| 05/30/2017 |
| 10:33:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRIGHT, CYNTHIA | 15-HGKF143540 | 5 | 24.99 | 4147********4100 | 08083C | 05/30/2017 |
| ALBRIGHT, NATISHA | 15-VGV9143853 | 5 | 24.99 | 5480********9233 | 03026B | 05/30/2017 |
| ALVAREZ-RIVAS, AMERICA | 15-890995 | 5 | 14.99 | 4342********1182 | 738523 | 05/30/2017 |
| BEYENE, YORSALEN | 15-841600 | 5 | 49.99 | 4400********8399 | 09935C | 05/30/2017 |
| CHAVEZ, KAILY | 15-924821 | 5 | 14.99 | 4833********6454 | 071910 | 05/30/2017 |
| CHEW, MARIAH | 15-QP2K205949 | 5 | 108.98 | 4194********7525 | 026378 | 05/30/2017 |
| CHISOLM, DIANA | 15-X9S4152854 | 5 | 54.99 | 4853********6887 | 071937 | 05/30/2017 |
| CONSTANTINO, AMBER | 15-EAL5124748 | 5 | 13.99 | 4160********7561 | 091944 | 05/30/2017 |
| DADE, BYRON | 15-TL43125403 | 5 | 1.00 | 4194********0038 | 026379 | 05/30/2017 |
| DAMIAN, LUIS | 15-NP0T223336 | 5 | 14.99 | 4833********4301 | 081910 | 05/30/2017 |
| EARLE, JENNA | 15-924804 | 5 | 8.99 | 4358********8936 | 000710 | 05/30/2017 |
| ELLIS, JENNIFER | 15-AW2D122655 | 5 | 1.00 | 4334********0499 | 089210 | 05/30/2017 |
| ENGLENT, RAYMOND | 15-0R2Z170423 | 5 | 14.99 | 4342********4754 | 738586 | 05/30/2017 |
| ESPINOZA, LIIZETH | 15-TC5E203446 | 5 | 24.99 | 4833********6837 | 091910 | 05/30/2017 |
| FLORES, NORMA | 15-09KV195203 | 5 | 39.98 | 4342********9431 | 886821 | 05/30/2017 |
| Franco, Ernie | 15-WEB9297908 | 5 | 19.99 | 4194********5021 | 026381 | 05/30/2017 |
| GUTIERREZ, YURITZI | 15-891007 | 5 | 54.99 | 4342********0837 | 956063 | 05/30/2017 |
| JALILI, SUSAN | 15-NMWM212827 | 5 | 24.99 | 4342********0516 | 865625 | 05/30/2017 |
| JIMENEZ, MERCEDES | 15-LY4L085148 | 5 | 19.99 | 4366********3203 | 003566 | 05/30/2017 |
| JOHNSON, JOHN | 15-839224 | 5 | 12.99 | 4194********9729 | 026382 | 05/30/2017 |
| LAGUNA, BRENDA | 15-848586 | 5 | 48.99 | 4342********2532 | 887778 | 05/30/2017 |
| LAVENDER, DEMONE | 15-86V3085140 | 5 | 19.99 | 4366********3203 | 003563 | 05/30/2017 |
| LEGOSTAEV, LILIA | 15-40BJ115942 | 5 | 14.99 | 4815********0059 | 161499 | 05/30/2017 |
| LEHR, SHANNON | 15-0SD5195902 | 5 | 48.99 | 4833********6565 | 011910 | 05/30/2017 |
| LOPEZ, EDWIN | 15-839222 | 5 | 12.99 | 4342********2033 | 865639 | 05/30/2017 |
| MACDONALD, JASON | 15-914338 | 5 | 18.99 | 4347********6760 | 011910 | 05/30/2017 |
| MALYKHIN, PAVEL | 15-839219 | 5 | 12.99 | 4147********2317 | 08257C | 05/30/2017 |
| MARTINEZ-ZAVALA, FRANCISCO | 15-SARJ212949 | 5 | 1.00 | 4833********5191 | 011910 | 05/30/2017 |
| MITCHELL, JANELL | 15-890998 | 5 | 14.99 | 4815********2880 | 161599 | 05/30/2017 |
| PEREZ, DIEGO | 15-839228 | 5 | 12.99 | 4342********2033 | 865652 | 05/30/2017 |
| POELMAN, JENNY | 15-C68N165427 | 5 | 14.99 | 4342********4754 | 018345 | 05/30/2017 |
| POLYAKOVA, NADEZHDA | 15-MUSD211439 | 5 | 13.99 | 4342********2844 | 864644 | 05/30/2017 |
| PORTER, CYNTHIA | 15-NDBE174609 | 5 | 63.99 | 4400********1871 | 07960C | 05/30/2017 |
| RAMIREZ, ABEL | 15-ZTGT114345 | 5 | 53.99 | 4194********2954 | 026383 | 05/30/2017 |
| RAMOS, EDUARDO | 15-859990 | 5 | 35.00 | 4266********0878 | 08297C | 05/30/2017 |
| RAMOS, PATRICIA | 15-N1LF140246 | 5 | 24.99 | 4833********3636 | 031910 | 05/30/2017 |
| REID, AARON | 15-7G1J131113 | 5 | 93.98 | 3751*******1731 | 311588 | 05/30/2017 |
| ROSSITTO, TRAVIS | 15-839221 | 5 | 12.99 | 4342********1539 | 004726 | 05/30/2017 |
| SMITH, KEVIN | 15-914313 | 5 | 19.99 | 4833********1311 | 031910 | 05/30/2017 |
| STEWART, CHRISTOPHER | 15-914279 | 5 | 24.99 | 4494********4467 | 239411 | 05/30/2017 |
| TIETJEN, TIFFANY | 15-0Q6P183740 | 5 | 43.99 | 4342********9130 | 789104 | 05/30/2017 |
| TRACHUK, MARIYA | 15-839231 | 5 | 12.99 | 4130********4593 | 071944 | 05/30/2017 |
| TRACHUK, VADIM | 15-839229 | 5 | 12.99 | 4130********4593 | 071944 | 05/30/2017 |
| VARGAS, DALIA | 15-817554 | 5 | 50.99 | 4342********6651 | 840338 | 05/30/2017 |
| WHITEFORD, KENNY | 15-YWC6200814 | 5 | 24.99 | 4833********6565 | 041910 | 05/30/2017 |
| YOUNG, AARON | 15-RHLJ163104 | 5 | 53.99 | 4342********8755 | 989768 | 05/30/2017 |
| Count | Card Type | Total |
| 1 | American Express | 93.98 |
| 1 | MasterCard | 24.99 |
| 44 | Visa | 1193.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1312.55 |