| 10/15/2015 |
| 12:24:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JERRY | H9-631984 | 2 | 19.99 | 4833********8931 | 020013 | 10/15/15 |
| AGUIRRE, EBONY | H9-633854 | 2 | 14.99 | 4465********2205 | 015509 | 10/15/15 |
| ALSALEM, ABDULLAH | H9-734406 | 2 | 10.00 | 4815********1823 | 110004 | 10/15/15 |
| ANTONOVICH, STACY | H9-638232 | 2 | 19.99 | 5403********0571 | 120012 | 10/15/15 |
| AQUINO, JESSICA | H9-638306 | 2 | 19.99 | 5403********0915 | 409377 | 10/15/15 |
| ARREDONDO, DAVID | H9-593628 | 2 | 14.99 | 4833********9286 | 020013 | 10/15/15 |
| AVILA, MARIA | H9-639478 | 2 | 50.00 | 4815********3196 | 110703 | 10/15/15 |
| AYALA, MIGUEL | H9-734457 | 2 | 20.99 | 4342********3166 | 213647 | 10/15/15 |
| BLACK, DANIELLE | H9-638399 | 2 | 34.98 | 4815********8405 | 140802 | 10/15/15 |
| BOTWIN, DAVID | H9-639314 | 2 | 44.98 | 4342********5708 | 571681 | 10/15/15 |
| BRUNETT, KAYLA | H9-638154 | 2 | 19.99 | 5178********3335 | 059732 | 10/15/15 |
| BURCHARD, MICHAEL | H9-593861 | 2 | 14.99 | 4815********3097 | 110601 | 10/15/15 |
| BURKLE, JENNIFER | H9-733844 | 2 | 9.63 | 4778********2605 | 454025 | 10/15/15 |
| CAMACHO, RAUL | H9-664269 | 2 | 19.99 | 4342********9391 | 568467 | 10/15/15 |
| CARADONNA, WANDA | H9-624896 | 2 | 14.99 | 4147********7688 | 00432C | 10/15/15 |
| CARRILLO, JAZMIN | H9-663829 | 2 | 29.98 | 4298********0290 | 991368 | 10/15/15 |
| CARRILO, JERRICA | H9-702304 | 2 | 19.99 | 4833********5215 | 020013 | 10/15/15 |
| CHANG, DOLLY | H9-638406 | 2 | 18.99 | 4778********0937 | 454018 | 10/15/15 |
| CHENOT, DESIREE | H9-702144 | 2 | 63.99 | 5403********1903 | 419802 | 10/15/15 |
| CHEUVRONT, JAMES | H9-638296 | 2 | 19.99 | 4833********9888 | 020013 | 10/15/15 |
| CLARKSON, HUNTER | H9-620923 | 2 | 14.99 | 5403********3717 | 419524 | 10/15/15 |
| CLINDINN, KAYSEE | H9-620989 | 2 | 53.99 | 5205********2868 | 385050 | 10/15/15 |
| COOK, DREW | H9-702313 | 2 | 19.99 | 4778********5641 | 454020 | 10/15/15 |
| CRAIN, CYLE | H9-638453 | 2 | 19.99 | 4342********8010 | 183001 | 10/15/15 |
| CURTIS, SARAH | H9-639376 | 2 | 19.99 | 4833********0946 | 020013 | 10/15/15 |
| Conley, Janay | H9-621068 | 2 | 14.99 | 4419********0103 | 822280 | 10/15/15 |
| DE LA TORRE, JOSE | H9-638255 | 2 | 18.99 | 5403********8556 | 416466 | 10/15/15 |
| DESOUZA, TYLER | H9-638272 | 2 | 18.99 | 4815********9403 | 170502 | 10/15/15 |
| DOTY, RAYMOND | H9-620977 | 2 | 53.99 | 4465********5807 | 015062 | 10/15/15 |
| DULEY, KELLY | H9-663838 | 2 | 19.99 | 5140********7820 | 00385Z | 10/15/15 |
| DUNNING, BRIDGETTE | H9-702229 | 2 | 58.99 | 4342********7275 | 139399 | 10/15/15 |
| EARHEART, CURTIS | H9-663859 | 2 | 68.99 | 4342********9048 | 214754 | 10/15/15 |
| EGBUZIEM, UGOCHI | H9-664069 | 2 | 160.00 | 4778********0326 | 454024 | 10/15/15 |
| ESCALERA, SAVANNAH | H9-664293 | 2 | 19.99 | 5273********8078 | 029084 | 10/15/15 |
| ESPINOSA, MARTHA | H9-663881 | 2 | 77.98 | 4815********8604 | 170305 | 10/15/15 |
| FERRY, HEATHER | H9-734384 | 2 | 10.00 | 4833********9039 | 010013 | 10/15/15 |
