| 06/27/2017 |
| 08:17:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRIGHT, CYNTHIA | 15-HGKF143540 | 5 | 24.99 | 4147********4100 | 02247C | 06/27/2017 |
| ALBRIGHT, NATISHA | 15-VGV9143853 | 5 | 24.99 | 5480********9233 | 02720B | 06/27/2017 |
| ALVAREZ-RIVAS, AMERICA | 15-890995 | 5 | 14.99 | 4342********1182 | 668461 | 06/27/2017 |
| AMES, DARCY | 15-XWR6162435 | 5 | 24.99 | 4266********8570 | 02256A | 06/27/2017 |
| BEYENE, YORSALEN | 15-841600 | 5 | 49.99 | 4400********8399 | 02456C | 06/27/2017 |
| CHAVEZ, KAILY | 15-924821 | 5 | 14.99 | 4833********6454 | 095408 | 06/27/2017 |
| CONSTANTINO, AMBER | 15-EAL5124748 | 5 | 13.99 | 4160********7561 | 075415 | 06/27/2017 |
| DADE, BYRON | 15-TL43125403 | 5 | 94.99 | 4194********0038 | 021250 | 06/27/2017 |
| DAMIAN, LUIS | 15-NP0T223336 | 5 | 14.99 | 4833********4301 | 095408 | 06/27/2017 |
| EARLE, JENNA | 15-924804 | 5 | 8.99 | 4358********8936 | 000723 | 06/27/2017 |
| ELLIS, JENNIFER | 15-AW2D122655 | 5 | 1.00 | 4334********0499 | 533661 | 06/27/2017 |
| ESPINOZA, LIIZETH | 15-TC5E203446 | 5 | 63.99 | 4833********6837 | 005408 | 06/27/2017 |
| Franco, Ernie | 15-WEB9297908 | 5 | 19.99 | 4194********5021 | 021251 | 06/27/2017 |
| GUTIERREZ, YURITZI | 15-891007 | 5 | 54.99 | 4342********0837 | 578107 | 06/27/2017 |
| JALILI, SUSAN | 15-NMWM212827 | 5 | 63.99 | 4342********0516 | 474171 | 06/27/2017 |
| LAGUNA, BRENDA | 15-848586 | 5 | 48.99 | 4342********2532 | 476214 | 06/27/2017 |
| LEGOSTAEV, LILIA | 15-40BJ115942 | 5 | 14.99 | 4815********0059 | 145542 | 06/27/2017 |
| LEHR, SHANNON | 15-0SD5195902 | 5 | 48.99 | 4833********6565 | 025408 | 06/27/2017 |
| LOPEZ, EDWIN | 15-839222 | 5 | 12.99 | 4342********2033 | 823850 | 06/27/2017 |
| LUCERO, DENISE | 15-U8VD175755 | 5 | 24.99 | 4000********3196 | 890198 | 06/27/2017 |
| MACDONALD, JASON | 15-914338 | 5 | 18.99 | 4347********6760 | 025408 | 06/27/2017 |
| MALYKHIN, PAVEL | 15-839219 | 5 | 1.00 | 4147********2317 | 02383C | 06/27/2017 |
| MARTINEZ-ZAVALA, FRANCISCO | 15-SARJ212949 | 5 | 1.00 | 4833********5191 | 025408 | 06/27/2017 |
| MENDEZ COLMENAR, ANA | 15-914415 | 5 | 24.99 | 4815********6764 | 145947 | 06/27/2017 |
| MITCHELL, JANELL | 15-890998 | 5 | 13.99 | 4815********2880 | 185744 | 06/27/2017 |
| PAREDESRIVAS, JAZMIN | 15-83066 | 5 | 34.98 | 4342********0883 | 746008 | 06/27/2017 |
| PEREZ, DIEGO | 15-839228 | 5 | 12.99 | 4342********2033 | 668479 | 06/27/2017 |
| POLYAKOVA, NADEZHDA | 15-MUSD211439 | 5 | 52.99 | 4342********2844 | 822382 | 06/27/2017 |
| PORTER, CYNTHIA | 15-NDBE174609 | 5 | 24.99 | 4400********1871 | 00803C | 06/27/2017 |
| RAMIREZ, ABEL | 15-ZTGT114345 | 5 | 53.99 | 4194********2954 | 021255 | 06/27/2017 |
| REID, AARON | 15-7G1J131113 | 5 | 24.99 | 3751*******1731 | 647183 | 06/27/2017 |
| ROSSITTO, TRAVIS | 15-839221 | 5 | 12.99 | 4342********1539 | 578134 | 06/27/2017 |
| SAMBRANO, JUAN | 15-EL5F205622 | 5 | 24.99 | 4815********5024 | 165543 | 06/27/2017 |
| SMITH, KEVIN | 15-914313 | 5 | 19.99 | 4833********1311 | 055408 | 06/27/2017 |
| STEWART, CHRISTOPHER | 15-914279 | 5 | 63.99 | 4494********4467 | 711322 | 06/27/2017 |
| TIETJEN, TIFFANY | 15-0Q6P183740 | 5 | 43.99 | 4342********9130 | 670984 | 06/27/2017 |
| TRACHUK, MARIYA | 15-839231 | 5 | 12.99 | 4130********4593 | 055415 | 06/27/2017 |
| TRACHUK, VADIM | 15-839229 | 5 | 12.99 | 4130********4593 | 055414 | 06/27/2017 |
| VARGAS, DALIA | 15-817554 | 5 | 50.99 | 4342********6651 | 822390 | 06/27/2017 |
| WOOLUMS, JESSICA | 15-UZUG183201 | 5 | 54.99 | 4494********2416 | 775895 | 06/27/2017 |
| YOUNG, AARON | 15-RHLJ163104 | 5 | 54.99 | 4342********8755 | 474197 | 06/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 1 | MasterCard | 24.99 |
| 39 | Visa | 1210.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1260.61 |