| 10/26/2015 |
| 10:45:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKER, CINDY | G9-5572004980 | 7 | 49.99 | 4815********5629 | 182435 | 10/26/15 |
| ADAMCCOVA, SISA | G9-5572008407 | 7 | 49.00 | 4400********0573 | 03028D | 10/26/15 |
| AL KHAFAJ, DABIA | G9-5572008215 | 7 | 49.00 | 5178********4693 | 00576Z | 10/26/15 |
| AL KHAFAJI, ABIA | G9-5572007842 | 7 | 49.00 | 4465********6347 | 026817 | 10/26/15 |
| ALBERT, SAMANTHA | G9-5572002513 | 7 | 58.99 | 4815********5085 | 182635 | 10/26/15 |
| ALEXANDER, KISHA | G9-5572003236 | 7 | 44.99 | 4815********8595 | 182639 | 10/26/15 |
| ALEXANDER, MANJANIQUE | G9-5572007470 | 7 | 25.00 | 5524********9961 | 026153 | 10/26/15 |
| ALFORD, JULIEN | G9-5572005601 | 7 | 54.00 | 4071********8025 | 00507A | 10/26/15 |
| ALMOHAJER, LILLIAN | G9-5572005284 | 7 | 59.99 | 5438********2055 | H08409 | 10/26/15 |
| ALOCOZY, HOMYRAH | G9-5572005426 | 7 | 49.00 | 4815********4548 | 182835 | 10/26/15 |
| ALSPACH, JOAN | G9-5572002820 | 7 | 58.99 | 4147********4298 | 00509C | 10/26/15 |
| ALVAREZ, PATRICIA | G9-5572005193 | 7 | 59.99 | 4259********7335 | 661664 | 10/26/15 |
| ALWATTAR, TARQUIN | G9-5572004835 | 7 | 84.99 | 5262********4171 | 570341 | 10/26/15 |
| ANDERSON, JOLENE | G9-5572008581 | 7 | 39.00 | 4815********6779 | 192031 | 10/26/15 |
| ANTONE MC DONAL, TARA | G9-5572005907 | 7 | 39.00 | 4347********3585 | 022311 | 10/26/15 |
| ARCE, MARIA | G9-5572000609 | 7 | 29.99 | 5490********7229 | 08273Z | 10/26/15 |
| ARDOUREL, CAROLINE | G9-5572002492 | 7 | 44.99 | 4815********2766 | 192133 | 10/26/15 |
| AREIZAGA, GLADYS | G9-5572002571 | 7 | 78.99 | 6011********1156 | 02676R | 10/26/15 |
| ARONS, ALLISON | G9-5572009496 | 7 | 40.00 | 4465********4404 | 026866 | 10/26/15 |
| ASUNCION, REBEKAH | G9-5572008030 | 7 | 39.00 | 4346********0851 | 514925 | 10/26/15 |
| ATCHLEYBROWN, VIBEKE | G9-5572003941 | 7 | 34.99 | 4411********7449 | 012311 | 10/26/15 |
| ATTIAS, GINETTE | G9-5572000216 | 7 | 79.99 | 3782*******9004 | 117679 | 10/26/15 |
| AUSTIN, KATHLEEN | G9-5572003876 | 7 | 99.00 | 3723*******2008 | 103638 | 10/26/15 |
| AZI, OURIDA | G9-5572005363 | 7 | 44.99 | 4640********9742 | 00542B | 10/26/15 |
| BABER, LUPITA | G9-5572005500 | 7 | 49.00 | 4498********4747 | 006382 | 10/26/15 |
| BABISH, PERDITA | G9-5572002436 | 7 | 56.00 | 4815********3468 | 192533 | 10/26/15 |
| BAI, HUA | G9-5572001434 | 7 | 29.99 | 4888********8555 | 06384A | 10/26/15 |
| BAKER, JUDI | G9-5572005629 | 7 | 49.00 | 4342********3305 | 383704 | 10/26/15 |
| BATCHELOR, CINDY | G9-5572001716 | 7 | 44.99 | 4147********3107 | 00630C | 10/26/15 |
| BENAVIDES, MIRIAM | G9-5572006982 | 7 | 89.00 | 5175********3510 | 172333 | 10/26/15 |
| BILAL, ADILAH | G9-5572001373 | 7 | 54.00 | 4820********1175 | 007780 | 10/26/15 |
| BLAKE, NICOLE | G9-5572004793 | 7 | 49.99 | 4147********6345 | 00637C | 10/26/15 |
| BLAKE, YVETTE | G9-5572000308 | 7 | 9.50 | 5262********0535 | 631846 | 10/26/15 |
| BOISSELLE, GEN | G9-5572008528 | 7 | 39.00 | 4426********2344 | 026218 | 10/26/15 |
| BOLTON, STEPHANIE | G9-5572001236 | 7 | 56.99 | 4888********9274 | 01636A | 10/26/15 |
| BRADLEY, AMY | G9-5572003818 | 7 | 49.99 | 4833********0224 | 032311 | 10/26/15 |
| BRAUN, JANICE | G9-5572004014 | 7 | 49.99 | 3734*******4003 | 109453 | 10/26/15 |
| BREWSTER, ANGELINA | G9-5572007556 | 7 | 31.00 | 4147********2740 | 00635D | 10/26/15 |
