| 02/01/2016 |
| 13:48:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JASON | W5-686421 | 1 | 19.99 | 4342********5901 | 849832 | 02/01/2016 |
| ALVAREZ, MARIA | W5-615079 | 1 | 18.99 | 4342********6565 | 424578 | 02/01/2016 |
| ANDERSON, MORGAN | W5-615000 | 1 | 19.99 | 4661********1894 | 674988 | 02/01/2016 |
| BAKER, BILL | W5-651060 | 1 | 9.99 | 4154********7385 | 120814 | 02/01/2016 |
| BAKER, TROY | W5-651135 | 1 | 14.99 | 4154********1318 | 120812 | 02/01/2016 |
| BANTA, DONOVAN | W5-651064 | 1 | 14.99 | 4266********8811 | 041896 | 02/01/2016 |
| BANTAKNIGHT, NICHOLE | W5-651022 | 1 | 19.99 | 4266********8811 | 041897 | 02/01/2016 |
| BEDOLLA, KATELYN | W5-686409 | 1 | 18.99 | 4342********4250 | 425632 | 02/01/2016 |
| BLANTON, RILEY | W5-695041 | 1 | 19.99 | 4154********3508 | 120813 | 02/01/2016 |
| BOWMAN, HILARY | W5-651073 | 1 | 19.99 | 4347********8121 | 043814 | 02/01/2016 |
| BREEDING, KIERSTY | W5-741921 | 1 | 17.99 | 4342********5173 | 031062 | 02/01/2016 |
| BUCK, REBECCA | W5-694971 | 1 | 19.99 | 4259********1695 | 055485 | 02/01/2016 |
| CALDERON, SOFIA | W5-695121 | 1 | 19.99 | 5178********8337 | 04475Z | 02/01/2016 |
| CARWILE, KRISTEN | W5-686201 | 1 | 19.99 | 5403********9452 | 133814 | 02/01/2016 |
| CLARK, KATRINA | W5-686310 | 1 | 19.99 | 5581********3155 | 523473 | 02/01/2016 |
| CLARK, NOAH | W5-692504 | 1 | 20.00 | 4147********4437 | 51689C | 02/01/2016 |
| COFFEY, SHANNON | W5-686142 | 1 | 19.99 | 4494********5946 | 494155 | 02/01/2016 |
| COONS, JENNEY | W5-686452 | 1 | 19.99 | 4342********5901 | 424586 | 02/01/2016 |
| CRANFORD, NICK | W5-614969 | 1 | 19.99 | 4154********0448 | 120816 | 02/01/2016 |
| DEAN, SHARON | W5-614998 | 1 | 49.00 | 4494********5025 | 497010 | 02/01/2016 |
| DELIZO, VIRGINIA | W5-686141 | 1 | 19.99 | 5403********3454 | 133814 | 02/01/2016 |
| DENNIS, IREE | W5-695135 | 1 | 18.99 | 4465********8296 | 001921 | 02/01/2016 |
| DORETHY, JESSE | W5-614946 | 1 | 18.99 | 4153********1031 | 013653 | 02/01/2016 |
| DUNCAN, BRYCE | W5-650992 | 1 | 29.99 | 4154********6265 | 120800 | 02/01/2016 |
| FAUCHER, KALEENA | W5-692431 | 1 | 19.99 | 4342********8398 | 935545 | 02/01/2016 |
| FAUCHER, RYAN | W5-694969 | 1 | 14.98 | 4342********8398 | 054972 | 02/01/2016 |
| FERREIRA, AGENOR | W5-695129 | 1 | 19.99 | 4815********9353 | 113588 | 02/01/2016 |
| FIALKOWSKI, ANN | W5-741964 | 1 | 10.00 | 4815********1112 | 113483 | 02/01/2016 |
| FORBES, KIRK | W5-692457 | 1 | 58.99 | 5465********7883 | H39788 | 02/01/2016 |
| FOSTER, SHEILAUNDA | W5-695356 | 1 | 19.99 | 6011********5849 | 00199R | 02/01/2016 |
| GALIMO, JAMES | W5-651001 | 1 | 14.99 | 4266********8811 | 041897 | 02/01/2016 |
| GARCIA, HERNAN | W5-551241 | 1 | 10.99 | 4465********1196 | 001395 | 02/01/2016 |
| GISLER, KRISTIN | W5-587782 | 1 | 9.99 | 4867********4907 | 043814 | 02/01/2016 |
| GOERING, RODNEY | W5-651085 | 1 | 9.99 | 4640********8582 | 04436C | 02/01/2016 |
