| 01/29/2018 |
| 08:24:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, VANESSA | 7M-0JHK151710 | 5 | 14.99 | 4833********8107 | 003608 | 01/29/2018 |
| ACEVES, TONY | 7M-F11748 | 5 | 10.50 | 4342********2711 | 058725 | 01/29/2018 |
| ACOSTA, LEIA | 7M-855460 | 5 | 9.99 | 4224********6449 | 117132 | 01/29/2018 |
| AHMED, SAMEENA | 7M-856645 | 5 | 10.50 | 5398********3753 | 31172P | 01/29/2018 |
| ALTAMIRANO, CRESCENCIO | 7M-835377 | 5 | 9.50 | 4815********0919 | 133163 | 01/29/2018 |
| AZIZIAN, ARMUN | 7M-790503 | 5 | 10.50 | 4100********7430 | 23719D | 01/29/2018 |
| BARDALES, ISASIAS | 7M-QNPY104329 | 5 | 14.99 | 4833********2018 | 003608 | 01/29/2018 |
| BARTHELEMY, AMY | 7M-F2275 | 5 | 10.50 | 4003********3881 | 08313B | 01/29/2018 |
| BASILIO, GUILLERMO | 7M-855643 | 5 | 49.99 | 4342********9846 | 060814 | 01/29/2018 |
| BRAGADO, CHRISTIAN | 7M-803020 | 5 | 25.50 | 4815********1765 | 193961 | 01/29/2018 |
| BUKKEMS, HENDRIKUS | 7M-839924 | 5 | 9.00 | 4100********0242 | 23830D | 01/29/2018 |
| CAJUCOM, KATHERINE | 7M-802724 | 5 | 20.50 | 4815********2483 | 193766 | 01/29/2018 |
| CANTIN, VIRGINA | 7M-DPNS122207 | 5 | 14.99 | 4342********8167 | 092336 | 01/29/2018 |
| CARL, RAMOS | 7M-918203 | 5 | 11.89 | 4815********3542 | 193767 | 01/29/2018 |
| CARRILLO, KARLA | 7M-633072 | 5 | 49.99 | 5178********8192 | 08328B | 01/29/2018 |
| CASILLAS, RERICK | 7M-93PM113911 | 5 | 14.99 | 4644********7063 | 117133 | 01/29/2018 |
| CASTANEDA, SARA | 7M-855487 | 5 | 10.50 | 4815********9135 | 183962 | 01/29/2018 |
| CHAN, DIANA | 7M-GCB9210121 | 5 | 34.09 | 4266********5918 | 08328B | 01/29/2018 |
| CHANDRACHOOD, SANTOSH | 7M-839953 | 5 | 10.50 | 3712*******3008 | 148071 | 01/29/2018 |
| CLEMENTE, GAYLORD | 7M-839850 | 5 | 20.50 | 4815********8447 | 193768 | 01/29/2018 |
| CORPUZ, ROMEO | 7M-790492 | 5 | 10.50 | 4342********3742 | 018040 | 01/29/2018 |
| CORTEZ, LOVIN | 7M-F7586 | 5 | 10.50 | 4342********4554 | 067107 | 01/29/2018 |
| CRAFT, TAMARA | 7M-V8YQ131915 | 5 | 399.92 | 4833********9876 | 013608 | 01/29/2018 |
| D AMICO, MICHAEL | 7M-850044 | 5 | 20.50 | 4337********3525 | 318406 | 01/29/2018 |
| DANG, JUSTIN | 7M-918207 | 5 | 44.99 | 5403********1736 | 447167 | 01/29/2018 |
| DAWMIELLE, ERIKA | 7M-7GWJ185917 | 5 | 39.00 | 4347********3240 | 013608 | 01/29/2018 |
| DE LA ROSA, CHANTAL | 7M-V5081 | 5 | 25.50 | 4815********1707 | 133167 | 01/29/2018 |
| DELOS REYES, KENNETH | 7M-835390 | 5 | 10.50 | 5262********2356 | 448279 | 01/29/2018 |
| DESAI, GEETA | 7M-1058994 | 5 | 10.00 | 4815********3517 | 193968 | 01/29/2018 |
| DESCANZO, JEAN | 7M-839875 | 5 | 10.50 | 4100********5513 | 24080A | 01/29/2018 |
| DIAZ, ESTEBAN | 7M-856620 | 5 | 10.50 | 4815********0235 | 133168 | 01/29/2018 |
