| 06/05/2018 |
| 09:30:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, HASSAN | 7M-839998 | 3 | 10.50 | 5403********1856 | 887117 | 06/05/2018 |
| AGUIAR, JOSEPH | 7M-V4922 | 3 | 20.50 | 4833********2215 | 082510 | 06/05/2018 |
| ALMANZA, ABRAM | 7M-900204 | 3 | 14.99 | 4815********4306 | 132950 | 06/05/2018 |
| ALTAMIRANO, ANGEL | 7M-856364 | 3 | 10.50 | 4342********9026 | 071136 | 06/05/2018 |
| ALVAREZ, JUAN | 7M-V4671 | 3 | 20.50 | 5175********1255 | 102958 | 06/05/2018 |
| AMEZCUA, JOSE | 7M-V4772 | 3 | 20.50 | 4400********5064 | 03036A | 06/05/2018 |
| ANCHETA, ANDRE | 7M-790430 | 3 | 10.50 | 4833********5381 | 092510 | 06/05/2018 |
| ANCHETA, JEREMY | 7M-F7454 | 3 | 10.50 | 4037********4356 | 905052 | 06/05/2018 |
| ARANO, HOMERO | 7M-831394 | 3 | 20.50 | 4342********1395 | 073699 | 06/05/2018 |
| ARMENDARIZ, GREG | 7M-855353 | 3 | 10.50 | 4147********5715 | 06493D | 06/05/2018 |
| BACANGON, SHERWIN | 7M-840095 | 3 | 10.50 | 4815********0169 | 172854 | 06/05/2018 |
| BAL, ROCKY | 7M-790436 | 3 | 9.00 | 4147********1376 | 06496C | 06/05/2018 |
| BALAKRISHNAN, JAYABALASIGNAM | 7M-855236 | 3 | 27.59 | 3797*******1004 | 189101 | 06/05/2018 |
| BALATICO, JUDE | 7M-831296 | 3 | 20.50 | 4342********6633 | 030788 | 06/05/2018 |
| BAUERLE, MARY | 7M-850180 | 3 | 24.99 | 4815********1685 | 192258 | 06/05/2018 |
| BEEM, KIMBERLY | 7M-855753 | 3 | 1.00 | 4400********9089 | 05335B | 06/05/2018 |
| BHAKTA, HINA | 7M-3028 | 3 | 34.00 | 4479********2229 | 005038 | 06/05/2018 |
| BONGULTO, JONATHAN | 7M-1057053 | 3 | 5.00 | 4266********7306 | 06507B | 06/05/2018 |
| CABADA, MARCOS | 7M-918108 | 3 | 10.00 | 4100********6356 | 63995C | 06/05/2018 |
| CABRERA PEREZ, DESAI | 7M-1058998 | 3 | 44.99 | 4815********3517 | 132750 | 06/05/2018 |
| CANTU, ANNA | 7M-F8488 | 3 | 10.50 | 3732*******1016 | 191872 | 06/05/2018 |
| CASTILLO, FRANCIS | 7M-V4967 | 3 | 14.99 | 4815********8417 | 172952 | 06/05/2018 |
| CASTILLO, SHEENA | 7M-823033 | 3 | 20.50 | 4400********2107 | 00799A | 06/05/2018 |
| CASUGA, FRANKLIN | 7M-839967 | 3 | 10.50 | 4815********6693 | 142552 | 06/05/2018 |
| CATLI, SHAUN | 7M-836474 | 3 | 10.50 | 5403********3313 | 333322 | 06/05/2018 |
| CHANDRACHOOD, SWAPNAJA | 7M-855273 | 3 | 10.50 | 5524********6846 | 00935M | 06/05/2018 |
| CHAU, TERRY | 7M-802722 | 3 | 20.50 | 5466********6400 | 40996Z | 06/05/2018 |
| CHAVES, TERESA | 7M-19268 | 3 | 18.00 | 5466********1991 | 40885P | 06/05/2018 |
| CHU, MINH | 7M-840071 | 3 | 9.00 | 4071********7937 | 06527C | 06/05/2018 |
| CURRY, JESSICA | 7M-855309 | 3 | 10.50 | 4833********1057 | 012510 | 06/05/2018 |
