| 12/11/2017 |
| 07:47:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, JAN | B4-B13041 | 3 | 14.99 | 5408********4718 | 06038B | 12/11/2017 |
| ABU, LANIS | B4-X19318 | 3 | 14.99 | 4147********9315 | 06066C | 12/11/2017 |
| ADIGA, ADITYA | B4-R000029 | 3 | 9.95 | 4100********2985 | 86008D | 12/11/2017 |
| ADKINS, ALICIA | B4-B12957 | 3 | 10.00 | 5145********5739 | 405066 | 12/11/2017 |
| ALFARO-MARTINEZ, KEVIN | B4-B13769 | 3 | 9.95 | 4400********6981 | 03799B | 12/11/2017 |
| ALLEN, GRETEL | B4-B13868 | 3 | 39.95 | 4147********6589 | 06098D | 12/11/2017 |
| ALLEN, ISABELLA | B4-B13590 | 3 | 39.95 | 4147********6589 | 06103D | 12/11/2017 |
| ANDREWS, MARY | B4-X8917 | 3 | 9.99 | 4121********2626 | 06112D | 12/11/2017 |
| ANNAMALAI ELUMA, KUMARAN | B4-B10241 | 3 | 9.95 | 5424********9417 | 36129P | 12/11/2017 |
| ANSORGE, TOM | B4-74290 | 3 | 9.99 | 4426********3689 | 111252 | 12/11/2017 |
| AREHART, DORAN | B4-69631 | 3 | 19.95 | 4366********4710 | 016209 | 12/11/2017 |
| ARNOLD, JAYNE | B4-X14616 | 3 | 39.99 | 4366********6468 | 016090 | 12/11/2017 |
| ARROYO, MARIXA | B4-X14312 | 3 | 14.99 | 5145********3115 | 405099 | 12/11/2017 |
| ASHWORTH, KURTIS | B4-B13907 | 3 | 30.00 | 4342********9768 | 075133 | 12/11/2017 |
| BARCE, CRYSTAL | B4-X18909 | 3 | 9.99 | 5145********3195 | 405108 | 12/11/2017 |
| BARELA, DOMINIC | B4-B10100 | 3 | 19.99 | 5145********6594 | 405113 | 12/11/2017 |
| BARRIOS, LORENA | B4-90986 | 3 | 9.95 | 4426********4406 | 131352 | 12/11/2017 |
| BASKARAN, VIDHYA | B4-X10870 | 3 | 9.99 | 4465********1407 | 011947 | 12/11/2017 |
| BATHIJA, KEERTHI | B4-X18184 | 3 | 9.95 | 4100********0491 | 87398G | 12/11/2017 |
| BATHULA, PRABHAKAR | B4-B10197 | 3 | 14.99 | 4400********4472 | 04818D | 12/11/2017 |
| BAY, KATHERINE | B4-X14432 | 3 | 9.99 | 4400********8992 | 05495D | 12/11/2017 |
| BAYNES, BRIAN | B4-91068 | 3 | 9.95 | 4147********9364 | 06259D | 12/11/2017 |
| BEEBER, MATT | B4-69605 | 3 | 9.95 | 4867********1665 | 021508 | 12/11/2017 |
| BELOZEROVA, IRINA | B4-74286 | 3 | 39.95 | 4400********9183 | 00691A | 12/11/2017 |
| BHASKAR, KARTHIK | B4-B10789 | 3 | 8.99 | 4888********4567 | 03265A | 12/11/2017 |
| BHATE, MEETA | B4-X17096 | 3 | 9.99 | 6011********6520 | 01192R | 12/11/2017 |
| BHATTACHARJEE, DEBASRI | B4-B10033 | 3 | 9.99 | 4388********4520 | 06320C | 12/11/2017 |
| BLACKLOCK, DAMIAN | B4-B13745 | 3 | 16.58 | 4342********6304 | 093234 | 12/11/2017 |
| BONILLA, MARIA | B4-X16055 | 3 | 14.99 | 5392********4048 | 70115B | 12/11/2017 |
| BRAL, COLLEEN | B4-X12488 | 3 | 9.99 | 4452********7744 | 791103 | 12/11/2017 |
| BRAL, KEVIN | B4-B12700 | 3 | 9.99 | 4342********1742 | 033789 | 12/11/2017 |
| BROOKS, HEATHER | B4-90999 | 3 | 39.95 | 4147********3561 | 02463D | 12/11/2017 |
| BROWN, BRANDON | B4-91032 | 3 | 9.99 | 5145********3195 | 405171 | 12/11/2017 |
