| 03/05/2018 |
| 11:04:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, HASSAN | 7M-839998 | 3 | 10.50 | 5403********1858 | 902050 | 03/05/2018 |
| ABUTAN, RUSTICO | 7M-839883 | 3 | 10.50 | 4342********1149 | 062036 | 03/05/2018 |
| AGARWAL, SANJAY | 7M-835326 | 3 | 10.50 | 4147********3284 | 01563C | 03/05/2018 |
| AGUIAR, JOSEPH | 7M-V4922 | 3 | 20.50 | 4833********2215 | 020012 | 03/05/2018 |
| ALTAMIRANO, ANGEL | 7M-856364 | 3 | 10.50 | 4342********9026 | 000042 | 03/05/2018 |
| ALVAREZ, JUAN | 7M-V4671 | 3 | 20.50 | 5175********1255 | 160002 | 03/05/2018 |
| AMEZCUA, JOSE | 7M-V4772 | 3 | 20.50 | 4400********5064 | 01576A | 03/05/2018 |
| ANCHETA, ANDRE | 7M-790430 | 3 | 10.50 | 4833********5381 | 020012 | 03/05/2018 |
| ANCHETA, JEREMY | 7M-F7454 | 3 | 10.50 | 4037********4356 | 115000 | 03/05/2018 |
| ARANO, HOMERO | 7M-831394 | 3 | 20.50 | 4342********1395 | 052578 | 03/05/2018 |
| ARMENDARIZ, GREG | 7M-855353 | 3 | 10.50 | 4147********5715 | 01582C | 03/05/2018 |
| ARMENDARIZ, KAREN | 7M-855374 | 3 | 49.99 | 4147********5715 | 01584C | 03/05/2018 |
| BACANGON, SHERWIN | 7M-840095 | 3 | 10.50 | 4815********0169 | 150105 | 03/05/2018 |
| BAL, ROCKY | 7M-790436 | 3 | 9.00 | 4147********1376 | 01591C | 03/05/2018 |
| BALAKRISHNAN, JAYABALASIGNAM | 7M-855236 | 3 | 19.99 | 3797*******1004 | 143541 | 03/05/2018 |
| BAUERLE, MARY | 7M-850180 | 3 | 24.99 | 4815********1685 | 190808 | 03/05/2018 |
| BEEM, KIMBERLY | 7M-855753 | 3 | 1.00 | 4400********9089 | 06772B | 03/05/2018 |
| BHAKTA, HINA | 7M-3028 | 3 | 34.00 | 4479********2229 | 005676 | 03/05/2018 |
| BONGULTO, JONATHAN | 7M-831374 | 3 | 10.50 | 4100********7152 | 70209D | 03/05/2018 |
| BORROEL, ALONDRA | 7M-F5285 | 3 | 10.00 | 4833********7701 | 030012 | 03/05/2018 |
| BORROEL, SUSANA | 7M-F11725 | 3 | 10.00 | 4833********7701 | 030012 | 03/05/2018 |
| CABADA, MARCOS | 7M-918108 | 3 | 10.00 | 4100********6356 | 70265D | 03/05/2018 |
| CANTU, ANNA | 7M-F8488 | 3 | 10.50 | 3732*******1016 | 171918 | 03/05/2018 |
| CASTILLO, FRANCIS | 7M-V4967 | 3 | 14.99 | 4815********8417 | 100002 | 03/05/2018 |
| CASTILLO, SHEENA | 7M-823033 | 3 | 20.50 | 4400********2107 | 08530A | 03/05/2018 |
| CASUGA, FRANKLIN | 7M-839967 | 3 | 10.50 | 4815********6693 | 100003 | 03/05/2018 |
| CATLI, SHAUN | 7M-836474 | 3 | 10.50 | 5403********3313 | 359269 | 03/05/2018 |
| CERVANTEZ, PEDRO | 7M-831274 | 3 | 25.50 | 4815********8471 | 120308 | 03/05/2018 |