| BROWN, FELICA | G9-5572006773 | 7 | 89.00 | 4120********8341 | 026035 | 10/26/15 |
| BURGER, NATALIE | G9-5572003321 | 7 | 49.99 | 4815********5304 | 102039 | 10/26/15 |
| BURGESS, LILY | G9-5572006078 | 7 | 29.00 | 5490********9021 | 02697Z | 10/26/15 |
| CAMACHO, KORINA | G9-5572007987 | 7 | 19.00 | 4447********9693 | 026400 | 10/26/15 |
| CAMPBELL, PATRICIA | G9-5572000401 | 7 | 34.99 | 4408********7206 | 00544B | 10/26/15 |
| CARREIRA, NIKI | G9-5572006906 | 7 | 49.99 | 4342********2211 | 383698 | 10/26/15 |
| CARROLL, LEQUITA | G9-5572007421 | 7 | 55.00 | 4426********6645 | 026426 | 10/26/15 |
| CARTWRIGHT, BONNIE | G9-5572000525 | 7 | 25.99 | 4239********0838 | 823839 | 10/26/15 |
| CARTWRIGHT, DELLIE | G9-5572000528 | 7 | 29.99 | 4239********4847 | 823841 | 10/26/15 |
| CASPER, ANN | G9-5572008313 | 7 | 49.00 | 4388********3365 | 00505D | 10/26/15 |
| CASTANEDA, KRISTELLE | G9-5572008156 | 7 | 49.00 | 4266********8187 | 030232 | 10/26/15 |
| CAVORETTO, SUSAN | G9-5572000513 | 7 | 29.99 | 4815********7784 | 102533 | 10/26/15 |
| CHANG, SUSIE | G9-5572008784 | 7 | 29.00 | 4147********6319 | 016232 | 10/26/15 |
| CHAPMAN, CHRISTINE | G9-5572001826 | 7 | 44.99 | 4833********2854 | 012311 | 10/26/15 |
| CHEN, CHIA PIN | G9-5572005475 | 7 | 9.50 | 4266********7277 | 00528B | 10/26/15 |
| CHEREN, ALISON | G9-5572005221 | 7 | 55.00 | 4815********0047 | 102639 | 10/26/15 |
| CHHETRI, DRISHYA | G9-5572006959 | 7 | 29.00 | 4465********2162 | 026787 | 10/26/15 |
| CHHETRI, SMRITI | G9-5572008781 | 7 | 29.00 | 4400********0472 | 06272B | 10/26/15 |
| CHHETRI, SUJATA | G9-5572008761 | 7 | 29.00 | 5424********4376 | 73835B | 10/26/15 |
| CHHETRI, SUNITA | G9-5572008009 | 7 | 29.00 | 5424********2718 | 32306P | 10/26/15 |
| CHIKALOV, KHORLOO | G9-5572007831 | 7 | 49.00 | 4833********7704 | 092311 | 10/26/15 |
| CHOI, JANE | G9-5572009320 | 7 | 36.00 | 3712*******2015 | 166926 | 10/26/15 |
| CHRISTIANSEN ES, LYNN | G9-5572002410 | 7 | 58.99 | 4815********5198 | 102937 | 10/26/15 |
| CHUE, LOREN | G9-5572008398 | 7 | 29.00 | 5491********0644 | 31430P | 10/26/15 |
| CLARKE, JERDINE | G9-5572005593 | 7 | 44.99 | 4833********9347 | 022311 | 10/26/15 |
| COOK, ANNE | G9-5572008468 | 7 | 44.99 | 4147********0225 | 00653D | 10/26/15 |
| COOK, MADELINE | G9-5572008473 | 7 | 9.50 | 4147********0225 | 00640D | 10/26/15 |
| COPELAND, DANITA | G9-5572005194 | 7 | 29.99 | 4147********4786 | 00543A | 10/26/15 |
| CORPUZ, JO | G9-5572005551 | 7 | 89.00 | 4342********7642 | 661716 | 10/26/15 |
| COSTA, AMY | G9-5572004007 | 7 | 79.00 | 4815********1282 | 112337 | 10/26/15 |
| CUEVAS, LUZ | G9-5572007983 | 7 | 49.00 | 4888********7411 | 01212A | 10/26/15 |
| CUNNINGHAM RIZZ, DIANE | G9-5572001528 | 7 | 54.00 | 4388********9966 | 00578C | 10/26/15 |
| CUTTLER, NATALIE | G9-5572007018 | 7 | 79.00 | 4147********7569 | 00584C | 10/26/15 |
| DAGDELEN, HATICE | G9-5572007887 | 7 | 49.00 | 4266********5668 | 00610B | 10/26/15 |
| DAILEY, WANDA | G9-5572002761 | 7 | 93.99 | 4342********2336 | 383690 | 10/26/15 |
| DEMESA, DINAH | G9-5572002914 | 7 | 49.00 | 5403********3379 | 647831 | 10/26/15 |
| DENNING, JOANN | G9-5572000630 | 7 | 29.99 | 4815********2840 | 112635 | 10/26/15 |
| DIAL, PATIA | G9-5572000071 | 7 | 34.99 | 4833********0100 | 002311 | 10/26/15 |
| DIAMOND, SUSAN | G9-5572002020 | 7 | 39.99 | 4802********4900 | 005842 | 10/26/15 |
