| 11/28/2017 |
| 15:00:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBAS, ADBUL | B4-X17751 | 6 | 14.99 | 4186********4240 | 605283 | 10/25/2017 |
| ABBAS, MUSTAFA | B4-X17300 | 6 | 14.99 | 4186********4240 | 605283 | 10/25/2017 |
| ABERS, BRIAN | B4-B12241 | 6 | 19.99 | 4802********7199 | 008021 | 10/25/2017 |
| ACUNA, MARIA | B4-X16290 | 6 | 9.99 | 5145********3724 | 596905 | 10/25/2017 |
| AGUILAR, SARA | B4-X19897 | 6 | 9.95 | 4342********3858 | 096928 | 10/25/2017 |
| AINSLIE, EMILY | B4-B10093 | 6 | 9.95 | 4426********0172 | 113582 | 10/25/2017 |
| AKKARI, YASSMINE | B4-76178 | 6 | 49.00 | 4100********7060 | 01965D | 10/25/2017 |
| ALBOR, FABIOLA | B4-B13569 | 6 | 9.95 | 4465********3138 | 025113 | 10/25/2017 |
| ALLEN, RYAN | B4-X18669 | 6 | 49.99 | 4160********5593 | 063815 | 10/25/2017 |
| ALWINDAWI, JAAFAR | B4-B13659 | 6 | 9.95 | 4342********1626 | 024791 | 10/25/2017 |
| ANDERSON, DANIEL | B4-B10350 | 6 | 9.95 | 4717********7882 | 067394 | 10/25/2017 |
| ANDHOLE, RAJ | B4-B12940 | 6 | 9.95 | 5424********2256 | 84946B | 10/25/2017 |
| ANDRADE, MARIA | B4-X15651 | 6 | 9.99 | 4342********3629 | 015552 | 10/25/2017 |
| ANDREWS, JIM | B4-X17735 | 6 | 19.99 | 6011********3888 | 02590B | 10/25/2017 |
| APTE, ADITI | B4-76166 | 6 | 19.99 | 4147********3100 | 04318C | 10/25/2017 |
| ARAGON, KAROL | B4-X17607 | 6 | 14.99 | 4452********5127 | 512851 | 10/25/2017 |
| ARIAS-ROMERO, KARRIE | B4-76233 | 6 | 20.00 | 4426********9483 | 123883 | 10/25/2017 |
| AYERS, KRISTI | B4-B10267 | 6 | 9.95 | 4366********0761 | 015025 | 10/25/2017 |
| BALWANTI, ANILKUMAR | B4-X17687 | 6 | 19.99 | 4388********6994 | 04368D | 10/25/2017 |
| BANSAL, ANUJA | B4-B13010 | 6 | 9.95 | 5199********3264 | 04390Z | 10/25/2017 |
| BARUAH, ARNAB | B4-X10042 | 6 | 9.99 | 4266********4671 | 04399C | 10/25/2017 |
| BATHULA, PRIYANK | B4-74802 | 6 | 14.99 | 4400********4472 | 03230D | 10/25/2017 |
| BELTIER, DAVID | B4-74975 | 6 | 9.95 | 4342********1924 | 046947 | 10/25/2017 |
| BERNARD, COURTNEY | B4-B13896 | 6 | 9.95 | 4426********2058 | 113489 | 10/25/2017 |
| BERUMEN, JOSE | B4-B10959 | 6 | 14.99 | 4867********9419 | 043807 | 10/25/2017 |
| BHALERAO, AAKANKSHA | B4-B10697 | 6 | 9.95 | 4266********4768 | 04461C | 10/25/2017 |
| BHATTACHARJEE, KISHORE | B4-B10047 | 6 | 9.99 | 4388********4520 | 04463C | 10/25/2017 |
| BOOTH, GWYN | B4-X7061 | 6 | 9.99 | 4465********3216 | 025567 | 10/25/2017 |
| BOSSY, EDUARDO | B4-B13841 | 6 | 9.99 | 4366********8893 | 015714 | 10/25/2017 |
| BOUN, CHALA | B4-B10359 | 6 | 9.99 | 4426********4051 | 153688 | 10/25/2017 |
| BOYK, DIANE | B4-X15017 | 6 | 14.99 | 4147********3445 | 01758C | 10/25/2017 |
| BRADLEY, MICHAEL | B4-X13744 | 6 | 9.99 | 5145********2311 | 596910 | 10/25/2017 |
| BRIZENDINE, DAN | B4-X19549 | 6 | 14.95 | 4452********9844 | 791103 | 10/25/2017 |
| BROWN, ADRIANE | B4-X13310 | 6 | 9.99 | 4465********5129 | 025591 | 10/25/2017 |
| BRUNO, BRUCE | B4-X15223 | 6 | 9.99 | 4366********0129 | 013082 | 10/25/2017 |
| BRUNO, DIANN | B4-X15222 | 6 | 9.99 | 4366********0129 | 010946 | 10/25/2017 |
| BUCKNER, DEBORAH | B4-B10021 | 6 | 14.99 | 4120********9191 | 025243 | 10/25/2017 |
| BULBUL, HALID | B4-X8802 | 6 | 9.99 | 4426********0453 | 143188 | 10/25/2017 |
| BURLINGTON, TIM | B4-X14194 | 6 | 9.99 | 4473********2032 | 043819 | 10/25/2017 |
| CABRERA, JOSE | B4-X17458 | 6 | 9.99 | 4750********9639 | 093807 | 10/25/2017 |
| CAMPOS, CLAUDIA | B4-B12970 | 6 | 9.99 | 4366********4006 | 028898 | 10/25/2017 |
| CANNIZZIO, MICHAEL | B4-X19107 | 6 | 19.99 | 4342********8794 | 079933 | 10/25/2017 |
| CAPETILLO, VERONICA | B4-77990 | 6 | 19.95 | 5178********9742 | 04640Z | 10/25/2017 |
