| 12/27/2017 |
| 08:18:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ZAMBRANO, JOSE | 97-80QY214321 | 5 | 1.00 | 4833********5308 | 071109 | 12/27/2017 |
| ABEL, JENNIFER | 97-726685 | 5 | 14.99 | 5178********5844 | 04140Z | 12/27/2017 |
| ALABA, ACE | 97-M8DD115838 | 5 | 19.99 | 4342********0916 | 012602 | 12/27/2017 |
| ANDERSON, JEFFREY | 97-VW6L084100 | 5 | 54.99 | 4404********2706 | 081145 | 12/27/2017 |
| AVALOS, GLORIA | 97-889186 | 5 | 9.99 | 5273********6268 | 749468 | 12/27/2017 |
| BEMUDEZ, CRISTINA | 97-909084 | 5 | 23.99 | 4342********4983 | 001528 | 12/27/2017 |
| BREED, ANIYA | 97-898073 | 5 | 14.99 | 4815********4157 | 111312 | 12/27/2017 |
| BROWN, AIZIK | 97-897327 | 5 | 11.99 | 4342********1614 | 037005 | 12/27/2017 |
| CARRION, LUIS | 97-ALZX184855 | 5 | 19.99 | 4427********3575 | 081109 | 12/27/2017 |
| CHANG, ANGELINA | 97-KJ6C180711 | 5 | 93.99 | 4494********0811 | 404049 | 12/27/2017 |
| COPACIU, SAMUEL | 97-4ZKL154016 | 5 | 14.99 | 4342********9070 | 047257 | 12/27/2017 |
| DANG, MARVIN | 97-UNF9130906 | 5 | 54.99 | 4400********8293 | 08013D | 12/27/2017 |
| FAIRGOOD, WILLIAM | 97-02GG151235 | 5 | 24.99 | 4342********0778 | 038546 | 12/27/2017 |
| GARCIA, CHRISTINA | 97-3LSR221329 | 5 | 14.99 | 4342********0395 | 006426 | 12/27/2017 |
| GARCIA, LIZBETH | 97-1TF4153944 | 5 | 49.49 | 4400********7013 | 00475B | 12/27/2017 |
| GONZALEZ, JOSE | 97-CE4Y215336 | 5 | 14.99 | 4342********7221 | 016202 | 12/27/2017 |
| GUDINO, JOSE | 97-889075 | 5 | 37.79 | 4366********9738 | 013599 | 12/27/2017 |
| GUTIERREZ, ISRAEL | 97-LF5X202442 | 5 | 54.99 | 4815********8401 | 141818 | 12/27/2017 |
| HARVEY, DOMINIQUE | 97-870390 | 5 | 49.99 | 4833********2902 | 081109 | 12/27/2017 |
| HER, PHENGFENG | 97-899178 | 5 | 1.00 | 4342********8936 | 013293 | 12/27/2017 |
| HERNANDEZ, CRISITIAN | 97-XPQL105940 | 5 | 9.99 | 4815********3909 | 111315 | 12/27/2017 |
| HERRERA MARTINE, JORDY | 97-1045866 | 5 | 9.99 | 4347********2952 | 081109 | 12/27/2017 |
| HORN, GABRIEL | 97-M6QF190832 | 5 | 9.99 | 4342********8650 | 097648 | 12/27/2017 |
| HOWARD, DAMON | 97-WEB2240451 | 5 | 24.99 | 5452********1241 | 04159Z | 12/27/2017 |
| HUNTER, TANISHA NICOLE | 97-27NU215515 | 5 | 54.99 | 4342********5547 | 081566 | 12/27/2017 |
| JEFFERSON, KINNING | 97-57L3175456 | 5 | 54.99 | 4833********1038 | 081109 | 12/27/2017 |
| KUMAR, SALESH | 97-XUG4164428 | 5 | 19.99 | 4494********7339 | 396714 | 12/27/2017 |
| LAL, VINTESHWAR | 97-NQ6C200405 | 5 | 19.99 | 4400********7526 | 07714D | 12/27/2017 |
| LEE, BILLY | 97-899191 | 5 | 1.00 | 4494********7300 | 394815 | 12/27/2017 |
| LOZANO, JOSEPH | 97-866140 | 5 | 5.37 | 4186********8616 | 015025 | 12/27/2017 |
| MAGANA, JAHAIRA | 97-5HKR130502 | 5 | 1.00 | 4342********4983 | 026585 | 12/27/2017 |
| MENDOZA, BENITO | 97-721941 | 5 | 1.00 | 4833********5126 | 081109 | 12/27/2017 |
| MILLER, AZUCENA | 97-X7VK203748 | 5 | 52.49 | 4130********5846 | 061138 | 12/27/2017 |
| MORALES, NOE | 97-883132 | 5 | 48.99 | 4342********6571 | 029837 | 12/27/2017 |
| MORALES, SANDRA | 97-G754173131 | 5 | 8.99 | 4494********1987 | 461100 | 12/27/2017 |
