| 09/27/2018 |
| 08:29:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, TONY | 7M-F11748 | 5 | 10.50 | 4342********2711 | 024732 | 09/27/2018 |
| AHMED, SAMEENA | 7M-856645 | 5 | 10.50 | 5398********3753 | 02829Y | 09/27/2018 |
| ALTAMIRANO, CRESCENCIO | 7M-835377 | 5 | 11.50 | 4815********0919 | 182363 | 09/27/2018 |
| AZIZIAN, ARMEN | 7M-790503 | 5 | 10.50 | 4100********7430 | 20371C | 09/27/2018 |
| BALAKRISHNAN, JAYABALASIGNAM | 7M-855236 | 5 | 279.96 | 3797*******1004 | 126463 | 09/27/2018 |
| BARTHELEMY, AMY | 7M-F2275 | 5 | 10.50 | 4003********3881 | 08342C | 09/27/2018 |
| BUKKEMS, HENDRIKUS | 7M-839924 | 5 | 9.00 | 4100********0242 | 20552D | 09/27/2018 |
| CABRERA PEREZ, LIEU | 7M-840022 | 5 | 15.99 | 4060********9182 | 012609 | 09/27/2018 |
| CAJUCOM, KATHERINE | 7M-802724 | 5 | 20.50 | 4815********2483 | 142964 | 09/27/2018 |
| CANTIN, VIRGINA | 7M-DPNS122207 | 5 | 14.99 | 4342********8167 | 076048 | 09/27/2018 |
| CARL, RAMOS | 7M-918203 | 5 | 14.51 | 4815********3542 | 182562 | 09/27/2018 |
| CARRILLO, KARLA | 7M-633072 | 5 | 49.99 | 5178********8192 | 08361B | 09/27/2018 |
| CASILLAS, RERICK | 7M-93PM113911 | 5 | 14.99 | 4644********7063 | 766211 | 09/27/2018 |
| CASTANEDA, SARA | 7M-855487 | 5 | 10.50 | 4815********9135 | 172564 | 09/27/2018 |
| CASTRO, ROBERTO | 7M-ALG7121637 | 5 | 9.99 | 4100********4599 | 20635B | 09/27/2018 |
| CHAN, DIANA | 7M-GCB9210121 | 5 | 25.45 | 4266********5918 | 08353B | 09/27/2018 |
| CLEMENTE, GAYLORD | 7M-839850 | 5 | 20.50 | 4815********8447 | 172568 | 09/27/2018 |
| CLOUSE, MACKENZIE | 7M-EXZN182045 | 5 | 24.99 | 4833********7244 | 012609 | 09/27/2018 |
| CORPUZ, ROMEO | 7M-790492 | 5 | 10.50 | 4342********3742 | 035808 | 09/27/2018 |
| CORTEZ, LOVIN | 7M-F7586 | 5 | 10.50 | 4342********4554 | 053546 | 09/27/2018 |
| COULTON, NANNETTE | 7M-V3671 | 5 | 9.99 | 4342********8705 | 013597 | 09/27/2018 |
| CRAFT, TAMARA | 7M-V8YQ131915 | 5 | 399.92 | 4833********7010 | 022609 | 09/27/2018 |
| DIAZ, ESTEBAN | 7M-856620 | 5 | 10.50 | 4815********0585 | 182464 | 09/27/2018 |
| DIAZ, MARCO | 7M-802570 | 5 | 49.99 | 4342********6758 | 009524 | 09/27/2018 |
| FELIX, AMICIA | 7M-19352MI | 5 | 9.00 | 4100********9438 | 20871C | 09/27/2018 |
| FRIEDMAN, ROBIN | 7M-856365 | 5 | 10.50 | 4100********9840 | 20955D | 09/27/2018 |
| GAGARIN, JACOB | 7M-YL8Y183652 | 5 | 159.96 | 4400********9468 | 02528A | 09/27/2018 |
