| 01/03/2017 |
| 12:58:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , REINA | 7M-836549 | 1 | 12.99 | 4815********1348 | 184162 | 01/03/2017 |
| ALBANA, BENAIAH | 7M-855606 | 1 | 30.00 | 5109********6844 | 768275 | 01/03/2017 |
| ALSHARIF, ZAYNAB | 7M-849911 | 1 | 22.99 | 4465********4212 | 003371 | 01/03/2017 |
| ALTAMIRANO, ERICK | 7M-802632 | 1 | 12.99 | 4815********0919 | 184165 | 01/03/2017 |
| ALVAREZ, ANDRES | 7M-856423 | 1 | 12.99 | 4400********2265 | 01435D | 01/03/2017 |
| ARQUERO, CHRISTIAN | 7M-831359 | 1 | 22.99 | 4342********9557 | 704884 | 01/03/2017 |
| ATWAL, SHARON | 7M-802997 | 1 | 22.99 | 4100********8724 | 44120G | 01/03/2017 |
| BAEZ, ADRIANA | 7M-823021 | 1 | 22.99 | 4342********8852 | 814621 | 01/03/2017 |
| BAEZ, BERNARDO | 7M-802970 | 1 | 61.99 | 4342********3569 | 600687 | 01/03/2017 |
| BAEZA, JORGE | 7M-849920 | 1 | 22.99 | 6011********1922 | 00307R | 01/03/2017 |
| BARTUNEK, CHRIS | 7M-560564 | 1 | 10.00 | 4640********4295 | 08872C | 01/03/2017 |
| BAUTISTA, MARK | 7M-802844 | 1 | 27.99 | 5409********2383 | 029657 | 01/03/2017 |
| BRAUNSCHWEIG, WESTON | 7M-850271 | 1 | 22.99 | 5462********3098 | 122769 | 01/03/2017 |
| BROWN, WILLIAM | 7M-855358 | 1 | 51.99 | 4147********4306 | 08870B | 01/03/2017 |
| BUENROSTRO, LIZZETTE | 7M-850288 | 1 | 109.99 | 4000********6735 | 174340 | 01/03/2017 |
| BUNDALIAN, JACKIVY | 7M-850373 | 1 | 22.99 | 4347********1666 | 084612 | 01/03/2017 |
| BURCES, JOY | 7M-850023 | 1 | 27.99 | 4368********7589 | 801098 | 01/03/2017 |
| BUSTMANTE, MARKJAMIES | 7M-823005 | 1 | 17.99 | 4342********1934 | 600228 | 01/03/2017 |
| CASTILLO, JAMIE | 7M-802911 | 1 | 22.99 | 4342********0738 | 840320 | 01/03/2017 |
| CHAMLIKIAN, LILIT | 7M-849941 | 1 | 22.99 | 6011********1922 | 00350R | 01/03/2017 |
| CHAVEZ, CARLOS | 7M-835856 | 1 | 9.99 | 4815********1001 | 184660 | 01/03/2017 |
| CLEMENTE, MARY | 7M-802629 | 1 | 22.99 | 4337********0484 | 692003 | 01/03/2017 |
| CORTINAS, MOSES | 7M-850363 | 1 | 109.99 | 4000********6735 | 410123 | 01/03/2017 |
| DATTA, SASHA TIFFANY | 7M-822996 | 1 | 19.99 | 4342********9056 | 811653 | 01/03/2017 |
| DELOS REYES, KENNETH | 7M-835390 | 1 | 5.00 | 5262********2359 | 713172 | 01/03/2017 |
| DEMAREST, TRISTAN | 7M-802675 | 1 | 9.99 | 4586********1022 | H15690 | 01/03/2017 |
| DENDUKURI, AMOGH | 7M-839912 | 1 | 12.99 | 4100********3936 | 45065D | 01/03/2017 |
| DIASPARRA, ANTONIETTA | 7M-850554 | 1 | 22.99 | 3774*******2165 | 387003 | 01/03/2017 |
| DIASPARRA, TANIA | 7M-850406 | 1 | 22.99 | 4100********9263 | 44884D | 01/03/2017 |
| ESPOSO, ANDREA | 7M-856491 | 1 | 12.99 | 4342********3054 | 841125 | 01/03/2017 |
| GARAPATY, BINDU | 7M-802748 | 1 | 19.99 | 4246********1822 | 08899G | 01/03/2017 |