| BRUNO, MEGAN | B4-X18862 | 3 | 9.99 | 4186********1810 | 025738 | 12/11/2017 |
| BUAL, AVA | B4-B10399 | 3 | 9.95 | 4147********8734 | 02550C | 12/11/2017 |
| BUONGIOVANNI, JIMMY | B4-X19254 | 3 | 19.95 | 4552********7190 | H73597 | 12/11/2017 |
| BUTCHAS, MERCEDES | B4-X19528 | 3 | 19.95 | 4426********4038 | 181259 | 12/11/2017 |
| CADE, JENNIFER | B4-B13657 | 3 | 9.95 | 4743********2717 | 011745 | 12/11/2017 |
| CALNON, RICHARD | B4-X14941 | 3 | 14.99 | 4366********1619 | 005340 | 12/11/2017 |
| CAMPOS, FAVIAN | B4-X19531 | 3 | 9.99 | 4366********2565 | 003836 | 12/11/2017 |
| CANDELARIO, JOSE MARIA | B4-74316 | 3 | 14.99 | 4342********2012 | 005316 | 12/11/2017 |
| CASEY, MIKE | B4-X12026 | 3 | 14.99 | 4147********8244 | 06489C | 12/11/2017 |
| CEPEDA, DAVID | B4-91036 | 3 | 9.95 | 4366********2560 | 014248 | 12/11/2017 |
| CHAMARITHI, BALASUBRAMANY | B4-B10224 | 3 | 9.99 | 4313********5745 | 07907C | 12/11/2017 |
| CHANDLER, BRITTANY | B4-X11297 | 3 | 10.00 | 4426********3370 | 111858 | 12/11/2017 |
| CHATELAIN, JACOB | B4-B10115 | 3 | 9.95 | 4287********4207 | 051532 | 12/11/2017 |
| CHAUDHARI, YOGITA | B4-X18537 | 3 | 19.95 | 5145********3242 | 405211 | 12/11/2017 |
| CHENG, JACK | B4-X15207 | 3 | 9.99 | 4426********3715 | 101659 | 12/11/2017 |
| CHENG, NELSON | B4-B13675 | 3 | 9.95 | 3798*******1004 | 168918 | 12/11/2017 |
| CHIN, SANDRA | B4-X7049 | 3 | 16.58 | 4100********3811 | 90567D | 12/11/2017 |
| CHINTA, HARIKA | B4-X10877 | 3 | 9.99 | 4465********3729 | 011830 | 12/11/2017 |
| CHONG, KIM | B4-B12436 | 3 | 19.99 | 4266********8225 | 06595B | 12/11/2017 |
| COLVIN, ALYSSA | B4-B13085 | 3 | 9.95 | 5523********3218 | 06611Z | 12/11/2017 |
| COMFORT, KATIE | B4-B10641 | 3 | 9.95 | 4385********8098 | 912428 | 12/11/2017 |
| COX, JACOB | B4-B13062 | 3 | 9.95 | 4100********2620 | 91067D | 12/11/2017 |
| CREITZ, THAINE | B4-X19262 | 3 | 19.95 | 4147********0493 | 06674D | 12/11/2017 |
| CRISWELL, DALLAS | B4-B10973 | 3 | 9.99 | 4756********6625 | 051555 | 12/11/2017 |
| CUELLAR, GISSEL | B4-X19725 | 3 | 19.99 | 4366********1768 | 027331 | 12/11/2017 |
| CUMEZ, JUAN | B4-B13753 | 3 | 9.95 | 4347********2561 | 061508 | 12/11/2017 |
| DAVENPORT, DAVE | B4-B10435 | 3 | 9.95 | 4120********7182 | 011121 | 12/11/2017 |
| DEAN, JUSTIN | B4-X15733 | 3 | 19.99 | 4079********7529 | 151763 | 12/11/2017 |
| DITTAKAVI, PARTHA | B4-B10414 | 3 | 9.95 | 4815********8867 | 161751 | 12/11/2017 |
| DUGGER, JENNA | B4-76020 | 3 | 9.95 | 5178********6338 | 046257 | 12/11/2017 |
| DUGUMA, JIGSA | B4-X3710 | 3 | 9.95 | 4294********7179 | 891641 | 12/11/2017 |
| EASH, DAVID | B4-X13053 | 3 | 9.99 | 5145********0795 | 405281 | 12/11/2017 |
| ECKERSON, ALEX | B4-R000070 | 3 | 9.95 | 4366********0021 | 012423 | 12/11/2017 |
| ERICKSON, NICOLE | B4-X18880 | 3 | 19.99 | 4100********0138 | 92527D | 12/11/2017 |
