| 11/16/2015 |
| 12:09:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDER, MICHELLE | TA-562990 | 2 | 24.99 | 4366********2770 | 028693 | 11/16/15 |
| ALLAWAY, TRISTAN | TA-563033 | 2 | 19.99 | 5280********4104 | 001736 | 11/16/15 |
| ALLEN, JENNIFER | TA-601228 | 2 | 24.99 | 5403********6144 | 101736 | 11/16/15 |
| ALLGOR, DYLAN | TA-561645 | 2 | 23.99 | 4815********0771 | 141977 | 11/16/15 |
| ANTON, AMY | TA-645738 | 2 | 24.99 | 4815********3056 | 151075 | 11/16/15 |
| ARMSTRONG, RACHAEL | TA-564725 | 2 | 59.00 | 4342********9391 | 359690 | 11/16/15 |
| AVINA, FRANCISCO | TA-561882 | 2 | 24.99 | 4815********3978 | 151177 | 11/16/15 |
| BAILEY, CARSON | TA-568259 | 2 | 9.99 | 4400********7815 | 08927D | 11/16/15 |
| BANNAR, STEPHEN | TA-601495 | 2 | 23.99 | 5466********4141 | 20298P | 11/16/15 |
| BIBEAU, VICTOR | TA-645325 | 2 | 23.99 | 4264********6180 | 02109B | 11/16/15 |
| BLANK, MATTHEW | TA-120865 | 2 | 19.99 | 4342********8234 | 337514 | 11/16/15 |
| BONE, CLIFF | TA-567432 | 2 | 14.99 | 4342********3590 | 243415 | 11/16/15 |
| BOTT, GEOFFREY | TA-601329 | 2 | 19.99 | 4868********8405 | 650755 | 11/16/15 |
| BOYLE, ROY | TA-117956 | 2 | 19.99 | 4342********7884 | 685951 | 11/16/15 |
| BRADFORD, SUE | TA-562223 | 2 | 24.99 | 4305********3513 | 02096B | 11/16/15 |
| BRADY, NEILA | TA-564964 | 2 | 24.99 | 4264********9029 | 04595B | 11/16/15 |
| BROOKMAN, LONI | TA-562649 | 2 | 24.99 | 4169********1510 | 000051 | 11/16/15 |
| BROOKS, IAN | TA-635349 | 2 | 20.00 | 5491********5636 | 01646B | 11/16/15 |
| BROWN, CORY | TA-561782 | 2 | 44.98 | 4185********2430 | 001738 | 11/16/15 |
| BRU, NANCY | TA-564911 | 2 | 24.99 | 4342********5248 | 336246 | 11/16/15 |
| BUTEL, JULIE | TA-601245 | 2 | 39.99 | 4465********4779 | 016731 | 11/16/15 |
| CAPUTO, GIUSEPPE | TA-645279 | 2 | 24.99 | 4833********2894 | 061711 | 11/16/15 |
| CASAREZ, ROBERTO | TA-561624 | 2 | 24.99 | 4815********8234 | 161079 | 11/16/15 |
| CHACON, OMAR | TA-602447 | 2 | 19.99 | 4815********6000 | 161177 | 11/16/15 |
| CLARK, BREE | TA-602421 | 2 | 24.99 | 4342********2464 | 156255 | 11/16/15 |
| COLEMAN, TORY- | TA-564781 | 2 | 24.99 | 4815********9572 | 161279 | 11/16/15 |
| COMER, CHANTE | TA-561736 | 2 | 14.99 | 4815********5382 | 161373 | 11/16/15 |
| CORDRAY, COREY | TA-562794 | 2 | 24.99 | 4342********0437 | 155017 | 11/16/15 |
| COSTA, CASEY LOREN | TA-642140 | 2 | 24.99 | 4342********5906 | 498591 | 11/16/15 |
| CRONK, BRANDON | TA-642204 | 2 | 24.99 | 4342********1822 | 498559 | 11/16/15 |
| CUEVAS, MATEO | TA-562919 | 2 | 19.99 | 4037********5353 | 016171 | 11/16/15 |
| CURNAL, JENNAL | TA-645754 | 2 | 24.99 | 4366********6070 | 003635 | 11/16/15 |
