| 04/15/2016 |
| 09:54:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDOUSALAM, NABILL | Y8-C114010 | 6 | 39.00 | 4744********1302 | 194365 | 04/15/2016 |
| ADOLFO, CESAR | Y8-C111872 | 6 | 39.00 | 4737********6093 | 657256 | 04/15/2016 |
| AHMAD, HUMAIRA | Y8-C117213 | 6 | 39.00 | 4737********3322 | 354951 | 04/15/2016 |
| ALESIO JR, RALPH | Y8-C112469 | 6 | 39.00 | 5461********1824 | 004649 | 04/15/2016 |
| ALHADI, SAFA | Y8-C114117 | 6 | 39.00 | 4400********7045 | 04267C | 04/15/2016 |
| ALMENDAREZ, WILBER | Y8-C112452 | 6 | 39.00 | 4108********4162 | 081924 | 04/15/2016 |
| ALVAREZ, JUANA | Y8-C114090 | 6 | 39.00 | 4737********0388 | 748065 | 04/15/2016 |
| ANWAR, SHERAZ | Y8-C102617 | 6 | 39.00 | 5465********9032 | 009155 | 04/15/2016 |
| ARASIN, VANESSA | Y8-C112219 | 3 | 282.00 | 4388********6528 | 09096D | 04/15/2016 |
| AWUAH, COMFORT | Y8-C112389 | 6 | 39.00 | 4789********9097 | 104636 | 04/15/2016 |
| BENAVIDES DE LE, CLAUDIA | Y8-C117562 | 6 | 39.00 | 4744********4898 | 194665 | 04/15/2016 |
| BIKINDU, DANIEL | Y8-C112437 | 6 | 39.00 | 4744********9067 | 194669 | 04/15/2016 |
| BLANTON, KERRY | Y8-C112445 | 6 | 39.00 | 4430********0712 | 685723 | 04/15/2016 |
| BRICENO, DIEGO | Y8-C111193 | 3 | 132.00 | 4737********9178 | 262107 | 04/15/2016 |
| BROWN, DEBORAH | Y8-C109340 | 6 | 39.00 | 4313********2201 | 04945C | 04/15/2016 |
| BURDETT, JOSHUA | Y8-C114116 | 6 | 39.00 | 5491********1776 | 01528B | 04/15/2016 |
| BUSTILLO, ELVIN | Y8-C117097 | 6 | 39.00 | 5147********7740 | 046848 | 04/15/2016 |
| CARDAMONE, JOSEPH | Y8-C113994 | 6 | 39.00 | 4400********5716 | 00707D | 04/15/2016 |
| CAVERO, OSCAR | Y8-C117164 | 6 | 39.00 | 5465********7526 | 009868 | 04/15/2016 |
| CHESLER, DAVID | Y8-C111968 | 6 | 39.00 | 4108********6340 | 090556 | 04/15/2016 |
| CHO, SUNG | Y8-C111882 | 6 | 39.00 | 4000********7750 | 376545 | 04/15/2016 |
| COCA, BELLA | Y8-C117118 | 6 | 39.00 | 5262********6974 | 363304 | 04/15/2016 |
| COREAS, ANABEL | Y8-C117214 | 6 | 39.00 | 4737********0388 | 747298 | 04/15/2016 |
| CORTEZ, CHRISTIAN | Y8-FW103464 | 3 | 132.00 | 4737********1245 | 656019 | 04/15/2016 |
| COULTER, FRED | Y8-C112267 | 3 | 132.00 | 3772*******3002 | 190735 | 04/15/2016 |
| COWART, ADAM | Y8-C117737 | 6 | 39.00 | 4258********6197 | 008100 | 04/15/2016 |
| DACUNHA, AMANDA | Y8-C111016 | 6 | 39.00 | 4744********3379 | 104265 | 04/15/2016 |
| DAUGHERTY, SAMUEL | Y8-C114012 | 6 | 39.00 | 4000********7635 | 706555 | 04/15/2016 |
