| 08/01/2018 |
| 10:57:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCETTURA, PASQUALE | V5-5CGE143345 | 1 | 14.99 | 4815********1189 | 134220 | 08/01/2018 |
| ADAMS, NICOLE | V5-840782 | 1 | 2.99 | 4721********2427 | 031372 | 08/01/2018 |
| AGUILAR, ANTHONY | V5-W7JE112712 | 1 | 14.99 | 4342********8758 | 023640 | 08/01/2018 |
| AJMAL, MOHAMMAD | V5-1104215 | 1 | 14.99 | 4342********2442 | 026042 | 08/01/2018 |
| ALONZO, JUANCRUZ | V5-N82L203656 | 1 | 4.99 | 4342********7950 | 022845 | 08/01/2018 |
| ANDERSON, STEVEN | V5-883199 | 1 | 19.99 | 4207********1026 | 001975 | 08/01/2018 |
| ASMORE, TREVON | V5-909025 | 1 | 9.99 | 4815********3249 | 104029 | 08/01/2018 |
| BARREA, HENRY | V5-717599 | 1 | 14.99 | 4342********0962 | 036602 | 08/01/2018 |
| BASCARA, FATIMA | V5-1065356 | 1 | 83.99 | 4342********2521 | 084047 | 08/01/2018 |
| BECERRA-OROZCCO, ALEJANDRO | V5-1057428 | 1 | 24.99 | 4494********6360 | 656670 | 08/01/2018 |
| BERMUDEZ, ELENA | V5-643199 | 1 | 9.99 | 4833********3874 | 014211 | 08/01/2018 |
| BHUTTA, JESSIE | V5-5URC180342 | 1 | 14.99 | 4207********2459 | 001976 | 08/01/2018 |
| BUSSY, TRE VAUGHN | V5-WK52205532 | 1 | 14.99 | 4342********8797 | 037056 | 08/01/2018 |
| CALDWELL, CURTIS | V5-NH7Z141311 | 1 | 9.99 | 4833********4564 | 014211 | 08/01/2018 |
| CHA, MANDY B | V5-GHH7203852 | 1 | 14.99 | 4347********7156 | 024211 | 08/01/2018 |
| CHA, YER | V5-909017 | 1 | 4.99 | 4833********7317 | 014211 | 08/01/2018 |
| CHANDRA, NEERA | V5-925043 | 1 | 14.99 | 4426********6669 | 001979 | 08/01/2018 |
| CHANG, CHUE | V5-717817 | 1 | 6.39 | 4373********3599 | 082507 | 08/01/2018 |
| CONTRERAS, JOANNA | V5-AP1C201646 | 1 | 14.99 | 4342********4724 | 025284 | 08/01/2018 |
| CONTRERAS, JOSE | V5-UQCF202430 | 1 | 14.99 | 4342********4724 | 025284 | 08/01/2018 |
| COOPER, NICHOLAS | V5-892487 | 1 | 17.99 | 4870********7948 | 029491 | 08/01/2018 |
| CRUZ, CODY | V5-WTC2154419 | 1 | 1.00 | 4465********5889 | 001610 | 08/01/2018 |
| CULBERTSON, STEVEN | V5-1044583 | 1 | 19.99 | 4497********6607 | 231259 | 08/01/2018 |
| DANIELS, GIOVANNI | V5-VU7Y190452 | 1 | 14.99 | 4815********2977 | 154928 | 08/01/2018 |
| DAVIS, ALICE | V5-909069 | 1 | 44.99 | 5332********5769 | F357LW | 08/01/2018 |
| DIAZ, BRIAN | V5-HS1B174011 | 1 | 53.99 | 4342********9459 | 055983 | 08/01/2018 |
| DOCKERY, JANICE | V5-U3SX171702 | 1 | 44.99 | 4194********7727 | 031373 | 08/01/2018 |
| DOSS, NATE | V5-DN3U200033 | 1 | 14.99 | 4342********5760 | 036069 | 08/01/2018 |
