| 05/13/2016 |
| 08:56:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDOUSALAM, WALID | Y8-C118142 | 6 | 39.00 | 4400********7861 | 00598B | 05/13/2016 |
| AHMADI, SAHRA | Y8-C117735 | 6 | 39.00 | 4704********4408 | 095135 | 05/13/2016 |
| ALHAJRI, SHEIKHAH | Y8-C117591 | 6 | 39.00 | 4744********2909 | 115512 | 05/13/2016 |
| ALONSO, LUIS | Y8-CC801420 | 6 | 39.00 | 5147********0266 | 022907 | 05/13/2016 |
| ALVARADO, NAHUN | Y8-C117586 | 6 | 39.00 | 5480********1898 | 023376 | 05/13/2016 |
| ALVARENGA, LUIS | Y8-C118282 | 6 | 39.00 | 4744********9904 | 115713 | 05/13/2016 |
| AMAYA, RUTH | Y8-C117754 | 6 | 39.00 | 4264********9497 | 01276B | 05/13/2016 |
| AMEZQUITA, NILDA | Y8-C117703 | 6 | 39.00 | 4108********9456 | 043318 | 05/13/2016 |
| AMOZGAR, SUMMAYAH | Y8-C114110 | 6 | 39.00 | 4465********4382 | 013887 | 05/13/2016 |
| ANTONACCI, SUSAN | Y8-C117567 | 6 | 39.00 | 5452********1012 | 04111Z | 05/13/2016 |
| AYALA, FRANCISCO | Y8-C117820 | 6 | 39.00 | 4744********0825 | 115715 | 05/13/2016 |
| BAINGAM, PHITHAK | Y8-C118109 | 6 | 39.00 | 4342********7513 | 536272 | 05/13/2016 |
| BANGARI, KRISHNA | Y8-C111958 | 6 | 39.00 | 4737********5789 | 988687 | 05/13/2016 |
| BARAHONA, ALEX | Y8-C110067 | 6 | 39.00 | 5147********1514 | 023377 | 05/13/2016 |
| BARNES, ALICIA | Y8-C101575 | 6 | 39.00 | 4737********6203 | 600818 | 05/13/2016 |
| BATRES, ARNOLD | Y8-C118201 | 6 | 39.00 | 4737********4550 | 811447 | 05/13/2016 |
| BELTRAN, ILIANA | Y8-C118161 | 6 | 39.00 | 4737********5087 | 599243 | 05/13/2016 |
| BENITES, BRANDON | Y8-C118270 | 6 | 39.00 | 4009********1305 | 011805 | 05/13/2016 |
| BRADFORD, BETSY | Y8-C117577 | 6 | 39.00 | 5147********6332 | 022917 | 05/13/2016 |
| BRELAND, JUANITA | Y8-C111910 | 6 | 39.00 | 3717*******4024 | 126261 | 05/13/2016 |
| BROWNELL, ASHLEY | Y8-C118303 | 6 | 39.00 | 4060********7472 | 04086C | 05/13/2016 |
| BRYANT, DEANEE | Y8-C118366 | 6 | 39.00 | 5465********7856 | 007327 | 05/13/2016 |
| BUI, DAVID | Y8-C118410 | 6 | 39.00 | 4744********1542 | 125218 | 05/13/2016 |
| BURNEKO, KRISTINE | Y8-C112672 | 6 | 39.00 | 4789********4063 | 095136 | 05/13/2016 |
| CABALLERO, YULIANA | Y8-C117747 | 6 | 39.00 | 4737********5467 | 468933 | 05/13/2016 |
| CASTANAZA, ADA | Y8-C117708 | 6 | 39.00 | 5147********9803 | 022914 | 05/13/2016 |
| CASTRO, YESENIA | Y8-C118176 | 6 | 39.00 | 4744********4563 | 125319 | 05/13/2016 |
