| 03/27/2017 |
| 14:45:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRIGHT, CYNTHIA | 15-HGKF143540 | 5 | 24.99 | 4147********4100 | 07960C | 03/27/2017 |
| ALVAREZ-RIVAS, AMERICA | 15-890995 | 5 | 14.99 | 4342********1182 | 168059 | 03/27/2017 |
| AYALA, MARTHA | 15-890890 | 5 | 53.99 | 4815********7018 | 133895 | 03/27/2017 |
| BEYENE, YORSALEN | 15-841600 | 5 | 49.99 | 4400********8399 | 05818C | 03/27/2017 |
| CHAVEZ, KAILY | 15-924821 | 5 | 14.99 | 4833********6454 | 033915 | 03/27/2017 |
| CHEW, MARIAH | 15-QP2K205949 | 5 | 69.98 | 4194********7525 | 045574 | 03/27/2017 |
| CHISOLM, DIANA | 15-X9S4152854 | 5 | 54.99 | 4853********6887 | 123933 | 03/27/2017 |
| CONSTANTINO, AMBER | 15-EAL5124748 | 5 | 13.99 | 4160********7561 | 043939 | 03/27/2017 |
| CRENSHAW, AYANNA | 15-817525 | 5 | 54.99 | 4342********9904 | 061685 | 03/27/2017 |
| DADE, BYRON | 15-TL43125403 | 5 | 54.99 | 4194********0038 | 045575 | 03/27/2017 |
| DAMIAN, LUIS | 15-NP0T223336 | 5 | 14.99 | 4833********4301 | 043915 | 03/27/2017 |
| DARROUGH, LYNNETTE | 15-F1NP201537 | 5 | 14.99 | 4682********4410 | 676201 | 03/27/2017 |
| DAVIS, JOSLYN | 15-HT13181706 | 5 | 9.99 | 5111********1127 | 043940 | 03/27/2017 |
| ENGLENT, RAYMOND | 15-0R2Z170423 | 5 | 14.99 | 4342********4754 | 978068 | 03/27/2017 |
| ESPARZA, SONIA | 15-890919 | 5 | 44.99 | 4347********9161 | 053915 | 03/27/2017 |
| Franco, Ernie | 15-WEB9297908 | 5 | 58.99 | 4194********5021 | 045576 | 03/27/2017 |
| GONZALEZ, MA | 15-890888 | 5 | 53.99 | 4815********9369 | 143493 | 03/27/2017 |
| GUTIERREZ, YURITZI | 15-891007 | 5 | 54.99 | 4342********0837 | 167036 | 03/27/2017 |
| HALL, KATIA | 15-56GG200736 | 5 | 13.99 | 4682********4410 | 676241 | 03/27/2017 |
| HALL, LASHAE | 15-LZKC200940 | 5 | 13.99 | 4682********4410 | 676247 | 03/27/2017 |
| HALL, LAVANTE | 15-76X4201418 | 5 | 14.99 | 4682********4410 | 676259 | 03/27/2017 |
| JOHNSON, JOHN | 15-839224 | 5 | 51.99 | 4194********9729 | 045577 | 03/27/2017 |
| LAGUNA, BRENDA | 15-848586 | 5 | 49.99 | 4342********2532 | 999887 | 03/27/2017 |
| LEGOSTAEV, LILIA | 15-40BJ115942 | 5 | 14.99 | 4815********0059 | 143697 | 03/27/2017 |
| LOPEZ, EDWIN | 15-839222 | 5 | 51.99 | 4342********2033 | 001686 | 03/27/2017 |
| LOPEZ, FELIPE | 15-839225 | 5 | 49.99 | 4342********2033 | 184697 | 03/27/2017 |
| MALYKHIN, PAVEL | 15-839219 | 5 | 51.99 | 4147********2317 | 08128C | 03/27/2017 |
| MARTINEZ-ZAVALA, FRANCISCO | 15-SARJ212949 | 5 | 14.99 | 4833********5191 | 083915 | 03/27/2017 |
| MITCHELL, JANELL | 15-890998 | 5 | 14.99 | 4815********2880 | 143997 | 03/27/2017 |
| PANWAR, NIRMAL | 15-890988 | 5 | 24.99 | 5178********9089 | 08152Z | 03/27/2017 |
| PAREDESRIVAS, JAZMIN | 15-83066 | 5 | 14.99 | 4342********5135 | 182636 | 03/27/2017 |
| PASKO, OLEG | 15-BW66215259 | 5 | 14.99 | 4306********4173 | 881363 | 03/27/2017 |
| PEREZ, DIEGO | 15-839228 | 5 | 51.99 | 4342********2033 | 132196 | 03/27/2017 |
| POELMAN, JENNY | 15-C68N165427 | 5 | 14.99 | 4342********4754 | 977173 | 03/27/2017 |
| PORTER, CYNTHIA | 15-NDBE174609 | 5 | 24.99 | 4400********1871 | 07079C | 03/27/2017 |
| RAMOS, EDUARDO | 15-859990 | 5 | 35.00 | 4266********0878 | 08179C | 03/27/2017 |
| REID, AARON | 15-7G1J131113 | 5 | 24.99 | 3751*******1731 | 660633 | 03/27/2017 |
| ROSSITTO, TRAVIS | 15-839221 | 5 | 51.99 | 4342********1539 | 132221 | 03/27/2017 |
| SAMBRANO, JUAN | 15-EL5F205622 | 5 | 24.99 | 4815********5024 | 153298 | 03/27/2017 |
| SHARMA, SHELVIN | 15-962H194035 | 5 | 14.99 | 5575********5772 | 045581 | 03/27/2017 |
| TRACHUK, MARIYA | 15-839231 | 5 | 51.99 | 4130********4593 | 023940 | 03/27/2017 |
| TRACHUK, VADIM | 15-839229 | 5 | 51.99 | 4130********4593 | 023941 | 03/27/2017 |
| VARGAS, DALIA | 15-817554 | 5 | 50.99 | 4342********6651 | 001726 | 03/27/2017 |
| WHITEFORD, KENNY | 15-YWC6200814 | 5 | 24.99 | 4833********6565 | 013915 | 03/27/2017 |
| WOOLUMS, JESSICA | 15-UZUG183201 | 5 | 54.99 | 4494********2416 | 944968 | 03/27/2017 |
| WREYFORD JR, SCOTT | 15-5R14213708 | 5 | 14.99 | 4833********1085 | 013915 | 03/27/2017 |
| ZORZI, ZOLTON | 15-CLHL193323 | 5 | 24.99 | 4194********7814 | 045584 | 03/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 3 | MasterCard | 49.97 |
| 43 | Visa | 1518.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1593.53 |