| 01/14/2016 |
| 09:25:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBASABADI, TAYEBEH | Y8-C112179 | 6 | 39.00 | 5333********7719 | 242602 | 01/14/2016 |
| AKHI, SSHIRIN | Y8-C105523 | 6 | 39.00 | 4355********2544 | 119103 | 01/14/2016 |
| AL SHAWK, AYMEN | Y8-C113793 | 6 | 39.00 | 5262********8857 | 071065 | 01/14/2016 |
| AMAYA, CARLOS | Y8-CC800215 | 6 | 39.00 | 5147********9276 | 000175 | 01/14/2016 |
| AMAYA, ROLANDO | Y8-C109985 | 6 | 39.00 | 4744********7064 | 152702 | 01/14/2016 |
| AVELAR, HENRY | Y8-C116834 | 6 | 39.00 | 5481********8660 | 01489Z | 01/14/2016 |
| AVILA, CARLOS | Y8-C113798 | 6 | 39.00 | 4108********4795 | 090703 | 01/14/2016 |
| AVILES, VICTOR | Y8-C113842 | 6 | 39.00 | 4737********8986 | 500089 | 01/14/2016 |
| AYALA, MARIA | Y8-C105399 | 6 | 39.00 | 5147********5909 | 999030 | 01/14/2016 |
| BAKER, ELIZABETH | Y8-C109692 | 6 | 39.00 | 4737********1748 | 307681 | 01/14/2016 |
| BEECK, DANIELA | Y8-C114211 | 6 | 39.00 | 4737********2988 | 652040 | 01/14/2016 |
| BUCHBENDER, DANIELA | Y8-C113880 | 6 | 39.00 | 4147********1803 | 04906D | 01/14/2016 |
| BUNDGAA, BOLOR | Y8-C117000 | 6 | 39.00 | 4465********6116 | 014927 | 01/14/2016 |
| CARDENAS, IVAN | Y8-C110034 | 6 | 39.00 | 4737********2514 | 212472 | 01/14/2016 |
| CAZARES, MIGUEL | Y8-C113470 | 6 | 39.00 | 4003********9390 | 00686B | 01/14/2016 |
| CERRITO, INGRIS | Y8-C113312 | 6 | 39.00 | 4108********8677 | 014071 | 01/14/2016 |
| CHACON, YOSELIN | Y8-C111437 | 6 | 39.00 | 4737********4169 | 649358 | 01/14/2016 |
| CHAVEZ, SANDRA | Y8-C113860 | 6 | 39.00 | 4744********8106 | 162004 | 01/14/2016 |
| CID, JOSE | Y8-C113800 | 6 | 39.00 | 4108********1498 | 014080 | 01/14/2016 |
| COMI, TOM | Y8-C114423 | 6 | 39.00 | 4388********6673 | 00657C | 01/14/2016 |
| CRUZ, SANDRA | Y8-C113453 | 6 | 39.00 | 4737********0038 | 500095 | 01/14/2016 |
| CUSHING, KENNY | Y8-C109705 | 6 | 39.00 | 4744********9023 | 162107 | 01/14/2016 |
| DAYTON, MELISSA | Y8-C112996 | 6 | 39.00 | 3721*******7003 | 162233 | 01/14/2016 |
| DUTTON, BRIAN | Y8-C112187 | 6 | 39.00 | 4306********6480 | 014126 | 01/14/2016 |
| ESTEVEZ, FERNANDO | Y8-C116664 | 6 | 39.00 | 4000********6674 | 457660 | 01/14/2016 |
| FERNANDEZ, STEVE | Y8-C114371 | 6 | 39.00 | 5147********5122 | 000180 | 01/14/2016 |
| FLORES, IVAN | Y8-C116670 | 6 | 39.00 | 4789********4233 | 101917 | 01/14/2016 |
| FOWLER, MARK | Y8-C116820 | 6 | 39.00 | 4121********8037 | 00691A | 01/14/2016 |
| FREME, CRAIG | Y8-C114303 | 6 | 39.00 | 4400********2511 | 06285C | 01/14/2016 |
| FUNES, JESSICA | Y8-C105720 | 6 | 39.00 | 4744********8081 | 162605 | 01/14/2016 |
| GODOY, CESAR | Y8-C113820 | 6 | 39.00 | 5465********1835 | 002766 | 01/14/2016 |
| GUENTHER, CHRISINA | Y8-C109633 | 6 | 39.00 | 5396********9696 | 30412P | 01/14/2016 |
| GUILLEN, KARLA | Y8-C113651 | 6 | 39.00 | 4744********3923 | 162701 | 01/14/2016 |
