| 12/09/2016 |
| 08:04:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOLNIK, YOEL | Y8-C113494 | 6 | 42.50 | 4789********2800 | 090009 | 12/09/2016 |
| ADAMS, MONICA | Y8-C116573 | 6 | 39.00 | 4737********9307 | 187661 | 12/09/2016 |
| AGUILAR, MARIA | Y8-C119040 | 6 | 39.00 | 4258********8316 | 051115 | 12/09/2016 |
| AHMED, MUHIDDIN | Y8-C119042 | 6 | 39.00 | 4741********4985 | 381534 | 12/09/2016 |
| AL-ASADI, HAMZAH | Y8-C119000 | 6 | 39.00 | 4737********9787 | 380218 | 12/09/2016 |
| ALAS, LUIS | Y8-C116565 | 6 | 39.00 | 4744********8041 | 160401 | 12/09/2016 |
| ALI, MOHAMED | Y8-C119107 | 6 | 39.00 | 3772*******2007 | 141189 | 12/09/2016 |
| ALVARADO, ALBERTO | Y8-C116560 | 6 | 39.00 | 4737********9481 | 543143 | 12/09/2016 |
| ALVAREZ, JOEL | Y8-C122260 | 6 | 39.00 | 5147********1004 | 300972 | 12/09/2016 |
| ARCHER, MEGAN | Y8-C120189 | 6 | 39.00 | 4430********5392 | 016486 | 12/09/2016 |
| AYALA, JOSE | Y8-C119054 | 6 | 39.00 | 4029********8687 | 080014 | 12/09/2016 |
| AYALA, LUZ | Y8-C119068 | 6 | 39.00 | 5178********2299 | 00281Z | 12/09/2016 |
| BABAR, FAIZA | Y8-C120393 | 6 | 39.00 | 4616********5249 | 00924B | 12/09/2016 |
| BACHELDER, LILIANA | Y8-C119062 | 6 | 39.00 | 5424********9640 | 66427P | 12/09/2016 |
| BRICENO, ORIANA | Y8-C113886 | 6 | 42.50 | 4744********1858 | 160509 | 12/09/2016 |
| BURTSCHI, KERRY | Y8-C120193 | 6 | 39.00 | 4552********7521 | H83959 | 12/09/2016 |
| CARRILLO, ANDY | Y8-C120468 | 6 | 39.00 | 4108********3523 | 094209 | 12/09/2016 |
| CARRUTHERS, CAMRON | Y8-C114182 | 6 | 42.50 | 5140********6799 | 002982 | 12/09/2016 |
| CARRUTRHERS, PHILIP | Y8-C114198 | 6 | 42.50 | 5140********6799 | 002715 | 12/09/2016 |
| CAVALIER, MEREDITH | Y8-C122258 | 6 | 39.00 | 4856********3712 | 009732 | 12/09/2016 |
| CEREZO, JUANA | Y8-C119013 | 6 | 39.00 | 5147********7210 | 299955 | 12/09/2016 |
| CHAVEZ, NELSON | Y8-FW103292 | 6 | 42.50 | 4737********5219 | 281232 | 12/09/2016 |
| COLE, RYAN | Y8-C119063 | 6 | 39.00 | 5199********5157 | 00288Z | 12/09/2016 |
| COOK, JUSTIN | Y8-C120454 | 6 | 39.00 | 4737********5805 | 187663 | 12/09/2016 |
| CORCIO, LUIS | Y8-C116516 | 6 | 39.00 | 4737********5913 | 382392 | 12/09/2016 |
| CRESPIN, JOSE | Y8-C119067 | 6 | 39.00 | 4737********7944 | 543875 | 12/09/2016 |
| CRUZ, ELDAIR | Y8-C116531 | 6 | 39.00 | 5147********4926 | 299962 | 12/09/2016 |
| CUBAS LOPEZ, MIGUEL | Y8-CC802038 | 6 | 39.00 | 4487********9750 | 080013 | 12/09/2016 |
| DAO, LINDA | Y8-CC802032 | 6 | 39.00 | 4147********9524 | 00293C | 12/09/2016 |
| DEFRUSCIO, DOMINIC | Y8-C116511 | 6 | 39.00 | 4388********8208 | 00284C | 12/09/2016 |