| DAHILI, ERIN | TA-635700 | 2 | 19.99 | 4366********2364 | 025423 | 11/16/15 |
| DOBSON, JORDYN | TA-561656 | 2 | 23.99 | 5466********4110 | 20784P | 11/16/15 |
| DREAGER, TYLER | TA-645668 | 2 | 24.99 | 5403********9693 | 101737 | 11/16/15 |
| DUPUY, DANIEL | TA-602351 | 2 | 24.99 | 4342********0088 | 650731 | 11/16/15 |
| ELDER, EDWARD | TA-119606 | 2 | 19.99 | 4050********7936 | 02088C | 11/16/15 |
| ERICKSON, JAMES | TA-562905 | 2 | 24.99 | 4342********6618 | 650771 | 11/16/15 |
| ESPINO-ALVARADO, GRISELDA | TA-645285 | 2 | 24.99 | 4426********0647 | 016509 | 11/16/15 |
| FALLS, CAMERON | TA-119449 | 2 | 9.99 | 4802********9486 | 021710 | 11/16/15 |
| FERRER, ANNALYN | TA-645471 | 2 | 23.99 | 4815********1538 | 171275 | 11/16/15 |
| FERRER-ESTEPA, MYLEEN | TA-602381 | 2 | 24.99 | 4465********6436 | 016337 | 11/16/15 |
| FLORES, JONATHAN | TA-645757 | 2 | 24.99 | 4342********5837 | 359158 | 11/16/15 |
| FONKEN, IAN | TA-645284 | 2 | 24.99 | 4342********0979 | 155591 | 11/16/15 |
| FRANCE, ANGELICA MAR | TA-564490 | 2 | 14.99 | 4342********1405 | 526010 | 11/16/15 |
| FRED, JEREMIAH | TA-562192 | 2 | 24.99 | 4736********1765 | 029233 | 11/16/15 |
| FULLER, ALICIA | TA-568004 | 2 | 14.99 | 4465********2334 | 016595 | 11/16/15 |
| GARCIA, ANNA | TA-642228 | 2 | 24.99 | 4744********6756 | 171675 | 11/16/15 |
| GENASCI, LEE ANNE | TA-642179 | 2 | 19.99 | 5588********2949 | 19311J | 11/16/15 |
| GENASCI, LEE ANNE | TA-642179 | 2 | 24.99 | 5588********2949 | 18560J | 11/16/15 |
| GOLDBERG, JASON | TA-564462 | 2 | 24.99 | 4744********6194 | 171871 | 11/16/15 |
| GONZALES, DANIELLE | TA-564734 | 2 | 21.99 | 5403********0573 | 101737 | 11/16/15 |
| GONZALEZ, RUBY | TA-645743 | 2 | 176.00 | 4342********0014 | 526006 | 11/16/15 |
| GRANNICK, AMY | TA-645298 | 2 | 23.99 | 4266********6804 | 02086C | 11/16/15 |
| GREEN, TREVOR | TA-563018 | 2 | 24.99 | 4366********5679 | 014412 | 11/16/15 |
| GRIMES, TIFFANY | TA-601511 | 2 | 24.99 | 4388********9743 | 02065C | 11/16/15 |
| GUEBARD, SANDRA | TA-201237 | 2 | 19.99 | 4342********2196 | 359147 | 11/16/15 |
| GUIER, JULIA | TA-564492 | 2 | 24.99 | 4342********9754 | 336249 | 11/16/15 |
| GUILLEN-HERRERA, GREGORIO | TA-562230 | 2 | 24.99 | 4342********4256 | 588051 | 11/16/15 |
| GUPTA, STEPHENY | TA-601160 | 2 | 24.99 | 4815********7496 | 181289 | 11/16/15 |
| GUTIERREZ, MARIO | TA-564760 | 2 | 79.98 | 4342********8139 | 156066 | 11/16/15 |
| GUY, DANIELLE | TA-645361 | 2 | 24.99 | 5465********4060 | H04287 | 11/16/15 |
| HAMMOND, AMANDA | TA-562079 | 2 | 19.99 | 4342********4570 | 359173 | 11/16/15 |
