| 05/15/2017 |
| 12:12:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBA, JAIME | V6-4W7X152210 | 2 | 54.99 | 4347********5457 | 070312 | 05/15/2017 |
| AMEZQUITA, JACQUELINE | V6-859105 | 2 | 14.99 | 4342********8950 | 703251 | 05/15/2017 |
| ANDERSON, ANITA | V6-VRL4134250 | 2 | 54.99 | 4036********2854 | 00434B | 05/15/2017 |
| ANDRADE, JUANA | V6-903035 | 2 | 16.19 | 4347********1868 | 070312 | 05/15/2017 |
| ANGEL, GINA | V6-908683 | 2 | 19.99 | 4833********7442 | 070312 | 05/15/2017 |
| ANGUAGNO, EMILIO | V6-925028 | 2 | 53.99 | 4833********0559 | 070312 | 05/15/2017 |
| ARMSTRONG, JIM | V6-920437 | 2 | 14.99 | 4427********9530 | 323692 | 05/15/2017 |
| ASTORGA, ARIANNA | V6-KX8M114913 | 2 | 19.99 | 4427********5055 | 070312 | 05/15/2017 |
| ASTORGA, ESTHER | V6-908642 | 2 | 52.99 | 4427********5055 | 070312 | 05/15/2017 |
| BADWAL, JASDEEP | V6-902967 | 2 | 24.99 | 6011********9517 | 01531R | 05/15/2017 |
| BAHAR, HASHMAT | V6-920088 | 2 | 14.99 | 4815********7970 | 180231 | 05/15/2017 |
| BAINS, JASBIR | V6-920402 | 2 | 19.99 | 5403********0405 | 110348 | 05/15/2017 |
| BARBER, MATTHEW | V6-908824 | 2 | 49.99 | 4833********1434 | 080312 | 05/15/2017 |
| BETENCORT, ELIHU | V6-912244 | 2 | 19.99 | 4477********8724 | 090348 | 05/15/2017 |
| BETTENCOURT, ROBERT | V6-910910 | 2 | 24.99 | 4347********8010 | 080312 | 05/15/2017 |
| BOISO, JENNIFER | V6-908829 | 2 | 49.49 | 4833********7955 | 080312 | 05/15/2017 |
| BRADSHAW, JOSEPH | V6-908637 | 2 | 18.99 | 4833********2585 | 080312 | 05/15/2017 |
| BRODEUR, KATHERINE | V6-910973 | 2 | 53.99 | 4388********7712 | 00447D | 05/15/2017 |
| CAIN, ROBERT | V6-BLXU130520 | 2 | 44.99 | 6011********6342 | 01565R | 05/15/2017 |
| CAMARA, BRYAN | V6-908659 | 2 | 19.99 | 5538********5032 | 076810 | 05/15/2017 |
| CAMARA, DONALD | V6-919282 | 2 | 14.99 | 5403********5753 | 110348 | 05/15/2017 |
| CARPENTER, CHUCK | V6-917760 | 2 | 14.99 | 4427********0464 | 080312 | 05/15/2017 |
| CARY, DANIEL | V6-541B195829 | 2 | 14.99 | 4264********4589 | 08961A | 05/15/2017 |
| CASUGA, FRANKIE | V6-BHPA194043 | 2 | 14.99 | 4833********2842 | 080312 | 05/15/2017 |
| CHATHA, SUKHWANT | V6-UYSF130944 | 2 | 14.99 | 4400********2617 | 07749B | 05/15/2017 |
| CHAVEZ, ADAM | V6-N3U0183004 | 2 | 14.99 | 5273********6235 | 658815 | 05/15/2017 |
| CHAVEZ, CAMERON | V6-X4Z2152431 | 2 | 13.99 | 4347********6024 | 080312 | 05/15/2017 |
| CHAVEZ, DONAVAN | V6-XN18151713 | 2 | 13.99 | 4347********6024 | 080312 | 05/15/2017 |