| ECHOLS, STEVEN ASBURY S | V5-1057440 | 1 | 14.99 | 5332********9335 | F35NLP | 08/01/2018 |
| ENRIQUEZ, PATRICIA | V5-908590 | 1 | 24.99 | 4815********4974 | 174627 | 08/01/2018 |
| ESCOBAR, TITO | V5-886855 | 1 | 19.99 | 5313********7549 | 073171 | 08/01/2018 |
| ESPARZA, VANESSA | V5-DZ7K125034 | 1 | 14.99 | 4342********5174 | 093156 | 08/01/2018 |
| ESSICK, MICHELLE | V5-MZNL103451 | 1 | 19.99 | 4342********2797 | 098562 | 08/01/2018 |
| FAJARDA, MARTHA | V5-919211 | 1 | 49.99 | 4494********0159 | 724648 | 08/01/2018 |
| FAOA, ADELAIDE | V5-HJM5115314 | 1 | 19.99 | 4815********8843 | 114520 | 08/01/2018 |
| FERNANDEZ, MANDIE | V5-BQXJ131750 | 1 | 24.99 | 4194********7610 | 031373 | 08/01/2018 |
| FERRANTE, BRANDON | V5-898092 | 1 | 9.99 | 4833********2429 | 024211 | 08/01/2018 |
| FILLMORE, HALEY | V5-H98L101308 | 1 | 19.99 | 4342********8748 | 019157 | 08/01/2018 |
| FLORES, ALFREDO | V5-908977 | 1 | 19.99 | 4815********0035 | 114525 | 08/01/2018 |
| FLORES, GABRIEL | V5-717609 | 1 | 14.99 | 4610********0048 | 024211 | 08/01/2018 |
| FLORES, LORINA | V5-AY1L132740 | 1 | 14.99 | 4411********7623 | 024211 | 08/01/2018 |
| FLORES, YOCELINE | V5-5Z10224330 | 1 | 8.99 | 4342********3576 | 038524 | 08/01/2018 |
| FLYE, MAXELL | V5-909432 | 1 | 28.99 | 4342********7765 | 002225 | 08/01/2018 |
| GALLO, MARIA | V5-6EVY130327 | 1 | 14.99 | 4342********4451 | 089914 | 08/01/2018 |
| GALLO, ROCIO | V5-LZHQ130045 | 1 | 14.99 | 4342********4451 | 089914 | 08/01/2018 |
| GARCIA, CRYSTAL | V5-45NP193002 | 1 | 14.99 | 4342********5293 | 074600 | 08/01/2018 |
| GARCIA, JUANA | V5-919190 | 1 | 14.99 | 4815********7942 | 114528 | 08/01/2018 |
| GARIN BECERRA, ADRIANA | V5-TDC5194345 | 1 | 14.99 | 4815********2371 | 134322 | 08/01/2018 |
| GINN, JAYD | V5-DT3B140115 | 1 | 14.99 | 4815********1118 | 104223 | 08/01/2018 |
| GONZALEZ, JUAN | V5-1099806 | 1 | 43.99 | 5175********5266 | 154421 | 08/01/2018 |
| GRANADOS, NANCY | V5-778467 | 1 | 10.00 | 4494********4328 | 720704 | 08/01/2018 |
| GREEN, ELLIOT | V5-653063 | 1 | 8.99 | 4342********2206 | 092078 | 08/01/2018 |
| GRIJALVA, DANIEL | V5-717618 | 1 | 9.99 | 4815********9172 | 104227 | 08/01/2018 |
| GUTIERREZ, JULIAN | V5-12006865 | 1 | 5.00 | 4494********7117 | 720223 | 08/01/2018 |
| GUTTIERIEZ, VICTOR | V5-1057455 | 1 | 14.99 | 4815********0203 | 104622 | 08/01/2018 |
| HARDIMAN, CURTIS | V5-892597 | 1 | 17.99 | 4366********9576 | 029660 | 08/01/2018 |
