| 10/29/2018 |
| 08:08:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVES, TONY | 7M-F11748 | 5 | 10.50 | 4342********2711 | 029884 | 10/29/2018 |
| AHMED, SAMEENA | 7M-856645 | 5 | 10.50 | 5398********3753 | 80491Y | 10/29/2018 |
| ALTAMIRANO, CRESCENCIO | 7M-835377 | 5 | 11.50 | 4815********0919 | 150360 | 10/29/2018 |
| AZIZIAN, ARMEN | 7M-790503 | 5 | 10.50 | 4100********7430 | 54738D | 10/29/2018 |
| BALAKRISHNAN, JAYABALASIGNAM | 7M-855236 | 5 | 279.96 | 3797*******1004 | 123479 | 10/29/2018 |
| BARTHELEMY, AMY | 7M-F2275 | 5 | 10.50 | 4003********3881 | 08173C | 10/29/2018 |
| BRAGADO, CHRISTIAN | 7M-803020 | 5 | 25.50 | 4815********1765 | 140869 | 10/29/2018 |
| BRASIL, TIAGO | 7M-ENMC191745 | 5 | 54.99 | 6011********6735 | 02952B | 10/29/2018 |
| BUKKEMS, HENDRIKUS | 7M-839924 | 5 | 9.00 | 4100********0242 | 54807D | 10/29/2018 |
| CABRERA PEREZ, LIEU | 7M-840022 | 5 | 15.99 | 4060********9182 | 050609 | 10/29/2018 |
| CAJUCOM, KATHERINE | 7M-802724 | 5 | 20.50 | 4815********2483 | 120668 | 10/29/2018 |
| CANTIN, VIRGINA | 7M-DPNS122207 | 5 | 14.99 | 4342********8167 | 062042 | 10/29/2018 |
| CARL, RAMOS | 7M-918203 | 5 | 14.51 | 4815********3542 | 150364 | 10/29/2018 |
| CARRILLO, KARLA | 7M-633072 | 5 | 49.99 | 5178********8192 | 08194B | 10/29/2018 |
| CASILLAS, RERICK | 7M-93PM113911 | 5 | 14.99 | 4644********7063 | 664863 | 10/29/2018 |
| CHAN, DIANA | 7M-GCB9210121 | 5 | 25.45 | 4266********5918 | 08192C | 10/29/2018 |
| CLEMENTE, GAYLORD | 7M-839850 | 5 | 20.50 | 4815********8447 | 150368 | 10/29/2018 |
| CLOUSE, MACKENZIE | 7M-EXZN182045 | 5 | 63.99 | 4833********7244 | 060609 | 10/29/2018 |
| CORPUZ, ROMEO | 7M-790492 | 5 | 10.50 | 4342********3742 | 041064 | 10/29/2018 |
| CORTEZ, LOVIN | 7M-F7586 | 5 | 10.50 | 4342********4554 | 001082 | 10/29/2018 |
| CRAFT, TAMARA | 7M-V8YQ131915 | 5 | 399.92 | 4833********7010 | 060609 | 10/29/2018 |
| DIAZ, ESTEBAN | 7M-856620 | 5 | 10.50 | 4815********0585 | 140363 | 10/29/2018 |
| DIAZ, MARCO | 7M-802570 | 5 | 49.99 | 4342********6758 | 062366 | 10/29/2018 |
| FELIX, AMICIA | 7M-19352MI | 5 | 9.00 | 4100********9438 | 55308C | 10/29/2018 |
| FRIEDMAN, ROBIN | 7M-856365 | 5 | 10.50 | 4100********9840 | 55294D | 10/29/2018 |
| GIBSON, BRIAN | 7M-BXHK162629 | 5 | 19.99 | 4342********5359 | 017755 | 10/29/2018 |
| GUTIERREZ, JESUS | 7M-840051 | 5 | 41.50 | 4586********2411 | H84827 | 10/29/2018 |
| HAYS, DEAN | 7M-1056291 | 5 | 719.88 | 4147********3807 | 08218I | 10/29/2018 |
