| 04/16/2018 |
| 11:01:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, JUAN | 4U-0DF9184913 | 2 | 58.99 | 4342********5814 | 035682 | 04/16/2018 |
| AGUILERA, MONICA | 4U-CC3K184925 | 2 | 57.99 | 4342********0590 | 083141 | 04/16/2018 |
| ANTILLON, DANIEL | 4U-850229 | 2 | 14.99 | 5466********7183 | 51168P | 04/16/2018 |
| ARMANDO, JORGE | 4U-Q56Q214111 | 2 | 39.97 | 4815********5489 | 114066 | 04/16/2018 |
| ARRIAGA, JOSE | 4U-826288 | 2 | 17.99 | 4815********5931 | 164169 | 04/16/2018 |
| BADEL, JOHN | 4U-1057075 | 2 | 12.99 | 4081********0041 | 228747 | 04/16/2018 |
| BAINS, KULJIT | 4U-862123 | 2 | 32.99 | 4497********0576 | 127897 | 04/16/2018 |
| BECKER, SHELBY KAY | 4U-CCJM164409 | 2 | 1.00 | 4494********7077 | 654535 | 04/16/2018 |
| BELTRAN, NOE | 4U-788247 | 2 | 10.99 | 4833********5141 | 034611 | 04/16/2018 |
| BEY, JOSEPH | 4U-ATC4110512 | 2 | 14.99 | 5581********5228 | 188287 | 04/16/2018 |
| BLANCO, JANISSA | 4U-716986 | 2 | 14.99 | 5403********0934 | 908505 | 04/16/2018 |
| Brewer, Ryan | 4U-WEB1868569 | 2 | 9.99 | 4494********3602 | 720887 | 04/16/2018 |
| CARROLL, JAMES | 4U-825769 | 2 | 15.29 | 4342********8346 | 072060 | 04/16/2018 |
| CEDERLIND, ZACKERY | 4U-787893 | 2 | 11.99 | 4494********3827 | 721109 | 04/16/2018 |
| CIELO, ROWENA | 4U-826222 | 2 | 11.99 | 5262********8348 | 910312 | 04/16/2018 |
| COLENBAUGH, JUSTYN | 4U-913408 | 2 | 14.99 | 4815********1335 | 114260 | 04/16/2018 |
| DAMIAN, JOSE | 4U-R227202853 | 2 | 54.99 | 4494********5406 | 725430 | 04/16/2018 |
| DAVIDOF, BROLIN | 4U-868528 | 2 | 16.99 | 4342********2529 | 048552 | 04/16/2018 |
| DAVIS, MATT | 4U-VTWW192341 | 2 | 62.99 | 3715*******1003 | 183670 | 04/16/2018 |
| DE LA TORRE, NOEL | 4U-1055005 | 2 | 18.99 | 4347********4150 | 044611 | 04/16/2018 |
| DEMATOS, CAITLYN | 4U-FD8B213402 | 2 | 83.99 | 4100********9386 | 88637D | 04/16/2018 |
| DRAKE, DENNIS | 4U-847665 | 2 | 15.99 | 5262********6618 | 915455 | 04/16/2018 |
| DUMONT, DARRIAN | 4U-B1AW162637 | 2 | 24.99 | 4334********2055 | 442808 | 04/16/2018 |
| Deng, Isaiah | 4U-788255 | 2 | 12.99 | 4400********4826 | 04293C | 04/16/2018 |
| EBRAHIMI, SINO | 4U-847647 | 2 | 1.00 | 4833********1987 | 044611 | 04/16/2018 |
| ESPINOLA, PAUL | 4U-868519 | 2 | 16.99 | 4050********4309 | 09638C | 04/16/2018 |
| ESSAVI, MARILYN | 4U-891930 | 2 | 1.00 | 4497********0043 | 127432 | 04/16/2018 |
| FARHAD, LAZAR | 4U-787859 | 2 | 12.99 | 4207********7552 | 016912 | 04/16/2018 |
| FUENTES, ALEXSIS | 4U-826213 | 2 | 17.99 | 4342********3564 | 028432 | 04/16/2018 |
| FUENTES, AMBER | 4U-828536 | 2 | 1.00 | 4347********6772 | 044611 | 04/16/2018 |