| DENNIS, WHITNEY | Y8-C113686 | 6 | 42.50 | 5465********9132 | 009018 | 12/09/2016 |
| DIAZ, MANUEL | Y8-C113751 | 6 | 42.50 | 4108********3737 | 060824 | 12/09/2016 |
| DIAZ, MARIA | Y8-C114199 | 6 | 42.50 | 4029********9593 | 080014 | 12/09/2016 |
| EJABO, MEKDES | Y8-C120483 | 6 | 39.00 | 5147********2326 | 299959 | 12/09/2016 |
| EJIGU, MIMI | Y8-C122341 | 6 | 39.00 | 4741********1500 | 544515 | 12/09/2016 |
| ELHAKEEM, LEILA | Y8-C116563 | 6 | 39.00 | 5147********6907 | 300985 | 12/09/2016 |
| ESCALANTE, OSCAR | Y8-C114197 | 6 | 42.50 | 4430********7854 | 007315 | 12/09/2016 |
| EWELL, TERRANCE | Y8-C122356 | 6 | 42.50 | 4789********0485 | 090010 | 12/09/2016 |
| FLORES, ELIZABETH | Y8-C119008 | 6 | 39.00 | 4737********0699 | 246109 | 12/09/2016 |
| GABRIEL, CARLOS | Y8-C116551 | 6 | 39.00 | 5147********7915 | 299967 | 12/09/2016 |
| GARCIA, JUAN DIEGO | Y8-C119081 | 6 | 39.00 | 5147********6511 | 299968 | 12/09/2016 |
| GOMEZ, JOHN | Y8-C120566 | 6 | 42.50 | 4744********0910 | 170002 | 12/09/2016 |
| GOMEZ, JOSE | Y8-C118151 | 6 | 42.50 | 4737********2168 | 638388 | 12/09/2016 |
| GORDON, IAN | Y8-C116569 | 6 | 39.00 | 4663********5022 | 00298B | 12/09/2016 |
| GRAVELY, SHEILA | Y8-C114442 | 6 | 42.50 | 4400********2502 | 08642D | 12/09/2016 |
| GREER, ZENA | Y8-C119065 | 6 | 39.00 | 5443********4812 | 084274 | 12/09/2016 |
| GUNASEKARA, RAMYA | Y8-C119121 | 6 | 39.00 | 4789********7541 | 090010 | 12/09/2016 |
| HAMMOND, DANIELLE | Y8-C120399 | 6 | 39.00 | 5147********0349 | 300986 | 12/09/2016 |
| HASSANZAI, ELYAS | Y8-C122270 | 6 | 39.00 | 4737********6578 | 740557 | 12/09/2016 |
| HELBIG, MITCHELL | Y8-C114266 | 6 | 42.50 | 4744********8473 | 170005 | 12/09/2016 |
| HERNANDEZ, CARLOS | Y8-C120185 | 6 | 39.00 | 4036********3097 | 094291 | 12/09/2016 |
| HOANG, VIET | Y8-C118417 | 6 | 42.50 | 3797*******1005 | 103144 | 12/09/2016 |
| HOGAN, KAILA | Y8-C117974 | 6 | 42.50 | 5117********7056 | 00299B | 12/09/2016 |
| HUME, AMY | Y8-C120418 | 6 | 39.00 | 4586********2659 | H83988 | 12/09/2016 |
| IBRAHIM, ALI | Y8-C119049 | 6 | 39.00 | 4465********5340 | 009959 | 12/09/2016 |
| JIMENEZ, TABBATHA | Y8-C113769 | 6 | 42.50 | 4744********6395 | 170303 | 12/09/2016 |
| KALNITZKY, VICTORIA | Y8-C116517 | 6 | 39.00 | 4388********8208 | 00311C | 12/09/2016 |
| KELLER, CHAD | Y8-C119053 | 6 | 39.00 | 4400********9490 | 07537B | 12/09/2016 |
| KELLER, PATRICIA | Y8-C119043 | 6 | 39.00 | 4400********9490 | 07537B | 12/09/2016 |
| KHISHIGSUREN, BUYAN-CHIR | Y8-C114316 | 6 | 42.50 | 4815********1067 | 170304 | 12/09/2016 |
| Kelley, Tawney | Y8-C114281 | 6 | 42.50 | 5237********7109 | 00311Z | 12/09/2016 |
