| 09/05/2018 |
| 09:53:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, HASSAN | 7M-839998 | 3 | 10.50 | 5403********1856 | 800461 | 09/05/2018 |
| AGUIAR, JOSEPH | 7M-V4922 | 3 | 20.50 | 4833********2215 | 074510 | 09/05/2018 |
| ALMANZA, ABRAM | 7M-900204 | 3 | 1.00 | 4264********7937 | 05288C | 09/05/2018 |
| ALTAMIRANO, ANGEL | 7M-856364 | 3 | 10.50 | 4342********9026 | 012575 | 09/05/2018 |
| ALVAREZ, JUAN | 7M-V4671 | 3 | 20.50 | 5175********1255 | 144858 | 09/05/2018 |
| AMEZCUA, JOSE | 7M-V4772 | 3 | 20.50 | 4400********5064 | 08153A | 09/05/2018 |
| ANCHETA, ANDRE | 7M-790430 | 3 | 10.50 | 4833********5381 | 084510 | 09/05/2018 |
| ANCHETA, JEREMY | 7M-F7454 | 3 | 10.50 | 4037********4356 | 905054 | 09/05/2018 |
| ARANO, HOMERO | 7M-831394 | 3 | 20.50 | 4342********1395 | 022206 | 09/05/2018 |
| ARMENDARIZ, GREG | 7M-855353 | 3 | 10.50 | 4147********5715 | 06452D | 09/05/2018 |
| BAL, ROCKY | 7M-790436 | 3 | 9.00 | 4147********1376 | 06457C | 09/05/2018 |
| BALAKRISHNAN, JAYABALASIGNAM | 7M-855236 | 3 | 9.99 | 3797*******1004 | 149532 | 09/05/2018 |
| BEEM, KIMBERLY | 7M-855753 | 3 | 1.00 | 4400********9089 | 02099B | 09/05/2018 |
| BHAKTA, HINA | 7M-3028 | 3 | 34.00 | 4479********2229 | 005724 | 09/05/2018 |
| BONGULTO, JONATHAN | 7M-1057053 | 3 | 5.00 | 4266********7306 | 06465B | 09/05/2018 |
| CABADA, MARCOS | 7M-918108 | 3 | 10.00 | 4100********6356 | 17971C | 09/05/2018 |
| CASTILLO, SHEENA | 7M-823033 | 3 | 20.50 | 4400********2107 | 02106A | 09/05/2018 |
| CASUGA, FRANKLIN | 7M-839967 | 3 | 10.50 | 4815********6693 | 164250 | 09/05/2018 |
| CATLI, SHAUN | 7M-836474 | 3 | 9.45 | 5403********3313 | 697301 | 09/05/2018 |
| CHANDRACHOOD, SWAPNAJA | 7M-855273 | 3 | 10.50 | 5524********6846 | 02478M | 09/05/2018 |
| CHAU, TERRY | 7M-802722 | 3 | 20.50 | 5466********6400 | 25203Z | 09/05/2018 |
| CHU, MINH | 7M-840071 | 3 | 9.00 | 4071********7937 | 06477C | 09/05/2018 |
| CURRY, JESSICA | 7M-855309 | 3 | 10.50 | 4833********1057 | 094510 | 09/05/2018 |
| DELINELA, RONALD | 7M-839832 | 3 | 10.50 | 4411********3724 | 094510 | 09/05/2018 |
| DHALIWAL, AMANJIT | 7M-F3565 | 3 | 10.50 | 6011********9744 | 00575R | 09/05/2018 |
| DIEP, TRACY | 7M-855514 | 3 | 10.50 | 4147********9982 | 06488C | 09/05/2018 |
| DOWDY, KATHRYN | 7M-F5235 | 3 | 10.50 | 4342********2569 | 037715 | 09/05/2018 |
| ELLIS, STEVEN | 7M-790466 | 3 | 15.50 | 4833********2501 | 094510 | 09/05/2018 |
| EUGENIO, MILBORNE | 7M-835450 | 3 | 10.50 | 4833********6338 | 094510 | 09/05/2018 |
| FELIX, KAMILLA | 7M-F4408 | 3 | 40.00 | 4465********2210 | 005939 | 09/05/2018 |
| GAGARIN, JOEL | 7M-835871 | 3 | 10.50 | 5135********8538 | 425721 | 09/05/2018 |
| GARCIA, CHRISTIAN | 7M-900189 | 3 | 15.50 | 4815********6743 | 124758 | 09/05/2018 |
| GOMEZ, VERENICE | 7M-12QB132223 | 3 | 159.96 | 4815********5219 | 164256 | 09/05/2018 |
| GURAYA, SUKHPREET | 7M-790462 | 3 | 14.00 | 4342********0186 | 064227 | 09/05/2018 |
| GUTIERREZ, ZENAIDA | 7M-835865 | 3 | 10.50 | 4147********8869 | 005002 | 09/05/2018 |
