| 02/15/2017 |
| 10:23:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, CLINT | 15-823326 | 2 | 17.99 | 4815********2921 | 150597 | 02/15/2017 |
| ALVARADO, ANDRES | 15-B8DN204304 | 2 | 24.99 | 4342********9231 | 164401 | 02/15/2017 |
| ALVAREZ, YOCELINE | 15-836050 | 2 | 24.99 | 4815********7815 | 150595 | 02/15/2017 |
| ANDERSON, CASIE | 15-SZ66185646 | 2 | 24.99 | 4366********6125 | 018743 | 02/15/2017 |
| ANTONIO, MARCO | 15-848853 | 2 | 60.99 | 4342********7939 | 083865 | 02/15/2017 |
| ARCURI, HOWARD | 15-823322 | 2 | 17.99 | 4494********4216 | 555541 | 02/15/2017 |
| BAILEY, JOSHUA | 15-841259 | 2 | 16.99 | 4833********6946 | 030911 | 02/15/2017 |
| BALAMADZHI, JESSICA | 15-848707 | 2 | 17.99 | 4194********8413 | 029374 | 02/15/2017 |
| BALBI, JEFFREY | 15-890898 | 2 | 8.99 | 4870********4951 | 135914 | 02/15/2017 |
| BEALL, JILLIAN | 15-848798 | 2 | 88.99 | 4426********8364 | 015648 | 02/15/2017 |
| BIRMINGHAM, LANCE | 15-848746 | 2 | 16.99 | 4833********0738 | 040911 | 02/15/2017 |
| BLAKELEY, JONATHAN | 15-836077 | 2 | 14.99 | 4366********4064 | 017083 | 02/15/2017 |
| BRACKENBURY, LEAH | 15-848549 | 2 | 51.99 | 4494********9783 | 624483 | 02/15/2017 |
| BRANUM, DACHET | 15-1ZNA161735 | 2 | 24.99 | 5156********0399 | 080458 | 02/15/2017 |
| BROUGHTON, MAKENNA | 15-848728 | 2 | 17.99 | 4194********2622 | 029375 | 02/15/2017 |
| CALDERON, MARIA | 15-836081 | 2 | 14.99 | 4342********7198 | 279862 | 02/15/2017 |
| CAMPBELL, KEVIN | 15-848925 | 2 | 61.99 | 4494********6627 | 690956 | 02/15/2017 |
| CAMSON, GARY | 15-841266 | 2 | 17.99 | 4373********6157 | 153110 | 02/15/2017 |
| CANDELARIO, MARIA | 15-848484 | 2 | 17.99 | 4494********5563 | 686581 | 02/15/2017 |
| CAREY, LINCOLN | 15-848841 | 2 | 61.99 | 4194********2529 | 029376 | 02/15/2017 |
| CARLSON, TAMIE | 15-841293 | 2 | 17.99 | 4373********6157 | 651914 | 02/15/2017 |
| CASTILLO, BRYAN | 15-835972 | 2 | 51.99 | 4833********9306 | 050911 | 02/15/2017 |
| CERVANTES, ALFONSO | 15-848879 | 2 | 61.99 | 4788********0135 | 086549 | 02/15/2017 |
| CERVANTES, ELIZABETH | 15-848876 | 2 | 61.99 | 4788********0135 | 086548 | 02/15/2017 |
| CHAND, RYANEET | 15-841255 | 2 | 17.99 | 4147********7185 | 015190 | 02/15/2017 |
| CHANO, JOSEPH | 15-841254 | 2 | 17.99 | 4147********7185 | 015190 | 02/15/2017 |
| CHANU, RAVINIT | 15-841257 | 2 | 17.99 | 4147********7185 | 015190 | 02/15/2017 |
| CORDERO, DIEGO | 15-859993 | 2 | 12.99 | 4815********8902 | 160390 | 02/15/2017 |
| CORREA, JUAN | 15-839246 | 2 | 51.99 | 4815********7044 | 160492 | 02/15/2017 |
| CUCIAS, VALERIU | 15-859817 | 2 | 12.99 | 4342********0639 | 070141 | 02/15/2017 |
| CUNNINGHAM, PHILLIP | 15-859970 | 2 | 12.99 | 4342********7322 | 252008 | 02/15/2017 |