| FERRY, JEFFERY | H9-620971 | 2 | 14.99 | 4833********9039 | 020013 | 10/15/15 |
| FINDLEY, SUMMER | H9-631947 | 2 | 18.99 | 4298********2305 | 991370 | 10/15/15 |
| FULLER, KARISSA | H9-633891 | 2 | 19.99 | 4347********2622 | 020013 | 10/15/15 |
| GARCIA, AARRON | H9-702173 | 2 | 19.99 | 4342********7369 | 568831 | 10/15/15 |
| GARCIA, GINA | H9-633888 | 2 | 117.99 | 4347********2640 | 020013 | 10/15/15 |
| GAYTAN, YVONNE | H9-663815 | 2 | 18.99 | 4323********2729 | 991360 | 10/15/15 |
| GIDEON, JAMES | H9-740007 | 2 | 19.99 | 4815********8089 | 170503 | 10/15/15 |
| GOATS, DOUGLAS | H9-593953 | 2 | 14.99 | 5403********5221 | 120012 | 10/15/15 |
| GOERZEN, GLEN | H9-593798 | 2 | 14.99 | 5467********5440 | T7290B | 10/15/15 |
| GONZALEZ, ALFONSO | H9-593911 | 2 | 14.99 | 4767********1743 | 015202 | 10/15/15 |
| GONZALEZ, DANIEL | H9-663890 | 2 | 19.99 | 4833********8662 | 010013 | 10/15/15 |
| GRIJALVA, HAYLEE | H9-638370 | 2 | 19.99 | 4778********0787 | 454019 | 10/15/15 |
| GUDINO, RUTH | H9-685046 | 2 | 20.00 | 5403********8606 | 418968 | 10/15/15 |
| GUTIERREZ, CLAUDIA | H9-638539 | 2 | 49.00 | 3713*******1009 | 147156 | 10/15/15 |
| GUTIERREZ, PEDRO | H9-652130 | 2 | 19.99 | 4342********9771 | 571698 | 10/15/15 |
| HAIRSTON, KIM | H9-685016 | 2 | 38.98 | 4347********9112 | 030013 | 10/15/15 |
| HANCOCK, MARK | H9-593645 | 2 | 14.99 | 4323********8315 | 214780 | 10/15/15 |
| HANDEL, CHRISTOPHER | H9-593847 | 2 | 14.99 | 4342********4131 | 570085 | 10/15/15 |
| HARKINS, KRISTI | H9-663856 | 2 | 19.99 | 4815********7322 | 120808 | 10/15/15 |
| HENLEY, SEAN | H9-639378 | 2 | 0.01 | 3727*******0541 | 323764 | 10/15/15 |
| HERNANDEZ, SONJA | H9-663982 | 2 | 19.99 | 4868********6409 | 568457 | 10/15/15 |
| HOLBROOK, WILLIAM | H9-664050 | 2 | 19.99 | 4147********1965 | 00275D | 10/15/15 |
| HUBACH, KRISTEN | H9-621289 | 2 | 14.99 | 4460********5114 | 531099 | 10/15/15 |
| IBARRA, LUIS | H9-633849 | 2 | 19.99 | 4266********2912 | 00351B | 10/15/15 |
| ISIDORO, EDGAR | H9-693323 | 2 | 19.99 | 4778********1731 | 454026 | 10/15/15 |
| JOHNSON, ROBERT | H9-639362 | 2 | 18.99 | 4833********7146 | 010013 | 10/15/15 |
| KROLL, ETHAN | H9-702218 | 2 | 58.99 | 4815********0371 | 130700 | 10/15/15 |
| KROLL, PAUL | H9-663887 | 2 | 83.98 | 4815********8604 | 190401 | 10/15/15 |
| LEAL, ANTONIO | H9-702117 | 2 | 63.99 | 4342********5384 | 532168 | 10/15/15 |
| LEYVA, CHRISTIAN | H9-621067 | 2 | 13.99 | 4833********9243 | 020013 | 10/15/15 |
| LIUBA, SARAH | H9-638397 | 2 | 104.00 | 4784********3712 | 015350 | 10/15/15 |
| LOPEZ, ROBERT | H9-593642 | 2 | 13.99 | 6011********6306 | 01573P | 10/15/15 |
| MACIAS, ELISEO | H9-638338 | 2 | 18.99 | 4342********5583 | 213640 | 10/15/15 |
| MADRIANO, SARAH | H9-620896 | 2 | 13.99 | 4815********6131 | 130903 | 10/15/15 |
| MAN, SAVANNY | H9-664341 | 2 | 19.99 | 4815********1526 | 180302 | 10/15/15 |
| MANASRAH, YOUSEF | H9-639165 | 2 | 19.99 | 4833********6496 | 020013 | 10/15/15 |
| MARTINE, BRITTNEY | H9-638284 | 2 | 19.99 | 4427********0029 | 010013 | 10/15/15 |
