| 02/15/2018 |
| 10:14:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTILLON, DANIEL | 4U-850229 | 2 | 14.99 | 5466********7183 | 47213P | 02/15/2018 |
| ARRIAGA, JOSE | 4U-826288 | 2 | 17.99 | 4815********5931 | 180375 | 02/15/2018 |
| BADEL, JOHN | 4U-788109 | 2 | 12.99 | 4081********0041 | 514172 | 02/15/2018 |
| BAINS, KULJIT | 4U-862123 | 2 | 32.99 | 4497********0576 | 663575 | 02/15/2018 |
| BARRERA, JULIAN | 4U-7G89121040 | 2 | 14.99 | 5307********2021 | 228745 | 02/15/2018 |
| BECKER, SHELBY KAY | 4U-CCJM164409 | 2 | 1.00 | 4494********7077 | 291510 | 02/15/2018 |
| BELTRAN, NOE | 4U-788247 | 2 | 10.99 | 4833********5141 | 070711 | 02/15/2018 |
| BLANCO, JANISSA | 4U-716986 | 2 | 29.98 | 5403********0934 | 551817 | 02/15/2018 |
| Brewer, Ryan | 4U-WEB1868569 | 2 | 9.99 | 4494********3602 | 292414 | 02/15/2018 |
| CARROLL, JAMES | 4U-825769 | 2 | 15.29 | 4342********8346 | 088927 | 02/15/2018 |
| CEDERLIND, ZACKERY | 4U-787893 | 2 | 11.99 | 4494********3827 | 292624 | 02/15/2018 |
| CIELO, ROWENA | 4U-826222 | 2 | 11.99 | 5262********8348 | 552095 | 02/15/2018 |
| COLENBAUGH, JUSTYN | 4U-913408 | 2 | 14.99 | 4815********1335 | 180379 | 02/15/2018 |
| CONDE, MANNY | 4U-788340 | 2 | 49.99 | 4342********0678 | 007358 | 02/15/2018 |
| COSTA, DANNY | 4U-T6E4101743 | 2 | 14.99 | 4259********2033 | 045964 | 02/15/2018 |
| DAMIAN, JOSE | 4U-R227202853 | 2 | 54.99 | 4494********5406 | 296934 | 02/15/2018 |
| DAVIDOF, BROLIN | 4U-868528 | 2 | 16.99 | 4342********2529 | 053802 | 02/15/2018 |
| DAVIS, MATT | 4U-VTWW192341 | 2 | 23.99 | 3715*******1003 | 160670 | 02/15/2018 |
| DE LA TORRE, NOEL | 4U-1055005 | 2 | 18.99 | 4347********4150 | 080711 | 02/15/2018 |
| DEMATOS, CAITLYN | 4U-FD8B213402 | 2 | 44.99 | 4100********9386 | 87554D | 02/15/2018 |
| DHOOT, PAVANJIT | 4U-D0VC173153 | 2 | 14.99 | 4342********6939 | 083831 | 02/15/2018 |
| DRAKE, DENNIS | 4U-847665 | 2 | 15.99 | 5262********6618 | 677733 | 02/15/2018 |
| DUMONT, DARRIAN | 4U-B1AW162637 | 2 | 63.99 | 4334********2055 | 022901 | 02/15/2018 |
| Deng, Isaiah | 4U-788255 | 2 | 12.99 | 4400********4826 | 04602C | 02/15/2018 |
| EBRAHIMI, SINO | 4U-847647 | 2 | 1.00 | 4833********1987 | 080711 | 02/15/2018 |
| ESPINOLA, PAUL | 4U-868519 | 2 | 16.99 | 4050********4309 | 01846C | 02/15/2018 |
| ESSAVI, MARILYN | 4U-891930 | 2 | 1.00 | 4497********0043 | 661174 | 02/15/2018 |
| FARHAD, LAZAR | 4U-787859 | 2 | 12.99 | 4207********7552 | 015076 | 02/15/2018 |
| FUENTES, ALEXSIS | 4U-826213 | 2 | 17.99 | 4342********3564 | 007001 | 02/15/2018 |
| FUENTES, AMBER | 4U-828536 | 2 | 49.99 | 4347********6772 | 080711 | 02/15/2018 |
