| 11/01/2018 |
| 10:06:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABELLANOSA, LINCOLN | 4C-1092872 | 1 | 1.00 | 4815********8780 | 165519 | 11/01/2018 |
| AHUMADA, MARCO | 4C-1089592 | 1 | 6.99 | 4266********3710 | 03881B | 11/01/2018 |
| ALDANA, MARIO | 4C-VXHU211643 | 1 | 24.99 | 4342********2012 | 009868 | 11/01/2018 |
| ALEXANDER, ANDREW | 4C-QKAK125417 | 1 | 1.00 | 4342********2029 | 063831 | 11/01/2018 |
| ALEXANDER, GABI | 4C-1090244 | 1 | 14.99 | 4342********1350 | 014586 | 11/01/2018 |
| AMANDEEP, KAUR | 4C-K615114604 | 1 | 5.00 | 3792*******1006 | 160258 | 11/01/2018 |
| ATKINS, JAMES | 4C-ESZT125804 | 1 | 63.99 | 4465********3725 | 001892 | 11/01/2018 |
| BAL, HARJAP | 4C-MRE8190228 | 1 | 19.99 | 5178********6271 | 03894B | 11/01/2018 |
| BARRAGAN, DENNISE | 4C-A6G4221701 | 1 | 63.99 | 4494********5604 | 213768 | 11/01/2018 |
| BASUIL, MARY CARMEL | 4C-1089978 | 1 | 19.99 | 5165********8220 | 231198 | 11/01/2018 |
| BELTRAN, JOSE | 4C-1090015 | 1 | 14.99 | 4342********5740 | 019553 | 11/01/2018 |
| BOPARAI, RAVPREET | 4C-KN67192311 | 1 | 44.99 | 4342********1818 | 098617 | 11/01/2018 |
| BROUSSARD, GERALD | 4C-F9KN173825 | 1 | 24.99 | 4232********0130 | 095893 | 11/01/2018 |
| BUAN, AARON | 4C-1089971 | 1 | 18.99 | 4815********3616 | 125511 | 11/01/2018 |
| BUCKHANAN, ANTHONY | 4C-TYN7195055 | 1 | 24.99 | 4943********0167 | 067943 | 11/01/2018 |
| BUECHLER, EDWIN | 4C-1089779 | 1 | 42.99 | 4744********4994 | 135319 | 11/01/2018 |
| BUECHLER, JORDAN | 4C-Y9SN213640 | 1 | 44.99 | 4815********8297 | 135318 | 11/01/2018 |
| CASON-BARNES, JONATHAN | 4C-C1DU142344 | 1 | 14.99 | 4400********1471 | 08057B | 11/01/2018 |
| CHESNEY, CHRISTINA | 4C-NWWA203519 | 1 | 14.99 | 4250********0139 | 221750 | 11/01/2018 |
| CHUM, BORAMY | 4C-Z1AS160529 | 1 | 14.99 | 4400********7402 | 07484B | 11/01/2018 |
| CLAUDETTE, YVONNE | 4C-1090306 | 1 | 19.99 | 4342********4739 | 003798 | 11/01/2018 |
| CLEMENTS, MORGAN CHRISTIN | 4C-LCHV143011 | 1 | 54.99 | 4147********5521 | 03514D | 11/01/2018 |
| COPASS, MICHAEL | 4C-PT2Q193104 | 1 | 20.00 | 4254********7869 | 110101 | 11/01/2018 |
| COPELAND, DENISE | 4C-1089569 | 1 | 39.99 | 4347********9416 | 005110 | 11/01/2018 |
| CRUZ, DENNIS | 4C-DMKP130334 | 1 | 14.99 | 4647********2388 | 070986 | 11/01/2018 |
| CRUZ, ENRIQUE | 4C-2099147178 | 1 | 9.99 | 4833********0064 | 005110 | 11/01/2018 |
| CUEVAS, MA ANTONIA | 4C-6VJ0141523 | 1 | 63.99 | 4809********3392 | 020042 | 11/01/2018 |
| DEBELL, REX W | 4C-1089586 | 1 | 1.00 | 4366********4288 | 032014 | 11/01/2018 |
| DEOL, LAKHVIR SINGH | 4C-1090075 | 1 | 24.99 | 4815********3710 | 105618 | 11/01/2018 |
| DHANJAL, AMANDEEP | 4C-ADHANJAL | 1 | 44.99 | 4100********9333 | 46745D | 11/01/2018 |
