| 11/10/2016 |
| 09:09:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLRED, ANDREA | Y7-EV112156 | 6 | 46.09 | 4867********2096 | 090410 | 11/10/2016 |
| ALONSO, ARNULFO | Y7-EV115022 | 6 | 42.59 | 4342********1992 | 956437 | 11/10/2016 |
| BALDERAS, KEVIN | Y7-EV119026 | 6 | 42.59 | 4736********3949 | 090410 | 11/10/2016 |
| BANUELOS, ROCIO | Y7-EV122095 | 6 | 42.59 | 5129********3892 | 100343 | 11/10/2016 |
| BELLO, MAYDELI | Y7-EV119190 | 6 | 42.59 | 5175********1683 | 100442 | 11/10/2016 |
| BITTNER, REGINA | Y7-EV122007 | 6 | 42.59 | 4867********6318 | 090410 | 11/10/2016 |
| BLAIR, MICHAEL | Y7-EV119792 | 2 | 284.70 | 4867********9395 | 090410 | 11/10/2016 |
| BLAKELEY, SARAH | Y7-EV110104 | 2 | 76.65 | 4833********7879 | 090410 | 11/10/2016 |
| CAYWOOD, LINDA | Y7-EV113036 | 6 | 46.09 | 4358********0505 | 055475 | 11/10/2016 |
| CRUZ, GERARDO | Y7-EV115024 | 6 | 42.59 | 4400********1503 | 08094B | 11/10/2016 |
| DAHL-WOJNARWOSK, KRYSTAL | Y7-EV112327 | 6 | 42.59 | 4366********7893 | 023423 | 11/10/2016 |
| DAY, MARIE | Y7-EV122004 | 6 | 42.59 | 5444********0697 | 743204 | 11/10/2016 |
| DOMINGUEZ, ALEJANDRO | Y7-EV118949 | 6 | 42.59 | 4347********3948 | 090410 | 11/10/2016 |
| DUENAS, ERIC | Y7-EV122075 | 6 | 42.59 | 5287********3500 | 743219 | 11/10/2016 |
| FABIONAR, ROBERT | Y7-EV112753 | 6 | 46.09 | 4060********3685 | 03793C | 11/10/2016 |
| FISH, ELBERT | Y7-EV118023 | 6 | 46.09 | 4342********5897 | 812570 | 11/10/2016 |
| FRANCO AGUILAR, ABIGAIL | Y7-EV118985 | 6 | 42.59 | 5287********6555 | 743210 | 11/10/2016 |
| GALVIN-HERNANDE, JOSE | Y7-EV106788 | 6 | 46.09 | 4701********6215 | 100947 | 11/10/2016 |
| GARCIA, EVELIN | Y7-EV118971 | 6 | 42.59 | 4342********1605 | 370961 | 11/10/2016 |
| GARCIA, MARIA | Y7-EV122067 | 6 | 42.59 | 4701********0229 | 100958 | 11/10/2016 |
| GIRN, NICKLIS | Y7-EV122084 | 6 | 42.59 | 4342********2869 | 371893 | 11/10/2016 |
| GONZALES, CRISTOBAL | Y7-EV122182 | 6 | 42.59 | 4701********6945 | 110054 | 11/10/2016 |
| GONZALEZ, FERNANDO | Y7-EV113925 | 6 | 42.59 | 4342********0756 | 307513 | 11/10/2016 |
| GRAHN, KYLE | Y7-EV122156 | 6 | 42.59 | 4060********9960 | 000510 | 11/10/2016 |
| GUZMAN, JENEATTE | Y7-EV122499 | 6 | 46.09 | 4867********6175 | 000510 | 11/10/2016 |
| HAILEMICHAEL, SIRAK | Y7-EV122166 | 6 | 42.59 | 4867********2952 | 000510 | 11/10/2016 |
| HALE, LEATHA | Y7-EV122062 | 6 | 42.59 | 4888********6559 | 04194B | 11/10/2016 |
| HANSEN, JOSHUA | Y7-EV122064 | 6 | 42.59 | 4680********6923 | 000510 | 11/10/2016 |