| HEREDIA, SARA | 7M-V4714 | 5 | 15.50 | 4342********0184 | 023275 | 10/29/2018 |
| HERNANDEZ, TONY | 7M-835876 | 5 | 10.50 | 5403********9060 | 080607 | 10/29/2018 |
| HOU, GIDEON | 7M-839863 | 5 | 10.50 | 4815********4671 | 140966 | 10/29/2018 |
| JARA, JUAN | 7M-918168 | 5 | 13.99 | 4342********1460 | 013184 | 10/29/2018 |
| JIMENEZ, AARON | 7M-737127 | 5 | 23.10 | 4147********9076 | 08230C | 10/29/2018 |
| JOSE, IVAN | 7M-F12834 | 5 | 10.50 | 6011********8560 | 02938R | 10/29/2018 |
| KATIN, DARREN | 7M-VL9C173340 | 5 | 14.99 | 4147********1780 | 08233D | 10/29/2018 |
| KATTI, VIVEK | 7M-8QYF115955 | 5 | 9.99 | 4147********4887 | 08235I | 10/29/2018 |
| KHANGURA, JATINDER | 7M-856332 | 5 | 20.50 | 4465********2186 | 029651 | 10/29/2018 |
| LAM, JERRY | 7M-855742 | 5 | 13.99 | 4400********5836 | 06801D | 10/29/2018 |
| LATCHUPATULA, MANASWI | 7M-Y4KH203836 | 5 | 34.99 | 4147********3311 | 08242C | 10/29/2018 |
| LAWSON, JOHN | 7M-840125 | 5 | 10.50 | 5289********4739 | 08247P | 10/29/2018 |
| LE, KURT | 7M-839987 | 5 | 10.50 | 4003********2476 | 08245C | 10/29/2018 |
| LE, VINH | 7M-855324 | 5 | 13.50 | 6011********9436 | 02935B | 10/29/2018 |
| LIAO, ELAINE | 7M-855367 | 5 | 10.50 | 4147********0643 | 08246D | 10/29/2018 |
| LIEN, NGHI | 7M-855655 | 5 | 14.99 | 4400********3234 | 03234B | 10/29/2018 |
| LIMAYE, ABHIJEET | 7M-WVKV215825 | 5 | 14.99 | 5424********4675 | 81797P | 10/29/2018 |
| LOPEZ, AURORA | 7M-0PZV214838 | 5 | 1.00 | 4833********1648 | 080609 | 10/29/2018 |
| MACARAEG, DAVID | 7M-855231 | 5 | 9.99 | 4100********5579 | 55808C | 10/29/2018 |
| MADARAZO, CHRISTOPHER | 7M-802845 | 5 | 10.50 | 4815********8523 | 150569 | 10/29/2018 |
| MARTINEZ, LUIS | 7M-802933 | 5 | 17.45 | 4342********6420 | 066111 | 10/29/2018 |
| MCKINNON, KEVIN | 7M-3GVD230356 | 5 | 174.95 | 4794********6775 | 963145 | 10/29/2018 |
| MEHTA, RUCHI | 7M-LYMV112448 | 5 | 19.99 | 4100********9623 | 55989D | 10/29/2018 |
| MENDOZA, JACKIE | 7M-G658120004 | 5 | 24.99 | 4347********4506 | 080609 | 10/29/2018 |
| MENDOZA, VICENTE | 7M-8XTJ135826 | 5 | 14.99 | 4465********6776 | 029368 | 10/29/2018 |
| MITCHELL, CARRIE | 7M-790473 | 5 | 279.96 | 4147********9182 | 08276D | 10/29/2018 |
| MONTENEGRO, JOSH | 7M-839905 | 5 | 159.96 | 5575********6735 | 021970 | 10/29/2018 |
| MORA, CECILIA | 7M-V4432 | 5 | 20.50 | 4833********8582 | 090609 | 10/29/2018 |
| MORTENSEN, MYKLE | 7M-V2095 | 5 | 20.50 | 4342********5955 | 062654 | 10/29/2018 |
| MORTENSON, DAVID | 7M-802639 | 5 | 20.50 | 4342********9182 | 056620 | 10/29/2018 |
