| 11/05/2018 |
| 09:53:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASLEKAR, AMIT | 8Y-586479 | 3 | 11.99 | 4610********4395 | 045110 | 11/05/2018 |
| BROWN, JEREMY | 8Y-100864851 | 3 | 9.99 | 3713*******5007 | 164488 | 11/05/2018 |
| BRYANT, RONALD | 8Y-543507 | 3 | 24.99 | 4943********4538 | 539305 | 11/05/2018 |
| BUTLER, TONY | 8Y-535895 | 3 | 34.10 | 4815********8101 | 175619 | 11/05/2018 |
| CHANG, DAVIS | 8Y-101977993 | 3 | 29.99 | 4465********9578 | 005696 | 11/05/2018 |
| CHAWLA, HARLYN | 8Y-851174 | 3 | 1.00 | 4342********8945 | 057135 | 11/05/2018 |
| CHUA, JONATTAN | 8Y-535767 | 3 | 14.99 | 3713*******2038 | 105196 | 11/05/2018 |
| COLEMAN, TAMARA | 8Y-509494 | 3 | 49.99 | 4815********3831 | 165916 | 11/05/2018 |
| CRUZ, ALEX | 8Y-632998 | 3 | 8.00 | 4342********7576 | 031551 | 11/05/2018 |
| CUEVAS, ELOISA | 8Y-101967390 | 3 | 9.99 | 4833********5385 | 045110 | 11/05/2018 |
| DING, WEI | 8Y-764395 | 3 | 7.99 | 4100********9842 | 82939D | 11/05/2018 |
| DOMINGUEZ, JUAN | 8Y-102162224 | 3 | 9.99 | 4147********3415 | 005828 | 11/05/2018 |
| GALAN, DAVID | 8Y-519169 | 3 | 29.99 | 4282********8134 | 055110 | 11/05/2018 |
| GARZA, HELEN | 8Y-586434 | 3 | 19.99 | 4342********9417 | 088738 | 11/05/2018 |
| HALE, MICHAEL | 8Y-586304 | 3 | 8.99 | 4815********8148 | 185613 | 11/05/2018 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 3 | 9.99 | 4266********3106 | 03153C | 11/05/2018 |
| LIN, STEPHEN | 8Y-6QZU195934 | 3 | 199.96 | 4815********7203 | 175010 | 11/05/2018 |
| MARTINEZ-JULIAN, LEONCIO | 8Y-101828902 | 3 | 8.99 | 4815********5084 | 175811 | 11/05/2018 |
| MATSUOKA, SEIJI | 8Y-102161916 | 3 | 9.99 | 3761*******1013 | 180099 | 11/05/2018 |
| MIRANDA, RUDOLFO | 8Y-535739 | 3 | 19.99 | 4833********6730 | 055110 | 11/05/2018 |
| MITCHELL, PETER | 8Y-544673 | 3 | 47.99 | 4761********3782 | 905015 | 11/05/2018 |
| MOORE, PARIS | 8Y-543522 | 3 | 19.99 | 5396********0438 | 000284 | 11/05/2018 |
| PHAM, DUY | 8Y-499760 | 3 | 3.00 | 5424********8110 | 32112Z | 11/05/2018 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-642955 | 3 | 29.99 | 4815********7221 | 175819 | 11/05/2018 |
| RILEY, GARY | 8Y-658132 | 3 | 19.99 | 5332********1959 | MC6EZC | 11/05/2018 |
| RIOS, JAVIER | 8Y-543206 | 3 | 49.99 | 4815********4049 | 145813 | 11/05/2018 |
| ROSADO, LETICIA | 8Y-1055160 | 3 | 49.99 | 4494********4856 | 639536 | 11/05/2018 |
| SHIPSTAD, JUDITH | 8Y-549890 | 3 | 14.99 | 4342********1880 | 020869 | 11/05/2018 |
| VU, SAMUEL | 8Y-856560 | 3 | 10.50 | 4147********7608 | 03180C | 11/05/2018 |
| WHEELER, MARIANNE | 8Y-100401531 | 3 | 14.99 | 4147********4043 | 03182C | 11/05/2018 |
| WONG, JOANNE | 8Y-529056 | 3 | 9.99 | 4400********8940 | 05396C | 11/05/2018 |
| WYNN, KENNETH | 8Y-576977 | 3 | 23.00 | 4815********8344 | 185110 | 11/05/2018 |
| Count | Card Type | Total |
| 3 | American Express | 34.97 |
| 3 | MasterCard | 42.98 |
| 26 | Visa | 737.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 815.31 |