| 11/06/2017 |
| 09:54:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, HASSAN | 7M-839998 | 3 | 10.50 | 5403********1858 | 174630 | 11/06/2017 |
| ABUTAN, RUSTICO | 7M-839883 | 3 | 10.50 | 4342********1149 | 077463 | 11/06/2017 |
| AGARWAL, SANJAY | 7M-835326 | 3 | 10.50 | 4147********3284 | 01758C | 11/06/2017 |
| AGUIAR, JOSEPH | 7M-V4922 | 3 | 20.50 | 4833********8700 | 084010 | 11/06/2017 |
| ALMANZA, ABRAM | 7M-900204 | 3 | 45.89 | 4815********4306 | 154701 | 11/06/2017 |
| ALTAMIRANO, ANGEL | 7M-856364 | 3 | 10.50 | 4342********9026 | 055798 | 11/06/2017 |
| ALVAREZ, JUAN | 7M-V4671 | 3 | 20.50 | 5175********1255 | 144606 | 11/06/2017 |
| AMEZCUA, JOSE | 7M-V4772 | 3 | 20.50 | 4400********5064 | 09571A | 11/06/2017 |
| ANCHETA, ANDRE | 7M-790430 | 3 | 10.50 | 4833********8535 | 084010 | 11/06/2017 |
| ANCHETA, JEREMY | 7M-F7454 | 3 | 10.50 | 4037********4356 | 906004 | 11/06/2017 |
| ARAJS, KIMIE AYESHA | 7M-V5250 | 3 | 25.00 | 4306********0062 | 957060 | 11/06/2017 |
| ARANO, HOMERO | 7M-831394 | 3 | 20.50 | 4342********1395 | 083131 | 11/06/2017 |
| ARMENDARIZ, GREG | 7M-855353 | 3 | 10.50 | 4147********5715 | 01772C | 11/06/2017 |
| ARMENDARIZ, KAREN | 7M-855374 | 3 | 49.99 | 4147********5715 | 01775C | 11/06/2017 |
| BACANGON, SHERWIN | 7M-840095 | 3 | 10.50 | 4815********0169 | 114603 | 11/06/2017 |
| BAL, ROCKY | 7M-790436 | 3 | 9.00 | 4147********1376 | 01778C | 11/06/2017 |
| BALAKRISHNAN, JAYABALASIGNAM | 7M-855236 | 3 | 25.50 | 3797*******1004 | 164221 | 11/06/2017 |
| BAUERLE, MARY | 7M-850180 | 3 | 24.99 | 4815********1685 | 114605 | 11/06/2017 |
| BEEM, KIMBERLY | 7M-855753 | 3 | 1.00 | 4400********9089 | 06924B | 11/06/2017 |
| BHAKTA, HINA | 7M-3028 | 3 | 34.00 | 4479********2229 | 006498 | 11/06/2017 |
| BONGULTO, JONATHAN | 7M-831374 | 3 | 10.50 | 4100********7152 | 71088D | 11/06/2017 |
| BORROEL, ALONDRA | 7M-F5285 | 3 | 10.00 | 4833********7701 | 094010 | 11/06/2017 |
| BORROEL, SUSANA | 7M-F11725 | 3 | 10.00 | 4833********7701 | 094010 | 11/06/2017 |
| CABADA, MARCOS | 7M-918108 | 3 | 10.00 | 4100********6356 | 71158D | 11/06/2017 |
| CANTU, ANNA | 7M-F8488 | 3 | 10.50 | 3732*******1016 | 125180 | 11/06/2017 |
| CASTILLO, FRANCIS | 7M-V4967 | 3 | 23.50 | 4815********8417 | 114608 | 11/06/2017 |
| CASTILLO, SHEENA | 7M-823033 | 3 | 20.50 | 4400********2107 | 01443A | 11/06/2017 |
| CASUGA, FRANKLIN | 7M-839967 | 3 | 10.50 | 4815********6693 | 114701 | 11/06/2017 |
| CATLI, SHAUN | 7M-836474 | 3 | 10.50 | 5403********3313 | 097055 | 11/06/2017 |
| CHAN, XINYN | 7M-823023 | 3 | 20.50 | 4815********7920 | 194403 | 11/06/2017 |
| CHANDRACHOOD, SWAPNAJA | 7M-855273 | 3 | 10.50 | 5524********6846 | 03194M | 11/06/2017 |
| CHAVES, TERESA | 7M-19268 | 3 | 18.00 | 5466********1991 | 72987Y | 11/06/2017 |
| CHU, MINH | 7M-840071 | 3 | 9.00 | 4071********7937 | 03008C | 11/06/2017 |
