| 06/01/2018 |
| 12:21:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, NICOLE | V5-840782 | 1 | 2.99 | 4721********2427 | 034505 | 06/01/2018 |
| AGUILAR, ANTHONY | V5-W7JE112712 | 1 | 14.99 | 4342********8758 | 061178 | 06/01/2018 |
| AGUIRRE, JUAN | V5-YWHE171814 | 1 | 38.99 | 4494********6630 | 517420 | 06/01/2018 |
| ALONZO, JUANCRUZ | V5-N82L203656 | 1 | 4.99 | 4342********7950 | 093352 | 06/01/2018 |
| ANDERSON, STEVEN | V5-883199 | 1 | 19.99 | 4207********1026 | 001855 | 06/01/2018 |
| ASMORE, TREVON | V5-909025 | 1 | 9.99 | 4815********3249 | 113253 | 06/01/2018 |
| BARO, KENNI | V5-717826 | 1 | 24.99 | 4494********0119 | 516039 | 06/01/2018 |
| BARREA, HENRY | V5-717599 | 1 | 14.99 | 4342********0962 | 005868 | 06/01/2018 |
| BARRERA, CALICIO | V5-VB0M100023 | 1 | 14.99 | 4342********0962 | 005868 | 06/01/2018 |
| BECERRA-OROZCCO, ALEJANDRO | V5-1057428 | 1 | 24.99 | 4494********6360 | 516057 | 06/01/2018 |
| BENITEZ, JESUS | V5-N6HE213407 | 1 | 14.99 | 4342********5545 | 027978 | 06/01/2018 |
| BERMUDEZ, ELENA | V5-643199 | 1 | 9.99 | 4833********3874 | 043512 | 06/01/2018 |
| BHUTTA, JESSIE | V5-5URC180342 | 1 | 14.99 | 4207********2459 | 001856 | 06/01/2018 |
| BUSSY, TRE VAUGHN | V5-WK52205532 | 1 | 14.99 | 4342********8797 | 070347 | 06/01/2018 |
| CALDWELL, CURTIS | V5-NH7Z141311 | 1 | 9.99 | 4833********4564 | 043512 | 06/01/2018 |
| CHA, MANDY B | V5-GHH7203852 | 1 | 14.99 | 4347********7156 | 043512 | 06/01/2018 |
| CHA, YER | V5-909017 | 1 | 4.99 | 4833********7317 | 043512 | 06/01/2018 |
| CHANDRA, NEERA | V5-925043 | 1 | 53.99 | 4426********6669 | 001978 | 06/01/2018 |
| COLEMAN, AMANDA | V5-897989 | 1 | 1.00 | 4342********2420 | 005916 | 06/01/2018 |
| CONTRERAS, JOANNA | V5-AP1C201646 | 1 | 14.99 | 4342********4724 | 036663 | 06/01/2018 |
| CONTRERAS, JOSE | V5-UQCF202430 | 1 | 14.99 | 4342********4724 | 036663 | 06/01/2018 |
| COOPER, ERIC STEVEN | V5-GK8E154117 | 1 | 11.99 | 4447********4436 | 001087 | 06/01/2018 |
| COOPER, NICHOLAS | V5-892487 | 1 | 56.99 | 4870********7948 | 031311 | 06/01/2018 |
| CORDOVA, GUILLERMO | V5-925134 | 1 | 14.99 | 4342********3352 | 059675 | 06/01/2018 |
| CRUZ, ANGEL | V5-DCUA200705 | 1 | 54.99 | 4772********4406 | 675515 | 06/01/2018 |
| CRUZ, CODY | V5-WTC2154419 | 1 | 1.00 | 4465********5889 | 001842 | 06/01/2018 |
| CULBERTSON, STEVEN | V5-1044583 | 1 | 19.99 | 4497********6607 | 900383 | 06/01/2018 |
| DANIELS, GIOVANNI | V5-VU7Y190452 | 1 | 14.99 | 4815********0140 | 123755 | 06/01/2018 |
| DAVIS, ALICE | V5-909069 | 1 | 44.99 | 5332********5769 | ASHMQN | 06/01/2018 |
