| 02/20/2018 |
| 07:14:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNEDO, TONY | 8Y-655241 | 4 | 9.99 | 5403********6882 | 732760 | 02/20/2018 |
| BATES, DIANA | 8Y-1047716 | 4 | 23.00 | 3732*******7004 | 119262 | 02/20/2018 |
| BECK, JAMES | 8Y-560873 | 4 | 19.99 | 4400********5602 | 06677C | 02/20/2018 |
| BILTZ, MICHAEL | 8Y-102101693 | 4 | 9.99 | 4388********5457 | 01596C | 02/20/2018 |
| BONILLA, ERICK | 8Y-805622 | 4 | 9.99 | 4465********5107 | 020928 | 02/20/2018 |
| BOYERT, VICTORIA | 8Y-2605713035 | 4 | 29.00 | 4453********7563 | 020715 | 02/20/2018 |
| BROWN, JEREMY | 8Y-100864851 | 4 | 9.99 | 3713*******5007 | 125613 | 02/20/2018 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 131974 | 02/20/2018 |
| CLAYSON, DANIEL | 8Y-675933 | 4 | 14.99 | 3797*******2008 | 120087 | 02/20/2018 |
| DELABAHAN, LEIA | 8Y-668624 | 4 | 13.99 | 5135********1335 | 316755 | 02/20/2018 |
| DURSO, KENNETH | 8Y-711228 | 4 | 9.99 | 4147********9100 | 01623C | 02/20/2018 |
| FLORES, JESUS | 8Y-773029 | 4 | 18.99 | 4342********4090 | 063968 | 02/20/2018 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 041668 | 02/20/2018 |
| GARNICA, ANGELA | 8Y-101966216 | 4 | 9.99 | 4815********7407 | 161808 | 02/20/2018 |
| GLANG, JOHN | 8Y-512471 | 4 | 11.99 | 5424********1640 | 31466P | 02/20/2018 |
| GOK, ROBERT | 8Y-512488 | 4 | 9.00 | 4100********9288 | 09474D | 02/20/2018 |
| GOLINO, TORY | 8Y-518171 | 4 | 9.00 | 4411********0854 | 041008 | 02/20/2018 |
| GUTIERREZ, KARLA | 8Y-526212 | 4 | 12.99 | 4815********1723 | 121607 | 02/20/2018 |
| HALL, ELIZABETH | 8Y-721235 | 4 | 20.00 | 4262********1749 | 01638D | 02/20/2018 |
| HASHIMOTO, TSUYOSHI | 8Y-545514 | 4 | 1.00 | 5108********0332 | 071102 | 02/20/2018 |
| HAWES, DOUGLAS | 8Y-512375 | 4 | 23.00 | 4147********9328 | 04447D | 02/20/2018 |
| HELM, MARK | 8Y-101430403 | 4 | 9.99 | 4179********7431 | 700201 | 02/20/2018 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 020972 | 02/20/2018 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 4 | 9.99 | 4266********3106 | 01650C | 02/20/2018 |
| HOUSTON, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02069R | 02/20/2018 |
| JIMENEZ, EDWIN | 8Y-805619 | 4 | 19.99 | 4815********4645 | 161902 | 02/20/2018 |
| JIMENEZ, EMA | 8Y-693952 | 4 | 14.99 | 4815********6778 | 131601 | 02/20/2018 |
| KIM-WECHSLER, SHO-JOUNG | 8Y-658176 | 4 | 9.99 | 5466********8667 | 29213P | 02/20/2018 |
| KORSUND, ANTHONY | 8Y-655031 | 4 | 10.99 | 5240********5199 | 01669P | 02/20/2018 |
| KRAAI, LILA | 8Y-541262 | 4 | 9.99 | 5403********6174 | 071055 | 02/20/2018 |
| LONGORIA, MARIA | 8Y-526137 | 4 | 44.99 | 4147********0728 | 01671C | 02/20/2018 |
| LOPEZ, SILVIA | 8Y-512475 | 4 | 64.99 | 4815********4569 | 151704 | 02/20/2018 |
