| 09/15/2015 |
| 11:05:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JERRY | H9-631984 | 2 | 19.99 | 4833********8931 | 045211 | 09/15/15 |
| AGUIRRE, EBONY | H9-633854 | 2 | 14.99 | 4465********2205 | 015648 | 09/15/15 |
| ALAMEDA, JASON | H9-638273 | 2 | 56.99 | 4000********9753 | 508849 | 09/15/15 |
| ANKELE, ROBERT | H9-593683 | 2 | 34.98 | 5178********4563 | 087361 | 09/15/15 |
| ANTONOVICH, STACY | H9-638232 | 2 | 19.99 | 5403********0571 | 105214 | 09/15/15 |
| ARREDONDO, DAVID | H9-593628 | 2 | 14.99 | 4833********9286 | 055211 | 09/15/15 |
| AVILA, MARIA | H9-639478 | 2 | 80.00 | 4815********3196 | 165923 | 09/15/15 |
| BLACK, DANIELLE | H9-638399 | 2 | 34.98 | 4815********8405 | 165820 | 09/15/15 |
| BRUNETT, KAYLA | H9-638154 | 2 | 19.99 | 5178********3335 | 087217 | 09/15/15 |
| BURCHARD, MICHAEL | H9-593861 | 2 | 14.99 | 4815********3097 | 115021 | 09/15/15 |
| BUSTAMANTE, ROBERT | H9-621009 | 2 | 14.99 | 4342********3185 | 126825 | 09/15/15 |
| BYTHEWAY, DENIELLA | H9-638465 | 2 | 5.00 | 4735********6327 | 015109 | 09/15/15 |
| CAMACHO, RAUL | H9-664269 | 2 | 19.99 | 4342********9391 | 152698 | 09/15/15 |
| CANCINO, ERIK | H9-638309 | 2 | 19.99 | 4342********5423 | 799644 | 09/15/15 |
| CARRILLO, JAZMIN | H9-663829 | 2 | 29.98 | 4298********0290 | 435942 | 09/15/15 |
| CARRILO, JERRICA | H9-702304 | 2 | 58.99 | 4833********5215 | 065211 | 09/15/15 |
| CHANG, DOLLY | H9-638406 | 2 | 18.99 | 4778********0937 | 856283 | 09/15/15 |
| CHENOT, DESIREE | H9-702144 | 2 | 24.99 | 5403********1903 | 796429 | 09/15/15 |
| CHEUVRONT, JAMES | H9-638296 | 2 | 58.99 | 4833********9888 | 055211 | 09/15/15 |
| CLINDINN, KAYSEE | H9-620989 | 2 | 14.99 | 5205********2868 | 904940 | 09/15/15 |
| COOK, DREW | H9-702313 | 2 | 58.99 | 4778********5641 | 856292 | 09/15/15 |
| CRAIN, CYLE | H9-638453 | 2 | 19.99 | 4342********8010 | 799845 | 09/15/15 |
| CURTIS, SARAH | H9-639376 | 2 | 19.99 | 4833********0946 | 045211 | 09/15/15 |
| DAVILA, ERIC | H9-593909 | 2 | 13.99 | 4778********9343 | 856288 | 09/15/15 |
| DE LA TORRE, JOSE | H9-638255 | 2 | 18.99 | 5403********8556 | 432552 | 09/15/15 |
| DESOUZA, TYLER | H9-638272 | 2 | 57.99 | 4815********9403 | 175228 | 09/15/15 |
| DOTY, RAYMOND | H9-620977 | 2 | 14.99 | 4465********5807 | 015347 | 09/15/15 |
| DOWNUM, JESSICA | H9-664012 | 2 | 18.99 | 4833********2174 | 035211 | 09/15/15 |
| DULEY, KELLY | H9-663838 | 2 | 19.99 | 5140********7820 | 06462Z | 09/15/15 |
| DUNNING, BRIDGETTE | H9-702229 | 2 | 19.99 | 4342********7275 | 126824 | 09/15/15 |
| EARHEART, CURTIS | H9-663859 | 2 | 68.99 | 4342********9048 | 126816 | 09/15/15 |
