| 12/27/2018 |
| 09:47:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCALA, EVA | 7M-840050 | 5 | 14.99 | 4815********6285 | 104856 | 12/27/2018 |
| ACEVES, TONY | 7M-F11748 | 5 | 10.50 | 4342********2711 | 055197 | 12/27/2018 |
| AZIZIAN, ARMEN | 7M-790503 | 5 | 10.50 | 4100********7430 | 88076D | 12/27/2018 |
| BARTHELEMY, AMY | 7M-F2275 | 5 | 10.50 | 4003********3881 | 06569C | 12/27/2018 |
| BORROEL, SUSANA | 7M-1056215 | 5 | 10.00 | 4833********0787 | 024510 | 12/27/2018 |
| BRAGADO, CHRISTIAN | 7M-803020 | 5 | 25.50 | 4815********1765 | 104859 | 12/27/2018 |
| BRASIL, TIAGO | 7M-ENMC191745 | 5 | 93.99 | 6011********6735 | 02753B | 12/27/2018 |
| BUKKEMS, HENDRIKUS | 7M-839924 | 5 | 9.00 | 4100********0242 | 88174D | 12/27/2018 |
| CARRILLO, KARLA | 7M-633072 | 5 | 49.99 | 5178********8192 | 06580B | 12/27/2018 |
| CASILLAS, RERICK | 7M-93PM113911 | 5 | 14.99 | 4644********7063 | 270623 | 12/27/2018 |
| CASTANEDA, SARA | 7M-855487 | 5 | 10.50 | 4815********1209 | 134659 | 12/27/2018 |
| CASTRO, ROBERTO | 7M-ALG7121637 | 5 | 9.99 | 4100********4599 | 88341A | 12/27/2018 |
| CHAN, DIANA | 7M-GCB9210121 | 5 | 25.45 | 4266********5918 | 06571C | 12/27/2018 |
| CLEMENTE, GAYLORD | 7M-839850 | 5 | 20.50 | 4815********8447 | 134754 | 12/27/2018 |
| CLOUSE, MACKENZIE | 7M-EXZN182045 | 5 | 24.99 | 4833********7244 | 024510 | 12/27/2018 |
| CORTEZ, LOVIN | 7M-F7586 | 5 | 10.50 | 4342********4554 | 052008 | 12/27/2018 |
| DIAZ, ESTEBAN | 7M-856620 | 5 | 10.50 | 4815********0585 | 134755 | 12/27/2018 |
| DIAZ, MARCO | 7M-802570 | 5 | 49.99 | 4342********6758 | 009517 | 12/27/2018 |
| FELIX, AMICIA | 7M-19352MI | 5 | 9.00 | 4100********9438 | 88368C | 12/27/2018 |
| FRIEDMAN, ROBIN | 7M-856365 | 5 | 10.50 | 4100********9840 | 88480D | 12/27/2018 |
| GIBSON, BRIAN | 7M-BXHK162629 | 5 | 19.99 | 4342********5359 | 089015 | 12/27/2018 |
| GURUNATHAN, SHIV | 7M-855697 | 5 | 399.92 | 5424********6765 | 94699P | 12/27/2018 |
| HERNANDEZ, TONY | 7M-835876 | 5 | 10.50 | 5403********9060 | 094552 | 12/27/2018 |
| HOU, GIDEON | 7M-839863 | 5 | 10.50 | 4815********4671 | 114052 | 12/27/2018 |
| JENNINGS, VANESSA | 7M-1056225 | 5 | 33.12 | 4815********3468 | 134159 | 12/27/2018 |
| JIMENEZ, AARON | 7M-737127 | 5 | 62.10 | 4147********8765 | 06587C | 12/27/2018 |
| KATIN, DARREN | 7M-VL9C173340 | 5 | 14.99 | 4147********1780 | 06586D | 12/27/2018 |
| KHANGURA, JATINDER | 7M-856332 | 5 | 20.50 | 4465********2186 | 027721 | 12/27/2018 |
| LATCHUPATULA, MANASWI | 7M-Y4KH203836 | 5 | 34.99 | 4147********3311 | 06589C | 12/27/2018 |
| LE, KURT | 7M-839987 | 5 | 10.50 | 4003********2476 | 06596C | 12/27/2018 |
| LIAO, ELAINE | 7M-855367 | 5 | 10.50 | 4147********0643 | 06591D | 12/27/2018 |
| LIMAYE, ABHIJEET | 7M-WVKV215825 | 5 | 14.99 | 5424********4675 | 94935P | 12/27/2018 |
| LOPEZ, AURORA | 7M-0PZV214838 | 5 | 1.00 | 4833********1648 | 034510 | 12/27/2018 |
| MADARAZO, CHRISTOPHER | 7M-802845 | 5 | 10.50 | 4815********8523 | 114152 | 12/27/2018 |
| MARTINEZ, LUIS | 7M-1118661 | 5 | 17.45 | 4342********6420 | 097825 | 12/27/2018 |
| MCKINNON, KEVIN | 7M-3GVD230356 | 5 | 14.99 | 4794********6775 | 308755 | 12/27/2018 |
| MEHTA, RUCHI | 7M-LYMV112448 | 5 | 1.00 | 4100********9623 | 89022D | 12/27/2018 |
| MENDOZA, JACKIE | 7M-G658120004 | 5 | 63.99 | 4347********4506 | 034510 | 12/27/2018 |
| MENDOZA, VICENTE | 7M-8XTJ135826 | 5 | 14.99 | 4465********6776 | 027772 | 12/27/2018 |
| MERCADO, JENNIFER | 7M-839986 | 5 | 15.50 | 4342********1467 | 095355 | 12/27/2018 |
