| 09/27/2018 |
| 08:29:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEL, JENNIFER | 97-1056855 | 5 | 14.99 | 5178********5844 | 09247Z | 09/27/2018 |
| ALVAREZ, RICHARD | 97-3X8T121615 | 5 | 19.99 | 4400********4197 | 06096C | 09/27/2018 |
| ALVAREZ, SELENIA | 97-G9DK142718 | 5 | 9.99 | 4342********2557 | 059301 | 09/27/2018 |
| ANDERSON, JEFFREY | 97-VW6L084100 | 5 | 9.99 | 4404********7404 | 082649 | 09/27/2018 |
| ARELLANO, GABRIEL | 97-892629 | 5 | 1.00 | 4815********3910 | 102768 | 09/27/2018 |
| ARVELO, PEDRO | 97-1100372 | 5 | 14.99 | 4737********0559 | 001570 | 09/27/2018 |
| AVALOS, GLORIA | 97-889186 | 5 | 9.99 | 5273********6268 | 398832 | 09/27/2018 |
| BARAJAS, CONSUELO | 97-1056814 | 5 | 1.00 | 4342********8541 | 041884 | 09/27/2018 |
| BUI, HUONG | 97-1060643 | 5 | 9.99 | 4815********0512 | 172568 | 09/27/2018 |
| CARDENAS, SALVADOR | 97-412G213307 | 5 | 93.99 | 6011********7398 | 02711R | 09/27/2018 |
| CHANG, ANGELINA | 97-KJ6C180711 | 5 | 14.99 | 4494********0811 | 102215 | 09/27/2018 |
| CHIU, PETER | 97-T233124738 | 5 | 9.99 | 4494********8843 | 101749 | 09/27/2018 |
| CORONAPINA, MARCO | 97-W1E5191307 | 5 | 14.99 | 4815********2118 | 102766 | 09/27/2018 |
| ESCOBEDO, GUILLERMO | 97-1077621 | 5 | 9.99 | 4494********8351 | 101739 | 09/27/2018 |
| ESCOBEDO, XIMEIA | 97-1077611 | 5 | 6.55 | 4494********8351 | 101394 | 09/27/2018 |
| FAIRGOOD, WILLIAM | 97-02GG151235 | 5 | 24.99 | 4342********0778 | 030928 | 09/27/2018 |
| GARCIA, ANALEIDY | 97-9EC8131233 | 5 | 9.99 | 4833********6536 | 012609 | 09/27/2018 |
| GARCIA, CHRISTINA | 97-3LSR221329 | 5 | 14.99 | 4342********0395 | 085022 | 09/27/2018 |
| GONZALEZ, JOSE | 97-CE4Y215336 | 5 | 14.99 | 4342********7221 | 037156 | 09/27/2018 |
| GORDON, CHRISTIAN | 97-891398 | 5 | 8.99 | 4494********9281 | 101668 | 09/27/2018 |
| GUDINO, JOSE | 97-889075 | 5 | 37.79 | 4366********9738 | 028037 | 09/27/2018 |
| GUTIERREZ, ISRAEL | 97-LF5X202442 | 5 | 13.49 | 4815********8483 | 102865 | 09/27/2018 |
| HARVEY, DOMINIQUE | 97-870390 | 5 | 49.99 | 4833********5446 | 012609 | 09/27/2018 |
| HER, PHENGFENG | 97-899178 | 5 | 14.99 | 4342********8936 | 097481 | 09/27/2018 |
| HERRERA MARTINE, JORDY | 97-1045866 | 5 | 9.99 | 4347********2952 | 012609 | 09/27/2018 |
| HUNTER, TANISHA NICOLE | 97-27NU215515 | 5 | 54.99 | 4342********5547 | 033666 | 09/27/2018 |
| JIMENEZ, ANTHONY ROBERT | 97-ARQC172722 | 5 | 9.99 | 4452********9677 | 016167 | 09/27/2018 |
| JOHNSON, JEREMIAH | 97-1100436 | 5 | 9.99 | 4465********7792 | 027424 | 09/27/2018 |
| JOHNSON, LATROYA | 97-1104186 | 5 | 8.99 | 4130********3455 | 062534 | 09/27/2018 |
| LAWSON, TIMOTHY LAMONT | 97-NQ0H192901 | 5 | 1.00 | 4342********1394 | 084973 | 09/27/2018 |
