| 11/15/2018 |
| 09:53:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFZAL, DAUD | E7-660788 | 2 | 14.99 | 4815********4787 | 154981 | 11/15/2018 |
| ALMANZAR, LENA | E7-880764 | 2 | 1.00 | 4815********6507 | 154984 | 11/15/2018 |
| ANDERSON, CHRISTOPHER | E7-572999 | 2 | 9.99 | 4867********9488 | 004810 | 11/15/2018 |
| ANDRADE, ALEJANDRO | E7-1104246 | 2 | 1.00 | 4815********0923 | 174882 | 11/15/2018 |
| ANDRADE, MARYANN | E7-XXB2100808 | 2 | 14.99 | 4079********7020 | 425833 | 11/15/2018 |
| BEADLES, ROBERT | E7-829834 | 2 | 17.99 | 3727*******2009 | 192810 | 11/15/2018 |
| BECERRA, EDITH | E7-WQC8175034 | 2 | 14.99 | 4494********0819 | 207849 | 11/15/2018 |
| BINDER, JAMES | E7-1042438 | 2 | 14.99 | 4833********3029 | 004810 | 11/15/2018 |
| BOMBOLA, FRANK | E7-926023 | 2 | 9.99 | 4100********1484 | 65486D | 11/15/2018 |
| BONHAM, MAXWELL | E7-EJ6B190624 | 2 | 1.00 | 5175********9402 | 184084 | 11/15/2018 |
| BOSWORTH, MICHAEL | E7-1053836 | 2 | 14.99 | 4147********1449 | 05211D | 11/15/2018 |
| BOYLES, MICHAEL | E7-TWL1132602 | 2 | 19.99 | 4147********5350 | 015866 | 11/15/2018 |
| BURN, WILLIAM | E7-M4RX140232 | 2 | 14.99 | 4342********5603 | 038549 | 11/15/2018 |
| BURRELL, OSCAR | E7-919379 | 2 | 1.00 | 4400********1888 | 05799C | 11/15/2018 |
| CALDERON, SANTIAGO | E7-1096076 | 2 | 1.00 | 4888********4694 | 04420A | 11/15/2018 |
| CASAS, VALERIA | E7-829622 | 2 | 22.99 | 4342********6531 | 031010 | 11/15/2018 |
| CHAVEZ, ADRIAN | E7-1096077 | 2 | 1.00 | 4100********7990 | 65597D | 11/15/2018 |
| CHAVEZ, LUIS | E7-1042384 | 2 | 14.99 | 4264********2189 | 08932B | 11/15/2018 |
| COOPER, KIEFER | E7-1053832 | 2 | 14.99 | 4386********7642 | 311564 | 11/15/2018 |
| ESTRADA, ENRIQUE | E7-ZY4V201224 | 2 | 19.99 | 4815********5296 | 164087 | 11/15/2018 |
| FLYNN, LAWRENCE | E7-925971 | 2 | 14.99 | 4342********7518 | 097963 | 11/15/2018 |
| FNU, RAYASAT | E7-925942 | 2 | 14.99 | 4342********3972 | 089785 | 11/15/2018 |
| GONZALEZ, ARON | E7-6ZHN214218 | 2 | 14.99 | 4815********0769 | 174188 | 11/15/2018 |
| GONZALEZ, ROBERTO | E7-880107 | 2 | 12.99 | 4833********4192 | 004810 | 11/15/2018 |
| HADLEY, MELA | E7-ACLQ184740 | 2 | 24.99 | 4342********9494 | 005893 | 11/15/2018 |
| HARO, ADOLFO | E7-764155 | 2 | 14.99 | 4815********0769 | 174280 | 11/15/2018 |
| HIPSHER, NICKIE | E7-1042495 | 2 | 1.00 | 5115********1712 | 801242 | 11/15/2018 |
| HUCK, MICHAEL | E7-FUNU125328 | 2 | 14.99 | 5178********6654 | 017018 | 11/15/2018 |
| HUFF, STEVEN | E7-1044425 | 2 | 1.00 | 4100********2301 | 66070D | 11/15/2018 |
| KELLY, LORNA | E7-1098933 | 2 | 1.00 | 4833********2189 | 014810 | 11/15/2018 |
| KLATT, KENT | E7-1044427 | 2 | 1.00 | 4342********7558 | 070137 | 11/15/2018 |
| LANG, AUDREY | E7-KAXV204659 | 2 | 14.99 | 4342********3663 | 090932 | 11/15/2018 |
| LENSER, ERIN | E7-746752 | 2 | 14.99 | 4465********5591 | 015627 | 11/15/2018 |
