| 08/15/2017 |
| 09:40:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, MAURICIO | 13-900583 | 2 | 14.99 | 4494********4811 | 961049 | 08/15/2017 |
| AGUILAR, ISMAEL | 13-Q1Q6191109 | 2 | 13.99 | 4366********9915 | 019193 | 08/15/2017 |
| ALCARAZ, JACQUELINE | 13-732241 | 2 | 1.00 | 5178********4413 | 04748B | 08/15/2017 |
| ANDERSON, NATALIE | 13-661803 | 2 | 9.99 | 4494********5556 | 829452 | 08/15/2017 |
| APGAR, JAMES | 13-662148 | 2 | 9.99 | 4266********0521 | 04882B | 08/15/2017 |
| ASRUMYAN, MANUEL | 13-732638 | 2 | 14.99 | 4888********0935 | 06027A | 08/15/2017 |
| BALDWIN, HANNAH | 13-870378 | 2 | 17.99 | 4465********9109 | 015929 | 08/15/2017 |
| BALERIO, JESUS | 13-806097 | 2 | 19.99 | 4815********1194 | 102484 | 08/15/2017 |
| BARRERA, JUAN | 13-1R57223412 | 2 | 14.99 | 4342********6467 | 424979 | 08/15/2017 |
| BELSKI, ANTON | 13-791575 | 2 | 14.99 | 4037********6840 | 905182 | 08/15/2017 |
| BELTON, LONEE | 13-662099 | 2 | 8.99 | 5292********5777 | 000080 | 08/15/2017 |
| BHACHU, MANINDER | 13-791541 | 2 | 11.99 | 4342********5556 | 068413 | 08/15/2017 |
| BLACK, ISAIAH | 13-Z56Y195329 | 2 | 9.99 | 4815********3813 | 182986 | 08/15/2017 |
| BOOZ, LYN | 13-900538 | 2 | 14.99 | 5575********5185 | 026912 | 08/15/2017 |
| BRACALENTO, LOUIS | 13-DLAA205351 | 2 | 54.99 | 4355********8849 | 060058 | 08/15/2017 |
| BRAVO-CORTEZ, LORENA | 13-870549 | 2 | 24.99 | 4815********0506 | 192789 | 08/15/2017 |
| BROCK, ROGER | 13-865723 | 2 | 39.99 | 4342********3774 | 425051 | 08/15/2017 |
| BROCK, RUSSELL | 13-865722 | 2 | 39.99 | 4342********3774 | 426428 | 08/15/2017 |
| BUSCHMAN, MIKEL KEITH | 13-900531 | 2 | 12.99 | 4342********4696 | 315913 | 08/15/2017 |
| CAMACHO, JOSE JR | 13-847111 | 2 | 37.99 | 5175********1392 | 112381 | 08/15/2017 |
| CAMPO, SUZANNE | 13-732454 | 2 | 19.99 | 4815********4724 | 112087 | 08/15/2017 |
| CARMON, KEVIN | 13-791597 | 2 | 9.99 | 5175********4814 | 112484 | 08/15/2017 |
| CASELLA, MILES | 13-AXVY193942 | 2 | 14.99 | 6011********6687 | 01558R | 08/15/2017 |
| CHADDOCK, SHANE | 13-662213 | 2 | 22.99 | 4366********4438 | 021491 | 08/15/2017 |
| CHAVEZ, RICCI | 13-661849 | 2 | 9.99 | 4494********8144 | 157182 | 08/15/2017 |
| CONKLIN, COURTNEY | 13-717268 | 2 | 12.99 | 4833********1522 | 022810 | 08/15/2017 |
| CONNER, DECLAN | 13-882312 | 2 | 14.99 | 4259********9012 | 095791 | 08/15/2017 |
| CORRAL, GILBERT | 13-662207 | 2 | 18.99 | 5424********4071 | 93834B | 08/15/2017 |
| CORTES, MONTE | 13-G97M190437 | 2 | 14.99 | 4342********4587 | 533074 | 08/15/2017 |
| CRAWFORD, CURTIS | 13-732205 | 2 | 13.99 | 4815********1189 | 112183 | 08/15/2017 |
| DARMOYAN, ANI | 13-885403 | 2 | 1.00 | 4815********0288 | 102186 | 08/15/2017 |
