| 03/27/2018 |
| 07:08:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ZAMBRANO, JOSE | 97-80QY214321 | 5 | 1.00 | 4833********5308 | 090608 | 03/27/2018 |
| ABEL, JENNIFER | 97-1056855 | 5 | 14.99 | 5178********5844 | 08888Z | 03/27/2018 |
| ALABA, ACE | 97-M8DD115838 | 5 | 19.99 | 4342********0916 | 011730 | 03/27/2018 |
| ALVAREZ, RICHARD | 97-3X8T121615 | 5 | 58.99 | 4400********4197 | 04111B | 03/27/2018 |
| ARVELO, PEDRO | 97-0VWE193957 | 5 | 14.99 | 4737********0559 | 005332 | 03/27/2018 |
| AVALOS, GLORIA | 97-889186 | 5 | 9.99 | 5273********6268 | 911294 | 03/27/2018 |
| BANKS, DURELL | 97-880997 | 5 | 12.99 | 4104********6066 | 332757 | 03/27/2018 |
| BELL, JAMES | 97-GUDE183921 | 5 | 19.99 | 5439********8230 | 469663 | 03/27/2018 |
| BREED, ANIYA | 97-898073 | 5 | 14.99 | 4815********4157 | 100161 | 03/27/2018 |
| BROWN, AIZIK | 97-897327 | 5 | 51.99 | 4342********1614 | 004884 | 03/27/2018 |
| BUI, HUONG | 97-1060643 | 5 | 54.99 | 4815********0512 | 150766 | 03/27/2018 |
| CASTELLANOS, FEITZER | 97-16LR201121 | 5 | 19.99 | 4342********5311 | 017667 | 03/27/2018 |
| CHANG, ANGELINA | 97-KJ6C180711 | 5 | 14.99 | 4494********0811 | 259249 | 03/27/2018 |
| CHIU, PETER | 97-T233124738 | 5 | 93.99 | 4494********2211 | 267137 | 03/27/2018 |
| DANG, MARVIN | 97-UNF9130906 | 5 | 54.99 | 4400********8293 | 03271D | 03/27/2018 |
| DEANDA, GLESTE | 97-CATR115321 | 5 | 49.49 | 4342********7751 | 043669 | 03/27/2018 |
| FAIRGOOD, WILLIAM | 97-02GG151235 | 5 | 24.99 | 4342********0778 | 033269 | 03/27/2018 |
| GARCIA, CHRISTINA | 97-3LSR221329 | 5 | 14.99 | 4342********0395 | 085660 | 03/27/2018 |
| GONZALEZ, JOSE | 97-CE4Y215336 | 5 | 14.99 | 4342********7221 | 066752 | 03/27/2018 |
| GUDINO, JOSE | 97-889075 | 5 | 80.99 | 4366********9738 | 005429 | 03/27/2018 |
| GUTIERREZ, ISRAEL | 97-LF5X202442 | 5 | 14.99 | 4815********8401 | 100662 | 03/27/2018 |
| HARVEY, DOMINIQUE | 97-870390 | 5 | 49.99 | 4833********2902 | 090608 | 03/27/2018 |
| HER, PHENGFENG | 97-899178 | 5 | 1.00 | 4342********8936 | 041686 | 03/27/2018 |
| HERNANDEZ, CRISITIAN | 97-XPQL105940 | 5 | 9.99 | 4815********3909 | 190368 | 03/27/2018 |
| HERRERA MARTINE, JORDY | 97-1045866 | 5 | 9.99 | 4347********2952 | 090608 | 03/27/2018 |
| HORN, GABRIEL | 97-M6QF190832 | 5 | 9.99 | 4342********8650 | 070818 | 03/27/2018 |
| HUNTER, TANISHA NICOLE | 97-27NU215515 | 5 | 54.99 | 4342********5547 | 050375 | 03/27/2018 |
| JOHNSON, LATROYA | 97-879429 | 5 | 47.99 | 4130********3455 | 050630 | 03/27/2018 |
| KUMAR, SALESH | 97-XUG4164428 | 5 | 19.99 | 4494********7339 | 325241 | 03/27/2018 |
| LAL, VINTESHWAR | 97-NQ6C200405 | 5 | 19.99 | 4400********7526 | 03514D | 03/27/2018 |
| LECAIN, GORDON | 97-4L66211455 | 5 | 54.99 | 4366********4712 | 023863 | 03/27/2018 |
| LEE, BILLY | 97-899191 | 5 | 1.00 | 4494********7300 | 323351 | 03/27/2018 |