| DIAZ, MARCO | 7M-802570 | 5 | 49.99 | 4342********6758 | 060549 | 01/29/2018 |
| DINH, TUAN | 7M-6SBE123225 | 5 | 49.99 | 4342********6012 | 074649 | 01/29/2018 |
| ESCOBEDO, MERCEDES | 7M-831266 | 5 | 19.99 | 4465********8207 | 029507 | 01/29/2018 |
| ESPINOZA, CAMERINA | 7M-900185 | 5 | 19.99 | 5135********4518 | 316471 | 01/29/2018 |
| FELIX, AMICIA | 7M-19352MI | 5 | 9.00 | 4100********9438 | 24219D | 01/29/2018 |
| FLORES, JULIETA GUADALU | 7M-823018 | 5 | 384.99 | 4815********6242 | 193668 | 01/29/2018 |
| FRIEDMAN, ROBIN | 7M-856365 | 5 | 10.50 | 4100********9840 | 24247D | 01/29/2018 |
| GADDA, ANTHONY | 7M-855673 | 5 | 12.99 | 4342********0194 | 001485 | 01/29/2018 |
| GARAPATY, BINDU | 7M-802748 | 5 | 49.99 | 4246********1822 | 08358G | 01/29/2018 |
| GARRISON, KEGAN | 7M-V4461 | 5 | 25.50 | 4342********9747 | 025372 | 01/29/2018 |
| GIBSON, BRIAN | 7M-BXHK162629 | 5 | 19.99 | 4342********5359 | 038004 | 01/29/2018 |
| GONSALVES, IDANIA | 7M-803059 | 5 | 25.50 | 4342********9690 | 055139 | 01/29/2018 |
| GREER, ASHLEY | 7M-856450 | 5 | 10.50 | 4342********2627 | 069414 | 01/29/2018 |
| GUERRA, ALEJANDRA | 7M-849998 | 5 | 1.00 | 4815********1689 | 103067 | 01/29/2018 |
| GUTIERREZ, JESUS | 7M-840051 | 5 | 10.50 | 4586********1516 | H74732 | 01/29/2018 |
| HARRIGAN, SONY | 7M-831299 | 5 | 40.00 | 4644********1520 | 117134 | 01/29/2018 |
| HARRIS, LESLIE | 7M-C4G1133321 | 5 | 13.99 | 4815********8787 | 193068 | 01/29/2018 |
| HEREDIA, SARA | 7M-855233 | 5 | 10.50 | 4342********0184 | 087884 | 01/29/2018 |
| HERNANDEZ, TONY | 7M-835876 | 5 | 10.50 | 5403********9060 | 073612 | 01/29/2018 |
| HOU, GIDEON | 7M-839863 | 5 | 10.50 | 4815********4671 | 103068 | 01/29/2018 |
| HUYNH, ANDREW | 7M-856502 | 5 | 10.50 | 4868********7005 | 025231 | 01/29/2018 |
| IGNACIO, PHELAN | 7M-822999 | 5 | 20.50 | 4264********8495 | 07453A | 01/29/2018 |
| INANORIA, ARNOLD | 7M-KFN8164603 | 5 | 14.99 | 5129********5539 | 073613 | 01/29/2018 |
| JANDIR, JASPREET | 7M-856378 | 5 | 10.50 | 4400********8994 | 00891C | 01/29/2018 |
| JARA, JUAN | 7M-918168 | 5 | 13.99 | 4342********1460 | 024987 | 01/29/2018 |
| JENNINGS, VANESSA | 7M-ADDU141157 | 5 | 24.57 | 4815********2603 | 193165 | 01/29/2018 |
| JIMENEZ, AARON | 7M-737127 | 5 | 39.39 | 4147********8928 | 08393D | 01/29/2018 |
| JOSE, IVAN | 7M-F12834 | 5 | 10.50 | 6011********8560 | 02914R | 01/29/2018 |
| KATIN, DARREN | 7M-VL9C173340 | 5 | 49.99 | 4147********1780 | 08392D | 01/29/2018 |
| KAUR, NATASHA | 7M-DWZQ115228 | 5 | 49.99 | 5403********4405 | 073613 | 01/29/2018 |
| KHAN, HANG | 7M-918215 | 5 | 219.96 | 5403********6643 | 073613 | 01/29/2018 |
| KHANGURA, JATINDER | 7M-856332 | 5 | 20.50 | 4465********2186 | 029729 | 01/29/2018 |
