| 07/20/2017 |
| 06:56:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABE, JUSTIN | B4-X19953 | 5 | 9.95 | 4037********1510 | 600254 | 07/20/2017 |
| AKSHATA, FNU | B4-B12780 | 5 | 9.95 | 4100********1982 | 01641D | 07/20/2017 |
| ALLEN WRIGGLE, NATALIE | B4-X4133 | 5 | 14.99 | 4867********6508 | 014507 | 07/20/2017 |
| ALVIAR, VANARTHUR | B4-B10666 | 5 | 14.99 | 5145********3135 | 767725 | 07/20/2017 |
| ARLINGTON, ERIC | B4-76088 | 5 | 19.99 | 4366********9893 | 021580 | 07/20/2017 |
| ASHLEY, AIYANA | B4-X18094 | 5 | 19.99 | 4342********5424 | 280916 | 07/20/2017 |
| ASWAL, SONIKA | B4-X3312 | 5 | 9.99 | 5424********6018 | 98754P | 07/20/2017 |
| AZAR, ABDO | B4-74768 | 5 | 9.95 | 4037********9162 | 600254 | 07/20/2017 |
| BARCROFT, PATRICIA | B4-74786 | 5 | 9.95 | 4452********5226 | 582308 | 07/20/2017 |
| BARNUM, KAT | B4-76129 | 5 | 9.95 | 4366********9618 | 015718 | 07/20/2017 |
| BARRIOS SAUCEDO, LORENA | B4-X19912 | 5 | 9.95 | 4426********4406 | 124253 | 07/20/2017 |
| BATES, LISA | B4-X19891 | 5 | 9.95 | 4342********0354 | 222733 | 07/20/2017 |
| BELLA, MEGALA | B4-X14500 | 5 | 9.99 | 5145********0635 | 767727 | 07/20/2017 |
| BELVEAL, MICHELLE | B4-78009 | 5 | 19.95 | 4366********5477 | 019226 | 07/20/2017 |
| BETTS, CINDY | B4-X18449 | 5 | 9.95 | 5466********9699 | 99685P | 07/20/2017 |
| BILLADE, SUVIDHA | B4-B12965 | 5 | 19.95 | 6011********2572 | 02036B | 07/20/2017 |
| BIXLER, WILLIAM | B4-X19915 | 5 | 9.95 | 3743*******4756 | 273020 | 07/20/2017 |
| BOMBER, SUSAN | B4-X17330 | 5 | 19.99 | 5581********4143 | 202607 | 07/20/2017 |
| BOOKOUT, STEVEN | B4-X9172 | 5 | 19.99 | 5449********9049 | H66631 | 07/20/2017 |
| BOOTH, GARRET | B4-B10734 | 5 | 9.95 | 4465********3216 | 020078 | 07/20/2017 |
| BOYK, MATT | B4-X8343 | 5 | 8.99 | 5145********2113 | 767729 | 07/20/2017 |
| BRIZENDINE, CARRIE | B4-X12192 | 5 | 9.99 | 4867********5861 | 094507 | 07/20/2017 |
| BRIZUELA, RAFAEL | B4-B10309 | 5 | 9.95 | 5166********9893 | 872657 | 07/20/2017 |
| BROWN, MATTHEW | B4-B10969 | 5 | 9.99 | 4147********3338 | 08005C | 07/20/2017 |
| BURNETT, AMBER | B4-74843 | 5 | 9.95 | 4756********2166 | 014929 | 07/20/2017 |
| BURNETT, JAMES | B4-B10268 | 5 | 19.95 | 4756********2166 | 014930 | 07/20/2017 |
| CANO, MARIA | B4-X13538 | 5 | 9.99 | 4366********2143 | 011413 | 07/20/2017 |
| CARINO, GIAN | B4-X18634 | 5 | 9.99 | 4426********4954 | 104166 | 07/20/2017 |
| CERVANTES, DIEGO | B4-X13337 | 5 | 9.99 | 4833********6711 | 034607 | 07/20/2017 |
| CHANDLER, KARELL | B4-X17156 | 5 | 19.99 | 5449********0899 | H66680 | 07/20/2017 |
| CHANG, OLGA | B4-X11575 | 5 | 9.99 | 3795*******1014 | 147382 | 07/20/2017 |
| CHATURVEDI, RICHA | B4-78035 | 5 | 19.95 | 4147********6618 | 020842 | 07/20/2017 |
| CHEEVER, DANIEL | B4-x18490 | 5 | 9.99 | 4100********0297 | 05255D | 07/20/2017 |
| CHEEVER, KAREN | B4-X18446 | 5 | 9.99 | 4100********0297 | 05338D | 07/20/2017 |
| CHINEN, KELSIE | B4-B12497 | 5 | 19.95 | 4037********9343 | 600264 | 07/20/2017 |
| CHOODAMANI, LAKSHMANAN | B4-X16783 | 5 | 9.99 | 5466********6606 | 02173Z | 07/20/2017 |
| CHOUDHARY, NITHI | B4-B12288 | 5 | 19.95 | 4400********9621 | 02183C | 07/20/2017 |
