| 02/27/2018 |
| 08:08:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, VANESSA | 7M-0JHK151710 | 5 | 14.99 | 4833********8107 | 070609 | 02/27/2018 |
| ACEVES, TONY | 7M-F11748 | 5 | 10.50 | 4342********2711 | 086327 | 02/27/2018 |
| AHMED, SAMEENA | 7M-856645 | 5 | 10.50 | 5398********3753 | 43884P | 02/27/2018 |
| ALTAMIRANO, CRESCENCIO | 7M-835377 | 5 | 9.50 | 4815********0919 | 120960 | 02/27/2018 |
| AZIZIAN, ARMUN | 7M-790503 | 5 | 10.50 | 4100********7430 | 51566D | 02/27/2018 |
| BARDALES, ISASIAS | 7M-1056255 | 5 | 14.99 | 4833********2018 | 070609 | 02/27/2018 |
| BARTHELEMY, AMY | 7M-F2275 | 5 | 10.50 | 4003********3881 | 08247B | 02/27/2018 |
| BASILIO, GUILLERMO | 7M-855643 | 5 | 49.99 | 4342********9846 | 013420 | 02/27/2018 |
| BRAGADO, CHRISTIAN | 7M-803020 | 5 | 25.50 | 4815********1765 | 120962 | 02/27/2018 |
| BUKKEMS, HENDRIKUS | 7M-839924 | 5 | 9.00 | 4100********0242 | 51678D | 02/27/2018 |
| CAJUCOM, KATHERINE | 7M-802724 | 5 | 20.50 | 4815********2483 | 110462 | 02/27/2018 |
| CANTIN, VIRGINA | 7M-DPNS122207 | 5 | 14.99 | 4342********8167 | 096906 | 02/27/2018 |
| CARL, RAMOS | 7M-918203 | 5 | 11.89 | 4815********3542 | 150163 | 02/27/2018 |
| CARRILLO, KARLA | 7M-633072 | 5 | 49.99 | 5178********8192 | 08260B | 02/27/2018 |
| CASILLAS, RERICK | 7M-93PM113911 | 5 | 14.99 | 4644********7063 | 847513 | 02/27/2018 |
| CASTANEDA, SARA | 7M-855487 | 5 | 10.50 | 4815********9135 | 180663 | 02/27/2018 |
| CHAN, DIANA | 7M-GCB9210121 | 5 | 34.09 | 4266********5918 | 08258B | 02/27/2018 |
| CHANDRACHOOD, SANTOSH | 7M-839953 | 5 | 10.50 | 3712*******3008 | 164060 | 02/27/2018 |
| CLEMENTE, GAYLORD | 7M-839850 | 5 | 20.50 | 4815********8447 | 110561 | 02/27/2018 |
| CORPUZ, ROMEO | 7M-790492 | 5 | 10.50 | 4342********3742 | 030638 | 02/27/2018 |
| CORTEZ, LOVIN | 7M-F7586 | 5 | 10.50 | 4342********4554 | 072124 | 02/27/2018 |
| CRAFT, TAMARA | 7M-V8YQ131915 | 5 | 399.92 | 4833********9876 | 090609 | 02/27/2018 |
| DANG, JUSTIN | 7M-918207 | 5 | 44.99 | 5403********1736 | 403036 | 02/27/2018 |
| DAWMIELLE, ERIKA | 7M-7GWJ185917 | 5 | 44.99 | 4347********3240 | 080609 | 02/27/2018 |
| DE LA ROSA, CHANTAL | 7M-V5081 | 5 | 25.50 | 4815********1707 | 110562 | 02/27/2018 |
| DELA CRUZ, JOHN PAULO | 7M-803029 | 5 | 20.50 | 4342********3419 | 078439 | 02/27/2018 |
| DELOS REYES, KENNETH | 7M-835390 | 5 | 10.50 | 5262********2356 | 404565 | 02/27/2018 |
| DESAI, GEETA | 7M-1058994 | 5 | 19.99 | 4815********3517 | 150169 | 02/27/2018 |
| DIAZ, ESTEBAN | 7M-856620 | 5 | 10.50 | 4815********0235 | 120969 | 02/27/2018 |