| CAUDILL, MISSY | Y8-C116775 | 6 | 39.00 | 5147********2119 | 023383 | 05/13/2016 |
| CERON, BRIJIDO | Y8-C117582 | 6 | 39.00 | 4258********7126 | 027097 | 05/13/2016 |
| CERON, ISMAEL | Y8-C111354 | 6 | 39.00 | 4744********7841 | 125418 | 05/13/2016 |
| CESPEDES, NOEMI | Y8-C111082 | 6 | 39.00 | 3717*******2013 | 121524 | 05/13/2016 |
| CHAVEZ, NANCY | Y8-C117815 | 6 | 39.00 | 4264********9497 | 09337B | 05/13/2016 |
| CHAVEZ-URBINA, OSCAR | Y8-C111897 | 6 | 39.00 | 4737********4707 | 468934 | 05/13/2016 |
| CHOUDHRY, ZONARA | Y8-C118222 | 6 | 39.00 | 5465********9032 | 001872 | 05/13/2016 |
| CHRIST, SCOTT | Y8-C118393 | 6 | 39.00 | 5465********9375 | 009072 | 05/13/2016 |
| CISNEROS, JOEL | Y8-C118258 | 6 | 39.00 | 5147********7572 | 023390 | 05/13/2016 |
| CLAROS, LITZIE | Y8-C118190 | 6 | 39.00 | 4264********1122 | 03413B | 05/13/2016 |
| COBBS, JAY | Y8-C102799 | 6 | 39.00 | 5109********7060 | H89089 | 05/13/2016 |
| COLEMAN, HEATHER | Y8-C117745 | 6 | 39.00 | 4789********0868 | 095137 | 05/13/2016 |
| COLLINS, BRUCE | Y8-C118221 | 6 | 39.00 | 4744********2415 | 125719 | 05/13/2016 |
| CONROW, WYATT | Y8-C109088 | 6 | 39.00 | 5491********2052 | 01398P | 05/13/2016 |
| CRUZ, ANIS | Y8-C113536 | 6 | 39.00 | 5465********4406 | 003363 | 05/13/2016 |
| CRUZ, KEVIN | Y8-C118259 | 6 | 39.00 | 5262********6015 | 559868 | 05/13/2016 |
| CRUZ, MARITZA | Y8-C117739 | 6 | 39.00 | 4744********9906 | 125816 | 05/13/2016 |
| CUTLER, GINA | Y8-C118165 | 6 | 39.00 | 4147********7587 | 04153D | 05/13/2016 |
| DAVIS, JEN | Y8-C118385 | 6 | 39.00 | 5474********8879 | 02342C | 05/13/2016 |
| DIAZ, FRANKLIN | Y8-C118095 | 6 | 39.00 | 5480********4236 | 022926 | 05/13/2016 |
| DIAZ, MAYRA | Y8-C112711 | 6 | 39.00 | 4003********7318 | 04156B | 05/13/2016 |
| DONOVAN, AIDAN | Y8-C118247 | 6 | 39.00 | 4388********9784 | 04124C | 05/13/2016 |
| DONOVAN, DAVID | Y8-C118250 | 6 | 39.00 | 4388********9784 | 04124C | 05/13/2016 |
| DOW, DANNY | Y8-C111787 | 6 | 39.00 | 4828********0015 | 441416 | 05/13/2016 |
| Deangelis, Andres | Y8-C117556 | 6 | 39.00 | 4744********4226 | 135017 | 05/13/2016 |
| ELBASHER, OMER | Y8-C117619 | 6 | 39.00 | 4465********0758 | 013310 | 05/13/2016 |
| ESPINOZA, GABBY | Y8-C112678 | 6 | 39.00 | 4737********4824 | 988704 | 05/13/2016 |
| ESPINOZA, JUAN | Y8-C112692 | 6 | 39.00 | 4737********4824 | 774798 | 05/13/2016 |
| ETTESTAD, LEANNE | Y8-C117522 | 6 | 39.00 | 6011********9218 | 01356B | 05/13/2016 |