| DAVIS, RAPHAEL TAYLOR | V5-XMH1145044 | 1 | 14.99 | 4494********5187 | 515081 | 06/01/2018 |
| DIAZ, BRIAN | V5-HS1B174011 | 1 | 14.99 | 4342********2868 | 097238 | 06/01/2018 |
| DOCKERY, JANICE | V5-U3SX171702 | 1 | 44.99 | 4194********7727 | 034505 | 06/01/2018 |
| DOSS, NATE | V5-DN3U200033 | 1 | 14.99 | 4342********5760 | 077826 | 06/01/2018 |
| ECHOLS, STEVEN ASBURY S | V5-1057440 | 1 | 14.99 | 5332********9335 | ASHDVU | 06/01/2018 |
| ENRIQUEZ, PATRICIA | V5-908590 | 1 | 24.99 | 4815********4974 | 143150 | 06/01/2018 |
| ESCOBAR, TITO | V5-886855 | 1 | 19.99 | 5313********7549 | 086265 | 06/01/2018 |
| ESPARZA, VANESSA | V5-DZ7K125034 | 1 | 14.99 | 4342********5174 | 057984 | 06/01/2018 |
| ESSICK, MICHELLE | V5-MZNL103451 | 1 | 54.99 | 4342********2797 | 073317 | 06/01/2018 |
| FAJARDA, MARTHA | V5-919211 | 1 | 49.99 | 4494********0159 | 584085 | 06/01/2018 |
| FAOA, ADELAIDE | V5-HJM5115314 | 1 | 58.99 | 4815********8843 | 103653 | 06/01/2018 |
| FARROW, MARCUS | V5-892667 | 1 | 9.99 | 4194********8929 | 034506 | 06/01/2018 |
| FERNANDEZ, MANDIE | V5-BQXJ131750 | 1 | 24.99 | 4194********7610 | 034506 | 06/01/2018 |
| FERRANTE, BRANDON | V5-898092 | 1 | 24.98 | 4833********2429 | 053512 | 06/01/2018 |
| FILLMORE, HALEY | V5-H98L101308 | 1 | 56.99 | 4342********8748 | 044347 | 06/01/2018 |
| FLORES MARTINEZ, JOSE ALFREDO | V5-908977 | 1 | 19.99 | 4815********0035 | 103753 | 06/01/2018 |
| FLORES, GABRIEL | V5-717609 | 1 | 14.99 | 4610********0048 | 053512 | 06/01/2018 |
| FLYE, MAXELL | V5-909432 | 1 | 28.99 | 4342********7765 | 057372 | 06/01/2018 |
| GALLO, MARIA | V5-6EVY130327 | 1 | 13.99 | 4342********4451 | 096857 | 06/01/2018 |
| GALLO, ROCIO | V5-LZHQ130045 | 1 | 14.99 | 4342********4451 | 072368 | 06/01/2018 |
| GARCIA, JUANA | V5-919190 | 1 | 14.99 | 4815********7942 | 113956 | 06/01/2018 |
| GARIN BECERRA, ADRIANA | V5-TDC5194345 | 1 | 14.99 | 4815********2371 | 143156 | 06/01/2018 |
| GINN, JAYD | V5-DT3B140115 | 1 | 14.99 | 4815********1118 | 103752 | 06/01/2018 |
| GLIDE, MATT | V5-NPYA154601 | 1 | 1.00 | 4207********7098 | 001973 | 06/01/2018 |
| GONZALEZ, JUAN | V5-760798 | 1 | 14.99 | 5175********5266 | 183554 | 06/01/2018 |
| GRANADOS, NANCY | V5-778467 | 1 | 20.00 | 4494********4328 | 581093 | 06/01/2018 |
| GREEN, ELLIOT | V5-653063 | 1 | 8.99 | 4342********2206 | 071766 | 06/01/2018 |
| GRIJALVA, DANIEL | V5-717618 | 1 | 9.99 | 4815********9172 | 113954 | 06/01/2018 |
| GUTTIERIEZ, VICTOR | V5-1057455 | 1 | 14.99 | 4815********0203 | 113552 | 06/01/2018 |
| HARDIMAN, CURTIS | V5-892597 | 1 | 17.99 | 4366********9576 | 018642 | 06/01/2018 |
