| 09/20/2018 |
| 07:57:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATES, DIANA | 8Y-1047716 | 4 | 23.00 | 3732*******7004 | 176151 | 09/20/2018 |
| BECK, JAMES | 8Y-560873 | 4 | 1.00 | 4400********5602 | 09934C | 09/20/2018 |
| BONILLA, ERICK | 8Y-805622 | 4 | 9.99 | 4465********5107 | 020782 | 09/20/2018 |
| BOYERT, VICTORIA | 8Y-2605713035 | 4 | 29.00 | 4453********7563 | 020481 | 09/20/2018 |
| BROWN, JEREMY | 8Y-100864851 | 4 | 9.99 | 3713*******5007 | 162746 | 09/20/2018 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 162272 | 09/20/2018 |
| DURSO, KENNETH | 8Y-1056993 | 4 | 9.99 | 4147********9100 | 06674C | 09/20/2018 |
| FLORES, JESUS | 8Y-773029 | 4 | 19.99 | 4342********4090 | 018338 | 09/20/2018 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 084782 | 09/20/2018 |
| GARNICA, ANGELA | 8Y-101966216 | 4 | 73.97 | 4815********1090 | 105757 | 09/20/2018 |
| GLANG, JOHN | 8Y-512471 | 4 | 11.99 | 5424********1640 | 41038P | 09/20/2018 |
| GOK, ROBERT | 8Y-512488 | 4 | 9.00 | 4100********5478 | 81041D | 09/20/2018 |
| GOLINO, TORY | 8Y-518171 | 4 | 9.00 | 4411********0854 | 065508 | 09/20/2018 |
| GUTIERREZ, KARLA | 8Y-526212 | 4 | 17.99 | 4815********8839 | 115758 | 09/20/2018 |
| HALL, ELIZABETH | 8Y-1103469 | 4 | 15.00 | 4262********9734 | 06681D | 09/20/2018 |
| HAWES, DOUGLAS | 8Y-512375 | 4 | 23.00 | 4147********9328 | 05632D | 09/20/2018 |
| HELM, MARK | 8Y-101430403 | 4 | 9.99 | 4179********7431 | 700255 | 09/20/2018 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 020707 | 09/20/2018 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 4 | 9.99 | 4266********3106 | 06686C | 09/20/2018 |
| JIMENEZ, EDWIN | 8Y-805619 | 4 | 19.99 | 4815********4645 | 165551 | 09/20/2018 |
| JIMENEZ, EMA | 8Y-693952 | 4 | 14.99 | 4815********6778 | 165553 | 09/20/2018 |
| JUROVICH, SHAUN | 8Y-810222 | 4 | 19.99 | 4071********7228 | 020194 | 09/20/2018 |
| KIM, EDWARD | 8Y-711271 | 4 | 9.99 | 4400********8913 | 00425D | 09/20/2018 |
| KRAAI, LILA | 8Y-541262 | 4 | 9.99 | 5403********6174 | 075556 | 09/20/2018 |
| LEIGH, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02084R | 09/20/2018 |
| LOPEZ, SILVIA | 8Y-512475 | 4 | 64.99 | 4815********4569 | 115855 | 09/20/2018 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 4 | 8.99 | 4815********5084 | 175453 | 09/20/2018 |
| MASON, DAN | 8Y-2605576226 | 4 | 9.00 | 4815********5566 | 105853 | 09/20/2018 |
| MUNOZ, NATALIE | 8Y-102100685 | 4 | 9.99 | 4833********3047 | 075508 | 09/20/2018 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 165558 | 09/20/2018 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 28.00 | 4147********1417 | 06721C | 09/20/2018 |
| NEWTON, MATT | 8Y-101430436 | 4 | 29.99 | 4342********2876 | 085748 | 09/20/2018 |
| NGUYEN, BANG | 8Y-535755 | 4 | 8.99 | 4342********0896 | 070360 | 09/20/2018 |
| ORTIZ, SERGIO | 8Y-636500 | 4 | 18.99 | 4815********7946 | 145453 | 09/20/2018 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-642955 | 4 | 14.99 | 4815********7221 | 115859 | 09/20/2018 |
| RODRIGUEZ-NOL, EDITH | 8Y-805451 | 4 | 24.99 | 4815********5008 | 175551 | 09/20/2018 |
| ROLDAN, JANE | 8Y-V4492 | 4 | 1.00 | 4778********8444 | 275928 | 09/20/2018 |
| RUBIO, JOEL | 8Y-1055231 | 4 | 10.50 | 4815********7661 | 175555 | 09/20/2018 |
| RUIZ, LYNNETTE | 8Y-543170 | 4 | 24.99 | 5135********8048 | 221352 | 09/20/2018 |
| SHAMS, NIMA | 8Y-101967062 | 4 | 9.99 | 4400********4722 | 08317D | 09/20/2018 |
| SHOBERG, WILL | 8Y-612369 | 4 | 48.99 | 4147********9766 | 020555 | 09/20/2018 |
| SINGHAL, ARUN | 8Y-535961 | 4 | 9.99 | 4147********5880 | 06737C | 09/20/2018 |
| SKIPWITH, COLIN | 8Y-737317 | 4 | 14.99 | 4815********5478 | 145553 | 09/20/2018 |
| SORIANO, EDWARD | 8Y-771360 | 4 | 9.99 | 4465********1201 | 020753 | 09/20/2018 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********2803 | 06744D | 09/20/2018 |
| THIGPEN, SAM | 8Y-773186 | 4 | 9.99 | 4147********4474 | 06742C | 09/20/2018 |
| TRAN, MINH | 8Y-665949 | 4 | 19.99 | 5524********8887 | 09939Z | 09/20/2018 |
| TRINH, NHAT | 8Y-1081278 | 4 | 10.00 | 4342********6232 | 081287 | 09/20/2018 |
| TRUJILLO, CHARLIE | 8Y-544249 | 4 | 23.00 | 4342********1669 | 094066 | 09/20/2018 |
| WALLACE, JASON | 8Y-547678 | 4 | 15.30 | 4342********5467 | 020298 | 09/20/2018 |
| WESS, MAURICE | 8Y-1102547 | 4 | 519.92 | 4147********2544 | 06752C | 09/20/2018 |
| WHEELER, MARIANNE | 8Y-100401531 | 4 | 14.99 | 4147********4043 | 06754C | 09/20/2018 |
| WILSON, CHARLES | 8Y-721317 | 4 | 49.99 | 5403********8084 | 075558 | 09/20/2018 |
| WRIGHT, STEVEN | 8Y-102052989 | 4 | 45.00 | 5410********3814 | 42261B | 09/20/2018 |
| WYNN, JEANNE | 8Y-512258 | 4 | 14.99 | 4815********8344 | 105953 | 09/20/2018 |
| ZEBIAN, HUSSAM | 8Y-518843 | 4 | 39.99 | 4117********1928 | 145557 | 09/20/2018 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 14.99 | 5466********9775 | 42386P | 09/20/2018 |
| Count | Card Type | Total |
| 3 | American Express | 42.98 |
| 7 | MasterCard | 176.94 |
| 46 | Visa | 1335.38 |
| 1 | Discover | 19.00 |
| 0 | Other | 0.00 |
| 1574.30 |