| DUBAY, LORI | G9-5572009460 | 7 | 36.00 | 5465********7189 | H06017 | 10/26/15 |
| DUMLAO, STEPHANIE | G9-5572004515 | 7 | 39.00 | 4815********0613 | 112835 | 10/26/15 |
| EASTIN NEARY, CYNTHIA | G9-5572005150 | 7 | 59.99 | 3772*******1004 | 192876 | 10/26/15 |
| EMERSON, KAY | G9-5572000516 | 7 | 29.99 | 4118********0652 | 00576C | 10/26/15 |
| ENKHJARGAL, GIGI | G9-5572005727 | 7 | 45.00 | 4815********7436 | 112937 | 10/26/15 |
| ENRIGHT, CECI | G9-5572001229 | 7 | 99.00 | 4342********2747 | 700450 | 10/26/15 |
| EPP, JACQUELINE | G9-5572004740 | 7 | 56.99 | 4306********6087 | 030270 | 10/26/15 |
| ESMUNDO, SHANNA | G9-5572007013 | 7 | 67.00 | 4815********7635 | 122039 | 10/26/15 |
| ESTRADAAVALOS, ERIKA | G9-5572004677 | 7 | 49.99 | 4347********4616 | 002311 | 10/26/15 |
| FABIAN, JACQUELINE | G9-5572007933 | 7 | 86.00 | 4342********1127 | 699506 | 10/26/15 |
| FABIAN, JENNIFER | G9-5572007926 | 7 | 64.00 | 4342********6170 | 467136 | 10/26/15 |
| FERRO, GWEN | G9-5572005761 | 7 | 84.00 | 4037********2585 | 016232 | 10/26/15 |
| FLORENDO, NOEL | G9-5572002288 | 7 | 44.00 | 4147********9331 | 08975C | 10/26/15 |
| FRENCH, ANGEL | G9-5572005526 | 7 | 19.00 | 4815********3594 | 122431 | 10/26/15 |
| FRYBERGER, RAINE | G9-5572005642 | 7 | 49.00 | 4342********2178 | 700452 | 10/26/15 |
| FUNG, JENNIFER | G9-5572007439 | 7 | 25.00 | 3797*******2004 | 183453 | 10/26/15 |
| FUNG, JENNIFER | G9-5572007439 | 7 | 15.00 | 3797*******2004 | 180201 | 10/26/15 |
| GALLO, MARIA | G9-5572001631 | 7 | 39.00 | 4388********0831 | 00519C | 10/26/15 |
| GARCIA, GRACE | G9-5572001262 | 7 | 29.99 | 4342********2450 | 700427 | 10/26/15 |
| GARCIA, JAN | G9-5572002578 | 7 | 44.99 | 3727*******6018 | 162386 | 10/26/15 |
| GARDNER, TERRY | G9-5572002562 | 7 | 154.00 | 3732*******5005 | 146950 | 10/26/15 |
| GAVRICH, ANNA | G9-5572008523 | 7 | 29.00 | 4809********6926 | 063967 | 10/26/15 |
| GAYNOR, KELLY | G9-5572002652 | 7 | 56.99 | 4388********6084 | 00556C | 10/26/15 |
| GEE, DORIS | G9-5572003026 | 7 | 105.99 | 3715*******2005 | 146741 | 10/26/15 |
| GIFFORD, MEGAN | G9-5572008430 | 7 | 39.00 | 4833********0331 | 032311 | 10/26/15 |
| GOMEZ, SHEILA | G9-5572003828 | 7 | 49.99 | 4313********7812 | 00504C | 10/26/15 |
| GONZALEZ, JENNIFER | G9-5572005507 | 7 | 49.00 | 4342********6608 | 440568 | 10/26/15 |
| GORMAN, FREDERICA | G9-5572005259 | 7 | 59.99 | 4147********2972 | 00640D | 10/26/15 |
| GRAHAM, BRANDY | G9-5572006768 | 7 | 79.00 | 4342********7137 | 310900 | 10/26/15 |
| GRAY, LAVETTE | G9-5572008738 | 7 | 39.99 | 4833********2685 | 032311 | 10/26/15 |
| GRAYS, CHARMAINE | G9-5572008223 | 7 | 39.00 | 4761********3205 | 489512 | 10/26/15 |
| GROSS, JENNIFER | G9-5572001739 | 7 | 113.99 | 4147********0155 | 00595C | 10/26/15 |
| GUERRERO, ERICA | G9-5572005509 | 7 | 49.99 | 4342********2799 | 438941 | 10/26/15 |
| GUZMAN, ROWENA | G9-5572003120 | 7 | 105.99 | 4460********2629 | 697540 | 10/26/15 |
| HAK, SUSANA | G9-5572007861 | 7 | 49.00 | 4815********5563 | 132235 | 10/26/15 |
| HAKIM, QUDSIA | G9-5572009476 | 7 | 45.00 | 4342********0209 | 700439 | 10/26/15 |
| HARCOURT, KENDALL | G9-5572006981 | 7 | 39.00 | 4120********4185 | 026008 | 10/26/15 |
| HARMON, REYGAN | G9-5572008598 | 7 | 39.00 | 4815********7325 | 132337 | 10/26/15 |
| HARRITY, AMY | G9-5572005312 | 7 | 49.00 | 4342********9893 | 439582 | 10/26/15 |
