| 02/15/2016 |
| 12:32:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDER, MICHELLE | TA-562990 | 2 | 23.99 | 4366********2770 | 013938 | 02/15/2016 |
| ALLAWAY, TRISTAN | TA-563033 | 2 | 19.99 | 5280********4104 | 022801 | 02/15/2016 |
| ALLEN, JENNIFER | TA-601228 | 2 | 24.99 | 5403********6144 | 122800 | 02/15/2016 |
| AMMONS, JAMES | TA-121672 | 2 | 24.99 | 3717*******5015 | 106239 | 02/15/2016 |
| ANTON, AMY | TA-645738 | 2 | 24.99 | 4815********3056 | 192687 | 02/15/2016 |
| ARRUE, JULIO | TA-601991 | 2 | 19.99 | 5178********8820 | 04054B | 02/15/2016 |
| AVINA, FRANCISCO | TA-561882 | 2 | 24.99 | 4815********3978 | 192780 | 02/15/2016 |
| BAILEY, CARSON | TA-568259 | 2 | 9.99 | 4400********7815 | 08166D | 02/15/2016 |
| BALESTRERO, ASHLEIGH | TA-599809 | 2 | 14.99 | 4342********1878 | 346392 | 02/15/2016 |
| BANNAR, STEPHEN | TA-601495 | 2 | 20.00 | 5466********4141 | 84191P | 02/15/2016 |
| BERGSOHN, PATRICE | TA-561760 | 2 | 20.99 | 4465********3895 | 015127 | 02/15/2016 |
| BERNAL, JACOB | TA-601935 | 2 | 19.99 | 4342********3353 | 417605 | 02/15/2016 |
| BIBEAU, VICTOR | TA-645325 | 2 | 24.99 | 4264********6180 | 00621B | 02/15/2016 |
| BLANK, MATTHEW | TA-120865 | 2 | 19.99 | 4342********8234 | 480862 | 02/15/2016 |
| BONE, CLIFF | TA-567432 | 2 | 14.99 | 4342********3590 | 480863 | 02/15/2016 |
| BOTT, GEOFFREY | TA-601329 | 2 | 19.99 | 4868********8405 | 164767 | 02/15/2016 |
| BOYLE, ROY | TA-117956 | 2 | 19.99 | 4342********7884 | 417608 | 02/15/2016 |
| BRADFORD, SUE | TA-562223 | 2 | 24.99 | 4305********3513 | 04054B | 02/15/2016 |
| BRADY, NEILA | TA-564964 | 2 | 24.99 | 4264********9029 | 08166B | 02/15/2016 |
| BROOKS, IAN | TA-635349 | 2 | 20.00 | 5491********5636 | 01583B | 02/15/2016 |
| BROWN, CORY | TA-561782 | 2 | 57.99 | 4185********2430 | 022804 | 02/15/2016 |
| BRU, NANCY | TA-564911 | 2 | 24.99 | 4342********5248 | 164766 | 02/15/2016 |
| BUTEL, JULIE | TA-601245 | 2 | 39.99 | 4465********4779 | 015819 | 02/15/2016 |
| CAPUTO, GIUSEPPE | TA-645279 | 2 | 24.99 | 4833********2894 | 012813 | 02/15/2016 |
| CASAREZ, ROBERTO | TA-561624 | 2 | 24.99 | 4815********8234 | 112483 | 02/15/2016 |
| CHACON, OMAR | TA-602447 | 2 | 15.00 | 4815********6000 | 112882 | 02/15/2016 |
| CLARK, BREE | TA-602421 | 2 | 23.99 | 4342********2464 | 164780 | 02/15/2016 |
| COLEMAN, TORY- | TA-564781 | 2 | 24.99 | 4815********9572 | 112482 | 02/15/2016 |
| COMER, CHANTE | TA-561736 | 2 | 14.99 | 4815********5382 | 112480 | 02/15/2016 |
| CORDRAY, COREY | TA-562794 | 2 | 24.99 | 4342********0437 | 348364 | 02/15/2016 |
