| 01/15/2016 |
| 09:42:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDER, MICHELLE | TA-562990 | 2 | 23.99 | 4366********2770 | 007118 | 01/15/2016 |
| ALLAWAY, TRISTAN | TA-563033 | 2 | 19.99 | 5280********4104 | 233653 | 01/15/2016 |
| ALLEN, JENNIFER | TA-601228 | 2 | 24.99 | 5403********6144 | 093654 | 01/15/2016 |
| ALLGOR, DYLAN | TA-561645 | 2 | 23.99 | 4815********0771 | 173862 | 01/15/2016 |
| AMMONS, JAMES | TA-121672 | 2 | 24.99 | 3717*******5015 | 164768 | 01/15/2016 |
| ANTON, AMY | TA-645738 | 2 | 24.99 | 4815********3056 | 173661 | 01/15/2016 |
| AVINA, FRANCISCO | TA-561882 | 2 | 24.99 | 4815********3978 | 173765 | 01/15/2016 |
| BAILEY, CARSON | TA-568259 | 2 | 9.99 | 4400********7815 | 04289D | 01/15/2016 |
| BALESTRERO, ASHLEIGH | TA-599809 | 2 | 5.00 | 4342********1878 | 829901 | 01/15/2016 |
| BANNAR, STEPHEN | TA-601495 | 2 | 20.00 | 5466********4141 | 60658P | 01/15/2016 |
| BERGSOHN, PATRICE | TA-561760 | 2 | 20.99 | 4465********3895 | 015972 | 01/15/2016 |
| BIBEAU, VICTOR | TA-645325 | 2 | 24.99 | 4264********6180 | 03990B | 01/15/2016 |
| BLANK, MATTHEW | TA-120865 | 2 | 19.99 | 4342********8234 | 894091 | 01/15/2016 |
| BONE, CLIFF | TA-567432 | 2 | 14.99 | 4342********3590 | 466822 | 01/15/2016 |
| BOTT, GEOFFREY | TA-601329 | 2 | 19.99 | 4868********8405 | 631534 | 01/15/2016 |
| BOYLE, ROY | TA-117956 | 2 | 19.99 | 4342********7884 | 893379 | 01/15/2016 |
| BRADFORD, SUE | TA-562223 | 2 | 24.99 | 4305********3513 | 09678B | 01/15/2016 |
| BRADY, NEILA | TA-564964 | 2 | 24.99 | 4264********9029 | 06209B | 01/15/2016 |
| BRU, NANCY | TA-564911 | 2 | 24.99 | 4342********5248 | 893380 | 01/15/2016 |
| BUTEL, JULIE | TA-601245 | 2 | 39.99 | 4465********4779 | 015902 | 01/15/2016 |
| CAPUTO, GIUSEPPE | TA-645279 | 2 | 24.99 | 4833********2894 | 053610 | 01/15/2016 |
| CASAREZ, ROBERTO | TA-561624 | 2 | 24.99 | 4815********8234 | 173963 | 01/15/2016 |
| CHACON, OMAR | TA-602447 | 2 | 15.00 | 4815********6000 | 183060 | 01/15/2016 |
| CLARK, BREE | TA-602421 | 2 | 23.99 | 4342********2464 | 829900 | 01/15/2016 |
| COLEMAN, TORY- | TA-564781 | 2 | 24.99 | 4815********9572 | 183069 | 01/15/2016 |
| COMER, CHANTE | TA-561736 | 2 | 14.99 | 4815********5382 | 193061 | 01/15/2016 |
| CORDRAY, COREY | TA-562794 | 2 | 24.99 | 4342********0437 | 958386 | 01/15/2016 |
| COSTA, CASEY LOREN | TA-642140 | 2 | 24.99 | 4342********5906 | 552690 | 01/15/2016 |
| CUEVAS, MATEO | TA-562919 | 2 | 19.99 | 4037********5353 | 905163 | 01/15/2016 |
