| 11/16/2015 |
| 12:09:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JERRY | H9-631984 | 2 | 19.99 | 4833********8931 | 041711 | 11/16/15 |
| AGUIRRE, EBONY | H9-633854 | 2 | 14.99 | 4465********2205 | 016302 | 11/16/15 |
| AHMED, ESSAM | H9-734407 | 2 | 49.00 | 5403********7520 | 143947 | 11/16/15 |
| ALANIZ, LANCE | H9-639325 | 2 | 18.98 | 4833********4039 | 061711 | 11/16/15 |
| ALSAEDI, ABDULLAH | H9-624858 | 2 | 14.99 | 4347********9398 | 041711 | 11/16/15 |
| ALSALEM, ABDULLAH | H9-734406 | 2 | 49.00 | 4815********1823 | 121273 | 11/16/15 |
| ANTONOVICH, STACY | H9-638232 | 2 | 19.99 | 5403********0571 | 101705 | 11/16/15 |
| ARREDONDO, DAVID | H9-593628 | 2 | 14.99 | 4833********9286 | 041711 | 11/16/15 |
| AVILA, MARIA | H9-639478 | 2 | 50.00 | 4815********3196 | 121477 | 11/16/15 |
| BALL, WILLIAM | H9-733828 | 2 | 18.99 | 4388********2659 | 01178C | 11/16/15 |
| BEJARANO, NICOLAS | H9-733791 | 2 | 124.00 | 4342********2250 | 587654 | 11/16/15 |
| BLACK, DANIELLE | H9-638399 | 2 | 34.98 | 4815********8405 | 121771 | 11/16/15 |
| BOTWIN, DAVID | H9-639314 | 2 | 19.99 | 4342********5708 | 685716 | 11/16/15 |
| BRUNETT, KAYLA | H9-638154 | 2 | 19.99 | 5178********3335 | 086033 | 11/16/15 |
| BURCHARD, MICHAEL | H9-593861 | 2 | 14.99 | 4815********3097 | 121877 | 11/16/15 |
| CAMACHO, RAUL | H9-664269 | 2 | 19.99 | 4342********9391 | 524659 | 11/16/15 |
| CARADONNA, WANDA | H9-624896 | 2 | 53.99 | 4147********7688 | 01196C | 11/16/15 |
| CARRILLO, JAZMIN | H9-663829 | 2 | 29.98 | 4298********0290 | 641215 | 11/16/15 |
| CARRILO, JERRICA | H9-702304 | 2 | 19.99 | 4833********5215 | 061711 | 11/16/15 |
| CAVALLI, MATHEW | H9-733795 | 2 | 19.99 | 4447********6920 | 005563 | 11/16/15 |
| CHACHERE, DERRICK | H9-664084 | 2 | 19.99 | 4342********2368 | 336680 | 11/16/15 |
| CHANG, DOLLY | H9-638406 | 2 | 18.99 | 4778********0937 | 172977 | 11/16/15 |
| CHENOT, DESIREE | H9-702144 | 2 | 24.99 | 5403********1903 | 919280 | 11/16/15 |
| CHEUVRONT, JAMES | H9-638296 | 2 | 19.99 | 4833********9888 | 051711 | 11/16/15 |
| CLINDINN, KAYSEE | H9-620989 | 2 | 14.99 | 5205********2868 | 253160 | 11/16/15 |
| COOK, DREW | H9-702313 | 2 | 19.99 | 4778********5641 | 172976 | 11/16/15 |
| COUCH, ANDY | H9-624864 | 2 | 24.98 | 4342********8762 | 649005 | 11/16/15 |
| CRAIN, CYLE | H9-638453 | 2 | 19.99 | 4342********8010 | 335972 | 11/16/15 |
| CRUM, MARISSA | H9-621087 | 2 | 49.00 | 4342********8643 | 587665 | 11/16/15 |
| CURTIS, SARAH | H9-639376 | 2 | 19.99 | 4833********0946 | 041711 | 11/16/15 |
| DESOUZA, TYLER | H9-638272 | 2 | 18.99 | 4815********9403 | 141273 | 11/16/15 |