| FAHEEM, HANIYYAH | Y8-C117697 | 6 | 39.00 | 4737********0316 | 440774 | 05/13/2016 |
| FIFE, JODY | Y8-C112160 | 6 | 39.00 | 6011********6736 | 01379P | 05/13/2016 |
| FLIYOU, OUAIL | Y8-C117693 | 6 | 39.00 | 4737********4207 | 864426 | 05/13/2016 |
| FLORES, KARINA | Y8-C118110 | 6 | 39.00 | 4737********6005 | 636979 | 05/13/2016 |
| FLORES, MELVIN | Y8-C117613 | 6 | 39.00 | 4430********0890 | 138392 | 05/13/2016 |
| FLORES, YONY | Y8-C118114 | 6 | 39.00 | 4430********0890 | 169299 | 05/13/2016 |
| Ford, Heath | Y8-C112664 | 6 | 39.00 | 5178********6924 | 04180Z | 05/13/2016 |
| GARCIA, EDGAR | Y8-C117749 | 6 | 39.00 | 4737********4701 | 471150 | 05/13/2016 |
| GARCIA, JOSE | Y8-C118175 | 6 | 39.00 | 4737********2449 | 811459 | 05/13/2016 |
| GENT, BERT | Y8-C111065 | 6 | 39.00 | 4789********1825 | 095138 | 05/13/2016 |
| GOMEZ, MARINA | Y8-C118138 | 6 | 39.00 | 4029********7782 | 085141 | 05/13/2016 |
| GOMEZ, OSCAR | Y8-C117637 | 6 | 39.00 | 4737********6974 | 811469 | 05/13/2016 |
| GONZALEZ, JUAN | Y8-C118125 | 6 | 39.00 | 4737********4510 | 811460 | 05/13/2016 |
| GRAYBILL, MATT | Y8-C112030 | 6 | 39.00 | 5491********2662 | 01304B | 05/13/2016 |
| GUARDADO-ANDRAD, JOSE ENRIQUE | Y8-C118255 | 6 | 39.00 | 4744********1951 | 135714 | 05/13/2016 |
| GUTIERREZ, NORA | Y8-C117731 | 6 | 39.00 | 4737********5386 | 865135 | 05/13/2016 |
| HARTIGAN, JASON | Y8-C113991 | 6 | 39.00 | 4744********7189 | 135812 | 05/13/2016 |
| HARVEY, ANDREW | Y8-C102809 | 6 | 39.00 | 4060********6240 | 04139C | 05/13/2016 |
| HERNANDEZ, CARLOS | Y8-C118208 | 6 | 39.00 | 4744********8384 | 145016 | 05/13/2016 |
| HERNANDEZ, LARRY | Y8-C117692 | 6 | 39.00 | 5480********1898 | 022940 | 05/13/2016 |
| HICKERSON, SARAH | Y8-C118155 | 6 | 39.00 | 4430********6474 | 138534 | 05/13/2016 |
| IVEY, DONALD | Y8-C117733 | 6 | 39.00 | 4744********9893 | 145118 | 05/13/2016 |
| JAFFRY, FARAH | Y8-C112122 | 6 | 39.00 | 4737********5224 | 988936 | 05/13/2016 |
| JALLOH, MOHAMED | Y8-C117778 | 6 | 39.00 | 4744********2657 | 145117 | 05/13/2016 |
| KANTAMNENI, MADHAVI | Y8-C118152 | 6 | 39.00 | 4190********8034 | 803115 | 05/13/2016 |
| KASHALA, BARNA | Y8-C112701 | 6 | 39.00 | 5147********1905 | 022945 | 05/13/2016 |
| KHALIFA, HIND | Y8-C111038 | 6 | 39.00 | 4744********7566 | 145211 | 05/13/2016 |
| LADUCA, ANN | Y8-C118189 | 6 | 39.00 | 4737********4039 | 536292 | 05/13/2016 |
| LAFFITTE, LISSETTE | Y8-C101666 | 6 | 39.00 | 4744********6227 | 145314 | 05/13/2016 |
