| 08/06/2018 |
| 07:40:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, HASSAN | 7M-839998 | 3 | 10.50 | 5403********1856 | 212354 | 08/06/2018 |
| AGUIAR, JOSEPH | 7M-V4922 | 3 | 20.50 | 4833********2215 | 041508 | 08/06/2018 |
| ALMANZA, ABRAM | 7M-900204 | 3 | 14.99 | 4264********7937 | 00052C | 08/06/2018 |
| ALTAMIRANO, ANGEL | 7M-856364 | 3 | 10.50 | 4342********9026 | 023074 | 08/06/2018 |
| ALVAREZ, JUAN | 7M-V4671 | 3 | 20.50 | 5175********1255 | 171050 | 08/06/2018 |
| AMEZCUA, JOSE | 7M-V4772 | 3 | 20.50 | 4400********5064 | 02780A | 08/06/2018 |
| ANCHETA, ANDRE | 7M-790430 | 3 | 10.50 | 4833********5381 | 041508 | 08/06/2018 |
| ANCHETA, JEREMY | 7M-F7454 | 3 | 10.50 | 4037********4356 | 706051 | 08/06/2018 |
| ARANO, HOMERO | 7M-831394 | 3 | 20.50 | 4342********1395 | 021781 | 08/06/2018 |
| ARMENDARIZ, GREG | 7M-855353 | 3 | 10.50 | 4147********5715 | 06341D | 08/06/2018 |
| BAL, ROCKY | 7M-790436 | 3 | 9.00 | 4147********1376 | 06346C | 08/06/2018 |
| BALAKRISHNAN, JAYABALASIGNAM | 7M-855236 | 3 | 9.99 | 3797*******1004 | 145423 | 08/06/2018 |
| BEEM, KIMBERLY | 7M-855753 | 3 | 1.00 | 4400********9089 | 05378B | 08/06/2018 |
| BHAKTA, HINA | 7M-3028 | 3 | 34.00 | 4479********2229 | 006915 | 08/06/2018 |
| BONGULTO, JONATHAN | 7M-1057053 | 3 | 5.00 | 4266********7306 | 06354B | 08/06/2018 |
| CABADA, MARCOS | 7M-918108 | 3 | 10.00 | 4100********6356 | 79381C | 08/06/2018 |
| CANTU, ANNA | 7M-F8488 | 3 | 10.50 | 3732*******1016 | 119427 | 08/06/2018 |
| CASTILLO, SHEENA | 7M-823033 | 3 | 20.50 | 4400********2107 | 02755A | 08/06/2018 |
| CASUGA, FRANKLIN | 7M-839967 | 3 | 10.50 | 4815********6693 | 151257 | 08/06/2018 |
| CATLI, SHAUN | 7M-836474 | 3 | 10.50 | 5403********3313 | 216941 | 08/06/2018 |
| CHANDRACHOOD, SWAPNAJA | 7M-855273 | 3 | 10.50 | 5524********6846 | 05079M | 08/06/2018 |
| CHANG, 1 SANDY | 7M-1056287 | 3 | 159.96 | 4400********9100 | 02488D | 08/06/2018 |
| CHAU, TERRY | 7M-802722 | 3 | 20.50 | 5466********6400 | 45164Z | 08/06/2018 |
| CHU, MINH | 7M-840071 | 3 | 9.00 | 4071********7937 | 06371C | 08/06/2018 |
| CURRY, JESSICA | 7M-855309 | 3 | 10.50 | 4833********1057 | 051508 | 08/06/2018 |
| DELINELA, RONALD | 7M-839832 | 3 | 10.50 | 4411********3724 | 051508 | 08/06/2018 |
| DHALIWAL, AMANJIT | 7M-F3565 | 3 | 10.50 | 6011********9744 | 00669R | 08/06/2018 |
| DIEP, TRACY | 7M-855514 | 3 | 10.50 | 4147********9982 | 06377C | 08/06/2018 |
