| 03/01/2017 |
| 12:37:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELLANA, THOM | 7M-JB2X220548 | 1 | 24.99 | 4210********9763 | 037017 | 03/01/2017 |
| ALBANA, BENAIAH | 7M-855606 | 1 | 81.99 | 5109********6844 | 964790 | 03/01/2017 |
| ALSHARIF, ZAYNAB | 7M-849911 | 1 | 22.99 | 4342********3664 | 727892 | 03/01/2017 |
| ALTAMIRANO, ERICK | 7M-836466 | 1 | 12.99 | 4815********0919 | 111963 | 03/01/2017 |
| ALVAREZ, ANDRES | 7M-856423 | 1 | 12.99 | 4400********2265 | 01914D | 03/01/2017 |
| ANG, SHIERY | 7M-M9ES105645 | 1 | 49.49 | 3798*******1009 | 129967 | 03/01/2017 |
| ATWAL, SHARON | 7M-802997 | 1 | 22.99 | 4100********9766 | 64960G | 03/01/2017 |
| BAEZ, ADRIANA | 7M-823021 | 1 | 22.99 | 4342********8852 | 452017 | 03/01/2017 |
| BAEZA, JORGE | 7M-849920 | 1 | 22.99 | 6011********1922 | 00188R | 03/01/2017 |
| BARTUNEK, CHRIS | 7M-560564 | 1 | 10.00 | 4640********4295 | 09668C | 03/01/2017 |
| BAUTISTA, MARK | 7M-802844 | 1 | 27.99 | 5409********2383 | 066374 | 03/01/2017 |
| BENITEZ-DE LA C, ROGELIO | 7M-823054 | 1 | 24.99 | 4342********8852 | 551256 | 03/01/2017 |
| BHATT, DIPALI | 7M-CL5D185849 | 1 | 14.99 | 4833********2158 | 051613 | 03/01/2017 |
| BROWN, WILLIAM | 7M-855358 | 1 | 12.99 | 4147********4306 | 09672B | 03/01/2017 |
| BUNDALIAN, JACKIVY | 7M-850373 | 1 | 22.99 | 4347********1666 | 051613 | 03/01/2017 |
| CALEL, JUAN | 7M-855646 | 1 | 14.99 | 4514********7196 | 371832 | 03/01/2017 |
| CARRERA, ULISES | 7M-5T3N200350 | 1 | 24.99 | 4815********7904 | 121069 | 03/01/2017 |
| CASTANEDA, EDGAR | 7M-S4P7184907 | 1 | 14.99 | 4736********1176 | 061613 | 03/01/2017 |
| CASTILLO, JAMIE | 7M-802911 | 1 | 22.99 | 4342********0738 | 560333 | 03/01/2017 |
| CHAMLIKIAN, LILIT | 7M-849941 | 1 | 22.99 | 6011********1922 | 00140R | 03/01/2017 |
| CHAN, FRANK | 7M-EG18222229 | 1 | 14.99 | 4100********2681 | 65238D | 03/01/2017 |
| CHAVEZ, CARLOS | 7M-835856 | 1 | 9.99 | 4815********1001 | 121262 | 03/01/2017 |
| CLEMENTE, MARY | 7M-802629 | 1 | 22.99 | 4337********0484 | 231608 | 03/01/2017 |
| CRETESIO, JUSTIN | 7M-855402 | 1 | 14.99 | 4342********0269 | 687375 | 03/01/2017 |
| DACANAY, ISLA | 7M-849893 | 1 | 37.99 | 4870********1645 | 138416 | 03/01/2017 |
| DAO, ANDREW | 7M-8HWE212732 | 1 | 22.99 | 4128********0143 | 65489C | 03/01/2017 |
| DATTA, SASHA TIFFANY | 7M-822996 | 1 | 19.99 | 4342********9056 | 498777 | 03/01/2017 |
| DELGADO, LUIS | 7M-831242 | 1 | 45.50 | 4342********0731 | 452556 | 03/01/2017 |
