| 10/20/2017 |
| 08:47:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CINDY | 8Z-102166025 | 4 | 29.99 | 4815********5577 | 154062 | 10/20/2017 |
| ALY, FARAH | 8Z-856904 | 4 | 9.99 | 4388********9353 | 08384C | 10/20/2017 |
| ANDREWS, ANNE | 8Z-510340 | 4 | 12.99 | 5424********0630 | 58592P | 10/20/2017 |
| ARAUJO, CARLOS | 8Z-536011 | 4 | 26.99 | 4815********1132 | 124564 | 10/20/2017 |
| AREVALO, MATTHEW | 8Z-510299 | 4 | 9.99 | 4147********2133 | 08384C | 10/20/2017 |
| BERG, BJORN | 8Z-101681292 | 4 | 39.99 | 4147********2249 | 08395D | 10/20/2017 |
| BINDI, KERRIE | 8Z-513988 | 4 | 13.99 | 4833********4109 | 034609 | 10/20/2017 |
| BLAISDELL, WARREN | 8Z-499805 | 4 | 14.99 | 4481********3456 | 304439 | 10/20/2017 |
| BOTHWELL, BRYAN | 8Z-782213 | 4 | 9.99 | 4833********2233 | 034609 | 10/20/2017 |
| BROWN, KAITLIN | 8Z-518307 | 4 | 17.99 | 4610********5160 | 034609 | 10/20/2017 |
| BUCHHOLZ, TRACI | 8Z-515251 | 4 | 19.00 | 4815********6940 | 134666 | 10/20/2017 |
| CERNA, MARIA | 8Z-910633 | 4 | 14.99 | 4833********9184 | 034609 | 10/20/2017 |
| CIMINO, JOHN | 8Z-537434 | 4 | 29.99 | 4417********6228 | 08402C | 10/20/2017 |
| CITRIGNO, SANDRA | 8Z-2602948478 | 4 | 21.00 | 4873********7115 | 059712 | 10/20/2017 |
| COLEMAN, SEAN | 8Z-856781 | 4 | 9.99 | 4815********5723 | 134764 | 10/20/2017 |
| Chien, Eugene | 8Z-WEB3542715 | 4 | 9.99 | 4815********0589 | 124569 | 10/20/2017 |
| DAMBRUOSO, LORRAINE | 8Z-509985 | 4 | 44.99 | 4003********0811 | 08413C | 10/20/2017 |
| DAVIS, MARISA | 8Z-1047640 | 4 | 54.99 | 4342********2551 | 064038 | 10/20/2017 |
| DECECCO, MICHAEL | 8Z-544312 | 4 | 9.99 | 5528********0560 | 08416C | 10/20/2017 |
| DEGEFU, ENGIDA | 8Z-670179 | 4 | 9.99 | 4100********8381 | 00560D | 10/20/2017 |
| DELATORRE, LINDA | 8Z-863482 | 4 | 19.99 | 4400********5071 | 06627B | 10/20/2017 |
| DYER, DANIEL | 8Z-586876 | 4 | 8.99 | 4266********2991 | 08416B | 10/20/2017 |
| EGGE, DOUGLAS | 8Z-537287 | 4 | 9.99 | 4147********8079 | 08416C | 10/20/2017 |
| EMBRADOR, BENJAMIN | 8Z-914859 | 4 | 29.99 | 4833********8066 | 034609 | 10/20/2017 |
| ENGLE, SHANNON | 8Z-102224761 | 4 | 12.99 | 5262********4032 | 711965 | 10/20/2017 |
| ERDMANN, KATHLEEN | 8Z-587218 | 4 | 9.99 | 4342********3059 | 073223 | 10/20/2017 |
| FAIRCHILD, MARGARET | 8Z-586865 | 4 | 9.99 | 5421********3472 | 689913 | 10/20/2017 |
| FERRIS, ELSA | 8Z-801605 | 4 | 9.99 | 4147********7090 | 800264 | 10/20/2017 |
