| 12/28/2016 |
| 10:24:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABAYA, JENNIFER | CW-5568003185 | 7 | 32.99 | 4815********7173 | 134608 | 12/26/2016 |
| ACCARDO, MICHELLE | CW-5568005002 | 7 | 45.00 | 4294********2222 | 026317 | 12/26/2016 |
| ADAMS, KAREN | CW-22001957 | 7 | 36.99 | 4789********4038 | 130304 | 12/26/2016 |
| AHMED, DANIYA | CW-5568006456 | 7 | 39.00 | 4342********2909 | 184909 | 12/26/2016 |
| ALBA, PATRICIA | CW-5568006047 | 7 | 39.96 | 4147********0927 | 026338 | 12/26/2016 |
| ALBERTSON, SUE | CW-5568004960 | 7 | 79.00 | 6011********2635 | 02699R | 12/26/2016 |
| ALEXANDER, MONICA | CW-5568005355 | 7 | 99.00 | 4147********6747 | 00788C | 12/26/2016 |
| ALFORO, MANETTE | CW-5568005118 | 7 | 45.00 | 4815********7661 | 164500 | 12/26/2016 |
| ALQAISI, HAYAT | CW-22003933 | 7 | 39.00 | 5466********5556 | 80387P | 12/26/2016 |
| ALVARADO, JENIFER | CW-5568004759 | 7 | 74.98 | 4342********9865 | 183671 | 12/26/2016 |
| ALVAREZ, COREY | CW-5568004571 | 7 | 89.00 | 6011********5783 | 02618R | 12/26/2016 |
| AMBLER, JILLIAN | CW-5568000824 | 7 | 45.00 | 4465********8158 | 026394 | 12/26/2016 |
| ANDERSON, LESLEY | CW-22001552 | 7 | 36.99 | 4342********0572 | 294394 | 12/26/2016 |
| ANDREWS, BRENDA | CW-5568005115 | 7 | 73.99 | 4460********3616 | 088854 | 12/26/2016 |
| ANGEL, MARIA | CW-22001185 | 7 | 165.96 | 4815********3568 | 134902 | 12/26/2016 |
| APODACA, MARIANNA | CW-22005138 | 7 | 44.00 | 6011********3517 | 02671R | 12/26/2016 |
| ARDELJAN, WENDY | CW-5568006927 | 7 | 37.00 | 4147********3495 | 00913D | 12/26/2016 |
| ARTIANO, LINDA | CW-5568005021 | 7 | 99.00 | 4246********4152 | 00914G | 12/26/2016 |
| ARZOUMANIAN, LAURA | CW-5568004677 | 7 | 89.00 | 4815********2096 | 104105 | 12/26/2016 |
| ATALLAH ZAKI, SARA | CW-5568000896 | 7 | 84.99 | 3737*******2022 | 144215 | 12/26/2016 |
| AYOUB, DIANA | CW-5568002019 | 7 | 36.00 | 4815********0741 | 184501 | 12/26/2016 |
| AYOUB, MIREILLE | CW-22002433 | 7 | 36.99 | 4815********0741 | 104404 | 12/26/2016 |
| AYOUB, ROSANA | CW-5568006568 | 7 | 39.99 | 5491********6601 | 062908 | 12/26/2016 |
| AYOUB, TAMARA | CW-5568002864 | 7 | 36.00 | 4815********0741 | 164808 | 12/26/2016 |
| AZOSE, ELANA | CW-5568003239 | 7 | 29.99 | 4270********0057 | 026416 | 12/26/2016 |
| BABROS, LISA | CW-5568001381 | 7 | 88.96 | 5491********3333 | 062913 | 12/26/2016 |
| BAIN, SACHA | CW-5568003066 | 7 | 44.99 | 4417********2013 | 01010A | 12/26/2016 |
| BARRAGAN, BRENDA | CW-5568003826 | 7 | 89.00 | 4342********4640 | 119462 | 12/26/2016 |
| BATTAGLIA, KYM | CW-22001404 | 7 | 36.99 | 4342********5759 | 183687 | 12/26/2016 |
| BAUGHFMAN, ALICIA | CW-5568005067 | 7 | 45.00 | 5291********7916 | 01022P | 12/26/2016 |
| BAUMGARTNER, NATALIA | CW-5568005055 | 7 | 45.00 | 4147********0670 | 706204 | 12/26/2016 |
| BEVERLY, MONA | CW-5568002953 | 7 | 39.99 | 4388********7138 | 01039C | 12/26/2016 |
| BISSELL-CUMMING, KRISTEN | CW-5568006130 | 7 | 45.00 | 4815********9325 | 114204 | 12/26/2016 |
| BLAIR, CARLA | CW-5568006401 | 7 | 39.00 | 4888********5107 | 08779B | 12/26/2016 |
| BOGDANOVIC, MARIA | CW-5568002830 | 7 | 45.00 | 4388********8095 | 01085C | 12/26/2016 |
| BOLSAJIAN HAND, MARAL | CW-22005148 | 7 | 39.00 | 4342********9531 | 294412 | 12/26/2016 |
| BONGARD, MARY JO | CW-5568002524 | 7 | 84.99 | 4147********6646 | 01100D | 12/26/2016 |
| BONILLA, ABIGAIL | CW-5568004841 | 7 | 94.00 | 4400********9353 | 09706A | 12/26/2016 |
| BOWMAN, MELINDA | CW-5568002467 | 7 | 39.00 | 4342********9322 | 291780 | 12/26/2016 |
| BRACAMONTES, CESILIA | CW-5568004581 | 7 | 45.00 | 4802********5812 | 024108 | 12/26/2016 |
| BRAJEVICH, CORINA | CW-5568006850 | 7 | 35.00 | 4815********9946 | 154808 | 12/26/2016 |
| BRIGGSON, JESS | CW-5568006364 | 7 | 45.00 | 4411********9228 | 074008 | 12/26/2016 |
| BROWN, ILENE | CW-5568003750 | 7 | 99.00 | 5243********6469 | 02624B | 12/26/2016 |