| GARRISON, KEGAN | 7M-V4461 | 5 | 25.50 | 4342********9747 | 080373 | 09/27/2018 |
| GIBSON, BRIAN | 7M-BXHK162629 | 5 | 19.99 | 4342********5359 | 018521 | 09/27/2018 |
| HAYS, DEAN | 7M-1056291 | 5 | 660.00 | 4147********3807 | 08392I | 09/27/2018 |
| HEREDIA, SARA | 7M-V4714 | 5 | 5.00 | 4342********0184 | 015379 | 09/27/2018 |
| HERNANDEZ, TONY | 7M-835876 | 5 | 10.50 | 5403********9060 | 082613 | 09/27/2018 |
| HOU, GIDEON | 7M-839863 | 5 | 10.50 | 4815********4671 | 172760 | 09/27/2018 |
| JANDIR, JASPREET | 7M-856378 | 5 | 10.50 | 4400********8994 | 08265D | 09/27/2018 |
| JARA, JUAN | 7M-918168 | 5 | 13.99 | 4342********1460 | 047576 | 09/27/2018 |
| JENNINGS, VANESSA | 7M-1056225 | 5 | 21.70 | 4815********4942 | 182562 | 09/27/2018 |
| JIMENEZ, AARON | 7M-737127 | 5 | 23.10 | 4147********9076 | 08401D | 09/27/2018 |
| JOSE, IVAN | 7M-F12834 | 5 | 10.50 | 6011********8560 | 02776R | 09/27/2018 |
| KATIN, DARREN | 7M-VL9C173340 | 5 | 63.99 | 4147********1780 | 08410D | 09/27/2018 |
| KHANGURA, JATINDER | 7M-856332 | 5 | 20.50 | 4465********2186 | 027737 | 09/27/2018 |
| LAM, JERRY | 7M-855742 | 5 | 13.99 | 4400********5836 | 09749D | 09/27/2018 |
| LAWSON, JOHN | 7M-840125 | 5 | 10.50 | 5289********4739 | 08423P | 09/27/2018 |
| LE, KURT | 7M-839987 | 5 | 10.50 | 4003********2476 | 08420C | 09/27/2018 |
| LE, VINH | 7M-855324 | 5 | 13.50 | 6011********9436 | 02772B | 09/27/2018 |
| LIAO, ELAINE | 7M-855367 | 5 | 10.50 | 4147********0643 | 08418D | 09/27/2018 |
| LIEN, NGHI | 7M-855655 | 5 | 14.99 | 4400********3234 | 08103B | 09/27/2018 |
| LIMAYE, ABHIJEET | 7M-WVKV215825 | 5 | 14.99 | 5424********4675 | 04414P | 09/27/2018 |
| LOPEZ, AURORA | 7M-0PZV214838 | 5 | 1.00 | 4833********1648 | 032609 | 09/27/2018 |
| LUONG, NEON | 7M-79K8175656 | 5 | 159.96 | 4342********4443 | 061457 | 09/27/2018 |
| MACARAEG, DAVID | 7M-855231 | 5 | 9.99 | 4100********5579 | 21608C | 09/27/2018 |
| MADARAZO, CHRISTOPHER | 7M-802845 | 5 | 10.50 | 4815********8523 | 152267 | 09/27/2018 |
| MARTINEZ, LUIS | 7M-802933 | 5 | 17.45 | 4342********6420 | 060786 | 09/27/2018 |
| MCKINNON, KEVIN | 7M-3GVD230356 | 5 | 14.99 | 4794********6775 | 236005 | 09/27/2018 |
| MEHTA, RUCHI | 7M-LYMV112448 | 5 | 19.99 | 4100********9623 | 21830D | 09/27/2018 |
| MENDOZA, VICENTE | 7M-8XTJ135826 | 5 | 14.99 | 4465********6776 | 027469 | 09/27/2018 |
| MERCADO, JENNIFER | 7M-839986 | 5 | 15.50 | 4342********1467 | 060692 | 09/27/2018 |