| FODOR, MICHAEL | 8Z-510396 | 4 | 9.99 | 4147********5648 | 08426I | 10/20/2017 |
| FORD, ROYCE | 8Z-586909 | 4 | 440.00 | 4246********8259 | 08428G | 10/20/2017 |
| GALLOWAY, PATRICIA | 8Z-801474 | 4 | 19.99 | 4259********2974 | 068312 | 10/20/2017 |
| GARCIA, HEIDI | 8Z-510122 | 4 | 18.90 | 5403********8714 | 084614 | 10/20/2017 |
| GARCIA, REYMUNDO | 8Z-101489168 | 4 | 17.99 | 4342********1216 | 093686 | 10/20/2017 |
| GERACI, SAM | 8Z-646012 | 4 | 23.00 | 4342********3341 | 012456 | 10/20/2017 |
| GONZALEZ, ELIZABETH | 8Z-510660 | 4 | 9.99 | 4342********4834 | 099984 | 10/20/2017 |
| GONZALEZ, MARI | 8Z-509829 | 4 | 18.99 | 4388********1048 | 08433C | 10/20/2017 |
| GOULD, CASEY | 8Z-510395 | 4 | 9.99 | 4342********2767 | 043536 | 10/20/2017 |
| GREINER, SCOTT | 8Z-518459 | 4 | 9.99 | 4147********6943 | 09062D | 10/20/2017 |
| GRISSOM, CHRISTINE | 8Z-577323 | 4 | 9.99 | 3717*******6000 | 107814 | 10/20/2017 |
| GRISSOM, RYAN | 8Z-577302 | 4 | 9.99 | 3717*******6000 | 185361 | 10/20/2017 |
| GROTH, LOUISE | 8Z-514514 | 4 | 9.99 | 5466********0167 | 49794Z | 10/20/2017 |
| GUZMAN, DALILA | 8Z-1047595 | 4 | 58.99 | 4259********2264 | 084540 | 10/20/2017 |
| HALL, JUSTIN | 8Z-537843 | 4 | 9.99 | 4815********1550 | 124765 | 10/20/2017 |
| HASTINGS, AMANDA | 8Z-828076 | 4 | 49.99 | 4426********2224 | 020290 | 10/20/2017 |
| HASTINGS, THOMAS | 8Z-790215 | 4 | 9.99 | 4270********4040 | 020016 | 10/20/2017 |
| HERNANDEZ, NOE | 8Z-515339 | 4 | 10.00 | 4342********1311 | 068905 | 10/20/2017 |
| HEUCKE, DEBRA | 8Z-101901673 | 4 | 2.67 | 5424********0499 | 49947B | 10/20/2017 |
| HOFFMAN, MARC | 8Z-510053 | 4 | 9.99 | 4259********1532 | 006934 | 10/20/2017 |
| HUTCHINGS, HELEN | 8Z-101437254 | 4 | 19.99 | 4147********4204 | 08458C | 10/20/2017 |
| IMOKAWA, STUART | 8Z-514097 | 4 | 8.99 | 4147********7507 | 08464C | 10/20/2017 |
| JAMES, ARTHUR | 8Z-0GRT172423 | 4 | 240.00 | 3727*******2004 | 180854 | 10/20/2017 |
| KALARGIROS, THEO | 8Z-518404 | 4 | 23.00 | 5157********7345 | 50155Z | 10/20/2017 |
| KANO-PHILLIPS, BRYON | 8Z-513889 | 4 | 19.99 | 5403********8999 | 084615 | 10/20/2017 |
| KANO-PHILLIPS, CATHY | 8Z-514002 | 4 | 19.99 | 5403********8999 | 084615 | 10/20/2017 |
| KAPISI, MARETA | 8Z-1047606 | 4 | 49.99 | 4342********1153 | 075242 | 10/20/2017 |
| KELLY, DEBRORAH | 8Z-914732 | 4 | 9.99 | 4833********8141 | 054609 | 10/20/2017 |
| KNAPP, DOUG | 8Z-101531454 | 4 | 8.99 | 4342********6111 | 049947 | 10/20/2017 |