| HAUTMAN, KANDICE | G9-5572008325 | 7 | 49.00 | 4342********3139 | 382904 | 10/26/15 |
| HAVLAK, GRACE | G9-5572004517 | 7 | 58.99 | 4326********3892 | 132439 | 10/26/15 |
| HELINA, LISA | G9-5572000130 | 7 | 34.99 | 3728*******8002 | 145249 | 10/26/15 |
| HENDERSON, CASSIE | G9-5572008428 | 7 | 39.00 | 4128********1871 | 29478B | 10/26/15 |
| HENSLEY, JENNE | G9-5572003755 | 7 | 59.99 | 5491********3041 | 022650 | 10/26/15 |
| HERNANDEZ, AURA | G9-5572008043 | 7 | 39.00 | 3772*******2016 | 169806 | 10/26/15 |
| HO, TERESA | G9-5572001340 | 7 | 103.00 | 4388********1455 | 00593C | 10/26/15 |
| HONE, SUSAN | G9-5572004207 | 7 | 34.99 | 4306********3697 | 030270 | 10/26/15 |
| HONG, CECILIA | G9-5572003920 | 7 | 29.00 | 4888********3874 | 08621B | 10/26/15 |
| HONG, MIA | G9-5572001783 | 7 | 39.00 | 5262********5469 | 616417 | 10/26/15 |
| HUH, JENNY | G9-5572008643 | 7 | 31.00 | 4719********1872 | 016232 | 10/26/15 |
| HUTCHINGS, CARLY | G9-5572007154 | 7 | 69.00 | 5466********4401 | 30444Z | 10/26/15 |
| HY, CONNIE | G9-5572005434 | 7 | 49.00 | 4266********2986 | 00583A | 10/26/15 |
| ILIGAN, APRIL | G9-5572004417 | 7 | 54.99 | 4342********6801 | 634670 | 10/26/15 |
| INGRAM, JENNA | G9-5572008788 | 7 | 9.50 | 4868********5877 | 00700B | 10/26/15 |
| ITANO, PATTI | G9-5572000179 | 7 | 34.99 | 4266********8131 | 00617B | 10/26/15 |
| JACKSON, VERLINDA | G9-5572008015 | 7 | 29.00 | 4815********0808 | 142039 | 10/26/15 |
| JACOBY, MEGAN | G9-5572008185 | 7 | 44.99 | 3797*******1009 | 161994 | 10/26/15 |
| JAVIER, SILVANA | G9-5572002641 | 7 | 44.99 | 4342********1795 | 383695 | 10/26/15 |
| JOHNSON, MARIAN | G9-5572005073 | 7 | 49.99 | 6011********8956 | 02655R | 10/26/15 |
| JONES, KATE | G9-5572000506 | 7 | 29.99 | 4833********9684 | 012311 | 10/26/15 |
| JONES, LYLA | G9-5572002406 | 7 | 143.98 | 4815********6975 | 142333 | 10/26/15 |
| KASE, NICOLE | G9-5572004855 | 7 | 74.99 | 4388********0741 | 00559C | 10/26/15 |
| KAUFMAN, KIM | G9-5572005483 | 7 | 49.00 | 4701********8031 | 142431 | 10/26/15 |
| KEISER, SAHRU | G9-5572008433 | 7 | 39.00 | 4282********9262 | 092311 | 10/26/15 |
| KIM, NAM HEE | G9-5572008677 | 7 | 29.00 | 4147********4231 | 026894 | 10/26/15 |
| KIM, SUMMER | G9-5572007411 | 7 | 99.00 | 5403********4059 | 622394 | 10/26/15 |
| KIM, YEON | G9-5572008739 | 7 | 29.00 | 4264********7111 | 09125B | 10/26/15 |
| KING, MARY | G9-5572005292 | 7 | 59.99 | 5438********2055 | H08404 | 10/26/15 |
| KOHGADAI, TOBA | G9-5572001061 | 7 | 24.99 | 4366********6897 | 024641 | 10/26/15 |
| KONVALINKA, TINA | G9-5572003057 | 7 | 105.99 | 4833********5682 | 032311 | 10/26/15 |
| KOSTIC, CHRISTINA | G9-5572003301 | 7 | 44.99 | 4000********8653 | 625706 | 10/26/15 |
| KRESGE, LISA | G9-5572007545 | 7 | 79.00 | 4403********3603 | 03387D | 10/26/15 |
| KREUTZER, STEPHANIE | G9-5572001012 | 7 | 93.99 | 4147********4878 | 00524C | 10/26/15 |
| KRONGOLD, LESLIE | G9-5572006790 | 7 | 39.00 | 4147********8205 | 00529C | 10/26/15 |
| KUMAR, REENA | G9-5572008521 | 7 | 44.99 | 4815********4418 | 142937 | 10/26/15 |
| KUMAR, TANIYA | G9-5572003018 | 7 | 44.99 | 4815********4418 | 142937 | 10/26/15 |
| KWONG, CHRISTINA | G9-5572008257 | 7 | 9.50 | 4257********7081 | 037485 | 10/26/15 |
| LANDIS, MARIANNE | G9-5572004923 | 7 | 44.99 | 4888********3688 | 02015A | 10/26/15 |
| LANGENDORF, MARGARET | G9-5572008146 | 7 | 99.00 | 5438********2055 | H12304 | 10/26/15 |