| CHRIST, FRED | B4-X12191 | 5 | 9.99 | 4147********7981 | 020574 | 07/20/2017 |
| COLLINS, MARCUS | B4-X6923 | 5 | 9.99 | 4037********7356 | 600264 | 07/20/2017 |
| COLUCY, SHAWN | B4-74282 | 5 | 9.95 | 4400********5724 | 08971C | 07/20/2017 |
| CORNWELL, MITZI | B4-X19612 | 5 | 19.95 | 4342********2488 | 282736 | 07/20/2017 |
| CORPUZ, CHARLES | B4-B10456 | 5 | 9.95 | 4867********0960 | 084607 | 07/20/2017 |
| CORPUZ, DONNARD | B4-B10476 | 5 | 9.95 | 4867********4990 | 084607 | 07/20/2017 |
| COUNTS, KYLE | B4-X3810 | 5 | 9.99 | 4465********2349 | 020224 | 07/20/2017 |
| CYR, KENDALL | B4-B12510 | 5 | 19.95 | 5145********3432 | 767734 | 07/20/2017 |
| DANGMEON, PARINDA | B4-X10696 | 5 | 4.99 | 4266********6338 | 08295C | 07/20/2017 |
| DAVALOS, FRANK | B4-X8024 | 5 | 14.99 | 4266********5336 | 08309C | 07/20/2017 |
| DAVIS, JACKIE | B4-X13347 | 5 | 9.99 | 4452********7846 | 582561 | 07/20/2017 |
| DAVIS, RUSTY | B4-X13348 | 5 | 9.99 | 4452********7846 | 390550 | 07/20/2017 |
| DEVARAJULU, KRISHNA | B4-B12944 | 5 | 9.99 | 4037********3325 | 600264 | 07/20/2017 |
| DINEHART, TONY | B4-X13802 | 5 | 9.99 | 4867********5725 | 014607 | 07/20/2017 |
| DOANE, RICK | B4-B12327 | 5 | 8.99 | 4867********3556 | 014607 | 07/20/2017 |
| DOBLE-JIMENEZ, BELLA SOFIA | B4-B10374 | 5 | 19.95 | 4465********0743 | 020446 | 07/20/2017 |
| DOWALAPPA GARI, RAVI KIRAN | B4-B13929 | 5 | 9.95 | 4400********4311 | 08367B | 07/20/2017 |
| DRAKE, THERESA | B4-X11031 | 5 | 9.99 | 4366********8750 | 021604 | 07/20/2017 |
| DUCUSIN, DANIEL | B4-B10340 | 5 | 9.95 | 4342********3085 | 380636 | 07/20/2017 |
| ENGINEER, TVFR | B4-74789 | 5 | 9.95 | 5405********6435 | 028326 | 07/20/2017 |
| ENTRIKIN, DARYOOSH | B4-x17275 | 5 | 19.99 | 4867********1646 | 044607 | 07/20/2017 |
| ERICKSON, RYAN | B4-X16840 | 5 | 19.99 | 4867********1292 | 044607 | 07/20/2017 |
| ERTELL, JUSTUS | B4-B12945 | 5 | 9.95 | 4943********6214 | 768503 | 07/20/2017 |
| ESTES, LORI | B4-B12454 | 5 | 19.95 | 4342********9997 | 280994 | 07/20/2017 |
| FARBER, SHLOMO | B4-B10087 | 5 | 9.95 | 4867********8023 | 054607 | 07/20/2017 |
| FELION, BRANDON | B4-B12605 | 5 | 19.95 | 4867********2467 | 054607 | 07/20/2017 |
| FIREFIGHTER1, TVFR | B4-74769 | 5 | 9.95 | 5405********6435 | 085854 | 07/20/2017 |
| FIREFIGHTER2, TVFR | B4-74749 | 5 | 9.95 | 5405********6435 | 038471 | 07/20/2017 |
| FISCHER, MOLLY | B4-77892 | 5 | 19.95 | 4342********5523 | 222880 | 07/20/2017 |
| FLEMING, ARI | B4-76108 | 5 | 39.95 | 4117********3152 | 144868 | 07/20/2017 |
| FRAZIER, CHRIS | B4-X18093 | 5 | 19.99 | 4366********4571 | 019247 | 07/20/2017 |
| GALBREATH, MICAH | B4-B10235 | 5 | 9.95 | 4342********3221 | 458942 | 07/20/2017 |
| GAMINO, ANA | B4-B10146 | 5 | 9.99 | 4147********8864 | 08542A | 07/20/2017 |
| GARCIA, CYNTHIA | B4-X12102 | 5 | 9.99 | 4147********2811 | 08558A | 07/20/2017 |
| GARCIA, FELIPE | B4-B10889 | 5 | 9.95 | 4400********9373 | 03905B | 07/20/2017 |
| GASSNER, KYLE | B4-X18426 | 5 | 9.99 | 4147********5462 | 09636D | 07/20/2017 |
| GAZARIAN, KRIKOR | B4-X19792 | 5 | 19.95 | 4266********0484 | 08583B | 07/20/2017 |
