| 06/27/2018 |
| 07:23:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Padron, Fernando | NM-886880 | 5 | 7.99 | 4342********6537 | 096170 | 06/27/2018 |
| ARCONADO, RAYMOND | NM-5TAF204609 | 5 | 24.99 | 4266********1700 | 04586B | 06/27/2018 |
| AYALA, ASHLEY | NM-779033 | 5 | 39.99 | 4465********4182 | 027477 | 06/27/2018 |
| Azar, Michael | NM-780582 | 5 | 9.99 | 4494********5601 | 668009 | 06/27/2018 |
| BECERRA, ISAMAR | NM-911209 | 5 | 39.99 | 4342********8914 | 046854 | 06/27/2018 |
| BELONWU, CHRISTIAN | NM-QHC8131408 | 5 | 48.99 | 4494********8962 | 671919 | 06/27/2018 |
| BOLSUN, ANDREY | NM-897333 | 5 | 12.99 | 4282********8690 | 021108 | 06/27/2018 |
| BRAD, HOFFMAN | NM-2TDM162203 | 5 | 13.99 | 4737********7797 | 075797 | 06/27/2018 |
| BRAVO, BIBIANA | NM-0CN9203335 | 5 | 49.99 | 4342********2182 | 006690 | 06/27/2018 |
| BRAVO, ISELA | NM-6MAD203917 | 5 | 49.99 | 4342********6522 | 056116 | 06/27/2018 |
| BROWN, HENRY | NM-12006549 | 5 | 10.00 | 5575********6055 | 018714 | 06/27/2018 |
| BRUTSKIY, VADIM | NM-897324 | 5 | 12.99 | 4815********0526 | 161219 | 06/27/2018 |
| CABRERA, DAVID | NM-1080821 | 5 | 53.99 | 4342********6824 | 088571 | 06/27/2018 |
| CASIMIRO, GUSTAVO | NM-1060543 | 5 | 14.99 | 4465********9719 | 027330 | 06/27/2018 |
| CASTANEDA, ERNESTO | NM-SBBH185217 | 5 | 54.99 | 4342********2584 | 073544 | 06/27/2018 |
| CASTILLO, RONALD | NM-KX1P224425 | 5 | 14.99 | 5178********9788 | 04603Z | 06/27/2018 |
| CHACON, JOSE | NM-1077372 | 5 | 44.99 | 4342********0683 | 011948 | 06/27/2018 |
| CHAVEZ, ABEL | NM-1099824 | 5 | 34.99 | 5175********7931 | 111015 | 06/27/2018 |
| CHAVEZ, JULIO | NM-698159 | 5 | 9.99 | 4342********4358 | 055677 | 06/27/2018 |
| CORPORATE, HUNDREDS UNITS | NM-100SUNITS | 5 | 400.00 | 5581********5253 | 402755 | 06/27/2018 |
| DAVIS, ALAYAN | NM-80DF144300 | 5 | 10.01 | 4266********8899 | 04598B | 06/27/2018 |
| DAVIS, MEGAN | NM-NUL0145559 | 5 | 10.01 | 4266********8899 | 04599B | 06/27/2018 |
| DEMERCADO, TEKLA | NM-6011203734 | 5 | 14.99 | 4494********8383 | 668558 | 06/27/2018 |
| DENNARD, JOHN | NM-PH3J175554 | 5 | 24.99 | 4194********1051 | 018714 | 06/27/2018 |
| DICKINSON, NICHOLE | NM-12005904 | 5 | 15.00 | 4003********9172 | 04605B | 06/27/2018 |
| DUTT, BRAHM | NM-U3S7214524 | 5 | 9.99 | 4147********2798 | 04606D | 06/27/2018 |
| DUTT, RAJKANTA | NM-0R5Y214859 | 5 | 9.99 | 4147********2798 | 04607D | 06/27/2018 |
| ESTERSON, ANDREW | NM-R8HP000322 | 5 | 9.99 | 5424********5947 | 37110P | 06/27/2018 |
