| 09/15/2017 |
| 10:08:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDELHAFIZ, AHMED | 13-HRJ8180616 | 2 | 14.99 | 4266********9457 | 05537D | 09/15/2017 |
| ACEVEDO, MAURICIO | 13-900583 | 2 | 14.99 | 4494********4811 | 357097 | 09/15/2017 |
| AGUILAR, ISMAEL | 13-Q1Q6191109 | 2 | 13.99 | 4366********9915 | 013464 | 09/15/2017 |
| ALCARAZ, JACQUELINE | 13-732241 | 2 | 1.00 | 5178********4413 | 05561B | 09/15/2017 |
| ALVAREZ, GLORIA | 13-UE71152129 | 2 | 49.49 | 4815********4516 | 195452 | 09/15/2017 |
| ANDERSON, NATALIE | 13-661803 | 2 | 9.99 | 4494********5556 | 422167 | 09/15/2017 |
| APGAR, JAMES | 13-662148 | 2 | 9.99 | 4266********0521 | 05578B | 09/15/2017 |
| ASRUMYAN, MANUEL | 13-732638 | 2 | 14.99 | 4888********0935 | 01308A | 09/15/2017 |
| BALERIO, JESUS | 13-806097 | 2 | 19.99 | 4815********1194 | 165851 | 09/15/2017 |
| BARRERA, JUAN | 13-1R57223412 | 2 | 14.99 | 4342********6467 | 023858 | 09/15/2017 |
| BELSKI, ANTON | 13-791575 | 2 | 14.99 | 4037********6840 | 905155 | 09/15/2017 |
| BLACK, ISAIAH | 13-Z56Y195329 | 2 | 9.99 | 4815********3813 | 195553 | 09/15/2017 |
| BOOZ, LYN | 13-900538 | 2 | 14.99 | 5575********5185 | 028520 | 09/15/2017 |
| BRAVO-CORTEZ, LORENA | 13-870549 | 2 | 9.99 | 4815********0506 | 195651 | 09/15/2017 |
| BROCK, ROGER | 13-865723 | 2 | 39.99 | 4342********3774 | 098402 | 09/15/2017 |
| BROCK, RUSSELL | 13-865722 | 2 | 39.99 | 4342********3774 | 098402 | 09/15/2017 |
| BUSCHMAN, MIKEL KEITH | 13-900531 | 2 | 12.99 | 4342********4696 | 042835 | 09/15/2017 |
| CAMACHO, JOSE JR | 13-847111 | 2 | 37.99 | 5175********1392 | 145953 | 09/15/2017 |
| CAMPO, SUZANNE | 13-732454 | 2 | 19.99 | 4815********4724 | 135556 | 09/15/2017 |
| CARMON, KEVIN | 13-791597 | 2 | 9.99 | 5175********4814 | 105150 | 09/15/2017 |
| CASELLA, MILES | 13-AXVY193942 | 2 | 14.99 | 6011********6687 | 01512R | 09/15/2017 |
| CHAVEZ, RICCI | 13-661849 | 2 | 9.99 | 4494********8144 | 618774 | 09/15/2017 |
| CONKLIN, COURTNEY | 13-717268 | 2 | 51.99 | 4833********1522 | 025510 | 09/15/2017 |
| CONNER, DECLAN | 13-882312 | 2 | 14.99 | 4259********9012 | 020319 | 09/15/2017 |
| CORRAL, GILBERT | 13-662207 | 2 | 18.99 | 5424********4071 | 09707B | 09/15/2017 |
| CORTES, MONTE | 13-G97M190437 | 2 | 53.99 | 4342********4587 | 005358 | 09/15/2017 |
| CRAIGO, THOMAS | 13-870544 | 2 | 23.99 | 4342********9929 | 035807 | 09/15/2017 |
| CRAWFORD, CURTIS | 13-732205 | 2 | 13.99 | 4815********1189 | 175751 | 09/15/2017 |
