| 03/20/2017 |
| 09:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ, ANTONIO | 8Y-536163 | 4 | 9.99 | 4833********2831 | 035909 | 03/20/2017 |
| ARNEDO, TONY | 8Y-655241 | 4 | 9.99 | 5403********6882 | 254213 | 03/20/2017 |
| BARANTSEVA, NATALIA | 8Y-512017 | 4 | 19.99 | 4147********1270 | 08010C | 03/20/2017 |
| BATES, DIANA | 8Y-512875 | 4 | 23.00 | 3732*******7004 | 121748 | 03/20/2017 |
| BILTZ, MICHAEL | 8Y-102101693 | 4 | 9.99 | 4388********5457 | 08017C | 03/20/2017 |
| BOCANEGRA, MARISOL | 8Y-636323 | 4 | 23.99 | 4815********1547 | 115597 | 03/20/2017 |
| BONILLA, ERICK | 8Y-805622 | 4 | 9.99 | 4465********5107 | 020171 | 03/20/2017 |
| BOYERT, VICTORIA | 8Y-2605713035 | 4 | 29.00 | 4453********7563 | 020187 | 03/20/2017 |
| BRANDOM, AMBER | 8Y-643082 | 4 | 180.00 | 4833********7830 | 045909 | 03/20/2017 |
| BROWN, JEREMY | 8Y-100864851 | 4 | 9.99 | 3713*******5007 | 189968 | 03/20/2017 |
| BURNIAS, MELISSA | 8Y-586355 | 4 | 24.99 | 4492********8978 | 025175 | 03/20/2017 |
| CARR, JULIE | 8Y-510471 | 4 | 15.00 | 4815********3177 | 115692 | 03/20/2017 |
| CARRASCO, JARED | 8Y-543173 | 4 | 31.99 | 4815********9888 | 115696 | 03/20/2017 |
| CEJA, RAYMUNDO | 8Y-764438 | 4 | 19.99 | 4400********9541 | 02644B | 03/20/2017 |
| CHRISTIANSEN, SAMANTHA | 8Y-512623 | 4 | 26.99 | 4071********3222 | 020858 | 03/20/2017 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 151783 | 03/20/2017 |
| CLAYSON, DANIEL | 8Y-675933 | 4 | 40.07 | 3797*******2008 | 144033 | 03/20/2017 |
| COVEY, JENNA | 8Y-881840 | 4 | 0.99 | 4477********8421 | 065934 | 03/20/2017 |
| DAVID, BYRON | 8Y-576536 | 4 | 26.99 | 4815********2640 | 115792 | 03/20/2017 |
| DELABAHAN, LEIA | 8Y-668624 | 4 | 13.99 | 5135********1335 | 702176 | 03/20/2017 |
| DOKONAL, KRISTINA | 8Y-535650 | 4 | 9.99 | 4342********5212 | 657843 | 03/20/2017 |
| DURSO, KENNETH | 8Y-711228 | 4 | 9.99 | 4147********2944 | 08054C | 03/20/2017 |
| EMBRADOR, BENJAMIN | 8Y-633021 | 4 | 42.49 | 4833********8066 | 055909 | 03/20/2017 |
| FENTRESS, CHAD | 8Y-2605526139 | 4 | 9.50 | 5424********6977 | 57855P | 03/20/2017 |
| FERNANDEZ, MARIEL | 8Y-778778 | 4 | 16.99 | 4815********3537 | 115891 | 03/20/2017 |
| FLORES, JESUS | 8Y-773029 | 4 | 18.99 | 4342********4090 | 657846 | 03/20/2017 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 488017 | 03/20/2017 |
| GARNICA, ANGELA | 8Y-101966216 | 4 | 9.99 | 4815********1596 | 115894 | 03/20/2017 |
| GLANG, JOHN | 8Y-512471 | 4 | 11.99 | 5424********7624 | 58064P | 03/20/2017 |
| GOK, ROBERT | 8Y-512488 | 4 | 9.00 | 4100********9288 | 58201D | 03/20/2017 |
| GOLINO, TORY | 8Y-518171 | 4 | 9.00 | 4411********0854 | 055909 | 03/20/2017 |
| GONZALEZ, DAGOBERTO | 8Y-655242 | 4 | 14.99 | 4815********9408 | 115992 | 03/20/2017 |
| GUERZON, NICHOLAS | 8Y-535496 | 4 | 9.99 | 4815********9998 | 115999 | 03/20/2017 |