| MOORE, BROOKSE | 7M-V4919 | 5 | 48.99 | 4342********4555 | 033476 | 09/27/2018 |
| MORA, CECILIA | 7M-V4432 | 5 | 20.50 | 4833********8582 | 042609 | 09/27/2018 |
| MORTENSEN, MYKLE | 7M-V2095 | 5 | 20.50 | 4342********5955 | 004578 | 09/27/2018 |
| MORTENSON, DAVID | 7M-802639 | 5 | 20.50 | 4342********9182 | 089460 | 09/27/2018 |
| NAJERA ESTRADA, NOEMI DAMARIZ | 7M-YPX3222730 | 5 | 14.99 | 4342********1512 | 098670 | 09/27/2018 |
| NGUYEN, DARRION | 7M-900207 | 5 | 12.99 | 4400********9839 | 04896D | 09/27/2018 |
| NICOLAS, JOHN | 7M-900162 | 5 | 19.99 | 4815********7402 | 192165 | 09/27/2018 |
| NICOLAS, SHERYLL | 7M-0BS9122400 | 5 | 8.99 | 4347********2414 | 052609 | 09/27/2018 |
| NIJJAR, SUKHJINDERPAL | 7M-835383 | 5 | 10.50 | 5121********5750 | 02748B | 09/27/2018 |
| NOOL, JUSTINE | 7M-839972 | 5 | 10.50 | 4833********5595 | 052609 | 09/27/2018 |
| NOOL, MILES | 7M-F11157 | 5 | 10.50 | 4833********5334 | 062609 | 09/27/2018 |
| OBLIGAR, JENNA | 7M-803043 | 5 | 26.39 | 4815********1443 | 192264 | 09/27/2018 |
| OCHOA, DIEGO | 7M-918169 | 5 | 14.99 | 4342********1460 | 036916 | 09/27/2018 |
| OSMAN, MAHDI | 7M-856552 | 5 | 10.50 | 4815********9054 | 182167 | 09/27/2018 |
| PADILLA, MANUEL | 7M-835519 | 5 | 10.50 | 4815********0935 | 172963 | 09/27/2018 |
| PADUA, LECIA | 7M-F564 | 5 | 15.50 | 4071********8806 | 08482C | 09/27/2018 |
| PANDEY, ANSUYA | 7M-6N9P191311 | 5 | 24.99 | 4147********8229 | 08487D | 09/27/2018 |
| PARAS, RICARDO | 7M-855267 | 5 | 10.50 | 5403********3969 | 512099 | 09/27/2018 |
| PARATHARA, ERIC | 7M-835405 | 5 | 10.00 | 4400********0278 | 01837B | 09/27/2018 |
| PHANTHAVONE, SAYRATANA | 7M-F8996 | 5 | 10.50 | 5424********5982 | 06040P | 09/27/2018 |
| PLACENCIA, MARIA | 7M-835559 | 5 | 10.50 | 4342********4946 | 071996 | 09/27/2018 |
| PORTILLO, ANDREW | 7M-850571 | 5 | 20.50 | 4815********1580 | 172965 | 09/27/2018 |
| PRADO, FABIAN | 7M-F7228 | 5 | 10.50 | 4342********3940 | 023086 | 09/27/2018 |
| PUNGALIYA, CHETAN | 7M-835578 | 5 | 10.50 | 5424********5815 | 06165P | 09/27/2018 |
| QUINTEROS, CECILIA | 7M-F9793 | 5 | 255.96 | 4388********4714 | 08498C | 09/27/2018 |
| RALPH, GARFIELD | 7M-831431 | 5 | 20.50 | 4342********1030 | 010793 | 09/27/2018 |
| RAMIREZ, JUAN CARLOS | 7M-V3923 | 5 | 20.50 | 4815********4009 | 152660 | 09/27/2018 |
| RIOS, JUANA | 7M-850487 | 5 | 29.99 | 4815********4139 | 192366 | 09/27/2018 |
