| 04/03/2017 |
| 11:26:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| , REINA | 7M-836549 | 1 | 12.99 | 4815********1348 | 161822 | 04/03/2017 |
| ACOSTA, JACOB | 7M-856328 | 1 | 90.00 | 4224********1213 | 572219 | 04/03/2017 |
| AGUILAR, DONNA | 7M-4J48191042 | 1 | 14.99 | 4037********7658 | 113021 | 04/03/2017 |
| AGUILAR, KIANA | 7M-0KKB184846 | 1 | 14.99 | 4037********7658 | 113021 | 04/03/2017 |
| ALBANA, BENAIAH | 7M-855606 | 1 | 42.99 | 5109********6844 | 080285 | 04/03/2017 |
| ALSHARIF, ZAYNAB | 7M-849911 | 1 | 22.99 | 4342********3664 | 115697 | 04/03/2017 |
| ALTAMIRANO, ERICK | 7M-836466 | 1 | 12.99 | 4815********0919 | 161525 | 04/03/2017 |
| ALVAREZ, ANDRES | 7M-856423 | 1 | 12.99 | 4400********2265 | 09924D | 04/03/2017 |
| ANG, SHIERY | 7M-M9ES105645 | 1 | 88.49 | 3798*******1009 | 107056 | 04/03/2017 |
| ARQUERO, CHRISTIAN | 7M-831359 | 1 | 22.99 | 4342********5994 | 062988 | 04/03/2017 |
| ATWAL, SHARON | 7M-802997 | 1 | 22.99 | 4100********9766 | 23668G | 04/03/2017 |
| BAEZ, ADRIANA | 7M-823021 | 1 | 22.99 | 4342********8852 | 065125 | 04/03/2017 |
| BAEZ, BERNARDO | 7M-802970 | 1 | 22.99 | 4342********9461 | 192597 | 04/03/2017 |
| BAEZA, JORGE | 7M-849920 | 1 | 22.99 | 6011********1922 | 00389R | 04/03/2017 |
| BARTUNEK, CHRIS | 7M-560564 | 1 | 10.00 | 4640********4295 | 07648C | 04/03/2017 |
| BENITEZ-DE LA C, ROGELIO | 7M-823054 | 1 | 24.99 | 4342********8852 | 005054 | 04/03/2017 |
| BHATT, DIPALI | 7M-CL5D185849 | 1 | 240.00 | 4833********2158 | 041212 | 04/03/2017 |
| BHATT, DIPALI | 7M-CL5D185849 | 1 | 14.99 | 4833********2158 | 041212 | 04/03/2017 |
| BRAUNSCHWEIG, WESTON | 7M-850102 | 1 | 22.99 | 5462********2462 | 120404 | 04/03/2017 |
| BROWN, WILLIAM | 7M-855358 | 1 | 12.99 | 4147********4306 | 07647B | 04/03/2017 |
| BUNDALIAN, JACKIVY | 7M-850373 | 1 | 22.99 | 4347********1666 | 041212 | 04/03/2017 |
| CANNON, DAAIYAH | 7M-WU1D193911 | 1 | 14.99 | 4342********7451 | 112741 | 04/03/2017 |
| CARRERA, ULISES | 7M-5T3N200350 | 1 | 63.99 | 4815********7904 | 161926 | 04/03/2017 |
| CASTANEDA, EDGAR | 7M-S4P7184907 | 1 | 53.99 | 4736********1176 | 041212 | 04/03/2017 |
| CASTILLO, JAMIE | 7M-802911 | 1 | 22.99 | 4342********0738 | 104117 | 04/03/2017 |
| CHAMLIKIAN, LILIT | 7M-849941 | 1 | 22.99 | 6011********1922 | 00393R | 04/03/2017 |
| CHAN, FRANK | 7M-EG18222229 | 1 | 53.99 | 4100********2681 | 24724D | 04/03/2017 |
| CHANG, JUSTIN | 7M-PF8N190817 | 1 | 14.99 | 4833********7004 | 041212 | 04/03/2017 |
| CHAVEZ, CARLOS | 7M-835856 | 1 | 9.99 | 4815********1001 | 171021 | 04/03/2017 |