| DIAZ, KIMBERLEY | 4C-1089743 | 1 | 1.00 | 4833********1087 | 005110 | 11/01/2018 |
| DOYLE, BONNIE | 4C-1090396 | 1 | 1.00 | 3715*******3002 | 130507 | 11/01/2018 |
| GARON, BERNHARDT | 4C-5553130144 | 1 | 54.99 | 5575********5747 | 028291 | 11/01/2018 |
| GAYLER, DENNIS | 4C-1090392 | 1 | 1.00 | 3715*******3002 | 193212 | 11/01/2018 |
| GLASS, NICOLE | 4C-5V3F105333 | 1 | 24.99 | 6011********1473 | 00106R | 11/01/2018 |
| GOMES, MATTHEW | 4C-MATTHEWGO | 1 | 20.00 | 4342********0260 | 086462 | 11/01/2018 |
| GONZALES, THOMAS | 4C-075T104335 | 1 | 53.99 | 4008********9821 | 002063 | 11/01/2018 |
| GRIFFIN, MARICELA | 4C-1089963 | 1 | 24.99 | 4266********8858 | 03913C | 11/01/2018 |
| GRIMES, SHELLI | 4C-1089580 | 1 | 39.49 | 4266********5664 | 03914D | 11/01/2018 |
| GUZMAN, VALERIE | 4C-EGD0212428 | 1 | 14.99 | 4342********9712 | 092943 | 11/01/2018 |
| HARMAN, MARISA | 4C-1090022 | 1 | 9.99 | 4342********1327 | 085317 | 11/01/2018 |
| HART, ADAM | 4C-1089995 | 1 | 19.99 | 4342********2188 | 087634 | 11/01/2018 |
| HAWK, SARA | 4C-TJZ8222222 | 1 | 14.99 | 5148********2111 | 075130 | 11/01/2018 |
| HAYES, MICHELE | 4C-X2AP142539 | 1 | 54.00 | 4147********5521 | 08001D | 11/01/2018 |
| HEMA, EMILY | 4C-HGAZ162909 | 1 | 14.99 | 4147********2267 | 03919D | 11/01/2018 |
| HERNANDEZ, ALAN | 4C-A879152300 | 1 | 24.99 | 4366********9710 | 005159 | 11/01/2018 |
| HERNANDEZ, IVAN | 4C-6JE5215430 | 1 | 14.99 | 4494********6130 | 274413 | 11/01/2018 |
| JACOBSEN, COLLEEN | 4C-S946110121 | 1 | 93.99 | 4815********4204 | 115419 | 11/01/2018 |
| JAMES, NICHELLE | 4C-0S7T190155 | 1 | 23.00 | 4673********7947 | 063495 | 11/01/2018 |
| JENKINS, ADDISON | 4C-RGNE194956 | 1 | 39.00 | 4342********6200 | 044610 | 11/01/2018 |
| JOHNSON, BOBBIE RACHELLE | 4C-1089964 | 1 | 14.99 | 4342********0832 | 005191 | 11/01/2018 |
| KAUR, RANJOT | 4C-2447202231 | 1 | 63.99 | 4342********7380 | 007772 | 11/01/2018 |
| KNIPP, DAVID | 4C-V346130620 | 1 | 19.99 | 4347********2854 | 005110 | 11/01/2018 |
| KUHNLENZ, MATTHEW | 4C-1083924 | 1 | 22.99 | 4494********5133 | 275240 | 11/01/2018 |
| LA RITA, AUDIE TYLER BRA | 4C-1101399 | 1 | 12.99 | 4342********0284 | 072794 | 11/01/2018 |
| LANGLEY, ANNE | 4C-2JFM174352 | 1 | 1.00 | 4636********8088 | 075022 | 11/01/2018 |
| LARA, ARTURO | 4C-M2RD200313 | 1 | 14.99 | 4366********4378 | 016855 | 11/01/2018 |
| LE, PHAN | 4C-PHANLE | 1 | 20.00 | 4147********0315 | 03929I | 11/01/2018 |
| LIST, BRYAN | 4C-7Y87203555 | 1 | 44.99 | 4342********0829 | 084108 | 11/01/2018 |
| LOPEZ, JENNIFER | 4C-8FDY112254 | 1 | 54.99 | 4266********7638 | 03930D | 11/01/2018 |
| LOPEZ, KEVIN | 4C-7V6R161812 | 1 | 14.99 | 4342********1075 | 011286 | 11/01/2018 |
| LOPEZ, RAY | 4C-A65G173533 | 1 | 54.99 | 5466********2280 | 54689P | 11/01/2018 |
