| 08/24/2017 |
| 10:32:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, ADBUL | B4-X17751 | 6 | 14.99 | 4186********4240 | 904205 | 08/24/2017 |
| ABBAS, MUSTAFA | B4-X17300 | 6 | 14.99 | 4186********4240 | 904205 | 08/24/2017 |
| ABERS, BRIAN | B4-B12241 | 6 | 19.99 | 4802********7199 | 012552 | 08/24/2017 |
| ACUNA, MARIA | B4-X16290 | 6 | 9.99 | 5145********3724 | 627431 | 08/24/2017 |
| AGUILAR, SARA | B4-X19897 | 6 | 9.95 | 4342********3858 | 075358 | 08/24/2017 |
| AINSLIE, EMILY | B4-B10093 | 6 | 9.95 | 4426********0172 | 145703 | 08/24/2017 |
| ALBOR, FABIOLA | B4-B13569 | 6 | 9.95 | 4465********3138 | 024704 | 08/24/2017 |
| ALLEN, RYAN | B4-X18669 | 6 | 49.99 | 4160********5593 | 095014 | 08/24/2017 |
| ANDHOLE, RAJ | B4-B12940 | 6 | 9.95 | 5424********2256 | 26314B | 08/24/2017 |
| ANDRADE, MARIA | B4-X15651 | 6 | 9.99 | 4342********3629 | 054363 | 08/24/2017 |
| ANDREWS, JIM | B4-X17735 | 6 | 19.99 | 6011********3888 | 02473B | 08/24/2017 |
| ARAGON, KAROL | B4-X17607 | 6 | 14.99 | 4452********5127 | 321084 | 08/24/2017 |
| ARIAS-ROMERO, KARRIE | B4-76233 | 6 | 20.00 | 4426********9483 | 125409 | 08/24/2017 |
| ATKINSON, VALARIE | B4-B13540 | 6 | 9.95 | 4342********5701 | 910309 | 08/24/2017 |
| AYAD, NABILA | B4-X19333 | 6 | 14.99 | 4366********6603 | 006563 | 08/24/2017 |
| AYERS, KRISTI | B4-B10267 | 6 | 9.95 | 4366********0761 | 025439 | 08/24/2017 |
| BALWANTI, ANILKUMAR | B4-X17687 | 6 | 19.99 | 4388********6994 | 00362D | 08/24/2017 |
| BANSAL, ANUJA | B4-B13010 | 6 | 9.95 | 5199********3264 | 00376Z | 08/24/2017 |
| BARTHOLOMEW, TAMARRA | B4-B10911 | 6 | 14.99 | 4426********8387 | 145502 | 08/24/2017 |
| BARUAH, ARNAB | B4-X10042 | 6 | 9.99 | 4266********4671 | 00389C | 08/24/2017 |
| BATHULA, PRIYANK | B4-74802 | 6 | 14.99 | 4400********4472 | 05867D | 08/24/2017 |
| BELTIER, DAVID | B4-74975 | 6 | 9.95 | 4342********1924 | 038596 | 08/24/2017 |
| BENNETT, JOHN | B4-B12563 | 6 | 9.95 | 4475********7672 | 075014 | 08/24/2017 |
| BHALERAO, AAKANKSHA | B4-B10697 | 6 | 9.95 | 4266********4768 | 00445B | 08/24/2017 |
| BHATTACHARJEE, KISHORE | B4-B10047 | 6 | 9.99 | 4388********4520 | 00466C | 08/24/2017 |
| BOOTH, GWYN | B4-X7061 | 6 | 9.99 | 4465********3216 | 024050 | 08/24/2017 |
| BOUN, CHALA | B4-B10359 | 6 | 9.99 | 4426********4051 | 155206 | 08/24/2017 |
| BOYK, DIANE | B4-X15017 | 6 | 14.99 | 4147********3445 | 07535C | 08/24/2017 |
| BRADLEY, MICHAEL | B4-X13744 | 6 | 9.99 | 5145********2311 | 627545 | 08/24/2017 |
| BRISBY, KELLI | B4-X18396 | 6 | 19.99 | 4388********4882 | 00543C | 08/24/2017 |
| BRIZENDINE, DAN | B4-X19549 | 6 | 14.95 | 4452********9844 | 910178 | 08/24/2017 |
| BROWN, ADRIANE | B4-X13310 | 6 | 9.99 | 4465********5129 | 024138 | 08/24/2017 |
| BRUNO, BRUCE | B4-X15223 | 6 | 9.99 | 4366********0129 | 012577 | 08/24/2017 |
| BRUNO, DIANN | B4-X15222 | 6 | 9.99 | 4366********0129 | 030722 | 08/24/2017 |
| BUCKNER, DEBORAH | B4-B10021 | 6 | 14.99 | 4120********9191 | 024429 | 08/24/2017 |
| BULBUL, HALID | B4-X8802 | 6 | 9.99 | 4426********0453 | 155507 | 08/24/2017 |
| BURLINGTON, TIM | B4-X14194 | 6 | 9.99 | 4473********2032 | 075019 | 08/24/2017 |
| CABRERA, JOSE | B4-X17458 | 6 | 9.99 | 4750********9639 | 005010 | 08/24/2017 |
| CALDERON, ENRIQUE | B4-X16916 | 6 | 19.99 | 4342********3629 | 012987 | 08/24/2017 |
| CAMPOS, CLAUDIA | B4-B12970 | 6 | 9.99 | 4366********4006 | 030160 | 08/24/2017 |
| CANNIZZIO, MICHAEL | B4-X19107 | 6 | 19.99 | 4342********8794 | 011901 | 08/24/2017 |
| CARMONA, LUSILA | B4-X17706 | 6 | 14.99 | 4266********2592 | 00664B | 08/24/2017 |
| CARRILLO, WILLIAM | B4-B12904 | 6 | 14.99 | 5178********1407 | 00674Z | 08/24/2017 |
| CASTANEDA, MARLEN | B4-X10981 | 6 | 10.00 | 4342********2257 | 085744 | 08/24/2017 |