| DIAZ, MARCO | 7M-802570 | 5 | 49.99 | 4342********6758 | 022481 | 02/27/2018 |
| DINH, TUAN | 7M-6SBE123225 | 5 | 49.99 | 4342********6012 | 023679 | 02/27/2018 |
| ESCOBEDO, MERCEDES | 7M-831266 | 5 | 19.99 | 4465********8207 | 027473 | 02/27/2018 |
| FELIX, AMICIA | 7M-19352MI | 5 | 9.00 | 4100********9438 | 52067D | 02/27/2018 |
| FRIEDMAN, ROBIN | 7M-856365 | 5 | 10.50 | 4100********9840 | 52081D | 02/27/2018 |
| GADDA, ANTHONY | 7M-855673 | 5 | 12.99 | 4342********0194 | 068964 | 02/27/2018 |
| GARAPATY, BINDU | 7M-802748 | 5 | 49.99 | 4246********1822 | 08279G | 02/27/2018 |
| GARRISON, KEGAN | 7M-V4461 | 5 | 25.50 | 4342********9747 | 034768 | 02/27/2018 |
| GIBSON, BRIAN | 7M-BXHK162629 | 5 | 19.99 | 4342********5359 | 039277 | 02/27/2018 |
| GREER, ASHLEY | 7M-856450 | 5 | 10.50 | 4342********2627 | 038425 | 02/27/2018 |
| GUERRA, ALEJANDRA | 7M-849998 | 5 | 1.00 | 4815********1689 | 150462 | 02/27/2018 |
| GUTIERREZ, JESUS | 7M-840051 | 5 | 10.50 | 4586********1516 | H81729 | 02/27/2018 |
| HARRIGAN, SONY | 7M-831299 | 5 | 40.00 | 4644********1520 | 847514 | 02/27/2018 |
| HEREDIA, SARA | 7M-855233 | 5 | 10.50 | 4342********0184 | 062542 | 02/27/2018 |
| HERNANDEZ, TONY | 7M-835876 | 5 | 10.50 | 5403********9060 | 080609 | 02/27/2018 |
| HOU, GIDEON | 7M-839863 | 5 | 10.50 | 4815********4671 | 180766 | 02/27/2018 |
| HUYNH, ANDREW | 7M-856502 | 5 | 10.50 | 4868********7005 | 031751 | 02/27/2018 |
| IGNACIO, PHELAN | 7M-822999 | 5 | 20.50 | 4264********8495 | 08399A | 02/27/2018 |
| INANORIA, ARNOLD | 7M-KFN8164603 | 5 | 14.99 | 5129********5539 | 080610 | 02/27/2018 |
| JANDIR, JASPREET | 7M-856378 | 5 | 10.50 | 4400********8994 | 01126C | 02/27/2018 |
| JARA, JUAN | 7M-918168 | 5 | 13.99 | 4342********1460 | 070426 | 02/27/2018 |
| JENNINGS, VANESSA | 7M-1056225 | 5 | 14.99 | 4815********2603 | 150364 | 02/27/2018 |
| JIMENEZ, AARON | 7M-737127 | 5 | 23.10 | 4147********8928 | 08307D | 02/27/2018 |
| JOSE, IVAN | 7M-F12834 | 5 | 10.50 | 6011********8560 | 02711R | 02/27/2018 |
| KATIN, DARREN | 7M-VL9C173340 | 5 | 49.99 | 4147********1780 | 08309D | 02/27/2018 |
| KAUR, NATASHA | 7M-DWZQ115228 | 5 | 49.99 | 5403********4405 | 080610 | 02/27/2018 |
| KHAN, HANG | 7M-918215 | 5 | 219.96 | 5403********6643 | 080610 | 02/27/2018 |
| KHANGURA, JATINDER | 7M-856332 | 5 | 20.50 | 4465********2186 | 027558 | 02/27/2018 |
| KNOX MAREZ, CLOVER | 7M-WURQ215103 | 5 | 14.99 | 4856********6260 | 027563 | 02/27/2018 |
| KONAKA, DAVID | 7M-831417 | 5 | 20.50 | 4313********1311 | 05645D | 02/27/2018 |
| LAM, JERRY | 7M-855742 | 5 | 13.99 | 4400********5836 | 04266D | 02/27/2018 |