| LOR, LOR | 97-6WRE151238 | 5 | 93.99 | 4833********3079 | 000608 | 03/27/2018 |
| LOZANO, JOSEPH | 97-866140 | 5 | 6.96 | 4186********8616 | 005430 | 03/27/2018 |
| MAGANA, JAHAIRA | 97-5HKR130502 | 5 | 1.00 | 4342********4983 | 053658 | 03/27/2018 |
| MORALES, NOE | 97-883132 | 5 | 9.99 | 4342********6571 | 092188 | 03/27/2018 |
| MORALES, SANDRA | 97-G754173131 | 5 | 8.99 | 4494********1987 | 324172 | 03/27/2018 |
| NEGRETE, ALEXEA | 97-889137 | 5 | 39.00 | 4833********6615 | 000608 | 03/27/2018 |
| NGUYEN, XUEN | 97-6WN9224753 | 5 | 9.99 | 5121********6107 | 02786B | 03/27/2018 |
| OROZCO, LEXLY | 97-AUVU125352 | 5 | 1.00 | 4342********4983 | 053658 | 03/27/2018 |
| PACKARD, DAVID | 97-889262 | 5 | 1.00 | 4342********5375 | 090321 | 03/27/2018 |
| PEREZ MENDOZA, EDUARDO JAVIER | 97-1045822 | 5 | 49.49 | 4342********6684 | 003148 | 03/27/2018 |
| PEREZ, FIDEL | 97-D5AB193222 | 5 | 54.99 | 4342********6995 | 078429 | 03/27/2018 |
| PEREZ, VEIMAR | 97-TRFP215804 | 5 | 9.99 | 4494********3328 | 324281 | 03/27/2018 |
| PERITO, MARISOL | 97-Z5P5120928 | 5 | 9.99 | 4815********9915 | 100663 | 03/27/2018 |
| RAZO, ARIANA | 97-778601 | 5 | 24.99 | 4815********5651 | 100661 | 03/27/2018 |
| RUBIO, MIGUEL | 97-G1V5133333 | 5 | 54.99 | 5175********0846 | 110365 | 03/27/2018 |
| SALANGO, CHRISTOPHER | 97-WEB945920 | 5 | 19.99 | 4342********8338 | 062287 | 03/27/2018 |
| SALDANA, MARRISSA | 97-6Q7F114927 | 5 | 55.15 | 4342********7751 | 019805 | 03/27/2018 |
| SHARMA, NAVYA | 97-909087 | 5 | 19.99 | 4465********2418 | 027039 | 03/27/2018 |
| SINGH, SATWINDERPAL | 97-879421 | 5 | 48.99 | 5524********2528 | 03351P | 03/27/2018 |
| SOTO, BRENDA | 97-AZ1M193049 | 5 | 9.09 | 4494********1754 | 324214 | 03/27/2018 |
| TEMPLO, ERIC | 97-81WU184636 | 5 | 8.99 | 5178********1819 | 08926Z | 03/27/2018 |
| TERN, VINCENT | 97-879381 | 5 | 48.99 | 4266********4787 | 08921B | 03/27/2018 |
| TORIZ, ERIKA | 97-1T94210254 | 5 | 9.99 | 4815********6375 | 100764 | 03/27/2018 |
| TORRES, WILLIAM | 97-CXUE132312 | 5 | 49.49 | 4342********2841 | 048162 | 03/27/2018 |
| VANG, SABRINA | 97-X8K9194903 | 5 | 54.99 | 4347********5415 | 000608 | 03/27/2018 |
| VARGAS RUVIO, MARCOS MANUEL | 97-08QX220802 | 5 | 1.00 | 4815********2317 | 100261 | 03/27/2018 |
| VARGAS, JERRY | 97-78AW220224 | 5 | 88.99 | 5115********0715 | 464304 | 03/27/2018 |
| VARGAS, MARCOS | 97-A28X221742 | 5 | 14.99 | 4815********2317 | 150963 | 03/27/2018 |
| VUE, NELSON | 97-FESX195003 | 5 | 54.99 | 4833********5789 | 000608 | 03/27/2018 |
| WARREN, WILLIE | 97-889248 | 5 | 24.99 | 4400********5236 | 07466B | 03/27/2018 |
| YANG, MARRYANN | 97-1WT0172009 | 5 | 19.99 | 4342********8428 | 050941 | 03/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 256.92 |
| 55 | Visa | 1589.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1846.18 |