| CASTELLANOS, JORDAN | B4-B12366 | 6 | 9.95 | 4342********5363 | 934735 | 08/24/2017 |
| CASTILLO, KAREN | B4-x17252 | 6 | 49.97 | 4342********5554 | 011913 | 08/24/2017 |
| CHASE, THOMAS | B4-74806 | 6 | 9.95 | 4366********9106 | 002647 | 08/24/2017 |
| CHOKSHI, DHWANIL | B4-X16108 | 6 | 9.99 | 4037********5641 | 904205 | 08/24/2017 |
| CHOMYCIA, JILL | B4-B12655 | 6 | 19.95 | 4120********3224 | 024784 | 08/24/2017 |
| CHRISTENSEN, KYLE | B4-X14585 | 6 | 9.99 | 4452********5685 | 510951 | 08/24/2017 |
| CLARK, MATTHEW | B4-X15710 | 6 | 9.99 | 4342********8065 | 096778 | 08/24/2017 |
| CLOUTIER, ROB | B4-X16842 | 6 | 14.99 | 5466********1381 | 88849P | 08/24/2017 |
| COLTMAN, LAUREN | B4-B12728 | 6 | 14.99 | 4342********6316 | 076026 | 08/24/2017 |
| CONNELL, MARY | B4-74861 | 6 | 9.99 | 4011********9759 | 00813C | 08/24/2017 |
| CORTES, ROMNEY | B4-X19519 | 6 | 19.95 | 4323********0311 | 934777 | 08/24/2017 |
| CRANNELL, JESSICA | B4-X14044 | 6 | 9.99 | 5275********2030 | 185100 | 08/24/2017 |
| CRISS, DEBRA | B4-77909 | 6 | 19.95 | 4833********2217 | 085010 | 08/24/2017 |
| CROSS, EBB | B4-X12372 | 6 | 9.99 | 4452********9350 | 320342 | 08/24/2017 |
| CROSS, FRANCES | B4-X13748 | 6 | 14.99 | 4452********6185 | 510702 | 08/24/2017 |
| CROSSGROVE, CHAD | B4-X17830 | 6 | 14.99 | 4342********1249 | 007848 | 08/24/2017 |
| CUDDALORE NATAR, KARTHIK | B4-X19643 | 6 | 19.95 | 6011********4407 | 02431R | 08/24/2017 |
| DAVIS, BENJAMIN | B4-X17238 | 6 | 14.99 | 5145********9526 | 627687 | 08/24/2017 |
| DAVIS, MELISSA | B4-X13306 | 6 | 9.99 | 4342********7338 | 023460 | 08/24/2017 |
| DE LEON, ROMMEL | B4-X12709 | 6 | 9.99 | 4465********7834 | 024912 | 08/24/2017 |
| DIBALA, PETER | B4-X14255 | 6 | 9.99 | 4366********5069 | 000163 | 08/24/2017 |
| DINGER, ALEX | B4-X8093 | 6 | 9.99 | 5145********6372 | 627707 | 08/24/2017 |
| DONEY, CALE | B4-X19327 | 6 | 19.95 | 4426********2829 | 115506 | 08/24/2017 |
| EASH, DENNIS | B4-X13169 | 6 | 9.95 | 5145********4553 | 627717 | 08/24/2017 |
| EASON, WILL | B4-B12950 | 6 | 19.95 | 4037********8486 | 904205 | 08/24/2017 |
| EGGER, RICKY | B4-X17755 | 6 | 9.99 | 4400********3549 | 05728D | 08/24/2017 |
| ELBERT, LAUREN | B4-B10573 | 6 | 9.95 | 3797*******1000 | 143164 | 08/24/2017 |
| ELIZALDI, JASON | B4-X17753 | 6 | 14.99 | 5155********8995 | 01069Z | 08/24/2017 |
| ELIZARRARAZ JIM, MARCOZ | B4-X16405 | 6 | 14.99 | 4452********1405 | 360318 | 08/24/2017 |
| EMCH, AARON | B4-B10819 | 6 | 9.99 | 4867********4408 | 065010 | 08/24/2017 |
| ERAMO, JOHN | B4-X19616 | 6 | 9.99 | 5466********3998 | 45787P | 08/24/2017 |
| ERZEN, JIM | B4-X7300 | 6 | 9.99 | 4147********7757 | 00004D | 08/24/2017 |
| EV, JESSICA | B4-B10769 | 6 | 9.95 | 4342********9264 | 072964 | 08/24/2017 |
| FARBER, NICOLE | B4-X18818 | 6 | 19.99 | 4426********7092 | 175003 | 08/24/2017 |
| FITZPATRICK, JAMES | B4-B10615 | 6 | 9.95 | 4426********4254 | 115208 | 08/24/2017 |
| FLAKE, ZACH | B4-B13931 | 6 | 9.99 | 4266********8600 | 01159C | 08/24/2017 |
| FRANKLIN, BRANDON | B4-X19582 | 6 | 14.99 | 4426********1843 | 125800 | 08/24/2017 |
| FRASER, ABIGAIL | B4-B13094 | 6 | 19.95 | 4342********6345 | 082497 | 08/24/2017 |
| FRUTIGER, MATT | B4-X13492 | 6 | 9.99 | 4037********2114 | 904205 | 08/24/2017 |
| GAGURI, SRINIVAS | B4-B10014 | 6 | 19.95 | 5466********7697 | 01276Z | 08/24/2017 |
| GAMEZ SEGUNDO, MIGUEL | B4-X19756 | 6 | 19.95 | 4867********5927 | 005010 | 08/24/2017 |
| GANTA, SHYAM | B4-74833 | 6 | 9.99 | 3725*******9003 | 108660 | 08/24/2017 |
| GARCIA, KATIA | B4-77993 | 6 | 14.99 | 4867********4545 | 015010 | 08/24/2017 |
| GARDNER, NEGGI | B4-X14339 | 6 | 9.99 | 5424********5104 | 49012P | 08/24/2017 |
