| 10/01/2018 |
| 12:18:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACCETTURA, PASQUALE | V5-1108444 | 1 | 14.99 | 4815********1189 | 185587 | 10/01/2018 |
| AGUILAR, ANTHONY | V5-W7JE112712 | 1 | 14.99 | 4342********8758 | 047817 | 10/01/2018 |
| ALONZO, JUANCRUZ | V5-N82L203656 | 1 | 4.99 | 4342********7950 | 051752 | 10/01/2018 |
| ANDERSON, STEVEN | V5-883199 | 1 | 19.99 | 4207********1026 | 001024 | 10/01/2018 |
| ASMORE, TREVON | V5-909025 | 1 | 9.99 | 4815********3249 | 155188 | 10/01/2018 |
| BARREA, HENRY | V5-717599 | 1 | 14.99 | 4342********0962 | 055699 | 10/01/2018 |
| BECERRA-OROZCCO, ALEJANDRO | V5-1057428 | 1 | 24.99 | 4494********6360 | 150378 | 10/01/2018 |
| BENITEZ, JESUS | V5-N6HE213407 | 1 | 74.96 | 4342********0786 | 026159 | 10/01/2018 |
| BRANDON, MIGNON MICHELLE | V5-NE6E131340 | 1 | 62.99 | 5175********4424 | 185183 | 10/01/2018 |
| BUSSEY, TRE VAUGHN | V5-WK52205532 | 1 | 14.99 | 4342********8797 | 079153 | 10/01/2018 |
| CALDWELL, CURTIS | V5-NH7Z141311 | 1 | 9.99 | 4833********4564 | 075811 | 10/01/2018 |
| CHA, MANDY B | V5-GHH7203852 | 1 | 14.99 | 4347********7156 | 075811 | 10/01/2018 |
| CHA, YER | V5-909017 | 1 | 4.99 | 4833********7317 | 075811 | 10/01/2018 |
| CHANDRA, NEERA | V5-925043 | 1 | 14.99 | 4426********6669 | 001436 | 10/01/2018 |
| CHANG, CHUE | V5-717817 | 1 | 6.39 | 4373********3599 | 315455 | 10/01/2018 |
| CHANG, STEPHANIE | V5-PM73212106 | 1 | 58.99 | 4194********0910 | 032318 | 10/01/2018 |
| COOPER, NICHOLAS | V5-892487 | 1 | 19.99 | 4870********7948 | 010295 | 10/01/2018 |
| CULBERTSON, STEVEN | V5-1044583 | 1 | 19.99 | 4497********6607 | 195984 | 10/01/2018 |
| DELUNA, KIMBERLY | V5-WEYU195552 | 1 | 14.99 | 4400********5963 | 03555D | 10/01/2018 |
| DIAZ, BRIAN | V5-HS1B174011 | 1 | 14.99 | 4342********9459 | 013846 | 10/01/2018 |
| ECHOLS, STEVEN ASBURY S | V5-1057440 | 1 | 14.99 | 5332********9335 | JGL758 | 10/01/2018 |
| ESCOBAR, TITO | V5-886855 | 1 | 19.99 | 5313********7549 | 054227 | 10/01/2018 |
| ESPARZA, VANESSA | V5-DZ7K125034 | 1 | 14.99 | 4342********5174 | 061940 | 10/01/2018 |
| ESSICK, MICHELLE | V5-MZNL103451 | 1 | 19.99 | 4342********2797 | 037799 | 10/01/2018 |
| FARROW, MARCUS | V5-892667 | 1 | 9.99 | 4194********7223 | 032319 | 10/01/2018 |
| FERNANDEZ, MANDIE | V5-BQXJ131750 | 1 | 24.99 | 4194********7610 | 032319 | 10/01/2018 |
| FERRANTE, BRANDON | V5-898092 | 1 | 9.99 | 4833********2429 | 085811 | 10/01/2018 |
| FILLMORE, HALEY | V5-H98L101308 | 1 | 19.99 | 4342********8748 | 011898 | 10/01/2018 |
| FLORES, ALFREDO | V5-1108624 | 1 | 19.99 | 4815********0035 | 115581 | 10/01/2018 |
| FLORES, GABRIEL | V5-717609 | 1 | 14.99 | 4610********0048 | 085811 | 10/01/2018 |
| FLORES, YOCELINE | V5-5Z10224330 | 1 | 8.99 | 4342********3576 | 055303 | 10/01/2018 |
| FLYE, MAXELL | V5-909432 | 1 | 28.99 | 4342********7765 | 032640 | 10/01/2018 |