| DIAZ, JAVIE | 13-GEKG192047 | 2 | 14.99 | 4366********9915 | 002452 | 08/15/2017 |
| DOVER, JENNIFER | 13-870428 | 2 | 17.99 | 4342********5808 | 916297 | 08/15/2017 |
| DROEGE, DAVID | 13-900604 | 2 | 14.99 | 4233********0529 | 526914 | 08/15/2017 |
| DUHOW, JUSTIN | 13-662288 | 2 | 12.99 | 4294********1705 | 015750 | 08/15/2017 |
| EBALOBO, EDUARDO | 13-SUR9173604 | 2 | 24.99 | 4347********1417 | 042810 | 08/15/2017 |
| ELAM, SAMUEL | 13-662180 | 2 | 42.99 | 4465********4611 | 015580 | 08/15/2017 |
| ESTEPA, ANA | 13-847023 | 2 | 19.99 | 5424********8006 | 95489P | 08/15/2017 |
| EVERETT, JOHNATHAN | 13-732191 | 2 | 19.99 | 4447********2766 | 015756 | 08/15/2017 |
| FEDORCHUK, NATALIA | 13-700524 | 2 | 49.99 | 4342********2767 | 424213 | 08/15/2017 |
| FLECHA, JORGE | 13-717266 | 2 | 12.99 | 4342********5278 | 095801 | 08/15/2017 |
| FLEURY, RENEE | 13-732596 | 2 | 14.99 | 4342********1646 | 917087 | 08/15/2017 |
| FLORES, NICHOLAS | 13-661204 | 2 | 50.99 | 5466********1602 | 95975S | 08/15/2017 |
| FRAMPTON, AMONRADA | 13-NBKD134952 | 2 | 49.99 | 5117********8953 | 01923B | 08/15/2017 |
| FUNICELLIO, DUSTIN | 13-806020 | 2 | 23.99 | 4342********0153 | 426490 | 08/15/2017 |
| GALLEGOS, ROBERTO | 13-662143 | 2 | 9.99 | 4342********0812 | 068488 | 08/15/2017 |
| GANDY, KENNETH | 13-900602 | 2 | 14.99 | 4815********7658 | 182682 | 08/15/2017 |
| GARCIA, TERESA | 13-2EEE153008 | 2 | 30.00 | 4815********4516 | 182681 | 08/15/2017 |
| GASCA-REYES, YANELLY | 13-732602 | 2 | 13.99 | 4815********0823 | 142389 | 08/15/2017 |
| GLASS, TRENTON | 13-865715 | 2 | 9.99 | 4366********0359 | 003227 | 08/15/2017 |
| GOTWALT, KEITH | 13-847202 | 2 | 42.99 | 4815********8226 | 182780 | 08/15/2017 |
| GRICE, JORDAN | 13-0ESV152030 | 2 | 24.99 | 4342********9783 | 067974 | 08/15/2017 |
| GROVE, KEVIN | 13-662097 | 2 | 12.99 | 4400********4153 | 05432D | 08/15/2017 |
| HEEDE, AARON | 13-840769 | 2 | 17.99 | 4207********8819 | 015109 | 08/15/2017 |
| HELTON, JOHN | 13-661655 | 2 | 9.99 | 4366********8849 | 018682 | 08/15/2017 |
| HERLACHE, THOMAS | 13-661905 | 2 | 14.99 | 4342********0714 | 098571 | 08/15/2017 |
| HERMSMEIER, KEVIN | 13-791576 | 2 | 14.99 | 4266********2993 | 05125A | 08/15/2017 |
| HERNANDEZ, ROSA | 13-885409 | 2 | 54.99 | 4400********7269 | 02945A | 08/15/2017 |
| HETTRICH, CRAIG | 13-662080 | 2 | 9.99 | 4342********3678 | 365688 | 08/15/2017 |
| HETTRICH, JOYCE | 13-649822 | 2 | 9.99 | 4342********3678 | 068498 | 08/15/2017 |
| HIPPERT, KATHERYN | 13-806098 | 2 | 9.99 | 4417********5688 | 05142C | 08/15/2017 |
| HOLLAND, ROMAN | 13-848638 | 2 | 19.99 | 4815********6281 | 102886 | 08/15/2017 |
