| 11/15/2017 |
| 10:52:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, SAMANTHA | 15-914336 | 2 | 24.99 | 4342********9515 | 022612 | 11/15/2017 |
| AGUILAR, VERONICA | 15-914384 | 2 | 24.99 | 4194********0935 | 030641 | 11/15/2017 |
| AGUIRRE, SALVADOR | 15-897257 | 2 | 12.99 | 4868********5703 | 042392 | 11/15/2017 |
| ALATORRE, CARMEN | 15-841385 | 2 | 88.99 | 4347********3256 | 003011 | 11/15/2017 |
| ALBERTS, JOHNATHAN | 15-NEGK152440 | 2 | 14.99 | 4833********2737 | 003011 | 11/15/2017 |
| ALCALA, DONOVAN | 15-YPUY212853 | 2 | 24.99 | 4815********6620 | 143100 | 11/15/2017 |
| ALLEN, CLINT | 15-823326 | 2 | 17.99 | 4815********2921 | 153105 | 11/15/2017 |
| ALLI, GBOLAHAN | 15-HAQY234447 | 2 | 1.00 | 4347********2726 | 013011 | 11/15/2017 |
| ALVARADO, MA DE | 15-890965 | 2 | 24.99 | 4494********6316 | 393709 | 11/15/2017 |
| ANCHORS, VANESSA | 15-K41G191619 | 2 | 54.99 | 5178********1446 | 91245Z | 11/15/2017 |
| ANDERSON, ROMAN | 15-12006229 | 2 | 10.00 | 4266********0693 | 01243B | 11/15/2017 |
| ANGUIANO, KARLA | 15-841327 | 2 | 56.99 | 4342********7503 | 099285 | 11/15/2017 |
| ARCIGA, TARA | 15-848553 | 2 | 14.99 | 4342********2517 | 012579 | 11/15/2017 |
| ARCILA, SOLEDAD | 15-890948 | 2 | 1.00 | 4342********6856 | 094075 | 11/15/2017 |
| ARCURI, HOWARD | 15-823322 | 2 | 17.99 | 4494********4216 | 393062 | 11/15/2017 |
| AVINA, JOSE | 15-1049108 | 2 | 18.99 | 4888********3307 | 06640B | 11/15/2017 |
| BALAMADZHI, JESSICA | 15-848707 | 2 | 16.99 | 4194********8413 | 030643 | 11/15/2017 |
| BALAMADZHY, VIKTORIYA | 15-8299210249 | 2 | 24.99 | 4194********7319 | 030643 | 11/15/2017 |
| BATISHCHEV, RUVIM | 15-6MN4210709 | 2 | 14.99 | 4833********6204 | 023011 | 11/15/2017 |
| BAYSAC, KEVIN | 15-4TDW175849 | 2 | 13.99 | 4342********1079 | 086074 | 11/15/2017 |
| BELK, LAURA | 15-YLV1202257 | 2 | 24.99 | 4366********6173 | 009688 | 11/15/2017 |
| BELL, JULIAN | 15-A5K8234228 | 2 | 14.99 | 4347********4395 | 023011 | 11/15/2017 |
| BLACK, JAMES JOSEPH | 15-0TPQ182221 | 2 | 24.99 | 4194********9519 | 030643 | 11/15/2017 |
| BORYSOV, DMYTRO | 15-924779 | 2 | 14.99 | 4833********2625 | 023011 | 11/15/2017 |
| BOWLING, JOSIAH | 15-834179 | 2 | 24.99 | 4313********4359 | 07293A | 11/15/2017 |
| BOYD, ERICA | 15-914429 | 2 | 19.99 | 4400********9778 | 03725B | 11/15/2017 |
| BOYKO, ANTON | 15-1AK9201511 | 2 | 9.99 | 4833********6967 | 023011 | 11/15/2017 |
| BOYKO, DMITRIY | 15-PTW6200254 | 2 | 9.99 | 4833********6967 | 023011 | 11/15/2017 |
| BRANDIN, CODY | 15-914316 | 2 | 19.99 | 4342********6928 | 001852 | 11/15/2017 |
