| 09/25/2017 |
| 07:56:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, ADBUL | B4-X17751 | 6 | 14.99 | 4186********4240 | 605285 | 09/25/2017 |
| ABBAS, MUSTAFA | B4-X17300 | 6 | 14.99 | 4186********4240 | 605285 | 09/25/2017 |
| ABERS, BRIAN | B4-B12241 | 6 | 19.99 | 4802********7199 | 007493 | 09/25/2017 |
| ACUNA, MARIA | B4-X16290 | 6 | 9.99 | 5145********3724 | 292774 | 09/25/2017 |
| AGUILAR, SARA | B4-X19897 | 6 | 9.95 | 4342********3858 | 090890 | 09/25/2017 |
| AINSLIE, EMILY | B4-B10093 | 6 | 9.95 | 4426********0172 | 195389 | 09/25/2017 |
| AKKARI, YASSMINE | B4-B12665 | 6 | 49.00 | 4100********7060 | 36412D | 09/25/2017 |
| ALBOR, FABIOLA | B4-B13569 | 6 | 9.95 | 4465********3138 | 025837 | 09/25/2017 |
| ALLEN, RYAN | B4-X18669 | 6 | 49.99 | 4160********5593 | 065849 | 09/25/2017 |
| ANDERSON, DANIEL | B4-B10350 | 6 | 9.95 | 4717********7882 | 069806 | 09/25/2017 |
| ANDHOLE, RAJ | B4-B12940 | 6 | 9.95 | 5424********2256 | 69991B | 09/25/2017 |
| ANDRADE, MARIA | B4-X15651 | 6 | 9.99 | 4342********3629 | 008251 | 09/25/2017 |
| ANDREWS, JIM | B4-X17735 | 6 | 19.99 | 6011********3888 | 02547B | 09/25/2017 |
| ARAGON, KAROL | B4-X17607 | 6 | 14.99 | 4452********5127 | 511302 | 09/25/2017 |
| ARIAS-ROMERO, KARRIE | B4-76233 | 6 | 20.00 | 4426********9483 | 175784 | 09/25/2017 |
| AYAD, NABILA | B4-X19333 | 6 | 14.99 | 4366********6603 | 008633 | 09/25/2017 |
| AYERS, KRISTI | B4-B10267 | 6 | 9.95 | 4366********0761 | 004904 | 09/25/2017 |
| BALWANTI, ANILKUMAR | B4-X17687 | 6 | 19.99 | 4388********6994 | 05387D | 09/25/2017 |
| BANSAL, ANUJA | B4-B13010 | 6 | 9.95 | 5199********3264 | 05405Z | 09/25/2017 |
| BARTHOLOMEW, TAMARRA | B4-B10911 | 6 | 14.99 | 4426********8387 | 185589 | 09/25/2017 |
| BARUAH, ARNAB | B4-X10042 | 6 | 9.99 | 4266********4671 | 05418C | 09/25/2017 |
| BATHULA, PRIYANK | B4-74802 | 6 | 14.99 | 4400********4472 | 04800D | 09/25/2017 |
| BELTIER, DAVID | B4-74975 | 6 | 9.95 | 4342********1924 | 014474 | 09/25/2017 |
| BERNARD, COURTNEY | B4-B13896 | 6 | 39.95 | 4426********2058 | 105086 | 09/25/2017 |
| BHALERAO, AAKANKSHA | B4-B10697 | 6 | 9.95 | 4266********4768 | 05475B | 09/25/2017 |
| BHATTACHARJEE, KISHORE | B4-B10047 | 6 | 9.99 | 4388********4520 | 05476C | 09/25/2017 |
| BOOTH, GWYN | B4-X7061 | 6 | 9.99 | 4465********3216 | 025677 | 09/25/2017 |
| BOUN, CHALA | B4-B10359 | 6 | 9.99 | 4426********4051 | 145682 | 09/25/2017 |
| BOYK, DIANE | B4-X15017 | 6 | 14.99 | 4147********3445 | 02650C | 09/25/2017 |
| BRADLEY, MICHAEL | B4-X13744 | 6 | 9.99 | 5145********2311 | 292781 | 09/25/2017 |
| BRIZENDINE, DAN | B4-X19549 | 6 | 14.95 | 4452********9844 | 391730 | 09/25/2017 |
| BROWN, ADRIANE | B4-X13310 | 6 | 9.99 | 4465********5129 | 025924 | 09/25/2017 |
| BRUNO, BRUCE | B4-X15223 | 6 | 9.99 | 4366********0129 | 024207 | 09/25/2017 |
| BRUNO, DIANN | B4-X15222 | 6 | 9.99 | 4366********0129 | 010836 | 09/25/2017 |
| BUCKNER, DEBORAH | B4-B10021 | 6 | 14.99 | 4120********9191 | 025730 | 09/25/2017 |
| BULBUL, HALID | B4-X8802 | 6 | 9.99 | 4426********0453 | 165084 | 09/25/2017 |
| BURLINGTON, TIM | B4-X14194 | 6 | 9.99 | 4473********2032 | 045852 | 09/25/2017 |
| CABRERA, JOSE | B4-X17458 | 6 | 9.99 | 4750********9639 | 035807 | 09/25/2017 |
| CAMPOS, CLAUDIA | B4-B12970 | 6 | 9.99 | 4366********4006 | 024214 | 09/25/2017 |
| CANNIZZIO, MICHAEL | B4-X19107 | 6 | 19.99 | 4342********8794 | 014860 | 09/25/2017 |
| CAPETILLO, VERONICA | B4-77990 | 6 | 19.95 | 5178********9742 | 05654Z | 09/25/2017 |
| CARMONA, LUSILA | B4-X17706 | 6 | 14.99 | 4266********2592 | 05645B | 09/25/2017 |
| CARRILLO, WILLIAM | B4-B12904 | 6 | 14.99 | 5178********1407 | 05659Z | 09/25/2017 |
| CASTELLANOS, JORDAN | B4-B12366 | 6 | 9.95 | 4342********5363 | 074078 | 09/25/2017 |
