| 04/27/2017 |
| 09:11:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ADRIAN | 15-6WCA231005 | 5 | 14.99 | 4494********6334 | 812720 | 04/27/2017 |
| ALBRIGHT, CYNTHIA | 15-HGKF143540 | 5 | 63.99 | 4147********4100 | 05013C | 04/27/2017 |
| ALBRIGHT, NATISHA | 15-VGV9143853 | 5 | 63.99 | 5480********9233 | 02732B | 04/27/2017 |
| ALVAREZ-RIVAS, AMERICA | 15-890995 | 5 | 53.99 | 4342********1182 | 580737 | 04/27/2017 |
| BARRON, ROBERTO | 15-848908 | 5 | 21.99 | 4427********0546 | 352971 | 04/27/2017 |
| BEYENE, YORSALEN | 15-841600 | 5 | 49.99 | 4400********8399 | 09091C | 04/27/2017 |
| CHAVEZ, KAILY | 15-924821 | 5 | 53.99 | 4833********6454 | 010510 | 04/27/2017 |
| CHEW, MARIAH | 15-QP2K205949 | 5 | 69.98 | 4194********7525 | 025503 | 04/27/2017 |
| CHISOLM, DIANA | 15-X9S4152854 | 5 | 93.99 | 4853********6887 | 070502 | 04/27/2017 |
| DADE, BYRON | 15-TL43125403 | 5 | 1.00 | 4194********0038 | 025503 | 04/27/2017 |
| DAMIAN, LUIS | 15-NP0T223336 | 5 | 53.99 | 4833********4301 | 020510 | 04/27/2017 |
| EARLE, JENNA | 15-924804 | 5 | 48.99 | 4358********8936 | 000689 | 04/27/2017 |
| ELLIS, JENNIFER | 15-AW2D122655 | 5 | 34.79 | 4334********0499 | 726774 | 04/27/2017 |
| ENGLENT, RAYMOND | 15-0R2Z170423 | 5 | 53.99 | 4342********4754 | 754828 | 04/27/2017 |
| ESPARZA, SONIA | 15-890919 | 5 | 44.99 | 4347********9161 | 030510 | 04/27/2017 |
| ESPINOZA, LIIZETH | 15-TC5E203446 | 5 | 24.99 | 4833********6837 | 030510 | 04/27/2017 |
| FLORES, NORMA | 15-09KV195203 | 5 | 39.98 | 4342********9431 | 580752 | 04/27/2017 |
| Franco, Ernie | 15-WEB9297908 | 5 | 19.99 | 4194********5021 | 025505 | 04/27/2017 |
| GUTIERREZ, YURITZI | 15-891007 | 5 | 93.99 | 4342********0837 | 579430 | 04/27/2017 |
| JALILI, SUSAN | 15-NMWM212827 | 5 | 24.99 | 4342********0516 | 743021 | 04/27/2017 |
| JOHNSON, JOHN | 15-839224 | 5 | 12.99 | 4194********9729 | 025505 | 04/27/2017 |
| LAGUNA, BRENDA | 15-848586 | 5 | 49.99 | 4342********2532 | 753922 | 04/27/2017 |
| LEGOSTAEV, LILIA | 15-40BJ115942 | 5 | 53.99 | 4815********0059 | 100652 | 04/27/2017 |
| LEHR, SHANNON | 15-0SD5195902 | 5 | 87.99 | 4833********6565 | 050510 | 04/27/2017 |
| LOPEZ, CANDELERA | 15-924825 | 5 | 14.99 | 4342********6596 | 766602 | 04/27/2017 |
| LOPEZ, EDWIN | 15-839222 | 5 | 12.99 | 4342********2033 | 614358 | 04/27/2017 |
| MALYKHIN, PAVEL | 15-839219 | 5 | 12.99 | 4147********2317 | 05164C | 04/27/2017 |
| MARTINEZ-ZAVALA, FRANCISCO | 15-SARJ212949 | 5 | 1.00 | 4833********5191 | 060510 | 04/27/2017 |
| MITCHELL, JANELL | 15-890998 | 5 | 53.99 | 4815********2880 | 100751 | 04/27/2017 |
| PAREDESRIVAS, JAZMIN | 15-83066 | 5 | 53.99 | 4342********5135 | 753939 | 04/27/2017 |
| PASKO, OLEG | 15-BW66215259 | 5 | 14.99 | 4306********4173 | 007310 | 04/27/2017 |
| PEREZ, DIEGO | 15-839228 | 5 | 12.99 | 4342********2033 | 675645 | 04/27/2017 |
| POELMAN, JENNY | 15-C68N165427 | 5 | 53.99 | 4342********4754 | 743831 | 04/27/2017 |
| POLYAKOVA, NADEZHDA | 15-MUSD211439 | 5 | 13.99 | 4342********2844 | 590400 | 04/27/2017 |
| PORTER, CYNTHIA | 15-NDBE174609 | 5 | 24.99 | 4400********1871 | 07786C | 04/27/2017 |
| RAMIREZ, ABEL | 15-ZTGT114345 | 5 | 92.99 | 4194********2954 | 025508 | 04/27/2017 |
| RAMOS, EDUARDO | 15-859990 | 5 | 35.00 | 4266********0878 | 05222C | 04/27/2017 |
| RAMOS, PATRICIA | 15-N1LF140246 | 5 | 24.99 | 4833********3636 | 070510 | 04/27/2017 |
| ROSSITTO, TRAVIS | 15-839221 | 5 | 12.99 | 4342********1539 | 616387 | 04/27/2017 |
| SAMBRANO, JUAN | 15-EL5F205622 | 5 | 63.99 | 4815********5024 | 100955 | 04/27/2017 |
| SANDOVAL, ELIZABETH | 15-924641 | 5 | 24.99 | 4815********3747 | 100956 | 04/27/2017 |
| STEWART, CHRISTOPHER | 15-914279 | 5 | 24.99 | 4494********4467 | 337941 | 04/27/2017 |
| TIETJEN, TIFFANY | 15-0Q6P183740 | 5 | 44.99 | 4342********9130 | 754911 | 04/27/2017 |
| TRACHUK, MARIYA | 15-839231 | 5 | 12.99 | 4130********4593 | 070508 | 04/27/2017 |
| TRACHUK, VADIM | 15-839229 | 5 | 12.99 | 4130********4593 | 070508 | 04/27/2017 |
| VARGAS, DALIA | 15-817554 | 5 | 50.99 | 4342********6651 | 529569 | 04/27/2017 |
| WHITEFORD, KENNY | 15-YWC6200814 | 5 | 63.99 | 4833********6565 | 080510 | 04/27/2017 |
| WOOLUMS, JESSICA | 15-UZUG183201 | 5 | 93.99 | 4494********2416 | 344924 | 04/27/2017 |
| WREYFORD JR, SCOTT | 15-5R14213708 | 5 | 53.99 | 4833********1085 | 090510 | 04/27/2017 |
| YOUNG, AARON | 15-RHLJ163104 | 5 | 92.99 | 4342********8755 | 777117 | 04/27/2017 |
| ZORZI, ZOLTON | 15-CLHL193323 | 5 | 63.99 | 4194********7814 | 025510 | 04/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.99 |
| 50 | Visa | 2111.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2175.30 |