| CHANDRACHOOD, SWAPNAJA | 7M-855273 | 3 | 10.50 | 5524********6846 | 04664M | 03/05/2018 |
| CHANG, XIALIN | 7M-835586 | 3 | 1.00 | 4259********1504 | 058375 | 03/05/2018 |
| CHAU, TERRY | 7M-802722 | 3 | 20.50 | 5466********6400 | 87391Z | 03/05/2018 |
| CHAVES, TERESA | 7M-19268 | 3 | 18.00 | 5466********1991 | 87475Y | 03/05/2018 |
| CHU, MINH | 7M-840071 | 3 | 9.00 | 4071********7937 | 01630C | 03/05/2018 |
| CURRY, JESSICA | 7M-855309 | 3 | 10.50 | 4833********1057 | 040012 | 03/05/2018 |
| DELINELA, RONALD | 7M-839832 | 3 | 10.50 | 4411********3724 | 040012 | 03/05/2018 |
| DHALIWAL, AMANJIT | 7M-F3565 | 3 | 10.50 | 6011********9744 | 00509R | 03/05/2018 |
| DIEP, TRACY | 7M-855514 | 3 | 10.50 | 4147********9982 | 01645C | 03/05/2018 |
| DOWDY, KATHRYN | 7M-F5235 | 3 | 10.50 | 4342********2569 | 007544 | 03/05/2018 |
| ELLIS, STEVEN | 7M-790466 | 3 | 15.50 | 4833********2501 | 040012 | 03/05/2018 |
| ENRIQUEZ, VERN | 7M-F10005 | 3 | 9.95 | 4460********7200 | 058001 | 03/05/2018 |
| ESCALONA, GIOVANNI | 7M-835350 | 3 | 10.50 | 5178********0439 | 01660B | 03/05/2018 |
| EUGENIO, MILBORNE | 7M-835450 | 3 | 10.50 | 4833********6338 | 050012 | 03/05/2018 |
| FELIPE, JAIME | 7M-856654 | 3 | 14.00 | 4342********2428 | 083141 | 03/05/2018 |
| FELIX, KAMILLA | 7M-F4408 | 3 | 9.99 | 4465********2210 | 005853 | 03/05/2018 |
| FLUKER, EMMANUEL | 7M-850765 | 3 | 10.00 | 4342********6393 | 030877 | 03/05/2018 |
| GAGARIN, JOEL | 7M-835871 | 3 | 10.50 | 5135********8538 | 730752 | 03/05/2018 |
| GERONIMO, JONATHAN | 7M-836449 | 3 | 10.50 | 4815********7362 | 150408 | 03/05/2018 |
| GOMEZ, FRANCISCO | 7M-790475 | 3 | 10.50 | 6011********1856 | 00542B | 03/05/2018 |
| GURAYA, SUKHPREET | 7M-790462 | 3 | 14.00 | 4342********0186 | 087074 | 03/05/2018 |
| GUTIERREZ SR., JESUS | 7M-856638 | 3 | 10.50 | 4833********0134 | 050012 | 03/05/2018 |
| GUTIERREZ, ZENAIDA | 7M-835865 | 3 | 10.50 | 4147********8869 | 005348 | 03/05/2018 |
| HEAD, KELLY | 7M-F7353 | 3 | 10.50 | 4833********2669 | 050012 | 03/05/2018 |
| HERNANDEZ, FERNANDO | 7M-802754 | 3 | 20.50 | 4342********5069 | 031234 | 03/05/2018 |
| HERNANDEZ, JAVIER | 7M-F8479 | 3 | 9.95 | 4342********4013 | 052329 | 03/05/2018 |
| HERNANDEZ, LUIS | 7M-790491 | 3 | 9.95 | 4342********4013 | 052329 | 03/05/2018 |
| HEYDON, DOUGLAS | 7M-790529 | 3 | 9.50 | 5120********3278 | 01695Z | 03/05/2018 |
| HOLLINGSHEAD, GREG | 7M-V5123 | 3 | 25.50 | 5175********7828 | 100808 | 03/05/2018 |
| HOU, LAURENCE | 7M-900137 | 3 | 10.50 | 4400********7721 | 03348B | 03/05/2018 |