| CHAVEZ, RAUL | V6-PGC4180233 | 2 | 18.99 | 4815********4990 | 180437 | 05/15/2017 |
| COLON, KATRINA | V6-908691 | 2 | 53.99 | 4465********8880 | 015007 | 05/15/2017 |
| CORREIA, JOHNNY | V6-919638 | 2 | 14.99 | 5262********2458 | 104347 | 05/15/2017 |
| COULTER, ANTHONY | V6-924966 | 2 | 18.99 | 4833********1242 | 080312 | 05/15/2017 |
| CRAWFORD, TAYLOR | V6-T89R152722 | 2 | 14.99 | 4631********0880 | 722953 | 05/15/2017 |
| DAIGNE, GEORGETTE | V6-908864 | 2 | 44.99 | 4347********8848 | 080312 | 05/15/2017 |
| DAVIS, BRIAN | V6-7X1R123517 | 2 | 54.99 | 4888********4440 | 00750B | 05/15/2017 |
| DELA VEGA, CATHERINE | V6-908733 | 2 | 54.99 | 4037********4617 | 115130 | 05/15/2017 |
| DELVALLE HAM, NALLELY | V6-902981 | 2 | 14.99 | 3743*******1652 | 317015 | 05/15/2017 |
| DIAS, ERICA | V6-908698 | 2 | 19.99 | 4342********9029 | 837027 | 05/15/2017 |
| DUAG, FELIX | V6-919274 | 2 | 13.99 | 4833********6759 | 080312 | 05/15/2017 |
| DUQUEZ, WENDY | V6-908726 | 2 | 18.99 | 4767********8316 | 831164 | 05/15/2017 |
| ENEBRAD, MARIAH | V6-908741 | 2 | 9.99 | 4494********7038 | 510138 | 05/15/2017 |
| EUBANKS, BRITTANY | V6-908925 | 2 | 22.99 | 3798*******1006 | 186574 | 05/15/2017 |
| FAULKNER, JACOB | V6-902836 | 2 | 29.98 | 4342********3764 | 741984 | 05/15/2017 |
| FERNANDEZ, DAVID | V6-ENYN100515 | 2 | 14.99 | 4210********7372 | 032630 | 05/15/2017 |
| FLORES, ADRIANA | V6-919287 | 2 | 14.99 | 4833********9587 | 090312 | 05/15/2017 |
| GARCIA, PAIGE | V6-836132 | 2 | 48.99 | 5466********3222 | 00471P | 05/15/2017 |
| GARIBAY, JUAN CARLOS | V6-908745 | 2 | 19.99 | 4342********4716 | 741987 | 05/15/2017 |
| GONZALES, FRANK | V6-919333 | 2 | 13.99 | 4427********4255 | 959718 | 05/15/2017 |
| GONZALEZ, ARMANDO | V6-908777 | 2 | 19.99 | 4631********4688 | 753352 | 05/15/2017 |
| GRAVES, DINA | V6-G3EB214416 | 2 | 14.99 | 5378********8369 | 00474Z | 05/15/2017 |
| GREGORY, RAQUEL | V6-920481 | 2 | 14.99 | 4815********4256 | 180735 | 05/15/2017 |
| GUERRERO, MATTHEW | V6-908899 | 2 | 19.99 | 4833********2808 | 090312 | 05/15/2017 |
| GUEVARA, ANNA | V6-910843 | 2 | 23.99 | 5215********2318 | 01503Z | 05/15/2017 |
| GUTIERREZ, IVAN | V6-317N221026 | 2 | 19.99 | 4833********9224 | 090312 | 05/15/2017 |
| GUTIERREZ, MAGNOLIA | V6-ZMPH124635 | 2 | 78.99 | 4100********0238 | 54485D | 05/15/2017 |
| HAM, HUMBERTO | V6-902977 | 2 | 13.99 | 3743*******1652 | 282015 | 05/15/2017 |
| HARDING, MANUEL | V6-FPCE175240 | 2 | 14.99 | 4327********6721 | 090319 | 05/15/2017 |