| BUCHANAN, MICHELLE | CW-5568002915 | 7 | 49.00 | 4815********7619 | 154306 | 12/26/2016 |
| CABATIC, NANCY | CW-5568006396 | 7 | 45.00 | 3725*******1014 | 124348 | 12/26/2016 |
| CAINE, MONIQUE | CW-5568006115 | 7 | 35.00 | 5243********2166 | 02642B | 12/26/2016 |
| CALERON, MASEIL | CW-5568005869 | 7 | 45.00 | 4815********2396 | 194408 | 12/26/2016 |
| CALHOUN, DENISE | CW-5568001784 | 7 | 34.99 | 4147********1982 | 026480 | 12/26/2016 |
| CALHOUN, SHELLY | CW-5568006928 | 7 | 79.00 | 5178********5060 | 01202Z | 12/26/2016 |
| CAMPBELL, MICHELLE | CW-22003867 | 7 | 252.00 | 5407********4004 | 01220Z | 12/26/2016 |
| CARLIN, ASHLEY | CW-5568004809 | 7 | 79.00 | 4060********4756 | 004008 | 12/26/2016 |
| CARPENTER, RACHEL | CW-5568006360 | 7 | 35.00 | 4400********5840 | 02534B | 12/26/2016 |
| CARRILLO, JOYCE | CW-5568004947 | 7 | 69.00 | 4342********7771 | 089518 | 12/26/2016 |
| CARRINGTON, CHERYL | CW-22000015 | 7 | 24.99 | 3739*******3001 | 100015 | 12/26/2016 |
| CASTANEDA, MARIBEL | CW-5568006211 | 7 | 45.00 | 5462********0045 | 615794 | 12/26/2016 |
| CHADWELL, LYNDSEY | CW-5568005193 | 7 | 89.00 | 3737*******2006 | 147721 | 12/26/2016 |
| CHAVELLE, KIMBERLEY | CW-22004467 | 7 | 79.00 | 4266********7689 | 01260A | 12/26/2016 |
| CHENOWETH, KAREN | CW-5568005669 | 7 | 45.00 | 5466********4838 | 85600P | 12/26/2016 |
| CHIN, LISA | CW-5568003753 | 7 | 99.00 | 3713*******3029 | 107040 | 12/26/2016 |
| CHOI, HELENA | CW-5568006267 | 7 | 45.00 | 4313********2816 | 08891D | 12/26/2016 |
| CHOI, JIYEON | CW-5568002625 | 7 | 45.00 | 3797*******2007 | 131599 | 12/26/2016 |
| CHUNG, MARY | CW-5568006291 | 7 | 45.00 | 4147********8452 | 01315C | 12/26/2016 |
| CHURCH, SHELLEY | CW-5568000869 | 7 | 39.96 | 4900********5624 | 044008 | 12/26/2016 |
| CIPRIANO, DANIELLE | CW-5568005662 | 7 | 45.00 | 4342********7330 | 249175 | 12/26/2016 |
| CLARK, CASSANDRA | CW-5568006554 | 7 | 45.00 | 4815********0169 | 194002 | 12/26/2016 |
| COHEN, RIVKA | CW-5568003771 | 7 | 99.00 | 4417********4536 | 01361D | 12/26/2016 |
| COLOVIC, LILY | CW-5568006362 | 7 | 45.00 | 4465********4509 | 026950 | 12/26/2016 |
| COMBS, ANJA | CW-5568001975 | 7 | 39.99 | 3797*******1017 | 130352 | 12/26/2016 |
| CONNOLLY, HEITY | CW-5568002492 | 7 | 74.00 | 4147********1999 | 026955 | 12/26/2016 |
| COPELAND, STEPHANIE | CW-5568005986 | 7 | 24.99 | 4266********0252 | 01390C | 12/26/2016 |
| CORTEZ, ELOISA | CW-5568005653 | 7 | 69.00 | 4815********5576 | 104104 | 12/26/2016 |
| CORTEZ, MARIE | CW-22001205 | 7 | 33.99 | 4815********6835 | 174903 | 12/26/2016 |
| COTTER, LINDA | CW-5568004978 | 7 | 69.00 | 4270********7492 | 026105 | 12/26/2016 |
| CRABTREE, PEGGY | CW-5568001382 | 7 | 79.00 | 4465********5273 | 026586 | 12/26/2016 |
| CRANE, BECKY | CW-5568004802 | 7 | 69.00 | 5466********7265 | 87337P | 12/26/2016 |
| DAVIDSON, JOAN | CW-5568003165 | 7 | 36.99 | 3725*******2019 | 161982 | 12/26/2016 |
| DAVIS, TARA | CW-5568006610 | 7 | 39.00 | 4426********2575 | 026994 | 12/26/2016 |
| DE LA PENA, LIANNE | CW-5568001548 | 7 | 39.99 | 4465********8392 | 026357 | 12/26/2016 |
| DEL SIGNORE, MARY | CW-22003396 | 7 | 35.00 | 3734*******2008 | 128285 | 12/26/2016 |
| DENHART, JANNA | CW-5568003015 | 7 | 38.99 | 4431********7408 | 054018 | 12/26/2016 |
| DEUEL, COURTNEY | CW-5568005631 | 7 | 34.00 | 4266********7046 | 01507C | 12/26/2016 |
| DILAMARTER, SUSAN | CW-22004720 | 7 | 120.00 | 4036********0355 | 01520A | 12/26/2016 |
| DILTS, JESSICA | CW-5568006862 | 7 | 35.00 | 4815********6327 | 194308 | 12/26/2016 |
| DIXON, DANA | CW-5568002902 | 7 | 49.00 | 4465********7272 | 026631 | 12/26/2016 |
| DODD, DICKY | CW-22001202 | 7 | 33.99 | 4266********1443 | 026392 | 12/26/2016 |
| DODGE, LISA | CW-22001701 | 7 | 36.99 | 4342********5063 | 247939 | 12/26/2016 |
| DONNELS, CANDI | CW-5568004992 | 7 | 79.00 | 4400********5385 | 07840D | 12/26/2016 |
