| 08/27/2018 |
| 10:05:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ZAMBRANO, JOSE | 97-80QY214321 | 5 | 1.00 | 4833********5308 | 055610 | 08/27/2018 |
| ABEL, JENNIFER | 97-1056855 | 5 | 14.99 | 5178********5844 | 09374Z | 08/27/2018 |
| ALVAREZ, RICHARD | 97-3X8T121615 | 5 | 19.99 | 4400********4197 | 05160C | 08/27/2018 |
| ALVAREZ, SELENIA | 97-G9DK142718 | 5 | 9.99 | 4342********2557 | 029358 | 08/27/2018 |
| ANDERSON, JEFFREY | 97-VW6L084100 | 5 | 9.99 | 4404********7404 | 095654 | 08/27/2018 |
| ARVELO, PEDRO | 97-1100372 | 5 | 14.99 | 4737********0559 | 045036 | 08/27/2018 |
| AVALOS, GLORIA | 97-889186 | 5 | 9.99 | 5273********6268 | 058716 | 08/27/2018 |
| BREED, ANIYA | 97-898073 | 5 | 53.99 | 4815********4157 | 165666 | 08/27/2018 |
| BUI, HUONG | 97-1060643 | 5 | 9.99 | 4815********0512 | 165160 | 08/27/2018 |
| CHANG, ANGELINA | 97-KJ6C180711 | 5 | 14.99 | 4494********0811 | 903929 | 08/27/2018 |
| CORONAPINA, MARCO | 97-W1E5191307 | 5 | 14.99 | 4815********2118 | 165161 | 08/27/2018 |
| DANG, MARVIN | 97-UNF9130906 | 5 | 54.99 | 4400********8293 | 08971D | 08/27/2018 |
| ESCOBEDO, GUILLERMO | 97-1077621 | 5 | 9.99 | 4494********8351 | 903452 | 08/27/2018 |
| ESCOBEDO, XIMEIA | 97-1077611 | 5 | 6.55 | 4494********8351 | 903111 | 08/27/2018 |
| FAIRGOOD, WILLIAM | 97-02GG151235 | 5 | 24.99 | 4342********0778 | 000786 | 08/27/2018 |
| GARCIA, ANALEIDY | 97-9EC8131233 | 5 | 9.99 | 4833********6536 | 055610 | 08/27/2018 |
| GARCIA, CHRISTINA | 97-3LSR221329 | 5 | 14.99 | 4342********0395 | 001407 | 08/27/2018 |
| GARCIA, FLOR | 97-W6E3190824 | 5 | 93.99 | 4494********3140 | 101849 | 08/27/2018 |
| GONZALEZ, JOSE | 97-CE4Y215336 | 5 | 14.99 | 4342********7221 | 003029 | 08/27/2018 |
| GORDON, CHRISTIAN | 97-891398 | 5 | 8.99 | 4494********9281 | 158815 | 08/27/2018 |
| GUDINO, JOSE | 97-889075 | 5 | 37.79 | 4366********9738 | 004885 | 08/27/2018 |
| GUTIERREZ, ISRAEL | 97-LF5X202442 | 5 | 13.49 | 4815********8483 | 115665 | 08/27/2018 |
| HALL, MICHAEL | 97-1100390 | 5 | 63.99 | 4194********6212 | 028607 | 08/27/2018 |
| HARVEY, DOMINIQUE | 97-870390 | 5 | 39.99 | 4833********5446 | 065610 | 08/27/2018 |
| HER, PHENGFENG | 97-899178 | 5 | 1.00 | 4342********8936 | 014047 | 08/27/2018 |
| HERRERA MARTINE, JORDY | 97-1045866 | 5 | 9.99 | 4347********2952 | 065610 | 08/27/2018 |
| HUNTER, TANISHA NICOLE | 97-27NU215515 | 5 | 54.99 | 4342********5547 | 019584 | 08/27/2018 |
| JIMENEZ, ANTHONY ROBERT | 97-ARQC172722 | 5 | 9.99 | 4452********9677 | 018758 | 08/27/2018 |
| JOHNSON, JEREMIAH | 97-1100436 | 5 | 9.99 | 4465********7792 | 027304 | 08/27/2018 |
| LARK, COREY | 97-840809 | 5 | 13.99 | 4194********5632 | 028607 | 08/27/2018 |
| LEE, DANNY | 97-7QA1083820 | 5 | 19.99 | 4266********1792 | 09389B | 08/27/2018 |
| LEE, KIM | 97-5R37084544 | 5 | 19.99 | 4494********3276 | 159942 | 08/27/2018 |
| LOR, LOR | 97-6WRE151238 | 5 | 1.00 | 4833********3079 | 065610 | 08/27/2018 |