| HARIS, ANDREW | V6-919320 | 2 | 14.99 | 4833********4438 | 090312 | 05/15/2017 |
| HARRIS, DANA | V6-908664 | 2 | 53.99 | 4833********4438 | 090312 | 05/15/2017 |
| HATCHER, AUSTIN | V6-3SX8162516 | 2 | 14.99 | 4815********5527 | 180838 | 05/15/2017 |
| HATCHER, HAILEY | V6-R3BM160711 | 2 | 19.99 | 4815********5527 | 180931 | 05/15/2017 |
| HATCHER, LANCE | V6-FG7T160639 | 2 | 17.99 | 4815********5527 | 180930 | 05/15/2017 |
| HATCHER, TRACY | V6-JJ9R162156 | 2 | 18.99 | 4815********5527 | 180839 | 05/15/2017 |
| HERNANDEZ, MARIO | V6-CHN0160313 | 2 | 18.99 | 4342********3960 | 661190 | 05/15/2017 |
| HERNANDEZ, MARISA | V6-F2TQ162452 | 2 | 54.99 | 4342********3015 | 741278 | 05/15/2017 |
| HERRERA, JACQUELINE | V6-908969 | 2 | 54.99 | 4342********7230 | 684922 | 05/15/2017 |
| HETRICK, BETHANY | V6-908389 | 2 | 83.99 | 5178********1211 | 00485Z | 05/15/2017 |
| HOGAN, EMILY | V6-908761 | 2 | 19.99 | 4366********2802 | 006349 | 05/15/2017 |
| HOLLISTER, AYANA | V6-912371 | 2 | 54.99 | 4347********1270 | 090312 | 05/15/2017 |
| HUERTA, MARCOS | V6-917788 | 2 | 14.99 | 4342********5683 | 703292 | 05/15/2017 |
| JACOBSON, PHILIP | V6-919251 | 2 | 14.99 | 4833********6050 | 090312 | 05/15/2017 |
| JAUREGUI, LEANDRA | V6-MP47221252 | 2 | 54.99 | 4833********3209 | 090312 | 05/15/2017 |
| JESUS, BENITEZ | V6-QE7K120631 | 2 | 14.99 | 4342********9169 | 837034 | 05/15/2017 |
| JONES, MARILYN | V6-EDMB131956 | 2 | 24.99 | 4465********2510 | 015844 | 05/15/2017 |
| JUAREZ, DANIEL | V6-908723 | 2 | 24.99 | 5175********7649 | 190032 | 05/15/2017 |
| KAMBOJ, ANRINDER | V6-4110165539 | 2 | 9.99 | 4342********1473 | 659357 | 05/15/2017 |
| KAUR, RAMANDEEP | V6-X8YR221900 | 2 | 19.99 | 4465********5269 | 015491 | 05/15/2017 |
| KELLY, JUSTIN | V6-NLLL173108 | 2 | 19.99 | 4342********0042 | 596293 | 05/15/2017 |
| KEPLER, CODY | V6-859072 | 2 | 12.99 | 4266********8666 | 00491B | 05/15/2017 |
| KERSEY, MELISSA | V6-902833 | 2 | 14.99 | 4342********3764 | 759972 | 05/15/2017 |
| LANE, ERIKA | V6-908395 | 2 | 82.99 | 4342********9903 | 811554 | 05/15/2017 |
| LEDANG, ANDY | V6-908412 | 2 | 24.01 | 4815********7209 | 190234 | 05/15/2017 |
| LIONEL, DAVID | V6-739V195428 | 2 | 11.99 | 4060********7504 | 090312 | 05/15/2017 |
| LONG, MIKE | V6-902789 | 2 | 19.99 | 4427********5828 | 256163 | 05/15/2017 |
| LOPEZ, ALAINA | V6-9SSA162923 | 2 | 54.99 | 4427********1922 | 256164 | 05/15/2017 |
| LOPEZ, BRAULIO | V6-919331 | 2 | 14.99 | 4833********0078 | 090312 | 05/15/2017 |