| MARTINEZ, NATALIE | H9-593865 | 2 | 14.99 | 4427********1276 | 020013 | 10/15/15 |
| MARTINEZ, ROXANNE | H9-702324 | 2 | 18.99 | 4347********9005 | 010013 | 10/15/15 |
| MENDOZA, DULCE | H9-733875 | 2 | 59.00 | 5403********8849 | 820845 | 10/15/15 |
| MENDOZA, ERWIN | H9-620893 | 2 | 14.99 | 4298********2696 | 991367 | 10/15/15 |
| MERRILL, JEREMIAH | H9-664055 | 2 | 49.96 | 4422********9409 | 020013 | 10/15/15 |
| MORALES, SERGIO | H9-593720 | 2 | 9.99 | 4298********9910 | 991362 | 10/15/15 |
| MORENO, ALEXANDER | H9-621002 | 2 | 14.99 | 4342********0691 | 571703 | 10/15/15 |
| MOULTRIE, LYNDON | H9-685001 | 2 | 23.99 | 4427********1820 | 041078 | 10/15/15 |
| NELSON, REBECCA | H9-638301 | 2 | 19.99 | 4494********0978 | 895129 | 10/15/15 |
| NEUMANN, JAYSON | H9-663837 | 2 | 19.99 | 4833********4217 | 030013 | 10/15/15 |
| OCHAYA, SIMON | H9-734374 | 2 | 19.99 | 4422********3663 | 020012 | 10/15/15 |
| OHANO, DANIEL | H9-625011 | 2 | 14.99 | 4266********6688 | 00356B | 10/15/15 |
| OTERO, KENYA | H9-638342 | 2 | 39.97 | 4815********9922 | 100609 | 10/15/15 |
| OWENS, JONATHAN | H9-702302 | 2 | 19.99 | 5178********4901 | 059642 | 10/15/15 |
| PABLA, PREET-SINGH | H9-638337 | 2 | 19.99 | 4147********1951 | 07249D | 10/15/15 |
| PACHECO, MICAELA | H9-638364 | 2 | 19.99 | 4323********3519 | 991369 | 10/15/15 |
| PARIS, ANNIKA | H9-639352 | 2 | 19.99 | 4833********7157 | 010013 | 10/15/15 |
| PARK, KIHOON | H9-620990 | 2 | 53.99 | 4815********2720 | 170702 | 10/15/15 |
| PARKER, AMANDA | H9-702205 | 2 | 58.99 | 5403********5772 | 819594 | 10/15/15 |
| PATRICK, JENNIFER | H9-609499 | 2 | 99.00 | 4778********4900 | 454021 | 10/15/15 |
| PEREZ, GABRIEL | H9-638356 | 2 | 18.99 | 4494********0952 | 894986 | 10/15/15 |
| PEREZ, RYAN | H9-638226 | 2 | 19.99 | 4342********9209 | 532155 | 10/15/15 |
| PHUNA, LU | H9-638243 | 2 | 19.99 | 5403********4515 | 834606 | 10/15/15 |
| POLANCO, HENERY | H9-620926 | 2 | 14.99 | 4778********1183 | 454022 | 10/15/15 |
| POLNITZ, TROY | H9-621053 | 2 | 14.99 | 3774*******6145 | 250416 | 10/15/15 |
| RAMIREZ, BENJAMIN | H9-620865 | 2 | 13.99 | 4815********1494 | 120503 | 10/15/15 |
| RAMOS, MANUEL | H9-621008 | 2 | 13.99 | 4815********1996 | 140708 | 10/15/15 |
| RAMOS, PHILLIP | H9-702248 | 2 | 58.99 | 5178********5688 | 00399Z | 10/15/15 |
| REBOTON, JANIS | H9-638380 | 2 | 19.99 | 4000********1582 | 596756 | 10/15/15 |
| REFAI, MORAD | H9-593901 | 2 | 13.99 | 5403********4802 | 822930 | 10/15/15 |
| REITZ, TANYA | H9-638400 | 2 | 20.00 | 4815********3104 | 190804 | 10/15/15 |
| REYES, JONAS | H9-633897 | 2 | 18.99 | 4347********1806 | 030013 | 10/15/15 |
| RICKERT, TARA | H9-638129 | 2 | 19.99 | 4778********7808 | 454027 | 10/15/15 |
| RIVERS, JUSTIN D | H9-593945 | 2 | 14.99 | 4815********5215 | 180903 | 10/15/15 |
| ROBBINS, CATHERINE | H9-664071 | 2 | 18.99 | 4342********4146 | 138718 | 10/15/15 |
| ROBINSON, ANTWOIN | H9-620847 | 2 | 14.99 | 4815********5633 | 140803 | 10/15/15 |
