| 11/05/2018 |
| 09:53:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, HASSAN | 7M-839998 | 3 | 10.50 | 5403********1856 | 484441 | 11/05/2018 |
| AGUIAR, JOSEPH | 7M-V4922 | 3 | 20.50 | 4833********2215 | 005010 | 11/05/2018 |
| ALMANZA, ABRAM | 7M-900204 | 3 | 1.00 | 4264********7937 | 09999D | 11/05/2018 |
| ALTAMIRANO, ANGEL | 7M-856364 | 3 | 10.50 | 4342********9026 | 029112 | 11/05/2018 |
| ALVAREZ, GISHELLE | 7M-F10542 | 3 | 10.00 | 4147********3071 | 01517I | 11/05/2018 |
| AMEZCUA, JOSE | 7M-V4772 | 3 | 20.50 | 4400********5064 | 01080A | 11/05/2018 |
| ANCHETA, ANDRE | 7M-790430 | 3 | 10.50 | 4833********5381 | 005010 | 11/05/2018 |
| ANCHETA, JEREMY | 7M-F7454 | 3 | 10.50 | 4037********4356 | 905005 | 11/05/2018 |
| ARANO, HOMERO | 7M-831394 | 3 | 20.50 | 4342********1395 | 059994 | 11/05/2018 |
| ARMENDARIZ, GREG | 7M-855353 | 3 | 10.50 | 4147********5715 | 01525D | 11/05/2018 |
| ARMENDARIZ, KAREN | 7M-855374 | 3 | 1.00 | 4147********5715 | 01534D | 11/05/2018 |
| BAL, ROCKY | 7M-790436 | 3 | 9.00 | 4147********1376 | 01537C | 11/05/2018 |
| BALAKRISHNAN, JAYABALASIGNAM | 7M-855236 | 3 | 13.23 | 3797*******1004 | 162477 | 11/05/2018 |
| BEEM, KIMBERLY | 7M-855753 | 3 | 1.00 | 4400********9089 | 05300B | 11/05/2018 |
| BHAKTA, HINA | 7M-3028 | 3 | 34.00 | 4479********2229 | 005672 | 11/05/2018 |
| BONGULTO, JONATHAN | 7M-1057053 | 3 | 5.00 | 4266********7306 | 01542B | 11/05/2018 |
| CABADA, MARCOS | 7M-918108 | 3 | 10.00 | 4100********6356 | 72487C | 11/05/2018 |
| CABRERA PEREZ, DESAI | 7M-1058998 | 3 | 4.96 | 4815********3517 | 165300 | 11/05/2018 |
| CANTU, ANNA | 7M-F8488 | 3 | 10.50 | 3732*******1016 | 141832 | 11/05/2018 |
| CASTILLO, SHEENA | 7M-823033 | 3 | 20.50 | 4400********2107 | 02410A | 11/05/2018 |
| CASUGA, FRANKLIN | 7M-839967 | 3 | 10.50 | 4815********6693 | 175907 | 11/05/2018 |
| CATLI, SHAUN | 7M-836474 | 3 | 10.50 | 5403********3313 | 507237 | 11/05/2018 |
| CHANDRACHOOD, SWAPNAJA | 7M-855273 | 3 | 10.50 | 5524********6846 | 07165M | 11/05/2018 |
| CHU, MINH | 7M-840071 | 3 | 9.00 | 4071********7937 | 01563C | 11/05/2018 |
| CURRY, JESSICA | 7M-855309 | 3 | 10.50 | 4833********1057 | 025010 | 11/05/2018 |
| DELINELA, RONALD | 7M-839832 | 3 | 10.50 | 4411********3724 | 025010 | 11/05/2018 |
| DHALIWAL, AMANJIT | 7M-F3565 | 3 | 10.50 | 6011********9744 | 00578R | 11/05/2018 |
| DOWDY, KATHRYN | 7M-F5235 | 3 | 10.50 | 4342********2569 | 047195 | 11/05/2018 |
| ELLIS, STEVEN | 7M-790466 | 3 | 15.50 | 4833********2501 | 025010 | 11/05/2018 |
| EUGENIO, MILBORNE | 7M-835450 | 3 | 10.50 | 4833********6338 | 025010 | 11/05/2018 |
| FELIX, KAMILLA | 7M-F4408 | 3 | 1.00 | 4465********2210 | 005249 | 11/05/2018 |
| GAGARIN, JOEL | 7M-835871 | 3 | 10.50 | 5135********8538 | 524621 | 11/05/2018 |
| GURAYA, SUKHPREET | 7M-790462 | 3 | 14.00 | 4342********0186 | 090602 | 11/05/2018 |
| GUTIERREZ, ZENAIDA | 7M-835865 | 3 | 10.50 | 4147********8869 | 005919 | 11/05/2018 |
| HEAD, KELLY | 7M-F7353 | 3 | 10.50 | 4833********2669 | 035010 | 11/05/2018 |
