| 07/27/2018 |
| 07:09:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, TONY | 7M-F11748 | 5 | 10.50 | 4342********2711 | 066530 | 07/27/2018 |
| AHMED, SAMEENA | 7M-856645 | 5 | 10.50 | 5398********3753 | 94645Y | 07/27/2018 |
| ALTAMIRANO, CRESCENCIO | 7M-835377 | 5 | 11.50 | 4815********0919 | 100366 | 07/27/2018 |
| AZIZIAN, ARMUN | 7M-790503 | 5 | 10.50 | 4100********7430 | 50184C | 07/27/2018 |
| BARTHELEMY, AMY | 7M-F2275 | 5 | 10.50 | 4003********3881 | 08311C | 07/27/2018 |
| BASILIO, GUILLERMO | 7M-855643 | 5 | 49.99 | 4342********9846 | 072906 | 07/27/2018 |
| BRAGADO, CHRISTIAN | 7M-803020 | 5 | 25.50 | 4815********1765 | 140161 | 07/27/2018 |
| BUKKEMS, HENDRIKUS | 7M-839924 | 5 | 9.00 | 4100********0242 | 50268D | 07/27/2018 |
| CABRERA PEREZ, LIEU | 7M-840022 | 5 | 14.99 | 4060********9182 | 000608 | 07/27/2018 |
| CAJUCOM, KATHERINE | 7M-802724 | 5 | 20.50 | 4815********2483 | 110161 | 07/27/2018 |
| CANTIN, VIRGINA | 7M-DPNS122207 | 5 | 14.99 | 4342********8167 | 077096 | 07/27/2018 |
| CARL, RAMOS | 7M-918203 | 5 | 14.51 | 4815********3542 | 100460 | 07/27/2018 |
| CARRILLO, KARLA | 7M-633072 | 5 | 49.99 | 5178********8192 | 08328B | 07/27/2018 |
| CASTANEDA, SARA | 7M-855487 | 5 | 10.50 | 4815********9135 | 140664 | 07/27/2018 |
| CASTRO, ROBERTO | 7M-ALG7121637 | 5 | 9.99 | 4100********4599 | 50407B | 07/27/2018 |
| CHAN, DIANA | 7M-GCB9210121 | 5 | 25.45 | 4266********5918 | 08321B | 07/27/2018 |
| CLEMENTE, GAYLORD | 7M-839850 | 5 | 20.50 | 4815********8447 | 140666 | 07/27/2018 |
| CORPUZ, ROMEO | 7M-790492 | 5 | 10.50 | 4342********3742 | 089594 | 07/27/2018 |
| CORTEZ, LOVIN | 7M-F7586 | 5 | 10.50 | 4342********4554 | 034209 | 07/27/2018 |
| DAWMIELLE, ERIKA | 7M-7GWJ185917 | 5 | 45.49 | 4347********3240 | 010608 | 07/27/2018 |
| DELA CRUZ, JOHN PAULO | 7M-803029 | 5 | 10.00 | 4342********3419 | 059093 | 07/27/2018 |
| DIAZ, ESTEBAN | 7M-856620 | 5 | 10.50 | 4815********0585 | 120865 | 07/27/2018 |
| DIAZ, MARCO | 7M-802570 | 5 | 49.99 | 4342********6758 | 074547 | 07/27/2018 |
| DONG, LAN | 7M-850429 | 5 | 295.92 | 3715*******1001 | 144099 | 07/27/2018 |
| ESCOBEDO, MERCEDES | 7M-831266 | 5 | 16.99 | 4465********8207 | 027059 | 07/27/2018 |
| FELIX, AMICIA | 7M-19352MI | 5 | 9.00 | 4100********9438 | 50560C | 07/27/2018 |
| FRIEDMAN, ROBIN | 7M-856365 | 5 | 10.50 | 4100********9840 | 50615D | 07/27/2018 |
| GARRISON, KEGAN | 7M-V4461 | 5 | 25.50 | 4342********9747 | 031661 | 07/27/2018 |
| GIBSON, BRIAN | 7M-BXHK162629 | 5 | 19.99 | 4342********5359 | 006971 | 07/27/2018 |
