| 11/27/2018 |
| 09:56:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, EVA | 7M-FWG8003559 | 5 | 14.99 | 4815********6285 | 115918 | 11/27/2018 |
| ACEVES, TONY | 7M-F11748 | 5 | 10.50 | 4342********2711 | 019146 | 11/27/2018 |
| AHMED, SAMEENA | 7M-856645 | 5 | 10.50 | 5398********3753 | 81781Y | 11/27/2018 |
| ALTAMIRANO, CRESCENCIO | 7M-835377 | 5 | 11.50 | 4815********0919 | 125015 | 11/27/2018 |
| AZIZIAN, ARMEN | 7M-790503 | 5 | 10.50 | 4100********7430 | 62663D | 11/27/2018 |
| BARTHELEMY, AMY | 7M-F2275 | 5 | 10.50 | 4003********3881 | 03233C | 11/27/2018 |
| BONES, ANDREW | 7M-AQ5U195727 | 5 | 24.99 | 4342********2219 | 016975 | 11/27/2018 |
| BORROEL, SUSANA | 7M-1056215 | 5 | 10.00 | 4833********0787 | 075110 | 11/27/2018 |
| BRAGADO, CHRISTIAN | 7M-803020 | 5 | 25.50 | 4815********1765 | 125017 | 11/27/2018 |
| BRASIL, TIAGO | 7M-ENMC191745 | 5 | 54.99 | 6011********6735 | 02764B | 11/27/2018 |
| BUKKEMS, HENDRIKUS | 7M-839924 | 5 | 9.00 | 4100********0242 | 62830D | 11/27/2018 |
| CAJUCOM, KATHERINE | 7M-802724 | 5 | 20.50 | 4815********2483 | 125114 | 11/27/2018 |
| CANTIN, VIRGINA | 7M-DPNS122207 | 5 | 14.99 | 4342********8167 | 036912 | 11/27/2018 |
| CARL, RAMOS | 7M-918203 | 5 | 53.51 | 4815********3542 | 125016 | 11/27/2018 |
| CARRILLO, KARLA | 7M-633072 | 5 | 49.99 | 5178********8192 | 03249B | 11/27/2018 |
| CASILLAS, RERICK | 7M-93PM113911 | 5 | 14.99 | 4644********7063 | 436997 | 11/27/2018 |
| CASTANEDA, SARA | 7M-855487 | 5 | 26.00 | 4815********1209 | 165214 | 11/27/2018 |
| CASTRO, ROBERTO | 7M-ALG7121637 | 5 | 9.99 | 4100********4599 | 63122B | 11/27/2018 |
| CERVANTES, ROEL MENDOZA | 7M-0ARB185727 | 5 | 219.96 | 4366********1829 | 000285 | 11/27/2018 |
| CHAN, DIANA | 7M-GCB9210121 | 5 | 25.45 | 4266********5918 | 03246C | 11/27/2018 |
| CLEMENTE, GAYLORD | 7M-839850 | 5 | 20.50 | 4815********8447 | 165215 | 11/27/2018 |
| CLOUSE, MACKENZIE | 7M-EXZN182045 | 5 | 24.99 | 4833********7244 | 085110 | 11/27/2018 |
| CORPUZ, ROMEO | 7M-790492 | 5 | 10.50 | 4342********3742 | 018745 | 11/27/2018 |
| CORTEZ, LOVIN | 7M-F7586 | 5 | 10.50 | 4342********4554 | 001377 | 11/27/2018 |
| CRISANTO, BEATRIZ | 7M-JP8D193841 | 5 | 159.96 | 4815********6878 | 195912 | 11/27/2018 |
| DHAR, PAMPOSH | 7M-C935231915 | 5 | 14.99 | 6011********2414 | 02711R | 11/27/2018 |
| DIAZ, ESTEBAN | 7M-856620 | 5 | 10.50 | 4815********0585 | 165217 | 11/27/2018 |
| DIAZ, MARCO | 7M-802570 | 5 | 49.99 | 4342********6758 | 044511 | 11/27/2018 |
| FELIX, AMICIA | 7M-19352MI | 5 | 9.00 | 4100********9438 | 63358C | 11/27/2018 |
| FRIEDMAN, ROBIN | 7M-856365 | 5 | 10.50 | 4100********9840 | 63414D | 11/27/2018 |