| DARMOYAN, ANI | 13-885403 | 2 | 1.00 | 4815********0288 | 105059 | 09/15/2017 |
| DELACRUZ MEZA, DANIEL | 13-J68N191949 | 2 | 19.99 | 4194********0648 | 028524 | 09/15/2017 |
| DIAZ, JAVIE | 13-GEKG192047 | 2 | 14.99 | 4366********9915 | 020569 | 09/15/2017 |
| DOVER, JENNIFER | 13-870428 | 2 | 17.99 | 4342********5808 | 035460 | 09/15/2017 |
| DROEGE, DAVID | 13-900604 | 2 | 14.99 | 4233********0529 | 528524 | 09/15/2017 |
| DUHOW, JUSTIN | 13-662288 | 2 | 12.99 | 4294********1705 | 015143 | 09/15/2017 |
| EBALOBO, EDUARDO | 13-SUR9173604 | 2 | 24.99 | 4347********1417 | 045510 | 09/15/2017 |
| ELAM, SAMUEL | 13-662180 | 2 | 42.99 | 4465********4611 | 015146 | 09/15/2017 |
| ESTEPA, ANA | 13-847023 | 2 | 19.99 | 5424********8006 | 11722P | 09/15/2017 |
| EVERETT, JOHNATHAN | 13-732191 | 2 | 19.99 | 4447********2766 | 015458 | 09/15/2017 |
| FEDORCHUK, NATALIA | 13-700524 | 2 | 49.99 | 4342********2767 | 044771 | 09/15/2017 |
| FLECHA, JORGE | 13-717266 | 2 | 51.99 | 4342********5278 | 082484 | 09/15/2017 |
| FLEURY, RENEE | 13-732596 | 2 | 14.99 | 4342********1646 | 055270 | 09/15/2017 |
| FLORES, NICHOLAS | 13-661204 | 2 | 11.99 | 5466********1602 | 13501S | 09/15/2017 |
| FUNICELLIO, DUSTIN | 13-806020 | 2 | 23.99 | 4342********0153 | 024487 | 09/15/2017 |
| GALLEGOS, ROBERTO | 13-662143 | 2 | 48.99 | 4342********0812 | 064263 | 09/15/2017 |
| GANDY, KENNETH | 13-900602 | 2 | 14.99 | 4815********7658 | 185556 | 09/15/2017 |
| GASCA-REYES, YANELLY | 13-732602 | 2 | 13.99 | 4815********0823 | 105855 | 09/15/2017 |
| GLASS, TRENTON | 13-865715 | 2 | 9.99 | 4366********0359 | 031303 | 09/15/2017 |
| GOTWALT, KEITH | 13-847202 | 2 | 1.00 | 4815********8226 | 105957 | 09/15/2017 |
| GRICE, JORDAN | 13-0ESV152030 | 2 | 24.99 | 4342********7900 | 087232 | 09/15/2017 |
| GROVE, KEVIN | 13-662097 | 2 | 12.99 | 4400********4153 | 08909D | 09/15/2017 |
| HEEDE, AARON | 13-840769 | 2 | 17.99 | 4207********8819 | 015138 | 09/15/2017 |
| HELTON, JOHN | 13-661655 | 2 | 9.99 | 4366********8849 | 020092 | 09/15/2017 |
| HERLACHE, THOMAS | 13-661905 | 2 | 14.99 | 4342********0714 | 094160 | 09/15/2017 |
| HERMSMEIER, KEVIN | 13-791576 | 2 | 14.99 | 4266********2993 | 05869A | 09/15/2017 |
| HERNANDEZ, ROSA | 13-885409 | 2 | 54.99 | 4400********7269 | 09997A | 09/15/2017 |
| HETTRICH, CRAIG | 13-662080 | 2 | 9.99 | 4342********3678 | 099250 | 09/15/2017 |
| HETTRICH, JOYCE | 13-649822 | 2 | 9.99 | 4342********3678 | 099250 | 09/15/2017 |