| CASTILLO, KAREN | B4-x17252 | 6 | 29.99 | 4342********5554 | 006555 | 09/25/2017 |
| CHARKHIAN, ADRIANA | B4-B13531 | 6 | 9.95 | 5102********4043 | H66906 | 09/25/2017 |
| CHARKHIAN, CHRISTOPHER | B4-B13554 | 6 | 9.95 | 5102********4043 | H66907 | 09/25/2017 |
| CHASE, THOMAS | B4-74806 | 6 | 9.95 | 4366********9106 | 023630 | 09/25/2017 |
| CHOKSHI, DHWANIL | B4-X16108 | 6 | 9.99 | 4037********5641 | 605285 | 09/25/2017 |
| CHOMYCIA, JILL | B4-B12655 | 6 | 19.95 | 4120********3224 | 025691 | 09/25/2017 |
| CLARK, MATTHEW | B4-X15710 | 6 | 9.99 | 4342********8065 | 007358 | 09/25/2017 |
| COLTMAN, LAUREN | B4-B12728 | 6 | 14.99 | 4342********6316 | 060257 | 09/25/2017 |
| CONNELL, MARY | B4-74861 | 6 | 9.99 | 4011********9759 | 05777C | 09/25/2017 |
| CORTES, ROMNEY | B4-X19519 | 6 | 19.95 | 4323********0311 | 000383 | 09/25/2017 |
| COX, JUSTIN | B4-X7717 | 6 | 19.99 | 4452********2193 | 851992 | 09/25/2017 |
| CRANNELL, JESSICA | B4-X14044 | 6 | 9.99 | 5275********2030 | 185295 | 09/25/2017 |
| CRISS, DEBRA | B4-77909 | 6 | 19.95 | 4833********2217 | 005907 | 09/25/2017 |
| CROSS, EBB | B4-X12372 | 6 | 9.99 | 4452********9350 | 912122 | 09/25/2017 |
| CROSSGROVE, CHAD | B4-X17830 | 6 | 14.99 | 4342********1249 | 018976 | 09/25/2017 |
| CUDDALORE NATAR, KARTHIK | B4-X19643 | 6 | 19.95 | 6011********4407 | 02551R | 09/25/2017 |
| DAVIS, BENJAMIN | B4-X17238 | 6 | 14.99 | 5145********9526 | 292790 | 09/25/2017 |
| DAVIS, MELISSA | B4-X13306 | 6 | 9.99 | 4342********7338 | 084854 | 09/25/2017 |
| DE LEON, ROMMEL | B4-X12709 | 6 | 9.99 | 4465********7834 | 025212 | 09/25/2017 |
| DIBALA, PETER | B4-X14255 | 6 | 9.99 | 4366********5069 | 015733 | 09/25/2017 |
| DINGER, ALEX | B4-X8093 | 6 | 9.99 | 5145********6372 | 292792 | 09/25/2017 |
| DOELGER, ANNETTE | B4-77912 | 6 | 49.00 | 5466********6879 | 75718Z | 09/25/2017 |
| DOLAK, MEGAN | B4-B13890 | 6 | 9.95 | 5178********4559 | 07156Z | 09/25/2017 |
| DONEY, CALE | B4-X19327 | 6 | 19.95 | 4426********2829 | 155595 | 09/25/2017 |
| EASH, DENNIS | B4-X13169 | 6 | 9.95 | 5145********4553 | 292795 | 09/25/2017 |
| EASON, WILL | B4-B12950 | 6 | 19.95 | 4037********8486 | 605295 | 09/25/2017 |
| EDNOFF, MEGAN | B4-X18989 | 6 | 19.99 | 4366********9843 | 028383 | 09/25/2017 |
| EGGER, RICKY | B4-X17755 | 6 | 9.99 | 4400********3549 | 00919D | 09/25/2017 |
| ELBERT, LAUREN | B4-B10573 | 6 | 9.95 | 3797*******1000 | 165568 | 09/25/2017 |
| ELIZALDI, JASON | B4-X17753 | 6 | 14.99 | 5155********8995 | 07232Z | 09/25/2017 |
| ELIZARRARAZ JIM, MARCOZ | B4-X16405 | 6 | 14.99 | 4452********1405 | 511070 | 09/25/2017 |
| EMCH, AARON | B4-B10819 | 6 | 9.99 | 4867********4408 | 085907 | 09/25/2017 |
| ERAMO, JOHN | B4-X19616 | 6 | 9.99 | 5466********3998 | 76691P | 09/25/2017 |
| ERZEN, JIM | B4-X7300 | 6 | 9.99 | 4147********7757 | 09302D | 09/25/2017 |
| EV, JESSICA | B4-B10769 | 6 | 9.95 | 4342********9264 | 069871 | 09/25/2017 |
| FARBER, NICOLE | B4-X18818 | 6 | 19.99 | 4426********7092 | 155691 | 09/25/2017 |
| FLAKE, ZACH | B4-B13863 | 6 | 9.99 | 4266********8600 | 07310C | 09/25/2017 |
| FLANNERY, DANIEL | B4-B13982 | 6 | 9.95 | 4492********4700 | 065919 | 09/25/2017 |
| FRUTIGER, MATT | B4-X13492 | 6 | 9.99 | 4037********2114 | 605295 | 09/25/2017 |
| GAGURI, SRINIVAS | B4-B10014 | 6 | 19.95 | 5466********7697 | 49409Z | 09/25/2017 |
| GANTA, SHYAM | B4-74833 | 6 | 9.99 | 3725*******9003 | 115819 | 09/25/2017 |
| GARCIA, KATIA | B4-77993 | 6 | 14.99 | 4867********4545 | 035907 | 09/25/2017 |
| GARLAPATI, REKHA | B4-74315 | 6 | 9.95 | 3725*******9003 | 164840 | 09/25/2017 |
| GETTLING, KATIE | B4-B12640 | 6 | 14.99 | 4452********2984 | 851122 | 09/25/2017 |
| GIBSON, MATTHEW | B4-X15620 | 6 | 19.99 | 4828********5010 | 003007 | 09/25/2017 |