| HARO, ANGEL | V5-SVJ0132746 | 1 | 14.99 | 4411********7623 | 034211 | 08/01/2018 |
| HARRIS, CAMAY | V5-ZV7A235615 | 1 | 54.99 | 4494********7599 | 790694 | 08/01/2018 |
| HER, JERRY | V5-8MEM113845 | 1 | 19.99 | 4640********9646 | 07591C | 08/01/2018 |
| HERDJE, KENNETH | V5-717888 | 1 | 9.99 | 4342********4710 | 012152 | 08/01/2018 |
| HERNANDEZ, BLANCA | V5-SH10161431 | 1 | 24.99 | 4342********3188 | 088989 | 08/01/2018 |
| HERNANDEZ, LILIANA | V5-SHWW202909 | 1 | 24.99 | 4400********0854 | 00509D | 08/01/2018 |
| HERNANDEZ, MADILY | V5-MFY0173543 | 1 | 34.99 | 4494********9653 | 788683 | 08/01/2018 |
| HERNANDEZ, MOISES | V5-V76W204430 | 1 | 14.99 | 4736********4743 | 034211 | 08/01/2018 |
| HOBBS, KENNETH RAY | V5-4UZP165351 | 1 | 24.99 | 4194********1114 | 031374 | 08/01/2018 |
| HONZELL, TONY | V5-671477 | 1 | 14.99 | 4411********2499 | 034211 | 08/01/2018 |
| HORN, MARY | V5-1091296 | 1 | 54.99 | 4494********2196 | 790690 | 08/01/2018 |
| HOWARD, CHRIS | V5-883194 | 1 | 1.99 | 4736********8003 | 034211 | 08/01/2018 |
| JACKSON, RONALD | V5-717931 | 1 | 54.99 | 4494********7857 | 790700 | 08/01/2018 |
| JAIME, CARLOS | V5-JLW3192818 | 1 | 53.99 | 4494********7080 | 790587 | 08/01/2018 |
| JENNIFER, BARRERA | V5-1065376 | 1 | 10.99 | 4342********0962 | 070526 | 08/01/2018 |
| JORDAN, DERRICK | V5-717838 | 1 | 9.99 | 4060********6688 | 034211 | 08/01/2018 |
| KELLY, QUIANNA | V5-908622 | 1 | 14.99 | 4833********6674 | 034211 | 08/01/2018 |
| KHAN, USMAN | V5-897880 | 1 | 16.99 | 4400********5588 | 08998A | 08/01/2018 |
| KHANG, GE | V5-925135 | 1 | 13.99 | 4342********9996 | 019568 | 08/01/2018 |
| KIM, TIM | V5-5NHW180944 | 1 | 9.99 | 4147********9448 | 07602C | 08/01/2018 |
| KIRCHENER, ZACKERY | V5-FWHV163148 | 1 | 14.99 | 4497********3487 | 231270 | 08/01/2018 |
| KUMAR, ADISH | V5-717816 | 1 | 9.99 | 4400********0274 | 08998B | 08/01/2018 |
| LAL, MATHEW | V5-908536 | 1 | 17.99 | 4494********3039 | 787018 | 08/01/2018 |
| LEE, KOU | V5-908617 | 1 | 4.99 | 4833********3960 | 034211 | 08/01/2018 |
| LEE, LAWRENCE | V5-717887 | 1 | 16.99 | 5424********7997 | 78743P | 08/01/2018 |
| LIEBIG, BAYLEA KHRYSTIN | V5-717848 | 1 | 14.99 | 5424********3735 | 78924P | 08/01/2018 |
| LINKER, KORI | V5-870480 | 1 | 43.24 | 4494********0450 | 789534 | 08/01/2018 |
| LOPEZ, FRANCISCO | V5-908612 | 1 | 123.97 | 4494********9568 | 797630 | 08/01/2018 |
| MABBUTT, MARTIN BERNARD | V5-V6PH114116 | 1 | 24.99 | 4194********8512 | 031374 | 08/01/2018 |
