| 01/21/2019 |
| 07:02:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGAS, ALEXANDRE | 8Y-855757 | 4 | 8.93 | 4305********8718 | 01221C | 01/21/2019 |
| ALMAZAN, MARK | 8Y-14167-02 | 4 | 5.10 | 4833********4646 | 000008 | 01/21/2019 |
| AMERMAN, JASON | 8Y-835565 | 4 | 9.78 | 4833********9273 | 000008 | 01/21/2019 |
| ASHBY, SEDRICK | 8Y-V2837 | 4 | 17.43 | 6011********4781 | 02104B | 01/21/2019 |
| ATHWAL, AARON | 8Y-839993 | 4 | 11.48 | 4342********2243 | 064229 | 01/21/2019 |
| BALOFINOS, LOVELY | 8Y-823050 | 4 | 17.43 | 4342********0661 | 035120 | 01/21/2019 |
| BATES, DIANA | 8Y-1047716 | 4 | 23.00 | 3732*******7004 | 122068 | 01/21/2019 |
| BATIZ, DONALD | 8Y-V2372 | 4 | 17.43 | 4313********0993 | 03720C | 01/21/2019 |
| BAUTISTA, AARON | 8Y-F860 | 4 | 8.93 | 5178********0169 | 01242B | 01/21/2019 |
| BECK, JAMES | 8Y-560873 | 4 | 1.00 | 4400********5602 | 08103C | 01/21/2019 |
| BONILLA, ERICK | 8Y-805622 | 4 | 9.99 | 4465********5107 | 021212 | 01/21/2019 |
| BRIMMER, DAVID | 8Y-F2782 | 4 | 8.93 | 5148********6182 | 01269P | 01/21/2019 |
| BROWN, JEREMY | 8Y-100864851 | 4 | 9.99 | 3713*******5007 | 120061 | 01/21/2019 |
| CANO, PAUL | 8Y-836499 | 4 | 8.93 | 4815********9427 | 170406 | 01/21/2019 |
| CASTRO, EDGAR | 8Y-823010 | 4 | 20.68 | 5424********6652 | 87032B | 01/21/2019 |
| CHAKRABARTY, SUMANGAL | 8Y-F9110 | 4 | 8.93 | 5466********3509 | 87101Z | 01/21/2019 |
| CHAPMAN, ROBERT | 8Y-20737 | 4 | 12.74 | 4342********1822 | 078699 | 01/21/2019 |
| CHUA, JONATTAN | 8Y-535767 | 4 | 9.99 | 3713*******2038 | 163498 | 01/21/2019 |
| CONTRERAS, JOSE | 8Y-790447 | 4 | 8.50 | 4815********8665 | 130806 | 01/21/2019 |
| CRISANTO-MORALE, ISRAEL | 8Y-831285 | 4 | 16.58 | 4342********0638 | 060845 | 01/21/2019 |
| DALUGDUG, AARON | 8Y-F11209 | 4 | 8.93 | 3723*******3005 | 140476 | 01/21/2019 |
| DANG, DANIEL | 8Y-835483 | 4 | 8.93 | 4400********4599 | 03895C | 01/21/2019 |
| DAVID, ROLANDO | 8Y-F9983 | 4 | 8.93 | 4342********2199 | 082102 | 01/21/2019 |
| DAVIS, HELEN | 8Y-F4761 | 4 | 8.93 | 4789********0953 | 045919 | 01/21/2019 |
| DAVIS, SAMANTHA | 8Y-850507 | 4 | 16.58 | 4815********7429 | 130900 | 01/21/2019 |
| DEMETRIA, MATT | 8Y-V3266 | 4 | 17.43 | 4833********0922 | 030008 | 01/21/2019 |
| DHILLON, RAJ | 8Y-835870 | 4 | 8.93 | 4400********3152 | 06760D | 01/21/2019 |
| DIAZ, ADRIAN | 8Y-790497 | 4 | 8.08 | 4833********2280 | 040008 | 01/21/2019 |
| DIAZ, TRAVIS | 8Y-850111 | 4 | 17.43 | 4465********4927 | 021703 | 01/21/2019 |
| DOWDY, GINNELLE | 8Y-F4787 | 4 | 8.93 | 4342********9893 | 066428 | 01/21/2019 |
| DURSO, KENNETH | 8Y-1056993 | 4 | 9.99 | 4147********9100 | 01344C | 01/21/2019 |