| HARMER, JOHN | TA-568198 | 2 | 14.99 | 4465********3049 | 016597 | 11/16/15 |
| HARNESS, ALLEN | TA-602368 | 2 | 24.99 | 4342********0442 | 336240 | 11/16/15 |
| HARRIMAN, STEPHANIE | TA-562273 | 2 | 24.99 | 4366********9845 | 021812 | 11/16/15 |
| HARTSGROVE, BRANDY | TA-601064 | 2 | 24.99 | 4194********5536 | 029862 | 11/16/15 |
| HECOX, TIMOTHY | TA-568203 | 2 | 14.99 | 4342********1306 | 650747 | 11/16/15 |
| HEITGER, CORY A | TA-562219 | 2 | 5.99 | 4815********7964 | 181875 | 11/16/15 |
| HERNANDEZ, BERNA | TA-564506 | 2 | 24.99 | 4342********5817 | 359666 | 11/16/15 |
| HERNANDEZ, LAZARO | TA-564749 | 2 | 24.99 | 4366********4732 | 029189 | 11/16/15 |
| HERNANDEZ, MARIA | TA-562332 | 2 | 23.99 | 4815********2088 | 191071 | 11/16/15 |
| HICKEY, RYAN | TA-642432 | 2 | 14.99 | 4815********3457 | 191075 | 11/16/15 |
| HICKOK, TONYA | TA-564453 | 2 | 19.99 | 4366********4296 | 030589 | 11/16/15 |
| HIGARDA, ARNOLD | TA-564404 | 2 | 24.99 | 4862********6647 | 02114A | 11/16/15 |
| HIGDON, KERA | TA-564577 | 2 | 24.99 | 4366********6398 | 029751 | 11/16/15 |
| HODGES, MATT | TA-564937 | 2 | 14.99 | 5465********3291 | H03290 | 11/16/15 |
| HOWES, JULIE | TA-645513 | 2 | 24.99 | 4147********3632 | 016348 | 11/16/15 |
| JACK, JESSICA | TA-599625 | 2 | 14.99 | 4465********1247 | 016902 | 11/16/15 |
| JAYNES, GARRET | TA-561860 | 2 | 19.99 | 4342********6464 | 243417 | 11/16/15 |
| JOHANSON, TED | TA-568204 | 2 | 14.99 | 5403********2794 | 101735 | 11/16/15 |
| JONES, DEBORAH | TA-635315 | 2 | 20.00 | 5576********8536 | 081747 | 11/16/15 |
| JONES, ELYSE | TA-564488 | 2 | 19.99 | 4366********7677 | 02141C | 11/16/15 |
| KAKKAR, SANJIV | TA-567953 | 2 | 14.99 | 4411********5077 | 071711 | 11/16/15 |
| KANGAS, BEN | TA-561650 | 2 | 54.98 | 4815********4869 | 191875 | 11/16/15 |
| KANKEL, KRISTA | TA-645695 | 2 | 24.99 | 4185********3466 | 001738 | 11/16/15 |
| KERNEL, DANIEL | TA-562975 | 2 | 14.99 | 4342********6312 | 155031 | 11/16/15 |
| KESSLER, REGINA | TA-645380 | 2 | 24.99 | 4737********5099 | 526039 | 11/16/15 |
| KILLEBREW, ABIGAIL | TA-561888 | 2 | 19.99 | 4147********2674 | 39983C | 11/16/15 |
| KIRCHNER, DANIKA | TA-568127 | 2 | 14.99 | 4147********7967 | 02093C | 11/16/15 |
| KNOCHE, JESS | TA-567974 | 2 | 13.99 | 4342********6899 | 524849 | 11/16/15 |
| KOVACH, BRIANNA | TA-602373 | 2 | 24.99 | 4342********2222 | 155019 | 11/16/15 |
| KRISTAL, JASON | TA-562893 | 2 | 23.99 | 4400********9730 | 08138B | 11/16/15 |
| LACAYO, INDEE | TA-565006 | 2 | 19.99 | 4465********3680 | 016525 | 11/16/15 |
| LACEY, RAY | TA-562966 | 2 | 19.99 | 4128********2017 | 51062C | 11/16/15 |