| MALOLOT, TED | V5-925202 | 1 | 48.99 | 4494********3468 | 790122 | 08/01/2018 |
| MARKS, MICHAEL | V5-1104184 | 1 | 14.99 | 5262********3420 | 846736 | 08/01/2018 |
| MARTIN, OLLIE | V5-883249 | 1 | 3.00 | 4342********5210 | 006465 | 08/01/2018 |
| MARTINEZ, AGUSTIN | V5-CVLZ203943 | 1 | 14.99 | 4342********2178 | 015825 | 08/01/2018 |
| MARTINEZ, AMANDA | V5-840963 | 1 | 39.99 | 4815********5144 | 164324 | 08/01/2018 |
| MCNAIR, SOLOMON | V5-909034 | 1 | 24.99 | 4494********5610 | 787731 | 08/01/2018 |
| MITCHELL, JODIE | V5-1065331 | 1 | 24.99 | 4730********7952 | 374055 | 08/01/2018 |
| MOLINA, SARAH | V5-1104202 | 1 | 14.99 | 4000********6164 | 460520 | 08/01/2018 |
| MONSIVAIS, BRYAN DELGADO | V5-8ZVE202656 | 1 | 19.99 | 4815********6377 | 164327 | 08/01/2018 |
| MOORE, YVETTE | V5-908586 | 1 | 14.99 | 4342********0314 | 070520 | 08/01/2018 |
| MORALES, MODESTO | V5-898102 | 1 | 19.99 | 4494********8799 | 852726 | 08/01/2018 |
| NAVARRO, CHRISDALE | V5-UCBG123031 | 1 | 24.99 | 4833********9108 | 044211 | 08/01/2018 |
| NG, JORDAN | V5-883278 | 1 | 47.99 | 4342********9775 | 093579 | 08/01/2018 |
| OCHOA, JULIAN EMILIANO | V5-NLUT202306 | 1 | 14.99 | 4494********0892 | 852207 | 08/01/2018 |
| ORDONEZ, BLANCA | V5-2RTP151822 | 1 | 39.99 | 4494********8765 | 854709 | 08/01/2018 |
| ORTEGA, ERIC | V5-743046 | 1 | 19.99 | 4833********9101 | 044211 | 08/01/2018 |
| OWENS, EDWARD | V5-909051 | 1 | 9.99 | 4815********3249 | 104029 | 08/01/2018 |
| PANTOJA, DANNY | V5-6R94150720 | 1 | 14.99 | 4266********9559 | 07621B | 08/01/2018 |
| PEOPLES, NOAH | V5-909429 | 1 | 9.99 | 4060********1822 | 044211 | 08/01/2018 |
| PEREZ, BRIANA | V5-SE8T232433 | 1 | 14.99 | 4342********8835 | 098481 | 08/01/2018 |
| PEREZ, DAVID | V5-643265 | 1 | 19.99 | 4342********7999 | 053786 | 08/01/2018 |
| PEREZ, ISRAEL | V5-D6NE215132 | 1 | 14.99 | 4400********0729 | 07059B | 08/01/2018 |
| PEREZ, NANCY | V5-919163 | 1 | 14.99 | 4815********7942 | 114528 | 08/01/2018 |
| PEREZ, RUBEN | V5-NSSN202610 | 1 | 49.99 | 4342********7781 | 001868 | 08/01/2018 |
| PERRY, LESLEY | V5-909054 | 1 | 9.99 | 4815********3249 | 104029 | 08/01/2018 |
| PIERSON WENTZEL, EMMA FERN | V5-UEDS160502 | 1 | 63.99 | 4233********0782 | 001875 | 08/01/2018 |
| PINA, CARLOS | V5-ZG7Q190822 | 1 | 19.99 | 4194********6549 | 031375 | 08/01/2018 |
| PINTO, DALILA | V5-564274 | 1 | 1.00 | 5175********1417 | 194923 | 08/01/2018 |
