| 12/15/2016 |
| 09:57:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSKI, SARA | TA-866730 | 2 | 22.99 | 4037********7236 | 905114 | 12/15/2016 |
| ALDER, MICHELLE | TA-562990 | 2 | 23.99 | 4366********2770 | 004936 | 12/15/2016 |
| ALLEN, AUSTIN | TA-769502 | 2 | 23.99 | 4313********7245 | 01967D | 12/15/2016 |
| ALLEN, JENNIFER | TA-601228 | 2 | 22.99 | 5403********6144 | 094115 | 12/15/2016 |
| ALLGOR, DYLAN | TA-561645 | 2 | 23.99 | 4815********9179 | 184615 | 12/15/2016 |
| ALVIS, LINDSAY | TA-820492 | 2 | 22.99 | 4266********2947 | 03463B | 12/15/2016 |
| AMES, EVAN | TA-568532 | 2 | 12.99 | 4147********7470 | 03462C | 12/15/2016 |
| ANTON, AMY | TA-645738 | 2 | 24.99 | 4815********3056 | 184117 | 12/15/2016 |
| ARRUE, JULIO | TA-601991 | 2 | 19.99 | 5178********8820 | 03466B | 12/15/2016 |
| AVINA, FRANCISCO | TA-561882 | 2 | 24.99 | 4815********3978 | 174510 | 12/15/2016 |
| BALLESTEROS, KRISTINE | TA-642114 | 2 | 15.00 | 4815********9643 | 174515 | 12/15/2016 |
| BALOUGH, MELISSA | TA-769390 | 2 | 19.99 | 4479********5488 | 015773 | 12/15/2016 |
| BANNAR, STEPHEN | TA-802251 | 2 | 21.00 | 5466********4141 | 97509P | 12/15/2016 |
| BARCELLOS, KIM | TA-564833 | 2 | 16.99 | 4342********6718 | 830569 | 12/15/2016 |
| BARD, TOBIAS | TA-568025 | 2 | 12.99 | 6011********9398 | 01551R | 12/15/2016 |
| BARRENCHEA, CANDACE | TA-WEB477291 | 2 | 15.00 | 4342********0227 | 296152 | 12/15/2016 |
| BELANGER, KAYLA | TA-645830 | 2 | 14.99 | 4815********3911 | 184814 | 12/15/2016 |
| BERRY, BLAIR | TA-820341 | 2 | 15.00 | 4366********8586 | 030923 | 12/15/2016 |
| BEST, CORINNE | TA-601978 | 2 | 15.00 | 4306********1808 | 727596 | 12/15/2016 |
| BIASOTTI, KATHRYN | TA-602183 | 2 | 15.00 | 4147********8382 | 03463C | 12/15/2016 |
| BILBREY, LYDIA | TA-802346 | 2 | 15.00 | 5480********9347 | 01551Z | 12/15/2016 |
| BLANK, MATTHEW | TA-120865 | 2 | 19.99 | 4342********8234 | 151187 | 12/15/2016 |
| BONE, CLIFF | TA-567432 | 2 | 14.99 | 4342********3590 | 930293 | 12/15/2016 |
| BORCHERS, LUKE | TA-866674 | 2 | 22.99 | 4342********7998 | 298392 | 12/15/2016 |
| BOTT, GEOFFREY | TA-802464 | 2 | 19.99 | 4868********8405 | 965813 | 12/15/2016 |
| BOWMAN, JEFF | TA-769556 | 2 | 19.99 | 4815********1610 | 184310 | 12/15/2016 |
| BOYLE, ROY | TA-117956 | 2 | 19.99 | 4342********7884 | 149757 | 12/15/2016 |
| BRADFORD, SUE | TA-562223 | 2 | 24.99 | 4305********3513 | 03498B | 12/15/2016 |
| BREWER, ALEX | TA-820491 | 2 | 27.99 | 3725*******2001 | 124420 | 12/15/2016 |
| BURGESS, CJ | TA-645301 | 2 | 9.99 | 4147********3519 | 03464D | 12/15/2016 |