| DEATLEY, DINAH | Y8-C109747 | 3 | 186.00 | 4037********4533 | 905164 | 04/15/2016 |
| DEL CID, WENDY | Y8-C112451 | 6 | 39.00 | 4426********2007 | 015009 | 04/15/2016 |
| DEMATTIA, LAUREN | Y8-C101104 | 6 | 39.00 | 4108********1456 | 082011 | 04/15/2016 |
| DENAULT, ANDREA | Y8-C114005 | 3 | 282.00 | 3797*******1003 | 173891 | 04/15/2016 |
| DRIENKOVA, ANETA | Y8-C114107 | 6 | 39.00 | 5262********9995 | 377918 | 04/15/2016 |
| DUARTE, MARIA | Y8-C112462 | 6 | 39.00 | 4400********3925 | 05727B | 04/15/2016 |
| EATMON, STEVE | Y8-C111424 | 3 | 186.00 | 6011********7032 | 01550R | 04/15/2016 |
| EMASIRI, KACHET | Y8-C111900 | 6 | 39.00 | 4400********3092 | 06573B | 04/15/2016 |
| EMELIO, DAVID | Y8-C113918 | 6 | 39.00 | 4744********2538 | 104760 | 04/15/2016 |
| EMELIO, ERICK | Y8-C113998 | 6 | 39.00 | 4744********2538 | 104760 | 04/15/2016 |
| ESCALANTE, JOEL | Y8-C114057 | 6 | 39.00 | 4737********1693 | 747302 | 04/15/2016 |
| EUBANKS, DONOVAN | Y8-C117131 | 6 | 39.00 | 4737********0601 | 355603 | 04/15/2016 |
| EVELYN, SERRANO | Y8-C112371 | 6 | 39.00 | 5147********0373 | 046425 | 04/15/2016 |
| FITZHUGH, CURRIE | Y8-C114028 | 6 | 39.00 | 5465********5811 | 006994 | 04/15/2016 |
| FLORES, EDWIN | Y8-C101118 | 6 | 39.00 | 4737********4523 | 870565 | 04/15/2016 |
| FREME, CRAIG | Y8-C114303 | 3 | 540.00 | 4400********2511 | 06573D | 04/15/2016 |
| FREMUTH, GRACE | Y8-C117159 | 6 | 39.00 | 4744********1204 | 104765 | 04/15/2016 |
| FUENTES, LORENZO | Y8-C114007 | 6 | 39.00 | 4828********9015 | 356478 | 04/15/2016 |
| GARRETT, JOHN | Y8-C109339 | 6 | 39.00 | 5576********2709 | 008364 | 04/15/2016 |
| GHAI, GOBIND | Y8-C117210 | 6 | 39.00 | 4737********3322 | 262120 | 04/15/2016 |
| GILL, REENU | Y8-C111857 | 6 | 39.00 | 5465********0268 | 007399 | 04/15/2016 |
| GLASCOCK, CORINNE | Y8-C112342 | 6 | 39.00 | 4108********8830 | 082095 | 04/15/2016 |
| GOLZAR, DARYA | Y8-C114184 | 6 | 39.00 | 4246********1882 | 09135G | 04/15/2016 |
| GRAYSON, ALVIN | Y8-C101444 | 6 | 39.00 | 5424********1458 | 38574P | 04/15/2016 |
| GRIFFIN, RACHEL | Y8-C101451 | 6 | 39.00 | 4789********6665 | 104638 | 04/15/2016 |
| GUEVARA, JUAN | Y8-C117650 | 6 | 39.00 | 4737********2908 | 872450 | 04/15/2016 |
| GUSMAN, JAMES | Y8-C112368 | 6 | 39.00 | 4000********5834 | 876003 | 04/15/2016 |
| HAMMOND, SAMANTHA | Y8-C113946 | 6 | 39.00 | 4888********3501 | 06008D | 04/15/2016 |
| HAMMOND, TYLER | Y8-C113988 | 6 | 39.00 | 4888********3501 | 06008D | 04/15/2016 |
| HANIF, AHMED | Y8-C113990 | 6 | 39.00 | 4737********3634 | 354965 | 04/15/2016 |