| RAMIREZ, ADRIANA | V5-1057459 | 1 | 14.99 | 4130********4406 | 084203 | 08/01/2018 |
| RAMIREZ, ROGELIO | V5-8ASX204230 | 1 | 58.99 | 4060********2258 | 044211 | 08/01/2018 |
| RASOOL, ATHAR | V5-709847 | 1 | 8.99 | 4815********7952 | 134625 | 08/01/2018 |
| REYES, BEATRIZ | V5-892498 | 1 | 24.99 | 4494********8799 | 853268 | 08/01/2018 |
| REYNOSO, RALPH | V5-909031 | 1 | 19.99 | 4833********2540 | 044211 | 08/01/2018 |
| ROBIN, THOMPSON-JORDAN | V5-717831 | 1 | 19.99 | 4060********6688 | 044211 | 08/01/2018 |
| ROBINSON, MARIO | V5-11D5180203 | 1 | 14.99 | 4342********7678 | 074985 | 08/01/2018 |
| ROBLES, JOSEPH | V5-LQAH141318 | 1 | 14.99 | 4347********0005 | 044211 | 08/01/2018 |
| RODAS, ADOLFO | V5-1065320 | 1 | 14.99 | 4815********6842 | 134627 | 08/01/2018 |
| RODAS, EDGAR | V5-1065327 | 1 | 14.99 | 4815********6842 | 134627 | 08/01/2018 |
| RODAS, VERLI | V5-1065323 | 1 | 14.99 | 4815********6842 | 134627 | 08/01/2018 |
| RODRIGUEZ, HANNAH | V5-717810 | 1 | 9.99 | 4037********0094 | 011024 | 08/01/2018 |
| ROME, JONAH | V5-1104182 | 1 | 53.99 | 4347********7447 | 044211 | 08/01/2018 |
| RUIZ, JOSE | V5-919183 | 1 | 14.99 | 4494********3120 | 852283 | 08/01/2018 |
| SAGARAL, JURICH | V5-840918 | 1 | 9.99 | 4465********9279 | 001147 | 08/01/2018 |
| SAIYASIT, ANDREW | V5-F2BM213114 | 1 | 53.99 | 4426********1135 | 001275 | 08/01/2018 |
| SANCHEZ MONTEL, CARLOS | V5-1057458 | 1 | 14.99 | 4815********6176 | 104623 | 08/01/2018 |
| SANCHEZ, ANGEL | V5-PUSZ232931 | 1 | 14.99 | 4342********2394 | 060913 | 08/01/2018 |
| SANTANA, ALONDRA | V5-MV57203149 | 1 | 14.99 | 4494********8784 | 917746 | 08/01/2018 |
| SANTANA, RUBY | V5-PKVS203439 | 1 | 14.99 | 4494********8784 | 917760 | 08/01/2018 |
| SIMS, CLYDE | V5-898033 | 1 | 9.99 | 4494********8717 | 917269 | 08/01/2018 |
| SINGH, RAVNESH | V5-643157 | 1 | 8.99 | 4494********2849 | 917182 | 08/01/2018 |
| SMITH, RAYMOND | V5-882501 | 1 | 58.99 | 4833********7218 | 044211 | 08/01/2018 |
| SOTO, MARIA | V5-1065355 | 1 | 5.99 | 4342********2881 | 048662 | 08/01/2018 |
| STRICKLAND, LEANNA | V5-1041801 | 1 | 1.00 | 4465********7145 | 001797 | 08/01/2018 |
| SUMABAT, ERNEST | V5-43FN211156 | 1 | 14.99 | 4347********1367 | 054211 | 08/01/2018 |
| SUTTON, LOESTER | V5-898029 | 1 | 14.99 | 4494********1039 | 917767 | 08/01/2018 |
| TAPIA, GUSTAVO | V5-1057488 | 1 | 14.99 | 4342********2178 | 092594 | 08/01/2018 |
| TAYE, HIRUT | V5-909496 | 1 | 9.99 | 4342********1704 | 076724 | 08/01/2018 |