| HARRIS, CAMAY | V5-ZV7A235615 | 1 | 54.99 | 4494********7599 | 584614 | 06/01/2018 |
| HAYES, NANCY | V5-892420 | 1 | 19.99 | 4342********7843 | 015834 | 06/01/2018 |
| HER, JERRY | V5-8MEM113845 | 1 | 19.99 | 4640********9646 | 05169C | 06/01/2018 |
| HER, SABRINA | V5-897869 | 1 | 1.00 | 5575********8385 | 034506 | 06/01/2018 |
| HER, TUE | V5-879345 | 1 | 19.99 | 4833********4768 | 053512 | 06/01/2018 |
| HERDJE, KENNETH | V5-717888 | 1 | 9.99 | 4342********1425 | 096159 | 06/01/2018 |
| HERNANDEZ, BLANCA | V5-SH10161431 | 1 | 63.99 | 4342********3188 | 076229 | 06/01/2018 |
| HERNANDEZ, LILIANA | V5-SHWW202909 | 1 | 24.99 | 4400********0854 | 01325D | 06/01/2018 |
| HERNANDEZ, MOISES | V5-V76W204430 | 1 | 14.99 | 4736********4743 | 063512 | 06/01/2018 |
| HINES, BRIANNA | V5-PPC0180946 | 1 | 14.99 | 5332********2690 | ASHMUI | 06/01/2018 |
| HOBBS, KENNETH RAY | V5-4UZP165351 | 1 | 24.99 | 4194********1114 | 034507 | 06/01/2018 |
| HORN, MARY | V5-1091296 | 1 | 93.99 | 4494********2196 | 653972 | 06/01/2018 |
| HOWARD, CHRIS | V5-883194 | 1 | 1.99 | 4736********8003 | 053512 | 06/01/2018 |
| JACKSON, RONALD | V5-717931 | 1 | 54.99 | 4494********7857 | 650096 | 06/01/2018 |
| JAIME, CARLOS | V5-JLW3192818 | 1 | 14.99 | 4494********7080 | 646051 | 06/01/2018 |
| JENNIFER, BARRERA | V5-643251 | 1 | 9.99 | 4342********0962 | 050530 | 06/01/2018 |
| JORDAN, DERRICK | V5-717838 | 1 | 9.99 | 4060********6688 | 063512 | 06/01/2018 |
| KELLY, QUIANNA | V5-908622 | 1 | 14.99 | 4833********6674 | 063512 | 06/01/2018 |
| KETCHUMGINN, ELAINE | V5-717845 | 1 | 33.98 | 4815********1118 | 103956 | 06/01/2018 |
| KHAN, USMAN | V5-897880 | 1 | 55.99 | 4400********5588 | 08571A | 06/01/2018 |
| KHANG, GE | V5-925135 | 1 | 52.99 | 4342********9996 | 002503 | 06/01/2018 |
| KIRCHENER, ZACKERY | V5-FWHV163148 | 1 | 14.99 | 4497********3487 | 897260 | 06/01/2018 |
| KUMAR, ADISH | V5-717816 | 1 | 9.99 | 4400********0274 | 00864B | 06/01/2018 |
| LAL, MATHEW | V5-908536 | 1 | 56.99 | 4494********3039 | 650344 | 06/01/2018 |
| LEE, KOU | V5-908617 | 1 | 4.99 | 4833********3960 | 063512 | 06/01/2018 |
| LEE, LAWRENCE | V5-717887 | 1 | 17.99 | 5424********7997 | 05004P | 06/01/2018 |
| LIEBIG, BAYLEA KHRYSTIN | V5-717848 | 1 | 14.99 | 5424********3735 | 04643P | 06/01/2018 |
| LINKER, KORI | V5-870480 | 1 | 43.24 | 4494********0450 | 714439 | 06/01/2018 |
| MABBUTT, MARTIN BERNARD | V5-V6PH114116 | 1 | 24.99 | 4194********8512 | 034508 | 06/01/2018 |
| MALOLOT, TED | V5-925202 | 1 | 9.99 | 4494********3468 | 711099 | 06/01/2018 |
| MARTIN, OLLIE | V5-883249 | 1 | 3.00 | 4342********5210 | 005169 | 06/01/2018 |
