| 01/29/2018 |
| 08:24:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ZAMBRANO, JOSE | 97-80QY214321 | 5 | 1.00 | 4833********5308 | 013608 | 01/29/2018 |
| ABEL, JENNIFER | 97-726685 | 5 | 14.99 | 5178********5844 | 09261Z | 01/29/2018 |
| AGUILERA-RAMOS, REGINA | 97-Z0LB211905 | 5 | 14.99 | 5403********6842 | 635651 | 01/29/2018 |
| ALABA, ACE | 97-M8DD115838 | 5 | 19.99 | 4342********0916 | 041521 | 01/29/2018 |
| ALVAREZ, RICHARD | 97-3X8T121615 | 5 | 54.99 | 4400********4197 | 00327B | 01/29/2018 |
| ANDERSON, JEFFREY | 97-VW6L084100 | 5 | 9.99 | 4404********2706 | 073649 | 01/29/2018 |
| AVALOS, GLORIA | 97-889186 | 5 | 9.99 | 5273********6268 | 554290 | 01/29/2018 |
| BANKS, DURELL | 97-880997 | 5 | 12.99 | 4104********6066 | 782277 | 01/29/2018 |
| BARAM, WARISH | 97-RSDS181057 | 5 | 14.99 | 4211********5606 | 09268C | 01/29/2018 |
| BELL, JAMES | 97-GUDE183921 | 5 | 19.99 | 5439********8230 | 354732 | 01/29/2018 |
| BEMUDEZ, CRISTINA | 97-909084 | 5 | 23.99 | 4342********4983 | 083274 | 01/29/2018 |
| BREED, ANIYA | 97-898073 | 5 | 14.99 | 4815********4157 | 123263 | 01/29/2018 |
| BROWN, AIZIK | 97-897327 | 5 | 11.99 | 4342********1614 | 084557 | 01/29/2018 |
| CARRION, LUIS | 97-ALZX184855 | 5 | 19.99 | 4427********3575 | 023608 | 01/29/2018 |
| CASAZZA, GIUSEPPE | 97-YLR8224948 | 5 | 93.99 | 6011********4594 | 02918R | 01/29/2018 |
| CASTELLANOS, FEITZER | 97-16LR201121 | 5 | 17.99 | 4342********5311 | 045050 | 01/29/2018 |
| CHANG, ANGELINA | 97-KJ6C180711 | 5 | 54.99 | 4494********0811 | 134051 | 01/29/2018 |
| CHIU, PETER | 97-T233124738 | 5 | 54.99 | 4494********2211 | 134044 | 01/29/2018 |
| COPACIU, SAMUEL | 97-4ZKL154016 | 5 | 14.99 | 4342********9070 | 016267 | 01/29/2018 |
| DANG, MARVIN | 97-UNF9130906 | 5 | 54.99 | 4400********8293 | 09487D | 01/29/2018 |
| FAIRGOOD, WILLIAM | 97-02GG151235 | 5 | 24.99 | 4342********0778 | 076638 | 01/29/2018 |
| GARCIA, CHRISTINA | 97-3LSR221329 | 5 | 14.99 | 4342********0395 | 069444 | 01/29/2018 |
| GONZALEZ, JOSE | 97-CE4Y215336 | 5 | 14.99 | 4342********7221 | 060471 | 01/29/2018 |
| GUDINO, JOSE | 97-889075 | 5 | 41.99 | 4366********9738 | 005268 | 01/29/2018 |
| GUTIERREZ, ISRAEL | 97-LF5X202442 | 5 | 14.99 | 4815********8401 | 143767 | 01/29/2018 |
| HARVEY, DOMINIQUE | 97-870390 | 5 | 49.99 | 4833********2902 | 023608 | 01/29/2018 |
| HER, PHENGFENG | 97-899178 | 5 | 1.00 | 4342********8936 | 039527 | 01/29/2018 |
| HERNANDEZ, CRISITIAN | 97-XPQL105940 | 5 | 9.99 | 4815********3909 | 143768 | 01/29/2018 |
| HERRERA MARTINE, JORDY | 97-1045866 | 5 | 48.99 | 4347********2952 | 023608 | 01/29/2018 |
| HORN, GABRIEL | 97-M6QF190832 | 5 | 9.99 | 4342********8650 | 047153 | 01/29/2018 |
| HUNTER, TANISHA NICOLE | 97-27NU215515 | 5 | 54.99 | 4342********5547 | 054346 | 01/29/2018 |
| JOHNSON, LATROYA | 97-879429 | 5 | 8.99 | 4130********3455 | 053642 | 01/29/2018 |
| KIANG, DEBBIE | 97-00MW183130 | 5 | 54.99 | 4465********4687 | 029327 | 01/29/2018 |
| KUMAR, SALESH | 97-XUG4164428 | 5 | 19.99 | 4494********7339 | 130625 | 01/29/2018 |
| LAL, VINTESHWAR | 97-NQ6C200405 | 5 | 19.99 | 4400********7526 | 01109D | 01/29/2018 |
| LE, PHUONG | 97-H0QU184336 | 5 | 9.99 | 4147********4464 | 08518D | 01/29/2018 |
| LOR, LOR | 97-6WRE151238 | 5 | 54.99 | 4833********3079 | 023608 | 01/29/2018 |
| LOZANO, JOSEPH | 97-866140 | 5 | 5.37 | 4186********8616 | 025818 | 01/29/2018 |
| MAGANA, JAHAIRA | 97-5HKR130502 | 5 | 1.00 | 4342********4983 | 098349 | 01/29/2018 |