| CORIA, JOEL | TA-602310 | 2 | 15.00 | 5403********5099 | 122801 | 02/15/2016 |
| CRUZ, CHRISTOPHER | TA-601997 | 2 | 19.99 | 4342********1772 | 322213 | 02/15/2016 |
| CUEVAS, MATEO | TA-562919 | 2 | 19.99 | 4037********5353 | 215182 | 02/15/2016 |
| CURNAL, JENNAL | TA-645754 | 2 | 5.00 | 4366********6070 | 017594 | 02/15/2016 |
| CZAJKOWSKI, REBECCA | TA-645643 | 2 | 24.99 | 4815********1870 | 112587 | 02/15/2016 |
| DAHILI, ERIN | TA-635700 | 2 | 19.99 | 4366********2364 | 028401 | 02/15/2016 |
| DOBSON, JORDYN | TA-561656 | 2 | 23.99 | 5466********4110 | 84803P | 02/15/2016 |
| DREAGER, TYLER | TA-645668 | 2 | 24.99 | 5403********9693 | 122801 | 02/15/2016 |
| DUPUY, DANIEL | TA-602351 | 2 | 24.99 | 4342********0088 | 346402 | 02/15/2016 |
| ELDER, EDWARD | TA-119606 | 2 | 19.99 | 4050********7936 | 04062C | 02/15/2016 |
| ERICKSON, JAMES | TA-601577 | 2 | 24.99 | 4342********6618 | 493283 | 02/15/2016 |
| ESPINO-ALVARADO, GRISELDA | TA-645285 | 2 | 24.99 | 4426********0647 | 015263 | 02/15/2016 |
| FALLS, CAMERON | TA-119449 | 2 | 9.99 | 4802********9486 | 040828 | 02/15/2016 |
| FERRER, ANNALYN | TA-645471 | 2 | 24.99 | 4815********1538 | 122485 | 02/15/2016 |
| FONKEN, IAN | TA-645284 | 2 | 24.99 | 4342********0979 | 165195 | 02/15/2016 |
| FRANCE, ANGELICA MARIA | TA-564490 | 2 | 14.99 | 4342********1405 | 347400 | 02/15/2016 |
| FRED, JEREMIAH | TA-562192 | 2 | 24.99 | 4736********1765 | 091923 | 02/15/2016 |
| FULLER, ALICIA | TA-568004 | 2 | 14.99 | 4465********2334 | 015274 | 02/15/2016 |
| GARBALOSA, ALEJANDRO | TA-645725 | 2 | 14.99 | 4888********8810 | 01684B | 02/15/2016 |
| GARCIA, ANNA | TA-642228 | 2 | 24.99 | 4744********6756 | 122689 | 02/15/2016 |
| GARCIA, JORGE | TA-568208 | 2 | 9.99 | 4342********3921 | 482616 | 02/15/2016 |
| GENASCI, LEE ANNE | TA-642179 | 2 | 24.99 | 5588********2949 | 85470J | 02/15/2016 |
| GENASCI, LEE ANNE | TA-642179 | 2 | 18.99 | 5588********2949 | 85789J | 02/15/2016 |
| GENASCI, PAUL | TA-602069 | 2 | 19.99 | 5588********7781 | 85414J | 02/15/2016 |
| GOLDBERG, JASON | TA-564462 | 2 | 24.99 | 4744********6194 | 132183 | 02/15/2016 |
| GONZALES, DANIELLE | TA-564734 | 2 | 21.99 | 5403********0573 | 122802 | 02/15/2016 |
| GRANNICK, AMY | TA-645298 | 2 | 24.99 | 4266********6804 | 04087C | 02/15/2016 |
| GREEN, TREVOR | TA-563018 | 2 | 24.99 | 4366********5679 | 013945 | 02/15/2016 |
| GUEBARD, SANDRA | TA-201237 | 2 | 19.99 | 4342********2196 | 284878 | 02/15/2016 |
| GUIER, JULIA | TA-564492 | 2 | 24.99 | 4342********9754 | 164799 | 02/15/2016 |