| MARTINEZ, AGUSTIN | V5-CVLZ203943 | 1 | 14.99 | 4342********2178 | 033596 | 06/01/2018 |
| MARTINEZ, AMANDA | V5-840963 | 1 | 39.99 | 4815********5144 | 113953 | 06/01/2018 |
| MARTINEZ, GABRIEL | V5-35E7213502 | 1 | 34.98 | 3751*******9823 | 289879 | 06/01/2018 |
| MARTINEZ, GABRIEL | V5-GA1W214131 | 1 | 14.99 | 3751*******9823 | 276743 | 06/01/2018 |
| MARTINEZ, LUIS | V5-564310 | 1 | 54.99 | 4342********8164 | 098749 | 06/01/2018 |
| MARTINEZ, OMAR | V5-892562 | 1 | 20.99 | 4494********4891 | 712216 | 06/01/2018 |
| MARTINEZ, SONNY | V5-WA3A211531 | 1 | 12.99 | 3751*******9823 | 204201 | 06/01/2018 |
| MARTINEZ, VERONICA | V5-71D8212504 | 1 | 14.99 | 3751*******9823 | 426360 | 06/01/2018 |
| MCLEMORE, KALEEM | V5-925198 | 1 | 14.99 | 4494********0321 | 711600 | 06/01/2018 |
| MCNAIR, SOLOMON | V5-909034 | 1 | 24.99 | 4494********5610 | 712616 | 06/01/2018 |
| MENDOZA, ELYDIA | V5-CADD200230 | 1 | 9.99 | 4342********4296 | 003021 | 06/01/2018 |
| MENDOZA, YURIDIA | V5-717828 | 1 | 39.99 | 4815********3715 | 123557 | 06/01/2018 |
| MITCHELL, JODIE | V5-1091265 | 1 | 24.99 | 4730********7952 | 107233 | 06/01/2018 |
| MONSIVAIS, BRYAN DELGADO | V5-8ZVE202656 | 1 | 19.99 | 4815********6377 | 123051 | 06/01/2018 |
| MOORE, YVETTE | V5-908586 | 1 | 14.99 | 4342********0314 | 089795 | 06/01/2018 |
| MYINT, ZAW | V5-Z7AW215951 | 1 | 14.99 | 4815********9910 | 123050 | 06/01/2018 |
| NAVARRO, CHRISDALE | V5-UCBG123031 | 1 | 24.99 | 4833********9108 | 073512 | 06/01/2018 |
| NG, JORDAN | V5-883278 | 1 | 8.99 | 4342********9775 | 024233 | 06/01/2018 |
| ORTEGA, ERIC | V5-743046 | 1 | 19.99 | 4833********9101 | 073512 | 06/01/2018 |
| OWENS, EDWARD | V5-909051 | 1 | 9.99 | 4815********3249 | 113253 | 06/01/2018 |
| PANTOJA, DANNY | V5-6R94150720 | 1 | 14.99 | 4266********9559 | 05214B | 06/01/2018 |
| PARRA, MARIA | V5-892556 | 1 | 18.99 | 4494********4891 | 712027 | 06/01/2018 |
| PEDRAZA, JESSICA | V5-1RU9142055 | 1 | 44.99 | 4815********4996 | 123154 | 06/01/2018 |
| PENA, BRIAN | V5-1057325 | 1 | 73.99 | 4833********8603 | 073512 | 06/01/2018 |
| PEOPLES, NOAH | V5-909429 | 1 | 9.99 | 4060********1822 | 073512 | 06/01/2018 |
| PEREZ, ARISTEO | V5-925189 | 1 | 14.99 | 4815********7942 | 113956 | 06/01/2018 |
| PEREZ, BRIANA | V5-SE8T232433 | 1 | 14.99 | 4342********8835 | 065090 | 06/01/2018 |
| PEREZ, DAVID | V5-643265 | 1 | 19.99 | 4342********7999 | 003843 | 06/01/2018 |
| PEREZ, NANCY | V5-919163 | 1 | 14.99 | 4815********7942 | 113956 | 06/01/2018 |
| PEREZ, RUBEN | V5-NSSN202610 | 1 | 49.99 | 4342********7781 | 053275 | 06/01/2018 |