| COROANDO, DANNY | 7M-M29795 | 3 | 20.00 | 4815********6349 | 124004 | 11/06/2017 |
| CORPUZ, VICTOR | 7M-V5235 | 3 | 25.50 | 5178********4478 | 03011Z | 11/06/2017 |
| CRUZ, JAVIER | 7M-831342 | 3 | 20.50 | 4815********1807 | 124005 | 11/06/2017 |
| CURRY, JESSICA | 7M-855309 | 3 | 10.50 | 4833********1057 | 004110 | 11/06/2017 |
| DELINELA, RONALD | 7M-839832 | 3 | 10.50 | 4411********3724 | 004110 | 11/06/2017 |
| DHALIWAL, AMANJIT | 7M-F3565 | 3 | 10.50 | 6011********9744 | 00679R | 11/06/2017 |
| DIEP, TRACY | 7M-855514 | 3 | 10.50 | 4147********9982 | 03017C | 11/06/2017 |
| DOWDY, KATHRYN | 7M-F5235 | 3 | 10.50 | 4342********2569 | 063976 | 11/06/2017 |
| DOWNING, DAVID | 7M-855274 | 3 | 10.50 | 4778********3944 | 205671 | 11/06/2017 |
| ELLIS, STEVEN | 7M-790466 | 3 | 15.50 | 4833********2501 | 004110 | 11/06/2017 |
| ENRIQUEZ, VERN | 7M-F10005 | 3 | 9.95 | 4460********7200 | 050445 | 11/06/2017 |
| ESPINOZA, NINA | 7M-KFP6133710 | 3 | 159.96 | 4833********0590 | 014110 | 11/06/2017 |
| EUGENIO, MILBORNE | 7M-835450 | 3 | 10.50 | 4833********6338 | 004110 | 11/06/2017 |
| FELIPE, JAIME | 7M-856654 | 3 | 14.00 | 4342********2428 | 047000 | 11/06/2017 |
| FELIX, KAMILLA | 7M-F4408 | 3 | 9.99 | 4465********2210 | 006736 | 11/06/2017 |
| FLUKER, EMMANUEL | 7M-850765 | 3 | 10.00 | 4342********6393 | 012473 | 11/06/2017 |
| FORTMAN, HELEN | 7M-802996 | 3 | 24.99 | 5466********7051 | 73641Y | 11/06/2017 |
| GAGARIN, JOEL | 7M-835871 | 3 | 10.50 | 5135********8538 | 521886 | 11/06/2017 |
| GERONIMO, JONATHAN | 7M-836449 | 3 | 10.50 | 4815********7362 | 114814 | 11/06/2017 |
| GOMEZ, FRANCISCO | 7M-790475 | 3 | 10.50 | 6011********1856 | 00680B | 11/06/2017 |
| GRAY, ROBERT | 7M-835597 | 3 | 10.50 | 4100********2996 | 72437D | 11/06/2017 |
| GURAYA, SUKHPREET | 7M-790462 | 3 | 14.00 | 4342********0186 | 039814 | 11/06/2017 |
| GUTIERREZ SR., JESUS | 7M-856638 | 3 | 10.50 | 4833********0134 | 014110 | 11/06/2017 |
| GUTIERREZ, ZENAIDA | 7M-835865 | 3 | 10.50 | 4147********8869 | 006353 | 11/06/2017 |
| HART, PAUL | 7M-835505 | 3 | 10.50 | 5117********1338 | 03017B | 11/06/2017 |
| HEAD, KELLY | 7M-F7353 | 3 | 10.50 | 4833********2669 | 014110 | 11/06/2017 |
| HERNANDEZ, FERNANDO | 7M-802754 | 3 | 20.50 | 4342********5069 | 041009 | 11/06/2017 |
| HERNANDEZ, JAVIER | 7M-F8479 | 3 | 9.95 | 4342********4013 | 087709 | 11/06/2017 |
| HERNANDEZ, LUIS | 7M-790491 | 3 | 9.95 | 4342********4013 | 087709 | 11/06/2017 |
| HERRADURA, ALVIN | 7M-856570 | 3 | 10.50 | 4347********6986 | 024110 | 11/06/2017 |
| HEYDON, DOUGLAS | 7M-790529 | 3 | 9.50 | 5120********3278 | 03068Z | 11/06/2017 |
| HOANG, TRI | 7M-839834 | 3 | 1.00 | 3737*******1005 | 120535 | 11/06/2017 |
| HOLLINGSHEAD, GREG | 7M-V5123 | 3 | 25.50 | 5175********2768 | 174819 | 11/06/2017 |