| NAJERA ESTRADA, NOEMI DAMARIZ | 7M-YPX3222730 | 5 | 14.99 | 4342********1512 | 054198 | 10/29/2018 |
| NGUYEN, DARRION | 7M-900207 | 5 | 12.99 | 4400********9839 | 07292C | 10/29/2018 |
| NICOLAS, JOHN | 7M-900162 | 5 | 19.99 | 4815********7402 | 140368 | 10/29/2018 |
| NICOLAS, SHERYLL | 7M-0BS9122400 | 5 | 8.99 | 4347********2414 | 090609 | 10/29/2018 |
| NIJJAR, SUKHJINDERPAL | 7M-835383 | 5 | 10.50 | 5121********5750 | 02941B | 10/29/2018 |
| NOOL, JUSTINE | 7M-839972 | 5 | 10.50 | 4833********5595 | 000609 | 10/29/2018 |
| NOOL, MILES | 7M-F11157 | 5 | 10.50 | 4833********5334 | 000609 | 10/29/2018 |
| OBLIGAR, JENNA | 7M-803043 | 5 | 26.39 | 4815********1443 | 150767 | 10/29/2018 |
| OCHOA, DIEGO | 7M-918169 | 5 | 14.99 | 4342********1460 | 050448 | 10/29/2018 |
| OLIMPO, MELANIE | 7M-QKZ1134736 | 5 | 14.99 | 4342********3064 | 031813 | 10/29/2018 |
| OSMAN, MAHDI | 7M-856552 | 5 | 10.50 | 4815********9054 | 150265 | 10/29/2018 |
| PADILLA, MANUEL | 7M-835519 | 5 | 10.50 | 4815********0935 | 150266 | 10/29/2018 |
| PADUA, LECIA | 7M-F564 | 5 | 15.50 | 4071********8806 | 08308C | 10/29/2018 |
| PANDEY, ANSUYA | 7M-6N9P191311 | 5 | 63.99 | 4147********8229 | 08309C | 10/29/2018 |
| PARAS, RICARDO | 7M-855267 | 5 | 10.50 | 5403********3969 | 558087 | 10/29/2018 |
| PARATHARA, ERIC | 7M-835405 | 5 | 10.00 | 4400********0278 | 05048B | 10/29/2018 |
| PHANTHAVONE, SAYRATANA | 7M-F8996 | 5 | 10.50 | 5424********5982 | 82701P | 10/29/2018 |
| PLACENCIA, MARIA | 7M-835559 | 5 | 10.50 | 4342********4946 | 007805 | 10/29/2018 |
| PORTILLO, ANDREW | 7M-850571 | 5 | 20.50 | 4815********1580 | 150268 | 10/29/2018 |
| PRADO, FABIAN | 7M-F7228 | 5 | 10.50 | 4342********3940 | 008549 | 10/29/2018 |
| PUNGALIYA, CHETAN | 7M-835578 | 5 | 10.50 | 5424********5815 | 82826P | 10/29/2018 |
| QUERUBIN, DEANNA | 7M-D6W7194641 | 5 | 54.99 | 4147********4677 | 08326C | 10/29/2018 |
| QUINTEROS, CECILIA | 7M-F9793 | 5 | 350.46 | 4388********4714 | 08326C | 10/29/2018 |
| RALPH, GARFIELD | 7M-831431 | 5 | 20.50 | 4342********1030 | 021040 | 10/29/2018 |
| RAMIREZ, JUAN CARLOS | 7M-V3923 | 5 | 20.50 | 4815********4009 | 140460 | 10/29/2018 |
| RIOS, JUANA | 7M-850487 | 5 | 29.99 | 4815********4139 | 150864 | 10/29/2018 |
| RIOS, JUANA | 7M-850487 | 5 | 20.50 | 4815********4139 | 140461 | 10/29/2018 |
| RUBEN YUSI, RUBEN | 7M-V4554 | 5 | 41.00 | 4259********0695 | 052742 | 10/29/2018 |
| SFERRAZZO, JOE | 7M-850572 | 5 | 8.00 | 4366********5596 | 001682 | 10/29/2018 |
