| 05/01/2017 |
| 13:04:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABLIN, BENNINGTON | AP-NGF2151721 | 1 | 105.00 | 4342********7742 | 367889 | 05/01/2017 |
| AMARO, JON | AP-9TXF104121 | 1 | 105.00 | 5178********6947 | 041797 | 05/01/2017 |
| ANDRADECANTU, JOSE | AP-JBZ6114502 | 1 | 105.00 | 4833********7173 | 084713 | 05/01/2017 |
| ATHWAL, SARGUN | AP-662497 | 1 | 83.00 | 4100********1385 | 13506D | 05/01/2017 |
| AVILA, STEPHANIE | AP-631990 | 1 | 105.00 | 4833********7303 | 084713 | 05/01/2017 |
| BASRAON, SHAAN | AP-883862 | 1 | 85.00 | 4400********6208 | 06829D | 05/01/2017 |
| BERMUDEZ, PATRICIA | AP-SAC3040 | 1 | 45.00 | 4342********8129 | 368783 | 05/01/2017 |
| CHANG, SANDY | AP-837759 | 1 | 53.00 | 4815********6434 | 164675 | 05/01/2017 |
| CHIUSANO, FRANCHESCA | AP-763907 | 1 | 50.00 | 4744********8178 | 164676 | 05/01/2017 |
| CHIUSANO, JOHN | AP-763949 | 1 | 50.00 | 4744********8178 | 164676 | 05/01/2017 |
| CHIUSANO, THOMAS | AP-763928 | 1 | 50.00 | 4744********8178 | 164676 | 05/01/2017 |
| CHRISTENSEN, ANNA | AP-816401 | 1 | 101.00 | 4815********6773 | 164777 | 05/01/2017 |
| COWDRILL, BEN | AP-886012 | 1 | 85.00 | 4494********9633 | 608508 | 05/01/2017 |
| COX, CAVAN | AP-866257 | 1 | 103.00 | 3713*******2001 | 186080 | 05/01/2017 |
| CRUZ, MATTHEW | AP-662668 | 1 | 1.00 | 4494********6150 | 600087 | 05/01/2017 |
| DE LEON, ROBERT | AP-662571 | 1 | 53.00 | 4411********1977 | 084713 | 05/01/2017 |
| DEALBA, BRANKO | AP-SAC4768 | 1 | 100.00 | 4511********5765 | 548377 | 05/01/2017 |
| DOLARIAN, LILY | AP-866471 | 1 | 102.00 | 4833********9454 | 084713 | 05/01/2017 |
| FELIX, LUKUS | AP-836622 | 1 | 103.00 | 4422********2178 | 126012 | 05/01/2017 |
| FLORES, FRANK | AP-763610 | 1 | 7.09 | 4400********1419 | 05319A | 05/01/2017 |
| GILL, AMARDEEP | AP-855135 | 1 | 100.00 | 5403********2098 | 491135 | 05/01/2017 |
| HAYES, CONNOR | AP-816169 | 1 | 1.00 | 4266********6933 | 02163A | 05/01/2017 |
| HEPINGER, STEPHANIE | AP-793816 | 1 | 103.00 | 4465********9254 | 001464 | 05/01/2017 |
| HOLSCHER, AMBER | AP-886060 | 1 | 85.00 | 4388********2280 | 02165D | 05/01/2017 |
| ISAAK, NATE | AP-SAC3240 | 1 | 1.00 | 4833********0547 | 084713 | 05/01/2017 |
| KRAUS, BRIAN | AP-906691 | 1 | 105.00 | 4342********5255 | 100231 | 05/01/2017 |
| LOPEZ ARIAS, DANIEL | AP-858594 | 1 | 103.00 | 4815********2926 | 174076 | 05/01/2017 |
| LOPEZ JR, MANUEL | AP-858593 | 1 | 102.00 | 4815********5084 | 174175 | 05/01/2017 |
| MADISON, REBEKAH | AP-SAC4122 | 1 | 1.00 | 4342********9874 | 151185 | 05/01/2017 |
| MADRID, PAIGE | AP-793838 | 1 | 100.00 | 4426********9595 | 174178 | 05/01/2017 |
| MAGANA, GEORGE | AP-539504 | 1 | 100.00 | 5572********3161 | 947969 | 05/01/2017 |
| MAJOR, JONATHAN | AP-662550 | 1 | 78.00 | 4833********4804 | 094713 | 05/01/2017 |
| MAYORGA, GONZALO | AP-XP9K182421 | 1 | 105.00 | 4511********4911 | 548378 | 05/01/2017 |
| MEYER, KENDALL | AP-858587 | 1 | 103.00 | 4342********6896 | 334944 | 05/01/2017 |