| DOWDY, KATHRYN | 7M-F5235 | 3 | 10.50 | 4342********2569 | 004060 | 08/06/2018 |
| ELLIS, STEVEN | 7M-790466 | 3 | 15.50 | 4833********2501 | 051508 | 08/06/2018 |
| EUGENIO, MILBORNE | 7M-835450 | 3 | 10.50 | 4833********6338 | 051508 | 08/06/2018 |
| FELIX, KAMILLA | 7M-F4408 | 3 | 40.00 | 4465********2210 | 006315 | 08/06/2018 |
| GAGARIN, JOEL | 7M-835871 | 3 | 10.50 | 5135********8538 | 217453 | 08/06/2018 |
| GURAYA, SUKHPREET | 7M-790462 | 3 | 14.00 | 4342********0186 | 000405 | 08/06/2018 |
| GUTIERREZ, ZENAIDA | 7M-835865 | 3 | 10.50 | 4147********8869 | 006873 | 08/06/2018 |
| HAA, RAYMOND SR. | 7M-4S40225831 | 3 | 14.99 | 4147********4065 | 06389D | 08/06/2018 |
| HEAD, KELLY | 7M-F7353 | 3 | 10.50 | 4833********2669 | 061508 | 08/06/2018 |
| HERNANDEZ, FERNANDO | 7M-802754 | 3 | 20.50 | 4342********5069 | 061303 | 08/06/2018 |
| HERNANDEZ, JAVIER | 7M-F8479 | 3 | 9.95 | 4342********4013 | 042485 | 08/06/2018 |
| HERNANDEZ, LUIS | 7M-790491 | 3 | 9.95 | 4342********4013 | 042485 | 08/06/2018 |
| HEYDON, DOUGLAS | 7M-790529 | 3 | 9.50 | 5120********3278 | 06401Z | 08/06/2018 |
| HOANG, TRI | 7M-839834 | 3 | 25.99 | 3737*******1005 | 126124 | 08/06/2018 |
| HOLLINGSHEAD, GREG | 7M-V5123 | 3 | 25.50 | 5175********7828 | 141653 | 08/06/2018 |
| HOU, LAURENCE | 7M-900137 | 3 | 10.50 | 4400********7721 | 07354B | 08/06/2018 |
| HUTCHISON, ANDREA | 7M-13662-04 | 3 | 15.00 | 5524********1401 | 00928P | 08/06/2018 |
| HWANG, PETER | 7M-F11335 | 3 | 10.00 | 4465********3901 | 006037 | 08/06/2018 |
| HWANG, PETER | 7M-F11335 | 3 | 10.50 | 4465********3901 | 006894 | 08/06/2018 |
| JAO, JONATHON | 7M-855363 | 3 | 9.50 | 4815********8013 | 121459 | 08/06/2018 |
| JAVIER, BRENDA | 7M-1058973 | 3 | 639.92 | 5466********2734 | 06420Z | 08/06/2018 |
| JOSHI, PRAJAKTA | 7M-856348 | 3 | 10.50 | 4100********4450 | 80007G | 08/06/2018 |
| KANAKAMEDALA, SENAKA | 7M-V4087 | 3 | 39.99 | 4815********1550 | 131557 | 08/06/2018 |
| KEATING, PATRICK | 7M-839828 | 3 | 10.50 | 4388********0047 | 06420C | 08/06/2018 |
| KELLER, BOB | 7M-V3239 | 3 | 18.00 | 5396********1255 | 45706Y | 08/06/2018 |
| KETHIREDDY, SREENIVASULU | 7M-900151 | 3 | 9.99 | 5524********8845 | 01574Z | 08/06/2018 |
| LE, DAT | 7M-F4658 | 3 | 10.50 | 4342********7900 | 013018 | 08/06/2018 |
| LEI, HAO | 7M-1056256 | 3 | 399.92 | 4246********9153 | 06421G | 08/06/2018 |
| LONG, LOI | 7M-855474 | 3 | 10.50 | 4266********2438 | 06425C | 08/06/2018 |