| CARMONA, LUSILA | B4-X17706 | 6 | 14.99 | 4266********2592 | 04650C | 10/25/2017 |
| CARRILLO, WILLIAM | B4-B12904 | 6 | 14.99 | 4867********1459 | 013807 | 10/25/2017 |
| CASTELLANOS, JORDAN | B4-B12366 | 6 | 9.95 | 4342********5363 | 002267 | 10/25/2017 |
| CASTILLO, KAREN | B4-x17252 | 6 | 29.99 | 4342********5554 | 030278 | 10/25/2017 |
| CHARKHIAN, ADRIANA | B4-B13531 | 6 | 9.95 | 5102********4043 | H64873 | 10/25/2017 |
| CHARKHIAN, CHRISTOPHER | B4-B13554 | 6 | 9.95 | 5102********4043 | H64873 | 10/25/2017 |
| CHASE, THOMAS | B4-74806 | 6 | 9.95 | 4366********9106 | 008044 | 10/25/2017 |
| CHOKSHI, DHWANIL | B4-X16108 | 6 | 9.99 | 4037********5641 | 605283 | 10/25/2017 |
| CHOMYCIA, JILL | B4-B12655 | 6 | 19.95 | 4120********3224 | 025038 | 10/25/2017 |
| CLARK, MATTHEW | B4-X15710 | 6 | 9.99 | 4342********8065 | 097314 | 10/25/2017 |
| COATS, JOSH | B4-B13851 | 6 | 9.95 | 5145********5505 | 596914 | 10/25/2017 |
| COLTMAN, LAUREN | B4-B12728 | 6 | 14.99 | 4342********6316 | 076049 | 10/25/2017 |
| CONNELL, MARY | B4-74861 | 6 | 9.99 | 4011********9759 | 04785C | 10/25/2017 |
| CORTES, ROMNEY | B4-X19519 | 6 | 19.95 | 4323********0311 | 085855 | 10/25/2017 |
| COX, JUSTIN | B4-X7717 | 6 | 19.99 | 4452********2193 | 791657 | 10/25/2017 |
| CRISS, DEBRA | B4-77909 | 6 | 19.95 | 4833********2217 | 073807 | 10/25/2017 |
| CROSS, EBB | B4-X12372 | 6 | 9.99 | 4452********9350 | 911804 | 10/25/2017 |
| CROSSGROVE, CHAD | B4-X17830 | 6 | 14.99 | 4342********1249 | 091739 | 10/25/2017 |
| CUDDALORE NATAR, KARTHIK | B4-X19643 | 6 | 19.95 | 6011********4407 | 02503R | 10/25/2017 |
| DAVIS, BENJAMIN | B4-X17238 | 6 | 14.99 | 5145********9526 | 596915 | 10/25/2017 |
| DAVIS, MELISSA | B4-X13306 | 6 | 9.99 | 4342********7338 | 058709 | 10/25/2017 |
| DE LEON, ROMMEL | B4-X12709 | 6 | 9.99 | 4465********7834 | 025811 | 10/25/2017 |
| DIBALA, PETER | B4-X14255 | 6 | 9.99 | 4366********5069 | 002581 | 10/25/2017 |
| DINGER, ALEX | B4-X8093 | 6 | 9.99 | 5145********6372 | 596916 | 10/25/2017 |
| DOELGER, ANNETTE | B4-77912 | 6 | 49.00 | 5466********6879 | 91118Z | 10/25/2017 |
| DONEY, CALE | B4-X19327 | 6 | 19.95 | 4426********2829 | 143681 | 10/25/2017 |
| EASH, DENNIS | B4-X13169 | 6 | 9.95 | 5145********4553 | 596919 | 10/25/2017 |
| EASON, WILL | B4-B12950 | 6 | 19.95 | 4037********8486 | 605283 | 10/25/2017 |
| EGGER, RICKY | B4-X17755 | 6 | 9.99 | 4400********3549 | 05220D | 10/25/2017 |
| ELBERT, LAUREN | B4-B10573 | 6 | 9.95 | 3797*******1000 | 165069 | 10/25/2017 |
| ELIZALDI, JASON | B4-X17753 | 6 | 14.99 | 5155********8995 | 05028Z | 10/25/2017 |
| EMCH, AARON | B4-B10819 | 6 | 9.99 | 4867********4408 | 043807 | 10/25/2017 |
| ERZEN, JIM | B4-X7300 | 6 | 9.99 | 4147********7757 | 06283D | 10/25/2017 |
| EV, JESSICA | B4-B10769 | 6 | 9.95 | 4342********9264 | 081070 | 10/25/2017 |
| FARBER, NICOLE | B4-X18818 | 6 | 19.99 | 4426********7092 | 193887 | 10/25/2017 |
| FLAKE, ZACH | B4-B13863 | 6 | 9.99 | 4266********8600 | 05076C | 10/25/2017 |
| FLANNERY, DANIEL | B4-B13982 | 6 | 9.95 | 4492********4700 | 063843 | 10/25/2017 |
| FRANKLIN, BRANDON | B4-B13609 | 6 | 14.99 | 4366********2513 | 023770 | 10/25/2017 |
| FRUTIGER, MATT | B4-X13492 | 6 | 9.99 | 4037********2114 | 605283 | 10/25/2017 |
| GAGURI, SRINIVAS | B4-B10014 | 6 | 19.95 | 5466********7697 | 08516Z | 10/25/2017 |
| GANDHINATHAN, SEETHA | B4-X7551 | 6 | 9.99 | 5466********5357 | 92758P | 10/25/2017 |
| GANTA, SHYAM | B4-74833 | 6 | 9.99 | 3725*******9003 | 164486 | 10/25/2017 |
| GARCIA, KATIA | B4-77993 | 6 | 14.99 | 4867********4545 | 083807 | 10/25/2017 |
| GARLAPATI, REKHA | B4-74315 | 6 | 9.95 | 3725*******9003 | 178933 | 10/25/2017 |
| GIBSON, MATTHEW | B4-X15620 | 6 | 19.99 | 4828********5010 | 089672 | 10/25/2017 |
