| 01/05/2018 |
| 09:28:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, HASSAN | 7M-839998 | 3 | 10.50 | 5403********1858 | 814941 | 01/05/2018 |
| ABUTAN, RUSTICO | 7M-839883 | 3 | 10.50 | 4342********1149 | 091652 | 01/05/2018 |
| AGARWAL, SANJAY | 7M-835326 | 3 | 10.50 | 4147********3284 | 06662C | 01/05/2018 |
| ALMANZA, ABRAM | 7M-900204 | 3 | 45.89 | 4815********4306 | 192250 | 01/05/2018 |
| ALTAMIRANO, ANGEL | 7M-856364 | 3 | 10.50 | 4342********9026 | 076232 | 01/05/2018 |
| ALVAREZ, JUAN | 7M-V4671 | 3 | 20.50 | 5175********1255 | 102956 | 01/05/2018 |
| AMEZCUA, JOSE | 7M-V4772 | 3 | 20.50 | 4400********5064 | 05298A | 01/05/2018 |
| ANCHETA, ANDRE | 7M-790430 | 3 | 10.50 | 4833********5381 | 052510 | 01/05/2018 |
| ANCHETA, JEREMY | 7M-F7454 | 3 | 10.50 | 4037********4356 | 905052 | 01/05/2018 |
| ARAJS, KIMIE AYESHA | 7M-V5250 | 3 | 25.00 | 4306********0062 | 303599 | 01/05/2018 |
| ARANO, HOMERO | 7M-831394 | 3 | 20.50 | 4342********1395 | 099843 | 01/05/2018 |
| ARMENDARIZ, GREG | 7M-855353 | 3 | 10.50 | 4147********5715 | 06674C | 01/05/2018 |
| ARMENDARIZ, KAREN | 7M-855374 | 3 | 49.99 | 4147********5715 | 06677C | 01/05/2018 |
| BACANGON, SHERWIN | 7M-840095 | 3 | 10.50 | 4815********0169 | 142355 | 01/05/2018 |
| BAL, ROCKY | 7M-790436 | 3 | 9.00 | 4147********1376 | 06682C | 01/05/2018 |
| BALAKRISHNAN, JAYABALASIGNAM | 7M-855236 | 3 | 25.50 | 3797*******1004 | 105681 | 01/05/2018 |
| BALATICO, JUDE | 7M-831296 | 3 | 20.50 | 4342********6633 | 042829 | 01/05/2018 |
| BAUERLE, MARY | 7M-850180 | 3 | 24.99 | 4815********1685 | 162155 | 01/05/2018 |
| BEEM, KIMBERLY | 7M-855753 | 3 | 1.00 | 4400********9089 | 00220B | 01/05/2018 |
| BHAKTA, HINA | 7M-3028 | 3 | 34.00 | 4479********2229 | 005395 | 01/05/2018 |
| BONGULTO, JONATHAN | 7M-831374 | 3 | 10.50 | 4100********7152 | 51300D | 01/05/2018 |
| BORROEL, ALONDRA | 7M-F5285 | 3 | 10.00 | 4833********7701 | 062510 | 01/05/2018 |
| BORROEL, SUSANA | 7M-F11725 | 3 | 10.00 | 4833********7701 | 062510 | 01/05/2018 |
| CABADA, MARCOS | 7M-918108 | 3 | 10.00 | 4100********6356 | 51383D | 01/05/2018 |
| CABONCE, JAMES | 7M-QTDD204246 | 3 | 859.88 | 4833********6690 | 062510 | 01/05/2018 |
| CANTU, ANNA | 7M-F8488 | 3 | 10.50 | 3732*******1016 | 188517 | 01/05/2018 |
| CASTILLO, FRANCIS | 7M-V4967 | 3 | 23.50 | 4815********8417 | 102853 | 01/05/2018 |
| CASTILLO, SHEENA | 7M-823033 | 3 | 20.50 | 4400********2107 | 04305A | 01/05/2018 |
| CASUGA, FRANKLIN | 7M-839967 | 3 | 10.50 | 4815********6693 | 112457 | 01/05/2018 |
| CATLI, SHAUN | 7M-836474 | 3 | 10.50 | 5403********3313 | 830370 | 01/05/2018 |
| CHAN, XINYN | 7M-823023 | 3 | 20.50 | 4815********7920 | 102451 | 01/05/2018 |
| CHANDRACHOOD, SWAPNAJA | 7M-855273 | 3 | 10.50 | 5524********6846 | 05653M | 01/05/2018 |