| GUTIERREZ, KARLA | 8Y-526212 | 4 | 12.99 | 4815********1723 | 115998 | 03/20/2017 |
| HAGOPIAN, AUDREY | 8Y-2Z4K210310 | 4 | 220.00 | 4400********5910 | 06969B | 03/20/2017 |
| HALL, ELIZABETH | 8Y-721235 | 4 | 20.00 | 4262********1749 | 08079D | 03/20/2017 |
| HAWES, DOUGLAS | 8Y-512375 | 4 | 23.00 | 4147********3239 | 04248D | 03/20/2017 |
| HELM, MARK | 8Y-101430403 | 4 | 9.99 | 4179********7431 | 800295 | 03/20/2017 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 020888 | 03/20/2017 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 4 | 9.99 | 4266********3106 | 08085C | 03/20/2017 |
| HOLMAN, JOSEPH | 8Y-861616 | 4 | 49.99 | 4833********2143 | 065909 | 03/20/2017 |
| HOUSTON, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02014R | 03/20/2017 |
| JIMENEZ, EDWIN | 8Y-805619 | 4 | 19.99 | 4815********4645 | 125192 | 03/20/2017 |
| JIMENEZ, EMA | 8Y-693952 | 4 | 14.99 | 4815********6778 | 125196 | 03/20/2017 |
| JUAREZ, ANGEL | 8Y-723817 | 4 | 6.00 | 4833********1486 | 065909 | 03/20/2017 |
| JUROVICH, SHAUN | 8Y-810222 | 4 | 19.99 | 4071********7228 | 020258 | 03/20/2017 |
| KORSUND, ANTHONY | 8Y-655031 | 4 | 10.99 | 5240********0489 | 08100P | 03/20/2017 |
| KRAAI, LILA | 8Y-541262 | 4 | 544.99 | 5403********6174 | 085936 | 03/20/2017 |
| LE, KIM | 8Y-512167 | 4 | 8.99 | 4147********2510 | 08101D | 03/20/2017 |
| LONGORIA, MARIA | 8Y-526137 | 4 | 37.99 | 4147********0728 | 08099C | 03/20/2017 |
| LOPEZ, SILVIA | 8Y-512475 | 4 | 39.99 | 4815********4569 | 125296 | 03/20/2017 |
| MACIAS, RUBEN | 8Y-586623 | 4 | 320.00 | 4492********6906 | 025178 | 03/20/2017 |
| MAHARAJ, SYEDA | 8Y-861595 | 4 | 49.99 | 4737********7792 | 657858 | 03/20/2017 |
| MANZON, AARON | 8Y-721394 | 4 | 24.99 | 4342********2582 | 646064 | 03/20/2017 |
| MARTIN, ALISON | 8Y-102101577 | 4 | 9.99 | 4868********9409 | 584301 | 03/20/2017 |
| MARTINEZ, TYLER | 8Y-881805 | 4 | 49.99 | 4427********7493 | 242267 | 03/20/2017 |
| MARTINEZ-CARREN, CELIA | 8Y-101966872 | 4 | 9.99 | 4815********8957 | 125391 | 03/20/2017 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 4 | 8.99 | 4815********5084 | 125392 | 03/20/2017 |
| MAYFIELD, ASHLEY | 8Y-515104 | 4 | 29.99 | 4815********3248 | 125398 | 03/20/2017 |
| MONTOYA, CARLOS | 8Y-102162235 | 4 | 9.99 | 4680********9465 | 075909 | 03/20/2017 |
| MUNOZ, JOSE | 8Y-576529 | 4 | 19.99 | 4342********5133 | 235516 | 03/20/2017 |
| MUNOZ, NATALIE | 8Y-102100685 | 4 | 9.99 | 4833********3047 | 075909 | 03/20/2017 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 125493 | 03/20/2017 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 27.00 | 4147********1417 | 08132C | 03/20/2017 |
| NEWTON, MATT | 8Y-101430436 | 4 | 29.99 | 4342********2876 | 175897 | 03/20/2017 |