| GOLDFIELD, ROBERT | B4-B10270 | 5 | 9.95 | 4800********8063 | 06746B | 07/20/2017 |
| GOROW, AARON | B4-B10891 | 5 | 9.95 | 5145********2327 | 767736 | 07/20/2017 |
| GOTUR, SANTHOSH | B4-B12760 | 5 | 9.95 | 4100********1982 | 07632D | 07/20/2017 |
| GRAY, SEAN | B4-B10231 | 5 | 9.95 | 4147********2440 | 08633C | 07/20/2017 |
| GROSSO, ANTHONY | B4-X19603 | 5 | 49.00 | 5275********5925 | 164261 | 07/20/2017 |
| GROUNDS, MATT | B4-B10301 | 5 | 19.95 | 5145********0396 | 767737 | 07/20/2017 |
| GUGGENMOS, VIRGIL | B4-X13988 | 5 | 9.99 | 4342********7589 | 380084 | 07/20/2017 |
| GUPTA, HERSH | B4-B10464 | 5 | 9.99 | 5466********1584 | 05718Z | 07/20/2017 |
| GUPTA, VIVEK | B4-X15310 | 5 | 9.99 | 5466********1584 | 05899Z | 07/20/2017 |
| GUTIERREZ, ARTURO | B4-B10986 | 5 | 19.95 | 4867********9176 | 024607 | 07/20/2017 |
| GUZMAN, ARROYO | B4-X12687 | 5 | 9.99 | 4867********0308 | 034607 | 07/20/2017 |
| HALLEN, NING | B4-X15968 | 5 | 14.99 | 4428********3293 | 08711B | 07/20/2017 |
| HAMERSKI, GORDON | B4-B10462 | 5 | 9.99 | 4867********9572 | 044607 | 07/20/2017 |
| HARDING, LARAMIE | B4-X19505 | 5 | 19.95 | 4366********8647 | 009608 | 07/20/2017 |
| HELTSLEY, ERIN | B4-B12131 | 5 | 39.95 | 4400********7773 | 00515B | 07/20/2017 |
| HENDREN, COLE | B4-B10768 | 5 | 9.95 | 4000********9153 | 890591 | 07/20/2017 |
| HERR, BOB | B4-x15891 | 5 | 9.99 | 4366********6362 | 030808 | 07/20/2017 |
| HERR, SANDY | B4-x15944 | 5 | 9.99 | 4366********6362 | 032322 | 07/20/2017 |
| HERRERA, ROXANA | B4-B12732 | 5 | 39.95 | 4342********1839 | 280457 | 07/20/2017 |
| HOLEWA, JON | B4-74828 | 5 | 9.95 | 4366********5813 | 032346 | 07/20/2017 |
| HOLLEY, CARSON | B4-B12349 | 5 | 9.95 | 4465********8185 | 020645 | 07/20/2017 |
| HOLLINGSWORTH, LAURA | B4-X16368 | 5 | 14.99 | 4452********3600 | 392548 | 07/20/2017 |
| HOOVER, CHRISSY | B4-B12441 | 5 | 9.95 | 5145********1267 | 767743 | 07/20/2017 |
| HOOVER, JOSHUA | B4-B12443 | 5 | 9.95 | 5480********0793 | 064627 | 07/20/2017 |
| HOPKINS, SHANE | B4-X15697 | 5 | 9.99 | 4452********3931 | 391668 | 07/20/2017 |
| HOWARD, NOAH | B4-B10596 | 5 | 9.95 | 4452********0545 | 510171 | 07/20/2017 |
| HUANG, KYLE | B4-B10775 | 5 | 9.95 | 4147********1240 | 06362D | 07/20/2017 |
| HUMMEL, KYLE | B4-X12863 | 5 | 9.99 | 4867********1744 | 004607 | 07/20/2017 |
| HUMPHREY, PHILIP | B4-X19366 | 5 | 14.99 | 4426********5226 | 194062 | 07/20/2017 |
| IBARRA, JUAN | B4-X17790 | 5 | 19.99 | 4000********5850 | 725972 | 07/20/2017 |
| INTERN, TVFR | B4-74748 | 5 | 9.95 | 5405********6435 | 059967 | 07/20/2017 |
| IRLAND, TERRI | B4-B12923 | 5 | 8.99 | 4867********3509 | 024607 | 07/20/2017 |
| ISAACSON, MOLLY | B4-X11614 | 5 | 9.99 | 4366********7492 | 019603 | 07/20/2017 |
| JACOBS, DAVID | B4-B10570 | 5 | 9.95 | 4100********6566 | 09536D | 07/20/2017 |
| JAMES, LOREDANA | B4-B12591 | 5 | 19.95 | 4147********8115 | 08990C | 07/20/2017 |
| JAVAID, NASIR | B4-76177 | 5 | 9.99 | 5528********3275 | 08996G | 07/20/2017 |
| JENSEN, CHRIS | B4-X19956 | 5 | 9.95 | 3772*******1017 | 127762 | 07/20/2017 |
| JIMENEZ, ONOFRE | B4-X15087 | 5 | 9.99 | 4867********0244 | 034607 | 07/20/2017 |