| HIPPERT, KATHERYN | 13-806098 | 2 | 9.99 | 4417********5688 | 05887C | 09/15/2017 |
| HOLLAND, ROMAN | 13-848638 | 2 | 19.99 | 4815********6281 | 115256 | 09/15/2017 |
| HUSTMID, KARLY | 13-870445 | 2 | 44.99 | 4342********9929 | 009343 | 09/15/2017 |
| IBIRRA, OFELIA | 13-900601 | 2 | 14.99 | 5524********2936 | 08132M | 09/15/2017 |
| IHLENDORF, WILLIAM | 13-885423 | 2 | 24.99 | 4815********0140 | 115353 | 09/15/2017 |
| IMANI, ARIYAN | 13-717527 | 2 | 53.99 | 4342********7627 | 035237 | 09/15/2017 |
| JACKO, KELLY | 13-732450 | 2 | 19.99 | 4815********2851 | 125950 | 09/15/2017 |
| JACKSON, LEAH | 13-T5NL153435 | 2 | 22.99 | 4270********3116 | 015451 | 09/15/2017 |
| JOHNSON, CHRIS | 13-806074 | 2 | 19.99 | 4366********0017 | 003119 | 09/15/2017 |
| JOHNSON, MONICA | 13-PKMK154207 | 2 | 9.99 | 4207********2080 | 015370 | 09/15/2017 |
| JORRIN, GUILLERMO | 13-D8WN150934 | 2 | 24.99 | 4207********8649 | 015535 | 09/15/2017 |
| JOSHI, MALHAR | 13-870535 | 2 | 24.99 | 4833********5134 | 015510 | 09/15/2017 |
| KATRAGADDA, HARISH | 13-732654 | 2 | 13.99 | 4400********1577 | 02626C | 09/15/2017 |
| KAUR, HARPREET | 13-778410 | 2 | 19.99 | 4426********0778 | 015748 | 09/15/2017 |
| KAUR, UMLESH | 13-778425 | 2 | 33.99 | 4207********3540 | 015536 | 09/15/2017 |
| KIM, MAX | 13-661871 | 2 | 9.99 | 4147********6833 | 05965C | 09/15/2017 |
| KONGATH, DEEPAK RAJ | 13-661919 | 2 | 9.99 | 4400********3714 | 02464B | 09/15/2017 |
| Karlsson, Sarah | 13-806661 | 2 | 19.99 | 4347********6842 | 025510 | 09/15/2017 |
| LESHCINSKYIY, VADIM | 13-882274 | 2 | 17.99 | 4833********1633 | 025510 | 09/15/2017 |
| LINDBERG, DANETTE | 13-661752 | 2 | 9.99 | 5121********1543 | 01585B | 09/15/2017 |
| LOMELI, ALEJANDRO | 13-732650 | 2 | 14.99 | 4465********9367 | 015081 | 09/15/2017 |
| LOPEZ, GUTIERREZ | 13-882275 | 2 | 17.99 | 4259********2841 | 023793 | 09/15/2017 |
| LORETTA, MICHAEL | 13-870484 | 2 | 39.99 | 5524********3505 | 05990Z | 09/15/2017 |
| MADRIGAL, RAFAEL | 13-662117 | 2 | 9.99 | 4494********5246 | 339666 | 09/15/2017 |
| MANZANILLA, ANTHONY | 13-661653 | 2 | 17.99 | 4342********7513 | 095719 | 09/15/2017 |
| MARTINEZ, ANOTHONY | 13-791561 | 2 | 12.99 | 4366********2591 | 003126 | 09/15/2017 |
| MARTINEZ-MOLINA, ANGELICA | 13-717516 | 2 | 19.99 | 4342********5265 | 085289 | 09/15/2017 |
| MARZAN, PJ | 13-870504 | 2 | 12.99 | 4342********7456 | 083767 | 09/15/2017 |
| MATSAKYAN, SAM | 13-778400 | 2 | 1.00 | 4266********0841 | 06019A | 09/15/2017 |