| HERNANDEZ, JAVIER | 7M-F8479 | 3 | 9.95 | 4342********4013 | 076073 | 11/05/2018 |
| HERNANDEZ, LUIS | 7M-790491 | 3 | 9.95 | 4342********4013 | 023544 | 11/05/2018 |
| HEYDON, DOUGLAS | 7M-790529 | 3 | 9.50 | 5120********3278 | 01636Z | 11/05/2018 |
| HOANG, TRI | 7M-839834 | 3 | 25.99 | 3737*******1005 | 121388 | 11/05/2018 |
| HOLLINGSHEAD, GREG | 7M-V5123 | 3 | 25.50 | 5175********7828 | 145708 | 11/05/2018 |
| HUTCHISON, ANDREA | 7M-13662-04 | 3 | 15.00 | 5524********1401 | 01042P | 11/05/2018 |
| HWANG, PETER | 7M-F11335 | 3 | 10.00 | 4465********3901 | 005973 | 11/05/2018 |
| HWANG, PETER | 7M-F11335 | 3 | 10.50 | 4465********3901 | 005314 | 11/05/2018 |
| JAO, JONATHON | 7M-855363 | 3 | 9.50 | 4815********8013 | 165304 | 11/05/2018 |
| JAVIER, BRENDA | 7M-1058973 | 3 | 539.88 | 5466********2734 | 01670Z | 11/05/2018 |
| JOSHI, PRAJAKTA | 7M-856348 | 3 | 10.50 | 4100********4450 | 75670G | 11/05/2018 |
| KAWRAH, ADAN | 7M-835451 | 3 | 15.50 | 4342********0143 | 058735 | 11/05/2018 |
| KEATING, PATRICK | 7M-839828 | 3 | 10.50 | 4388********0047 | 01669C | 11/05/2018 |
| KELLER, BOB | 7M-V3239 | 3 | 18.00 | 5396********1255 | 24328Y | 11/05/2018 |
| KETHIREDDY, SREENIVASULU | 7M-900151 | 3 | 9.99 | 5524********8845 | 00452Z | 11/05/2018 |
| LE, DAT | 7M-F4658 | 3 | 10.50 | 4342********7900 | 063016 | 11/05/2018 |
| LONG, LOI | 7M-855474 | 3 | 10.50 | 4266********2438 | 01703C | 11/05/2018 |
| MACON, DAVID | 7M-840010 | 3 | 44.99 | 4037********5670 | 905005 | 11/05/2018 |
| MARTINEZ, STEVEN | 7M-856395 | 3 | 10.50 | 5575********4433 | 028258 | 11/05/2018 |
| MEZA, JENNIFER | 7M-RW8Y193335 | 3 | 319.92 | 4815********5158 | 165307 | 11/05/2018 |
| MORTENSON, DAVID | 7M-802639 | 3 | 295.92 | 4342********9182 | 002687 | 11/05/2018 |
| MURIKI, PRABAHAKAR | 7M-GPMW130749 | 3 | 34.99 | 4100********8945 | 77449D | 11/05/2018 |
| NAVAS, RAMON | 7M-839846 | 3 | 10.50 | 4789********2426 | 075033 | 11/05/2018 |
| NERONA, JAMES | 7M-F9766 | 3 | 9.50 | 4833********4230 | 085010 | 11/05/2018 |
| NGUYEN, DAY | 7M-855225 | 3 | 10.50 | 4100********0843 | 78130C | 11/05/2018 |
| NGUYEN, DUNG | 7M-835582 | 3 | 10.50 | 4388********9576 | 01767C | 11/05/2018 |
| NGUYEN, HUEY | 7M-20034MI | 3 | 14.00 | 4342********4876 | 018559 | 11/05/2018 |
| NGUYEN, NGA | 7M-835424 | 3 | 7.00 | 4640********9351 | 01767D | 11/05/2018 |
| NGUYEN, TAM | 7M-856340 | 3 | 10.50 | 4388********9576 | 01775C | 11/05/2018 |
| NGUYEN, TRUNG | 7M-831420 | 3 | 20.50 | 4342********0289 | 092825 | 11/05/2018 |
| PAHIMULIN, JOCELYN | 7M-836481 | 3 | 10.50 | 6011********4132 | 00592R | 11/05/2018 |
| PANIAGUA, ESTELA | 7M-856611 | 3 | 34.99 | 4342********0931 | 052685 | 11/05/2018 |
| PASUCAL, EDGARDO | 7M-900270 | 3 | 10.50 | 3717*******1009 | 123244 | 11/05/2018 |
| PASUCAL, JOSIE | 7M-855333 | 3 | 10.50 | 3717*******1009 | 107416 | 11/05/2018 |
| PATEL, ARUNA | 7M-835891 | 3 | 10.50 | 6011********6671 | 00562R | 11/05/2018 |
| PATEL, RAKSHA | 7M-835848 | 3 | 8.99 | 4036********6045 | 03014C | 11/05/2018 |