| SHARIFF, MANJUNA | 7M-V4932 | 5 | 25.50 | 4815********6447 | 100864 | 10/29/2018 |
| SHARMA, DEVRAJ | 7M-M7B6214252 | 5 | 295.92 | 4147********4106 | 08348D | 10/29/2018 |
| SHARMA, RAVI | 7M-V4436 | 5 | 20.50 | 4342********3803 | 015363 | 10/29/2018 |
| SHARMA, ROSHAN | 7M-855285 | 5 | 10.50 | 4427********9858 | 010609 | 10/29/2018 |
| SINGH, HARWINDER | 7M-C4TY152839 | 5 | 24.99 | 4465********1291 | 029645 | 10/29/2018 |
| SINGH, JAGTAR | 7M-850020 | 5 | 20.50 | 4147********6679 | 08349C | 10/29/2018 |
| SOPORLAJE, JOSEFINO | 7M-856598 | 5 | 10.50 | 4789********0268 | 060552 | 10/29/2018 |
| SOTO, BRANDON | 7M-855276 | 5 | 9.99 | 4342********3490 | 090786 | 10/29/2018 |
| SOUDBAKHSH, ESA | 7M-918200 | 5 | 10.50 | 4342********5408 | 073336 | 10/29/2018 |
| SUNDRAM, VIJAY | 7M-19205 | 5 | 9.00 | 4888********0052 | 01165D | 10/29/2018 |
| SURTI, PRITI | 7M-790573 | 5 | 14.99 | 5466********1949 | 83382P | 10/29/2018 |
| SYED, SHAKEEL | 7M-835560 | 5 | 9.50 | 5398********3753 | 83326Y | 10/29/2018 |
| SYRIANI, DANA | 7M-918122 | 5 | 14.99 | 4037********6801 | 809260 | 10/29/2018 |
| TATEL, EDWIN | 7M-856646 | 5 | 10.50 | 4833********2951 | 020609 | 10/29/2018 |
| TERALA, PRASAD | 7M-835367 | 5 | 9.99 | 4100********5087 | 57073D | 10/29/2018 |
| THE, LANNY | 7M-855721 | 5 | 1.00 | 4100********7573 | 57087C | 10/29/2018 |
| TIERNAN, MARK | 7M-F12576 | 5 | 10.50 | 4121********6341 | 08371A | 10/29/2018 |
| TIJORIWALA, RITESH | 7M-AYNT121525 | 5 | 25.99 | 4100********9623 | 57142D | 10/29/2018 |
| TRAN, VALERIE | 7M-8E6Q192700 | 5 | 14.99 | 4100********6446 | 57184D | 10/29/2018 |
| VALENCIA, JESUS | 7M-F11230 | 5 | 10.50 | 5403********5068 | 572126 | 10/29/2018 |
| VANESSA, ESPITIA | 7M-835308 | 5 | 14.99 | 5421********5284 | 796223 | 10/29/2018 |
| VARGAS, ERNIE | 7M-802752 | 5 | 159.96 | 4147********5583 | 08374D | 10/29/2018 |
| VASQUEZ-CONTRER, RAY | 7M-850026 | 5 | 1.00 | 4039********6781 | 001161 | 10/29/2018 |
| VILLAGOMEZ, GLEN | 7M-18269 | 5 | 10.50 | 5424********6287 | 83493B | 10/29/2018 |
| VO, TU | 7M-823052 | 5 | 20.50 | 4465********4136 | 029442 | 10/29/2018 |
| WASHINGTON, DESIREE | 7M-802852 | 5 | 20.50 | 4342********2297 | 003915 | 10/29/2018 |
| YNGAYO, YLIZA | 7M-J9ZB122128 | 5 | 1.00 | 4833********0086 | 020609 | 10/29/2018 |
| Count | Card Type | Total |
| 1 | American Express | 279.96 |
| 15 | MasterCard | 358.92 |
| 95 | Visa | 3920.64 |
| 3 | Discover | 78.99 |
| 0 | Other | 0.00 |
| 4638.51 |