| GARCIA, MARTHA | 7M-831301 | 1 | 110.99 | 4000********6735 | 348348 | 01/03/2017 |
| GHUMAN, BALRAJSINGH | 7M-803074 | 1 | 27.99 | 5424********4707 | 41187P | 01/03/2017 |
| GODBEY, NICHOLAS | 7M-850380 | 1 | 22.99 | 4815********3214 | 194460 | 01/03/2017 |
| GORIGE, VEENA | 7M-850517 | 1 | 56.99 | 4100********0700 | 45704D | 01/03/2017 |
| GRACIANO, CARLOS | 7M-831225 | 1 | 61.99 | 4815********8060 | 194263 | 01/03/2017 |
| HABIB, SAMI | 7M-850231 | 1 | 56.99 | 3727*******8527 | 406586 | 01/03/2017 |
| HALL, BARRY | 7M-802637 | 1 | 22.99 | 4342********1109 | 853071 | 01/03/2017 |
| HANCOCK, PATRICIA | 7M-835861 | 1 | 248.00 | 4640********8319 | 08907D | 01/03/2017 |
| HASHIMOTO, AI | 7M-855456 | 1 | 51.99 | 5424********1756 | 41201P | 01/03/2017 |
| HAYS, DEAN | 7M-840026 | 1 | 600.00 | 3743*******7440 | 119552 | 01/03/2017 |
| HELD, MARIUS | 7M-855320 | 1 | 12.99 | 3797*******1013 | 117265 | 01/03/2017 |
| HERNANDEZ, JACQUELINE | 7M-855621 | 1 | 12.99 | 4815********2872 | 194161 | 01/03/2017 |
| HERNANDEZ, STEVEN | 7M-790532 | 1 | 19.99 | 4833********3350 | 094612 | 01/03/2017 |
| HERNANDEZ, YAMITH | 7M-850469 | 1 | 42.99 | 5178********9491 | 08902Z | 01/03/2017 |
| HIN, UDAM | 7M-V5187 | 1 | 9.99 | 4266********9055 | 08891B | 01/03/2017 |
| HO, WESLEY | 7M-836455 | 1 | 12.99 | 4147********1361 | 08899C | 01/03/2017 |
| HOANG, KHOA | 7M-822974 | 1 | 22.99 | 4342********7057 | 741128 | 01/03/2017 |
| HOANG, RADIANT | 7M-855500 | 1 | 51.99 | 4400********8318 | 07681A | 01/03/2017 |
| JACOB, ANGELITA | 7M-822973 | 1 | 69.99 | 4815********6081 | 194669 | 01/03/2017 |
| JACOB, DAN | 7M-856606 | 1 | 12.99 | 4815********6081 | 194663 | 01/03/2017 |
| JAFRI, SYEDALI | 7M-849993 | 1 | 99.99 | 4426********5739 | 003218 | 01/03/2017 |
| JAMAL, MO | 7M-855270 | 1 | 12.99 | 4100********4878 | 45732D | 01/03/2017 |
| JAMAL, MOE | 7M-802618 | 1 | 19.99 | 4815********0856 | 194269 | 01/03/2017 |
| JAVIER, BRENDA | 7M-856494 | 1 | 600.00 | 5466********0653 | 08905Z | 01/03/2017 |
| JENNEMAN, JACOB | 7M-849965 | 1 | 22.99 | 4815********1211 | 194369 | 01/03/2017 |
| JEREZ MORAN, VINICIO ANIBAL | 7M-790408 | 1 | 9.99 | 4868********3517 | 811662 | 01/03/2017 |
| JONES, BOBBY | 7M-802640 | 1 | 22.99 | 4342********3250 | 841134 | 01/03/2017 |
| JUAN, JONATHAN | 7M-802547 | 1 | 5.00 | 4833********5268 | 004612 | 01/03/2017 |
| JULIO, MHARRO | 7M-855569 | 1 | 51.99 | 4815********5321 | 194361 | 01/03/2017 |
| KALATI, OSMOND | 7M-850118 | 1 | 20.00 | 4342********8617 | 814823 | 01/03/2017 |
| KARIMI, SUHAIL | 7M-850455 | 1 | 17.99 | 4342********0383 | 822173 | 01/03/2017 |
| KENNEY, KIMBERLY | 7M-849919 | 1 | 180.00 | 4342********6930 | 601568 | 01/03/2017 |
| KUNDA, MEGANA | 7M-855370 | 1 | 12.99 | 4511********3090 | 094630 | 01/03/2017 |