| CHANG, XIALIN | 7M-835586 | 3 | 10.50 | 4259********1504 | 049385 | 01/05/2018 |
| CHAU, TERRY | 7M-802722 | 3 | 20.50 | 5466********6400 | 14948Z | 01/05/2018 |
| CHAVES, TERESA | 7M-19268 | 3 | 18.00 | 5466********1991 | 14892Y | 01/05/2018 |
| CHU, MINH | 7M-840071 | 3 | 9.00 | 4071********7937 | 06713C | 01/05/2018 |
| COROANDO, DANNY | 7M-M29795 | 3 | 20.00 | 4815********6349 | 112551 | 01/05/2018 |
| CORPUZ, VICTOR | 7M-V5235 | 3 | 25.50 | 5178********4478 | 06719Z | 01/05/2018 |
| CRUZ, JAVIER | 7M-831342 | 3 | 20.50 | 4815********1807 | 162255 | 01/05/2018 |
| CURRY, JESSICA | 7M-855309 | 3 | 10.50 | 4833********1057 | 072510 | 01/05/2018 |
| DELINELA, RONALD | 7M-839832 | 3 | 10.50 | 4411********3724 | 072510 | 01/05/2018 |
| DHALIWAL, AMANJIT | 7M-F3565 | 3 | 10.50 | 6011********9744 | 00512R | 01/05/2018 |
| DIEP, TRACY | 7M-855514 | 3 | 10.50 | 4147********9982 | 06721C | 01/05/2018 |
| DOWDY, KATHRYN | 7M-F5235 | 3 | 10.50 | 4342********2569 | 002497 | 01/05/2018 |
| DOWNING, DAVID | 7M-855274 | 3 | 10.50 | 4778********3944 | 996253 | 01/05/2018 |
| ELLIS, STEVEN | 7M-790466 | 3 | 15.50 | 4833********2501 | 072510 | 01/05/2018 |
| ENRIQUEZ, VERN | 7M-F10005 | 3 | 9.95 | 4460********7200 | 060678 | 01/05/2018 |
| ESCALONA, GIOVANNI | 7M-835350 | 3 | 10.50 | 5178********0439 | 06736B | 01/05/2018 |
| EUGENIO, MILBORNE | 7M-835450 | 3 | 10.50 | 4833********6338 | 072510 | 01/05/2018 |
| FELIPE, JAIME | 7M-856654 | 3 | 14.00 | 4342********2428 | 071917 | 01/05/2018 |
| FELIX, KAMILLA | 7M-F4408 | 3 | 9.99 | 4465********2210 | 005754 | 01/05/2018 |
| FLUKER, EMMANUEL | 7M-850765 | 3 | 10.00 | 4342********6393 | 053599 | 01/05/2018 |
| GAGARIN, JOEL | 7M-835871 | 3 | 10.50 | 5135********8538 | 511085 | 01/05/2018 |
| GERONIMO, JONATHAN | 7M-836449 | 3 | 10.50 | 4815********7362 | 102552 | 01/05/2018 |
| GOMEZ, FRANCISCO | 7M-790475 | 3 | 10.50 | 6011********1856 | 00538B | 01/05/2018 |
| GURAYA, SUKHPREET | 7M-790462 | 3 | 14.00 | 4342********0186 | 048375 | 01/05/2018 |
| GUTIERREZ SR., JESUS | 7M-856638 | 3 | 10.50 | 4833********0134 | 082510 | 01/05/2018 |
| GUTIERREZ, ZENAIDA | 7M-835865 | 3 | 10.50 | 4147********8869 | 005771 | 01/05/2018 |
| HALEY, MICHAEL | 7M-F11452 | 3 | 26.00 | 4552********7110 | H95215 | 01/05/2018 |
| HEAD, KELLY | 7M-F7353 | 3 | 10.50 | 4833********2669 | 082510 | 01/05/2018 |
| HERNANDEZ, FERNANDO | 7M-802754 | 3 | 20.50 | 4342********5069 | 032193 | 01/05/2018 |
| HERNANDEZ, JAVIER | 7M-F8479 | 3 | 9.95 | 4342********4013 | 015034 | 01/05/2018 |
| HERNANDEZ, LUIS | 7M-790491 | 3 | 9.95 | 4342********4013 | 015034 | 01/05/2018 |
| HEYDON, DOUGLAS | 7M-790529 | 3 | 9.50 | 5120********3278 | 06769Z | 01/05/2018 |
| HOANG, TRI | 7M-839834 | 3 | 10.50 | 3737*******1005 | 164541 | 01/05/2018 |
| HOU, LAURENCE | 7M-900137 | 3 | 10.50 | 4400********7721 | 08741B | 01/05/2018 |