| LAINEZ MERCADO, JOSE EDWIN | Y8-C116546 | 6 | 39.00 | 4430********9171 | 012734 | 12/09/2016 |
| LASTER, BILL | Y8-C120462 | 6 | 39.00 | 4306********7991 | 009704 | 12/09/2016 |
| LIU, SAMUEL | Y8-CC802046 | 6 | 39.00 | 4147********1940 | 00316C | 12/09/2016 |
| LOPEZ, JAVIER | Y8-C109677 | 6 | 39.00 | 4029********7320 | 080015 | 12/09/2016 |
| LOPEZ, JUAN CARLOS | Y8-C118408 | 6 | 42.50 | 5147********8940 | 300991 | 12/09/2016 |
| LOPEZ, MIRNA | Y8-C122266 | 6 | 39.00 | 4430********0700 | 012745 | 12/09/2016 |
| LUCA, ROGER | Y8-C120446 | 6 | 39.00 | 4266********8487 | 00321B | 12/09/2016 |
| MARADIAGA, CLAUDIA | Y8-C120187 | 6 | 39.00 | 4737********5281 | 702291 | 12/09/2016 |
| MARTINEZ, EMILIO | Y8-C120425 | 6 | 39.00 | 4737********5117 | 381554 | 12/09/2016 |
| MARTINEZ, JAVIER | Y8-CC802019 | 6 | 39.00 | 4400********2271 | 02727B | 12/09/2016 |
| MARTINEZ, WILFREDO | Y8-C119051 | 6 | 39.00 | 4744********7290 | 170504 | 12/09/2016 |
| MCLEAN, ROBERT | Y8-C114355 | 6 | 42.50 | 4862********9435 | 00328C | 12/09/2016 |
| MEJIA, HENRY | Y8-C120396 | 6 | 39.00 | 5465********1154 | 007497 | 12/09/2016 |
| MENDOZA, ALEXIS | Y8-CC802014 | 6 | 39.00 | 5147********6406 | 299974 | 12/09/2016 |
| MILLER, TRAVIS | Y8-C116550 | 6 | 39.00 | 4661********7244 | 094394 | 12/09/2016 |
| MOGES, MIKE | Y8-C113843 | 6 | 42.50 | 4661********2968 | 061007 | 12/09/2016 |
| MONGE, ADA | Y8-C119021 | 6 | 39.00 | 4744********8307 | 170604 | 12/09/2016 |
| MONGE, KARINA | Y8-C119023 | 6 | 39.00 | 4744********8307 | 170604 | 12/09/2016 |
| MOORE, ANDREW | Y8-C110460 | 6 | 42.50 | 4108********3937 | 094390 | 12/09/2016 |
| NAEEM, SUBHAN | Y8-C110458 | 6 | 42.50 | 4616********0035 | 01097A | 12/09/2016 |
| NIELSEN, ERIC | Y8-C120183 | 6 | 39.00 | 5147********9066 | 299975 | 12/09/2016 |
| NOUSAVI, SAYED | Y8-C120410 | 6 | 39.00 | 4465********0934 | 009716 | 12/09/2016 |
| OSORIO, REINA | Y8-C120430 | 6 | 39.00 | 4737********1806 | 638571 | 12/09/2016 |
| OSORTO, ROSA | Y8-C116580 | 6 | 39.00 | 4400********2897 | 03807B | 12/09/2016 |
| PAIZ, VICTORIA | Y8-C119102 | 6 | 39.00 | 4856********9188 | 01107C | 12/09/2016 |
| PAPPALARDO, SILVIO | Y8-C119019 | 6 | 39.00 | 3767*******5006 | 139383 | 12/09/2016 |
| PAZOS, JONATHAN | Y8-C116579 | 6 | 39.00 | 4737********3364 | 346964 | 12/09/2016 |
| PORTILLO, JONATHAN | Y8-C119012 | 6 | 39.00 | 5147********5651 | 301003 | 12/09/2016 |
| PURI, KUNAL | Y8-C114400 | 6 | 42.50 | 4744********9554 | 170703 | 12/09/2016 |
| Perelman, Julia | Y8-C114416 | 6 | 42.50 | 4147********4462 | 00334C | 12/09/2016 |
| RAHMAN, NEEPA | Y8-C120421 | 6 | 39.00 | 3723*******4016 | 130901 | 12/09/2016 |