| FERNANDEZ, CHRISTINE | 8Y-F6092 | 4 | 10.50 | 4411********5440 | 050008 | 01/21/2019 |
| FISHER, CAREY | 8Y-850186 | 4 | 12.32 | 5135********6768 | 329231 | 01/21/2019 |
| FLORES, ERNESTO | 8Y-F12798 | 4 | 10.50 | 4342********3663 | 066691 | 01/21/2019 |
| FLORES, JESUS | 8Y-773029 | 4 | 19.99 | 4342********4090 | 001228 | 01/21/2019 |
| FREEMAN, MONA | 8Y-F12420 | 4 | 8.93 | 4266********4225 | 01361C | 01/21/2019 |
| GALINDO, CORA | 8Y-526032 | 4 | 19.99 | 4342********6185 | 074975 | 01/21/2019 |
| GARNICA, ANGELA | 8Y-101966216 | 4 | 9.99 | 4815********1090 | 130501 | 01/21/2019 |
| GERMONO, DINO | 8Y-F275 | 4 | 8.08 | 4294********8666 | 021711 | 01/21/2019 |
| GOK, ROBERT | 8Y-512488 | 4 | 9.00 | 4100********5478 | 32139C | 01/21/2019 |
| GOLINO, TORY | 8Y-518171 | 4 | 9.00 | 4411********0854 | 050008 | 01/21/2019 |
| GURUNATHAN, SHIV | 8Y-855697 | 4 | 10.50 | 5424********9322 | 88408P | 01/21/2019 |
| GUTIERREZ, KARLA | 8Y-526212 | 4 | 12.99 | 4815********8839 | 170305 | 01/21/2019 |
| HALL, ELIZABETH | 8Y-1103469 | 4 | 15.00 | 4262********9734 | 01382D | 01/21/2019 |
| HAWES, DOUGLAS | 8Y-512375 | 4 | 23.00 | 4147********9328 | 01335D | 01/21/2019 |
| HELM, MARK | 8Y-101430403 | 4 | 9.99 | 4179********7431 | 701200 | 01/21/2019 |
| HERNANDEZ, DELILAH | 8Y-512054 | 4 | 9.99 | 4465********1201 | 021297 | 01/21/2019 |
| HORTTOR, ADAM | 8Y-855295 | 4 | 8.93 | 4400********6160 | 02012B | 01/21/2019 |
| HUE, DENNIS | 8Y-F10023 | 4 | 9.95 | 5466********9865 | 88603Z | 01/21/2019 |
| HURTADO, ANA KAREN | 8Y-856652 | 4 | 16.99 | 4815********8619 | 170309 | 01/21/2019 |
| JAEGER, JOANNA | 8Y-F6052 | 4 | 8.93 | 4003********5603 | 01404C | 01/21/2019 |
| JIMENEZ, EMA | 8Y-693952 | 4 | 14.99 | 4815********6778 | 170402 | 01/21/2019 |
| JUROVICH, SHAUN | 8Y-810222 | 4 | 19.99 | 4071********7228 | 021736 | 01/21/2019 |
| KIM, EDWARD | 8Y-711271 | 4 | 9.99 | 4400********8913 | 02124D | 01/21/2019 |
| KIM-WECHSLER, SHO-JOUNG | 8Y-658176 | 4 | 9.99 | 5466********8667 | 52423Y | 01/21/2019 |
| KRAAI, LILA | 8Y-541262 | 4 | 9.99 | 5403********6174 | 070047 | 01/21/2019 |
| LE, THUY | 8Y-F4624 | 4 | 8.93 | 4400********0719 | 05263C | 01/21/2019 |
| LEGASPI, RASARIO | 8Y-F428 | 4 | 10.00 | 4465********0408 | 021574 | 01/21/2019 |
| LEIGH, JENNIFER | 8Y-509718 | 4 | 19.00 | 6011********5853 | 02120R | 01/21/2019 |
| LEJMI, SAMIR | 8Y-850089 | 4 | 17.43 | 4815********5597 | 190605 | 01/21/2019 |
| LUU, PETER | 8Y-855339 | 4 | 8.93 | 5403********5641 | 070049 | 01/21/2019 |
| MUNOZ, RODRIGO | 8Y-512588 | 4 | 9.99 | 4815********8764 | 190608 | 01/21/2019 |
| NAIMARK, LILA | 8Y-101430316 | 4 | 28.00 | 4147********1417 | 01480C | 01/21/2019 |