| MACON, DAVID | 7M-840010 | 3 | 10.50 | 5135********6502 | 210853 | 08/06/2018 |
| MARTINEZ, STEVEN | 7M-856395 | 3 | 10.50 | 5575********4433 | 018949 | 08/06/2018 |
| MITCHELL, CARRIE | 7M-790473 | 3 | 279.96 | 4147********9182 | 06439D | 08/06/2018 |
| MORTENSON, DAVID | 7M-802639 | 3 | 295.92 | 4342********9182 | 026207 | 08/06/2018 |
| NAVAS, RAMON | 7M-839846 | 3 | 10.50 | 4789********2426 | 051548 | 08/06/2018 |
| NERONA, JAMES | 7M-F9766 | 3 | 9.50 | 4833********4230 | 081508 | 08/06/2018 |
| NGUYEN, DAY | 7M-855225 | 3 | 10.50 | 4100********0843 | 80382D | 08/06/2018 |
| NGUYEN, DUNG | 7M-835582 | 3 | 10.50 | 4388********9576 | 06444C | 08/06/2018 |
| NGUYEN, HUEY | 7M-20034MI | 3 | 14.00 | 4342********4876 | 046544 | 08/06/2018 |
| NGUYEN, NGA | 7M-835424 | 3 | 7.00 | 4640********9351 | 06455D | 08/06/2018 |
| NGUYEN, TAM | 7M-856340 | 3 | 10.50 | 4388********9576 | 06457C | 08/06/2018 |
| NGUYEN, TRUNG | 7M-831420 | 3 | 20.50 | 4342********0289 | 054758 | 08/06/2018 |
| PAHIMULIN, JOCELYN | 7M-836481 | 3 | 10.50 | 6011********4132 | 00623R | 08/06/2018 |
| PASUCAL, EDGARDO | 7M-900270 | 3 | 10.50 | 3717*******1009 | 148945 | 08/06/2018 |
| PASUCAL, JOSIE | 7M-855333 | 3 | 10.50 | 3717*******1009 | 107716 | 08/06/2018 |
| PATEL, ARUNA | 7M-835891 | 3 | 10.50 | 6011********6671 | 00611R | 08/06/2018 |
| PATEL, PRAFULA | 7M-822979 | 3 | 10.00 | 4147********8245 | 06464C | 08/06/2018 |
| PATEL, RAKSHA | 7M-835848 | 3 | 8.99 | 4036********6045 | 06464C | 08/06/2018 |
| PHAM, HONG | 7M-835887 | 3 | 10.50 | 4400********7274 | 03850A | 08/06/2018 |
| PHUNG, ERIC | 7M-F10222 | 3 | 10.50 | 4400********2319 | 04253A | 08/06/2018 |
| POFFENBARGER, DARREL | 7M-850188 | 3 | 399.92 | 5480********9254 | 00694B | 08/06/2018 |
| REED, CHARLES | 7M-835423 | 3 | 10.50 | 5178********3008 | 06480P | 08/06/2018 |
| REGALADO, ABIMAEL | 7M-836487 | 3 | 10.50 | 4342********2034 | 005121 | 08/06/2018 |
| RIPARIO, REGGIE | 7M-836491 | 3 | 10.50 | 4342********1582 | 080609 | 08/06/2018 |
| ROBINSON, DON | 7M-802947 | 3 | 25.50 | 5403********2329 | 237930 | 08/06/2018 |
| ROJOS, MARIO | 7M-839994 | 3 | 10.50 | 4342********2676 | 018223 | 08/06/2018 |
| SARGENT, ALDEN | 7M-900146 | 3 | 10.50 | 4465********2561 | 006580 | 08/06/2018 |
| SERAFIN, JOSE | 7M-790417 | 3 | 10.50 | 4815********2660 | 151550 | 08/06/2018 |
| SINGH, HARJIT | 7M-790541 | 3 | 9.95 | 4100********2443 | 80827C | 08/06/2018 |
| SIPHAVONG, EDDIE | 7M-856344 | 3 | 10.50 | 4366********3627 | 020707 | 08/06/2018 |