| BROWN, LEONARDO | 15-908007 | 2 | 24.99 | 4000********7276 | 640563 | 11/15/2017 |
| BUTLER, JOHNNY | 15-891006 | 2 | 22.99 | 4494********0710 | 524576 | 11/15/2017 |
| CAMPBELL, KEVIN | 15-848925 | 2 | 22.99 | 4494********6627 | 524601 | 11/15/2017 |
| CARLSON, TAMIE | 15-841293 | 2 | 1.00 | 4373********6157 | 400685 | 11/15/2017 |
| CERVANTES, ELIZABETH | 15-848876 | 2 | 22.99 | 4788********0135 | 066949 | 11/15/2017 |
| COLLIER, RICK | 15-908040 | 2 | 24.99 | 4494********2595 | 590304 | 11/15/2017 |
| COMENIUK, TETIANA | 15-2YAC210442 | 2 | 27.99 | 4640********6368 | 01321C | 11/15/2017 |
| CORREA, JUAN | 15-839246 | 2 | 12.99 | 4815********7044 | 143600 | 11/15/2017 |
| CREWS, ELSA | 15-12005692 | 2 | 10.00 | 4411********2945 | 043011 | 11/15/2017 |
| CUCIAS, VALERIU | 15-859817 | 2 | 51.99 | 4342********0639 | 081907 | 11/15/2017 |
| CUNNINGHAM, PHILLIP | 15-859970 | 2 | 11.99 | 4342********7322 | 060831 | 11/15/2017 |
| DAVIS, CYNTHIA | 15-859977 | 2 | 12.99 | 4833********5980 | 043011 | 11/15/2017 |
| DAVIS, PATRICK | 15-848849 | 2 | 22.99 | 4342********0114 | 065956 | 11/15/2017 |
| DELEKH, ARTEM | 15-PG5D215515 | 2 | 14.99 | 4342********3619 | 059951 | 11/15/2017 |
| DELGADA, SHAKIRA | 15-890942 | 2 | 24.99 | 4815********5815 | 143702 | 11/15/2017 |
| DELLE, CHRIS | 15-859850 | 2 | 48.99 | 4494********6247 | 658223 | 11/15/2017 |
| DEMIDOVICH, ANDREY | 15-1049217 | 2 | 63.99 | 4743********1844 | 015310 | 11/15/2017 |
| DIPON, ALECK | 15-914403 | 2 | 29.99 | 4833********2286 | 053011 | 11/15/2017 |
| DIPON, VITALIY | 15-1049123 | 2 | 9.99 | 4833********4941 | 053011 | 11/15/2017 |
| DODGE, HERBERT | 15-859907 | 2 | 8.99 | 4833********7725 | 053011 | 11/15/2017 |
| DRESVYANNIKOVA, VALENNTINA | 15-0ZZM225600 | 2 | 14.99 | 4465********6882 | 015891 | 11/15/2017 |
| DRUMMONDS, GERALD | 15-848599 | 2 | 16.99 | 3751*******8460 | 341008 | 11/15/2017 |
| DUBE, DOMINIC | 15-V43G152358 | 2 | 14.99 | 5363********4288 | 530715 | 11/15/2017 |
| ENGLES, COURTNEY | 15-2ZHM203903 | 2 | 24.99 | 4366********0132 | 016059 | 11/15/2017 |
| FIGUEROA, ADRIANN | 15-859896 | 2 | 12.99 | 5175********7814 | 183103 | 11/15/2017 |
| FLORES, SARAI | 15-914369 | 2 | 14.99 | 4815********3487 | 153907 | 11/15/2017 |
| Flores, Christian | 15-1049173 | 2 | 24.99 | 4342********7671 | 077743 | 11/15/2017 |
| GOLUB, LYUDMILA | 15-859862 | 2 | 50.99 | 4833********0420 | 063011 | 11/15/2017 |
| GOLUB, NATALYA FILIPPO | 15-859865 | 2 | 51.99 | 4411********6338 | 063011 | 11/15/2017 |
| GONZALEZ, ALBERTO | 15-914334 | 2 | 22.99 | 4342********8219 | 008354 | 11/15/2017 |