| DELOS REYES, KENNETH | 7M-835390 | 1 | 5.00 | 5262********2359 | 966825 | 03/01/2017 |
| DEMAREST, TRISTAN | 7M-802675 | 1 | 9.99 | 4586********1022 | H22717 | 03/01/2017 |
| DEMKOW, TOMASZ | 7M-850093 | 1 | 61.99 | 4342********8789 | 560338 | 03/01/2017 |
| DENDUKURI, AMOGH | 7M-839912 | 1 | 12.99 | 4100********3936 | 65405D | 03/01/2017 |
| DIASPARRA, TANIA | 7M-850406 | 1 | 22.99 | 4100********9263 | 65614D | 03/01/2017 |
| DO, MY NGA | 7M-Y4Z2124220 | 1 | 14.99 | 4815********6172 | 121364 | 03/01/2017 |
| DUC VAN, TRAN | 7M-855737 | 1 | 14.99 | 4266********5348 | 09691B | 03/01/2017 |
| DUY NGOC, HOANG | 7M-855645 | 1 | 51.99 | 4815********5720 | 121462 | 03/01/2017 |
| ESPOSO, ANDREA | 7M-856491 | 1 | 12.99 | 4342********3054 | 560341 | 03/01/2017 |
| GHUMAN, BALRAJSINGH | 7M-803074 | 1 | 27.99 | 5424********4707 | 46328P | 03/01/2017 |
| GODBEY, NICHOLAS | 7M-850380 | 1 | 22.99 | 4815********3214 | 121562 | 03/01/2017 |
| GOMEZ, MELISSA | 7M-V4846 | 1 | 63.99 | 4342********0945 | 551276 | 03/01/2017 |
| GRACIANO, CARLOS | 7M-831225 | 1 | 22.99 | 4815********8060 | 121660 | 03/01/2017 |
| HA, ANTON NGUYEN | 7M-BWCL195157 | 1 | 14.99 | 4833********5622 | 071613 | 03/01/2017 |
| HANCOCK, PATRICIA | 7M-835861 | 1 | 248.00 | 4640********8319 | 09697D | 03/01/2017 |
| HASHIMOTO, AI | 7M-855476 | 1 | 12.99 | 5424********1756 | 46620P | 03/01/2017 |
| HAYS, DEAN | 7M-840026 | 1 | 600.00 | 3743*******7440 | 225374 | 03/01/2017 |
| HELD, MARIUS | 7M-855320 | 1 | 12.99 | 3797*******1013 | 134551 | 03/01/2017 |
| HERNANDEZ, STEVEN | 7M-790532 | 1 | 19.99 | 4833********3350 | 061613 | 03/01/2017 |
| HIN, UDAM | 7M-V5187 | 1 | 9.99 | 4266********9055 | 09706B | 03/01/2017 |
| HOANG, RADIANT | 7M-855500 | 1 | 12.99 | 4400********8318 | 00517A | 03/01/2017 |
| HUFTON, PHILIP | 7M-835311 | 1 | 280.00 | 6011********6318 | 00199R | 03/01/2017 |
| ISAIAS, MIGUEL | 7M-855482 | 1 | 14.99 | 4514********7196 | 964018 | 03/01/2017 |
| JACOB, ANGELITA | 7M-822973 | 1 | 49.99 | 4815********6081 | 121769 | 03/01/2017 |
| JACOB, DAN | 7M-856606 | 1 | 12.99 | 4815********6081 | 121866 | 03/01/2017 |
| JAMAL, MO | 7M-855270 | 1 | 12.99 | 4100********4878 | 66184A | 03/01/2017 |
| JAMAL, MOE | 7M-802618 | 1 | 19.99 | 4815********0856 | 121962 | 03/01/2017 |
| JANDIR, MAPREET | 7M-855626 | 1 | 17.99 | 4342********3320 | 561394 | 03/01/2017 |
| JAVIER, BRENDA | 7M-856494 | 1 | 600.00 | 5466********0653 | 09718Z | 03/01/2017 |
| JEREZ MORAN, VINICIO ANIBAL | 7M-790408 | 1 | 9.99 | 4868********3517 | 728672 | 03/01/2017 |
