| 02/01/2017 |
| 13:28:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBANA, BENAIAH | 7M-855606 | 1 | 42.99 | 5109********6844 | 867252 | 02/01/2017 |
| ALTAMIRANO, ERICK | 7M-836466 | 1 | 12.99 | 4815********0919 | 151866 | 02/01/2017 |
| ALVAREZ, ANDRES | 7M-856423 | 1 | 12.99 | 4400********2265 | 08919D | 02/01/2017 |
| ARQUERO, CHRISTIAN | 7M-831359 | 1 | 22.99 | 4342********9557 | 011798 | 02/01/2017 |
| ATWAL, SHARON | 7M-802997 | 1 | 22.99 | 4100********8724 | 36735G | 02/01/2017 |
| AVVA, KAMAL | 7M-850130 | 1 | 20.99 | 4342********5925 | 953295 | 02/01/2017 |
| BAEZ, ADRIANA | 7M-823021 | 1 | 22.99 | 4342********8852 | 062270 | 02/01/2017 |
| BAEZ, BERNARDO | 7M-802970 | 1 | 22.99 | 4342********3569 | 987507 | 02/01/2017 |
| BAEZA, JORGE | 7M-849920 | 1 | 22.99 | 6011********1922 | 00121R | 02/01/2017 |
| BARTUNEK, CHRIS | 7M-560564 | 1 | 10.00 | 4640********4295 | 08504C | 02/01/2017 |
| BAUTISTA, MARK | 7M-802844 | 1 | 27.99 | 5409********2383 | 037577 | 02/01/2017 |
| BROWN, WILLIAM | 7M-855358 | 1 | 12.99 | 4147********4306 | 08497B | 02/01/2017 |
| BUNDALIAN, JACKIVY | 7M-850373 | 1 | 61.99 | 4347********1666 | 061614 | 02/01/2017 |
| CASTILLO, JAMIE | 7M-802911 | 1 | 22.99 | 4342********0738 | 965197 | 02/01/2017 |
| CHAMLIKIAN, LILIT | 7M-849941 | 1 | 22.99 | 6011********1922 | 00176R | 02/01/2017 |
| CHAVEZ, CARLOS | 7M-835856 | 1 | 9.99 | 4815********1001 | 161063 | 02/01/2017 |
| CLEMENTE, MARY | 7M-802629 | 1 | 22.99 | 4337********0484 | 448950 | 02/01/2017 |
| DACANAY, ISLA | 7M-849893 | 1 | 37.99 | 4870********1645 | 122266 | 02/01/2017 |
| DATTA, SASHA TIFFANY | 7M-822996 | 1 | 19.99 | 4342********9056 | 059872 | 02/01/2017 |
| DELGADO, LUIS | 7M-831242 | 1 | 45.50 | 4342********0731 | 965216 | 02/01/2017 |
| DELOS REYES, KENNETH | 7M-835390 | 1 | 5.00 | 5262********2359 | 943504 | 02/01/2017 |
| DEMAREST, TRISTAN | 7M-802675 | 1 | 9.99 | 4586********1022 | H32678 | 02/01/2017 |
| DEMKOW, TOMASZ | 7M-850093 | 1 | 22.99 | 4342********8789 | 989711 | 02/01/2017 |
| DENDUKURI, AMOGH | 7M-839912 | 1 | 12.99 | 4100********3936 | 37944D | 02/01/2017 |
| DIASPARRA, TANIA | 7M-850406 | 1 | 22.99 | 4100********9263 | 37597D | 02/01/2017 |
| DUY NGOC, HOANG | 7M-855645 | 1 | 12.99 | 4815********5720 | 161265 | 02/01/2017 |
| ESPOSO, ANDREA | 7M-856491 | 1 | 12.99 | 4342********3054 | 062283 | 02/01/2017 |
| GAMENG, GIOMANNI | 7M-836538 | 1 | 42.99 | 5178********6119 | 08524Z | 02/01/2017 |
| GHUMAN, BALRAJSINGH | 7M-803074 | 1 | 27.99 | 5424********4707 | 80373P | 02/01/2017 |
| GODBEY, NICHOLAS | 7M-850380 | 1 | 61.99 | 4815********3214 | 161462 | 02/01/2017 |
| GRACIANO, CARLOS | 7M-831225 | 1 | 22.99 | 4815********8060 | 161564 | 02/01/2017 |