| CUNNINGHAM, THOMAS | 15-836071 | 2 | 12.99 | 4342********0807 | 164432 | 02/15/2017 |
| DAHM, APRIL | 15-841346 | 2 | 17.99 | 4815********1233 | 160591 | 02/15/2017 |
| DAVIS, CYNTHIA | 15-859977 | 2 | 12.99 | 4833********5980 | 070911 | 02/15/2017 |
| DAVIS, PATRICK | 15-848849 | 2 | 61.99 | 4342********4092 | 242459 | 02/15/2017 |
| DECKER, SARAH | 15-836068 | 2 | 14.99 | 4342********8159 | 083892 | 02/15/2017 |
| DIPON, VITALIY | 15-848758 | 2 | 16.99 | 4833********4941 | 070911 | 02/15/2017 |
| DODGE, HERBERT | 15-859907 | 2 | 9.99 | 4833********7725 | 070911 | 02/15/2017 |
| DRUMMONDS, GERALD | 15-848599 | 2 | 1.00 | 3751*******8460 | 926219 | 02/15/2017 |
| DURFEE, ROSARIO | 15-823195 | 2 | 49.99 | 4400********4180 | 08261B | 02/15/2017 |
| FIERRO, EDUARDO | 15-786788 | 2 | 12.99 | 4815********0115 | 160794 | 02/15/2017 |
| FIGUEROA, ADRIANN | 15-859896 | 2 | 12.99 | 5175********7814 | 160796 | 02/15/2017 |
| GAETA, AMBER MORGAN | 15-835905 | 2 | 8.99 | 4815********2565 | 160799 | 02/15/2017 |
| GARCIA, ANDRES | 15-848922 | 2 | 61.99 | 4342********6692 | 279903 | 02/15/2017 |
| GEROLAMY, BUCKLEY | 15-LM8W132254 | 2 | 54.99 | 4130********3870 | 080938 | 02/15/2017 |
| GLASGOW, SCOTT | 15-848529 | 2 | 17.99 | 4342********6173 | 263109 | 02/15/2017 |
| GODINEZ, WENDY | 15-835998 | 2 | 24.99 | 4833********1463 | 080911 | 02/15/2017 |
| GODOE, FRANCISCO | 15-0UYG142956 | 2 | 19.99 | 4342********0012 | 070173 | 02/15/2017 |
| GOLUB, LYUDMILA | 15-859862 | 2 | 11.99 | 4833********0420 | 090911 | 02/15/2017 |
| GOLUB, NATALYA FILIPPO | 15-859865 | 2 | 12.99 | 4411********6338 | 090911 | 02/15/2017 |
| GONZALEZ, APRIL | 15-VA8K194403 | 2 | 14.99 | 4342********1437 | 261940 | 02/15/2017 |
| GREEN, BRIANA | 15-859998 | 2 | 12.99 | 4194********6413 | 029380 | 02/15/2017 |
| GREEN, CARL | 15-VWQX172319 | 2 | 24.99 | 4494********2796 | 949450 | 02/15/2017 |
| GROSSI, JESSYKA | 15-848763 | 2 | 17.99 | 4060********5254 | 090911 | 02/15/2017 |
| GUZMAN, KATIE | 15-859869 | 2 | 12.99 | 4194********6217 | 029380 | 02/15/2017 |
| GUZMAN, MARISOL | 15-848564 | 2 | 17.99 | 4475********0542 | 055737 | 02/15/2017 |
| GUZMAN, RAMON | 15-DW8X195305 | 2 | 54.99 | 4815********4787 | 170190 | 02/15/2017 |
| HARDEN, DANIEL | 15-857982 | 2 | 12.99 | 4833********1688 | 090911 | 02/15/2017 |
| HENLEY, CAITLIN | 15-848795 | 2 | 88.99 | 4426********8364 | 015640 | 02/15/2017 |
| HENTZY, CLIFFORD | 15-859997 | 2 | 1.00 | 4494********5294 | 102581 | 02/15/2017 |
| HERNANDEZ, MARIA | 15-841240 | 2 | 14.99 | 4266********6446 | 08212A | 02/15/2017 |
| HILARIO, IMELDA | 15-859908 | 2 | 12.99 | 4460********9415 | 178569 | 02/15/2017 |
| HINCKLEY, WESLEY | 15-841261 | 2 | 17.99 | 4494********7114 | 104272 | 02/15/2017 |