| LAWSON, JOHN | 7M-840125 | 5 | 10.50 | 5289********4739 | 08325P | 02/27/2018 |
| LE, CAROLYN | 7M-0L3A201851 | 5 | 14.99 | 4833********2316 | 000609 | 02/27/2018 |
| LE, KURT | 7M-839987 | 5 | 10.50 | 4003********2476 | 08324C | 02/27/2018 |
| LE, STEVEN | 7M-840074 | 5 | 10.50 | 4147********0510 | 08321I | 02/27/2018 |
| LE, VINH | 7M-855324 | 5 | 13.50 | 6011********9436 | 02788B | 02/27/2018 |
| LEE, WANG | 7M-E1SP004809 | 5 | 48.99 | 4060********4608 | 000609 | 02/27/2018 |
| LEON, MARIBEL | 7M-54GD121113 | 5 | 54.99 | 4100********4599 | 52539B | 02/27/2018 |
| LIAO, YIULAN | 7M-855367 | 5 | 10.50 | 4147********0643 | 08324D | 02/27/2018 |
| LIEN, NGHI | 7M-855655 | 5 | 14.99 | 4400********3234 | 03426B | 02/27/2018 |
| LIMAYE, ABHIJEET | 7M-WVKV215825 | 5 | 14.99 | 5424********4675 | 45330P | 02/27/2018 |
| LUNA, KINH | 7M-SF36210417 | 5 | 19.99 | 4492********5877 | 021971 | 02/27/2018 |
| LUSUNG, TIMOTHY | 7M-BJGC161919 | 5 | 19.99 | 4833********4052 | 000609 | 02/27/2018 |
| MADARAZO, CHRISTOPHER | 7M-802845 | 5 | 10.50 | 4815********8523 | 150461 | 02/27/2018 |
| MARQUEZ, JOEY | 7M-L470 | 5 | 10.50 | 4306********5697 | 490429 | 02/27/2018 |
| MARTINEZ, LUIS | 7M-802933 | 5 | 17.45 | 4342********6420 | 052389 | 02/27/2018 |
| MCKINNON, KEVIN | 7M-3GVD230356 | 5 | 14.99 | 4794********6775 | 492860 | 02/27/2018 |
| MERCADO, JENNIFER | 7M-839986 | 5 | 10.50 | 4342********1467 | 082697 | 02/27/2018 |
| MOORE, BROOKSE | 7M-V4919 | 5 | 48.99 | 4342********4555 | 015068 | 02/27/2018 |
| MORA, CECILIA | 7M-V4432 | 5 | 20.50 | 4833********8582 | 010609 | 02/27/2018 |
| MORAN, JOSE | 7M-1047816 | 5 | 399.92 | 4147********7752 | 08347C | 02/27/2018 |
| MORTENSEN, MYKLE | 7M-V2095 | 5 | 20.50 | 4342********5955 | 080702 | 02/27/2018 |
| MORTENSON, DAVID | 7M-802639 | 5 | 20.50 | 4342********9182 | 066671 | 02/27/2018 |
| MORTENSON, MEGAN | 7M-V4531 | 5 | 20.50 | 4342********6683 | 062558 | 02/27/2018 |
| NGUYEN, DARRION | 7M-900207 | 5 | 12.99 | 4400********9839 | 02867D | 02/27/2018 |
| NICOLAS, SHERYLL | 7M-0BS9122400 | 5 | 8.99 | 4347********2414 | 010609 | 02/27/2018 |
| NIJJAR, SUKHJINDERPAL | 7M-835383 | 5 | 10.50 | 4147********6715 | 07920C | 02/27/2018 |
| NOOL, JUSTINE | 7M-839972 | 5 | 10.50 | 4833********5595 | 010609 | 02/27/2018 |
| NOOL, MILES | 7M-F11157 | 5 | 10.50 | 4833********5334 | 010609 | 02/27/2018 |
| OBLIGAR, JENNA | 7M-803043 | 5 | 26.39 | 4815********1443 | 130265 | 02/27/2018 |
| OCHOA, DIEGO | 7M-918169 | 5 | 14.99 | 4342********1460 | 019823 | 02/27/2018 |
| OGDEN, JOHN | 7M-A1K6145733 | 5 | 219.96 | 4465********1896 | 027342 | 02/27/2018 |