| GONZALEZ, APRIL | 15-VA8K194403 | 2 | 12.99 | 4342********5968 | 069160 | 11/15/2017 |
| GONZALEZ, BIRIDIANA | 15-798381 | 2 | 12.99 | 4815********6670 | 133103 | 11/15/2017 |
| GOYET, RILEY | 15-924695 | 2 | 14.99 | 4194********5915 | 030647 | 11/15/2017 |
| GRIFFIN JR, MICHEAL | 15-924771 | 2 | 1.00 | 4342********8252 | 036701 | 11/15/2017 |
| GRIFFIN, CHRISTOPHER | 15-924715 | 2 | 1.00 | 4342********8252 | 036701 | 11/15/2017 |
| HARRIS, JENNIFER | 15-818033 | 2 | 44.99 | 5178********1740 | 91419B | 11/15/2017 |
| HENTZY, CLIFFORD | 15-859997 | 2 | 1.00 | 4494********5294 | 784521 | 11/15/2017 |
| HERNANDEZ, MARIA | 15-841240 | 2 | 53.99 | 4266********6446 | 01415A | 11/15/2017 |
| HERNANDEZ, OSMIN | 15-96J6220526 | 2 | 24.99 | 4342********9465 | 066516 | 11/15/2017 |
| HERRERA- TENORI, ARELI | 15-1049241 | 2 | 19.99 | 4815********9954 | 153105 | 11/15/2017 |
| HILARIO, IMELDA | 15-859908 | 2 | 12.99 | 4460********9415 | 092513 | 11/15/2017 |
| HLYNIANCHUK, DANIEL | 15-RG97180105 | 2 | 12.32 | 4833********0652 | 073011 | 11/15/2017 |
| HLYNIANCHUK, DMYTRO | 15-503P175042 | 2 | 9.99 | 4833********0652 | 073011 | 11/15/2017 |
| HUNDLEY, QUATERIN LADORE | 15-914427 | 2 | 16.99 | 4342********8705 | 072193 | 11/15/2017 |
| INMAN, CLAYTON | 15-836064 | 2 | 9.99 | 5178********1740 | 91448B | 11/15/2017 |
| JACKSON, CAROLINE | 15-839242 | 2 | 1.00 | 4347********6094 | 083011 | 11/15/2017 |
| JONAS, COURTNEY | 15-1049227 | 2 | 19.99 | 4194********3623 | 030649 | 11/15/2017 |
| JONAS, HAILEY | 15-1049224 | 2 | 19.99 | 4194********3623 | 030649 | 11/15/2017 |
| KONISETI, LEVENI | 15-PT54152713 | 2 | 44.99 | 4342********2953 | 088631 | 11/15/2017 |
| KRAVCHUK, OLEKSA | 15-EP3A231811 | 2 | 14.99 | 4266********5130 | 01462B | 11/15/2017 |
| KUDRYK, KHRYSTYNA | 15-841264 | 2 | 53.99 | 4147********7627 | 01464C | 11/15/2017 |
| LEE, NICHOLAS | 15-NRBD151302 | 2 | 19.99 | 4194********3125 | 030649 | 11/15/2017 |
| LEON, CESAR | 15-796111 | 2 | 11.99 | 4342********2620 | 088212 | 11/15/2017 |
| LEUS, LYUDMILA | 15-841238 | 2 | 53.99 | 4306********4870 | 839559 | 11/15/2017 |
| LOPEZ, LESLIE | 15-848664 | 2 | 17.99 | 4465********5605 | 015505 | 11/15/2017 |
| LOPEZ, MARTIN | 15-890986 | 2 | 22.49 | 4833********8506 | 093011 | 11/15/2017 |
| LORETO, ADAMARI | 15-914400 | 2 | 24.99 | 4342********3749 | 068990 | 11/15/2017 |
| LOUCKS, JOHN | 15-914291 | 2 | 19.99 | 4494********9208 | 917538 | 11/15/2017 |
| LOZANO, CYNTHIA | 15-836041 | 2 | 1.00 | 4194********5624 | 030650 | 11/15/2017 |
| LUNA, LUZ | 15-859938 | 2 | 17.99 | 4815********0893 | 123109 | 11/15/2017 |