| HENNESSEY, STEPHEN | Y8-C117190 | 6 | 39.00 | 3767*******2005 | 161101 | 04/15/2016 |
| HERNANDEZ, DANIELA | Y8-C117672 | 6 | 39.00 | 4108********9052 | 082136 | 04/15/2016 |
| HERNANDEZ, NORMA | Y8-C111772 | 6 | 39.00 | 5147********8177 | 046866 | 04/15/2016 |
| HERNANDEZ, PASCUAL | Y8-C111890 | 6 | 39.00 | 4737********2566 | 289104 | 04/15/2016 |
| HITTI, ANTHONY | Y8-C117167 | 6 | 39.00 | 5465********5445 | 001760 | 04/15/2016 |
| HOFFMAN, KATHY | Y8-C111683 | 3 | 376.00 | 4640********1343 | 09152D | 04/15/2016 |
| HOGAN, BRIANNA | Y8-C112090 | 6 | 39.00 | 5117********7049 | 09129B | 04/15/2016 |
| HOK, TOLA | Y8-C112424 | 6 | 39.00 | 4744********0379 | 114862 | 04/15/2016 |
| HORRIGAN, MICHAEL | Y8-C113985 | 6 | 39.00 | 5465********7923 | H98611 | 04/15/2016 |
| HUGHES, JULLIA | Y8-C114089 | 6 | 39.00 | 4744********6222 | 114768 | 04/15/2016 |
| HUGHES, TYLER | Y8-C114114 | 6 | 39.00 | 4744********6222 | 114768 | 04/15/2016 |
| IVANCHUKOV, MICHELLE | Y8-C111713 | 6 | 39.00 | 4430********9136 | 685883 | 04/15/2016 |
| IVANCHUKOV, NARAN | Y8-C111734 | 6 | 39.00 | 4430********9136 | 685885 | 04/15/2016 |
| JAGOONANAN, RAMESH | Y8-C113964 | 6 | 39.00 | 4789********1758 | 104638 | 04/15/2016 |
| JAMES, TYRONE | Y8-C117093 | 6 | 39.00 | 4744********1984 | 114964 | 04/15/2016 |
| JIN, SHANSHAN | Y8-C117003 | 6 | 39.00 | 4246********8757 | 09164G | 04/15/2016 |
| JOHNSON, CHRIS | Y8-C111010 | 6 | 39.00 | 5466********0680 | 39130P | 04/15/2016 |
| JOSEPH, MICHAEL | Y8-C117108 | 6 | 39.00 | 4737********0058 | 420655 | 04/15/2016 |
| KELLER, ANDREW | Y8-C113938 | 6 | 39.00 | 4430********7434 | 686109 | 04/15/2016 |
| KELLER, ANDREW | Y8-C113938 | 3 | 492.00 | 4430********7434 | 686145 | 04/15/2016 |
| KENNEDY, TERRI | Y8-C111737 | 6 | 39.00 | 6011********2429 | 01530R | 04/15/2016 |
| KENNEY, JAMES | Y8-C117585 | 6 | 39.00 | 4744********3961 | 124366 | 04/15/2016 |
| LACHOWICZ, ROBERT | Y8-C113931 | 6 | 39.00 | 5213********6205 | 01552B | 04/15/2016 |
| LANDRUM, ALLIE | Y8-C113949 | 6 | 39.00 | 4737********7763 | 870576 | 04/15/2016 |
| LANGSTON, STEVEN | Y8-C112331 | 6 | 39.00 | 4092********4452 | 004427 | 04/15/2016 |
| LAZATIN, DOMINIC | Y8-C117202 | 6 | 39.00 | 4479********6612 | 015789 | 04/15/2016 |
| LEACH, ZACH | Y8-C113937 | 6 | 39.00 | 5491********6474 | 01514B | 04/15/2016 |
| LEE, HYANG | Y8-C117579 | 6 | 39.00 | 5455********0836 | 046445 | 04/15/2016 |
| LIM, SOPHIE | Y8-C117594 | 6 | 39.00 | 4264********1296 | 04709B | 04/15/2016 |