| DOTY, RAYMOND | H9-620977 | 2 | 14.99 | 4465********5807 | 016618 | 11/16/15 |
| DUNNING, BRIDGETTE | H9-702229 | 2 | 19.99 | 4342********7275 | 153996 | 11/16/15 |
| De Castro, Ronn | H9-624857 | 2 | 24.99 | 4342********9040 | 498674 | 11/16/15 |
| EARHEART, CURTIS | H9-663859 | 2 | 68.99 | 4342********9048 | 649972 | 11/16/15 |
| ELSAKA, FEISAL | H9-624855 | 2 | 23.99 | 5178********6423 | 016490 | 11/16/15 |
| ERICKSON, DENISE | H9-728048 | 2 | 19.99 | 4479********8714 | 016592 | 11/16/15 |
| FERRY, HEATHER | H9-734384 | 2 | 49.00 | 4833********9039 | 041711 | 11/16/15 |
| FERRY, JEFFERY | H9-620971 | 2 | 14.99 | 4833********9039 | 031711 | 11/16/15 |
| FINDLEY, SUMMER | H9-631947 | 2 | 18.99 | 4298********2305 | 641214 | 11/16/15 |
| FULLER, KARISSA | H9-633891 | 2 | 19.99 | 4347********2622 | 051711 | 11/16/15 |
| GARCIA, AARRON | H9-702173 | 2 | 19.99 | 4342********7369 | 242773 | 11/16/15 |
| GARCIA, GINA | H9-633888 | 2 | 117.99 | 4347********2640 | 051711 | 11/16/15 |
| GARCIA, NYDIA | H9-734395 | 2 | 10.00 | 4342********7593 | 273752 | 11/16/15 |
| GARCIA, ROBERT | H9-639413 | 2 | 18.99 | 4342********9671 | 524637 | 11/16/15 |
| GAYTAN, YVONNE | H9-663815 | 2 | 18.99 | 4323********2729 | 641220 | 11/16/15 |
| GIDEON, JAMES | H9-740007 | 2 | 19.99 | 4815********8089 | 151379 | 11/16/15 |
| GOATS, DOUGLAS | H9-593953 | 2 | 14.99 | 5403********5221 | 101705 | 11/16/15 |
| GOERZEN, GLEN | H9-593798 | 2 | 14.99 | 5467********5440 | T4177B | 11/16/15 |
| GONZALEZ, ALFONSO | H9-593911 | 2 | 14.99 | 4767********1743 | 016485 | 11/16/15 |
| GONZALEZ, DANIEL | H9-663890 | 2 | 19.99 | 4833********8662 | 061711 | 11/16/15 |
| GRIJALVA, HAYLEE | H9-638370 | 2 | 19.99 | 4778********0787 | 172979 | 11/16/15 |
| GUDINO, RUTH | H9-685046 | 2 | 20.00 | 5403********8606 | 145059 | 11/16/15 |
| GUTIERREZ, CLAUDIA | H9-638539 | 2 | 49.00 | 3713*******1009 | 143795 | 11/16/15 |
| GUTIERREZ, JUANITA | H9-639331 | 2 | 19.99 | 4778********8308 | 172981 | 11/16/15 |
| GUTIERREZ, PEDRO | H9-652130 | 2 | 19.99 | 4342********9771 | 684478 | 11/16/15 |
| HAIRSTON, KIM | H9-685016 | 2 | 24.99 | 4347********9112 | 041711 | 11/16/15 |
| HANCOCK, MARK | H9-593645 | 2 | 14.99 | 4323********8315 | 684472 | 11/16/15 |
| HANDEL, CHRISTOPHER | H9-593847 | 2 | 14.99 | 4342********4131 | 649971 | 11/16/15 |
| HARKINS, KRISTI | H9-663856 | 2 | 19.99 | 4815********7322 | 161077 | 11/16/15 |
| HARRIS, KAITLYN | H9-733799 | 2 | 19.99 | 4298********2632 | 641223 | 11/16/15 |
| HAUGAN, JOHN | H9-621308 | 2 | 34.98 | 4128********5497 | 34590B | 11/16/15 |
