| 03/20/2018 |
| 07:08:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATES, DIANA | 8Y-1047716 | 4 | 23.00 | 3732*******7004 | 111279 | 03/20/2018 |
| BECK, JAMES | 8Y-560873 | 4 | 19.99 | 4400********5602 | 07276C | 03/20/2018 |
| BILTZ, MICHAEL | 8Y-102101693 | 4 | 9.99 | 4388********5457 | 06560C | 03/20/2018 |
| BONILLA, ERICK | 8Y-805622 | 4 | 9.99 | 4465********5107 | 020204 | 03/20/2018 |
| BOYERT, VICTORIA | 8Y-2605713035 | 4 | 29.00 | 4453********7563 | 020206 | 03/20/2018 |
| BROWN, JEREMY | 8Y-100864851 | 4 | 9.99 | 3713*******5007 | 165617 | 03/20/2018 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 162254 | 03/20/2018 |
| CLAYSON, DANIEL | 8Y-675933 | 4 | 14.99 | 3797*******2008 | 111856 | 03/20/2018 |
| DELABAHAN, LEIA | 8Y-668624 | 4 | 13.99 | 5135********1335 | 225399 | 03/20/2018 |
| DURSO, KENNETH | 8Y-711228 | 4 | 9.99 | 4147********9100 | 06566C | 03/20/2018 |
| FLORES, JESUS | 8Y-773029 | 4 | 18.99 | 4342********4090 | 091249 | 03/20/2018 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 011149 | 03/20/2018 |
| GARNICA, ANGELA | 8Y-101966216 | 4 | 9.99 | 4815********7407 | 180259 | 03/20/2018 |
| GLANG, JOHN | 8Y-512471 | 4 | 11.99 | 5424********1640 | 79438P | 03/20/2018 |
| GOK, ROBERT | 8Y-512488 | 4 | 9.00 | 4100********9288 | 64659D | 03/20/2018 |
| GOLINO, TORY | 8Y-518171 | 4 | 9.00 | 4411********0854 | 020508 | 03/20/2018 |
| HASHIMOTO, TSUYOSHI | 8Y-545514 | 4 | 1.00 | 5108********0332 | 070600 | 03/20/2018 |
| HAWES, DOUGLAS | 8Y-512375 | 4 | 23.00 | 4147********9328 | 05064D | 03/20/2018 |
| HELM, MARK | 8Y-101430403 | 4 | 9.99 | 4179********7431 | 700250 | 03/20/2018 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 020544 | 03/20/2018 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 4 | 9.99 | 4266********3106 | 06582C | 03/20/2018 |
| JIMENEZ, EDWIN | 8Y-805619 | 4 | 19.99 | 4815********4645 | 180352 | 03/20/2018 |
| JIMENEZ, EMA | 8Y-693952 | 4 | 14.99 | 4815********6778 | 140150 | 03/20/2018 |
| JUROVICH, SHAUN | 8Y-810222 | 4 | 44.98 | 4071********7228 | 020551 | 03/20/2018 |
| KIM, EDWARD | 8Y-711271 | 4 | 9.99 | 4400********8913 | 03150D | 03/20/2018 |
| KIM-WECHSLER, SHO-JOUNG | 8Y-658176 | 4 | 48.99 | 5466********8667 | 11841P | 03/20/2018 |
| KORSUND, ANTHONY | 8Y-655031 | 4 | 10.99 | 5240********5199 | 06592P | 03/20/2018 |
| KRAAI, LILA | 8Y-541262 | 4 | 9.99 | 5403********6174 | 070553 | 03/20/2018 |
| LEIGH, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02010R | 03/20/2018 |
| LONGORIA, MARIA | 8Y-526137 | 4 | 44.99 | 4147********0728 | 06594C | 03/20/2018 |
| LOPEZ, SILVIA | 8Y-512475 | 4 | 64.99 | 4815********4569 | 190454 | 03/20/2018 |
| MARTIN, ALISON | 8Y-102101577 | 4 | 9.99 | 4342********1806 | 026121 | 03/20/2018 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 4 | 8.99 | 4815********5084 | 180051 | 03/20/2018 |
