| 05/29/2018 |
| 09:40:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABARCA, VANESSA | 7M-0JHK151710 | 5 | 14.99 | 4833********8107 | 003610 | 05/29/2018 |
| ACEVES, TONY | 7M-F11748 | 5 | 10.50 | 4342********2711 | 063570 | 05/29/2018 |
| AHMED, SAMEENA | 7M-856645 | 5 | 10.50 | 5398********3753 | 11462Y | 05/29/2018 |
| ALTAMIRANO, CRESCENCIO | 7M-835377 | 5 | 9.50 | 4815********0919 | 123754 | 05/29/2018 |
| ARIAS, ANDREA | 7M-1074847 | 5 | 5.00 | 4833********3976 | 003610 | 05/29/2018 |
| AZIZIAN, ARMUN | 7M-790503 | 5 | 10.50 | 4100********7430 | 98842C | 05/29/2018 |
| BARDALES, ISASIAS | 7M-1056255 | 5 | 14.99 | 4833********2018 | 003610 | 05/29/2018 |
| BARTHELEMY, AMY | 7M-F2275 | 5 | 10.50 | 4003********3881 | 08019C | 05/29/2018 |
| BASILIO, GUILLERMO | 7M-855643 | 5 | 49.99 | 4342********9846 | 016740 | 05/29/2018 |
| BORROEL, ALONDRA | 7M-1056214 | 5 | 10.00 | 4833********3976 | 003610 | 05/29/2018 |
| BORROEL, SUSANA | 7M-1056215 | 5 | 10.00 | 4833********3976 | 003610 | 05/29/2018 |
| BRAGADO, CHRISTIAN | 7M-803020 | 5 | 25.50 | 4815********1765 | 153950 | 05/29/2018 |
| BUKKEMS, HENDRIKUS | 7M-839924 | 5 | 9.00 | 4100********0242 | 99050D | 05/29/2018 |
| CAJUCOM, KATHERINE | 7M-802724 | 5 | 20.50 | 4815********2483 | 153952 | 05/29/2018 |
| CANTIN, VIRGINA | 7M-DPNS122207 | 5 | 14.99 | 4342********8167 | 007464 | 05/29/2018 |
| CARL, RAMOS | 7M-918203 | 5 | 14.51 | 4815********3542 | 153359 | 05/29/2018 |
| CARRILLO, KARLA | 7M-633072 | 5 | 49.99 | 5178********8192 | 08037B | 05/29/2018 |
| CASTANEDA, SARA | 7M-855487 | 5 | 10.50 | 4815********9135 | 153956 | 05/29/2018 |
| CASTRO, ROBERTO | 7M-ALG7121637 | 5 | 9.99 | 4100********4599 | 99272B | 05/29/2018 |
| CHAN, DIANA | 7M-GCB9210121 | 5 | 20.99 | 4266********5918 | 08034B | 05/29/2018 |
| CLEMENTE, GAYLORD | 7M-839850 | 5 | 20.50 | 4815********8447 | 103561 | 05/29/2018 |
| CORPUZ, ROMEO | 7M-790492 | 5 | 10.50 | 4342********3742 | 078245 | 05/29/2018 |
| CORTEZ, LOVIN | 7M-F7586 | 5 | 10.50 | 4342********4554 | 045026 | 05/29/2018 |
| CUADRA, CRISTIAN | 7M-476G175300 | 5 | 159.96 | 4347********0696 | 013610 | 05/29/2018 |
| DANG, JUSTIN | 7M-918207 | 5 | 44.99 | 5403********1736 | 417024 | 05/29/2018 |
| DAWMIELLE, ERIKA | 7M-7GWJ185917 | 5 | 40.49 | 4347********3240 | 013610 | 05/29/2018 |
| DELA CRUZ, JOHN PAULO | 7M-803029 | 5 | 10.00 | 4342********3419 | 062490 | 05/29/2018 |
| DIAZ, ESTEBAN | 7M-856620 | 5 | 10.50 | 4815********0585 | 103568 | 05/29/2018 |
| DIAZ, MARCO | 7M-802570 | 5 | 49.99 | 4342********6758 | 050681 | 05/29/2018 |
| DINH, TUAN | 7M-6SBE123225 | 5 | 49.99 | 4342********9213 | 091421 | 05/29/2018 |
| DINO, JERRY | 7M-3C38232941 | 5 | 13.99 | 4815********1593 | 153465 | 05/29/2018 |
| ESCOBEDO, MERCEDES | 7M-831266 | 5 | 19.99 | 4465********8207 | 029927 | 05/29/2018 |
| FELIX, AMICIA | 7M-19352MI | 5 | 9.00 | 4100********9438 | 99592C | 05/29/2018 |