| CLEMENTE, MARY | 7M-802629 | 1 | 22.99 | 4337********0484 | 197981 | 04/03/2017 |
| CRETESIO, JUSTIN | 7M-855402 | 1 | 53.99 | 4342********0269 | 003145 | 04/03/2017 |
| DACANAY, ISLA | 7M-849893 | 1 | 37.99 | 4870********1645 | 676233 | 04/03/2017 |
| DANG, RYAN | 7M-850088 | 1 | 27.99 | 4342********6277 | 062993 | 04/03/2017 |
| DAO, ANDREW | 7M-8HWE212732 | 1 | 22.99 | 4128********0143 | 24543C | 04/03/2017 |
| DASALLA, KEVIN | 7M-CGX4201202 | 1 | 14.99 | 4833********3109 | 051212 | 04/03/2017 |
| DATTA, SASHA TIFFANY | 7M-822996 | 1 | 19.99 | 4342********1766 | 115700 | 04/03/2017 |
| DELGADO, LUIS | 7M-831242 | 1 | 45.50 | 4342********0731 | 953692 | 04/03/2017 |
| DELOS REYES, KENNETH | 7M-835390 | 1 | 5.00 | 5262********2356 | 705019 | 04/03/2017 |
| DEMAREST, TRISTAN | 7M-802675 | 1 | 9.99 | 4586********1022 | H12316 | 04/03/2017 |
| DEMKOW, TOMASZ | 7M-850093 | 1 | 22.99 | 4342********8789 | 172529 | 04/03/2017 |
| DENDUKURI, AMOGH | 7M-839912 | 1 | 12.99 | 4100********3936 | 24738D | 04/03/2017 |
| DIASPARRA, TANIA | 7M-850406 | 1 | 22.99 | 4100********9263 | 25808D | 04/03/2017 |
| DO, MY NGA | 7M-Y4Z2124220 | 1 | 53.99 | 4815********6172 | 171423 | 04/03/2017 |
| DUC VAN, TRAN | 7M-900279 | 1 | 53.99 | 4266********5348 | 07689B | 04/03/2017 |
| DUY NGOC, HOANG | 7M-855645 | 1 | 12.99 | 4815********5720 | 171321 | 04/03/2017 |
| ELLISTON, CHAD | 7M-855618 | 1 | 30.98 | 5178********3846 | 07661B | 04/03/2017 |
| ESPOSO, ANDREA | 7M-856491 | 1 | 12.99 | 4342********3054 | 004154 | 04/03/2017 |
| ESTRADA, LUZ | 7M-900284 | 1 | 13.99 | 4342********1138 | 193405 | 04/03/2017 |
| FLORES, JULIETA GUADALU | 7M-823018 | 1 | 360.00 | 4815********6935 | 171521 | 04/03/2017 |
| GIL, ADAM | 7M-TLDT203247 | 1 | 14.99 | 4400********2065 | 01098B | 04/03/2017 |
| GODBEY, NICHOLAS | 7M-850380 | 1 | 22.99 | 4815********3214 | 171326 | 04/03/2017 |
| GOMEZ, MELISSA | 7M-V4846 | 1 | 24.99 | 4342********0945 | 104129 | 04/03/2017 |
| GRACIANO, CARLOS | 7M-831225 | 1 | 22.99 | 4815********8060 | 171329 | 04/03/2017 |
| GRISHAM, ALEX | 7M-850553 | 1 | 9.97 | 5403********6320 | 716973 | 04/03/2017 |
| HA, ANTON NGUYEN | 7M-BWCL195157 | 1 | 53.99 | 4833********5622 | 061212 | 04/03/2017 |
| HANCOCK, PATRICIA | 7M-835861 | 1 | 248.00 | 4640********8319 | 07686D | 04/03/2017 |
| HASHIMOTO, AI | 7M-855476 | 1 | 12.99 | 5424********1756 | 29894P | 04/03/2017 |
| HAYS, DEAN | 7M-840026 | 1 | 600.00 | 3743*******7440 | 743344 | 04/03/2017 |
| HELD, MARIUS | 7M-855320 | 1 | 12.99 | 3797*******1013 | 192879 | 04/03/2017 |
| HERNANDEZ, STEVEN | 7M-790532 | 1 | 19.99 | 4833********3350 | 061212 | 04/03/2017 |