| LANTZ, LYNDA | G9-5572003705 | 7 | 99.00 | 4833********6906 | 092311 | 10/26/15 |
| LAU SMYERS, ROXANNE | G9-5572005183 | 7 | 99.00 | 5403********9282 | 567283 | 10/26/15 |
| LAU SMYERS, SABRINA | G9-5572008540 | 7 | 99.00 | 5403********9282 | 607243 | 10/26/15 |
| LEE, JAMILA | G9-5572007541 | 7 | 39.00 | 4194********7216 | 030231 | 10/26/15 |
| LEE, PADDY | G9-5572005457 | 7 | 93.99 | 4479********9696 | 026030 | 10/26/15 |
| LEIDER, STEPHANIE | G9-5572004400 | 7 | 54.00 | 4147********8451 | 026070 | 10/26/15 |
| LEVY, HANNAH | G9-5572002377 | 7 | 44.00 | 4470********6159 | 002356 | 10/26/15 |
| LEW, ELIZABETH | G9-5572003287 | 7 | 29.99 | 3727*******1011 | 120488 | 10/26/15 |
| LI, FENG | G9-5572008789 | 7 | 39.00 | 4147********3365 | 00500C | 10/26/15 |
| LIRA, TATIA | G9-5572000553 | 7 | 29.99 | 5466********8583 | 00603Z | 10/26/15 |
| LONG, MARIE | G9-5572001137 | 7 | 54.00 | 4342********4224 | 634676 | 10/26/15 |
| LOWE, MILLIE | G9-5572007832 | 7 | 49.00 | 3767*******3002 | 184243 | 10/26/15 |
| LOYD, ELLEN | G9-5572003935 | 7 | 59.99 | 4833********5672 | 012311 | 10/26/15 |
| LUCAS, MAKDA | G9-5572007044 | 7 | 89.00 | 4342********0807 | 311904 | 10/26/15 |
| LUGTU, HAZEL | G9-5572005187 | 7 | 216.00 | 4347********7513 | 042311 | 10/26/15 |
| LUKE, MARILYN | G9-5572005910 | 7 | 98.99 | 4147********2817 | 00603C | 10/26/15 |
| LUM, JUDY | G9-5572000251 | 7 | 34.99 | 3725*******1008 | 184410 | 10/26/15 |
| LUNA, LEAH | G9-5572005034 | 7 | 49.99 | 4815********3690 | 152835 | 10/26/15 |
| LUNDBERG, BLAKE | G9-5572005063 | 7 | 49.99 | 4833********6470 | 022311 | 10/26/15 |
| MALINIS, LOIDA | G9-5572007089 | 7 | 99.00 | 4366********7709 | 003932 | 10/26/15 |
| MANESS, ELIZABETH | G9-5572008327 | 7 | 49.00 | 4259********2156 | 603286 | 10/26/15 |
| MANIA, ANNE | G9-5572000896 | 7 | 29.99 | 4342********0913 | 660813 | 10/26/15 |
| MANSURI, ARZO | G9-5572004990 | 7 | 59.99 | 5175********8402 | 182932 | 10/26/15 |
| MANUEL, MARY JANE | G9-5572008673 | 7 | 25.00 | 4342********4260 | 438160 | 10/26/15 |
| MARSH, ANNA | G9-5572005411 | 7 | 55.00 | 5466********6412 | 00586Z | 10/26/15 |
| MARTIN, CHASE | G9-5572008236 | 7 | 49.00 | 5458********0812 | 02677Z | 10/26/15 |
| MARTINEZ, LINDA | G9-5572001130 | 7 | 56.99 | 4833********7317 | 012311 | 10/26/15 |
| MATIN, GOLALAI | G9-5572002581 | 7 | 44.99 | 4400********4726 | 01194D | 10/26/15 |
| MATIN, NELOFAR | G9-5572008494 | 7 | 49.00 | 4400********4726 | 09827D | 10/26/15 |
| MATSUMOTO, MARI | G9-5572001382 | 7 | 103.00 | 5466********3111 | 30596P | 10/26/15 |
| MCANANEY, KATE | G9-5572008725 | 7 | 29.00 | 4147********3094 | 00584C | 10/26/15 |
| MCDERMOTT, KELLY | G9-5572006762 | 7 | 49.00 | 5465********5107 | H07307 | 10/26/15 |
| MCFARLANE, DINAH | G9-5572003252 | 7 | 59.99 | 4815********7843 | 162435 | 10/26/15 |
| MCPHERSON, LAUNA | G9-5572008640 | 7 | 64.00 | 4347********5109 | 002311 | 10/26/15 |
| MCVEIGH, CYNTHIA | G9-5572006415 | 7 | 69.00 | 3772*******1001 | 105838 | 10/26/15 |
| MCVEIGH, KARI | G9-5572009487 | 7 | 55.00 | 3772*******1001 | 179415 | 10/26/15 |
| MEHTA, MONIQUE | G9-5572007985 | 7 | 49.00 | 4388********3914 | 00640C | 10/26/15 |
| MEND, ARIUN | G9-5572005494 | 7 | 49.00 | 5142********1037 | 000747 | 10/26/15 |
| MERCADO, JOYCE | G9-5572003656 | 7 | 105.99 | 5280********4332 | 09857B | 10/26/15 |
| MILLER, MALONNIE | G9-5572005279 | 7 | 79.00 | 4342********7808 | 383734 | 10/26/15 |