| MASON, DAN | 8Y-2605576226 | 4 | 9.00 | 4815********5566 | 160456 | 03/20/2018 |
| MAYFIELD, ASHLEY | 8Y-515104 | 4 | 29.99 | 4815********3248 | 180354 | 03/20/2018 |
| MENJIVAR, ROXANA | 8Y-RACJ133831 | 4 | 279.96 | 4342********2143 | 029973 | 03/20/2018 |
| MUNOZ, NATALIE | 8Y-102100685 | 4 | 9.99 | 4833********3047 | 030508 | 03/20/2018 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 180355 | 03/20/2018 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 28.00 | 4147********1417 | 06609C | 03/20/2018 |
| NEWTON, MATT | 8Y-101430436 | 4 | 29.99 | 4342********2876 | 082951 | 03/20/2018 |
| NGUYEN, BANG | 8Y-535755 | 4 | 8.99 | 4342********0896 | 025630 | 03/20/2018 |
| ORTIZ, SERGIO | 8Y-636500 | 4 | 18.99 | 4815********7946 | 190458 | 03/20/2018 |
| POBRE, MICHAEL | 8Y-519132 | 4 | 9.99 | 4211********1367 | 06612C | 03/20/2018 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-642955 | 4 | 14.99 | 4815********7221 | 180357 | 03/20/2018 |
| RIVERA, JOSE | 8Y-1047116 | 4 | 8.99 | 4815********2684 | 180359 | 03/20/2018 |
| RODRIGUEZ-NOL, EDITH | 8Y-805451 | 4 | 24.99 | 4815********5008 | 190550 | 03/20/2018 |
| SHAMS, NIMA | 8Y-101967062 | 4 | 9.99 | 4400********4722 | 05821D | 03/20/2018 |
| SHOBERG, WILL | 8Y-612369 | 4 | 9.99 | 4342********2469 | 077427 | 03/20/2018 |
| SKIPWITH, COLIN | 8Y-737317 | 4 | 14.99 | 4815********5478 | 140155 | 03/20/2018 |
| SORIANO, EDWARD | 8Y-771360 | 4 | 9.99 | 4465********1201 | 020581 | 03/20/2018 |
| SQUIBBS, MARTIN | 8Y-2604869331 | 4 | 17.00 | 5424********8023 | 80035Z | 03/20/2018 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********2803 | 06625D | 03/20/2018 |
| THIGPEN, SAM | 8Y-773186 | 4 | 9.99 | 4147********4474 | 06628C | 03/20/2018 |
| TRAN, MINH | 8Y-665949 | 4 | 58.99 | 5524********4052 | 01316Z | 03/20/2018 |
| TRINH, NHAT | 8Y-1081278 | 4 | 10.00 | 4342********6232 | 004940 | 03/20/2018 |
| TRUJILLO, CHARLIE | 8Y-544249 | 4 | 23.00 | 4342********1669 | 047885 | 03/20/2018 |
| VENTURA, CRISTINA | 8Y-518639 | 4 | 19.99 | 5403********9773 | 070554 | 03/20/2018 |
| WALLACE, JASON | 8Y-547678 | 4 | 15.30 | 4342********5467 | 004797 | 03/20/2018 |
| WILSON, CHARLES | 8Y-721317 | 4 | 88.99 | 5403********8084 | 070554 | 03/20/2018 |
| WRIGHT, STEVEN | 8Y-102052989 | 4 | 45.00 | 5410********3814 | 80119B | 03/20/2018 |
| WYNN, JEANNE | 8Y-512258 | 4 | 14.99 | 4815********8344 | 140159 | 03/20/2018 |
| ZEBIAN, HUSSAM | 8Y-518843 | 4 | 39.99 | 4117********1928 | 140254 | 03/20/2018 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 14.99 | 5466********9775 | 80133P | 03/20/2018 |
| Count | Card Type | Total |
| 4 | American Express | 57.97 |
| 12 | MasterCard | 341.91 |
| 46 | Visa | 1079.89 |
| 1 | Discover | 19.00 |
| 0 | Other | 0.00 |
| 1498.77 |