| CURNAL, JENNAL | TA-645754 | 2 | 24.99 | 4366********6070 | 001594 | 01/15/2016 |
| CZAJKOWSKI, REBECCA | TA-645643 | 2 | 24.99 | 4815********1870 | 193064 | 01/15/2016 |
| DAHILI, ERIN | TA-635700 | 2 | 19.99 | 4366********2364 | 028321 | 01/15/2016 |
| DOBSON, JORDYN | TA-561656 | 2 | 23.99 | 5466********4110 | 60978P | 01/15/2016 |
| DREAGER, TYLER | TA-645668 | 2 | 24.99 | 5403********9693 | 093655 | 01/15/2016 |
| DUPUY, DANIEL | TA-602351 | 2 | 24.99 | 4342********0088 | 893387 | 01/15/2016 |
| ELDER, EDWARD | TA-119606 | 2 | 19.99 | 4050********7936 | 09659C | 01/15/2016 |
| ERICKSON, JAMES | TA-601577 | 2 | 24.99 | 4342********6618 | 893385 | 01/15/2016 |
| ESPINO-ALVARADO, GRISELDA | TA-645285 | 2 | 24.99 | 4426********0647 | 015990 | 01/15/2016 |
| ESTRADA, HADA | TA-564811 | 2 | 29.99 | 4366********8067 | 007119 | 01/15/2016 |
| FALLS, CAMERON | TA-119449 | 2 | 9.99 | 4802********9486 | 096743 | 01/15/2016 |
| FERRER, ANNALYN | TA-645471 | 2 | 24.99 | 4815********1538 | 183664 | 01/15/2016 |
| FLORES, JONATHAN | TA-645757 | 2 | 24.99 | 4342********5837 | 467486 | 01/15/2016 |
| FONKEN, IAN | TA-645284 | 2 | 24.99 | 4342********0979 | 612718 | 01/15/2016 |
| FRANCE, ANGELICA MARIA | TA-564490 | 2 | 14.99 | 4342********1405 | 959378 | 01/15/2016 |
| FRED, JEREMIAH | TA-562192 | 2 | 24.99 | 4736********1765 | 073406 | 01/15/2016 |
| FULLER, ALICIA | TA-568004 | 2 | 14.99 | 4465********2334 | 015971 | 01/15/2016 |
| GARBALOSA, ALEJANDRO | TA-645725 | 2 | 14.99 | 4888********8810 | 05071B | 01/15/2016 |
| GARCIA, ANNA | TA-642228 | 2 | 24.99 | 4744********6756 | 183767 | 01/15/2016 |
| GENASCI, LEE ANNE | TA-642179 | 2 | 24.99 | 5588********2949 | 61743J | 01/15/2016 |
| GENASCI, LEE ANNE | TA-642179 | 2 | 19.99 | 5588********2949 | 61673J | 01/15/2016 |
| GOLDBERG, JASON | TA-564462 | 2 | 24.99 | 4744********6194 | 193265 | 01/15/2016 |
| GONZALES, DANIELLE | TA-564734 | 2 | 21.99 | 5403********0573 | 093655 | 01/15/2016 |
| GRANNICK, AMY | TA-645298 | 2 | 24.99 | 4266********6804 | 09661C | 01/15/2016 |
| GREEN, TREVOR | TA-563018 | 2 | 24.99 | 4366********5679 | 026808 | 01/15/2016 |
| GRIMES, TIFFANY | TA-601511 | 2 | 24.99 | 4388********9743 | 09660C | 01/15/2016 |
| GUEBARD, SANDRA | TA-201237 | 2 | 19.99 | 4342********2196 | 431793 | 01/15/2016 |
| GUIER, JULIA | TA-564492 | 2 | 24.99 | 4342********9754 | 467485 | 01/15/2016 |
| GUILLEN-HERRERA, GREGORIO | TA-562230 | 2 | 24.99 | 4342********4256 | 957589 | 01/15/2016 |