| GODFREY, CONRAD | B4-B12751 | 6 | 14.99 | 4867********7951 | 003807 | 10/25/2017 |
| GODFREY, IMAN | B4-X16379 | 6 | 14.99 | 4867********3620 | 003807 | 10/25/2017 |
| GONZALEZ, JESSICA | B4-B10344 | 6 | 29.95 | 4494********8082 | 838144 | 10/25/2017 |
| GOREY, JACQUELINE | B4-74933 | 6 | 9.95 | 4426********9922 | 133382 | 10/25/2017 |
| GRACE, ANNANDRA | B4-X16305 | 6 | 16.58 | 4361********0065 | 05258C | 10/25/2017 |
| GRAYBEAL, DERIK | B4-76001 | 6 | 19.95 | 4366********4584 | 008062 | 10/25/2017 |
| GREINER, ROBERT | B4-X15022 | 6 | 9.99 | 4400********3689 | 09390C | 10/25/2017 |
| GRIFFIN, BILL | B4-B12576 | 6 | 14.99 | 4366********4015 | 010978 | 10/25/2017 |
| GUENTHER, MEGAN | B4-X13359 | 6 | 19.99 | 5178********9392 | 05307Z | 10/25/2017 |
| GUFFEY, KEN | B4-X11609 | 6 | 4.99 | 4426********1935 | 103087 | 10/25/2017 |
| HALLEN, JEFF | B4-X18921 | 6 | 14.99 | 5366********2512 | 68444Z | 10/25/2017 |
| HAMEL, BOBBI | B4-77859 | 6 | 19.95 | 4744********9016 | 143384 | 10/25/2017 |
| HARMAN, SHANNON | B4-B10291 | 6 | 19.95 | 4900********9735 | 043807 | 10/25/2017 |
| HAZEL, DAN | B4-B12134 | 6 | 19.99 | 4452********5126 | 582339 | 10/25/2017 |
| HENDERSON, CHRISTINE | B4-X10945 | 6 | 14.99 | 4366********2693 | 014902 | 10/25/2017 |
| HENSON, STORM | B4-B13821 | 6 | 9.95 | 5178********0162 | 05399B | 10/25/2017 |
| HERMAN, GREG | B4-X8122 | 6 | 14.99 | 4342********9522 | 000903 | 10/25/2017 |
| HERNANDEZ CORAD, MARIELA | B4-X14007 | 6 | 9.99 | 4452********1384 | 321353 | 10/25/2017 |
| HERNANDEZ, CESAR | B4-B12578 | 6 | 14.99 | 4867********6912 | 073807 | 10/25/2017 |
| HERRERA, ANDRES | B4-X13411 | 6 | 9.99 | 4867********1983 | 073807 | 10/25/2017 |
| HERRING, JKELL | B4-B13858 | 6 | 9.95 | 4342********7167 | 037992 | 10/25/2017 |
| HESS, TANIA | B4-X4110 | 6 | 9.95 | 4428********4116 | 025803 | 10/25/2017 |
| HIATT, JENIFER | B4-X17165 | 6 | 14.99 | 4400********9964 | 01604C | 10/25/2017 |
| HO, DAT | B4-B10667 | 6 | 9.99 | 4266********0173 | 05473C | 10/25/2017 |
| HOFFMAN, MICHAEL | B4-X11666 | 6 | 14.99 | 4867********4608 | 093807 | 10/25/2017 |
| HOLSTEN, ERICH | B4-X13966 | 6 | 9.99 | 5449********4147 | H64917 | 10/25/2017 |
| HOOVER, NICHOLAS | B4-X18667 | 6 | 9.95 | 4291********9119 | 291870 | 10/25/2017 |
| HOUSER, JEFFREY | B4-X16460 | 6 | 7.99 | 4465********9905 | 025209 | 10/25/2017 |
| HOVIE SATTERBER, BRANDY | B4-X15301 | 6 | 4.99 | 4465********3247 | 025843 | 10/25/2017 |
| HOWELLS, MIKAL | B4-X18376 | 6 | 9.99 | 4758********6078 | 732654 | 10/25/2017 |
| HSIAO, SHANNA | B4-74388 | 6 | 9.99 | 4100********6379 | 09526D | 10/25/2017 |
| HUANG, JESSICA | B4-X12371 | 6 | 14.99 | 5424********8032 | 96580P | 10/25/2017 |
| HUANG, TERESA | B4-X16609 | 6 | 14.99 | 5424********8032 | 96594P | 10/25/2017 |
| IMRIE, DANA | B4-X14247 | 6 | 9.99 | 4426********3258 | 183080 | 10/25/2017 |
| IMRIE, DENNIS | B4-X14246 | 6 | 9.99 | 4426********3258 | 163082 | 10/25/2017 |
| INGALLS, BRIAN | B4-74870 | 6 | 9.95 | 4563********8296 | H64928 | 10/25/2017 |
| IVERSON, SHERI | B4-X18627 | 6 | 19.95 | 5145********0264 | 596928 | 10/25/2017 |
| JAMES, JOEL | B4-B10625 | 6 | 9.95 | 4147********8115 | 05612C | 10/25/2017 |
| JEAN, LAURA | B4-X11610 | 6 | 4.99 | 4426********1935 | 103087 | 10/25/2017 |
| JENSEN, KIMI | B4-X19955 | 6 | 19.95 | 3772*******1017 | 176118 | 10/25/2017 |
| JOHNSON, TRACEY | B4-x16173 | 6 | 14.99 | 4147********7293 | 025882 | 10/25/2017 |
| JONES, RHONDA | B4-x16818 | 6 | 14.99 | 4211********6703 | 05661C | 10/25/2017 |
| JOSHI, ASHLESHA | B4-X13617 | 6 | 9.99 | 4266********1609 | 05672B | 10/25/2017 |
| KAAI, BENSON | B4-X18650 | 6 | 19.99 | 4473********4647 | 043855 | 10/25/2017 |