| HAA, RAYMOND SR. | 7M-4S40225831 | 3 | 14.99 | 4147********4065 | 06511D | 09/05/2018 |
| HEAD, KELLY | 7M-F7353 | 3 | 10.50 | 4833********2669 | 004510 | 09/05/2018 |
| HERNANDEZ, FERNANDO | 7M-802754 | 3 | 20.50 | 4342********5069 | 078357 | 09/05/2018 |
| HERNANDEZ, JAVIER | 7M-F8479 | 3 | 9.95 | 4342********4013 | 047185 | 09/05/2018 |
| HERNANDEZ, LUIS | 7M-790491 | 3 | 9.95 | 4342********4013 | 047185 | 09/05/2018 |
| HEYDON, DOUGLAS | 7M-790529 | 3 | 9.50 | 5120********3278 | 06530Z | 09/05/2018 |
| HOANG, TRI | 7M-839834 | 3 | 25.99 | 3737*******1005 | 183187 | 09/05/2018 |
| HOLLINGSHEAD, GREG | 7M-V5123 | 3 | 25.50 | 5175********7828 | 104054 | 09/05/2018 |
| HOU, LAURENCE | 7M-900137 | 3 | 10.50 | 4400********7721 | 00248B | 09/05/2018 |
| HUTCHISON, ANDREA | 7M-13662-04 | 3 | 15.00 | 5524********1401 | 05437P | 09/05/2018 |
| HWANG, PETER | 7M-F11335 | 3 | 10.00 | 4465********3901 | 005269 | 09/05/2018 |
| HWANG, PETER | 7M-F11335 | 3 | 10.50 | 4465********3901 | 005273 | 09/05/2018 |
| JAO, JONATHON | 7M-855363 | 3 | 9.50 | 4815********8013 | 124856 | 09/05/2018 |
| JOSHI, PRAJAKTA | 7M-856348 | 3 | 10.50 | 4100********4450 | 19375G | 09/05/2018 |
| KANAKAMEDALA, SENAKA | 7M-V4087 | 3 | 39.99 | 4815********1550 | 124058 | 09/05/2018 |
| KEATING, PATRICK | 7M-839828 | 3 | 10.50 | 4388********0047 | 06543C | 09/05/2018 |
| KELLER, BOB | 7M-V3239 | 3 | 18.00 | 5396********1255 | 26843Y | 09/05/2018 |
| KETHIREDDY, SREENIVASULU | 7M-900151 | 3 | 9.99 | 5524********8845 | 09651Z | 09/05/2018 |
| LE, DAT | 7M-F4658 | 3 | 10.50 | 4342********7900 | 074805 | 09/05/2018 |
| LONG, LOI | 7M-855474 | 3 | 10.50 | 4266********2438 | 06558C | 09/05/2018 |
| MACON, DAVID | 7M-840010 | 3 | 3.99 | 4037********5670 | 905054 | 09/05/2018 |
| MARTINEZ, STEVEN | 7M-856395 | 3 | 10.50 | 5575********4433 | 027953 | 09/05/2018 |
| NAVAS, RAMON | 7M-839846 | 3 | 10.50 | 4789********2426 | 074552 | 09/05/2018 |
| NERONA, JAMES | 7M-F9766 | 3 | 9.50 | 4833********4230 | 024510 | 09/05/2018 |
| NGUYEN, DAY | 7M-855225 | 3 | 10.50 | 4100********0843 | 20348D | 09/05/2018 |
| NGUYEN, DUNG | 7M-835582 | 3 | 10.50 | 4388********9576 | 06582C | 09/05/2018 |
| NGUYEN, HUEY | 7M-20034MI | 3 | 14.00 | 4342********4876 | 028444 | 09/05/2018 |
| NGUYEN, NGA | 7M-835424 | 3 | 7.00 | 4640********9351 | 06581D | 09/05/2018 |
| NGUYEN, TAM | 7M-856340 | 3 | 10.50 | 4388********9576 | 06583C | 09/05/2018 |
| NGUYEN, TRUNG | 7M-831420 | 3 | 20.50 | 4342********0289 | 086214 | 09/05/2018 |
| PAHIMULIN, JOCELYN | 7M-836481 | 3 | 10.50 | 6011********4132 | 00564R | 09/05/2018 |
| PASUCAL, EDGARDO | 7M-900270 | 3 | 10.50 | 3717*******1009 | 167791 | 09/05/2018 |
| PASUCAL, JOSIE | 7M-855333 | 3 | 10.50 | 3717*******1009 | 129025 | 09/05/2018 |
| PATEL, ARUNA | 7M-835891 | 3 | 10.50 | 6011********6671 | 00550R | 09/05/2018 |
| PATEL, RAKSHA | 7M-835848 | 3 | 8.99 | 4036********6045 | 06601C | 09/05/2018 |
| PHAM, HONG | 7M-835887 | 3 | 10.50 | 4400********7274 | 00148A | 09/05/2018 |