| GARLAPATI, REKHA | B4-74315 | 6 | 9.95 | 3725*******9003 | 151101 | 08/24/2017 |
| GAVIN, EMMIE | B4-X13720 | 6 | 14.99 | 4867********6779 | 025010 | 08/24/2017 |
| GETTLING, KATIE | B4-B12640 | 6 | 14.99 | 4867********9027 | 025010 | 08/24/2017 |
| GIBSON, MATTHEW | B4-X15620 | 6 | 19.99 | 4828********5010 | 910967 | 08/24/2017 |
| GODFREY, CONRAD | B4-B12751 | 6 | 14.99 | 4867********7951 | 035010 | 08/24/2017 |
| GODFREY, IMAN | B4-X16379 | 6 | 14.99 | 4867********3620 | 035010 | 08/24/2017 |
| GONZALEZ, JESSICA | B4-B10344 | 6 | 29.95 | 4494********8082 | 644775 | 08/24/2017 |
| GOREY, JACQUELINE | B4-74933 | 6 | 9.95 | 4426********9922 | 115002 | 08/24/2017 |
| GRACE, ANNANDRA | B4-X16305 | 6 | 16.58 | 4361********0065 | 01349C | 08/24/2017 |
| GREINER, ROBERT | B4-X15022 | 6 | 9.99 | 4400********3689 | 07525D | 08/24/2017 |
| GRIFFIN, BILL | B4-B12576 | 6 | 14.99 | 4366********4015 | 025663 | 08/24/2017 |
| GUENTHER, MEGAN | B4-X13359 | 6 | 19.99 | 5178********9392 | 01407Z | 08/24/2017 |
| GUFFEY, KEN | B4-X11609 | 6 | 4.99 | 4426********1935 | 125301 | 08/24/2017 |
| HAAG, SAM | B4-X8129 | 6 | 14.99 | 4452********9999 | 852953 | 08/24/2017 |
| HALLEN, JEFF | B4-X18921 | 6 | 14.99 | 5366********2512 | 60479Z | 08/24/2017 |
| HAMEL, BOBBI | B4-77859 | 6 | 19.95 | 4744********9016 | 145307 | 08/24/2017 |
| HARMAN, SHANNON | B4-B10291 | 6 | 19.95 | 4900********9735 | 085010 | 08/24/2017 |
| HARRISON, ZAY | B4-X15768 | 6 | 9.99 | 4160********4670 | 095055 | 08/24/2017 |
| HAZEL, DAN | B4-B12134 | 6 | 19.99 | 4452********5126 | 391154 | 08/24/2017 |
| HENDERSON, CHRISTINE | B4-X10945 | 6 | 14.99 | 4366********2693 | 016336 | 08/24/2017 |
| HERMAN, GREG | B4-X8122 | 6 | 14.99 | 4342********9522 | 024241 | 08/24/2017 |
| HERNANDEZ CORAD, MARIELA | B4-X14007 | 6 | 9.99 | 4452********1384 | 321107 | 08/24/2017 |
| HERRERA, ANDRES | B4-X13411 | 6 | 9.99 | 4867********1983 | 015010 | 08/24/2017 |
| HERRING, JKELL | B4-B10125 | 6 | 9.95 | 4342********7167 | 013758 | 08/24/2017 |
| HESS, TANIA | B4-X4110 | 6 | 9.95 | 4428********4116 | 024393 | 08/24/2017 |
| HIATT, JENIFER | B4-X17165 | 6 | 14.99 | 4400********9964 | 09875C | 08/24/2017 |
| HO, DAT | B4-B10667 | 6 | 9.99 | 4266********0173 | 01583B | 08/24/2017 |
| HOBIE, KELLEN | B4-B12177 | 6 | 19.95 | 4690********6560 | 207870 | 08/24/2017 |
| HOFFMAN, MICHAEL | B4-X11666 | 6 | 14.99 | 4867********4608 | 035010 | 08/24/2017 |
| HOLSTEN, ERICH | B4-X13966 | 6 | 9.99 | 5449********4147 | H96121 | 08/24/2017 |
| HOOVER, NICHOLAS | B4-X18667 | 6 | 9.95 | 4291********9119 | 153558 | 08/24/2017 |
| HOUSER, JEFFREY | B4-X16460 | 6 | 7.99 | 4465********9905 | 024459 | 08/24/2017 |
| HOVIE SATTERBER, BRANDY | B4-X15301 | 6 | 4.99 | 4465********3247 | 024216 | 08/24/2017 |
| HOWELLS, MIKAL | B4-X18376 | 6 | 9.99 | 4758********6078 | 911193 | 08/24/2017 |
| HSIAO, SHANNA | B4-74388 | 6 | 9.99 | 4313********6216 | 01397C | 08/24/2017 |
| HUANG, JESSICA | B4-X12371 | 6 | 14.99 | 5424********8032 | 58951P | 08/24/2017 |
| HUANG, TERESA | B4-X16609 | 6 | 14.99 | 5424********8032 | 59243P | 08/24/2017 |
| IMRIE, DANA | B4-X14247 | 6 | 9.99 | 4426********3258 | 115107 | 08/24/2017 |
| IMRIE, DENNIS | B4-X14246 | 6 | 9.99 | 4426********3258 | 115107 | 08/24/2017 |
| INGALLS, BRIAN | B4-74870 | 6 | 9.95 | 4563********8296 | H96131 | 08/24/2017 |
| IVERSON, SHERI | B4-X18627 | 6 | 19.95 | 5145********0264 | 627940 | 08/24/2017 |
| JAMES, JOEL | B4-B10625 | 6 | 9.95 | 4147********8115 | 01720C | 08/24/2017 |
| JEAN, LAURA | B4-X11610 | 6 | 4.99 | 4426********1935 | 125301 | 08/24/2017 |
| JENSEN, KIMI | B4-X19955 | 6 | 19.95 | 3772*******1017 | 173237 | 08/24/2017 |
| JOHNSON, TRACEY | B4-x16173 | 6 | 14.99 | 4147********7293 | 024362 | 08/24/2017 |
