| 01/16/2017 |
| 10:46:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CLINT | 15-823326 | 2 | 17.99 | 4815********2921 | 103344 | 01/16/2017 |
| ANGUIANO, KARLA | 15-841327 | 2 | 16.99 | 4833********0245 | 033411 | 01/16/2017 |
| ANTONIO, MARCO | 15-848853 | 2 | 21.99 | 4342********7939 | 510022 | 01/16/2017 |
| ARCURI, HOWARD | 15-823322 | 2 | 17.99 | 4494********4216 | 737914 | 01/16/2017 |
| AZAMI, ARMEEN | 15-848690 | 2 | 39.00 | 4342********3493 | 669421 | 01/16/2017 |
| BAILEY, JOSHUA | 15-841259 | 2 | 16.99 | 4833********6946 | 033411 | 01/16/2017 |
| BALAMADZHI, JESSICA | 15-848707 | 2 | 56.99 | 4194********8413 | 030874 | 01/16/2017 |
| BEALL, JILLIAN | 15-848798 | 2 | 34.99 | 3727*******4590 | 227169 | 01/16/2017 |
| BIRMINGHAM, LANCE | 15-848746 | 2 | 55.99 | 4833********0738 | 043411 | 01/16/2017 |
| BLEDSOE, ROBIN | 15-799665 | 2 | 50.00 | 4494********6883 | 806649 | 01/16/2017 |
| BRACKENBURY, LEAH | 15-848549 | 2 | 52.99 | 4494********9783 | 806938 | 01/16/2017 |
| BROUGHTON, MAKENNA | 15-848728 | 2 | 56.99 | 4194********2622 | 030875 | 01/16/2017 |
| CAMPBELL, KEVIN | 15-848925 | 2 | 22.99 | 4494********6627 | 803986 | 01/16/2017 |
| CAMSON, GARY | 15-841266 | 2 | 17.99 | 4373********6157 | 664640 | 01/16/2017 |
| CANDELARIO, MARIA | 15-848484 | 2 | 17.99 | 4494********5563 | 803470 | 01/16/2017 |
| CAREY, LINCOLN | 15-848841 | 2 | 22.99 | 4194********2529 | 030875 | 01/16/2017 |
| CARLSON, TAMIE | 15-841293 | 2 | 17.99 | 4373********6157 | 785398 | 01/16/2017 |
| CASTILLO, BRYAN | 15-835972 | 2 | 12.99 | 4833********9306 | 043411 | 01/16/2017 |
| CERVANTES, ALFONSO | 15-848879 | 2 | 22.99 | 4788********0135 | 992157 | 01/16/2017 |
| CERVANTES, ELIZABETH | 15-848876 | 2 | 22.99 | 4788********0135 | 992156 | 01/16/2017 |
| CHAND, RYANEET | 15-841255 | 2 | 17.99 | 4147********7185 | 016143 | 01/16/2017 |
| CHANO, JOSEPH | 15-841254 | 2 | 17.99 | 4147********7185 | 016143 | 01/16/2017 |
| CHANU, RAVINIT | 15-841257 | 2 | 17.99 | 4147********7185 | 016143 | 01/16/2017 |
| CLARK, ARON | 15-848725 | 2 | 91.99 | 4640********4193 | 03053C | 01/16/2017 |
| COLE, STEVEN | 15-847190 | 2 | 56.99 | 4833********8430 | 053411 | 01/16/2017 |
| CORDERO, DIEGO | 15-859993 | 2 | 51.99 | 4815********8902 | 113243 | 01/16/2017 |
| CORREA, JUAN | 15-839246 | 2 | 12.99 | 4815********7044 | 113341 | 01/16/2017 |
| CUCIAS, VALERIU | 15-859817 | 2 | 12.99 | 4342********0639 | 588071 | 01/16/2017 |
| CUNNINGHAM, PHILLIP | 15-859970 | 2 | 51.99 | 4342********7322 | 588077 | 01/16/2017 |
| DAHM, APRIL | 15-841346 | 2 | 17.99 | 4815********1233 | 113344 | 01/16/2017 |