| HU, ZONGYANG | 7M-F12406 | 3 | 10.50 | 6011********2310 | 00552B | 01/05/2018 |
| HUTCHISON, ANDREA | 7M-13662-04 | 3 | 15.00 | 5524********1401 | 07094P | 01/05/2018 |
| HUYNH, JOY | 7M-L502 | 3 | 10.50 | 4400********6309 | 05174B | 01/05/2018 |
| HWANG, PETER | 7M-F11335 | 3 | 10.00 | 4465********3901 | 005795 | 01/05/2018 |
| HWANG, PETER | 7M-F11335 | 3 | 10.50 | 4465********3901 | 005320 | 01/05/2018 |
| JAO, JONATHON | 7M-855363 | 3 | 9.50 | 4815********8013 | 102656 | 01/05/2018 |
| JAVIER, BRENDA | 7M-856494 | 3 | 639.92 | 5466********2734 | 06785Z | 01/05/2018 |
| JOSHI, PRAJAKTA | 7M-856348 | 3 | 10.50 | 4100********4450 | 52690G | 01/05/2018 |
| KANAKAMEDALA, SENAKA | 7M-V4087 | 3 | 39.99 | 4815********1550 | 112659 | 01/05/2018 |
| KAWRAH, ADAN | 7M-835451 | 3 | 10.50 | 4342********0143 | 057158 | 01/05/2018 |
| KEATING, PATRICK | 7M-839828 | 3 | 10.50 | 4388********6409 | 06783C | 01/05/2018 |
| KELLER, BOB | 7M-V3239 | 3 | 18.00 | 5396********1255 | 16644Y | 01/05/2018 |
| KETHIREDDY, SREENIVASULU | 7M-900151 | 3 | 1.00 | 5524********8845 | 09967Z | 01/05/2018 |
| KIM, RANDY | 7M-850236 | 3 | 20.50 | 4815********6131 | 162556 | 01/05/2018 |
| LE, DAT | 7M-F4658 | 3 | 10.50 | 4342********7900 | 081644 | 01/05/2018 |
| LIM, AQUILAS | 7M-F10560 | 3 | 10.50 | 4400********7686 | 09127B | 01/05/2018 |
| LONG, LOI | 7M-855474 | 3 | 10.50 | 4266********2438 | 08002C | 01/05/2018 |
| MACON, DAVID | 7M-840010 | 3 | 9.45 | 5135********6502 | 511304 | 01/05/2018 |
| MAILACHALAM, BABU | 7M-855495 | 3 | 10.50 | 4128********0767 | 53107B | 01/05/2018 |
| MARTINEZ, STEVEN | 7M-856395 | 3 | 10.50 | 5575********4433 | 026770 | 01/05/2018 |
| MATA, LIZETH | 7M-850435 | 3 | 39.99 | 4815********1041 | 112150 | 01/05/2018 |
| MEDINA, JOSE | 7M-XAD4211953 | 3 | 217.50 | 4342********6611 | 007001 | 01/05/2018 |
| MEHTA, SAPNA | 7M-855693 | 3 | 10.50 | 4417********1001 | 08016D | 01/05/2018 |
| MORTENSON, DAVID | 7M-802639 | 3 | 295.92 | 4342********9182 | 048382 | 01/05/2018 |
| NAGTALON, MYRA | 7M-849936 | 3 | 29.80 | 4347********2776 | 002610 | 01/05/2018 |
| NAVAS, RAMON | 7M-839846 | 3 | 10.50 | 4789********2426 | 072601 | 01/05/2018 |
| NEGRETE, JORGE | 7M-F11433 | 3 | 10.50 | 4815********8809 | 162761 | 01/05/2018 |
| NGUYEN, DUNG | 7M-835582 | 3 | 10.50 | 4388********9576 | 08035C | 01/05/2018 |
| NGUYEN, HUEY | 7M-20034MI | 3 | 14.00 | 4342********4876 | 066783 | 01/05/2018 |
| NGUYEN, NGA | 7M-835424 | 3 | 7.00 | 4640********9351 | 08036D | 01/05/2018 |
| NGUYEN, STEFAN | 7M-GDZA151012 | 3 | 159.96 | 4400********6080 | 00415C | 01/05/2018 |
| NGUYEN, TAM | 7M-856340 | 3 | 10.50 | 4388********9576 | 08040C | 01/05/2018 |
| NGUYEN, TIEN | 7M-790467 | 3 | 10.50 | 4465********8122 | 005258 | 01/05/2018 |