| JOHNSTON, JAKE | B4-B12113 | 5 | 39.95 | 5145********1220 | 767747 | 07/20/2017 |
| JONES, JAKE | B4-B12997 | 5 | 9.95 | 4426********8757 | 124266 | 07/20/2017 |
| JONES, LACY | B4-B12976 | 5 | 19.95 | 4644********8238 | 619035 | 07/20/2017 |
| JOSHI, UMESH | B4-B12489 | 5 | 19.95 | 4400********0038 | 03821C | 07/20/2017 |
| JOYCE, CARRIE | B4-B13967 | 5 | 9.95 | 4867********8014 | 054607 | 07/20/2017 |
| JOYCE, JASMINE | B4-B13925 | 5 | 9.95 | 4867********8014 | 054607 | 07/20/2017 |
| KAIMIE, RICHIE | B4-X1366 | 5 | 16.58 | 5424********8630 | 09290P | 07/20/2017 |
| KAMI, SRI | B4-X19959 | 5 | 9.95 | 4640********7813 | 09088C | 07/20/2017 |
| KANSO, NABIL | B4-X13694 | 5 | 9.99 | 4452********5835 | 320262 | 07/20/2017 |
| KANTAM, NEETU | B4-B12393 | 5 | 19.95 | 4490********9164 | 756067 | 07/20/2017 |
| KELTNER JR, JOHN | B4-B12966 | 5 | 9.99 | 4867********4974 | 074607 | 07/20/2017 |
| KHAN, NAUSHEEN | B4-X18245 | 5 | 19.99 | 5424********9235 | 09860T | 07/20/2017 |
| KHAN, SAIRA | B4-X15467 | 5 | 14.99 | 5528********3275 | 09148G | 07/20/2017 |
| KILLGORE, FEN KHALDUNMIR | B4-B10329 | 5 | 9.95 | 4465********5236 | 020604 | 07/20/2017 |
| KIM, CHANG | B4-B13997 | 5 | 9.95 | 4867********3701 | 094607 | 07/20/2017 |
| KRISHNA, NAGALAKSHMI | B4-B13082 | 5 | 9.99 | 4037********3325 | 600264 | 07/20/2017 |
| KRONHOLM, MATTHEW | B4-X13978 | 5 | 9.99 | 4264********4817 | 02808B | 07/20/2017 |
| KROPF, CHAD | B4-74403 | 5 | 9.95 | 4032********6572 | 086065 | 07/20/2017 |
| KRUG, DAVID | B4-B10239 | 5 | 9.95 | 5128********9686 | 813485 | 07/20/2017 |
| KUCHERENKO, VASILY | B4-B10919 | 5 | 9.95 | 5406********3094 | 276792 | 07/20/2017 |
| LAKKIREDDY, VENKATA RAVI | B4-B12903 | 5 | 9.95 | 4264********8767 | 02088B | 07/20/2017 |
| LAM, CHRIS | B4-B10898 | 5 | 9.95 | 4400********1881 | 05089B | 07/20/2017 |
| LANPHEAR, JENNIFER | B4-B10210 | 5 | 9.95 | 4342********3127 | 387144 | 07/20/2017 |
| LARISON, RENEE | B4-X4559 | 5 | 9.99 | 4602********0615 | 712405 | 07/20/2017 |
| LARSEN, BRADLEY | B4-74750 | 5 | 9.95 | 4409********9383 | 391869 | 07/20/2017 |
| LARSON, AMANDA | B4-X5546 | 5 | 9.99 | 4266********5561 | 09302C | 07/20/2017 |
| LARSON, TREVOR | B4-X4936 | 5 | 9.99 | 4266********5561 | 09284C | 07/20/2017 |
| LEATHERMAN, JOHNATHAN | B4-X11399 | 5 | 9.99 | 4366********8623 | 007638 | 07/20/2017 |
| LEISTMAN, SCOTT | B4-B12310 | 5 | 9.95 | 4342********9632 | 281103 | 07/20/2017 |
| LENZ, ANDREW | B4-x15454 | 5 | 19.99 | 4366********5188 | 010210 | 07/20/2017 |
| LINSTROM, ANNIE | B4-X13334 | 5 | 9.99 | 4452********9914 | 320493 | 07/20/2017 |
| LIU, ZHIBO | B4-X19890 | 5 | 9.95 | 4264********2586 | 02746B | 07/20/2017 |
| LIVIERO, BELINDA | B4-B12549 | 5 | 19.95 | 5261********6115 | 66451Z | 07/20/2017 |
| LOESCHER, ANDY | B4-B13983 | 5 | 9.95 | 4366********2813 | 019620 | 07/20/2017 |
| LOESCHER, STEVEN | B4-B13987 | 5 | 9.95 | 4366********2813 | 016091 | 07/20/2017 |
| LOPEZ, ELIMAR | B4-74862 | 5 | 19.95 | 4347********2876 | 064607 | 07/20/2017 |
| LOPEZ, MARIA | B4-B12856 | 5 | 9.95 | 4867********2481 | 064607 | 07/20/2017 |
| LOZANO, JOSELYNE | B4-B10903 | 5 | 9.95 | 4400********9373 | 02243B | 07/20/2017 |