| DOWDY, SHANNON | CW-5568003175 | 7 | 34.99 | 4495********9350 | 027755 | 12/26/2016 |
| DRUCKER, LISA | CW-22003216 | 7 | 35.00 | 4833********1727 | 034008 | 12/26/2016 |
| DURAN, KIMBERLY | CW-5568004834 | 7 | 10.00 | 4789********7570 | 130308 | 12/26/2016 |
| DUTTLE, MELLISA | CW-5568005041 | 7 | 104.00 | 4311********2558 | 026207 | 12/26/2016 |
| EDWARDS, EILEEN | CW-5568005945 | 7 | 37.00 | 5213********9443 | 02698B | 12/26/2016 |
| EHSAN, FARAH | CW-5568006017 | 7 | 45.00 | 3715*******1017 | 187453 | 12/26/2016 |
| ELROD, ASHLEY | CW-5568004595 | 7 | 79.00 | 4815********8634 | 104304 | 12/26/2016 |
| ETTER, KATHLEEN | CW-5568002558 | 7 | 39.99 | 4266********9029 | 01657C | 12/26/2016 |
| FINK, MEGAN | CW-5568004991 | 7 | 69.00 | 3743*******2675 | 722026 | 12/26/2016 |
| FITZPATRICK, LISA | CW-22001155 | 7 | 32.99 | 3725*******2019 | 196252 | 12/26/2016 |
| FLORES, JENNIFER | CW-22004508 | 7 | 36.99 | 4342********9098 | 117715 | 12/26/2016 |
| FLORES, ZULLY | CW-5568006569 | 7 | 95.00 | 5424********1409 | 89353T | 12/26/2016 |
| FONG, HEIDI | CW-5568004649 | 7 | 79.00 | 4100********6935 | 24384D | 12/26/2016 |
| FOSTER, DANIELLE | CW-22001961 | 7 | 36.99 | 4833********5198 | 074008 | 12/26/2016 |
| FOSTER, LAURIE | CW-5568003226 | 7 | 45.00 | 4400********2525 | 03137C | 12/26/2016 |
| FREELAND, DANIELLE | CW-5568002853 | 7 | 49.00 | 4366********0222 | 021647 | 12/26/2016 |
| FUENTES, LONDY | CW-22005132 | 7 | 34.00 | 4833********9740 | 084008 | 12/26/2016 |
| FURTADO, LIGAYA | CW-22002054 | 7 | 36.99 | 4388********2055 | 01752C | 12/26/2016 |
| GAGAI, AIMEN | CW-5568002700 | 7 | 45.00 | 3727*******1019 | 108638 | 12/26/2016 |
| GAMEROZ, IRENE | CW-5568005063 | 7 | 69.00 | 4815********8065 | 104405 | 12/26/2016 |
| GAMZON, PHYLLIS | CW-5568006411 | 7 | 45.00 | 4037********8317 | 706214 | 12/26/2016 |
| GARCIA, ANDREA | CW-5570007275 | 7 | 35.00 | 4306********0548 | 054059 | 12/26/2016 |
| GARRENE, JAN | CW-22003989 | 7 | 39.00 | 3725*******1001 | 113520 | 12/26/2016 |
| GASPER, SHERRIE | CW-5568005109 | 7 | 66.99 | 4833********7877 | 004108 | 12/26/2016 |
| GERLACH, EMILY | CW-5568004871 | 7 | 69.00 | 5237********3324 | 70621B | 12/26/2016 |
| GIFFIN, LAURIE | CW-5568006644 | 7 | 69.00 | 4388********3545 | 03032D | 12/26/2016 |
| GOHDES, JERICHO | CW-5568006488 | 7 | 35.00 | 4465********2281 | 026166 | 12/26/2016 |
| GONZALEZ, NELIDA | CW-5568006626 | 7 | 39.00 | 4100********8883 | 25190D | 12/26/2016 |
| GRANDE, ELIZABETH | CW-5568001481 | 7 | 36.99 | 5175********7476 | 208198 | 12/26/2016 |
| GREENBERG, KAREN | CW-5568001920 | 7 | 69.99 | 4313********6932 | 00200D | 12/26/2016 |
| GRIGORIAN, DEBORAH | CW-5568006531 | 7 | 39.00 | 4147********6468 | 03115C | 12/26/2016 |
| GUERRERO, CORA | CW-5568001078 | 7 | 36.00 | 3774*******9307 | 814026 | 12/26/2016 |
| GUEST, LINDSAY | CW-5568006145 | 7 | 36.00 | 4833********3843 | 044108 | 12/26/2016 |
| GUIDRY, EMILY | CW-5568006212 | 7 | 35.00 | 4400********4519 | 06987B | 12/26/2016 |
| GUZMAN, AKIKO | CW-5568006258 | 7 | 35.00 | 4147********2592 | 03142C | 12/26/2016 |
| HANSEN, KIM | CW-5568003284 | 7 | 25.00 | 4342********9034 | 095928 | 12/26/2016 |
| HARB, HIBA | CW-5568006605 | 7 | 70.00 | 4856********8237 | 026786 | 12/26/2016 |
| HARRIS, MARY | CW-5568003231 | 7 | 39.96 | 4147********9384 | 00374D | 12/26/2016 |
| HARTER, JILL | CW-22002184 | 7 | 36.99 | 4059********1371 | 485321 | 12/26/2016 |
| HARWOOD, ANNE | CW-22004809 | 7 | 39.99 | 4342********0705 | 294485 | 12/26/2016 |
| HAYDEN, LINDA | CW-22000220 | 7 | 24.99 | 4313********0290 | 03892B | 12/26/2016 |
| HERNANDEZ, SHELLY | CW-5568002185 | 7 | 126.99 | 4342********5328 | 183762 | 12/26/2016 |
| HETH, CAROLYN | CW-5568004771 | 7 | 69.00 | 4692********6086 | 706214 | 12/26/2016 |
| HIGGINS, SUSAN | CW-5568006451 | 7 | 39.00 | 3772*******1003 | 162190 | 12/26/2016 |