| OSMAN, MAHDI | 7M-856552 | 5 | 10.50 | 4815********9054 | 130266 | 02/27/2018 |
| PADILLA, MANUEL | 7M-835519 | 5 | 10.50 | 4815********0935 | 190060 | 02/27/2018 |
| PAEZ, YSABEL | 7M-802599 | 5 | 20.50 | 4815********9689 | 150560 | 02/27/2018 |
| PARAS, RICARDO | 7M-855267 | 5 | 10.50 | 5403********3969 | 429446 | 02/27/2018 |
| PARATHARA, ERIC | 7M-835405 | 5 | 10.00 | 4400********0278 | 01463B | 02/27/2018 |
| PARATHARA, JOE | 7M-831275 | 5 | 25.50 | 4815********3953 | 150667 | 02/27/2018 |
| PARK, JUNHEE | 7M-X4JX122654 | 5 | 14.99 | 5403********6141 | 546567 | 02/27/2018 |
| PARTIDA, OSCAR | 7M-M5TN082839 | 5 | 54.99 | 4736********5843 | 020609 | 02/27/2018 |
| PENZKOFER, CLAUDIA | 7M-7CFM214400 | 5 | 219.96 | 4400********5537 | 03384D | 02/27/2018 |
| PHANTHAVONE, SAYRATANA | 7M-F8996 | 5 | 10.50 | 5424********5982 | 46359P | 02/27/2018 |
| PLACENCIA, MARIA | 7M-835559 | 5 | 10.50 | 4342********4946 | 025860 | 02/27/2018 |
| PRABALA, BHARADWAJ | 7M-790464 | 5 | 10.50 | 4400********3414 | 04061C | 02/27/2018 |
| PUNGALIYA, CHETAN | 7M-835578 | 5 | 10.50 | 5199********8968 | 08383Z | 02/27/2018 |
| QUINTEROS, CECILIA | 7M-F9793 | 5 | 10.50 | 4388********4714 | 08380C | 02/27/2018 |
| RALPH, GARFIELD | 7M-831431 | 5 | 20.50 | 4342********1030 | 042635 | 02/27/2018 |
| RAMIREZ, JUAN CARLOS | 7M-V3923 | 5 | 20.50 | 4815********4009 | 190162 | 02/27/2018 |
| RAMOS, MICHELLE | 7M-LKZE190539 | 5 | 14.99 | 5361********4905 | 02737B | 02/27/2018 |
| REED, MATTHEW | 7M-839824 | 5 | 8.50 | 4373********6904 | 684728 | 02/27/2018 |
| RIOS, JUANA | 7M-850487 | 5 | 29.99 | 4815********4139 | 110868 | 02/27/2018 |
| RIOS, JUANA | 7M-850487 | 5 | 20.50 | 4815********4139 | 140568 | 02/27/2018 |
| RODRIGUEZ TORRE, LUIS FERNANDO | 7M-6KTR214406 | 5 | 48.99 | 4833********8555 | 020609 | 02/27/2018 |
| ROMERO, JAKE | 7M-802873 | 5 | 25.50 | 4833********5708 | 020609 | 02/27/2018 |
| RUBEN YUSI, RUBEN | 7M-V4554 | 5 | 41.00 | 4259********0695 | 092916 | 02/27/2018 |
| SANDOW, WILLIAM | 7M-KJCP011513 | 5 | 20.50 | 4366********3770 | 028743 | 02/27/2018 |
| SANDOW, WILLIAM | 7M-KJCP011513 | 5 | 25.50 | 4366********3770 | 003489 | 02/27/2018 |
| SENG, RENE | 7M-790530 | 5 | 10.50 | 5178********9355 | 072106 | 02/27/2018 |
| SFERRAZZO, JOE | 7M-850572 | 5 | 8.00 | 4366********5596 | 031277 | 02/27/2018 |
| SHARIFF, MANJUNA | 7M-V4932 | 5 | 25.50 | 4815********5075 | 130363 | 02/27/2018 |
| SHARMA, RAVI | 7M-V4436 | 5 | 20.50 | 4342********3803 | 064397 | 02/27/2018 |
| SHARMA, ROSHAN | 7M-855285 | 5 | 10.50 | 4427********9858 | 030609 | 02/27/2018 |