| Esparza, Beny | NM-WEB1222586 | 5 | 9.99 | 4194********6420 | 018714 | 06/27/2018 |
| FLORES, ELI | NM-1077353 | 5 | 44.54 | 4037********9801 | 707211 | 06/27/2018 |
| FLORES, SABINNE | NM-1077390 | 5 | 15.01 | 4037********9801 | 707211 | 06/27/2018 |
| FLORES, THAMARA | NM-1077348 | 5 | 15.01 | 4037********9801 | 707211 | 06/27/2018 |
| FRANCO, JOCELYNE | NM-1077403 | 5 | 54.99 | 4426********1000 | 027343 | 06/27/2018 |
| GALLATY, AUSTIN | NM-883320 | 5 | 8.99 | 4358********5643 | 002298 | 06/27/2018 |
| GARCIA, EMMANUEL | NM-1080703 | 5 | 19.99 | 4494********9627 | 669095 | 06/27/2018 |
| GARDNER, JACOB | NM-4G13115242 | 5 | 63.99 | 4833********0387 | 031108 | 06/27/2018 |
| GELLINEAU, VICTOR | NM-1080523 | 5 | 14.99 | 6011********4074 | 02748B | 06/27/2018 |
| GOLOVIN, ALEKSEY | NM-PWJH175731 | 5 | 34.99 | 4833********3408 | 031108 | 06/27/2018 |
| GUEVARA, MARICELLA | NM-YADP215052 | 5 | 34.00 | 4833********7585 | 031108 | 06/27/2018 |
| GUICE, ASHAD | NM-RUTV181532 | 5 | 44.99 | 4815********3434 | 191318 | 06/27/2018 |
| GUTIERREZ, ANDRES | NM-6CTR220047 | 5 | 9.99 | 4342********9415 | 012590 | 06/27/2018 |
| HANDS, DEVOZGE | NM-1099946 | 5 | 34.99 | 4266********3919 | 04612B | 06/27/2018 |
| HANDS, SHANTE | NM-1099906 | 5 | 34.99 | 4266********3919 | 04613B | 06/27/2018 |
| HANDS, TRESHAUN | NM-1099926 | 5 | 34.99 | 4266********3919 | 04613B | 06/27/2018 |
| HENDERSON, MONAY | NM-6ZXJ112325 | 5 | 19.99 | 4342********4199 | 000879 | 06/27/2018 |
| HERNANDEZ, BRANDON | NM-6M12111548 | 5 | 19.99 | 4815********8108 | 191410 | 06/27/2018 |
| HOWARD, JULIAN | NM-898482 | 5 | 14.99 | 4036********5224 | 04615A | 06/27/2018 |
| HURTADO, BRENDA | NM-RP66224132 | 5 | 1.00 | 4342********0878 | 067778 | 06/27/2018 |
| JUNIEGA, JD | NM-MKH1211358 | 5 | 54.99 | 5575********7170 | 018714 | 06/27/2018 |
| KHARKINA, OLGA | NM-780896 | 5 | 48.99 | 4494********7008 | 672019 | 06/27/2018 |
| LAREZ, RACHELLE | NM-12006271 | 5 | 10.00 | 4194********6419 | 018715 | 06/27/2018 |
| LAZCANO, MARIA | NM-HG23192824 | 5 | 14.99 | 4194********9715 | 018715 | 06/27/2018 |
| LESSO, LESLIE | NM-780935 | 5 | 18.99 | 4342********8454 | 090878 | 06/27/2018 |
| LINDO, MORGAN | NM-1092934 | 5 | 24.99 | 4833********2755 | 031108 | 06/27/2018 |
| LISCANO, TANIA | NM-V46G184147 | 5 | 79.49 | 4815********7200 | 151814 | 06/27/2018 |
| LYNCH, SILVIA | NM-M58V202606 | 5 | 44.99 | 4130********5115 | 051112 | 06/27/2018 |
| MARTINEZ, ARIANA | NM-URU5184216 | 5 | 83.99 | 4815********7200 | 181719 | 06/27/2018 |