| PERRY, LESLEY | V5-909054 | 1 | 9.99 | 4815********3249 | 113253 | 06/01/2018 |
| PETERSON, KRISTEN | V5-EALL121734 | 1 | 14.99 | 4494********7496 | 711664 | 06/01/2018 |
| PINA, CARLOS | V5-ZG7Q190822 | 1 | 19.99 | 4194********6549 | 034508 | 06/01/2018 |
| PINTO, DALILA | V5-564274 | 1 | 1.00 | 5175********1417 | 163257 | 06/01/2018 |
| PRESTON, TAHIRAH SEPHIA | V5-HEZ1152803 | 1 | 29.98 | 4130********7015 | 093431 | 06/01/2018 |
| PUGA, CLAUDIA | V5-CKJ0212035 | 1 | 14.99 | 4347********1614 | 073512 | 06/01/2018 |
| RAMIREZ, ADRIANA | V5-1057459 | 1 | 14.99 | 4130********4406 | 093431 | 06/01/2018 |
| RAMOS, ANA | V5-897893 | 1 | 53.99 | 4833********9547 | 073512 | 06/01/2018 |
| RASOOL, ATHAR | V5-709847 | 1 | 8.99 | 4815********7952 | 133357 | 06/01/2018 |
| REYNOSO, RALPH | V5-909031 | 1 | 19.99 | 4833********2540 | 073512 | 06/01/2018 |
| ROBIN, THOMPSON-JORDAN | V5-717831 | 1 | 19.99 | 4060********6688 | 073512 | 06/01/2018 |
| ROBINSON, MARIO | V5-11D5180203 | 1 | 14.99 | 4342********7678 | 031159 | 06/01/2018 |
| ROBLES, JOSEPH | V5-LQAH141318 | 1 | 14.99 | 4347********0005 | 073512 | 06/01/2018 |
| RODRIGUEZ, HANNAH | V5-717810 | 1 | 9.99 | 4037********0094 | 111053 | 06/01/2018 |
| ROME, JONAH | V5-754743 | 1 | 14.99 | 4347********7447 | 073512 | 06/01/2018 |
| RUIZ, JOSE | V5-919183 | 1 | 14.99 | 4494********3120 | 711651 | 06/01/2018 |
| SAGARAL, JURICH | V5-840918 | 1 | 9.99 | 4465********9279 | 001953 | 06/01/2018 |
| SAIYASIT, ANDREW | V5-F2BM213114 | 1 | 14.99 | 4426********1135 | 001277 | 06/01/2018 |
| SANCHEZ MONTEL, CARLOS | V5-1057458 | 1 | 14.99 | 4815********6176 | 123250 | 06/01/2018 |
| SANCHEZ, ANGEL | V5-PUSZ232931 | 1 | 14.99 | 4342********2394 | 031732 | 06/01/2018 |
| SINGH, RAVNESH | V5-643157 | 1 | 8.99 | 4494********2849 | 711065 | 06/01/2018 |
| SMITH, RAYMOND | V5-882501 | 1 | 19.99 | 4833********7218 | 073512 | 06/01/2018 |
| SOTO, MARIA | V5-9VUU145854 | 1 | 22.98 | 4342********2881 | 067488 | 06/01/2018 |
| STRICKLAND, LEANNA | V5-1041801 | 1 | 1.00 | 4465********7145 | 001241 | 06/01/2018 |
| SUMABAT, ERNEST | V5-43FN211156 | 1 | 53.99 | 4347********1367 | 073512 | 06/01/2018 |
| SUTTON, LOESTER | V5-898029 | 1 | 14.99 | 4494********1039 | 711676 | 06/01/2018 |
| TAPIA, GUSTAVO | V5-1057488 | 1 | 14.99 | 4342********2178 | 053681 | 06/01/2018 |
| TERRENO, ANGEL | V5-SWSH193856 | 1 | 8.99 | 4815********9158 | 123259 | 06/01/2018 |
| THAO, SKYLAR NUJTXEEG | V5-717832 | 1 | 14.99 | 4494********3867 | 711687 | 06/01/2018 |
| THOR, DONALD | V5-717863 | 1 | 14.99 | 4342********4128 | 056808 | 06/01/2018 |
| THOR, LONG | V5-AB7U172821 | 1 | 14.99 | 4815********0759 | 123357 | 06/01/2018 |