| HEIDRICK, MATTHEW | H9-624891 | 2 | 14.99 | 4003********1191 | 01179B | 11/16/15 |
| HERNANDEZ, SONJA | H9-663982 | 2 | 19.99 | 4868********6409 | 649954 | 11/16/15 |
| HOLBROOK, WILLIAM | H9-664050 | 2 | 19.99 | 4147********1965 | 02319D | 11/16/15 |
| HUBACH, KRISTEN | H9-621289 | 2 | 14.99 | 4460********5114 | 684477 | 11/16/15 |
| IBARRA, LUIS | H9-633849 | 2 | 19.99 | 4266********2912 | 01179C | 11/16/15 |
| ISIDORO, EDGAR | H9-693323 | 2 | 19.99 | 4778********1731 | 172980 | 11/16/15 |
| JAMES, DANIEL | H9-638455 | 2 | 44.98 | 4833********6740 | 031711 | 11/16/15 |
| JARQUIN, CHEEFONG | H9-734362 | 2 | 40.00 | 4347********2817 | 051711 | 11/16/15 |
| JOHNSON, ROBERT | H9-639362 | 2 | 18.99 | 4833********7146 | 051711 | 11/16/15 |
| JORDAN, PATRICIA | H9-728054 | 2 | 24.99 | 5403********6306 | 919975 | 11/16/15 |
| KAUR, PALWINDER | H9-702240 | 2 | 178.98 | 4342********1464 | 586170 | 11/16/15 |
| KHAJA, ZAID | H9-733876 | 2 | 23.99 | 4701********7802 | 161975 | 11/16/15 |
| LEAL, ANTONIO | H9-702117 | 2 | 23.99 | 4342********5384 | 154805 | 11/16/15 |
| LEE, PENGSUE | H9-734526 | 2 | 24.99 | 4815********0564 | 171077 | 11/16/15 |
| LEYVA, CHRISTIAN | H9-621067 | 2 | 13.99 | 4833********9243 | 041711 | 11/16/15 |
| LOPEZ, ALAN | H9-733829 | 2 | 24.99 | 4347********0513 | 041711 | 11/16/15 |
| LOPEZ, MARTHA | H9-727712 | 2 | 58.99 | 4342********1724 | 586163 | 11/16/15 |
| LOPEZ, ROBERT | H9-593642 | 2 | 13.99 | 6011********6306 | 01671P | 11/16/15 |
| MACIAS, ELISEO | H9-638338 | 2 | 18.99 | 4342********5583 | 189958 | 11/16/15 |
| MADRIANO, SARAH | H9-620896 | 2 | 13.99 | 4815********6131 | 171571 | 11/16/15 |
| MAN, SAVANNY | H9-664341 | 2 | 19.99 | 4815********1526 | 171673 | 11/16/15 |
| MANASRAH, YOUSEF | H9-639165 | 2 | 19.99 | 4833********6496 | 051711 | 11/16/15 |
| MARTIN, ASHLEY | H9-702128 | 2 | 50.00 | 4342********6079 | 190867 | 11/16/15 |
| MARTINE, BRITTNEY | H9-638284 | 2 | 19.99 | 4427********0029 | 041711 | 11/16/15 |
| MARTINEZ, MARIA | H9-728093 | 2 | 24.99 | 5178********7672 | 086075 | 11/16/15 |
| MENDOZA, ERWIN | H9-620893 | 2 | 14.99 | 4298********2696 | 641234 | 11/16/15 |
| MERRILL, JEREMIAH | H9-728230 | 2 | 49.96 | 4422********9409 | 001705 | 11/16/15 |
| MORALES, SERGIO | H9-593720 | 2 | 14.99 | 4298********9910 | 641217 | 11/16/15 |
| MORENO, ALEXANDER | H9-621002 | 2 | 14.99 | 4342********0691 | 649974 | 11/16/15 |
| NELSON, REBECCA | H9-638301 | 2 | 19.99 | 4494********0978 | 393588 | 11/16/15 |
| NEUMANN, JAYSON | H9-663837 | 2 | 19.99 | 4833********4217 | 051711 | 11/16/15 |
| OCHAYA, SIMON | H9-734374 | 2 | 19.99 | 4422********3663 | 001705 | 11/16/15 |