| NEWTON, MATT | 8Y-101430436 | 4 | 29.99 | 4342********2876 | 048423 | 01/21/2019 |
| NGUYEN, BANG | 8Y-535755 | 4 | 8.99 | 4342********0896 | 039211 | 01/21/2019 |
| ORTIZ, SERGIO | 8Y-636500 | 4 | 18.99 | 4815********7946 | 120106 | 01/21/2019 |
| PHAN, THAO | 8Y-1117379 | 4 | 19.99 | 4342********3796 | 027440 | 01/21/2019 |
| RAMIREZ, ZANE | 8Y-WEB2028724 | 4 | 39.99 | 4420********3784 | 255257 | 01/21/2019 |
| RAMOS-MATIAS, MAURILIO REMIGI | 8Y-642955 | 4 | 14.99 | 4815********7221 | 120107 | 01/21/2019 |
| RIVERA, JOSE | 8Y-1047116 | 4 | 8.99 | 4815********8592 | 120108 | 01/21/2019 |
| RODRIGUEZ-NOL, EDITH | 8Y-805451 | 4 | 24.99 | 4815********5008 | 190703 | 01/21/2019 |
| ROLDAN, JANE | 8Y-V4492 | 4 | 1.00 | 4778********8444 | 352497 | 01/21/2019 |
| RUBIO, JOEL | 8Y-1055231 | 4 | 10.50 | 4815********7661 | 120109 | 01/21/2019 |
| RUIZ, LYNNETTE | 8Y-1118679 | 4 | 24.99 | 5135********8048 | 314956 | 01/21/2019 |
| SHOBERG, WILL | 8Y-612369 | 4 | 9.99 | 4147********9766 | 021621 | 01/21/2019 |
| SINGHAL, ARUN | 8Y-535961 | 4 | 9.99 | 4147********5880 | 01503C | 01/21/2019 |
| SKIPWITH, COLIN | 8Y-737317 | 4 | 14.99 | 4815********5478 | 190709 | 01/21/2019 |
| SORIANO, EDWARD | 8Y-771360 | 4 | 9.99 | 5424********1216 | 90465P | 01/21/2019 |
| STRICK, DAVID | 8Y-513051 | 4 | 19.99 | 4147********2803 | 01507D | 01/21/2019 |
| TORRES, ROBERT | 8Y-1114516 | 4 | 9.99 | 5403********6666 | 070050 | 01/21/2019 |
| TRAN, MINH | 8Y-665949 | 4 | 19.99 | 5524********8887 | 01870Z | 01/21/2019 |
| TRINH, NHAT | 8Y-1081278 | 4 | 10.00 | 4342********6232 | 060312 | 01/21/2019 |
| TRUJILLO, CHARLIE | 8Y-544249 | 4 | 23.00 | 4342********1669 | 016581 | 01/21/2019 |
| VENTURA, CRISTINA | 8Y-1118635 | 4 | 19.99 | 5403********3595 | 070050 | 01/21/2019 |
| WALLACE, JASON | 8Y-547678 | 4 | 15.30 | 4342********5467 | 021185 | 01/21/2019 |
| WESS, MAURICE | 8Y-1102547 | 4 | 519.92 | 4147********2544 | 01521C | 01/21/2019 |
| WHEELER, MARIANNE | 8Y-100401531 | 4 | 14.99 | 4147********4043 | 01525C | 01/21/2019 |
| WILSON, CHARLES | 8Y-721317 | 4 | 49.99 | 5403********8084 | 070050 | 01/21/2019 |
| WRIGHT, STEVEN | 8Y-102052989 | 4 | 45.00 | 5410********3814 | 90799B | 01/21/2019 |
| WYNN, JEANNE | 8Y-512258 | 4 | 14.99 | 4815********8344 | 120205 | 01/21/2019 |
| ZEBIAN, HUSSAM | 8Y-518843 | 4 | 39.99 | 4117********1928 | 170505 | 01/21/2019 |
| ZUNIGA, CHRISTIAN | 8Y-633196 | 4 | 14.99 | 5466********9775 | 90882P | 01/21/2019 |
| Count | Card Type | Total |
| 4 | American Express | 51.91 |
| 18 | MasterCard | 304.08 |
| 68 | Visa | 1444.74 |
| 2 | Discover | 36.43 |
| 0 | Other | 0.00 |
| 1837.16 |