| JONES, ANTHONY | B4-X15018 | 6 | 10.00 | 4426********0372 | 165905 | 08/24/2017 |
| JONES, RHONDA | B4-x16818 | 6 | 14.99 | 4211********6703 | 01772C | 08/24/2017 |
| JOSHI, ASHLESHA | B4-X13617 | 6 | 9.99 | 4266********1609 | 01782B | 08/24/2017 |
| KAAI, BENSON | B4-X18650 | 6 | 19.99 | 4473********4647 | 075100 | 08/24/2017 |
| KADALI, VENKATA | B4-B12876 | 6 | 9.95 | 3797*******1001 | 134527 | 08/24/2017 |
| KALICHETI, PRAPTAP | B4-76234 | 6 | 9.95 | 4147********5067 | 03036D | 08/24/2017 |
| KANAGAL, BHARATH | B4-X10459 | 6 | 8.99 | 4147********2143 | 024491 | 08/24/2017 |
| KANAGAL, MEERA | B4-X10468 | 6 | 8.99 | 4147********2143 | 024756 | 08/24/2017 |
| KANSO, RABHA | B4-X7142 | 6 | 14.99 | 4147********7294 | 03054D | 08/24/2017 |
| KAPELAC, FILIP | B4-X18670 | 6 | 19.99 | 5480********4062 | T0508Z | 08/24/2017 |
| KARNATAKI, UJWALA | B4-B12807 | 6 | 19.95 | 4147********9444 | 03068I | 08/24/2017 |
| KELLY, TRAVIS | B4-x16123 | 6 | 14.99 | 4366********5342 | 021782 | 08/24/2017 |
| KERNER, ANDREW | B4-X19760 | 6 | 19.95 | 4342********9047 | 056420 | 08/24/2017 |
| KING, YELENA | B4-X17587 | 6 | 19.99 | 4037********3209 | 904215 | 08/24/2017 |
| KIRKUS, KENNETH | B4-X17858 | 6 | 19.99 | 4342********0033 | 935280 | 08/24/2017 |
| KOLANDAIRAJ, HARIS | B4-X13181 | 6 | 10.00 | 3797*******1005 | 148852 | 08/24/2017 |
| KRISHNA, SARAMATI | B4-x17072 | 6 | 14.99 | 4147********0251 | 03161D | 08/24/2017 |
| KULAK, JOHN | B4-X17855 | 6 | 14.99 | 4388********1053 | 03176C | 08/24/2017 |
| KUMAR, SATISH | B4-X19196 | 6 | 14.99 | 5490********6923 | 03597B | 08/24/2017 |
| KURAM, ADITYA | B4-B12920 | 6 | 9.95 | 4100********3575 | 94581D | 08/24/2017 |
| KWAN, RAYMOND | B4-B12552 | 6 | 9.95 | 4266********1286 | 03199C | 08/24/2017 |
| LAFFERTY, WILLIAM | B4-B12382 | 6 | 9.99 | 4037********3219 | 904215 | 08/24/2017 |
| LAMBERT, PAULA | B4-X12373 | 6 | 9.99 | 4452********9350 | 852097 | 08/24/2017 |
| LANGE, EMERSON | B4-X9855 | 6 | 14.99 | 4366********0989 | 007085 | 08/24/2017 |
| LARISON, JEFFREY | B4-X13042 | 6 | 9.99 | 4100********3481 | 95804D | 08/24/2017 |
| LEE, PAULINE | B4-B13988 | 6 | 19.95 | 4342********5420 | 012738 | 08/24/2017 |
| LEHMAN, ZACHARY | B4-X17856 | 6 | 10.00 | 4342********7581 | 054699 | 08/24/2017 |
| LEWIS, JEFF | B4-X13148 | 6 | 9.99 | 4867********5233 | 095110 | 08/24/2017 |
| LEWIS, RICHARD | B4-78006 | 6 | 19.99 | 4426********3429 | 125912 | 08/24/2017 |
| LIEN, JOHN | B4-B10327 | 6 | 9.95 | 4452********5993 | 911828 | 08/24/2017 |
| LIGHTCAP, ERIK | B4-B10295 | 6 | 9.95 | 5145********1149 | 628078 | 08/24/2017 |
| LLANESA, JOHN | B4-B10053 | 6 | 9.95 | 4867********7752 | 005110 | 08/24/2017 |
| LONG, REBECCA | B4-X16565 | 6 | 19.95 | 4147********0428 | 03343C | 08/24/2017 |
| LONG, THERESA | B4-X15766 | 6 | 19.99 | 4147********0428 | 03354C | 08/24/2017 |
| LONGE WILSON, BRANDY | B4-X9844 | 6 | 14.99 | 4426********3880 | 165319 | 08/24/2017 |
| LOPEZ, CHRIS | B4-B10901 | 6 | 14.99 | 4426********8387 | 145502 | 08/24/2017 |
| LOPEZ, VERONICA | B4-B10206 | 6 | 9.95 | 4427********3194 | 035110 | 08/24/2017 |
| LOVE, JAKE | B4-X19637 | 6 | 9.99 | 5145********0131 | 628108 | 08/24/2017 |
| LUMAPAS, DEJIE | B4-B12378 | 6 | 19.95 | 5178********0441 | 03419Z | 08/24/2017 |
| LUSSIER, MELISSA | B4-X18834 | 6 | 19.99 | 4426********0882 | 125616 | 08/24/2017 |
| MACEY, MAYA | B4-74956 | 6 | 9.95 | 4366********8745 | 030844 | 08/24/2017 |
| MACIAS, MELINA | B4-X13386 | 6 | 9.99 | 4452********2568 | 730228 | 08/24/2017 |
| MACSISAK, ANDREW | B4-X19843 | 6 | 19.95 | 4867********9202 | 055110 | 08/24/2017 |
| MARINELLI, MICHAEL | B4-X19222 | 6 | 9.99 | 5528********0356 | 03465C | 08/24/2017 |