| BUTEL, JULIE | TA-601245 | 2 | 34.99 | 4465********7551 | 015519 | 12/15/2016 |
| BUXTON, LESLIE | TA-602169 | 2 | 15.00 | 4147********1924 | 03471C | 12/15/2016 |
| Bissell, TRENTON | TA-866706 | 2 | 21.99 | 4737********5052 | 931196 | 12/15/2016 |
| Boysen, Kristen | TA-866747 | 2 | 22.99 | 4342********4584 | 830959 | 12/15/2016 |
| CANILAO, SEAN | TA-599985 | 2 | 9.99 | 4342********6239 | 830585 | 12/15/2016 |
| CAPECE, BRITNEY | TA-642501 | 2 | 44.98 | 4342********2351 | 296690 | 12/15/2016 |
| CAREY, SARA | TA-862835 | 2 | 22.99 | 4342********7625 | 830958 | 12/15/2016 |
| CAZARES, JOSUE | TA-642528 | 2 | 19.99 | 4342********1373 | 930289 | 12/15/2016 |
| CHACON, OMAR | TA-602447 | 2 | 15.00 | 4815********8809 | 184912 | 12/15/2016 |
| CLARK, BREE | TA-602421 | 2 | 24.99 | 4342********2464 | 225355 | 12/15/2016 |
| CLAVELLE, CIARA | TA-642441 | 2 | 19.99 | 4342********8520 | 830965 | 12/15/2016 |
| COLEMAN, TORY- | TA-564781 | 2 | 24.99 | 4815********9572 | 184418 | 12/15/2016 |
| COLLARD, ASHLEY | TA-602182 | 2 | 15.00 | 4815********2346 | 184517 | 12/15/2016 |
| CONNOLLY, CASH | TA-567442 | 2 | 12.99 | 4266********0172 | 03470C | 12/15/2016 |
| CORIA, JOEL | TA-602310 | 2 | 15.00 | 5403********6829 | 094115 | 12/15/2016 |
| CROSS, CICI | TA-568536 | 2 | 22.99 | 4037********5474 | 905114 | 12/15/2016 |
| CRUZ, CHRISTOPHER | TA-601997 | 2 | 19.99 | 4342********1772 | 868090 | 12/15/2016 |
| CUEVAS, MATEO | TA-562919 | 2 | 19.99 | 4037********5353 | 905114 | 12/15/2016 |
| Coolbaugh, Nick | TA-866672 | 2 | 22.99 | 4815********1984 | 184710 | 12/15/2016 |
| Covarrubias, Giovani | TA-567751 | 2 | 12.99 | 4815********6916 | 184712 | 12/15/2016 |
| DAHILI, ERIN | TA-635700 | 2 | 19.99 | 4366********2364 | 003450 | 12/15/2016 |
| DARKE, ERIKA | TA-645897 | 2 | 19.99 | 4342********6136 | 299308 | 12/15/2016 |
| DEXTER, WESTON | TA-820481 | 2 | 22.99 | 5403********6156 | 094115 | 12/15/2016 |
| DOBSON, JORDYN | TA-862817 | 2 | 23.99 | 5466********1123 | 98385P | 12/15/2016 |
| DREISCHMEYER, RUSSELL | TA-568055 | 2 | 12.99 | 4342********8618 | 225367 | 12/15/2016 |
| DUNIVENT, DAVID | TA-568442 | 2 | 12.99 | 4342********4071 | 931202 | 12/15/2016 |
| DURAN, MARIO | TA-642297 | 2 | 14.99 | 4342********5469 | 724955 | 12/15/2016 |
| ELDER, EDWARD | TA-119606 | 2 | 19.99 | 4050********7936 | 03497C | 12/15/2016 |
| ELLIOTT, CYNTHIA | TA-568543 | 2 | 12.99 | 4147********0817 | 03493D | 12/15/2016 |
| ERICKSON, JAMES | TA-601577 | 2 | 114.96 | 4342********8953 | 298410 | 12/15/2016 |