| KOSCAL, GLENN | 8Z-510627 | 4 | 262.00 | 3772*******1008 | 169348 | 10/20/2017 |
| KREMER, AARON | 8Z-101531389 | 4 | 12.99 | 4147********4300 | 00934D | 10/20/2017 |
| Katsanes, Whitney | 8Z-863501 | 4 | 50.99 | 4342********1286 | 065307 | 10/20/2017 |
| LACRO, JOY | 8Z-102053217 | 4 | 19.99 | 5178********8582 | 08482Z | 10/20/2017 |
| LEARY, SEAN | 8Z-537181 | 4 | 7.99 | 4815********8227 | 154365 | 10/20/2017 |
| LIRA, CELIA | 8Z-801635 | 4 | 19.99 | 4789********8363 | 064616 | 10/20/2017 |
| LOEB, ANTHONY | 8Z-63UL102758 | 4 | 295.92 | 5178********9846 | 024643 | 10/20/2017 |
| LONGANECKER, MAXWELL | 8Z-577136 | 4 | 29.99 | 4843********7789 | 424865 | 10/20/2017 |
| LOVIN, REBECCA | 8Z-510141 | 4 | 38.00 | 4388********8438 | 08493D | 10/20/2017 |
| LUONG, UY | 8Z-592958 | 4 | 9.99 | 4833********3474 | 064609 | 10/20/2017 |
| MA, DEREK | 8Z-1047585 | 4 | 9.99 | 4147********3371 | 08494I | 10/20/2017 |
| MARDUENO, ESTELA | 8Z-513837 | 4 | 23.00 | 4400********1456 | 06260A | 10/20/2017 |
| MARDUENO, JOSE | 8Z-513831 | 4 | 23.00 | 4400********1456 | 02692A | 10/20/2017 |
| MARQUEZ, NICOLE | 8Z-513673 | 4 | 14.99 | 4833********7844 | 064609 | 10/20/2017 |
| MARSHALL, WILLIAM | 8Z-517277 | 4 | 23.00 | 4428********0388 | 01658B | 10/20/2017 |
| MARTINEZ, SANDRA | 8Z-770603 | 4 | 23.00 | 4366********3699 | 019297 | 10/20/2017 |
| MATTOS, BILL | 8Z-517201 | 4 | 29.99 | 4815********8858 | 174660 | 10/20/2017 |
| MCCOMBIE, DENISE | 8Z-510603 | 4 | 9.99 | 4266********7395 | 08503C | 10/20/2017 |
| MCHUGH, JAMES | 8Z-101670469 | 4 | 21.00 | 5588********3029 | 51100C | 10/20/2017 |
| MCHUGH, LAUREN | 8Z-101531124 | 4 | 9.99 | 5588********3029 | 51086C | 10/20/2017 |
| MCLEAN, MARY | 8Z-510274 | 4 | 21.00 | 5480********1380 | 02012B | 10/20/2017 |
| MCMAHON, ROSS | 8Z-518478 | 4 | 19.99 | 4815********2886 | 144063 | 10/20/2017 |
| MEI, DAVID | 8Z-538024 | 4 | 9.99 | 4266********1594 | 08514B | 10/20/2017 |
| MOGHADASZADEH, HELENAZ | 8Z-546826 | 4 | 19.99 | 4100********4729 | 01867B | 10/20/2017 |
| MOLAIE, JON | 8Z-515076 | 4 | 9.99 | 4465********0635 | 020259 | 10/20/2017 |
| MOLLETT, SHEILA | 8Z-538027 | 4 | 9.99 | 4195********7913 | 020202 | 10/20/2017 |
| MORGAN, PATRICIA | 8Z-752659 | 4 | 12.99 | 3717*******4005 | 146671 | 10/20/2017 |
| MULCAHY, FRANK | 8Z-628549 | 4 | 20.46 | 3713*******5020 | 186830 | 10/20/2017 |
| MULCAHY, TIM | 8Z-886219 | 4 | 20.46 | 4815********1444 | 144069 | 10/20/2017 |