| MARK, JEREMY | B4-75015 | 6 | 9.95 | 4342********1924 | 085784 | 08/24/2017 |
| MARSHALL, PETER | B4-X10694 | 6 | 9.99 | 4147********9944 | 03481D | 08/24/2017 |
| MARTINEZ GUZMAN, MARIO | B4-X19481 | 6 | 9.99 | 5449********5235 | H96182 | 08/24/2017 |
| MARTINEZ-GARCIA, RAFAEL | B4-B12407 | 6 | 9.95 | 4342********8943 | 911992 | 08/24/2017 |
| MASTER, KELSI | B4-X12022 | 6 | 9.99 | 4366********0568 | 019684 | 08/24/2017 |
| MATULA, GREGORY | B4-x15788 | 6 | 9.99 | 5449********2598 | H96200 | 08/24/2017 |
| MAXAM, BRITTANY | B4-X12701 | 6 | 9.99 | 4867********8355 | 085110 | 08/24/2017 |
| MCCALL, NICOLE | B4-B12391 | 6 | 49.00 | 5145********9555 | 628167 | 08/24/2017 |
| MCCLINCY, COLTON | B4-B13069 | 6 | 19.99 | 4867********1276 | 095110 | 08/24/2017 |
| MCCLURE, MICHAEL | B4-X12740 | 6 | 9.99 | 4867********8147 | 095110 | 08/24/2017 |
| MCCUEN, RAY | B4-X18844 | 6 | 19.99 | 4282********5480 | 095110 | 08/24/2017 |
| MCDOWELL, DAVID | B4-X19730 | 6 | 9.99 | 3798*******1004 | 140913 | 08/24/2017 |
| MCDOWELL, JACOB | B4-x17303 | 6 | 14.99 | 4465********0160 | 024485 | 08/24/2017 |
| MCGUIRE, LILLY | B4-74380 | 6 | 14.99 | 5178********5018 | 03622Z | 08/24/2017 |
| MCLOUD, JAKE | B4-74913 | 6 | 9.95 | 5178********1012 | 03639Z | 08/24/2017 |
| MCNAIR, JENNIFER | B4-X5063 | 6 | 16.58 | 4147********8416 | 03632C | 08/24/2017 |
| MCNUTT, AIDEN | B4-X16764 | 6 | 10.00 | 4427********5911 | 015110 | 08/24/2017 |
| MCNUTT, HANNAH | B4-X16071 | 6 | 14.99 | 4427********5911 | 025110 | 08/24/2017 |
| MEHAN, JILLIAN | B4-X17876 | 6 | 14.99 | 4366********3061 | 008720 | 08/24/2017 |
| MEJIA SANDOVAL, YANELI | B4-B10863 | 6 | 14.99 | 4366********0399 | 008722 | 08/24/2017 |
| MENDIOLA, ERIKA | B4-B10092 | 6 | 9.99 | 4452********2616 | 581746 | 08/24/2017 |
| MENDOZA, SANDRA | B4-X19332 | 6 | 9.95 | 4266********9687 | 03726B | 08/24/2017 |
| MERCHAN, ERIKA | B4-74826 | 6 | 14.99 | 4259********0094 | 014395 | 08/24/2017 |
| MERCHAN, LIDIA | B4-B10924 | 6 | 14.99 | 4259********0094 | 094106 | 08/24/2017 |
| MEYER, JAMES | B4-X14200 | 6 | 9.99 | 4400********7553 | 07772C | 08/24/2017 |
| MITCHELL, JARKA | B4-X7967 | 6 | 14.99 | 4186********9045 | 904215 | 08/24/2017 |
| MIYAKE, TOMOMI | B4-X17455 | 6 | 19.99 | 4112********8788 | 434014 | 08/24/2017 |
| MOHAMMAD, ABDI | B4-B10054 | 6 | 4.99 | 4426********5330 | 105715 | 08/24/2017 |
| MOLINA, JOSE | B4-B10186 | 6 | 9.95 | 4427********3194 | 065110 | 08/24/2017 |
| MONTERROSSO, EMANUEL | B4-B10659 | 6 | 9.95 | 4342********7054 | 075152 | 08/24/2017 |
| MONTERROSSO, ROBERTO | B4-B10678 | 6 | 9.95 | 4342********7054 | 075152 | 08/24/2017 |
| MONTGOMERY, BRENDA | B4-X8581 | 6 | 49.00 | 4833********8013 | 075110 | 08/24/2017 |
| MOORE, CARLY | B4-X16848 | 6 | 9.99 | 4426********0895 | 145814 | 08/24/2017 |
| MOORE, ROBB | B4-X15676 | 6 | 9.99 | 4426********0895 | 145814 | 08/24/2017 |
| MORALES, ARTEMIO | B4-X16423 | 6 | 19.99 | 5102********0229 | H97191 | 08/24/2017 |
| MORENO, GABRIEL | B4-B10845 | 6 | 14.99 | 4100********1847 | 08356D | 08/24/2017 |
| MORGAN, RJ | B4-77981 | 6 | 9.95 | 5145********7436 | 628280 | 08/24/2017 |
| MOURAD, RIZKY | B4-B13953 | 6 | 9.95 | 4342********0838 | 013691 | 08/24/2017 |
| NAGISETTY, IRENA | B4-X17834 | 6 | 19.99 | 4400********4132 | 04949C | 08/24/2017 |
| NAGISETTY, RAO | B4-X10610 | 6 | 19.99 | 4400********4132 | 08387C | 08/24/2017 |
| NANJA, NAVEEN | B4-B10212 | 6 | 19.99 | 5132********4706 | 61310Z | 08/24/2017 |
| NAVARRO, YAZMIN | B4-X18342 | 6 | 14.99 | 4342********1621 | 057417 | 08/24/2017 |
| NELSEN, LEON | B4-B10610 | 6 | 9.95 | 4426********6254 | 195410 | 08/24/2017 |
| NGUYEN, HENRY | B4-X15549 | 6 | 9.99 | 4266********5376 | 03964B | 08/24/2017 |
| NGUYEN, PETER | B4-74776 | 6 | 9.95 | 4147********4200 | 03978C | 08/24/2017 |