| KNOX MAREZ, CLOVER | 7M-WURQ215103 | 5 | 14.99 | 4856********6260 | 029730 | 01/29/2018 |
| KONAKA, DAVID | 7M-831417 | 5 | 20.50 | 4313********1311 | 06217D | 01/29/2018 |
| LAM, JERRY | 7M-855742 | 5 | 13.99 | 4400********5836 | 06217D | 01/29/2018 |
| LAWSON, JOHN | 7M-840125 | 5 | 10.50 | 5289********4739 | 08407B | 01/29/2018 |
| LE, CAROLYN | 7M-0L3A201851 | 5 | 14.99 | 4833********2316 | 033608 | 01/29/2018 |
| LE, KURT | 7M-839987 | 5 | 10.50 | 4003********2476 | 08408B | 01/29/2018 |
| LE, STEVEN | 7M-840074 | 5 | 10.50 | 4147********0510 | 08409I | 01/29/2018 |
| LE, VINH | 7M-855324 | 5 | 13.50 | 6011********9436 | 02977B | 01/29/2018 |
| LEE, WANG | 7M-E1SP004809 | 5 | 10.00 | 4060********4608 | 033608 | 01/29/2018 |
| LEON, MARIBEL | 7M-54GD121113 | 5 | 54.99 | 4100********4599 | 24789B | 01/29/2018 |
| LIAO, YIULAN | 7M-855367 | 5 | 10.50 | 4147********0643 | 08409D | 01/29/2018 |
| LIEN, NGHI | 7M-855655 | 5 | 14.99 | 4400********3234 | 07839B | 01/29/2018 |
| LIMAYE, ABHIJEET | 7M-WVKV215825 | 5 | 14.99 | 5424********4675 | 32534P | 01/29/2018 |
| LUNA, KINH | 7M-SF36210417 | 5 | 19.99 | 4492********5877 | 020174 | 01/29/2018 |
| LUSUNG, TIMOTHY | 7M-BJGC161919 | 5 | 19.99 | 4833********4052 | 033608 | 01/29/2018 |
| MACARAEG, DAVID | 7M-855231 | 5 | 49.99 | 4100********5579 | 24858D | 01/29/2018 |
| MADARAZO, CHRISTOPHER | 7M-802845 | 5 | 10.50 | 4815********8523 | 123866 | 01/29/2018 |
| MARQUEZ, JOEY | 7M-L470 | 5 | 10.50 | 4306********5697 | 818520 | 01/29/2018 |
| MARQUEZ, JOEY | 7M-L470 | 5 | 20.50 | 4306********5697 | 818521 | 01/29/2018 |
| MCKINNON, KEVIN | 7M-3GVD230356 | 5 | 14.99 | 4794********6775 | 885717 | 01/29/2018 |
| MERCADO, JENNIFER | 7M-839986 | 5 | 10.50 | 4342********1467 | 025819 | 01/29/2018 |
| MOORE, BROOKSE | 7M-V4919 | 5 | 48.99 | 4342********4555 | 017318 | 01/29/2018 |
| MORA, CECILIA | 7M-V4432 | 5 | 20.50 | 4833********8582 | 043608 | 01/29/2018 |
| MORAN, JOSE | 7M-1047816 | 5 | 359.92 | 4147********7752 | 08440C | 01/29/2018 |
| MORTENSEN, MYKLE | 7M-V2095 | 5 | 20.50 | 4342********5955 | 091422 | 01/29/2018 |
| MORTENSON, DAVID | 7M-802639 | 5 | 20.50 | 4342********9182 | 032501 | 01/29/2018 |
| MORTENSON, MEGAN | 7M-V4531 | 5 | 20.50 | 4342********6683 | 095768 | 01/29/2018 |
| NGUYEN, DARRION | 7M-900207 | 5 | 12.99 | 4400********9839 | 05869D | 01/29/2018 |
| NICOLAS, SHERYLL | 7M-0BS9122400 | 5 | 8.99 | 4347********2414 | 053608 | 01/29/2018 |
| NIJJAR, SUKHJINDERPAL | 7M-835383 | 5 | 10.50 | 4147********6715 | 03681C | 01/29/2018 |
| NOOL, JUSTINE | 7M-839972 | 5 | 10.50 | 4833********5595 | 053608 | 01/29/2018 |
| NOOL, MILES | 7M-F11157 | 5 | 10.50 | 4833********5334 | 053608 | 01/29/2018 |
| OBLIGAR, JENNA | 7M-803043 | 5 | 8.06 | 4815********1443 | 123965 | 01/29/2018 |
