| 12/20/2017 |
| 10:54:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNEDO, TONY | 8Y-655241 | 4 | 9.99 | 5403********6882 | 420493 | 12/20/2017 |
| BATES, DIANA | 8Y-1047716 | 4 | 23.00 | 3732*******7004 | 121100 | 12/20/2017 |
| BECK, JAMES | 8Y-560873 | 4 | 19.99 | 4400********5602 | 08437C | 12/20/2017 |
| BILTZ, MICHAEL | 8Y-102101693 | 4 | 9.99 | 4388********5457 | 08405C | 12/20/2017 |
| BONILLA, ERICK | 8Y-805622 | 4 | 9.99 | 4465********5107 | 020949 | 12/20/2017 |
| BOYERT, VICTORIA | 8Y-2605713035 | 4 | 29.00 | 4453********7563 | 020258 | 12/20/2017 |
| BROWN, JEREMY | 8Y-100864851 | 4 | 9.99 | 3713*******5007 | 123478 | 12/20/2017 |
| BURNIAS, MELISSA | 8Y-586355 | 4 | 24.99 | 4492********8978 | 031574 | 12/20/2017 |
| CARR, JULIE | 8Y-510471 | 4 | 15.00 | 4815********8553 | 114369 | 12/20/2017 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 113338 | 12/20/2017 |
| CLAYSON, DANIEL | 8Y-675933 | 4 | 14.99 | 3797*******2008 | 115604 | 12/20/2017 |
| COVEY, JENNA | 8Y-881840 | 4 | 49.99 | 4477********5824 | 084614 | 12/20/2017 |
| DELABAHAN, LEIA | 8Y-668624 | 4 | 13.99 | 5135********1335 | 614904 | 12/20/2017 |
| DURSO, KENNETH | 8Y-711228 | 4 | 9.99 | 4147********9100 | 08420C | 12/20/2017 |
| EIRAS, ANGELO | 8Y-SJ09060 | 4 | 53.10 | 5262********5887 | 338637 | 12/20/2017 |
| FLORES, JESUS | 8Y-773029 | 4 | 18.99 | 4342********4090 | 068031 | 12/20/2017 |
| FRYE, EDDIE | 8Y-592357 | 4 | 52.50 | 4015********9340 | 000493 | 12/20/2017 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 009878 | 12/20/2017 |
| GARNICA, ANGELA | 8Y-101966216 | 4 | 9.99 | 4815********5087 | 154669 | 12/20/2017 |
| GLANG, JOHN | 8Y-512471 | 4 | 11.99 | 5424********1640 | 34345P | 12/20/2017 |
| GOK, ROBERT | 8Y-512488 | 4 | 9.00 | 4100********9288 | 53296D | 12/20/2017 |
| GOLINO, TORY | 8Y-518171 | 4 | 9.00 | 4411********0854 | 044611 | 12/20/2017 |
| GUTIERREZ, KARLA | 8Y-526212 | 4 | 12.99 | 4815********1723 | 124761 | 12/20/2017 |
| HALL, ELIZABETH | 8Y-721235 | 4 | 20.00 | 4262********1749 | 08436D | 12/20/2017 |
| HASHIMOTO, TSUYOSHI | 8Y-545514 | 4 | 1.00 | 5108********0332 | 004622 | 12/20/2017 |
| HAWES, DOUGLAS | 8Y-512375 | 4 | 23.00 | 4147********9328 | 01421D | 12/20/2017 |
| HELM, MARK | 8Y-101430403 | 4 | 9.99 | 4179********7431 | 010264 | 12/20/2017 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 020240 | 12/20/2017 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 4 | 9.99 | 4266********3106 | 08450C | 12/20/2017 |
| HOUSTON, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02062R | 12/20/2017 |
| JIMENEZ, ANDREW | 8Y-770574 | 4 | 29.00 | 4147********7565 | 08452C | 12/20/2017 |
| JIMENEZ, EDWIN | 8Y-805619 | 4 | 19.99 | 4815********4645 | 124860 | 12/20/2017 |
| JIMENEZ, EMA | 8Y-693952 | 4 | 14.99 | 4815********6778 | 124861 | 12/20/2017 |
| JUROVICH, SHAUN | 8Y-810222 | 4 | 58.99 | 4071********7228 | 020540 | 12/20/2017 |
| KIM, EDWARD | 8Y-711271 | 4 | 8.99 | 4400********7759 | 03988D | 12/20/2017 |
| KIM-WECHSLER, SHO-JOUNG | 8Y-658176 | 4 | 9.99 | 5466********8667 | 32698P | 12/20/2017 |
| KORSUND, ANTHONY | 8Y-655031 | 4 | 10.99 | 5240********5199 | 08462P | 12/20/2017 |
| KRAAI, LILA | 8Y-541262 | 4 | 9.99 | 5403********6174 | 104615 | 12/20/2017 |