| SISODIA, JAY | 7M-849904 | 3 | 9.99 | 5366********7630 | 65496Z | 08/06/2018 |
| SORYS, PATRICK | 7M-831435 | 3 | 25.00 | 3797*******2026 | 108054 | 08/06/2018 |
| SOTTO, VIC | 7M-790433 | 3 | 10.50 | 4366********2556 | 011890 | 08/06/2018 |
| SPARACINO, ANDREW | 7M-850540 | 3 | 14.99 | 4815********7930 | 151553 | 08/06/2018 |
| SUSBILLA, STEVEN | 7M-850354 | 3 | 20.50 | 4815********3035 | 121055 | 08/06/2018 |
| TAN, ZEDINA | 7M-855635 | 3 | 10.50 | 4342********4450 | 098429 | 08/06/2018 |
| TAYABA, DAMIEN | 7M-803006 | 3 | 20.50 | 4342********0776 | 081918 | 08/06/2018 |
| TAYLOR, DAVID | 7M-803053 | 3 | 276.90 | 4147********2602 | 02047D | 08/06/2018 |
| TRAN, HANH | 7M-831330 | 3 | 20.50 | 4815********9452 | 191455 | 08/06/2018 |
| TRAN, JOHN | 7M-F4928 | 3 | 10.50 | 4342********9919 | 021462 | 08/06/2018 |
| TRAN, STEVE | 7M-835554 | 3 | 9.95 | 4815********1031 | 121058 | 08/06/2018 |
| UDA, RYAN | 7M-856666 | 3 | 24.00 | 4388********0758 | 06500D | 08/06/2018 |
| VAN, KATY | 7M-855708 | 3 | 10.50 | 6011********4785 | 00631B | 08/06/2018 |
| VILLANUEVA, MELIZA | 7M-835376 | 3 | 10.50 | 4342********0705 | 035173 | 08/06/2018 |
| VILLARUZ, JASON | 7M-802995 | 3 | 19.50 | 4347********2015 | 001508 | 08/06/2018 |
| VILLASENOR, MARIA | 7M-855494 | 3 | 10.50 | 4342********0214 | 031064 | 08/06/2018 |
| VILLEGAS, EDGAR | 7M-840065 | 3 | 10.50 | 4342********5675 | 067491 | 08/06/2018 |
| VO, CANG | 7M-F9318 | 3 | 10.50 | 4388********5860 | 06509A | 08/06/2018 |
| VUONG, TONG | 7M-840093 | 3 | 10.50 | 4465********2604 | 006599 | 08/06/2018 |
| WALLINGER, ROBERT | 7M-855511 | 3 | 10.50 | 5460********7039 | 051550 | 08/06/2018 |
| WANG, KEVAN | 7M-835461 | 3 | 10.50 | 4147********6590 | 06512A | 08/06/2018 |
| WONG, DAVID | 7M-849908 | 3 | 20.50 | 4342********1529 | 029030 | 08/06/2018 |
| YABUT, MARLINE | 7M-F10602 | 3 | 10.50 | 5403********3230 | 246687 | 08/06/2018 |
| YBUT, JASON | 7M-16946MI | 3 | 29.00 | 4400********7390 | 00505A | 08/06/2018 |
| YIP, SONYA | 7M-F6236 | 3 | 10.50 | 4862********5413 | 06518A | 08/06/2018 |
| YU, AN-YI | 7M-918145 | 3 | 10.50 | 5424********7619 | 46763P | 08/06/2018 |
| ZETA, RUBEN | 7M-8228 | 3 | 15.00 | 5424********0133 | 46776B | 08/06/2018 |
| Count | Card Type | Total |
| 6 | American Express | 92.48 |
| 22 | MasterCard | 1314.32 |
| 82 | Visa | 2441.41 |
| 4 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 3890.21 |