| RIOS, JUANA | 7M-850487 | 5 | 20.50 | 4815********4139 | 182765 | 09/27/2018 |
| RUBEN YUSI, RUBEN | 7M-V4554 | 5 | 41.00 | 4259********0695 | 049230 | 09/27/2018 |
| SFERRAZZO, JOE | 7M-850572 | 5 | 8.00 | 4366********5596 | 010714 | 09/27/2018 |
| SHARIFF, MANJUNA | 7M-V4932 | 5 | 25.50 | 4815********6447 | 172969 | 09/27/2018 |
| SHARMA, RAVI | 7M-V4436 | 5 | 20.50 | 4342********3803 | 061993 | 09/27/2018 |
| SHARMA, ROSHAN | 7M-855285 | 5 | 10.50 | 4427********9858 | 072609 | 09/27/2018 |
| SOPORLAJE, JOSEFINO | 7M-856598 | 5 | 10.50 | 4789********0268 | 062617 | 09/27/2018 |
| SOTO, BRANDON | 7M-855276 | 5 | 9.99 | 4342********3490 | 028057 | 09/27/2018 |
| SOUDBAKHSH, ESA | 7M-918200 | 5 | 10.50 | 4342********5408 | 003961 | 09/27/2018 |
| SUNDRAM, VIJAY | 7M-19205 | 5 | 9.00 | 4888********0052 | 03168D | 09/27/2018 |
| SURTI, PRITI | 7M-790573 | 5 | 14.99 | 5466********1949 | 06791P | 09/27/2018 |
| SYED, SHAKEEL | 7M-835560 | 5 | 9.50 | 5398********3753 | 06763Y | 09/27/2018 |
| SYRIANI, DANA | 7M-918122 | 5 | 14.99 | 4037********6801 | 807262 | 09/27/2018 |
| TABLAN, KASSANDRA | 7M-918157 | 5 | 14.99 | 4815********5900 | 152668 | 09/27/2018 |
| TATEL, EDWIN | 7M-856646 | 5 | 10.50 | 4833********2951 | 072609 | 09/27/2018 |
| TERALA, PRASAD | 7M-835367 | 5 | 9.99 | 4100********5087 | 23109D | 09/27/2018 |
| THE, LANNY | 7M-855721 | 5 | 1.00 | 4100********7573 | 23220C | 09/27/2018 |
| TIERNAN, MARK | 7M-F12576 | 5 | 10.50 | 4121********6341 | 08540A | 09/27/2018 |
| TIJORIWALA, RITESH | 7M-AYNT121525 | 5 | 23.99 | 4100********9623 | 23276D | 09/27/2018 |
| TRAN, VALERIE | 7M-8E6Q192700 | 5 | 14.99 | 4100********6446 | 23290C | 09/27/2018 |
| VALENCIA, JESUS | 7M-F11230 | 5 | 10.50 | 5403********5068 | 527528 | 09/27/2018 |
| VANESSA, ESPITIA | 7M-835308 | 5 | 14.99 | 5421********5284 | 793066 | 09/27/2018 |
| VASQUEZ-CONTRER, RAY | 7M-850026 | 5 | 1.00 | 4039********6781 | 001108 | 09/27/2018 |
| VILLAGOMEZ, GLEN | 7M-18269 | 5 | 10.50 | 5424********6287 | 07055B | 09/27/2018 |
| VO, TU | 7M-823052 | 5 | 20.50 | 4465********4136 | 027200 | 09/27/2018 |
| WASHINGTON, DESIREE | 7M-802852 | 5 | 20.50 | 4342********6976 | 049498 | 09/27/2018 |
| YNGAYO, YLIZA | 7M-J9ZB122128 | 5 | 1.00 | 4833********0086 | 082609 | 09/27/2018 |
| Count | Card Type | Total |
| 1 | American Express | 279.96 |
| 14 | MasterCard | 198.96 |
| 94 | Visa | 3064.10 |
| 2 | Discover | 24.00 |
| 0 | Other | 0.00 |
| 3567.02 |