| MARTIN, ALISON | 8Y-102101577 | 4 | 9.99 | 4342********1806 | 058657 | 02/20/2018 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 4 | 8.99 | 4815********5084 | 161903 | 02/20/2018 |
| MASON, DAN | 8Y-2605576226 | 4 | 9.00 | 4815********5566 | 121708 | 02/20/2018 |
| MAYFIELD, ASHLEY | 8Y-515104 | 4 | 29.99 | 4815********3248 | 121707 | 02/20/2018 |
| MENJIVAR, ROXANA | 8Y-RACJ133831 | 4 | 279.96 | 4342********2143 | 016752 | 02/20/2018 |
| MUNOZ, NATALIE | 8Y-102100685 | 4 | 9.99 | 4833********3047 | 061008 | 02/20/2018 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 161906 | 02/20/2018 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 27.00 | 4147********1417 | 01699C | 02/20/2018 |
| NEWTON, MATT | 8Y-101430436 | 4 | 29.99 | 4342********2876 | 030186 | 02/20/2018 |
| NGUYEN, BANG | 8Y-535755 | 4 | 8.99 | 4342********0896 | 003024 | 02/20/2018 |
| POBRE, MICHAEL | 8Y-519132 | 4 | 9.99 | 4211********1367 | 01702C | 02/20/2018 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-642955 | 4 | 14.99 | 4815********7221 | 131701 | 02/20/2018 |
| RIVERA, JOSE | 8Y-1047116 | 4 | 8.99 | 4815********2684 | 151706 | 02/20/2018 |
| RODRIGUEZ-NOL, EDITH | 8Y-805451 | 4 | 24.99 | 4815********5008 | 131702 | 02/20/2018 |
| RUBIO, ZOEY | 8Y-DHZF173026 | 4 | 33.49 | 4342********3971 | 037858 | 02/20/2018 |
| SHAMS, NIMA | 8Y-101967062 | 4 | 9.99 | 4400********4722 | 01217D | 02/20/2018 |
| SHOBERG, WILL | 8Y-612369 | 4 | 9.99 | 4342********2469 | 082754 | 02/20/2018 |
| SKIPWITH, COLIN | 8Y-737317 | 4 | 14.99 | 4815********5478 | 181300 | 02/20/2018 |
| SORIANO, EDWARD | 8Y-771360 | 4 | 9.99 | 4465********1201 | 020665 | 02/20/2018 |
| SQUIBBS, MARTIN | 8Y-2604869331 | 4 | 17.00 | 5424********8023 | 32606P | 02/20/2018 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********2803 | 01729D | 02/20/2018 |
| THIGPEN, SAM | 8Y-773186 | 4 | 9.99 | 4147********4474 | 01728C | 02/20/2018 |
| TRAN, MINH | 8Y-665949 | 4 | 19.99 | 5524********4052 | 07083Z | 02/20/2018 |
| TRUJILLO, CHARLIE | 8Y-544249 | 4 | 23.00 | 4342********1669 | 027694 | 02/20/2018 |
| VENTURA, CRISTINA | 8Y-518639 | 4 | 19.99 | 5403********9773 | 071057 | 02/20/2018 |
| WALLACE, JASON | 8Y-547678 | 4 | 15.30 | 4342********5467 | 006912 | 02/20/2018 |
| WILSON, CHARLES | 8Y-721317 | 4 | 49.99 | 5403********8084 | 071057 | 02/20/2018 |
| WRIGHT, STEVEN | 8Y-102052989 | 4 | 45.00 | 5410********3814 | 32717B | 02/20/2018 |
| WYNN, JEANNE | 8Y-512258 | 4 | 14.99 | 4815********8344 | 171004 | 02/20/2018 |
| ZEBIAN, HUSSAM | 8Y-518843 | 4 | 39.99 | 4117********1928 | 171005 | 02/20/2018 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 14.99 | 5466********9775 | 32870P | 02/20/2018 |
| Count | Card Type | Total |
| 4 | American Express | 57.97 |
| 13 | MasterCard | 234.90 |
| 45 | Visa | 1061.41 |
| 1 | Discover | 19.00 |
| 0 | Other | 0.00 |
| 1373.28 |