| OCHOA, JANIE | H9-733812 | 2 | 124.00 | 4342********2250 | 586194 | 11/16/15 |
| OHANO, DANIEL | H9-625011 | 2 | 14.99 | 4266********6688 | 01107A | 11/16/15 |
| OWENS, JONATHAN | H9-702302 | 2 | 19.99 | 5178********4901 | 086108 | 11/16/15 |
| PABLA, PREET-SINGH | H9-638337 | 2 | 19.99 | 4147********1951 | 03860D | 11/16/15 |
| PACHECO, MICAELA | H9-638364 | 2 | 19.99 | 4323********3519 | 641222 | 11/16/15 |
| PARIS, ANNIKA | H9-639352 | 2 | 19.99 | 4833********7157 | 071711 | 11/16/15 |
| PARK, KIHOON | H9-620990 | 2 | 14.99 | 4815********2720 | 191073 | 11/16/15 |
| PARKER, AMANDA | H9-702205 | 2 | 19.99 | 5403********5772 | 936377 | 11/16/15 |
| PAYNE, REX | H9-620890 | 2 | 14.99 | 4250********8152 | 029798 | 11/16/15 |
| PEREZ, GABRIEL | H9-638356 | 2 | 18.99 | 4494********0952 | 458966 | 11/16/15 |
| PEREZ, RYAN | H9-638226 | 2 | 19.99 | 4342********9209 | 526220 | 11/16/15 |
| PHUNA, LU | H9-638243 | 2 | 19.99 | 5403********4515 | 140750 | 11/16/15 |
| POLNITZ, TROY | H9-621053 | 2 | 14.99 | 3774*******6145 | 945381 | 11/16/15 |
| RAMIREZ, BENJAMIN | H9-620865 | 2 | 13.99 | 4815********1494 | 191575 | 11/16/15 |
| RAMIREZ, ESMERELDA | H9-734440 | 2 | 133.99 | 5465********6874 | H15168 | 11/16/15 |
| RAMOS, MANUEL | H9-621008 | 2 | 13.99 | 4815********1996 | 191677 | 11/16/15 |
| RAMOS, PHILLIP | H9-702248 | 2 | 19.99 | 5178********5688 | 01197Z | 11/16/15 |
| REBOTON, JANIS | H9-638380 | 2 | 19.99 | 4000********1582 | 142104 | 11/16/15 |
| REFAI, MORAD | H9-593901 | 2 | 13.99 | 5403********4802 | 929010 | 11/16/15 |
| REITZ, TANYA | H9-638400 | 2 | 20.00 | 4815********3104 | 191877 | 11/16/15 |
| REYES, JONAS | H9-633897 | 2 | 18.99 | 4347********1806 | 091711 | 11/16/15 |
| RICKERT, TARA | H9-638129 | 2 | 19.99 | 4778********7808 | 172975 | 11/16/15 |
| ROBBINS, CATHERINE | H9-664071 | 2 | 18.99 | 4342********4146 | 190844 | 11/16/15 |
| ROBINSON, ANTWOIN | H9-620847 | 2 | 14.99 | 4815********5633 | 101175 | 11/16/15 |
| RODRIGUEZ, JOHN | H9-633844 | 2 | 19.99 | 4494********3296 | 393509 | 11/16/15 |
| ROJAS, MARITZA | H9-728088 | 2 | 29.99 | 4342********6109 | 526280 | 11/16/15 |
| ROMERO, ISMAEL | H9-728100 | 2 | 19.98 | 4833********3821 | 041711 | 11/16/15 |
| ROMERO, JOSE | H9-624885 | 2 | 4.99 | 4342********7439 | 274068 | 11/16/15 |
| ROMERO, SYLVIA | H9-621042 | 2 | 14.99 | 4342********9466 | 274901 | 11/16/15 |
| SAELEE, KATIE | H9-702237 | 2 | 19.99 | 4045********0990 | 001707 | 11/16/15 |
| SAGASER, DANIEL | H9-624876 | 2 | 14.99 | 4266********8400 | 01114C | 11/16/15 |
| SALARDA, ETHEL | H9-663983 | 2 | 19.99 | 4342********5437 | 684469 | 11/16/15 |