| EBY, CHRISTOPHER | H9-638139 | 2 | 19.99 | 4833********7536 | 055211 | 09/15/15 |
| EGBUZIEM, UGOCHI | H9-664069 | 2 | 160.00 | 4778********0326 | 856282 | 09/15/15 |
| EKMALIAN, TIFFANY | H9-638419 | 2 | 19.99 | 4778********7558 | 856281 | 09/15/15 |
| ESCALERA, SAVANNAH | H9-664293 | 2 | 19.99 | 5273********8078 | 028759 | 09/15/15 |
| ESPINOZA, ABEL | H9-620999 | 2 | 39.00 | 4815********0145 | 165222 | 09/15/15 |
| FERRY, JEFFERY | H9-620971 | 2 | 14.99 | 4833********9039 | 035211 | 09/15/15 |
| FINDLEY, SUMMER | H9-631947 | 2 | 18.99 | 4298********2305 | 435939 | 09/15/15 |
| FULLER, KARISSA | H9-633891 | 2 | 19.99 | 4347********2622 | 045211 | 09/15/15 |
| GAGNIER, SARA | H9-633839 | 2 | 19.99 | 4342********1277 | 799640 | 09/15/15 |
| GARCIA, AARRON | H9-702173 | 2 | 19.99 | 4342********7369 | 026299 | 09/15/15 |
| GARCIA, GINA | H9-633888 | 2 | 117.99 | 4347********2640 | 055211 | 09/15/15 |
| GARCIA, ROBERT | H9-639413 | 2 | 18.99 | 4342********0424 | 127224 | 09/15/15 |
| GAYTAN, YVONNE | H9-663815 | 2 | 18.99 | 4323********2729 | 435936 | 09/15/15 |
| GIDEON, JAMES | H9-664244 | 2 | 19.99 | 4815********8089 | 115428 | 09/15/15 |
| GOATS, DOUGLAS | H9-593953 | 2 | 14.99 | 5403********5221 | 105216 | 09/15/15 |
| GOERZEN, GLEN | H9-593798 | 2 | 14.99 | 5467********5440 | T4604B | 09/15/15 |
| GONZALEZ, ALFONSO | H9-593911 | 2 | 14.99 | 4767********1743 | 015492 | 09/15/15 |
| GONZALEZ, DANIEL | H9-663890 | 2 | 58.99 | 4833********8662 | 035211 | 09/15/15 |
| GREEN, KELSEY | H9-663832 | 2 | 108.97 | 4342********5471 | 832541 | 09/15/15 |
| GRIJALVA, HAYLEE | H9-638370 | 2 | 19.99 | 4778********0787 | 856289 | 09/15/15 |
| GUDINO, RUTH | H9-685046 | 2 | 20.00 | 5403********8606 | 778498 | 09/15/15 |
| GUTIERREZ, CLAUDIA | H9-638539 | 2 | 49.00 | 3713*******1009 | 147915 | 09/15/15 |
| GUTIERREZ, JUANITA | H9-639331 | 2 | 19.99 | 4778********8308 | 856285 | 09/15/15 |
| GUTIERREZ, PEDRO | H9-652130 | 2 | 58.99 | 4342********9771 | 153270 | 09/15/15 |
| HANCOCK, MARK | H9-593645 | 2 | 14.99 | 4323********8315 | 126791 | 09/15/15 |
| HANDEL, CHRISTOPHER | H9-593847 | 2 | 14.99 | 4342********4131 | 153323 | 09/15/15 |
| HARKINS, KRISTI | H9-663856 | 2 | 19.99 | 4815********7322 | 115921 | 09/15/15 |
| HAUGAN, JOHN | H9-621308 | 2 | 53.99 | 4128********2452 | 78605B | 09/15/15 |
| HENLEY, SEAN | H9-639378 | 2 | 39.97 | 3727*******0541 | 449890 | 09/15/15 |
| HERNANDEZ, SONJA | H9-663982 | 2 | 58.99 | 4868********6409 | 152719 | 09/15/15 |
| HOLBROOK, WILLIAM | H9-664050 | 2 | 58.99 | 4147********1965 | 05794C | 09/15/15 |