| LUTSIN, DANIIL | 15-1049110 | 2 | 51.99 | 4833********1911 | 093011 | 11/15/2017 |
| MACIEL, KAYLA | 15-924740 | 2 | 14.99 | 4494********0440 | 917031 | 11/15/2017 |
| MAHONGA, BRANDON | 15-UYH4181600 | 2 | 14.99 | 4815********3188 | 123202 | 11/15/2017 |
| MAHONGA, DYLAN | 15-VEYH182735 | 2 | 14.99 | 4815********3188 | 123202 | 11/15/2017 |
| MALACHIDIBIROV, RASUL | 15-RASUL | 2 | 47.99 | 4100********9688 | 43054B | 11/15/2017 |
| MARROQUIN, LOUIE | 15-848693 | 2 | 10.99 | 4130********0539 | 083049 | 11/15/2017 |
| MARTINEZ, AGAPITO | 15-1049179 | 2 | 14.99 | 4342********2334 | 023287 | 11/15/2017 |
| MARTINEZ, CRISTINA | 15-1049214 | 2 | 15.99 | 4342********2334 | 071687 | 11/15/2017 |
| MARTINEZ, SHERRIE LOU | 15-848612 | 2 | 19.99 | 4833********7005 | 003011 | 11/15/2017 |
| MATSOYAN, VERSHINE | 15-FXAW233101 | 2 | 14.99 | 4366********7990 | 008981 | 11/15/2017 |
| MAUSISA, ANDREW | 15-890935 | 2 | 24.99 | 4194********7041 | 030651 | 11/15/2017 |
| MCEWAN, SEAN | 15-BLKG205312 | 2 | 23.99 | 4342********5977 | 011332 | 11/15/2017 |
| MCKENZIE, BECCA | 15-914361 | 2 | 24.99 | 4427********4807 | 322387 | 11/15/2017 |
| MCNAIR, DANIELLE | 15-1049145 | 2 | 1.00 | 4342********4605 | 036306 | 11/15/2017 |
| MCPHERSON, JULIA | 15-3TL3115148 | 2 | 44.99 | 4194********1516 | 030651 | 11/15/2017 |
| MEADOWS, CYNTHIA | 15-848503 | 2 | 17.99 | 4130********2341 | 083050 | 11/15/2017 |
| MIHAI, ION | 15-6HY6110511 | 2 | 24.99 | 4833********9859 | 003011 | 11/15/2017 |
| MINOR, PARICHART | 15-SJ7B124216 | 2 | 24.99 | 4000********2266 | 559632 | 11/15/2017 |
| MINOR, STEVEN | 15-890958 | 2 | 24.99 | 4342********2866 | 050959 | 11/15/2017 |
| MOORE, LEILANI | 15-MBMQ114920 | 2 | 1.00 | 4185********7229 | 003058 | 11/15/2017 |
| MORALES, BRENDA | 15-841328 | 2 | 17.99 | 4342********6207 | 062548 | 11/15/2017 |
| NARANJO, GILBERTO | 15-45UN192406 | 2 | 14.99 | 4815********7856 | 123408 | 11/15/2017 |
| NAVARRETE-PEREZ, JOSE | 15-D5TW223336 | 2 | 63.99 | 4873********5513 | 036427 | 11/15/2017 |
| NAVARRO, JESSE | 15-Q376192356 | 2 | 54.99 | 4003********7618 | 91548B | 11/15/2017 |
| NIKITCHUK, SOFIYA | 15-1201100604 | 2 | 10.00 | 4342********0637 | 085098 | 11/15/2017 |
| NIWAS, SAHIL | 15-914357 | 2 | 1.00 | 4494********9519 | 406716 | 11/15/2017 |
| NORIEGA, EDWARD | 15-924768 | 2 | 1.00 | 4342********8252 | 074430 | 11/15/2017 |
| OLGUIN, CARINA | 15-HJLS213244 | 2 | 18.99 | 4833********6718 | 013011 | 11/15/2017 |
| OWINO, ERICK | 15-0F2X102721 | 2 | 14.99 | 5178********7807 | 015199 | 11/15/2017 |
