| 01/13/2017 |
| 09:24:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, RICHARD | Y8-C122408 | 6 | 39.00 | 5466********2258 | 96830P | 01/13/2017 |
| ADHIKARI, SUBANI | Y8-C122430 | 6 | 39.00 | 4744********4199 | 172408 | 01/13/2017 |
| AGUILAR PEREZ, LUIS ORLANDO | Y8-C116668 | 6 | 42.50 | 4853********3393 | 072001 | 01/13/2017 |
| AKHI, SSHIRIN | Y8-C122739 | 6 | 42.50 | 4789********5052 | 102001 | 01/13/2017 |
| ALEMAN, ALVARO | Y8-C122390 | 6 | 39.00 | 4258********7323 | 094075 | 01/13/2017 |
| ALVARADO, ANTONIO | Y8-C119158 | 6 | 39.00 | 4737********4874 | 373151 | 01/13/2017 |
| AMAYA, CARLOS | Y8-C122385 | 6 | 42.50 | 4737********3187 | 214490 | 01/13/2017 |
| ANSARI, FATIMA | Y8-C122464 | 6 | 39.00 | 4635********1025 | 172500 | 01/13/2017 |
| ANWAR, HASAN | Y8-C122321 | 6 | 39.00 | 5523********5056 | 01362Z | 01/13/2017 |
| ARIAS, TATIANA | Y8-C122332 | 6 | 39.00 | 4465********4596 | 013236 | 01/13/2017 |
| ASIM, HURMAT | Y8-C122312 | 6 | 39.00 | 4092********5641 | 023022 | 01/13/2017 |
| AVELAR, HENRY | Y8-C116834 | 6 | 42.50 | 5481********8660 | 01362Z | 01/13/2017 |
| AVILES, VICTOR | Y8-C113842 | 6 | 42.50 | 4737********8986 | 214004 | 01/13/2017 |
| AYALA, JOSE | Y8-C122337 | 6 | 39.00 | 4147********0633 | 00064D | 01/13/2017 |
| AYALA, MARIA | Y8-C105399 | 6 | 42.50 | 5147********5909 | 147281 | 01/13/2017 |
| BAKER, ELIZABETH | Y8-C109692 | 6 | 42.50 | 4737********1748 | 247172 | 01/13/2017 |
| BASURTO, JOSE | Y8-C112631 | 6 | 39.00 | 5433********5605 | 013096 | 01/13/2017 |
| BESS, JADE | Y8-C122303 | 6 | 39.00 | 5108********2491 | 092007 | 01/13/2017 |
| BOJOKLES, CINDY | Y8-C119283 | 6 | 39.00 | 4744********1688 | 172704 | 01/13/2017 |
| BONILLA, EDWIN | Y8-C122325 | 6 | 39.00 | 4108********0241 | 054691 | 01/13/2017 |
| BUI, ANDREW | Y8-C122456 | 6 | 39.00 | 6011********6868 | 01353P | 01/13/2017 |
| BUNDGAA, BOLOR | Y8-C117000 | 6 | 42.50 | 4465********6116 | 013098 | 01/13/2017 |
| BURKEL, JEREMIAH | Y8-C119167 | 6 | 39.00 | 4400********1541 | 08268B | 01/13/2017 |
| CALDERON, DANIA | Y8-C122431 | 6 | 39.00 | 4888********8073 | 02506A | 01/13/2017 |
| CALDERON, DARIO | Y8-C122426 | 6 | 39.00 | 4888********8073 | 09647A | 01/13/2017 |
| CAMPOSECO, JONATHAN | Y8-C119125 | 6 | 39.00 | 4737********5069 | 324410 | 01/13/2017 |
| CARDENAS, ANGY | Y8-C122308 | 6 | 39.00 | 4258********7323 | 095034 | 01/13/2017 |
| CHACON, YOSELIN | Y8-C122733 | 6 | 42.50 | 4737********3973 | 214496 | 01/13/2017 |
| CHAVEZ, SANDRA | Y8-C119399 | 6 | 42.50 | 4744********8106 | 172901 | 01/13/2017 |
| CID, JOSE | Y8-C113800 | 6 | 42.50 | 4108********5314 | 054733 | 01/13/2017 |
| CLARK, JAMES | Y8-C122281 | 6 | 39.00 | 4430********4327 | 061860 | 01/13/2017 |
| COLE, ALAN | Y8-C122618 | 6 | 39.00 | 4108********8737 | 054723 | 01/13/2017 |
| CPIN, BOBBY | Y8-C122477 | 6 | 39.00 | 6011********3193 | 01360B | 01/13/2017 |