| LOPEZ, DEIDRA | V6-919246 | 2 | 14.99 | 4342********2938 | 595428 | 05/15/2017 |
| LOUGHLIN, JEFF | V6-903024 | 2 | 19.99 | 4366********2332 | 015064 | 05/15/2017 |
| MACARAIG, HENRY | V6-708958 | 2 | 9.99 | 4465********5119 | 015456 | 05/15/2017 |
| MADISON, TIMOTHY | V6-902455 | 2 | 19.99 | 4342********1310 | 596291 | 05/15/2017 |
| MAHMOUD, REDA | V6-HSVK235658 | 2 | 14.99 | 4554********1624 | 848877 | 05/15/2017 |
| MANSON, JOSEPH | V6-919288 | 2 | 14.99 | 4815********0488 | 190139 | 05/15/2017 |
| MAR, ALAN | V6-908365 | 2 | 58.99 | 4342********5090 | 661205 | 05/15/2017 |
| MARSHALL, ANDREW | V6-919285 | 2 | 14.99 | 5538********0810 | 141652 | 05/15/2017 |
| MARTINEZ, CARINA | V6-34BQ213611 | 2 | 19.99 | 4342********6688 | 660498 | 05/15/2017 |
| MARTINEZ, ERIKA | V6-SQX1214140 | 2 | 19.99 | 4342********6688 | 846392 | 05/15/2017 |
| MARTINEZ, MADELINE | V6-902927 | 2 | 39.99 | 4477********4915 | 090350 | 05/15/2017 |
| MARYLAND, TYESHA | V6-910905 | 2 | 54.99 | 3797*******1002 | 120242 | 05/15/2017 |
| MASSEY, NICOLE | V6-DK2D164649 | 2 | 53.99 | 4767********0260 | 831165 | 05/15/2017 |
| MAYS, MELISSA | V6-3Z5K192648 | 2 | 44.99 | 3767*******3006 | 160398 | 05/15/2017 |
| MCCOLE, MICHAEL | V6-HM6U193454 | 2 | 54.99 | 5575********6188 | 032631 | 05/15/2017 |
| MEDINA, JORGE | V6-LT7G164356 | 2 | 14.99 | 5262********3248 | 468966 | 05/15/2017 |
| MEDINA, URIEL | V6-9087602198 | 2 | 19.99 | 4342********4684 | 661208 | 05/15/2017 |
| MERCADO JR, GINO ANTONIO | V6-902747 | 2 | 14.99 | 4037********9879 | 115130 | 05/15/2017 |
| MONTEIRO, MARCIA | V6-912247 | 2 | 54.99 | 4815********3596 | 190434 | 05/15/2017 |
| MORALES, KRISTINA | V6-912232 | 2 | 44.99 | 4153********8645 | 090350 | 05/15/2017 |
| MOULTON, DENNY | V6-908666 | 2 | 49.49 | 4342********9994 | 661215 | 05/15/2017 |
| NAVA, ROBERTO | V6-919299 | 2 | 9.99 | 4342********3787 | 813311 | 05/15/2017 |
| NOACK JR, KENNETH | V6-908839 | 2 | 19.99 | 5403********0051 | 110350 | 05/15/2017 |
| OCHOA, SAM | V6-4FY3190916 | 2 | 44.99 | 4366********9472 | 002338 | 05/15/2017 |
| OSANNA, JOSEPH | V6-ZH4X235123 | 2 | 55.99 | 4494********1548 | 580333 | 05/15/2017 |
| PADILLA, RUDY | V6-908643 | 2 | 19.99 | 4427********5055 | 000312 | 05/15/2017 |
| PATTON, ELENE | V6-902753 | 2 | 14.99 | 4342********9950 | 596308 | 05/15/2017 |
| PAUL, GEORGE | V6-MQTL134840 | 2 | 54.99 | 3743*******3195 | 667015 | 05/15/2017 |
| PEREZ, ANNETTE | V6-908879 | 2 | 14.99 | 4342********4556 | 846401 | 05/15/2017 |