| HOU, LAURENCE | 7M-900137 | 3 | 10.50 | 4400********7721 | 04764B | 11/06/2017 |
| HU, ZONGYANG | 7M-F12406 | 3 | 10.50 | 6011********2310 | 00646B | 11/06/2017 |
| HUTCHISON, ANDREA | 7M-13662-04 | 3 | 15.00 | 5524********1401 | 03795P | 11/06/2017 |
| HUYNH, JOY | 7M-L502 | 3 | 10.50 | 4400********6309 | 01874B | 11/06/2017 |
| HWANG, PETER | 7M-F11335 | 3 | 10.50 | 4465********3901 | 006504 | 11/06/2017 |
| HWANG, PETER | 7M-F11335 | 3 | 10.00 | 4465********3901 | 006801 | 11/06/2017 |
| JAO, JONATHON | 7M-855363 | 3 | 9.50 | 4815********8013 | 174312 | 11/06/2017 |
| JOSHI, PRAJAKTA | 7M-856348 | 3 | 10.50 | 4100********4450 | 72826G | 11/06/2017 |
| KAWRAH, ADAN | 7M-835451 | 3 | 10.50 | 4342********0143 | 062698 | 11/06/2017 |
| KEATING, PATRICK | 7M-839828 | 3 | 10.50 | 4388********6409 | 03080C | 11/06/2017 |
| KELLER, BOB | 7M-V3239 | 3 | 18.00 | 5396********1255 | 75044Y | 11/06/2017 |
| KETHIREDDY, SREENIVASULU | 7M-900151 | 3 | 1.00 | 5524********8845 | 07467Z | 11/06/2017 |
| KIM, RANDY | 7M-850236 | 3 | 20.50 | 4815********6131 | 154610 | 11/06/2017 |
| LE, DAT | 7M-F4658 | 3 | 10.50 | 4342********7900 | 083359 | 11/06/2017 |
| LIM, AQUILAS | 7M-F10560 | 3 | 10.50 | 4400********7686 | 07741B | 11/06/2017 |
| LLOYD, DAN | 7M-855332 | 3 | 10.50 | 4100********5940 | 73090D | 11/06/2017 |
| LONG, LOI | 7M-855474 | 3 | 10.50 | 4266********2438 | 03094C | 11/06/2017 |
| MACON, DAVID | 7M-840010 | 3 | 9.45 | 5135********6502 | 514376 | 11/06/2017 |
| MAILACHALAM, BABU | 7M-855495 | 3 | 10.50 | 4128********0767 | 73271B | 11/06/2017 |
| MARTINEZ, STEVEN | 7M-856395 | 3 | 10.50 | 5575********4433 | 027721 | 11/06/2017 |
| MATA, LIZETH | 7M-850435 | 3 | 39.99 | 4815********1041 | 174413 | 11/06/2017 |
| MEHTA, SAPNA | 7M-855693 | 3 | 10.50 | 4417********1001 | 03106D | 11/06/2017 |
| MELENDEZ, FELIX | 7M-86301561 | 3 | 19.95 | 4460********5105 | 016889 | 11/06/2017 |
| NAGTALON, MYRA | 7M-849936 | 3 | 26.00 | 4347********2776 | 034110 | 11/06/2017 |
| NAVA ARAUJO, JAVIER | 7M-802713 | 3 | 14.99 | 4815********5541 | 124016 | 11/06/2017 |
| NAVAS, RAMON | 7M-839846 | 3 | 10.50 | 4789********2426 | 074103 | 11/06/2017 |
| NERONA, JAMES | 7M-F9766 | 3 | 10.50 | 4833********7511 | 034110 | 11/06/2017 |
| NGUYEN, DAY | 7M-855225 | 3 | 10.50 | 4100********8611 | 73632A | 11/06/2017 |
| NGUYEN, DUNG | 7M-835582 | 3 | 10.50 | 4388********9576 | 03121C | 11/06/2017 |
| NGUYEN, HUEY | 7M-20034MI | 3 | 14.00 | 4342********4876 | 009587 | 11/06/2017 |
| NGUYEN, NGA | 7M-835424 | 3 | 7.00 | 4640********9351 | 03122D | 11/06/2017 |
| NGUYEN, TAM | 7M-856340 | 3 | 10.50 | 4388********9576 | 03124C | 11/06/2017 |
| NGUYEN, TIEN | 7M-790467 | 3 | 10.50 | 4465********8122 | 006562 | 11/06/2017 |
| NGUYEN, TRUNG | 7M-831420 | 3 | 20.50 | 4342********0289 | 006437 | 11/06/2017 |
| NUNES, FERNANDO | 7M-F8206 | 3 | 10.00 | 5262********4128 | 140145 | 11/06/2017 |