| CRUZ, SANDRA | Y8-C113453 | 6 | 42.50 | 4737********0038 | 214012 | 01/13/2017 |
| CUTLER, HANA | Y8-C122354 | 6 | 39.00 | 4100********2235 | 10651D | 01/13/2017 |
| EGLAND, JASON | Y8-C122403 | 6 | 39.00 | 4430********3206 | 061869 | 01/13/2017 |
| FITZGERALD, PETE | Y8-C119269 | 6 | 39.00 | 4429********3969 | 004466 | 01/13/2017 |
| FLORES, ANA | Y8-C119282 | 6 | 39.00 | 4737********6455 | 384205 | 01/13/2017 |
| FLORES, ANA | Y8-C122405 | 6 | 39.00 | 4269********8478 | 013612 | 01/13/2017 |
| FOWLER, MARK | Y8-C116820 | 6 | 42.50 | 4121********8037 | 00091A | 01/13/2017 |
| FREME, CRAIG | Y8-C114303 | 6 | 42.50 | 4388********0747 | 00083C | 01/13/2017 |
| GARCIA, KAREN | Y8-C119281 | 6 | 39.00 | 4727********7688 | 070677 | 01/13/2017 |
| GOMEZ, JAVIER | Y8-C119166 | 6 | 39.00 | 4744********2811 | 182102 | 01/13/2017 |
| GOMEZ, KEVIN | Y8-C122386 | 6 | 39.00 | 4258********7323 | 095075 | 01/13/2017 |
| GONZALEZ, REYNA | Y8-C122299 | 6 | 39.00 | 4258********7323 | 097022 | 01/13/2017 |
| GRAYSON, DAREN | Y8-C122363 | 6 | 39.00 | 4737********0955 | 247820 | 01/13/2017 |
| GREEN, GEORGE | Y8-C122420 | 6 | 39.00 | 4737********7224 | 226597 | 01/13/2017 |
| GUINEE, ANGELA | Y8-C116694 | 6 | 42.50 | 4053********8966 | 013652 | 01/13/2017 |
| HILLARY, MONICA | Y8-C117189 | 6 | 42.50 | 4032********0977 | 000706 | 01/13/2017 |
| HUBBARD, EDWARD | Y8-C122387 | 6 | 39.00 | 5461********5855 | 001858 | 01/13/2017 |
| HYODO, SHU | Y8-FW103000 | 6 | 42.50 | 5384********3088 | 713149 | 01/13/2017 |
| JAGERS, KENNETH | Y8-C122314 | 6 | 39.00 | 4737********7229 | 309755 | 01/13/2017 |
| JENSEN, BILLY | Y8-C119253 | 6 | 39.00 | 4495********8288 | 000202 | 01/13/2017 |
| KAFLE, SURESH | Y8-C122409 | 6 | 39.00 | 4072********5096 | 013654 | 01/13/2017 |
| KENT, IAN | Y8-C119132 | 6 | 39.00 | 5523********0589 | 01367Z | 01/13/2017 |
| KING, BETH | Y8-C122383 | 6 | 39.00 | 4266********5156 | 00105C | 01/13/2017 |
| KRYZA, KATHLEEN | Y8-C116809 | 6 | 42.50 | 4388********1751 | 00116D | 01/13/2017 |
| KUPETS, MARK | Y8-C122361 | 6 | 39.00 | 4400********5819 | 06459B | 01/13/2017 |
| LAKE, ALISON | Y8-C122555 | 6 | 39.00 | 5178********6522 | 00104Z | 01/13/2017 |
| LAMORTE, JAMES | Y8-C122280 | 6 | 39.00 | 5523********3132 | 01361Z | 01/13/2017 |
| LANG, MARC | Y8-C109851 | 6 | 42.50 | 4000********2950 | 703321 | 01/13/2017 |
| LATIF, SARAH | Y8-C119154 | 6 | 39.00 | 5461********8706 | 001858 | 01/13/2017 |
| LATTIMORE, TREVOR | Y8-C116650 | 6 | 42.50 | 4737********1641 | 214514 | 01/13/2017 |
| LAUREANO, OLIVIA | Y8-C113334 | 6 | 39.00 | 4789********0556 | 102004 | 01/13/2017 |
| LEVIN, VANITHA | Y8-C122461 | 6 | 39.00 | 5523********4935 | 01313Z | 01/13/2017 |
| LIMONGELLI, GRIFFIN | Y8-C122393 | 6 | 39.00 | 3728*******5005 | 113819 | 01/13/2017 |
| LOPEZ, NELSON | Y8-C117514 | 6 | 42.50 | 4737********3593 | 269379 | 01/13/2017 |
| MAJANO, JONATHAN | Y8-C110086 | 6 | 39.00 | 4789********1771 | 102004 | 01/13/2017 |
