEVIN | Y8-C106413 | 1 | 13.49 | 4117********0532 | 195685 | 01/04/16 |
| CHOWDHURY, HAMIDUL | Y8-C111515 | 1 | 9.99 | 4744********4230 | 195689 | 01/04/16 |
| CHUNG, CHRISTINA | Y8-C111187 | 1 | 13.49 | 4888********8078 | 00900B | 01/04/16 |
| CLAROS CRUZ, KARLA | Y8-FW103382 | 1 | 13.49 | 4737********0225 | 183181 | 01/04/16 |
| CLEMENT, KEVIN | Y8-C114375 | 1 | 13.49 | 4737********4784 | 308356 | 01/04/16 |
| CLEMENTS, ROBERT | Y8-C112784 | 1 | 13.49 | 4147********9337 | 05560D | 01/04/16 |
| COBBS, JAY | Y8-C102799 | 1 | 24.99 | 5109********7060 | H58404 | 01/04/16 |
| COCOROS, MARIA | Y8-C109477 | 1 | 23.49 | 4815********8159 | 105081 | 01/04/16 |
| COMEAU, ALISA | Y8-C103782 | 1 | 19.99 | 5466********3878 | 05611P | 01/04/16 |
| COMI, TOM | Y8-C114423 | 1 | 13.49 | 4388********6673 | 05644C | 01/04/16 |
| CONCEICAO, TALITA | Y8-C112950 | 1 | 36.98 | 5455********6104 | 443673 | 01/04/16 |
| CONKLIN, DEBBIE | Y8-C103508 | 1 | 19.99 | 3728*******1007 | 121917 | 01/04/16 |
| CONROW, WYATT | Y8-C109088 | 1 | 12.99 | 5491********2052 | 00447P | 01/04/16 |
| COOK, KEVIN | Y8-C116631 | 1 | 23.49 | 4108********2044 | 017410 | 01/04/16 |
| CORONEL, INTI | Y8-C111774 | 1 | 13.49 | 4789********9041 | 165754 | 01/04/16 |
| COSTELLIA, JEFFREY | Y8-C106376 | 1 | 13.49 | 5490********5372 | 00473B | 01/04/16 |
| COYNE, AMBER | Y8-C109406 | 1 | 22.99 | 6011********1482 | 00435R | 01/04/16 |
| CRUZ, MANUEL | Y8-C112876 | 1 | 22.99 | 4737********3586 | 307184 | 01/04/16 |
| CRUZ, SANDRA | Y8-C113453 | 1 | 23.49 | 4737********0038 | 340801 | 01/04/16 |
| CUBAS, MIGUEL | Y8-C109843 | 1 | 12.99 | 4487********3890 | 055859 | 01/04/16 |
| CUBIAS, JOSE | Y8-C113899 | 1 | 12.99 | 4737********5850 | 182655 | 01/04/16 |
| CUDAHY, LAURA | Y8-C116763 | 1 | 13.49 | 4737********5667 | 317680 | 01/04/16 |
| CUSHING, KENNY | Y8-C109705 | 1 | 13.49 | 4744********9023 | 115183 | 01/04/16 |
| DAQUE, CARMEN | Y8-C105828 | 1 | 22.99 | 4737********8381 | 982220 | 01/04/16 |
| DAVIS, CHARLES | Y8-C112933 | 1 | 13.49 | 3727*******3008 | 147881 | 01/04/16 |
| DAVIS, GERALD | Y8-C106138 | 1 | 13.49 | 4400********3730 | 01466B | 01/04/16 |
| DEHGHANI, BEN | Y8-C113235 | 1 | 13.49 | 4744********7072 | 115481 | 01/04/16 |
| ESTEVEZ, FERNANDO | Y8-C116664 | 1 | 13.49 | 4000********6674 | 786421 | 01/04/16 |
| ESTEVEZ, STEPHANIE | Y8-C114231 | 1 | 13.49 | 4737********7539 | 307180 | 01/04/16 |
| ESTEVEZ, VEROUSHKA | Y8-C114240 | 1 | 13.49 | 4313********2291 | 02244A | 01/04/16 |