| ERZEN, CARISSA | B4-X13458 | 3 | 14.99 | 4147********7757 | 02215D | 12/11/2017 |
| ESPERO, RICHARD | B4-74990 | 3 | 9.95 | 4426********2595 | 161162 | 12/11/2017 |
| ESPINDOLA, BRYAN | B4-B13587 | 3 | 9.95 | 4426********1662 | 111565 | 12/11/2017 |
| ESTES, CAROLYN | B4-88324 | 3 | 9.95 | 4342********8061 | 008871 | 12/11/2017 |
| FARAH, JAD | B4-B10227 | 3 | 14.99 | 4867********5494 | 011608 | 12/11/2017 |
| FARRELL, ANNE | B4-74989 | 3 | 19.95 | 4701********0831 | 151163 | 12/11/2017 |
| FEDDERLY, JESSICA | B4-B12716 | 3 | 19.95 | 4147********5401 | 08058C | 12/11/2017 |
| FEHAR, MARI | B4-X15433 | 3 | 4.99 | 4366********0804 | 013256 | 12/11/2017 |
| FIELD, SETH | B4-X14522 | 3 | 9.99 | 4867********7459 | 021608 | 12/11/2017 |
| FLOWERS, TOENEY | B4-B12898 | 3 | 9.99 | 4442********7863 | 018712 | 12/11/2017 |
| FOSTER, CINDY | B4-B10000 | 3 | 9.95 | 5366********2541 | 66031Z | 12/11/2017 |
| FRASER, JANET | B4-B10387 | 3 | 14.99 | 4426********0747 | 011594 | 12/11/2017 |
| FRIESEN, SARRAH | B4-74944 | 3 | 9.95 | 4465********5578 | 011772 | 12/11/2017 |
| FUNDERBURG, KEN | B4-B13843 | 3 | 9.95 | 4147********0194 | 05436D | 12/11/2017 |
| GARCIA, MARICELA | B4-X19372 | 3 | 9.95 | 4366********7431 | 005054 | 12/11/2017 |
| GARCIA, SERGIO | B4-X19485 | 3 | 19.99 | 4452********2629 | 731655 | 12/11/2017 |
| GARDNER, SARA | B4-91005 | 3 | 39.95 | 4426********8558 | 121560 | 12/11/2017 |
| GATTEY, DEVIN | B4-X1430 | 3 | 9.99 | 4147********9875 | 08191I | 12/11/2017 |
| GERVAIS, CRAIG | B4-74854 | 3 | 14.99 | 4342********9235 | 008566 | 12/11/2017 |
| GILLIS, KARIANN | B4-74782 | 3 | 9.99 | 5145********5352 | 405355 | 12/11/2017 |
| GILRAY, GRANT | B4-B12851 | 3 | 9.95 | 4100********1069 | 94612D | 12/11/2017 |
| GILRAY, NICKI | B4-B12839 | 3 | 9.95 | 4100********1069 | 94376D | 12/11/2017 |
| GODFREY, GARY | B4-X16093 | 3 | 14.99 | 4452********2140 | 912183 | 12/11/2017 |
| GRELL, BRIAN | B4-X5304 | 3 | 9.99 | 5424********8505 | 47847P | 12/11/2017 |
| GRIMES, DAVID | B4-B10728 | 3 | 9.95 | 4750********2498 | 091608 | 12/11/2017 |
| GUERRERO, JOSE | B4-X13794 | 3 | 9.99 | 4342********7479 | 008264 | 12/11/2017 |
| GUPTA, ARTI | B4-B13926 | 3 | 9.99 | 4388********1349 | 08301D | 12/11/2017 |
| HAMEED, SADIA | B4-B13582 | 3 | 9.95 | 5424********7760 | 48722P | 12/11/2017 |
| HAMILTON, ANNE | B4-X18986 | 3 | 9.99 | 5424********2631 | 48861P | 12/11/2017 |
| HAMILTON, JACOB | B4-78026 | 3 | 9.95 | 4743********0599 | 011442 | 12/11/2017 |
| HAMILTON, ROBERT | B4-X18985 | 3 | 9.99 | 5424********2631 | 49112P | 12/11/2017 |
| HANNA, CAROL | B4-X10763 | 3 | 19.99 | 4426********8688 | 111768 | 12/11/2017 |
| HANSON, LILLY | B4-B10198 | 3 | 10.00 | 5145********9800 | 405394 | 12/11/2017 |
| HATCH, LINDA | B4-76248 | 3 | 9.95 | 5117********4924 | 08370B | 12/11/2017 |
| HAUCK, KEVIN | B4-B13746 | 3 | 9.95 | 4867********7051 | 021608 | 12/11/2017 |