| LESSA, MARYANN | E7-1104242 | 2 | 14.99 | 4079********7020 | 407873 | 11/15/2018 |
| LOZANO, SESILEE | E7-Y1EA154353 | 2 | 14.99 | 5308********9516 | 146112 | 11/15/2018 |
| MAGENHEIMER, KYLE | E7-1104253 | 2 | 14.99 | 4833********1651 | 014810 | 11/15/2018 |
| MENDOZA, SAMUEL | E7-9GJM200710 | 2 | 14.99 | 4631********2912 | 407882 | 11/15/2018 |
| MILLER, JADEN | E7-23GM173622 | 2 | 14.99 | 4342********2595 | 082973 | 11/15/2018 |
| MOULTON, DANAE | E7-1069882 | 2 | 19.99 | 4342********7558 | 087861 | 11/15/2018 |
| NAZ, SADAF | E7-880733 | 2 | 9.99 | 4342********1448 | 063943 | 11/15/2018 |
| OLIVARES, MAYRA | E7-J36D210147 | 2 | 14.99 | 4342********1814 | 084331 | 11/15/2018 |
| PARALLES, BERNICE | E7-P0US205731 | 2 | 14.99 | 4342********1814 | 084331 | 11/15/2018 |
| RAMSOWER, JONATHAN | E7-573690 | 2 | 9.99 | 5178********1931 | 05244Z | 11/15/2018 |
| RAMSOWER, ROGER | E7-573712 | 2 | 7.99 | 5178********1931 | 05247Z | 11/15/2018 |
| REYES, GILBERTO | E7-579090 | 2 | 14.99 | 4342********3299 | 071059 | 11/15/2018 |
| RIO, DULCE | E7-917870 | 2 | 14.99 | 4342********1940 | 065790 | 11/15/2018 |
| RODRIGUEZ, JOSEPH DIMITRI | E7-1060579 | 2 | 13.99 | 4160********3865 | 094850 | 11/15/2018 |
| ROMMEL, HELEN | E7-573669 | 2 | 12.99 | 5466********6066 | 01119B | 11/15/2018 |
| SACO, CIARA | E7-746857 | 2 | 19.99 | 4342********0476 | 046181 | 11/15/2018 |
| SALEEM, TAHIR | E7-1042447 | 2 | 19.99 | 4342********4988 | 038774 | 11/15/2018 |
| SANCHEZ, DANIEL | E7-880367 | 2 | 9.99 | 4342********7338 | 021194 | 11/15/2018 |
| SANCHEZ, MIRIAM | E7-33854 | 2 | 9.99 | 4400********1094 | 03830B | 11/15/2018 |
| SANCHEZ, NICHOLAS | E7-33591 | 2 | 9.99 | 4400********1094 | 03159B | 11/15/2018 |
| SEAGRAVES, CATARINA | E7-746855 | 2 | 57.99 | 4833********1597 | 014810 | 11/15/2018 |
| SINGH, RANJIT | E7-CYHQ124245 | 2 | 14.99 | 3783*******2000 | 102580 | 11/15/2018 |
| SINGH, SUKHWINDER | E7-48RW225858 | 2 | 12.99 | 4744********7637 | 154184 | 11/15/2018 |
| SINGH, TARSEM | E7-VSLJ203248 | 2 | 14.99 | 5178********6091 | 05257Z | 11/15/2018 |
| SOSA, ANA | E7-764079 | 2 | 9.99 | 4815********4547 | 154788 | 11/15/2018 |
| TOLENTINO, CHRISTIAN | E7-829797 | 2 | 16.99 | 4767********1662 | 240427 | 11/15/2018 |
| TRAVILLO, NATHAN | E7-572900 | 2 | 9.99 | 4815********4939 | 174981 | 11/15/2018 |
| TRENAM, JUSTIN | E7-2WQQ155334 | 2 | 14.99 | 4342********8907 | 077315 | 11/15/2018 |
| VILLANUEVA, INDALECIO | E7-829646 | 2 | 21.99 | 4342********6531 | 014274 | 11/15/2018 |
| VOHS, DANIEL | E7-KXXP135933 | 2 | 19.99 | 4833********9922 | 014810 | 11/15/2018 |
| WEBB, ALYSSABETH | E7-1114910 | 2 | 14.99 | 4160********3865 | 094850 | 11/15/2018 |
| ZAMAN, REHANA | E7-573200 | 2 | 1.00 | 4497********7908 | 311577 | 11/15/2018 |
| Count | Card Type | Total |
| 2 | American Express | 32.98 |
| 8 | MasterCard | 77.94 |
| 55 | Visa | 753.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 864.46 |