| GUERERRO, DANIEL | 7M-K4DZ150908 | 5 | 30.00 | 4475********1801 | 278719 | 07/27/2018 |
| GUTIERREZ, JESUS | 7M-840051 | 5 | 10.50 | 4586********1516 | H71732 | 07/27/2018 |
| HERNANDEZ, TONY | 7M-835876 | 5 | 10.50 | 5403********9060 | 070612 | 07/27/2018 |
| HOU, GIDEON | 7M-839863 | 5 | 10.50 | 4815********4671 | 110265 | 07/27/2018 |
| HUYNH, ANDREW | 7M-856502 | 5 | 10.50 | 4868********7005 | 063044 | 07/27/2018 |
| HUYNH, ANDREW | 7M-856502 | 5 | 1.00 | 4868********7005 | 086692 | 07/27/2018 |
| INANORIA, ARNOLD | 7M-KFN8164603 | 5 | 14.99 | 5129********5539 | 070612 | 07/27/2018 |
| JANDIR, JASPREET | 7M-856378 | 5 | 10.50 | 4400********8994 | 02257D | 07/27/2018 |
| JARA, JUAN | 7M-918168 | 5 | 13.99 | 4342********1460 | 053458 | 07/27/2018 |
| JENNINGS, VANESSA | 7M-1056225 | 5 | 21.70 | 4815********4942 | 140767 | 07/27/2018 |
| JIMENEZ, AARON | 7M-737127 | 5 | 23.10 | 4147********9076 | 08371D | 07/27/2018 |
| JOSE, IVAN | 7M-F12834 | 5 | 10.50 | 6011********8560 | 02791R | 07/27/2018 |
| KATIN, DARREN | 7M-VL9C173340 | 5 | 49.99 | 4147********1780 | 08372D | 07/27/2018 |
| KHANGURA, JATINDER | 7M-856332 | 5 | 20.50 | 4465********2186 | 027923 | 07/27/2018 |
| KNOX MAREZ, CLOVER | 7M-WURQ215103 | 5 | 14.99 | 4856********6260 | 027930 | 07/27/2018 |
| LAM, JERRY | 7M-855742 | 5 | 13.99 | 4400********5836 | 06776D | 07/27/2018 |
| LAWSON, JOHN | 7M-840125 | 5 | 10.50 | 5289********4739 | 08385P | 07/27/2018 |
| LE, KURT | 7M-839987 | 5 | 10.50 | 4003********2476 | 08385C | 07/27/2018 |
| LE, VINH | 7M-855324 | 5 | 13.50 | 6011********9436 | 02713B | 07/27/2018 |
| LIAO, YIULAN | 7M-855367 | 5 | 10.50 | 4147********0643 | 08380D | 07/27/2018 |
| LIEN, NGHI | 7M-855655 | 5 | 14.99 | 4400********3234 | 05936B | 07/27/2018 |
| LIMAYE, ABHIJEET | 7M-WVKV215825 | 5 | 14.99 | 5424********4675 | 96313P | 07/27/2018 |
| LUNA, KINH | 7M-SF36210417 | 5 | 19.99 | 4492********5877 | 018373 | 07/27/2018 |
| MACARAEG, DAVID | 7M-855231 | 5 | 9.99 | 4100********5579 | 50990C | 07/27/2018 |
| MADARAZO, CHRISTOPHER | 7M-802845 | 5 | 10.50 | 4815********8523 | 140461 | 07/27/2018 |
| MARTINEZ, LUIS | 7M-802933 | 5 | 17.45 | 4342********6420 | 058797 | 07/27/2018 |
| MCKINNON, KEVIN | 7M-3GVD230356 | 5 | 14.99 | 4794********6775 | 851585 | 07/27/2018 |
| MEHTA, RUCHI | 7M-LYMV112448 | 5 | 19.99 | 4100********9623 | 51213D | 07/27/2018 |
| MISHRA, KUSHAL | 7M-K8PP151708 | 5 | 399.92 | 4400********7265 | 05241B | 07/27/2018 |
| MOORE, BROOKSE | 7M-V4919 | 5 | 48.99 | 4342********4555 | 058625 | 07/27/2018 |