| FRIEDMAN, ROBIN | 7M-856365 | 5 | 10.50 | 4100********9840 | 99676D | 05/29/2018 |
| GARRISON, KEGAN | 7M-V4461 | 5 | 25.50 | 4342********9747 | 051907 | 05/29/2018 |
| GIBSON, BRIAN | 7M-BXHK162629 | 5 | 19.99 | 4342********5359 | 098627 | 05/29/2018 |
| GREER, ASHLEY | 7M-856450 | 5 | 10.50 | 4342********2627 | 081301 | 05/29/2018 |
| GUTIERREZ, JESUS | 7M-840051 | 5 | 10.50 | 4586********1516 | H94722 | 05/29/2018 |
| HERNANDEZ, TONY | 7M-835876 | 5 | 10.50 | 5403********9060 | 093602 | 05/29/2018 |
| HOU, GIDEON | 7M-839863 | 5 | 10.50 | 4815********4671 | 133061 | 05/29/2018 |
| HUYNH, ANDREW | 7M-856502 | 5 | 10.50 | 4868********7005 | 036590 | 05/29/2018 |
| INANORIA, ARNOLD | 7M-KFN8164603 | 5 | 14.99 | 5129********5539 | 093602 | 05/29/2018 |
| JANDIR, JASPREET | 7M-856378 | 5 | 10.50 | 4400********8994 | 02391D | 05/29/2018 |
| JARA, JUAN | 7M-918168 | 5 | 13.99 | 4342********1460 | 017432 | 05/29/2018 |
| JAUREGUI-GONZAL, LUIS | 7M-J7ZJ213929 | 5 | 14.99 | 4342********8261 | 041119 | 05/29/2018 |
| JENNINGS, VANESSA | 7M-1056225 | 5 | 17.65 | 4815********4942 | 133067 | 05/29/2018 |
| JIMENEZ, AARON | 7M-737127 | 5 | 23.10 | 4147********9076 | 08083D | 05/29/2018 |
| JOSE, IVAN | 7M-F12834 | 5 | 10.50 | 6011********8560 | 02921R | 05/29/2018 |
| KATIN, DARREN | 7M-VL9C173340 | 5 | 49.99 | 4147********1780 | 08087D | 05/29/2018 |
| KAUR, SUPREET | 7M-WT8S144718 | 5 | 539.88 | 4147********0837 | 08089I | 05/29/2018 |
| KHANGURA, JATINDER | 7M-856332 | 5 | 20.50 | 4465********2186 | 029912 | 05/29/2018 |
| KNOX MAREZ, CLOVER | 7M-WURQ215103 | 5 | 14.99 | 4856********6260 | 029913 | 05/29/2018 |
| KONAKA, DAVID | 7M-831417 | 5 | 20.50 | 4313********1311 | 09637D | 05/29/2018 |
| LAM, JERRY | 7M-855742 | 5 | 13.99 | 4400********5836 | 05124D | 05/29/2018 |
| LAWSON, JOHN | 7M-840125 | 5 | 10.50 | 5289********4739 | 08099P | 05/29/2018 |
| LE, KURT | 7M-839987 | 5 | 10.50 | 4003********2476 | 08099C | 05/29/2018 |
| LE, VINH | 7M-855324 | 5 | 13.50 | 6011********9436 | 02901B | 05/29/2018 |
| LIAO, YIULAN | 7M-855367 | 5 | 10.50 | 4147********0643 | 08101D | 05/29/2018 |
| LIEN, NGHI | 7M-855655 | 5 | 14.99 | 4400********3234 | 08935B | 05/29/2018 |
| LIMAYE, ABHIJEET | 7M-WVKV215825 | 5 | 14.99 | 5424********4675 | 13866P | 05/29/2018 |
| LUNA, KINH | 7M-SF36210417 | 5 | 19.99 | 4492********5877 | 027364 | 05/29/2018 |
| LUSUNG, TIMOTHY | 7M-BJGC161919 | 5 | 19.99 | 4833********4052 | 033610 | 05/29/2018 |
| MACARAEG, DAVID | 7M-855231 | 5 | 9.99 | 4100********5579 | 00732C | 05/29/2018 |
| MADARAZO, CHRISTOPHER | 7M-802845 | 5 | 10.50 | 4815********8523 | 133262 | 05/29/2018 |
| MARQUEZ, JOEY | 7M-L470 | 5 | 10.50 | 4306********5697 | 679367 | 05/29/2018 |
| MARTINEZ, LUIS | 7M-802933 | 5 | 17.45 | 4342********6420 | 050777 | 05/29/2018 |