| ESPINO-ALVARADO, GRISELDA | TA-645285 | 2 | 24.99 | 4426********0647 | 015685 | 12/15/2016 |
| FAGEN, GRANT | TA-820342 | 2 | 19.99 | 4342********2232 | 296693 | 12/15/2016 |
| FALLS, CAMERON | TA-119449 | 2 | 8.99 | 4802********9486 | 034962 | 12/15/2016 |
| FRED, JEREMIAH | TA-769495 | 2 | 24.99 | 4736********1765 | 615917 | 12/15/2016 |
| FULLER, ALICIA | TA-568004 | 2 | 14.99 | 4465********2334 | 015465 | 12/15/2016 |
| GALLUP, BRITTNEY | TA-601861 | 2 | 15.00 | 5175********5671 | 194010 | 12/15/2016 |
| GAMBRILL, DAN | TA-862959 | 2 | 21.99 | 5178********0429 | 03498Z | 12/15/2016 |
| GARCIA, ANNA | TA-642228 | 2 | 19.99 | 4815********2621 | 194115 | 12/15/2016 |
| GARCIA, JORGE | TA-568208 | 2 | 9.99 | 4342********3921 | 930303 | 12/15/2016 |
| GARCIA, KAYLA | TA-600003 | 2 | 9.99 | 4342********9403 | 296696 | 12/15/2016 |
| GARCIA, VALERIA | TA-567879 | 2 | 12.99 | 4420********2404 | 806357 | 12/15/2016 |
| GASPER, EVELYN | TA-568373 | 2 | 10.99 | 4342********3663 | 965822 | 12/15/2016 |
| GENASCI, LEE ANNE | TA-642179 | 2 | 19.99 | 5588********2949 | 98621J | 12/15/2016 |
| GIELOW, WHITNEY | TA-601658 | 2 | 15.00 | 4815********2450 | 194216 | 12/15/2016 |
| GOLDSTEIN, RACHEL | TA-820443 | 2 | 22.99 | 4833********4314 | 064110 | 12/15/2016 |
| GORMAN, DANIEL | TA-769445 | 2 | 19.99 | 4342********0368 | 868097 | 12/15/2016 |
| GUEBARD, SANDRA | TA-820384 | 2 | 19.99 | 4342********2196 | 299317 | 12/15/2016 |
| GUTOWSKI, RACHEL | TA-747377 | 2 | 14.99 | 4003********3559 | 03503B | 12/15/2016 |
| Garcia, FERNANDO | TA-866679 | 2 | 22.99 | 4815********9026 | 194313 | 12/15/2016 |
| HAMMAN, SHANE | TA-820486 | 2 | 22.99 | 4060********4857 | 03466C | 12/15/2016 |
| HAMMOND, AMANDA | TA-562079 | 2 | 19.99 | 4342********9140 | 296697 | 12/15/2016 |
| HANSON, MARK | TA-645779 | 2 | 19.99 | 4366********5187 | 020422 | 12/15/2016 |
| HARMER, JOHN | TA-568198 | 2 | 9.99 | 6011********0466 | 01537R | 12/15/2016 |
| HARNESS, ALLEN | TA-602368 | 2 | 24.99 | 4342********0442 | 151202 | 12/15/2016 |
| HEADLEY, MELANIE | TA-820493 | 2 | 22.99 | 4744********6453 | 194516 | 12/15/2016 |
| HEITGER, CORY A | TA-562219 | 2 | 6.99 | 4815********7964 | 194518 | 12/15/2016 |
| HELLINGER, JESSE | TA-769325 | 2 | 14.00 | 4465********2391 | 015493 | 12/15/2016 |
| HENG, GERALD E | TA-567837 | 2 | 12.99 | 5388********0573 | 320155 | 12/15/2016 |
| HENNESSY, ROSEMARY | TA-802198 | 2 | 19.99 | 4342********6497 | 931219 | 12/15/2016 |
| HICKEY, RYAN | TA-642432 | 2 | 13.99 | 4815********3457 | 194619 | 12/15/2016 |