| HALL, BARRY | 7M-802637 | 1 | 22.99 | 4342********1109 | 059875 | 02/01/2017 |
| HANCOCK, PATRICIA | 7M-835861 | 1 | 248.00 | 4640********8319 | 08529D | 02/01/2017 |
| HASHIMOTO, AI | 7M-855456 | 1 | 12.99 | 5424********1756 | 80720P | 02/01/2017 |
| HAYS, DEAN | 7M-840026 | 1 | 600.00 | 3743*******7440 | 801424 | 02/01/2017 |
| HELD, MARIUS | 7M-855320 | 1 | 12.99 | 3797*******1013 | 130108 | 02/01/2017 |
| HERNANDEZ, STEVEN | 7M-790532 | 1 | 19.99 | 4833********3350 | 071614 | 02/01/2017 |
| HERNANDEZ, YAMITH | 7M-850469 | 1 | 42.99 | 5178********9491 | 08538Z | 02/01/2017 |
| HIN, UDAM | 7M-V5187 | 1 | 9.99 | 4266********9055 | 08537B | 02/01/2017 |
| HOANG, RADIANT | 7M-855500 | 1 | 12.99 | 4400********8318 | 09273A | 02/01/2017 |
| HUFTON, PHILIP | 7M-835311 | 1 | 280.00 | 6011********6318 | 00198R | 02/01/2017 |
| JACOB, ANGELITA | 7M-822973 | 1 | 49.99 | 4815********6081 | 161668 | 02/01/2017 |
| JACOB, DAN | 7M-856606 | 1 | 12.99 | 4815********6081 | 161566 | 02/01/2017 |
| JAFRI, SYEDALI | 7M-849993 | 1 | 99.99 | 4426********5739 | 001499 | 02/01/2017 |
| JAMAL, MO | 7M-855270 | 1 | 12.99 | 4100********4878 | 38458D | 02/01/2017 |
| JAMAL, MOE | 7M-802618 | 1 | 19.99 | 4815********0856 | 161760 | 02/01/2017 |
| JAVIER, BRENDA | 7M-856494 | 1 | 600.00 | 5466********0653 | 08542Z | 02/01/2017 |
| JENNEMAN, JACOB | 7M-849965 | 1 | 61.99 | 4815********1211 | 161764 | 02/01/2017 |
| JEREZ MORAN, VINICIO ANIBAL | 7M-790408 | 1 | 9.99 | 4868********3517 | 953303 | 02/01/2017 |
| JONES, BOBBY | 7M-802640 | 1 | 22.99 | 4342********3250 | 050166 | 02/01/2017 |
| JUAN, JONATHAN | 7M-802547 | 1 | 5.00 | 4833********5268 | 081614 | 02/01/2017 |
| JULIO, MHARRO | 7M-855569 | 1 | 12.99 | 4815********5321 | 161862 | 02/01/2017 |
| KALATI, OSMOND | 7M-850118 | 1 | 40.99 | 4342********8617 | 134196 | 02/01/2017 |
| KARIMI, SUHAIL | 7M-850455 | 1 | 17.99 | 4342********0383 | 989732 | 02/01/2017 |
| KARP, WILLIAM | 7M-900124 | 1 | 47.99 | 4342********2046 | 989724 | 02/01/2017 |
| KENNEDY, BRUCE | 7M-850082 | 1 | 22.99 | 4342********6961 | 049518 | 02/01/2017 |
| KENNEDY, GRACIELA | 7M-850084 | 1 | 22.99 | 4342********6961 | 985803 | 02/01/2017 |
| KENNEY, KIMBERLY | 7M-849919 | 1 | 180.00 | 4342********6930 | 952697 | 02/01/2017 |
| KUNDA, MEGANA | 7M-855370 | 1 | 12.99 | 4511********3090 | 011618 | 02/01/2017 |
| LANE, KENNETH | 7M-835510 | 1 | 12.99 | 4644********1429 | 052660 | 02/01/2017 |
| LANKIREDDY, SWATHI | 7M-849910 | 1 | 42.99 | 4100********7767 | 38792D | 02/01/2017 |
| LATA, NATALIE | 7M-850095 | 1 | 21.99 | 4342********8789 | 012366 | 02/01/2017 |
| LAZARO, ADAM | 7M-822960 | 1 | 17.99 | 4833********4727 | 081614 | 02/01/2017 |
