| 04/20/2018 |
| 09:30:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAJAS, ISABEL | 8Y-F6JQ190139 | 4 | 159.96 | 4060********9191 | 001610 | 04/20/2018 |
| BATES, DIANA | 8Y-1047716 | 4 | 23.00 | 3732*******7004 | 138931 | 04/20/2018 |
| BECK, JAMES | 8Y-560873 | 4 | 19.99 | 4400********5602 | 03598C | 04/20/2018 |
| BILTZ, MICHAEL | 8Y-102101693 | 4 | 9.99 | 4388********5457 | 08016C | 04/20/2018 |
| BONILLA, ERICK | 8Y-805622 | 4 | 9.99 | 4465********5107 | 020549 | 04/20/2018 |
| BOYERT, VICTORIA | 8Y-2605713035 | 4 | 29.00 | 4453********7563 | 020669 | 04/20/2018 |
| BROWN, JEREMY | 8Y-100864851 | 4 | 9.99 | 3713*******5007 | 104856 | 04/20/2018 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 103198 | 04/20/2018 |
| DELABAHAN, LEIA | 8Y-668624 | 4 | 13.99 | 5135********1335 | 409825 | 04/20/2018 |
| DURSO, KENNETH | 8Y-711228 | 4 | 9.99 | 4147********9100 | 08030C | 04/20/2018 |
| FLORES, JESUS | 8Y-773029 | 4 | 18.99 | 4342********4090 | 077058 | 04/20/2018 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 000581 | 04/20/2018 |
| GARNICA, ANGELA | 8Y-101966216 | 4 | 9.99 | 4815********7407 | 111965 | 04/20/2018 |
| GLANG, JOHN | 8Y-512471 | 4 | 11.99 | 5424********1640 | 21391P | 04/20/2018 |
| GOK, ROBERT | 8Y-512488 | 4 | 9.00 | 4100********9288 | 26743A | 04/20/2018 |
| GOLINO, TORY | 8Y-518171 | 4 | 9.00 | 4411********0854 | 011610 | 04/20/2018 |
| GUTIERREZ, KARLA | 8Y-526212 | 4 | 12.99 | 4815********8538 | 111967 | 04/20/2018 |
| HASHIMOTO, TSUYOSHI | 8Y-545514 | 4 | 1.00 | 5108********0332 | 091609 | 04/20/2018 |
| HAWES, DOUGLAS | 8Y-512375 | 4 | 23.00 | 4147********9328 | 05047D | 04/20/2018 |
| HELM, MARK | 8Y-101430403 | 4 | 9.99 | 4179********7431 | 900261 | 04/20/2018 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 020494 | 04/20/2018 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 4 | 9.99 | 4266********3106 | 08046C | 04/20/2018 |
| JIMENEZ, EDWIN | 8Y-805619 | 4 | 19.99 | 4815********4645 | 161764 | 04/20/2018 |
| JIMENEZ, EMA | 8Y-693952 | 4 | 14.99 | 4815********6778 | 101968 | 04/20/2018 |
| JUROVICH, SHAUN | 8Y-810222 | 4 | 19.99 | 4071********7228 | 020870 | 04/20/2018 |
| KIM, EDWARD | 8Y-711271 | 4 | 9.99 | 4400********8913 | 04619D | 04/20/2018 |
| KIM-WECHSLER, SHO-JOUNG | 8Y-658176 | 4 | 9.99 | 5466********8667 | 15802Y | 04/20/2018 |
| KORSUND, ANTHONY | 8Y-655031 | 4 | 10.99 | 5240********5199 | 08067P | 04/20/2018 |
| KRAAI, LILA | 8Y-541262 | 4 | 9.99 | 5403********6174 | 091601 | 04/20/2018 |
| LEIGH, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02065R | 04/20/2018 |
| LONGORIA, MARIA | 8Y-526137 | 4 | 44.99 | 4147********0728 | 08059C | 04/20/2018 |
| LOPEZ, SILVIA | 8Y-512475 | 4 | 64.99 | 4815********4569 | 151663 | 04/20/2018 |
| MARTIN, ALISON | 8Y-102101577 | 4 | 9.99 | 4342********1806 | 047906 | 04/20/2018 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 4 | 8.99 | 4815********5084 | 111060 | 04/20/2018 |
