| 09/15/2017 |
| 10:08:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, SAMANTHA | 15-914336 | 2 | 24.99 | 4342********9515 | 041945 | 09/15/2017 |
| AGUAYO, CARLOS | 15-6JTQ125325 | 2 | 5.00 | 4147********1768 | 01048D | 09/15/2017 |
| AGUILAR, VERONICA | 15-914384 | 2 | 24.99 | 4194********0935 | 028545 | 09/15/2017 |
| ALBERTS, JOHNATHAN | 15-NEGK152440 | 2 | 14.99 | 4833********2737 | 045510 | 09/15/2017 |
| ALLEN, CLINT | 15-823326 | 2 | 17.99 | 4815********2921 | 185154 | 09/15/2017 |
| ALLI, GBOLAHAN | 15-HAQY234447 | 2 | 1.00 | 4347********2726 | 045510 | 09/15/2017 |
| ALVARADO, MA DE | 15-890965 | 2 | 24.99 | 4494********6316 | 602104 | 09/15/2017 |
| ANCHORS, VANESSA | 15-K41G191619 | 2 | 93.99 | 5178********1446 | 06353Z | 09/15/2017 |
| ANGUIANO, KARLA | 15-841327 | 2 | 17.99 | 4342********7503 | 085446 | 09/15/2017 |
| ARCIGA, TARA | 15-848553 | 2 | 14.99 | 4342********2517 | 002034 | 09/15/2017 |
| ARCURI, HOWARD | 15-823322 | 2 | 17.99 | 4494********4216 | 126901 | 09/15/2017 |
| ARGUELLO, JONATHON | 15-924748 | 2 | 14.99 | 4190********9242 | 022100 | 09/15/2017 |
| BALAMADZHI, JESSICA | 15-848707 | 2 | 16.99 | 4194********8413 | 028546 | 09/15/2017 |
| BALAMADZHY, VIKTORIYA | 15-8299210249 | 2 | 24.99 | 4194********7319 | 028547 | 09/15/2017 |
| BATISHCHEV, RUDIM | 15-6MN4210709 | 2 | 53.99 | 4833********6204 | 065510 | 09/15/2017 |
| BAYSAC, KEVIN | 15-4TDW175849 | 2 | 13.99 | 4342********1079 | 015794 | 09/15/2017 |
| BELK, LAURA | 15-YLV1202257 | 2 | 24.99 | 4366********6173 | 019603 | 09/15/2017 |
| BELL, JULIAN | 15-A5K8234228 | 2 | 14.99 | 4347********4395 | 065510 | 09/15/2017 |
| BLACK, JAMES JOSEPH | 15-0TPQ182221 | 2 | 24.99 | 4194********9519 | 028547 | 09/15/2017 |
| BORYSOV, DMYTRO | 15-924779 | 2 | 14.99 | 4833********2625 | 075510 | 09/15/2017 |
| BOWLING, JOSIAH | 15-834179 | 2 | 24.99 | 4313********4359 | 01601A | 09/15/2017 |
| BOYD, ERICA | 15-914429 | 2 | 19.99 | 4400********9778 | 02309B | 09/15/2017 |
| BOYKO, ANTON | 15-1AK9201511 | 2 | 9.99 | 4833********6967 | 075510 | 09/15/2017 |
| BOYKO, DMITRIY | 15-PTW6200254 | 2 | 8.99 | 4833********6967 | 075510 | 09/15/2017 |
| BRANDIN, CODY | 15-914316 | 2 | 19.99 | 4342********6928 | 084245 | 09/15/2017 |
| BROWN, LAMONT | 15-897485 | 2 | 14.99 | 4853********9440 | 075548 | 09/15/2017 |
| BROWN, LEONARDO | 15-908007 | 2 | 24.99 | 4000********7276 | 553337 | 09/15/2017 |
| BUTLER, JOHNNY | 15-891006 | 2 | 22.99 | 4494********0710 | 324003 | 09/15/2017 |
| BUTLER, MICHAEL | 15-XDHB110907 | 2 | 24.99 | 4342********0874 | 098562 | 09/15/2017 |