| RAMIREZ, ADALY | Y8-C114382 | 6 | 42.50 | 5147********5258 | 300999 | 12/09/2016 |
| RAMIREZ, MICHAEL | Y8-C116581 | 6 | 39.00 | 4258********4633 | 055121 | 12/09/2016 |
| RAMOS DE SANCHE, SONIA | Y8-C113835 | 6 | 42.50 | 4737********1200 | 382412 | 12/09/2016 |
| REYES, JESUS | Y8-C116572 | 6 | 39.00 | 4737********1008 | 544520 | 12/09/2016 |
| RIVERA, CYNTHIA | Y8-C116559 | 6 | 39.00 | 5262********5352 | 749997 | 12/09/2016 |
| RIVERA, JUAN | Y8-C120394 | 6 | 39.00 | 4737********2613 | 567061 | 12/09/2016 |
| RIVERA, ROBERTO | Y8-C116558 | 6 | 39.00 | 4635********0523 | 180004 | 12/09/2016 |
| RODRIGUEZ, DENISE | Y8-C116529 | 6 | 39.00 | 4737********2410 | 702297 | 12/09/2016 |
| RODRIGUEZ, MARIA | Y8-C119024 | 6 | 39.00 | 5178********5138 | 00339Z | 12/09/2016 |
| ROMERO, BRYAN | Y8-C120398 | 6 | 39.00 | 4108********5310 | 094479 | 12/09/2016 |
| SALAM, MUHAMMAD | Y8-C119084 | 6 | 39.00 | 5466********8395 | T6559B | 12/09/2016 |
| SEHBAI, MONA | Y8-C120487 | 6 | 39.00 | 4737********3318 | 346971 | 12/09/2016 |
| SHIRAZI, ALI | Y8-C116508 | 6 | 39.00 | 4737********7122 | 280699 | 12/09/2016 |
| SMALL, TREY | Y8-C116586 | 6 | 39.00 | 4000********4123 | 544331 | 12/09/2016 |
| SORTO, JACK | Y8-C120437 | 6 | 39.00 | 4108********3523 | 061049 | 12/09/2016 |
| SOTO, ZANDRA | Y8-C119027 | 6 | 39.00 | 4737********5878 | 712365 | 12/09/2016 |
| STAPP, NATHAN | Y8-CC802306 | 6 | 39.00 | 5523********4935 | 00977Z | 12/09/2016 |
| SZUDLO, MARK | Y8-C116576 | 6 | 39.00 | 4266********2102 | 00346B | 12/09/2016 |
| THOMAS, SUSAN | Y8-C120477 | 6 | 39.00 | 5178********1922 | 00359P | 12/09/2016 |
| TIAN, REGINA | Y8-C120478 | 6 | 39.00 | 5384********3088 | 909911 | 12/09/2016 |
| TILLMAN, PERRY | Y8-C116578 | 6 | 39.00 | 5140********6205 | 003393 | 12/09/2016 |
| TRICKETT, JOYCE | Y8-C114387 | 6 | 42.50 | 4839********7322 | 00351C | 12/09/2016 |
| TRUONG, TAI | Y8-CC801806 | 6 | 39.00 | 4147********3135 | 01172C | 12/09/2016 |
| VALENZUELA, MATT | Y8-C118170 | 6 | 42.50 | 4737********4722 | 187685 | 12/09/2016 |
| WANG, OWEN | Y8-CC802012 | 6 | 39.00 | 4147********9524 | 00352C | 12/09/2016 |
| WISNIEWSKA, BARBARA | Y8-C120490 | 6 | 39.00 | 5147********7204 | 301008 | 12/09/2016 |
| ZABEEN, TASMIT | Y8-C119060 | 6 | 39.00 | 4426********2618 | 009772 | 12/09/2016 |
| ZAEEAN, MUSTAFA | Y8-CC802011 | 6 | 39.00 | 4400********6605 | 02136B | 12/09/2016 |
| ZANDI, SAM | Y8-C120190 | 6 | 39.00 | 4388********6543 | 00355C | 12/09/2016 |
| Count | Card Type | Total |
| 4 | American Express | 159.50 |
| 31 | MasterCard | 1233.50 |
| 86 | Visa | 3431.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4824.00 |