| GUILLEN-HERRERA, GREGORIO | TA-562230 | 2 | 24.99 | 4342********4256 | 417640 | 02/15/2016 |
| GUY, DANIELLE | TA-645361 | 2 | 24.99 | 5465********4060 | H25352 | 02/15/2016 |
| GUZMAN, MARIA | TA-599901 | 2 | 9.99 | 4815********9888 | 132781 | 02/15/2016 |
| HANSON, MARK | TA-121628 | 2 | 19.99 | 4366********5187 | 025792 | 02/15/2016 |
| HARMER, JOHN | TA-568198 | 2 | 14.99 | 4465********3049 | 015410 | 02/15/2016 |
| HARNESS, ALLEN | TA-602368 | 2 | 24.99 | 4342********0442 | 493293 | 02/15/2016 |
| HARRIMAN, STEPHANIE | TA-562273 | 2 | 24.99 | 4366********9845 | 020770 | 02/15/2016 |
| HEITGER, CORY A | TA-562219 | 2 | 43.99 | 4815********7964 | 142789 | 02/15/2016 |
| HERNANDEZ, BERNA | TA-564506 | 2 | 24.99 | 4342********5817 | 165205 | 02/15/2016 |
| HERNANDEZ, MARIA | TA-562332 | 2 | 23.99 | 4815********2088 | 142781 | 02/15/2016 |
| HICKEY, RYAN | TA-642432 | 2 | 14.99 | 4815********3457 | 142786 | 02/15/2016 |
| HICKOK, TONYA | TA-564453 | 2 | 19.99 | 4366********4296 | 024864 | 02/15/2016 |
| HIGARDA, ARNOLD | TA-564404 | 2 | 22.99 | 4862********6647 | 04117A | 02/15/2016 |
| HIGDON, KERA | TA-564577 | 2 | 24.99 | 4366********6398 | 003894 | 02/15/2016 |
| HODGES, MATT | TA-564937 | 2 | 14.99 | 5465********3291 | H24354 | 02/15/2016 |
| HOWES, JULIE | TA-645513 | 2 | 24.99 | 4147********3632 | 015854 | 02/15/2016 |
| HURWITZ, KRISTOFFER | TA-635295 | 2 | 23.99 | 4815********7682 | 142187 | 02/15/2016 |
| HYSONG, KARSON | TA-565002 | 2 | 24.99 | 4342********7293 | 346413 | 02/15/2016 |
| JACK, JESSICA | TA-599625 | 2 | 14.99 | 4465********1247 | 015042 | 02/15/2016 |
| JAYNES, GARRET | TA-561860 | 2 | 19.99 | 4342********6464 | 482630 | 02/15/2016 |
| JOHANSON, TED | TA-599845 | 2 | 14.99 | 5403********2794 | 122803 | 02/15/2016 |
| JONES, ELYSE | TA-564488 | 2 | 19.99 | 4366********7677 | 04099C | 02/15/2016 |
| KAKKAR, SANJIV | TA-567953 | 2 | 14.99 | 4411********5077 | 032813 | 02/15/2016 |
| KESSLER, REGINA | TA-645380 | 2 | 24.99 | 4737********5099 | 415057 | 02/15/2016 |
| KILLEBREW, ABIGAIL | TA-561888 | 2 | 63.99 | 4147********2674 | 93593C | 02/15/2016 |
| KIRCHNER, DANIKA | TA-568127 | 2 | 14.99 | 4147********7967 | 04148C | 02/15/2016 |
| KISTLER, RICHARD | TA-599899 | 2 | 9.99 | 4366********9416 | 024865 | 02/15/2016 |
| KNOCHE, JESS | TA-567974 | 2 | 13.99 | 4342********6899 | 417116 | 02/15/2016 |
| KOSAKOWSKY-WILL, MELISSA | TA-602095 | 2 | 19.99 | 4259********5893 | 369416 | 02/15/2016 |
| KOVACH, BRIANNA | TA-602373 | 2 | 24.99 | 4342********2222 | 322693 | 02/15/2016 |