| MALKOUN, THAO | Y8-C119414 | 6 | 39.00 | 4108********9337 | 054881 | 01/13/2017 |
| MARKFELDER, MELINDA | Y8-C122419 | 6 | 39.00 | 4640********6945 | 00121D | 01/13/2017 |
| MARQUEZ, YESENIA | Y8-C119106 | 6 | 39.00 | 4430********4176 | 029672 | 01/13/2017 |
| MARTINEZ, FRANCISCO | Y8-C105414 | 6 | 42.50 | 4737********9887 | 323422 | 01/13/2017 |
| MCEWEN, LISA | Y8-C119131 | 6 | 39.00 | 4737********6460 | 214519 | 01/13/2017 |
| MEDEIROS, DIEGO | Y8-C116622 | 6 | 39.00 | 5107********7203 | 861810 | 01/13/2017 |
| MEDRANO, EDUARDO | Y8-C116628 | 6 | 39.00 | 4737********2031 | 166274 | 01/13/2017 |
| MELENDEZ, WILLIAN | Y8-C122465 | 6 | 39.00 | 5465********0994 | 001164 | 01/13/2017 |
| MEMBRENO, WILFREDO OTONIE | Y8-C122300 | 6 | 42.50 | 4744********3861 | 192207 | 01/13/2017 |
| MEZAAL, ALI | Y8-C116690 | 6 | 39.00 | 4400********0189 | 04496B | 01/13/2017 |
| MOBLEY, ANDREA | Y8-C120631 | 6 | 42.50 | 4400********0610 | 02196C | 01/13/2017 |
| MOHAMED, MOHAMEDSALAH | Y8-C122455 | 6 | 39.00 | 4737********0935 | 384221 | 01/13/2017 |
| MORALES, BRYAN | Y8-C122330 | 6 | 39.00 | 4737********9203 | 226607 | 01/13/2017 |
| MORAN, RYAN | Y8-C112303 | 6 | 42.50 | 4737********0428 | 166275 | 01/13/2017 |
| MORRIS, JENNIFER | Y8-C109729 | 6 | 42.50 | 4695********9575 | 00144A | 01/13/2017 |
| MURILLO, ANTHONY | Y8-FW103004 | 6 | 42.50 | 4888********9318 | 05601A | 01/13/2017 |
| NAJARRO, DANIEL | Y8-C122479 | 6 | 39.00 | 5147********7543 | 966073 | 01/13/2017 |
| NERIO, WILFREDO | Y8-C119254 | 6 | 39.00 | 4737********8657 | 385143 | 01/13/2017 |
| ORTEGA, J ALBERTO | Y8-C116712 | 6 | 42.50 | 4737********0241 | 321901 | 01/13/2017 |
| OUCHRIF, YASSIR | Y8-C114270 | 6 | 42.50 | 4744********4120 | 192007 | 01/13/2017 |
| PADILLA, LUIS | Y8-C113796 | 6 | 42.50 | 4737********2886 | 394795 | 01/13/2017 |
| PALACIOS, KEVIN | Y8-C122474 | 6 | 39.00 | 4487********7307 | 092010 | 01/13/2017 |
| PATCHAN, BERN | Y8-C119005 | 6 | 42.50 | 5329********8970 | 07491Z | 01/13/2017 |
| PATEL, MINESH | Y8-C122304 | 6 | 39.00 | 5523********0144 | 01317Z | 01/13/2017 |
| PIERCE, RICHARD | Y8-C122422 | 6 | 39.00 | 4128********0082 | 11540C | 01/13/2017 |
| PORTILLO, AURA | Y8-C116633 | 6 | 42.50 | 4744********5040 | 192607 | 01/13/2017 |
| PORTILLO, NELSON | Y8-C110506 | 6 | 42.50 | 5147********9418 | 147305 | 01/13/2017 |
| RAHIMYAR, AHMAD | Y8-C116902 | 6 | 42.50 | 4737********3775 | 424417 | 01/13/2017 |
| RAHMAN, SAYED | Y8-C119110 | 6 | 39.00 | 4426********2415 | 013305 | 01/13/2017 |
| RAHNEMA, FARI | Y8-C119111 | 6 | 39.00 | 4400********9047 | 00766C | 01/13/2017 |
| RAMESH, SOMA | Y8-C122445 | 6 | 39.00 | 4147********6754 | 00142D | 01/13/2017 |
| RAMIREZ, KEVIN | Y8-C122342 | 6 | 39.00 | 4430********5657 | 027807 | 01/13/2017 |
| RAUDA, LUISA | Y8-C119268 | 6 | 39.00 | 5465********2062 | 002205 | 01/13/2017 |
| REYES, JOSUE | Y8-C122423 | 6 | 39.00 | 4744********4258 | 192305 | 01/13/2017 |