| LAMBERTSON, MARINA | TA-564419 | 2 | 24.99 | 4147********6169 | 02130C | 11/16/15 |
| LARGENT, HEATHER | TA-645488 | 2 | 24.99 | 4815********4439 | 101471 | 11/16/15 |
| LARGENT, LEVI | TA-642216 | 2 | 24.99 | 4815********4439 | 101471 | 11/16/15 |
| LEE, ANDREW | TA-568199 | 2 | 29.99 | 5403********2989 | 101736 | 11/16/15 |
| LOPEZ, GABRIELA | TA-564372 | 2 | 23.99 | 4342********4335 | 243008 | 11/16/15 |
| LOPEZ, LILIANA | TA-645574 | 2 | 24.99 | 4342********5296 | 273188 | 11/16/15 |
| LUQUIN, MARIA | TA-645629 | 2 | 24.99 | 4342********1263 | 498693 | 11/16/15 |
| LYONS, TAYLOR | TA-563048 | 2 | 24.99 | 4342********5142 | 273180 | 11/16/15 |
| MALISKA, JOANN | TA-562067 | 2 | 19.99 | 4388********3523 | 02072C | 11/16/15 |
| MANDEL, MEGAN | TA-602426 | 2 | 80.99 | 4366********5008 | 010688 | 11/16/15 |
| MARTINEZ, NANCY | TA-568013 | 2 | 14.99 | 4342********3251 | 359552 | 11/16/15 |
| MATA, SUSANA | TA-645302 | 2 | 24.99 | 4815********1455 | 101973 | 11/16/15 |
| MATE, LAURA MARIE | TA-564382 | 2 | 24.99 | 4190********0487 | 025180 | 11/16/15 |
| MATHERS, GABBY | TA-602382 | 2 | 23.99 | 4815********9728 | 111071 | 11/16/15 |
| MCHUGH, COLTON | TA-562205 | 2 | 23.99 | 4815********4099 | 111173 | 11/16/15 |
| MCHUGH, KEVIN | TA-601060 | 2 | 12.99 | 4815********9059 | 111177 | 11/16/15 |
| MCNENNY, HEATHER | TA-642311 | 2 | 20.00 | 4342********6154 | 155582 | 11/16/15 |
| MIERAS, JENNIFER | TA-645542 | 2 | 24.99 | 4185********4774 | 001746 | 11/16/15 |
| MILESKI, KELLY | TA-564870 | 2 | 1.00 | 4342********0446 | 155028 | 11/16/15 |
| MILLER, MICHELLE | TA-645415 | 2 | 23.99 | 4266********1029 | 02069B | 11/16/15 |
| MILLER, RYAN | TA-564922 | 2 | 23.99 | 4342********5070 | 588058 | 11/16/15 |
| MILLER, TINA | TA-635585 | 2 | 21.99 | 4342********3186 | 359150 | 11/16/15 |
| MINTON, JACKSON | TA-562221 | 2 | 24.99 | 4366********6220 | 011058 | 11/16/15 |
| MIRANDA, EFREN | TA-561575 | 2 | 23.99 | 4815********5554 | 111577 | 11/16/15 |
| MOJARES, MEL | TA-562899 | 2 | 24.99 | 4342********1209 | 242992 | 11/16/15 |
| MOSELEY, RACHEL | TA-564920 | 2 | 24.99 | 4815********8794 | 111675 | 11/16/15 |
| MULLER, RACHEL | TA-642104 | 2 | 24.99 | 4802********8889 | 021368 | 11/16/15 |
| NGUYEN, DZY DINH | TA-562980 | 2 | 24.99 | 4342********6844 | 243389 | 11/16/15 |
| NUNEZ, EDGAR | TA-568238 | 2 | 13.99 | 4800********2656 | 06217A | 11/16/15 |
| ODONNELL, KAITLIN | TA-645736 | 2 | 24.99 | 4811********7923 | 001737 | 11/16/15 |
| ORTEGA, IVAN | TA-562849 | 2 | 24.99 | 4342********0619 | 337502 | 11/16/15 |
| PAPP, EDWARD | TA-562826 | 2 | 22.99 | 4744********7695 | 121071 | 11/16/15 |
| PARADYSZ, DAVID | TA-645293 | 2 | 24.99 | 4342********2495 | 359579 | 11/16/15 |
