| 09/04/2018 |
| 07:53:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCETTURA, PASQUALE | V5-1108444 | 1 | 14.99 | 4815********1189 | 122576 | 09/04/2018 |
| ADAMS, NICOLE | V5-840782 | 1 | 2.99 | 4721********2427 | 019656 | 09/04/2018 |
| AGUILAR, ANTHONY | V5-W7JE112712 | 1 | 14.99 | 4342********8758 | 034443 | 09/04/2018 |
| AGUIRRE, JUAN | V5-YWHE171814 | 1 | 38.99 | 4494********6630 | 968036 | 09/04/2018 |
| AJMAL, MOHAMMAD | V5-1104215 | 1 | 14.99 | 4342********2442 | 086430 | 09/04/2018 |
| ALONZO, JUANCRUZ | V5-N82L203656 | 1 | 4.99 | 4342********7950 | 033997 | 09/04/2018 |
| ANDERSON, STEVEN | V5-883199 | 1 | 19.99 | 4207********1026 | 004470 | 09/04/2018 |
| ASMORE, TREVON | V5-909025 | 1 | 9.99 | 4815********3249 | 112678 | 09/04/2018 |
| BARREA, HENRY | V5-717599 | 1 | 14.99 | 4342********0962 | 005442 | 09/04/2018 |
| BASCARA, FATIMA | V5-1065356 | 1 | 44.99 | 4342********2521 | 052684 | 09/04/2018 |
| BERMUDEZ, ELENA | V5-643199 | 1 | 9.99 | 4833********3874 | 052708 | 09/04/2018 |
| BRANDON, MIGNON MICHELLE | V5-NE6E131340 | 1 | 23.99 | 5175********4424 | 112677 | 09/04/2018 |
| BUSSY, TRE VAUGHN | V5-WK52205532 | 1 | 14.99 | 4342********8797 | 047174 | 09/04/2018 |
| CALDWELL, CURTIS | V5-NH7Z141311 | 1 | 9.99 | 4833********4564 | 052708 | 09/04/2018 |
| CHA, MANDY B | V5-GHH7203852 | 1 | 14.99 | 4347********7156 | 052708 | 09/04/2018 |
| CHA, YER | V5-909017 | 1 | 4.99 | 4833********7317 | 052708 | 09/04/2018 |
| CHANDRA, NEERA | V5-925043 | 1 | 14.99 | 4426********6669 | 004141 | 09/04/2018 |
| CHANG, CHUE | V5-717817 | 1 | 6.39 | 4373********3599 | 931456 | 09/04/2018 |
| COOPER, ERIC STEVEN | V5-1104201 | 1 | 11.99 | 4447********4436 | 004142 | 09/04/2018 |
| COOPER, NICHOLAS | V5-892487 | 1 | 17.99 | 4870********7948 | 012127 | 09/04/2018 |
| CRUZ, CODY | V5-WTC2154419 | 1 | 1.00 | 4465********5889 | 004282 | 09/04/2018 |
| CULBERTSON, STEVEN | V5-1044583 | 1 | 19.99 | 4497********6607 | 049633 | 09/04/2018 |
| DANIELS, GIOVANNI | V5-VU7Y190452 | 1 | 14.99 | 4815********2977 | 102271 | 09/04/2018 |
| DAVIS, ALICE | V5-909069 | 1 | 44.99 | 5332********5769 | HVQE2A | 09/04/2018 |
| DIAZ, BRIAN | V5-HS1B174011 | 1 | 14.99 | 4342********9459 | 021307 | 09/04/2018 |
| DOSS, NATE | V5-DN3U200033 | 1 | 14.99 | 4342********5760 | 008353 | 09/04/2018 |
| ECHOLS, STEVEN ASBURY S | V5-1057440 | 1 | 14.99 | 5332********9335 | HVQE2O | 09/04/2018 |
| ENRIQUEZ, PATRICIA | V5-908590 | 1 | 63.99 | 4815********4974 | 112872 | 09/04/2018 |
| ESCOBAR, TITO | V5-886855 | 1 | 19.99 | 5313********7549 | 086243 | 09/04/2018 |
| ESPARZA, VANESSA | V5-DZ7K125034 | 1 | 14.99 | 4342********5174 | 065701 | 09/04/2018 |