| HICKOK, TONYA | TA-564453 | 2 | 19.99 | 4366********4296 | 003454 | 12/15/2016 |
| HODGES, MATT | TA-642523 | 2 | 8.99 | 4586********6218 | H95094 | 12/15/2016 |
| HOOD, RANDY | TA-602189 | 2 | 15.00 | 4147********2700 | 905114 | 12/15/2016 |
| HOOK, ROSE | TA-568341 | 2 | 12.99 | 4815********2974 | 194716 | 12/15/2016 |
| HOWES, JULIE | TA-862935 | 2 | 15.00 | 4147********3632 | 015506 | 12/15/2016 |
| HUBLER, ELLIOTT | TA-568460 | 2 | 12.99 | 4815********8446 | 194717 | 12/15/2016 |
| HUCKINS, COLEMAN | TA-568524 | 2 | 12.99 | 4366********1226 | 019434 | 12/15/2016 |
| HYSONG, KARSON | TA-565002 | 2 | 24.99 | 4342********7293 | 830599 | 12/15/2016 |
| Hadl, Haydn | TA-862808 | 2 | 61.99 | 4494********5803 | 754162 | 12/15/2016 |
| Hunt, DAVID | TA-866671 | 2 | 22.99 | 4815********0862 | 194817 | 12/15/2016 |
| IHRCKE, KEEGAN | TA-866704 | 2 | 22.99 | 4465********7751 | 015465 | 12/15/2016 |
| JACK, JESSICA | TA-599625 | 2 | 14.99 | 4465********1247 | 015630 | 12/15/2016 |
| JACOBSEN, JASON | TA-802491 | 2 | 12.99 | 4342********1025 | 868102 | 12/15/2016 |
| JARMIOLOWSKI, GREGORY | TA-568387 | 2 | 12.99 | 4037********8054 | 905114 | 12/15/2016 |
| JIMENEZ, ERNESTO | TA-769344 | 2 | 18.99 | 4815********0036 | 194818 | 12/15/2016 |
| JIMENEZ, WENDY | TA-769346 | 2 | 19.99 | 4815********0036 | 194911 | 12/15/2016 |
| JOHANSON, TED | TA-599845 | 2 | 14.99 | 5403********2794 | 094117 | 12/15/2016 |
| JONES, ELYSE | TA-564488 | 2 | 19.99 | 4366********7677 | 03524C | 12/15/2016 |
| KALLAS, SAMANTHA | TA-820332 | 2 | 27.99 | 4342********6872 | 869098 | 12/15/2016 |
| KEHOE, DENNIS | TA-769589 | 2 | 19.99 | 4388********5410 | 03528C | 12/15/2016 |
| KELBIE, LENA | TA-769424 | 2 | 19.99 | 4342********5266 | 149772 | 12/15/2016 |
| KENNEDY, TRACI | TA-642566 | 2 | 15.00 | 4356********9397 | 194919 | 12/15/2016 |
| KEYSER, JEFFERY | TA-568405 | 2 | 12.99 | 4815********1460 | 194917 | 12/15/2016 |
| KISTLER, RICHARD | TA-599899 | 2 | 9.99 | 4366********9416 | 027358 | 12/15/2016 |
| KNUDSON, GARRETT | TA-567492 | 2 | 51.99 | 4342********1255 | 830607 | 12/15/2016 |
| KOVACH, BRIANNA | TA-747415 | 2 | 24.99 | 4342********2222 | 295020 | 12/15/2016 |
| LACEY, RAY | TA-562966 | 2 | 19.99 | 4128********2017 | 26801C | 12/15/2016 |
| LEA, TIANA | TA-645875 | 2 | 23.98 | 5524********4452 | 09841P | 12/15/2016 |
| LEE, ANDREW | TA-568199 | 2 | 29.99 | 5403********2989 | 094117 | 12/15/2016 |
| LEHMAN, NATALIE | TA-642476 | 2 | 15.00 | 4815********5477 | 104112 | 12/15/2016 |
| LOPES, HAWLEY | TA-601962 | 2 | 19.99 | 4342********0900 | 965833 | 12/15/2016 |