| CALDERON, MARIA | 15-836081 | 2 | 14.99 | 4342********7198 | 055095 | 09/15/2017 |
| CAMPBELL, KEVIN | 15-848925 | 2 | 22.99 | 4494********6627 | 324055 | 09/15/2017 |
| CANDELARIO, MARIA | 15-848484 | 2 | 17.99 | 4494********5113 | 323548 | 09/15/2017 |
| CARLSON, TAMIE | 15-841293 | 2 | 1.00 | 4373********6157 | 103005 | 09/15/2017 |
| CERVANTES, ELIZABETH | 15-848876 | 2 | 22.99 | 4788********0135 | 352026 | 09/15/2017 |
| CHAND, RAVINIT | 15-841257 | 2 | 17.99 | 4147********7185 | 905155 | 09/15/2017 |
| CHAND, RYANEET | 15-841255 | 2 | 17.99 | 4147********7185 | 905155 | 09/15/2017 |
| CHANO, JOSEPH | 15-841254 | 2 | 17.99 | 4147********7185 | 905155 | 09/15/2017 |
| COLLIER, RICK | 15-908040 | 2 | 24.99 | 4494********2595 | 389753 | 09/15/2017 |
| COMENIUK, TETIANA | 15-2YAC210442 | 2 | 27.99 | 4640********6368 | 06477C | 09/15/2017 |
| CORREA, JUAN | 15-839246 | 2 | 12.99 | 4815********7044 | 115551 | 09/15/2017 |
| CUCIAS, VALERIU | 15-859817 | 2 | 12.99 | 4342********0639 | 036662 | 09/15/2017 |
| CUNNINGHAM, PHILLIP | 15-859970 | 2 | 11.99 | 4342********7322 | 041602 | 09/15/2017 |
| CUNNINGHAM, THOMAS | 15-836071 | 2 | 12.99 | 4342********0807 | 008300 | 09/15/2017 |
| CURTIS, MEGAN | 15-WEB2399607 | 2 | 49.99 | 4494********2739 | 392290 | 09/15/2017 |
| DAVIS, CYNTHIA | 15-859977 | 2 | 12.99 | 4833********5980 | 095510 | 09/15/2017 |
| DAVIS, PATRICK | 15-848849 | 2 | 22.99 | 4342********0114 | 001071 | 09/15/2017 |
| DELLE, CHRIS | 15-859850 | 2 | 9.99 | 4494********6247 | 453766 | 09/15/2017 |
| DIPON, ALECK | 15-914403 | 2 | 29.99 | 4833********2286 | 005510 | 09/15/2017 |
| DIPON, VITALIY | 15-1049123 | 2 | 9.99 | 4833********4941 | 005510 | 09/15/2017 |
| DODGE, HERBERT | 15-859907 | 2 | 9.99 | 4833********7725 | 005510 | 09/15/2017 |
| DRESVYANNIKOVA, VALENNTINA | 15-0ZZM225600 | 2 | 14.99 | 4465********6882 | 015799 | 09/15/2017 |
| DRUMMONDS, GERALD | 15-848599 | 2 | 16.99 | 3751*******8460 | 631599 | 09/15/2017 |
| DUBE, DOMINIC | 15-V43G152358 | 2 | 14.99 | 5363********4288 | 528550 | 09/15/2017 |
| FIGUEROA, ADRIANN | 15-859896 | 2 | 12.99 | 5175********7814 | 135157 | 09/15/2017 |
| FLORES, SARAI | 15-914369 | 2 | 14.99 | 4815********3487 | 115554 | 09/15/2017 |
| Flores, Christian | 15-1049173 | 2 | 24.99 | 4342********7671 | 097784 | 09/15/2017 |
| GOLUB, LYUDMILA | 15-859862 | 2 | 11.99 | 4833********0420 | 015510 | 09/15/2017 |
| GOLUB, NATALYA FILIPPO | 15-859865 | 2 | 12.99 | 4411********6338 | 015510 | 09/15/2017 |
| GOMEZ, ISELA | 15-ISELA | 2 | 14.99 | 4342********5625 | 073796 | 09/15/2017 |