| HIRSCH, VALERIE | CW-5568006023 | 7 | 45.00 | 4400********3184 | 02736B | 12/26/2016 |
| HOESTEREY, CAROLE | CW-22003988 | 7 | 39.99 | 4400********2630 | 09162B | 12/26/2016 |
| HOLGUIN, SYLVIA | CW-5568002063 | 7 | 36.99 | 4342********1847 | 095944 | 12/26/2016 |
| HONNELL, JENNIFER | CW-5568004553 | 7 | 79.00 | 5368********9948 | 001050 | 12/26/2016 |
| HYJEK, EWA | CW-5568001860 | 7 | 44.00 | 4388********3364 | 03272C | 12/26/2016 |
| IMURA, MASUMI | CW-5568002861 | 7 | 49.00 | 4815********6698 | 184913 | 12/26/2016 |
| INGLIS, SAMANTHA | CW-5568004757 | 7 | 34.00 | 4147********0289 | 03304D | 12/26/2016 |
| ITO, MARIANA | CW-5568006236 | 7 | 45.00 | 3772*******3012 | 102876 | 12/26/2016 |
| IWAMOTO, CAROLYN | CW-22001694 | 7 | 36.99 | 4388********8585 | 03338D | 12/26/2016 |
| IWAMOTO, KAORI | CW-5568002998 | 7 | 39.99 | 4266********3307 | 03323C | 12/26/2016 |
| JAMSHIDIAN, BEA | CW-5568007061 | 7 | 35.00 | 4147********8766 | 03337D | 12/26/2016 |
| JARAMILLO, CATHY | CW-5568007060 | 7 | 26.99 | 5508********9975 | 074116 | 12/26/2016 |
| JENABI, JASMINE | CW-5568004690 | 7 | 89.00 | 6011********7208 | 02621R | 12/26/2016 |
| JENSEN, KLARISSA | CW-5568006553 | 7 | 35.00 | 4744********8894 | 174810 | 12/26/2016 |
| JEWETT, COLLEEN | CW-5568004560 | 7 | 89.00 | 3728*******6018 | 161208 | 12/26/2016 |
| JOHNSTON, CHERYL | CW-5568006639 | 7 | 76.99 | 4266********2484 | 03407C | 12/26/2016 |
| KAATS, STEPHANIE | CW-5568006169 | 7 | 29.99 | 4431********3095 | 054041 | 12/26/2016 |
| KALIANOV, JULIA | CW-5568002054 | 7 | 29.99 | 4815********1486 | 194017 | 12/26/2016 |
| KAMPHUIS, KELLIE | CW-22003420 | 7 | 45.00 | 4264********1657 | 02084B | 12/26/2016 |
| KANESHIRO, MARJORIE | CW-5568002912 | 7 | 45.00 | 3717*******4004 | 146661 | 12/26/2016 |
| KARMELICH, SHARON | CW-22001200 | 7 | 33.99 | 3774*******0518 | 217026 | 12/26/2016 |
| KELESIDES, ANGELA | CW-5568004733 | 7 | 29.99 | 4342********8912 | 147962 | 12/26/2016 |
| KEMSLEY, KELSEY | CW-5568006638 | 7 | 35.00 | 4342********5240 | 294502 | 12/26/2016 |
| KHAN, SHAFAQ | CW-5568006594 | 7 | 10.00 | 4400********9258 | 03793D | 12/26/2016 |
| KHAN, WARDAH | CW-5568001517 | 7 | 35.00 | 4465********3018 | 026495 | 12/26/2016 |
| KHO, HYUN JOO | CW-5568003198 | 7 | 45.00 | 5396********9049 | T09539 | 12/26/2016 |
| KIM, BOSEUL | CW-5568006619 | 7 | 45.00 | 4815********0135 | 104810 | 12/26/2016 |
| KLEBER, JACKIE | CW-5568004999 | 7 | 104.00 | 4000********0972 | 637870 | 12/26/2016 |
| KLOSE, MELISSA | CW-5568004664 | 7 | 59.98 | 4465********3390 | 026509 | 12/26/2016 |
| KNIGHT, MARYBETH | CW-5568003347 | 7 | 40.99 | 4833********9997 | 084108 | 12/26/2016 |
| KUHN, KAREN | CW-5568002817 | 7 | 45.00 | 5392********0018 | 70621Z | 12/26/2016 |
| LABRADOR, JENIFER | CW-5568001681 | 7 | 129.99 | 4147********5400 | 026004 | 12/26/2016 |
| LATHROP, MARY | CW-5568004846 | 7 | 69.00 | 4270********7386 | 026979 | 12/26/2016 |
| LAWLOR, LYNNE | CW-5568001386 | 7 | 39.96 | 5466********7512 | 95357Z | 12/26/2016 |
| LEE, ELLEN | CW-5568005060 | 7 | 39.00 | 4815********3311 | 134916 | 12/26/2016 |
| LEE, ROSE | CW-5568004648 | 7 | 79.00 | 5466********0744 | 95385P | 12/26/2016 |
| LEE, SANG YEUN | CW-5568005657 | 7 | 45.00 | 4888********5955 | 01964D | 12/26/2016 |
| LEE, SHARON | CW-5568006851 | 7 | 45.00 | 4479********6066 | 026264 | 12/26/2016 |
| LEE, VIVIAN | CW-22004827 | 7 | 36.00 | 3774*******7902 | 542026 | 12/26/2016 |
| LEGASPI, LIZA | CW-5568004894 | 7 | 69.00 | 4803********5606 | 026393 | 12/26/2016 |
| LEGASPI, NATALIE | CW-22004469 | 7 | 119.00 | 3731*******6001 | 198892 | 12/26/2016 |
| LESEBERG, MARIAN | CW-22004025 | 7 | 39.99 | 3725*******1016 | 108105 | 12/26/2016 |
| LEVY MCWAID, LESLIE | CW-5568002572 | 7 | 129.99 | 4147********4961 | 026984 | 12/26/2016 |
| LIEBIG, SARAH | CW-5568006266 | 7 | 35.00 | 5452********8193 | 03665Z | 12/26/2016 |