| MIYAMOTO, SATOKO | G9-5572000806 | 7 | 113.99 | 3713*******1006 | 195752 | 10/26/15 |
| MOHAMED, JAMILAH | G9-5572004442 | 7 | 49.00 | 4342********4289 | 660807 | 10/26/15 |
| MOHSIN, MAGEDA | G9-5572008553 | 7 | 39.00 | 4746********4582 | 825693 | 10/26/15 |
| MOHSIN, REEM | G9-5572008004 | 7 | 39.00 | 4746********4582 | 825697 | 10/26/15 |
| MORAN, DAISY | G9-5572005745 | 7 | 31.00 | 4347********7072 | 042311 | 10/26/15 |
| MORLAN, JHANA | G9-5572008097 | 7 | 34.99 | 4266********3168 | 00587D | 10/26/15 |
| MOSKOVIC, LEAH | G9-5572005731 | 7 | 39.00 | 4400********2761 | 05980B | 10/26/15 |
| MOTTER, RUTH | G9-5572008568 | 7 | 44.99 | 4388********0307 | 00514D | 10/26/15 |
| MOUTHAPONG, SIRI | G9-5572006827 | 7 | 79.00 | 4347********5411 | 032311 | 10/26/15 |
| MURRAY, SOMMER | G9-5572004789 | 7 | 39.00 | 4366********5366 | 022028 | 10/26/15 |
| MUSCARELLO, NANCY | G9-5572002541 | 7 | 55.00 | 4147********5574 | 00579D | 10/26/15 |
| NAPATA, MARIA | G9-5572007042 | 7 | 89.00 | 4342********2641 | 383723 | 10/26/15 |
| NAYCALO, JENIFFER | G9-5572000012 | 7 | 34.99 | 4147********9352 | 026074 | 10/26/15 |
| NEUBAUER, SARAH JO | G9-5572008277 | 7 | 49.00 | 4342********8421 | 310881 | 10/26/15 |
| NEWMAN, HELEN | G9-5572008211 | 7 | 44.99 | 4815********9076 | 172439 | 10/26/15 |
| NG, ROWENA | G9-5572002429 | 7 | 58.99 | 3774*******1881 | 143026 | 10/26/15 |
| NOPUENTE, KATHRINA | G9-5572008305 | 7 | 34.00 | 4815********1201 | 172537 | 10/26/15 |
| NUNEZ, FRANCIS | G9-5572005511 | 7 | 89.00 | 4003********4517 | 00538G | 10/26/15 |
| NUSSBAUM, JESSICA | G9-5572006810 | 7 | 39.00 | 4147********8205 | 00568C | 10/26/15 |
| OBAD, LATIFA | G9-5572007988 | 7 | 49.00 | 4746********4582 | 825773 | 10/26/15 |
| ODZA, ELLEN | G9-5572004153 | 7 | 44.99 | 4313********1565 | 01070C | 10/26/15 |
| OH, KAREN | G9-5572001699 | 7 | 49.99 | 4147********0177 | 026022 | 10/26/15 |
| ORDONEZ, MARIBEL | G9-5572007882 | 7 | 49.00 | 5403********4681 | 102354 | 10/26/15 |
| OROZCO LOPEZ, CELIA | G9-5572005300 | 7 | 54.00 | 4815********1129 | 172839 | 10/26/15 |
| ORTIZ, JANELLE | G9-5572002538 | 7 | 44.99 | 4264********2829 | 07645B | 10/26/15 |
| PADEN, BECKY | G9-5572004518 | 7 | 49.00 | 5466********7743 | 29582P | 10/26/15 |
| PAGE, SONIA | G9-5572001768 | 7 | 39.00 | 5109********3768 | H06316 | 10/26/15 |
| PAGE-SNOW, SHEREE | G9-5572008644 | 7 | 39.00 | 5178********7225 | 00597B | 10/26/15 |
| PAILLIOLET, SYLVIA | G9-5572007440 | 7 | 55.00 | 4744********7572 | 182039 | 10/26/15 |
| PALMER, BRIANA | G9-5572008222 | 7 | 39.00 | 4266********0819 | 00585B | 10/26/15 |
| PARK, ELISSAVET | G9-5572002530 | 7 | 60.99 | 4147********3539 | 026781 | 10/26/15 |
| PARKER, KEMBA | G9-5572009342 | 7 | 49.00 | 5178********2580 | 00515Z | 10/26/15 |
| PETAK, DEVERA | G9-5572002824 | 7 | 105.99 | 3713*******4004 | 125427 | 10/26/15 |
| PETERSEN, LINDA | G9-5572005302 | 7 | 34.99 | 4342********7476 | 661750 | 10/26/15 |
| POLANSKY, MELISSA | G9-5572003164 | 7 | 49.99 | 4266********5207 | 00566B | 10/26/15 |
| PRADES, SANDRA | G9-5572007432 | 7 | 55.00 | 4815********7756 | 182435 | 10/26/15 |
| PRUTTON, HEIDI | G9-5572003184 | 7 | 69.00 | 4147********6058 | 00601D | 10/26/15 |
| RASHID, LEEDA | G9-5572006926 | 7 | 9.50 | 5178********9383 | 00647B | 10/26/15 |
| REYNA, LIS | G9-5572005542 | 7 | 98.00 | 4815********0586 | 182631 | 10/26/15 |