| KADALI, VENKATA | B4-B12876 | 6 | 9.95 | 3797*******1001 | 192939 | 10/25/2017 |
| KALICHETI, PRAPTAP | B4-76234 | 6 | 9.95 | 4147********5067 | 05699C | 10/25/2017 |
| KANAGAL, BHARATH | B4-X10459 | 6 | 8.99 | 4147********2143 | 025321 | 10/25/2017 |
| KANAGAL, MEERA | B4-X10468 | 6 | 8.99 | 4147********2143 | 025322 | 10/25/2017 |
| KANSO, RABHA | B4-X7142 | 6 | 14.99 | 4147********7294 | 05724D | 10/25/2017 |
| KAPELAC, FILIP | B4-X18670 | 6 | 19.99 | 5480********4062 | 05742B | 10/25/2017 |
| KELLY, TRAVIS | B4-x16123 | 6 | 14.99 | 4366********5342 | 008081 | 10/25/2017 |
| KERNER, ANDREW | B4-X19760 | 6 | 19.95 | 4342********9047 | 076141 | 10/25/2017 |
| KING, YELENA | B4-X17587 | 6 | 19.99 | 4037********3209 | 605283 | 10/25/2017 |
| KIRKUS, KENNETH | B4-X17858 | 6 | 19.99 | 4342********0033 | 049978 | 10/25/2017 |
| KOLANDAIRAJ, HARIS | B4-X13181 | 6 | 10.00 | 3797*******1005 | 160743 | 10/25/2017 |
| KRAUSS, TYLER | B4-UFC200416 | 6 | 9.95 | 4452********7239 | 321766 | 10/25/2017 |
| KRAUTCHEID, KAREN | B4-X17474 | 6 | 9.99 | 4452********7070 | 043900 | 10/25/2017 |
| KRISHNA, SARAMATI | B4-x17072 | 6 | 14.99 | 4147********0251 | 05798D | 10/25/2017 |
| KULAK, JOHN | B4-X17855 | 6 | 14.99 | 4388********1053 | 07018C | 10/25/2017 |
| KUMAR, SATISH | B4-X19196 | 6 | 14.99 | 5490********6923 | 00991B | 10/25/2017 |
| KURAM, ADITYA | B4-B12920 | 6 | 9.95 | 4100********3575 | 11167D | 10/25/2017 |
| KWAN, RAYMOND | B4-B12552 | 6 | 9.95 | 4266********1286 | 07058C | 10/25/2017 |
| LAFFERTY, WILLIAM | B4-B12382 | 6 | 9.99 | 4037********3219 | 605293 | 10/25/2017 |
| LAMBERT, PAULA | B4-X12373 | 6 | 9.99 | 4452********9350 | 730082 | 10/25/2017 |
| LANGE, EMERSON | B4-X9855 | 6 | 14.99 | 4366********0989 | 026181 | 10/25/2017 |
| LARISON, JEFFREY | B4-X13042 | 6 | 9.99 | 4100********3481 | 11486D | 10/25/2017 |
| LAZAREVA, MARIA | B4-B13601 | 6 | 9.95 | 4426********2578 | 123498 | 10/25/2017 |
| LEE, PAULINE | B4-B13988 | 6 | 19.95 | 4342********5420 | 063160 | 10/25/2017 |
| LEHMAN, ZACHARY | B4-X17856 | 6 | 10.00 | 4342********7581 | 010899 | 10/25/2017 |
| LEWIS, JEFF | B4-X13148 | 6 | 9.99 | 4867********5233 | 043907 | 10/25/2017 |
| LIEN, JOHN | B4-B10327 | 6 | 9.95 | 4452********5993 | 552761 | 10/25/2017 |
| LIGHTCAP, ERIK | B4-B10295 | 6 | 9.95 | 5145********1149 | 596933 | 10/25/2017 |
| LLANESA, JOHN | B4-B10053 | 6 | 9.95 | 4867********7752 | 063907 | 10/25/2017 |
| LONG, REBECCA | B4-X16565 | 6 | 19.95 | 4465********6392 | 025417 | 10/25/2017 |
| LONG, THERESA | B4-X15766 | 6 | 19.99 | 4147********0428 | 07212C | 10/25/2017 |
| LONGE WILSON, BRANDY | B4-X9844 | 6 | 14.99 | 4426********3880 | 193691 | 10/25/2017 |
| LOPEZ, ELIAS | B4-B13712 | 6 | 9.95 | 4426********8342 | 193192 | 10/25/2017 |
| LOPEZ, VERONICA | B4-B10206 | 6 | 9.95 | 4427********3194 | 083907 | 10/25/2017 |
| LOVE, JAKE | B4-X19637 | 6 | 9.99 | 5145********0131 | 596936 | 10/25/2017 |
| LUCHIAN, TATIANA | B4-B13641 | 6 | 9.95 | 4426********3075 | 163695 | 10/25/2017 |
| MACEY, MAYA | B4-74956 | 6 | 9.95 | 4366********8745 | 003562 | 10/25/2017 |
| MACIAS, MELINA | B4-X13386 | 6 | 9.99 | 4452********2568 | 391251 | 10/25/2017 |
| MARINELLI, MICHAEL | B4-X19222 | 6 | 9.99 | 5528********0356 | 07339C | 10/25/2017 |
| MARK, JEREMY | B4-75015 | 6 | 9.95 | 4342********1924 | 094638 | 10/25/2017 |
| MARSHALL, PETER | B4-X10694 | 6 | 9.99 | 4147********9944 | 07343D | 10/25/2017 |
| MARTINEZ GUZMAN, MARIO | B4-X19481 | 6 | 9.99 | 5449********5235 | H64977 | 10/25/2017 |
| MARTINEZ-GARCIA, RAFAEL | B4-B12407 | 6 | 9.95 | 4342********8943 | 012099 | 10/25/2017 |
| MASON, CHLOE | B4-74395 | 6 | 10.00 | 4635********3937 | 153596 | 10/25/2017 |
