| 06/27/2017 |
| 08:17:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALABA, ACE | 97-M8DD115838 | 5 | 19.99 | 4342********0916 | 824377 | 06/27/2017 |
| ANDERSON, DEJA | 97-889176 | 5 | 24.99 | 4815********9902 | 165769 | 06/27/2017 |
| ANQUIANO, RUBEN | 97-889151 | 5 | 54.99 | 4460********4607 | 854375 | 06/27/2017 |
| BACOD, DEANNALLIE TORR | 97-VJTQ194554 | 5 | 13.49 | 4494********2484 | 501001 | 06/27/2017 |
| BALTAZAR, CORINA | 97-7TYQ233737 | 5 | 14.99 | 4815********5864 | 185262 | 06/27/2017 |
| BEMUDEZ, CRISTINA | 97-3QET131935 | 5 | 24.99 | 4342********4983 | 379625 | 06/27/2017 |
| BOGINISOKO, APOROSA | 97-S753120444 | 5 | 93.99 | 4342********8769 | 377107 | 06/27/2017 |
| BROWN, AIZIK | 97-897327 | 5 | 11.99 | 4342********1614 | 647986 | 06/27/2017 |
| BUTLER, PAULA | 97-889244 | 5 | 1.00 | 4342********9776 | 377656 | 06/27/2017 |
| CARRION, LUIS | 97-ALZX184855 | 5 | 19.99 | 4427********3575 | 055608 | 06/27/2017 |
| CHAND, RAHUL | 97-1SAA204556 | 5 | 54.99 | 4465********4787 | 027299 | 06/27/2017 |
| CHAO, TRAE | 97-UCM9184028 | 5 | 14.99 | 4494********9777 | 501191 | 06/27/2017 |
| COPACIU, SAMUEL | 97-4ZKL154016 | 5 | 14.99 | 4342********9070 | 546173 | 06/27/2017 |
| DOMINGUEZ, LIZBHET | 97-X8C1224219 | 5 | 54.99 | 4815********6942 | 135766 | 06/27/2017 |
| DONKOR, NATHAN | 97-726515 | 5 | 14.99 | 4342********0777 | 328087 | 06/27/2017 |
| FAIRGOOD, WILLIAM | 97-02GG151235 | 5 | 24.99 | 4342********0778 | 546178 | 06/27/2017 |
| GARCIA, CHRISTINA | 97-3LSR221329 | 5 | 14.99 | 4342********0395 | 377660 | 06/27/2017 |
| GARCIA, LIZBETH | 97-1TF4153944 | 5 | 88.49 | 4400********7013 | 08388B | 06/27/2017 |
| GUDINO, JOSE | 97-889075 | 5 | 41.99 | 4366********9738 | 026116 | 06/27/2017 |
| HACKMON, TOMIKISHA | 97-881002 | 5 | 42.99 | 4366********7107 | 026005 | 06/27/2017 |
| HER, PHENGFENG | 97-899178 | 5 | 14.99 | 4342********8936 | 379638 | 06/27/2017 |
| HERNANDEZ-MANRI, JOSE GILBERTO | 97-899274 | 5 | 63.99 | 6011********7216 | 02728R | 06/27/2017 |
| HERRERA, MICHELLE | 97-FJ7S204952 | 5 | 54.99 | 4815********1744 | 135869 | 06/27/2017 |
| HOLMES, ANTHONY | 97-U6U8184226 | 5 | 14.99 | 4514********7899 | 379615 | 06/27/2017 |
| HORN, GABRIEL | 97-M6QF190832 | 5 | 54.99 | 4342********8650 | 649772 | 06/27/2017 |
| HOZE, DANNY LEE | 97-QM96184021 | 5 | 54.99 | 4342********2111 | 328090 | 06/27/2017 |
| HUNTER, TANISHA NICOLE | 97-27NU215515 | 5 | 54.99 | 4342********5547 | 545324 | 06/27/2017 |
| JEFFERSON, KINNING | 97-57L3175456 | 5 | 54.99 | 4833********1038 | 065608 | 06/27/2017 |
| KUMAR, SALESH | 97-XUG4164428 | 5 | 54.99 | 4494********7339 | 120700 | 06/27/2017 |
| LEE, BILLY | 97-899191 | 5 | 1.00 | 4494********7300 | 115292 | 06/27/2017 |
| LOZANO, ANTHONY | 97-WRXD182232 | 5 | 54.99 | 4494********9589 | 120723 | 06/27/2017 |
| LOZANO, JOSEPH | 97-866140 | 5 | 2.97 | 4186********8616 | 031513 | 06/27/2017 |
| MAGANA, JAHAIRA | 97-5HKR130502 | 5 | 13.99 | 4342********4983 | 379644 | 06/27/2017 |
| MARSHALEK, SAMONE TAYLOR | 97-889081 | 5 | 24.99 | 4342********7926 | 438425 | 06/27/2017 |
| MOLINEUX, CURTIS | 97-2XFJ212224 | 5 | 54.99 | 4815********0600 | 135966 | 06/27/2017 |
| MOMI, JASMEEN | 97-0DMF210543 | 5 | 54.99 | 4815********2619 | 135967 | 06/27/2017 |
| NEGRETE, ALEXEA | 97-889137 | 5 | 39.00 | 4833********6615 | 065608 | 06/27/2017 |