| RICARDO CLAY, JOY | G9-5572007087 | 7 | 69.00 | 3715*******3008 | 170958 | 10/26/15 |
| RICH, SARAH | G9-5572007080 | 7 | 49.00 | 4465********9250 | 026913 | 10/26/15 |
| RICHARDS, ANGELA | G9-5572003690 | 7 | 49.99 | 4465********0123 | 026109 | 10/26/15 |
| ROBINSON, MARIE | G9-5572001784 | 7 | 93.99 | 4342********8409 | 700431 | 10/26/15 |
| ROWAN, KADEANE | G9-5572007962 | 7 | 34.99 | 4104********3574 | 823840 | 10/26/15 |
| ROWLAND, VICTORIA | G9-5572007557 | 7 | 79.00 | 4400********2562 | 04550D | 10/26/15 |
| RUST, MORGAN | G9-5572004792 | 7 | 99.99 | 4147********8328 | 00631C | 10/26/15 |
| SAMBALKHUINDA, DAVAATSETSEO | G9-5572009455 | 7 | 36.00 | 4347********3616 | 002311 | 10/26/15 |
| SAMUELSON, MELINDA | G9-5572002473 | 7 | 44.00 | 4388********1622 | 00579D | 10/26/15 |
| SAN BUENA VENTU, THELMA | G9-5572007554 | 7 | 79.00 | 5490********3762 | 02630Z | 10/26/15 |
| SANCHEZ, ARELI | G9-5572005778 | 7 | 39.00 | 4815********0467 | 192133 | 10/26/15 |
| SANCHEZ-WRIGHT, MARIA R | G9-5572007024 | 7 | 31.00 | 4342********8593 | 634754 | 10/26/15 |
| SCAGLIOLA, CINDY | G9-5572001525 | 7 | 54.00 | 4900********0187 | 012311 | 10/26/15 |
| SCHOEPPE, MELANIE | G9-5572003683 | 7 | 49.99 | 4282********1170 | 042311 | 10/26/15 |
| SCHWARTZ, ELLA | G9-5572009443 | 7 | 45.00 | 4342********9815 | 634751 | 10/26/15 |
| SEAGREN, CAROL | G9-5572001239 | 7 | 44.00 | 4388********7785 | 00633C | 10/26/15 |
| SEO, HYELIM | G9-5572005554 | 7 | 39.00 | 4342********9178 | 603287 | 10/26/15 |
| SHARIF, AMANI | G9-5572005738 | 7 | 29.00 | 4342********9176 | 438918 | 10/26/15 |
| SHIH, SALLY | G9-5572000412 | 7 | 34.99 | 3723*******2008 | 147904 | 10/26/15 |
| SHIROKOVA, NATALYA | G9-5572005169 | 7 | 59.99 | 4264********6547 | 02268B | 10/26/15 |
| SIERRA, SOL | G9-5572002672 | 7 | 44.99 | 4731********6942 | 003895 | 10/26/15 |
| SMITH, MIESHA | G9-5572009459 | 7 | 45.00 | 4347********3593 | 012311 | 10/26/15 |
| SNOW, LORANN | G9-5572001119 | 7 | 56.99 | 5262********2398 | 615166 | 10/26/15 |
| SORIMACHI, SOPHIE | G9-5572006822 | 7 | 89.00 | 3715*******3005 | 179911 | 10/26/15 |
| STAMEY, JESSICA | G9-5572003324 | 7 | 59.99 | 4121********2283 | 00528B | 10/26/15 |
| STEMLER, KATHRYN | G9-5572005236 | 7 | 49.00 | 4465********0090 | 026029 | 10/26/15 |
| STEVENS, CATHY | G9-5572007063 | 7 | 36.00 | 5491********0701 | 02620P | 10/26/15 |
| STEWART DEAKER, AMY | G9-5572008240 | 7 | 44.99 | 3725*******1004 | 182452 | 10/26/15 |
| STONE, DIANNA | G9-5572002250 | 7 | 58.99 | 4342********1378 | 439562 | 10/26/15 |
| SVEDOVA, IRENA | G9-5572004144 | 7 | 45.00 | 4815********0801 | 102133 | 10/26/15 |
| SWANSON, ANITA | G9-5572005112 | 7 | 99.99 | 5112********5754 | 004950 | 10/26/15 |
| TAM, HEBII | G9-5572007881 | 7 | 49.00 | 4815********1818 | 102235 | 10/26/15 |
| TAMANG, TARA | G9-5572008239 | 7 | 39.00 | 4342********8624 | 383736 | 10/26/15 |
| TEODORO, ANNA | G9-5572002451 | 7 | 44.99 | 4266********2160 | 030235 | 10/26/15 |
| TERN, CINDY | G9-5572009361 | 7 | 49.99 | 4266********5745 | 00521B | 10/26/15 |
| THISTLETHWAITE, NANCY | G9-5572001676 | 7 | 44.99 | 5466********3694 | 00555Z | 10/26/15 |
| THORPE, JEMMA | G9-5572002494 | 7 | 44.99 | 5403********6441 | 102350 | 10/26/15 |
| TOZER, PAMELA | G9-5572004197 | 7 | 54.99 | 4833********4813 | 012311 | 10/26/15 |
| TRAN, KUNG | G9-5572007430 | 7 | 55.00 | 4465********5710 | 026951 | 10/26/15 |
