| 05/30/2017 |
| 10:33:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALABA, ACE | 97-M8DD115838 | 5 | 58.99 | 4342********0916 | 006214 | 05/30/2017 |
| AVALOS, GLORIA | 97-889186 | 5 | 19.99 | 5273********6268 | 402186 | 05/30/2017 |
| BANKS, DURELL | 97-880997 | 5 | 12.99 | 4104********6066 | 495735 | 05/30/2017 |
| BOGINISOKO, APOROSA | 97-S753120444 | 5 | 54.99 | 4342********8769 | 018786 | 05/30/2017 |
| BROWN, AIZIK | 97-897327 | 5 | 12.99 | 4342********1614 | 049058 | 05/30/2017 |
| BUTLER, PAULA | 97-889244 | 5 | 1.00 | 4342********9776 | 840749 | 05/30/2017 |
| CARRION, LUIS | 97-ALZX184855 | 5 | 19.99 | 4427********3575 | 052110 | 05/30/2017 |
| COPACIU, SAMUEL | 97-4ZKL154016 | 5 | 14.99 | 4342********9070 | 005484 | 05/30/2017 |
| DONKOR, NATHAN | 97-726515 | 5 | 14.99 | 4342********0777 | 940668 | 05/30/2017 |
| FAIRGOOD, WILLIAM | 97-02GG151235 | 5 | 24.99 | 4342********0778 | 848526 | 05/30/2017 |
| GARCIA, CHRISTINA | 97-3LSR221329 | 5 | 14.99 | 4342********0395 | 842515 | 05/30/2017 |
| GARCIA, LIZBETH | 97-1TF4153944 | 5 | 49.49 | 4400********7013 | 08328B | 05/30/2017 |
| GUDINO, JOSE | 97-889075 | 5 | 41.99 | 4366********9738 | 012213 | 05/30/2017 |
| GUERRERO, MARIA | 97-PWFA151632 | 5 | 54.99 | 4815********6295 | 112912 | 05/30/2017 |
| HACKMON, TOMIKISHA | 97-881002 | 5 | 42.99 | 4366********7107 | 021146 | 05/30/2017 |
| HER, PHENGFENG | 97-899178 | 5 | 14.99 | 4342********8936 | 016878 | 05/30/2017 |
| HERERRA, MARIA | 97-DR5C204214 | 5 | 54.99 | 4815********1744 | 122012 | 05/30/2017 |
| HERNANDEZ, RAMON | 97-ZRBG211540 | 5 | 93.99 | 4833********2338 | 052110 | 05/30/2017 |
| HERNANDEZ-MANRI, JOSE GILBERTO | 97-870554 | 5 | 24.99 | 6011********7216 | 03076R | 05/30/2017 |
| HERRERA, MICHELLE | 97-FJ7S204952 | 5 | 93.99 | 4815********1744 | 122011 | 05/30/2017 |
| HUNTER, TANISHA NICOLE | 97-27NU215515 | 5 | 93.99 | 4342********5547 | 789553 | 05/30/2017 |
| LANE, RASHEEM JAMEL C | 97-QGW7192810 | 5 | 39.00 | 4233********9977 | 030817 | 05/30/2017 |
| LEE, BILLY | 97-899191 | 5 | 1.00 | 4494********7300 | 681236 | 05/30/2017 |
| LNU, PRIYANKA | 97-VYEX122533 | 5 | 54.99 | 4833********7484 | 062110 | 05/30/2017 |
| LOCONI, LUIGGI | 97-881007 | 5 | 12.99 | 4815********3651 | 122313 | 05/30/2017 |
| LOZANO, JOSEPH | 97-866140 | 5 | 2.97 | 4186********8616 | 005007 | 05/30/2017 |
| MARSHALEK, SAMONE TAYLOR | 97-889081 | 5 | 24.99 | 4342********7926 | 006223 | 05/30/2017 |
| MOLINEUX, CURTIS | 97-2XFJ212224 | 5 | 93.99 | 4815********0600 | 122118 | 05/30/2017 |
| NEGRETE, ALEXEA | 97-889137 | 5 | 39.00 | 4833********6615 | 062110 | 05/30/2017 |
| PACKARD, DAVID | 97-889262 | 5 | 1.00 | 4342********5375 | 940675 | 05/30/2017 |
| PEREZ, FIDEL | 97-D5AB193222 | 5 | 93.99 | 4342********0717 | 790841 | 05/30/2017 |
| RAMIREZ, MARIA | 97-721914 | 5 | 34.99 | 4342********5177 | 889386 | 05/30/2017 |
| RIOS, LORENA | 97-879436 | 5 | 14.99 | 4815********1943 | 122318 | 05/30/2017 |
| SAETEURN, VICTORIA | 97-1Y1F131305 | 5 | 93.99 | 4494********3585 | 690559 | 05/30/2017 |
| SAHE, PRINCE | 97-899181 | 5 | 13.99 | 4037********0258 | 900312 | 05/30/2017 |
| SAHEJPAL, MANDEEP | 97-Z9FG181637 | 5 | 14.99 | 4037********0258 | 900312 | 05/30/2017 |
| SALAVADOR, TANISHA | 97-889132 | 5 | 54.99 | 5363********3355 | 526467 | 05/30/2017 |
| SILVA, AMILLIO | 97-742989 | 5 | 42.99 | 4342********7819 | 940683 | 05/30/2017 |
| SINGH, JATINDER | 97-4RB2200551 | 5 | 49.49 | 4815********4860 | 122319 | 05/30/2017 |
| SINGH, RANJIT | 97-879428 | 5 | 11.99 | 4426********2030 | 030528 | 05/30/2017 |
| SINGH, SATWINDERPAL | 97-879421 | 5 | 49.99 | 5524********2528 | 07067M | 05/30/2017 |
| TEMPLO, ERIC | 97-81WU184636 | 5 | 8.99 | 5178********1819 | 03211Z | 05/30/2017 |
| TERN, VINCENT | 97-879381 | 5 | 9.99 | 4266********4787 | 03208B | 05/30/2017 |
| THOMPSON, PATRICIA | 97-879432 | 5 | 12.99 | 4143********3245 | 030113 | 05/30/2017 |
| VANG, PANG | 97-9A6K205919 | 5 | 54.99 | 6011********1551 | 03020R | 05/30/2017 |
| VERMA, SUNILA | 97-NRXB213334 | 5 | 54.99 | 4100********6867 | 33448D | 05/30/2017 |
| WHITLEY, REGINA | 97-NMGQ163733 | 5 | 24.99 | 4815********6072 | 122611 | 05/30/2017 |
| YANEZ, JACOB | 97-CK73141425 | 5 | 14.99 | 4494********6511 | 748154 | 05/30/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 133.96 |
| 42 | Visa | 1531.61 |
| 2 | Discover | 79.98 |
| 0 | Other | 0.00 |
| 1745.55 |