| HU, ZONGYANG | 7M-F12406 | 3 | 10.50 | 6011********2310 | 00564B | 03/05/2018 |
| HUTCHISON, ANDREA | 7M-13662-04 | 3 | 15.00 | 5524********1401 | 04025P | 03/05/2018 |
| HWANG, PETER | 7M-F11335 | 3 | 10.00 | 4465********3901 | 005472 | 03/05/2018 |
| HWANG, PETER | 7M-F11335 | 3 | 10.50 | 4465********3901 | 005391 | 03/05/2018 |
| JAO, JONATHON | 7M-855363 | 3 | 9.50 | 4815********8013 | 170701 | 03/05/2018 |
| JOSHI, PRAJAKTA | 7M-856348 | 3 | 10.50 | 4100********4450 | 73281G | 03/05/2018 |
| KANAKAMEDALA, SENAKA | 7M-V4087 | 3 | 39.99 | 4815********1550 | 140007 | 03/05/2018 |
| KAWRAH, ADAN | 7M-835451 | 3 | 10.50 | 4342********0143 | 039099 | 03/05/2018 |
| KEATING, PATRICK | 7M-839828 | 3 | 10.50 | 4388********6409 | 01711C | 03/05/2018 |
| KELLER, BOB | 7M-V3239 | 3 | 18.00 | 5396********1255 | 90852Y | 03/05/2018 |
| KETHIREDDY, SREENIVASULU | 7M-900151 | 3 | 1.00 | 5524********8845 | 02788Z | 03/05/2018 |
| KIM, RANDY | 7M-850236 | 3 | 20.50 | 4815********6131 | 170204 | 03/05/2018 |
| LE, DAT | 7M-F4658 | 3 | 10.50 | 4342********7900 | 025116 | 03/05/2018 |
| LIM, AQUILAS | 7M-F10560 | 3 | 10.50 | 4400********7686 | 00843B | 03/05/2018 |
| LONG, LOI | 7M-855474 | 3 | 10.50 | 4266********2438 | 01732C | 03/05/2018 |
| MACON, DAVID | 7M-840010 | 3 | 9.45 | 5135********6502 | 724371 | 03/05/2018 |
| MARTINEZ, STEVEN | 7M-856395 | 3 | 10.50 | 5575********4433 | 032459 | 03/05/2018 |
| MATA, LIZETH | 7M-850435 | 3 | 39.99 | 4815********1041 | 140208 | 03/05/2018 |
| MEHTA, SAPNA | 7M-855693 | 3 | 10.50 | 4417********1001 | 01751D | 03/05/2018 |
| MOORE, SANDY | 7M-V4918 | 3 | 25.50 | 4342********4555 | 090542 | 03/05/2018 |
| NAVAS, RAMON | 7M-839846 | 3 | 10.50 | 4789********2426 | 090059 | 03/05/2018 |
| NEGRETE, JORGE | 7M-F11433 | 3 | 10.50 | 4815********8809 | 140403 | 03/05/2018 |
| NGUYEN, DAY | 7M-855225 | 3 | 15.50 | 4100********0843 | 75519D | 03/05/2018 |
| NGUYEN, DUNG | 7M-835582 | 3 | 10.50 | 4388********9576 | 01775C | 03/05/2018 |
| NGUYEN, HUEY | 7M-20034MI | 3 | 14.00 | 4342********4876 | 063030 | 03/05/2018 |
| NGUYEN, NGA | 7M-835424 | 3 | 7.00 | 4640********9351 | 01789D | 03/05/2018 |
| NGUYEN, TAM | 7M-856340 | 3 | 10.50 | 4388********9576 | 01790C | 03/05/2018 |
| NGUYEN, TIEN | 7M-790467 | 3 | 10.50 | 4465********8122 | 005445 | 03/05/2018 |
| NGUYEN, TRUNG | 7M-831420 | 3 | 20.50 | 4342********0289 | 042461 | 03/05/2018 |