| SANCHEZ, JESSICA | H9-523844 | 2 | 14.99 | 4833********3801 | 031711 | 11/16/15 |
| SANCHEZ, MICHAEL | H9-702170 | 2 | 24.99 | 5403********6364 | 931373 | 11/16/15 |
| SCHEIDT, NICHOLAS | H9-625018 | 2 | 14.99 | 5403********4843 | 101705 | 11/16/15 |
| SENGTHAVONGSOUK, JIRAPHONE | H9-663985 | 2 | 28.98 | 4494********8938 | 328956 | 11/16/15 |
| SENGTHAVONGSOUK, JUNE | H9-621309 | 2 | 14.99 | 4494********8938 | 458548 | 11/16/15 |
| SHAWLI, WASEEM | H9-734410 | 2 | 54.00 | 3766*******3135 | 548076 | 11/16/15 |
| SHULTS, KURT | H9-638292 | 2 | 18.99 | 5409********8331 | 074160 | 11/16/15 |
| SILVA, DEVIN | H9-702334 | 2 | 24.99 | 4494********7318 | 394061 | 11/16/15 |
| SIMPSON, ANDREW | H9-620943 | 2 | 14.99 | 4833********1720 | 041711 | 11/16/15 |
| SLACK, BONNY | H9-593712 | 2 | 14.98 | 4347********1556 | 051711 | 11/16/15 |
| SMITH, RICHARD | H9-621186 | 2 | 14.99 | 4778********8249 | 172985 | 11/16/15 |
| SONG, MINHANG | H9-624902 | 2 | 53.99 | 5403********8439 | 145754 | 11/16/15 |
| SOUVANVIXAY, ANTHONY | H9-638275 | 2 | 19.99 | 4465********3735 | 016525 | 11/16/15 |
| SPEIGHTS, MICHAEL | H9-639163 | 2 | 19.99 | 4833********2658 | 041711 | 11/16/15 |
| STEINGASS, HUNTER | H9-733816 | 2 | 19.99 | 4419********7241 | 336672 | 11/16/15 |
| STENBERG, SHELLEY | H9-664080 | 2 | 19.99 | 5178********0047 | 074127 | 11/16/15 |
| STERLING, EMILY | H9-639357 | 2 | 19.99 | 4342********5074 | 336684 | 11/16/15 |
| STRAHM, NATHAN | H9-638218 | 2 | 19.99 | 4330********1818 | 001704 | 11/16/15 |
| THAO, TOM | H9-727688 | 2 | 5.16 | 4815********2438 | 111771 | 11/16/15 |
| TREJO, FABIOLA | H9-638367 | 2 | 19.99 | 4833********4950 | 041711 | 11/16/15 |
| TREMBLEY, CHARLES | H9-638280 | 2 | 18.99 | 4427********0029 | 041711 | 11/16/15 |
| VECCHIARELLI, NICOLAS | H9-633853 | 2 | 18.99 | 4833********3806 | 051711 | 11/16/15 |
| VELASCO, JOSE | H9-638396 | 2 | 19.99 | 4342********8593 | 359726 | 11/16/15 |
| VU, TIEN | H9-639499 | 2 | 19.99 | 4815********6036 | 121077 | 11/16/15 |
| VUE, SHEENA | H9-620901 | 2 | 14.99 | 4342********1391 | 685728 | 11/16/15 |
| WARKENTIN, KERI | H9-621115 | 2 | 14.99 | 4767********6802 | 016469 | 11/16/15 |
| WYRICK, WILLIAM | H9-567668 | 2 | 14.99 | 4313********2683 | 01374D | 11/16/15 |
| XIONG, ANA | H9-733885 | 2 | 68.99 | 4347********5465 | 071711 | 11/16/15 |
| YANG, DAVID | H9-620988 | 2 | 24.99 | 4815********0689 | 121375 | 11/16/15 |
| Count | Card Type | Total |
| 3 | American Express | 117.99 |
| 22 | MasterCard | 613.80 |
| 129 | Visa | 3320.85 |
| 1 | Discover | 13.99 |
| 0 | Other | 0.00 |
| 4066.63 |