| ESSICK, MICHELLE | V5-MZNL103451 | 1 | 19.99 | 4342********2797 | 033375 | 09/04/2018 |
| FERNANDEZ, MANDIE | V5-BQXJ131750 | 1 | 24.99 | 4194********7610 | 019656 | 09/04/2018 |
| FERRANTE, BRANDON | V5-898092 | 1 | 9.99 | 4833********2429 | 052708 | 09/04/2018 |
| FILLMORE, HALEY | V5-H98L101308 | 1 | 19.99 | 4342********8748 | 042455 | 09/04/2018 |
| FLORES, ALFREDO | V5-1108624 | 1 | 19.99 | 4815********0035 | 182575 | 09/04/2018 |
| FLORES, GABRIEL | V5-717609 | 1 | 14.99 | 4610********0048 | 062708 | 09/04/2018 |
| FLORES, LORINA | V5-AY1L132740 | 1 | 14.99 | 4411********7623 | 062708 | 09/04/2018 |
| FLORES, YOCELINE | V5-5Z10224330 | 1 | 8.99 | 4342********3576 | 057110 | 09/04/2018 |
| FLYE, MAXELL | V5-909432 | 1 | 28.99 | 4342********7765 | 008664 | 09/04/2018 |
| GALLO, MARIA | V5-6EVY130327 | 1 | 14.99 | 4342********4451 | 062957 | 09/04/2018 |
| GALLO, ROCIO | V5-LZHQ130045 | 1 | 14.99 | 4342********4451 | 062957 | 09/04/2018 |
| GARCIA, CRYSTAL | V5-45NP193002 | 1 | 14.99 | 4342********5293 | 089649 | 09/04/2018 |
| GARCIA, JUANA | V5-919190 | 1 | 14.99 | 4815********7942 | 182578 | 09/04/2018 |
| GARIN BECERRA, ADRIANA | V5-TDC5194345 | 1 | 14.99 | 4815********2371 | 182577 | 09/04/2018 |
| GINN, JAYD | V5-DT3B140115 | 1 | 14.99 | 4815********1118 | 122678 | 09/04/2018 |
| GONSALEZ, ORLANDO | V5-1108441 | 1 | 22.49 | 4465********8939 | 004319 | 09/04/2018 |
| GONZALEZ, JUAN | V5-1099806 | 1 | 4.99 | 5175********5266 | 102676 | 09/04/2018 |
| GRANADOS, NANCY | V5-778467 | 1 | 10.00 | 4494********4328 | 300678 | 09/04/2018 |
| GUTTIERIEZ, VICTOR | V5-1057455 | 1 | 14.99 | 4815********0203 | 102370 | 09/04/2018 |
| HARDIMAN, CURTIS | V5-892597 | 1 | 17.99 | 4366********9576 | 026742 | 09/04/2018 |
| HARO, ANGEL | V5-SVJ0132746 | 1 | 14.99 | 4411********7623 | 062708 | 09/04/2018 |
| HAYES, NANCY | V5-892420 | 1 | 44.98 | 4342********5906 | 015628 | 09/04/2018 |
| HER, JERRY | V5-8MEM113845 | 1 | 19.99 | 4640********9646 | 02091C | 09/04/2018 |
| HERDJE, KENNETH | V5-717888 | 1 | 9.99 | 4342********4710 | 036416 | 09/04/2018 |
| HERNANDEZ, BLANCA | V5-SH10161431 | 1 | 24.99 | 4342********3188 | 053454 | 09/04/2018 |
| HERNANDEZ, LILIANA | V5-SHWW202909 | 1 | 24.99 | 4400********0854 | 00525C | 09/04/2018 |
| HERNANDEZ, MADILY | V5-MFY0173543 | 1 | 29.99 | 4494********9653 | 302704 | 09/04/2018 |
| HERNANDEZ, MOISES | V5-V76W204430 | 1 | 14.99 | 4736********4743 | 062708 | 09/04/2018 |
| HOBBS, KENNETH RAY | V5-4UZP165351 | 1 | 24.99 | 4194********1114 | 019657 | 09/04/2018 |
| HONZELL, TONY | V5-671477 | 1 | 53.99 | 4411********2499 | 062708 | 09/04/2018 |
| HORN, MARY | V5-1091296 | 1 | 54.99 | 4494********2196 | 305203 | 09/04/2018 |