| GODFREY, CONRAD | B4-B12751 | 6 | 14.99 | 4867********7951 | 055907 | 09/25/2017 |
| GODFREY, IMAN | B4-X16379 | 6 | 14.99 | 4867********3620 | 055907 | 09/25/2017 |
| GONZALEZ, JESSICA | B4-B10344 | 6 | 29.95 | 4494********8082 | 778718 | 09/25/2017 |
| GOREY, JACQUELINE | B4-74933 | 6 | 9.95 | 4426********9922 | 105199 | 09/25/2017 |
| GRACE, ANNANDRA | B4-X16305 | 6 | 16.58 | 4361********0065 | 07504C | 09/25/2017 |
| GRAYBEAL, DERIK | B4-76001 | 6 | 19.95 | 4366********4584 | 015833 | 09/25/2017 |
| GREINER, ROBERT | B4-X15022 | 6 | 9.99 | 4400********3689 | 08035D | 09/25/2017 |
| GRIFFIN, BILL | B4-B12576 | 6 | 14.99 | 4366********4015 | 028768 | 09/25/2017 |
| GUENTHER, MEGAN | B4-X13359 | 6 | 19.99 | 5178********9392 | 07554Z | 09/25/2017 |
| GUFFEY, KEN | B4-X11609 | 6 | 4.99 | 4426********1935 | 155890 | 09/25/2017 |
| HALLEN, JEFF | B4-X18921 | 6 | 14.99 | 5366********2512 | 69195Z | 09/25/2017 |
| HAMEL, BOBBI | B4-77859 | 6 | 19.95 | 4744********9016 | 195498 | 09/25/2017 |
| HARMAN, SHANNON | B4-B10291 | 6 | 19.95 | 4900********9735 | 095907 | 09/25/2017 |
| HARRISON, ZAY | B4-X15768 | 6 | 9.99 | 4160********4670 | 065927 | 09/25/2017 |
| HAZEL, DAN | B4-B12134 | 6 | 19.99 | 4452********5126 | 322350 | 09/25/2017 |
| HENDERSON, CHRISTINE | B4-X10945 | 6 | 14.99 | 4366********2693 | 023657 | 09/25/2017 |
| HERMAN, GREG | B4-X8122 | 6 | 14.99 | 4342********9522 | 079796 | 09/25/2017 |
| HERNANDEZ CORAD, MARIELA | B4-X14007 | 6 | 9.99 | 4452********1384 | 912659 | 09/25/2017 |
| HERNANDEZ, CESAR | B4-B12578 | 6 | 14.99 | 4867********6912 | 025907 | 09/25/2017 |
| HERRERA, ANDRES | B4-X13411 | 6 | 9.99 | 4867********1983 | 025907 | 09/25/2017 |
| HERRING, JKELL | B4-B13858 | 6 | 9.95 | 4342********7167 | 043684 | 09/25/2017 |
| HESS, TANIA | B4-X4110 | 6 | 9.95 | 4428********4116 | 025990 | 09/25/2017 |
| HIATT, JENIFER | B4-X17165 | 6 | 14.99 | 4400********9964 | 01225C | 09/25/2017 |
| HO, DAT | B4-B10667 | 6 | 9.99 | 4266********0173 | 07722B | 09/25/2017 |
| HOFFMAN, MICHAEL | B4-X11666 | 6 | 14.99 | 4867********4608 | 045907 | 09/25/2017 |
| HOLSTEN, ERICH | B4-X13966 | 6 | 9.99 | 5449********4147 | H66993 | 09/25/2017 |
| HOOVER, NICHOLAS | B4-X18667 | 6 | 9.95 | 4291********9119 | 332790 | 09/25/2017 |
| HOUSER, JEFFREY | B4-X16460 | 6 | 7.99 | 4465********9905 | 025157 | 09/25/2017 |
| HOVIE SATTERBER, BRANDY | B4-X15301 | 6 | 4.99 | 4465********3247 | 025032 | 09/25/2017 |
| HOWELLS, MIKAL | B4-X18376 | 6 | 9.99 | 4758********6078 | 322097 | 09/25/2017 |
| HSIAO, SHANNA | B4-74388 | 6 | 9.99 | 4313********6216 | 08533C | 09/25/2017 |
| HUANG, JESSICA | B4-X12371 | 6 | 14.99 | 5424********8032 | 81959P | 09/25/2017 |
| HUANG, TERESA | B4-X16609 | 6 | 14.99 | 5424********8032 | 81945P | 09/25/2017 |
| IMRIE, DANA | B4-X14247 | 6 | 9.99 | 4426********3258 | 135996 | 09/25/2017 |
| IMRIE, DENNIS | B4-X14246 | 6 | 9.99 | 4426********3258 | 135996 | 09/25/2017 |
| INGALLS, BRIAN | B4-74870 | 6 | 9.95 | 4563********8296 | H67002 | 09/25/2017 |
| IVERSON, SHERI | B4-X18627 | 6 | 19.95 | 5145********0264 | 292806 | 09/25/2017 |
| JAMES, JOEL | B4-B10625 | 6 | 9.95 | 4147********8115 | 07843C | 09/25/2017 |
| JEAN, LAURA | B4-X11610 | 6 | 4.99 | 4426********1935 | 155890 | 09/25/2017 |
| JENSEN, KIMI | B4-X19955 | 6 | 19.95 | 3772*******1017 | 130929 | 09/25/2017 |
| JOHNSON, TRACEY | B4-x16173 | 6 | 14.99 | 4147********7293 | 025687 | 09/25/2017 |
| JONES, RHONDA | B4-x16818 | 6 | 14.99 | 4211********6703 | 07887C | 09/25/2017 |
| JOSHI, ASHLESHA | B4-X13617 | 6 | 9.99 | 4266********1609 | 07898B | 09/25/2017 |
| KAAI, BENSON | B4-X18650 | 6 | 19.99 | 4473********4647 | 045930 | 09/25/2017 |
| KADALI, VENKATA | B4-B12876 | 6 | 9.95 | 3797*******1001 | 179619 | 09/25/2017 |