| NEGRETE, ALEXEA | 97-889137 | 5 | 39.00 | 4833********6615 | 091109 | 12/27/2017 |
| NGUYEN, XUEN | 97-6WN9224753 | 5 | 9.99 | 5121********6107 | 02750B | 12/27/2017 |
| OROZCO, LEXLY | 97-AUVU125352 | 5 | 1.00 | 4342********4983 | 074474 | 12/27/2017 |
| PACKARD, DAVID | 97-889262 | 5 | 1.00 | 4342********5375 | 084587 | 12/27/2017 |
| PEREZ MENDOZA, EDUARDO JAVIER | 97-1045822 | 5 | 49.49 | 4342********6684 | 090588 | 12/27/2017 |
| QUILIZA, JOSHUA | 97-SLG8185732 | 5 | 11.24 | 4494********7393 | 461314 | 12/27/2017 |
| RAMOS, ERIKA | 97-AEN8175301 | 5 | 93.99 | 4465********8753 | 027101 | 12/27/2017 |
| RAZO, ARIANA | 97-778601 | 5 | 54.99 | 4815********5651 | 151813 | 12/27/2017 |
| REYNA, ANTONIO | 97-VDRB184848 | 5 | 49.49 | 4366********4256 | 020094 | 12/27/2017 |
| REYNA, CHRISTINA | 97-US1S190010 | 5 | 54.99 | 4366********4256 | 015412 | 12/27/2017 |
| RIOS, LORENA | 97-879436 | 5 | 14.99 | 4815********1943 | 141010 | 12/27/2017 |
| RUBIO, MIGUEL | 97-G1V5133333 | 5 | 54.99 | 5175********0846 | 181510 | 12/27/2017 |
| SALANGO, CHRISTOPHER | 97-WEB945920 | 5 | 19.99 | 4342********8338 | 005111 | 12/27/2017 |
| SHARMA, NAVYA | 97-909087 | 5 | 19.99 | 4465********2418 | 027660 | 12/27/2017 |
| SINGH, GURJOT | 97-KQ1V215002 | 5 | 19.99 | 4815********5940 | 151816 | 12/27/2017 |
| SINGH, JATINDER | 97-4RB2200551 | 5 | 18.99 | 4815********4860 | 121517 | 12/27/2017 |
| SINGH, KALVIR | 97-WNCF120326 | 5 | 54.99 | 4815********5940 | 151012 | 12/27/2017 |
| SINGH, RANJIT | 97-879428 | 5 | 11.99 | 4426********2030 | 027104 | 12/27/2017 |
| SINGH, SATWINDERPAL | 97-879421 | 5 | 62.05 | 5524********2528 | 09076M | 12/27/2017 |
| SOTO, BRENDA | 97-AZ1M193049 | 5 | 9.09 | 4494********1754 | 461154 | 12/27/2017 |
| SPARLIN, JOSHUA | 97-XAGN195509 | 5 | 14.99 | 5178********8961 | 04196Z | 12/27/2017 |
| STEVEN, VANG | 97-NFNQ220811 | 5 | 93.99 | 4737********0102 | 074934 | 12/27/2017 |
| TEMPLO, ERIC | 97-81WU184636 | 5 | 8.99 | 5178********1819 | 04199Z | 12/27/2017 |
| TERN, VINCENT | 97-879381 | 5 | 9.99 | 4266********4787 | 04194B | 12/27/2017 |
| THAO, MHONG | 97-UNFD221727 | 5 | 93.99 | 4342********5841 | 081521 | 12/27/2017 |
| TORRES, WILLIAM | 97-CXUE132312 | 5 | 54.99 | 4342********2841 | 094969 | 12/27/2017 |
| UZOUKWU, CHIMA | 97-J57U190458 | 5 | 54.99 | 4815********3713 | 151912 | 12/27/2017 |
| VANG, BILLY | 97-KPU2174903 | 5 | 47.69 | 4833********9232 | 091109 | 12/27/2017 |
| VARGAS RUVIO, MARCOS MANUEL | 97-08QX220802 | 5 | 1.00 | 4815********2317 | 121610 | 12/27/2017 |
| VARGAS, ANGELICA | 97-R2G1190843 | 5 | 14.99 | 4342********3010 | 069526 | 12/27/2017 |
| VARGAS, MARCOS | 97-A28X221742 | 5 | 14.99 | 4815********2317 | 151914 | 12/27/2017 |
| WARREN, WILLIE | 97-889248 | 5 | 24.99 | 4400********5236 | 03862B | 12/27/2017 |
| WOOLENSACK, DANA | 97-SG3Q125332 | 5 | 14.99 | 5439********2118 | 047396 | 12/27/2017 |
| XIONG, SIMON | 97-BDML215845 | 5 | 93.99 | 4460********8705 | 043644 | 12/27/2017 |
| YANG, MARRYANN | 97-1WT0172009 | 5 | 58.99 | 4342********8428 | 083105 | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 215.97 |
| 61 | Visa | 1947.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2163.68 |