| NGUYEN, TRUNG | 7M-831420 | 3 | 20.50 | 4342********0289 | 029410 | 01/05/2018 |
| NUNES, FERNANDO | 7M-F8206 | 3 | 10.00 | 5262********4128 | 871236 | 01/05/2018 |
| PAHIMULIN, JOCELYN | 7M-836481 | 3 | 10.50 | 6011********4132 | 00553R | 01/05/2018 |
| PAKOY, ELIZER | 7M-F9289 | 3 | 10.50 | 5287********3357 | 631032 | 01/05/2018 |
| PANIAGUA, FRANK ANTHONY | 7M-856611 | 3 | 10.50 | 4342********2449 | 007655 | 01/05/2018 |
| PASUCAL, EDGARDO | 7M-900270 | 3 | 10.50 | 3717*******1009 | 147400 | 01/05/2018 |
| PASUCAL, JOSIE | 7M-855333 | 3 | 10.50 | 3717*******1009 | 145428 | 01/05/2018 |
| PATEL, ARUNA | 7M-835891 | 3 | 10.50 | 6011********6671 | 00571R | 01/05/2018 |
| PATEL, PRAFULA | 7M-822979 | 3 | 10.00 | 4147********8245 | 08057C | 01/05/2018 |
| PATEL, RAKSHA | 7M-835848 | 3 | 8.99 | 4036********6045 | 08065C | 01/05/2018 |
| PHAM, HONG | 7M-835887 | 3 | 10.50 | 4400********6168 | 03965A | 01/05/2018 |
| PHAM, NGOC | 7M-835820 | 3 | 10.50 | 4833********0396 | 022610 | 01/05/2018 |
| PHUNG, ERIC | 7M-F10222 | 3 | 10.50 | 4400********2319 | 00801A | 01/05/2018 |
| PICKETT, JAMES | 7M-V3588 | 3 | 18.95 | 4815********5791 | 162868 | 01/05/2018 |
| PINGIL, DEXTER | 7M-856373 | 3 | 9.50 | 4815********2469 | 122062 | 01/05/2018 |
| POFFENBARGER, DARREL | 7M-850188 | 3 | 399.92 | 5480********9254 | 00529B | 01/05/2018 |
| REED, CHARLES | 7M-835423 | 3 | 10.50 | 5178********3008 | 08084P | 01/05/2018 |
| REGALADO, ABIMAEL | 7M-836487 | 3 | 10.50 | 4342********2034 | 063034 | 01/05/2018 |
| RIPARIO, REGGIE | 7M-836491 | 3 | 10.50 | 4342********1582 | 034318 | 01/05/2018 |
| ROACH, JACKSON | 7M-EZ06135320 | 3 | 144.97 | 4400********3154 | 02156B | 01/05/2018 |
| ROBINSON, DON | 7M-802947 | 3 | 25.50 | 5403********2329 | 882217 | 01/05/2018 |
| ROJOS, MARIO | 7M-839994 | 3 | 10.50 | 4342********2676 | 055865 | 01/05/2018 |
| SARGENT, ALDEN | 7M-900146 | 3 | 10.50 | 4465********2561 | 005448 | 01/05/2018 |
| SASO, STEVE | 7M-4768 | 3 | 20.00 | 5589********3401 | 18868G | 01/05/2018 |
| SERAFIN, JOSE | 7M-790417 | 3 | 10.50 | 4815********2660 | 162967 | 01/05/2018 |
| SERENA, JOHN | 7M-F12819 | 3 | 10.50 | 4342********1012 | 059511 | 01/05/2018 |
| SHI, WENBO | 7M-1047840 | 3 | 399.92 | 4266********1401 | 08102C | 01/05/2018 |
| SINCLAIR, JOEL | 7M-V2312 | 3 | 20.50 | 4342********8127 | 040384 | 01/05/2018 |
| SINGH, HARJIT | 7M-790541 | 3 | 9.95 | 4100********2443 | 55095D | 01/05/2018 |
| SIPHAVONG, EDDIE | 7M-856344 | 3 | 10.50 | 4366********3978 | 018404 | 01/05/2018 |
| SISODIA, JAY | 7M-849904 | 3 | 9.99 | 5366********7630 | 66037Z | 01/05/2018 |
| SORYS, PATRICK | 7M-831435 | 3 | 25.00 | 3797*******2026 | 128784 | 01/05/2018 |
| SOTTO, VIC | 7M-790433 | 3 | 10.50 | 4366********2556 | 006979 | 01/05/2018 |
| SPARACINO, ANDREW | 7M-850540 | 3 | 20.50 | 4815********7039 | 102066 | 01/05/2018 |