| GALLEGOS, GERARDO | 4U-1095400 | 2 | 83.99 | 4815********7904 | 180876 | 02/15/2018 |
| GOMEZ, MARK | 4U-787689 | 2 | 10.99 | 4868********0501 | 008783 | 02/15/2018 |
| GORGIS, GORGIS | 4U-642809 | 2 | 14.99 | 4636********1866 | 029237 | 02/15/2018 |
| HARRIS, STEVEN | 4U-E8RY164028 | 2 | 54.99 | 4147********3099 | 01850D | 02/15/2018 |
| HERMIZ, DANIEL | 4U-826099 | 2 | 24.99 | 4833********9583 | 080711 | 02/15/2018 |
| HERNANDEZ, RAQUEL | 4U-AQGD125311 | 2 | 9.99 | 5113********3175 | 000016 | 02/15/2018 |
| HOGAN, JEVAN | 4U-862129 | 2 | 60.99 | 4342********9991 | 083225 | 02/15/2018 |
| HOGAN, MICHAEL | 4U-0KWG220755 | 2 | 24.99 | 4736********6950 | 080711 | 02/15/2018 |
| ISSAVI, HALIN | 4U-1095414 | 2 | 54.99 | 4100********3612 | 87679D | 02/15/2018 |
| JIMENEZ, ERICK | 4U-5B01151032 | 2 | 13.99 | 4342********9662 | 092369 | 02/15/2018 |
| JUAREZ KULWITZK, TONIMARIE | 4U-1095363 | 2 | 14.99 | 4494********9162 | 292960 | 02/15/2018 |
| JUDISH, TITUS | 4U-790593 | 2 | 11.99 | 4342********4394 | 092689 | 02/15/2018 |
| KLOPPING, JOHN | 4U-C14E151407 | 2 | 1.00 | 4636********9898 | 029237 | 02/15/2018 |
| LAZARITAZEHKAND, ZARNIEH | 4U-1095302 | 2 | 14.99 | 4815********9713 | 190376 | 02/15/2018 |
| MACHADO, CELIA | 4U-790602 | 2 | 12.99 | 4494********2394 | 292765 | 02/15/2018 |
| MADRIGAL, ADRIANA | 4U-826285 | 2 | 16.99 | 4347********7757 | 080711 | 02/15/2018 |
| MAGANA, JOSE | 4U-847667 | 2 | 1.00 | 4366********2613 | 028785 | 02/15/2018 |
| MALDONADO, KANDYCE | 4U-847668 | 2 | 16.99 | 5262********6618 | 559045 | 02/15/2018 |
| MANDAS, SHERYL | 4U-642801 | 2 | 1.00 | 4266********2015 | 01861A | 02/15/2018 |
| MARKO, MICHAEL | 4U-2GN0135848 | 2 | 14.99 | 4631********0926 | 514183 | 02/15/2018 |
| MARTIN, SHEA | 4U-MECZ160358 | 2 | 14.99 | 4147********8419 | 01865D | 02/15/2018 |
| MATTHEWS, DENA | 4U-905790 | 2 | 19.99 | 5178********3765 | 087584 | 02/15/2018 |
| MEDINA, MELINA | 4U-826198 | 2 | 17.99 | 3795*******1004 | 106706 | 02/15/2018 |
| MELENDEZ, SARA | 4U-788116 | 2 | 12.99 | 4833********1979 | 080711 | 02/15/2018 |
| METCALF, TROYCE | 4U-826085 | 2 | 15.99 | 4266********2470 | 01862B | 02/15/2018 |
| MUNOZ, SELINA MARIE | 4U-5MZA191618 | 2 | 44.99 | 5403********0417 | 100728 | 02/15/2018 |
| Miranda, Malesza | 4U-879987 | 2 | 19.99 | 4833********2403 | 080711 | 02/15/2018 |
| NELLE, STEVEN | 4U-9WVR151958 | 2 | 14.99 | 4147********4752 | 01869C | 02/15/2018 |
| NORQUIST, MADISON | 4U-847792 | 2 | 18.99 | 4266********8949 | 01868B | 02/15/2018 |
| NOVINABAJI, YOUHANNA | 4U-788120 | 2 | 11.99 | 4400********9086 | 01011D | 02/15/2018 |
| OGDEN, JILL | 4U-788141 | 2 | 11.99 | 4494********2058 | 358146 | 02/15/2018 |