| MILLER, AZUCENA | 97-X7VK203748 | 5 | 13.49 | 4130********5846 | 053643 | 01/29/2018 |
| MOLINEUX, CURTIS | 97-2XFJ212224 | 5 | 54.99 | 4815********5099 | 123662 | 01/29/2018 |
| MORALES, NOE | 97-883132 | 5 | 9.99 | 4342********6571 | 030198 | 01/29/2018 |
| MORALES, SANDRA | 97-G754173131 | 5 | 8.99 | 4494********1987 | 194989 | 01/29/2018 |
| NEGRETE, ALEXEA | 97-889137 | 5 | 39.00 | 4833********6615 | 033608 | 01/29/2018 |
| NGUYEN, XUEN | 97-6WN9224753 | 5 | 9.99 | 5121********6107 | 02986B | 01/29/2018 |
| OROZCO, LEXLY | 97-AUVU125352 | 5 | 29.98 | 4342********4983 | 010487 | 01/29/2018 |
| PACKARD, DAVID | 97-889262 | 5 | 1.00 | 4342********5375 | 013132 | 01/29/2018 |
| PEREZ MENDOZA, EDUARDO JAVIER | 97-1045822 | 5 | 49.49 | 4342********6684 | 015271 | 01/29/2018 |
| PEREZ, VEIMAR | 97-TRFP215804 | 5 | 9.99 | 4494********3328 | 195082 | 01/29/2018 |
| QUILIZA, JOSHUA | 97-SLG8185732 | 5 | 12.49 | 4494********7393 | 195333 | 01/29/2018 |
| RAMOS, ERIKA | 97-AEN8175301 | 5 | 54.99 | 4465********8753 | 029822 | 01/29/2018 |
| RAZO, ARIANA | 97-778601 | 5 | 24.99 | 4815********5651 | 123668 | 01/29/2018 |
| REYNA, ANTONIO | 97-VDRB184848 | 5 | 22.49 | 4366********4256 | 019865 | 01/29/2018 |
| REYNA, CHRISTINA | 97-US1S190010 | 5 | 54.99 | 4366********4256 | 011398 | 01/29/2018 |
| RIOS, LORENA | 97-879436 | 5 | 14.99 | 4815********1943 | 153863 | 01/29/2018 |
| RUBIO, MIGUEL | 97-G1V5133333 | 5 | 54.99 | 5175********0846 | 183667 | 01/29/2018 |
| SALANGO, CHRISTOPHER | 97-WEB945920 | 5 | 19.99 | 4342********8338 | 074347 | 01/29/2018 |
| SHARMA, NAVYA | 97-909087 | 5 | 19.99 | 4465********2418 | 029829 | 01/29/2018 |
| SINGH, GURJOT | 97-KQ1V215002 | 5 | 19.99 | 4815********5940 | 143866 | 01/29/2018 |
| SINGH, JATINDER | 97-4RB2200551 | 5 | 18.99 | 4815********4860 | 153866 | 01/29/2018 |
| SINGH, KALVIR | 97-WNCF120326 | 5 | 54.99 | 4815********5940 | 123462 | 01/29/2018 |
| SINGH, PRADEEP | 97-XE0S181701 | 5 | 14.99 | 4211********5606 | 09305C | 01/29/2018 |
| SINGH, SATWINDERPAL | 97-879421 | 5 | 48.99 | 5524********2528 | 08462M | 01/29/2018 |
| SOTO, BRENDA | 97-AZ1M193049 | 5 | 9.09 | 4494********1754 | 195046 | 01/29/2018 |
| TEMPLO, ERIC | 97-81WU184636 | 5 | 8.99 | 5178********1819 | 09313Z | 01/29/2018 |
| TERN, VINCENT | 97-879381 | 5 | 9.99 | 4266********4787 | 09307B | 01/29/2018 |
| THAO, MHONG | 97-UNFD221727 | 5 | 1.00 | 4342********5841 | 017199 | 01/29/2018 |
| TORRES, WILLIAM | 97-CXUE132312 | 5 | 54.99 | 4342********2841 | 009370 | 01/29/2018 |
| UZOUKWU, CHIMA | 97-J57U190458 | 5 | 14.99 | 4815********3713 | 123066 | 01/29/2018 |
| VANG, BILLY | 97-KPU2174903 | 5 | 47.69 | 4833********9232 | 033608 | 01/29/2018 |
| VARGAS RUVIO, MARCOS MANUEL | 97-08QX220802 | 5 | 1.00 | 4815********2317 | 123068 | 01/29/2018 |
| VARGAS, ANGELICA | 97-R2G1190843 | 5 | 14.99 | 4342********3010 | 076861 | 01/29/2018 |
| VARGAS, MARCOS | 97-A28X221742 | 5 | 14.99 | 4815********2317 | 153960 | 01/29/2018 |
| VEGA, CECILIA | 97-919141 | 5 | 9.99 | 4815********4673 | 143960 | 01/29/2018 |
| WARREN, WILLIE | 97-889248 | 5 | 24.99 | 4400********5236 | 06548B | 01/29/2018 |
| WOOLENSACK, DANA | 97-SG3Q125332 | 5 | 14.99 | 5439********2118 | 354736 | 01/29/2018 |
| XIONG, SIMON | 97-BDML215845 | 5 | 54.99 | 4460********8705 | 071743 | 01/29/2018 |
| YANG, MARRYANN | 97-1WT0172009 | 5 | 19.99 | 4342********8428 | 070314 | 01/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 197.91 |
| 68 | Visa | 1674.56 |
| 1 | Discover | 93.99 |
| 0 | Other | 0.00 |
| 1966.46 |