| 07/17/2017 |
| 09:05:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, MAURICIO | 13-900583 | 2 | 53.99 | 4494********4811 | 681888 | 07/17/2017 |
| AGUILAR, ISMAEL | 13-Q1Q6191109 | 2 | 13.99 | 4366********9915 | 030216 | 07/17/2017 |
| AHMED, ABDULWAHED | 13-661989 | 2 | 19.99 | 3744*******9126 | 858530 | 07/17/2017 |
| ALCARAZ, JACQUELINE | 13-732241 | 2 | 1.00 | 5178********4413 | 00420B | 07/17/2017 |
| ANDERSON, NATALIE | 13-661803 | 2 | 9.99 | 4494********5556 | 546377 | 07/17/2017 |
| APGAR, JAMES | 13-662148 | 2 | 9.99 | 4266********0521 | 00315B | 07/17/2017 |
| ASRUMYAN, MANUEL | 13-732638 | 2 | 14.99 | 4888********0935 | 07071A | 07/17/2017 |
| BALDWIN, HANNAH | 13-870378 | 2 | 17.99 | 4465********9109 | 017282 | 07/17/2017 |
| BALERIO, JESUS | 13-806097 | 2 | 58.99 | 4815********1194 | 155932 | 07/17/2017 |
| BARRERA, JUAN | 13-1R57223412 | 2 | 14.99 | 4342********6467 | 299751 | 07/17/2017 |
| BELSKI, ANTON | 13-791575 | 2 | 14.99 | 4037********6840 | 807135 | 07/17/2017 |
| BHACHU, MANINDER | 13-791541 | 2 | 11.99 | 4342********5556 | 224155 | 07/17/2017 |
| BLACK, ISAIAH | 13-Z56Y195329 | 2 | 9.99 | 4815********3813 | 165237 | 07/17/2017 |
| BOOZ, LYN | 13-900538 | 2 | 14.99 | 5575********5185 | 024831 | 07/17/2017 |
| BRAVO-CORTEZ, LORENA | 13-870549 | 2 | 63.99 | 4815********0506 | 195838 | 07/17/2017 |
| BROCK, ROGER | 13-865723 | 2 | 39.99 | 4342********3774 | 364957 | 07/17/2017 |
| BROCK, RUSSELL | 13-865722 | 2 | 39.99 | 4342********3774 | 407483 | 07/17/2017 |
| BUSCHMAN, MIKEL KEITH | 13-900531 | 2 | 12.99 | 4342********4696 | 234356 | 07/17/2017 |
| CAMACHO, JOSE JR | 13-847111 | 2 | 37.99 | 5175********1392 | 195939 | 07/17/2017 |
| CAMPO, SUZANNE | 13-732454 | 2 | 19.99 | 4815********4724 | 115032 | 07/17/2017 |
| CARMON, KEVIN | 13-791597 | 2 | 9.99 | 5175********4814 | 185430 | 07/17/2017 |
| CASELLA, MILES | 13-AXVY193942 | 2 | 53.99 | 6011********6687 | 01797R | 07/17/2017 |
| CERVANTES PANIA, MARIA | 13-847109 | 2 | 17.99 | 4815********2797 | 105034 | 07/17/2017 |
| CHADDOCK, SHANE | 13-662213 | 2 | 22.99 | 4366********4438 | 000492 | 07/17/2017 |
| CHAVEZ, RICCI | 13-661849 | 2 | 9.99 | 4494********8144 | 808601 | 07/17/2017 |
| CONKLIN, COURTNEY | 13-717268 | 2 | 12.99 | 4833********1522 | 015309 | 07/17/2017 |
| CONNER, DECLAN | 13-882312 | 2 | 14.99 | 4259********9012 | 377054 | 07/17/2017 |
| CORRAL, GILBERT | 13-662207 | 2 | 18.99 | 5424********4708 | 11449Z | 07/17/2017 |
| CRAWFORD, CURTIS | 13-732205 | 2 | 13.99 | 4815********1189 | 125038 | 07/17/2017 |
| DARMOYAN, ANI | 13-885403 | 2 | 1.00 | 4815********0288 | 105232 | 07/17/2017 |