| LIMBO, MARY ANN | CW-5568006612 | 7 | 39.00 | 4428********6142 | 706214 | 12/26/2016 |
| LIN, ALICE | CW-22002681 | 7 | 38.99 | 5243********8604 | 02657B | 12/26/2016 |
| LIN, DEBBY | CW-5568001663 | 7 | 99.00 | 5111********6973 | 320203 | 12/26/2016 |
| LIN, SHU | CW-22002082 | 7 | 36.99 | 4465********2042 | 026575 | 12/26/2016 |
| LIPPON, MAGGIE | CW-22000143 | 7 | 24.99 | 5213********6564 | 02658B | 12/26/2016 |
| LIPTZIN, ELIWYN | CW-5568006794 | 7 | 99.00 | 4266********7002 | 03715D | 12/26/2016 |
| LIZAMA, EILEEN | CW-22002432 | 7 | 36.99 | 4532********6943 | 026794 | 12/26/2016 |
| LONG, VANESSA | CW-5568004532 | 7 | 79.00 | 4800********9537 | 02792B | 12/26/2016 |
| LOPEZ, VERONICA | CW-5568006433 | 7 | 39.00 | 4815********1605 | 114514 | 12/26/2016 |
| LOUNAIS GRIFFIS, MARCHELLE | CW-5568004637 | 7 | 79.00 | 3712*******1007 | 184856 | 12/26/2016 |
| LUEDTKE, CATRINA | CW-5568003800 | 7 | 139.00 | 6011********4178 | 02617R | 12/26/2016 |
| LUIS, MELISSA | CW-5568006526 | 7 | 29.99 | 3795*******1003 | 108290 | 12/26/2016 |
| LYNGOS, AMY | CW-5568002052 | 7 | 44.99 | 4342********5467 | 119628 | 12/26/2016 |
| MALIK, SARAH | CW-5568006560 | 7 | 35.00 | 4342********8733 | 295933 | 12/26/2016 |
| MANTAS, VASILIKI | CW-5568003276 | 7 | 29.99 | 3795*******2010 | 154989 | 12/26/2016 |
| MARABELLA, MEGAN | CW-5568006867 | 7 | 45.00 | 4366********3974 | 031634 | 12/26/2016 |
| MARDESICH, DIANE | CW-5568005346 | 7 | 99.00 | 5175********6811 | 253358 | 12/26/2016 |
| MAROHN, NICOLE | CW-5568000734 | 7 | 38.99 | 4479********4894 | 026156 | 12/26/2016 |
| MARSHALL CLARKE, TANIA | CW-5568006635 | 7 | 84.00 | 5178********3240 | 03856B | 12/26/2016 |
| MARTIN, SUE | CW-5568004710 | 7 | 99.00 | 4833********4564 | 074108 | 12/26/2016 |
| MARTINEZ, JACKIE | CW-5568006260 | 7 | 45.00 | 3797*******1001 | 115325 | 12/26/2016 |
| MATOS, MARIA | CW-5568006624 | 7 | 35.00 | 4254********6015 | 000209 | 12/26/2016 |
| MAUCK, MARY | CW-22002020 | 7 | 36.99 | 4147********4269 | 03879C | 12/26/2016 |
| MCCOY, ANITA | CW-5568002138 | 7 | 133.99 | 4342********6538 | 119639 | 12/26/2016 |
| MCLACHLAN, ASHLEY | CW-5568006542 | 7 | 35.00 | 4495********6442 | 027791 | 12/26/2016 |
| MCMASTER, LEEANN | CW-5568005354 | 7 | 99.00 | 5178********9200 | 03936B | 12/26/2016 |
| MILLER, MICHELLE | CW-5568006158 | 7 | 48.99 | 4815********2103 | 124016 | 12/26/2016 |
| MILLET, KARIENE | CW-5568003772 | 7 | 99.00 | 4417********4536 | 03939D | 12/26/2016 |
| MINNITTI, PATRICIA | CW-5568006397 | 7 | 39.00 | 4888********5968 | 01549C | 12/26/2016 |
| MIRZA, MUBEENA | CW-5568003247 | 7 | 29.99 | 4147********5381 | 03965D | 12/26/2016 |
| MIYAMURA, STELLA | CW-5568000802 | 7 | 137.96 | 5378********1908 | 03957Z | 12/26/2016 |
| MOLINA, GLORYMAR | CW-5568005830 | 7 | 45.00 | 4833********9644 | 024108 | 12/26/2016 |
| MONDABAUGH, JODI | CW-5568005922 | 7 | 36.99 | 3772*******3004 | 113628 | 12/26/2016 |
| MONJEZI, SHIREEN | CW-5568002962 | 7 | 69.00 | 3795*******1010 | 121585 | 12/26/2016 |
| MONTELONGO, SHELLY | CW-22005146 | 7 | 39.00 | 3713*******1005 | 194712 | 12/26/2016 |
| MONTERO, JUSTINE | CW-5568001551 | 7 | 29.99 | 4342********8912 | 291891 | 12/26/2016 |
| MORGAN, HEATHER | CW-5568006623 | 7 | 45.00 | 4417********8633 | 03996C | 12/26/2016 |
| NADSADY, ALINA | CW-5568004800 | 7 | 35.00 | 3725*******3006 | 104801 | 12/26/2016 |
| NAGATA, AYUMI | CW-5568001814 | 7 | 44.99 | 4112********9271 | 866595 | 12/26/2016 |
| NEEL, CATHERINE | CW-5568006452 | 7 | 39.00 | 4313********2608 | 01723D | 12/26/2016 |
| NEGRETTE, EVANGELINE | CW-5568007522 | 7 | 45.00 | 5465********5354 | 000025 | 12/26/2016 |
| NEGRINELLI, SAMANTHA | CW-5568002094 | 7 | 39.99 | 5178********3389 | 075524 | 12/26/2016 |
| NEMETH, SANDY | CW-5568000190 | 7 | 38.99 | 4037********2069 | 706214 | 12/26/2016 |
| NEWSON, MARIA | CW-5568002256 | 7 | 44.99 | 4427********2193 | 054108 | 12/26/2016 |