| RODRIGUEZ, JOHN | H9-633844 | 2 | 19.99 | 4494********3296 | 895094 | 10/15/15 |
| SAELEE, KATIE | H9-702237 | 2 | 58.99 | 4045********0990 | 020012 | 10/15/15 |
| SALARDA, ETHEL | H9-663983 | 2 | 19.99 | 4342********5437 | 532133 | 10/15/15 |
| SALDIVAR, JERRY | H9-638489 | 2 | 19.99 | 5175********6198 | 160108 | 10/15/15 |
| SALEH, ALLA | H9-639340 | 2 | 18.99 | 5403********5120 | 821540 | 10/15/15 |
| SANCHEZ, JESSICA | H9-523844 | 2 | 7.49 | 4833********3801 | 020013 | 10/15/15 |
| SANCHEZ, MICHAEL | H9-702170 | 2 | 63.99 | 5403********6364 | 824876 | 10/15/15 |
| SCHEIDT, NICHOLAS | H9-625018 | 2 | 14.99 | 5403********4843 | 120012 | 10/15/15 |
| SCHICK, ALEXANDER | H9-638293 | 2 | 83.98 | 4339********2501 | 82917B | 10/15/15 |
| SENGTHAVONGSOUK, JIRAPHONE | H9-663985 | 2 | 28.98 | 4494********8938 | 895990 | 10/15/15 |
| SENGTHAVONGSOUK, JUNE | H9-621309 | 2 | 14.99 | 4494********8938 | 960120 | 10/15/15 |
| SHAWLI, WASEEM | H9-734410 | 2 | 12.26 | 3766*******3135 | 346664 | 10/15/15 |
| SILVA, DEVIN | H9-702334 | 2 | 24.99 | 4494********7318 | 895582 | 10/15/15 |
| SIMPSON, ANDREW | H9-620943 | 2 | 14.99 | 4833********1720 | 010013 | 10/15/15 |
| SMITH, RICHARD | H9-621186 | 2 | 14.99 | 4778********8249 | 454028 | 10/15/15 |
| SONG, MINHANG | H9-624902 | 2 | 14.99 | 5403********8439 | 836691 | 10/15/15 |
| SOUVANVIXAY, ANTHONY | H9-638275 | 2 | 19.99 | 4465********3735 | 015069 | 10/15/15 |
| SPEIGHTS, MICHAEL | H9-639163 | 2 | 19.99 | 4833********2658 | 030013 | 10/15/15 |
| STENBERG, SHELLEY | H9-664080 | 2 | 19.99 | 5178********0047 | 059835 | 10/15/15 |
| STERLING, EMILY | H9-639357 | 2 | 19.99 | 4342********5074 | 137739 | 10/15/15 |
| STRAHM, NATHAN | H9-638218 | 2 | 19.99 | 4330********1818 | 020012 | 10/15/15 |
| TORRES, JORGE | H9-702277 | 2 | 24.99 | 4342********7439 | 138716 | 10/15/15 |
| TREJO, FABIOLA | H9-638367 | 2 | 19.99 | 4833********4950 | 020013 | 10/15/15 |
| TREMBLEY, CHARLES | H9-638280 | 2 | 18.99 | 4427********0029 | 020013 | 10/15/15 |
| TURNER, BRITTANY | H9-638274 | 2 | 19.99 | 4504********5491 | 968953 | 10/15/15 |
| VANG, KENG | H9-638315 | 2 | 19.99 | 4298********0584 | 991366 | 10/15/15 |
| VECCHIARELLI, NICOLAS | H9-633853 | 2 | 17.99 | 4833********3806 | 030013 | 10/15/15 |
| VELASCO, JOSE | H9-638396 | 2 | 19.99 | 4342********8593 | 568837 | 10/15/15 |
| VIRGEN, JULIO | H9-621012 | 2 | 14.99 | 4833********6854 | 020013 | 10/15/15 |
| VU, TIEN | H9-639499 | 2 | 19.99 | 4815********6036 | 180304 | 10/15/15 |
| VUE, SHEENA | H9-620901 | 2 | 14.99 | 4342********1391 | 532148 | 10/15/15 |
| WARKENTIN, KERI | H9-621115 | 2 | 14.99 | 4767********6802 | 015149 | 10/15/15 |
| WYRICK, WILLIAM | H9-567668 | 2 | 14.99 | 4313********2683 | 01873D | 10/15/15 |
| XIONG, ANA | H9-733885 | 2 | 29.99 | 4347********5465 | 020013 | 10/15/15 |
| YANG, DAVID | H9-620988 | 2 | 49.00 | 4815********0689 | 110508 | 10/15/15 |
| Count | Card Type | Total |
| 4 | American Express | 76.26 |
| 24 | MasterCard | 685.78 |
| 115 | Visa | 3165.94 |
| 1 | Discover | 13.99 |
| 0 | Other | 0.00 |
| 3941.97 |