| MASTER, KELSI | B4-X12022 | 6 | 9.99 | 4366********0568 | 023321 | 10/25/2017 |
| MATULA, GREGORY | B4-x15788 | 6 | 9.99 | 5449********2598 | H64995 | 10/25/2017 |
| MAUKOLOA, FLORENCE | B4-B12088 | 6 | 19.95 | 4426********3711 | 193491 | 10/25/2017 |
| MAXAM, BRITTANY | B4-X12701 | 6 | 9.99 | 4867********8355 | 033907 | 10/25/2017 |
| MCALLISTER, JORDAN A | B4-B13708 | 6 | 9.95 | 4680********9790 | 043907 | 10/25/2017 |
| MCCALL, NICOLE | B4-B12391 | 6 | 49.00 | 5145********9555 | 596937 | 10/25/2017 |
| MCCLURE, MICHAEL | B4-X12740 | 6 | 9.99 | 4867********8147 | 043907 | 10/25/2017 |
| MCDOWELL, DAVID | B4-X19730 | 6 | 9.99 | 3798*******1004 | 125605 | 10/25/2017 |
| MCGUIRE, LILLY | B4-74380 | 6 | 14.99 | 5178********5018 | 07461Z | 10/25/2017 |
| MCNAIR, JENNIFER | B4-X5063 | 6 | 16.58 | 4147********8416 | 07473C | 10/25/2017 |
| MCNUTT, AIDEN | B4-X16764 | 6 | 10.00 | 4427********5911 | 053907 | 10/25/2017 |
| MCNUTT, HANNAH | B4-X16071 | 6 | 14.99 | 4427********5911 | 063907 | 10/25/2017 |
| MEHAN, JILLIAN | B4-X17876 | 6 | 14.99 | 4366********3061 | 014928 | 10/25/2017 |
| MEJIA ANZAR, JOSE MANUEL | B4-B12761 | 6 | 9.95 | 4426********7496 | 103999 | 10/25/2017 |
| MEJIA SANDOVAL, YANELI | B4-B10863 | 6 | 14.99 | 4366********0399 | 011010 | 10/25/2017 |
| MEJIA TAPIA, MANUEL | B4-B12801 | 6 | 9.95 | 4426********7496 | 103999 | 10/25/2017 |
| MEJIA TAPIA, ULISES | B4-B12781 | 6 | 9.95 | 4426********7496 | 153494 | 10/25/2017 |
| MENDIOLA, ERIKA | B4-B10092 | 6 | 9.99 | 4452********2616 | 360081 | 10/25/2017 |
| MENDOZA, SANDRA | B4-X19332 | 6 | 9.95 | 4266********9687 | 07560B | 10/25/2017 |
| MERCHAN, ERIKA | B4-74826 | 6 | 14.99 | 4259********0094 | 006700 | 10/25/2017 |
| MERCHAN, LIDIA | B4-B10924 | 6 | 14.99 | 4259********0094 | 013077 | 10/25/2017 |
| MEYER, JAMES | B4-X14200 | 6 | 9.99 | 4400********7553 | 05224C | 10/25/2017 |
| MITCHELL, JARKA | B4-X7967 | 6 | 14.99 | 4186********9045 | 605293 | 10/25/2017 |
| MIYAKE, TOMOMI | B4-X17455 | 6 | 19.99 | 4112********8788 | 301282 | 10/25/2017 |
| MOHAMMAD, ABDI | B4-B10054 | 6 | 4.99 | 4426********5330 | 103398 | 10/25/2017 |
| MOLINA, JOSE | B4-B10186 | 6 | 9.95 | 4427********3194 | 003907 | 10/25/2017 |
| MONTERROSSO, EMANUEL | B4-B13874 | 6 | 9.95 | 4342********7054 | 002451 | 10/25/2017 |
| MONTERROSSO, ROBERTO | B4-B10678 | 6 | 9.95 | 4342********7054 | 002451 | 10/25/2017 |
| MONTGOMERY, BRENDA | B4-X8581 | 6 | 49.00 | 4833********8013 | 013907 | 10/25/2017 |
| MOORE, CARLY | B4-X16848 | 6 | 9.99 | 4426********0895 | 153394 | 10/25/2017 |
| MOORE, ROBB | B4-X15676 | 6 | 9.99 | 4426********0895 | 153394 | 10/25/2017 |
| MORALES, ARTEMIO | B4-X16423 | 6 | 19.99 | 5102********0229 | H65986 | 10/25/2017 |
| MORENO, GABRIEL | B4-B10845 | 6 | 14.99 | 4100********1847 | 14308D | 10/25/2017 |
| MORGAN, RJ | B4-77981 | 6 | 9.95 | 5145********7436 | 596939 | 10/25/2017 |
| MOURAD, RIZKY | B4-B13953 | 6 | 9.95 | 4342********0838 | 024671 | 10/25/2017 |
| NAGISETTY, IRENA | B4-X17834 | 6 | 19.99 | 4400********4132 | 03378D | 10/25/2017 |
| NAGISETTY, RAO | B4-B13911 | 6 | 19.99 | 4400********4132 | 04895D | 10/25/2017 |
| NANJA, NAVEEN | B4-B10212 | 6 | 19.99 | 5132********4706 | 69253Z | 10/25/2017 |
| NAVARRO, YAZMIN | B4-X18342 | 6 | 14.99 | 4342********1621 | 063071 | 10/25/2017 |
| NELSEN, LEON | B4-B10610 | 6 | 9.95 | 4426********6254 | 143793 | 10/25/2017 |
| NGUYEN, HENRY | B4-X15549 | 6 | 9.99 | 4266********5376 | 07790B | 10/25/2017 |
| NGUYEN, PETER | B4-74776 | 6 | 9.95 | 5140********2153 | 07802Z | 10/25/2017 |
| NICHOLSON, TOM | B4-B13692 | 6 | 9.95 | 4426********4190 | 123993 | 10/25/2017 |
| NICKS, NATHAN | B4-B10742 | 6 | 9.95 | 4366********6586 | 011136 | 10/25/2017 |