| HUNDLEY, QUATERIN LADORE | 15-848575 | 2 | 16.99 | 4342********8705 | 263132 | 02/15/2017 |
| JACKSON, CAROLINE | 15-839242 | 2 | 39.24 | 4347********6094 | 000911 | 02/15/2017 |
| JOSEPH, SONIA | 15-848760 | 2 | 17.99 | 5575********2659 | 051461 | 02/15/2017 |
| JUAREZ, OSCAR | 15-859971 | 2 | 12.99 | 4833********6898 | 010911 | 02/15/2017 |
| KELLER, AMANDA | 15-848691 | 2 | 17.99 | 4494********5912 | 709790 | 02/15/2017 |
| KELLER, FELICIA | 15-841345 | 2 | 16.99 | 4815********1233 | 170592 | 02/15/2017 |
| KUDRYK, KHRYSTYNA | 15-841264 | 2 | 14.99 | 4147********7627 | 08245C | 02/15/2017 |
| LANDEROS, EDWARD LOMELI | 15-823314 | 2 | 16.99 | 4342********6097 | 228543 | 02/15/2017 |
| LANGLEY, MARK | 15-848742 | 2 | 17.99 | 4266********7142 | 08245B | 02/15/2017 |
| LAWICKI, BETHANY | 15-TYV4222448 | 2 | 24.99 | 4194********4915 | 029385 | 02/15/2017 |
| LINARES, VIRIDIANA | 15-859871 | 2 | 1.67 | 4194********2132 | 029383 | 02/15/2017 |
| LOPEZ, LESLIE | 15-848664 | 2 | 17.99 | 4465********5605 | 015159 | 02/15/2017 |
| LOPEZ, MARIA | 15-848924 | 2 | 61.99 | 4342********5749 | 163522 | 02/15/2017 |
| LOZANO, CYNTHIA | 15-836041 | 2 | 13.99 | 4194********5624 | 029383 | 02/15/2017 |
| LUNA, LUZ | 15-859938 | 2 | 17.99 | 4815********0893 | 170790 | 02/15/2017 |
| LUTSIN, DANIIL | 15-841232 | 2 | 12.99 | 4833********1911 | 020911 | 02/15/2017 |
| MALACHIDIBIROV, RASUL | 15-859851 | 2 | 12.99 | 4147********5407 | 08282C | 02/15/2017 |
| MARROQUIN, LOUIE | 15-848693 | 2 | 11.99 | 4057********0830 | 015923 | 02/15/2017 |
| MARTINEZ, CRISTINA | 15-848494 | 2 | 16.99 | 4815********3624 | 170998 | 02/15/2017 |
| MARTINEZ, SHERRIE LOU | 15-848612 | 2 | 36.99 | 4833********7005 | 030911 | 02/15/2017 |
| MEADOWS, CYNTHIA | 15-848503 | 2 | 17.99 | 4130********2341 | 080943 | 02/15/2017 |
| MEJIA, ORLANDO | 15-848854 | 2 | 60.99 | 4815********9885 | 180193 | 02/15/2017 |
| MOLINA ORTEGA, ELIAS | 15-836053 | 2 | 24.99 | 4342********5607 | 069537 | 02/15/2017 |
| MORALES, BRENDA | 15-841328 | 2 | 17.99 | 4342********6207 | 085812 | 02/15/2017 |
| MORALES, GERARDO | 15-848472 | 2 | 17.99 | 4815********1325 | 180297 | 02/15/2017 |
| PANKIN, DANIIL | 15-859820 | 2 | 12.99 | 4342********6387 | 069543 | 02/15/2017 |
| PECK, HEATHER | 15-823330 | 2 | 49.99 | 4194********8151 | 029386 | 02/15/2017 |
| PENAFLOR, MARIA | 15-817651 | 2 | 54.99 | 4833********7758 | 050911 | 02/15/2017 |
| PILGARD, LINDSEY JO | 15-848623 | 2 | 49.99 | 4347********9195 | 050911 | 02/15/2017 |
| PRUDNIKOVA, NADEZHDA | 15-890895 | 2 | 17.99 | 5121********8541 | 01522B | 02/15/2017 |
| PYLYPYUK, OLEG | 15-ADMS230243 | 2 | 14.99 | 4342********2217 | 086409 | 02/15/2017 |