| KRISTAL, JASON | TA-562893 | 2 | 23.99 | 4400********9730 | 00229B | 02/15/2016 |
| KRKOVITZ, SHELLEY | TA-601025 | 2 | 24.99 | 4342********8539 | 480900 | 02/15/2016 |
| LACAYO, INDEE | TA-565006 | 2 | 19.99 | 4465********3680 | 015961 | 02/15/2016 |
| LACEY, RAY | TA-562966 | 2 | 19.99 | 4128********2017 | 93676C | 02/15/2016 |
| LAMBERTSON, MARINA | TA-564419 | 2 | 24.99 | 4147********6169 | 04109C | 02/15/2016 |
| LARGENT, HEATHER | TA-645488 | 2 | 24.99 | 4815********4439 | 152489 | 02/15/2016 |
| LARGENT, LEVI | TA-642216 | 2 | 24.99 | 4815********4439 | 152489 | 02/15/2016 |
| LAZON, JENNIFER | TA-601932 | 2 | 19.99 | 4342********8202 | 480892 | 02/15/2016 |
| LEE, ANDREW | TA-568199 | 2 | 29.99 | 5403********2989 | 122804 | 02/15/2016 |
| LOPES, HAWLEY | TA-601962 | 2 | 19.99 | 4342********0900 | 417115 | 02/15/2016 |
| LOPEZ, GABRIELA | TA-564372 | 2 | 23.99 | 4342********4335 | 164817 | 02/15/2016 |
| LUQUIN, MARIA | TA-645629 | 2 | 24.99 | 4342********1263 | 480893 | 02/15/2016 |
| LYONS, TAYLOR | TA-563048 | 2 | 24.99 | 4342********5142 | 494596 | 02/15/2016 |
| MANDEL, MEGAN | TA-602426 | 2 | 80.99 | 4366********5008 | 023663 | 02/15/2016 |
| MATHERS, GABBY | TA-602382 | 2 | 23.99 | 4815********0330 | 162980 | 02/15/2016 |
| MATISCA, ALVARO | TA-601029 | 2 | 24.99 | 4342********1810 | 480902 | 02/15/2016 |
| MCCUIN, CODY | TA-564508 | 2 | 22.99 | 4366********6439 | 023664 | 02/15/2016 |
| MCHUGH, COLTON | TA-562205 | 2 | 23.99 | 4815********4099 | 162484 | 02/15/2016 |
| MCHUGH, KEVIN | TA-601060 | 2 | 12.99 | 4815********9059 | 162786 | 02/15/2016 |
| MILESKI, KELLY | TA-564870 | 2 | 1.00 | 4342********0446 | 350068 | 02/15/2016 |
| MILLER, MICHELLE | TA-645415 | 2 | 23.99 | 4266********9349 | 04129D | 02/15/2016 |
| MILLER, RYAN | TA-564922 | 2 | 23.99 | 4342********5070 | 346430 | 02/15/2016 |
| MILLER, TINA | TA-635585 | 2 | 21.99 | 4342********3186 | 347424 | 02/15/2016 |
| MINTON, JACKSON | TA-562221 | 2 | 24.99 | 4366********6220 | 013709 | 02/15/2016 |
| MIRANDA, EFREN | TA-561575 | 2 | 23.99 | 4815********5554 | 162880 | 02/15/2016 |
| MOJARES, MEL | TA-562899 | 2 | 24.99 | 4342********1209 | 417670 | 02/15/2016 |
| MOSELEY, RACHEL | TA-564920 | 2 | 24.99 | 4815********8794 | 162985 | 02/15/2016 |
| MUNSON, NATASHA | TA-635725 | 2 | 66.98 | 4400********2278 | 02852C | 02/15/2016 |
| NGUYEN, DZY DINH | TA-562980 | 2 | 24.99 | 4342********6844 | 480897 | 02/15/2016 |
| NUNEZ, EDGAR | TA-568238 | 2 | 13.99 | 4800********2656 | 06259A | 02/15/2016 |
| ORTEGA, IVAN | TA-562849 | 2 | 24.99 | 4342********0619 | 350917 | 02/15/2016 |