| LAROUNIS, JOSEPH | Y8-C118204 | 6 | 39.00 | 3796*******1001 | 189678 | 05/13/2016 |
| LAZARTE, LARRY | Y8-C112053 | 6 | 39.00 | 5262********2464 | 779488 | 05/13/2016 |
| LAZO, RAQUEL | Y8-C114112 | 6 | 39.00 | 4737********5223 | 471166 | 05/13/2016 |
| LEWIS, DAVID | Y8-C118226 | 6 | 39.00 | 5465********5951 | 009076 | 05/13/2016 |
| LONNETT, CORI | Y8-C117511 | 6 | 39.00 | 5465********1283 | 008327 | 05/13/2016 |
| LORAN, CHRISTIAN | Y8-C118308 | 6 | 39.00 | 4003********8237 | 04208B | 05/13/2016 |
| MEJIA, JAVIER | Y8-C111938 | 6 | 39.00 | 5147********9524 | 022941 | 05/13/2016 |
| MENGOA, OSCAR | Y8-C118267 | 6 | 39.00 | 4000********8469 | 399524 | 05/13/2016 |
| MERINO, AMY | Y8-C117595 | 6 | 39.00 | 4737********3208 | 600144 | 05/13/2016 |
| MILLER, CHRISTOPHER | Y8-C118325 | 6 | 39.00 | 4147********8466 | 04178C | 05/13/2016 |
| MOUSSAVI-NEJAD, KEVIN | Y8-C118188 | 6 | 39.00 | 4003********9243 | 04209B | 05/13/2016 |
| MOZEYKO, JENNA | Y8-C103054 | 6 | 39.00 | 6011********2760 | 01303R | 05/13/2016 |
| NEJAD, PEJMAN | Y8-C118407 | 6 | 39.00 | 5178********8889 | 04223B | 05/13/2016 |
| NEWMAN, JENNIFER | Y8-C109068 | 6 | 39.00 | 4147********3997 | 04224D | 05/13/2016 |
| NGUYEN, THANH | Y8-C113982 | 6 | 39.00 | 3725*******2009 | 186032 | 05/13/2016 |
| OLIVARES, SANTOS | Y8-C114067 | 6 | 39.00 | 4430********3533 | 169532 | 05/13/2016 |
| ORELLANA, JOSE | Y8-C117796 | 6 | 39.00 | 4744********3814 | 145716 | 05/13/2016 |
| OTERO, JOSUE | Y8-C117563 | 6 | 39.00 | 5147********0131 | 023424 | 05/13/2016 |
| PENA, JOSE | Y8-C117701 | 6 | 39.00 | 4147********6409 | 04227C | 05/13/2016 |
| PEREZ, BRANCO | Y8-C111994 | 6 | 39.00 | 4737********5542 | 811472 | 05/13/2016 |
| PERLEY, CIERRA | Y8-C113547 | 6 | 39.00 | 5147********2721 | 023422 | 05/13/2016 |
| PORTALES, JACKELINE | Y8-C109459 | 6 | 39.00 | 4744********2522 | 145818 | 05/13/2016 |
| PORTILLO, ERIKA | Y8-C118389 | 6 | 39.00 | 4737********6005 | 863623 | 05/13/2016 |
| RAUSCHER, KURT | Y8-C111075 | 6 | 39.00 | 4147********1851 | 04204D | 05/13/2016 |
| RIVAS, EMELY | Y8-C118413 | 6 | 39.00 | 4737********4229 | 902451 | 05/13/2016 |
| RIVAS, SILVIA | Y8-C118134 | 6 | 39.00 | 5147********2609 | 023428 | 05/13/2016 |
| RIVERA, ALEX | Y8-C118214 | 6 | 39.00 | 4744********1951 | 135714 | 05/13/2016 |
| RIVERA, BRIAN | Y8-C103051 | 6 | 39.00 | 4737********1778 | 441434 | 05/13/2016 |