| ROMO, GIONCARLO | 15-786802 | 2 | 12.99 | 4342********2358 | 082887 | 02/15/2017 |
| ROUTHIER, DAVID | 15-859973 | 2 | 12.99 | 5127********9412 | 063304 | 02/15/2017 |
| RUDENKO, TIMOFEY | 15-RM4W223621 | 2 | 24.99 | 4494********0496 | 604832 | 02/15/2017 |
| SALCEDO, VERONICA | 15-841332 | 2 | 16.99 | 4060********0730 | 060911 | 02/15/2017 |
| SARAI, KAZAKAH | 15-836001 | 2 | 49.99 | 4737********3175 | 164521 | 02/15/2017 |
| SCHRAMM, JULIANA | 15-848767 | 2 | 17.99 | 4266********7142 | 08423B | 02/15/2017 |
| SENIN, ALEXEY | 15-859916 | 2 | 12.99 | 4100********6491 | 32316D | 02/15/2017 |
| SENIN, NADIA | 15-859913 | 2 | 12.99 | 4100********6491 | 32442D | 02/15/2017 |
| SERMAN, ALYONA VITALYEV | 15-848710 | 2 | 16.99 | 4342********5696 | 280029 | 02/15/2017 |
| SERMAN, GALINA | 15-KBG9195222 | 2 | 24.99 | 4037********9737 | 015190 | 02/15/2017 |
| SERMAN, MARINA | 15-848739 | 2 | 17.99 | 4366********0063 | 011447 | 02/15/2017 |
| SHESS, JAREN | 15-859936 | 2 | 12.99 | 4870********7861 | 535410 | 02/15/2017 |
| SHURTLEFF, JACOB | 15-839244 | 2 | 50.99 | 4194********4329 | 029389 | 02/15/2017 |
| SHURTLEFF, MEGAN | 15-848927 | 2 | 60.99 | 4194********4352 | 029389 | 02/15/2017 |
| SIGNH, PARVINDER | 15-UZW5205613 | 2 | 24.99 | 4259********2901 | 280039 | 02/15/2017 |
| SIMPSON, WILLEMINA | 15-839180 | 2 | 11.49 | 4342********1338 | 085852 | 02/15/2017 |
| SINGH, AMANDEEP | 15-848706 | 2 | 17.99 | 4833********0263 | 080911 | 02/15/2017 |
| SNELL, ERIC | 15-848765 | 2 | 16.99 | 4060********5254 | 080911 | 02/15/2017 |
| TORLAC, NELLI | 15-6TCB165127 | 2 | 14.99 | 4833********1228 | 090911 | 02/15/2017 |
| TORRES, FERNANDO | 15-799673 | 2 | 12.99 | 5175********7814 | 160796 | 02/15/2017 |
| TURNER, ADRIENNA | 15-848694 | 2 | 17.99 | 4494********0354 | 604100 | 02/15/2017 |
| TURNER, KENNA | 15-859964 | 2 | 12.99 | 4815********5718 | 190396 | 02/15/2017 |
| TURNER, KIAH | 15-859967 | 2 | 12.99 | 4815********5718 | 190396 | 02/15/2017 |
| VASQUEZ, JONATHAN | 15-836044 | 2 | 24.99 | 4815********9414 | 190490 | 02/15/2017 |
| VELAZQUEZ, RACHEL | 15-841331 | 2 | 48.99 | 4815********8283 | 190494 | 02/15/2017 |
| VOROBETS, VASILIY | 15-835999 | 2 | 14.99 | 4266********0405 | 08502A | 02/15/2017 |
| VOROVETS, MALVINA | 15-859775 | 2 | 14.99 | 4266********0405 | 08503A | 02/15/2017 |
| VOSILENKA, LEONID | 15-799676 | 2 | 12.99 | 4815********5028 | 190591 | 02/15/2017 |
| WHITAKER, KRISTY MICHELLE | 15-848493 | 2 | 14.99 | 4494********2524 | 669309 | 02/15/2017 |
| WILSON, TIMOTHY TYLER | 15-859904 | 2 | 12.99 | 4270********9432 | 015503 | 02/15/2017 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 6 | MasterCard | 99.94 |
| 117 | Visa | 2968.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3069.21 |