| KALICHETI, PRAPTAP | B4-76234 | 6 | 9.95 | 4147********5067 | 07932D | 09/25/2017 |
| KANAGAL, BHARATH | B4-X10459 | 6 | 8.99 | 4147********2143 | 025638 | 09/25/2017 |
| KANAGAL, MEERA | B4-X10468 | 6 | 8.99 | 4147********2143 | 025653 | 09/25/2017 |
| KANSO, RABHA | B4-X7142 | 6 | 14.99 | 4147********7294 | 07964D | 09/25/2017 |
| KAPELAC, FILIP | B4-X18670 | 6 | 19.99 | 5480********4062 | 07970B | 09/25/2017 |
| KELLY, TRAVIS | B4-x16123 | 6 | 14.99 | 4366********5342 | 031720 | 09/25/2017 |
| KERNER, ANDREW | B4-X19760 | 6 | 19.95 | 4342********9047 | 094549 | 09/25/2017 |
| KING, YELENA | B4-X17587 | 6 | 19.99 | 4037********3209 | 605295 | 09/25/2017 |
| KIRKUS, KENNETH | B4-X17858 | 6 | 19.99 | 4342********0033 | 014681 | 09/25/2017 |
| KOLANDAIRAJ, HARIS | B4-X13181 | 6 | 10.00 | 3797*******1005 | 165312 | 09/25/2017 |
| KRAUSS, TYLER | B4-UFC200416 | 6 | 9.95 | 4452********7239 | 790694 | 09/25/2017 |
| KRAUTCHEID, KAREN | B4-X17474 | 6 | 9.99 | 4452********7070 | 045934 | 09/25/2017 |
| KRISHNA, SARAMATI | B4-x17072 | 6 | 14.99 | 4147********0251 | 08050D | 09/25/2017 |
| KULAK, JOHN | B4-X17855 | 6 | 14.99 | 4388********1053 | 08061C | 09/25/2017 |
| KUMAR, SATISH | B4-X19196 | 6 | 14.99 | 5490********6923 | 09136B | 09/25/2017 |
| KURAM, ADITYA | B4-B12920 | 6 | 9.95 | 4100********3575 | 48380D | 09/25/2017 |
| KWAN, RAYMOND | B4-B12552 | 6 | 9.95 | 4266********1286 | 08095C | 09/25/2017 |
| LAFFERTY, WILLIAM | B4-B12382 | 6 | 9.99 | 4037********3219 | 605295 | 09/25/2017 |
| LAMBERT, PAULA | B4-X12373 | 6 | 9.99 | 4452********9350 | 510583 | 09/25/2017 |
| LANE, ALBERT | B4-X17449 | 6 | 14.99 | 4426********8894 | 115396 | 09/25/2017 |
| LANGE, EMERSON | B4-X9855 | 6 | 14.99 | 4366********0989 | 021773 | 09/25/2017 |
| LARISON, JEFFREY | B4-X13042 | 6 | 9.99 | 4100********3481 | 48769D | 09/25/2017 |
| LEE, PAULINE | B4-B13988 | 6 | 19.95 | 4342********5420 | 073666 | 09/25/2017 |
| LEHMAN, ZACHARY | B4-X17856 | 6 | 10.00 | 4342********7581 | 088151 | 09/25/2017 |
| LEWIS, JEFF | B4-X13148 | 6 | 9.99 | 4867********5233 | 085907 | 09/25/2017 |
| LEWIS, RICHARD | B4-78006 | 6 | 19.99 | 4426********3429 | 165094 | 09/25/2017 |
| LIEN, JOHN | B4-B10327 | 6 | 9.95 | 4452********5993 | 552745 | 09/25/2017 |
| LIGHTCAP, ERIK | B4-B10295 | 6 | 9.95 | 5145********1149 | 292810 | 09/25/2017 |
| LLANESA, JOHN | B4-B10053 | 6 | 9.95 | 4867********7752 | 005907 | 09/25/2017 |
| LONG, REBECCA | B4-X16565 | 6 | 19.95 | 4465********6392 | 025809 | 09/25/2017 |
| LONG, THERESA | B4-X15766 | 6 | 19.99 | 4147********0428 | 08235C | 09/25/2017 |
| LONGE WILSON, BRANDY | B4-X9844 | 6 | 14.99 | 4426********3880 | 135496 | 09/25/2017 |
| LOPEZ, CHRIS | B4-B10901 | 6 | 14.99 | 4426********8387 | 185589 | 09/25/2017 |
| LOPEZ, VERONICA | B4-B10206 | 6 | 9.95 | 4427********3194 | 025907 | 09/25/2017 |
| LOVE, JAKE | B4-X19637 | 6 | 9.99 | 5145********0131 | 292813 | 09/25/2017 |
| LUSSIER, MELISSA | B4-X18834 | 6 | 19.99 | 4426********0882 | 185096 | 09/25/2017 |
| MACEY, MAYA | B4-74956 | 6 | 9.95 | 4366********8745 | 015775 | 09/25/2017 |
| MACIAS, MELINA | B4-X13386 | 6 | 9.99 | 4452********2568 | 550423 | 09/25/2017 |
| MARINELLI, MICHAEL | B4-X19222 | 6 | 9.99 | 5528********0356 | 08339C | 09/25/2017 |
| MARK, JEREMY | B4-75015 | 6 | 9.95 | 4342********1924 | 005799 | 09/25/2017 |
| MARSHALL, PETER | B4-X10694 | 6 | 9.99 | 4147********9944 | 08357D | 09/25/2017 |
| MARTINEZ GUZMAN, MARIO | B4-X19481 | 6 | 9.99 | 5449********5235 | H67011 | 09/25/2017 |
| MARTINEZ-GARCIA, RAFAEL | B4-B12407 | 6 | 9.95 | 4342********8943 | 064738 | 09/25/2017 |
| MASTER, KELSI | B4-X12022 | 6 | 9.99 | 4366********0568 | 011767 | 09/25/2017 |