| MCMAHON, TIM | 13-662024 | 2 | 9.99 | 4366********1391 | 06022A | 09/15/2017 |
| MELANDER, EMILY | 13-806813 | 2 | 8.99 | 4100********3124 | 64281D | 09/15/2017 |
| MELANDER, HANNAH | 13-717483 | 2 | 14.99 | 4100********3124 | 64156D | 09/15/2017 |
| MONROE, LINDSEY | 13-W6FB182110 | 2 | 54.99 | 4862********6479 | 06045C | 09/15/2017 |
| MOORE, ZEPHANIAH | 13-E75P180241 | 2 | 14.99 | 4342********8407 | 087631 | 09/15/2017 |
| MORALES-SANCHEZ, FRANCISCO | 13-870556 | 2 | 14.99 | 4342********5265 | 090604 | 09/15/2017 |
| MORGERA, EJIJAH | 13-GRZX200046 | 2 | 14.99 | 4194********9829 | 028536 | 09/15/2017 |
| MOTIKEVICH, PEER | 13-737534 | 2 | 21.99 | 4266********8252 | 06065B | 09/15/2017 |
| NEISS, MARVIN | 13-847031 | 2 | 22.99 | 5108********9966 | 095542 | 09/15/2017 |
| NORRIS, DEREK | 13-SU55150139 | 2 | 13.99 | 5575********2686 | 028536 | 09/15/2017 |
| OJANO, KENNETH | 13-662036 | 2 | 9.99 | 4342********5200 | 091504 | 09/15/2017 |
| ORELLANA, DIANA | 13-847110 | 2 | 37.99 | 5175********1392 | 145953 | 09/15/2017 |
| OSMAN, MUAAZ | 13-6C6L181705 | 2 | 14.99 | 4266********9457 | 06101D | 09/15/2017 |
| OVERHOLTZER, NATE | 13-741122 | 2 | 1.00 | 4147********7835 | 06107D | 09/15/2017 |
| PARRA, MARC | 13-661972 | 2 | 12.99 | 4815********1836 | 195155 | 09/15/2017 |
| PEAK, JOHN | 13-791459 | 2 | 9.99 | 4815********2521 | 135854 | 09/15/2017 |
| PELAYO, ENEIDA | 13-732468 | 2 | 5.00 | 4868********3703 | 036381 | 09/15/2017 |
| PELAYO, LUIS | 13-FPKB205741 | 2 | 14.99 | 4342********8297 | 077298 | 09/15/2017 |
| PENA, JACOB | 13-900495 | 2 | 12.99 | 4833********7567 | 075510 | 09/15/2017 |
| PETROSYAN, HOVHANES | 13-791591 | 2 | 13.99 | 4640********2269 | 06122C | 09/15/2017 |
| PHAN, BINH | 13-700402 | 2 | 13.99 | 4465********9508 | 015089 | 09/15/2017 |
| PIERSON, JOSHUA | 13-661720 | 2 | 13.99 | 4494********9991 | 602275 | 09/15/2017 |
| PITCHER, RICHARD | 13-661490 | 2 | 22.99 | 4943********5730 | 615613 | 09/15/2017 |
| POWELL, DESIRE | 13-806600 | 2 | 19.99 | 4815********0082 | 165658 | 09/15/2017 |
| REES, CHRISTOPHER | 13-662026 | 2 | 9.99 | 4259********8502 | 051897 | 09/15/2017 |
| RENKEN, VALERIE | 13-806095 | 2 | 9.99 | 4233********1096 | 015385 | 09/15/2017 |
| RODRIGUEZ, MARGARET | 13-841322 | 2 | 37.99 | 3715*******1006 | 101266 | 09/15/2017 |
| RODRIGUEZ, YSIDOR | 13-732651 | 2 | 13.99 | 4342********5846 | 063672 | 09/15/2017 |
| ROOKE, ALAN | 13-661726 | 2 | 9.99 | 4833********7283 | 085510 | 09/15/2017 |