| MORA, CECILIA | 7M-V4432 | 5 | 20.50 | 4833********8582 | 030608 | 07/27/2018 |
| MORTENSEN, MYKLE | 7M-V2095 | 5 | 20.50 | 4342********5955 | 085880 | 07/27/2018 |
| MORTENSON, DAVID | 7M-802639 | 5 | 20.50 | 4342********9182 | 031111 | 07/27/2018 |
| NAJERA ESTRADA, NOEMI DAMARIZ | 7M-YPX3222730 | 5 | 14.99 | 4342********1138 | 057953 | 07/27/2018 |
| NGUYEN, DARRION | 7M-900207 | 5 | 12.99 | 4400********9839 | 09180D | 07/27/2018 |
| NICOLAS, JOHN | 7M-900162 | 5 | 19.99 | 4815********7402 | 120969 | 07/27/2018 |
| NICOLAS, SHERYLL | 7M-0BS9122400 | 5 | 8.99 | 4347********2414 | 030608 | 07/27/2018 |
| NIJJAR, SUKHJINDERPAL | 7M-835383 | 5 | 159.96 | 5589********2360 | 04049G | 07/27/2018 |
| NOOL, JUSTINE | 7M-839972 | 5 | 10.50 | 4833********5595 | 040608 | 07/27/2018 |
| NOOL, MILES | 7M-F11157 | 5 | 10.50 | 4833********5334 | 040608 | 07/27/2018 |
| OBLIGAR, JENNA | 7M-803043 | 5 | 26.39 | 4815********1443 | 160462 | 07/27/2018 |
| OCHOA, DIEGO | 7M-918169 | 5 | 14.99 | 4342********1460 | 046511 | 07/27/2018 |
| OSMAN, MAHDI | 7M-856552 | 5 | 10.50 | 4815********9054 | 110365 | 07/27/2018 |
| PADILLA, MANUEL | 7M-835519 | 5 | 10.50 | 4815********0935 | 100863 | 07/27/2018 |
| PARAS, RICARDO | 7M-855267 | 5 | 10.50 | 5403********3969 | 283992 | 07/27/2018 |
| PARATHARA, ERIC | 7M-835405 | 5 | 10.00 | 4400********0278 | 08621B | 07/27/2018 |
| PARK, JUNHEE | 7M-X4JX122654 | 5 | 14.99 | 5403********6141 | 536502 | 07/27/2018 |
| PHANTHAVONE, SAYRATANA | 7M-F8996 | 5 | 10.50 | 5424********5982 | 97050P | 07/27/2018 |
| PLACENCIA, MARIA | 7M-835559 | 5 | 10.50 | 4342********4946 | 000604 | 07/27/2018 |
| PRADO, FABIAN | 7M-F7228 | 5 | 10.50 | 4342********3940 | 065225 | 07/27/2018 |
| PUNGALIYA, CHETAN | 7M-835578 | 5 | 10.50 | 5424********5815 | 97022P | 07/27/2018 |
| RALPH, GARFIELD | 7M-831431 | 5 | 20.50 | 4342********1030 | 069555 | 07/27/2018 |
| RAMIREZ, JUAN CARLOS | 7M-V3923 | 5 | 20.50 | 4815********4009 | 130064 | 07/27/2018 |
| RAMOS, JUN | 7M-LKZE190539 | 5 | 1.00 | 5361********4905 | 02746B | 07/27/2018 |
| REED, MATTHEW | 7M-839824 | 5 | 8.50 | 4373********6904 | 972145 | 07/27/2018 |
| RIOS, JUANA | 7M-850487 | 5 | 29.99 | 4815********4139 | 140565 | 07/27/2018 |
| RIOS, JUANA | 7M-850487 | 5 | 20.50 | 4815********4139 | 100961 | 07/27/2018 |
| ROMERO, JAKE | 7M-802873 | 5 | 25.50 | 4833********5708 | 040608 | 07/27/2018 |
| RUBEN YUSI, RUBEN | 7M-V4554 | 5 | 41.00 | 4259********0695 | 071860 | 07/27/2018 |
| SFERRAZZO, JOE | 7M-850572 | 5 | 8.00 | 4366********5596 | 028026 | 07/27/2018 |