| PEREZ, MONICA | 7M-V5269 | 3 | 54.99 | 4342********7079 | 040303 | 11/05/2018 |
| PHAM, HONG | 7M-835887 | 3 | 10.50 | 4400********7274 | 02592A | 11/05/2018 |
| PHUNG, ERIC | 7M-F10222 | 3 | 10.50 | 4400********2319 | 01616A | 11/05/2018 |
| POFFENBARGER, DARREL | 7M-850188 | 3 | 399.92 | 5480********9254 | 00570B | 11/05/2018 |
| REGALADO, ABIMAEL | 7M-836487 | 3 | 10.50 | 4342********2034 | 034073 | 11/05/2018 |
| ROBINSON, DON | 7M-802947 | 3 | 25.50 | 5403********2329 | 609124 | 11/05/2018 |
| ROJOS, MARIO | 7M-839994 | 3 | 10.50 | 4342********2676 | 016269 | 11/05/2018 |
| SARGENT, ALDEN | 7M-900146 | 3 | 10.50 | 4465********2561 | 005701 | 11/05/2018 |
| SERAFIN, JOSE | 7M-790417 | 3 | 10.50 | 4815********5156 | 175216 | 11/05/2018 |
| SINGH, HARJIT | 7M-790541 | 3 | 9.95 | 4100********2443 | 80715C | 11/05/2018 |
| SIPHAVONG, EDDIE | 7M-856344 | 3 | 10.50 | 4366********3627 | 015783 | 11/05/2018 |
| SORYS, PATRICK | 7M-831435 | 3 | 25.00 | 3797*******2026 | 149014 | 11/05/2018 |
| SOTTO, VIC | 7M-790433 | 3 | 10.50 | 4366********2556 | 013397 | 11/05/2018 |
| SPARACINO, ANDREW | 7M-850540 | 3 | 14.99 | 4815********7930 | 145211 | 11/05/2018 |
| SUSBILLA, STEVEN | 7M-850354 | 3 | 20.50 | 4815********3035 | 175611 | 11/05/2018 |
| TAN, ZEDINA | 7M-855635 | 3 | 10.50 | 4342********4450 | 078823 | 11/05/2018 |
| TRAN, HANH | 7M-831330 | 3 | 20.50 | 4815********9452 | 175315 | 11/05/2018 |
| TRAN, JOHN | 7M-F4928 | 3 | 10.50 | 4342********9919 | 094715 | 11/05/2018 |
| TRAN, STEVE | 7M-835554 | 3 | 9.95 | 4815********1031 | 185410 | 11/05/2018 |
| UDA, RYAN | 7M-856666 | 3 | 24.00 | 4388********0758 | 03070C | 11/05/2018 |
| VAN, KATY | 7M-855708 | 3 | 10.50 | 6011********4785 | 00571B | 11/05/2018 |
| VILLANUEVA, MELIZA | 7M-835376 | 3 | 10.50 | 4342********0705 | 029373 | 11/05/2018 |
| VILLARUZ, JASON | 7M-802995 | 3 | 19.50 | 4347********2015 | 025110 | 11/05/2018 |
| VILLASENOR, MARIA | 7M-855494 | 3 | 10.50 | 4342********0214 | 080463 | 11/05/2018 |
| VO, CANG | 7M-F9318 | 3 | 10.50 | 4388********5860 | 03084A | 11/05/2018 |
| VUONG, TONG | 7M-840093 | 3 | 10.50 | 4465********2604 | 005305 | 11/05/2018 |
| WALLINGER, ROBERT | 7M-855511 | 3 | 10.50 | 5460********7039 | 075102 | 11/05/2018 |
| WANG, KEVAN | 7M-835461 | 3 | 10.50 | 4147********6590 | 03087A | 11/05/2018 |
| WONG, DAVID | 7M-849908 | 3 | 20.50 | 4342********1529 | 046833 | 11/05/2018 |
| YABUT, MARLINE | 7M-F10602 | 3 | 10.50 | 5403********3230 | 459797 | 11/05/2018 |
| YBUT, JASON | 7M-16946MI | 3 | 29.00 | 4400********7390 | 04544A | 11/05/2018 |
| YIP, SONYA | 7M-F6236 | 3 | 10.50 | 4862********5413 | 03095A | 11/05/2018 |
| YU, AN-YI | 7M-918145 | 3 | 10.50 | 5424********7619 | 30499P | 11/05/2018 |
| ZETA, RUBEN | 7M-8228 | 3 | 15.00 | 5424********0133 | 30569B | 11/05/2018 |
| Count | Card Type | Total |
| 6 | American Express | 95.72 |
| 17 | MasterCard | 1142.29 |
| 78 | Visa | 1645.04 |
| 4 | Discover | 42.00 |
| 0 | Other | 0.00 |
| 2925.05 |