| PEREZ, MARYLAU | V6-908657 | 2 | 9.99 | 4494********7038 | 575741 | 05/15/2017 |
| PEREZ, SANDRA | V6-5VJW182435 | 2 | 8.99 | 4815********7959 | 190633 | 05/15/2017 |
| PERRY, MACEO | V6-F08C204036 | 2 | 19.99 | 4736********9768 | 000312 | 05/15/2017 |
| PICHARDO, JOSE | V6-912156 | 2 | 19.99 | 4315********9578 | 444105 | 05/15/2017 |
| PINOL, JACQUELINE | V6-CCB7105217 | 2 | 54.99 | 4342********7475 | 662185 | 05/15/2017 |
| PINOL, ZACHARY | V6-XTZ3104419 | 2 | 54.99 | 4342********7475 | 846399 | 05/15/2017 |
| PLARES, KRISTIAN | V6-917751 | 2 | 14.99 | 4833********7369 | 000312 | 05/15/2017 |
| PRASAD, NILNESH | V6-902524 | 2 | 58.99 | 4259********6931 | 812514 | 05/15/2017 |
| QUDREE, TAMIR | V6-919640 | 2 | 13.99 | 4671********3281 | 090351 | 05/15/2017 |
| QUDREE, THERESA | V6-902693 | 2 | 19.99 | 4671********3281 | 090351 | 05/15/2017 |
| QUEZADA, FRANK | V6-908701 | 2 | 19.99 | 4342********3264 | 703325 | 05/15/2017 |
| QUINLIVEN, WAYNE | V6-919279 | 2 | 14.99 | 4154********9799 | 153894 | 05/15/2017 |
| RAGSDALE, ALEXANDERIA | V6-HHGN173135 | 2 | 14.99 | 4815********1218 | 190830 | 05/15/2017 |
| RAPISURA, ETHEL | V6-910990 | 2 | 54.99 | 5117********2796 | 00523B | 05/15/2017 |
| REGALADO MARTIN, EDDIE | V6-908747 | 2 | 19.99 | 4815********2339 | 190930 | 05/15/2017 |
| RENTERIA, DIEGO | V6-925023 | 2 | 53.99 | 4400********2589 | 03946D | 05/15/2017 |
| REYES, SAMUAL | V6-920460 | 2 | 14.99 | 4266********4084 | 00531B | 05/15/2017 |
| RICCOBONO, NICOLE | V6-GLBC210806 | 2 | 18.99 | 4342********8652 | 703324 | 05/15/2017 |
| RIVAS VALENCIA, ALVARO | V6-WRB7114524 | 2 | 55.99 | 4815********0250 | 190932 | 05/15/2017 |
| ROMANOWSKI, KURT | V6-ADQT131723 | 2 | 14.99 | 5538********1421 | 141654 | 05/15/2017 |
| ROMANOWSKI, WALTER | V6-11V5130411 | 2 | 13.99 | 5538********1421 | 141655 | 05/15/2017 |
| SALAS, ANTHONY | V6-908711 | 2 | 19.99 | 4833********5170 | 000312 | 05/15/2017 |
| SANCHEZ, MARIA | V6-912151 | 2 | 44.99 | 4400********6228 | 03946D | 05/15/2017 |
| SANTI, COREY | V6-KGJQ134540 | 2 | 14.99 | 4815********3683 | 190838 | 05/15/2017 |
| SHAMBLIN, PAIGE | V6-F94A191641 | 2 | 54.99 | 4266********6204 | 00538B | 05/15/2017 |
| SHIRRON, JAMES | V6-DS1C203133 | 2 | 44.99 | 4554********0338 | 848878 | 05/15/2017 |
| SIERRA, ADRIANA | V6-1JWU130023 | 2 | 19.99 | 4153********8645 | 090351 | 05/15/2017 |
| SILVEIRA, GABRIELLA | V6-GN9B222954 | 2 | 14.99 | 4833********9794 | 010312 | 05/15/2017 |