| GIBSON, BRIAN | 7M-BXHK162629 | 5 | 19.99 | 4342********5359 | 064623 | 11/27/2018 |
| GURUNATHAN, SHIV | 7M-855697 | 5 | 399.92 | 5424********6765 | 82698P | 11/27/2018 |
| HEREDIA, SARA | 7M-V4714 | 5 | 15.50 | 4342********0184 | 062405 | 11/27/2018 |
| HERNANDEZ, TONY | 7M-835876 | 5 | 10.50 | 5403********9060 | 095108 | 11/27/2018 |
| HOU, GIDEON | 7M-839863 | 5 | 10.50 | 4815********4671 | 105015 | 11/27/2018 |
| INANORIA, ARNOLD | 7M-KFN8164603 | 5 | 14.99 | 5424********8014 | 82851B | 11/27/2018 |
| JARA, JUAN | 7M-918168 | 5 | 13.99 | 4342********1460 | 012898 | 11/27/2018 |
| JENNINGS, VANESSA | 7M-1056225 | 5 | 87.40 | 4815********3468 | 105018 | 11/27/2018 |
| JIMENEZ, AARON | 7M-737127 | 5 | 23.10 | 4147********8765 | 03270C | 11/27/2018 |
| JOSE, IVAN | 7M-F12834 | 5 | 10.50 | 6011********8560 | 02799R | 11/27/2018 |
| KATIN, DARREN | 7M-VL9C173340 | 5 | 14.99 | 4147********1780 | 03273D | 11/27/2018 |
| KATTI, VIVEK | 7M-8QYF115955 | 5 | 48.99 | 4147********4887 | 03274I | 11/27/2018 |
| KHANGURA, JATINDER | 7M-856332 | 5 | 20.50 | 4465********2186 | 027175 | 11/27/2018 |
| KUMARI, ANNU | 7M-G0DJ215258 | 5 | 54.99 | 4147********4106 | 03276D | 11/27/2018 |
| LAM, JERRY | 7M-855742 | 5 | 13.99 | 4400********5836 | 03083D | 11/27/2018 |
| LATCHUPATULA, MANASWI | 7M-Y4KH203836 | 5 | 73.99 | 4147********3311 | 03281C | 11/27/2018 |
| LAWSON, JOHN | 7M-840125 | 5 | 10.50 | 5289********4739 | 03287P | 11/27/2018 |
| LE, KURT | 7M-839987 | 5 | 10.50 | 4003********2476 | 03288C | 11/27/2018 |
| LE, VINH | 7M-855324 | 5 | 13.50 | 6011********9436 | 02710B | 11/27/2018 |
| LIAO, ELAINE | 7M-855367 | 5 | 10.50 | 4147********0643 | 03286D | 11/27/2018 |
| LIEN, NGHI | 7M-855655 | 5 | 14.99 | 4400********3234 | 04570B | 11/27/2018 |
| LIMAYE, ABHIJEET | 7M-WVKV215825 | 5 | 14.99 | 5424********4675 | 83240P | 11/27/2018 |
| LOPEZ, AURORA | 7M-0PZV214838 | 5 | 1.00 | 4833********1648 | 095110 | 11/27/2018 |
| MACARAEG, DAVID | 7M-855231 | 5 | 9.99 | 4100********5579 | 64359C | 11/27/2018 |
| MADARAZO, CHRISTOPHER | 7M-802845 | 5 | 10.50 | 4815********8523 | 105412 | 11/27/2018 |
| MARTINEZ, LUIS | 7M-1118661 | 5 | 17.45 | 4342********6420 | 071289 | 11/27/2018 |
| MCKINNON, KEVIN | 7M-3GVD230356 | 5 | 174.95 | 4794********6775 | 613826 | 11/27/2018 |
| MEHTA, RUCHI | 7M-LYMV112448 | 5 | 19.99 | 4100********9623 | 64609D | 11/27/2018 |
| MENDOZA, JACKIE | 7M-G658120004 | 5 | 24.99 | 4347********4506 | 005110 | 11/27/2018 |
| MENDOZA, VICENTE | 7M-8XTJ135826 | 5 | 14.99 | 4465********6776 | 027505 | 11/27/2018 |