| DAVIS, CYNTHIA | 15-859977 | 2 | 51.99 | 4833********5980 | 053411 | 01/16/2017 |
| DAVIS, PATRICK | 15-848849 | 2 | 22.99 | 4342********4092 | 586253 | 01/16/2017 |
| DIPON, VITALIY | 15-848758 | 2 | 55.99 | 4833********4941 | 053411 | 01/16/2017 |
| DODGE, HERBERT | 15-859907 | 2 | 9.99 | 4833********7725 | 053411 | 01/16/2017 |
| DURFEE, ROSARIO | 15-823195 | 2 | 35.00 | 4400********4180 | 08908B | 01/16/2017 |
| EASTON, ASHLEY IRENE | 15-841324 | 2 | 17.99 | 4342********8705 | 510039 | 01/16/2017 |
| FIERRO, EDUARDO | 15-786788 | 2 | 12.99 | 4815********0115 | 113644 | 01/16/2017 |
| FIGUEROA, ADRIANN | 15-859896 | 2 | 12.99 | 5175********7814 | 113645 | 01/16/2017 |
| GALVEZ, MARIA | 15-848882 | 2 | 22.99 | 4815********8879 | 113649 | 01/16/2017 |
| GARCIA, ANDRES | 15-848922 | 2 | 22.99 | 4342********6692 | 586261 | 01/16/2017 |
| GLASGOW, SCOTT | 15-848529 | 2 | 17.99 | 4342********6173 | 688060 | 01/16/2017 |
| GOLUB, LYUDMILA | 15-859862 | 2 | 11.99 | 4833********0420 | 063411 | 01/16/2017 |
| GOLUB, NATALYA FILIPPO | 15-859865 | 2 | 12.99 | 4411********6338 | 063411 | 01/16/2017 |
| GRASAIN, FRANCISCO | 15-848724 | 2 | 56.99 | 4815********0366 | 113844 | 01/16/2017 |
| GROSSI, JESSYKA | 15-848763 | 2 | 56.99 | 4060********5254 | 063411 | 01/16/2017 |
| GUZMAN, KATIE | 15-859869 | 2 | 12.99 | 4194********6217 | 030878 | 01/16/2017 |
| GUZMAN, MARISOL | 15-848564 | 2 | 17.99 | 4475********0542 | 019698 | 01/16/2017 |
| HARDEN, DANIEL | 15-857982 | 2 | 12.99 | 4833********1688 | 073411 | 01/16/2017 |
| HENTZY, CLIFFORD | 15-859997 | 2 | 51.99 | 4494********5094 | 300487 | 01/16/2017 |
| HERNANDEZ, MARIA | 15-841240 | 2 | 14.99 | 4266********6446 | 03125A | 01/16/2017 |
| HILARIO, IMELDA | 15-859908 | 2 | 12.99 | 4460********9415 | 688068 | 01/16/2017 |
| HINCKLEY, WESLEY | 15-841261 | 2 | 17.99 | 4494********7114 | 700004 | 01/16/2017 |
| HUNDLEY, QUATERIN LADORE | 15-848575 | 2 | 16.99 | 4342********8705 | 429952 | 01/16/2017 |
| JOSEPH, SONIA | 15-848760 | 2 | 56.99 | 5575********2659 | 030569 | 01/16/2017 |
| JUAREZ, OSCAR | 15-859971 | 2 | 51.99 | 4833********6898 | 073411 | 01/16/2017 |
| KELLER, AMANDA | 15-848691 | 2 | 56.99 | 4494********5912 | 609464 | 01/16/2017 |
| KELLER, FELICIA | 15-841345 | 2 | 39.00 | 4815********1233 | 123341 | 01/16/2017 |
| KUDRYK, KHRYSTYNA | 15-841264 | 2 | 14.99 | 4147********7627 | 03148C | 01/16/2017 |
| LANDEROS, EDWARD LOMELI | 15-823314 | 2 | 16.99 | 4342********6097 | 669460 | 01/16/2017 |
| LANGLEY, MARK | 15-848742 | 2 | 56.99 | 4266********7142 | 03150B | 01/16/2017 |