| DIAZ, JAVIE | 13-GEKG192047 | 2 | 14.99 | 4366********9915 | 032406 | 07/17/2017 |
| DORSEY, DAVID | 13-900589 | 2 | 43.98 | 4426********1115 | 017503 | 07/17/2017 |
| DOVER, JENNIFER | 13-870428 | 2 | 17.99 | 4342********5808 | 272867 | 07/17/2017 |
| DROEGE, DAVID | 13-900604 | 2 | 53.99 | 4233********0529 | 524833 | 07/17/2017 |
| DUHOW, JUSTIN | 13-662288 | 2 | 12.99 | 4294********1705 | 017018 | 07/17/2017 |
| EBALOBO, EDUARDO | 13-SUR9173604 | 2 | 24.99 | 4347********1417 | 025309 | 07/17/2017 |
| ELAM, SAMUEL | 13-662180 | 2 | 42.99 | 4465********4611 | 017951 | 07/17/2017 |
| ESTEPA, ANA | 13-847023 | 2 | 19.99 | 5424********8006 | 12408P | 07/17/2017 |
| EVERETT, JOHNATHAN | 13-732191 | 2 | 19.99 | 4447********2766 | 017024 | 07/17/2017 |
| FEDORCHUK, NATALIA | 13-700524 | 2 | 49.99 | 4342********2767 | 125261 | 07/17/2017 |
| FLECHA, JORGE | 13-717266 | 2 | 12.99 | 4342********5278 | 376929 | 07/17/2017 |
| FLEURY, RENEE | 13-732596 | 2 | 14.99 | 4342********1646 | 201118 | 07/17/2017 |
| FLORES, NICHOLAS | 13-661204 | 2 | 11.99 | 5466********1602 | 13033S | 07/17/2017 |
| FUNICELLIO, DUSTIN | 13-806020 | 2 | 23.99 | 4342********0153 | 175180 | 07/17/2017 |
| GALLEGOS, ROBERTO | 13-662143 | 2 | 9.99 | 4342********0812 | 365427 | 07/17/2017 |
| GANDY, KENNETH | 13-900602 | 2 | 53.99 | 4815********7658 | 105535 | 07/17/2017 |
| GARCIA, VICTOR | 13-870559 | 2 | 54.99 | 4815********4125 | 105536 | 07/17/2017 |
| GASCA-REYES, YANELLY | 13-732602 | 2 | 13.99 | 4815********0823 | 125336 | 07/17/2017 |
| GAUL, SARAH | 13-885433 | 2 | 39.99 | 4400********8965 | 00203D | 07/17/2017 |
| GLASS, TRENTON | 13-865715 | 2 | 9.99 | 4366********0359 | 005826 | 07/17/2017 |
| GOTWALT, KEITH | 13-847202 | 2 | 42.99 | 4815********8226 | 125436 | 07/17/2017 |
| GRICE, JORDAN | 13-0ESV152030 | 2 | 24.99 | 4342********9783 | 340217 | 07/17/2017 |
| GROVE, KEVIN | 13-662097 | 2 | 51.99 | 4400********4153 | 01696D | 07/17/2017 |
| HEEDE, AARON | 13-840769 | 2 | 17.99 | 4207********8819 | 017973 | 07/17/2017 |
| HELTON, JOHN | 13-661655 | 2 | 9.99 | 4366********8849 | 000675 | 07/17/2017 |
| HERLACHE, THOMAS | 13-661905 | 2 | 14.99 | 4342********0714 | 174843 | 07/17/2017 |
| HERMSMEIER, KEVIN | 13-791576 | 2 | 14.99 | 4266********2993 | 00671A | 07/17/2017 |
| HERNANDEZ, ROSA | 13-885409 | 2 | 54.99 | 4400********7269 | 05642A | 07/17/2017 |
| HETTRICH, CRAIG | 13-662080 | 2 | 9.99 | 4342********3678 | 201138 | 07/17/2017 |
| HETTRICH, JOYCE | 13-649822 | 2 | 9.99 | 4342********3678 | 125287 | 07/17/2017 |
| HOLLAND, ROMAN | 13-848638 | 2 | 19.99 | 4815********6281 | 115439 | 07/17/2017 |
| HOLLOWAY, RYAN | 13-661913 | 2 | 9.99 | 4815********5468 | 105831 | 07/17/2017 |