| MORA, CECILIA | 7M-V4432 | 5 | 20.50 | 4833********8582 | 034510 | 12/27/2018 |
| NAJERA ESTRADA, NOEMI DAMARIZ | 7M-YPX3222730 | 5 | 14.99 | 4342********1512 | 062760 | 12/27/2018 |
| NGUYEN, DARRION | 7M-900207 | 5 | 12.99 | 4400********9839 | 03684C | 12/27/2018 |
| NICOLAS, SHERYLL | 7M-0BS9122400 | 5 | 8.99 | 4347********2414 | 034510 | 12/27/2018 |
| NOOL, JUSTINE | 7M-839972 | 5 | 10.50 | 4833********5595 | 034510 | 12/27/2018 |
| NOOL, MILES | 7M-F11157 | 5 | 10.50 | 4833********5334 | 034510 | 12/27/2018 |
| OLIMPO, MELANIE | 7M-QKZ1134736 | 5 | 14.99 | 4342********3064 | 094200 | 12/27/2018 |
| OSMAN, MAHDI | 7M-856552 | 5 | 10.50 | 4815********9054 | 174450 | 12/27/2018 |
| PARAS, RICARDO | 7M-855267 | 5 | 10.50 | 5403********3969 | 423188 | 12/27/2018 |
| PEREZ, MONICA | 7M-V5269 | 5 | 419.88 | 4342********7079 | 004652 | 12/27/2018 |
| PHANTHAVONE, SAYRATANA | 7M-F8996 | 5 | 10.50 | 5424********5982 | 95435P | 12/27/2018 |
| PORTILLO, ANDREW | 7M-850571 | 5 | 59.50 | 4815********1580 | 174453 | 12/27/2018 |
| PRADO, FABIAN | 7M-F7228 | 5 | 10.50 | 4342********3940 | 005161 | 12/27/2018 |
| RALPH, GARFIELD | 7M-831431 | 5 | 20.50 | 4342********1030 | 026018 | 12/27/2018 |
| RAMIREZ, JUAN CARLOS | 7M-V3923 | 5 | 20.50 | 4815********4009 | 174456 | 12/27/2018 |
| RIOS, JUANA | 7M-850487 | 5 | 29.99 | 4815********4139 | 164354 | 12/27/2018 |
| RIOS, JUANA | 7M-850487 | 5 | 20.50 | 4815********4139 | 164355 | 12/27/2018 |
| RODGERS II, JAMES | 7M-06LL193707 | 5 | 34.99 | 4833********7152 | 044510 | 12/27/2018 |
| ROUNDTREE WILSO, BERNISHA | 7M-NY6Y194750 | 5 | 159.96 | 4833********8616 | 044510 | 12/27/2018 |
| RUBEN YUSI, RUBEN | 7M-V4554 | 5 | 41.00 | 4259********0695 | 000947 | 12/27/2018 |
| SFERRAZZO, JOE | 7M-850572 | 5 | 8.00 | 4366********7840 | 031335 | 12/27/2018 |
| SHARIFF, MANJUNA | 7M-V4932 | 5 | 25.50 | 4815********6447 | 164450 | 12/27/2018 |
| SHARMA, ROSHAN | 7M-855285 | 5 | 10.50 | 4427********9858 | 044510 | 12/27/2018 |
| SINGH, JAGTAR | 7M-850020 | 5 | 20.50 | 4147********6679 | 06630C | 12/27/2018 |
| SOTO, BRANDON | 7M-855276 | 5 | 9.99 | 4342********3490 | 072427 | 12/27/2018 |
| SOUDBAKHSH, ESA | 7M-918200 | 5 | 10.50 | 4342********5408 | 014785 | 12/27/2018 |
| SUNDRAM, VIJAY | 7M-19205 | 5 | 9.00 | 4888********0052 | 05313D | 12/27/2018 |
| TATEL, EDWIN | 7M-856646 | 5 | 10.50 | 4833********2951 | 044510 | 12/27/2018 |
| THE, LANNY | 7M-855721 | 5 | 1.00 | 4100********7573 | 89619C | 12/27/2018 |
| TIERNAN, MARK | 7M-F12576 | 5 | 10.50 | 4121********6341 | 06640A | 12/27/2018 |
| TIJORIWALA, RITESH | 7M-AYNT121525 | 5 | 1.00 | 4100********9623 | 89647D | 12/27/2018 |
| TRAN, VALERIE | 7M-8E6Q192700 | 5 | 14.99 | 4100********6446 | 89661D | 12/27/2018 |
| TRAN, VALRIE | 7M-KQAB232618 | 5 | 14.99 | 4100********6935 | 89675D | 12/27/2018 |
| VALENCIA, JESUS | 7M-F11230 | 5 | 10.50 | 5403********5068 | 432501 | 12/27/2018 |
| VASQUEZ-CONTRER, RAY | 7M-850026 | 5 | 1.00 | 4039********6781 | 001236 | 12/27/2018 |
| VILLAGOMEZ, GLEN | 7M-18269 | 5 | 10.50 | 5424********6287 | 96144B | 12/27/2018 |
| VO, TU | 7M-823052 | 5 | 20.50 | 4465********4136 | 027598 | 12/27/2018 |
| WASHINGTON, DESIREE | 7M-802852 | 5 | 20.50 | 4342********2297 | 028999 | 12/27/2018 |
| YNGAYO, YLIZA | 7M-J9ZB122128 | 5 | 1.00 | 4833********0086 | 044510 | 12/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 517.40 |
| 70 | Visa | 1755.76 |
| 1 | Discover | 93.99 |
| 0 | Other | 0.00 |
| 2367.15 |