| PANKIN, DANIIL | 15-859820 | 2 | 51.99 | 4342********6387 | 062765 | 11/15/2017 |
| PARRA-RIVA, EVELYN | 15-R0UE144800 | 2 | 14.99 | 4342********0359 | 015802 | 11/15/2017 |
| PECK, HEATHER | 15-823330 | 2 | 49.99 | 4194********8151 | 030653 | 11/15/2017 |
| PENROD, DEREK | 15-6TW1073342 | 2 | 24.99 | 5178********0982 | 91574Z | 11/15/2017 |
| PETERSEN, STEVEN | 15-914358 | 2 | 22.99 | 4411********7944 | 023011 | 11/15/2017 |
| PHANG, DUSSATID | 15-1049251 | 2 | 14.99 | 4194********0810 | 030653 | 11/15/2017 |
| PICH, VENITHA | 15-1049100 | 2 | 18.99 | 4194********2222 | 030653 | 11/15/2017 |
| PILGARD, LINDSEY JO | 15-848623 | 2 | 49.99 | 4347********9195 | 023011 | 11/15/2017 |
| PRUDNIKOVA, NADEZHDA | 15-890895 | 2 | 17.99 | 5121********8541 | 01567B | 11/15/2017 |
| PYLYPYUK, OLEG | 15-ADMS230243 | 2 | 11.99 | 4342********2217 | 000169 | 11/15/2017 |
| QUINTANA, ISAAC | 15-WA7F202745 | 2 | 14.99 | 4342********4846 | 052725 | 11/15/2017 |
| QUIROZ, IRENE | 15-924664 | 2 | 18.99 | 5332********3662 | BDG91D | 11/15/2017 |
| RAMIREZ, MONICA | 15-0ZZ7215748 | 2 | 23.99 | 4342********9465 | 092105 | 11/15/2017 |
| RENISON, JODI | 15-42LU122655 | 2 | 54.99 | 4194********1358 | 030653 | 11/15/2017 |
| REYES, HOMAR | 15-841291 | 2 | 52.99 | 4342********8700 | 047948 | 11/15/2017 |
| RIVERA VALDIVIA, FREDERICK | 15-848741 | 2 | 17.99 | 4130********2191 | 083108 | 11/15/2017 |
| ROMO, GIONCARLO | 15-786802 | 2 | 12.99 | 4342********1830 | 080175 | 11/15/2017 |
| ROSS, CHRISTINA | 15-C9WU135019 | 2 | 12.99 | 4342********7871 | 052587 | 11/15/2017 |
| SALAZAR, MARIA | 15-7VPK222119 | 2 | 54.99 | 4342********5356 | 048816 | 11/15/2017 |
| SALCEDO, GILBERTO | 15-1049181 | 2 | 14.99 | 4868********5010 | 053718 | 11/15/2017 |
| SANCHEZ, LIZETT | 15-NR5D143553 | 2 | 14.99 | 4342********0665 | 053963 | 11/15/2017 |
| SAWHILL, ERIC | 15-908044 | 2 | 24.99 | 4833********5166 | 043011 | 11/15/2017 |
| SCOBEE, CLINTON | 15-924783 | 2 | 12.95 | 4494********7708 | 244461 | 11/15/2017 |
| SENIN, ALEXEY | 15-859916 | 2 | 12.99 | 4100********6491 | 46737D | 11/15/2017 |
| SENIN, NADIA | 15-859913 | 2 | 11.99 | 4100********6491 | 46793D | 11/15/2017 |
| SERMAN, ALYONA VITALYEV | 15-848710 | 2 | 9.99 | 4342********5696 | 022288 | 11/15/2017 |
| SERMAN, GALINA | 15-KBG9195222 | 2 | 14.99 | 4366********6075 | 009717 | 11/15/2017 |
| SERMAN, MARINA | 15-848739 | 2 | 13.99 | 4366********8543 | 008989 | 11/15/2017 |
| SHATKOVSKYY, OLEKSANDR | 15-914268 | 2 | 24.99 | 4802********3629 | 016657 | 11/15/2017 |
| SHKOROVA, VERONIKA | 15-HD0Q200413 | 2 | 24.99 | 4342********7970 | 059525 | 11/15/2017 |