| HOWARD, WILLIAM | H9-702264 | 2 | 24.99 | 5307********9972 | 400175 | 09/15/15 |
| HUBACH, KRISTEN | H9-621289 | 2 | 14.99 | 4460********5114 | 190787 | 09/15/15 |
| IBARRA, LUIS | H9-633849 | 2 | 19.99 | 4266********2912 | 06435B | 09/15/15 |
| ISIDORO, EDGAR | H9-693323 | 2 | 19.99 | 4778********1731 | 856287 | 09/15/15 |
| JAMES, DANIEL | H9-638455 | 2 | 19.99 | 4833********4191 | 035211 | 09/15/15 |
| JOHNSON, ROBERT | H9-639362 | 2 | 18.99 | 4833********7146 | 045211 | 09/15/15 |
| KAUR, PALWINDER | H9-702240 | 2 | 24.99 | 4342********1138 | 832529 | 09/15/15 |
| KODMAN, KYLE | H9-638499 | 2 | 19.99 | 4419********3454 | 038826 | 09/15/15 |
| KROLL, ETHAN | H9-702218 | 2 | 19.99 | 4815********0371 | 135222 | 09/15/15 |
| LEAL, ANTONIO | H9-702117 | 2 | 24.99 | 4342********5384 | 929046 | 09/15/15 |
| LEDESMA, RACHAEL | H9-621184 | 2 | 14.99 | 4815********8222 | 165421 | 09/15/15 |
| LEYVA, CHRISTIAN | H9-620879 | 2 | 13.99 | 4833********9243 | 045211 | 09/15/15 |
| LIUBA, SARAH | H9-638397 | 2 | 104.00 | 4784********3712 | 015802 | 09/15/15 |
| LOPEZ, ERENDIDA | H9-663866 | 2 | 19.99 | 4815********1511 | 115025 | 09/15/15 |
| LOPEZ, ROBERT | H9-593642 | 2 | 13.99 | 6011********6306 | 01529P | 09/15/15 |
| MACIAS, ELISEO | H9-638338 | 2 | 18.99 | 4342********5583 | 756646 | 09/15/15 |
| MADRIANO, SARAH | H9-620896 | 2 | 13.99 | 4815********6131 | 135926 | 09/15/15 |
| MADRIGAL, SALMA | H9-702314 | 2 | 58.99 | 4833********3392 | 055211 | 09/15/15 |
| MAN, SAVANNY | H9-664341 | 2 | 19.99 | 4815********1526 | 185122 | 09/15/15 |
| MANASRAH, YOUSEF | H9-639165 | 2 | 19.99 | 4833********6496 | 045211 | 09/15/15 |
| MARTINE, BRITTNEY | H9-638284 | 2 | 19.99 | 4427********0029 | 055211 | 09/15/15 |
| MARTINEZ, NATALIE | H9-593865 | 2 | 14.99 | 4427********1276 | 045211 | 09/15/15 |
| MARTINEZ, ROXANNE | H9-702324 | 2 | 57.99 | 4347********9005 | 035211 | 09/15/15 |
| MCCONNELL, TANNER | H9-664419 | 2 | 18.99 | 4342********5671 | 958952 | 09/15/15 |
| MENDOZA, ERWIN | H9-620893 | 2 | 14.99 | 4298********2696 | 435937 | 09/15/15 |
| MERRILL, JEREMIAH | H9-664055 | 2 | 88.96 | 4422********9409 | 005215 | 09/15/15 |
| MORENO, ALEXANDER | H9-621002 | 2 | 53.99 | 4342********0691 | 126830 | 09/15/15 |
| NADURA, CHELSEA | H9-638382 | 2 | 19.99 | 4778********1052 | 856284 | 09/15/15 |
| NADURA, EUGENE | H9-638391 | 2 | 19.99 | 4778********1052 | 856293 | 09/15/15 |
| NELSON, REBECCA | H9-638301 | 2 | 58.99 | 4494********0978 | 908174 | 09/15/15 |
| NEUMANN, JAYSON | H9-663837 | 2 | 19.99 | 4833********4217 | 035211 | 09/15/15 |
| OCHAYA, SIMON | H9-624999 | 2 | 14.99 | 4422********3663 | 005214 | 09/15/15 |