| MASON, DAN | 8Y-2605576226 | 4 | 9.00 | 4815********5566 | 171466 | 04/20/2018 |
| MAYFIELD, ASHLEY | 8Y-515104 | 4 | 29.99 | 4815********3248 | 151760 | 04/20/2018 |
| MUNOZ, NATALIE | 8Y-102100685 | 4 | 9.99 | 4833********3047 | 021610 | 04/20/2018 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 171469 | 04/20/2018 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 28.00 | 4147********1417 | 08078C | 04/20/2018 |
| NEWTON, MATT | 8Y-101430436 | 4 | 29.99 | 4342********2876 | 069825 | 04/20/2018 |
| NGUYEN, BANG | 8Y-535755 | 4 | 8.99 | 4342********0896 | 021374 | 04/20/2018 |
| ORTIZ, SERGIO | 8Y-636500 | 4 | 18.99 | 4815********7946 | 151762 | 04/20/2018 |
| POBRE, MICHAEL | 8Y-519132 | 4 | 9.99 | 4211********1367 | 08078C | 04/20/2018 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-1061189 | 4 | 14.99 | 4815********7221 | 161865 | 04/20/2018 |
| RIVERA, JOSE | 8Y-1047116 | 4 | 8.99 | 4815********2684 | 121260 | 04/20/2018 |
| RODRIGUEZ-NOL, EDITH | 8Y-805451 | 4 | 24.99 | 4815********5008 | 121261 | 04/20/2018 |
| RUBIO, JOEL | 8Y-1055231 | 4 | 10.50 | 4815********7661 | 171066 | 04/20/2018 |
| SALUNGA, DENNIS | 8Y-881849 | 4 | 519.92 | 4400********6681 | 04432B | 04/20/2018 |
| SHAMS, NIMA | 8Y-101967062 | 4 | 9.99 | 4400********4722 | 09920D | 04/20/2018 |
| SHOBERG, WILL | 8Y-612369 | 4 | 9.99 | 4342********2469 | 084130 | 04/20/2018 |
| SINGHAL, ARUN | 8Y-535961 | 4 | 9.99 | 4147********5880 | 08091C | 04/20/2018 |
| SKIPWITH, COLIN | 8Y-737317 | 4 | 14.99 | 4815********5478 | 171160 | 04/20/2018 |
| SORIANO, EDWARD | 8Y-771360 | 4 | 9.99 | 4465********1201 | 020761 | 04/20/2018 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********2803 | 08096D | 04/20/2018 |
| THIGPEN, SAM | 8Y-773186 | 4 | 9.99 | 4147********4474 | 08100C | 04/20/2018 |
| TRAN, MINH | 8Y-665949 | 4 | 19.99 | 5524********4052 | 08409Z | 04/20/2018 |
| TRINH, NHAT | 8Y-1081278 | 4 | 10.00 | 4342********6232 | 053991 | 04/20/2018 |
| TRUJILLO, CHARLIE | 8Y-544249 | 4 | 23.00 | 4342********1669 | 080694 | 04/20/2018 |
| VENTURA, CRISTINA | 8Y-518639 | 4 | 19.99 | 5403********9773 | 091603 | 04/20/2018 |
| VULI, FILIPE | 8Y-549808 | 4 | 58.49 | 4636********6705 | 028704 | 04/20/2018 |
| WALLACE, JASON | 8Y-547678 | 4 | 15.30 | 4342********5467 | 057648 | 04/20/2018 |
| WILSON, CHARLES | 8Y-721317 | 4 | 49.99 | 5403********8084 | 091603 | 04/20/2018 |
| WRIGHT, STEVEN | 8Y-102052989 | 4 | 45.00 | 5410********3814 | 23962B | 04/20/2018 |
| WYNN, JEANNE | 8Y-512258 | 4 | 14.99 | 4815********8344 | 151864 | 04/20/2018 |
| ZEBIAN, HUSSAM | 8Y-518843 | 4 | 39.99 | 4117********1928 | 171262 | 04/20/2018 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 14.99 | 5466********9775 | 24046P | 04/20/2018 |
| Count | Card Type | Total |
| 3 | American Express | 42.98 |
| 11 | MasterCard | 207.91 |
| 51 | Visa | 1546.79 |
| 1 | Discover | 19.00 |
| 0 | Other | 0.00 |
| 1816.68 |