| LOZANO, MARTIN | B4-X12427 | 5 | 14.99 | 5145********1882 | 767750 | 07/20/2017 |
| LUKE, ALEX | B4-X13695 | 5 | 9.99 | 4366********1538 | 030829 | 07/20/2017 |
| LYNK, RYAN | B4-B10650 | 5 | 9.95 | 4426********6712 | 144269 | 07/20/2017 |
| MACIAS, PRISCILLA | B4-X10745 | 5 | 9.99 | 4366********1007 | 032675 | 07/20/2017 |
| MALLYA, DILIP | B4-74878 | 5 | 19.95 | 5593********0213 | 09480Z | 07/20/2017 |
| MARTIN, PATTY | B4-77829 | 5 | 19.95 | 4426********1288 | 154065 | 07/20/2017 |
| MARTINEZ, FELIPE | B4-B12468 | 5 | 9.95 | 4815********8740 | 114361 | 07/20/2017 |
| MARZULLO, MELANIE | B4-76054 | 5 | 9.99 | 4465********8600 | 020219 | 07/20/2017 |
| MATA, CLAUDIA | B4-X3778 | 5 | 9.99 | 4266********6026 | 09520B | 07/20/2017 |
| MATLAPUDI, SRAVITHA | B4-X13231 | 5 | 9.95 | 4465********3344 | 020226 | 07/20/2017 |
| MATSUSHITA, JUN NICOLE | B4-X19789 | 5 | 19.95 | 4366********6408 | 032374 | 07/20/2017 |
| MATTHEW, DEREK | B4-X13447 | 5 | 9.99 | 4266********4682 | 044533 | 07/20/2017 |
| MAXWELL, JODY | B4-X19125 | 5 | 19.95 | 4366********5788 | 015773 | 07/20/2017 |
| MAY, CARLA | B4-B12641 | 5 | 19.95 | 4417********2377 | 09561C | 07/20/2017 |
| MCCASKEY, MARCY | B4-X9958 | 5 | 4.99 | 4342********4479 | 448120 | 07/20/2017 |
| MCCAULEY, BRIAN | B4-X15056 | 5 | 9.99 | 4147********0259 | 07103D | 07/20/2017 |
| MCCOY, RON | B4-X13670 | 5 | 9.99 | 5449********3750 | H65718 | 07/20/2017 |
| MCGINTY, LINDA | B4-X13673 | 5 | 9.99 | 4147********1216 | 09403C | 07/20/2017 |
| MCMAHAN, ZACH | B4-X19204 | 5 | 19.99 | 5145********5055 | 767753 | 07/20/2017 |
| MCMURDIE, WHITNEY | B4-X17507 | 5 | 14.99 | 4465********8207 | 020256 | 07/20/2017 |
| MEJIA, BARBERA | B4-X19601 | 5 | 19.95 | 4342********5512 | 283141 | 07/20/2017 |
| MENARD, NICHOLAS | B4-X9966 | 5 | 9.99 | 4867********4973 | 044607 | 07/20/2017 |
| MENDEZ, HERMAN | B4-B12763 | 5 | 29.99 | 4452********9313 | 044655 | 07/20/2017 |
| MICHAELS, JOHN | B4-X18408 | 5 | 14.99 | 4426********0233 | 144366 | 07/20/2017 |
| MILLS, TARA | B4-B12717 | 5 | 19.95 | 4037********8010 | 600264 | 07/20/2017 |
| MIRZA, HAROON | B4-B10363 | 5 | 19.95 | 4400********6193 | 02337B | 07/20/2017 |
| MISHRA, SUBHRANTA | B4-74817 | 5 | 9.95 | 6011********7737 | 02029B | 07/20/2017 |
| MIYASATO, NICK | B4-X11806 | 5 | 19.99 | 4120********3337 | 020299 | 07/20/2017 |
| MONTAL, YUVAL | B4-B10046 | 5 | 9.95 | 4400********0969 | 02014C | 07/20/2017 |
| MORENO, JOE | B4-B12350 | 5 | 9.95 | 4342********5489 | 280757 | 07/20/2017 |
| MORINITI, NICK | B4-X14850 | 5 | 9.99 | 5145********0602 | 767758 | 07/20/2017 |
| MORRISSEY, GARRET | B4-X17508 | 5 | 14.99 | 4465********8207 | 020893 | 07/20/2017 |
| MOSER, LACEY | B4-X17789 | 5 | 14.99 | 5145********0210 | 767760 | 07/20/2017 |
| MULQUEENEY, ADAM | B4-X17509 | 5 | 19.99 | 5449********9990 | H66734 | 07/20/2017 |
| MUNOZ, NANCY | B4-X19707 | 5 | 19.95 | 5424********7774 | 15698P | 07/20/2017 |
| MUNSON, GREG | B4-B12768 | 5 | 9.95 | 4426********8255 | 174062 | 07/20/2017 |
| MURPHY, JAMES | B4-B10165 | 5 | 9.95 | 5392********5669 | 60026Z | 07/20/2017 |
| MURRAY, JODI | B4-B12379 | 5 | 29.95 | 6011********9847 | 02045B | 07/20/2017 |