| OHANO, DANIEL | H9-625011 | 2 | 14.99 | 4266********6688 | 06398B | 09/15/15 |
| OWENS, JONATHAN | H9-702302 | 2 | 58.99 | 5178********4901 | 090495 | 09/15/15 |
| PABLA, PREET-SINGH | H9-638337 | 2 | 19.99 | 4147********1951 | 02071D | 09/15/15 |
| PACHECO, MICAELA | H9-638364 | 2 | 19.99 | 4323********3519 | 435941 | 09/15/15 |
| PARIS, ANNIKA | H9-639352 | 2 | 19.99 | 4833********7157 | 035211 | 09/15/15 |
| PARK, KIHOON | H9-620990 | 2 | 14.99 | 4815********2720 | 145829 | 09/15/15 |
| PARKER, AMANDA | H9-702205 | 2 | 19.99 | 5403********5772 | 415177 | 09/15/15 |
| PATRICK, JENNIFER | H9-609499 | 2 | 99.00 | 4778********4900 | 856286 | 09/15/15 |
| PAYNE, REX | H9-620890 | 2 | 14.98 | 4250********8152 | 074059 | 09/15/15 |
| PEREZ, GABRIEL | H9-638356 | 2 | 18.99 | 4494********0952 | 838653 | 09/15/15 |
| PEREZ, RYAN | H9-638226 | 2 | 19.99 | 4342********9209 | 151560 | 09/15/15 |
| PEREZ, VALERIE | H9-522320 | 2 | 515.00 | 4833********5743 | 065211 | 09/15/15 |
| PHUNA, LU | H9-638243 | 2 | 19.99 | 5403********4515 | 797680 | 09/15/15 |
| POLANCO, HENERY | H9-620926 | 2 | 53.99 | 4778********1183 | 856294 | 09/15/15 |
| POLNITZ, TROY | H9-621053 | 2 | 53.99 | 3774*******6145 | 328937 | 09/15/15 |
| RAMIREZ, BENJAMIN | H9-620865 | 2 | 13.99 | 4815********1494 | 115224 | 09/15/15 |
| RAMOS, MANUEL | H9-621008 | 2 | 13.99 | 4815********1996 | 115421 | 09/15/15 |
| RAMOS, PHILLIP | H9-702248 | 2 | 19.99 | 5178********5688 | 06469Z | 09/15/15 |
| REBOTON, JANIS | H9-638380 | 2 | 19.99 | 4000********1582 | 118698 | 09/15/15 |
| REFAI, MORAD | H9-593901 | 2 | 13.99 | 5403********4802 | 813248 | 09/15/15 |
| REGALADO, IRMA | H9-639213 | 2 | 19.99 | 4342********1057 | 150935 | 09/15/15 |
| REITZ, TANYA | H9-638400 | 2 | 20.00 | 4815********3104 | 175721 | 09/15/15 |
| REYES, JONAS | H9-633897 | 2 | 18.99 | 4347********1806 | 065211 | 09/15/15 |
| RICHARDS, DANIEL | H9-702323 | 2 | 58.99 | 4347********9054 | 065211 | 09/15/15 |
| RICKERT, TARA | H9-638129 | 2 | 19.99 | 4778********7808 | 856290 | 09/15/15 |
| RIVERS, JUSTIN D | H9-593945 | 2 | 14.99 | 4815********5215 | 195822 | 09/15/15 |
| ROBBINS, CATHERINE | H9-664071 | 2 | 57.99 | 4342********4146 | 153322 | 09/15/15 |
| ROBINSON, ANTWOIN | H9-620847 | 2 | 14.99 | 4815********5633 | 145528 | 09/15/15 |
| RODRIGUEZ, JOHN | H9-633844 | 2 | 19.99 | 4494********3296 | 305337 | 09/15/15 |
| RODRIGUEZ, MARISSA | H9-702303 | 2 | 73.98 | 4422********0531 | 005214 | 09/15/15 |
| RUIZ, MARY | H9-702273 | 2 | 62.99 | 4422********0531 | 005214 | 09/15/15 |
| SAELEE, KATIE | H9-702237 | 2 | 19.99 | 4045********0990 | 005215 | 09/15/15 |