| GUY, DANIELLE | TA-645361 | 2 | 24.99 | 5465********4060 | H96206 | 01/15/2016 |
| HAMMOND, AMANDA | TA-562079 | 2 | 19.99 | 4342********4570 | 431791 | 01/15/2016 |
| HARMER, JOHN | TA-568198 | 2 | 14.99 | 4465********3049 | 015545 | 01/15/2016 |
| HARNESS, ALLEN | TA-602368 | 2 | 24.99 | 4342********0442 | 959968 | 01/15/2016 |
| HARRIMAN, STEPHANIE | TA-562273 | 2 | 24.99 | 4366********9845 | 013061 | 01/15/2016 |
| HAYNES, NATHAN | TA-645254 | 2 | 23.99 | 4494********3310 | 404258 | 01/15/2016 |
| HEITGER, CORY A | TA-562219 | 2 | 4.99 | 4815********7964 | 193460 | 01/15/2016 |
| HERNANDEZ, BERNA | TA-564506 | 2 | 24.99 | 4342********5817 | 894098 | 01/15/2016 |
| HERNANDEZ, MARIA | TA-562332 | 2 | 23.99 | 4815********2088 | 193367 | 01/15/2016 |
| HICKEY, RYAN | TA-642432 | 2 | 14.99 | 4815********3457 | 193669 | 01/15/2016 |
| HICKOK, TONYA | TA-564453 | 2 | 19.99 | 4366********4296 | 003620 | 01/15/2016 |
| HIGARDA, ARNOLD | TA-564404 | 2 | 22.99 | 4862********6647 | 09695A | 01/15/2016 |
| HIGDON, KERA | TA-564577 | 2 | 24.99 | 4366********6398 | 023943 | 01/15/2016 |
| HODGES, MATT | TA-564937 | 2 | 14.99 | 5465********3291 | H95207 | 01/15/2016 |
| HOWES, JULIE | TA-645513 | 2 | 24.99 | 4147********3632 | 015054 | 01/15/2016 |
| HURWITZ, KRISTOFFER | TA-635295 | 2 | 24.99 | 4815********7682 | 193860 | 01/15/2016 |
| HYSONG, KARSON | TA-565002 | 2 | 24.99 | 4342********7293 | 466083 | 01/15/2016 |
| JACK, JESSICA | TA-599625 | 2 | 14.99 | 4465********1247 | 015598 | 01/15/2016 |
| JAYNES, GARRET | TA-561860 | 2 | 19.99 | 4342********6464 | 634961 | 01/15/2016 |
| JOHANSON, TED | TA-599845 | 2 | 14.99 | 5403********2794 | 093655 | 01/15/2016 |
| JONES, ELYSE | TA-564488 | 2 | 19.99 | 4366********7677 | 09678C | 01/15/2016 |
| KAKKAR, SANJIV | TA-567953 | 2 | 14.99 | 4411********5077 | 063610 | 01/15/2016 |
| KESSLER, REGINA | TA-645380 | 2 | 24.99 | 4737********5099 | 635732 | 01/15/2016 |
| KILLEBREW, ABIGAIL | TA-561888 | 2 | 19.99 | 4147********2674 | 58045C | 01/15/2016 |
| KIRCHNER, DANIKA | TA-568127 | 2 | 14.99 | 4147********7967 | 09704C | 01/15/2016 |
| KNOCHE, JESS | TA-567974 | 2 | 13.99 | 4342********6899 | 467490 | 01/15/2016 |
| KOVACH, BRIANNA | TA-602373 | 2 | 24.99 | 4342********2222 | 636725 | 01/15/2016 |
| KRISTAL, JASON | TA-562893 | 2 | 23.99 | 4400********9730 | 00913B | 01/15/2016 |
| KRKOVITZ, SHELLEY | TA-601025 | 2 | 24.99 | 4342********8539 | 959974 | 01/15/2016 |
| LACAYO, INDEE | TA-565006 | 2 | 19.99 | 4465********3680 | 015619 | 01/15/2016 |