| NAIR, PREETHA | B4-X11162 | 5 | 9.99 | 5424********9878 | 16018Y | 07/20/2017 |
| NELSON, ERIKA | B4-B10981 | 5 | 19.95 | 5145********1396 | 767762 | 07/20/2017 |
| NGUYEN, DAVID | B4-B13947 | 5 | 9.95 | 4426********1344 | 164160 | 07/20/2017 |
| NGUYEN, VINCENT | B4-B13969 | 5 | 9.95 | 4426********1344 | 164160 | 07/20/2017 |
| NORSE, MANUEL | B4-74419 | 5 | 9.95 | 4147********0389 | 01051C | 07/20/2017 |
| NOVOA, CARA | B4-B12203 | 5 | 19.95 | 5145********1220 | 767764 | 07/20/2017 |
| OCHOA, VANESSA | B4-B10991 | 5 | 14.99 | 4815********9379 | 134979 | 07/20/2017 |
| OCONNOR, RICHARD | B4-B10921 | 5 | 19.99 | 4342********1115 | 172207 | 07/20/2017 |
| OLIVER, DAVE | B4-B10480 | 5 | 19.99 | 4342********0938 | 280817 | 07/20/2017 |
| OLSON, CHRISTOPHER | B4-a2f0730676 | 5 | 9.99 | 4147********0835 | 04631D | 07/20/2017 |
| OSMAN, JAMAL | B4-X16500 | 5 | 19.99 | 4147********1733 | 01120C | 07/20/2017 |
| OSTING, DEREK | B4-X13651 | 5 | 9.99 | 4867********5581 | 044707 | 07/20/2017 |
| OTTESON, MARC | B4-X14476 | 5 | 9.99 | 4147********2072 | 01143C | 07/20/2017 |
| PABLOJESUS, ESMER | B4-X14407 | 5 | 19.95 | 4426********6423 | 164073 | 07/20/2017 |
| PACHECO, CHLOE | B4-74783 | 5 | 19.95 | 4867********2489 | 054707 | 07/20/2017 |
| PARK, GARAM | B4-B10523 | 5 | 9.95 | 4342********2726 | 318702 | 07/20/2017 |
| PARKS, JORDAN | B4-B10390 | 5 | 9.95 | 4342********7170 | 459133 | 07/20/2017 |
| PARTHASARATHY, KEERTI | B4-X17912 | 5 | 19.99 | 5466********0454 | 17477Z | 07/20/2017 |
| PATIBANDLA, SURESH | B4-X18618 | 5 | 9.95 | 4100********3854 | 15082D | 07/20/2017 |
| PAVLATOS, TIM | B4-B10459 | 5 | 9.99 | 4833********7270 | 064707 | 07/20/2017 |
| PAVLATOS, VICTORIA | B4-B10507 | 5 | 9.95 | 4833********7270 | 074707 | 07/20/2017 |
| PAZ, ABEL | B4-B10285 | 5 | 9.95 | 4147********1417 | 01230D | 07/20/2017 |
| PERIUS, BRITNEY | B4-X17328 | 5 | 19.99 | 4867********9686 | 074707 | 07/20/2017 |
| PERRY, ERIC | B4-X19169 | 5 | 19.95 | 5145********7883 | 767767 | 07/20/2017 |
| PETERS, VICTORIA | B4-X11812 | 5 | 8.99 | 4342********0899 | 459728 | 07/20/2017 |
| PORTER, BERT | B4-X17171 | 5 | 19.99 | 4640********1313 | 01277D | 07/20/2017 |
| POTHU, VIKAS | B4-B13991 | 5 | 9.95 | 4400********4311 | 03712B | 07/20/2017 |
| POWERS, WESLEY | B4-X19728 | 5 | 19.95 | 4452********9431 | 582392 | 07/20/2017 |
| PURSER, KATHERINE | B4-X17840 | 5 | 19.99 | 4426********1733 | 124578 | 07/20/2017 |
| RAJAGURU, HEMAVATHA | B4-X19905 | 5 | 9.95 | 3795*******1001 | 104200 | 07/20/2017 |
| RAJORIYA, ADITI | B4-B12803 | 5 | 19.95 | 4400********5250 | 08690C | 07/20/2017 |
| RAMIREZ, JERRY | B4-B12631 | 5 | 19.95 | 4342********1839 | 489558 | 07/20/2017 |
| RAMIREZ, LAURA | B4-B10002 | 5 | 9.99 | 4342********3701 | 283431 | 07/20/2017 |
| RAPER, RAEGAN | B4-X18277 | 5 | 19.99 | 4586********0846 | H66783 | 07/20/2017 |
| REED, SCOTT | B4-X13503 | 5 | 9.99 | 5449********3028 | H65774 | 07/20/2017 |
| REID, KAYLYNN | B4-X19703 | 5 | 19.95 | 4342********5076 | 280916 | 07/20/2017 |
| REIMANN, SCOTT | B4-B10251 | 5 | 9.95 | 4586********4811 | H65775 | 07/20/2017 |
| REME, RUMANA | B4-X17213 | 5 | 14.99 | 4100********1409 | 16236D | 07/20/2017 |