| MITCHELL, MICHAEL | AP-858590 | 1 | 3.00 | 4147********3483 | 02179D | 05/01/2017 |
| MOLINA, MARC | AP-NYYQ113621 | 1 | 155.00 | 4494********0607 | 141000 | 05/01/2017 |
| MORALES, LAURA | AP-SAC1868 | 1 | 20.00 | 5205********9058 | 526810 | 05/01/2017 |
| MORRIS, JEREMIAH | AP-767435 | 1 | 100.00 | 4373********8262 | 388483 | 05/01/2017 |
| MOSESIAN, JONNIE | AP-763979 | 1 | 80.00 | 4366********3327 | 02177C | 05/01/2017 |
| NEELY, MICHAEL | AP-SAC4239 | 1 | 1.00 | 4833********4732 | 094713 | 05/01/2017 |
| PARTNOFF, NICOLE | AP-761896 | 1 | 50.00 | 5243********5134 | 00158Z | 05/01/2017 |
| PASILLAS, MIGUEL | AP-875479 | 1 | 110.00 | 4264********6906 | 08861A | 05/01/2017 |
| PEREZ, CHRISTOPHER | AP-SAC2437 | 1 | 20.00 | 4100********5257 | 14868D | 05/01/2017 |
| PRASTUY, ARASH | AP-SAC2096 | 1 | 1.00 | 4100********2123 | 14785G | 05/01/2017 |
| RAYFORD, JELANI | AP-858591 | 1 | 103.00 | 4815********2839 | 174374 | 05/01/2017 |
| RODRIGUEZ, CARLOS | AP-SAC4303 | 1 | 20.00 | 4266********6389 | 02182A | 05/01/2017 |
| RODRIGUEZ, DAVID | AP-763912 | 1 | 20.00 | 5205********8242 | 515190 | 05/01/2017 |
| ROSE, KALBE | AP-662551 | 1 | 80.00 | 4266********2892 | 02188B | 05/01/2017 |
| RUIZ, JAYLYN | AP-828374 | 1 | 103.00 | 4342********8947 | 098742 | 05/01/2017 |
| RUIZ, JOHNNY | AP-828191 | 1 | 103.00 | 4342********8947 | 335745 | 05/01/2017 |
| RUIZ, PABLO | AP-SAC3794 | 1 | 5.00 | 4494********1675 | 126021 | 05/01/2017 |
| SANDOVAL, RICHARD | AP-662671 | 1 | 103.00 | 4833********7183 | 094713 | 05/01/2017 |
| SANDOVAL, RICHARD ESTEBAN | AP-899884 | 1 | 103.00 | 4833********7183 | 004713 | 05/01/2017 |
| SAUL, HARRISON | AP-SAC4382 | 1 | 80.00 | 4342********1136 | 183879 | 05/01/2017 |
| SAUL, WESLEY | AP-R6YM190616 | 1 | 65.00 | 4342********1136 | 184764 | 05/01/2017 |
| SCHAEFFER, ALEX | AP-761695 | 1 | 100.00 | 4342********4607 | 183889 | 05/01/2017 |
| SOUKSOUVANH, JIMMY | AP-837744 | 1 | 75.00 | 4465********3735 | 001670 | 05/01/2017 |
| SOUVANVIXAY, ANTHONY | AP-837723 | 1 | 75.00 | 4465********3735 | 001541 | 05/01/2017 |
| SOWDEN, ETHAN | AP-816132 | 1 | 80.00 | 4511********4459 | 548379 | 05/01/2017 |
| TERPENING, MICHAEL | AP-863908 | 1 | 125.00 | 4465********6424 | 001565 | 05/01/2017 |
| TRUJILLO, MATTHEW | AP-858614 | 1 | 103.00 | 4494********4277 | 201348 | 05/01/2017 |
| URBINA, ISAIAH | AP-662509 | 1 | 100.00 | 5409********5046 | 042239 | 05/01/2017 |
| VANZANT, PATRICK | AP-BKE6163306 | 1 | 125.00 | 4419********2782 | 176672 | 05/01/2017 |
| WEIGANT, ALEXIS | AP-886018 | 1 | 85.00 | 4494********9633 | 199530 | 05/01/2017 |
| WONG, TOBY | AP-662504 | 1 | 1.00 | 4400********3869 | 08949D | 05/01/2017 |
| YANG, ERIC | AP-F6ZH161934 | 1 | 105.00 | 4511********0920 | 548380 | 05/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 103.00 |
| 7 | MasterCard | 495.00 |
| 58 | Visa | 4279.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4877.09 |