| SILVEIRA, JOSEPH | V6-917769 | 2 | 14.99 | 5409********5611 | 004615 | 05/15/2017 |
| SIMMONS, TAYLOR | V6-152922 | 2 | 24.99 | 4347********1270 | 010312 | 05/15/2017 |
| SINGH, AMANDEEP | V6-912263 | 2 | 44.99 | 4833********6390 | 010312 | 05/15/2017 |
| SINGH, MALHI | V6-920128 | 2 | 14.99 | 4266********0240 | 00534B | 05/15/2017 |
| SMITH, NICOLE | V6-XWBM191633 | 2 | 59.98 | 3767*******3006 | 182920 | 05/15/2017 |
| SNOE, JESSICA | V6-903012 | 2 | 19.99 | 4275********0769 | 851885 | 05/15/2017 |
| SOLANO, ANGEL | V6-912367 | 2 | 54.99 | 4815********0539 | 100033 | 05/15/2017 |
| SPAGNOLETTA, COSME ROBERT | V6-919253 | 2 | 14.99 | 4494********8929 | 641768 | 05/15/2017 |
| TABERNERO, ANNABELLA | V6-924942 | 2 | 19.99 | 4400********1068 | 03647D | 05/15/2017 |
| TABERNERO, PEDRO | V6-924932 | 2 | 14.99 | 4400********0299 | 05568B | 05/15/2017 |
| TAVARES, PAUL | V6-902469 | 2 | 9.99 | 4342********7607 | 812522 | 05/15/2017 |
| TEMPOROSA, ROLDAN | V6-919596 | 2 | 53.99 | 4347********5629 | 010312 | 05/15/2017 |
| TEUBNER, JOE | V6-HM3X183926 | 2 | 49.49 | 4661********2277 | 015571 | 05/15/2017 |
| TEUBNER, RHONDA | V6-FLM0184918 | 2 | 54.99 | 4661********2277 | 015526 | 05/15/2017 |
| TOY, JENNIFER | V6-K0W6134710 | 2 | 24.99 | 3772*******3014 | 104374 | 05/15/2017 |
| VARGAS, TERESA | V6-A7NR112532 | 2 | 55.99 | 4207********0559 | 015764 | 05/15/2017 |
| VAZQUEZ, DANIEL | V6-908720 | 2 | 19.99 | 4833********6699 | 010312 | 05/15/2017 |
| VAZQUEZ, DAVID | V6-5M06150001 | 2 | 19.99 | 4833********3528 | 010312 | 05/15/2017 |
| VELAZQUEZ, GABRIELA | V6-908744 | 2 | 44.99 | 4342********3042 | 836027 | 05/15/2017 |
| VICK, MELISSA | V6-884771 | 2 | 44.99 | 4342********3537 | 837059 | 05/15/2017 |
| WALLER, NICHOLAS | V6-Z24J161957 | 2 | 19.99 | 4270********4266 | 015413 | 05/15/2017 |
| WATKINS, AREND | V6-908871 | 2 | 22.49 | 4833********1276 | 010312 | 05/15/2017 |
| WEAVER, CHRISTOPHER | V6-2TQA144009 | 2 | 14.99 | 5211********1572 | 00216B | 05/15/2017 |
| WILLIAMS, CORINNE | V6-908765 | 2 | 54.99 | 5538********0810 | 141656 | 05/15/2017 |
| WILLIAMS, FARIDAH | V6-919604 | 2 | 14.99 | 4815********3624 | 100435 | 05/15/2017 |
| ZADRAN, WAGMA | V6-903000 | 2 | 19.99 | 5403********4112 | 492179 | 05/15/2017 |
| ZIMMERMAN, TAMI | V6-TPQL140536 | 2 | 54.99 | 4815********3842 | 100235 | 05/15/2017 |
| Count | Card Type | Total |
| 8 | American Express | 291.91 |
| 21 | MasterCard | 575.79 |
| 139 | Visa | 3983.82 |
| 2 | Discover | 69.98 |
| 0 | Other | 0.00 |
| 4921.50 |