| HANSEN, MARK | Y7-EV122173 | 6 | 42.59 | 4701********2220 | 110146 | 11/10/2016 |
| HERMANN, BRANDON | Y7-EV122089 | 6 | 42.59 | 4701********7641 | 110254 | 11/10/2016 |
| HERNANDEZ, EDILBERTO | Y7-EV122006 | 6 | 42.59 | 5178********3504 | 099926 | 11/10/2016 |
| HILL, JASMINE | Y7-SE110263 | 6 | 46.09 | 4428********0164 | 010371 | 11/10/2016 |
| HOLLENBECK, COURTNEY | Y7-EV115487 | 6 | 46.09 | 4147********3478 | 900150 | 11/10/2016 |
| HURST, PHILLIP | Y7-EV122047 | 6 | 42.59 | 4342********1989 | 408378 | 11/10/2016 |
| JACKSON, MICKLE | Y7-EV120585 | 6 | 42.59 | 4867********9390 | 010510 | 11/10/2016 |
| JIMENEZ, JOSH | Y7-EV122000 | 6 | 42.59 | 4342********8797 | 956978 | 11/10/2016 |
| JODICE, ROBERT | Y7-EV112265 | 6 | 42.59 | 5128********0472 | 196982 | 11/10/2016 |
| JOHNSON, RONALD | Y7-EV105442 | 6 | 46.09 | 4737********6799 | 371902 | 11/10/2016 |
| JOHNSON, TIFFANY | Y7-EV118977 | 6 | 42.59 | 4250********4844 | 073938 | 11/10/2016 |
| KEO, SOVANNY | Y7-EV112323 | 6 | 42.59 | 4867********4311 | 010510 | 11/10/2016 |
| KRAYNYK, NAZARIY | Y7-EV113241 | 6 | 46.09 | 5287********0209 | 743244 | 11/10/2016 |
| LAITH, ALI | Y7-EV122103 | 6 | 42.59 | 4147********0457 | 05040D | 11/10/2016 |
| LAWSON, KYLE | Y7-EV122113 | 6 | 42.59 | 5414********2353 | 05044Z | 11/10/2016 |
| LE, TIM | Y7-EV112884 | 6 | 46.09 | 4701********3980 | 110547 | 11/10/2016 |
| LINN, AUTUMN | Y7-EV118976 | 6 | 42.59 | 4160********1762 | 254053 | 11/10/2016 |
| LONT, DARCEY | Y7-EV122328 | 6 | 46.09 | 4727********4005 | 149853 | 11/10/2016 |
| LONT, JAY | Y7-EV122331 | 6 | 46.09 | 4727********4005 | 149849 | 11/10/2016 |
| LUGO, GERALD | Y7-EV118981 | 6 | 42.59 | 4259********1243 | 956461 | 11/10/2016 |
| LUNNY, BRANDON | Y7-EV122098 | 6 | 42.59 | 4867********2161 | 010510 | 11/10/2016 |
| MACKIE, NICK | Y7-EV115644 | 6 | 46.09 | 4867********1105 | 010510 | 11/10/2016 |
| MARTINEZ, RICARDO | Y7-EV115075 | 6 | 42.59 | 4428********7712 | 010927 | 11/10/2016 |
| MENDEZ, BANELY | Y7-EV122085 | 6 | 42.59 | 4701********7562 | 110746 | 11/10/2016 |
| MILLIKEM, LIAM | Y7-EV112322 | 6 | 42.59 | 4701********1543 | 110747 | 11/10/2016 |
| MITCHELL, MARTINEZ | Y7-EV122194 | 6 | 42.59 | 4347********8161 | 010510 | 11/10/2016 |
| NELSON, SHELBY | Y7-EV119176 | 6 | 42.59 | 4366********8452 | 010079 | 11/10/2016 |
| OLWANA, EDWARD | Y7-EV111801 | 6 | 46.09 | 4117********9452 | 110855 | 11/10/2016 |
| PADILLA-HERNAND, SANDRA | Y7-EV112913 | 6 | 46.09 | 4701********3457 | 110856 | 11/10/2016 |