| HOLLOWAY, RYAN | 13-661913 | 2 | 9.99 | 4815********5468 | 142587 | 08/15/2017 |
| IBIRRA, OFELIA | 13-900601 | 2 | 14.99 | 5524********2936 | 07134M | 08/15/2017 |
| IHLENDORF, WILLIAM | 13-885423 | 2 | 24.99 | 4815********0140 | 142684 | 08/15/2017 |
| IMANI, ARIYAN | 13-717527 | 2 | 14.99 | 4342********7627 | 095316 | 08/15/2017 |
| JACKO, KELLY | 13-732450 | 2 | 19.99 | 4815********2851 | 182984 | 08/15/2017 |
| JOHNSON, CHRIS | 13-806074 | 2 | 19.99 | 4366********0017 | 020950 | 08/15/2017 |
| JOHNSON, LEJEUN | 13-835951 | 2 | 11.99 | 4494********8195 | 616115 | 08/15/2017 |
| JORRIN, GUILLERMO | 13-D8WN150934 | 2 | 24.99 | 4207********8649 | 015621 | 08/15/2017 |
| JOSHI, MALHAR | 13-870535 | 2 | 24.99 | 4833********5134 | 092810 | 08/15/2017 |
| KATRAGADDA, HARISH | 13-732654 | 2 | 13.99 | 4400********1577 | 05599C | 08/15/2017 |
| KATYUZHINSKIY, JACOB | 13-870582 | 2 | 23.99 | 4815********6319 | 132284 | 08/15/2017 |
| KAUR, HARPREET | 13-778410 | 2 | 19.99 | 4426********0778 | 015265 | 08/15/2017 |
| KAUR, UMLESH | 13-778425 | 2 | 33.99 | 4207********3540 | 015249 | 08/15/2017 |
| KIM, MAX | 13-661871 | 2 | 9.99 | 4147********6833 | 05206C | 08/15/2017 |
| KONGATH, DEEPAK RAJ | 13-661919 | 2 | 9.99 | 4400********3714 | 05575B | 08/15/2017 |
| Karlsson, Sarah | 13-806661 | 2 | 58.99 | 4347********6842 | 002810 | 08/15/2017 |
| LESHCINSKYIY, VADIM | 13-882274 | 2 | 17.99 | 4833********1633 | 002810 | 08/15/2017 |
| LINDBERG, DANETTE | 13-661752 | 2 | 9.99 | 5121********1543 | 01551B | 08/15/2017 |
| LOMELI, ALEJANDRO | 13-732650 | 2 | 14.99 | 4465********9367 | 015001 | 08/15/2017 |
| LOPEZ, GUTIERREZ | 13-882275 | 2 | 17.99 | 4259********2841 | 068539 | 08/15/2017 |
| LORETTA, MICHAEL | 13-870484 | 2 | 39.99 | 5524********3505 | 05250Z | 08/15/2017 |
| MADRIGAL, RAFAEL | 13-662117 | 2 | 9.99 | 4494********5246 | 747004 | 08/15/2017 |
| MANZANILLA, ANTHONY | 13-661653 | 2 | 17.99 | 4342********7513 | 056817 | 08/15/2017 |
| MARTINEZ, ANOTHONY | 13-791561 | 2 | 12.99 | 4366********2591 | 020957 | 08/15/2017 |
| MARZAN, PJ | 13-870504 | 2 | 12.99 | 4342********7456 | 057086 | 08/15/2017 |
| MATSAKYAN, SAM | 13-778400 | 2 | 1.00 | 4266********0841 | 05282A | 08/15/2017 |
| MAYFIELD, VICTORIA | 13-806732 | 2 | 1.00 | 4366********2763 | 000557 | 08/15/2017 |
| MCMAHON, TIM | 13-662024 | 2 | 9.99 | 4366********1391 | 05292A | 08/15/2017 |
| MEAD, MAGGIE | 13-732491 | 2 | 12.99 | 4100********4325 | 38757A | 08/15/2017 |
| MELANDER, EMILY | 13-847009 | 2 | 9.99 | 4100********3124 | 38826D | 08/15/2017 |
| MONROE, LINDSEY | 13-W6FB182110 | 2 | 93.99 | 4862********6479 | 05315C | 08/15/2017 |