| THAO, SKYLAR NUJTXEEG | V5-717832 | 1 | 14.99 | 4494********3867 | 917779 | 08/01/2018 |
| THOR, DONALD | V5-717863 | 1 | 14.99 | 4342********4128 | 088964 | 08/01/2018 |
| TINOCO, RICARDO | V5-Q3YX214048 | 1 | 13.99 | 4342********0813 | 099016 | 08/01/2018 |
| TYRONE, ERNEST | V5-1077305 | 1 | 9.99 | 4867********9504 | 054211 | 08/01/2018 |
| VANG, ANNIE | V5-1B1Y211044 | 1 | 4.99 | 4494********2492 | 916759 | 08/01/2018 |
| VANG, JIMMY | V5-12014328 | 1 | 16.00 | 4815********7482 | 164628 | 08/01/2018 |
| VANG, MATTHEW | V5-JVZ5224353 | 1 | 14.99 | 4465********3952 | 001772 | 08/01/2018 |
| VANG, SENG | V5-1091260 | 1 | 5.99 | 4494********1390 | 916867 | 08/01/2018 |
| VARGAS, ANGEL | V5-WDFY135846 | 1 | 14.99 | 4342********6926 | 089056 | 08/01/2018 |
| VI, TONY | V5-755130 | 1 | 9.99 | 4342********4745 | 041240 | 08/01/2018 |
| VIVAS GUEVARA, DOUGLAS | V5-X1EJ191944 | 1 | 14.99 | 4342********9687 | 036598 | 08/01/2018 |
| VUE, MIKE SAIS | V5-29BF202727 | 1 | 13.99 | 4342********8827 | 060149 | 08/01/2018 |
| VUE, OTTO | V5-K1H3205107 | 1 | 18.99 | 4342********9889 | 056693 | 08/01/2018 |
| WAHIDY, HAMEEDULLAH | V5-892492 | 1 | 18.99 | 4342********2628 | 028582 | 08/01/2018 |
| WELCH, ROBERT LEE II | V5-883099 | 1 | 1.00 | 4494********8091 | 916375 | 08/01/2018 |
| WILLIAMS, ELAINE | V5-2M5Z215745 | 1 | 14.99 | 4494********9012 | 917777 | 08/01/2018 |
| WILLIAMS, SHAUN | V5-2T1B162812 | 1 | 24.99 | 4494********8196 | 918789 | 08/01/2018 |
| WILLIAMS, TONYA | V5-UYDY163330 | 1 | 23.99 | 4494********8196 | 918687 | 08/01/2018 |
| WONG, RANDALL | V5-908996 | 1 | 24.99 | 4425********1848 | 531376 | 08/01/2018 |
| XIONG, LILY | V5-GEN6205130 | 1 | 52.99 | 4815********3718 | 124327 | 08/01/2018 |
| XIONG, PETER | V5-E7SW203810 | 1 | 14.99 | 4342********5437 | 050776 | 08/01/2018 |
| XIONG, TOU | V5-9RWQ192016 | 1 | 14.99 | 4494********0254 | 917774 | 08/01/2018 |
| YANG, BRAD | V5-WFGF134718 | 1 | 14.99 | 4833********0715 | 054211 | 08/01/2018 |
| YANG, DAMIEN | V5-ZE4F194316 | 1 | 14.99 | 4342********2529 | 048303 | 08/01/2018 |
| YANG, WILLIAM | V5-9LAY193840 | 1 | 14.99 | 4342********2529 | 002737 | 08/01/2018 |
| YANG, XI | V5-0ULF115930 | 1 | 29.99 | 4494********0374 | 919312 | 08/01/2018 |
| ZAVALA, GILBERTO | V5-YYX2215553 | 1 | 14.99 | 4342********6525 | 022338 | 08/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 8 | MasterCard | 171.93 |
| 161 | Visa | 3284.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3456.02 |