| OCHOA, DIEGO | 7M-918169 | 5 | 14.99 | 4342********1460 | 059156 | 01/29/2018 |
| OSMAN, MAHDI | 7M-856552 | 5 | 10.50 | 4815********9054 | 103063 | 01/29/2018 |
| PADILLA, MANUEL | 7M-835519 | 5 | 10.50 | 4815********0935 | 193366 | 01/29/2018 |
| PAEZ, YSABEL | 7M-802599 | 5 | 20.50 | 4815********9689 | 123967 | 01/29/2018 |
| PARAS, RICARDO | 7M-855267 | 5 | 10.50 | 5403********3969 | 231739 | 01/29/2018 |
| PARATHARA, ERIC | 7M-835405 | 5 | 10.00 | 4400********0278 | 05578B | 01/29/2018 |
| PARATHARA, JOE | 7M-831275 | 5 | 25.50 | 4815********3953 | 103065 | 01/29/2018 |
| PARK, JUNHEE | 7M-X4JX122654 | 5 | 14.99 | 5403********6141 | 233129 | 01/29/2018 |
| PARTIDA, OSCAR | 7M-M5TN082839 | 5 | 54.99 | 4736********5843 | 053608 | 01/29/2018 |
| PENDON, FLORA | 7M-918163 | 5 | 14.99 | 5403********7466 | 473716 | 01/29/2018 |
| PHANTHAVONE, SAYRATANA | 7M-F8996 | 5 | 10.50 | 5424********5982 | 33299P | 01/29/2018 |
| PLACENCIA, MARIA | 7M-835559 | 5 | 10.50 | 4342********4946 | 024649 | 01/29/2018 |
| PRABALA, BHARADWAJ | 7M-790464 | 5 | 10.50 | 4400********3414 | 02414C | 01/29/2018 |
| PUNGALIYA, CHETAN | 7M-835578 | 5 | 10.50 | 5199********8968 | 08478Z | 01/29/2018 |
| QUINTEROS, CECILIA | 7M-F9793 | 5 | 10.50 | 4388********4714 | 08476C | 01/29/2018 |
| RALPH, GARFIELD | 7M-831431 | 5 | 20.50 | 4342********1030 | 067412 | 01/29/2018 |
| RAMIREZ, JUAN CARLOS | 7M-V3923 | 5 | 20.50 | 4815********4009 | 103069 | 01/29/2018 |
| RAMOS, MICHELLE | 7M-LKZE190539 | 5 | 14.99 | 5361********4905 | 02978B | 01/29/2018 |
| REED, MATTHEW | 7M-839824 | 5 | 8.50 | 4373********6904 | 245859 | 01/29/2018 |
| RIOS, JUANA | 7M-850487 | 5 | 29.99 | 4815********4139 | 133467 | 01/29/2018 |
| RIOS, JUANA | 7M-850487 | 5 | 20.50 | 4815********4139 | 133064 | 01/29/2018 |
| RODRIGUEZ TORRE, LUIS FERNANDO | 7M-6KTR214406 | 5 | 39.00 | 4833********8555 | 063608 | 01/29/2018 |
| ROMERO, JAKE | 7M-802873 | 5 | 25.50 | 4833********5708 | 063608 | 01/29/2018 |
| RUBEN YUSI, RUBEN | 7M-V4554 | 5 | 41.00 | 4259********0695 | 026690 | 01/29/2018 |
| SANDOW, WILLIAM | 7M-KJCP011513 | 5 | 20.50 | 4366********3770 | 015968 | 01/29/2018 |
| SANDOW, WILLIAM | 7M-KJCP011513 | 5 | 25.50 | 4366********3770 | 014088 | 01/29/2018 |
| SENG, RENE | 7M-790530 | 5 | 10.50 | 5178********9355 | 034867 | 01/29/2018 |
| SFERRAZZO, JOE | 7M-850572 | 5 | 9.00 | 4366********5596 | 000899 | 01/29/2018 |
| SHARIFF, MANJUNA | 7M-V4932 | 5 | 25.50 | 4815********5075 | 103069 | 01/29/2018 |
| SHARMA, RAVI | 7M-V4436 | 5 | 20.50 | 4342********3803 | 089559 | 01/29/2018 |
| SHARMA, ROSHAN | 7M-855285 | 5 | 10.50 | 4427********9858 | 063608 | 01/29/2018 |
| SINGH, JAGTAR | 7M-850020 | 5 | 20.50 | 4147********6679 | 08503C | 01/29/2018 |