| MERCADO, JENNIFER | 7M-839986 | 5 | 15.50 | 4342********1467 | 022666 | 11/27/2018 |
| MITCHELL, CARRIE | 7M-790473 | 5 | 279.96 | 4147********9182 | 03307D | 11/27/2018 |
| MONTENEGRO, JOSH | 7M-839905 | 5 | 159.96 | 5575********6735 | 028272 | 11/27/2018 |
| MORA, CECILIA | 7M-V4432 | 5 | 20.50 | 4833********8582 | 005110 | 11/27/2018 |
| MORTENSEN, MYKLE | 7M-V2095 | 5 | 20.50 | 4342********5955 | 095740 | 11/27/2018 |
| MORTENSON, DAVID | 7M-802639 | 5 | 20.50 | 4342********9182 | 025775 | 11/27/2018 |
| NAJERA ESTRADA, NOEMI DAMARIZ | 7M-YPX3222730 | 5 | 14.99 | 4342********1512 | 088049 | 11/27/2018 |
| NGUYEN, DARRION | 7M-900207 | 5 | 12.99 | 4400********9839 | 01114C | 11/27/2018 |
| NICOLAS, JOHN | 7M-900162 | 5 | 19.99 | 4815********7402 | 165714 | 11/27/2018 |
| NICOLAS, SHERYLL | 7M-0BS9122400 | 5 | 8.99 | 4347********2414 | 005110 | 11/27/2018 |
| NIJJAR, SUKHJINDERPAL | 7M-835383 | 5 | 10.50 | 5121********5750 | 02742B | 11/27/2018 |
| NOOL, JUSTINE | 7M-839972 | 5 | 10.50 | 4833********5595 | 005110 | 11/27/2018 |
| NOOL, MILES | 7M-F11157 | 5 | 10.50 | 4833********5334 | 015110 | 11/27/2018 |
| OBLIGAR, JENNA | 7M-803043 | 5 | 26.39 | 4815********1443 | 125214 | 11/27/2018 |
| OCHOA, DIEGO | 7M-918169 | 5 | 14.99 | 4342********1460 | 072419 | 11/27/2018 |
| OLIMPO, MELANIE | 7M-QKZ1134736 | 5 | 53.99 | 4342********3064 | 025138 | 11/27/2018 |
| OSMAN, MAHDI | 7M-856552 | 5 | 10.50 | 4815********9054 | 165719 | 11/27/2018 |
| PANDEY, ANSUYA | 7M-6N9P191311 | 5 | 24.99 | 4147********8229 | 03339C | 11/27/2018 |
| PARAS, RICARDO | 7M-855267 | 5 | 10.50 | 5403********3969 | 521467 | 11/27/2018 |
| PARATHARA, ERIC | 7M-835405 | 5 | 10.00 | 4400********0278 | 05470B | 11/27/2018 |
| PEREZ, MONICA | 7M-V5269 | 5 | 419.88 | 4342********7079 | 050737 | 11/27/2018 |
| PHAM, DAC | 7M-856627 | 5 | 14.99 | 5524********8332 | 07932P | 11/27/2018 |
| PHANTHAVONE, SAYRATANA | 7M-F8996 | 5 | 10.50 | 5424********5982 | 85228P | 11/27/2018 |
| PLACENCIA, MARIA | 7M-835559 | 5 | 10.50 | 4342********4946 | 095382 | 11/27/2018 |
| PORTILLO, ANDREW | 7M-850571 | 5 | 20.50 | 4815********1580 | 105116 | 11/27/2018 |
| PUNGALIYA, CHETAN | 7M-835578 | 5 | 10.50 | 5424********5815 | 85256P | 11/27/2018 |
| QUINTEROS, CECILIA | 7M-F9793 | 5 | 10.50 | 4388********4714 | 03351C | 11/27/2018 |
| RALPH, GARFIELD | 7M-831431 | 5 | 20.50 | 4342********1030 | 049305 | 11/27/2018 |
| RAMIREZ, JUAN CARLOS | 7M-V3923 | 5 | 20.50 | 4815********4009 | 105118 | 11/27/2018 |
| REBOLLIDO, MICHELLE | 7M-V5267 | 5 | 40.00 | 4366********7942 | 000924 | 11/27/2018 |
| RIOS, JUANA | 7M-850487 | 5 | 29.99 | 4815********4139 | 185818 | 11/27/2018 |