| GALLEGOS, GERARDO | 4U-1095400 | 2 | 44.99 | 4815********7904 | 134761 | 04/16/2018 |
| GOMEZ, MARK | 4U-787689 | 2 | 10.99 | 4868********0501 | 096529 | 04/16/2018 |
| GORGIS, GORGIS | 4U-642809 | 2 | 14.99 | 4636********1866 | 031530 | 04/16/2018 |
| HARRIS, STEVEN | 4U-E8RY164028 | 2 | 93.99 | 4147********3099 | 09646D | 04/16/2018 |
| HERMIZ, DANIEL | 4U-826099 | 2 | 24.99 | 4833********9583 | 044611 | 04/16/2018 |
| HOGAN, JEVAN | 4U-862129 | 2 | 21.99 | 4342********9991 | 002574 | 04/16/2018 |
| HOGAN, MICHAEL | 4U-0KWG220755 | 2 | 24.99 | 4736********6950 | 054611 | 04/16/2018 |
| ISSAVI, HALIN | 4U-1095414 | 2 | 54.99 | 4100********3612 | 89249D | 04/16/2018 |
| JIMENEZ, ERICK | 4U-5B01151032 | 2 | 13.99 | 4342********9662 | 044130 | 04/16/2018 |
| JUAREZ KULWITZK, TONIMARIE | 4U-1095363 | 2 | 14.99 | 4494********9162 | 786946 | 04/16/2018 |
| JUDISH, TITUS | 4U-790593 | 2 | 11.99 | 4342********4394 | 064960 | 04/16/2018 |
| KLOPPING, JOHN | 4U-C14E151407 | 2 | 1.00 | 4636********9898 | 031530 | 04/16/2018 |
| KNAPP, IAN | 4U-657439 | 2 | 1.00 | 4735********9598 | 531530 | 04/16/2018 |
| LAZARITAZEHKAND, ZARNIEH | 4U-1095302 | 2 | 14.99 | 4815********9713 | 114367 | 04/16/2018 |
| LEWIS, EMILY | 4U-CT56144520 | 2 | 19.99 | 4833********9633 | 054611 | 04/16/2018 |
| LOPEZ, VERONICA | 4U-A0JC175742 | 2 | 58.99 | 4347********0777 | 054611 | 04/16/2018 |
| MACHADO, CELIA | 4U-790602 | 2 | 12.99 | 4494********2394 | 786753 | 04/16/2018 |
| MACIAS, JORGE | 4U-T8TB203100 | 2 | 14.99 | 4342********4739 | 044832 | 04/16/2018 |
| MADRIGAL, ADRIANA | 4U-826285 | 2 | 16.99 | 4347********7757 | 054611 | 04/16/2018 |
| MAGANA, JOSE | 4U-847667 | 2 | 1.00 | 4366********2613 | 000881 | 04/16/2018 |
| MALDONADO, KANDYCE | 4U-847668 | 2 | 16.99 | 5262********6618 | 774496 | 04/16/2018 |
| MANDAS, SHERYL | 4U-642801 | 2 | 1.00 | 4266********2015 | 09663A | 04/16/2018 |
| MARKO, MICHAEL | 4U-2GN0135848 | 2 | 14.99 | 4631********0926 | 279048 | 04/16/2018 |
| MARTIN, SHEA | 4U-MECZ160358 | 2 | 14.99 | 4147********8419 | 09666D | 04/16/2018 |
| MARTIROUS, ANDRANIK | 4U-1057082 | 2 | 14.99 | 4342********3702 | 041650 | 04/16/2018 |
| MATTHEWS, DENA | 4U-905790 | 2 | 19.99 | 5178********3765 | 082091 | 04/16/2018 |
| MEDINA, MELINA | 4U-826198 | 2 | 17.99 | 3795*******1004 | 104241 | 04/16/2018 |
| METCALF, TROYCE | 4U-826085 | 2 | 15.99 | 4266********2470 | 09669B | 04/16/2018 |
| Miranda, Malesza | 4U-879987 | 2 | 19.99 | 4833********2403 | 054611 | 04/16/2018 |
| NELLE, STEVEN | 4U-9WVR151958 | 2 | 14.99 | 4147********4752 | 09678C | 04/16/2018 |
| NORQUIST, MADISON | 4U-847792 | 2 | 18.99 | 4266********8949 | 09674B | 04/16/2018 |