| IBIRRA, OFELIA | 13-900601 | 2 | 14.99 | 5524********2936 | 01783M | 07/17/2017 |
| IHLENDORF, WILLIAM | 13-885423 | 2 | 24.99 | 4815********0140 | 155238 | 07/17/2017 |
| JACKO, KELLY | 13-732450 | 2 | 19.99 | 4815********2851 | 115534 | 07/17/2017 |
| JOHNSON, CHRIS | 13-806074 | 2 | 58.99 | 4366********0017 | 032417 | 07/17/2017 |
| JOHNSON, LEJEUN | 13-835951 | 2 | 11.99 | 4494********8195 | 267464 | 07/17/2017 |
| JOHNSON, MONICA | 13-PKMK154207 | 2 | 63.99 | 4207********2080 | 017976 | 07/17/2017 |
| JORRIN, GUILLERMO | 13-D8WN150934 | 2 | 24.99 | 4207********8649 | 017150 | 07/17/2017 |
| JOSHI, MALHAR | 13-870535 | 2 | 48.98 | 4833********5134 | 075309 | 07/17/2017 |
| KATRAGADDA, HARISH | 13-732654 | 2 | 13.99 | 4400********1577 | 09974C | 07/17/2017 |
| KAUR, HARPREET | 13-778410 | 2 | 19.99 | 4426********0778 | 017090 | 07/17/2017 |
| KAUR, UMLESH | 13-778425 | 2 | 33.99 | 4207********3540 | 017151 | 07/17/2017 |
| KIM, MAX | 13-661871 | 2 | 9.99 | 4147********6833 | 00730C | 07/17/2017 |
| KONGATH, DEEPAK RAJ | 13-661919 | 2 | 9.99 | 4400********3714 | 09408B | 07/17/2017 |
| Karlsson, Sarah | 13-806661 | 2 | 19.99 | 4347********6842 | 075309 | 07/17/2017 |
| LESHCINSKYIY, VADIM | 13-882274 | 2 | 17.99 | 4833********1633 | 085309 | 07/17/2017 |
| LINDBERG, DANETTE | 13-661752 | 2 | 9.99 | 5121********1543 | 01706B | 07/17/2017 |
| LOMELI, ALEJANDRO | 13-732650 | 2 | 14.99 | 4465********9367 | 017336 | 07/17/2017 |
| LOPEZ, GUTIERREZ | 13-882275 | 2 | 17.99 | 4259********2841 | 365077 | 07/17/2017 |
| LORETTA, MICHAEL | 13-870484 | 2 | 68.99 | 5524********3505 | 00769Z | 07/17/2017 |
| MADRIGAL, RAFAEL | 13-662117 | 2 | 48.99 | 4494********5246 | 402236 | 07/17/2017 |
| MANZANILLA, ANTHONY | 13-661653 | 2 | 17.99 | 4342********7513 | 272949 | 07/17/2017 |
| MARTINEZ, ANOTHONY | 13-791561 | 2 | 12.99 | 4366********2591 | 017695 | 07/17/2017 |
| MARZAN, PJ | 13-870504 | 2 | 12.99 | 4342********7456 | 343171 | 07/17/2017 |
| MATSAKYAN, SAM | 13-778400 | 2 | 1.00 | 4266********0841 | 00795A | 07/17/2017 |
| MAYFIELD, VICTORIA | 13-806732 | 2 | 1.00 | 4366********2763 | 025866 | 07/17/2017 |
| MCMAHON, TIM | 13-662024 | 2 | 9.99 | 4366********1391 | 02008A | 07/17/2017 |
| MEAD, MAGGIE | 13-732491 | 2 | 12.99 | 4100********4325 | 50394D | 07/17/2017 |
| MELANDER, EMILY | 13-847009 | 2 | 9.99 | 4100********3124 | 50381D | 07/17/2017 |
| MONROE, LINDSEY | 13-W6FB182110 | 2 | 54.99 | 4862********6479 | 02041C | 07/17/2017 |
| MOORE, ZEPHANIAH | 13-E75P180241 | 2 | 53.99 | 4342********8407 | 200242 | 07/17/2017 |
| MORALES-SANCHEZ, FRANCISCO | 13-870556 | 2 | 14.99 | 4342********5265 | 376976 | 07/17/2017 |