| PHUNG, ERIC | 7M-F10222 | 3 | 10.50 | 4400********2319 | 00957A | 09/05/2018 |
| REGALADO, ABIMAEL | 7M-836487 | 3 | 10.50 | 4342********2034 | 066488 | 09/05/2018 |
| ROBINSON, DON | 7M-802947 | 3 | 25.50 | 5403********2329 | 748036 | 09/05/2018 |
| ROJOS, MARIO | 7M-839994 | 3 | 10.50 | 4342********2676 | 041217 | 09/05/2018 |
| SARGENT, ALDEN | 7M-900146 | 3 | 10.50 | 4465********2561 | 005189 | 09/05/2018 |
| SERAFIN, JOSE | 7M-790417 | 3 | 10.50 | 4815********5156 | 184355 | 09/05/2018 |
| SINGH, HARJIT | 7M-790541 | 3 | 9.95 | 4100********2443 | 21446C | 09/05/2018 |
| SIPHAVONG, EDDIE | 7M-856344 | 3 | 10.50 | 4366********3627 | 003409 | 09/05/2018 |
| SISODIA, JAY | 7M-849904 | 3 | 9.99 | 5366********7630 | 00539Z | 09/05/2018 |
| SORYS, PATRICK | 7M-831435 | 3 | 25.00 | 3797*******2026 | 132796 | 09/05/2018 |
| SOTTO, VIC | 7M-790433 | 3 | 10.50 | 4366********2556 | 022675 | 09/05/2018 |
| SPARACINO, ANDREW | 7M-850540 | 3 | 14.99 | 4815********7930 | 134053 | 09/05/2018 |
| SUSBILLA, STEVEN | 7M-850354 | 3 | 20.50 | 4815********3035 | 164557 | 09/05/2018 |
| TAN, ZEDINA | 7M-855635 | 3 | 10.50 | 4342********4450 | 062550 | 09/05/2018 |
| TAYABA, DAMIEN | 7M-803006 | 3 | 20.50 | 4342********0776 | 058993 | 09/05/2018 |
| TRAN, HANH | 7M-831330 | 3 | 20.50 | 4815********9452 | 164559 | 09/05/2018 |
| TRAN, JOHN | 7M-F4928 | 3 | 10.50 | 4342********9919 | 078504 | 09/05/2018 |
| TRAN, STEVE | 7M-835554 | 3 | 9.95 | 4815********1031 | 164650 | 09/05/2018 |
| UDA, RYAN | 7M-856666 | 3 | 24.00 | 4388********0758 | 06658D | 09/05/2018 |
| VAN, KATY | 7M-855708 | 3 | 10.50 | 6011********4785 | 00584B | 09/05/2018 |
| VILLANUEVA, MELIZA | 7M-835376 | 3 | 10.50 | 4342********0705 | 066788 | 09/05/2018 |
| VILLARUZ, JASON | 7M-802995 | 3 | 19.50 | 4347********2015 | 054510 | 09/05/2018 |
| VILLASENOR, MARIA | 7M-855494 | 3 | 10.50 | 4342********0214 | 022356 | 09/05/2018 |
| VILLEGAS, EDGAR | 7M-840065 | 3 | 10.50 | 4342********5675 | 060606 | 09/05/2018 |
| VO, CANG | 7M-F9318 | 3 | 10.50 | 4388********5860 | 06677A | 09/05/2018 |
| VUONG, TONG | 7M-840093 | 3 | 10.50 | 4465********2604 | 005451 | 09/05/2018 |
| WALLINGER, ROBERT | 7M-855511 | 3 | 10.50 | 5460********7039 | 074555 | 09/05/2018 |
| WANG, KEVAN | 7M-835461 | 3 | 10.50 | 4147********6590 | 06688A | 09/05/2018 |
| WONG, DAVID | 7M-849908 | 3 | 20.50 | 4342********1529 | 050714 | 09/05/2018 |
| YABUT, MARLINE | 7M-F10602 | 3 | 10.50 | 5403********3230 | 888170 | 09/05/2018 |
| YBUT, JASON | 7M-16946MI | 3 | 29.00 | 4400********7390 | 02510A | 09/05/2018 |
| YIP, SONYA | 7M-F6236 | 3 | 10.50 | 4862********5413 | 06695A | 09/05/2018 |
| YU, AN-YI | 7M-918145 | 3 | 10.50 | 5424********7619 | 30791P | 09/05/2018 |
| ZETA, RUBEN | 7M-8228 | 3 | 15.00 | 5424********0133 | 30805B | 09/05/2018 |
| Count | Card Type | Total |
| 5 | American Express | 81.98 |
| 18 | MasterCard | 252.43 |
| 78 | Visa | 1173.71 |
| 4 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 1550.12 |