| NGUYEN, BANG | 8Y-535755 | 4 | 8.99 | 4342********0896 | 584312 | 03/20/2017 |
| OCONNOR, KEVIN | 8Y-545700 | 4 | 40.99 | 4815********3210 | 125590 | 03/20/2017 |
| ORTIZ, SERGIO | 8Y-636500 | 4 | 18.99 | 4815********6416 | 125591 | 03/20/2017 |
| POBRE, MICHAEL | 8Y-519132 | 4 | 9.99 | 4211********1367 | 08139C | 03/20/2017 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-543647 | 4 | 14.99 | 4815********7221 | 125690 | 03/20/2017 |
| RIVERA, JOSE | 8Y-824328 | 4 | 8.99 | 4815********2684 | 125595 | 03/20/2017 |
| RUIZ, EZEQUIEL | 8Y-560699 | 4 | 28.99 | 4833********4820 | 085909 | 03/20/2017 |
| SANCHEZ, NATHALIE | 8Y-773132 | 4 | 280.00 | 4833********0150 | 085909 | 03/20/2017 |
| SHAMS, NIMA | 8Y-101967062 | 4 | 9.99 | 4400********4722 | 05521D | 03/20/2017 |
| SHOBERG, WILL | 8Y-612369 | 4 | 9.99 | 4342********4953 | 173848 | 03/20/2017 |
| SINGH, HARMAN | 8Y-546884 | 4 | 25.00 | 5491********5636 | 59871P | 03/20/2017 |
| SINGHAL, ARUN | 8Y-535961 | 4 | 9.99 | 4147********0296 | 08148C | 03/20/2017 |
| SKEDGELL, BRYAN | 8Y-851014 | 4 | 19.99 | 4815********8700 | 125699 | 03/20/2017 |
| SKIPWITH, COLIN | 8Y-737317 | 4 | 13.99 | 4815********5478 | 125791 | 03/20/2017 |
| SNEE, JILL | 8Y-694367 | 4 | 9.99 | 4147********8413 | 020312 | 03/20/2017 |
| SORIANO, EDWARD | 8Y-711284 | 4 | 9.99 | 4465********1201 | 020882 | 03/20/2017 |
| SQUIBBS, MARTIN | 8Y-2604869331 | 4 | 17.00 | 5424********8023 | 60149P | 03/20/2017 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********2803 | 08168C | 03/20/2017 |
| THIGPEN, SAM | 8Y-773186 | 4 | 9.99 | 4147********4474 | 08172C | 03/20/2017 |
| TRAN, MINH | 8Y-665949 | 4 | 58.99 | 5524********4079 | 08095M | 03/20/2017 |
| TRUJILLO, CHARLIE | 8Y-773025 | 4 | 23.00 | 4342********1669 | 582358 | 03/20/2017 |
| VALENCIA, PATRICIA | 8Y-771378 | 4 | 10.99 | 4342********5004 | 646068 | 03/20/2017 |
| VARGAS, JOSE | 8Y-518773 | 4 | 9.99 | 4815********5295 | 125895 | 03/20/2017 |
| VENTURA, CRISTINA | 8Y-518639 | 4 | 19.99 | 5403********9773 | 085939 | 03/20/2017 |
| WHEELER, MARIANNE | 8Y-100401531 | 4 | 14.99 | 4147********4043 | 08174C | 03/20/2017 |
| WILSON, CHARLES | 8Y-721317 | 4 | 88.99 | 5403********8084 | 085939 | 03/20/2017 |
| WRIGHT, STEVEN | 8Y-102052989 | 4 | 45.00 | 5410********3814 | 60469B | 03/20/2017 |
| WYNN, JEANNE | 8Y-512258 | 4 | 14.99 | 4815********8344 | 125990 | 03/20/2017 |
| YANG, HUIYU | 8Y-740489 | 4 | 440.00 | 6011********3251 | 02092R | 03/20/2017 |
| ZEBIAN, HUSSAM | 8Y-518843 | 4 | 39.99 | 4117********5287 | 125992 | 03/20/2017 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 24.99 | 5466********9775 | 60608P | 03/20/2017 |
| Count | Card Type | Total |
| 4 | American Express | 83.05 |
| 13 | MasterCard | 881.41 |
| 77 | Visa | 2355.86 |
| 2 | Discover | 459.00 |
| 0 | Other | 0.00 |
| 3779.32 |