| PANKOVETS, OLENA | Y7-EV112319 | 6 | 42.59 | 4366********7078 | 002690 | 11/10/2016 |
| PARK, JAMES | Y7-EV112321 | 6 | 42.59 | 4563********3849 | H94835 | 11/10/2016 |
| PATRICK, CLAYTON | Y7-SE110483 | 6 | 46.09 | 4744********8675 | 120057 | 11/10/2016 |
| PEREZ CHACON, TRINIDAD | Y7-EV112360 | 6 | 46.09 | 4867********7709 | 020510 | 11/10/2016 |
| PRESTON, DIANNA | Y7-EV122043 | 2 | 394.20 | 4211********8170 | 05070B | 11/10/2016 |
| RACKLIFF, MALIK | Y7-EV119864 | 6 | 42.59 | 4366********5774 | 018423 | 11/10/2016 |
| RAE, MATT | Y7-EV122110 | 6 | 42.59 | 4492********4146 | 803754 | 11/10/2016 |
| RANKIN, THOMPSON | Y7-EV115680 | 6 | 46.09 | 4701********8787 | 120154 | 11/10/2016 |
| RODAS MARTINEZ, CARLOS | Y7-EV112343 | 6 | 46.09 | 4342********8451 | 812597 | 11/10/2016 |
| RODRIGUEZ, ALEJANDRO | Y7-EV106732 | 6 | 46.09 | 4366********8531 | 027334 | 11/10/2016 |
| ROTAR, VICTORIA | Y7-EV119169 | 6 | 42.59 | 5444********6096 | 743279 | 11/10/2016 |
| ROWE, EMMA | Y7-EV113260 | 6 | 46.09 | 5174********7006 | 139249 | 11/10/2016 |
| RUTHERFORD, DEBRA | Y7-EV113267 | 6 | 46.09 | 4366********8073 | 003195 | 11/10/2016 |
| SANNEH, LAMIN | Y7-EV122083 | 6 | 42.59 | 4186********7032 | 010081 | 11/10/2016 |
| SANTANA, BRENDA | Y7-EV122070 | 6 | 42.59 | 4682********0387 | 149927 | 11/10/2016 |
| SCHILLING, ROGER | Y7-EV122171 | 6 | 42.59 | 4867********6601 | 020510 | 11/10/2016 |
| SCHULKE, WYATT | Y7-EV112512 | 6 | 46.09 | 4815********4196 | 120555 | 11/10/2016 |
| SETTLEMYRE, WILLIAM | Y7-EV122054 | 6 | 42.59 | 5287********5552 | 743282 | 11/10/2016 |
| SIEMERING, BILLIE JO | Y7-EV112515 | 6 | 46.09 | 5449********2519 | H95181 | 11/10/2016 |
| STEPHENS, JON | Y7-EV122049 | 6 | 42.59 | 4867********9477 | 020510 | 11/10/2016 |
| STOUT, MARIA | Y7-EV119138 | 6 | 42.59 | 5449********3495 | H94840 | 11/10/2016 |
| SYROVATCHANKO, YEKATERIANA | Y7-EV122081 | 6 | 42.59 | 4701********3951 | 120451 | 11/10/2016 |
| Sanchez-Urquizo, Angel | Y7-EV115166 | 6 | 46.09 | 4342********6526 | 305821 | 11/10/2016 |
| TIERNEY, LACEY | Y7-EV122197 | 6 | 42.59 | 4543********9844 | 500945 | 11/10/2016 |
| TRAN, HIEU | Y7-EV122017 | 6 | 42.59 | 3795*******1007 | 101632 | 11/10/2016 |
| TRAN, PHUC | Y7-EV112197 | 6 | 46.09 | 4342********0860 | 919806 | 11/10/2016 |
| WILLIAMSON, SARAH | Y7-EV105706 | 6 | 46.09 | 4867********5089 | 030510 | 11/10/2016 |
| Count | Card Type | Total |
| 1 | American Express | 42.59 |
| 14 | MasterCard | 606.76 |
| 69 | Visa | 3653.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 4303.34 |