| MATULA, GREGORY | B4-x15788 | 6 | 9.99 | 5449********2598 | H67029 | 09/25/2017 |
| MAUKOLOA, FLORENCE | B4-B12088 | 6 | 19.95 | 4426********3711 | 165792 | 09/25/2017 |
| MAXAM, BRITTANY | B4-X12701 | 6 | 9.99 | 4867********8355 | 075907 | 09/25/2017 |
| MCCALL, NICOLE | B4-B12391 | 6 | 49.00 | 5145********9555 | 292814 | 09/25/2017 |
| MCCLURE, MICHAEL | B4-X12740 | 6 | 9.99 | 4867********8147 | 075907 | 09/25/2017 |
| MCDOWELL, DAVID | B4-X19730 | 6 | 9.99 | 3798*******1004 | 143529 | 09/25/2017 |
| MCDOWELL, JACOB | B4-x17303 | 6 | 14.99 | 4465********0160 | 025718 | 09/25/2017 |
| MCGUIRE, LILLY | B4-74380 | 6 | 14.99 | 5178********5018 | 08475Z | 09/25/2017 |
| MCNAIR, JENNIFER | B4-X5063 | 6 | 16.58 | 4147********8416 | 08483C | 09/25/2017 |
| MCNUTT, AIDEN | B4-X16764 | 6 | 10.00 | 4427********5911 | 095907 | 09/25/2017 |
| MCNUTT, HANNAH | B4-X16071 | 6 | 14.99 | 4427********5911 | 005907 | 09/25/2017 |
| MEHAN, JILLIAN | B4-X17876 | 6 | 14.99 | 4366********3061 | 002092 | 09/25/2017 |
| MEJIA ANZAR, JOSE MANUEL | B4-B12761 | 6 | 9.95 | 4426********7496 | 115191 | 09/25/2017 |
| MEJIA SANDOVAL, YANELI | B4-B10863 | 6 | 14.99 | 4366********0399 | 027030 | 09/25/2017 |
| MEJIA TAPIA, MANUEL | B4-B12801 | 6 | 9.95 | 4426********7496 | 115094 | 09/25/2017 |
| MEJIA TAPIA, ULISES | B4-B12781 | 6 | 9.95 | 4426********7496 | 115191 | 09/25/2017 |
| MENDIOLA, ERIKA | B4-B10092 | 6 | 9.99 | 4452********2616 | 551326 | 09/25/2017 |
| MENDOZA, SANDRA | B4-X19332 | 6 | 9.95 | 4266********9687 | 08563B | 09/25/2017 |
| MERCHAN, ERIKA | B4-74826 | 6 | 14.99 | 4259********0094 | 056014 | 09/25/2017 |
| MERCHAN, LIDIA | B4-B10924 | 6 | 14.99 | 4259********0094 | 056014 | 09/25/2017 |
| MEYER, JAMES | B4-X14200 | 6 | 9.99 | 4400********7553 | 05551C | 09/25/2017 |
| MITCHELL, JARKA | B4-X7967 | 6 | 14.99 | 4186********9045 | 605295 | 09/25/2017 |
| MIYAKE, TOMOMI | B4-X17455 | 6 | 19.99 | 4112********8788 | 809974 | 09/25/2017 |
| MOHAMMAD, ABDI | B4-B10054 | 6 | 4.99 | 4426********5330 | 185893 | 09/25/2017 |
| MOLINA, JOSE | B4-B10186 | 6 | 9.95 | 4427********3194 | 045907 | 09/25/2017 |
| MONTERROSSO, EMANUEL | B4-B13874 | 6 | 9.95 | 4342********7054 | 033490 | 09/25/2017 |
| MONTERROSSO, ROBERTO | B4-B10678 | 6 | 9.95 | 4342********7054 | 091291 | 09/25/2017 |
| MONTGOMERY, BRENDA | B4-X8581 | 6 | 49.00 | 4833********8013 | 055907 | 09/25/2017 |
| MOORE, CARLY | B4-X16848 | 6 | 9.99 | 4426********0895 | 195694 | 09/25/2017 |
| MOORE, ROBB | B4-X15676 | 6 | 9.99 | 4426********0895 | 195694 | 09/25/2017 |
| MORALES, ARTEMIO | B4-X16423 | 6 | 19.99 | 5102********0229 | H68019 | 09/25/2017 |
| MORENO, GABRIEL | B4-B10845 | 6 | 14.99 | 4100********1847 | 53537D | 09/25/2017 |
| MORGAN, RJ | B4-77981 | 6 | 9.95 | 5145********7436 | 292820 | 09/25/2017 |
| MOURAD, RIZKY | B4-B13953 | 6 | 9.95 | 4342********0838 | 001706 | 09/25/2017 |
| NAGISETTY, IRENA | B4-X17834 | 6 | 19.99 | 4400********4132 | 05117C | 09/25/2017 |
| NAGISETTY, RAO | B4-X10610 | 6 | 19.99 | 4400********4132 | 04277C | 09/25/2017 |
| NANJA, NAVEEN | B4-B10212 | 6 | 19.99 | 5132********4706 | 69587Z | 09/25/2017 |
| NAVARRO, YAZMIN | B4-X18342 | 6 | 14.99 | 4342********1621 | 058774 | 09/25/2017 |
| NELSEN, LEON | B4-B10610 | 6 | 9.95 | 4426********6254 | 145799 | 09/25/2017 |
| NGUYEN, HENRY | B4-X15549 | 6 | 9.99 | 4266********5376 | 08798B | 09/25/2017 |
| NGUYEN, PETER | B4-74776 | 6 | 9.95 | 5140********2153 | 00004Z | 09/25/2017 |
| NICKS, NATHAN | B4-B10742 | 6 | 9.95 | 4366********6586 | 019911 | 09/25/2017 |
| NIDAEE, SUSAN | B4-B13780 | 6 | 19.95 | 4867********2280 | 010008 | 09/25/2017 |
| NOBLE, STEPHEN | B4-X12075 | 6 | 9.99 | 4147********7467 | 00052D | 09/25/2017 |
| NORMAN, GREG | B4-B12034 | 6 | 14.99 | 4426********3043 | 732137 | 09/25/2017 |