| LANE, KENNETH | 7M-835510 | 1 | 12.99 | 4644********1429 | 393285 | 01/03/2017 |
| LANKIREDDY, SWATHI | 7M-849910 | 1 | 20.00 | 4100********7767 | 45885D | 01/03/2017 |
| LAZARO, ADAM | 7M-822960 | 1 | 56.99 | 4833********4727 | 004612 | 01/03/2017 |
| LAZATIN, MERDANTE | 7M-802557 | 1 | 19.99 | 5135********8637 | 866962 | 01/03/2017 |
| LE, HOANG | 7M-849975 | 1 | 22.99 | 4465********1992 | 003450 | 01/03/2017 |
| LE, TOMMY | 7M-850419 | 1 | 17.99 | 6011********4023 | 00309B | 01/03/2017 |
| LEA, JOHN | 7M-802681 | 1 | 19.99 | 4815********5195 | 194863 | 01/03/2017 |
| LEON, VIRGILIO | 7M-855326 | 1 | 12.99 | 4147********0579 | 08914D | 01/03/2017 |
| MARTINEZ, HERIBERTO | 7M-839980 | 1 | 12.99 | 4342********8272 | 814650 | 01/03/2017 |
| MARTINEZ, JAIRO | 7M-855439 | 1 | 51.99 | 4815********6951 | 194665 | 01/03/2017 |
| MARTINEZ, MANUEL | 7M-856512 | 1 | 12.99 | 4430********0223 | 663918 | 01/03/2017 |
| MARTINEZ, MARIA | 7M-850261 | 1 | 76.99 | 5178********2161 | 08915B | 01/03/2017 |
| MARTINEZ, VERONICA | 7M-802929 | 1 | 27.99 | 4833********8104 | 004612 | 01/03/2017 |
| MARTIS, VIDYA | 7M-850294 | 1 | 56.99 | 4147********7648 | 08912I | 01/03/2017 |
| MARTUCCI, WILLIAM | 7M-855350 | 1 | 12.99 | 5424********5783 | 41354P | 01/03/2017 |
| MASSA, KAYLA | 7M-802688 | 1 | 19.99 | 4815********5195 | 194863 | 01/03/2017 |
| MAYO, ARIANNE | 7M-836504 | 1 | 12.99 | 4815********1348 | 184162 | 01/03/2017 |
| MCHUGH, GAIL | 7M-840113 | 1 | 100.00 | 5378********4122 | 08913Z | 01/03/2017 |
| MCHUGH, PETE | 7M-856347 | 1 | 10.00 | 4388********1705 | 08918C | 01/03/2017 |
| MEDEROS, URIEL | 7M-823008 | 1 | 17.99 | 4815********1253 | 194967 | 01/03/2017 |
| MENDEZ, JESUS | 7M-855738 | 1 | 12.99 | 5403********4123 | 371633 | 01/03/2017 |
| MILLER, ROY | 7M-790231 | 1 | 12.99 | 4037********9202 | 113064 | 01/03/2017 |
| MITCHELL, CARRIE | 7M-790473 | 1 | 280.00 | 4224********8870 | 393286 | 01/03/2017 |
| MONESKI, VANESSA | 7M-850234 | 1 | 22.99 | 4008********6104 | 003580 | 01/03/2017 |
| MORAN, JOSE | 7M-790476 | 1 | 360.00 | 4147********7752 | 08926C | 01/03/2017 |
| MORENO, JOHNNY | 7M-802861 | 1 | 91.99 | 4833********5976 | 014612 | 01/03/2017 |
| MORTENSON, DAVID | 7M-802639 | 1 | 280.00 | 4342********9182 | 853084 | 01/03/2017 |
| NAGTALON, MYRA | 7M-849936 | 1 | 22.99 | 4833********3475 | 004612 | 01/03/2017 |
| NAPULI, PETER | 7M-856625 | 1 | 51.99 | 4342********0424 | 741767 | 01/03/2017 |
| NGUYEN, AN CANH THIEN | 7M-790424 | 1 | 24.99 | 4815********4069 | 104560 | 01/03/2017 |
| NGUYEN, HENRY | 7M-802745 | 1 | 19.99 | 5178********6598 | 08932B | 01/03/2017 |
| NGUYEN, KHOI | 7M-790421 | 1 | 9.99 | 4342********3075 | 741768 | 01/03/2017 |
| NGUYEN, NGUYEN | 7M-822972 | 1 | 56.99 | 4400********8599 | 01901B | 01/03/2017 |