| GONSALVES, JUSTIN | 15-1049137 | 2 | 54.99 | 4494********8681 | 523845 | 09/15/2017 |
| GONZALEZ, APRIL | 15-VA8K194403 | 2 | 12.99 | 4342********5968 | 020752 | 09/15/2017 |
| GONZALEZ, BLAS | 15-1AX3201055 | 2 | 53.99 | 4342********5968 | 021549 | 09/15/2017 |
| GOYET, NOLAN | 15-924718 | 2 | 13.99 | 4194********0021 | 028552 | 09/15/2017 |
| GRIFFIN JR, MICHEAL | 15-924771 | 2 | 1.00 | 4342********8252 | 001125 | 09/15/2017 |
| GRIFFIN, CHRISTOPHER | 15-924715 | 2 | 1.00 | 4342********8252 | 001125 | 09/15/2017 |
| HATT, KEVIN | 15-BFDP132956 | 2 | 19.99 | 4194********3416 | 028553 | 09/15/2017 |
| HATT, WENDY | 15-0QKD133458 | 2 | 19.99 | 4194********3416 | 028553 | 09/15/2017 |
| HENTZY, CLIFFORD | 15-859997 | 2 | 1.00 | 4494********5294 | 583979 | 09/15/2017 |
| HERNANDEZ, MARIA | 15-841240 | 2 | 14.99 | 4266********6446 | 06575A | 09/15/2017 |
| HERNANDEZ, OSMIN | 15-96J6220526 | 2 | 24.99 | 4342********9465 | 042520 | 09/15/2017 |
| HILARIO, IMELDA | 15-859908 | 2 | 12.99 | 4460********9415 | 057477 | 09/15/2017 |
| HLYNIANCHUK, DANIEL | 15-RG97180105 | 2 | 1.00 | 4833********0652 | 025510 | 09/15/2017 |
| HLYNIANCHUK, DMYTRO | 15-503P175042 | 2 | 9.99 | 4833********0652 | 025510 | 09/15/2017 |
| HUNDLEY, QUATERIN LADORE | 15-914427 | 2 | 16.99 | 4342********8705 | 089200 | 09/15/2017 |
| INMAN, CLAYTON | 15-836064 | 2 | 9.99 | 5178********1740 | 06593B | 09/15/2017 |
| JACKSON, CAROLINE | 15-839242 | 2 | 1.00 | 4347********6094 | 025510 | 09/15/2017 |
| JOSEPH, SONIA | 15-848760 | 2 | 1.00 | 5575********2659 | 027887 | 09/15/2017 |
| KRIKUNOVA, OLGA | 15-TZP9185619 | 2 | 63.99 | 4833********2397 | 035510 | 09/15/2017 |
| KUDRYK, KHRYSTYNA | 15-841264 | 2 | 14.99 | 4147********7627 | 06602C | 09/15/2017 |
| LEMEHAUTE, DANIELLE | 15-822598 | 2 | 14.99 | 4342********7784 | 091654 | 09/15/2017 |
| LOPEZ, LESLIE | 15-848664 | 2 | 17.99 | 4465********5605 | 015486 | 09/15/2017 |
| LOPEZ, MARTIN | 15-890986 | 2 | 22.49 | 4833********8506 | 035510 | 09/15/2017 |
| LORETO, ADAMARI | 15-914400 | 2 | 24.99 | 4342********3749 | 047496 | 09/15/2017 |
| LOUCKS, JOHN | 15-914291 | 2 | 19.99 | 4494********9208 | 651448 | 09/15/2017 |
| LOZANO, CYNTHIA | 15-836041 | 2 | 13.99 | 4194********5624 | 028554 | 09/15/2017 |
| LUNA, LUZ | 15-859938 | 2 | 17.99 | 4815********0893 | 165056 | 09/15/2017 |
| LUTSIK, SIMEON | 15-1049130 | 2 | 1.00 | 4306********8577 | 585254 | 09/15/2017 |
| LUTSIN, DANIIL | 15-1049110 | 2 | 12.99 | 4833********1911 | 045510 | 09/15/2017 |
| MACIEL, KAYLA | 15-924740 | 2 | 14.99 | 4494********0440 | 716401 | 09/15/2017 |