| LOPEZ, DANIEL | TA-562838 | 2 | 19.99 | 4342********2275 | 152183 | 12/15/2016 |
| LOPEZ, VANESSA | TA-567439 | 2 | 51.99 | 4342********5699 | 724963 | 12/15/2016 |
| LORANCA, HELENA | TA-769666 | 2 | 24.99 | 4342********8689 | 830605 | 12/15/2016 |
| LUQUIN, MARIA | TA-645629 | 2 | 24.99 | 4342********1263 | 830606 | 12/15/2016 |
| LYONS, TAYLOR | TA-563048 | 2 | 24.99 | 4342********5142 | 965837 | 12/15/2016 |
| MANDEL, MEGAN | TA-602426 | 2 | 23.99 | 4366********5008 | 011764 | 12/15/2016 |
| MARTIN, DYLAN | TA-567463 | 2 | 12.99 | 4342********9280 | 287291 | 12/15/2016 |
| MATHERS, GABBY | TA-602382 | 2 | 24.99 | 4815********0330 | 104217 | 12/15/2016 |
| MCHUGH, COLTON | TA-562205 | 2 | 24.99 | 4815********6291 | 104317 | 12/15/2016 |
| MCHUGH, KEVIN | TA-601060 | 2 | 15.99 | 4815********9059 | 104316 | 12/15/2016 |
| MCKAY, KELLY | TA-601744 | 2 | 15.00 | 4366********8006 | 000043 | 12/15/2016 |
| MCLAUGHLIN, AUDREY | TA-769488 | 2 | 18.99 | 4479********1300 | 000163 | 12/15/2016 |
| MCLINDEN, SHANE | TA-568512 | 2 | 2.00 | 4342********7980 | 149775 | 12/15/2016 |
| MENDOZA, MATTHEW | TA-567949 | 2 | 9.99 | 5480********3792 | T0092Z | 12/15/2016 |
| MERCURE, MAUREEN | TA-568546 | 2 | 12.99 | 4465********8914 | 015526 | 12/15/2016 |
| MILASH, ANGELA | TA-642547 | 2 | 113.97 | 4342********5625 | 724969 | 12/15/2016 |
| MILESKI, KELLY | TA-564870 | 2 | 1.00 | 4342********0446 | 830614 | 12/15/2016 |
| MILLER, JOHN | TA-820330 | 2 | 22.99 | 4342********4597 | 298434 | 12/15/2016 |
| MILLER, MICHELLE | TA-645415 | 2 | 18.99 | 4266********8745 | 03545D | 12/15/2016 |
| MILLER, RYAN | TA-564922 | 2 | 23.99 | 4342********5070 | 830982 | 12/15/2016 |
| MILLER, TINA | TA-635585 | 2 | 59.99 | 4342********3186 | 225394 | 12/15/2016 |
| MIRABAL, CARLA | TA-802270 | 2 | 19.99 | 4342********2673 | 225392 | 12/15/2016 |
| MIRABAL, SANTIAGO | TA-820462 | 2 | 22.99 | 4342********4156 | 966182 | 12/15/2016 |
| MIRANDA, EFREN | TA-561575 | 2 | 23.99 | 4815********4784 | 104614 | 12/15/2016 |
| MONTES, SONIA | TA-562819 | 2 | 19.99 | 5403********5152 | 094118 | 12/15/2016 |
| Mast, Haley | TA-866659 | 2 | 22.99 | 4400********6899 | 06951B | 12/15/2016 |
| NGUYEN, SAMANTHA | TA-820455 | 2 | 22.99 | 4465********4312 | 015621 | 12/15/2016 |
| NIVEN, ETHAN | TA-802095 | 2 | 27.99 | 5403********3653 | 094118 | 12/15/2016 |
| NOSSRAT, ACE | TA-820426 | 2 | 22.99 | 4815********2388 | 104713 | 12/15/2016 |
| NUNEZ, EDGAR | TA-568238 | 2 | 12.99 | 4800********2656 | 00091A | 12/15/2016 |