| SINGH, PRITPAL | 7M-F9802 | 5 | 10.50 | 4312********9727 | 08503G | 01/29/2018 |
| SNOWDEN, RONALD | 7M-LUFQ183138 | 5 | 0.29 | 4373********4707 | 912473 | 01/29/2018 |
| SOPORLAJE, JOSEFINO | 7M-856598 | 5 | 10.50 | 4789********0268 | 053616 | 01/29/2018 |
| SOSA, MARIVIC | 7M-7CVB190729 | 5 | 54.99 | 5135********1564 | 325644 | 01/29/2018 |
| SOTO, BRANDON | 7M-855276 | 5 | 44.99 | 4342********3490 | 097810 | 01/29/2018 |
| SOUDBAKHSH, ESA | 7M-918200 | 5 | 10.50 | 4342********2488 | 058951 | 01/29/2018 |
| SUNDRAM, VIJAY | 7M-19205 | 5 | 9.00 | 4888********0052 | 02227D | 01/29/2018 |
| SURTI, PRITI | 7M-790573 | 5 | 14.99 | 5466********1949 | 33827P | 01/29/2018 |
| SYED, SHAKEEL | 7M-835560 | 5 | 9.50 | 5398********3753 | 33855P | 01/29/2018 |
| SYRIANI, DANA | 7M-918122 | 5 | 14.99 | 4037********6801 | 709263 | 01/29/2018 |
| TABLAN, KASSANDRA | 7M-918157 | 5 | 14.99 | 4815********5900 | 103164 | 01/29/2018 |
| TANOMRAT, ISHMAEL | 7M-802571 | 5 | 20.50 | 4465********1536 | 029300 | 01/29/2018 |
| TATEL, EDWIN | 7M-856646 | 5 | 10.50 | 4833********2951 | 073608 | 01/29/2018 |
| TEOFILO, CAMILLE | 7M-18205-01 | 5 | 7.00 | 4266********8379 | 08516D | 01/29/2018 |
| TERALA, PRASAD | 7M-835367 | 5 | 49.99 | 4100********5087 | 25790D | 01/29/2018 |
| THE, LANNY | 7M-855721 | 5 | 1.00 | 4100********7573 | 25804D | 01/29/2018 |
| THORN, KENDALL | 7M-F8013 | 5 | 10.50 | 4794********5469 | 885718 | 01/29/2018 |
| TIERNAN, MARK | 7M-F12576 | 5 | 10.50 | 4121********6341 | 08520A | 01/29/2018 |
| TRAN, ERIK | 7M-802673 | 5 | 30.50 | 4479********9478 | 08520B | 01/29/2018 |
| TRAN, NGHIA | 7M-F11129 | 5 | 10.50 | 4465********7599 | 029648 | 01/29/2018 |
| TRAN, TONY | 7M-802882 | 5 | 20.50 | 4465********0102 | 029656 | 01/29/2018 |
| TRUONG, THU-THUY | 7M-7ULC200904 | 5 | 279.96 | 5529********6491 | 70926C | 01/29/2018 |
| VAKATI, THULASI | 7M-855686 | 5 | 12.99 | 3772*******3009 | 105780 | 01/29/2018 |
| VALENCIA, JESUS | 7M-F11230 | 5 | 10.50 | 5403********5068 | 243693 | 01/29/2018 |
| VARGAS, ERNIE | 7M-802752 | 5 | 19.50 | 4789********6886 | 053617 | 01/29/2018 |
| VASQUEZ-CONTRER, RAY | 7M-850026 | 5 | 1.00 | 4039********6781 | 000550 | 01/29/2018 |
| VILLAGOMEZ, GLEN | 7M-18269 | 5 | 10.50 | 5424********6287 | 34147B | 01/29/2018 |
| VO, TU | 7M-823052 | 5 | 20.50 | 4465********4136 | 029661 | 01/29/2018 |
| WALKER, JADE | 7M-855503 | 5 | 11.99 | 4644********6092 | 117135 | 01/29/2018 |
| WASHINGTON, DESIREE | 7M-802852 | 5 | 20.50 | 4342********6976 | 020248 | 01/29/2018 |
| YNGAYO, YLIZA | 7M-J9ZB122128 | 5 | 1.00 | 4833********0086 | 073608 | 01/29/2018 |
| Count | Card Type | Total |
| 2 | American Express | 23.49 |
| 24 | MasterCard | 924.31 |
| 131 | Visa | 3538.27 |
| 2 | Discover | 24.00 |
| 0 | Other | 0.00 |
| 4510.07 |