| MACUIL, EVELYN | 15-SU80203152 | 2 | 49.99 | 4373********3167 | 844558 | 09/15/2017 |
| MAHONGA, BRANDON | 15-UYH4181600 | 2 | 14.99 | 4815********3188 | 115451 | 09/15/2017 |
| MAHONGA, DYLAN | 15-VEYH182735 | 2 | 14.99 | 4815********3188 | 115451 | 09/15/2017 |
| MALACHIDIBIROV, RASUL | 15-RASUL | 2 | 8.99 | 4100********9688 | 79585B | 09/15/2017 |
| MARROQUIN, LOUIE | 15-848693 | 2 | 11.99 | 4130********0539 | 075554 | 09/15/2017 |
| MARTINEZ, CRISTINA | 15-1049214 | 2 | 15.99 | 4342********2334 | 017422 | 09/15/2017 |
| MARTINEZ, SHERRIE LOU | 15-848612 | 2 | 38.99 | 4833********7005 | 045510 | 09/15/2017 |
| MATA AFA, JASON | 15-PEE6230619 | 2 | 24.99 | 4815********2806 | 125359 | 09/15/2017 |
| MATSOYAN, VERSHINE | 15-FXAW233101 | 2 | 14.99 | 4366********7990 | 017028 | 09/15/2017 |
| MAUST, ELIJAH | 15-BDHH182114 | 2 | 14.99 | 4233********9917 | 528555 | 09/15/2017 |
| MCEWAN, SEAN | 15-BLKG205312 | 2 | 23.99 | 4342********5977 | 056731 | 09/15/2017 |
| MCKENZIE, BECCA | 15-914361 | 2 | 24.99 | 4427********4807 | 227123 | 09/15/2017 |
| MCNAIR, DANIELLE | 15-1049145 | 2 | 54.99 | 4342********4605 | 077538 | 09/15/2017 |
| MCPHERSON, JULIA | 15-3TL3115148 | 2 | 44.99 | 4194********1516 | 028555 | 09/15/2017 |
| MEADOWS, CYNTHIA | 15-848503 | 2 | 17.99 | 4130********2341 | 075555 | 09/15/2017 |
| MEDRANO-VENTURA, CARLOS | 15-4B3A003525 | 2 | 39.00 | 4259********7155 | 071062 | 09/15/2017 |
| MENDOZA, BRUNO | 15-TWWE183811 | 2 | 54.99 | 4815********7594 | 145957 | 09/15/2017 |
| MIHAI, ION | 15-6HY6110511 | 2 | 24.99 | 4833********9859 | 055510 | 09/15/2017 |
| MINOR, PARICHART | 15-SJ7B124216 | 2 | 63.99 | 4000********2266 | 398334 | 09/15/2017 |
| MINOR, STEVEN | 15-890958 | 2 | 24.99 | 4342********2866 | 042198 | 09/15/2017 |
| MOORE, LEILANI | 15-MBMQ114920 | 2 | 49.99 | 4185********7229 | 095602 | 09/15/2017 |
| MORALES, BRENDA | 15-841328 | 2 | 17.99 | 4342********6207 | 058886 | 09/15/2017 |
| Mazuka, Julio | 15-914306 | 2 | 19.99 | 5225********4194 | 421855 | 09/15/2017 |
| NARANJO, GILBERTO | 15-45UN192406 | 2 | 14.99 | 4815********7856 | 125655 | 09/15/2017 |
| NAVARRO, JESSE | 15-Q376192356 | 2 | 93.99 | 4003********7618 | 06678B | 09/15/2017 |
| NIWAS, SAHIL | 15-914357 | 2 | 1.00 | 4494********9519 | 780641 | 09/15/2017 |
| NORIEGA, EDWARD | 15-924768 | 2 | 1.00 | 4342********8252 | 096700 | 09/15/2017 |
| OWINO, ERICK | 15-0F2X102721 | 2 | 14.99 | 5443********4973 | 066812 | 09/15/2017 |
| PALMER, ELYSEE | 15-M606165349 | 2 | 24.99 | 4494********9218 | 848498 | 09/15/2017 |