| LONGORIA, MARIA | 8Y-526137 | 4 | 44.99 | 4147********0728 | 08467C | 12/20/2017 |
| LOPEZ, SILVIA | 8Y-512475 | 4 | 64.99 | 4815********4569 | 114969 | 12/20/2017 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 4 | 8.99 | 4815********5084 | 114666 | 12/20/2017 |
| MAYFIELD, ASHLEY | 8Y-515104 | 4 | 29.99 | 4815********3248 | 154468 | 12/20/2017 |
| MOX, DEREK | 8Y-545550 | 4 | 1.00 | 4342********9111 | 062705 | 12/20/2017 |
| MUNOZ, NATALIE | 8Y-102100685 | 4 | 9.99 | 4833********3047 | 054611 | 12/20/2017 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 164061 | 12/20/2017 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 27.00 | 4147********1417 | 08482C | 12/20/2017 |
| NEWTON, MATT | 8Y-101430436 | 4 | 29.99 | 4342********2876 | 001046 | 12/20/2017 |
| NGUYEN, BANG | 8Y-535755 | 4 | 8.99 | 4342********0896 | 039088 | 12/20/2017 |
| OCONNOR, KEVIN | 8Y-545700 | 4 | 83.99 | 4815********3210 | 114860 | 12/20/2017 |
| ORTIZ, SERGIO | 8Y-636500 | 4 | 18.99 | 4815********6416 | 114966 | 12/20/2017 |
| PIZANO, JESUS | 8Y-561125 | 4 | 44.99 | 4833********1537 | 064611 | 12/20/2017 |
| POBRE, MICHAEL | 8Y-519132 | 4 | 9.99 | 4211********1367 | 08494C | 12/20/2017 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-642955 | 4 | 14.99 | 4815********7221 | 164069 | 12/20/2017 |
| RIVERA, JOSE | 8Y-1047116 | 4 | 8.99 | 4815********2684 | 164162 | 12/20/2017 |
| RODRIGUEZ-NOL, EDITH | 8Y-805451 | 4 | 24.99 | 4815********5008 | 164163 | 12/20/2017 |
| SHAMS, NIMA | 8Y-101967062 | 4 | 9.99 | 4400********4722 | 06940D | 12/20/2017 |
| SHOBERG, WILL | 8Y-612369 | 4 | 9.99 | 4342********2469 | 084752 | 12/20/2017 |
| SINGH, HARMAN | 8Y-546884 | 4 | 25.00 | 5491********5636 | 37041Z | 12/20/2017 |
| SKIPWITH, COLIN | 8Y-737317 | 4 | 14.99 | 4815********5478 | 134164 | 12/20/2017 |
| SORIANO, EDWARD | 8Y-771360 | 4 | 9.99 | 4465********1201 | 020147 | 12/20/2017 |
| SQUIBBS, MARTIN | 8Y-2604869331 | 4 | 17.00 | 5424********8023 | 37194P | 12/20/2017 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********2803 | 08518D | 12/20/2017 |
| THIGPEN, SAM | 8Y-773186 | 4 | 9.99 | 4147********4474 | 08518C | 12/20/2017 |
| TRAN, MINH | 8Y-665949 | 4 | 19.99 | 5524********4052 | 04186S | 12/20/2017 |
| TRINH, NHAT | 8Y-856343 | 4 | 10.00 | 4342********6232 | 019644 | 12/20/2017 |
| TRUJILLO, CHARLIE | 8Y-544249 | 4 | 23.00 | 4342********1669 | 054398 | 12/20/2017 |
| VENTURA, CRISTINA | 8Y-518639 | 4 | 19.99 | 5403********9773 | 104617 | 12/20/2017 |
| WALLACE, JASON | 8Y-547678 | 4 | 15.30 | 4342********5467 | 002826 | 12/20/2017 |
| WHEELER, MARIANNE | 8Y-100401531 | 4 | 14.99 | 4147********4043 | 08530C | 12/20/2017 |
| WILSON, CHARLES | 8Y-721317 | 4 | 49.99 | 5403********8084 | 104617 | 12/20/2017 |
| WRIGHT, STEVEN | 8Y-102052989 | 4 | 45.00 | 5410********3814 | 37820B | 12/20/2017 |
| WYNN, JEANNE | 8Y-512258 | 4 | 14.99 | 4815********8344 | 124268 | 12/20/2017 |
| ZEBIAN, HUSSAM | 8Y-518843 | 4 | 39.99 | 4117********1928 | 124360 | 12/20/2017 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 14.99 | 5466********9775 | 37987P | 12/20/2017 |
| Count | Card Type | Total |
| 4 | American Express | 57.97 |
| 15 | MasterCard | 313.00 |
| 54 | Visa | 1142.39 |
| 1 | Discover | 19.00 |
| 0 | Other | 0.00 |
| 1532.36 |