| DELINELA, RONALD | 7M-839832 | 3 | 10.50 | 4411********3724 | 012510 | 06/05/2018 |
| DHALIWAL, AMANJIT | 7M-F3565 | 3 | 10.50 | 6011********9744 | 00533R | 06/05/2018 |
| DIEP, TRACY | 7M-855514 | 3 | 10.50 | 4147********9982 | 06538C | 06/05/2018 |
| DOWDY, KATHRYN | 7M-F5235 | 3 | 10.50 | 4342********2569 | 015581 | 06/05/2018 |
| ELLIS, STEVEN | 7M-790466 | 3 | 15.50 | 4833********2501 | 012510 | 06/05/2018 |
| EUGENIO, MILBORNE | 7M-835450 | 3 | 10.50 | 4833********6338 | 012510 | 06/05/2018 |
| FELIX, KAMILLA | 7M-F4408 | 3 | 40.00 | 4465********2210 | 005014 | 06/05/2018 |
| GAGARIN, JOEL | 7M-835871 | 3 | 10.50 | 5135********8538 | 425701 | 06/05/2018 |
| GERONIMO, JONATHAN | 7M-836449 | 3 | 10.50 | 4815********7362 | 142558 | 06/05/2018 |
| GURAYA, SUKHPREET | 7M-790462 | 3 | 14.00 | 4342********0186 | 011953 | 06/05/2018 |
| GUTIERREZ, ZENAIDA | 7M-835865 | 3 | 10.50 | 4147********8869 | 005481 | 06/05/2018 |
| HEAD, KELLY | 7M-F7353 | 3 | 10.50 | 4833********2669 | 022510 | 06/05/2018 |
| HERNANDEZ, FERNANDO | 7M-802754 | 3 | 20.50 | 4342********5069 | 022559 | 06/05/2018 |
| HERNANDEZ, JAVIER | 7M-F8479 | 3 | 9.95 | 4342********4013 | 056961 | 06/05/2018 |
| HERNANDEZ, LUIS | 7M-790491 | 3 | 9.95 | 4342********4013 | 056961 | 06/05/2018 |
| HEYDON, DOUGLAS | 7M-790529 | 3 | 9.50 | 5120********3278 | 06582Z | 06/05/2018 |
| HOANG, TRI | 7M-839834 | 3 | 25.99 | 3737*******1005 | 128889 | 06/05/2018 |
| HOLLINGSHEAD, GREG | 7M-V5123 | 3 | 25.50 | 5175********7828 | 152054 | 06/05/2018 |
| HOU, LAURENCE | 7M-900137 | 3 | 10.50 | 4400********7721 | 00723B | 06/05/2018 |
| HUTCHISON, ANDREA | 7M-13662-04 | 3 | 15.00 | 5524********1401 | 07430P | 06/05/2018 |
| HWANG, PETER | 7M-F11335 | 3 | 10.00 | 4465********3901 | 005326 | 06/05/2018 |
| HWANG, PETER | 7M-F11335 | 3 | 10.50 | 4465********3901 | 005336 | 06/05/2018 |
| JAO, JONATHON | 7M-855363 | 3 | 9.50 | 4815********8013 | 192459 | 06/05/2018 |
| JOSHI, PRAJAKTA | 7M-856348 | 3 | 10.50 | 4100********4450 | 65690G | 06/05/2018 |
| KANAKAMEDALA, SENAKA | 7M-V4087 | 3 | 39.99 | 4815********1550 | 142254 | 06/05/2018 |
| KELLER, BOB | 7M-V3239 | 3 | 18.00 | 5396********1255 | 42525Y | 06/05/2018 |
| KETHIREDDY, SREENIVASULU | 7M-900151 | 3 | 9.99 | 5524********8845 | 06864Z | 06/05/2018 |
| LE, DAT | 7M-F4658 | 3 | 10.50 | 4342********7900 | 042546 | 06/05/2018 |
| LONG, LOI | 7M-855474 | 3 | 10.50 | 4266********2438 | 06617C | 06/05/2018 |
| MACON, DAVID | 7M-840010 | 3 | 9.45 | 5135********6502 | 421570 | 06/05/2018 |
| MARTINEZ, STEVEN | 7M-856395 | 3 | 10.50 | 5575********4433 | 026755 | 06/05/2018 |