| NIDAEE, SUSAN | B4-B13780 | 6 | 19.95 | 4867********2280 | 073907 | 10/25/2017 |
| NORMAN, GREG | B4-B12034 | 6 | 14.99 | 4426********3043 | 790968 | 10/25/2017 |
| NOTZ, KRISTI | B4-X14238 | 6 | 9.99 | 4300********8571 | 907085 | 10/25/2017 |
| NOWAK, ZACK | B4-B12331 | 6 | 9.95 | 4426********3767 | 143894 | 10/25/2017 |
| OBRIEN, SEAN | B4-X12147 | 6 | 9.99 | 4266********0869 | 07869C | 10/25/2017 |
| OMI, AKANE | B4-X18603 | 6 | 14.99 | 4400********7361 | 05261C | 10/25/2017 |
| OMI, HITOMI | B4-X18601 | 6 | 19.99 | 4400********7361 | 01291C | 10/25/2017 |
| OMI, WAKABA | B4-X18602 | 6 | 19.99 | 4400********7361 | 02913C | 10/25/2017 |
| ORAZIO, SAMUEL | B4-X14272 | 6 | 9.99 | 4355********4919 | 605293 | 10/25/2017 |
| PADBURY, BURKE | B4-X14526 | 6 | 9.99 | 5145********1756 | 596941 | 10/25/2017 |
| PAGIDI, SREENIVAS | B4-X13299 | 6 | 9.99 | 4100********6117 | 15267D | 10/25/2017 |
| PALAN, JAYESH | B4-X11246 | 6 | 9.99 | 5424********1957 | 06547P | 10/25/2017 |
| PARANDEKAR, SHAMA | B4-B12800 | 6 | 19.95 | 4147********2273 | 07947C | 10/25/2017 |
| PARSONS, CHELSEA | B4-B10472 | 6 | 19.99 | 4342********2910 | 075230 | 10/25/2017 |
| PARSONS, JENNIFER | B4-B12263 | 6 | 9.99 | 4100********3051 | 15378D | 10/25/2017 |
| PATIBANDLA, SIVA | B4-B13697 | 6 | 9.95 | 4610********8262 | 023907 | 10/25/2017 |
| PERRY, JILL | B4-X18623 | 6 | 9.99 | 4452********5832 | 360977 | 10/25/2017 |
| PHAM, JASON | B4-X3767 | 6 | 9.99 | 4147********8878 | 08024C | 10/25/2017 |
| PHILICHI, DYLAN | B4-X12078 | 6 | 19.99 | 4342********7515 | 008276 | 10/25/2017 |
| POSEN, ZANE | B4-X7264 | 6 | 14.99 | 4147********0438 | 02875D | 10/25/2017 |
| PRIEST, VALERIE | B4-X10536 | 6 | 14.99 | 4147********5764 | 08065D | 10/25/2017 |
| PULI, OBULA | B4-X10378 | 6 | 9.99 | 4366********4326 | 015122 | 10/25/2017 |
| QUALICK, NICOLE | B4-X12370 | 6 | 9.99 | 4347********0427 | 053907 | 10/25/2017 |
| RAGHAVACHARY, HARNI | B4-X19281 | 6 | 14.99 | 4147********2671 | 05957C | 10/25/2017 |
| RAGSDALE, MARNIE | B4-X17653 | 6 | 14.99 | 5145********7931 | 596943 | 10/25/2017 |
| RAJAN, PRANAV | B4-76224 | 6 | 9.95 | 4147********1586 | 025359 | 10/25/2017 |
| RAJPUT, DEEPAK | B4-B10542 | 6 | 9.99 | 4246********7267 | 08108G | 10/25/2017 |
| RAY, AUTUMN | B4-X13469 | 6 | 9.99 | 4366********9623 | 029776 | 10/25/2017 |
| REIS, LANCE | B4-B12774 | 6 | 9.95 | 4640********3370 | 08123D | 10/25/2017 |
| RENGARAJAN, SRIDHAR | B4-B10757 | 6 | 9.95 | 4400********8572 | 00129D | 10/25/2017 |
| REYNOSO, JOHN | B4-X9022 | 6 | 9.99 | 4000********7869 | 720183 | 10/25/2017 |
| ROMADKA, DONNA | B4-X16087 | 6 | 9.99 | 4147********2966 | 08166C | 10/25/2017 |
| ROMAN, MARLENE | B4-B10564 | 6 | 14.99 | 4867********1459 | 093907 | 10/25/2017 |
| ROMANO, TONY | B4-X17376 | 6 | 14.95 | 4563********7106 | H65497 | 10/25/2017 |
| RONEY, RACHEL | B4-X15185 | 6 | 9.99 | 5132********5743 | 69398B | 10/25/2017 |
| ROOK, CHELSEA | B4-X19090 | 6 | 9.95 | 4426********0348 | 113992 | 10/25/2017 |
| ROSTAD, ANDREA | B4-X11891 | 6 | 19.99 | 4366********5114 | 018565 | 10/25/2017 |
| ROY, DIPANWITA | B4-X15833 | 6 | 9.99 | 6011********1007 | 02598R | 10/25/2017 |
| ROY, JOYDEEP | B4-X1058 | 6 | 9.99 | 6011********1007 | 02597R | 10/25/2017 |
| RUBIN, JAIMIE | B4-B13869 | 6 | 9.95 | 4366********8987 | 019354 | 10/25/2017 |
| RUPANAGUDI, VENKATESH | B4-X13598 | 6 | 9.99 | 6011********7453 | 02578B | 10/25/2017 |
| SANCHEZ GONZALE, DOLORES | B4-B10776 | 6 | 9.99 | 4426********3814 | 732859 | 10/25/2017 |
| SANCHEZ, ABE | B4-B13894 | 6 | 19.95 | 4867********1157 | 013907 | 10/25/2017 |
| SANCHEZ, JIOVANNI | B4-SANCHEZ | 6 | 19.95 | 4867********1157 | 013907 | 10/25/2017 |
| SANDGREN, CHRISTINE | B4-X12772 | 6 | 9.99 | 4147********5083 | 08302C | 10/25/2017 |