| GOMEZ, CARMEN | W5-587545 | 1 | 14.99 | 4899********6305 | 675165 | 02/01/2016 |
| GONZALEZ, HECTOR | W5-752786 | 1 | 19.99 | 4266********5241 | 04436B | 02/01/2016 |
| GONZALEZ-CALDER, ERIKA NOHEMI | W5-7418659291 | 1 | 34.99 | 4154********8770 | 120817 | 02/01/2016 |
| GRAY, LAUREN | W5-651038 | 1 | 9.99 | 4154********4563 | 120821 | 02/01/2016 |
| GUERRERO, JUSTINE | W5-695022 | 1 | 58.99 | 5461********5848 | 056478 | 02/01/2016 |
| HAMILTON, MATT | W5-651126 | 1 | 14.99 | 4366********2463 | 005051 | 02/01/2016 |
| HARPER, WILLIAM | W5-651072 | 1 | 48.99 | 4342********1397 | 936953 | 02/01/2016 |
| HARRIS, MARY | W5-615937 | 1 | 19.99 | 4313********6394 | 00676D | 02/01/2016 |
| HAWBAKER, RYAN | W5-587540 | 1 | 14.99 | 4154********4668 | 120818 | 02/01/2016 |
| HAY, MARIE | W5-615931 | 1 | 18.99 | 4673********0037 | 224071 | 02/01/2016 |
| HERNANDEZ, SAUL | W5-615241 | 1 | 18.99 | 4342********7719 | 264035 | 02/01/2016 |
| HERNANDEZ, YESENIA | W5-615249 | 1 | 19.99 | 4342********7719 | 030667 | 02/01/2016 |
| ILLINGWORTH, LEAH | W5-695176 | 1 | 19.99 | 4494********9308 | 559600 | 02/01/2016 |
| JACK, JOSHUA | W5-741962 | 1 | 16.99 | 4833********2792 | 053814 | 02/01/2016 |
| JOHNSEN, SCOTT | W5-686453 | 1 | 19.99 | 4282********9487 | 053814 | 02/01/2016 |
| KILLEN, SEAN | W5-650989 | 1 | 9.99 | 4494********3363 | 558603 | 02/01/2016 |
| KNIGHT, TIMOTHY | W5-615202 | 1 | 19.99 | 4147********9976 | 04459C | 02/01/2016 |
| KRAMER, COURTNIE | W5-695324 | 1 | 58.99 | 4154********5769 | 04501G | 02/01/2016 |
| KREAMER, JEREMY | W5-695027 | 1 | 19.99 | 4366********2636 | 020308 | 02/01/2016 |
| LABARGA, RODOLFO | W5-695106 | 1 | 24.99 | 4266********8171 | 04460A | 02/01/2016 |
| LAMBERT, KATHLEEN | W5-695394 | 1 | 19.99 | 4154********8245 | 120822 | 02/01/2016 |
| LEYVA, FRANK | W5-692495 | 1 | 160.00 | 4833********3484 | 053814 | 02/01/2016 |
| LITTLE, CHRYSTAL | W5-686293 | 1 | 280.00 | 5403********8581 | 133815 | 02/01/2016 |
| LOCK, TYLER | W5-692655 | 1 | 19.99 | 4053********9733 | 023815 | 02/01/2016 |
| LOFTON II, LARENCE | W5-686122 | 1 | 19.99 | 4943********5628 | 281279 | 02/01/2016 |
| LOPEZ, ANA | W5-695138 | 1 | 23.99 | 4833********2889 | 053814 | 02/01/2016 |
| LOPEZ, ROBERT | W5-651179 | 1 | 9.99 | 4092********7290 | 675292 | 02/01/2016 |
| LUNA, REBECCA | W5-695070 | 1 | 18.99 | 4342********2243 | 885445 | 02/01/2016 |
| LUNA, SAMANTHA | W5-741937 | 1 | 14.99 | 4342********2243 | 425687 | 02/01/2016 |
| LUNA, TONY | W5-742107 | 1 | 14.99 | 4342********2243 | 391987 | 02/01/2016 |
| MABANAG, SAM | W5-692579 | 1 | 58.99 | 3717*******3002 | 121705 | 02/01/2016 |
| MABANAG, SYLVIA | W5-692558 | 1 | 53.99 | 3717*******3002 | 147261 | 02/01/2016 |
| MANSFIELD, CHANDA | W5-692663 | 1 | 19.99 | 4815********8086 | 133489 | 02/01/2016 |
| MASHBURN, AMY | W5-651059 | 1 | 14.99 | 5213********4126 | 00160B | 02/01/2016 |