| NOVINABAJI, YOUHANNA | 4U-788120 | 2 | 11.99 | 4400********8384 | 06165C | 04/16/2018 |
| OGDEN, JILL | 4U-788141 | 2 | 11.99 | 4494********2058 | 786709 | 04/16/2018 |
| PADILLA, VIVIANA | 4U-788200 | 2 | 12.99 | 4342********1337 | 052110 | 04/16/2018 |
| PALAFOX, ALISSA | 4U-W50R175734 | 2 | 58.99 | 4347********0777 | 054611 | 04/16/2018 |
| PEREZ, FREDDY | 4U-788113 | 2 | 9.99 | 4833********1979 | 064611 | 04/16/2018 |
| PONCE GUZMAN, JUAN | 4U-1068946 | 2 | 19.99 | 4060********4784 | 064611 | 04/16/2018 |
| RAMIREZ, SAMUEL | 4U-6VKC204758 | 2 | 19.99 | 4342********8792 | 096790 | 04/16/2018 |
| RANARIO, ARNOLD | 4U-790589 | 2 | 20.99 | 4342********5760 | 079218 | 04/16/2018 |
| RED, MICHAEL | 4U-1095393 | 2 | 14.99 | 4815********6496 | 174262 | 04/16/2018 |
| REYES, JAMES RAYMOND J | 4U-826200 | 2 | 17.99 | 5403********8895 | 932691 | 04/16/2018 |
| RIZO, JUAN | 4U-1095311 | 2 | 24.99 | 4342********0991 | 063206 | 04/16/2018 |
| ROCHA, ISRAEL | 4U-1095331 | 2 | 9.99 | 4342********2775 | 068544 | 04/16/2018 |
| RODIN, RONALD | 4U-826105 | 2 | 13.99 | 4494********6327 | 852374 | 04/16/2018 |
| RONNIE, CHAVEZ-MATA | 4U-790688 | 2 | 12.99 | 4815********1679 | 164569 | 04/16/2018 |
| SAMO, HENRY | 4U-847755 | 2 | 16.19 | 6011********7054 | 01652B | 04/16/2018 |
| SANCHEZ, VICTOR | 4U-9XTX001645 | 2 | 14.99 | 4833********4385 | 064611 | 04/16/2018 |
| SANDERS, CODY | 4U-787773 | 2 | 11.99 | 4636********1994 | 031531 | 04/16/2018 |
| SCIARINI, HAILEE | 4U-862117 | 2 | 19.99 | 4636********7431 | 031531 | 04/16/2018 |
| SINGH, ERINPREET | 4U-1095307 | 2 | 14.99 | 5403********5837 | 783392 | 04/16/2018 |
| SINGH, GAGAN | 4U-1095303 | 2 | 14.99 | 5403********5837 | 935610 | 04/16/2018 |
| STEVENSON, MERCEDES | 4U-BDDD223035 | 2 | 54.99 | 4342********1193 | 033333 | 04/16/2018 |
| TOMAO, VINCENT | 4U-4TCM171113 | 2 | 23.99 | 4342********0972 | 089256 | 04/16/2018 |
| USHANA, ATHENA | 4U-1095392 | 2 | 54.99 | 5466********8517 | 53628P | 04/16/2018 |
| VALLE, GONZALO | 4U-1054752 | 2 | 16.99 | 4342********5519 | 025988 | 04/16/2018 |
| VIEIRA, VITOR | 4U-787833 | 2 | 12.99 | 4494********7712 | 852317 | 04/16/2018 |
| VIEN, TIMOTHY | 4U-913387 | 2 | 14.99 | 4815********1335 | 114260 | 04/16/2018 |
| VILLEGAS, ALEX | 4U-790637 | 2 | 11.99 | 4833********8778 | 064611 | 04/16/2018 |
| WARREN TOLLEFSO, LESLIE | 4U-1095512 | 2 | 14.99 | 4147********3012 | 09701C | 04/16/2018 |
| WILLIAMS, TODD | 4U-787765 | 2 | 12.99 | 4494********8749 | 852347 | 04/16/2018 |
| Count | Card Type | Total |
| 2 | American Express | 80.98 |
| 11 | MasterCard | 212.89 |
| 76 | Visa | 1594.60 |
| 1 | Discover | 16.19 |
| 0 | Other | 0.00 |
| 1904.66 |