| 08/28/2017 |
| 09:45:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALABA, ACE | 97-M8DD115838 | 5 | 19.99 | 4342********0916 | 721841 | 08/28/2017 |
| ANQUIANO, RUBEN | 97-889151 | 5 | 93.99 | 4460********4607 | 899199 | 08/28/2017 |
| AVALOS, GLORIA | 97-889186 | 5 | 9.99 | 5273********6268 | 348661 | 08/28/2017 |
| BACOD, DEANNALLIE TORR | 97-VJTQ194554 | 5 | 51.14 | 4494********2484 | 189347 | 08/28/2017 |
| BALTAZAR, CORINA | 97-7TYQ233737 | 5 | 53.99 | 4815********5864 | 165961 | 08/28/2017 |
| BEMUDEZ, CRISTINA | 97-3QET131935 | 5 | 62.99 | 4342********4983 | 001141 | 08/28/2017 |
| BREED, ANIYA | 97-898073 | 5 | 53.99 | 4815********4157 | 185868 | 08/28/2017 |
| BROWN, AIZIK | 97-897327 | 5 | 11.99 | 4342********1614 | 820406 | 08/28/2017 |
| CARRION, LUIS | 97-ALZX184855 | 5 | 19.99 | 4427********3575 | 045606 | 08/28/2017 |
| CHA, PETTERSON | 97-HPX8133915 | 5 | 54.99 | 4342********3945 | 745734 | 08/28/2017 |
| CHAND, RAHUL | 97-909352 | 5 | 93.99 | 4465********4787 | 028662 | 08/28/2017 |
| COPACIU, SAMUEL | 97-4ZKL154016 | 5 | 14.99 | 4342********9070 | 004013 | 08/28/2017 |
| DONKOR, NATHAN | 97-726515 | 5 | 14.99 | 4342********0777 | 038848 | 08/28/2017 |
| FAIRGOOD, WILLIAM | 97-02GG151235 | 5 | 24.99 | 4342********0778 | 822668 | 08/28/2017 |
| GARCIA, CHRISTINA | 97-3LSR221329 | 5 | 14.99 | 4342********0395 | 039750 | 08/28/2017 |
| GARCIA, LIZBETH | 97-1TF4153944 | 5 | 49.49 | 4400********7013 | 03815B | 08/28/2017 |
| GIA, MARIDAN | 97-35SV223322 | 5 | 54.99 | 4003********6789 | 99343B | 08/28/2017 |
| GUDINO, JOSE | 97-889075 | 5 | 37.79 | 4366********9738 | 029422 | 08/28/2017 |
| HER, PHENGFENG | 97-899178 | 5 | 14.99 | 4342********8936 | 888317 | 08/28/2017 |
| HERNANDEZ, RAMON | 97-ZRBG211540 | 5 | 54.99 | 4833********2338 | 045606 | 08/28/2017 |
| HERNANDEZ-MANRI, JOSE GILBERTO | 97-899274 | 5 | 24.99 | 6011********7216 | 02812R | 08/28/2017 |
| HORN, GABRIEL | 97-M6QF190832 | 5 | 9.99 | 4342********8650 | 014207 | 08/28/2017 |
| HUNTER, TANISHA NICOLE | 97-27NU215515 | 5 | 54.99 | 4342********5547 | 822672 | 08/28/2017 |
| JEFFERSON, KINNING | 97-57L3175456 | 5 | 93.99 | 4833********1038 | 055606 | 08/28/2017 |
| KUMAR, SALESH | 97-XUG4164428 | 5 | 93.99 | 4494********7339 | 259151 | 08/28/2017 |
| LEE, BILLY | 97-899191 | 5 | 1.00 | 4494********7300 | 249852 | 08/28/2017 |
| LEE, SEE KHO | 97-6RLX200646 | 5 | 54.99 | 6011********2650 | 02841R | 08/28/2017 |
| LOZANO, ANTHONY | 97-WRXD182232 | 5 | 54.99 | 4494********9589 | 255274 | 08/28/2017 |
| LOZANO, JOSEPH | 97-866140 | 5 | 5.37 | 4186********8616 | 030878 | 08/28/2017 |
| MADRIGAL, HAZEL | 97-2RGT220609 | 5 | 54.99 | 4342********5949 | 001651 | 08/28/2017 |
| MAGANA, JAHAIRA | 97-5HKR130502 | 5 | 52.99 | 4342********4983 | 745736 | 08/28/2017 |
| MARSHALEK, SAMONE TAYLOR | 97-889081 | 5 | 24.99 | 4342********7926 | 089358 | 08/28/2017 |
| MOMI, JASMEEN | 97-0DMF210543 | 5 | 58.99 | 4347********6583 | 055606 | 08/28/2017 |
| MORALES, SANDRA | 97-G754173131 | 5 | 8.99 | 4494********1987 | 250680 | 08/28/2017 |
| NEGRETE, ALEXEA | 97-889137 | 5 | 39.00 | 4833********6615 | 055606 | 08/28/2017 |
| NGUYEN, XUEN | 97-6WN9224753 | 5 | 9.99 | 5121********6107 | 02843B | 08/28/2017 |