| HOWARD, CHRIS | V5-883194 | 1 | 1.99 | 4736********8003 | 062708 | 09/04/2018 |
| JACKSON, RONALD | V5-717931 | 1 | 54.99 | 4494********7857 | 305215 | 09/04/2018 |
| JAIME, CARLOS | V5-JLW3192818 | 1 | 14.99 | 4494********7080 | 301203 | 09/04/2018 |
| JENNIFER, BARRERA | V5-1065376 | 1 | 10.99 | 4342********0962 | 092769 | 09/04/2018 |
| JORDAN, DERRICK | V5-717838 | 1 | 9.99 | 4060********6688 | 062708 | 09/04/2018 |
| KELLY, QUIANNA | V5-908622 | 1 | 14.99 | 4833********6674 | 062708 | 09/04/2018 |
| KHAN, USMAN | V5-897880 | 1 | 16.99 | 4400********5588 | 04770A | 09/04/2018 |
| KHANG, GE | V5-925135 | 1 | 13.99 | 4342********9996 | 097884 | 09/04/2018 |
| KIM, TIM | V5-5NHW180944 | 1 | 9.99 | 4147********9448 | 02099C | 09/04/2018 |
| KIRCHENER, ZACKERY | V5-FWHV163148 | 1 | 14.99 | 4497********3487 | 050500 | 09/04/2018 |
| KUMAR, ADISH | V5-717816 | 1 | 9.99 | 4400********0274 | 09282B | 09/04/2018 |
| LAL, MATHEW | V5-908536 | 1 | 17.99 | 4494********3039 | 301518 | 09/04/2018 |
| LASTRA, ILEANA | V5-GK2Y180122 | 1 | 14.99 | 4494********5923 | 301225 | 09/04/2018 |
| LEE, KOU | V5-908617 | 1 | 4.99 | 4833********3960 | 062708 | 09/04/2018 |
| LEE, LAWRENCE | V5-717887 | 1 | 17.99 | 5424********7997 | 27088P | 09/04/2018 |
| LIEBIG, BAYLEA KHRYSTIN | V5-717848 | 1 | 14.99 | 5424********3735 | 27102P | 09/04/2018 |
| LINKER, KORI | V5-870480 | 1 | 43.24 | 4494********0450 | 304046 | 09/04/2018 |
| LOPEZ, FRANCISCO | V5-908612 | 1 | 24.99 | 4494********9568 | 302230 | 09/04/2018 |
| MABBUTT, MARTIN BERNARD | V5-V6PH114116 | 1 | 24.99 | 4194********8512 | 019657 | 09/04/2018 |
| MALOLOT, TED | V5-925202 | 1 | 9.99 | 4494********3468 | 300736 | 09/04/2018 |
| MARKS, MICHAEL | V5-1104184 | 1 | 14.99 | 5262********3420 | 401432 | 09/04/2018 |
| MARTIN, OLLIE | V5-883249 | 1 | 3.00 | 4342********5210 | 072591 | 09/04/2018 |
| MARTINEZ, AGUSTIN | V5-CVLZ203943 | 1 | 14.99 | 4342********2178 | 007402 | 09/04/2018 |
| MARTINEZ, AMANDA | V5-840963 | 1 | 39.99 | 4815********5144 | 102270 | 09/04/2018 |
| MCLEMORE, KALEEM | V5-925198 | 1 | 53.99 | 4494********0321 | 100595 | 09/04/2018 |
| MCNAIR, SOLOMON | V5-909034 | 1 | 24.99 | 4494********5610 | 907694 | 09/04/2018 |
| MONSIVAIS, BRYAN DELGADO | V5-8ZVE202656 | 1 | 19.99 | 4815********6377 | 122776 | 09/04/2018 |
| MOORE, YVETTE | V5-908586 | 1 | 14.99 | 4342********0314 | 093513 | 09/04/2018 |
| NAVARRO, CHRISDALE | V5-UCBG123031 | 1 | 24.99 | 4833********9108 | 072708 | 09/04/2018 |
| NG, JORDAN | V5-883278 | 1 | 8.99 | 4342********9775 | 045243 | 09/04/2018 |
| ORDONEZ, BLANCA | V5-2RTP151822 | 1 | 39.99 | 4494********8765 | 909208 | 09/04/2018 |