| LINARES, VIRIDIANA | 15-859871 | 2 | 12.99 | 4194********2132 | 030879 | 01/16/2017 |
| LOPEZ, LESLIE | 15-848664 | 2 | 56.99 | 4465********5605 | 016140 | 01/16/2017 |
| LOPEZ, MARIA | 15-848924 | 2 | 22.99 | 4342********5749 | 510057 | 01/16/2017 |
| LUTSIN, DANIIL | 15-841232 | 2 | 12.99 | 4833********1911 | 083411 | 01/16/2017 |
| MAHEY, KEVIN | 15-848581 | 2 | 17.99 | 4494********0472 | 605647 | 01/16/2017 |
| MALACHIDIBIROV, RASUL | 15-859851 | 2 | 12.99 | 4147********5407 | 03169C | 01/16/2017 |
| MANUEL, RASHAND | 15-799674 | 2 | 12.99 | 4194********1217 | 030880 | 01/16/2017 |
| MARROQUIN, LOUIE | 15-848693 | 2 | 50.99 | 4057********0830 | 016527 | 01/16/2017 |
| MARTINEZ, CRISTINA | 15-848494 | 2 | 16.99 | 4815********3624 | 123744 | 01/16/2017 |
| MARTINEZ, SHERRIE LOU | 15-848612 | 2 | 20.00 | 4833********7005 | 093411 | 01/16/2017 |
| MEADOR, ERIN BLYTHE | 15-859901 | 2 | 12.99 | 4270********9432 | 016438 | 01/16/2017 |
| MEADOWS, CYNTHIA | 15-848503 | 2 | 17.99 | 4130********2341 | 083439 | 01/16/2017 |
| MEDRANO, EVER ALEXANDER | 15-848928 | 2 | 46.98 | 4427********8547 | 093411 | 01/16/2017 |
| MEJIA, ORLANDO | 15-848854 | 2 | 21.99 | 4815********9885 | 123947 | 01/16/2017 |
| MONDRAGON, LUIS | 15-841411 | 2 | 35.00 | 4815********7118 | 123945 | 01/16/2017 |
| MONROE, OKIMA | 15-848846 | 2 | 22.99 | 4563********3953 | H05817 | 01/16/2017 |
| MORALES, BRENDA | 15-841328 | 2 | 17.99 | 4342********6207 | 429989 | 01/16/2017 |
| MORALES, GERARDO | 15-848472 | 2 | 17.99 | 4815********1325 | 133049 | 01/16/2017 |
| MUKHA, DENNIS | 15-841290 | 2 | 17.99 | 4833********2771 | 003411 | 01/16/2017 |
| NELSON, ADELLE | 15-823246 | 2 | 17.99 | 4833********2592 | 003411 | 01/16/2017 |
| PANKIN, DANIIL | 15-859820 | 2 | 12.99 | 4342********6387 | 535595 | 01/16/2017 |
| PECK, HEATHER | 15-823330 | 2 | 52.99 | 4194********8151 | 030881 | 01/16/2017 |
| PENAFLOR, MARIA | 15-817651 | 2 | 61.99 | 4833********7758 | 003411 | 01/16/2017 |
| PERRY, JEFF | 15-841223 | 2 | 51.99 | 5178********2572 | 03223Z | 01/16/2017 |
| PILGARD, LINDSEY JO | 15-848623 | 2 | 35.00 | 4347********9195 | 003411 | 01/16/2017 |
| PRUDNIKOVA, NADEZHDA | 15-848688 | 2 | 56.99 | 5121********8541 | 01665B | 01/16/2017 |
| RAFFAELLI, GINA | 15-841372 | 2 | 49.99 | 4815********2723 | 133349 | 01/16/2017 |
| RIVERA VALDIVIA, FREDERICK | 15-848741 | 2 | 37.00 | 4130********2191 | 083441 | 01/16/2017 |
| ROMO, GIONCARLO | 15-786802 | 2 | 12.99 | 4342********2358 | 512761 | 01/16/2017 |
| ROUTHIER, DAVID | 15-859973 | 2 | 51.99 | 5127********9412 | 064154 | 01/16/2017 |
