| 09/20/2017 |
| 09:53:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADES, AUDRA | 8Y-543524 | 4 | 279.96 | 4701********8116 | 195015 | 09/20/2017 |
| ARNEDO, TONY | 8Y-655241 | 4 | 9.99 | 5403********6882 | 025128 | 09/20/2017 |
| BATES, DIANA | 8Y-512875 | 4 | 23.00 | 3732*******7004 | 177670 | 09/20/2017 |
| BECK, JAMES | 8Y-560873 | 4 | 19.99 | 4400********5602 | 06485C | 09/20/2017 |
| BILTZ, MICHAEL | 8Y-102101693 | 4 | 9.99 | 4388********5457 | 03661C | 09/20/2017 |
| BONILLA, ERICK | 8Y-805622 | 4 | 9.99 | 4465********5107 | 020641 | 09/20/2017 |
| BOYERT, VICTORIA | 8Y-2605713035 | 4 | 29.00 | 4453********7563 | 020526 | 09/20/2017 |
| BRANDOM, AMBER | 8Y-643082 | 4 | 180.00 | 4833********1756 | 025110 | 09/20/2017 |
| BROWN, JEREMY | 8Y-100864851 | 4 | 9.99 | 3713*******5007 | 144417 | 09/20/2017 |
| CARR, JULIE | 8Y-510471 | 4 | 15.00 | 4815********8553 | 195819 | 09/20/2017 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 136387 | 09/20/2017 |
| COVEY, JENNA | 8Y-881840 | 4 | 49.99 | 4477********8421 | 075123 | 09/20/2017 |
| DELABAHAN, LEIA | 8Y-668624 | 4 | 13.99 | 5135********1335 | 419267 | 09/20/2017 |
| DURSO, KENNETH | 8Y-711228 | 4 | 9.99 | 4147********9100 | 03696C | 09/20/2017 |
| FERNANDEZ, MARIEL | 8Y-778778 | 4 | 16.99 | 4815********2542 | 195213 | 09/20/2017 |
| FLORES, JESUS | 8Y-773029 | 4 | 18.99 | 4342********4090 | 052797 | 09/20/2017 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 009843 | 09/20/2017 |
| GARNICA, ANGELA | 8Y-101966216 | 4 | 9.99 | 4815********5087 | 175215 | 09/20/2017 |
| GLANG, JOHN | 8Y-512471 | 4 | 11.99 | 5424********1640 | 69927P | 09/20/2017 |
| GOK, ROBERT | 8Y-512488 | 4 | 9.00 | 4100********9288 | 85809D | 09/20/2017 |
| GOLINO, TORY | 8Y-518171 | 4 | 9.00 | 4411********0854 | 045110 | 09/20/2017 |
| GUERZON, NICHOLAS | 8Y-535496 | 4 | 9.99 | 4147********9685 | 03737D | 09/20/2017 |
| GUTIERREZ, KARLA | 8Y-526212 | 4 | 12.99 | 4815********1723 | 175313 | 09/20/2017 |
| HALL, ELIZABETH | 8Y-721235 | 4 | 20.00 | 4262********1749 | 03741D | 09/20/2017 |
| HAWES, DOUGLAS | 8Y-512375 | 4 | 23.00 | 4147********9328 | 06354C | 09/20/2017 |
| HELM, MARK | 8Y-101430403 | 4 | 9.99 | 4179********7431 | 900215 | 09/20/2017 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 020657 | 09/20/2017 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 4 | 9.99 | 4266********3106 | 03752C | 09/20/2017 |
| HOLMAN, JOSEPH | 8Y-544241 | 4 | 49.99 | 4833********2143 | 055110 | 09/20/2017 |
| HOUSTON, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02016R | 09/20/2017 |
| JIMENEZ, EDWIN | 8Y-805619 | 4 | 19.99 | 4815********4645 | 185216 | 09/20/2017 |
| JIMENEZ, EMA | 8Y-693952 | 4 | 14.99 | 4815********6778 | 195410 | 09/20/2017 |
| JIMENEZ, JEROME | 8Y-592999 | 4 | 200.00 | 4037********0445 | 900215 | 09/20/2017 |
| JUROVICH, SHAUN | 8Y-810222 | 4 | 19.99 | 4071********7228 | 020868 | 09/20/2017 |
| KIM, EDWARD | 8Y-711271 | 4 | 8.99 | 4400********7759 | 05117D | 09/20/2017 |
| KIM-WECHSLER, SHO-JOUNG | 8Y-658176 | 4 | 9.99 | 5466********8667 | 38371P | 09/20/2017 |
| KORSUND, ANTHONY | 8Y-655031 | 4 | 10.99 | 5240********5199 | 03769P | 09/20/2017 |
| KRAAI, LILA | 8Y-541262 | 4 | 10.99 | 5403********6174 | 095125 | 09/20/2017 |
| LONGORIA, MARIA | 8Y-526137 | 4 | 37.99 | 4147********0728 | 03773C | 09/20/2017 |