| MUNTZ, MELISSA | 8Z-561291 | 4 | 39.99 | 4121********0661 | 08527B | 10/20/2017 |
| NGUYEN, CHRIS | 8Z-514978 | 4 | 9.99 | 5466********6282 | 08532B | 10/20/2017 |
| NGUYEN, CHRISTINE | 8Z-101681152 | 4 | 9.99 | 5466********6282 | 08533B | 10/20/2017 |
| NICKEL, SCOTT | 8Z-692932 | 4 | 24.99 | 4342********9313 | 084470 | 10/20/2017 |
| NORMAN, SUSAN | 8Z-101437309 | 4 | 17.99 | 4465********6650 | 020101 | 10/20/2017 |
| NUNEZ-RIOS, MELECIO | 8Z-872054 | 4 | 49.99 | 4342********3389 | 061713 | 10/20/2017 |
| O DAY, SHANNAN | 8Z-645947 | 4 | 48.99 | 4147********8196 | 800264 | 10/20/2017 |
| OKI, MARK | 8Z-515061 | 4 | 7.99 | 4465********0993 | 020859 | 10/20/2017 |
| OSTGARDEN, ROGER | 8Z-513882 | 4 | 9.69 | 4400********7804 | 01126B | 10/20/2017 |
| PADILLA, VANESSA | 8Z-514998 | 4 | 14.99 | 4400********1776 | 03047C | 10/20/2017 |
| PARK, TAE | 8Z-509501 | 4 | 13.33 | 6011********4254 | 02090R | 10/20/2017 |
| PERRY, WILLIAM | 8Z-YLR7194711 | 4 | 19.99 | 4147********0116 | 08542D | 10/20/2017 |
| PFEIFFER, LINDA | 8Z-518528 | 4 | 9.99 | 4815********2318 | 144165 | 10/20/2017 |
| PIERAD, JAY | 8Z-660035 | 4 | 9.99 | 4833********3185 | 084609 | 10/20/2017 |
| PIRARO, JOANN | 8Z-577219 | 4 | 9.99 | 4899********6512 | 012122 | 10/20/2017 |
| PIZANO, GABRIELLE | 8Z-872204 | 4 | 49.99 | 4275********1310 | 017506 | 10/20/2017 |
| PLESCHE, ELIZABETH | 8Z-555853 | 4 | 18.00 | 4266********0096 | 08548B | 10/20/2017 |
| PUSTKA, CYNDEE | 8Z-646296 | 4 | 44.99 | 4778********4276 | 424866 | 10/20/2017 |
| PYCROFT, CATHERINE | 8Z-577229 | 4 | 29.99 | 4465********6135 | 020880 | 10/20/2017 |
| RAMOS, OSCAR | 8Z-770676 | 4 | 14.99 | 4342********2372 | 077274 | 10/20/2017 |
| RASCHE, ANN | 8Z-577257 | 4 | 9.69 | 4147********7639 | 08549C | 10/20/2017 |
| RENTERIA, JERAME | 8Z-541174 | 4 | 9.99 | 3797*******2006 | 137336 | 10/20/2017 |
| REYES-HUIZAR, GABRIELA | 8Z-518433 | 4 | 12.99 | 4342********9424 | 084469 | 10/20/2017 |
| RIDGARD, LEIGHTON | 8Z-692880 | 4 | 9.00 | 4388********7389 | 08555C | 10/20/2017 |
| ROBERSON, LYNN | 8Z-792231 | 4 | 560.00 | 4121********2157 | 08553C | 10/20/2017 |
| RODRIGUEZMARDUE, ANAMARIA | 8Z-669182 | 4 | 5.00 | 4342********8021 | 017144 | 10/20/2017 |
| ROSALES, HERMINIO | 8Z-510441 | 4 | 24.00 | 4833********9207 | 084609 | 10/20/2017 |
| ROSALES, MARIA | 8Z-510486 | 4 | 24.00 | 4833********9207 | 084609 | 10/20/2017 |
| ROTH, RONALD | 8Z-528812 | 4 | 29.99 | 3795*******1000 | 184848 | 10/20/2017 |