| GALLO, MARIA | V5-6EVY130327 | 1 | 14.99 | 4342********4451 | 041384 | 10/01/2018 |
| GALLO, ROCIO | V5-LZHQ130045 | 1 | 14.99 | 4342********4451 | 041384 | 10/01/2018 |
| GARCIA, CRYSTAL | V5-45NP193002 | 1 | 14.99 | 4342********5293 | 026601 | 10/01/2018 |
| GARCIA, JUANA | V5-919190 | 1 | 53.99 | 4815********7942 | 145180 | 10/01/2018 |
| GONSALEZ, ORLANDO | V5-1108441 | 1 | 61.49 | 4465********8939 | 001039 | 10/01/2018 |
| GONZALEZ, JUAN | V5-1099806 | 1 | 4.99 | 5175********5266 | 185487 | 10/01/2018 |
| GUTIERREZ, JULIAN | V5-12006865 | 1 | 17.00 | 4494********7117 | 215094 | 10/01/2018 |
| GUTTIERIEZ, VICTOR | V5-1057455 | 1 | 14.99 | 4815********0203 | 175283 | 10/01/2018 |
| HARDIMAN, CURTIS | V5-892597 | 1 | 17.99 | 4366********9576 | 010558 | 10/01/2018 |
| HAYES, NANCY | V5-892420 | 1 | 19.99 | 4342********5906 | 051561 | 10/01/2018 |
| HER, JERRY | V5-8MEM113845 | 1 | 19.99 | 4640********9646 | 05153C | 10/01/2018 |
| HER, TUE | V5-879345 | 1 | 19.99 | 4833********4768 | 085811 | 10/01/2018 |
| HERNANDEZ, BLANCA | V5-SH10161431 | 1 | 24.99 | 4342********3188 | 042442 | 10/01/2018 |
| HERNANDEZ, LILIANA | V5-SHWW202909 | 1 | 24.99 | 4400********0854 | 05177C | 10/01/2018 |
| HERNANDEZ, MOISES | V5-V76W204430 | 1 | 14.99 | 4736********4743 | 085811 | 10/01/2018 |
| HOBBS, KENNETH RAY | V5-4UZP165351 | 1 | 24.99 | 4194********1114 | 032319 | 10/01/2018 |
| HONZELL, TONY | V5-671477 | 1 | 14.99 | 4411********2499 | 085811 | 10/01/2018 |
| HOWARD, CHRIS | V5-883194 | 1 | 40.99 | 4736********8003 | 085811 | 10/01/2018 |
| JENNIFER, BARRERA | V5-1065376 | 1 | 10.99 | 4342********0962 | 005251 | 10/01/2018 |
| JHAWER, TARANVIR | V5-YX5V182845 | 1 | 24.99 | 4465********2970 | 001456 | 10/01/2018 |
| JORDAN, DERRICK | V5-717838 | 1 | 9.99 | 4060********6688 | 085811 | 10/01/2018 |
| KELLY, QUIANNA | V5-908622 | 1 | 14.99 | 4833********6674 | 085811 | 10/01/2018 |
| KETCHUMGINN, ELAINE | V5-717845 | 1 | 1.96 | 4815********1118 | 185787 | 10/01/2018 |
| KHAN, USMAN | V5-897880 | 1 | 16.99 | 4400********5588 | 08446A | 10/01/2018 |
| KHANG, GE | V5-925135 | 1 | 13.99 | 4342********9996 | 038708 | 10/01/2018 |
| KIM, TIM | V5-5NHW180944 | 1 | 9.99 | 4147********9448 | 05161C | 10/01/2018 |
| KIRCHENER, ZACKERY | V5-FWHV163148 | 1 | 14.99 | 4497********3487 | 195225 | 10/01/2018 |
| KIRCHNER, DANIKA | V5-Y49Y152920 | 1 | 23.99 | 4815********0324 | 155089 | 10/01/2018 |
| KUMAR, ADISH | V5-717816 | 1 | 9.99 | 4400********0274 | 07776B | 10/01/2018 |
| LAL, MATHEW | V5-908536 | 1 | 17.99 | 4494********3039 | 280664 | 10/01/2018 |
| LEE, KOU | V5-908617 | 1 | 4.99 | 4833********3960 | 085811 | 10/01/2018 |
| LIEBIG, BAYLEA KHRYSTIN | V5-717848 | 1 | 14.99 | 5424********3735 | 95211P | 10/01/2018 |
| LINKER, KORI | V5-870480 | 1 | 14.99 | 4494********0450 | 280360 | 10/01/2018 |
| LOPEZ, FRANCISCO | V5-908612 | 1 | 24.99 | 4494********9568 | 281378 | 10/01/2018 |