| JONES, BOBBY | 7M-802640 | 1 | 22.99 | 4342********3250 | 552542 | 03/01/2017 |
| JUAN, JONATHAN | 7M-802547 | 1 | 5.00 | 4833********5268 | 071613 | 03/01/2017 |
| JULIAN, JOSHUA | 7M-23WW130914 | 1 | 14.99 | 4727********6585 | 468487 | 03/01/2017 |
| JULIO, MHARRO | 7M-855569 | 1 | 12.99 | 4815********5321 | 131061 | 03/01/2017 |
| KALATI, OSMOND | 7M-850118 | 1 | 79.99 | 4342********8617 | 726093 | 03/01/2017 |
| KARIMI, SUHAIL | 7M-850455 | 1 | 17.99 | 4342********0383 | 657977 | 03/01/2017 |
| KARP, WILLIAM | 7M-900124 | 1 | 86.99 | 4342********2046 | 698261 | 03/01/2017 |
| KENNEDY, BRUCE | 7M-850082 | 1 | 61.99 | 4342********6961 | 452054 | 03/01/2017 |
| KENNEDY, GRACIELA | 7M-850084 | 1 | 61.99 | 4342********6961 | 594404 | 03/01/2017 |
| KENNEY, KIMBERLY | 7M-849919 | 1 | 180.00 | 4342********6930 | 687399 | 03/01/2017 |
| KHIRMAN, JOHN | 7M-855584 | 1 | 14.99 | 4147********3259 | 02945D | 03/01/2017 |
| KUNDA, MEGANA | 7M-855370 | 1 | 12.99 | 4511********3090 | 001658 | 03/01/2017 |
| LANE, KENNETH | 7M-835510 | 1 | 12.99 | 4644********1429 | 728700 | 03/01/2017 |
| LANKIREDDY, SWATHI | 7M-849910 | 1 | 42.99 | 4100********7767 | 66670D | 03/01/2017 |
| LATA, NATALIE | 7M-850095 | 1 | 60.99 | 4342********8789 | 552541 | 03/01/2017 |
| LAZARO, ADAM | 7M-822960 | 1 | 17.99 | 4833********4727 | 071613 | 03/01/2017 |
| LAZATIN, MERDANTE | 7M-802557 | 1 | 19.99 | 5135********8637 | 913341 | 03/01/2017 |
| LE, TOMMY | 7M-850419 | 1 | 17.99 | 6011********4023 | 00148B | 03/01/2017 |
| LEA, JOHN | 7M-802681 | 1 | 19.99 | 4815********5195 | 131164 | 03/01/2017 |
| LEON, VIRGILIO | 7M-855326 | 1 | 12.99 | 4147********0579 | 09720D | 03/01/2017 |
| MALDONADO-ALVIA, GERBACIO | 7M-LD3X185231 | 1 | 14.99 | 4815********9124 | 131160 | 03/01/2017 |
| MAPALO, JEAN-MICHAEL | 7M-900212 | 1 | 53.99 | 4833********1027 | 071613 | 03/01/2017 |
| MARKUS LEON GUI, ESTRADA | 7M-855710 | 1 | 59.98 | 4060********9600 | 071613 | 03/01/2017 |
| MARTINEZ, HERIBERTO | 7M-839980 | 1 | 12.99 | 4342********8272 | 452053 | 03/01/2017 |
| MARTINEZ, JAIRO | 7M-855439 | 1 | 12.99 | 4815********6951 | 131169 | 03/01/2017 |
| MARTINEZ, MANUEL | 7M-856512 | 1 | 12.99 | 4430********0223 | 690962 | 03/01/2017 |
| MARTINEZ, MARIA | 7M-850261 | 1 | 37.99 | 4342********0926 | 559101 | 03/01/2017 |
| MARTINEZ, VERONICA | 7M-802929 | 1 | 27.99 | 4833********8104 | 071613 | 03/01/2017 |
| MARTUCCI, WILLIAM | 7M-855350 | 1 | 12.99 | 5424********5783 | 47788P | 03/01/2017 |