| ORTEGA, ERIC | V5-743046 | 1 | 19.99 | 4833********9101 | 072708 | 09/04/2018 |
| OWENS, EDWARD | V5-909051 | 1 | 9.99 | 4815********3249 | 112678 | 09/04/2018 |
| PANTOJA, DANNY | V5-6R94150720 | 1 | 14.99 | 4266********9559 | 02118B | 09/04/2018 |
| PENA, BRIAN | V5-1057325 | 1 | 4.99 | 4833********8603 | 072708 | 09/04/2018 |
| PEOPLES, NOAH | V5-909429 | 1 | 9.99 | 4060********1822 | 072708 | 09/04/2018 |
| PEREZ, BRIANA | V5-SE8T232433 | 1 | 14.99 | 4342********8835 | 018616 | 09/04/2018 |
| PEREZ, DAVID | V5-643265 | 1 | 19.99 | 4342********7999 | 063245 | 09/04/2018 |
| PEREZ, RUBEN | V5-NSSN202610 | 1 | 9.99 | 4342********7781 | 095364 | 09/04/2018 |
| PERRY, LESLEY | V5-909054 | 1 | 9.99 | 4815********3249 | 182770 | 09/04/2018 |
| PIERSON WENTZEL, EMMA FERN | V5-UEDS160502 | 1 | 24.99 | 4233********0782 | 004596 | 09/04/2018 |
| PINA, CARLOS | V5-ZG7Q190822 | 1 | 19.99 | 4194********6549 | 019658 | 09/04/2018 |
| PINTO, DALILA | V5-564274 | 1 | 1.00 | 5175********1417 | 122574 | 09/04/2018 |
| PRESTON, TAHIRAH SEPHIA | V5-HEZ1152803 | 1 | 9.99 | 4130********7015 | 052637 | 09/04/2018 |
| RAMIREZ, ADRIANA | V5-1057459 | 1 | 14.99 | 4130********4406 | 052637 | 09/04/2018 |
| RAMIREZ, ROGELIO | V5-8ASX204230 | 1 | 19.99 | 4060********2258 | 072708 | 09/04/2018 |
| RASOOL, ATHAR | V5-709847 | 1 | 8.99 | 4815********7952 | 102475 | 09/04/2018 |
| REYNOSO, RALPH | V5-909031 | 1 | 19.99 | 4833********2540 | 072708 | 09/04/2018 |
| ROBIN, THOMPSON-JORDAN | V5-717831 | 1 | 19.99 | 4060********6688 | 072708 | 09/04/2018 |
| ROBINSON, MARIO | V5-11D5180203 | 1 | 14.99 | 4342********7678 | 067226 | 09/04/2018 |
| ROBLES, JOSEPH | V5-LQAH141318 | 1 | 14.99 | 4347********0005 | 072708 | 09/04/2018 |
| RODRIGUEZ, HANNAH | V5-717810 | 1 | 9.99 | 4037********0094 | 704072 | 09/04/2018 |
| ROMASOVA, ANNA | V5-HV6T183405 | 1 | 24.99 | 4342********5635 | 073519 | 09/04/2018 |
| ROME, JONAH | V5-1104182 | 1 | 14.99 | 4347********7447 | 072708 | 09/04/2018 |
| RUIZ, JOSE | V5-919183 | 1 | 14.99 | 4494********3120 | 906768 | 09/04/2018 |
| SAGARAL, JURICH | V5-840918 | 1 | 9.99 | 4465********9279 | 004363 | 09/04/2018 |
| SANCHEZ, ANGEL | V5-PUSZ232931 | 1 | 14.99 | 4342********2394 | 056620 | 09/04/2018 |
| SANTANA, ALONDRA | V5-MV57203149 | 1 | 14.99 | 4494********8784 | 906780 | 09/04/2018 |
| SANTANA, RUBY | V5-PKVS203439 | 1 | 14.99 | 4494********8784 | 162226 | 09/04/2018 |
| SIMS, CLYDE | V5-898033 | 1 | 9.99 | 4494********6698 | 161728 | 09/04/2018 |
| SINGH, RAVNESH | V5-643157 | 1 | 8.99 | 4494********2849 | 161621 | 09/04/2018 |
| SOTO, MARIA | V5-1065355 | 1 | 7.99 | 4342********2881 | 062250 | 09/04/2018 |
| STRICKLAND, LEANNA | V5-1041801 | 1 | 49.49 | 4465********7145 | 004337 | 09/04/2018 |