| LOZANO, JOSEPH | 97-866140 | 5 | 6.96 | 4186********8616 | 008230 | 08/27/2018 |
| MAGANA, JAHAIRA | 97-5HKR130502 | 5 | 1.00 | 4342********4983 | 015617 | 08/27/2018 |
| MANCEAU, VERONIQUE | 97-782592 | 5 | 49.99 | 4494********9135 | 162951 | 08/27/2018 |
| MENDOZA, LESLIE | 97-1100394 | 5 | 14.99 | 4815********7351 | 115963 | 08/27/2018 |
| MESCOBEDO, MARIA | 97-VW93114246 | 5 | 9.99 | 4494********8351 | 158946 | 08/27/2018 |
| MOMI, JASMEEN | 97-0DMF210543 | 5 | 47.99 | 4347********2809 | 065610 | 08/27/2018 |
| MORALES, NOE | 97-883132 | 5 | 9.99 | 4342********8351 | 083744 | 08/27/2018 |
| MORALES, SANDRA | 97-G754173131 | 5 | 8.99 | 4494********1987 | 158880 | 08/27/2018 |
| OROZCO, LEXLY | 97-AUVU125352 | 5 | 1.00 | 4342********4983 | 015617 | 08/27/2018 |
| PACKARD, DAVID | 97-889262 | 5 | 1.00 | 4342********5375 | 090270 | 08/27/2018 |
| PEREZ, FIDEL | 97-D5AB193222 | 5 | 14.99 | 4342********6995 | 004646 | 08/27/2018 |
| PEREZ, VEIMAR | 97-TRFP215804 | 5 | 9.99 | 4494********3328 | 158969 | 08/27/2018 |
| PUENTES, ALMA | 97-1100389 | 5 | 14.99 | 4815********8343 | 115967 | 08/27/2018 |
| RAMIERZ, BRENDA | 97-3K3Z100706 | 5 | 9.99 | 4833********5406 | 065610 | 08/27/2018 |
| RAZO, ARIANA | 97-778601 | 5 | 24.99 | 4815********5651 | 115969 | 08/27/2018 |
| RODRIGUES, JUDITH E | 97-FWZW140918 | 5 | 9.99 | 4833********5110 | 065610 | 08/27/2018 |
| SALANGO, CHRISTOPHER | 97-WEB945920 | 5 | 19.99 | 4342********8338 | 019809 | 08/27/2018 |
| SANTAMARIA, WENDY | 97-840810 | 5 | 24.99 | 4194********5632 | 028607 | 08/27/2018 |
| SHARMA, NAVYA | 97-909087 | 5 | 58.99 | 4465********2418 | 027850 | 08/27/2018 |
| SINGH, SATWINDERPAL | 97-879421 | 5 | 19.99 | 5524********2528 | 04844P | 08/27/2018 |
| TEMPLO, ERIC | 97-81WU184636 | 5 | 8.99 | 4003********4017 | 09410B | 08/27/2018 |
| TERN, VINCENT | 97-879381 | 5 | 9.99 | 4266********4787 | 09405B | 08/27/2018 |
| TEVIS, CAROLYN | 97-JG2K224630 | 5 | 9.99 | 4342********0884 | 057599 | 08/27/2018 |
| TORIZ, ERIKA | 97-1T94210254 | 5 | 8.99 | 4815********6375 | 125063 | 08/27/2018 |
| VARGAS RUVIO, MARCOS MANUEL | 97-08QX220802 | 5 | 1.00 | 4815********2317 | 195667 | 08/27/2018 |
| VARGAS, MARCOS | 97-A28X221742 | 5 | 53.99 | 4815********2317 | 115763 | 08/27/2018 |
| VEGA, CECILIA | 97-919141 | 5 | 1.00 | 4815********7495 | 165962 | 08/27/2018 |
| VO, DONG | 97-T8GH204643 | 5 | 7.99 | 4494********5596 | 224248 | 08/27/2018 |
| VO, DUONG | 97-DK2V110934 | 5 | 63.99 | 4494********5596 | 229863 | 08/27/2018 |
| XIONG, SIMON | 97-BDML215845 | 5 | 9.99 | 4815********4373 | 195669 | 08/27/2018 |
| YANG, ERIC | 97-YEQ2194850 | 5 | 1.00 | 4494********0636 | 223532 | 08/27/2018 |
| YE, QI | 97-ZPZL184034 | 5 | 9.99 | 4262********9438 | 09412B | 08/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 44.97 |
| 62 | Visa | 1213.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1258.27 |