| MOORE, ZEPHANIAH | 13-E75P180241 | 2 | 14.99 | 4342********8407 | 315987 | 08/15/2017 |
| MORALES-SANCHEZ, FRANCISCO | 13-870556 | 2 | 53.99 | 4342********5265 | 425187 | 08/15/2017 |
| MORGERA, EJIJAH | 13-GRZX200046 | 2 | 14.99 | 4194********9829 | 026925 | 08/15/2017 |
| MOTIKEVICH, PEER | 13-737534 | 2 | 21.99 | 4266********8252 | 05343B | 08/15/2017 |
| NEISS, MARVIN | 13-847031 | 2 | 22.99 | 5108********9966 | 092851 | 08/15/2017 |
| NORRIS, DEREK | 13-SU55150139 | 2 | 13.99 | 5575********2686 | 026926 | 08/15/2017 |
| NUSZ, GABRIEL | 13-732371 | 2 | 13.00 | 4342********1515 | 425196 | 08/15/2017 |
| OJANO, KENNETH | 13-662036 | 2 | 9.99 | 4342********5200 | 425203 | 08/15/2017 |
| ORELLANA, DIANA | 13-847110 | 2 | 37.99 | 5175********1392 | 112381 | 08/15/2017 |
| OVERHOLTZER, NATE | 13-741122 | 2 | 1.00 | 4147********7835 | 05375D | 08/15/2017 |
| OWENS, AJA | 13-870419 | 2 | 14.99 | 5273********0205 | 258507 | 08/15/2017 |
| PARRA, MARC | 13-661972 | 2 | 12.99 | 4815********1836 | 152489 | 08/15/2017 |
| PEAK, JOHN | 13-791459 | 2 | 9.99 | 4815********2521 | 112886 | 08/15/2017 |
| PELAYO, ENEIDA | 13-732468 | 2 | 5.00 | 4868********3703 | 068601 | 08/15/2017 |
| PELAYO, LUIS | 13-FPKB205741 | 2 | 14.99 | 4342********8297 | 068603 | 08/15/2017 |
| PENA, JACOB | 13-900495 | 2 | 12.99 | 4833********7567 | 062810 | 08/15/2017 |
| PERRY, WAYNE | 13-662082 | 2 | 9.99 | 4815********6223 | 112985 | 08/15/2017 |
| PETROSYAN, HOVHANES | 13-791591 | 2 | 13.99 | 4640********2269 | 05403C | 08/15/2017 |
| PHAN, BINH | 13-700402 | 2 | 13.99 | 4465********9508 | 015692 | 08/15/2017 |
| PIERSON, JOSHUA | 13-661720 | 2 | 13.99 | 4494********9991 | 140592 | 08/15/2017 |
| PITCHER, RICHARD | 13-661490 | 2 | 22.99 | 4943********5730 | 215893 | 08/15/2017 |
| POWELL, DESIRE | 13-806600 | 2 | 19.99 | 4815********0082 | 152688 | 08/15/2017 |
| REES, CHRISTOPHER | 13-662026 | 2 | 9.99 | 4259********8502 | 991842 | 08/15/2017 |
| RENKEN, VALERIE | 13-806095 | 2 | 9.99 | 4233********1096 | 015125 | 08/15/2017 |
| RODRIGUEZ, MARGARET | 13-841322 | 2 | 37.99 | 3715*******1006 | 158156 | 08/15/2017 |
| RODRIGUEZ, YSIDOR | 13-732651 | 2 | 13.99 | 4342********5846 | 892431 | 08/15/2017 |
| ROOKE, ALAN | 13-661726 | 2 | 9.99 | 4833********7283 | 082810 | 08/15/2017 |
| SAMANO, JOSE | 13-661212 | 2 | 12.99 | 4130********6608 | 015637 | 08/15/2017 |
| SANCHEZ, SIXTO | 13-882510 | 2 | 19.99 | 4815********3443 | 142381 | 08/15/2017 |
| SATHIAMURTHY, DEVANAND | 13-661862 | 2 | 9.99 | 6011********9900 | 01549B | 08/15/2017 |
| SEVILLA, ALEJANDRA | 13-749393 | 2 | 19.99 | 4347********1977 | 082810 | 08/15/2017 |
| SHELSTEAD, MARLON | 13-662114 | 2 | 12.99 | 4342********6059 | 892433 | 08/15/2017 |
