| 04/27/2018 |
| 09:19:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ZAMBRANO, JOSE | 97-80QY214321 | 5 | 1.00 | 4833********5308 | 052108 | 04/27/2018 |
| ABEL, JENNIFER | 97-1056855 | 5 | 14.99 | 5178********5844 | 03788Z | 04/27/2018 |
| ALABA, ACE | 97-M8DD115838 | 5 | 19.99 | 4342********0916 | 004283 | 04/27/2018 |
| ALVAREZ, RICHARD | 97-3X8T121615 | 5 | 19.99 | 4400********4197 | 04218B | 04/27/2018 |
| ARVELO, PEDRO | 97-0VWE193957 | 5 | 14.99 | 4737********0559 | 005492 | 04/27/2018 |
| AVALOS, GLORIA | 97-889186 | 5 | 9.99 | 5273********6268 | 571617 | 04/27/2018 |
| BREED, ANIYA | 97-898073 | 5 | 14.99 | 4815********4157 | 152119 | 04/27/2018 |
| BROWN, AIZIK | 97-897327 | 5 | 12.99 | 4342********1614 | 099190 | 04/27/2018 |
| BUI, HUONG | 97-1060643 | 5 | 9.99 | 4815********0512 | 192819 | 04/27/2018 |
| CASTELLANOS, FEITZER | 97-16LR201121 | 5 | 19.99 | 4342********5311 | 066726 | 04/27/2018 |
| CHANG, ANGELINA | 97-KJ6C180711 | 5 | 14.99 | 4494********0811 | 637532 | 04/27/2018 |
| CHIU, PETER | 97-T233124738 | 5 | 49.49 | 4494********2211 | 640971 | 04/27/2018 |
| CORONAPINA, MARCO | 97-W1E5191307 | 5 | 14.99 | 4815********2118 | 152118 | 04/27/2018 |
| DANG, MARVIN | 97-UNF9130906 | 5 | 54.99 | 4400********8293 | 08980D | 04/27/2018 |
| DEANDA, GLESTE | 97-CATR115321 | 5 | 9.99 | 4342********7751 | 061054 | 04/27/2018 |
| FAIRGOOD, WILLIAM | 97-02GG151235 | 5 | 63.99 | 4342********0778 | 014097 | 04/27/2018 |
| GARCIA, CHRISTINA | 97-3LSR221329 | 5 | 53.99 | 4342********0395 | 058630 | 04/27/2018 |
| GONZALEZ, JOSE | 97-CE4Y215336 | 5 | 14.99 | 4342********7221 | 008398 | 04/27/2018 |
| GUDINO, JOSE | 97-889075 | 5 | 37.79 | 4366********9738 | 008373 | 04/27/2018 |
| GUTIERREZ, ISRAEL | 97-LF5X202442 | 5 | 14.99 | 4815********8401 | 102712 | 04/27/2018 |
| HARVEY, DOMINIQUE | 97-870390 | 5 | 49.99 | 4833********2902 | 072108 | 04/27/2018 |
| HER, PHENGFENG | 97-899178 | 5 | 1.00 | 4342********8936 | 012323 | 04/27/2018 |
| HERNANDEZ, CRISITIAN | 97-XPQL105940 | 5 | 9.99 | 4815********3909 | 132412 | 04/27/2018 |
| HERRERA MARTINE, JORDY | 97-1045866 | 5 | 9.99 | 4347********2952 | 072108 | 04/27/2018 |
| HUNTER, TANISHA NICOLE | 97-27NU215515 | 5 | 54.99 | 4342********5547 | 070473 | 04/27/2018 |
| JOHNSON, LATROYA | 97-879429 | 5 | 8.99 | 4130********3455 | 052058 | 04/27/2018 |
| LAL, VINTESHWAR | 97-NQ6C200405 | 5 | 19.99 | 4400********7526 | 07195D | 04/27/2018 |
| LARK, COREY | 97-840809 | 5 | 13.99 | 4194********5632 | 019288 | 04/27/2018 |
| LEE, BILLY | 97-899191 | 5 | 1.00 | 4494********7300 | 636171 | 04/27/2018 |
| LOR, LOR | 97-6WRE151238 | 5 | 1.00 | 4833********3079 | 072108 | 04/27/2018 |
| LOZANO, JOSEPH | 97-866140 | 5 | 6.96 | 4186********8616 | 020638 | 04/27/2018 |