| NICKS, NATHAN | B4-B10742 | 6 | 9.95 | 4366********6586 | 011237 | 08/24/2017 |
| NOBLE, STEPHEN | B4-X12075 | 6 | 9.99 | 4147********7467 | 03995D | 08/24/2017 |
| NORMAN, GREG | B4-B12034 | 6 | 14.99 | 4426********3043 | 792420 | 08/24/2017 |
| NOTZ, KRISTI | B4-X14238 | 6 | 9.99 | 4300********8571 | 323892 | 08/24/2017 |
| OBRIEN, SEAN | B4-X12147 | 6 | 9.99 | 4266********0869 | 04056B | 08/24/2017 |
| OLSON, AMANDA | B4-74402 | 6 | 19.95 | 4366********9510 | 000305 | 08/24/2017 |
| OMI, AKANE | B4-X18603 | 6 | 14.99 | 4400********7361 | 02973C | 08/24/2017 |
| OMI, HITOMI | B4-X18601 | 6 | 19.99 | 4400********7361 | 00924C | 08/24/2017 |
| OMI, WAKABA | B4-X18602 | 6 | 19.99 | 4400********7361 | 04870C | 08/24/2017 |
| ORAZIO, SAMUEL | B4-X14272 | 6 | 9.99 | 4355********4919 | 904215 | 08/24/2017 |
| PACHECO, JOVENN | B4-74345 | 6 | 19.95 | 4140********5713 | 155912 | 08/24/2017 |
| PALAN, JAYESH | B4-X11246 | 6 | 9.99 | 4266********9316 | 04161B | 08/24/2017 |
| PAPAS, KAREN | B4-B10865 | 6 | 9.95 | 5178********3052 | 04162Z | 08/24/2017 |
| PAPAS, PAUL | B4-B10879 | 6 | 9.95 | 5178********3052 | 04179Z | 08/24/2017 |
| PARANDEKAR, SHAMA | B4-B12800 | 6 | 19.95 | 4147********2273 | 04192C | 08/24/2017 |
| PARSONS, CHELSEA | B4-B10472 | 6 | 19.99 | 4342********2910 | 911552 | 08/24/2017 |
| PARSONS, JENNIFER | B4-B12263 | 6 | 9.99 | 4100********3051 | 15681D | 08/24/2017 |
| PASUMARTHI, VENKATESWARA | B4-B12321 | 6 | 9.95 | 5261********9982 | 61409Z | 08/24/2017 |
| PAY, CHRIS | B4-B10758 | 6 | 9.95 | 4270********7432 | 024267 | 08/24/2017 |
| PERRY, JILL | B4-X18623 | 6 | 9.99 | 4452********5832 | 392699 | 08/24/2017 |
| PHILICHI, DYLAN | B4-X12078 | 6 | 19.99 | 4342********7515 | 097803 | 08/24/2017 |
| POSEN, ZANE | B4-X7264 | 6 | 14.99 | 4147********0438 | 09512D | 08/24/2017 |
| PRIEST, VALERIE | B4-X10536 | 6 | 14.99 | 4147********7966 | 04323D | 08/24/2017 |
| PULI, OBULA | B4-X10378 | 6 | 9.99 | 4366********4326 | 026152 | 08/24/2017 |
| QUALICK, NICOLE | B4-X12370 | 6 | 9.99 | 4347********0427 | 045110 | 08/24/2017 |
| RAGHAVACHARY, HARNI | B4-X19281 | 6 | 14.99 | 4147********2671 | 07678C | 08/24/2017 |
| RAGSDALE, MARNIE | B4-X17653 | 6 | 14.99 | 5145********7931 | 628440 | 08/24/2017 |
| RAJAN, PRANAV | B4-76224 | 6 | 9.95 | 4147********1586 | 024424 | 08/24/2017 |
| RAJPUT, DEEPAK | B4-B10542 | 6 | 9.99 | 4246********7267 | 04382G | 08/24/2017 |
| RANDLE, ADREANN | B4-X19574 | 6 | 20.00 | 5145********6830 | 628451 | 08/24/2017 |
| REIS, LANCE | B4-B12774 | 6 | 9.95 | 4640********3370 | 04415D | 08/24/2017 |
| REMETICADO, GRACE | B4-B12247 | 6 | 19.95 | 5132********2682 | 61471Z | 08/24/2017 |
| RENGARAJAN, SRIDHAR | B4-B10757 | 6 | 9.95 | 4400********8572 | 06504D | 08/24/2017 |
| REYNOSO, JOHN | B4-X9022 | 6 | 9.99 | 4000********7869 | 177020 | 08/24/2017 |
| ROMADKA, DONNA | B4-X16087 | 6 | 9.99 | 4147********2966 | 04459C | 08/24/2017 |
| ROMAN, MARLENE | B4-B10564 | 6 | 14.99 | 4867********1459 | 085110 | 08/24/2017 |
| ROMANO, TONY | B4-X17376 | 6 | 5.00 | 4563********7106 | H95712 | 08/24/2017 |
| RONEY, RACHEL | B4-X15185 | 6 | 9.99 | 5132********5743 | 61495B | 08/24/2017 |
| ROOK, CHELSEA | B4-X19090 | 6 | 9.95 | 4426********0348 | 195910 | 08/24/2017 |
| ROSTAD, ANDREA | B4-X11891 | 6 | 19.99 | 4366********5114 | 019747 | 08/24/2017 |
| ROY, DIPANWITA | B4-X15833 | 6 | 9.99 | 6011********1007 | 02479R | 08/24/2017 |
| ROY, JOYDEEP | B4-X1058 | 6 | 9.99 | 6011********1007 | 02465R | 08/24/2017 |
| RUPANAGUDI, VENKATESH | B4-X13598 | 6 | 9.99 | 6011********7453 | 02400B | 08/24/2017 |
| SANCHEZ GONZALE, DOLORES | B4-B10776 | 6 | 9.99 | 4426********3814 | 910033 | 08/24/2017 |