| ROWE, DANIELLE | 8Z-101437511 | 4 | 29.99 | 4147********2388 | 08568D | 10/20/2017 |
| RUPPERT, JULIE | 8Z-101489378 | 4 | 14.99 | 4342********2821 | 009959 | 10/20/2017 |
| RUSSI-SCHOU, THERESE | 8Z-730847 | 4 | 23.00 | 5466********7725 | 52337P | 10/20/2017 |
| SAEED, LEILA | 8Z-782350 | 4 | 280.00 | 4266********8991 | 08572D | 10/20/2017 |
| SAKA, VICTOR | 8Z-513639 | 4 | 19.99 | 5528********0250 | 08578C | 10/20/2017 |
| SALAZAR, CAROLINA | 8Z-513981 | 4 | 19.99 | 4347********3893 | 094609 | 10/20/2017 |
| SALVI, PETER | 8Z-538046 | 4 | 8.99 | 4342********5245 | 051662 | 10/20/2017 |
| SARVELA, TOM | 8Z-511068 | 4 | 27.83 | 4147********1770 | 08576C | 10/20/2017 |
| SASSMAN, GARY | 8Z-1047991 | 4 | 14.99 | 4147********6669 | 08578D | 10/20/2017 |
| SATHYAWADI, ANUSHKA | 8Z-2SU5195313 | 4 | 279.96 | 4366********9631 | 021624 | 10/20/2017 |
| SEADLER, LAUREN | 8Z-555907 | 4 | 28.99 | 4465********0709 | 020918 | 10/20/2017 |
| STOCK, DAVID | 8Z-510466 | 4 | 63.99 | 4798********0142 | 08582G | 10/20/2017 |
| TEJERO, LYDIA | 8Z-515234 | 4 | 19.99 | 4400********4120 | 06403C | 10/20/2017 |
| THOMPSON, PHIL | 8Z-VJ5X173115 | 4 | 279.96 | 4306********7054 | 572589 | 10/20/2017 |
| URENA, BERENICE | 8Z-1047605 | 4 | 140.00 | 4400********9498 | 05329C | 10/20/2017 |
| VALDERRAMA, ASHLEY | 8Z-G5AB113304 | 4 | 29.99 | 4815********6987 | 144362 | 10/20/2017 |
| VELASCO, LIZETH | 8Z-660188 | 4 | 37.99 | 4815********5519 | 144364 | 10/20/2017 |
| VU, BRENDAN | 8Z-586727 | 4 | 14.99 | 3772*******1015 | 149532 | 10/20/2017 |
| WEBER, KEN | 8Z-499756 | 4 | 9.99 | 4815********6539 | 154863 | 10/20/2017 |
| WEEKS, LINDSEY | 8Z-AZ9Z190359 | 4 | 339.96 | 5424********1809 | 52671B | 10/20/2017 |
| WELDON, JAMES | 8Z-805753 | 4 | 19.99 | 3713*******3005 | 101620 | 10/20/2017 |
| WHITE, JOSHUA | 8Z-1047561 | 4 | 58.99 | 4388********0267 | 08596C | 10/20/2017 |
| WILCOX, TOM | 8Z-537596 | 4 | 8.99 | 4147********1051 | 08597C | 10/20/2017 |
| WILL, CAROLINE | 8Z-770637 | 4 | 47.99 | 4313********1308 | 09542C | 10/20/2017 |
| WOODWARD, MIKE | 8Z-517992 | 4 | 28.00 | 4342********9734 | 044783 | 10/20/2017 |
| ZARATE, FRANCISCO | 8Z-914708 | 4 | 19.99 | 4342********0907 | 021713 | 10/20/2017 |
| vargas, luis | 8Z-755682 | 4 | 17.99 | 4815********5921 | 184465 | 10/20/2017 |
| Count | Card Type | Total |
| 10 | American Express | 630.39 |
| 20 | MasterCard | 911.33 |
| 111 | Visa | 4238.73 |
| 1 | Discover | 13.33 |
| 0 | Other | 0.00 |
| 5793.78 |