| OROZCO, LEXLY | 97-AUVU125352 | 5 | 52.99 | 4342********4983 | 899935 | 08/28/2017 |
| PACKARD, DAVID | 97-889262 | 5 | 1.00 | 4342********5375 | 062220 | 08/28/2017 |
| PADILLA, ESMERALDA | 97-VZTN160526 | 5 | 54.99 | 4815********0541 | 125369 | 08/28/2017 |
| PEREZ, FIDEL | 97-D5AB193222 | 5 | 54.99 | 4342********8701 | 052883 | 08/28/2017 |
| PHAM, KIEUOANH | 97-BHQB230505 | 5 | 54.99 | 4211********7295 | 09363B | 08/28/2017 |
| PHAM, THUYNHUNG | 97-PYEY232222 | 5 | 54.99 | 4211********7295 | 09363B | 08/28/2017 |
| PHAM, VINH | 97-AH54231621 | 5 | 54.99 | 4211********7295 | 09362B | 08/28/2017 |
| QUILIZA, JOSHUA | 97-SLG8185732 | 5 | 51.49 | 4494********2484 | 254950 | 08/28/2017 |
| RAMIREZ, MARIA | 97-721914 | 5 | 34.99 | 4342********5177 | 095486 | 08/28/2017 |
| RAYMUNDO, ANTHONY | 97-X265162145 | 5 | 93.99 | 4815********7755 | 125461 | 08/28/2017 |
| RIOS, LORENA | 97-879436 | 5 | 14.99 | 4815********1943 | 125568 | 08/28/2017 |
| RODRIGUEZ, VERONICA | 97-LLLZ142550 | 5 | 93.99 | 4833********7614 | 055606 | 08/28/2017 |
| RUBIO, MIGUEL | 97-G1V5133333 | 5 | 93.99 | 5175********0846 | 165468 | 08/28/2017 |
| SAHE, PRINCE | 97-899181 | 5 | 13.99 | 4037********0258 | 508265 | 08/28/2017 |
| SAHEJPAL, MANDEEP | 97-Z9FG181637 | 5 | 14.99 | 4037********0258 | 508265 | 08/28/2017 |
| SHARMA, NAVYA | 97-FETV155113 | 5 | 58.99 | 4465********2418 | 028525 | 08/28/2017 |
| SINGH, GURJOT | 97-KQ1V215002 | 5 | 88.49 | 4815********5940 | 195064 | 08/28/2017 |
| SINGH, JATINDER | 97-4RB2200551 | 5 | 18.99 | 4815********4860 | 165967 | 08/28/2017 |
| SINGH, KALVIR | 97-WNCF120326 | 5 | 93.99 | 4815********5940 | 145467 | 08/28/2017 |
| SINGH, RANJIT | 97-879428 | 5 | 11.99 | 4426********2030 | 028787 | 08/28/2017 |
| SINGH, SATWINDERPAL | 97-879421 | 5 | 48.99 | 5524********2528 | 00190M | 08/28/2017 |
| SOTO, BRENDA | 97-AZ1M193049 | 5 | 47.09 | 4494********1754 | 254546 | 08/28/2017 |
| TEMPLO, ERIC | 97-81WU184636 | 5 | 8.99 | 5178********1819 | 99379Z | 08/28/2017 |
| TERN, VINCENT | 97-879381 | 5 | 9.99 | 4266********4787 | 09378B | 08/28/2017 |
| THURMAN, JASEMINE | 97-W4JC125955 | 5 | 49.49 | 5575********7064 | 014207 | 08/28/2017 |
| TORRES, WILLIAM | 97-CXUE132312 | 5 | 93.99 | 4342********2841 | 888320 | 08/28/2017 |
| VALDEZ, SALVADOR | 97-KWR2201850 | 5 | 9.99 | 4194********1437 | 014207 | 08/28/2017 |
| VANG, PANG | 97-9A6K205919 | 5 | 54.99 | 6011********1551 | 02847R | 08/28/2017 |
| VARGAS, MARCOS | 97-A28X221742 | 5 | 53.99 | 4815********2317 | 125464 | 08/28/2017 |
| VIGIL, OLIVIA | 97-919032 | 5 | 14.99 | 4494********7899 | 316817 | 08/28/2017 |
| WARREN, WILLIE | 97-889248 | 5 | 63.99 | 4400********9649 | 09390B | 08/28/2017 |
| WHITLEY, REGINA | 97-NMGQ163733 | 5 | 24.99 | 4815********6072 | 125663 | 08/28/2017 |
| YANEZ, JACOB | 97-CK73141425 | 5 | 14.99 | 4494********6511 | 316806 | 08/28/2017 |
| YANG, MOLLY | 97-2A7U200507 | 5 | 49.49 | 6011********2650 | 02852R | 08/28/2017 |
| ZAVALA-FLORES, MARIELA | 97-6Z04215418 | 5 | 53.99 | 4815********3367 | 125664 | 08/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 221.44 |
| 61 | Visa | 2661.35 |
| 4 | Discover | 184.46 |
| 0 | Other | 0.00 |
| 3067.25 |