| NGUYEN, KHOI | 97-866135 | 5 | 42.99 | 4342********1905 | 824929 | 06/27/2017 |
| OROZCO, LEXLY | 97-AUVU125352 | 5 | 13.99 | 4342********4983 | 379647 | 06/27/2017 |
| PACKARD, DAVID | 97-889262 | 5 | 1.00 | 4342********5375 | 437760 | 06/27/2017 |
| PHAM, KIEUOANH | 97-BHQB230505 | 5 | 49.49 | 4211********7295 | 08203B | 06/27/2017 |
| PHAM, THUYNHUNG | 97-PYEY232222 | 5 | 54.99 | 4211********7295 | 08204B | 06/27/2017 |
| PHAM, VINH | 97-AH54231621 | 5 | 49.49 | 4211********7295 | 08203B | 06/27/2017 |
| QUILIZA, JOSHUA | 97-SLG8185732 | 5 | 14.99 | 4494********2484 | 116743 | 06/27/2017 |
| RAMIREZ, MARIA | 97-721914 | 5 | 34.99 | 4342********5177 | 545328 | 06/27/2017 |
| RAYMUNDO, ANTHONY | 97-X265162145 | 5 | 54.99 | 4815********7755 | 135964 | 06/27/2017 |
| RIDER, TANGELA | 97-889117 | 5 | 24.99 | 4347********4743 | 065608 | 06/27/2017 |
| RIOS, LORENA | 97-879436 | 5 | 14.99 | 4815********1943 | 165369 | 06/27/2017 |
| RODRIGUEZ, VERONICA | 97-LLLZ142550 | 5 | 54.99 | 4833********7614 | 065608 | 06/27/2017 |
| RUBIO, MIGUEL | 97-G1V5133333 | 5 | 54.99 | 5175********0846 | 135763 | 06/27/2017 |
| RUIZ, MELISSA | 97-AWJ7232554 | 5 | 9.99 | 4494********0086 | 181704 | 06/27/2017 |
| SAETEURN, VICTORIA | 97-1Y1F131305 | 5 | 54.99 | 4494********3585 | 186199 | 06/27/2017 |
| SAHE, PRINCE | 97-899181 | 5 | 13.99 | 4037********0258 | 707265 | 06/27/2017 |
| SAHEJPAL, MANDEEP | 97-Z9FG181637 | 5 | 14.99 | 4037********0258 | 707265 | 06/27/2017 |
| SALAVADOR, TANISHA | 97-889132 | 5 | 54.99 | 5363********3355 | 521368 | 06/27/2017 |
| SANTOS, MARIA | 97-DF1N212517 | 5 | 93.99 | 4815********2913 | 185467 | 06/27/2017 |
| SINGH, GURJOT | 97-KQ1V215002 | 5 | 49.49 | 4815********5940 | 165464 | 06/27/2017 |
| SINGH, JATINDER | 97-4RB2200551 | 5 | 44.54 | 4815********4860 | 135967 | 06/27/2017 |
| SINGH, KALVIR | 97-WNCF120326 | 5 | 54.99 | 4815********5940 | 145065 | 06/27/2017 |
| SINGH, RANJIT | 97-879428 | 5 | 11.99 | 4426********2030 | 027548 | 06/27/2017 |
| SINGH, SATWINDERPAL | 97-879421 | 5 | 48.99 | 5524********2528 | 04237M | 06/27/2017 |
| SOTO, BRENDA | 97-AZ1M193049 | 5 | 9.99 | 4494********1754 | 181741 | 06/27/2017 |
| TEMPLO, ERIC | 97-81WU184636 | 5 | 47.99 | 5178********1819 | 08230Z | 06/27/2017 |
| TERN, VINCENT | 97-879381 | 5 | 9.99 | 4266********4787 | 08225B | 06/27/2017 |
| THIND, DANISH | 97-889249 | 5 | 54.99 | 4465********4420 | 027551 | 06/27/2017 |
| TORRES, WILLIAM | 97-CXUE132312 | 5 | 54.99 | 4342********2841 | 377667 | 06/27/2017 |
| TRAN, TAMMY | 97-HVRB212956 | 5 | 54.99 | 4194********5314 | 021368 | 06/27/2017 |
| VANG, PANG | 97-9A6K205919 | 5 | 54.99 | 6011********1551 | 02790R | 06/27/2017 |
| VARGAS RUVIO, MARCOS MANUEL | 97-08QX220802 | 5 | 13.99 | 4815********5195 | 145061 | 06/27/2017 |
| VARGAS, MARCOS | 97-A28X221742 | 5 | 14.99 | 4815********5195 | 185268 | 06/27/2017 |
| WARREN, WILLIE | 97-889248 | 5 | 24.99 | 4400********9649 | 09694B | 06/27/2017 |
| WHITLEY, REGINA | 97-NMGQ163733 | 5 | 24.99 | 4815********6072 | 145064 | 06/27/2017 |
| YANEZ, JACOB | 97-CK73141425 | 5 | 53.99 | 4494********6511 | 186172 | 06/27/2017 |
| ZAVALA-FLORES, MARIELA | 97-6Z04215418 | 5 | 14.99 | 4815********3367 | 185566 | 06/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 206.96 |
| 68 | Visa | 2349.39 |
| 2 | Discover | 118.98 |
| 0 | Other | 0.00 |
| 2675.33 |