| NOTZ, KRISTI | B4-X14238 | 6 | 9.99 | 4300********8571 | 195233 | 09/25/2017 |
| NOWAK, ZACK | B4-B12331 | 6 | 9.95 | 4426********3767 | 180505 | 09/25/2017 |
| OBRIEN, SEAN | B4-X12147 | 6 | 9.99 | 4266********0869 | 00111B | 09/25/2017 |
| OLSON, AMANDA | B4-74402 | 6 | 19.95 | 4366********9510 | 015879 | 09/25/2017 |
| OMI, AKANE | B4-X18603 | 6 | 14.99 | 4400********7361 | 05988C | 09/25/2017 |
| OMI, HITOMI | B4-X18601 | 6 | 19.99 | 4400********7361 | 03502C | 09/25/2017 |
| OMI, WAKABA | B4-X18602 | 6 | 19.99 | 4400********7361 | 05527C | 09/25/2017 |
| ORAZIO, SAMUEL | B4-X14272 | 6 | 9.99 | 4355********4919 | 705200 | 09/25/2017 |
| PADBURY, BURKE | B4-X14526 | 6 | 9.99 | 5145********1756 | 292823 | 09/25/2017 |
| PAGIDI, SREENIVAS | B4-X13299 | 6 | 9.99 | 4100********6117 | 55650D | 09/25/2017 |
| PALAN, JAYESH | B4-X11246 | 6 | 9.99 | 5424********1957 | 92551P | 09/25/2017 |
| PARANDEKAR, SHAMA | B4-B12800 | 6 | 19.95 | 4147********2273 | 00199C | 09/25/2017 |
| PARSONS, CHELSEA | B4-B10472 | 6 | 19.99 | 4342********2910 | 047825 | 09/25/2017 |
| PARSONS, JENNIFER | B4-B12263 | 6 | 9.99 | 4100********3051 | 55803D | 09/25/2017 |
| PASUMARTHI, VENKATESWARA | B4-B12321 | 6 | 9.95 | 5261********9982 | 60073Z | 09/25/2017 |
| PATIBANDLA, SIVA | B4-B12832 | 6 | 9.95 | 4610********8262 | 070008 | 09/25/2017 |
| PAY, CHRIS | B4-B10758 | 6 | 9.95 | 4270********7432 | 025848 | 09/25/2017 |
| PERRY, JILL | B4-X18623 | 6 | 9.99 | 4452********5832 | 552916 | 09/25/2017 |
| PHAM, JASON | B4-X3767 | 6 | 9.99 | 4147********8878 | 00278C | 09/25/2017 |
| PHILICHI, DYLAN | B4-X12078 | 6 | 19.99 | 4342********7515 | 051620 | 09/25/2017 |
| POSEN, ZANE | B4-X7264 | 6 | 14.99 | 4147********0438 | 04795D | 09/25/2017 |
| PRIEST, VALERIE | B4-X10536 | 6 | 14.99 | 4147********5764 | 08741D | 09/25/2017 |
| PULI, OBULA | B4-X10378 | 6 | 9.99 | 4366********4326 | 005998 | 09/25/2017 |
| QUALICK, NICOLE | B4-X12370 | 6 | 9.99 | 4347********0427 | 000008 | 09/25/2017 |
| RAGHAVACHARY, HARNI | B4-X19281 | 6 | 14.99 | 4147********2671 | 02558C | 09/25/2017 |
| RAGSDALE, MARNIE | B4-X17653 | 6 | 14.99 | 5145********7931 | 292831 | 09/25/2017 |
| RAJAN, PRANAV | B4-76224 | 6 | 9.95 | 4147********1586 | 025475 | 09/25/2017 |
| RAJPUT, DEEPAK | B4-B10542 | 6 | 9.99 | 4246********7267 | 00369G | 09/25/2017 |
| RAY, AUTUMN | B4-X13469 | 6 | 9.99 | 4366********9623 | 012100 | 09/25/2017 |
| REIS, LANCE | B4-B12774 | 6 | 9.95 | 4640********3370 | 00380D | 09/25/2017 |
| REMETICADO, GRACE | B4-B12247 | 6 | 19.95 | 5132********2682 | 60131Z | 09/25/2017 |
| RENGARAJAN, SRIDHAR | B4-B10757 | 6 | 9.95 | 4400********8572 | 08915D | 09/25/2017 |
| REYNOSO, JOHN | B4-X9022 | 6 | 9.99 | 4000********7869 | 141770 | 09/25/2017 |
| ROMADKA, DONNA | B4-X16087 | 6 | 9.99 | 4147********2966 | 00444C | 09/25/2017 |
| ROMAN, MARLENE | B4-B10564 | 6 | 14.99 | 4867********1459 | 040008 | 09/25/2017 |
| ROMANO, TONY | B4-X17376 | 6 | 14.95 | 4563********7106 | H71573 | 09/25/2017 |
| RONEY, RACHEL | B4-X15185 | 6 | 9.99 | 5132********5743 | 60152B | 09/25/2017 |
| ROOK, CHELSEA | B4-X19090 | 6 | 9.95 | 4426********0348 | 110207 | 09/25/2017 |
| ROSTAD, ANDREA | B4-X11891 | 6 | 19.99 | 4366********5114 | 009174 | 09/25/2017 |
| ROY, DIPANWITA | B4-X15833 | 6 | 9.99 | 6011********1007 | 02585R | 09/25/2017 |
| ROY, JOYDEEP | B4-X1058 | 6 | 9.99 | 6011********1007 | 02534R | 09/25/2017 |
| RUBIN, JAIMIE | B4-B13869 | 6 | 9.95 | 4366********8987 | 031774 | 09/25/2017 |
| RUPANAGUDI, VENKATESH | B4-X13598 | 6 | 9.99 | 6011********7453 | 02592B | 09/25/2017 |
| SANCHEZ GONZALE, DOLORES | B4-B10776 | 6 | 9.99 | 4426********3814 | 910253 | 09/25/2017 |
| SANCHEZ, ABE | B4-B13894 | 6 | 19.95 | 4867********1157 | 070008 | 09/25/2017 |