| HERRERA, JHERINY | 7M-K8XS180903 | 1 | 14.99 | 4342********1099 | 004162 | 04/03/2017 |
| HIN, UDAM | 7M-V5187 | 1 | 9.99 | 4266********9055 | 07694B | 04/03/2017 |
| HOANG, RADIANT | 7M-855500 | 1 | 12.99 | 4400********8318 | 09452A | 04/03/2017 |
| HUFTON, PHILIP | 7M-835311 | 1 | 280.00 | 6011********6318 | 00309R | 04/03/2017 |
| ISAIAS, MIGUEL | 7M-855482 | 1 | 53.99 | 4514********7196 | 138637 | 04/03/2017 |
| JACOB, ANGELITA | 7M-822973 | 1 | 49.99 | 4815********6081 | 171721 | 04/03/2017 |
| JACOB, DAN | 7M-856606 | 1 | 12.99 | 4815********6081 | 171227 | 04/03/2017 |
| JAEGER, JOHN | 7M-2AF0103914 | 1 | 48.99 | 4179********7082 | 113021 | 04/03/2017 |
| JAMAL, MOE | 7M-802618 | 1 | 19.99 | 4815********0856 | 171625 | 04/03/2017 |
| JANDIR, MAPREET | 7M-855626 | 1 | 17.99 | 4342********3320 | 064212 | 04/03/2017 |
| JAVIER, BRENDA | 7M-856494 | 1 | 600.00 | 5466********0653 | 07689Z | 04/03/2017 |
| JEREZ MORAN, VINICIO ANIBAL | 7M-790408 | 1 | 9.99 | 4868********3517 | 065161 | 04/03/2017 |
| JONES, BOBBY | 7M-802640 | 1 | 21.99 | 4342********3250 | 192613 | 04/03/2017 |
| JUAN, JONATHAN | 7M-802547 | 1 | 5.00 | 4833********5268 | 061212 | 04/03/2017 |
| JULIAN, JOSHUA | 7M-23WW130914 | 1 | 53.99 | 4727********6585 | 862125 | 04/03/2017 |
| JULIO, MHARRO | 7M-855569 | 1 | 12.99 | 4815********5321 | 171627 | 04/03/2017 |
| KALATI, OSMOND | 7M-850118 | 1 | 42.99 | 4342********8617 | 002546 | 04/03/2017 |
| KARIMI, SUHAIL | 7M-850455 | 1 | 17.99 | 4342********0383 | 172010 | 04/03/2017 |
| KARP, WILLIAM | 7M-900124 | 1 | 47.99 | 4342********2046 | 002548 | 04/03/2017 |
| KENNEDY, BRUCE | 7M-850082 | 1 | 22.99 | 4342********6961 | 004166 | 04/03/2017 |
| KENNEDY, GRACIELA | 7M-850084 | 1 | 22.99 | 4342********6961 | 040091 | 04/03/2017 |
| KEYES, DOMINIQUE | 7M-Y2ET163726 | 1 | 24.99 | 5178********6349 | 07706P | 04/03/2017 |
| KHAN, RIZWAN | 7M-855356 | 1 | 9.99 | 4100********1860 | 26462D | 04/03/2017 |
| KHIRMAN, JOHN | 7M-855584 | 1 | 53.99 | 4147********7457 | 07774D | 04/03/2017 |
| KUNDA, MEGANA | 7M-855370 | 1 | 12.99 | 4511********3090 | 091257 | 04/03/2017 |
| LANKIREDDY, SWATHI | 7M-849910 | 1 | 42.99 | 4100********7767 | 26323D | 04/03/2017 |
| LATA, NATALIE | 7M-850095 | 1 | 21.99 | 4342********8789 | 103349 | 04/03/2017 |
| LAZARO, ADAM | 7M-822960 | 1 | 17.99 | 4833********4727 | 071212 | 04/03/2017 |
| LE, JENNY | 7M-850468 | 1 | 88.99 | 5480********9729 | 00382Z | 04/03/2017 |
| LE, TOMMY | 7M-850419 | 1 | 17.99 | 6011********4023 | 00368B | 04/03/2017 |
| LEA, JOHN | 7M-802681 | 1 | 19.99 | 4815********5195 | 171923 | 04/03/2017 |