| LUCERO, DAVID | 4C-109334 | 1 | 10.00 | 4100********8473 | 47551D | 11/01/2018 |
| MAMOLA, RYLAN | 4C-1NY0125533 | 1 | 14.99 | 4246********9146 | 03936G | 11/01/2018 |
| MAMOLA, ZAINE | 4C-HLSB220340 | 1 | 13.99 | 4342********0435 | 010244 | 11/01/2018 |
| MARTIN, ALEX | 4C-WGR1163304 | 1 | 62.99 | 4426********6176 | 001511 | 11/01/2018 |
| MARTIN, HAILEY | 4C-R3N3180321 | 1 | 1.00 | 4815********8104 | 105817 | 11/01/2018 |
| MARTINEZ, EDUARDO | 4C-1090439 | 1 | 19.99 | 4342********2440 | 026627 | 11/01/2018 |
| MARTINEZ, JOSE | 4C-SWXM134029 | 1 | 14.99 | 4400********9817 | 02083B | 11/01/2018 |
| MENODZA, CRYSTAL | 4C-4SB1222131 | 1 | 23.99 | 4815********1351 | 135615 | 11/01/2018 |
| MIRANDA, EDWING | 4C-189K163612 | 1 | 62.99 | 4815********3787 | 125619 | 11/01/2018 |
| MITCHELL, TRACI | 4C-6GQ4184904 | 1 | 20.00 | 4366********9779 | 017947 | 11/01/2018 |
| MOON, DARRON | 4C-1052047 | 1 | 14.99 | 4342********0739 | 079623 | 11/01/2018 |
| MORALES, JAVIER | 4C-FBQY205058 | 1 | 24.99 | 4210********8853 | 028292 | 11/01/2018 |
| MORENO, NADINE | 4C-LXP7165811 | 1 | 14.99 | 5581********4464 | 205552 | 11/01/2018 |
| MUELA, ALEX | 4C-1083506 | 1 | 3.00 | 4833********4519 | 015110 | 11/01/2018 |
| MURADI, ZACKERIA | 4C-1090082 | 1 | 39.99 | 3795*******1008 | 179335 | 11/01/2018 |
| MUTTI, NIMAN | 4C-G9CT175656 | 1 | 14.99 | 3797*******2005 | 119760 | 11/01/2018 |
| OLAZABAL, NABOR | 4C-1083821 | 1 | 1.00 | 4050********7826 | 03946A | 11/01/2018 |
| OMAR, TAHER | 4C-PWUS130101 | 1 | 19.99 | 4342********9989 | 043226 | 11/01/2018 |
| ORTEGA, MICHAEL | 4C-1HX7203105 | 1 | 17.99 | 3727*******1008 | 148204 | 11/01/2018 |
| ORTEGA, VANESSA | 4C-1090300 | 1 | 19.99 | 3727*******1008 | 149207 | 11/01/2018 |
| ORTIZ, ANGEL VIRGINA | 4C-ZWDG122523 | 1 | 14.99 | 4342********0593 | 090600 | 11/01/2018 |
| ORTIZ, WITZLY | 4C-1090258 | 1 | 18.99 | 4342********8948 | 047052 | 11/01/2018 |
| OSEGUERA, ANTONIO | 4C-1090427 | 1 | 14.99 | 4342********7923 | 050556 | 11/01/2018 |
| OVALLE, MICHAELA | 4C-R3M1122356 | 1 | 14.99 | 5403********0638 | 095131 | 11/01/2018 |
| PADILLA, ALEXIA | 4C-R2VP213039 | 1 | 62.99 | 4833********2786 | 015110 | 11/01/2018 |
| PAJARILLO, ZOEY | 4C-1089707 | 1 | 17.99 | 5148********3409 | 075132 | 11/01/2018 |
| PELTZ, HUNTER | 4C-NJSC150233 | 1 | 19.99 | 5538********9285 | 072091 | 11/01/2018 |
| PEREZ, CHRISTIAN | 4C-PDV9213621 | 1 | 44.99 | 4315********9303 | 338802 | 11/01/2018 |
| PILAPIL, JOHNHAE | 4C-0X8Z124334 | 1 | 63.99 | 4060********4760 | 03960C | 11/01/2018 |
| PILON, SANDY | 4C-N1QN101204 | 1 | 44.99 | 3731*******3005 | 185853 | 11/01/2018 |
| PORTILLO, ROGER | 4C-4UQT150024 | 1 | 19.99 | 4342********9102 | 086841 | 11/01/2018 |
| PULLEY, MARK | 4C-G85B185642 | 1 | 14.99 | 4000********0059 | 741963 | 11/01/2018 |