| ORTEGA, MONZERRATH | TA-642138 | 2 | 24.99 | 4207********8932 | 052813 | 02/15/2016 |
| PAPP, EDWARD | TA-562826 | 2 | 22.99 | 4744********7695 | 172288 | 02/15/2016 |
| PATEL, SUNNY | TA-645836 | 2 | 15.00 | 4259********6749 | 165216 | 02/15/2016 |
| PEREZ, DANIEL | TA-568010 | 2 | 14.99 | 4815********6595 | 172382 | 02/15/2016 |
| PEREZ, JOSE | TA-599925 | 2 | 9.99 | 4342********9857 | 347433 | 02/15/2016 |
| PETERSON, GEORGE | TA-564857 | 2 | 24.99 | 4737********0332 | 369425 | 02/15/2016 |
| PEVERINI, JAIME | TA-561742 | 2 | 24.99 | 5403********7875 | 122804 | 02/15/2016 |
| PLOTA, CHRISTIAN | TA-599643 | 2 | 13.99 | 4342********3929 | 417694 | 02/15/2016 |
| PLOURDE, LISDSAY | TA-561755 | 2 | 24.99 | 4815********3525 | 182282 | 02/15/2016 |
| POTORSKI, MARY | TA-561763 | 2 | 5.00 | 4430********5480 | 896156 | 02/15/2016 |
| QUINTERO, KAREL | TA-645367 | 2 | 24.99 | 4342********9819 | 368472 | 02/15/2016 |
| QUIROZ, VIRGINIA | TA-645753 | 2 | 54.98 | 5581********3532 | 201217 | 02/15/2016 |
| RANDALL, JACLYN | TA-564400 | 2 | 24.99 | 5175********7772 | 182385 | 02/15/2016 |
| RASMUSSEN, ERIC | TA-563081 | 2 | 23.99 | 4388********9447 | 04174A | 02/15/2016 |
| REGALADO, VICTOR | TA-645306 | 2 | 29.99 | 4426********0647 | 015044 | 02/15/2016 |
| REHN, CHRIS | TA-200530 | 2 | 24.99 | 4185********1506 | 022807 | 02/15/2016 |
| REIF, RAY | TA-602366 | 2 | 23.99 | 4465********6074 | 015074 | 02/15/2016 |
| RICHMOND, HEATH | TA-599897 | 2 | 48.99 | 4837********9791 | 429883 | 02/15/2016 |
| RICHTER, PETER | TA-645688 | 2 | 19.99 | 4388********6609 | 04159C | 02/15/2016 |
| ROBERTS, JASON | TA-645374 | 2 | 20.99 | 4744********4839 | 182185 | 02/15/2016 |
| ROJAS, CARLOS | TA-201326 | 2 | 7.99 | 4264********7539 | 04717B | 02/15/2016 |
| ROJAS, CECILIA | TA-601926 | 2 | 19.99 | 4366********5676 | 028413 | 02/15/2016 |
| ROLLER, JAKE | TA-645369 | 2 | 1.99 | 4803********4886 | 003013 | 02/15/2016 |
| RUMACK, KENNETH | TA-645294 | 2 | 19.99 | 5466********6575 | 87916P | 02/15/2016 |
| RUMACK, KIMBERLY | TA-564450 | 2 | 19.99 | 5466********6575 | 88208P | 02/15/2016 |
| SA ONOY, RAM | TA-564594 | 2 | 42.00 | 4465********5250 | 015071 | 02/15/2016 |
| SCHNAIBLE, NEIL | TA-568139 | 2 | 14.99 | 4744********6549 | 182784 | 02/15/2016 |
| SCHOONVELD, MICHELLE | TA-562855 | 2 | 24.99 | 4342********7011 | 482690 | 02/15/2016 |
| SIMMS, KIMBERLY | TA-601073 | 2 | 24.99 | 4452********1021 | 012713 | 02/15/2016 |
| SMITH, JAKE | TA-645360 | 2 | 24.99 | 5175********7823 | 182987 | 02/15/2016 |
| SMITH, KIMBERLY | TA-562369 | 2 | 24.99 | 4342********9723 | 284916 | 02/15/2016 |
