| 02/27/2018 |
| 08:08:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ZAMBRANO, JOSE | 97-80QY214321 | 5 | 1.00 | 4833********5308 | 080609 | 02/27/2018 |
| ABEL, JENNIFER | 97-1056855 | 5 | 14.99 | 5178********5844 | 09173Z | 02/27/2018 |
| ALABA, ACE | 97-M8DD115838 | 5 | 19.99 | 4342********0916 | 006179 | 02/27/2018 |
| ALVAREZ, RICHARD | 97-3X8T121615 | 5 | 54.99 | 4400********4197 | 08810B | 02/27/2018 |
| ANDERSON, JEFFREY | 97-VW6L084100 | 5 | 48.99 | 4404********2706 | 080646 | 02/27/2018 |
| ARVELO, PEDRO | 97-0VWE193957 | 5 | 14.99 | 4737********0559 | 004278 | 02/27/2018 |
| AVALOS, GLORIA | 97-889186 | 5 | 9.99 | 5273********6268 | 592175 | 02/27/2018 |
| BANKS, DURELL | 97-880997 | 5 | 12.99 | 4104********6066 | 315828 | 02/27/2018 |
| BARAJAS, CONSUELO | 97-1056814 | 5 | 54.99 | 4342********8541 | 001030 | 02/27/2018 |
| BELL, JAMES | 97-GUDE183921 | 5 | 19.99 | 5439********8230 | 265443 | 02/27/2018 |
| BREED, ANIYA | 97-898073 | 5 | 14.99 | 4815********4157 | 150662 | 02/27/2018 |
| BROWN, AIZIK | 97-897327 | 5 | 11.99 | 4342********1614 | 034272 | 02/27/2018 |
| CARRION, LUIS | 97-ALZX184855 | 5 | 19.99 | 4427********3575 | 090609 | 02/27/2018 |
| CASTELLANOS, FEITZER | 97-16LR201121 | 5 | 56.99 | 4342********5311 | 001864 | 02/27/2018 |
| CHANG, ANGELINA | 97-KJ6C180711 | 5 | 14.99 | 4494********0811 | 625223 | 02/27/2018 |
| CHIU, PETER | 97-T233124738 | 5 | 54.99 | 4494********2211 | 629224 | 02/27/2018 |
| COPACIU, SAMUEL | 97-4ZKL154016 | 5 | 14.99 | 4342********9070 | 012041 | 02/27/2018 |
| CRUZ, KEVIN | 97-1056816 | 5 | 54.99 | 4342********1143 | 059240 | 02/27/2018 |
| DANG, MARVIN | 97-UNF9130906 | 5 | 54.99 | 4400********8293 | 03024D | 02/27/2018 |
| FAIRGOOD, WILLIAM | 97-02GG151235 | 5 | 24.99 | 4342********0778 | 017996 | 02/27/2018 |
| GARCIA RESENDI, JORGE | 97-MDJ3114128 | 5 | 14.99 | 4494********1508 | 625247 | 02/27/2018 |
| GARCIA, CHRISTINA | 97-3LSR221329 | 5 | 14.99 | 4342********0395 | 047813 | 02/27/2018 |
| GONZALEZ, JOSE | 97-CE4Y215336 | 5 | 14.99 | 4342********7221 | 064913 | 02/27/2018 |
| GUDINO, JOSE | 97-889075 | 5 | 41.99 | 4366********9738 | 005232 | 02/27/2018 |
| GUTIERREZ, ISRAEL | 97-LF5X202442 | 5 | 53.99 | 4815********8401 | 120066 | 02/27/2018 |
| HARVEY, DOMINIQUE | 97-870390 | 5 | 49.99 | 4833********2902 | 090609 | 02/27/2018 |
| HER, PHENGFENG | 97-899178 | 5 | 1.00 | 4342********8936 | 005836 | 02/27/2018 |
| HERNANDEZ, CRISITIAN | 97-XPQL105940 | 5 | 9.99 | 4815********3909 | 180561 | 02/27/2018 |
| HERRERA MARTINE, JORDY | 97-1045866 | 5 | 9.99 | 4347********2952 | 090609 | 02/27/2018 |
| HORN, GABRIEL | 97-M6QF190832 | 5 | 9.99 | 4342********8650 | 032965 | 02/27/2018 |
| HUNTER, TANISHA NICOLE | 97-27NU215515 | 5 | 54.99 | 4342********5547 | 043815 | 02/27/2018 |
| JOHNSON, LATROYA | 97-879429 | 5 | 8.99 | 4130********3455 | 060639 | 02/27/2018 |
| KIANG, DEBBIE | 97-00MW183130 | 5 | 14.99 | 4465********4687 | 027405 | 02/27/2018 |
| KUMAR, SALESH | 97-XUG4164428 | 5 | 19.99 | 4494********7339 | 625769 | 02/27/2018 |
| LAL, VINTESHWAR | 97-NQ6C200405 | 5 | 19.99 | 4400********7526 | 01377D | 02/27/2018 |
| LAM, TUAN | 97-1056792 | 5 | 54.99 | 4366********7976 | 018081 | 02/27/2018 |