| TINOCO, RICARDO | V5-Q3YX214048 | 1 | 13.99 | 4342********0813 | 018876 | 06/01/2018 |
| TYRONE, ERNEST | V5-1077305 | 1 | 9.99 | 4867********9504 | 073512 | 06/01/2018 |
| VALDEZ, HECTOR | V5-BNQ5074652 | 1 | 173.98 | 5178********9128 | 05250Z | 06/01/2018 |
| VANG, ANNIE | V5-1B1Y211044 | 1 | 4.99 | 4494********2492 | 776134 | 06/01/2018 |
| VANG, DEREK | V5-G501185927 | 1 | 4.99 | 4000********3816 | 408478 | 06/01/2018 |
| VANG, JIMMY | V5-12014328 | 1 | 16.00 | 4815********7482 | 163155 | 06/01/2018 |
| VANG, MATTHEW | V5-JVZ5224353 | 1 | 14.99 | 4465********3952 | 001217 | 06/01/2018 |
| VANG, SENG | V5-1091260 | 1 | 4.99 | 4494********1390 | 776192 | 06/01/2018 |
| VANG, SHAWN | V5-YERQ224047 | 1 | 14.99 | 4342********3823 | 038746 | 06/01/2018 |
| VI, TONY | V5-755130 | 1 | 9.99 | 4342********4745 | 024246 | 06/01/2018 |
| VUE, KEVIN KHAIS | V5-6BQR203729 | 1 | 14.99 | 4342********7322 | 013376 | 06/01/2018 |
| VUE, MIKE SAIS | V5-29BF202727 | 1 | 13.99 | 4342********8827 | 002650 | 06/01/2018 |
| VUE, OTTO | V5-K1H3205107 | 1 | 18.99 | 4342********9889 | 047834 | 06/01/2018 |
| WAHIDY, HAMEEDULLAH | V5-892492 | 1 | 57.99 | 4342********2628 | 074620 | 06/01/2018 |
| WELCH, ROBERT LEE II | V5-883099 | 1 | 1.00 | 4494********8091 | 841267 | 06/01/2018 |
| WILLIAMS, DESHAWNE | V5-M6HT193627 | 1 | 14.99 | 4673********4218 | 913002 | 06/01/2018 |
| WILLIAMS, ELAINE | V5-2M5Z215745 | 1 | 14.99 | 4494********9012 | 842674 | 06/01/2018 |
| WILLIAMS, SHAUN | V5-2T1B162812 | 1 | 24.99 | 4494********8196 | 843682 | 06/01/2018 |
| WILLIAMS, TONYA | V5-UYDY163330 | 1 | 23.99 | 4494********8196 | 843581 | 06/01/2018 |
| WONG, RANDALL | V5-908996 | 1 | 24.99 | 4425********1848 | 534510 | 06/01/2018 |
| XIONG, LILY | V5-GEN6205130 | 1 | 13.99 | 4815********3718 | 163358 | 06/01/2018 |
| XIONG, PETER | V5-E7SW203810 | 1 | 14.99 | 4342********5437 | 094862 | 06/01/2018 |
| YANG, BRAD | V5-WFGF134718 | 1 | 14.99 | 4833********0715 | 093512 | 06/01/2018 |
| YANG, DAMIEN | V5-ZE4F194316 | 1 | 14.99 | 4342********2529 | 051014 | 06/01/2018 |
| YANG, SANDY | V5-1C0E145921 | 1 | 14.99 | 4494********2438 | 842665 | 06/01/2018 |
| YANG, WILLIAM | V5-9LAY193840 | 1 | 14.99 | 4342********2529 | 051014 | 06/01/2018 |
| YANG, XI | V5-0ULF115930 | 1 | 29.99 | 4494********0374 | 844206 | 06/01/2018 |
| ZAVALA, GILBERTO | V5-YYX2215553 | 1 | 14.99 | 4342********6525 | 064141 | 06/01/2018 |
| Count | Card Type | Total |
| 4 | American Express | 77.95 |
| 10 | MasterCard | 318.91 |
| 165 | Visa | 3505.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3902.50 |