| SILVA, VERA | 13-847035 | 2 | 42.99 | 4460********8547 | 425240 | 08/15/2017 |
| SINGH, SUKCHETANJEET | 13-732616 | 2 | 14.99 | 4342********9745 | 095861 | 08/15/2017 |
| SKINNIER, JOEL | 13-732496 | 2 | 19.99 | 4130********2637 | 072849 | 08/15/2017 |
| SLESICKI, PAULETTE | 13-778429 | 2 | 19.99 | 4366********9335 | 002886 | 08/15/2017 |
| STEARN, JAMIE | 13-732226 | 2 | 12.99 | 4373********5525 | 491143 | 08/15/2017 |
| STEVENSON, JOSHUA | 13-662176 | 2 | 12.99 | 5462********8352 | 794477 | 08/15/2017 |
| STRAUCH, TRACY | 13-1G1M191258 | 2 | 29.99 | 4494********0288 | 273308 | 08/15/2017 |
| SWANGER, RONALD | 13-882276 | 2 | 16.99 | 5410********0360 | 023137 | 08/15/2017 |
| TOBIN, JEFFERY | 13-661914 | 2 | 8.99 | 4494********8035 | 336689 | 08/15/2017 |
| TOBIN, TERESA | 13-732646 | 2 | 14.99 | 4494********5419 | 337308 | 08/15/2017 |
| TRUONG, KIET | 13-870558 | 2 | 93.99 | 4494********8873 | 345217 | 08/15/2017 |
| UPTAIN, ANDREW | 13-732215 | 2 | 12.99 | 4130********4364 | 072850 | 08/15/2017 |
| URQUIA, DEVORA | 13-NRSG191152 | 2 | 14.99 | 4342********4587 | 365286 | 08/15/2017 |
| URQUILLA, KEYLA | 13-900529 | 2 | 9.99 | 4342********0557 | 464679 | 08/15/2017 |
| VALERIO-BARRIGA, JUANA | 13-806088 | 2 | 18.99 | 4815********1194 | 132289 | 08/15/2017 |
| VAN ACKER, THOMAS | 13-900496 | 2 | 48.99 | 4147********6046 | 05534I | 08/15/2017 |
| VANDEVER, JACKLYN | 13-806052 | 2 | 19.99 | 4342********3326 | 915323 | 08/15/2017 |
| VARGAS ESTRADA, MARIA | 13-4940191613 | 2 | 93.99 | 4815********6695 | 162187 | 08/15/2017 |
| VARKENTIN, EDUARD | 13-732171 | 2 | 14.99 | 4037********5805 | 905182 | 08/15/2017 |
| VAZQUEZ, ALDO | 13-732213 | 2 | 14.99 | 4494********3280 | 402867 | 08/15/2017 |
| VELAZCO, EDGAR | 13-661824 | 2 | 8.99 | 4342********1848 | 991866 | 08/15/2017 |
| VIGNA, LEVI | 13-731929 | 2 | 14.99 | 4342********7073 | 074433 | 08/15/2017 |
| VILLEDA, GRISELDA | 13-V174202030 | 2 | 14.99 | 4342********4107 | 056879 | 08/15/2017 |
| VILLEDA, MONICA | 13-FFYL201139 | 2 | 14.99 | 4815********9341 | 112788 | 08/15/2017 |
| VUONG, TIGER | 13-662246 | 2 | 21.99 | 4366********2160 | 002499 | 08/15/2017 |
| WESTPHAL, CHRISTA | 13-662184 | 2 | 40.99 | 4465********4611 | 015429 | 08/15/2017 |
| WISE, KEVIN | 13-882304 | 2 | 14.99 | 4815********4402 | 162480 | 08/15/2017 |
| ZARAGOZA, SILVANO | 13-900522 | 2 | 12.99 | 4342********8006 | 056885 | 08/15/2017 |
| ZIMBYTSKYI, DAVYD | 13-661852 | 2 | 8.99 | 4342********1405 | 034323 | 08/15/2017 |
| Count | Card Type | Total |
| 1 | American Express | 37.99 |
| 18 | MasterCard | 397.83 |
| 133 | Visa | 2621.74 |
| 2 | Discover | 24.98 |
| 0 | Other | 0.00 |
| 3082.54 |