| MEHTA, SAPNA | 7M-855693 | 3 | 10.50 | 4417********1001 | 06637C | 06/05/2018 |
| NAVAS, RAMON | 7M-839846 | 3 | 10.50 | 4789********2426 | 072554 | 06/05/2018 |
| NEGRETE, JORGE | 7M-F11433 | 3 | 10.50 | 4815********8809 | 142554 | 06/05/2018 |
| NERONA, JAMES | 7M-F9766 | 3 | 9.50 | 4833********4230 | 052510 | 06/05/2018 |
| NGUYEN, DAY | 7M-855225 | 3 | 10.50 | 4100********0843 | 67136D | 06/05/2018 |
| NGUYEN, DUNG | 7M-835582 | 3 | 10.50 | 4388********9576 | 06653C | 06/05/2018 |
| NGUYEN, HUEY | 7M-20034MI | 3 | 14.00 | 4342********4876 | 053771 | 06/05/2018 |
| NGUYEN, NGA | 7M-835424 | 3 | 7.00 | 4640********9351 | 06663D | 06/05/2018 |
| NGUYEN, TAM | 7M-856340 | 3 | 10.50 | 4388********9576 | 06665C | 06/05/2018 |
| NGUYEN, TIEN | 7M-790467 | 3 | 10.50 | 4465********8122 | 005576 | 06/05/2018 |
| NGUYEN, TRUNG | 7M-831420 | 3 | 20.50 | 4342********0289 | 042294 | 06/05/2018 |
| PAHIMULIN, JOCELYN | 7M-836481 | 3 | 10.50 | 6011********4132 | 00549R | 06/05/2018 |
| PASUCAL, EDGARDO | 7M-900270 | 3 | 10.50 | 3717*******1009 | 188735 | 06/05/2018 |
| PASUCAL, JOSIE | 7M-855333 | 3 | 10.50 | 3717*******1009 | 180278 | 06/05/2018 |
| PATEL, ARUNA | 7M-835891 | 3 | 10.50 | 6011********6671 | 00559R | 06/05/2018 |
| PATEL, PRAFULA | 7M-822979 | 3 | 10.00 | 4147********8245 | 06683C | 06/05/2018 |
| PATEL, RAKSHA | 7M-835848 | 3 | 8.99 | 4036********6045 | 06683C | 06/05/2018 |
| PHAM, HONG | 7M-835887 | 3 | 10.50 | 4400********7274 | 05118A | 06/05/2018 |
| PHAM, KHANG | 7M-839829 | 3 | 10.50 | 4465********2425 | 005588 | 06/05/2018 |
| PHUNG, ERIC | 7M-F10222 | 3 | 10.50 | 4400********2319 | 06063A | 06/05/2018 |
| PINGIL, DEXTER | 7M-1056188 | 3 | 9.50 | 4815********2469 | 142658 | 06/05/2018 |
| REED, CHARLES | 7M-835423 | 3 | 10.50 | 5178********3008 | 06703P | 06/05/2018 |
| REGALADO, ABIMAEL | 7M-836487 | 3 | 10.50 | 4342********2034 | 053198 | 06/05/2018 |
| RIPARIO, REGGIE | 7M-836491 | 3 | 10.50 | 4342********1582 | 061623 | 06/05/2018 |
| ROBINSON, DON | 7M-802947 | 3 | 25.50 | 5403********2329 | 394621 | 06/05/2018 |
| ROJOS, MARIO | 7M-839994 | 3 | 10.50 | 4342********2676 | 082074 | 06/05/2018 |
| SARGENT, ALDEN | 7M-900146 | 3 | 10.50 | 4465********2561 | 005626 | 06/05/2018 |
| SASO, STEVE | 7M-4768 | 3 | 20.00 | 5589********3401 | 45333G | 06/05/2018 |
| SERAFIN, JOSE | 7M-790417 | 3 | 10.50 | 4815********2660 | 182456 | 06/05/2018 |
| SINGH, HARJIT | 7M-790541 | 3 | 9.95 | 4100********2443 | 68540C | 06/05/2018 |
| SIPHAVONG, EDDIE | 7M-856344 | 3 | 10.50 | 4366********3627 | 009921 | 06/05/2018 |