| SUN, SEAN | 7M-856557 | 3 | 20.50 | 4342********8300 | 071771 | 01/05/2018 |
| SUSBILLA, STEVEN | 7M-850354 | 3 | 20.50 | 4815********3035 | 112165 | 01/05/2018 |
| TAN, ZEDINA | 7M-855635 | 3 | 10.50 | 4342********4450 | 009912 | 01/05/2018 |
| TANG, HI | 7M-856454 | 3 | 14.99 | 4266********5789 | 08123B | 01/05/2018 |
| TAPIA, JOSEPH | 7M-V4940 | 3 | 25.00 | 4815********2474 | 122165 | 01/05/2018 |
| TAYABA, DAMIEN | 7M-803006 | 3 | 20.50 | 4342********0776 | 092096 | 01/05/2018 |
| TAYLOR, DAVID | 7M-803053 | 3 | 324.07 | 4147********2602 | 05101D | 01/05/2018 |
| TEJADA, JOSEPH | 7M-835365 | 3 | 10.50 | 4342********6950 | 050146 | 01/05/2018 |
| TORRES, PRICILLA | 7M-790501 | 3 | 10.50 | 4815********1300 | 152163 | 01/05/2018 |
| TRAN, HANH | 7M-831330 | 3 | 20.50 | 4815********9452 | 172165 | 01/05/2018 |
| TRAN, STEVE | 7M-835554 | 3 | 9.95 | 4815********1031 | 152168 | 01/05/2018 |
| TRAN, TRANG HOLLY | 7M-PTLA155626 | 3 | 159.96 | 4266********4796 | 08138B | 01/05/2018 |
| UDA, RYAN | 7M-856666 | 3 | 24.00 | 4388********0758 | 08140C | 01/05/2018 |
| ULIBARRI, PATRICIA | 7M-F2723 | 3 | 10.50 | 5466********3796 | 19841P | 01/05/2018 |
| URENA, TEODORO | 7M-2L8T161922 | 3 | 159.96 | 4224********9367 | 563697 | 01/05/2018 |
| VAN, KATY | 7M-855708 | 3 | 10.50 | 6011********4785 | 00565B | 01/05/2018 |
| VILLANUEVA, MELIZA | 7M-835376 | 3 | 10.50 | 4342********0705 | 020459 | 01/05/2018 |
| VILLARUZ, JASON | 7M-802995 | 3 | 20.50 | 4347********2015 | 052610 | 01/05/2018 |
| VILLASENOR, MARIA | 7M-855494 | 3 | 10.50 | 4342********0214 | 022203 | 01/05/2018 |
| VILLEGAS, EDGAR | 7M-840065 | 3 | 10.50 | 4342********5675 | 014825 | 01/05/2018 |
| VO, CANG | 7M-F9318 | 3 | 10.50 | 4388********5860 | 08154A | 01/05/2018 |
| VU, SAMUEL | 7M-856560 | 3 | 10.50 | 4147********7608 | 08152C | 01/05/2018 |
| VUONG, TONG | 7M-840093 | 3 | 10.50 | 4465********2604 | 005604 | 01/05/2018 |
| WALLINGER, ROBERT | 7M-855511 | 3 | 10.50 | 5460********7039 | 072605 | 01/05/2018 |
| WANG, CHUNAN | 7M-F11060 | 3 | 10.50 | 4342********5260 | 089608 | 01/05/2018 |
| WANG, KEVAN | 7M-835461 | 3 | 10.50 | 4147********6590 | 08162A | 01/05/2018 |
| WONG, DAVID | 7M-849908 | 3 | 20.50 | 4342********1529 | 045551 | 01/05/2018 |
| YABUT, MARLINE | 7M-F10602 | 3 | 10.50 | 5403********3230 | 662168 | 01/05/2018 |
| YBUT, JASON | 7M-16946MI | 3 | 29.00 | 4400********7390 | 07377A | 01/05/2018 |
| YIP, SONYA | 7M-F6236 | 3 | 10.50 | 4862********5413 | 08169A | 01/05/2018 |
| YU, AN-YI | 7M-918145 | 3 | 10.50 | 4128********6409 | 56026B | 01/05/2018 |
| ZETA, RUBEN | 7M-8228 | 3 | 15.00 | 5424********0133 | 20563B | 01/05/2018 |
| Count | Card Type | Total |
| 6 | American Express | 92.50 |
| 27 | MasterCard | 1373.28 |
| 126 | Visa | 4413.46 |
| 6 | Discover | 63.00 |
| 0 | Other | 0.00 |
| 5942.24 |