| TWEDDALE, DIANA | G9-5572001586 | 7 | 103.00 | 4147********0335 | 05731C | 10/26/15 |
| UBL, SVENJA | G9-5572004140 | 7 | 54.99 | 4342********3846 | 311883 | 10/26/15 |
| VALENZUELA, CAROLINA | G9-5572009493 | 7 | 45.00 | 4815********6534 | 102639 | 10/26/15 |
| VALLEE, LINDA | G9-5572008715 | 7 | 44.99 | 4465********7613 | 026164 | 10/26/15 |
| VELASQUEZ, FRANCESCA | G9-5572007810 | 7 | 29.99 | 4147********8018 | 08273C | 10/26/15 |
| VELASQUEZ, JAYLA | G9-5572008756 | 7 | 31.00 | 4347********4824 | 032311 | 10/26/15 |
| VERM, BARBARA | G9-5572008217 | 7 | 49.99 | 4266********9526 | 00597B | 10/26/15 |
| VIRGA, KATIE | G9-5572003709 | 7 | 49.99 | 4867********0536 | 032311 | 10/26/15 |
| VO, NHAN | G9-5572008645 | 7 | 29.00 | 4815********1961 | 102937 | 10/26/15 |
| WAIZY, NADIA | G9-5572006073 | 7 | 31.00 | 4342********0514 | 634686 | 10/26/15 |
| WALPOLE, CAROLYN | G9-5572000509 | 7 | 34.99 | 3730*******2008 | 160197 | 10/26/15 |
| WARNER, KIRSTEN | G9-5572008771 | 7 | 39.00 | 4465********2410 | 026011 | 10/26/15 |
| WATSON, JANE | G9-5572007948 | 7 | 44.99 | 4147********9849 | 00525C | 10/26/15 |
| WAYSACK, PAMELA | G9-5572000124 | 7 | 34.99 | 4688********0492 | 00587C | 10/26/15 |
| WEAVER, JOSCELYNE | G9-5572005244 | 7 | 59.99 | 4147********9721 | 00668C | 10/26/15 |
| WEBER, LARA | G9-5572004881 | 7 | 49.99 | 4366********5534 | 009473 | 10/26/15 |
| WEBSTER, TAMARA | G9-5572004816 | 7 | 49.99 | 4465********0227 | 026402 | 10/26/15 |
| WENK, MICHELLE | G9-5572009472 | 7 | 36.00 | 3797*******1016 | 121771 | 10/26/15 |
| WEST, GINA | G9-5572002974 | 7 | 60.99 | 3767*******3009 | 139509 | 10/26/15 |
| WHITE, ELIZABETH | G9-5572002493 | 7 | 44.00 | 4147********1023 | 06930C | 10/26/15 |
| WHITEHEAD STREE, JULIE | G9-5572000527 | 7 | 29.99 | 4815********0093 | 112439 | 10/26/15 |
| WHITFIELD, RHODA | G9-5572005088 | 7 | 99.99 | 4427********5532 | 052044 | 10/26/15 |
| WHITLEY, AREY | G9-5572008482 | 7 | 29.99 | 4465********4421 | 026900 | 10/26/15 |
| WILLIAMS, SYDNEY | G9-5572002837 | 7 | 44.99 | 5466********3492 | 30680P | 10/26/15 |
| WIRTZ, SOPHIA | G9-5572008196 | 7 | 49.00 | 4815********1325 | 112635 | 10/26/15 |
| WONG, ALLISON | G9-5572008770 | 7 | 39.00 | 4773********3389 | 087012 | 10/26/15 |
| WOO, BEVERLY | G9-5572004712 | 7 | 114.99 | 4815********8470 | 112733 | 10/26/15 |
| XU, FEI | G9-5572005563 | 7 | 29.99 | 5451********1395 | 02699Z | 10/26/15 |
| YALUNG, JESSICA | G9-5572003681 | 7 | 49.99 | 4833********9876 | 002311 | 10/26/15 |
| YANG, JENNIFER | G9-5572000534 | 7 | 29.99 | 4388********3265 | 00584C | 10/26/15 |
| YOON, EUNICE | G9-5572007433 | 7 | 55.00 | 4264********5201 | 05519B | 10/26/15 |
| ZAFARI, MARIA | G9-5572000629 | 7 | 29.99 | 4342********8410 | 439549 | 10/26/15 |
| ZAFARI, NASRIN | G9-5572003974 | 7 | 54.00 | 4815********2766 | 112937 | 10/26/15 |
| ZARIFI, GHEZAL | G9-5572007850 | 7 | 29.99 | 4342********8615 | 697518 | 10/26/15 |
| ZELAYA, NINA | G9-5572008527 | 7 | 29.00 | 4239********9081 | 813618 | 10/26/15 |
| ZENG, TING TING | G9-5572007133 | 7 | 63.00 | 4266********1113 | 00583B | 10/26/15 |
| ZIMMERMANN, NICOLE | G9-5572004672 | 7 | 99.99 | 4342********2530 | 382888 | 10/26/15 |
| Count | Card Type | Total |
| 28 | American Express | 1675.84 |
| 43 | MasterCard | 2344.86 |
| 238 | Visa | 12235.95 |
| 2 | Discover | 128.98 |
| 0 | Other | 0.00 |
| 16385.63 |