| 11/20/2018 |
| 08:32:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATES, DIANA | 8Y-1047716 | 4 | 23.00 | 3732*******7004 | 147284 | 11/20/2018 |
| BECK, JAMES | 8Y-560873 | 4 | 1.00 | 4400********5602 | 08739C | 11/20/2018 |
| BONILLA, ERICK | 8Y-805622 | 4 | 9.99 | 4465********5107 | 020574 | 11/20/2018 |
| BROWN, JEREMY | 8Y-100864851 | 4 | 9.99 | 3713*******5007 | 147082 | 11/20/2018 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 150386 | 11/20/2018 |
| DURSO, KENNETH | 8Y-1056993 | 4 | 9.99 | 4147********9100 | 01625C | 11/20/2018 |
| FLORES, JESUS | 8Y-773029 | 4 | 19.99 | 4342********4090 | 078000 | 11/20/2018 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 085645 | 11/20/2018 |
| GARNICA, ANGELA | 8Y-101966216 | 4 | 9.99 | 4815********1090 | 153108 | 11/20/2018 |
| GARZA, MARCOS | 8Y-543679 | 4 | 219.96 | 4342********5834 | 027913 | 11/20/2018 |
| GLANG, JOHN | 8Y-512471 | 4 | 11.99 | 5424********1640 | 42107P | 11/20/2018 |
| GOK, ROBERT | 8Y-512488 | 4 | 9.00 | 4100********5478 | 21555C | 11/20/2018 |
| GOLINO, TORY | 8Y-518171 | 4 | 9.00 | 4411********0854 | 043009 | 11/20/2018 |
| GUTIERREZ, KARLA | 8Y-526212 | 4 | 12.99 | 4815********8839 | 143501 | 11/20/2018 |
| HALL, ELIZABETH | 8Y-1103469 | 4 | 15.00 | 4262********9734 | 01647D | 11/20/2018 |
| HAWES, DOUGLAS | 8Y-512375 | 4 | 23.00 | 4147********9328 | 07309D | 11/20/2018 |
| HELM, MARK | 8Y-101430403 | 4 | 9.99 | 4179********7431 | 800203 | 11/20/2018 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 020497 | 11/20/2018 |
| HICKEY, CHRISTOPHER | 8Y-101225936 | 4 | 9.99 | 4266********3106 | 01656C | 11/20/2018 |
| JIMENEZ, EDWIN | 8Y-805619 | 4 | 19.99 | 4815********4645 | 143503 | 11/20/2018 |
| JUROVICH, SHAUN | 8Y-810222 | 4 | 19.99 | 4071********7228 | 020702 | 11/20/2018 |
| KIM, EDWARD | 8Y-711271 | 4 | 9.99 | 4400********8913 | 00181D | 11/20/2018 |
| KIM-WECHSLER, SHO-JOUNG | 8Y-658176 | 4 | 9.99 | 5466********8667 | 86525Y | 11/20/2018 |
| KRAAI, LILA | 8Y-541262 | 4 | 729.87 | 5403********6174 | 083055 | 11/20/2018 |
| LEIGH, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02052R | 11/20/2018 |
| MARSHALL, LEILANI | 8Y-576754 | 4 | 39.00 | 5378********9251 | 01685Z | 11/20/2018 |
| MASON, DAN | 8Y-2605576226 | 4 | 9.00 | 4815********5566 | 143607 | 11/20/2018 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 143609 | 11/20/2018 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 28.00 | 4147********1417 | 01693C | 11/20/2018 |
| NEWTON, MATT | 8Y-101430436 | 4 | 29.99 | 4342********2876 | 078160 | 11/20/2018 |
| NGUYEN, BANG | 8Y-535755 | 4 | 8.99 | 4342********0896 | 049334 | 11/20/2018 |
| ORTIZ, SERGIO | 8Y-636500 | 4 | 18.99 | 4815********7946 | 143701 | 11/20/2018 |
| RAMIREZ, ZANE | 8Y-WEB2028724 | 4 | 39.99 | 4420********3784 | 802362 | 11/20/2018 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-642955 | 4 | 14.99 | 4815********7221 | 143800 | 11/20/2018 |
| RIVERA, JOSE | 8Y-1047116 | 4 | 8.99 | 4815********8592 | 143309 | 11/20/2018 |
| RODRIGUEZ-NOL, EDITH | 8Y-805451 | 4 | 24.99 | 4815********5008 | 143606 | 11/20/2018 |
| ROLDAN, JANE | 8Y-V4492 | 4 | 1.00 | 4778********8444 | 288436 | 11/20/2018 |
| RUBIO, JOEL | 8Y-1055231 | 4 | 10.50 | 4815********7661 | 143402 | 11/20/2018 |
| RUIZ, LYNNETTE | 8Y-1118679 | 4 | 24.99 | 5135********8048 | 426928 | 11/20/2018 |
| SHOBERG, WILL | 8Y-612369 | 4 | 9.99 | 4147********9766 | 020561 | 11/20/2018 |
| SINGHAL, ARUN | 8Y-535961 | 4 | 9.99 | 4147********5880 | 01722C | 11/20/2018 |
| SKIPWITH, COLIN | 8Y-737317 | 4 | 14.99 | 4815********5478 | 143407 | 11/20/2018 |
| SMITH, MARIE | 8Y-RJ99085426 | 4 | 519.92 | 5466********8148 | 44456P | 11/20/2018 |
| SORIANO, EDWARD | 8Y-771360 | 4 | 9.99 | 5424********1216 | 44498P | 11/20/2018 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********2803 | 01734D | 11/20/2018 |
| TRAN, MINH | 8Y-665949 | 4 | 19.99 | 5524********8887 | 04457Z | 11/20/2018 |
| TRINH, NHAT | 8Y-1081278 | 4 | 10.00 | 4342********6232 | 025622 | 11/20/2018 |
| TRUJILLO, CHARLIE | 8Y-544249 | 4 | 23.00 | 4342********1669 | 043681 | 11/20/2018 |
| VENTURA, CRISTINA | 8Y-1118635 | 4 | 19.99 | 5403********3595 | 083058 | 11/20/2018 |
| WALLACE, JASON | 8Y-547678 | 4 | 15.30 | 4342********5467 | 026863 | 11/20/2018 |
| WESS, MAURICE | 8Y-1102547 | 4 | 519.92 | 4147********2544 | 01744C | 11/20/2018 |
| WHEELER, MARIANNE | 8Y-100401531 | 4 | 14.99 | 4147********4043 | 01749C | 11/20/2018 |
| WILSON, CHARLES | 8Y-721317 | 4 | 49.99 | 5403********8084 | 083058 | 11/20/2018 |
| WRIGHT, STEVEN | 8Y-102052989 | 4 | 45.00 | 5410********3814 | 45012B | 11/20/2018 |
| WYNN, JEANNE | 8Y-512258 | 4 | 14.99 | 4815********8344 | 143700 | 11/20/2018 |
| ZEBIAN, HUSSAM | 8Y-518843 | 4 | 39.99 | 4117********1928 | 153404 | 11/20/2018 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 14.99 | 5466********9775 | 45096P | 11/20/2018 |
| Count | Card Type | Total |
| 3 | American Express | 42.98 |
| 12 | MasterCard | 1495.71 |
| 41 | Visa | 1338.41 |
| 1 | Discover | 19.00 |
| 0 | Other | 0.00 |
| 2896.10 |