| PEREZ, DANIEL | TA-568010 | 2 | 14.99 | 4815********6595 | 121177 | 11/16/15 |
| PETERSON, GEORGE | TA-564857 | 2 | 24.99 | 4737********0332 | 337478 | 11/16/15 |
| PEVERINI, JAIME | TA-561742 | 2 | 24.99 | 5403********7875 | 101736 | 11/16/15 |
| PLOTA, CHRISTIAN | TA-599643 | 2 | 13.99 | 4342********3929 | 526018 | 11/16/15 |
| PLOURDE, LISDSAY | TA-561755 | 2 | 24.99 | 4815********3525 | 121471 | 11/16/15 |
| POTORSKI, MARY | TA-561763 | 2 | 24.99 | 4430********5480 | 719141 | 11/16/15 |
| PRIETO, BRANDON | TA-564514 | 2 | 29.99 | 4342********1012 | 155634 | 11/16/15 |
| PRINZING, BRYANNA | TA-645321 | 2 | 54.98 | 4342********1959 | 337467 | 11/16/15 |
| RANDALL, JACLYN | TA-564400 | 2 | 24.99 | 5175********7772 | 151472 | 11/16/15 |
| RASMUSSEN, ERIC | TA-563081 | 2 | 24.99 | 4388********9447 | 02390A | 11/16/15 |
| RAU, AARON | TA-602392 | 2 | 24.99 | 4185********7446 | 001745 | 11/16/15 |
| REHN, CHRIS | TA-200530 | 2 | 24.99 | 4185********1506 | 001739 | 11/16/15 |
| REIF, RAY | TA-602366 | 2 | 24.99 | 4465********6074 | 016112 | 11/16/15 |
| RICHTER, PETER | TA-645688 | 2 | 14.99 | 4388********6609 | 02339C | 11/16/15 |
| ROBERTS, JASON | TA-645374 | 2 | 24.99 | 4744********4839 | 131071 | 11/16/15 |
| RODRIGUEZ, KARINA | TA-602190 | 2 | 24.99 | 4342********5837 | 526021 | 11/16/15 |
| ROJAS, CARLOS | TA-201326 | 2 | 9.99 | 4264********7539 | 04882B | 11/16/15 |
| ROLLER, JAKE | TA-645369 | 2 | 0.99 | 4803********8358 | 081925 | 11/16/15 |
| RUMACK, KENNETH | TA-645294 | 2 | 19.99 | 5466********6575 | 20034P | 11/16/15 |
| RUMACK, KIMBERLY | TA-564450 | 2 | 19.99 | 5466********6575 | 25774P | 11/16/15 |
| SA ONOY, RAM | TA-564594 | 2 | 42.00 | 4465********5250 | 016340 | 11/16/15 |
| SAMPEN, XAVIER | TA-635288 | 2 | 20.00 | 4342********1384 | 660861 | 11/16/15 |
| SANCHEZ, OCTAVIO | TA-121102 | 2 | 19.99 | 4919********9009 | 586982 | 11/16/15 |
| SCHNAIBLE, NEIL | TA-568139 | 2 | 14.99 | 4744********6549 | 131675 | 11/16/15 |
| SCHOONVELD, MICHELLE | TA-562855 | 2 | 24.99 | 4342********7011 | 336228 | 11/16/15 |
| SIMMS, KIMBERLY | TA-601073 | 2 | 24.99 | 4452********1021 | 091649 | 11/16/15 |
| SMITH, JAKE | TA-645360 | 2 | 24.99 | 5175********7823 | 151679 | 11/16/15 |
| SMITH, JASON | TA-562238 | 2 | 24.99 | 4388********7128 | 02074C | 11/16/15 |
| SMITH, KIMBERLY | TA-562369 | 2 | 24.99 | 4342********9723 | 650867 | 11/16/15 |
| SMITH, MELISSA | TA-561822 | 2 | 24.99 | 4388********7128 | 02087C | 11/16/15 |
| STARKEY, REBECCA | TA-119885 | 2 | 24.99 | 4342********5606 | 687161 | 11/16/15 |
| STEVENS, JOHN | TA-564832 | 2 | 24.99 | 4342********1195 | 650849 | 11/16/15 |