| LOADHOLTZ, MITCHELL | Y8-C111718 | 6 | 39.00 | 4147********2105 | 09174C | 04/15/2016 |
| LOCHAUSEN, KATHERINE | Y8-C113773 | 3 | 132.00 | 5465********1036 | H07892 | 04/15/2016 |
| LONG, VICTORIA | Y8-C118211 | 3 | 132.00 | 4128********0263 | 87717C | 04/15/2016 |
| LOPEZ, GUSTAB0 | Y8-C114001 | 6 | 39.00 | 5147********1000 | 046444 | 04/15/2016 |
| LOPEZ, JOSEPH | Y8-C109318 | 6 | 39.00 | 4737********2133 | 657297 | 04/15/2016 |
| LOPEZ, ROMANA | Y8-C117623 | 6 | 39.00 | 5147********3575 | 046876 | 04/15/2016 |
| LOVING, SUSAN | Y8-C117663 | 6 | 39.00 | 5466********7470 | 39603P | 04/15/2016 |
| LOZA, ASHLEY | Y8-C117523 | 6 | 39.00 | 4108********5750 | 090822 | 04/15/2016 |
| LU, BIN | Y8-C114096 | 6 | 39.00 | 5289********6446 | 09182B | 04/15/2016 |
| Lara, Mirna | Y8-C109244 | 6 | 39.00 | 5465********3622 | 006661 | 04/15/2016 |
| MARTIN, LUCAS | Y8-C113929 | 6 | 39.00 | 4356********8237 | 124969 | 04/15/2016 |
| MARTINEZ, NECTALI | Y8-C117141 | 6 | 39.00 | 4029********5648 | 094642 | 04/15/2016 |
| MAXEY, HENRY | Y8-C112377 | 6 | 39.00 | 5536********1557 | 002345 | 04/15/2016 |
| MAZARIEGOS, PEDRO | Y8-C111917 | 6 | 39.00 | 4737********2566 | 657306 | 04/15/2016 |
| MELENDEZ, CARLOS | Y8-C111818 | 6 | 39.00 | 4108********1387 | 090876 | 04/15/2016 |
| MENJIVAR, GILBERTO | Y8-C117132 | 6 | 39.00 | 5178********4395 | 09189Z | 04/15/2016 |
| MENZEL, DANIEL | Y8-C111693 | 6 | 39.00 | 4388********1083 | 09182C | 04/15/2016 |
| MIRANDA, JORGE | Y8-C112394 | 6 | 39.00 | 5147********9724 | 046447 | 04/15/2016 |
| MONCEAU, CLARA | Y8-C112407 | 6 | 39.00 | 5523********5475 | 01519Z | 04/15/2016 |
| MONRROY, DENNIS | Y8-C114054 | 6 | 39.00 | 4258********2545 | 014143 | 04/15/2016 |
| MORALES, BALTAZAR | Y8-C111869 | 6 | 39.00 | 4737********2566 | 289332 | 04/15/2016 |
| MORRALL, BREANA | Y8-C112378 | 6 | 39.00 | 4737********8588 | 656044 | 04/15/2016 |
| NAIR, JASMIN | Y8-C112386 | 6 | 39.00 | 5536********7366 | 009166 | 04/15/2016 |
| NAN, GU | Y8-C113987 | 6 | 39.00 | 4117********7542 | 134661 | 04/15/2016 |
| NGO, RAYDEN | Y8-C112374 | 6 | 39.00 | 4737********2679 | 695452 | 04/15/2016 |
| NIGHTINGALE, CARLOS | Y8-C101411 | 6 | 39.00 | 5461********5673 | 004652 | 04/15/2016 |
| NOORAHMAD, GULAHMAD | Y8-C113950 | 6 | 39.00 | 4400********8438 | 03601B | 04/15/2016 |
| NYREN, COURTNEY | Y8-C101007 | 3 | 132.00 | 4744********7108 | 134668 | 04/15/2016 |
| OBRIEN, SEAN | Y8-C117208 | 6 | 39.00 | 4388********0505 | 09191C | 04/15/2016 |
| OLIVARES, FRANCIS | Y8-C113911 | 6 | 39.00 | 5147********5943 | 046448 | 04/15/2016 |
