| 07/20/2017 |
| 08:08:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIZ, ANTONIO | 8Y-536163 | 4 | 9.99 | 4833********2831 | 055408 | 07/20/2017 |
| ARNEDO, TONY | 8Y-655241 | 4 | 9.99 | 5403********6882 | 373149 | 07/20/2017 |
| AZEVEDO, JONATHAN | 8Y-5585193538 | 4 | 279.96 | 5287********3456 | 931590 | 07/20/2017 |
| BARANTSEVA, NATALIA | 8Y-512017 | 4 | 19.99 | 4147********1270 | 02759C | 07/20/2017 |
| BATES, DIANA | 8Y-512875 | 4 | 23.00 | 3732*******7004 | 167914 | 07/20/2017 |
| BILTZ, MICHAEL | 8Y-102101693 | 4 | 9.99 | 4388********5457 | 02764C | 07/20/2017 |
| BOCANEGRA, MARISOL | 8Y-636323 | 4 | 23.99 | 4815********1547 | 115943 | 07/20/2017 |
| BONILLA, ERICK | 8Y-805622 | 4 | 9.99 | 4465********5107 | 020221 | 07/20/2017 |
| BOYERT, VICTORIA | 8Y-2605713035 | 4 | 29.00 | 4453********7563 | 020681 | 07/20/2017 |
| BROWN, JEREMY | 8Y-100864851 | 4 | 9.99 | 3713*******5007 | 142715 | 07/20/2017 |
| CARR, JULIE | 8Y-510471 | 4 | 15.00 | 4815********8553 | 145046 | 07/20/2017 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 156959 | 07/20/2017 |
| COVEY, JENNA | 8Y-881840 | 4 | 49.99 | 4477********8421 | 055426 | 07/20/2017 |
| DELABAHAN, LEIA | 8Y-668624 | 4 | 13.99 | 5135********1335 | 214665 | 07/20/2017 |
| DURSO, KENNETH | 8Y-711228 | 4 | 9.99 | 4147********9100 | 02784C | 07/20/2017 |
| EMBRADOR, BENJAMIN | 8Y-914859 | 4 | 42.49 | 4833********8066 | 065408 | 07/20/2017 |
| FENTRESS, CHAD | 8Y-2605526139 | 4 | 9.50 | 5424********6977 | 38568Y | 07/20/2017 |
| FERGASON, KEVIN | 8Y-C0PH232002 | 4 | 160.00 | 4701********1125 | 115949 | 07/20/2017 |
| FLORES, JESUS | 8Y-773029 | 4 | 18.99 | 4342********4090 | 543674 | 07/20/2017 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 358365 | 07/20/2017 |
| GARNICA, ANGELA | 8Y-101966216 | 4 | 9.99 | 4815********1596 | 115547 | 07/20/2017 |
| GLANG, JOHN | 8Y-512471 | 4 | 11.99 | 5424********7624 | 38624P | 07/20/2017 |
| GOK, ROBERT | 8Y-512488 | 4 | 9.00 | 4100********9288 | 80159D | 07/20/2017 |
| GOLINO, TORY | 8Y-518171 | 4 | 9.00 | 4411********0854 | 065408 | 07/20/2017 |
| GUERZON, NICHOLAS | 8Y-535496 | 4 | 9.99 | 4147********9685 | 02806D | 07/20/2017 |
| GUTIERREZ, KARLA | 8Y-526212 | 4 | 12.99 | 4815********1723 | 165842 | 07/20/2017 |
| HALL, ELIZABETH | 8Y-721235 | 4 | 20.00 | 4262********1749 | 02809D | 07/20/2017 |
| HAWES, DOUGLAS | 8Y-512375 | 4 | 23.00 | 4147********9328 | 09691C | 07/20/2017 |
| HELM, MARK | 8Y-101430403 | 4 | 9.99 | 4179********7431 | 700245 | 07/20/2017 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 020468 | 07/20/2017 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 4 | 9.99 | 4266********3106 | 02817C | 07/20/2017 |
| HOLMAN, JOSEPH | 8Y-861616 | 4 | 49.99 | 4833********2143 | 075408 | 07/20/2017 |
| HOUSTON, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02064R | 07/20/2017 |
| JIMENEZ, EDWIN | 8Y-805619 | 4 | 19.99 | 4815********4645 | 125142 | 07/20/2017 |
| JIMENEZ, EMA | 8Y-693952 | 4 | 14.99 | 4815********6778 | 185441 | 07/20/2017 |
| JIMENEZ, JEROME | 8Y-592999 | 4 | 200.00 | 4037********0445 | 700245 | 07/20/2017 |
| JUAREZ, ANGEL | 8Y-723817 | 4 | 6.00 | 4833********1486 | 075408 | 07/20/2017 |
| JUROVICH, SHAUN | 8Y-810222 | 4 | 19.99 | 4071********7228 | 020980 | 07/20/2017 |
| KIM-WECHSLER, SHO-JOUNG | 8Y-658176 | 4 | 9.99 | 5466********8667 | 43029P | 07/20/2017 |
| KORSUND, ANTHONY | 8Y-655031 | 4 | 10.99 | 5240********0489 | 02829P | 07/20/2017 |
| KRAAI, LILA | 8Y-541262 | 4 | 50.99 | 5403********6174 | 075427 | 07/20/2017 |
| LONGORIA, MARIA | 8Y-526137 | 4 | 37.99 | 4147********0728 | 02830C | 07/20/2017 |
| LOPEZ, SILVIA | 8Y-512475 | 4 | 39.99 | 4815********4569 | 115648 | 07/20/2017 |