| MARTINEZ, REINA | NM-1077357 | 5 | 54.99 | 4342********0754 | 092036 | 06/27/2018 |
| MARTINEZ, RICHARD | NM-897315 | 5 | 12.99 | 4266********5465 | 04621A | 06/27/2018 |
| MARTINEZ, ROJELIO | NM-HL4C144606 | 5 | 29.99 | 4833********0097 | 041108 | 06/27/2018 |
| MEJIA, RICARDO | NM-Z1ZC205247 | 5 | 9.99 | 4342********3342 | 009447 | 06/27/2018 |
| MELVIN, GARY | NM-A1W6210913 | 5 | 14.99 | 4833********0685 | 041108 | 06/27/2018 |
| MICHAEL, KEVIN | NM-1077359 | 5 | 44.99 | 4494********1082 | 737071 | 06/27/2018 |
| MORENO, ANA | NM-71P8205544 | 5 | 14.99 | 4815********3474 | 181812 | 06/27/2018 |
| MUHAMAD, ANSAR EL | NM-MDEJ203003 | 5 | 15.01 | 4815********2620 | 161317 | 06/27/2018 |
| Morales, Miguel | NM-897265 | 5 | 14.99 | 4465********8168 | 027885 | 06/27/2018 |
| NAIL, RYAN | NM-CUZS153737 | 5 | 14.99 | 4494********2482 | 734080 | 06/27/2018 |
| NAMALE, SARAH | NM-BHHA131924 | 5 | 9.99 | 4941********3282 | 010300 | 06/27/2018 |
| NAVARRO, NELSON | NM-760974 | 5 | 39.00 | 4342********9016 | 047107 | 06/27/2018 |
| NOLAND, KYLE | NM-1099825 | 5 | 34.99 | 4465********5100 | 027035 | 06/27/2018 |
| ORTEGA, ENALYNN | NM-723515 | 5 | 18.99 | 4815********5054 | 151817 | 06/27/2018 |
| OVERTON, YVETTE | NM-891631 | 5 | 9.99 | 4833********8528 | 041108 | 06/27/2018 |
| PATEL, KIRTI | NM-7L4L130840 | 5 | 19.99 | 4815********8018 | 161319 | 06/27/2018 |
| PATTERSON, DIANA | NM-NEHS174613 | 5 | 14.99 | 4147********2289 | 04630D | 06/27/2018 |
| QASMI, MINAHAAJ | NM-VG4X144230 | 5 | 14.99 | 4465********2627 | 027038 | 06/27/2018 |
| RAVINUTULA, SUNDARA | NM-12006617 | 5 | 10.00 | 4359********2005 | 707211 | 06/27/2018 |
| RIOS, JUAN | NM-891435 | 5 | 9.99 | 4342********4587 | 040967 | 06/27/2018 |
| RODRIGUEZ, ULISES | NM-2YSG214945 | 5 | 54.99 | 4460********4412 | 028064 | 06/27/2018 |
| SALAZAR, DANIEL | NM-1099953 | 5 | 12.99 | 4833********5309 | 041108 | 06/27/2018 |
| SANCHEZ, KARINA | NM-909993 | 5 | 24.99 | 4342********4355 | 090514 | 06/27/2018 |
| SANDOVAL, ERIK | NM-787181 | 5 | 12.99 | 4147********4607 | 04639C | 06/27/2018 |
| SANTOS, BRYAN | NM-797806 | 5 | 19.99 | 4194********6943 | 018715 | 06/27/2018 |
| SERRATO-PANTOJA, YESENIA | NM-897290 | 5 | 1.00 | 4494********2027 | 732721 | 06/27/2018 |
| SHALAWN, CONEY | NM-910028 | 5 | 9.99 | 4494********6347 | 733638 | 06/27/2018 |
| SHARMA, ANMOL | NM-5HAM114936 | 5 | 14.99 | 4100********5931 | 80938D | 06/27/2018 |
| SINGH, HARMANJIT | NM-WEB7999624 | 5 | 58.99 | 4815********8633 | 191518 | 06/27/2018 |