| LEE, DANNY | 97-7QA1083820 | 5 | 19.99 | 4266********1792 | 09263B | 09/27/2018 |
| LEE, KIM | 97-5R37084544 | 5 | 19.99 | 4494********3276 | 168246 | 09/27/2018 |
| LOR, LOR | 97-6WRE151238 | 5 | 1.00 | 4833********3079 | 022609 | 09/27/2018 |
| MAGANA, JAHAIRA | 97-5HKR130502 | 5 | 1.00 | 4342********4983 | 087685 | 09/27/2018 |
| MENDOZA, LESLIE | 97-1100394 | 5 | 14.99 | 4815********7351 | 102660 | 09/27/2018 |
| MESCOBEDO, MARIA | 97-VW93114246 | 5 | 9.99 | 4494********8351 | 167238 | 09/27/2018 |
| MOMI, JASMEEN | 97-0DMF210543 | 5 | 8.99 | 4347********2809 | 022609 | 09/27/2018 |
| MORALES, SANDRA | 97-G754173131 | 5 | 8.99 | 4494********1987 | 167153 | 09/27/2018 |
| NGUYEN, XUEN | 97-6WN9224753 | 5 | 48.99 | 5121********6107 | 02771B | 09/27/2018 |
| OROZCO, LEXLY | 97-AUVU125352 | 5 | 1.00 | 4342********4983 | 087685 | 09/27/2018 |
| PACKARD, DAVID | 97-889262 | 5 | 1.00 | 4342********5375 | 056703 | 09/27/2018 |
| PEREZ, FIDEL | 97-D5AB193222 | 5 | 14.99 | 4342********6995 | 031322 | 09/27/2018 |
| PEREZ, LORI | 97-KX8M181409 | 5 | 1.00 | 4833********4469 | 022609 | 09/27/2018 |
| PEREZ, VEIMAR | 97-TRFP215804 | 5 | 9.99 | 4494********3328 | 167257 | 09/27/2018 |
| PUENTES, ALMA | 97-1100389 | 5 | 14.99 | 4815********8343 | 102862 | 09/27/2018 |
| RAZO, ARIANA | 97-778601 | 5 | 24.99 | 4815********5651 | 172761 | 09/27/2018 |
| RODRIGUES, JUDITH E | 97-FWZW140918 | 5 | 9.99 | 4833********5110 | 022609 | 09/27/2018 |
| SALANGO, CHRISTOPHER | 97-WEB945920 | 5 | 19.99 | 4342********8338 | 050455 | 09/27/2018 |
| SERRANO, ADRIAN | 97-E5JE214116 | 5 | 83.99 | 4130********1873 | 062534 | 09/27/2018 |
| SINGH, SATWINDERPAL | 97-879421 | 5 | 1.00 | 5524********2528 | 06756P | 09/27/2018 |
| TERN, VINCENT | 97-879381 | 5 | 9.99 | 4266********4787 | 09273B | 09/27/2018 |
| TEVIS, CAROLYN | 97-JG2K224630 | 5 | 9.99 | 4342********0884 | 018227 | 09/27/2018 |
| TORIZ, ERIKA | 97-1T94210254 | 5 | 8.99 | 4815********6375 | 102666 | 09/27/2018 |
| VARGAS RUVIO, MARCOS MANUEL | 97-08QX220802 | 5 | 1.00 | 4815********2317 | 182162 | 09/27/2018 |
| VARGAS, MARCOS | 97-A28X221742 | 5 | 14.99 | 4815********2317 | 172763 | 09/27/2018 |
| VEGA, CECILIA | 97-919141 | 5 | 1.00 | 4815********7495 | 172764 | 09/27/2018 |
| VO, DONG | 97-T8GH204643 | 5 | 7.99 | 4494********5596 | 167099 | 09/27/2018 |
| VO, DUONG | 97-DK2V110934 | 5 | 24.99 | 4494********5596 | 168812 | 09/27/2018 |
| XIONG, SIMON | 97-BDML215845 | 5 | 9.99 | 4815********4373 | 172766 | 09/27/2018 |
| YANG, ERIC | 97-YEQ2194850 | 5 | 1.00 | 4494********0636 | 166391 | 09/27/2018 |
| YE, QI | 97-ZPZL184034 | 5 | 9.99 | 4262********9438 | 09285B | 09/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 74.97 |
| 56 | Visa | 775.41 |
| 1 | Discover | 93.99 |
| 0 | Other | 0.00 |
| 944.37 |