| SANDGREN, CHRISTINE | B4-X12772 | 6 | 9.99 | 4147********5083 | 04555C | 08/24/2017 |
| SARKAR, ROHIT | B4-B12466 | 6 | 9.95 | 4266********5065 | 04566B | 08/24/2017 |
| SASTRY, ANNAPURNA | B4-X10467 | 6 | 8.99 | 5261********3609 | 61526Z | 08/24/2017 |
| SAVAGE, KIMBER | B4-B10008 | 6 | 9.95 | 4147********2039 | 08065D | 08/24/2017 |
| SAVIKKO, SHANA | B4-74763 | 6 | 10.00 | 5198********0209 | 106633 | 08/24/2017 |
| SAWYER, KYLE | B4-B12259 | 6 | 19.99 | 5145********4951 | 628522 | 08/24/2017 |
| SAYERS, RICHARD | B4-X18061 | 6 | 9.99 | 4867********4450 | 045110 | 08/24/2017 |
| SCHAENZER, DAWN | B4-X14898 | 6 | 9.99 | 4147********1565 | 04628C | 08/24/2017 |
| SCHATZ, DAVID | B4-B10540 | 6 | 9.95 | 4366********9137 | 019844 | 08/24/2017 |
| SERGI, VON | B4-X15348 | 6 | 9.99 | 4186********1764 | 904215 | 08/24/2017 |
| SHAH, HUMENS | B4-X13749 | 6 | 9.99 | 4426********3148 | 135316 | 08/24/2017 |
| SHARMA, KRISHNA | B4-B12473 | 6 | 19.95 | 4147********5974 | 04674C | 08/24/2017 |
| SHARMA, VISHAL | B4-B12453 | 6 | 19.95 | 4400********9349 | 04398C | 08/24/2017 |
| SHAW, DIANE | B4-X8125 | 6 | 9.99 | 4300********6068 | 024837 | 08/24/2017 |
| SHAW, JIM | B4-X14342 | 6 | 9.99 | 4300********6068 | 024578 | 08/24/2017 |
| SHEIKH, SAADIA | B4-B10952 | 6 | 19.95 | 4388********7606 | 04709D | 08/24/2017 |
| SHERMAN, WILLY | B4-X8092 | 6 | 14.99 | 4833********6672 | 075110 | 08/24/2017 |
| SHIELDS, KYLER | B4-x10584 | 6 | 14.99 | 4426********9411 | 115110 | 08/24/2017 |
| SHOCKLEY, RICHARD | B4-X0060 | 6 | 14.99 | 5145********0894 | 628562 | 08/24/2017 |
| SIEMERS, ERIK | B4-X5663 | 6 | 9.99 | 6011********5821 | 02449P | 08/24/2017 |
| SILVA, LIZETTE | B4-77962 | 6 | 9.99 | 4867********1532 | 085110 | 08/24/2017 |
| SINGH, HARMEET | B4-X17280 | 6 | 19.95 | 4147********9889 | 04752C | 08/24/2017 |
| SINGH, NEHA | B4-X15570 | 6 | 9.99 | 6011********2127 | 02466B | 08/24/2017 |
| SLACK, JON | B4-B10437 | 6 | 9.95 | 4100********1005 | 27955D | 08/24/2017 |
| SMITH, RICHARD | B4-74804 | 6 | 9.99 | 4426********2922 | 145813 | 08/24/2017 |
| SMITH, SANDRA | B4-X12915 | 6 | 9.99 | 4313********2698 | 08364C | 08/24/2017 |
| SNODGRASS, RYAN | B4-X19641 | 6 | 19.95 | 4313********0294 | 06660D | 08/24/2017 |
| SORIANO, DION | B4-X13375 | 6 | 19.99 | 4867********3858 | 015210 | 08/24/2017 |
| SPESSERD, JENNIFER | B4-X1587 | 6 | 9.99 | 4270********3039 | 024779 | 08/24/2017 |
| STEEGE, DAVID | B4-B12370 | 6 | 9.95 | 4815********9563 | 145627 | 08/24/2017 |
| STEIN, ELLEN | B4-B12009 | 6 | 19.95 | 4342********2977 | 079831 | 08/24/2017 |
| STOEHR, BAILEY | B4-X19210 | 6 | 19.95 | 4750********2745 | 035210 | 08/24/2017 |
| STOLLER, STEPHEN | B4-76090 | 6 | 14.99 | 5449********2085 | H96770 | 08/24/2017 |
| SUBHADRA, MAYA | B4-X13769 | 6 | 9.99 | 5466********0484 | 07073Z | 08/24/2017 |
| SVARTHUMLE, AARON | B4-74865 | 6 | 9.95 | 4452********1564 | 552914 | 08/24/2017 |
| SVENSON, JON ERIK | B4-X17828 | 6 | 14.99 | 4426********4793 | 125124 | 08/24/2017 |
| SWANSON, CAROLYN | B4-B13884 | 6 | 9.95 | 4342********9614 | 069837 | 08/24/2017 |
| SWARTLEY, CHARLES | B4-74329 | 6 | 9.99 | 4313********2780 | 05816C | 08/24/2017 |
| SWARTLEY, CHRISTINE | B4-X14187 | 6 | 9.99 | 4313********2780 | 07730C | 08/24/2017 |
| TACKETT, DEAN | B4-B13949 | 6 | 14.99 | 5155********8995 | 06181Z | 08/24/2017 |
| TAPKEER, PRAFULL | B4-X19644 | 6 | 19.95 | 4311********9428 | 024958 | 08/24/2017 |
| TASBALTAYEV, STEVEN | B4-B13964 | 6 | 9.95 | 3798*******1005 | 104571 | 08/24/2017 |
| TAYLOR, ANDRE | B4-X14229 | 6 | 9.99 | 4355********6768 | 904225 | 08/24/2017 |
| TAYLOR, LISA | B4-X14278 | 6 | 9.99 | 4867********1953 | 085210 | 08/24/2017 |
| TAYLOR, MATTHEW | B4-B12543 | 6 | 9.95 | 4179********2568 | 904225 | 08/24/2017 |