| ORELLANA, CLAUDIA | Y8-C101115 | 6 | 39.00 | 4737********4523 | 846302 | 04/15/2016 |
| ORELLANA, JOSE | Y8-C116865 | 3 | 132.00 | 5178********9616 | 09200Z | 04/15/2016 |
| ORTIZ, CECILIA | Y8-C117199 | 6 | 39.00 | 4060********7711 | 09170B | 04/15/2016 |
| OWENS, MARCUS | Y8-C114044 | 6 | 39.00 | 4430********7114 | 686143 | 04/15/2016 |
| PATRICK, PAMELA | Y8-C112350 | 3 | 132.00 | 5147********7747 | 046886 | 04/15/2016 |
| PATRICK, PAMELA | Y8-C112350 | 6 | 39.00 | 5147********7747 | 046888 | 04/15/2016 |
| PETERS, BRANDON | Y8-C114021 | 6 | 39.00 | 4789********0859 | 104639 | 04/15/2016 |
| PHAN, AARON | Y8-C116997 | 6 | 39.00 | 4147********2923 | 09201C | 04/15/2016 |
| POWARS, LINK | Y8-C109181 | 3 | 376.00 | 6011********4409 | 01596R | 04/15/2016 |
| QUINTANILLA, SANDRA | Y8-C117606 | 6 | 39.00 | 4737********0115 | 420668 | 04/15/2016 |
| RAMIREZ, GILBERTO | Y8-C112409 | 6 | 39.00 | 4744********0633 | 144460 | 04/15/2016 |
| RAMIREZ, ORLANDO | Y8-C117168 | 6 | 39.00 | 4737********9601 | 458967 | 04/15/2016 |
| RAMOS, ELVIN | Y8-C113944 | 6 | 39.00 | 5147********5141 | 046890 | 04/15/2016 |
| RANJBAR, ASIEH | Y8-C114060 | 6 | 39.00 | 4313********2258 | 08662C | 04/15/2016 |
| REAVES, CEDRIK | Y8-C111795 | 6 | 39.00 | 5461********8930 | 004653 | 04/15/2016 |
| RECINOS, EDWIN | Y8-C117193 | 6 | 39.00 | 4744********7137 | 144664 | 04/15/2016 |
| RETES, JONATHAN | Y8-C111749 | 6 | 39.00 | 4744********2249 | 144769 | 04/15/2016 |
| RICHARDS, NADIA | Y8-C112413 | 6 | 39.00 | 4737********0690 | 656056 | 04/15/2016 |
| RIVAS, LIZ | Y8-C113961 | 6 | 39.00 | 3715*******1007 | 144233 | 04/15/2016 |
| RIVERA, JAIME | Y8-C117183 | 6 | 39.00 | 4737********2714 | 846314 | 04/15/2016 |
| ROBERSON, TYRON | Y8-C109337 | 6 | 39.00 | 4744********5967 | 144764 | 04/15/2016 |
| RODRIGUEZ, MERCEDES | Y8-C111319 | 3 | 248.00 | 4737********7938 | 696343 | 04/15/2016 |
| ROSALES, KELVIN | Y8-C111812 | 6 | 39.00 | 4737********2879 | 696340 | 04/15/2016 |
| ROSALES, NORBIN | Y8-C117172 | 6 | 39.00 | 5147********4845 | 046461 | 04/15/2016 |
| ROSARIO GARCIA, BRYAN | Y8-C116985 | 6 | 39.00 | 4388********8988 | 09205D | 04/15/2016 |
| RYAN, LARRY | Y8-C114013 | 6 | 39.00 | 4000********7486 | 660543 | 04/15/2016 |
| SADOUGHI, BAHAREH | Y8-C113924 | 6 | 39.00 | 4479********1931 | 015794 | 04/15/2016 |
| SAIDI, NAJIBULLAH | Y8-C117160 | 6 | 39.00 | 4388********1508 | 09210C | 04/15/2016 |
| SAINES, KORAN | Y8-HY225763 | 6 | 39.00 | 5312********1615 | 144669 | 04/15/2016 |