| LACEY, RAY | TA-562966 | 2 | 19.99 | 4128********2017 | 58059C | 01/15/2016 |
| LAMBERTSON, MARINA | TA-564419 | 2 | 24.99 | 4147********6169 | 09681C | 01/15/2016 |
| LARGENT, HEATHER | TA-645488 | 2 | 24.99 | 4815********4439 | 103161 | 01/15/2016 |
| LARGENT, LEVI | TA-642216 | 2 | 24.99 | 4815********4439 | 103161 | 01/15/2016 |
| LEE, ANDREW | TA-568199 | 2 | 29.99 | 5403********2989 | 093656 | 01/15/2016 |
| LOPEZ, GABRIELA | TA-564372 | 2 | 23.99 | 4342********4335 | 829912 | 01/15/2016 |
| LUQUIN, MARIA | TA-645629 | 2 | 24.99 | 4342********1263 | 894102 | 01/15/2016 |
| LYONS, TAYLOR | TA-563048 | 2 | 24.99 | 4342********5142 | 466841 | 01/15/2016 |
| MANDEL, MEGAN | TA-602426 | 2 | 80.99 | 4366********5008 | 013065 | 01/15/2016 |
| MATE, LAURA MARIE | TA-564382 | 2 | 24.99 | 4190********0487 | 013683 | 01/15/2016 |
| MATHERS, GABBY | TA-602382 | 2 | 23.99 | 4815********0330 | 103566 | 01/15/2016 |
| MATISCA, ALVARO | TA-601029 | 2 | 24.99 | 4342********1810 | 959412 | 01/15/2016 |
| MCCUIN, CODY | TA-564508 | 2 | 22.99 | 4366********6439 | 029826 | 01/15/2016 |
| MCHUGH, COLTON | TA-562205 | 2 | 23.99 | 4815********4099 | 103567 | 01/15/2016 |
| MCHUGH, KEVIN | TA-601060 | 2 | 12.99 | 4815********9059 | 103460 | 01/15/2016 |
| MILESKI, KELLY | TA-564870 | 2 | 1.00 | 4342********0446 | 829913 | 01/15/2016 |
| MILLER, MICHELLE | TA-645415 | 2 | 23.99 | 4266********9349 | 09686D | 01/15/2016 |
| MILLER, RYAN | TA-564922 | 2 | 23.99 | 4342********5070 | 636730 | 01/15/2016 |
| MILLER, TINA | TA-635585 | 2 | 21.99 | 4342********3186 | 466087 | 01/15/2016 |
| MINTON, JACKSON | TA-562221 | 2 | 24.99 | 4366********6220 | 017568 | 01/15/2016 |
| MIRANDA, EFREN | TA-561575 | 2 | 23.99 | 4815********5554 | 103861 | 01/15/2016 |
| MOJARES, MEL | TA-562899 | 2 | 24.99 | 4342********1209 | 517421 | 01/15/2016 |
| MOSELEY, RACHEL | TA-564920 | 2 | 24.99 | 4815********8794 | 103661 | 01/15/2016 |
| MULLER, RACHEL | TA-642104 | 2 | 24.99 | 4802********8889 | 097151 | 01/15/2016 |
| NGUYEN, DZY DINH | TA-562980 | 2 | 24.99 | 4342********6844 | 634966 | 01/15/2016 |
| NUNEZ, EDGAR | TA-568238 | 2 | 13.99 | 4800********2656 | 05022A | 01/15/2016 |
| ODONNELL, KAITLIN | TA-645736 | 2 | 24.99 | 4811********7923 | 093659 | 01/15/2016 |
| ORTEGA, IVAN | TA-562849 | 2 | 24.99 | 4342********0619 | 467492 | 01/15/2016 |
| PAPP, EDWARD | TA-562826 | 2 | 22.99 | 4744********7695 | 113760 | 01/15/2016 |
| PEREZ, DANIEL | TA-568010 | 2 | 14.99 | 4815********6595 | 113067 | 01/15/2016 |