| MABBUTT, MARTIN BERNARD | V5-V6PH114116 | 1 | 24.99 | 4194********8512 | 032320 | 10/01/2018 |
| MALOLOT, TED | V5-925202 | 1 | 9.99 | 4494********3468 | 279873 | 10/01/2018 |
| MARTIN, OLLIE | V5-883249 | 1 | 3.00 | 4342********5210 | 000426 | 10/01/2018 |
| MARTINEZ, AGUSTIN | V5-CVLZ203943 | 1 | 14.99 | 4342********2178 | 050964 | 10/01/2018 |
| MARTINEZ, LORENZO | V5-P0YJ170958 | 1 | 24.99 | 4494********0314 | 281370 | 10/01/2018 |
| MCLEMORE, KALEEM | V5-925198 | 1 | 14.99 | 4494********0321 | 280381 | 10/01/2018 |
| MCNAIR, SOLOMON | V5-909034 | 1 | 24.99 | 4494********5610 | 281377 | 10/01/2018 |
| MONSIVAIS, BRYAN DELGADO | V5-8ZVE202656 | 1 | 19.99 | 4815********6377 | 115687 | 10/01/2018 |
| ORTEGA, ERIC | V5-743046 | 1 | 19.99 | 4833********9101 | 095811 | 10/01/2018 |
| OWENS, EDWARD | V5-909051 | 1 | 9.99 | 4815********3249 | 155188 | 10/01/2018 |
| PADILLA, JUAN | V5-6GXS071517 | 1 | 24.99 | 4833********2079 | 095811 | 10/01/2018 |
| PANTOJA, DANNY | V5-6R94150720 | 1 | 14.99 | 4266********9559 | 05176B | 10/01/2018 |
| PENA, BRIAN | V5-1057325 | 1 | 34.99 | 4833********8603 | 095811 | 10/01/2018 |
| PEOPLES, NOAH | V5-909429 | 1 | 9.99 | 4060********1822 | 095811 | 10/01/2018 |
| PEREZ, BRIANA | V5-SE8T232433 | 1 | 14.99 | 4342********8835 | 010289 | 10/01/2018 |
| PEREZ, RUBEN | V5-NSSN202610 | 1 | 9.99 | 4342********7781 | 036994 | 10/01/2018 |
| PERRY, LESLEY | V5-909054 | 1 | 9.99 | 4815********3249 | 155188 | 10/01/2018 |
| PIERSON WENTZEL, EMMA FERN | V5-UEDS160502 | 1 | 24.99 | 4233********0782 | 001759 | 10/01/2018 |
| PINA, CARLOS | V5-ZG7Q190822 | 1 | 58.99 | 4194********6549 | 032320 | 10/01/2018 |
| PRESTON, TAHIRAH SEPHIA | V5-HEZ1152803 | 1 | 9.99 | 4130********7015 | 085730 | 10/01/2018 |
| RAMIREZ, ADRIANA | V5-1057459 | 1 | 14.99 | 4130********4406 | 085730 | 10/01/2018 |
| RAMIREZ, ROGELIO | V5-8ASX204230 | 1 | 19.99 | 4060********2258 | 095811 | 10/01/2018 |
| RASOOL, ATHAR | V5-709847 | 1 | 8.99 | 4815********7952 | 145482 | 10/01/2018 |
| REYES, CELIDA | V5-X8Y6151721 | 1 | 24.99 | 4347********0866 | 095811 | 10/01/2018 |
| REYNOSO, RALPH | V5-909031 | 1 | 19.99 | 4833********2540 | 095811 | 10/01/2018 |
| ROBIN, THOMPSON-JORDAN | V5-717831 | 1 | 19.99 | 4060********6688 | 095811 | 10/01/2018 |
| ROBINSON, MARIO | V5-11D5180203 | 1 | 14.99 | 4342********7678 | 021343 | 10/01/2018 |
| ROBLES, JOSEPH | V5-LQAH141318 | 1 | 14.99 | 4347********0005 | 095811 | 10/01/2018 |
| ROMASOVA, ANNA | V5-HV6T183405 | 1 | 63.99 | 4342********5635 | 073947 | 10/01/2018 |
| ROME, JONAH | V5-1104182 | 1 | 14.99 | 4347********7447 | 095811 | 10/01/2018 |
| RUIZ, JOSE | V5-919183 | 1 | 14.99 | 4494********3120 | 280435 | 10/01/2018 |
| SAGARAL, JURICH | V5-840918 | 1 | 9.99 | 4465********9279 | 001116 | 10/01/2018 |
| SANCHEZ, ANGEL | V5-PUSZ232931 | 1 | 14.99 | 4342********2394 | 026172 | 10/01/2018 |
| SIMS, CLYDE | V5-898033 | 1 | 9.99 | 4494********6698 | 279970 | 10/01/2018 |