| MCKINNON, KEVIN | 7M-3GVD230356 | 5 | 14.99 | 4794********6775 | 528210 | 05/29/2018 |
| MEHTA, RUCHI | 7M-LYMV112448 | 5 | 58.99 | 4100********9623 | 01135D | 05/29/2018 |
| MOORE, BROOKSE | 7M-V4919 | 5 | 48.99 | 4342********4555 | 006058 | 05/29/2018 |
| MORA, CECILIA | 7M-V4432 | 5 | 20.50 | 4833********8582 | 043610 | 05/29/2018 |
| MORTENSEN, MYKLE | 7M-V2095 | 5 | 20.50 | 4342********5955 | 038407 | 05/29/2018 |
| MORTENSON, DAVID | 7M-802639 | 5 | 20.50 | 4342********9182 | 073313 | 05/29/2018 |
| NAJERA ESTRADA, NOEMI DAMARIZ | 7M-YPX3222730 | 5 | 14.99 | 4342********1138 | 044299 | 05/29/2018 |
| NGUYEN, DARRION | 7M-900207 | 5 | 12.99 | 4400********9839 | 04236D | 05/29/2018 |
| NICOLAS, JOHN | 7M-900162 | 5 | 19.99 | 4815********8112 | 163265 | 05/29/2018 |
| NICOLAS, SHERYLL | 7M-0BS9122400 | 5 | 47.99 | 4347********2414 | 043610 | 05/29/2018 |
| NOOL, JUSTINE | 7M-839972 | 5 | 10.50 | 4833********5595 | 043610 | 05/29/2018 |
| NOOL, MILES | 7M-F11157 | 5 | 10.50 | 4833********5334 | 043610 | 05/29/2018 |
| OBLIGAR, JENNA | 7M-803043 | 5 | 26.39 | 4815********1443 | 113166 | 05/29/2018 |
| OCHOA, DIEGO | 7M-918169 | 5 | 14.99 | 4342********1460 | 082952 | 05/29/2018 |
| OSMAN, MAHDI | 7M-856552 | 5 | 10.50 | 4815********9054 | 153764 | 05/29/2018 |
| PADILLA, MANUEL | 7M-835519 | 5 | 10.50 | 4815********0935 | 183461 | 05/29/2018 |
| PARAS, RICARDO | 7M-855267 | 5 | 10.50 | 5403********3969 | 011054 | 05/29/2018 |
| PARATHARA, ERIC | 7M-835405 | 5 | 10.00 | 4400********0278 | 02322B | 05/29/2018 |
| PARK, JUNHEE | 7M-X4JX122654 | 5 | 14.99 | 5403********6141 | 011332 | 05/29/2018 |
| PHANTHAVONE, SAYRATANA | 7M-F8996 | 5 | 10.50 | 5424********5982 | 15006P | 05/29/2018 |
| PLACENCIA, MARIA | 7M-835559 | 5 | 10.50 | 4342********4946 | 015572 | 05/29/2018 |
| PORTILLO, ANDREW | 7M-850571 | 5 | 10.99 | 4815********3819 | 163361 | 05/29/2018 |
| PRABALA, BHARADWAJ | 7M-790464 | 5 | 10.50 | 4400********3414 | 01217C | 05/29/2018 |
| PRADO, FABIAN | 7M-F7228 | 5 | 10.50 | 4342********3940 | 078229 | 05/29/2018 |
| PUNGALIYA, CHETAN | 7M-835578 | 5 | 10.50 | 5424********5815 | 15103P | 05/29/2018 |
| QUINTEROS, CECILIA | 7M-F9793 | 5 | 10.50 | 4388********4714 | 08152C | 05/29/2018 |
| RALPH, GARFIELD | 7M-831431 | 5 | 20.50 | 4342********1030 | 058919 | 05/29/2018 |
| RAMIREZ, JUAN CARLOS | 7M-V3923 | 5 | 20.50 | 4815********4009 | 183466 | 05/29/2018 |
| RAMOS, JUN | 7M-LKZE190539 | 5 | 14.99 | 5361********4905 | 02995B | 05/29/2018 |
| REED, MATTHEW | 7M-839824 | 5 | 8.50 | 4373********6904 | 058654 | 05/29/2018 |
| RIOS, JUANA | 7M-850487 | 5 | 29.99 | 4815********4139 | 113366 | 05/29/2018 |
| RIOS, JUANA | 7M-850487 | 5 | 20.50 | 4815********4139 | 133562 | 05/29/2018 |
| RODRIGUEZ TORRE, LUIS FERNANDO | 7M-6KTR214406 | 5 | 1.00 | 4833********8555 | 053610 | 05/29/2018 |
| ROMERO, JAKE | 7M-802873 | 5 | 25.50 | 4833********5708 | 053610 | 05/29/2018 |