| NIESE, CHERYL | CW-22003509 | 7 | 45.00 | 5528********4371 | 04087G | 12/26/2016 |
| OCONNELL, SUSAN | CW-5568005801 | 7 | 26.99 | 4147********0799 | 026206 | 12/26/2016 |
| OGAWA, MAYUMI | CW-5568006308 | 7 | 45.00 | 5528********9246 | 99767E | 12/26/2016 |
| OHNO, KEIKO | CW-22001487 | 7 | 36.99 | 5409********8627 | 063179 | 12/26/2016 |
| OLIVER, SALLY | CW-5568006777 | 7 | 39.00 | 4495********0012 | 027798 | 12/26/2016 |
| OMURA, KAREN | CW-5568006439 | 7 | 39.00 | 6011********6167 | 02613P | 12/26/2016 |
| ORME, KIMBERLY | CW-5568001965 | 7 | 39.99 | 4342********0039 | 264678 | 12/26/2016 |
| ORTEGA, EMILLY | CW-5568005593 | 7 | 39.00 | 5424********8643 | 00653B | 12/26/2016 |
| OSBORNE, DYNELL | CW-22001421 | 7 | 36.99 | 5466********4309 | 00361P | 12/26/2016 |
| OSBORNE, RENEE | CW-5568006593 | 7 | 35.00 | 4342********4697 | 249326 | 12/26/2016 |
| OZAWA, LORI | CW-5568006616 | 7 | 39.00 | 4147********2423 | 026595 | 12/26/2016 |
| OZAWA, SYDNEY | CW-5568006617 | 7 | 35.00 | 4147********2423 | 026611 | 12/26/2016 |
| PALOMPO, JESSILYN | CW-5568002600 | 7 | 36.99 | 4342********4457 | 296606 | 12/26/2016 |
| PARKS, MICHELLE | CW-22003165 | 7 | 84.99 | 4400********3904 | 04235D | 12/26/2016 |
| PAYNE, SHERYLE | CW-5568006634 | 7 | 48.99 | 4270********7912 | 026775 | 12/26/2016 |
| PENNINGTON, SHAYNA | CW-5568006175 | 7 | 35.00 | 4147********8228 | 04232C | 12/26/2016 |
| PEREZ, SYLVIA | CW-22001680 | 7 | 85.00 | 4900********2727 | 004108 | 12/26/2016 |
| PHILLIPS, EILEEN | CW-5568004627 | 7 | 45.00 | 4431********4405 | 054109 | 12/26/2016 |
| PICKAR, SANDRA | CW-22004397 | 7 | 39.00 | 4271********0842 | 47704D | 12/26/2016 |
| PITTS, WAYLYNN | CW-5568006283 | 7 | 45.00 | 4815********3741 | 154311 | 12/26/2016 |
| POFFENBARGER, TRICIA | CW-5568000288 | 7 | 39.96 | 4815********4718 | 104715 | 12/26/2016 |
| POGORELSKY, SHELLEY | CW-22002327 | 7 | 36.99 | 4100********9417 | 32154G | 12/26/2016 |
| POSPELOVA, ALLA | CW-5568004963 | 7 | 69.00 | 5243********6733 | 02665B | 12/26/2016 |
| RAHIM, ANUSHA | CW-5568007524 | 7 | 35.00 | 4003********6950 | 04295B | 12/26/2016 |
| RAHM, CATRINAS | CW-5568006292 | 7 | 40.00 | 4266********2631 | 04295B | 12/26/2016 |
| RAPP, VIRGINA | CW-22003198 | 7 | 39.00 | 3795*******1008 | 101892 | 12/26/2016 |
| REED, CODEAN | CW-22003223 | 7 | 85.00 | 4411********3733 | 034108 | 12/26/2016 |
| REICH, PEGGY | CW-22002178 | 7 | 36.99 | 4147********6328 | 04318C | 12/26/2016 |
| RICHARDSON, CONNIE | CW-22001871 | 7 | 36.99 | 4400********8748 | 03545D | 12/26/2016 |
| RICHTER, LOURDES | CW-5568001500 | 7 | 99.00 | 3715*******1017 | 123372 | 12/26/2016 |
| RIPLE, SONJI | CW-5568006544 | 7 | 39.00 | 5491********9752 | 075550 | 12/26/2016 |
| RIVERO, ROSANNA | CW-5568006563 | 7 | 45.00 | 4342********7985 | 249340 | 12/26/2016 |
| RODRIGUEZ, AMY | CW-5568006567 | 7 | 45.00 | 5403********6065 | 567190 | 12/26/2016 |
| RODRIGUEZ, ROXANA | CW-5568004987 | 7 | 69.00 | 4815********1565 | 154112 | 12/26/2016 |
| ROHDE, DEBBIE | CW-5568006622 | 7 | 39.00 | 4100********0556 | 32932D | 12/26/2016 |
| ROMERO, MARISELA | CW-5568001021 | 7 | 40.00 | 4342********5033 | 120183 | 12/26/2016 |
| ROOD, DOREEN | CW-5568003118 | 7 | 24.99 | 3717*******1005 | 100492 | 12/26/2016 |
| ROSIK, LISA | CW-5568007057 | 7 | 79.00 | 5466********0380 | 04427P | 12/26/2016 |
| ROSSENO, KAREN | CW-5568004579 | 7 | 34.99 | 4185********4571 | 04448A | 12/26/2016 |
| RUBINO, ELIZABETH | CW-5568001231 | 7 | 39.96 | 3717*******4012 | 188694 | 12/26/2016 |
| SAAVEDRA, GINA | CW-5568006309 | 7 | 45.00 | 4342********3200 | 294002 | 12/26/2016 |
| SAENZ, REBECCA | CW-5568007523 | 7 | 45.00 | 4608********7000 | 003607 | 12/26/2016 |
| SAKER, MARICRIS | CW-5568006057 | 7 | 36.00 | 5581********0297 | 927750 | 12/26/2016 |
| SANDA, YUKA | CW-5568006611 | 7 | 39.00 | 5528********8056 | 91452E | 12/26/2016 |
| SANDERS, KATIA | CW-5568006247 | 7 | 45.00 | 4705********2697 | 026364 | 12/26/2016 |