| PANKIN, DANIIL | 15-859820 | 2 | 12.99 | 4342********6387 | 001045 | 09/15/2017 |
| PARRA-RIVA, EVELYN | 15-R0UE144800 | 2 | 14.99 | 4342********0359 | 032551 | 09/15/2017 |
| PECK, HEATHER | 15-823330 | 2 | 49.99 | 4194********8151 | 028557 | 09/15/2017 |
| PENAFLOR, MARIA | 15-817651 | 2 | 54.99 | 4833********7758 | 065510 | 09/15/2017 |
| PETERSEN, STEVEN | 15-914358 | 2 | 22.99 | 4411********7944 | 065510 | 09/15/2017 |
| PILGARD, LINDSEY JO | 15-848623 | 2 | 49.99 | 4347********9195 | 065510 | 09/15/2017 |
| POLISHCHUK, KANSTANTIN | 15-8W2R190703 | 2 | 18.99 | 4833********5956 | 065510 | 09/15/2017 |
| PRUDNIKOVA, NADEZHDA | 15-890895 | 2 | 17.99 | 5121********8541 | 01568B | 09/15/2017 |
| PYLYPYUK, OLEG | 15-ADMS230243 | 2 | 14.99 | 4342********2217 | 044572 | 09/15/2017 |
| QUINTANA, ISAAC | 15-WA7F202745 | 2 | 53.99 | 4342********4846 | 043082 | 09/15/2017 |
| QUIROZ, IRENE | 15-924664 | 2 | 18.99 | 5332********3662 | MP32PG | 09/15/2017 |
| RAMIREZ, MONICA | 15-0ZZ7215748 | 2 | 23.99 | 4342********9465 | 087514 | 09/15/2017 |
| REYES, HOMAR | 15-841291 | 2 | 13.99 | 4342********8700 | 096429 | 09/15/2017 |
| RIVERA VALDIVIA, FREDERICK | 15-848741 | 2 | 17.99 | 4130********2191 | 075557 | 09/15/2017 |
| ROBLES, NEREIDA | 15-3A7J210827 | 2 | 1.00 | 4475********8732 | 089784 | 09/15/2017 |
| ROUTHIER, DAVID | 15-859973 | 2 | 15.99 | 5127********9412 | 064725 | 09/15/2017 |
| SAELEE, KAO | 15-848856 | 2 | 21.99 | 4207********7382 | 015422 | 09/15/2017 |
| SANCHEZ, LIZETT | 15-NR5D143553 | 2 | 14.99 | 4342********0665 | 060318 | 09/15/2017 |
| SAWHILL, ERIC | 15-908044 | 2 | 24.99 | 4833********5166 | 075510 | 09/15/2017 |
| SENIN, ALEXEY | 15-859916 | 2 | 12.99 | 4100********6491 | 81990D | 09/15/2017 |
| SENIN, NADIA | 15-859913 | 2 | 11.99 | 4100********6491 | 82004D | 09/15/2017 |
| SERMAN, ALYONA VITALYEV | 15-848710 | 2 | 9.99 | 4342********5696 | 008084 | 09/15/2017 |
| SERMAN, GALINA | 15-KBG9195222 | 2 | 14.99 | 4366********6075 | 020170 | 09/15/2017 |
| SERMAN, MARINA | 15-848739 | 2 | 13.99 | 4366********8543 | 026230 | 09/15/2017 |
| SHATKOVSKYY, OLEKSANDR | 15-914268 | 2 | 24.99 | 4802********3629 | 020661 | 09/15/2017 |
| SIGNH, PARVINDER | 15-UZW5205613 | 2 | 24.99 | 4259********2901 | 050713 | 09/15/2017 |
| SIMON, ALEXANDRA | 15-890983 | 2 | 1.00 | 4494********6187 | 977188 | 09/15/2017 |
| SNELL, ERIC | 15-848765 | 2 | 16.99 | 4060********5254 | 085510 | 09/15/2017 |
| SNELL, JESSYKA | 15-848763 | 2 | 17.99 | 4060********5254 | 085510 | 09/15/2017 |
| SOURN, HANK | 15-909669 | 2 | 24.99 | 4465********4438 | 015143 | 09/15/2017 |