| LEE, BILLY | 97-899191 | 5 | 1.00 | 4494********7300 | 623887 | 02/27/2018 |
| LOR, LOR | 97-6WRE151238 | 5 | 54.99 | 4833********3079 | 090609 | 02/27/2018 |
| LOZANO, JOSEPH | 97-866140 | 5 | 5.96 | 4186********8616 | 018575 | 02/27/2018 |
| MAGANA, JAHAIRA | 97-5HKR130502 | 5 | 1.00 | 4342********4983 | 053159 | 02/27/2018 |
| MILLER, AZUCENA | 97-X7VK203748 | 5 | 13.49 | 4130********5846 | 060640 | 02/27/2018 |
| MOLINEUX, CURTIS | 97-2XFJ212224 | 5 | 54.99 | 4815********5099 | 120167 | 02/27/2018 |
| MORALES, NOE | 97-883132 | 5 | 9.99 | 4342********6571 | 074219 | 02/27/2018 |
| MORALES, SANDRA | 97-G754173131 | 5 | 8.99 | 4494********1987 | 690156 | 02/27/2018 |
| NEGRETE, ALEXEA | 97-889137 | 5 | 39.00 | 4833********6615 | 000609 | 02/27/2018 |
| NGUYEN, XUEN | 97-6WN9224753 | 5 | 9.99 | 5121********6107 | 02733B | 02/27/2018 |
| OROZCO, LEXLY | 97-AUVU125352 | 5 | 1.00 | 4342********4983 | 044193 | 02/27/2018 |
| PACKARD, DAVID | 97-889262 | 5 | 1.00 | 4342********5375 | 052222 | 02/27/2018 |
| PEREZ MENDOZA, EDUARDO JAVIER | 97-1045822 | 5 | 49.49 | 4342********6684 | 000911 | 02/27/2018 |
| PEREZ, FIDEL | 97-D5AB193222 | 5 | 54.99 | 4342********6995 | 016313 | 02/27/2018 |
| PEREZ, VEIMAR | 97-TRFP215804 | 5 | 9.99 | 4494********3328 | 690268 | 02/27/2018 |
| QUILIZA, JOSHUA | 97-SLG8185732 | 5 | 12.49 | 4494********7393 | 690506 | 02/27/2018 |
| RAZO, ARIANA | 97-778601 | 5 | 24.99 | 4815********5651 | 170960 | 02/27/2018 |
| REYNA, ANTONIO | 97-VDRB184848 | 5 | 66.99 | 4366********4256 | 029765 | 02/27/2018 |
| RIOS, LORENA | 97-879436 | 5 | 14.99 | 4815********1943 | 150264 | 02/27/2018 |
| RUBIO, MIGUEL | 97-G1V5133333 | 5 | 54.99 | 5175********0846 | 160464 | 02/27/2018 |
| SALANGO, CHRISTOPHER | 97-WEB945920 | 5 | 19.99 | 4342********8338 | 095850 | 02/27/2018 |
| SHARMA, NAVYA | 97-909087 | 5 | 19.99 | 4465********2418 | 027695 | 02/27/2018 |
| SINGH, JATINDER | 97-4RB2200551 | 5 | 23.94 | 4815********4860 | 170965 | 02/27/2018 |
| SINGH, SATWINDERPAL | 97-879421 | 5 | 48.99 | 5524********2528 | 05025M | 02/27/2018 |
| SOTO, BRENDA | 97-AZ1M193049 | 5 | 9.09 | 4494********1754 | 690213 | 02/27/2018 |
| TEMPLO, ERIC | 97-81WU184636 | 5 | 8.99 | 5178********1819 | 09226Z | 02/27/2018 |
| TERN, VINCENT | 97-879381 | 5 | 9.99 | 4266********4787 | 09219B | 02/27/2018 |
| TORIZ, ERIKA | 97-1T94210254 | 5 | 39.00 | 4815********6375 | 150269 | 02/27/2018 |
| TORRES, WILLIAM | 97-CXUE132312 | 5 | 49.49 | 4342********2841 | 031622 | 02/27/2018 |
| VANG, BILLY | 97-KPU2174903 | 5 | 47.69 | 4833********9232 | 000609 | 02/27/2018 |
| VARGAS RUVIO, MARCOS MANUEL | 97-08QX220802 | 5 | 1.00 | 4815********2317 | 150860 | 02/27/2018 |
| VARGAS, ANGELICA | 97-R2G1190843 | 5 | 14.99 | 4342********3010 | 017162 | 02/27/2018 |
| VARGAS, JERRY | 97-78AW220224 | 5 | 49.99 | 5115********0715 | 464206 | 02/27/2018 |
| VARGAS, MARCOS | 97-A28X221742 | 5 | 14.99 | 4815********2317 | 170768 | 02/27/2018 |
| WARREN, WILLIE | 97-889248 | 5 | 24.99 | 4400********5236 | 04087B | 02/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 217.92 |
| 63 | Visa | 1628.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1846.10 |