| SAELEE, KAO | 15-848856 | 2 | 21.99 | 4207********7749 | 016250 | 01/16/2017 |
| SALCEDO, VERONICA | 15-841332 | 2 | 16.99 | 4060********0730 | 013411 | 01/16/2017 |
| SCHRAMM, JULIANA | 15-848767 | 2 | 56.99 | 4266********7142 | 03258B | 01/16/2017 |
| SENIN, ALEXEY | 15-859916 | 2 | 12.99 | 4100********6491 | 86673D | 01/16/2017 |
| SENIN, NADIA | 15-859913 | 2 | 12.99 | 4100********6491 | 86645D | 01/16/2017 |
| SERMAN, ALYONA VITALYEV | 15-848710 | 2 | 39.98 | 4342********5696 | 571694 | 01/16/2017 |
| SERMAN, MARINA | 15-848739 | 2 | 56.99 | 4366********0063 | 018355 | 01/16/2017 |
| SHESS, JAREN | 15-859936 | 2 | 12.99 | 4870********7861 | 502602 | 01/16/2017 |
| SHURTLEFF, JACOB | 15-839244 | 2 | 11.99 | 4194********4329 | 030883 | 01/16/2017 |
| SHURTLEFF, MEGAN | 15-848927 | 2 | 22.99 | 4194********4352 | 030883 | 01/16/2017 |
| SINGH, AMANDEEP | 15-848706 | 2 | 55.99 | 4833********0263 | 023411 | 01/16/2017 |
| SMITH, DANIEL | 15-848526 | 2 | 17.99 | 4194********3120 | 030883 | 01/16/2017 |
| SNELL, ERIC | 15-848765 | 2 | 55.99 | 4060********5254 | 023411 | 01/16/2017 |
| TAJ, EMAL | 15-848859 | 2 | 56.99 | 4342********6140 | 430030 | 01/16/2017 |
| TAJ, KHYBAR | 15-848462 | 2 | 17.99 | 4342********6140 | 430031 | 01/16/2017 |
| TANNER, BROOKE | 15-859915 | 2 | 12.99 | 4494********3249 | 392752 | 01/16/2017 |
| TANNER, ISAAC | 15-859914 | 2 | 12.99 | 4494********3249 | 392760 | 01/16/2017 |
| TORRES, FERNANDO | 15-799673 | 2 | 12.99 | 5175********7814 | 113645 | 01/16/2017 |
| TURNER, ADRIENNA | 15-848694 | 2 | 52.99 | 4494********0354 | 396790 | 01/16/2017 |
| TURNER, KENNA | 15-859964 | 2 | 51.99 | 4815********5718 | 143443 | 01/16/2017 |
| TURNER, KIAH | 15-859967 | 2 | 51.99 | 4815********5718 | 143443 | 01/16/2017 |
| VARGAS, JAMIE | 15-786765 | 2 | 51.99 | 4342********6651 | 670074 | 01/16/2017 |
| VELAZQUEZ, RACHEL | 15-841331 | 2 | 48.99 | 4815********8283 | 143541 | 01/16/2017 |
| VIRDI, AMANDEEP | 15-848509 | 2 | 17.99 | 4282********8861 | 033411 | 01/16/2017 |
| VOSILENKA, LEONID | 15-799676 | 2 | 12.99 | 4815********5028 | 143648 | 01/16/2017 |
| VUE, KOGER | 15-848855 | 2 | 22.99 | 4207********7749 | 016254 | 01/16/2017 |
| WILSON, TIMOTHY TYLER | 15-859904 | 2 | 12.99 | 4270********9432 | 016378 | 01/16/2017 |
| ZETINA, EDSON | 15-859864 | 2 | 12.99 | 4833********0245 | 043411 | 01/16/2017 |
| Count | Card Type | Total |
| 1 | American Express | 34.99 |
| 6 | MasterCard | 243.94 |
| 111 | Visa | 3285.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3564.88 |