| SANCHEZ, JIOVANNI | B4-SANCHEZ | 6 | 19.95 | 4867********1157 | 070008 | 09/25/2017 |
| SANDERSON, BRITTANY | B4-B13164 | 6 | 19.95 | 4447********8031 | 025041 | 09/25/2017 |
| SANDGREN, CHRISTINE | B4-X12772 | 6 | 9.99 | 4147********5083 | 00562C | 09/25/2017 |
| SARKAR, ROHIT | B4-B12466 | 6 | 9.95 | 4266********5065 | 00570B | 09/25/2017 |
| SASTRY, ANNAPURNA | B4-X10467 | 6 | 8.99 | 5261********3609 | 60192Z | 09/25/2017 |
| SAVAGE, KIMBER | B4-B10008 | 6 | 9.95 | 4147********2039 | 02372D | 09/25/2017 |
| SAVIKKO, SHANA | B4-74763 | 6 | 10.00 | 5198********0209 | 194315 | 09/25/2017 |
| SAWYER, KYLE | B4-B12259 | 6 | 19.99 | 5145********4951 | 292839 | 09/25/2017 |
| SAYERS, RICHARD | B4-X18061 | 6 | 9.99 | 4867********4450 | 010008 | 09/25/2017 |
| SCHAENZER, DAWN | B4-X14898 | 6 | 9.99 | 4147********1565 | 00618C | 09/25/2017 |
| SCHATZ, DAVID | B4-B10540 | 6 | 9.95 | 4366********9137 | 002133 | 09/25/2017 |
| SERGI, VON | B4-X15348 | 6 | 9.99 | 4186********1764 | 705200 | 09/25/2017 |
| SHAH, HUMENS | B4-X13749 | 6 | 9.99 | 4426********3148 | 190602 | 09/25/2017 |
| SHARMA, KRISHNA | B4-B12473 | 6 | 19.95 | 4147********5974 | 00664C | 09/25/2017 |
| SHARMA, VISHAL | B4-B12453 | 6 | 19.95 | 4400********9349 | 05144C | 09/25/2017 |
| SHAW, DIANE | B4-X8125 | 6 | 9.99 | 4300********6068 | 025367 | 09/25/2017 |
| SHAW, JIM | B4-B13875 | 6 | 9.99 | 4300********6068 | 025215 | 09/25/2017 |
| SHEIKH, SAADIA | B4-B10952 | 6 | 19.95 | 4388********7606 | 00709D | 09/25/2017 |
| SHERMAN, WILLY | B4-X8092 | 6 | 14.99 | 4833********6672 | 030008 | 09/25/2017 |
| SHIELDS, KYLER | B4-x10584 | 6 | 14.99 | 4426********9411 | 190403 | 09/25/2017 |
| SHOCKLEY, RICHARD | B4-X0060 | 6 | 14.99 | 5145********0894 | 292842 | 09/25/2017 |
| SIEMERS, ERIK | B4-X5663 | 6 | 9.99 | 6011********5821 | 02577P | 09/25/2017 |
| SILVA, LIZETTE | B4-77962 | 6 | 9.99 | 4867********1532 | 050008 | 09/25/2017 |
| SIMMONS, ADAM | B4-B13844 | 6 | 19.95 | 4342********3346 | 076591 | 09/25/2017 |
| SINGH, HARMEET | B4-X17280 | 6 | 19.95 | 4147********9889 | 00772C | 09/25/2017 |
| SINGH, NEHA | B4-X15570 | 6 | 9.99 | 6011********2127 | 02596B | 09/25/2017 |
| SKLUT, CATHERINE | B4-X13329 | 6 | 9.99 | 4452********3082 | 390440 | 09/25/2017 |
| SLACK, JON | B4-B10437 | 6 | 9.95 | 4100********1005 | 60723D | 09/25/2017 |
| SMITH, SANDRA | B4-X12915 | 6 | 9.99 | 4313********2698 | 07424C | 09/25/2017 |
| SNEED, JESSICA | B4-B10330 | 6 | 9.95 | 4717********7882 | 074178 | 09/25/2017 |
| SNODGRASS, RYAN | B4-X19641 | 6 | 19.95 | 4313********0294 | 02217D | 09/25/2017 |
| SORIANO, DION | B4-X13375 | 6 | 19.99 | 4867********3858 | 070008 | 09/25/2017 |
| SPESSERD, JENNIFER | B4-X1587 | 6 | 9.99 | 4270********3039 | 025238 | 09/25/2017 |
| STACKHOUSE, ROBERT | B4-76180 | 6 | 9.95 | 4060********7055 | 080008 | 09/25/2017 |
| STARNES, KRISTIN | B4-B13870 | 6 | 9.95 | 4602********0080 | 204713 | 09/25/2017 |
| STEEGE, DAVID | B4-B12370 | 6 | 9.95 | 4815********9563 | 130304 | 09/25/2017 |
| STOEHR, BAILEY | B4-X19210 | 6 | 19.95 | 4750********2745 | 090008 | 09/25/2017 |
| STOLLER, STEPHEN | B4-76090 | 6 | 14.99 | 5449********2085 | H71596 | 09/25/2017 |
| SUBHADRA, MAYA | B4-X13769 | 6 | 9.99 | 5466********0484 | 01433Z | 09/25/2017 |
| SVENSON, JON ERIK | B4-X17828 | 6 | 14.99 | 4426********4793 | 170001 | 09/25/2017 |
| SWANSON, CAROLYN | B4-B13884 | 6 | 9.95 | 4342********9614 | 018085 | 09/25/2017 |
| SWARTLEY, CHARLES | B4-74329 | 6 | 9.99 | 4313********2780 | 01502C | 09/25/2017 |
| SWARTLEY, CHRISTINE | B4-X14187 | 6 | 9.99 | 4313********2780 | 01228C | 09/25/2017 |
| TACKETT, DEAN | B4-B13949 | 6 | 14.99 | 5155********8995 | 00977Z | 09/25/2017 |