| LAZATIN, MERDANTE | 7M-802557 | 1 | 19.99 | 5135********8637 | 656699 | 02/01/2017 |
| LE, HOANG | 7M-849975 | 1 | 61.99 | 4465********1992 | 001512 | 02/01/2017 |
| LE, TOMMY | 7M-850419 | 1 | 17.99 | 6011********4023 | 00164B | 02/01/2017 |
| LEA, JOHN | 7M-802681 | 1 | 19.99 | 4815********5195 | 171160 | 02/01/2017 |
| LEON, VIRGILIO | 7M-855326 | 1 | 12.99 | 4147********0579 | 08545D | 02/01/2017 |
| MAPALO, JEAN-MICHAEL | 7M-900212 | 1 | 14.99 | 4833********1027 | 081614 | 02/01/2017 |
| MARTINEZ, HERIBERTO | 7M-839980 | 1 | 12.99 | 4342********8272 | 952705 | 02/01/2017 |
| MARTINEZ, JAIRO | 7M-855439 | 1 | 12.99 | 4815********6951 | 171265 | 02/01/2017 |
| MARTINEZ, MANUEL | 7M-856512 | 1 | 12.99 | 4430********0223 | 684611 | 02/01/2017 |
| MARTINEZ, MARIA | 7M-850261 | 1 | 37.99 | 4342********0926 | 125917 | 02/01/2017 |
| MARTINEZ, VERONICA | 7M-802929 | 1 | 27.99 | 4833********8104 | 081614 | 02/01/2017 |
| MARTUCCI, WILLIAM | 7M-855350 | 1 | 12.99 | 5424********5783 | 81443P | 02/01/2017 |
| MASSA, KAYLA | 7M-802688 | 1 | 19.99 | 4815********5195 | 171160 | 02/01/2017 |
| MAYO, ARIANNE | 7M-836504 | 1 | 51.99 | 4815********1348 | 171168 | 02/01/2017 |
| MCHUGH, GAIL | 7M-840113 | 1 | 100.00 | 5378********4122 | 08561Z | 02/01/2017 |
| MCHUGH, PETE | 7M-856347 | 1 | 10.00 | 4388********1705 | 08560C | 02/01/2017 |
| MEDEROS, URIEL | 7M-823008 | 1 | 17.99 | 4815********1253 | 171366 | 02/01/2017 |
| MENDEZ, JESUS | 7M-855738 | 1 | 51.99 | 5403********4123 | 969072 | 02/01/2017 |
| MILLER, ROY | 7M-790231 | 1 | 12.99 | 4037********9202 | 311061 | 02/01/2017 |
| MITCHELL, CARRIE | 7M-790473 | 1 | 280.00 | 4224********8870 | 052661 | 02/01/2017 |
| MONESKI, VANESSA | 7M-850234 | 1 | 22.99 | 4008********6104 | 001534 | 02/01/2017 |
| MORAN, JOSE | 7M-790476 | 1 | 360.00 | 4147********7752 | 08565C | 02/01/2017 |
| MORENO, JOHNNY | 7M-802861 | 1 | 49.99 | 4833********5976 | 081614 | 02/01/2017 |
| MORTENSON, DAVID | 7M-802639 | 1 | 280.00 | 4342********9182 | 125922 | 02/01/2017 |
| NAGTALON, MYRA | 7M-849936 | 1 | 22.99 | 4833********3475 | 081614 | 02/01/2017 |
| NAVULURU, SARITA | 7M-855608 | 1 | 42.99 | 4400********4954 | 04171A | 02/01/2017 |
| NGUYEN, AN CANH THIEN | 7M-790424 | 1 | 24.99 | 4815********4069 | 171466 | 02/01/2017 |
| NGUYEN, DAVID | 7M-850116 | 1 | 27.99 | 4465********3131 | 001544 | 02/01/2017 |
| NGUYEN, HENRY | 7M-802745 | 1 | 19.99 | 5178********6598 | 08571B | 02/01/2017 |
| NGUYEN, HY | 7M-886328 | 1 | 3.00 | 4815********0111 | 171661 | 02/01/2017 |
| NGUYEN, KHOI | 7M-790421 | 1 | 9.99 | 4342********3075 | 985815 | 02/01/2017 |
| NGUYEN, VINCENT | 7M-855716 | 1 | 12.99 | 3797*******2001 | 120851 | 02/01/2017 |