| MAYA, FRANCISCO | 7M-0TB0205702 | 1 | 14.99 | 4342********0442 | 560365 | 03/01/2017 |
| MAYO, ARIANNE | 7M-836504 | 1 | 12.99 | 4815********1348 | 131265 | 03/01/2017 |
| MCHUGH, GAIL | 7M-840113 | 1 | 100.00 | 5378********4122 | 09732Z | 03/01/2017 |
| MCHUGH, PETE | 7M-856347 | 1 | 10.00 | 4388********1705 | 09739C | 03/01/2017 |
| MEDEROS, URIEL | 7M-823008 | 1 | 17.99 | 4815********1253 | 131369 | 03/01/2017 |
| MILANA, VANESSA | 7M-581Q214326 | 1 | 14.99 | 4342********0229 | 560367 | 03/01/2017 |
| MILLER, ROY | 7M-790231 | 1 | 12.99 | 4037********9202 | 211061 | 03/01/2017 |
| MITCHELL, CARRIE | 7M-790473 | 1 | 280.00 | 4224********8870 | 728702 | 03/01/2017 |
| MONESKI, VANESSA | 7M-850234 | 1 | 22.99 | 4008********6104 | 001107 | 03/01/2017 |
| MORAN, JOSE | 7M-790476 | 1 | 360.00 | 4147********7752 | 09737C | 03/01/2017 |
| MORENO, JOHNNY | 7M-802861 | 1 | 49.99 | 4833********5976 | 081613 | 03/01/2017 |
| MORTENSON, DAVID | 7M-802639 | 1 | 280.00 | 4342********9182 | 498798 | 03/01/2017 |
| MULAY, AKSHAY | 7M-M9VJ211357 | 1 | 24.99 | 6011********1174 | 00138R | 03/01/2017 |
| NAGTALON, MYRA | 7M-849936 | 1 | 22.99 | 4833********3475 | 081613 | 03/01/2017 |
| NGUYEN, AN CANH THIEN | 7M-790424 | 1 | 24.99 | 4815********4069 | 131569 | 03/01/2017 |
| NGUYEN, DAVID | 7M-850116 | 1 | 44.00 | 4465********3131 | 001500 | 03/01/2017 |
| NGUYEN, HENRY | 7M-802745 | 1 | 19.99 | 5178********6598 | 09748B | 03/01/2017 |
| NGUYEN, HY | 7M-886328 | 1 | 3.00 | 4815********0111 | 131563 | 03/01/2017 |
| NGUYEN, KAREN | 7M-850528 | 1 | 78.97 | 5403********0856 | 792090 | 03/01/2017 |
| NGUYEN, KHOI | 7M-855604 | 1 | 9.99 | 4342********3075 | 727938 | 03/01/2017 |
| NGUYEN, VINCENT | 7M-855716 | 1 | 51.99 | 3797*******2001 | 149384 | 03/01/2017 |
| NGUYEN, VIVI | 7M-831208 | 1 | 16.82 | 5280********5054 | 03598B | 03/01/2017 |
| NUKAEO, SIRIKANYA | 7M-900190 | 1 | 53.99 | 4833********8883 | 081613 | 03/01/2017 |
| OLSON, LARRY | 7M-850297 | 1 | 49.99 | 5135********5259 | 913371 | 03/01/2017 |
| ONOFRE, RICARDO | 7M-849907 | 1 | 88.99 | 4266********0967 | 09743B | 03/01/2017 |
| ORELLANA, OSMIN | 7M-855364 | 1 | 12.99 | 4815********8860 | 131769 | 03/01/2017 |
| ORTEGA, MANUEL | 7M-DGAM204203 | 1 | 14.99 | 4426********2411 | 001083 | 03/01/2017 |
| OSORIO, FRANCISCO | 7M-850538 | 1 | 22.99 | 5178********4114 | 09753Z | 03/01/2017 |
| PACHECO, YARITZA | 7M-831219 | 1 | 22.99 | 4342********5157 | 623650 | 03/01/2017 |
| PADILLA, LILIANA | 7M-856473 | 1 | 41.99 | 4342********5109 | 560382 | 03/01/2017 |