| PETERSON, GEORGE | TA-564857 | 2 | 24.99 | 4737********0332 | 990297 | 01/15/2016 |
| PEVERINI, JAIME | TA-561742 | 2 | 24.99 | 5403********7875 | 093656 | 01/15/2016 |
| PLOTA, CHRISTIAN | TA-599643 | 2 | 13.99 | 4342********3929 | 467500 | 01/15/2016 |
| PLOURDE, LISDSAY | TA-561755 | 2 | 24.99 | 4815********3525 | 113864 | 01/15/2016 |
| POTORSKI, MARY | TA-561763 | 2 | 5.00 | 4430********5480 | 676834 | 01/15/2016 |
| QUESADA, LUIS | TA-599658 | 2 | 14.99 | 5465********6886 | H95240 | 01/15/2016 |
| QUINTERO, KAREL | TA-645367 | 2 | 24.99 | 4342********9819 | 893407 | 01/15/2016 |
| RANDALL, JACLYN | TA-564400 | 2 | 24.99 | 5175********7772 | 113668 | 01/15/2016 |
| RASMUSSEN, ERIC | TA-563081 | 2 | 24.99 | 4388********9447 | 09722A | 01/15/2016 |
| REGALADO, VICTOR | TA-645306 | 2 | 29.99 | 4426********0647 | 015110 | 01/15/2016 |
| REHN, CHRIS | TA-200530 | 2 | 24.99 | 4185********1506 | 093700 | 01/15/2016 |
| REIF, RAY | TA-602366 | 2 | 23.99 | 4465********6074 | 015047 | 01/15/2016 |
| RICHMOND, HEATH | TA-599897 | 2 | 9.99 | 4837********9791 | 283180 | 01/15/2016 |
| RICHTER, PETER | TA-645688 | 2 | 19.99 | 4388********6609 | 09698C | 01/15/2016 |
| ROBERTS, JASON | TA-645374 | 2 | 20.99 | 4744********4839 | 113168 | 01/15/2016 |
| RODRIGUEZ, KARINA | TA-602190 | 2 | 24.99 | 4342********5837 | 466850 | 01/15/2016 |
| ROJAS, CARLOS | TA-201326 | 2 | 7.99 | 4264********7539 | 01323B | 01/15/2016 |
| RUMACK, KENNETH | TA-645294 | 2 | 19.99 | 5466********6575 | 62938P | 01/15/2016 |
| RUMACK, KIMBERLY | TA-564450 | 2 | 19.99 | 5466********6575 | 62952P | 01/15/2016 |
| SA ONOY, RAM | TA-564594 | 2 | 42.00 | 4465********5250 | 015110 | 01/15/2016 |
| SACLAYAN, DEC DAVIS | TA-602369 | 2 | 5.00 | 6011********5200 | 01567R | 01/15/2016 |
| SALAZAR, FRANCISCO | TA-562000 | 2 | 64.98 | 4815********9120 | 123064 | 01/15/2016 |
| SANCHEZ, OCTAVIO | TA-121102 | 2 | 19.99 | 4919********9009 | 894112 | 01/15/2016 |
| SCHNAIBLE, NEIL | TA-568139 | 2 | 14.99 | 4744********6549 | 123264 | 01/15/2016 |
| SCHOONVELD, MICHELLE | TA-562855 | 2 | 24.99 | 4342********7011 | 636736 | 01/15/2016 |
| SIMMS, KIMBERLY | TA-601073 | 2 | 24.99 | 4452********1021 | 083607 | 01/15/2016 |
| SMITH, JAKE | TA-645360 | 2 | 24.99 | 5175********7823 | 113469 | 01/15/2016 |
| SMITH, KIMBERLY | TA-562369 | 2 | 24.99 | 4342********9723 | 612727 | 01/15/2016 |
| STARKEY, REBECCA | TA-119885 | 2 | 24.99 | 4342********5606 | 431068 | 01/15/2016 |