| SISODIA, JAY | 7M-849904 | 3 | 9.99 | 5366********7630 | 65579Z | 06/05/2018 |
| SORYS, PATRICK | 7M-831435 | 3 | 25.00 | 3797*******2026 | 182441 | 06/05/2018 |
| SOTTO, VIC | 7M-790433 | 3 | 10.50 | 4366********2556 | 008558 | 06/05/2018 |
| SPARACINO, ANDREW | 7M-850540 | 3 | 14.99 | 4815********7930 | 162951 | 06/05/2018 |
| SUSBILLA, STEVEN | 7M-850354 | 3 | 20.50 | 4815********3035 | 162952 | 06/05/2018 |
| TAN, ZEDINA | 7M-855635 | 3 | 10.50 | 4342********4450 | 088962 | 06/05/2018 |
| TANG, HI | 7M-856454 | 3 | 9.99 | 4266********7865 | 06745B | 06/05/2018 |
| TAPIA, JOSEPH | 7M-V4940 | 3 | 25.00 | 4815********5196 | 152251 | 06/05/2018 |
| TAYLOR, DAVID | 7M-803053 | 3 | 34.15 | 4147********2602 | 02961D | 06/05/2018 |
| TEJADA, JOSEPH | 7M-835365 | 3 | 10.50 | 4342********5085 | 051099 | 06/05/2018 |
| TRAN, JOHN | 7M-F4928 | 3 | 10.50 | 4342********9919 | 051289 | 06/05/2018 |
| TRAN, STEVE | 7M-835554 | 3 | 9.95 | 4815********1031 | 152051 | 06/05/2018 |
| UDA, RYAN | 7M-856666 | 3 | 24.00 | 4388********0758 | 06760C | 06/05/2018 |
| ULIBARRI, PATRICIA | 7M-F2723 | 3 | 10.50 | 5466********3796 | 46389P | 06/05/2018 |
| VAN, KATY | 7M-855708 | 3 | 10.50 | 6011********4785 | 00518B | 06/05/2018 |
| VILLANUEVA, MELIZA | 7M-835376 | 3 | 10.50 | 4342********0705 | 098311 | 06/05/2018 |
| VILLARUZ, JASON | 7M-802995 | 3 | 19.50 | 4347********2015 | 092510 | 06/05/2018 |
| VILLASENOR, MARIA | 7M-855494 | 3 | 10.50 | 4342********0214 | 045983 | 06/05/2018 |
| VILLEGAS, EDGAR | 7M-840065 | 3 | 10.50 | 4342********5675 | 092343 | 06/05/2018 |
| VO, CANG | 7M-F9318 | 3 | 10.50 | 4388********5860 | 06783A | 06/05/2018 |
| VUONG, TONG | 7M-840093 | 3 | 10.50 | 4465********2604 | 005731 | 06/05/2018 |
| WALLINGER, ROBERT | 7M-855511 | 3 | 10.50 | 5460********7039 | 072559 | 06/05/2018 |
| WANG, KEVAN | 7M-835461 | 3 | 10.50 | 4147********6590 | 06782A | 06/05/2018 |
| WONG, DAVID | 7M-849908 | 3 | 20.50 | 4342********1529 | 065046 | 06/05/2018 |
| YABUT, MARLINE | 7M-F10602 | 3 | 10.50 | 5403********3230 | 423394 | 06/05/2018 |
| YBUT, JASON | 7M-16946MI | 3 | 29.00 | 4400********7390 | 05938A | 06/05/2018 |
| YIP, SONYA | 7M-F6236 | 3 | 10.50 | 4862********5413 | 06790A | 06/05/2018 |
| YU, AN-YI | 7M-918145 | 3 | 10.50 | 5424********7619 | 47321P | 06/05/2018 |
| ZETA, RUBEN | 7M-8228 | 3 | 15.00 | 5424********0133 | 47307B | 06/05/2018 |
| Count | Card Type | Total |
| 6 | American Express | 110.08 |
| 23 | MasterCard | 321.93 |
| 88 | Visa | 1219.87 |
| 4 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 1693.88 |