| PAHIMULIN, JOCELYN | 7M-836481 | 3 | 10.50 | 6011********4132 | 00573R | 03/05/2018 |
| PASUCAL, EDGARDO | 7M-900270 | 3 | 10.50 | 3717*******1009 | 126998 | 03/05/2018 |
| PASUCAL, JOSIE | 7M-855333 | 3 | 10.50 | 3717*******1009 | 149604 | 03/05/2018 |
| PATEL, ARUNA | 7M-835891 | 3 | 10.50 | 6011********6671 | 00599R | 03/05/2018 |
| PATEL, PRAFULA | 7M-822979 | 3 | 10.00 | 4147********8245 | 03014C | 03/05/2018 |
| PATEL, RAKSHA | 7M-835848 | 3 | 8.99 | 4036********6045 | 03017C | 03/05/2018 |
| PHAM, KHANG | 7M-839829 | 3 | 10.50 | 4465********2425 | 005737 | 03/05/2018 |
| PHUNG, ERIC | 7M-F10222 | 3 | 10.50 | 4400********2319 | 09465A | 03/05/2018 |
| PICKETT, JAMES | 7M-V3588 | 3 | 18.95 | 4815********5791 | 110313 | 03/05/2018 |
| PINGIL, DEXTER | 7M-1056188 | 3 | 9.50 | 4815********2469 | 160211 | 03/05/2018 |
| REED, CHARLES | 7M-835423 | 3 | 10.50 | 5178********3008 | 03050P | 03/05/2018 |
| REGALADO, ABIMAEL | 7M-836487 | 3 | 10.50 | 4342********2034 | 071622 | 03/05/2018 |
| RIPARIO, REGGIE | 7M-836491 | 3 | 10.50 | 4342********1582 | 004220 | 03/05/2018 |
| ROBINSON, DAVID | 7M-L514 | 3 | 10.50 | 4465********9879 | 005654 | 03/05/2018 |
| ROBINSON, DON | 7M-802947 | 3 | 25.50 | 5403********2329 | 037297 | 03/05/2018 |
| ROJOS, MARIO | 7M-839994 | 3 | 10.50 | 4342********2676 | 058695 | 03/05/2018 |
| SARGENT, ALDEN | 7M-900146 | 3 | 10.50 | 4465********2561 | 005829 | 03/05/2018 |
| SASO, STEVE | 7M-4768 | 3 | 20.00 | 5589********3401 | 96551J | 03/05/2018 |
| SERAFIN, JOSE | 7M-790417 | 3 | 10.50 | 4815********2660 | 150111 | 03/05/2018 |
| SERENA, JOHN | 7M-F12819 | 3 | 10.50 | 4342********1012 | 082627 | 03/05/2018 |
| SINCLAIR, JOEL | 7M-V2312 | 3 | 20.50 | 4342********8127 | 009704 | 03/05/2018 |
| SINGH, HARJIT | 7M-790541 | 3 | 9.95 | 4100********2443 | 78994D | 03/05/2018 |
| SIPHAVONG, EDDIE | 7M-856344 | 3 | 10.50 | 4366********3978 | 014624 | 03/05/2018 |
| SISODIA, JAY | 7M-849904 | 3 | 9.99 | 5366********7630 | 61030Z | 03/05/2018 |
| SORYS, PATRICK | 7M-831435 | 3 | 25.00 | 3797*******2026 | 151154 | 03/05/2018 |
| SOTTO, VIC | 7M-790433 | 3 | 10.50 | 4366********2556 | 011402 | 03/05/2018 |
| SPARACINO, ANDREW | 7M-850540 | 3 | 20.50 | 4815********7930 | 160512 | 03/05/2018 |
| SUSBILLA, STEVEN | 7M-850354 | 3 | 20.50 | 4815********3035 | 130818 | 03/05/2018 |
| TAN, ZEDINA | 7M-855635 | 3 | 10.50 | 4342********4450 | 003286 | 03/05/2018 |
| TANG, HI | 7M-856454 | 3 | 9.99 | 4266********5789 | 03104B | 03/05/2018 |
