| 07/20/2018 |
| 09:43:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATES, DIANA | 8Y-1047716 | 4 | 23.00 | 3732*******7004 | 140643 | 07/20/2018 |
| BECK, JAMES | 8Y-560873 | 4 | 19.99 | 4400********5602 | 04656C | 07/20/2018 |
| BONILLA, ERICK | 8Y-805622 | 4 | 9.99 | 4465********5107 | 020893 | 07/20/2018 |
| BOYERT, VICTORIA | 8Y-2605713035 | 4 | 29.00 | 4453********7563 | 020363 | 07/20/2018 |
| BROWN, JEREMY | 8Y-100864851 | 4 | 9.99 | 3713*******5007 | 165161 | 07/20/2018 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 139194 | 07/20/2018 |
| DELABAHAN, LEIA | 8Y-668624 | 4 | 13.99 | 5135********1335 | 421359 | 07/20/2018 |
| DURSO, KENNETH | 8Y-1056993 | 4 | 9.99 | 4147********9100 | 01750C | 07/20/2018 |
| FLORES, JESUS | 8Y-773029 | 4 | 18.99 | 4342********4090 | 067396 | 07/20/2018 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 097503 | 07/20/2018 |
| GLANG, JOHN | 8Y-512471 | 4 | 11.99 | 5424********1640 | 62218P | 07/20/2018 |
| GOK, ROBERT | 8Y-512488 | 4 | 9.00 | 4100********5478 | 00902D | 07/20/2018 |
| GOLINO, TORY | 8Y-518171 | 4 | 9.00 | 4411********0854 | 084010 | 07/20/2018 |
| GUTIERREZ, KARLA | 8Y-526212 | 4 | 12.99 | 4815********9626 | 104002 | 07/20/2018 |
| HALL, ELIZABETH | 8Y-1103469 | 4 | 15.00 | 4262********9734 | 01772D | 07/20/2018 |
| HAWES, DOUGLAS | 8Y-512375 | 4 | 23.00 | 4147********9328 | 09658D | 07/20/2018 |
| HELM, MARK | 8Y-101430403 | 4 | 9.99 | 4179********7431 | 900204 | 07/20/2018 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 020479 | 07/20/2018 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 4 | 9.99 | 4266********3106 | 01780C | 07/20/2018 |
| JIMENEZ, EDWIN | 8Y-805619 | 4 | 19.99 | 4815********4645 | 154903 | 07/20/2018 |
| JIMENEZ, EMA | 8Y-693952 | 4 | 14.99 | 4815********6778 | 154708 | 07/20/2018 |
| JUROVICH, SHAUN | 8Y-810222 | 4 | 19.99 | 4071********7228 | 020031 | 07/20/2018 |
| KIM, EDWARD | 8Y-711271 | 4 | 9.99 | 4400********8913 | 03743D | 07/20/2018 |
| KIM-WECHSLER, SHO-JOUNG | 8Y-658176 | 4 | 9.99 | 5466********8667 | 83269Y | 07/20/2018 |
| KRAAI, LILA | 8Y-541262 | 4 | 729.87 | 5403********6174 | 094059 | 07/20/2018 |
| LEIGH, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02083R | 07/20/2018 |
| LONGORIA, MARIA | 8Y-526137 | 4 | 44.99 | 4147********0728 | 03013C | 07/20/2018 |
| LOPEZ, SILVIA | 8Y-512475 | 4 | 64.99 | 4815********4569 | 104106 | 07/20/2018 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 4 | 8.99 | 4815********5084 | 154509 | 07/20/2018 |
| MASON, DAN | 8Y-2605576226 | 4 | 9.00 | 4815********5566 | 164002 | 07/20/2018 |
| MEDINA, NATALIA | 8Y-5N0R193705 | 4 | 159.96 | 5261********1601 | 61005Z | 07/20/2018 |