| RICHMOND, MAHALEAH | B4-B12621 | 5 | 19.95 | 5449********8819 | H66786 | 07/20/2017 |
| RIGBY, ANTHONY | B4-X10222 | 5 | 9.99 | 4366********2607 | 019531 | 07/20/2017 |
| RIGHTMIRE, ROBERT | B4-B10514 | 5 | 14.99 | 4366********6228 | 017033 | 07/20/2017 |
| ROMERO, ALEXIS | B4-B12969 | 5 | 9.95 | 4867********6491 | 054707 | 07/20/2017 |
| RONEY, MICHELLE | B4-X15349 | 5 | 9.99 | 4147********2927 | 05005D | 07/20/2017 |
| RUBLE, KEVIN | B4-B12727 | 5 | 29.95 | 4701********9889 | 134979 | 07/20/2017 |
| RUFF, ALAN | B4-B12570 | 5 | 19.99 | 4147********3050 | 01542C | 07/20/2017 |
| RUIZ VAZQUEZ, MARIA | B4-B12854 | 5 | 9.99 | 4400********3893 | 09740B | 07/20/2017 |
| RUIZ, GIBELLI | B4-75011 | 5 | 9.95 | 4342********5548 | 172302 | 07/20/2017 |
| RUIZ, LIZBETH | B4-74374 | 5 | 9.95 | 4342********5548 | 459796 | 07/20/2017 |
| SANDEL, GARLEND | B4-X18292 | 5 | 19.99 | 4210********1483 | 360225 | 07/20/2017 |
| SANDSTROM, KAITLYN | B4-69083ba99d | 5 | 14.99 | 4366********1698 | 019537 | 07/20/2017 |
| SANKA, SRINIVAS | B4-X13626 | 5 | 9.99 | 5524********8267 | 01741Z | 07/20/2017 |
| SANTANA, ALEJANDRO | B4-X16692 | 5 | 14.99 | 4342********4909 | 026423 | 07/20/2017 |
| SANTIBANZ, ERICK | B4-74723 | 5 | 9.95 | 4426********8406 | 134172 | 07/20/2017 |
| SASTRY, GAUTHAM | B4-X14147 | 5 | 9.99 | 5261********3609 | 67194Z | 07/20/2017 |
| SASTRY, VASANDHA | B4-B10312 | 5 | 9.99 | 5132********2312 | 67195Z | 07/20/2017 |
| SCOTT, AARON | B4-X19765 | 5 | 9.99 | 3795*******1004 | 101958 | 07/20/2017 |
| SEARS, JEFFRY | B4-B10215 | 5 | 9.95 | 4366********0913 | 019539 | 07/20/2017 |
| SHAH, SNEHA | B4-74391 | 5 | 9.95 | 5466********0761 | 06719Z | 07/20/2017 |
| SHARMA, ANAND | B4-74808 | 5 | 9.95 | 4100********5720 | 17445D | 07/20/2017 |
| SHARMA, JAYA | B4-74406 | 5 | 19.95 | 4100********3852 | 17473D | 07/20/2017 |
| SHARMA, PRANAY | B4-B12985 | 5 | 9.95 | 4100********5720 | 17542D | 07/20/2017 |
| SICKLER, TRACY | B4-X12551 | 5 | 9.99 | 4147********0963 | 01647C | 07/20/2017 |
| SIMMONS, MICHAEL | B4-X16020 | 5 | 19.99 | 4147********7088 | 04745D | 07/20/2017 |
| SMITH, LAUREN | B4-X19032 | 5 | 19.95 | 4147********4502 | 01679D | 07/20/2017 |
| SMITH, NICK | B4-X10711 | 5 | 9.99 | 4366********3755 | 018367 | 07/20/2017 |
| STARK, LISA | B4-74882 | 5 | 9.95 | 4147********5595 | 01708D | 07/20/2017 |
| STEVENSON, SEAN | B4-B12812 | 5 | 14.99 | 4366********4960 | 030872 | 07/20/2017 |
| STEWART, MEAGHEN | B4-X18060 | 5 | 19.99 | 4366********3173 | 004995 | 07/20/2017 |
| SUDEORA, SANJAY | B4-B12238 | 5 | 19.95 | 4147********7181 | 01736D | 07/20/2017 |
| SWAIN, TIM | B4-X17174 | 5 | 16.58 | 4147********6583 | 08456D | 07/20/2017 |
| SWANSON, BRIAN | B4-B12542 | 5 | 19.95 | 5145********3985 | 767772 | 07/20/2017 |
| TAGGART, CHELSEA | B4-X19097 | 5 | 19.95 | 4266********7716 | 01769C | 07/20/2017 |
| TAYLOR, DEBI | B4-77978 | 5 | 247.95 | 4342********0591 | 318788 | 07/20/2017 |
| TAYLOR, GORDON | B4-B13088 | 5 | 9.95 | 4943********6537 | 770157 | 07/20/2017 |
| TAYLOR, NAZLE | B4-B10791 | 5 | 14.99 | 4147********7605 | 08946D | 07/20/2017 |