| SARKAR, ROHIT | B4-B12466 | 6 | 9.95 | 4266********5065 | 08301B | 10/25/2017 |
| SASTRY, ANNAPURNA | B4-X10467 | 6 | 8.99 | 4147********2143 | 025746 | 10/25/2017 |
| SAVIKKO, SHANA | B4-74763 | 6 | 10.00 | 5198********0209 | 396182 | 10/25/2017 |
| SAYERS, RICHARD | B4-X18061 | 6 | 9.99 | 4867********4450 | 043907 | 10/25/2017 |
| SCHATZ, DAVID | B4-B10540 | 6 | 9.95 | 4366********9137 | 023350 | 10/25/2017 |
| SERGI, VON | B4-X15348 | 6 | 9.99 | 4186********1764 | 605293 | 10/25/2017 |
| SHAH, HUMENS | B4-X13749 | 6 | 9.99 | 4426********3148 | 113797 | 10/25/2017 |
| SHARMA, VISHAL | B4-B12453 | 6 | 19.95 | 4400********9349 | 00620C | 10/25/2017 |
| SHAW, DIANE | B4-X8125 | 6 | 9.99 | 4300********6068 | 025814 | 10/25/2017 |
| SHAW, JIM | B4-B13875 | 6 | 9.99 | 4300********6068 | 025769 | 10/25/2017 |
| SHEIKH, SAADIA | B4-B10952 | 6 | 19.95 | 4388********7606 | 08422D | 10/25/2017 |
| SHERMAN, WILLY | B4-X8092 | 6 | 14.99 | 4833********6672 | 083907 | 10/25/2017 |
| SHIELDS, KYLER | B4-x10584 | 6 | 14.99 | 4426********9411 | 173395 | 10/25/2017 |
| SHOCKLEY, RICHARD | B4-X0060 | 6 | 14.99 | 5145********0894 | 596946 | 10/25/2017 |
| SIEMERS, ERIK | B4-X5663 | 6 | 9.99 | 6011********5821 | 02599P | 10/25/2017 |
| SILVA, LIZETTE | B4-77962 | 6 | 9.99 | 4867********1532 | 083907 | 10/25/2017 |
| SIMMONS, ADAM | B4-B13844 | 6 | 19.95 | 4342********3346 | 075173 | 10/25/2017 |
| SINGH, NEHA | B4-X15570 | 6 | 9.99 | 6011********2127 | 02557B | 10/25/2017 |
| SLACK, JON | B4-B10437 | 6 | 9.95 | 4100********1005 | 18172D | 10/25/2017 |
| SMITH, SANDRA | B4-X12915 | 6 | 9.99 | 4313********2698 | 08259C | 10/25/2017 |
| SNEED, JESSICA | B4-B10330 | 6 | 9.95 | 4717********7882 | 067716 | 10/25/2017 |
| SNODGRASS, RYAN | B4-X19641 | 6 | 19.95 | 4313********0294 | 07151D | 10/25/2017 |
| SORIANO, DION | B4-X13375 | 6 | 19.99 | 4867********3858 | 023907 | 10/25/2017 |
| SPESSERD, JENNIFER | B4-X1587 | 6 | 9.99 | 4270********3039 | 025515 | 10/25/2017 |
| STACKHOUSE, ROBERT | B4-76180 | 6 | 9.95 | 4060********7055 | 023907 | 10/25/2017 |
| STARNES, KRISTIN | B4-B13870 | 6 | 9.95 | 4602********0080 | 314472 | 10/25/2017 |
| STEEGE, DAVID | B4-B12370 | 6 | 9.95 | 4815********9563 | 173492 | 10/25/2017 |
| STEWART, SAM | B4-X19771 | 6 | 19.95 | 4347********7484 | 033907 | 10/25/2017 |
| STOEHR, BAILEY | B4-X19210 | 6 | 19.95 | 4750********2745 | 033907 | 10/25/2017 |
| STOLLER, STEPHEN | B4-76090 | 6 | 14.99 | 5449********2085 | H65520 | 10/25/2017 |
| SUBHADRA, MAYA | B4-X13769 | 6 | 9.99 | 5466********0484 | 12454Z | 10/25/2017 |
| SVENSON, JON ERIK | B4-X17828 | 6 | 14.99 | 4426********4793 | 133690 | 10/25/2017 |
| SWANSON, CAROLYN | B4-B13884 | 6 | 9.95 | 4342********9614 | 017496 | 10/25/2017 |
| SWARTLEY, CHARLES | B4-74329 | 6 | 9.99 | 4313********2780 | 03442C | 10/25/2017 |
| SWARTLEY, CHRISTINE | B4-X14187 | 6 | 9.99 | 4313********2780 | 03716C | 10/25/2017 |
| TACKETT, DEAN | B4-B13949 | 6 | 14.99 | 5155********8995 | 08692Z | 10/25/2017 |
| TAPIA PEREZ, ROCIO | B4-B12809 | 6 | 9.95 | 4426********7496 | 153494 | 10/25/2017 |
| TAPKEER, PRAFULL | B4-X19644 | 6 | 19.95 | 4311********9428 | 025964 | 10/25/2017 |
| TASBALTAYEV, STEVEN | B4-B13964 | 6 | 9.95 | 3798*******1005 | 125342 | 10/25/2017 |
| TAYLO, NIKI | B4-X17537 | 6 | 16.58 | 4452********8216 | 043957 | 10/25/2017 |
| TAYLOR, ANDRE | B4-X14229 | 6 | 9.99 | 4355********6768 | 605293 | 10/25/2017 |
| TAYLOR, LISA | B4-X14278 | 6 | 9.99 | 4867********1953 | 083907 | 10/25/2017 |
| TAYLOR, MATTHEW | B4-B12543 | 6 | 9.95 | 4179********2568 | 605293 | 10/25/2017 |
| TAYLOR, ROD | B4-X18929 | 6 | 19.99 | 4452********7718 | 361572 | 10/25/2017 |