| NUNNALLY, SOLOMAN | TA-802232 | 2 | 19.99 | 4815********4995 | 104911 | 12/15/2016 |
| ODLIN, TED | TA-567434 | 2 | 51.99 | 5403********5876 | 094118 | 12/15/2016 |
| OROZCO, LUPE | TA-820428 | 2 | 22.99 | 4815********8551 | 104817 | 12/15/2016 |
| ORTEGA, BRIGETTE | TA-820359 | 2 | 22.99 | 4828********4016 | 152187 | 12/15/2016 |
| OSUNA, YVONNE | TA-645823 | 2 | 14.99 | 4815********5195 | 104910 | 12/15/2016 |
| Overholt, Ricky | TA-866665 | 2 | 22.99 | 4342********0736 | 297661 | 12/15/2016 |
| PATEL, SUNNY | TA-645836 | 2 | 15.00 | 4259********6749 | 297663 | 12/15/2016 |
| PEREZ, JOSE | TA-599925 | 2 | 9.99 | 4342********9857 | 831826 | 12/15/2016 |
| PEREZ, VANESSA | TA-564498 | 2 | 18.99 | 4342********3472 | 930324 | 12/15/2016 |
| PERRI, BRITNEY | TA-769555 | 2 | 19.99 | 4342********8614 | 149777 | 12/15/2016 |
| PETERSON, GEORGE | TA-564857 | 2 | 29.99 | 4737********6081 | 966185 | 12/15/2016 |
| PLOTA, CHRISTIAN | TA-567416 | 2 | 13.99 | 4342********3929 | 830620 | 12/15/2016 |
| PLOURDE, LISDSAY | TA-561755 | 2 | 24.99 | 4815********3525 | 114013 | 12/15/2016 |
| POLLOCK, FORREST | TA-568400 | 2 | 24.99 | 5353********1401 | 001538 | 12/15/2016 |
| POTORSKI, MARY | TA-561763 | 2 | 24.99 | 4430********5480 | 156290 | 12/15/2016 |
| RANGEL, GARRETT | TA-600001 | 2 | 9.99 | 4342********4536 | 286816 | 12/15/2016 |
| RASMUSSEN, ERIC | TA-563081 | 2 | 24.99 | 4388********9447 | 03560A | 12/15/2016 |
| REIF, RAY | TA-862919 | 2 | 26.99 | 4465********6074 | 015638 | 12/15/2016 |
| REYNOSA, VICTOR | TA-820362 | 2 | 22.99 | 4342********9345 | 931239 | 12/15/2016 |
| RIGGS, BARBARA | TA-599972 | 2 | 9.99 | 4640********7149 | 03565D | 12/15/2016 |
| RILEY, FRANK | TA-820319 | 2 | 19.99 | 4342********2910 | 931243 | 12/15/2016 |
| ROBERTS, JASON | TA-645374 | 2 | 20.99 | 4744********4839 | 114117 | 12/15/2016 |
| ROBLES, JOSUE | TA-769427 | 2 | 24.99 | 4342********4424 | 298449 | 12/15/2016 |
| ROJAS, CARLOS | TA-201326 | 2 | 7.99 | 4264********7539 | 00196B | 12/15/2016 |
| ROLLER, JAKE | TA-568462 | 2 | 0.99 | 4803********4886 | 074056 | 12/15/2016 |
| ROQUE, JORGE | TA-769437 | 2 | 19.99 | 4185********2587 | 094123 | 12/15/2016 |
| RUMACK, KENNETH | TA-645294 | 2 | 19.99 | 5466********6575 | 00595P | 12/15/2016 |
| RUMACK, KIMBERLY | TA-564450 | 2 | 18.99 | 5466********6575 | 00665P | 12/15/2016 |
| RUMACK, KRISTEN | TA-769649 | 2 | 19.99 | 4815********2806 | 114212 | 12/15/2016 |
| RUSSELL, DONNA | TA-747364 | 2 | 14.99 | 4147********9885 | 015463 | 12/15/2016 |
| Randall, Jessica | TA-866715 | 2 | 15.00 | 4342********6352 | 286822 | 12/15/2016 |
