| 05/29/2018 |
| 09:41:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Padron, Fernando | NM-886880 | 5 | 7.99 | 4342********6537 | 082730 | 05/29/2018 |
| AGUILAR, JUAN | NM-1100614 | 5 | 22.99 | 5175********6254 | 193671 | 05/29/2018 |
| ARCONADO, RAYMOND | NM-5TAF204609 | 5 | 24.99 | 4266********1700 | 01348B | 05/29/2018 |
| AYALA, ASHLEY | NM-779033 | 5 | 78.99 | 4465********4182 | 029729 | 05/29/2018 |
| Azar, Michael | NM-780582 | 5 | 9.99 | 4494********5601 | 486572 | 05/29/2018 |
| BECERRA, ISAMAR | NM-911209 | 5 | 39.99 | 4342********8914 | 046664 | 05/29/2018 |
| BELONWU, CHRISTIAN | NM-QHC8131408 | 5 | 9.99 | 4494********8962 | 486577 | 05/29/2018 |
| BOLSUN, ANDREY | NM-897333 | 5 | 12.99 | 4282********8690 | 013710 | 05/29/2018 |
| BRAD, HOFFMAN | NM-2TDM162203 | 5 | 13.99 | 4737********7797 | 072755 | 05/29/2018 |
| BROWN, HENRY | NM-12006549 | 5 | 10.00 | 5575********6055 | 027432 | 05/29/2018 |
| BRUTSKIY, VADIM | NM-897324 | 5 | 12.99 | 4815********0526 | 123072 | 05/29/2018 |
| CABRERA, DAVID | NM-1080821 | 5 | 14.99 | 4342********6824 | 008649 | 05/29/2018 |
| CASIMIRO, GUSTAVO | NM-1060543 | 5 | 14.99 | 4465********9719 | 029732 | 05/29/2018 |
| CASTILLO, RONALD | NM-KX1P224425 | 5 | 14.99 | 5178********9788 | 01356Z | 05/29/2018 |
| CHAVEZ, JULIO | NM-698159 | 5 | 9.99 | 4342********4358 | 080361 | 05/29/2018 |
| COBB, ROBIN | NM-858004 | 5 | 20.98 | 4673********5411 | 559614 | 05/29/2018 |
| CORPORATE, HUNDREDS UNITS | NM-100SUNITS | 5 | 420.00 | 5581********5253 | 203349 | 05/29/2018 |
| COX, KAIDEN | NM-918568 | 5 | 49.99 | 5178********6129 | 01372B | 05/29/2018 |
| DEMERCADO, TEKLA | NM-6011203734 | 5 | 14.99 | 4494********8383 | 552580 | 05/29/2018 |
| DENNARD, JOHN | NM-PH3J175554 | 5 | 24.99 | 4194********1051 | 027433 | 05/29/2018 |
| DICKINSON, NICHOLE | NM-12005904 | 5 | 15.00 | 4003********9172 | 01371B | 05/29/2018 |
| DUTT, BRAHM | NM-U3S7214524 | 5 | 9.99 | 4147********2798 | 01372D | 05/29/2018 |
| DUTT, RAJKANTA | NM-0R5Y214859 | 5 | 9.99 | 4147********2798 | 01374D | 05/29/2018 |
| ESTERSON, ANDREW | NM-R8HP000322 | 5 | 9.99 | 5424********5947 | 68132P | 05/29/2018 |
| GARCIA, EMMANUEL | NM-1080703 | 5 | 19.99 | 4494********9627 | 553099 | 05/29/2018 |
| GARDNER, JACOB | NM-4G13115242 | 5 | 24.99 | 4833********0387 | 023710 | 05/29/2018 |
| GATES, JAMIE | NM-AY9X084256 | 5 | 24.99 | 5307********1801 | 000484 | 05/29/2018 |
| GELLINEAU, VICTOR | NM-1080523 | 5 | 14.99 | 6011********4074 | 02988B | 05/29/2018 |
| GORDON, CHRISTIAN | NM-891398 | 5 | 9.99 | 4494********9281 | 552111 | 05/29/2018 |
| GUICE, ASHAD | NM-RUTV181532 | 5 | 44.99 | 4815********3434 | 153571 | 05/29/2018 |
| GUTIERREZ, ANDRES | NM-6CTR220047 | 5 | 9.99 | 4342********9415 | 099430 | 05/29/2018 |