| TELKAR, DHARAMVEER | B4-B13588 | 6 | 9.95 | 4400********7407 | 07128C | 10/25/2017 |
| TERAMURA, KEIGO | B4-X12535 | 6 | 9.95 | 5334********4078 | 000399 | 10/25/2017 |
| THEVENDRAWAKAM, SARITA | B4-B13968 | 6 | 9.95 | 4147********1586 | 025325 | 10/25/2017 |
| THOMPSON, BEN | B4-74850 | 6 | 9.95 | 4867********3196 | 004007 | 10/25/2017 |
| THORNBORROW, CHARLES | B4-X10947 | 6 | 9.99 | 4452********4907 | 580578 | 10/25/2017 |
| TIENKEN, BRIAN | B4-B12377 | 6 | 9.99 | 4388********2879 | 00060C | 10/25/2017 |
| TINDALL, HAYLEY | B4-X18995 | 6 | 14.99 | 4026********2273 | 044002 | 10/25/2017 |
| TRAN, THUY | B4-X14796 | 6 | 9.95 | 4867********0879 | 024007 | 10/25/2017 |
| TROY, CHRISTOPHER | B4-X18624 | 6 | 9.95 | 4100********2921 | 20438D | 10/25/2017 |
| TUCAKOVIC, JASMIN | B4-X16937 | 6 | 19.99 | 4366********4880 | 026242 | 10/25/2017 |
| VANCE, JOE | B4-B13721 | 6 | 9.95 | 4147********3383 | 00130C | 10/25/2017 |
| VARGAS, OLGA | B4-X17502 | 6 | 14.99 | 4147********2397 | 20827A | 10/25/2017 |
| VASOMSETTI, SREEDHAR | B4-B12872 | 6 | 9.95 | 3797*******1001 | 190271 | 10/25/2017 |
| VELA, ANA LIGIA | B4-B10639 | 6 | 9.95 | 4867********2844 | 054007 | 10/25/2017 |
| VELIZ, MIRIAM | B4-X17792 | 6 | 10.00 | 4426********8028 | 144002 | 10/25/2017 |
| VEMURI, USHA | B4-B13938 | 6 | 14.99 | 4147********5260 | 00189C | 10/25/2017 |
| VENKAT RAO, GOVIND RAJ | B4-B12551 | 6 | 9.95 | 4400********5385 | 04930C | 10/25/2017 |
| VERARIOS, VERONICA | B4-X13058 | 6 | 9.99 | 4867********1533 | 064007 | 10/25/2017 |
| VIDYARTHI, ANTARA | B4-X10784 | 6 | 8.99 | 4147********9047 | 00205D | 10/25/2017 |
| VILLEGAS, KATHY | B4-B12459 | 6 | 19.95 | 4342********0200 | 077737 | 10/25/2017 |
| WALLACE, CAMERON | B4-X10369 | 6 | 14.99 | 4100********3851 | 21230D | 10/25/2017 |
| WARNER, ATHENA | B4-X17937 | 6 | 24.99 | 5378********3840 | 00250W | 10/25/2017 |
| WARRIER, USHA | B4-X19230 | 6 | 9.99 | 5145********1280 | 596955 | 10/25/2017 |
| WEDAM, CHELSEA | B4-B12338 | 6 | 19.95 | 4037********6032 | 605204 | 10/25/2017 |
| WEIL, JON | B4-X19927 | 6 | 9.95 | 4366********2031 | 011181 | 10/25/2017 |
| WELCH, JAMES | B4-X13460 | 6 | 9.99 | 4426********0090 | 104304 | 10/25/2017 |
| WERTS, CLETE | B4-x17073 | 6 | 19.99 | 4147********6833 | 00300C | 10/25/2017 |
| WESOLOWSKI, JENNIFER | B4-X8424 | 6 | 9.99 | 4147********3322 | 605204 | 10/25/2017 |
| WHITE, MARCI | B4-B12015 | 6 | 19.95 | 4400********4360 | 07782D | 10/25/2017 |
| WILLIAMS CYPHER, ALEXANDRA | B4-X13408 | 6 | 9.99 | 5145********0539 | 596957 | 10/25/2017 |
| WILLIAMS, BRENDAN | B4-X14205 | 6 | 9.99 | 5145********6523 | 596956 | 10/25/2017 |
| WILLIAMS, FERDIE | B4-B13816 | 6 | 9.95 | 5392********0625 | 60520Z | 10/25/2017 |
| WILLIAMS, MARCUS | B4-B10855 | 6 | 9.99 | 4037********0362 | 605204 | 10/25/2017 |
| WILLIAMSXX15, MIKE | B4-74889 | 6 | 9.95 | 4147********1058 | 00367D | 10/25/2017 |
| WILSON, LAURIE | B4-B12100 | 6 | 19.95 | 4342********9607 | 040243 | 10/25/2017 |
| WOLD, RICH | B4-B13966 | 6 | 9.99 | 5102********1890 | H65076 | 10/25/2017 |
| WONG, KRISTEN | B4-X13079 | 6 | 10.00 | 4417********3134 | 00391C | 10/25/2017 |
| XU, COLLEEN | B4-X16761 | 6 | 14.99 | 4147********9956 | 04793D | 10/25/2017 |
| YOUNG, SHANE | B4-B12830 | 6 | 9.95 | 4640********8843 | 00408D | 10/25/2017 |
| YU, MISTY | B4-B13814 | 6 | 9.95 | 4815********2997 | 134103 | 10/25/2017 |
| ZETTER, WHITNEY | B4-X13293 | 6 | 19.99 | 4867********2323 | 044007 | 10/25/2017 |
| ZINZER, SARAH | B4-X12399 | 6 | 9.99 | 4147********3648 | 00442D | 10/25/2017 |
| Count | Card Type | Total |
| 9 | American Express | 99.68 |
| 51 | MasterCard | 726.92 |
| 284 | Visa | 3779.89 |
| 7 | Discover | 89.89 |
| 0 | Other | 0.00 |
| 4696.38 |