| SPERRY, TODD | TA-602126 | 2 | 15.00 | 4342********8055 | 250799 | 02/15/2016 |
| STEVENS, JOHN | TA-564832 | 2 | 24.99 | 4342********1195 | 284909 | 02/15/2016 |
| SUTEU, JESSICA | TA-564336 | 2 | 24.99 | 4366********1402 | 024176 | 02/15/2016 |
| SUTRYK, GUY | TA-567661 | 2 | 14.99 | 5424********4546 | 88681P | 02/15/2016 |
| SWITZER, JORDYN | TA-562935 | 2 | 24.99 | 4185********2608 | 022808 | 02/15/2016 |
| TAFOYA, TRENTON | TA-645737 | 2 | 23.99 | 4342********3749 | 369459 | 02/15/2016 |
| TATE, JADE | TA-568007 | 2 | 14.99 | 4815********9059 | 192986 | 02/15/2016 |
| THOMASELLI, STEPHANIE | TA-601964 | 2 | 24.99 | 5403********8238 | 122806 | 02/15/2016 |
| TINSLEY, HARRISON | TA-599627 | 2 | 14.99 | 4266********5448 | 04179B | 02/15/2016 |
| TOBIN, PATRICK | TA-561570 | 2 | 24.99 | 5178********4674 | 04198Z | 02/15/2016 |
| TOLLIN, TEDDY | TA-645418 | 2 | 24.99 | 4352********3940 | 102087 | 02/15/2016 |
| TOWNSEND, LINDSAY | TA-104932 | 2 | 24.99 | 5466********6080 | 89223P | 02/15/2016 |
| TRUSZKA, STEFAN | TA-645449 | 2 | 19.99 | 4400********5767 | 00591A | 02/15/2016 |
| URNESS, BRONKO | TA-562269 | 2 | 14.99 | 4815********5382 | 112480 | 02/15/2016 |
| VALENTINE, ERIC | TA-112543 | 2 | 44.00 | 4868********2701 | 417140 | 02/15/2016 |
| VALNEY, MICHAEL | TA-567959 | 2 | 14.99 | 4342********1408 | 250812 | 02/15/2016 |
| VAN GORDON, MICHEL | TA-562031 | 2 | 63.99 | 5490********9216 | 04804Z | 02/15/2016 |
| VANCE, DANIEL | TA-564841 | 2 | 24.99 | 5175********7682 | 112086 | 02/15/2016 |
| VILLAGRANA, JOSE | TA-562353 | 2 | 24.99 | 4815********2088 | 122780 | 02/15/2016 |
| VILLANUEVA, ALEXIS | TA-602363 | 2 | 24.99 | 4342********8127 | 417139 | 02/15/2016 |
| WALLACE, CHRISTOFER | TA-564459 | 2 | 22.99 | 4147********4875 | 04192C | 02/15/2016 |
| WATKINS, NICK | TA-567945 | 2 | 14.99 | 4342********1864 | 347457 | 02/15/2016 |
| WILLNER, DAVID | TA-561638 | 2 | 24.99 | 4815********2381 | 112183 | 02/15/2016 |
| WOESSNER, ERIKA | TA-645727 | 2 | 24.99 | 4366********4478 | 019790 | 02/15/2016 |
| WOODRUFF, BAILEY | TA-645319 | 2 | 24.99 | 4815********3719 | 102587 | 02/15/2016 |
| YELLES, KEVIN | TA-561556 | 2 | 24.99 | 4388********6247 | 04218C | 02/15/2016 |
| YETTER, CHRISTY | TA-564569 | 2 | 19.99 | 4342********1488 | 164864 | 02/15/2016 |
| YOUNGBLOOD, DANIEL | TA-645551 | 2 | 19.99 | 4342********1451 | 482719 | 02/15/2016 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 28 | MasterCard | 688.74 |
| 151 | Visa | 3445.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4159.29 |