| SANTIAGO, RHONDA | CW-22000139 | 7 | 24.99 | 4758********3416 | 054118 | 12/26/2016 |
| SANTIAGO, TOBY | CW-22000152 | 7 | 24.99 | 4758********3416 | 054119 | 12/26/2016 |
| SATTAR, SHAHLA | CW-5568002478 | 7 | 36.99 | 4815********5279 | 164815 | 12/26/2016 |
| SAZ, KIANA | CW-5568005065 | 7 | 69.00 | 4342********6385 | 117843 | 12/26/2016 |
| SCHAEFER, JANETTE | CW-22004555 | 7 | 86.00 | 4226********1352 | 04582C | 12/26/2016 |
| SCHRODER, LINDA | CW-22000129 | 7 | 29.99 | 4532********0653 | 026102 | 12/26/2016 |
| SCHUCH, RACHELLE | CW-5568005119 | 7 | 64.98 | 4388********2341 | 04596C | 12/26/2016 |
| SCHUMAN, SUZANNE | CW-5568002408 | 7 | 32.99 | 4388********8129 | 04594D | 12/26/2016 |
| SEGAL, DEBBIE | CW-5568004557 | 7 | 79.00 | 3797*******1000 | 161950 | 12/26/2016 |
| SEGAL, REBEKAH | CW-5568003374 | 7 | 29.00 | 3797*******1000 | 174139 | 12/26/2016 |
| SEIDE, PAM | CW-22003524 | 7 | 119.99 | 4147********5553 | 04634D | 12/26/2016 |
| SERRANO, JITKA | CW-5568004875 | 7 | 69.00 | 4147********0926 | 04632C | 12/26/2016 |
| SHAFIEE, BEHNAZ | CW-5568006487 | 7 | 10.00 | 4447********4485 | 026370 | 12/26/2016 |
| SHEIKH-HUSEIN, SHAIMA | CW-5568006287 | 7 | 45.00 | 4833********8297 | 054108 | 12/26/2016 |
| SHERMAN, MARISA | CW-5568002784 | 7 | 69.00 | 5466********4916 | 05226P | 12/26/2016 |
| SHERWOOD, PHYLLIS | CW-22001543 | 7 | 24.99 | 4120********2226 | 026144 | 12/26/2016 |
| SIDDIQ, HAFSAH | CW-5568006614 | 7 | 39.00 | 4833********9806 | 064108 | 12/26/2016 |
| SILVA, MARY | CW-5568005097 | 7 | 119.00 | 4092********9463 | 392929 | 12/26/2016 |
| SIMON, VALERIE | CW-5568005917 | 7 | 35.00 | 5409********3772 | 075576 | 12/26/2016 |
| SINCLAIR, APRIL | CW-5568006450 | 7 | 39.00 | 4833********4435 | 074108 | 12/26/2016 |
| SINISHTAJ, JULISSA | CW-5568004890 | 7 | 94.00 | 4833********3763 | 084108 | 12/26/2016 |
| SMITH, KAY | CW-5568002568 | 7 | 129.99 | 4465********6087 | 026442 | 12/26/2016 |
| SMITH, MARTHA | CW-5568006086 | 7 | 39.00 | 5248********1026 | 02644Z | 12/26/2016 |
| SOSA, ANGIE | CW-5568002823 | 7 | 45.00 | 5403********3607 | 194330 | 12/26/2016 |
| SOTO, ALEXIS | CW-5568004634 | 7 | 34.00 | 4060********1785 | 094108 | 12/26/2016 |
| SOTO, ALMA | CW-5568000687 | 7 | 88.96 | 4833********8563 | 094108 | 12/26/2016 |
| SOTO, ERIKA | CW-5568003240 | 7 | 69.00 | 4833********8563 | 004208 | 12/26/2016 |
| SPELLACY, SUE | CW-5568001095 | 7 | 34.00 | 4388********3640 | 04796C | 12/26/2016 |
| SPERRY, NORIKO | CW-22003167 | 7 | 44.99 | 5200********1871 | 08247Z | 12/26/2016 |
| SPRING, LISA | CW-5568001228 | 7 | 29.99 | 4427********8448 | 711043 | 12/26/2016 |
| STELLINO, RO | CW-5568006533 | 7 | 39.00 | 4706********7867 | 912074 | 12/26/2016 |
| STINSON, DEBBIE | CW-5568000301 | 7 | 39.96 | 4833********9104 | 014208 | 12/26/2016 |
| STRATTON, LAURA | CW-5568000185 | 7 | 36.99 | 4266********1080 | 06059B | 12/26/2016 |
| STRIER, PAT | CW-5568005928 | 7 | 39.00 | 3717*******3007 | 153754 | 12/26/2016 |
| SUAREZ, VIRGINIA | CW-22005155 | 7 | 39.00 | 4465********9771 | 026508 | 12/26/2016 |
| SUFISMAIL, MINZA | CW-5568006027 | 7 | 45.00 | 5466********8488 | 07061P | 12/26/2016 |
| SWIDRYK, JOANNE | CW-5568005998 | 7 | 36.00 | 4147********9972 | 06093C | 12/26/2016 |
| SZOGAS, LAURIE | CW-5568000420 | 7 | 25.00 | 5280********5716 | 05500Z | 12/26/2016 |
| TABATA, RUBY | CW-5568002797 | 7 | 44.99 | 4037********7940 | 706224 | 12/26/2016 |
| TANI, VICTORIA | CW-5568001623 | 7 | 29.99 | 3774*******9751 | 365026 | 12/26/2016 |
| TAYLOR, MURIEL | CW-5568000429 | 7 | 36.00 | 4342********8375 | 296711 | 12/26/2016 |
| TENNEY, CAROLINE | CW-5568005897 | 7 | 36.00 | 4342********8993 | 294044 | 12/26/2016 |
| TENNEY, HAILEIGH | CW-5568003277 | 7 | 49.00 | 4342********4931 | 089881 | 12/26/2016 |
| TETER, LOREN | CW-5568003376 | 7 | 49.00 | 4815********5468 | 134527 | 12/26/2016 |