| EWAYS, SERENA | Y8-C111391 | 1 | 23.49 | 5465********4079 | 001709 | 01/04/16 |
| EWELL, TERRANCE | Y8-C110414 | 1 | 13.49 | 4789********0485 | 165753 | 01/04/16 |
| FIGUEROA, BRANDON | Y8-C105271 | 1 | 12.99 | 4737********5231 | 317853 | 01/04/16 |
| FIGUEROA, ESMERALDA | Y8-C109429 | 1 | 23.49 | 5465********6500 | 004686 | 01/04/16 |
| FIGUEROA, JUAN | Y8-C113308 | 1 | 23.49 | 4744********9122 | 125481 | 01/04/16 |
| FISH, JONATHAN | Y8-FW103542 | 1 | 13.49 | 4342********8727 | 317755 | 01/04/16 |
| FITZGERALD, ERIN | Y8-C114403 | 1 | 9.99 | 4737********1013 | 867934 | 01/04/16 |
| FLORES DE FLORE, JACQUELIN | Y8-C112147 | 1 | 12.99 | 5465********9272 | 008002 | 01/04/16 |
| FLORES, EDWIN | Y8-C101118 | 1 | 9.99 | 4737********4523 | 986334 | 01/04/16 |
| FLORES, ISAIAS | Y8-C116953 | 1 | 13.49 | 4737********7419 | 984723 | 01/04/16 |
| FLORES, IVAN | Y8-C116670 | 1 | 23.49 | 4789********4233 | 165757 | 01/04/16 |
| FLORES, LEONEL | Y8-C116818 | 1 | 16.99 | 4737********1773 | 340793 | 01/04/16 |
| FOWLER, MARK | Y8-C116820 | 1 | 13.49 | 4121********8037 | 05705A | 01/04/16 |
| FOWLER, ROBERT | Y8-FW103498 | 1 | 13.49 | 4737********9930 | 182636 | 01/04/16 |
| FREME, CRAIG | Y8-C114303 | 1 | 13.49 | 4400********2511 | 03431C | 01/04/16 |
| FRIEDMAN, DOR | Y8-C112941 | 1 | 19.99 | 5465********7156 | 002348 | 01/04/16 |
| FUENTES, FREDIS | Y8-FW103451 | 1 | 13.49 | 5147********0883 | 443685 | 01/04/16 |
| FUENTES, MEYBELL | Y8-C111095 | 1 | 23.49 | 4430********0931 | 839569 | 01/04/16 |
| FUENTES, MIRIAN | Y8-C112198 | 1 | 23.49 | 4635********7701 | 135281 | 01/04/16 |
| FUNES, JESSICA | Y8-C105720 | 1 | 23.49 | 4744********8081 | 135289 | 01/04/16 |
| FUNEZ, ONEIDA | Y8-C113761 | 1 | 23.49 | 4426********8081 | 004835 | 01/04/16 |
| FUSCHILLO, RICHARD | Y8-C112237 | 1 | 23.49 | 4000********0452 | 418088 | 01/04/16 |
| Fontaine, Peter | Y8-C112229 | 1 | 19.99 | 5108********7745 | 922016 | 01/04/16 |
| GALDAMEZ, MARINA | Y8-C113838 | 1 | 23.49 | 5461********1137 | 065832 | 01/04/16 |
| GARCIA TORRES, GRACIELA | Y8-C111058 | 1 | 23.49 | 4430********2432 | 871512 | 01/04/16 |
| GARCIA, ANTONIO | Y8-C109371 | 1 | 12.99 | 4737********9146 | 183183 | 01/04/16 |
| GARCIA, JEFRI | Y8-C116723 | 1 | 13.49 | 4737********3433 | 962275 | 01/04/16 |
| GARCIA, VIOLETA | Y8-C113064 | 1 | 13.49 | 5455********2331 | 443623 | 01/04/16 |
| GARRETT, JOHN | Y8-C109339 | 1 | 23.49 | 5576********2709 | 002340 | 01/04/16 |