| TAYLOR, ROD | B4-X18929 | 6 | 19.99 | 4452********7718 | 322620 | 08/24/2017 |
| TERAMURA, KEIGO | B4-X12535 | 6 | 9.95 | 5334********4078 | 002930 | 08/24/2017 |
| THEVENDRAWAKAM, SARITA | B4-B13968 | 6 | 9.95 | 4147********1586 | 024330 | 08/24/2017 |
| THOMPSON, BEN | B4-74850 | 6 | 9.95 | 4867********0072 | 005210 | 08/24/2017 |
| THORNBORROW, CHARLES | B4-X10947 | 6 | 9.99 | 4452********1895 | 361685 | 08/24/2017 |
| TIENKEN, BRIAN | B4-B12377 | 6 | 9.99 | 4388********2879 | 06349D | 08/24/2017 |
| TINDALL, HAYLEY | B4-X18995 | 6 | 14.99 | 4026********2273 | 075211 | 08/24/2017 |
| TINIO, CHRIS | B4-X14245 | 6 | 9.99 | 4060********7690 | 01541D | 08/24/2017 |
| TRAN, THUY | B4-X14796 | 6 | 9.95 | 4867********0879 | 025210 | 08/24/2017 |
| TROY, CHRISTOPHER | B4-X18624 | 6 | 9.95 | 4100********2921 | 36587D | 08/24/2017 |
| TUCAKOVIC, JASMIN | B4-X16937 | 6 | 19.99 | 4366********4880 | 018311 | 08/24/2017 |
| USHIGOME, DAKOTA | B4-X11859 | 6 | 4.99 | 4147********6214 | 06407C | 08/24/2017 |
| VAHL, TONE | B4-X5157 | 6 | 9.99 | 4186********0446 | 904225 | 08/24/2017 |
| VARGAS, OLGA | B4-X17502 | 6 | 14.99 | 4147********2397 | 37727C | 08/24/2017 |
| VASOMSETTI, SREEDHAR | B4-B12872 | 6 | 9.95 | 3797*******1001 | 168796 | 08/24/2017 |
| VEGA, ROMMEL | B4-B13040 | 6 | 19.99 | 4342********4568 | 912277 | 08/24/2017 |
| VELA, ANA LIGIA | B4-B10639 | 6 | 9.95 | 4867********2844 | 055210 | 08/24/2017 |
| VELIZ, MIRIAM | B4-X17792 | 6 | 10.00 | 4426********8028 | 175423 | 08/24/2017 |
| VEMURI, USHA | B4-B13938 | 6 | 14.99 | 4147********5260 | 06480C | 08/24/2017 |
| VENKAT RAO, GOVIND RAJ | B4-B12551 | 6 | 9.95 | 4400********5385 | 05127C | 08/24/2017 |
| VERARIOS, VERONICA | B4-X13058 | 6 | 9.99 | 4867********1533 | 065210 | 08/24/2017 |
| VIDYARTHI, ANTARA | B4-X10784 | 6 | 8.99 | 4147********9047 | 06513D | 08/24/2017 |
| VILLEGAS, KATHY | B4-B12459 | 6 | 19.95 | 4342********0200 | 938153 | 08/24/2017 |
| WALLACE, CAMERON | B4-X10369 | 6 | 14.99 | 4100********3851 | 39353D | 08/24/2017 |
| WARNER, ATHENA | B4-X17937 | 6 | 24.99 | 5378********3840 | 06535W | 08/24/2017 |
| WARRIER, USHA | B4-X19230 | 6 | 9.99 | 5145********1280 | 628764 | 08/24/2017 |
| WEIL, JON | B4-X19927 | 6 | 9.95 | 4366********2031 | 008679 | 08/24/2017 |
| WELCH, JAMES | B4-X13460 | 6 | 9.99 | 4426********0090 | 135529 | 08/24/2017 |
| WERTS, CLETE | B4-x17073 | 6 | 19.99 | 4147********6833 | 06580C | 08/24/2017 |
| WESCOTT, AMANDA | B4-B12005 | 6 | 19.95 | 5145********2779 | 628774 | 08/24/2017 |
| WHITE, MARCI | B4-B12015 | 6 | 19.95 | 4400********4360 | 02241D | 08/24/2017 |
| WILLIAMS CYPHER, ALEXANDRA | B4-X13408 | 6 | 9.99 | 5145********0539 | 628793 | 08/24/2017 |
| WILLIAMS, BRENDAN | B4-X14205 | 6 | 9.99 | 5145********6523 | 628787 | 08/24/2017 |
| WILLIAMS, MARCUS | B4-B10855 | 6 | 9.99 | 4037********0362 | 904225 | 08/24/2017 |
| WILLIAMSXX15, MIKE | B4-74889 | 6 | 9.95 | 4147********1058 | 06657D | 08/24/2017 |
| WILSON, LAURIE | B4-B12100 | 6 | 19.95 | 4342********9607 | 039819 | 08/24/2017 |
| WONG, ANN | B4-B10010 | 6 | 9.95 | 4452********3180 | 322242 | 08/24/2017 |
| WONG, KRISTEN | B4-X13079 | 6 | 10.00 | 4417********3134 | 06702C | 08/24/2017 |
| XU, COLLEEN | B4-X16761 | 6 | 14.99 | 4147********9956 | 08522D | 08/24/2017 |
| ZEMBROSKI, GREG | B4-B10444 | 6 | 9.95 | 3797*******1001 | 103132 | 08/24/2017 |
| ZETTER, WHITNEY | B4-X13293 | 6 | 19.99 | 4867********2323 | 045210 | 08/24/2017 |
| ZINZER, SARAH | B4-X12399 | 6 | 9.99 | 4147********3648 | 06768D | 08/24/2017 |
| Count | Card Type | Total |
| 10 | American Express | 109.63 |
| 54 | MasterCard | 766.89 |
| 282 | Visa | 3820.91 |
| 7 | Discover | 89.89 |
| 0 | Other | 0.00 |
| 4787.32 |