| PANDEY, ABHIJIT | 7M-822969 | 1 | 49.99 | 4400********7606 | 08416D | 03/01/2017 |
| PARADELA, EILEEN | 7M-802850 | 1 | 22.99 | 5424********3542 | 48830P | 03/01/2017 |
| PARAS, RICARDO | 7M-855267 | 1 | 5.00 | 5403********3969 | 795565 | 03/01/2017 |
| PATHAK, SHAILA | 7M-856545 | 1 | 12.99 | 4147********1299 | 001247 | 03/01/2017 |
| PAVANKUMAR, DESARAJU | 7M-850091 | 1 | 22.99 | 4003********3111 | 09750B | 03/01/2017 |
| POFFENBARGER, DARREL | 7M-835588 | 1 | 480.00 | 5480********9254 | 00124Z | 03/01/2017 |
| POPEJOI, BRAD | 7M-862860 | 1 | 17.99 | 4259********7175 | 560386 | 03/01/2017 |
| PUNGALIYA, CHETAN | 7M-835578 | 1 | 240.00 | 5199********8968 | 09753Z | 03/01/2017 |
| PUNGALIYA, RUCHIA | 7M-855348 | 1 | 12.99 | 5199********8968 | 09754Z | 03/01/2017 |
| QUINO TOL, TOMAS ELIAS | 7M-856523 | 1 | 12.99 | 4514********7196 | 013010 | 03/01/2017 |
| QUINTANA, ARTURO | 7M-850085 | 1 | 61.99 | 4833********7735 | 081613 | 03/01/2017 |
| RAJAN, KAILASH | 7M-831294 | 1 | 17.99 | 4100********4837 | 68157D | 03/01/2017 |
| RAMOS, JOSE IGNACIO | 7M-831228 | 1 | 22.99 | 4815********8060 | 121660 | 03/01/2017 |
| RAYALA, THARUN | 7M-802664 | 1 | 19.99 | 4207********1310 | 081613 | 03/01/2017 |
| REID, LESLIE | 7M-802690 | 1 | 17.99 | 4342********7481 | 595128 | 03/01/2017 |
| REYES, GLORIA | 7M-F11614 | 1 | 49.99 | 4342********2432 | 551325 | 03/01/2017 |
| ROBINSON, JERAMIE | 7M-850070 | 1 | 27.99 | 4342********4366 | 727954 | 03/01/2017 |
| ROBLES, LIZETH | 7M-850485 | 1 | 22.99 | 4342********6750 | 727952 | 03/01/2017 |
| ROJO, HORACIO | 7M-836535 | 1 | 12.99 | 4347********7701 | 081613 | 03/01/2017 |
| RUIZ, PAMELA | 7M-856461 | 1 | 12.99 | 4342********7506 | 694334 | 03/01/2017 |
| SABLAN, ALAN | 7M-803066 | 1 | 49.99 | 4862********1311 | 09768B | 03/01/2017 |
| SAITO, YUKI | 7M-831284 | 1 | 17.99 | 4815********7980 | 141263 | 03/01/2017 |
| SAMATUA, CHRISTIAN | 7M-802903 | 1 | 37.99 | 4833********2460 | 081613 | 03/01/2017 |
| SANCHEZ, JAVIER | 7M-802646 | 1 | 12.99 | 4815********6224 | 141265 | 03/01/2017 |
| SANDOVAL, CONSUELO | 7M-850407 | 1 | 22.99 | 4815********6407 | 141366 | 03/01/2017 |
| SAUCEDO, ANGEL | 7M-15W5194430 | 1 | 24.99 | 4815********5347 | 141364 | 03/01/2017 |
| SCHOEPP, ANDY | 7M-855340 | 1 | 12.99 | 4465********4948 | 001292 | 03/01/2017 |
| SHAH, HUDA | 7M-855298 | 1 | 12.99 | 5403********1858 | 810299 | 03/01/2017 |
| SHI, WENBO | 7M-855247 | 1 | 360.00 | 4266********1401 | 09775B | 03/01/2017 |