| SUMABAT, ERNEST | V5-43FN211156 | 1 | 14.99 | 4347********1367 | 082708 | 09/04/2018 |
| SUTTON, LOESTER | V5-898029 | 1 | 14.99 | 4494********1039 | 906773 | 09/04/2018 |
| TAPIA, GUSTAVO | V5-1057488 | 1 | 14.99 | 4342********2178 | 015384 | 09/04/2018 |
| TAYE, HIRUT | V5-909496 | 1 | 9.99 | 4342********1704 | 013880 | 09/04/2018 |
| THAO, SKYLAR NUJTXEEG | V5-717832 | 1 | 13.99 | 4494********3867 | 162133 | 09/04/2018 |
| THOR, DONALD | V5-717863 | 1 | 14.99 | 4342********4128 | 097062 | 09/04/2018 |
| TINOCO, RICARDO | V5-Q3YX214048 | 1 | 13.99 | 4342********0813 | 010522 | 09/04/2018 |
| VALDEZ, HECTOR | V5-BNQ5074652 | 1 | 9.99 | 5178********7676 | 02150Z | 09/04/2018 |
| VANG, ANNIE | V5-1B1Y211044 | 1 | 4.99 | 4494********2492 | 161232 | 09/04/2018 |
| VANG, JIMMY | V5-12014328 | 1 | 16.00 | 4815********7482 | 102278 | 09/04/2018 |
| VANG, MATTHEW | V5-JVZ5224353 | 1 | 14.99 | 4465********3952 | 004367 | 09/04/2018 |
| VANG, SENG | V5-1091260 | 1 | 5.99 | 4494********1390 | 161342 | 09/04/2018 |
| VARGAS, ANGEL | V5-WDFY135846 | 1 | 14.99 | 4342********6926 | 093535 | 09/04/2018 |
| VI, TONY | V5-755130 | 1 | 9.99 | 4342********4745 | 043395 | 09/04/2018 |
| VIVAS GUEVARA, DOUGLAS | V5-X1EJ191944 | 1 | 14.99 | 4342********9687 | 014792 | 09/04/2018 |
| VUE, MIKE SAIS | V5-29BF202727 | 1 | 12.99 | 4342********8827 | 029494 | 09/04/2018 |
| VUE, OTTO | V5-K1H3205107 | 1 | 18.99 | 4342********9889 | 011232 | 09/04/2018 |
| WAHIDY, HAMEEDULLAH | V5-892492 | 1 | 18.99 | 4342********2628 | 064843 | 09/04/2018 |
| WELCH, ROBERT LEE II | V5-883099 | 1 | 1.00 | 4494********8091 | 160841 | 09/04/2018 |
| WIGGINS, MICHAEL ANGELO | V5-UX68161419 | 1 | 24.99 | 4833********6616 | 082708 | 09/04/2018 |
| WILLIAMS, ELAINE | V5-2M5Z215745 | 1 | 14.99 | 4494********9012 | 162245 | 09/04/2018 |
| WILLIAMS, SHAUN | V5-2T1B162812 | 1 | 63.99 | 4494********8196 | 167154 | 09/04/2018 |
| WILLIAMS, TONYA | V5-UYDY163330 | 1 | 62.99 | 4494********8196 | 167056 | 09/04/2018 |
| WONG, RANDALL | V5-908996 | 1 | 24.99 | 4425********1848 | 519659 | 09/04/2018 |
| XIONG, PETER | V5-E7SW203810 | 1 | 14.99 | 4342********5437 | 064125 | 09/04/2018 |
| XIONG, TOU | V5-9RWQ192016 | 1 | 14.99 | 4494********0254 | 162245 | 09/04/2018 |
| YANG, BRAD | V5-WFGF134718 | 1 | 14.99 | 4833********0715 | 082708 | 09/04/2018 |
| YANG, XI | V5-0ULF115930 | 1 | 29.99 | 4494********0374 | 163770 | 09/04/2018 |
| ZAVALA, GILBERTO | V5-YYX2215553 | 1 | 14.99 | 4342********6525 | 040132 | 09/04/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 167.91 |
| 143 | Visa | 2625.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2793.17 |