| LOPEZ, MARIA | 7M-900242 | 1 | 14.99 | 4342********5287 | 172026 | 04/03/2017 |
| MALDONADO-ALVIA, GERBACIO | 7M-LD3X185231 | 1 | 53.99 | 4815********9124 | 181129 | 04/03/2017 |
| MAPALO, JEAN-MICHAEL | 7M-900212 | 1 | 14.99 | 4833********1027 | 081212 | 04/03/2017 |
| MARKUS LEON GUI, ESTRADA | 7M-855710 | 1 | 53.99 | 4060********9600 | 071212 | 04/03/2017 |
| MARTINEZ, HERIBERTO | 7M-839980 | 1 | 12.99 | 4342********8272 | 193414 | 04/03/2017 |
| MARTINEZ, JAIRO | 7M-855439 | 1 | 12.99 | 4815********6951 | 181028 | 04/03/2017 |
| MARTINEZ, MANUEL | 7M-856512 | 1 | 12.99 | 4430********0223 | 289165 | 04/03/2017 |
| MARTINEZ, MARIA | 7M-850261 | 1 | 37.99 | 4342********0926 | 172579 | 04/03/2017 |
| MARTINEZ, VERONICA | 7M-802929 | 1 | 27.99 | 4833********8104 | 071212 | 04/03/2017 |
| MAYA, FRANCISCO | 7M-0TB0205702 | 1 | 53.99 | 4342********0442 | 040115 | 04/03/2017 |
| MAYO, ARIANNE | 7M-836504 | 1 | 12.99 | 4815********1348 | 161822 | 04/03/2017 |
| MCHUGH, PETE | 7M-856347 | 1 | 10.00 | 4388********1705 | 07756C | 04/03/2017 |
| MEDEROS, URIEL | 7M-823008 | 1 | 17.99 | 4815********1253 | 181220 | 04/03/2017 |
| MENDEZ, JESUS | 7M-855738 | 1 | 12.99 | 5403********4123 | 912613 | 04/03/2017 |
| MILANA, VANESSA | 7M-581Q214326 | 1 | 53.99 | 4342********0229 | 002570 | 04/03/2017 |
| MILLER, ROY | 7M-790231 | 1 | 12.99 | 4037********9202 | 113021 | 04/03/2017 |
| MITCHELL, CARRIE | 7M-790473 | 1 | 280.00 | 4224********8870 | 572222 | 04/03/2017 |
| MONESKI, VANESSA | 7M-850234 | 1 | 22.99 | 4008********6104 | 003747 | 04/03/2017 |
| MORAN, JOSE | 7M-790476 | 1 | 360.00 | 4147********7752 | 07747C | 04/03/2017 |
| MORENO, JOHNNY | 7M-802861 | 1 | 49.99 | 4833********5976 | 071212 | 04/03/2017 |
| MORENO, JOSE | 7M-900246 | 1 | 14.99 | 6011********5727 | 00372R | 04/03/2017 |
| MORNEO, NORMA | 7M-855325 | 1 | 14.99 | 6011********5727 | 00331R | 04/03/2017 |
| MORTENSON, DAVID | 7M-802639 | 1 | 280.00 | 4342********9182 | 006027 | 04/03/2017 |
| MULAY, AKSHAY | 7M-M9VJ211357 | 1 | 63.99 | 6011********1174 | 00378R | 04/03/2017 |
| NAGTALON, MYRA | 7M-849936 | 1 | 22.99 | 4833********3475 | 071212 | 04/03/2017 |
| NGUYEN, AN CANH THIEN | 7M-790424 | 1 | 24.99 | 4815********4069 | 181322 | 04/03/2017 |
| NGUYEN, DAVID | 7M-850116 | 1 | 14.99 | 4465********3131 | 003720 | 04/03/2017 |
| NGUYEN, HENRY | 7M-802745 | 1 | 19.99 | 5178********6598 | 07768B | 04/03/2017 |
| NGUYEN, HY | 7M-886328 | 1 | 3.00 | 4815********0111 | 181325 | 04/03/2017 |
| NGUYEN, KAREN | 7M-850528 | 1 | 22.99 | 5403********0856 | 914142 | 04/03/2017 |