| Reifers, Jeff | TA-862933 | 2 | 22.99 | 4888********8263 | 01551B | 12/15/2016 |
| Roberts, Tiffany | TA-567437 | 2 | 51.99 | 4833********2705 | 094110 | 12/15/2016 |
| SACLAYAN, DEC DAVIS | TA-602369 | 2 | 23.99 | 6011********5200 | 01564R | 12/15/2016 |
| SALONGA, FREDRICK | TA-599834 | 2 | 19.99 | 4366********9114 | 027462 | 12/15/2016 |
| SANTOS, HAILEE | TA-602219 | 2 | 14.99 | 4815********0016 | 114519 | 12/15/2016 |
| SCHNAIBLE, NEIL | TA-568139 | 2 | 14.99 | 4744********6549 | 114712 | 12/15/2016 |
| SCHWARZ, JEFFERY | TA-568318 | 2 | 12.99 | 5424********7483 | 01318P | 12/15/2016 |
| SIEFERMAN, ELIZABETH | TA-802301 | 2 | 26.99 | 5569********1366 | 064002 | 12/15/2016 |
| SIEFERMAN, TIMOTHY | TA-802131 | 2 | 27.99 | 5569********1366 | 027505 | 12/15/2016 |
| SIRBILADZE, LISA | TA-642498 | 2 | 19.99 | 4815********3335 | 114411 | 12/15/2016 |
| SMITH, KIMBERLY | TA-562369 | 2 | 24.99 | 4342********9723 | 930336 | 12/15/2016 |
| SNOW, NOELLE | TA-747445 | 2 | 18.99 | 4259********4523 | 830998 | 12/15/2016 |
| SPANNE, KRISTA | TA-820448 | 2 | 9.00 | 4815********9559 | 114414 | 12/15/2016 |
| SPERRY, TODD | TA-602126 | 2 | 15.00 | 4342********8055 | 297679 | 12/15/2016 |
| STEWART, WILLIAM | TA-866680 | 2 | 22.99 | 4465********8143 | 015700 | 12/15/2016 |
| STUGART, STEPHANIE | TA-769451 | 2 | 24.99 | 4744********9099 | 114419 | 12/15/2016 |
| SUDHAUSEN, GRACE | TA-562841 | 2 | 14.99 | 4147********4278 | 03586C | 12/15/2016 |
| SUTRYK, GUY | TA-567661 | 2 | 14.99 | 5424********4546 | 01332P | 12/15/2016 |
| Shopshire, Kirstyn | TA-866744 | 2 | 22.99 | 4504********9965 | 869119 | 12/15/2016 |
| Smidt, MATTHEW | TA-866741 | 2 | 21.99 | 4147********6066 | 03589D | 12/15/2016 |
| Sotolongo, Steven | TA-866670 | 2 | 22.99 | 4737********4322 | 286832 | 12/15/2016 |
| TAFOYA, TRENTON | TA-645737 | 2 | 23.99 | 4342********7465 | 287312 | 12/15/2016 |
| TATE, JADE | TA-568007 | 2 | 14.99 | 4815********9059 | 114611 | 12/15/2016 |
| TECK, DANIELLE | TA-769563 | 2 | 19.99 | 3717*******7027 | 169885 | 12/15/2016 |
| TIMMONS, JENELLE | TA-866678 | 2 | 9.99 | 4366********3449 | 017333 | 12/15/2016 |
| TINSLEY, HARRISON | TA-599627 | 2 | 14.99 | 4266********5448 | 03594B | 12/15/2016 |
| TOBIN, PATRICK | TA-561570 | 2 | 24.99 | 5178********4674 | 03596Z | 12/15/2016 |
| TOLAND, NICK | TA-562973 | 2 | 19.99 | 4003********2686 | 03596D | 12/15/2016 |
| TOLLIN, TEDDY | TA-645418 | 2 | 24.99 | 4352********3940 | 114810 | 12/15/2016 |
| TOUZARD-GUERRA, MANUEL | TA-820371 | 2 | 27.99 | 4815********8349 | 114719 | 12/15/2016 |