| MEDINA-VITAL, DORA | W5-686533 | 1 | 19.99 | 4154********0430 | 120824 | 02/01/2016 |
| MOSHREFI, JOSEPH | W5-686413 | 1 | 19.99 | 5403********9114 | 133816 | 02/01/2016 |
| MUMAW, BRAD | W5-741763 | 1 | 10.00 | 4154********6191 | 120828 | 02/01/2016 |
| MUMAW, JENNIFER | W5-741740 | 1 | 10.00 | 4154********6191 | 120820 | 02/01/2016 |
| MURRIETA, MIGUEL | W5-686543 | 1 | 19.99 | 4342********6856 | 424603 | 02/01/2016 |
| MYERS, MADISON | W5-742051 | 1 | 19.99 | 5510********9736 | 388903 | 02/01/2016 |
| NEEDLER, TRAVIS | W5-694991 | 1 | 58.99 | 4342********8008 | 849852 | 02/01/2016 |
| NEFF, ALYSSA | W5-615189 | 1 | 19.99 | 4347********6309 | 063814 | 02/01/2016 |
| OGLESBY, KAYLA | W5-741976 | 1 | 19.99 | 4494********3137 | 625181 | 02/01/2016 |
| ORTIZ, ANA | W5-615003 | 1 | 18.99 | 4347********4175 | 063814 | 02/01/2016 |
| PALACIO, RACHELLE | W5-741839 | 1 | 10.00 | 4342********0065 | 425702 | 02/01/2016 |
| PALESI, JOE | W5-695073 | 1 | 19.99 | 5225********3107 | 675440 | 02/01/2016 |
| PERKINS, DEANTON | W5-651144 | 1 | 19.99 | 4266********5051 | 041898 | 02/01/2016 |
| PLASCENCIA, ANTHONY | W5-651149 | 1 | 19.99 | 4154********9661 | 120826 | 02/01/2016 |
| PYLE, BRIAN | W5-615983 | 1 | 19.99 | 4494********9143 | 625185 | 02/01/2016 |
| RIVERA, LUIS | W5-692697 | 1 | 19.99 | 4833********2291 | 063814 | 02/01/2016 |
| RIZO, DEBORAH | W5-692769 | 1 | 19.99 | 5332********6968 | KHFT2B | 02/01/2016 |
| RIZO, IRISH | W5-695190 | 1 | 18.99 | 5332********6968 | KHFBF1 | 02/01/2016 |
| RODRIGUEZ, MELISSA | W5-615013 | 1 | 19.99 | 4154********7831 | 120825 | 02/01/2016 |
| SANTISTEVAN, DESTINEE | W5-694990 | 1 | 58.99 | 4154********0978 | 120827 | 02/01/2016 |
| SCHRAER, DANIEL | W5-692507 | 1 | 18.99 | 5225********7603 | 675567 | 02/01/2016 |
| SCHRAER, HILDA | W5-651141 | 1 | 9.99 | 5225********7603 | 675551 | 02/01/2016 |
| SELBY, BRENT | W5-588639 | 1 | 14.99 | 4640********4989 | 04496C | 02/01/2016 |
| SIMON, TRACY | W5-615986 | 1 | 17.99 | 3715*******7004 | 144721 | 02/01/2016 |
| SMITH, JIMMIE | W5-686276 | 1 | 19.99 | 5524********8975 | 00739Z | 02/01/2016 |
| TILSON, RONALD | W5-686412 | 1 | 19.99 | 5581********3155 | 523502 | 02/01/2016 |
| TROLINDER, MELISSA | W5-694958 | 1 | 280.00 | 4154********0260 | 04541G | 02/01/2016 |
| TSEPHEL, NGAWANG | W5-587478 | 1 | 48.99 | 5262********4110 | 922578 | 02/01/2016 |
| WEST, CARRISSA | W5-651043 | 1 | 19.99 | 4366********2463 | 030478 | 02/01/2016 |
| WICKENS, BRITTANY | W5-692625 | 1 | 57.99 | 4147********0997 | 04497C | 02/01/2016 |
| WILHELMS, ROCHELLE | W5-692608 | 1 | 18.99 | 4494********6481 | 625077 | 02/01/2016 |
| WILSON, ALLISON | W5-692544 | 1 | 58.99 | 4147********4881 | 04500C | 02/01/2016 |
| Count | Card Type | Total |
| 3 | American Express | 130.97 |
| 18 | MasterCard | 709.83 |
| 78 | Visa | 2072.29 |
| 1 | Discover | 19.99 |
| 0 | Other | 0.00 |
| 2933.08 |