| 11/06/2017 |
| 09:54:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASLEKAR, AMIT | 8Y-586479 | 3 | 11.99 | 4610********4395 | 014110 | 11/06/2017 |
| AZEVEDO, KASSANDRA | 8Y-102055643 | 3 | 9.00 | 5262********0679 | 421203 | 11/06/2017 |
| BRANDOM, AMBER | 8Y-643082 | 3 | 180.00 | 4833********1756 | 024110 | 11/06/2017 |
| BROWN, JEREMY | 8Y-100864851 | 3 | 9.99 | 3713*******5007 | 125173 | 11/06/2017 |
| BUTLER, TONY | 8Y-535895 | 3 | 34.10 | 4815********0653 | 104914 | 11/06/2017 |
| CHANG, DAVIS | 8Y-101977993 | 3 | 29.99 | 4465********9578 | 006072 | 11/06/2017 |
| CHAWLA, HARLYN | 8Y-851174 | 3 | 49.99 | 4342********8945 | 095896 | 11/06/2017 |
| CHUA, JONATTAN | 8Y-535767 | 3 | 14.99 | 3713*******2038 | 153750 | 11/06/2017 |
| CRUZ, ALEX | 8Y-632998 | 3 | 8.00 | 4342********7576 | 023685 | 11/06/2017 |
| CUEVAS, ELOISA | 8Y-101967390 | 3 | 9.99 | 4833********5385 | 014110 | 11/06/2017 |
| DING, WEI | 8Y-764395 | 3 | 7.99 | 4100********9842 | 92536D | 11/06/2017 |
| DOMINGUEZ, JUAN | 8Y-102162224 | 3 | 9.99 | 4147********3415 | 006922 | 11/06/2017 |
| GALAN, DAVID | 8Y-519169 | 3 | 29.99 | 4282********8134 | 014110 | 11/06/2017 |
| GARCIA, REGINO | 8Y-526206 | 3 | 25.00 | 5145********8330 | 849142 | 11/06/2017 |
| GARCIA, RODOLFO | 8Y-102162245 | 3 | 17.99 | 4815********0326 | 154912 | 11/06/2017 |
| GARZA, HELEN | 8Y-586434 | 3 | 19.99 | 4342********9417 | 013545 | 11/06/2017 |
| GRANADOS, MELISSA | 8Y-QB7J175200 | 3 | 279.96 | 4815********7730 | 104312 | 11/06/2017 |
| HALE, MICHAEL | 8Y-586304 | 3 | 8.99 | 4815********8148 | 124713 | 11/06/2017 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 3 | 9.99 | 4266********3106 | 03973C | 11/06/2017 |
| KOEHN, JOSHUA | 8Y-668740 | 3 | 39.00 | 4815********4287 | 154913 | 11/06/2017 |
| LAGMAN, THEODORE | 8Y-861615 | 3 | 9.99 | 4815********3765 | 154618 | 11/06/2017 |
| LARA, ROSALINDA | 8Y-519242 | 3 | 29.99 | 6011********0264 | 00616R | 11/06/2017 |
| LEMENEWU, SAMRAWIT | 8Y-102162399 | 3 | 9.99 | 4342********3906 | 086551 | 11/06/2017 |
| LINARES, MARIE | 8Y-586493 | 3 | 10.00 | 4342********7157 | 068281 | 11/06/2017 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 3 | 8.99 | 4815********5084 | 104616 | 11/06/2017 |
| MATSUOKA, SEIJI | 8Y-102161916 | 3 | 9.99 | 3761*******1013 | 136707 | 11/06/2017 |
| MEANS, JOSEPH | 8Y-512694 | 3 | 19.99 | 4342********2814 | 049214 | 11/06/2017 |
| MIRANDA, RUDOLFO | 8Y-535739 | 3 | 19.99 | 4833********7596 | 024110 | 11/06/2017 |
| MOORE, PARIS | 8Y-543522 | 3 | 19.99 | 5396********0438 | 000092 | 11/06/2017 |
| MORA, SALOMON | 8Y-102100598 | 3 | 9.99 | 4833********2557 | 024110 | 11/06/2017 |
| PHAM, DUY | 8Y-499760 | 3 | 3.00 | 4128********5007 | 92953B | 11/06/2017 |
| POBRE, MICHAEL | 8Y-519132 | 3 | 9.99 | 4211********1367 | 03978C | 11/06/2017 |
| PORTER, MAURICE | 8Y-711154 | 3 | 9.99 | 5332********6101 | AN4TCK | 11/06/2017 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-642955 | 3 | 29.99 | 4815********7221 | 154713 | 11/06/2017 |
| RILEY, GARY | 8Y-658132 | 3 | 19.99 | 5332********1959 | AN4TCC | 11/06/2017 |
| ROSADO, LETICIA | 8Y-764216 | 3 | 1.00 | 4494********4856 | 731132 | 11/06/2017 |
| SESSLER, JO ANN | 8Y-546062 | 3 | 29.99 | 5332********7389 | AN3YXF | 11/06/2017 |
| SILVEIRA, ANGELA | 8Y-665943 | 3 | 29.99 | 6011********4677 | 00625R | 11/06/2017 |
| THIGPEN, SAM | 8Y-773186 | 3 | 39.98 | 4147********4474 | 03978C | 11/06/2017 |
| THOMPSON, ARMANI | 8Y-547539 | 3 | 19.99 | 4366********1880 | 026762 | 11/06/2017 |
| TRAN, TRUONG | 8Y-593006 | 3 | 53.99 | 4342********8949 | 022456 | 11/06/2017 |
| URZUA, ROY | 8Y-577110 | 3 | 16.99 | 5332********2724 | AN3YXE | 11/06/2017 |
| WHEELER, MARIANNE | 8Y-100401531 | 3 | 14.99 | 4147********4043 | 03979C | 11/06/2017 |
| WONG, JOANNE | 8Y-529056 | 3 | 9.99 | 4400********8940 | 08524C | 11/06/2017 |
| WYNN, KENNETH | 8Y-576977 | 3 | 23.00 | 4815********8344 | 114013 | 11/06/2017 |
| ZRAICK, RONALD | 8Y-YU6H133813 | 3 | 519.92 | 4388********7251 | 03982D | 11/06/2017 |
| Count | Card Type | Total |
| 3 | American Express | 34.97 |
| 7 | MasterCard | 130.95 |
| 34 | Visa | 1562.73 |
| 2 | Discover | 59.98 |
| 0 | Other | 0.00 |
| 1788.63 |