| Tate, Brenda | TA-862870 | 2 | 61.99 | 6011********8078 | 01560Q | 12/15/2016 |
| URBAN, RYAN | TA-747401 | 2 | 14.99 | 5175********8823 | 114815 | 12/15/2016 |
| VALDEZ, LUIS | TA-769542 | 2 | 19.99 | 4342********6071 | 930342 | 12/15/2016 |
| VALENTINE, ERIC | TA-112543 | 2 | 44.00 | 4868********2701 | 286829 | 12/15/2016 |
| VAN GORDON, MICHEL | TA-562031 | 2 | 24.99 | 5490********9216 | 03173Z | 12/15/2016 |
| VANCE, DANIEL | TA-564841 | 2 | 24.99 | 5175********7682 | 114811 | 12/15/2016 |
| VASQUEZ, MILTAIYE | TA-567446 | 2 | 12.99 | 4342********9365 | 296724 | 12/15/2016 |
| WARD, SHARON | TA-568515 | 2 | 12.99 | 4815********8518 | 114916 | 12/15/2016 |
| WETTACH, CHARLES | TA-602006 | 2 | 15.00 | 4465********3966 | 015685 | 12/15/2016 |
| WIELAND, TIMOTHY | TA-747365 | 2 | 14.99 | 4744********8742 | 124117 | 12/15/2016 |
| WILKEN, QUINTON | TA-802281 | 2 | 9.99 | 4342********5964 | 966195 | 12/15/2016 |
| WILLIAMS, MICAH | TA-788478 | 2 | 28.00 | 4465********2444 | 015715 | 12/15/2016 |
| WINBERG, JESSICA | TA-866746 | 2 | 22.99 | 4264********6731 | 06747B | 12/15/2016 |
| WITT, JAMES | TA-862981 | 2 | 27.99 | 4355********5419 | 122075 | 12/15/2016 |
| WOOD, TRACY | TA-601487 | 2 | 19.99 | 4342********2225 | 930350 | 12/15/2016 |
| WRIGHT, ASHLEY | TA-564331 | 2 | 17.99 | 4342********7010 | 296725 | 12/15/2016 |
| Walton, Joseph | TA-866677 | 2 | 21.99 | 4744********0771 | 124012 | 12/15/2016 |
| YANEZ, GABRIELA | TA-820424 | 2 | 22.99 | 4400********4104 | 04392B | 12/15/2016 |
| YELLES, KEVIN | TA-561556 | 2 | 24.99 | 4388********6247 | 03609C | 12/15/2016 |
| YETTER, CHRISTY | TA-564569 | 2 | 19.99 | 4342********1488 | 225418 | 12/15/2016 |
| YOUNG, RILEY | TA-866673 | 2 | 22.99 | 4430********5150 | 156393 | 12/15/2016 |
| YOUNGBLOOD, DANIEL | TA-645551 | 2 | 19.99 | 4342********1451 | 868124 | 12/15/2016 |
| YOURD, SHAWN | TA-820439 | 2 | 22.99 | 4342********5967 | 967088 | 12/15/2016 |
| Young, Jackson | TA-866681 | 2 | 21.99 | 4430********0705 | 150001 | 12/15/2016 |
| ZAMORA, KARINA | TA-562858 | 2 | 19.99 | 4342********8302 | 299351 | 12/15/2016 |
| ZAVALA, MARIO | TA-769373 | 2 | 19.99 | 4259********6597 | 771717 | 12/15/2016 |
| ZIEGLER, CHRIS | TA-645883 | 2 | 14.99 | 4815********5134 | 124318 | 12/15/2016 |
| ZUHLKE, DANIEL | TA-645907 | 2 | 14.99 | 5271********1392 | 36738Z | 12/15/2016 |
| Count | Card Type | Total |
| 2 | American Express | 47.98 |
| 30 | MasterCard | 641.73 |
| 204 | Visa | 4254.14 |
| 4 | Discover | 108.96 |
| 0 | Other | 0.00 |
| 5052.81 |