| SPITT, TRISHA | 15-914376 | 2 | 39.99 | 3727*******4737 | 692541 | 09/15/2017 |
| STEPHENSON, ANTHONY | 15-924685 | 2 | 14.99 | 4342********9343 | 058885 | 09/15/2017 |
| SULLIVAN, DAVID | 15-1049168 | 2 | 24.99 | 4815********8676 | 115451 | 09/15/2017 |
| TELLES, MICHELLE | 15-848589 | 2 | 9.99 | 4640********1466 | 06774D | 09/15/2017 |
| TERRAZAS, ISAAC | 15-N26J130642 | 2 | 54.99 | 4427********6348 | 095510 | 09/15/2017 |
| TERRAZAS, ISAIAH | 15-4FFG223355 | 2 | 54.99 | 4427********6348 | 095510 | 09/15/2017 |
| TERRAZAS, NAOMI | 15-914372 | 2 | 54.99 | 4427********6348 | 095510 | 09/15/2017 |
| TORRES, FERNANDO | 15-799673 | 2 | 12.99 | 5175********7814 | 135157 | 09/15/2017 |
| TURNER, KENNA | 15-859964 | 2 | 12.99 | 4815********5718 | 115651 | 09/15/2017 |
| TURNER, KIAH | 15-859967 | 2 | 12.99 | 4815********5718 | 115651 | 09/15/2017 |
| VARGAS, DEANNA | 15-Q1S2211523 | 2 | 14.99 | 4494********9701 | 404166 | 09/15/2017 |
| VASILIU, NELLIE | 15-RPCR190707 | 2 | 19.99 | 4833********5956 | 095510 | 09/15/2017 |
| VASQUEZ, JONATHAN | 15-836044 | 2 | 29.99 | 4815********6094 | 125966 | 09/15/2017 |
| VELAZQUEZ, RACHEL | 15-841331 | 2 | 47.99 | 4815********4824 | 135255 | 09/15/2017 |
| VILLA, SOFIA | 15-890934 | 2 | 1.00 | 4833********4696 | 005610 | 09/15/2017 |
| VILLASENOR, LUZ | 15-1049170 | 2 | 24.99 | 4447********1704 | 015811 | 09/15/2017 |
| VILLEDA, YASMINE | 15-5EP3215039 | 2 | 63.99 | 4815********0685 | 115765 | 09/15/2017 |
| WAKEFIELD, VIET | 15-622427 | 2 | 9.99 | 4342********4122 | 015054 | 09/15/2017 |
| WHIPPLE, DEREK | 15-848587 | 2 | 9.99 | 4342********7360 | 054550 | 09/15/2017 |
| WHIPPLE, YANA | 15-848595 | 2 | 9.99 | 4342********7360 | 054550 | 09/15/2017 |
| WHITE, MATTHEW | 15-X6YY133845 | 2 | 14.99 | 4815********5158 | 135062 | 09/15/2017 |
| WHITFIELD, KENYON | 15-Z5GG233048 | 2 | 13.99 | 4494********7769 | 144730 | 09/15/2017 |
| WHITMAN, WILLIAM | 15-848B191635 | 2 | 88.49 | 5178********1446 | 08023Z | 09/15/2017 |
| YANG, JERRY | 15-1049095 | 2 | 63.99 | 4037********0402 | 905165 | 09/15/2017 |
| YATSENKO, YURIY | 15-DHUV213759 | 2 | 13.99 | 4342********5881 | 013477 | 09/15/2017 |
| YOUNG, LAURA | 15-914356 | 2 | 24.99 | 4342********5076 | 025200 | 09/15/2017 |
| ZAPATA, JOHN | 15-924661 | 2 | 19.99 | 5332********3662 | MP32R7 | 09/15/2017 |
| ZARAGOZA, LUIS | 15-FU0Y181659 | 2 | 15.99 | 4342********5625 | 067859 | 09/15/2017 |
| Count | Card Type | Total |
| 2 | American Express | 56.98 |
| 13 | MasterCard | 342.38 |
| 161 | Visa | 3521.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3920.40 |