| ROCABADO, KATERINE | Y8-C118145 | 6 | 39.00 | 4264********1122 | 06720B | 05/13/2016 |
| ROSAS, CAROLA | Y8-C117559 | 6 | 39.00 | 4737********7351 | 988718 | 05/13/2016 |
| ROYEEN, DAVID | Y8-C117741 | 6 | 39.00 | 4430********3757 | 125428 | 05/13/2016 |
| RUBI, JACKIE | Y8-C117576 | 6 | 39.00 | 4737********5311 | 865890 | 05/13/2016 |
| RUBIO, LESLY | Y8-C117505 | 6 | 39.00 | 4744********6010 | 155312 | 05/13/2016 |
| RUNFOLA, DOMINIC | Y8-C118131 | 6 | 39.00 | 5466********7695 | 04241Z | 05/13/2016 |
| SALAS, JHONY | Y8-C112654 | 6 | 39.00 | 4737********5375 | 902454 | 05/13/2016 |
| SANCHEZ, NORMA | Y8-C118118 | 6 | 39.00 | 4737********2940 | 471180 | 05/13/2016 |
| SEGOVIA, NELSON | Y8-C118167 | 6 | 39.00 | 4737********4352 | 600847 | 05/13/2016 |
| SHAHIDI, SUSAN | Y8-C117580 | 6 | 39.00 | 4147********2362 | 04245A | 05/13/2016 |
| SHAHZAD, ABDULLAH | Y8-C118244 | 6 | 39.00 | 5148********0596 | 04247B | 05/13/2016 |
| SIFUENTES, FABIOLA | Y8-C111144 | 6 | 39.00 | 4312********0146 | 013200 | 05/13/2016 |
| SITOULA, APURBA | Y8-C118364 | 6 | 39.00 | 4737********5162 | 774822 | 05/13/2016 |
| SKIDMORE, GRANT | Y8-C118116 | 6 | 39.00 | 4108********6648 | 063451 | 05/13/2016 |
| SORIANO, MELISSA | Y8-C117729 | 6 | 39.00 | 4855********2372 | 229316 | 05/13/2016 |
| SPRINGMAN, TREVOR | Y8-C112744 | 6 | 39.00 | 4128********7286 | 55038B | 05/13/2016 |
| STUEVE, ADAM | Y8-C118135 | 6 | 39.00 | 5466********9902 | 04224Z | 05/13/2016 |
| TIRONA, PATRICK | Y8-C118146 | 6 | 39.00 | 4060********8968 | 04207C | 05/13/2016 |
| TRAN, MINH | Y8-C117599 | 6 | 39.00 | 3797*******2007 | 166773 | 05/13/2016 |
| TUPI, NICK | Y8-C118287 | 6 | 39.00 | 5147********5222 | 023436 | 05/13/2016 |
| VASQUEZ, JUAN CARLOS | Y8-C118166 | 6 | 39.00 | 4737********5261 | 864446 | 05/13/2016 |
| VULCU, EMIL | Y8-C113535 | 6 | 39.00 | 4400********3303 | 00940C | 05/13/2016 |
| WAZIR, SYRUS | Y8-C118182 | 6 | 39.00 | 4147********9092 | 04227D | 05/13/2016 |
| WOOD, GERALD | Y8-C103125 | 6 | 39.00 | 4430********6617 | 169675 | 05/13/2016 |
| WOOD, STEPHANIE | Y8-C111052 | 6 | 39.00 | 5466********0023 | 338473 | 05/13/2016 |
| YOBBI, ERIKA | Y8-C101541 | 6 | 39.00 | 6011********7960 | 01335R | 05/13/2016 |
| ZALDANA, NESTOR | Y8-C103243 | 6 | 39.00 | 5147********7972 | 023441 | 05/13/2016 |
| Count | Card Type | Total |
| 5 | American Express | 195.00 |
| 35 | MasterCard | 1365.00 |
| 96 | Visa | 3744.00 |
| 4 | Discover | 156.00 |
| 0 | Other | 0.00 |
| 5460.00 |