| RUBEN YUSI, RUBEN | 7M-V4554 | 5 | 41.00 | 4259********0695 | 019894 | 05/29/2018 |
| SENG, RENE | 7M-790530 | 5 | 10.50 | 5178********9355 | 055904 | 05/29/2018 |
| SFERRAZZO, JOE | 7M-850572 | 5 | 8.00 | 4366********5596 | 018379 | 05/29/2018 |
| SHARIFF, MANJUNA | 7M-V4932 | 5 | 25.50 | 4815********5075 | 133361 | 05/29/2018 |
| SHARMA, RAVI | 7M-V4436 | 5 | 20.50 | 4342********3803 | 028456 | 05/29/2018 |
| SHARMA, ROSHAN | 7M-855285 | 5 | 10.50 | 4427********9858 | 053610 | 05/29/2018 |
| SHI, WENBO | 7M-1047840 | 5 | 399.92 | 4266********1401 | 08170C | 05/29/2018 |
| SINGH, JAGTAR | 7M-850020 | 5 | 20.50 | 4147********6679 | 08174C | 05/29/2018 |
| SOPORLAJE, JOSEFINO | 7M-856598 | 5 | 10.50 | 4789********0268 | 073606 | 05/29/2018 |
| SOSA, MARIVIC | 7M-7CVB190729 | 5 | 54.99 | 5135********1564 | 430810 | 05/29/2018 |
| SOTO, BRANDON | 7M-855276 | 5 | 9.99 | 4342********3490 | 043377 | 05/29/2018 |
| SOUDBAKHSH, ESA | 7M-918200 | 5 | 10.50 | 4342********5408 | 057373 | 05/29/2018 |
| SUNDRAM, VIJAY | 7M-19205 | 5 | 9.00 | 4888********0052 | 07456D | 05/29/2018 |
| SURTI, PRITI | 7M-790573 | 5 | 14.99 | 5466********1949 | 15923P | 05/29/2018 |
| SYED, SHAKEEL | 7M-835560 | 5 | 9.50 | 5398********3753 | 15882Y | 05/29/2018 |
| SYRIANI, DANA | 7M-918122 | 5 | 14.99 | 4037********6801 | 909263 | 05/29/2018 |
| TABLAN, KASSANDRA | 7M-918157 | 5 | 14.99 | 4815********5900 | 133367 | 05/29/2018 |
| TATEL, EDWIN | 7M-856646 | 5 | 10.50 | 4833********2951 | 063610 | 05/29/2018 |
| TERALA, PRASAD | 7M-835367 | 5 | 9.99 | 4100********5087 | 02692D | 05/29/2018 |
| THE, LANNY | 7M-855721 | 5 | 1.00 | 4100********7573 | 02761C | 05/29/2018 |
| THORN, KENDALL | 7M-F8013 | 5 | 10.50 | 4794********5469 | 528211 | 05/29/2018 |
| TIERNAN, MARK | 7M-F12576 | 5 | 10.50 | 4121********6341 | 08189A | 05/29/2018 |
| TRAN, ERIK | 7M-802673 | 5 | 30.50 | 4465********2508 | 029209 | 05/29/2018 |
| TRAN, VALERIE | 7M-8E6Q192700 | 5 | 9.99 | 4100********6446 | 02747C | 05/29/2018 |
| VAKATI, THULASI | 7M-855686 | 5 | 12.99 | 3772*******3009 | 115357 | 05/29/2018 |
| VALENCIA, JESUS | 7M-F11230 | 5 | 10.50 | 5403********5068 | 031348 | 05/29/2018 |
| VANESSA, ESPITIA | 7M-835308 | 5 | 14.99 | 5424********4344 | 16160P | 05/29/2018 |
| VASQUEZ-CONTRER, RAY | 7M-850026 | 5 | 1.00 | 4039********6781 | 000862 | 05/29/2018 |
| VILLAGOMEZ, GLEN | 7M-18269 | 5 | 10.50 | 5424********6287 | 16424B | 05/29/2018 |
| VO, TU | 7M-823052 | 5 | 20.50 | 4465********4136 | 029220 | 05/29/2018 |
| WASHINGTON, DESIREE | 7M-802852 | 5 | 20.50 | 4342********6976 | 087919 | 05/29/2018 |
| YNGAYO, YLIZA | 7M-J9ZB122128 | 5 | 1.00 | 4833********0086 | 063610 | 05/29/2018 |
| Count | Card Type | Total |
| 1 | American Express | 12.99 |
| 19 | MasterCard | 343.91 |
| 110 | Visa | 2915.00 |
| 2 | Discover | 24.00 |
| 0 | Other | 0.00 |
| 3295.90 |