| HENDERSON, MONAY | NM-6ZXJ112325 | 5 | 19.99 | 4342********4199 | 017849 | 05/29/2018 |
| HERNANDEZ, BRANDON | NM-6M12111548 | 5 | 19.99 | 4815********8108 | 163078 | 05/29/2018 |
| HOLLIS, SARA | NM-1093074 | 5 | 9.99 | 4270********0585 | 029206 | 05/29/2018 |
| HOWARD, JULIAN | NM-898482 | 5 | 14.99 | 4036********5224 | 01383A | 05/29/2018 |
| HURTADO, BRENDA | NM-RP66224132 | 5 | 1.00 | 4342********0878 | 066600 | 05/29/2018 |
| Kaur, Aman | NM-6AP7121207 | 5 | 1.00 | 4815********7795 | 143574 | 05/29/2018 |
| LAREZ, RACHELLE | NM-12006271 | 5 | 10.00 | 4194********6419 | 027433 | 05/29/2018 |
| LAZCANO, MARIA | NM-HG23192824 | 5 | 14.99 | 4194********9715 | 027434 | 05/29/2018 |
| LESSO, LESLIE | NM-780935 | 5 | 18.99 | 4342********8454 | 024163 | 05/29/2018 |
| LINDO, MORGAN | NM-1092934 | 5 | 24.99 | 4833********2755 | 033710 | 05/29/2018 |
| LISCANO, TANIA | NM-V46G184147 | 5 | 40.49 | 4815********7200 | 123675 | 05/29/2018 |
| LYNCH, SILVIA | NM-M58V202606 | 5 | 44.99 | 4130********5115 | 073637 | 05/29/2018 |
| MARTINEZ, ALDO | NM-S7TW224300 | 5 | 24.99 | 5175********6254 | 103876 | 05/29/2018 |
| MARTINEZ, ARIANA | NM-URU5184216 | 5 | 44.99 | 4815********7200 | 163174 | 05/29/2018 |
| MARTINEZ, RICHARD | NM-897315 | 5 | 12.99 | 4266********5465 | 01395A | 05/29/2018 |
| MARTINEZ, ROJELIO | NM-HL4C144606 | 5 | 68.99 | 4833********0097 | 033710 | 05/29/2018 |
| MEJIA, RICARDO | NM-Z1ZC205247 | 5 | 9.99 | 4342********3342 | 077968 | 05/29/2018 |
| MELVIN, GARY | NM-A1W6210913 | 5 | 14.99 | 4833********0685 | 033710 | 05/29/2018 |
| MORENO, ANA | NM-71P8205544 | 5 | 14.99 | 4815********3474 | 163179 | 05/29/2018 |
| Morales, Miguel | NM-897265 | 5 | 14.99 | 4465********8168 | 029742 | 05/29/2018 |
| NAIL, RYAN | NM-CUZS153737 | 5 | 14.99 | 4494********2482 | 618118 | 05/29/2018 |
| NAMALE, SARAH | NM-BHHA131924 | 5 | 9.99 | 4941********3282 | 009009 | 05/29/2018 |
| ORTEGA, ENALYNN | NM-723515 | 5 | 18.99 | 4815********5054 | 123373 | 05/29/2018 |
| OVERTON, YVETTE | NM-891631 | 5 | 9.99 | 4833********8528 | 033710 | 05/29/2018 |
| PATEL, KIRTI | NM-7L4L130840 | 5 | 19.99 | 4815********8018 | 153772 | 05/29/2018 |
| PATTERSON, DIANA | NM-NEHS174613 | 5 | 14.99 | 4147********2289 | 01401D | 05/29/2018 |
| QASMI, MINAHAAJ | NM-VG4X144230 | 5 | 53.99 | 4465********2627 | 029798 | 05/29/2018 |
| RAMIREZ, ELISA | NM-775032 | 5 | 14.99 | 4347********1616 | 033710 | 05/29/2018 |
| RAVINUTULA, SUNDARA | NM-12006617 | 5 | 10.00 | 4359********2005 | 909273 | 05/29/2018 |
| RIOS, JUAN | NM-891435 | 5 | 9.99 | 4342********4587 | 042770 | 05/29/2018 |
| ROBLES, SAUL | NM-891653 | 5 | 24.99 | 4833********3382 | 033710 | 05/29/2018 |
| RODRIGUEZ, ULISES | NM-2YSG214945 | 5 | 54.99 | 4460********4412 | 022425 | 05/29/2018 |