| TAPIA PEREZ, ROCIO | B4-B12809 | 6 | 9.95 | 4426********7496 | 115094 | 09/25/2017 |
| TAPKEER, PRAFULL | B4-X19644 | 6 | 19.95 | 4311********9428 | 025326 | 09/25/2017 |
| TASBALTAYEV, STEVEN | B4-B13964 | 6 | 9.95 | 3798*******1005 | 147476 | 09/25/2017 |
| TAYLOR, ANDRE | B4-X14229 | 6 | 9.99 | 4355********6768 | 705200 | 09/25/2017 |
| TAYLOR, LISA | B4-X14278 | 6 | 9.99 | 4867********1953 | 176763 | 09/25/2017 |
| TAYLOR, MATTHEW | B4-B12543 | 6 | 9.95 | 4179********2568 | 705200 | 09/25/2017 |
| TAYLOR, ROD | B4-X18929 | 6 | 19.99 | 4452********7718 | 582815 | 09/25/2017 |
| TERAMURA, KEIGO | B4-X12535 | 6 | 9.95 | 5334********4078 | 004206 | 09/25/2017 |
| THEVENDRAWAKAM, SARITA | B4-B13968 | 6 | 9.95 | 4147********1586 | 025493 | 09/25/2017 |
| TIENKEN, BRIAN | B4-B12377 | 6 | 9.99 | 4388********2879 | 01197D | 09/25/2017 |
| TINDALL, HAYLEY | B4-X18995 | 6 | 14.99 | 4026********2273 | 050040 | 09/25/2017 |
| TINIO, CHRIS | B4-X14245 | 6 | 9.99 | 4060********7690 | 01209D | 09/25/2017 |
| TRAN, THUY | B4-X14796 | 6 | 9.95 | 4867********0879 | 570005 | 09/25/2017 |
| TROY, CHRISTOPHER | B4-X18624 | 6 | 9.95 | 4100********2921 | 64588D | 09/25/2017 |
| TUCAKOVIC, JASMIN | B4-X16937 | 6 | 19.99 | 4366********4880 | 031804 | 09/25/2017 |
| VAHL, TONE | B4-X5157 | 6 | 9.99 | 4186********0446 | 705200 | 09/25/2017 |
| VARGAS, OLGA | B4-X17502 | 6 | 14.99 | 4147********2397 | 65074C | 09/25/2017 |
| VASOMSETTI, SREEDHAR | B4-B12872 | 6 | 9.95 | 3797*******1001 | 197539 | 09/25/2017 |
| VELA, ANA LIGIA | B4-B10639 | 6 | 9.95 | 4867********2844 | 832067 | 09/25/2017 |
| VELIZ, MIRIAM | B4-X17792 | 6 | 10.00 | 4426********8028 | 150009 | 09/25/2017 |
| VEMURI, USHA | B4-B13938 | 6 | 14.99 | 4147********5260 | 01457C | 09/25/2017 |
| VENKAT RAO, GOVIND RAJ | B4-B12551 | 6 | 9.95 | 4400********5385 | 04933C | 09/25/2017 |
| VERARIOS, VERONICA | B4-X13058 | 6 | 9.99 | 4867********1533 | 963203 | 09/25/2017 |
| VIDYARTHI, ANTARA | B4-X10784 | 6 | 8.99 | 4147********9047 | 01528D | 09/25/2017 |
| WALLACE, CAMERON | B4-X10369 | 6 | 14.99 | 4100********3851 | 66867D | 09/25/2017 |
| WARNER, ATHENA | B4-X17937 | 6 | 24.99 | 5378********3840 | 01508W | 09/25/2017 |
| WARRIER, USHA | B4-X19230 | 6 | 9.99 | 5145********1280 | 292859 | 09/25/2017 |
| WEIL, JON | B4-X19927 | 6 | 9.95 | 4366********2031 | 012149 | 09/25/2017 |
| WELCH, JAMES | B4-X13460 | 6 | 9.99 | 4426********0090 | 140504 | 09/25/2017 |
| WERTS, CLETE | B4-x17073 | 6 | 19.99 | 4147********6833 | 01558C | 09/25/2017 |
| WHITE, MARCI | B4-B12015 | 6 | 19.95 | 4400********4360 | 03878D | 09/25/2017 |
| WILLIAMS CYPHER, ALEXANDRA | B4-X13408 | 6 | 9.99 | 5145********0539 | 292865 | 09/25/2017 |
| WILLIAMS, BRENDAN | B4-X14205 | 6 | 9.99 | 5145********6523 | 292862 | 09/25/2017 |
| WILLIAMS, FERDIE | B4-B13816 | 6 | 9.95 | 5392********0625 | 70520Z | 09/25/2017 |
| WILLIAMS, MARCUS | B4-B10855 | 6 | 9.99 | 4037********0362 | 705200 | 09/25/2017 |
| WILLIAMSXX15, MIKE | B4-74889 | 6 | 9.95 | 4147********1058 | 01614D | 09/25/2017 |
| WILSON, LAURIE | B4-B12100 | 6 | 19.95 | 4342********9607 | 016680 | 09/25/2017 |
| WONG, KRISTEN | B4-X13079 | 6 | 10.00 | 4417********3134 | 01651C | 09/25/2017 |
| XU, COLLEEN | B4-X16761 | 6 | 14.99 | 4147********9956 | 07991D | 09/25/2017 |
| YOUNG, SHANE | B4-B12830 | 6 | 9.95 | 4640********8843 | 01670D | 09/25/2017 |
| YU, MISTY | B4-B13814 | 6 | 9.95 | 4815********2997 | 110804 | 09/25/2017 |
| ZETTER, WHITNEY | B4-X13293 | 6 | 19.99 | 4867********2323 | 654683 | 09/25/2017 |
| ZINZER, SARAH | B4-X12399 | 6 | 9.99 | 4147********3648 | 03026D | 09/25/2017 |
| Count | Card Type | Total |
| 9 | American Express | 99.68 |
| 55 | MasterCard | 790.84 |
| 284 | Visa | 3854.53 |
| 7 | Discover | 89.89 |
| 0 | Other | 0.00 |
| 4834.94 |