| MORGERA, EJIJAH | 13-GRZX200046 | 2 | 53.99 | 4194********9829 | 024842 | 07/17/2017 |
| MOTIKEVICH, PEER | 13-737534 | 2 | 21.99 | 4266********8252 | 02061B | 07/17/2017 |
| NEISS, MARVIN | 13-847031 | 2 | 22.99 | 5108********9966 | 085408 | 07/17/2017 |
| NORRIS, DEREK | 13-SU55150139 | 2 | 13.99 | 5575********2686 | 024843 | 07/17/2017 |
| NUSZ, GABRIEL | 13-732371 | 2 | 13.00 | 4342********1515 | 275246 | 07/17/2017 |
| OJANO, KENNETH | 13-662036 | 2 | 9.99 | 4342********5200 | 201185 | 07/17/2017 |
| ORELLANA, DIANA | 13-847110 | 2 | 37.99 | 5175********1392 | 195939 | 07/17/2017 |
| OVERHOLTZER, NATE | 13-741122 | 2 | 63.99 | 4147********7835 | 02092D | 07/17/2017 |
| OWENS, AJA | 13-870419 | 2 | 14.99 | 5273********0205 | 778068 | 07/17/2017 |
| PARRA, MARC | 13-661972 | 2 | 12.99 | 4815********1836 | 135443 | 07/17/2017 |
| PEAK, JOHN | 13-791459 | 2 | 9.99 | 4815********2521 | 125241 | 07/17/2017 |
| PELAYO, ENEIDA | 13-732468 | 2 | 5.00 | 4868********3703 | 343191 | 07/17/2017 |
| PELAYO, LUIS | 13-FPKB205741 | 2 | 14.99 | 4342********8297 | 275252 | 07/17/2017 |
| PENA, JACOB | 13-900495 | 2 | 12.99 | 4833********7567 | 035409 | 07/17/2017 |
| PERRY, WAYNE | 13-662082 | 2 | 9.99 | 4815********6223 | 135446 | 07/17/2017 |
| PETROSYAN, HOVHANES | 13-791591 | 2 | 52.99 | 4640********2269 | 02113C | 07/17/2017 |
| PHAN, BINH | 13-700402 | 2 | 13.99 | 4465********9508 | 017821 | 07/17/2017 |
| PIERSON, JOSHUA | 13-661720 | 2 | 13.99 | 4494********9991 | 761575 | 07/17/2017 |
| PITCHER, RICHARD | 13-661490 | 2 | 22.99 | 4943********5730 | 069345 | 07/17/2017 |
| POWELL, DESIRE | 13-806600 | 2 | 58.99 | 4815********0082 | 125343 | 07/17/2017 |
| REED, TIM | 13-870412 | 2 | 17.99 | 4833********6227 | 045409 | 07/17/2017 |
| REES, CHRISTOPHER | 13-662026 | 2 | 9.99 | 4259********8502 | 273532 | 07/17/2017 |
| ROA, EMANUEL | 13-NBD0000519 | 2 | 53.99 | 4494********2082 | 765610 | 07/17/2017 |
| RODRIGUEZ, MARGARET | 13-841322 | 2 | 48.99 | 3715*******1006 | 122248 | 07/17/2017 |
| RODRIGUEZ, YSIDOR | 13-732651 | 2 | 13.99 | 4342********5846 | 376995 | 07/17/2017 |
| ROOKE, ALAN | 13-661726 | 2 | 9.99 | 4833********7283 | 055409 | 07/17/2017 |
| SAMANO, JOSE | 13-661212 | 2 | 12.99 | 4130********6608 | 017163 | 07/17/2017 |
| SANCHEZ, SIXTO | 13-870518 | 2 | 58.99 | 4815********3443 | 135742 | 07/17/2017 |
| SATHIAMURTHY, DEVANAND | 13-661862 | 2 | 9.99 | 6011********9900 | 01763B | 07/17/2017 |
| SEVILLA, ALEJANDRA | 13-749393 | 2 | 19.99 | 4347********1977 | 055409 | 07/17/2017 |
| SHELSTEAD, MARLON | 13-662114 | 2 | 51.99 | 4342********6059 | 174904 | 07/17/2017 |