| PAHIMULIN, JOCELYN | 7M-836481 | 3 | 10.50 | 6011********4132 | 00659R | 11/06/2017 |
| PAKOY, ELIZER | 7M-F9289 | 3 | 10.50 | 5287********3357 | 142647 | 11/06/2017 |
| PANIAGUA, FRANK ANTHONY | 7M-856611 | 3 | 10.50 | 4342********2449 | 008462 | 11/06/2017 |
| PASUCAL, EDGARDO | 7M-900270 | 3 | 10.50 | 3717*******1009 | 186832 | 11/06/2017 |
| PASUCAL, JOSIE | 7M-855333 | 3 | 10.50 | 3717*******1009 | 107596 | 11/06/2017 |
| PATEL, ARUNA | 7M-835891 | 3 | 10.50 | 6011********6671 | 00672R | 11/06/2017 |
| PATEL, PRAFULA | 7M-822979 | 3 | 10.00 | 4147********8245 | 03136C | 11/06/2017 |
| PATEL, RAKSHA | 7M-835848 | 3 | 8.99 | 4036********6045 | 03138C | 11/06/2017 |
| PHAM, HONG | 7M-835887 | 3 | 10.50 | 4888********6141 | 05640A | 11/06/2017 |
| PHAM, KHANG | 7M-839829 | 3 | 10.50 | 4465********2425 | 006470 | 11/06/2017 |
| PHAM, NGOC | 7M-835820 | 3 | 10.50 | 4833********0396 | 044110 | 11/06/2017 |
| PHUNG, ERIC | 7M-F10222 | 3 | 10.50 | 4400********2319 | 03993A | 11/06/2017 |
| PICKETT, JAMES | 7M-V3588 | 3 | 18.95 | 4815********5791 | 154911 | 11/06/2017 |
| PINGIL, DEXTER | 7M-856373 | 3 | 9.50 | 4815********2469 | 124519 | 11/06/2017 |
| RAMAHI, MAHER | 7M-835313 | 3 | 10.50 | 4400********2491 | 04396B | 11/06/2017 |
| REED, CHARLES | 7M-835423 | 3 | 10.50 | 5178********3008 | 03153P | 11/06/2017 |
| REGALADO, ABIMAEL | 7M-836487 | 3 | 10.50 | 4342********2034 | 023123 | 11/06/2017 |
| RIPARIO, REGGIE | 7M-836491 | 3 | 10.50 | 4342********1582 | 042490 | 11/06/2017 |
| ROBINSON, DAVID | 7M-L514 | 3 | 10.50 | 4465********9879 | 006484 | 11/06/2017 |
| ROBINSON, DON | 7M-802947 | 3 | 25.50 | 5403********2329 | 147929 | 11/06/2017 |
| ROJOS, MARIO | 7M-839994 | 3 | 10.50 | 4342********2676 | 057147 | 11/06/2017 |
| SARGENT, ALDEN | 7M-900146 | 3 | 10.50 | 4465********2561 | 006621 | 11/06/2017 |
| SASO, STEVE | 7M-4768 | 3 | 20.00 | 5589********3401 | 77213G | 11/06/2017 |
| SERAFIN, JOSE | 7M-790417 | 3 | 10.50 | 4815********2660 | 104017 | 11/06/2017 |
| SERENA, JOHN | 7M-F12819 | 3 | 10.50 | 4342********1012 | 055412 | 11/06/2017 |
| SINCLAIR, JOEL | 7M-V2312 | 3 | 20.50 | 4342********8127 | 047251 | 11/06/2017 |
| SIPHAVONG, EDDIE | 7M-856344 | 3 | 10.50 | 4366********3978 | 023267 | 11/06/2017 |
| SISODIA, JAY | 7M-849904 | 3 | 9.99 | 5366********7630 | 61058Z | 11/06/2017 |
| SORYS, PATRICK | 7M-831435 | 3 | 25.00 | 3797*******2026 | 160414 | 11/06/2017 |
| SOTTO, VIC | 7M-790433 | 3 | 10.50 | 4366********2556 | 008552 | 11/06/2017 |
| SPARACINO, ANDREW | 7M-850540 | 3 | 19.50 | 4815********7039 | 164017 | 11/06/2017 |
| SPEARMAN, JAN | 7M-15036MI | 3 | 45.00 | 4342********9650 | 004388 | 11/06/2017 |
| STRAUBE, MICHAEL | 7M-802683 | 3 | 25.00 | 4833********2871 | 054110 | 11/06/2017 |
| SUN, SEAN | 7M-856557 | 3 | 20.50 | 4342********8300 | 071760 | 11/06/2017 |