| SUTRYK, GUY | TA-567661 | 2 | 14.99 | 5424********4546 | 20798P | 11/16/15 |
| SWITZER, JORDYN | TA-562935 | 2 | 24.99 | 4185********2608 | 001744 | 11/16/15 |
| TAFOYA, TRENTON | TA-645737 | 2 | 23.99 | 4342********3749 | 273192 | 11/16/15 |
| TATE, AMANDA | TA-602335 | 2 | 24.99 | 4342********2100 | 586987 | 11/16/15 |
| TATE, JADE | TA-568007 | 2 | 14.99 | 4815********9059 | 141373 | 11/16/15 |
| TERRY, ELLA | TA-568167 | 2 | 5.65 | 4128********4865 | 51562C | 11/16/15 |
| TERRY, ERIN | TA-561730 | 2 | 21.99 | 4128********4865 | 40428C | 11/16/15 |
| THOMASELLI, STEPHANIE | TA-121184 | 2 | 24.99 | 5403********8238 | 101850 | 11/16/15 |
| TINSLEY, HARRISON | TA-599627 | 2 | 14.99 | 4266********5448 | 02074B | 11/16/15 |
| TOBIN, PATRICK | TA-561570 | 2 | 24.99 | 5178********4674 | 02261Z | 11/16/15 |
| TOLAND, NICK | TA-562973 | 2 | 24.99 | 4003********2994 | 02126D | 11/16/15 |
| TOLLIN, TEDDY | TA-645418 | 2 | 24.99 | 4352********3940 | 141679 | 11/16/15 |
| TOWNSEND, LINDSAY | TA-104932 | 2 | 24.99 | 5466********6080 | 20895P | 11/16/15 |
| URNESS, BRONKO | TA-562269 | 2 | 14.99 | 4815********5382 | 161373 | 11/16/15 |
| VALENTINE, ERIC | TA-112543 | 2 | 44.00 | 4868********2701 | 337462 | 11/16/15 |
| VALNEY, MICHAEL | TA-567959 | 2 | 14.99 | 4342********1408 | 273982 | 11/16/15 |
| VAN GORDON, MICHEL | TA-562031 | 2 | 24.99 | 5490********9216 | 05583Z | 11/16/15 |
| VANCE, DANIEL | TA-564841 | 2 | 24.99 | 5175********7682 | 161070 | 11/16/15 |
| VAZQUEZ, NOEL | TA-645640 | 2 | 24.99 | 4815********2457 | 151079 | 11/16/15 |
| VILLAGRANA, JOSE | TA-562353 | 2 | 24.99 | 4815********2088 | 151177 | 11/16/15 |
| VILLANUEVA, ALEXIS | TA-602363 | 2 | 24.99 | 4342********8127 | 336243 | 11/16/15 |
| WALLACE, CHRISTOFER | TA-564459 | 2 | 22.99 | 4147********4875 | 05443C | 11/16/15 |
| WARKENTIN, ETHAN | TA-601049 | 2 | 24.99 | 4342********9113 | 586985 | 11/16/15 |
| WATKINS, NICK | TA-567945 | 2 | 14.99 | 4342********1864 | 243298 | 11/16/15 |
| WHEELER, CAROL | TA-635314 | 2 | 59.00 | 4147********0012 | 02120C | 11/16/15 |
| WILLNER, DAVID | TA-561638 | 2 | 24.99 | 4815********2381 | 151471 | 11/16/15 |
| WOODRUFF, BAILEY | TA-645319 | 2 | 24.99 | 4815********3719 | 151475 | 11/16/15 |
| YELLES, KEVIN | TA-561556 | 2 | 24.99 | 4388********6247 | 02113C | 11/16/15 |
| YETTER, CHRISTY | TA-564569 | 2 | 19.99 | 4342********1488 | 649230 | 11/16/15 |
| ZEPEDA, ARTURO | TA-564411 | 2 | 24.99 | 4037********2361 | 016171 | 11/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 25 | MasterCard | 564.77 |
| 165 | Visa | 4090.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4654.82 |