| NGUYEN, VIVI | 7M-831208 | 1 | 50.00 | 5280********5054 | 09360B | 02/01/2017 |
| NUKAEO, SIRIKANYA | 7M-900190 | 1 | 14.99 | 4833********8883 | 091614 | 02/01/2017 |
| OLSON, LARRY | 7M-850297 | 1 | 49.99 | 5135********5259 | 656774 | 02/01/2017 |
| ONOFRE, RICARDO | 7M-849907 | 1 | 49.99 | 4266********0967 | 08570B | 02/01/2017 |
| OSORIO, FRANCISCO | 7M-850538 | 1 | 22.99 | 5178********1305 | 08574Z | 02/01/2017 |
| PACHECO, YARITZA | 7M-831219 | 1 | 22.99 | 4342********5157 | 061449 | 02/01/2017 |
| PADILLA, LILIANA | 7M-856473 | 1 | 81.99 | 4342********5109 | 952727 | 02/01/2017 |
| PANDEY, ABHIJIT | 7M-822969 | 1 | 209.99 | 4400********7606 | 08551D | 02/01/2017 |
| PARADELA, EILEEN | 7M-802850 | 1 | 22.99 | 5424********3542 | 82903P | 02/01/2017 |
| PARAS, RICARDO | 7M-855267 | 1 | 5.00 | 5403********3969 | 976447 | 02/01/2017 |
| PATHAK, SHAILA | 7M-856545 | 1 | 12.99 | 4147********1299 | 001785 | 02/01/2017 |
| PAVANKUMAR, DESARAJU | 7M-850091 | 1 | 22.99 | 4003********3111 | 08580B | 02/01/2017 |
| POFFENBARGER, DARREL | 7M-835588 | 1 | 480.00 | 5480********9254 | 00178Z | 02/01/2017 |
| POPEJOI, BRAD | 7M-862860 | 1 | 17.99 | 4259********7175 | 012382 | 02/01/2017 |
| PUNGALIYA, CHETAN | 7M-835578 | 1 | 240.00 | 4128********0641 | 40293A | 02/01/2017 |
| PUNGALIYA, RUCHIA | 7M-855348 | 1 | 12.99 | 5199********8968 | 08583Z | 02/01/2017 |
| QUINTANA, ARTURO | 7M-850085 | 1 | 22.99 | 4833********7735 | 091614 | 02/01/2017 |
| RAJAN, KAILASH | 7M-831294 | 1 | 17.99 | 4100********4837 | 40557D | 02/01/2017 |
| RAMOS, JOSE IGNACIO | 7M-831228 | 1 | 22.99 | 4815********8060 | 161564 | 02/01/2017 |
| RANGA, NARESH | 7M-850569 | 1 | 17.99 | 4400********3045 | 01958C | 02/01/2017 |
| RAYALA, THARUN | 7M-802664 | 1 | 19.99 | 4207********1310 | 091614 | 02/01/2017 |
| REID, LESLIE | 7M-802690 | 1 | 17.99 | 4342********7481 | 906068 | 02/01/2017 |
| REYES, GLORIA | 7M-F11614 | 1 | 49.99 | 4342********2432 | 965251 | 02/01/2017 |
| RICO, DARIEN | 7M-850035 | 1 | 22.99 | 4794********1132 | 532198 | 02/01/2017 |
| ROBINSON, JERAMIE | 7M-850070 | 1 | 66.99 | 4342********4366 | 146788 | 02/01/2017 |
| ROBLES, LIZETH | 7M-850485 | 1 | 61.99 | 4342********6750 | 965252 | 02/01/2017 |
| ROBLES, PRISCILLA | 7M-802865 | 1 | 22.99 | 4342********8812 | 953328 | 02/01/2017 |
| ROJO, HORACIO | 7M-836535 | 1 | 12.99 | 4347********7701 | 091614 | 02/01/2017 |
| RUIZ, PAMELA | 7M-856461 | 1 | 12.99 | 4342********7506 | 989766 | 02/01/2017 |
| SABLAN, ALAN | 7M-803066 | 1 | 49.99 | 4862********1311 | 08588B | 02/01/2017 |
| SAITO, YUKI | 7M-831284 | 1 | 17.99 | 4815********7980 | 181169 | 02/01/2017 |
| SAMATUA, CHRISTIAN | 7M-802903 | 1 | 37.99 | 4833********2460 | 091614 | 02/01/2017 |