| PADILLA, VIVIANA | 4U-788200 | 2 | 12.99 | 4342********1337 | 093417 | 02/15/2018 |
| PATRICIA, TORRES | 4U-1054748 | 2 | 54.99 | 4147********3669 | 06231D | 02/15/2018 |
| PEREZ, FREDDY | 4U-788113 | 2 | 8.99 | 4833********1979 | 090711 | 02/15/2018 |
| PIMENTEL, MAYRA | 4U-Q4K6225720 | 2 | 14.99 | 5403********8707 | 563771 | 02/15/2018 |
| PINA, JONATHAN | 4U-790580 | 2 | 15.99 | 4060********5170 | 090711 | 02/15/2018 |
| PONCE GUZMAN, JUAN | 4U-884220 | 2 | 19.99 | 4060********4784 | 090711 | 02/15/2018 |
| RANARIO, ARNOLD | 4U-790589 | 2 | 19.99 | 4342********5760 | 039255 | 02/15/2018 |
| RED, MICHAEL | 4U-1095393 | 2 | 14.99 | 4815********6748 | 190472 | 02/15/2018 |
| REYES, JAMES RAYMOND J | 4U-826200 | 2 | 17.99 | 5403********8895 | 564744 | 02/15/2018 |
| RONNIE, CHAVEZ-MATA | 4U-790688 | 2 | 12.99 | 4815********1679 | 190172 | 02/15/2018 |
| SAMO, HENRY | 4U-847755 | 2 | 16.19 | 6011********7054 | 01580B | 02/15/2018 |
| SANCHEZ, VICTOR | 4U-9XTX001645 | 2 | 14.99 | 4833********4385 | 090711 | 02/15/2018 |
| SANDERS, CODY | 4U-787773 | 2 | 11.99 | 4636********1994 | 029238 | 02/15/2018 |
| SCIARINI, HAILEE | 4U-862117 | 2 | 58.99 | 4636********7431 | 029238 | 02/15/2018 |
| SEAGO, LORI | 4U-758252 | 2 | 8.99 | 4815********0115 | 120579 | 02/15/2018 |
| SINGH, ERINPREET | 4U-1095307 | 2 | 14.99 | 5403********5837 | 690521 | 02/15/2018 |
| SINGH, GAGAN | 4U-1095303 | 2 | 14.99 | 5403********5837 | 567385 | 02/15/2018 |
| SOUSA, ANTHONY | 4U-898K225957 | 2 | 14.99 | 3798*******1000 | 115463 | 02/15/2018 |
| SOUSA, JONATHAN | 4U-WJYQ225421 | 2 | 13.99 | 3798*******1000 | 103192 | 02/15/2018 |
| STEVENSON, MERCEDES | 4U-BDDD223035 | 2 | 54.99 | 4342********1193 | 033722 | 02/15/2018 |
| TOMAO, VINCENT | 4U-4TCM171113 | 2 | 23.99 | 4342********0972 | 007706 | 02/15/2018 |
| USHANA, ATHENA | 4U-1095392 | 2 | 54.99 | 5466********8517 | 48937P | 02/15/2018 |
| VALLE, GONZALO | 4U-1054752 | 2 | 16.99 | 4342********5519 | 030438 | 02/15/2018 |
| VIEIRA, VITOR | 4U-787833 | 2 | 12.99 | 4494********7712 | 358307 | 02/15/2018 |
| VIEN, TIMOTHY | 4U-913387 | 2 | 14.99 | 4815********1335 | 180379 | 02/15/2018 |
| VILLEGAS, ALEX | 4U-790637 | 2 | 11.99 | 4833********8778 | 090711 | 02/15/2018 |
| WARREN TOLLEFSO, LESLIE | 4U-1095512 | 2 | 14.99 | 4147********3012 | 01891C | 02/15/2018 |
| WILLIAMS, TODD | 4U-787765 | 2 | 12.99 | 4494********8749 | 358341 | 02/15/2018 |
| ZEPEDA, FERNANDO | 4U-900364 | 2 | 51.99 | 4815********3103 | 120673 | 02/15/2018 |
| Count | Card Type | Total |
| 4 | American Express | 70.96 |
| 14 | MasterCard | 297.85 |
| 71 | Visa | 1549.65 |
| 1 | Discover | 16.19 |
| 0 | Other | 0.00 |
| 1934.65 |