| TAPIA, JOSEPH | 7M-V4940 | 3 | 25.00 | 4815********5196 | 160517 | 03/05/2018 |
| TAYABA, DAMIEN | 7M-803006 | 3 | 20.50 | 4342********0776 | 055340 | 03/05/2018 |
| TAYLOR, DAVID | 7M-803053 | 3 | 28.15 | 4147********2602 | 08962D | 03/05/2018 |
| TEJADA, JOSEPH | 7M-835365 | 3 | 10.50 | 4342********6950 | 035519 | 03/05/2018 |
| TORRES, PRICILLA | 7M-790501 | 3 | 10.50 | 4815********1300 | 150313 | 03/05/2018 |
| TRAN, HANH | 7M-831330 | 3 | 20.50 | 4815********9452 | 180213 | 03/05/2018 |
| TRAN, JOHN | 7M-F4928 | 3 | 41.50 | 4342********9919 | 031926 | 03/05/2018 |
| TRAN, STEVE | 7M-835554 | 3 | 9.95 | 4815********1031 | 140013 | 03/05/2018 |
| UDA, RYAN | 7M-856666 | 3 | 24.00 | 4388********0758 | 03123C | 03/05/2018 |
| ULIBARRI, PATRICIA | 7M-F2723 | 3 | 10.50 | 5466********3796 | 98192P | 03/05/2018 |
| VAN, KATY | 7M-855708 | 3 | 10.50 | 6011********4785 | 00521B | 03/05/2018 |
| VAZQUEZ, ENRIQUE | 7M-831237 | 3 | 25.00 | 4815********8471 | 110710 | 03/05/2018 |
| VILLANUEVA, MELIZA | 7M-835376 | 3 | 10.50 | 4342********0705 | 016536 | 03/05/2018 |
| VILLARUZ, JASON | 7M-802995 | 3 | 20.50 | 4347********2015 | 040112 | 03/05/2018 |
| VILLASENOR, MARIA | 7M-855494 | 3 | 10.50 | 4342********0214 | 050233 | 03/05/2018 |
| VILLEGAS, EDGAR | 7M-840065 | 3 | 10.50 | 4342********5675 | 064309 | 03/05/2018 |
| VO, CANG | 7M-F9318 | 3 | 10.50 | 4388********5860 | 03144A | 03/05/2018 |
| VU, SAMUEL | 7M-856560 | 3 | 10.50 | 4147********7608 | 03139C | 03/05/2018 |
| VUONG, TONG | 7M-840093 | 3 | 10.50 | 4465********2604 | 005809 | 03/05/2018 |
| WALLINGER, ROBERT | 7M-855511 | 3 | 10.50 | 5460********7039 | 090105 | 03/05/2018 |
| WANG, CHUNAN | 7M-F11060 | 3 | 10.50 | 4342********5260 | 030069 | 03/05/2018 |
| WANG, KEVAN | 7M-835461 | 3 | 10.50 | 4147********6590 | 03157A | 03/05/2018 |
| WONG, DAVID | 7M-849908 | 3 | 20.50 | 4342********1529 | 086260 | 03/05/2018 |
| YABUT, MARLINE | 7M-F10602 | 3 | 10.50 | 5403********3230 | 084279 | 03/05/2018 |
| YBUT, JASON | 7M-16946MI | 3 | 29.00 | 4400********7390 | 02859A | 03/05/2018 |
| YIP, SONYA | 7M-F6236 | 3 | 10.50 | 4862********5413 | 03161A | 03/05/2018 |
| YU, AN-YI | 7M-918145 | 3 | 10.50 | 5424********7619 | 99484P | 03/05/2018 |
| ZETA, RUBEN | 7M-8228 | 3 | 15.00 | 5424********0133 | 99470B | 03/05/2018 |
| Count | Card Type | Total |
| 5 | American Express | 76.49 |
| 24 | MasterCard | 323.44 |
| 110 | Visa | 1568.77 |
| 6 | Discover | 63.00 |
| 0 | Other | 0.00 |
| 2031.70 |