| NGUYEN, KEVIN | 7M-F11278 | 1 | 14.99 | 4833********0881 | 071212 | 04/03/2017 |
| NGUYEN, KHOI | 7M-855604 | 1 | 9.99 | 4342********3075 | 192634 | 04/03/2017 |
| NGUYEN, VINCENT | 7M-855716 | 1 | 12.99 | 3797*******2001 | 104445 | 04/03/2017 |
| NUKAEO, SIRIKANYA | 7M-900190 | 1 | 14.99 | 4833********8883 | 081212 | 04/03/2017 |
| NUNEZ, ALFREDO | 7M-900214 | 1 | 14.99 | 4815********5564 | 181421 | 04/03/2017 |
| OLSON, LARRY | 7M-850297 | 1 | 49.99 | 5135********5259 | 706836 | 04/03/2017 |
| ONOFRE, RICARDO | 7M-849907 | 1 | 49.99 | 4266********0967 | 07754B | 04/03/2017 |
| ORTEGA, MANUEL | 7M-DGAM204203 | 1 | 53.99 | 4426********2411 | 003723 | 04/03/2017 |
| OSORIO, FRANCISCO | 7M-850538 | 1 | 22.99 | 4342********8067 | 172043 | 04/03/2017 |
| PACHECO, YARITZA | 7M-831219 | 1 | 22.99 | 4342********5157 | 040136 | 04/03/2017 |
| PANDEY, ABHIJIT | 7M-822969 | 1 | 49.99 | 4400********7606 | 06618D | 04/03/2017 |
| PARAS, RICARDO | 7M-855267 | 1 | 5.00 | 5403********3969 | 757700 | 04/03/2017 |
| PINA, ANDY | 7M-SXRS172523 | 1 | 24.99 | 4342********6545 | 180896 | 04/03/2017 |
| POFFENBARGER, DARREL | 7M-835588 | 1 | 480.00 | 5480********9254 | 00314Z | 04/03/2017 |
| PUNGALIYA, CHETAN | 7M-835578 | 1 | 240.00 | 5199********8968 | 07756Z | 04/03/2017 |
| PUNGALIYA, RUCHIA | 7M-855348 | 1 | 12.99 | 5199********8968 | 07771Z | 04/03/2017 |
| QUINTANA, ARTURO | 7M-850085 | 1 | 22.99 | 4833********7735 | 091212 | 04/03/2017 |
| RAJAN, KAILASH | 7M-831294 | 1 | 17.99 | 4100********4837 | 28644D | 04/03/2017 |
| RAMOS, JOSE IGNACIO | 7M-831228 | 1 | 22.99 | 4815********8060 | 171329 | 04/03/2017 |
| REID, LESLIE | 7M-802690 | 1 | 17.99 | 4342********7481 | 038734 | 04/03/2017 |
| REYES, GLORIA | 7M-F11614 | 1 | 49.99 | 4342********2432 | 016260 | 04/03/2017 |
| ROBINSON, JERAMIE | 7M-850070 | 1 | 27.99 | 4342********4366 | 172044 | 04/03/2017 |
| ROBLES, LIZETH | 7M-850485 | 1 | 22.99 | 4342********6750 | 172594 | 04/03/2017 |
| ROJO, HORACIO | 7M-836535 | 1 | 12.99 | 4347********7701 | 081212 | 04/03/2017 |
| RUIZ, PAMELA | 7M-856461 | 1 | 12.99 | 4342********7506 | 180898 | 04/03/2017 |
| SAITO, YUKI | 7M-831284 | 1 | 17.99 | 4815********7980 | 181623 | 04/03/2017 |
| SAMATUA, CHRISTIAN | 7M-802903 | 1 | 37.99 | 4833********2460 | 081212 | 04/03/2017 |
| SANCHEZ, JAVIER | 7M-802646 | 1 | 12.99 | 4815********6224 | 191129 | 04/03/2017 |
| SANDOVAL, CONSUELO | 7M-850407 | 1 | 22.99 | 4815********6407 | 181920 | 04/03/2017 |
| SAUCEDO, ANGEL | 7M-15W5194430 | 1 | 63.99 | 4815********5347 | 191222 | 04/03/2017 |
| SCHOEPP, ANDY | 7M-855340 | 1 | 12.99 | 4465********4948 | 003293 | 04/03/2017 |