| NGUYEN, THANG | 7M-850556 | 1 | 17.99 | 4815********3842 | 104464 | 01/03/2017 |
| NGUYEN, VIVI | 7M-831208 | 1 | 50.00 | 5280********5054 | 08060B | 01/03/2017 |
| NULU, RENUKA | 7M-850222 | 1 | 22.99 | 4147********2159 | 08934D | 01/03/2017 |
| OLSON, LARRY | 7M-850297 | 1 | 71.99 | 5135********5259 | 867046 | 01/03/2017 |
| OSORIO, FRANCISCO | 7M-850538 | 1 | 61.99 | 5178********1305 | 08933Z | 01/03/2017 |
| PACHECO, YARITZA | 7M-831219 | 1 | 61.99 | 4342********5157 | 741141 | 01/03/2017 |
| PADILLA, LILIANA | 7M-856473 | 1 | 42.99 | 4342********5109 | 750346 | 01/03/2017 |
| PANDEY, ABHIJIT | 7M-822969 | 1 | 265.99 | 4400********7606 | 08601D | 01/03/2017 |
| PARADELA, EILEEN | 7M-802850 | 1 | 22.99 | 5424********3542 | 42132P | 01/03/2017 |
| PARAS, RICARDO | 7M-855267 | 1 | 20.50 | 5403********3969 | 740694 | 01/03/2017 |
| PATHAK, SHAILA | 7M-856545 | 1 | 12.99 | 4147********1299 | 003422 | 01/03/2017 |
| POFFENBARGER, DARREL | 7M-835588 | 1 | 480.00 | 5480********9254 | 00348Z | 01/03/2017 |
| PUNGALIYA, CHETAN | 7M-835578 | 1 | 240.00 | 4128********0641 | 47220A | 01/03/2017 |
| PUNGALIYA, RUCHIA | 7M-855348 | 1 | 12.99 | 5199********8968 | 08933Z | 01/03/2017 |
| QADIR, PARWIN | 7M-850459 | 1 | 56.99 | 3727*******8527 | 708163 | 01/03/2017 |
| RAJAN, KAILASH | 7M-831294 | 1 | 17.99 | 4100********4837 | 47275D | 01/03/2017 |
| RAMOS, JOSE IGNACIO | 7M-831228 | 1 | 61.99 | 4815********8060 | 194263 | 01/03/2017 |
| RANGA, NARESH | 7M-850569 | 1 | 17.99 | 4400********3045 | 08601C | 01/03/2017 |
| REID, LESLIE | 7M-802690 | 1 | 17.99 | 4342********7481 | 805654 | 01/03/2017 |
| REITMEIER, ERIN | 7M-850048 | 1 | 17.99 | 4833********4483 | 014612 | 01/03/2017 |
| RICO, DARIEN | 7M-850035 | 1 | 22.99 | 4794********1132 | 007742 | 01/03/2017 |
| RIYAT, SEEMA | 7M-856644 | 1 | 68.99 | 4833********5161 | 014612 | 01/03/2017 |
| ROBINSON, JERAMIE | 7M-850070 | 1 | 27.99 | 4342********4366 | 600266 | 01/03/2017 |
| ROBLES, LIZETH | 7M-850485 | 1 | 22.99 | 4342********6750 | 852517 | 01/03/2017 |
| ROBLES, PRISCILLA | 7M-802865 | 1 | 50.98 | 4342********8812 | 821621 | 01/03/2017 |
| ROJO, HORACIO | 7M-836535 | 1 | 51.99 | 4347********7701 | 014612 | 01/03/2017 |
| RUIZ, PAMELA | 7M-856461 | 1 | 12.99 | 4342********7506 | 805658 | 01/03/2017 |
| SAITO, YUKI | 7M-831284 | 1 | 17.99 | 4815********7980 | 114263 | 01/03/2017 |
| SAMATUA, CHRISTIAN | 7M-802903 | 1 | 76.99 | 4833********2460 | 014612 | 01/03/2017 |
| SANCHEZ, EMILIO | 7M-872067 | 1 | 22.99 | 4342********6434 | 841163 | 01/03/2017 |
| SANCHEZ, JAVIER | 7M-802646 | 1 | 12.99 | 4815********6224 | 114560 | 01/03/2017 |
| SANCHEZ, SAMUEL | 7M-831298 | 1 | 22.99 | 4342********6434 | 601582 | 01/03/2017 |
| SANDOVAL, CONSUELO | 7M-850407 | 1 | 22.99 | 4815********6407 | 114968 | 01/03/2017 |