| SOOD, ABHI | 7M-855343 | 1 | 12.99 | 6011********7484 | 00186R | 03/01/2017 |
| SUBRATA, MODAK | 7M-900201 | 1 | 53.99 | 4412********9756 | 876716 | 03/01/2017 |
| SYED, ABDUL | 7M-831429 | 1 | 27.99 | 4266********5581 | 09778A | 03/01/2017 |
| TAYLOR, DAVID | 7M-803053 | 1 | 200.00 | 4147********2602 | 09441D | 03/01/2017 |
| TEIN, VU | 7M-855566 | 1 | 12.99 | 4147********5345 | 001169 | 03/01/2017 |
| TEJEDA, YESENIA | 7M-856442 | 1 | 12.99 | 4815********4767 | 141764 | 03/01/2017 |
| TOGHER, SUKHWINDER SING | 7M-790420 | 1 | 9.99 | 4313********3100 | 09173D | 03/01/2017 |
| TORRES, ALBERTO | 7M-831448 | 1 | 26.99 | 4147********2361 | 09793D | 03/01/2017 |
| TORRES, ALBERTO | 7M-835434 | 1 | 9.99 | 4342********7676 | 452640 | 03/01/2017 |
| TORRES, VICTOR | 7M-802707 | 1 | 24.99 | 5175********5057 | 141760 | 03/01/2017 |
| TRUONG, AARON | 7M-802645 | 1 | 23.99 | 4815********8129 | 141663 | 03/01/2017 |
| TRUONG, TY | 7M-715511 | 1 | 17.99 | 4342********6589 | 452095 | 03/01/2017 |
| TRUONG, VI | 7M-850315 | 1 | 17.99 | 4342********2587 | 727063 | 03/01/2017 |
| TURNER, MAKAILA | 7M-802744 | 1 | 19.99 | 4266********6932 | 09781B | 03/01/2017 |
| ULLOA, MARTIN | 7M-849961 | 1 | 22.99 | 4342********1990 | 687412 | 03/01/2017 |
| UNDEFINED, REINA | 7M-836549 | 1 | 12.99 | 4815********1348 | 131265 | 03/01/2017 |
| UNG, RAY | 7M-DAEJ145353 | 1 | 24.99 | 5178********9605 | 09798B | 03/01/2017 |
| UY, JOANNE | 7M-831412 | 1 | 17.99 | 4100********4837 | 69436D | 03/01/2017 |
| VELASCO, DIOSDADO | 7M-855583 | 1 | 14.99 | 4447********5954 | 001569 | 03/01/2017 |
| VIKRAMJIT, INDERJIT | 7M-856466 | 1 | 18.99 | 4259********4986 | 658004 | 03/01/2017 |
| VO, ERIC | 7M-802660 | 1 | 17.99 | 4342********3595 | 559132 | 03/01/2017 |
| VU, BAC | 7M-802658 | 1 | 19.99 | 4815********9218 | 141762 | 03/01/2017 |
| WOJTON, DANNY | 7M-850099 | 1 | 93.99 | 5175********2608 | 141768 | 03/01/2017 |
| WOLTERDING, DANIEL | 7M-856429 | 1 | 80.00 | 4388********3563 | 09790D | 03/01/2017 |
| WU, JIEAN | 7M-802742 | 1 | 9.99 | 4400********0364 | 09173B | 03/01/2017 |
| XU, HAN | 7M-802559 | 1 | 24.99 | 4465********8145 | 001333 | 03/01/2017 |
| YONO-CRUZ, HADJI | 7M-831283 | 1 | 22.99 | 4060********1977 | 001713 | 03/01/2017 |
| ZUREIK, BADIA | 7M-850017 | 1 | 10.00 | 4147********6740 | 001337 | 03/01/2017 |
| Count | Card Type | Total |
| 4 | American Express | 714.47 |
| 23 | MasterCard | 1995.64 |
| 141 | Visa | 5257.23 |
| 6 | Discover | 381.95 |
| 0 | Other | 0.00 |
| 8349.29 |