| MARTIN, ALISON | 8Y-102101577 | 4 | 9.99 | 4868********9409 | 440510 | 07/20/2017 |
| MARTINEZ-CARREN, CELIA | 8Y-101966872 | 4 | 9.99 | 4815********8957 | 125146 | 07/20/2017 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 4 | 8.99 | 4815********5084 | 185542 | 07/20/2017 |
| MAYFIELD, ASHLEY | 8Y-515104 | 4 | 29.99 | 4815********3248 | 125147 | 07/20/2017 |
| MONTANEZ AVILA, HUMBERTO | 8Y-4H90131130 | 4 | 519.92 | 4342********3725 | 541384 | 07/20/2017 |
| MONTOYA, CARLOS | 8Y-102162235 | 4 | 9.99 | 4680********9465 | 085408 | 07/20/2017 |
| MUNOZ, JOSE | 8Y-576529 | 4 | 19.99 | 4342********5133 | 332318 | 07/20/2017 |
| MUNOZ, NATALIE | 8Y-102100685 | 4 | 9.99 | 4833********3047 | 085408 | 07/20/2017 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 145248 | 07/20/2017 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 27.00 | 4147********1417 | 02857C | 07/20/2017 |
| NEWTON, MATT | 8Y-101430436 | 4 | 29.99 | 4342********2876 | 439821 | 07/20/2017 |
| NGUYEN, BANG | 8Y-535755 | 4 | 8.99 | 4342********0896 | 542019 | 07/20/2017 |
| OCONNOR, KEVIN | 8Y-545700 | 4 | 40.99 | 4815********3210 | 165944 | 07/20/2017 |
| ORTIZ, SERGIO | 8Y-636500 | 4 | 18.99 | 4815********6416 | 125248 | 07/20/2017 |
| POBRE, MICHAEL | 8Y-519132 | 4 | 9.99 | 4211********1367 | 02866C | 07/20/2017 |
| RAMIREZ-JUAREZ, AGUSTINA | 8Y-905264 | 4 | 125.95 | 4833********7177 | 095408 | 07/20/2017 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-642955 | 4 | 14.99 | 4815********7221 | 185641 | 07/20/2017 |
| RIVERA, JOSE | 8Y-824328 | 4 | 8.99 | 4815********2684 | 145344 | 07/20/2017 |
| RUCOBO, MARIA | 8Y-576974 | 4 | 54.99 | 4644********0489 | 361587 | 07/20/2017 |
| RUIZ, EZEQUIEL | 8Y-560699 | 4 | 28.99 | 4833********4820 | 095408 | 07/20/2017 |
| SHAMS, NIMA | 8Y-101967062 | 4 | 9.99 | 4400********4722 | 03456D | 07/20/2017 |
| SHOBERG, WILL | 8Y-612369 | 4 | 9.99 | 4342********2469 | 439826 | 07/20/2017 |
| SINGH, HARMAN | 8Y-546884 | 4 | 25.00 | 5491********5636 | 39805P | 07/20/2017 |
| SKEDGELL, BRYAN | 8Y-851014 | 4 | 19.99 | 4815********8700 | 175041 | 07/20/2017 |
| SKIPWITH, COLIN | 8Y-737317 | 4 | 13.99 | 4815********5478 | 145348 | 07/20/2017 |
| SNEE, JILL | 8Y-694367 | 4 | 9.99 | 4147********8413 | 020966 | 07/20/2017 |
| SORIANO, EDWARD | 8Y-771360 | 4 | 9.99 | 4465********1201 | 020685 | 07/20/2017 |
| SQUIBBS, MARTIN | 8Y-2604869331 | 4 | 17.00 | 5424********8023 | 39917P | 07/20/2017 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********2803 | 02891D | 07/20/2017 |
| THIGPEN, SAM | 8Y-773186 | 4 | 9.99 | 4147********4474 | 02894C | 07/20/2017 |
| TRAN, MINH | 8Y-665949 | 4 | 19.99 | 5524********4079 | 04109Z | 07/20/2017 |
| TRINH, NHAT | 8Y-856343 | 4 | 10.00 | 4342********7622 | 439827 | 07/20/2017 |
| TRUJILLO, CHARLIE | 8Y-544249 | 4 | 23.00 | 4342********1669 | 540047 | 07/20/2017 |
| VALENCIA, PATRICIA | 8Y-771378 | 4 | 10.99 | 4342********5004 | 371213 | 07/20/2017 |
| VENTURA, CRISTINA | 8Y-518639 | 4 | 19.99 | 5403********9773 | 075430 | 07/20/2017 |
| VISPERAS, LUZVIMINDA | 8Y-512845 | 4 | 21.00 | 4366********2752 | 028916 | 07/20/2017 |
| WHEELER, MARIANNE | 8Y-100401531 | 4 | 14.99 | 4147********4043 | 02904C | 07/20/2017 |
| WILSON, CHARLES | 8Y-721317 | 4 | 49.99 | 5403********8084 | 075430 | 07/20/2017 |
| WRIGHT, STEVEN | 8Y-102052989 | 4 | 45.00 | 5410********3814 | 40208B | 07/20/2017 |
| WYNN, JEANNE | 8Y-512258 | 4 | 14.99 | 4815********8344 | 125449 | 07/20/2017 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 14.99 | 5466********9775 | 40153P | 07/20/2017 |
| Count | Card Type | Total |
| 3 | American Express | 42.98 |
| 15 | MasterCard | 589.36 |
| 65 | Visa | 2129.87 |
| 1 | Discover | 19.00 |
| 0 | Other | 0.00 |
| 2781.21 |