| SANCHEZ, JAVIER | 7M-802646 | 1 | 12.99 | 4815********6224 | 181267 | 02/01/2017 |
| SANDOVAL, CONSUELO | 7M-850407 | 1 | 22.99 | 4815********6407 | 181269 | 02/01/2017 |
| SCHOEPP, ANDY | 7M-855340 | 1 | 12.99 | 4465********4948 | 001577 | 02/01/2017 |
| SEDILLO WALKER, ROSIE | 7M-802976 | 1 | 22.99 | 5135********1729 | 656830 | 02/01/2017 |
| SHAH, HUDA | 7M-855298 | 1 | 12.99 | 5403********1858 | 983675 | 02/01/2017 |
| SHI, WENBO | 7M-855247 | 1 | 360.00 | 4266********1401 | 08591B | 02/01/2017 |
| SOOD, ABHI | 7M-855343 | 1 | 12.99 | 6011********7484 | 00175R | 02/01/2017 |
| SYED, ABDUL | 7M-831429 | 1 | 27.99 | 4266********5581 | 08597A | 02/01/2017 |
| TAYLOR, DAVID | 7M-803053 | 1 | 200.00 | 4147********2602 | 09068D | 02/01/2017 |
| TEIN, VU | 7M-855566 | 1 | 12.99 | 4147********5345 | 001625 | 02/01/2017 |
| TEJEDA, YESENIA | 7M-856442 | 1 | 12.99 | 4815********4767 | 181567 | 02/01/2017 |
| TOGHER, SUKHWINDER SING | 7M-790420 | 1 | 9.99 | 4313********3100 | 00795D | 02/01/2017 |
| TORRES, ALBERTO | 7M-831448 | 1 | 26.99 | 4147********2361 | 08600D | 02/01/2017 |
| TORRES, ALBERTO | 7M-835434 | 1 | 48.99 | 4342********7676 | 062353 | 02/01/2017 |
| TRUONG, AARON | 7M-802645 | 1 | 23.99 | 4815********8129 | 181565 | 02/01/2017 |
| TRUONG, TY | 7M-802551 | 1 | 19.99 | 4342********6589 | 049574 | 02/01/2017 |
| TRUONG, VI | 7M-850315 | 1 | 17.99 | 4342********2587 | 062359 | 02/01/2017 |
| TURNER, MAKAILA | 7M-802744 | 1 | 19.99 | 4266********6932 | 08627B | 02/01/2017 |
| ULLOA, MARTIN | 7M-849961 | 1 | 22.99 | 4342********1990 | 059907 | 02/01/2017 |
| UNDEFINED, REINA | 7M-836549 | 1 | 51.99 | 4815********1348 | 171168 | 02/01/2017 |
| UY, JOANNE | 7M-831412 | 1 | 17.99 | 4100********4837 | 41350D | 02/01/2017 |
| VIKRAMJIT, INDERJIT | 7M-856466 | 1 | 18.99 | 4259********4986 | 965270 | 02/01/2017 |
| VO, ERIC | 7M-802660 | 1 | 18.99 | 4342********3595 | 048912 | 02/01/2017 |
| VU, BAC | 7M-802658 | 1 | 19.99 | 4815********9218 | 181965 | 02/01/2017 |
| WOJTON, DANNY | 7M-850099 | 1 | 54.99 | 5175********2608 | 181660 | 02/01/2017 |
| WOLTERDING, DANIEL | 7M-856429 | 1 | 80.00 | 4388********3563 | 08621D | 02/01/2017 |
| WU, JIEAN | 7M-802742 | 1 | 9.99 | 4400********0364 | 06985B | 02/01/2017 |
| XU, HAN | 7M-802559 | 1 | 24.99 | 4465********8145 | 001834 | 02/01/2017 |
| YONO-CRUZ, HADJI | 7M-831283 | 1 | 22.99 | 4060********1977 | 001614 | 02/01/2017 |
| ZUREIK, BADIA | 7M-850017 | 1 | 10.00 | 4147********6740 | 001610 | 02/01/2017 |
| Count | Card Type | Total |
| 3 | American Express | 625.98 |
| 23 | MasterCard | 1742.83 |
| 126 | Visa | 5361.39 |
| 5 | Discover | 356.96 |
| 0 | Other | 0.00 |
| 8087.16 |