| SALDIVAR, JERRY | H9-638489 | 2 | 19.99 | 5175********6198 | 115126 | 09/15/15 |
| SALEH, ALLA | H9-639340 | 2 | 18.99 | 5403********5120 | 795873 | 09/15/15 |
| SANCHEZ, MICHAEL | H9-702170 | 2 | 24.99 | 5403********6364 | 809356 | 09/15/15 |
| SCHEIDT, NICHOLAS | H9-625018 | 2 | 14.99 | 5403********4843 | 105215 | 09/15/15 |
| SEEWALD, AARON | H9-621221 | 2 | 14.99 | 5403********0674 | 427548 | 09/15/15 |
| SEEWALD, STEVEN | H9-620967 | 2 | 14.99 | 5403********0674 | 446035 | 09/15/15 |
| SENGTHAVONGSOUK, JIRAPHONE | H9-663985 | 2 | 67.98 | 4494********8938 | 909106 | 09/15/15 |
| SENGTHAVONGSOUK, JUNE | H9-621309 | 2 | 53.99 | 4494********8938 | 907698 | 09/15/15 |
| SHULTS, KURT | H9-638292 | 2 | 18.99 | 5409********8331 | 087370 | 09/15/15 |
| SILVA, DEVIN | H9-702334 | 2 | 63.99 | 4494********7318 | 974229 | 09/15/15 |
| SIMPSON, ANDREW | H9-620943 | 2 | 14.99 | 4833********1720 | 045211 | 09/15/15 |
| SIUTA, BRYANT | H9-638132 | 2 | 17.99 | 5112********3160 | 057831 | 09/15/15 |
| SMITH, RICHARD | H9-621186 | 2 | 53.99 | 4778********8249 | 856291 | 09/15/15 |
| SOUVANVIXAY, ANTHONY | H9-638275 | 2 | 19.99 | 4465********3735 | 015467 | 09/15/15 |
| SPEIGHTS, MICHAEL | H9-639163 | 2 | 19.99 | 4833********2658 | 045211 | 09/15/15 |
| STENBERG, SHELLEY | H9-664080 | 2 | 58.99 | 5178********0047 | 087288 | 09/15/15 |
| STRAHM, NATHAN | H9-638218 | 2 | 19.99 | 4330********1818 | 005214 | 09/15/15 |
| TORRES, JORGE | H9-702277 | 2 | 63.99 | 4342********7439 | 927808 | 09/15/15 |
| TREJO, FABIOLA | H9-638367 | 2 | 19.99 | 4833********4950 | 055211 | 09/15/15 |
| TREMBLEY, CHARLES | H9-638280 | 2 | 18.99 | 4427********0029 | 055211 | 09/15/15 |
| TURNER, BRITTANY | H9-638274 | 2 | 19.99 | 4504********5491 | 744408 | 09/15/15 |
| VANG, KENG | H9-638315 | 2 | 19.99 | 4298********0584 | 435935 | 09/15/15 |
| VECCHIARELLI, NICOLAS | H9-633853 | 2 | 17.99 | 4833********3806 | 055211 | 09/15/15 |
| VELASCO, JOSE | H9-638396 | 2 | 19.99 | 4342********8593 | 956771 | 09/15/15 |
| VIRGEN, JULIO | H9-621012 | 2 | 14.99 | 4833********6854 | 055211 | 09/15/15 |
| VU, TIEN | H9-639499 | 2 | 19.99 | 4815********6036 | 145220 | 09/15/15 |
| VUE, SHEENA | H9-620901 | 2 | 14.99 | 4342********1391 | 875233 | 09/15/15 |
| WARKENTIN, KERI | H9-621115 | 2 | 14.99 | 4767********6802 | 015101 | 09/15/15 |
| WYRICK, WILLIAM | H9-567668 | 2 | 14.99 | 4313********2683 | 04388D | 09/15/15 |
| Count | Card Type | Total |
| 3 | American Express | 142.96 |
| 26 | MasterCard | 586.74 |
| 125 | Visa | 4481.73 |
| 1 | Discover | 13.99 |
| 0 | Other | 0.00 |
| 5225.42 |