| GARTEN, BRANDON | Y8-C106692 | 1 | 22.99 | 4000********1953 | 877640 | 01/04/16 |
| GARVEY, SHANDA | Y8-C113765 | 1 | 36.02 | 4108********1366 | 064711 | 01/04/16 |
| GAVIN, MAGGIE | Y8-C114219 | 1 | 23.49 | 4784********4103 | 004224 | 01/04/16 |
| GHAFFARI, BIJAN | Y8-C111334 | 1 | 23.49 | 4147********0289 | 05568C | 01/04/16 |
| GHODOUMIPOUR, CYRUS | Y8-C109223 | 1 | 23.49 | 5147********5526 | 443634 | 01/04/16 |
| GILL, REENU | Y8-C111857 | 1 | 23.49 | 5465********0268 | 001987 | 01/04/16 |
| GODOY, CESAR | Y8-C113820 | 1 | 23.49 | 5465********1835 | 008849 | 01/04/16 |
| GOLDEN, PARKER | Y8-C110253 | 1 | 23.49 | 4147********1305 | 004643 | 01/04/16 |
| GOLZAR, DARYA | Y8-C114184 | 1 | 13.49 | 4246********1882 | 05656G | 01/04/16 |
| GOLZAR, TARAH | Y8-C105214 | 1 | 22.99 | 4246********1882 | 05568G | 01/04/16 |
| GOMEZ, CESAR | Y8-C111309 | 1 | 23.49 | 5262********9544 | 193451 | 01/04/16 |
| GOMEZ, JOHN | Y8-C114146 | 1 | 13.49 | 5178********4698 | 05662Z | 01/04/16 |
| GONSALVES, JESSICA | Y8-C109545 | 1 | 14.99 | 4147********4843 | 05696D | 01/04/16 |
| GONZALES, EDER | Y8-C116830 | 1 | 13.49 | 5147********6840 | 443366 | 01/04/16 |
| GONZALEZ, FRANCISCO | Y8-C114218 | 1 | 13.49 | 4737********7774 | 866998 | 01/04/16 |
| GONZALEZ, RAQUEL | Y8-C113433 | 1 | 23.49 | 4342********9055 | 962281 | 01/04/16 |
| GONZALEZ, SAMANTHA | Y8-C105780 | 1 | 33.49 | 4465********7329 | 004448 | 01/04/16 |
| GOOD, STEVE | Y8-C109800 | 1 | 13.49 | 4400********6731 | 07607C | 01/04/16 |
| GRAHAM, SEAN | Y8-C112753 | 1 | 14.99 | 4000********9950 | 602637 | 01/04/16 |
| GRAVELY, SHEILA | Y8-C114442 | 1 | 13.49 | 4400********0273 | 01473C | 01/04/16 |
| HATCH, ANDREW | Y8-C101221 | 1 | 14.99 | 4388********6758 | 05693C | 01/04/16 |
| MARTINEZ, MONICA | Y8-FW103010 | 1 | 23.49 | 4737********9869 | 183237 | 01/04/16 |
| SAINES, KORAN | Y8-HY225763 | 1 | 34.99 | 5312********5194 | 125989 | 01/04/16 |
| TANNOUS, WISSAM | Y8-C105465 | 1 | 13.49 | 3712*******1000 | 123451 | 01/04/16 |
| TRUITT, PAIGE | Y8-C109307 | 1 | 33.49 | 4147********9062 | 05694C | 01/04/16 |
| WEBER-CZEKANSKI, NANCY | Y8-C103283 | 1 | 13.49 | 3725*******4003 | 163300 | 01/04/16 |
| ZIMMERMAN, MARK | Y8-C105832 | 1 | 36.99 | 3723*******7018 | 133982 | 01/04/16 |
| Count | Card Type | Total |
| 9 | American Express | 161.41 |
| 28 | MasterCard | 545.71 |
| 79 | Visa | 1394.24 |
| 1 | Discover | 22.99 |
| 0 | Other | 0.00 |
| 2124.35 |