| MAGANA, JAHAIRA | 97-5HKR130502 | 5 | 1.00 | 4342********4983 | 064616 | 04/27/2018 |
| MOMI, JASMEEN | 97-0DMF210543 | 5 | 19.99 | 4347********2809 | 072108 | 04/27/2018 |
| MORALES, NOE | 97-883132 | 5 | 9.99 | 4342********8351 | 025195 | 04/27/2018 |
| MORALES, SANDRA | 97-G754173131 | 5 | 8.99 | 4494********1987 | 637025 | 04/27/2018 |
| NEGRETE, ALEXEA | 97-889137 | 5 | 39.00 | 4833********6615 | 072108 | 04/27/2018 |
| NGUYEN, XUEN | 97-6WN9224753 | 5 | 9.99 | 5121********6107 | 02749B | 04/27/2018 |
| OROZCO, LEXLY | 97-AUVU125352 | 5 | 1.00 | 4342********4983 | 064616 | 04/27/2018 |
| PACKARD, DAVID | 97-889262 | 5 | 1.00 | 4342********5375 | 031429 | 04/27/2018 |
| PEREZ, FIDEL | 97-D5AB193222 | 5 | 14.99 | 4342********6995 | 041108 | 04/27/2018 |
| PEREZ, VEIMAR | 97-TRFP215804 | 5 | 9.99 | 4494********3328 | 637124 | 04/27/2018 |
| RAZO, ARIANA | 97-778601 | 5 | 24.99 | 4815********5651 | 102810 | 04/27/2018 |
| RODRIGUES, JUDITH E | 97-FWZW140918 | 5 | 49.49 | 4833********5110 | 072108 | 04/27/2018 |
| RUBIO, MIGUEL | 97-G1V5133333 | 5 | 54.99 | 5175********0846 | 122617 | 04/27/2018 |
| SALANGO, CHRISTOPHER | 97-WEB945920 | 5 | 19.99 | 4342********8338 | 027386 | 04/27/2018 |
| SALDANA, MARRISSA | 97-6Q7F114927 | 5 | 9.99 | 4342********7751 | 028734 | 04/27/2018 |
| SANTAMARIA, WENDY | 97-840810 | 5 | 34.99 | 4194********5632 | 019288 | 04/27/2018 |
| SHARMA, NAVYA | 97-909087 | 5 | 19.99 | 4465********2418 | 027699 | 04/27/2018 |
| SINGH, SATWINDERPAL | 97-879421 | 5 | 48.99 | 5524********2528 | 05121P | 04/27/2018 |
| SOTO, BRENDA | 97-AZ1M193049 | 5 | 9.09 | 4494********1754 | 637054 | 04/27/2018 |
| TEMPLO, ERIC | 97-81WU184636 | 5 | 8.99 | 5178********1819 | 03840Z | 04/27/2018 |
| TERN, VINCENT | 97-879381 | 5 | 9.99 | 4266********4787 | 03837B | 04/27/2018 |
| TORIZ, ERIKA | 97-1T94210254 | 5 | 8.99 | 4815********6375 | 102816 | 04/27/2018 |
| TORRES, WILLIAM | 97-CXUE132312 | 5 | 54.99 | 4342********2841 | 061924 | 04/27/2018 |
| VANG, SABRINA | 97-X8K9194903 | 5 | 9.99 | 4347********5415 | 082108 | 04/27/2018 |
| VARGAS RUVIO, MARCOS MANUEL | 97-08QX220802 | 5 | 1.00 | 4815********2317 | 132516 | 04/27/2018 |
| VARGAS, JERRY | 97-78AW220224 | 5 | 9.99 | 5115********0715 | 464408 | 04/27/2018 |
| VARGAS, MARCOS | 97-A28X221742 | 5 | 14.99 | 4815********2317 | 102818 | 04/27/2018 |
| VUE, NELSON | 97-FESX195003 | 5 | 9.99 | 4833********5789 | 082108 | 04/27/2018 |
| WARREN, WILLIE | 97-889248 | 5 | 24.99 | 4400********5236 | 03038B | 04/27/2018 |
| XIONG, SIMON | 97-BDML215845 | 5 | 9.99 | 4815********4373 | 132214 | 04/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 157.93 |
| 54 | Visa | 1041.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1199.35 |