| GUINEE, ANGELA | Y8-C116694 | 6 | 39.00 | 4053********8966 | 014365 | 01/14/2016 |
| HAWCO, CHRISTOPHER | Y8-C116655 | 6 | 39.00 | 4072********1895 | 014153 | 01/14/2016 |
| HILLARY, MONICA | Y8-C113797 | 6 | 39.00 | 4000********6278 | 883303 | 01/14/2016 |
| HORIHAN, LOGAN | Y8-C116669 | 6 | 39.00 | 4853********9708 | 072022 | 01/14/2016 |
| JIMENEZ, LILIANA | Y8-C113646 | 6 | 39.00 | 5147********6108 | 000182 | 01/14/2016 |
| KHANAL, KRISHNA | Y8-C116616 | 6 | 39.00 | 5481********5338 | 01417Z | 01/14/2016 |
| KRYZA, KATHLEEN | Y8-C116809 | 6 | 39.00 | 4388********5804 | 00677C | 01/14/2016 |
| KWENDI, BENJAMIN | Y8-C1136337 | 6 | 39.00 | 4400********7737 | 07907D | 01/14/2016 |
| LAJ, RUDY ALBERTO | Y8-C113817 | 6 | 39.00 | 4737********9384 | 159523 | 01/14/2016 |
| LANG, MARC | Y8-C109851 | 6 | 39.00 | 4000********5563 | 883301 | 01/14/2016 |
| LATTIMORE, TREVOR | Y8-C116650 | 6 | 39.00 | 4737********1641 | 211154 | 01/14/2016 |
| LECHUGA, BIANCA | Y8-C113639 | 6 | 39.00 | 5147********6108 | 999044 | 01/14/2016 |
| LOPEZ, MELVIN | Y8-C114213 | 6 | 39.00 | 4737********7677 | 685832 | 01/14/2016 |
| LOPEZ, PEDRO | Y8-C109344 | 6 | 39.00 | 4108********4792 | 090761 | 01/14/2016 |
| MANUEL, RICHARD | Y8-C116764 | 6 | 39.00 | 5109********5978 | H95993 | 01/14/2016 |
| MARTINEZ, FRANCISCO | Y8-C105414 | 6 | 39.00 | 4737********9887 | 661094 | 01/14/2016 |
| MARTINEZ, MONICA | Y8-FW103010 | 6 | 39.00 | 4737********9869 | 246175 | 01/14/2016 |
| MARUF, TIASHI | Y8-C113885 | 6 | 39.00 | 4737********8343 | 119827 | 01/14/2016 |
| MCEYESON, FRANK | Y8-C114380 | 6 | 39.00 | 4147********6121 | 00712C | 01/14/2016 |
| MELENDEZ, MARIA ELENA | Y8-C116663 | 6 | 39.00 | 4744********7048 | 182309 | 01/14/2016 |
| MEMBRENO, WILFREDO OTONIE | Y8-C114431 | 6 | 39.00 | 4744********2007 | 172408 | 01/14/2016 |
| MOBLEY, ANDREA | Y8-C113475 | 6 | 39.00 | 4400********0610 | 06802B | 01/14/2016 |
| MOLNAR, REGINE | Y8-C114439 | 6 | 39.00 | 3725*******1024 | 125622 | 01/14/2016 |
| MONTES, LILIANA | Y8-C113340 | 6 | 39.00 | 5147********1773 | 999047 | 01/14/2016 |
| MORALES, ROXANA | Y8-C113814 | 6 | 39.00 | 4737********6795 | 308891 | 01/14/2016 |
| MORAN, RYAN | Y8-C112303 | 6 | 39.00 | 4737********0428 | 498295 | 01/14/2016 |
| MORRIS, JENNIFER | Y8-C109729 | 6 | 39.00 | 4695********9575 | 00716B | 01/14/2016 |
| MUDD, TERRY | Y8-C113762 | 6 | 39.00 | 4430********0767 | 070526 | 01/14/2016 |
| MURILLO, ANTHONY | Y8-FW103004 | 6 | 39.00 | 4888********9318 | 00376A | 01/14/2016 |
| ORTEGA, J ALBERTO | Y8-C116712 | 6 | 39.00 | 4737********0241 | 119828 | 01/14/2016 |
| OUCHRIF, YASSIR | Y8-C114270 | 6 | 39.00 | 4489********8557 | 014995 | 01/14/2016 |
| PADILLA, LUIS | Y8-C113796 | 6 | 39.00 | 4737********2886 | 498296 | 01/14/2016 |
| PATCHAN, BERN | Y8-C116815 | 6 | 39.00 | 5329********8970 | 01183Z | 01/14/2016 |
| PENADILLO, YURIKO | Y8-C113831 | 6 | 39.00 | 4737********8100 | 652048 | 01/14/2016 |