| SILVA, VERA | 13-847035 | 2 | 42.99 | 4460********8547 | 365167 | 07/17/2017 |
| SINGH, SUKCHETANJEET | 13-732616 | 2 | 14.99 | 4342********9745 | 343211 | 07/17/2017 |
| SKINNIER, JOEL | 13-732496 | 2 | 19.99 | 4130********2637 | 065406 | 07/17/2017 |
| SLESICKI, PAULETTE | 13-778429 | 2 | 19.99 | 4366********9335 | 030245 | 07/17/2017 |
| STEVENSON, JOSHUA | 13-662176 | 2 | 12.99 | 5462********8352 | 371896 | 07/17/2017 |
| SWANGER, RONALD | 13-882276 | 2 | 16.99 | 5410********0360 | 005380 | 07/17/2017 |
| TOBIN, JEFFERY | 13-661914 | 2 | 8.99 | 4494********8035 | 957659 | 07/17/2017 |
| TOBIN, TERESA | 13-732646 | 2 | 14.99 | 4494********5419 | 958289 | 07/17/2017 |
| TRUONG, KIET | 13-870558 | 2 | 54.99 | 4494********8873 | 962288 | 07/17/2017 |
| UPTAIN, ANDREW | 13-732215 | 2 | 12.99 | 4130********4364 | 065407 | 07/17/2017 |
| URQUILLA, KEYLA | 13-900529 | 2 | 9.99 | 4342********0557 | 365507 | 07/17/2017 |
| VALERIO-BARRIGA, JUANA | 13-806088 | 2 | 57.99 | 4815********1194 | 135943 | 07/17/2017 |
| VAN ACKER, THOMAS | 13-900496 | 2 | 12.99 | 4147********6046 | 02231I | 07/17/2017 |
| VANDEVER, JACKLYN | 13-806052 | 2 | 19.99 | 4342********3326 | 273045 | 07/17/2017 |
| VARGAS ESTRADA, MARIA | 13-4940191613 | 2 | 54.99 | 4815********6695 | 125645 | 07/17/2017 |
| VARKENTIN, EDUARD | 13-732171 | 2 | 14.99 | 4037********5805 | 807145 | 07/17/2017 |
| VAZQUEZ, ALDO | 13-732213 | 2 | 14.99 | 4494********3280 | 203787 | 07/17/2017 |
| VELAZCO, EDGAR | 13-661824 | 2 | 8.99 | 4342********1848 | 233509 | 07/17/2017 |
| VIGNA, LEVI | 13-731929 | 2 | 14.99 | 4342********7073 | 365514 | 07/17/2017 |
| VILLEDA, MONICA | 13-FFYL201139 | 2 | 51.99 | 4815********9341 | 145047 | 07/17/2017 |
| VIRAY, CHRISTIAN | 13-731935 | 2 | 13.99 | 4815********1153 | 145048 | 07/17/2017 |
| VUONG, TIGER | 13-662246 | 2 | 21.99 | 4366********2160 | 016078 | 07/17/2017 |
| WESTPHAL, CHRISTA | 13-662184 | 2 | 40.99 | 4465********4611 | 017952 | 07/17/2017 |
| WISE, KEVIN | 13-882304 | 2 | 14.99 | 4815********4402 | 165441 | 07/17/2017 |
| WOODS, NICOLE | 13-806587 | 2 | 58.99 | 4815********8190 | 125746 | 07/17/2017 |
| ZARAGOZA, SILVANO | 13-900522 | 2 | 12.99 | 4342********8006 | 273070 | 07/17/2017 |
| ZELIDON, ELIZABETH | 13-778431 | 2 | 28.99 | 5178********4947 | 02295B | 07/17/2017 |
| ZIMBYTSKYI, DAVYD | 13-661852 | 2 | 8.99 | 4342********1405 | 300000 | 07/17/2017 |
| ZIOLKOWSKI, SUSAN | 13-778449 | 2 | 19.99 | 4130********0587 | 065410 | 07/17/2017 |
| Count | Card Type | Total |
| 2 | American Express | 68.98 |
| 17 | MasterCard | 357.84 |
| 132 | Visa | 3253.71 |
| 2 | Discover | 63.98 |
| 0 | Other | 0.00 |
| 3744.51 |