| RAMIREZ, ALEXANDER | 4C-PWK9192656 | 1 | 19.99 | 5175********0605 | 145119 | 11/01/2018 |
| RAMIREZ, VICTOR | 4C-1089942 | 1 | 18.99 | 4342********9015 | 014655 | 11/01/2018 |
| RAYYAN, AHMED | 4C-X2Y7110614 | 1 | 24.99 | 5403********6370 | 602039 | 11/01/2018 |
| REYNOSO, ANTONIO | 4C-ZMSZ094106 | 1 | 63.99 | 4347********0894 | 025110 | 11/01/2018 |
| RIVERA, JESSICA | 4C-656R203919 | 1 | 14.99 | 4400********5384 | 05900D | 11/01/2018 |
| RIVERA, KEVIN | 4C-3E7L204906 | 1 | 14.99 | 4400********5384 | 09871D | 11/01/2018 |
| ROCCHILD, LYDIA | 4C-16KG221816 | 1 | 14.99 | 5178********1534 | 03971Z | 11/01/2018 |
| RODRIGUEZ, ROSALBA | 4C-DMLX161909 | 1 | 24.99 | 4815********3787 | 115012 | 11/01/2018 |
| ROOPRAI, RAJVEER | 4C-1089947 | 1 | 14.99 | 4100********8795 | 48316D | 11/01/2018 |
| SALEH, MALLIK | 4C-J72D124119 | 1 | 19.99 | 4494********0745 | 405930 | 11/01/2018 |
| SANDHU, GURPAL | 4C-1089949 | 1 | 10.99 | 4815********6152 | 195318 | 11/01/2018 |
| SANTA ELENA, CRYSTAL | 4C-ZAGN160041 | 1 | 19.99 | 4815********2709 | 135710 | 11/01/2018 |
| SEWAK, DARREN | 4C-1090252 | 1 | 19.99 | 4149********2848 | 051374 | 11/01/2018 |
| SIDHU, SUKHMAN | 4C-9CVJ210118 | 1 | 19.99 | 5178********8427 | 03975B | 11/01/2018 |
| SILCOX, LAUREN | 4C-7BLA211200 | 1 | 44.99 | 3797*******3019 | 167225 | 11/01/2018 |
| SOTO, ALONSO | 4C-9A9L133533 | 1 | 14.99 | 4833********8575 | 025110 | 11/01/2018 |
| STAMATELAKY, BENJAMIN | 4C-EBJE155925 | 1 | 13.99 | 4060********5319 | 025110 | 11/01/2018 |
| STEWART, DAVID | 4C-KA8R151432 | 1 | 24.99 | 4224********4868 | 744765 | 11/01/2018 |
| TROCHE, GILBERT | 4C-1089835 | 1 | 19.00 | 4833********2465 | 025110 | 11/01/2018 |
| TURNER, TURQUOISE | 4C-42W1135545 | 1 | 14.99 | 4494********3063 | 405473 | 11/01/2018 |
| URENO ORTIZ, JONNY | 4C-1090390 | 1 | 19.99 | 4833********3512 | 025110 | 11/01/2018 |
| URENO, JOSE | 4C-1090016 | 1 | 14.99 | 4259********7950 | 050337 | 11/01/2018 |
| URENO, LUIS ANGEL | 4C-1090004 | 1 | 13.99 | 4259********7950 | 054131 | 11/01/2018 |
| UY, DIANNE GAPUZ | 4C-1089598 | 1 | 19.99 | 4210********2488 | 028293 | 11/01/2018 |
| VAZQUEZ-ORDAZ, JOSE | 4C-EDWE134323 | 1 | 63.99 | 5332********1371 | LOJXVK | 11/01/2018 |
| YI, SEAN | 4C-LWEC221409 | 1 | 14.99 | 4147********3456 | 03981D | 11/01/2018 |
| YUPANQUI, LESLI | 4C-1056877 | 1 | 19.99 | 5403********1501 | 095132 | 11/01/2018 |
| ZARAGOZA, MARIA | 4C-HUUL215429 | 1 | 63.99 | 4815********9864 | 115719 | 11/01/2018 |
| ZILLER, CIERA | 4C-1115170 | 1 | 28.99 | 4366********5605 | 032214 | 11/01/2018 |
| Count | Card Type | Total |
| 9 | American Express | 189.94 |
| 15 | MasterCard | 396.85 |
| 98 | Visa | 2522.69 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 3134.47 |