| SINGH, RAVNIL | NM-64RK195454 | 5 | 54.99 | 4266********8228 | 04641B | 06/27/2018 |
| SINGH, SHARNDIP | NM-UHYP173335 | 5 | 14.99 | 4342********3150 | 004182 | 06/27/2018 |
| STEWART, LEE | NM-898468 | 5 | 14.99 | 4400********6379 | 02557A | 06/27/2018 |
| Saefong, Allen | NM-819687 | 5 | 54.99 | 4194********6823 | 018715 | 06/27/2018 |
| Schanz, Victoria | NM-728664 | 5 | 19.99 | 4130********3130 | 051112 | 06/27/2018 |
| TANNER, DOUGLAS | NM-1201100663 | 5 | 19.95 | 4586********1219 | H73225 | 06/27/2018 |
| TRAVIS, EMMA | NM-897267 | 5 | 12.99 | 4494********7501 | 733947 | 06/27/2018 |
| Tapia, Paola | NM-WEB3035005 | 5 | 58.99 | 4494********4181 | 738554 | 06/27/2018 |
| VALERO, NOEL | NM-5DJZ213740 | 5 | 53.99 | 4815********2292 | 161415 | 06/27/2018 |
| VANG, AMBER | NM-4B90123832 | 5 | 14.99 | 4815********8336 | 151914 | 06/27/2018 |
| VELEZ, RAMON | NM-1063491 | 5 | 10.99 | 4411********6593 | 041108 | 06/27/2018 |
| VILLALOBOS, CASSEY | NM-NL3A143819 | 5 | 54.99 | 5225********7452 | 213414 | 06/27/2018 |
| VUE, JER | NM-JUB3212423 | 5 | 24.99 | 4366********3634 | 022258 | 06/27/2018 |
| WALTERS, MONIQUE | NM-NQEZ153118 | 5 | 54.99 | 4427********7590 | 213800 | 06/27/2018 |
| WARD, COLUMBUS | NM-1084925 | 5 | 13.99 | 4342********3381 | 058512 | 06/27/2018 |
| WARD, ISAIAH | NM-1084924 | 5 | 14.99 | 4342********3381 | 000310 | 06/27/2018 |
| WERNER, ANGELICA | NM-897263 | 5 | 14.99 | 4233********9919 | 518716 | 06/27/2018 |
| WIGGINS, JOSHUA | NM-WGCL202437 | 5 | 44.99 | 4833********6361 | 041108 | 06/27/2018 |
| WILLIAMS, TAMARA | NM-WEB8211208 | 5 | 19.99 | 5575********3759 | 018716 | 06/27/2018 |
| WILSON, ANDRE | NM-9PDZ064314 | 5 | 19.99 | 4494********8426 | 800113 | 06/27/2018 |
| WILSON, ARIEL | NM-891499 | 5 | 19.99 | 4494********8426 | 800116 | 06/27/2018 |
| WILSON, JHARMERE | NM-926545 | 5 | 9.99 | 4427********2865 | 188191 | 06/27/2018 |
| WOODSON, WALTER | NM-1093149 | 5 | 9.99 | 6011********0535 | 02729P | 06/27/2018 |
| YANEZ, ANDREA | NM-K6QN192340 | 5 | 34.00 | 4815********8836 | 191617 | 06/27/2018 |
| YANG, JASMINE | NM-1099954 | 5 | 24.99 | 4342********6949 | 024297 | 06/27/2018 |
| YEVGENIY, YEVGE | NM-1099844 | 5 | 34.99 | 4833********3408 | 051108 | 06/27/2018 |
| aponte, alina | NM-870148 | 5 | 19.99 | 4833********2366 | 051108 | 06/27/2018 |
| wesson, natasha | NM-1080493 | 5 | 9.99 | 4494********2447 | 799116 | 06/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 599.94 |
| 104 | Visa | 2726.15 |
| 2 | Discover | 24.98 |
| 0 | Other | 0.00 |
| 3351.07 |