| TELLEZ MALDONAD, NAOMI | B4-B12783 | 5 | 19.95 | 4342********6245 | 283484 | 07/20/2017 |
| TEOH, SAY | B4-74390 | 5 | 9.95 | 4147********9384 | 01812C | 07/20/2017 |
| THOMAS, ANIL | B4-B12579 | 5 | 9.95 | 4400********1752 | 09202D | 07/20/2017 |
| TOVAR, REBECCA | B4-X19454 | 5 | 39.95 | 4400********1233 | 01905D | 07/20/2017 |
| TRIKA, SANJEEV | B4-X14833 | 5 | 9.99 | 4147********8508 | 01864C | 07/20/2017 |
| TUCAKOVIC, JASMIN | B4-74787 | 5 | 9.95 | 4366********4880 | 023941 | 07/20/2017 |
| TUFT, RENEE | B4-B12669 | 5 | 19.95 | 4417********2377 | 01881C | 07/20/2017 |
| TURNER, LANCE | B4-B12043 | 5 | 19.99 | 4342********1004 | 305329 | 07/20/2017 |
| ULLAH, FAHAD | B4-B12361 | 5 | 14.99 | 4342********5671 | 423057 | 07/20/2017 |
| UNTEANU, CHRISTINA | B4-B10723 | 5 | 9.95 | 4758********3327 | 409178 | 07/20/2017 |
| VANDERWAL, SASKIA | B4-B10975 | 5 | 14.99 | 4815********4671 | 194176 | 07/20/2017 |
| VENKATESAN, SRINAND | B4-X10171 | 5 | 9.99 | 4147********2619 | 01940C | 07/20/2017 |
| VIDAMO, AKENO | B4-B10275 | 5 | 9.95 | 4900********9391 | 014707 | 07/20/2017 |
| VILLANUEVA, AARON | B4-B12956 | 5 | 10.00 | 4452********8755 | 511296 | 07/20/2017 |
| VILLANUEVA, KAYLA | B4-X12964 | 5 | 10.00 | 4452********8755 | 392550 | 07/20/2017 |
| VILLANUEVA, PATRICIA | B4-X19147 | 5 | 14.99 | 4452********8755 | 790506 | 07/20/2017 |
| VILLANUEVA, PETER | B4-X14026 | 5 | 14.99 | 4147********7521 | 05007D | 07/20/2017 |
| VINING, JETT | B4-B10695 | 5 | 9.99 | 4133********3138 | 850298 | 07/20/2017 |
| WALDROOP, MARK | B4-X16693 | 5 | 14.99 | 4147********0906 | 05790D | 07/20/2017 |
| WARIER, MURALI | B4-X11353 | 5 | 19.99 | 4342********0752 | 321270 | 07/20/2017 |
| WEBB, NICHOLAS | B4-X19925 | 5 | 9.95 | 4026********4801 | 044735 | 07/20/2017 |
| WEEMS, DON | B4-X19058 | 5 | 19.95 | 4867********0072 | 054707 | 07/20/2017 |
| WEISS, JEFFREY | B4-B10182 | 5 | 9.95 | 4400********6214 | 05578C | 07/20/2017 |
| WELKER, THOMAS | B4-X13349 | 5 | 9.99 | 4586********0430 | H65798 | 07/20/2017 |
| WHITAKER, NEIL | B4-X15337 | 5 | 9.99 | 4382********9990 | 166624 | 07/20/2017 |
| WHITTINGTON, TAWNYA | B4-B12683 | 5 | 9.99 | 4426********3513 | 194971 | 07/20/2017 |
| WILLINS, ANTHONY | B4-B10740 | 5 | 9.95 | 4060********5590 | 074707 | 07/20/2017 |
| WILLSON, BRANDON | B4-B12103 | 5 | 9.95 | 4756********5743 | 044737 | 07/20/2017 |
| WILSON, GREGORY | B4-X13335 | 5 | 9.99 | 4452********9914 | 552658 | 07/20/2017 |
| WINTERS, SHAWN | B4-X5001 | 5 | 9.99 | 4147********5347 | 02153C | 07/20/2017 |
| WONG, DEVON | B4-X13036 | 5 | 9.99 | 5403********5541 | 064738 | 07/20/2017 |
| WOOD, STEVEN | B4-B10361 | 5 | 9.95 | 4037********2865 | 600274 | 07/20/2017 |
| WRIGGLE, TED | B4-X11500 | 5 | 14.99 | 4867********6508 | 094707 | 07/20/2017 |
| YAUL, RAVI | B4-B12999 | 5 | 19.95 | 4266********1980 | 02194B | 07/20/2017 |
| YODER, NICK | B4-B10189 | 5 | 9.95 | 5145********8678 | 767779 | 07/20/2017 |
| ZHANG, XIAONING | B4-X13681 | 5 | 9.99 | 5424********6850 | 27263P | 07/20/2017 |
| Count | Card Type | Total |
| 5 | American Express | 49.83 |
| 54 | MasterCard | 803.06 |
| 237 | Visa | 3459.28 |
| 3 | Discover | 59.85 |
| 0 | Other | 0.00 |
| 4372.02 |