| SEDILLO WALKER, ROSIE | 7M-802976 | 1 | 22.99 | 5135********4525 | 706861 | 04/03/2017 |
| SHAH, HUDA | 7M-855298 | 1 | 12.99 | 5403********1858 | 934853 | 04/03/2017 |
| SHAHINPARVAZ, SHAHIN | 7M-855718 | 1 | 19.99 | 4342********3407 | 193441 | 04/03/2017 |
| SHI, WENBO | 7M-855247 | 1 | 360.00 | 4266********1401 | 07765B | 04/03/2017 |
| SOOD, ABHI | 7M-855343 | 1 | 12.99 | 6011********7484 | 00350R | 04/03/2017 |
| SUBRATA, MODAK | 7M-900201 | 1 | 14.99 | 4412********9756 | 293043 | 04/03/2017 |
| SYED, ABDUL | 7M-831429 | 1 | 27.99 | 4266********5581 | 07766A | 04/03/2017 |
| TAVAREZ, JOSEPH | 7M-SJG1140234 | 1 | 14.99 | 4833********3892 | 091212 | 04/03/2017 |
| TAYLOR, DAVID | 7M-803053 | 1 | 200.00 | 4147********2602 | 00564D | 04/03/2017 |
| TEIN, VU | 7M-855566 | 1 | 12.99 | 4147********5345 | 003750 | 04/03/2017 |
| TEJEDA, YESENIA | 7M-856442 | 1 | 12.99 | 4815********4767 | 191224 | 04/03/2017 |
| TOGHER, SUKHWINDER SING | 7M-790420 | 1 | 9.99 | 4313********3100 | 04107D | 04/03/2017 |
| TORRES, ALBERTO | 7M-835434 | 1 | 9.99 | 4342********7676 | 193437 | 04/03/2017 |
| TORRES, ALBERTO | 7M-831448 | 1 | 26.99 | 4147********2361 | 07778D | 04/03/2017 |
| TORRES, VICTOR | 7M-802707 | 1 | 63.99 | 5175********5057 | 191837 | 04/03/2017 |
| TRUONG, VI | 7M-850315 | 1 | 17.99 | 4342********2587 | 953744 | 04/03/2017 |
| TURNER, MAKAILA | 7M-802744 | 1 | 19.99 | 4266********6932 | 07789B | 04/03/2017 |
| ULLOA, MARTIN | 7M-849961 | 1 | 22.99 | 4342********1990 | 065220 | 04/03/2017 |
| UY, JOANNE | 7M-831412 | 1 | 17.99 | 4100********4837 | 28922D | 04/03/2017 |
| VIKRAMJIT, INDERJIT | 7M-856466 | 1 | 18.99 | 4259********4986 | 038742 | 04/03/2017 |
| VO, ERIC | 7M-802660 | 1 | 17.99 | 4342********3595 | 002618 | 04/03/2017 |
| VU, BAC | 7M-802658 | 1 | 19.99 | 4815********9218 | 191122 | 04/03/2017 |
| WOJTON, DANNY | 7M-850099 | 1 | 54.99 | 5175********2608 | 191227 | 04/03/2017 |
| WOLTERDING, DANIEL | 7M-856429 | 1 | 80.00 | 4388********3563 | 07788D | 04/03/2017 |
| WU, JIEAN | 7M-802742 | 1 | 9.99 | 4400********0364 | 03138B | 04/03/2017 |
| WUDAYAGIRI, HARSHA | 7M-900278 | 1 | 534.99 | 4400********0527 | 06034C | 04/03/2017 |
| XU, HAN | 7M-802559 | 1 | 24.99 | 4465********8145 | 003209 | 04/03/2017 |
| YONO-CRUZ, HADJI | 7M-831283 | 1 | 22.99 | 4060********1977 | 001312 | 04/03/2017 |
| ZUREIK, BADIA | 7M-850017 | 1 | 10.00 | 4147********6740 | 003941 | 04/03/2017 |
| Count | Card Type | Total |
| 4 | American Express | 714.47 |
| 21 | MasterCard | 1837.81 |
| 148 | Visa | 6398.18 |
| 8 | Discover | 450.93 |
| 0 | Other | 0.00 |
| 9401.39 |