| MUNOZ, NATALIE | 8Y-102100685 | 4 | 9.99 | 4833********3047 | 004110 | 07/20/2018 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 104709 | 07/20/2018 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 28.00 | 4147********1417 | 03018C | 07/20/2018 |
| NEWTON, MATT | 8Y-101430436 | 4 | 29.99 | 4342********2876 | 048984 | 07/20/2018 |
| NGUYEN, BANG | 8Y-535755 | 4 | 8.99 | 4342********0896 | 065369 | 07/20/2018 |
| ORTIZ, SERGIO | 8Y-636500 | 4 | 18.99 | 4815********7946 | 104204 | 07/20/2018 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-1061189 | 4 | 14.99 | 4815********7221 | 114202 | 07/20/2018 |
| RIVERA, JOSE | 8Y-1047116 | 4 | 8.99 | 4815********2684 | 164009 | 07/20/2018 |
| RODRIGUEZ-NOL, EDITH | 8Y-805451 | 4 | 24.99 | 4815********5008 | 104900 | 07/20/2018 |
| ROLDAN, JANE | 8Y-V4492 | 4 | 1.00 | 4778********8444 | 244229 | 07/20/2018 |
| RUBIO, JOEL | 8Y-1055231 | 4 | 10.50 | 4815********7661 | 164102 | 07/20/2018 |
| SHAMS, NIMA | 8Y-101967062 | 4 | 9.99 | 4400********4722 | 07355D | 07/20/2018 |
| SHOBERG, WILL | 8Y-612369 | 4 | 9.99 | 4147********9766 | 020048 | 07/20/2018 |
| SINGHAL, ARUN | 8Y-535961 | 4 | 9.99 | 4147********5880 | 03037C | 07/20/2018 |
| SKIPWITH, COLIN | 8Y-737317 | 4 | 14.99 | 4815********5478 | 104310 | 07/20/2018 |
| SORIANO, EDWARD | 8Y-771360 | 4 | 9.99 | 4465********1201 | 020132 | 07/20/2018 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********2803 | 03053D | 07/20/2018 |
| THIGPEN, SAM | 8Y-773186 | 4 | 9.99 | 4147********4474 | 03054C | 07/20/2018 |
| TRAN, MINH | 8Y-665949 | 4 | 19.99 | 5524********4052 | 06522Z | 07/20/2018 |
| TRINH, NHAT | 8Y-1081278 | 4 | 10.00 | 4342********6232 | 075330 | 07/20/2018 |
| TRUJILLO, CHARLIE | 8Y-544249 | 4 | 23.00 | 4342********1669 | 032483 | 07/20/2018 |
| VENTURA, CRISTINA | 8Y-518639 | 4 | 19.99 | 5403********9773 | 094101 | 07/20/2018 |
| WALLACE, JASON | 8Y-547678 | 4 | 15.30 | 4342********5467 | 086483 | 07/20/2018 |
| WESS, MAURICE | 8Y-1102547 | 4 | 519.92 | 4147********2544 | 03057C | 07/20/2018 |
| WHEELER, MARIANNE | 8Y-100401531 | 4 | 14.99 | 4147********4043 | 03060C | 07/20/2018 |
| WILSON, CHARLES | 8Y-721317 | 4 | 49.99 | 5403********8084 | 094102 | 07/20/2018 |
| WRIGHT, STEVEN | 8Y-102052989 | 4 | 45.00 | 5410********3814 | 64956B | 07/20/2018 |
| WYNN, JEANNE | 8Y-512258 | 4 | 14.99 | 4815********8344 | 104410 | 07/20/2018 |
| ZEBIAN, HUSSAM | 8Y-518843 | 4 | 39.99 | 4117********1928 | 154718 | 07/20/2018 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 14.99 | 5466********9775 | 65151P | 07/20/2018 |
| Count | Card Type | Total |
| 3 | American Express | 42.98 |
| 10 | MasterCard | 1075.76 |
| 47 | Visa | 1289.38 |
| 1 | Discover | 19.00 |
| 0 | Other | 0.00 |
| 2427.12 |