| STEVENS, JOHN | TA-564832 | 2 | 24.99 | 4342********1195 | 467502 | 01/15/2016 |
| SUTRYK, GUY | TA-567661 | 2 | 14.99 | 5424********4546 | 62716P | 01/15/2016 |
| SWITZER, JORDYN | TA-562935 | 2 | 24.99 | 4185********2608 | 093700 | 01/15/2016 |
| TAFOYA, TRENTON | TA-645737 | 2 | 23.99 | 4342********3749 | 959990 | 01/15/2016 |
| TATE, JADE | TA-568007 | 2 | 14.99 | 4815********9059 | 123262 | 01/15/2016 |
| THOMASELLI, STEPHANIE | TA-121184 | 2 | 24.99 | 5403********8238 | 093657 | 01/15/2016 |
| TINSLEY, HARRISON | TA-599627 | 2 | 14.99 | 4266********5448 | 09713B | 01/15/2016 |
| TOBIN, PATRICK | TA-561570 | 2 | 24.99 | 5178********4674 | 09748Z | 01/15/2016 |
| TOLLIN, TEDDY | TA-645418 | 2 | 24.99 | 4352********3940 | 123266 | 01/15/2016 |
| TOWNSEND, LINDSAY | TA-104932 | 2 | 24.99 | 5466********6080 | 62882P | 01/15/2016 |
| TRUSZKA, STEFAN | TA-645449 | 2 | 19.99 | 4400********5767 | 02816A | 01/15/2016 |
| URNESS, BRONKO | TA-562269 | 2 | 14.99 | 4815********5382 | 193061 | 01/15/2016 |
| VALENTINE, ERIC | TA-112543 | 2 | 44.00 | 4868********2701 | 893411 | 01/15/2016 |
| VALNEY, MICHAEL | TA-567959 | 2 | 14.99 | 4342********1408 | 517427 | 01/15/2016 |
| VAN GORDON, MICHEL | TA-562031 | 2 | 24.99 | 5490********9216 | 01702Z | 01/15/2016 |
| VANCE, DANIEL | TA-564841 | 2 | 24.99 | 5175********7682 | 123660 | 01/15/2016 |
| VILLAGRANA, JOSE | TA-562353 | 2 | 24.99 | 4815********2088 | 123668 | 01/15/2016 |
| VILLANUEVA, ALEXIS | TA-602363 | 2 | 24.99 | 4342********8127 | 959438 | 01/15/2016 |
| WALLACE, CHRISTOFER | TA-564459 | 2 | 22.99 | 4147********4875 | 09725C | 01/15/2016 |
| WATKINS, NICK | TA-567945 | 2 | 14.99 | 4342********1864 | 552726 | 01/15/2016 |
| WHEELER, CAROL | TA-635314 | 2 | 59.00 | 4147********0012 | 09725C | 01/15/2016 |
| WILLNER, DAVID | TA-561638 | 2 | 24.99 | 4815********2381 | 123768 | 01/15/2016 |
| WOESSNER, ERIKA | TA-645727 | 2 | 24.99 | 4366********4478 | 003002 | 01/15/2016 |
| WOODRUFF, BAILEY | TA-645319 | 2 | 24.99 | 4815********3719 | 123662 | 01/15/2016 |
| YELLES, KEVIN | TA-561556 | 2 | 24.99 | 4388********6247 | 09726C | 01/15/2016 |
| YETTER, CHRISTY | TA-564569 | 2 | 19.99 | 4342********1488 | 959441 | 01/15/2016 |
| YOUNGBLOOD, DANIEL | TA-645551 | 2 | 19.99 | 4342********1451 | 829924 | 01/15/2016 |
| ZEPEDA, ARTURO | TA-564411 | 2 | 24.99 | 4037********2361 | 905163 | 01/15/2016 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 24 | MasterCard | 535.77 |
| 149 | Visa | 3415.57 |
| 1 | Discover | 5.00 |
| 0 | Other | 0.00 |
| 3981.33 |