| SAMANO, JOSE | 13-661212 | 2 | 12.99 | 4130********6608 | 015093 | 09/15/2017 |
| SANCHEZ, SIXTO | 13-882510 | 2 | 19.99 | 4815********3443 | 165957 | 09/15/2017 |
| SATHIAMURTHY, DEVANAND | 13-661862 | 2 | 9.99 | 6011********9900 | 01573B | 09/15/2017 |
| SEVILLA, ALEJANDRA | 13-749393 | 2 | 19.99 | 4347********1977 | 095510 | 09/15/2017 |
| SHELSTEAD, MARLON | 13-662114 | 2 | 12.99 | 4342********6059 | 094867 | 09/15/2017 |
| SILVA, VERA | 13-847035 | 2 | 42.99 | 4460********8547 | 019757 | 09/15/2017 |
| SKINNIER, JOEL | 13-732496 | 2 | 19.99 | 4130********2637 | 075539 | 09/15/2017 |
| SLESICKI, PAULETTE | 13-778429 | 2 | 19.99 | 4366********9335 | 031340 | 09/15/2017 |
| STEARN, JAMIE | 13-732226 | 2 | 12.99 | 4373********5525 | 566451 | 09/15/2017 |
| STRAUCH, TRACY | 13-1G1M191258 | 2 | 29.99 | 4494********0288 | 800417 | 09/15/2017 |
| SWANGER, RONALD | 13-882276 | 2 | 16.99 | 5410********0360 | 062144 | 09/15/2017 |
| TOBIN, JEFFERY | 13-661914 | 2 | 8.99 | 4494********8035 | 798349 | 09/15/2017 |
| TOBIN, TERESA | 13-732646 | 2 | 14.99 | 4494********5419 | 864420 | 09/15/2017 |
| UPTAIN, ANDREW | 13-732215 | 2 | 13.99 | 4130********4364 | 075541 | 09/15/2017 |
| URQUIA, DEVORA | 13-NRSG191152 | 2 | 53.99 | 4342********4587 | 041475 | 09/15/2017 |
| URQUILLA, KEYLA | 13-900529 | 2 | 9.99 | 4342********0557 | 049724 | 09/15/2017 |
| VALERIO-BARRIGA, JUANA | 13-806088 | 2 | 18.99 | 4815********1194 | 125953 | 09/15/2017 |
| VAN ACKER, THOMAS | 13-900496 | 2 | 9.99 | 4147********6046 | 06244I | 09/15/2017 |
| VANDEVER, JACKLYN | 13-806052 | 2 | 19.99 | 4342********3326 | 063607 | 09/15/2017 |
| VARKENTIN, EDUARD | 13-732171 | 2 | 14.99 | 4037********5805 | 905155 | 09/15/2017 |
| VAZQUEZ, ALDO | 13-732213 | 2 | 14.99 | 4494********3280 | 929976 | 09/15/2017 |
| VELAZCO, EDGAR | 13-661824 | 2 | 8.99 | 4342********1848 | 022404 | 09/15/2017 |
| VIGNA, LEVI | 13-731929 | 2 | 14.99 | 4342********7073 | 099343 | 09/15/2017 |
| WESTPHAL, CHRISTA | 13-662184 | 2 | 40.99 | 4465********4611 | 015316 | 09/15/2017 |
| WISE, KEVIN | 13-882304 | 2 | 14.99 | 4815********4402 | 105050 | 09/15/2017 |
| ZARAGOZA, SILVANO | 13-900522 | 2 | 12.99 | 4342********8006 | 005636 | 09/15/2017 |
| ZIMBYTSKYI, DAVYD | 13-661852 | 2 | 7.99 | 4342********1405 | 043222 | 09/15/2017 |
| Count | Card Type | Total |
| 1 | American Express | 37.99 |
| 14 | MasterCard | 271.87 |
| 125 | Visa | 2402.30 |
| 2 | Discover | 24.98 |
| 0 | Other | 0.00 |
| 2737.14 |