| SALAS, GIOVANNA | Y8-C117142 | 6 | 39.00 | 4744********4961 | 144661 | 04/15/2016 |
| SALGADO, JOSE | Y8-C112464 | 6 | 39.00 | 4737********1859 | 355630 | 04/15/2016 |
| SAMPLINI, FRANCO | Y8-C111780 | 6 | 39.00 | 4737********8901 | 747330 | 04/15/2016 |
| SANCHEZ MEJIA, SANTOS NOE | Y8-C114064 | 6 | 39.00 | 5147********8377 | 046895 | 04/15/2016 |
| SARWAR, SHAHBAZ | Y8-C114085 | 6 | 39.00 | 5178********7942 | 09221B | 04/15/2016 |
| SAYLOR, BRYAN | Y8-HY226051 | 6 | 39.00 | 6011********2528 | 01541R | 04/15/2016 |
| SHAH, MITA | Y8-C112388 | 6 | 39.00 | 5524********6644 | 09218P | 04/15/2016 |
| SHU, JACKIE | Y8-C112382 | 6 | 39.00 | 5424********4841 | 40493P | 04/15/2016 |
| SIDDIQUI, FARAH | Y8-C113923 | 6 | 39.00 | 4108********3313 | 090986 | 04/15/2016 |
| SPEETJENS, AMY | Y8-C109567 | 6 | 39.00 | 4147********1971 | 09217C | 04/15/2016 |
| SPRING, MICHAEL | Y8-C112347 | 6 | 39.00 | 5492********6925 | 015287 | 04/15/2016 |
| TARRANT, MICHAEL | Y8-C111730 | 6 | 39.00 | 4029********0588 | 094643 | 04/15/2016 |
| TAYLOR, DANA | Y8-C112422 | 6 | 39.00 | 6011********7918 | 01524P | 04/15/2016 |
| TAYLOR, EDWARD | Y8-C112444 | 6 | 39.00 | 4306********6279 | 015315 | 04/15/2016 |
| TEIXEIRA, SANDRA | Y8-C109331 | 6 | 39.00 | 4072********9643 | 015586 | 04/15/2016 |
| TERRAZAS, MARIA | Y8-C113973 | 6 | 39.00 | 5465********3948 | 008373 | 04/15/2016 |
| THIERER, ALYSSA | Y8-C114022 | 6 | 39.00 | 4266********6591 | 09224B | 04/15/2016 |
| TURKISTANI, ZARIF | Y8-C117139 | 6 | 39.00 | 5147********2316 | 046472 | 04/15/2016 |
| VACA, VIVIAN JANISSE | Y8-C112446 | 6 | 39.00 | 5312********1454 | 154366 | 04/15/2016 |
| VELASQUEZ, ARQUIMIDES | Y8-C112398 | 6 | 39.00 | 4368********8805 | 154566 | 04/15/2016 |
| WADDELL, KATHLEEN | Y8-C111037 | 6 | 39.00 | 5523********5958 | 01560Z | 04/15/2016 |
| WALSH, MEGHAN | Y8-C112016 | 6 | 39.00 | 4000********6455 | 376574 | 04/15/2016 |
| WANG, STEVEN | Y8-C114073 | 6 | 39.00 | 4737********4163 | 356501 | 04/15/2016 |
| WASSEL, LINDSAY | Y8-C117128 | 6 | 39.00 | 5466********9218 | 41076P | 04/15/2016 |
| WIGGINS, JESSICA | Y8-C112357 | 6 | 39.00 | 4737********0601 | 459421 | 04/15/2016 |
| WILSON, GRIFFIN | Y8-C106722 | 6 | 39.00 | 4789********2235 | 104640 | 04/15/2016 |
| ZAVALA, EDWIN | Y8-C113650 | 6 | 39.00 | 5147********0209 | 046475 | 04/15/2016 |
| Count | Card Type | Total |
| 4 | American Express | 492.00 |
| 51 | MasterCard | 2268.00 |
| 113 | Visa | 6669.00 |
| 5 | Discover | 679.00 |
| 0 | Other | 0.00 |
| 10108.00 |