| REYES, ROSA | Y8-C119412 | 6 | 39.00 | 5465********6912 | 002476 | 01/13/2017 |
| RIVAS, ARNOLDO | Y8-C114082 | 6 | 42.50 | 4269********7329 | 013103 | 01/13/2017 |
| ROGERS, DAUNE | Y8-C122274 | 6 | 39.00 | 4258********7876 | 001068 | 01/13/2017 |
| RUPARD, ALLISON | Y8-C122469 | 6 | 39.00 | 4737********4707 | 323430 | 01/13/2017 |
| RYAN, LARRY | Y8-C122344 | 6 | 39.00 | 4060********4989 | 00135D | 01/13/2017 |
| SALINAS, MARCOS | Y8-C118045 | 6 | 42.50 | 4264********1739 | 00089B | 01/13/2017 |
| SANTOS, ELSY | Y8-C119257 | 6 | 39.00 | 4430********7368 | 029743 | 01/13/2017 |
| SCOTT, MAURICE | Y8-C122399 | 6 | 39.00 | 4599********7694 | H95993 | 01/13/2017 |
| SIDHU, MOHNEER | Y8-C122394 | 6 | 39.00 | 4465********1744 | 013961 | 01/13/2017 |
| SINGH, ABHISHEK | Y8-C114444 | 6 | 42.50 | 4737********6239 | 372160 | 01/13/2017 |
| SLAZAR, FABIOLA | Y8-C116626 | 6 | 39.00 | 5433********5605 | 013959 | 01/13/2017 |
| SLETTEN, HILARIE | Y8-C122317 | 6 | 39.00 | 5461********5841 | 001900 | 01/13/2017 |
| SMITH, JESSICA | Y8-C122349 | 6 | 39.00 | 4737********0947 | 310353 | 01/13/2017 |
| SMITH, PATRICK | Y8-C122360 | 6 | 39.00 | 5183********9286 | 013962 | 01/13/2017 |
| SULLIVAN, ABBY | Y8-C119270 | 6 | 39.00 | 4489********9532 | 013331 | 01/13/2017 |
| SWEDBERG, KAREN | Y8-C113485 | 6 | 42.50 | 4147********9602 | 013185 | 01/13/2017 |
| TANDON, ROHIT | Y8-C114180 | 6 | 42.50 | 4266********3504 | 00163C | 01/13/2017 |
| THOMPSON, JASON | Y8-C122452 | 6 | 39.00 | 4744********9902 | 192707 | 01/13/2017 |
| TODD, KELSEY | Y8-C122398 | 6 | 39.00 | 4430********3591 | 029755 | 01/13/2017 |
| TORRES, JUAN | Y8-C122411 | 6 | 39.00 | 4487********2968 | 092010 | 01/13/2017 |
| UPRETI, SOMKANTA | Y8-C116618 | 6 | 42.50 | 4313********2637 | 01711C | 01/13/2017 |
| VAN VIERSSEN, TYLER | Y8-C122316 | 6 | 39.00 | 4060********0929 | 00149C | 01/13/2017 |
| VASQUEZ, DANIA | Y8-C122285 | 6 | 39.00 | 5147********7259 | 966082 | 01/13/2017 |
| VIGIL, HENRY | Y8-C109994 | 6 | 42.50 | 4737********4631 | 372167 | 01/13/2017 |
| WAGNON, JON | Y8-C122309 | 6 | 39.00 | 4737********7593 | 323436 | 01/13/2017 |
| WASTI, HIRA | Y8-C119157 | 6 | 39.00 | 5178********3972 | 00180Z | 01/13/2017 |
| WILLIAMS, LYNNEA | Y8-C113654 | 6 | 42.50 | 4313********7045 | 05383D | 01/13/2017 |
| WILSON, AARON | Y8-C122459 | 6 | 39.00 | 4000********8771 | 693535 | 01/13/2017 |
| WOLFF, CRAIG | Y8-C114147 | 6 | 42.50 | 3712*******1002 | 180225 | 01/13/2017 |
| WOMACK, CALEB | Y8-C122333 | 6 | 39.00 | 4552********2787 | H95964 | 01/13/2017 |
| ZARRINEH, SHAWN | Y8-C122365 | 6 | 39.00 | 4737********2224 | 385991 | 01/13/2017 |
| ZUASNABAR, JERICA | Y8-C122290 | 6 | 39.00 | 4400********9691 | 07174B | 01/13/2017 |
| Count | Card Type | Total |
| 2 | American Express | 81.50 |
| 26 | MasterCard | 1031.50 |
| 104 | Visa | 4185.50 |
| 2 | Discover | 78.00 |
| 0 | Other | 0.00 |
| 5376.50 |