| SIGNH, PARVINDER | 15-UZW5205613 | 2 | 24.99 | 4259********2901 | 047968 | 11/15/2017 |
| SIMON, ALEXANDRA | 15-890983 | 2 | 1.00 | 4494********6187 | 243321 | 11/15/2017 |
| SOURN, HANK | 15-909669 | 2 | 24.99 | 4465********4438 | 015339 | 11/15/2017 |
| SPITT, TRISHA | 15-914376 | 2 | 1.00 | 3727*******4737 | 274576 | 11/15/2017 |
| STRONSKYI, DANIIEL | 15-1049204 | 2 | 14.99 | 4815********9849 | 173800 | 11/15/2017 |
| SULLIVAN, DAVID | 15-1049168 | 2 | 24.99 | 4815********8676 | 143105 | 11/15/2017 |
| TELLES, MICHELLE | 15-848589 | 2 | 9.99 | 4640********1466 | 01656D | 11/15/2017 |
| TORRES, FERNANDO | 15-799673 | 2 | 12.99 | 5175********7814 | 183103 | 11/15/2017 |
| TORRES, MELISSA | 15-1049242 | 2 | 18.99 | 4815********9954 | 143200 | 11/15/2017 |
| TURNER, KENNA | 15-859964 | 2 | 12.99 | 4815********5718 | 143302 | 11/15/2017 |
| TURNER, KIAH | 15-859967 | 2 | 12.99 | 4815********5718 | 143302 | 11/15/2017 |
| VALENCIA, ANGEL | 15-Z0UG140249 | 2 | 19.99 | 4400********5295 | 08983A | 11/15/2017 |
| VARGAS, DEANNA | 15-Q1S2211523 | 2 | 14.99 | 4494********9701 | 197369 | 11/15/2017 |
| VASQUEZ, JONATHAN | 15-836044 | 2 | 29.99 | 4815********6094 | 143305 | 11/15/2017 |
| VELAZQUEZ, RACHEL | 15-841331 | 2 | 47.99 | 4815********4824 | 133104 | 11/15/2017 |
| VICKERS, SUSAN | 15-798413 | 2 | 14.99 | 4194********5629 | 030657 | 11/15/2017 |
| VILLA, SOFIA | 15-890934 | 2 | 1.00 | 4833********4696 | 063011 | 11/15/2017 |
| VILLEDA, YASMINE | 15-5EP3215039 | 2 | 24.99 | 4815********0685 | 163702 | 11/15/2017 |
| WAKEFIELD, VIET | 15-622427 | 2 | 9.99 | 4342********4122 | 086989 | 11/15/2017 |
| WHIPPLE, DEREK | 15-848587 | 2 | 9.99 | 4342********7360 | 087783 | 11/15/2017 |
| WHIPPLE, YANA | 15-848595 | 2 | 8.99 | 4342********7360 | 096237 | 11/15/2017 |
| WHITE, MATTHEW | 15-X6YY133845 | 2 | 14.99 | 4815********5158 | 153801 | 11/15/2017 |
| WHITFIELD, KENYON | 15-Z5GG233048 | 2 | 14.99 | 4494********7769 | 506881 | 11/15/2017 |
| WHITMAN, WILLIAM | 15-848B191635 | 2 | 49.49 | 5178********1446 | 91778Z | 11/15/2017 |
| YATSENKO, YURIY | 15-DHUV213759 | 2 | 13.99 | 4342********5881 | 099313 | 11/15/2017 |
| YOUNG, LAURA | 15-914356 | 2 | 24.99 | 4342********5076 | 081569 | 11/15/2017 |
| ZAPATA, JOHN | 15-924661 | 2 | 19.99 | 5332********3662 | BDH628 | 11/15/2017 |
| ZHU, YU | 15-HY3D164204 | 2 | 19.99 | 4147********2241 | 03035I | 11/15/2017 |
| Count | Card Type | Total |
| 2 | American Express | 17.99 |
| 12 | MasterCard | 297.38 |
| 162 | Visa | 3511.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3826.71 |