| 03/27/2018 |
| 07:08:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, GUEVARRA | 93-TZ1A125108 | 5 | 14.99 | 4342********5923 | 041339 | 03/27/2018 |
| CABALQUINTO, ARNOLD | 93-YV07093616 | 5 | 9.99 | 4342********0413 | 087298 | 03/27/2018 |
| CABRERA, RICHARD | 93-BUB5141408 | 5 | 19.99 | 4060********2391 | 08855C | 03/27/2018 |
| CACERES, JESSICA | 93-MRMA180043 | 5 | 41.99 | 4815********7048 | 100562 | 03/27/2018 |
| COLMAN, JESSE | 93-PEEC145851 | 5 | 14.99 | 4366********6139 | 024393 | 03/27/2018 |
| DATU, PAOLO GABRIEL | 93-5D60171854 | 5 | 44.99 | 4815********1639 | 100563 | 03/27/2018 |
| DE HARO, ADRIAN | 93-BE32215045 | 5 | 9.99 | 4815********5511 | 150666 | 03/27/2018 |
| ELLIS, KIAN | 93-907294 | 5 | 40.49 | 4741********5908 | 010489 | 03/27/2018 |
| ESCH, MATHILDE | 93-X0XV195139 | 5 | 9.99 | 5305********2970 | 709134 | 03/27/2018 |
| FEDELIS, ANNALIZA | 93-DPBL174927 | 5 | 13.99 | 4815********9957 | 150668 | 03/27/2018 |
| FEDELIS, CLYDE | 93-ZLHC174207 | 5 | 13.99 | 4815********2358 | 100366 | 03/27/2018 |
| FERRER, PATRICK | 93-D257120625 | 5 | 9.99 | 5403********6889 | 070628 | 03/27/2018 |
| GARCIA, EVAN | 93-4KMC182940 | 5 | 14.99 | 4815********2415 | 160567 | 03/27/2018 |
| GOODE, CORY | 93-T9QC183506 | 5 | 1.00 | 4737********5636 | 036144 | 03/27/2018 |
| HART, SHEILA | 93-EEK4171025 | 5 | 9.99 | 4239********8858 | 070636 | 03/27/2018 |
| HERRERA, RICHARD | 93-R1XB125728 | 5 | 54.99 | 4815********5749 | 150669 | 03/27/2018 |
| HILL, ANNA | 93-LSU6213902 | 5 | 14.99 | 4347********1816 | 080608 | 03/27/2018 |
| JOVE, MICHAEL | 93-911682 | 5 | 54.99 | 4400********5894 | 05347B | 03/27/2018 |
| JULIO TRINIDAD, JULIO TRINIDAD | 93-2JK8214934 | 5 | 9.99 | 4154********8028 | 274358 | 03/27/2018 |
| LOZANO, HYOJIN | 93-WYTP122341 | 5 | 14.99 | 4815********4201 | 100369 | 03/27/2018 |
| Marquez, Estrella | 93-6851172019 | 5 | 1.00 | 4100********8514 | 94373A | 03/27/2018 |
| NOSA IDAHOSA, OSAS | 93-1W8A163502 | 5 | 44.99 | 4060********5049 | 080608 | 03/27/2018 |
| ORDONEZ, ERIKA | 93-8LSY181803 | 5 | 163.97 | 4154********9063 | 274359 | 03/27/2018 |
| PATTS, DARRELL | 93-ACWF195644 | 5 | 9.99 | 5575********8823 | 018390 | 03/27/2018 |
| PEREZ, SOCORRO | 93-MM8A215052 | 5 | 44.99 | 4342********0277 | 001889 | 03/27/2018 |
| POSADA, ANA | 93-KYJH190700 | 5 | 49.99 | 4347********2609 | 090608 | 03/27/2018 |
| RAMIREZ, PEDRO PLATA | 93-R0D9183849 | 5 | 1.00 | 4833********8042 | 090608 | 03/27/2018 |
| REMOLLINO, NILO | 93-QQHK203452 | 5 | 19.99 | 4815********4332 | 160660 | 03/27/2018 |
| REMOLLINO, TERESA | 93-JUR3204147 | 5 | 19.99 | 4815********4332 | 160660 | 03/27/2018 |
| RODAS, ITALO | 93-911721 | 5 | 17.99 | 4342********1133 | 022775 | 03/27/2018 |
| SALCEDO, CONRADO | 93-4P32154406 | 5 | 19.99 | 4833********7092 | 090608 | 03/27/2018 |
| SANTOS, TAYLOR | 93-SUJN222900 | 5 | 9.99 | 4815********3183 | 190360 | 03/27/2018 |
| SAPIDA, JONATHAN | 93-D1EU214208 | 5 | 9.99 | 4833********8945 | 090608 | 03/27/2018 |
| SARMIENTO, MARC | 93-Y5ZY213607 | 5 | 1.00 | 4366********9791 | 029746 | 03/27/2018 |
| SIDHU, PARNIT | 93-T9E7124051 | 5 | 1.00 | 4342********1939 | 067675 | 03/27/2018 |
| SINGH, BALWANT | 93-CQ5P125214 | 5 | 9.99 | 4154********3689 | 274360 | 03/27/2018 |
| TENBRINK, ALFRED JOHN BRU | 93-DD1U211306 | 5 | 14.99 | 4815********4974 | 100567 | 03/27/2018 |
| THIBODEAUX, CHARLES | 93-VC33170549 | 5 | 13.99 | 4815********4446 | 100465 | 03/27/2018 |
| TOBIAS, JULIO | 93-M6QE180744 | 5 | 14.99 | 4342********7177 | 095639 | 03/27/2018 |
| TORRES, MARK | 93-075T194719 | 5 | 19.99 | 4870********6315 | 537742 | 03/27/2018 |
| VIDRIO, CANMELA | 93-911764 | 5 | 49.99 | 5332********6744 | MITBDA | 03/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 79.96 |
| 37 | Visa | 881.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 961.12 |