| SINGH, JAGTAR | 7M-850020 | 5 | 20.50 | 4147********6679 | 08406C | 02/27/2018 |
| SINGH, PRITPAL | 7M-F9802 | 5 | 10.50 | 4312********9727 | 08407G | 02/27/2018 |
| SOPORLAJE, JOSEFINO | 7M-856598 | 5 | 10.50 | 4789********0268 | 060613 | 02/27/2018 |
| SOSA, MARIVIC | 7M-7CVB190729 | 5 | 93.99 | 5135********1564 | 429780 | 02/27/2018 |
| SOTO, BRANDON | 7M-855276 | 5 | 44.99 | 4342********3490 | 090050 | 02/27/2018 |
| SOUDBAKHSH, ESA | 7M-918200 | 5 | 10.50 | 4342********2488 | 097500 | 02/27/2018 |
| SUNDRAM, VIJAY | 7M-19205 | 5 | 9.00 | 4888********0052 | 08654D | 02/27/2018 |
| SURTI, PRITI | 7M-790573 | 5 | 14.99 | 5466********1949 | 46956P | 02/27/2018 |
| SYED, SHAKEEL | 7M-835560 | 5 | 9.50 | 5398********3753 | 46970P | 02/27/2018 |
| SYRIANI, DANA | 7M-918122 | 5 | 14.99 | 4037********6801 | 807260 | 02/27/2018 |
| TABLAN, KASSANDRA | 7M-918157 | 5 | 14.99 | 4815********5900 | 130366 | 02/27/2018 |
| TANOMRAT, ISHMAEL | 7M-802571 | 5 | 20.50 | 4465********1536 | 027301 | 02/27/2018 |
| TATEL, EDWIN | 7M-856646 | 5 | 10.50 | 4833********2951 | 040609 | 02/27/2018 |
| TERALA, PRASAD | 7M-835367 | 5 | 49.99 | 4100********5087 | 53721D | 02/27/2018 |
| THE, LANNY | 7M-855721 | 5 | 1.00 | 4100********7573 | 53846D | 02/27/2018 |
| THORN, KENDALL | 7M-F8013 | 5 | 10.50 | 4794********5469 | 492861 | 02/27/2018 |
| TIERNAN, MARK | 7M-F12576 | 5 | 10.50 | 4121********6341 | 08426A | 02/27/2018 |
| TRAN, NGHIA | 7M-F11129 | 5 | 10.50 | 4465********7599 | 027308 | 02/27/2018 |
| TRAN, TONY | 7M-802882 | 5 | 20.50 | 4465********0102 | 027307 | 02/27/2018 |
| VAKATI, THULASI | 7M-855686 | 5 | 12.99 | 3772*******3009 | 135146 | 02/27/2018 |
| VALENCIA, JESUS | 7M-F11230 | 5 | 10.50 | 5403********5068 | 446821 | 02/27/2018 |
| VANESSA, ESPITIA | 7M-835308 | 5 | 14.99 | 5424********4344 | 47429Y | 02/27/2018 |
| VARGAS, ERNIE | 7M-802752 | 5 | 19.50 | 4789********6886 | 060614 | 02/27/2018 |
| VASQUEZ-CONTRER, RAY | 7M-850026 | 5 | 1.00 | 4039********6781 | 000623 | 02/27/2018 |
| VILLAGOMEZ, GLEN | 7M-18269 | 5 | 10.50 | 5424********6287 | 47346B | 02/27/2018 |
| VO, TU | 7M-823052 | 5 | 20.50 | 4465********4136 | 027977 | 02/27/2018 |
| WALKER, JADE | 7M-855503 | 5 | 11.99 | 4644********6092 | 847516 | 02/27/2018 |
| WASHINGTON, DESIREE | 7M-802852 | 5 | 20.50 | 4342********6976 | 078577 | 02/27/2018 |
| YNGAYO, YLIZA | 7M-J9ZB122128 | 5 | 1.00 | 4833********0086 | 040609 | 02/27/2018 |
| Count | Card Type | Total |
| 2 | American Express | 23.49 |
| 22 | MasterCard | 663.36 |
| 124 | Visa | 3538.81 |
| 2 | Discover | 24.00 |
| 0 | Other | 0.00 |
| 4249.66 |