| SINGH, RAVNESH | V5-643157 | 1 | 8.99 | 4494********2849 | 345303 | 10/01/2018 |
| SOTO, MARIA | V5-1065355 | 1 | 7.99 | 4342********2881 | 062246 | 10/01/2018 |
| SUMABAT, ERNEST | V5-43FN211156 | 1 | 14.99 | 4347********1367 | 095811 | 10/01/2018 |
| SUTTON, LOESTER | V5-898029 | 1 | 14.99 | 4494********1039 | 345894 | 10/01/2018 |
| TAPIA, GUSTAVO | V5-1057488 | 1 | 14.99 | 4342********2178 | 050964 | 10/01/2018 |
| TAYE, HIRUT | V5-909496 | 1 | 9.99 | 4342********1704 | 028035 | 10/01/2018 |
| TERRAZAS, ROBERT | V5-878765 | 1 | 23.99 | 4833********0171 | 005811 | 10/01/2018 |
| THAO, SKYLAR NUJTXEEG | V5-717832 | 1 | 13.99 | 4494********3867 | 345810 | 10/01/2018 |
| THOR, DONALD | V5-717863 | 1 | 14.99 | 4342********4128 | 039260 | 10/01/2018 |
| TINOCO, RICARDO | V5-Q3YX214048 | 1 | 13.99 | 4342********0813 | 025027 | 10/01/2018 |
| VALDEZ, HECTOR | V5-BNQ5074652 | 1 | 9.99 | 5178********7676 | 05214Z | 10/01/2018 |
| VANG, ANNIE | V5-1B1Y211044 | 1 | 4.99 | 4494********2492 | 344916 | 10/01/2018 |
| VANG, JIMMY | V5-12014328 | 1 | 16.00 | 4815********7482 | 115981 | 10/01/2018 |
| VANG, MATTHEW | V5-JVZ5224353 | 1 | 14.99 | 4465********3952 | 001676 | 10/01/2018 |
| VANG, SENG | V5-1091260 | 1 | 5.99 | 4494********1390 | 345020 | 10/01/2018 |
| VARGAS, ANGEL | V5-WDFY135846 | 1 | 14.99 | 4342********6926 | 051258 | 10/01/2018 |
| VI, TONY | V5-755130 | 1 | 9.99 | 4342********4745 | 051179 | 10/01/2018 |
| VIVANCO, THALIA | V5-1108442 | 1 | 14.99 | 4130********7814 | 085731 | 10/01/2018 |
| VUE, MIKE SAIS | V5-29BF202727 | 1 | 12.99 | 4342********8827 | 041395 | 10/01/2018 |
| VUE, OTTO | V5-K1H3205107 | 1 | 18.99 | 4342********9889 | 096240 | 10/01/2018 |
| WAHIDY, HAMEEDULLAH | V5-892492 | 1 | 18.99 | 4342********2628 | 032315 | 10/01/2018 |
| WELCH, ROBERT LEE II | V5-883099 | 1 | 1.00 | 4494********8091 | 344559 | 10/01/2018 |
| WHITE, VICTORIA | V5-FLES130902 | 1 | 23.40 | 4342********4241 | 092743 | 10/01/2018 |
| WILLIAMS, SHAUN | V5-2T1B162812 | 1 | 24.99 | 4494********8196 | 346974 | 10/01/2018 |
| WILLIAMS, TONYA | V5-UYDY163330 | 1 | 23.99 | 4494********8196 | 346870 | 10/01/2018 |
| WONG, RANDALL | V5-908996 | 1 | 24.99 | 4425********1848 | 532321 | 10/01/2018 |
| XIONG, LILY | V5-GEN6205130 | 1 | 32.98 | 4815********2681 | 195181 | 10/01/2018 |
| XIONG, PETER | V5-E7SW203810 | 1 | 14.99 | 4342********5437 | 078305 | 10/01/2018 |
| XIONG, TOU | V5-9RWQ192016 | 1 | 14.99 | 4494********0254 | 345965 | 10/01/2018 |
| YANG, BRAD | V5-WFGF134718 | 1 | 14.99 | 4833********0715 | 005811 | 10/01/2018 |
| ZARATE, ANABEL | V5-1108447 | 1 | 24.99 | 4815********9665 | 145688 | 10/01/2018 |
| ZAVALA, GILBERTO | V5-YYX2215553 | 1 | 14.99 | 4342********6525 | 032772 | 10/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 127.94 |
| 126 | Visa | 2318.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2445.96 |