| TETHEROW, MELINDA | CW-5568002731 | 7 | 45.00 | 4815********9595 | 114328 | 12/26/2016 |
| THOMAS, ALLISON | CW-5568006548 | 7 | 35.00 | 4815********4625 | 194927 | 12/26/2016 |
| THOMAS, ANDREA | CW-5568004940 | 7 | 79.00 | 5178********2416 | 075600 | 12/26/2016 |
| THOMAS, PAULA | CW-5568000127 | 7 | 36.99 | 3767*******2016 | 129187 | 12/26/2016 |
| THOMPSON, MARINA | CW-5568001633 | 7 | 36.99 | 5462********6607 | 615722 | 12/26/2016 |
| THOMPSON, RENLINDA | CW-5568006540 | 7 | 39.00 | 4342********5056 | 296148 | 12/26/2016 |
| THORNBURGH, KAREN | CW-22000089 | 7 | 24.99 | 3723*******2004 | 198373 | 12/26/2016 |
| TOBIAS, JAN | CW-22002730 | 7 | 38.99 | 4266********4622 | 06255B | 12/26/2016 |
| TOBIAS, SAMANTHA | CW-22002728 | 7 | 38.99 | 4266********4622 | 06260B | 12/26/2016 |
| TOBIAS, SARA | CW-22002726 | 7 | 38.99 | 4266********4622 | 06269B | 12/26/2016 |
| TOFUKUJI, CAROL | CW-5568003196 | 7 | 29.99 | 4313********7125 | 00926D | 12/26/2016 |
| TOOKEY, LINDA | CW-5568001851 | 7 | 36.99 | 5466********9163 | 09160Z | 12/26/2016 |
| TSUKAMOTO, JANE | CW-22002915 | 7 | 40.99 | 4147********7843 | 026580 | 12/26/2016 |
| TYGANKOVA, MARINA | CW-5568003004 | 7 | 29.99 | 4465********7331 | 026114 | 12/26/2016 |
| UMEDA, SEIKO | CW-5568004753 | 7 | 89.00 | 4534********3022 | 003183 | 12/26/2016 |
| UPATHUMPA, MONICA | CW-5568004768 | 7 | 69.00 | 5466********0282 | 09369Z | 12/26/2016 |
| URAGAMI, SUZANNE | CW-22004039 | 7 | 39.00 | 4100********7384 | 37130G | 12/26/2016 |
| VANDEPOLDER, COURTNEY | CW-5568006543 | 7 | 39.00 | 4100********7350 | 37172D | 12/26/2016 |
| VELDERRAIN, MICHELLE | CW-5568004973 | 7 | 35.00 | 4342********8276 | 091053 | 12/26/2016 |
| VIGIL, SELENE | CW-5568002155 | 7 | 39.99 | 4636********7789 | 054212 | 12/26/2016 |
| VILLA, CECE | CW-5568006288 | 7 | 35.00 | 4833********4768 | 024208 | 12/26/2016 |
| WATANABE, MICHIYO | CW-5568004653 | 7 | 73.99 | 5466********7680 | 09980Z | 12/26/2016 |
| WESTER, CINDY | CW-5568002456 | 7 | 39.95 | 5396********6575 | 10216P | 12/26/2016 |
| WESTON, LANEY | CW-5568002857 | 7 | 49.00 | 4121********8697 | 06421B | 12/26/2016 |
| WHITLEY, MARTHA | CW-5568000721 | 7 | 30.99 | 4366********8270 | 006579 | 12/26/2016 |
| WILLIAMS, CYNTHIA | CW-22003224 | 7 | 85.00 | 3728*******2001 | 191294 | 12/26/2016 |
| WILSON, KIMBERLY | CW-5568003797 | 7 | 104.00 | 4313********7125 | 04002D | 12/26/2016 |
| WILSON, LUCY | CW-5568006366 | 7 | 39.00 | 4266********3833 | 06453B | 12/26/2016 |
| WISELY, CARRIE | CW-5568004786 | 7 | 39.00 | 4815********6780 | 164025 | 12/26/2016 |
| WITTNER, JOANN | CW-22001867 | 7 | 36.99 | 3728*******5002 | 171712 | 12/26/2016 |
| WOLFENDEN, JANET | CW-5568005708 | 7 | 37.00 | 4400********4505 | 05301C | 12/26/2016 |
| WOODS, JACQUELINE | CW-22002091 | 7 | 36.99 | 4147********4865 | 026657 | 12/26/2016 |
| WOODS, SANDY | CW-5568000094 | 7 | 34.00 | 3717*******2004 | 100790 | 12/26/2016 |
| WU, KIMBERLY | CW-22000142 | 7 | 25.00 | 5466********1010 | 11078Z | 12/26/2016 |
| YAMAMOTO, STEPHANIE | CW-5568004650 | 7 | 39.00 | 4147********3063 | 026692 | 12/26/2016 |
| YANASE, MARGARET | CW-5568000062 | 7 | 16.50 | 4388********3272 | 06522D | 12/26/2016 |
| YOMO, JEANNE | CW-5568006440 | 7 | 45.00 | 4833********8245 | 074208 | 12/26/2016 |
| YOO, HYO | CW-5568006648 | 7 | 39.00 | 4529********9899 | 026693 | 12/26/2016 |
| ZAHLAN, DINA | CW-22001162 | 7 | 32.99 | 3734*******2001 | 101477 | 12/26/2016 |
| ZAZA, SHERINE | CW-5568004658 | 7 | 10.00 | 4266********9599 | 06580B | 12/26/2016 |
| ZUANIC, IRENA | CW-5568000417 | 7 | 86.00 | 4147********8262 | 06567D | 12/26/2016 |
| ZUKERAN, HIDEMI | CW-5568005925 | 7 | 36.99 | 4465********9460 | 026218 | 12/26/2016 |
| Count | Card Type | Total |
| 45 | American Express | 2208.80 |
| 56 | MasterCard | 3266.71 |
| 243 | Visa | 12161.35 |
| 6 | Discover | 479.00 |
| 0 | Other | 0.00 |
| 18115.86 |