| LOPEZ, SILVIA | 8Y-512475 | 4 | 39.99 | 4815********4569 | 105213 | 09/20/2017 |
| MARTIN, ALISON | 8Y-102101577 | 4 | 9.99 | 4868********9409 | 052414 | 09/20/2017 |
| MARTINEZ-CARREN, CELIA | 8Y-101966872 | 4 | 9.99 | 4815********8957 | 105217 | 09/20/2017 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 4 | 8.99 | 4815********5084 | 175612 | 09/20/2017 |
| MAYFIELD, ASHLEY | 8Y-515104 | 4 | 29.99 | 4815********3248 | 175613 | 09/20/2017 |
| MUNOZ, NATALIE | 8Y-102100685 | 4 | 9.99 | 4833********3047 | 065110 | 09/20/2017 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 105314 | 09/20/2017 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 27.00 | 4147********1417 | 03794C | 09/20/2017 |
| NEWTON, MATT | 8Y-101430436 | 4 | 29.99 | 4342********2876 | 032620 | 09/20/2017 |
| NGUYEN, BANG | 8Y-535755 | 4 | 8.99 | 4342********0896 | 066402 | 09/20/2017 |
| OCONNOR, KEVIN | 8Y-545700 | 4 | 40.99 | 4815********3210 | 105318 | 09/20/2017 |
| ORTIZ, SERGIO | 8Y-636500 | 4 | 18.99 | 4815********6416 | 145412 | 09/20/2017 |
| POBRE, MICHAEL | 8Y-519132 | 4 | 9.99 | 4211********1367 | 03803C | 09/20/2017 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-642955 | 4 | 14.99 | 4815********7221 | 105415 | 09/20/2017 |
| RIVERA, JOSE | 8Y-824328 | 4 | 8.99 | 4815********2684 | 195710 | 09/20/2017 |
| RODRIGUEZ-NOL, EDITH | 8Y-805451 | 4 | 24.99 | 4815********5008 | 105417 | 09/20/2017 |
| RUCOBO, MARIA | 8Y-576974 | 4 | 54.87 | 4644********8964 | 919437 | 09/20/2017 |
| SHAMS, NIMA | 8Y-101967062 | 4 | 9.99 | 4400********4722 | 07230D | 09/20/2017 |
| SHOBERG, WILL | 8Y-612369 | 4 | 48.99 | 4342********2469 | 003927 | 09/20/2017 |
| SINGH, HARMAN | 8Y-546884 | 4 | 25.00 | 5491********5636 | 72151P | 09/20/2017 |
| SKIPWITH, COLIN | 8Y-737317 | 4 | 13.99 | 4815********5478 | 105514 | 09/20/2017 |
| SNEE, JILL | 8Y-694367 | 4 | 9.99 | 4147********8413 | 020207 | 09/20/2017 |
| SORIANO, EDWARD | 8Y-771360 | 4 | 9.99 | 4465********1201 | 020745 | 09/20/2017 |
| SQUIBBS, MARTIN | 8Y-2604869331 | 4 | 17.00 | 5424********8023 | 72457P | 09/20/2017 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********2803 | 03835D | 09/20/2017 |
| THIGPEN, SAM | 8Y-773186 | 4 | 9.99 | 4147********4474 | 03833C | 09/20/2017 |
| TRAN, MINH | 8Y-665949 | 4 | 19.99 | 5524********4052 | 08150Z | 09/20/2017 |
| TRUJILLO, CHARLIE | 8Y-544249 | 4 | 23.00 | 4342********1669 | 002129 | 09/20/2017 |
| VALENCIA, PATRICIA | 8Y-771378 | 4 | 11.99 | 4342********5004 | 036062 | 09/20/2017 |
| VENTURA, CRISTINA | 8Y-518639 | 4 | 19.99 | 5403********9773 | 095127 | 09/20/2017 |
| WHEELER, MARIANNE | 8Y-100401531 | 4 | 14.99 | 4147********4043 | 03840C | 09/20/2017 |
| WILSON, CHARLES | 8Y-721317 | 4 | 49.99 | 5403********8084 | 095128 | 09/20/2017 |
| WRIGHT, STEVEN | 8Y-102052989 | 4 | 45.00 | 5410********3814 | 72985B | 09/20/2017 |
| WYNN, JEANNE | 8Y-512258 | 4 | 14.99 | 4815********8344 | 185713 | 09/20/2017 |
| ZEBIAN, HUSSAM | 8Y-518843 | 4 | 39.99 | 4117********1928 | 145613 | 09/20/2017 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 14.99 | 5466********9775 | 73096P | 09/20/2017 |
| Count | Card Type | Total |
| 3 | American Express | 42.98 |
| 13 | MasterCard | 259.90 |
| 58 | Visa | 1722.37 |
| 1 | Discover | 19.00 |
| 0 | Other | 0.00 |
| 2044.25 |