| SHARIFF, MANJUNA | 7M-V4932 | 5 | 25.50 | 4815********6447 | 160468 | 07/27/2018 |
| SHARMA, RAVI | 7M-V4436 | 5 | 20.50 | 4342********3803 | 094161 | 07/27/2018 |
| SHARMA, ROSHAN | 7M-855285 | 5 | 10.50 | 4427********9858 | 050608 | 07/27/2018 |
| SHI, WENBO | 7M-1047840 | 5 | 399.92 | 4266********1401 | 08461C | 07/27/2018 |
| SINGH, JAGTAR | 7M-850020 | 5 | 20.50 | 4147********6679 | 08462C | 07/27/2018 |
| SOPORLAJE, JOSEFINO | 7M-856598 | 5 | 10.50 | 4789********0268 | 050615 | 07/27/2018 |
| SOTO, BRANDON | 7M-855276 | 5 | 9.99 | 4342********3490 | 008830 | 07/27/2018 |
| SOUDBAKHSH, ESA | 7M-918200 | 5 | 10.50 | 4342********5408 | 013392 | 07/27/2018 |
| SUNDRAM, VIJAY | 7M-19205 | 5 | 9.00 | 4888********0052 | 05303D | 07/27/2018 |
| SURTI, PRITI | 7M-790573 | 5 | 14.99 | 5466********1949 | 97439P | 07/27/2018 |
| SYED, SHAKEEL | 7M-835560 | 5 | 9.50 | 5398********3753 | 97425Y | 07/27/2018 |
| SYRIANI, DANA | 7M-918122 | 5 | 14.99 | 4037********6801 | 707260 | 07/27/2018 |
| TABLAN, KASSANDRA | 7M-918157 | 5 | 14.99 | 4815********5900 | 160564 | 07/27/2018 |
| TATEL, EDWIN | 7M-856646 | 5 | 10.50 | 4833********2951 | 050608 | 07/27/2018 |
| TERALA, PRASAD | 7M-835367 | 5 | 9.99 | 4100********5087 | 51630D | 07/27/2018 |
| THE, LANNY | 7M-855721 | 5 | 1.00 | 4100********7573 | 51658C | 07/27/2018 |
| TIERNAN, MARK | 7M-F12576 | 5 | 10.50 | 4121********6341 | 08483A | 07/27/2018 |
| TIJORIWALA, RITESH | 7M-AYNT121525 | 5 | 19.99 | 4100********9623 | 51685D | 07/27/2018 |
| TRAN, HARRISON | 7M-XTVQ163326 | 5 | 159.96 | 4266********4670 | 08476B | 07/27/2018 |
| TRAN, VALERIE | 7M-8E6Q192700 | 5 | 88.99 | 4100********6446 | 51672C | 07/27/2018 |
| VAKATI, THULASI | 7M-855686 | 5 | 12.99 | 3772*******3009 | 117695 | 07/27/2018 |
| VALENCIA, JESUS | 7M-F11230 | 5 | 10.50 | 5403********5068 | 296224 | 07/27/2018 |
| VANESSA, ESPITIA | 7M-835308 | 5 | 14.99 | 5421********2178 | 979299 | 07/27/2018 |
| VASQUEZ-CONTRER, RAY | 7M-850026 | 5 | 1.00 | 4039********6781 | 000985 | 07/27/2018 |
| VILLAGOMEZ, GLEN | 7M-18269 | 5 | 10.50 | 5424********6287 | 97745B | 07/27/2018 |
| VO, TU | 7M-823052 | 5 | 20.50 | 4465********4136 | 027499 | 07/27/2018 |
| WASHINGTON, DESIREE | 7M-802852 | 5 | 20.50 | 4342********6976 | 061614 | 07/27/2018 |
| YNGAYO, YLIZA | 7M-J9ZB122128 | 5 | 1.00 | 4833********0086 | 060608 | 07/27/2018 |
| Count | Card Type | Total |
| 2 | American Express | 308.91 |
| 17 | MasterCard | 379.40 |
| 96 | Visa | 2585.10 |
| 2 | Discover | 24.00 |
| 0 | Other | 0.00 |
| 3297.41 |