| RIOS, JUANA | 7M-850487 | 5 | 20.50 | 4815********4139 | 105211 | 11/27/2018 |
| RODGERS II, JAMES | 7M-06LL193707 | 5 | 73.99 | 4833********7152 | 025110 | 11/27/2018 |
| RUBEN YUSI, RUBEN | 7M-V4554 | 5 | 41.00 | 4259********0695 | 015159 | 11/27/2018 |
| SFERRAZZO, JOE | 7M-850572 | 5 | 8.00 | 4366********5596 | 017518 | 11/27/2018 |
| SHARIFF, MANJUNA | 7M-V4932 | 5 | 25.50 | 4815********6447 | 185914 | 11/27/2018 |
| SHARMA, DEVRAJ | 7M-M7B6214252 | 5 | 295.92 | 4147********4106 | 03371D | 11/27/2018 |
| SHARMA, RAVI | 7M-V4436 | 5 | 20.50 | 4342********3803 | 068610 | 11/27/2018 |
| SHARMA, ROSHAN | 7M-855285 | 5 | 10.50 | 4427********9858 | 025110 | 11/27/2018 |
| SINGH, JAGTAR | 7M-850020 | 5 | 20.50 | 4147********6679 | 03375C | 11/27/2018 |
| SOPORLAJE, JOSEFINO | 7M-856598 | 5 | 10.50 | 4789********0268 | 075031 | 11/27/2018 |
| SOTO, BRANDON | 7M-855276 | 5 | 9.99 | 4342********3490 | 007476 | 11/27/2018 |
| SOUDBAKHSH, ESA | 7M-918200 | 5 | 10.50 | 4342********5408 | 017782 | 11/27/2018 |
| SUNDRAM, VIJAY | 7M-19205 | 5 | 9.00 | 4888********0052 | 03775D | 11/27/2018 |
| SURTI, PRITI | 7M-790573 | 5 | 14.99 | 5466********1949 | 86368P | 11/27/2018 |
| SYED, SHAKEEL | 7M-835560 | 5 | 9.50 | 5398********3753 | 86298Y | 11/27/2018 |
| SYRIANI, DANA | 7M-918122 | 5 | 14.99 | 4037********6801 | 907215 | 11/27/2018 |
| TATEL, EDWIN | 7M-856646 | 5 | 10.50 | 4833********2951 | 025110 | 11/27/2018 |
| TERALA, PRASAD | 7M-835367 | 5 | 9.99 | 4100********5087 | 66388D | 11/27/2018 |
| THE, LANNY | 7M-855721 | 5 | 1.00 | 4100********7573 | 66513C | 11/27/2018 |
| TIJORIWALA, RITESH | 7M-AYNT121525 | 5 | 26.99 | 4100********9623 | 66499D | 11/27/2018 |
| TRAN, VALERIE | 7M-8E6Q192700 | 5 | 14.99 | 4100********6446 | 66652D | 11/27/2018 |
| TRAN, VALRIE | 7M-KQAB232618 | 5 | 14.99 | 4100********6935 | 66736D | 11/27/2018 |
| VALENCIA, JESUS | 7M-F11230 | 5 | 10.50 | 5403********5068 | 241468 | 11/27/2018 |
| VANESSA, ESPITIA | 7M-835308 | 5 | 53.99 | 5421********6869 | 083830 | 11/27/2018 |
| VARGAS, ERNIE | 7M-802752 | 5 | 143.96 | 4147********5583 | 03410D | 11/27/2018 |
| VILLAGOMEZ, GLEN | 7M-18269 | 5 | 10.50 | 5424********6287 | 86827B | 11/27/2018 |
| VO, TU | 7M-823052 | 5 | 20.50 | 4465********4136 | 027773 | 11/27/2018 |
| WASHINGTON, DESIREE | 7M-802852 | 5 | 20.50 | 4342********2297 | 042857 | 11/27/2018 |
| YNGAYO, YLIZA | 7M-J9ZB122128 | 5 | 1.00 | 4833********0086 | 035110 | 11/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 18 | MasterCard | 827.82 |
| 98 | Visa | 3511.05 |
| 4 | Discover | 93.98 |
| 0 | Other | 0.00 |
| 4432.85 |