| SALAZAR, DANIEL | NM-1099953 | 5 | 12.99 | 4833********5309 | 033710 | 05/29/2018 |
| SANCHEZ, KARINA | NM-909993 | 5 | 24.99 | 4342********4355 | 082338 | 05/29/2018 |
| SANDOVAL, ERIK | NM-787181 | 5 | 12.99 | 4147********4607 | 01413C | 05/29/2018 |
| SANTOS, BRYAN | NM-797806 | 5 | 19.99 | 4194********8720 | 027434 | 05/29/2018 |
| SERRATO-PANTOJA, YESENIA | NM-897290 | 5 | 1.00 | 4494********2027 | 616762 | 05/29/2018 |
| SHALAWN, CONEY | NM-910028 | 5 | 9.99 | 4494********6347 | 617692 | 05/29/2018 |
| SHARMA, ANMOL | NM-5HAM114936 | 5 | 14.99 | 4100********5931 | 48548D | 05/29/2018 |
| SINGH, SHARNDIP | NM-UHYP173335 | 5 | 14.99 | 4342********3150 | 060589 | 05/29/2018 |
| SINGH, SURINDER | NM-1063688 | 5 | 14.99 | 4403********3777 | 338404 | 05/29/2018 |
| STEWART, LEE | NM-898468 | 5 | 14.99 | 4400********6379 | 06112A | 05/29/2018 |
| Saefong, Allen | NM-819687 | 5 | 15.99 | 4194********6823 | 027434 | 05/29/2018 |
| Schanz, Victoria | NM-728664 | 5 | 19.99 | 4130********3130 | 073638 | 05/29/2018 |
| TANNER, DOUGLAS | NM-1201100663 | 5 | 19.95 | 4586********1219 | H95785 | 05/29/2018 |
| TRAVIS, EMMA | NM-897267 | 5 | 12.99 | 4494********7501 | 683429 | 05/29/2018 |
| Tapia, Paola | NM-WEB3035005 | 5 | 19.99 | 4494********4181 | 684143 | 05/29/2018 |
| Urrutia, Sergio | NM-WXT0144331 | 5 | 1.00 | 4494********8844 | 682251 | 05/29/2018 |
| VALERO, NOEL | NM-5DJZ213740 | 5 | 14.99 | 4815********2292 | 153970 | 05/29/2018 |
| VANG, AMBER | NM-4B90123832 | 5 | 14.99 | 4815********8025 | 103574 | 05/29/2018 |
| VELEZ, RAMON | NM-1063491 | 5 | 10.99 | 4411********6593 | 043710 | 05/29/2018 |
| VUE, JER | NM-JUB3212423 | 5 | 24.99 | 4366********3634 | 020824 | 05/29/2018 |
| WARD, COLUMBUS | NM-1084925 | 5 | 13.99 | 4342********3381 | 089218 | 05/29/2018 |
| WARD, ISAIAH | NM-1084924 | 5 | 14.99 | 4342********3381 | 093643 | 05/29/2018 |
| WERNER, ANGELICA | NM-897263 | 5 | 14.99 | 4233********9919 | 527435 | 05/29/2018 |
| WIGGINS, JOSHUA | NM-WGCL202437 | 5 | 44.99 | 4833********6361 | 043710 | 05/29/2018 |
| WILLIAMS, TAMARA | NM-WEB8211208 | 5 | 19.99 | 5575********3759 | 027435 | 05/29/2018 |
| WILSON, ANDRE | NM-9PDZ064314 | 5 | 19.99 | 4494********8426 | 684169 | 05/29/2018 |
| WILSON, ARIEL | NM-891499 | 5 | 19.99 | 4494********8426 | 684167 | 05/29/2018 |
| WILSON, JHARMERE | NM-926545 | 5 | 9.99 | 4427********2865 | 314950 | 05/29/2018 |
| WOODSON, WALTER | NM-1093149 | 5 | 39.99 | 6011********0535 | 02955P | 05/29/2018 |
| YANG, JASMINE | NM-1099954 | 5 | 24.99 | 4342********6949 | 021725 | 05/29/2018 |
| aponte, alina | NM-870148 | 5 | 19.99 | 4833********2366 | 043710 | 05/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 597.93 |
| 83 | Visa | 1600.69 |
| 2 | Discover | 54.98 |
| 0 | Other | 0.00 |
| 2253.60 |