| PORTILLO, AURA | Y8-C116633 | 6 | 39.00 | 4744********5040 | 172504 | 01/14/2016 |
| PORTILLO, NELSON | Y8-C110506 | 6 | 39.00 | 5147********9418 | 999049 | 01/14/2016 |
| PROANO, GEANFRANCO | Y8-C113333 | 6 | 39.00 | 4744********0833 | 172605 | 01/14/2016 |
| RAHIMYAR, AHMAD | Y8-C116902 | 6 | 39.00 | 4737********3775 | 685844 | 01/14/2016 |
| RAMIREZ GUTIERR, SARA | Y8-C112214 | 6 | 39.00 | 5147********1418 | 000191 | 01/14/2016 |
| RAMIREZ, DORA | Y8-FW103015 | 6 | 39.00 | 5465********6127 | 002767 | 01/14/2016 |
| REYNOLDS, MICHELE | Y8-C116646 | 6 | 39.00 | 4127********8998 | 014484 | 01/14/2016 |
| RIVAS, ARNOLDO | Y8-C105526 | 6 | 39.00 | 5268********0155 | 01499Z | 01/14/2016 |
| RODRIGUEZ, JOSE S | Y8-C109911 | 6 | 39.00 | 5275********8592 | 172705 | 01/14/2016 |
| SALAZAR, GRACIELA | Y8-C116651 | 6 | 39.00 | 3797*******1006 | 111644 | 01/14/2016 |
| SALINAS, MARCOS | Y8-C109679 | 6 | 39.00 | 4264********1739 | 04719B | 01/14/2016 |
| SCHAAF, ALEXANDER | Y8-C116838 | 6 | 39.00 | 4313********1657 | 04719D | 01/14/2016 |
| SHRESTHA, RUPA | Y8-C116762 | 6 | 39.00 | 4737********1413 | 119829 | 01/14/2016 |
| SNYDER, EMILY | Y8-C109889 | 6 | 39.00 | 4342********0923 | 307694 | 01/14/2016 |
| STEVENS, INGRID | Y8-C114412 | 6 | 39.00 | 4737********3776 | 649368 | 01/14/2016 |
| SUPINSKI, NATHAN | Y8-C116627 | 6 | 39.00 | 4465********5477 | 014257 | 01/14/2016 |
| SWEDBERG, KAREN | Y8-C113485 | 6 | 39.00 | 4147********9602 | 014466 | 01/14/2016 |
| TAGHIPOUR, LEADA | Y8-C116620 | 6 | 39.00 | 5147********9144 | 999052 | 01/14/2016 |
| TANDON, ROHIT | Y8-C114180 | 6 | 39.00 | 4266********3504 | 00717C | 01/14/2016 |
| TORRESESPADA, DAVID | Y8-C116653 | 6 | 39.00 | 4000********3550 | 156479 | 01/14/2016 |
| UPRETI, SOMKANTA | Y8-C116618 | 6 | 39.00 | 4313********2637 | 07890C | 01/14/2016 |
| VANZANDT, ERIK | Y8-FW103002 | 6 | 39.00 | 4584********7819 | 812169 | 01/14/2016 |
| VASQUEZ, MARIA | Y8-C114141 | 6 | 39.00 | 5465********0701 | 000517 | 01/14/2016 |
| VIDAL, EDDIE | Y8-C114451 | 6 | 39.00 | 4737********0038 | 500131 | 01/14/2016 |
| VIGIL, HENRY | Y8-C109994 | 6 | 39.00 | 4737********0353 | 309375 | 01/14/2016 |
| WILLIAMS, JOE | Y8-C113644 | 6 | 39.00 | 4388********7006 | 00712C | 01/14/2016 |
| WILLIAMS, LYNNEA | Y8-C113654 | 6 | 39.00 | 4313********7045 | 09779C | 01/14/2016 |
| WOLFF, ALEXANDRA | Y8-C114144 | 6 | 39.00 | 5455********0665 | 999057 | 01/14/2016 |
| WOLFF, CRAIG | Y8-C114147 | 6 | 39.00 | 3712*******1002 | 166964 | 01/14/2016 |
| WOODS, ANDREA | Y8-C105548 | 6 | 39.00 | 4744********3203 | 182106 | 01/14/2016 |
| ZEPEDA, GUILERMO | Y8-C105717 | 6 | 39.00 | 4744********8081 | 162605 | 01/14/2016 |
| Count | Card Type | Total |
| 4 | American Express | 156.00 |
| 22 | MasterCard | 858.00 |
| 72 | Visa | 2808.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3822.00 |