| SUSBILLA, STEVEN | 7M-850354 | 3 | 20.50 | 4815********3035 | 124216 | 11/06/2017 |
| Srivastava, Ashish | 7M-WEB9407629 | 3 | 9.99 | 4400********1125 | 01451B | 11/06/2017 |
| TAN, ZEDINA | 7M-855635 | 3 | 10.50 | 4342********4450 | 035219 | 11/06/2017 |
| TANG, HI | 7M-856454 | 3 | 54.99 | 4266********5789 | 03183B | 11/06/2017 |
| TAPIA, JOSEPH | 7M-V4940 | 3 | 25.00 | 4815********2474 | 104116 | 11/06/2017 |
| TAYABA, DAMIEN | 7M-803006 | 3 | 20.50 | 4342********0776 | 026844 | 11/06/2017 |
| TAYLOR, DAVID | 7M-803053 | 3 | 44.99 | 4147********2602 | 02701D | 11/06/2017 |
| TEJADA, JOSEPH | 7M-835365 | 3 | 10.50 | 4342********6950 | 065389 | 11/06/2017 |
| TORRES, GRACIE | 7M-V5108 | 3 | 20.50 | 4815********7409 | 164812 | 11/06/2017 |
| TORRES, PRICILLA | 7M-790501 | 3 | 10.50 | 4815********1300 | 164119 | 11/06/2017 |
| TRAN, HANH | 7M-831330 | 3 | 20.50 | 4815********9452 | 104118 | 11/06/2017 |
| TRAN, JOHN | 7M-F4928 | 3 | 10.50 | 4342********9919 | 033584 | 11/06/2017 |
| TRAN, STEVE | 7M-835554 | 3 | 9.95 | 4815********1031 | 164814 | 11/06/2017 |
| UDA, RYAN | 7M-856666 | 3 | 24.00 | 4388********1478 | 03193C | 11/06/2017 |
| ULIBARRI, PATRICIA | 7M-F2723 | 3 | 10.50 | 5466********3796 | 78075P | 11/06/2017 |
| VAN, KATY | 7M-855708 | 3 | 10.50 | 6011********4785 | 00641B | 11/06/2017 |
| VILLANUEVA, MELIZA | 7M-835376 | 3 | 10.50 | 4342********0705 | 000996 | 11/06/2017 |
| VILLARUZ, JASON | 7M-802995 | 3 | 20.50 | 4347********2015 | 064110 | 11/06/2017 |
| VILLASENOR, MARIA | 7M-855494 | 3 | 10.50 | 4342********0214 | 092726 | 11/06/2017 |
| VILLEGAS, EDGAR | 7M-840065 | 3 | 10.50 | 4342********5675 | 054154 | 11/06/2017 |
| VO, CANG | 7M-F9318 | 3 | 10.50 | 4388********5860 | 03204A | 11/06/2017 |
| VU, SAMUEL | 7M-856560 | 3 | 10.50 | 4147********7608 | 03206C | 11/06/2017 |
| VUONG, TONG | 7M-840093 | 3 | 10.50 | 4465********2604 | 006677 | 11/06/2017 |
| WALLINGER, ROBERT | 7M-855511 | 3 | 10.50 | 5460********7039 | 074107 | 11/06/2017 |
| WANG, CHUNAN | 7M-F11060 | 3 | 10.50 | 4342********5260 | 084147 | 11/06/2017 |
| WANG, KEVAN | 7M-835461 | 3 | 10.50 | 4147********6590 | 03216A | 11/06/2017 |
| WONG, DAVID | 7M-849908 | 3 | 20.50 | 4342********1529 | 024094 | 11/06/2017 |
| YABUT, MARLINE | 7M-F10602 | 3 | 10.50 | 5403********3230 | 169752 | 11/06/2017 |
| YBUT, JASON | 7M-16946MI | 3 | 29.00 | 4888********5689 | 04702A | 11/06/2017 |
| YIP, SONYA | 7M-F6236 | 3 | 10.50 | 4862********5413 | 03221A | 11/06/2017 |
| YU, AN-YI | 7M-918145 | 3 | 10.50 | 4128********6409 | 75814B | 11/06/2017 |
| ZETA, RUBEN | 7M-8228 | 3 | 15.00 | 5424********0133 | 78853B | 11/06/2017 |
| Count | Card Type | Total |
| 6 | American Express | 83.00 |
| 26 | MasterCard | 363.43 |
| 129 | Visa | 2064.46 |
| 6 | Discover | 63.00 |
| 0 | Other | 0.00 |
| 2573.89 |