| SANTIAGO, CORAZON | 7M-850382 | 1 | 56.99 | 4342********3508 | 741150 | 01/03/2017 |
| SCHOEPP, ANDY | 7M-855340 | 1 | 12.99 | 4465********4948 | 003631 | 01/03/2017 |
| SEDILLO WALKER, ROSIE | 7M-802976 | 1 | 22.99 | 5135********1729 | 867182 | 01/03/2017 |
| SHAH, HUDA | 7M-855298 | 1 | 51.99 | 5403********1858 | 387201 | 01/03/2017 |
| SHI, WENBO | 7M-855247 | 1 | 360.00 | 4266********1401 | 08959B | 01/03/2017 |
| SIMBE, ARLEEN | 7M-855698 | 1 | 12.99 | 4794********3574 | 007743 | 01/03/2017 |
| SOMERA, CORRINA | 7M-849959 | 1 | 20.99 | 5108********6555 | 014637 | 01/03/2017 |
| SOOD, ABHI | 7M-855343 | 1 | 12.99 | 6011********7484 | 00309R | 01/03/2017 |
| SYED, ABDUL | 7M-831429 | 1 | 27.99 | 4266********5581 | 08975A | 01/03/2017 |
| TAYLOR, DAVID | 7M-803053 | 1 | 200.00 | 4147********2602 | 05549D | 01/03/2017 |
| TEIN, VU | 7M-855566 | 1 | 12.99 | 4147********5345 | 003470 | 01/03/2017 |
| TEJEDA, MARIA | 7M-856421 | 1 | 50.99 | 4815********8610 | 124061 | 01/03/2017 |
| TEJEDA, YESENIA | 7M-856442 | 1 | 51.99 | 4815********4767 | 114867 | 01/03/2017 |
| TOGHER, SUKHWINDER SING | 7M-790420 | 1 | 9.99 | 4313********3100 | 06226D | 01/03/2017 |
| TORRES, ALBERTO | 7M-831448 | 1 | 26.99 | 4147********2361 | 08965D | 01/03/2017 |
| TORRES, ALBERTO | 7M-835434 | 1 | 9.99 | 4342********7676 | 852535 | 01/03/2017 |
| TRUONG, AARON | 7M-802645 | 1 | 23.99 | 4815********8129 | 114661 | 01/03/2017 |
| TRUONG, TY | 7M-802551 | 1 | 19.99 | 4342********6589 | 600274 | 01/03/2017 |
| TRUONG, VI | 7M-850315 | 1 | 55.99 | 4342********2587 | 840377 | 01/03/2017 |
| TURNER, MAKAILA | 7M-802744 | 1 | 19.99 | 4266********6932 | 08977B | 01/03/2017 |
| ULLOA, MARTIN | 7M-849961 | 1 | 22.99 | 4342********1990 | 676012 | 01/03/2017 |
| UY, JOANNE | 7M-831412 | 1 | 17.99 | 4100********4837 | 48512D | 01/03/2017 |
| VALDEZ, CHRISTOPHER | 7M-823020 | 1 | 27.99 | 4426********0447 | 003553 | 01/03/2017 |
| VIKRAMJIT, INDERJIT | 7M-856466 | 1 | 12.99 | 4259********4986 | 814858 | 01/03/2017 |
| VO, ERIC | 7M-802660 | 1 | 18.99 | 4342********3595 | 821631 | 01/03/2017 |
| VU, BAC | 7M-802658 | 1 | 19.99 | 4815********9218 | 124167 | 01/03/2017 |
| WOLTERDING, DANIEL | 7M-856429 | 1 | 80.00 | 4388********3563 | 08976D | 01/03/2017 |
| WU, JIEAN | 7M-802742 | 1 | 9.99 | 4400********0364 | 03499B | 01/03/2017 |
| XU, HAN | 7M-802559 | 1 | 24.99 | 4465********8145 | 003659 | 01/03/2017 |
| YONO-CRUZ, HADJI | 7M-831283 | 1 | 22.99 | 4060********1977 | 024612 | 01/03/2017 |
| ZUREIK, BADIA | 7M-850017 | 1 | 10.00 | 4147********6740 | 003549 | 01/03/2017 |
| Count | Card Type | Total |
| 5 | American Express | 749.96 |
| 24 | MasterCard | 1868.33 |
| 128 | Visa | 5955.86 |
| 4 | Discover | 76.96 |
| 0 | Other | 0.00 |
| 8651.11 |