| HAUCK, MICHELLE | B4-B13873 | 3 | 19.95 | 4867********6517 | 031608 | 12/11/2017 |
| HAUSER, JOHN | B4-77863 | 3 | 19.95 | 4147********5857 | 08400C | 12/11/2017 |
| HAYES, WADE | B4-B10782 | 3 | 9.99 | 4179********2776 | 701161 | 12/11/2017 |
| HENRY, ELYA | B4-X119694 | 3 | 19.95 | 5275********8383 | 151867 | 12/11/2017 |
| HERNANDEZ, JUAN | B4-X18173 | 3 | 9.99 | 4347********2334 | 041608 | 12/11/2017 |
| HERNANDEZ, STEPHANIE | B4-B12412 | 3 | 9.95 | 4426********0350 | 131866 | 12/11/2017 |
| HITT, FLOR | B4-B10234 | 3 | 9.95 | 4366********9364 | 001903 | 12/11/2017 |
| HOELL, DEREK | B4-X12496 | 3 | 9.99 | 4366********0094 | 028136 | 12/11/2017 |
| HOLLENBACH, ALLY | B4-B12662 | 3 | 39.95 | 4382********6697 | 141948 | 12/11/2017 |
| HOLT, AMY | B4-X19199 | 3 | 19.95 | 4342********0740 | 061729 | 12/11/2017 |
| HUDNALL, LAURA | B4-X19674 | 3 | 19.95 | 4186********1496 | 701161 | 12/11/2017 |
| INTHAVONG, ONE | B4-B13747 | 3 | 9.95 | 4259********7283 | 047563 | 12/11/2017 |
| JABER, MATTHEW | B4-B12589 | 3 | 9.99 | 4400********4697 | 04921A | 12/11/2017 |
| JAMMULA, ANOOSHA | B4-91088 | 3 | 39.95 | 4400********7936 | 00652B | 12/11/2017 |
| JESSEN, JEFF | B4-X19148 | 3 | 19.95 | 4264********7546 | 07085D | 12/11/2017 |
| KAIRATOVICH, DAMIR | B4-B13592 | 3 | 9.95 | 4452********8034 | 511885 | 12/11/2017 |
| KAMIN, ILSE | B4-X16600 | 3 | 10.00 | 4388********0340 | 08591C | 12/11/2017 |
| KAREEMI, ROZITA | B4-X17356 | 3 | 9.99 | 4342********0611 | 017173 | 12/11/2017 |
| KARTHIK, REYANSH | B4-KARTHIK | 3 | 10.00 | 4888********4567 | 07308A | 12/11/2017 |
| KASHYAP, GOWRI | B4-B12511 | 3 | 19.95 | 4400********7237 | 07575B | 12/11/2017 |
| KLICK, DANIELLE | B4-X10303 | 3 | 9.99 | 4452********5099 | 512259 | 12/11/2017 |
| KNIGHT, KYLE | B4-X19693 | 3 | 19.95 | 5132********6277 | 66235Z | 12/11/2017 |
| KOR, JOHN | B4-B10468 | 3 | 19.95 | 5280********1079 | 04102Z | 12/11/2017 |
| KRAMER, RYAN | B4-B10375 | 3 | 9.99 | 4426********0710 | 181860 | 12/11/2017 |
| KROTH, SHANE | B4-X12441 | 3 | 9.99 | 6011********1732 | 01181R | 12/11/2017 |
| KULAK, CALEB | B4-X17902 | 3 | 9.99 | 5178********1055 | 08716Z | 12/11/2017 |
| KUMAR, HARENDRA | B4-B13946 | 3 | 14.99 | 6011********2127 | 01157B | 12/11/2017 |
| KWON, ALEX | B4-B10933 | 3 | 9.95 | 4100********4988 | 99254D | 12/11/2017 |
| KWON, ESTHER | B4-B10936 | 3 | 9.95 | 4100********4988 | 99282D | 12/11/2017 |
| LACROIX, COLETTE | B4-000000 | 3 | 20.00 | 4477********5690 | 051625 | 12/11/2017 |
| LESLIE, MEAGAN | B4-X18888 | 3 | 19.99 | 4366********7370 | 012458 | 12/11/2017 |
| LILLY, PHILIP | B4-B10354 | 3 | 9.95 | 4147********2077 | 08783I | 12/11/2017 |
| LIN, CHYONGHUEY | B4-B12834 | 3 | 9.99 | 4400********6657 | 06520D | 12/11/2017 |
| LINDLEY, CHARLOTTE | B4-x17577 | 3 | 10.00 | 5261********1789 | 66268Z | 12/11/2017 |
| LINDLEY, EMMA | B4-x17728 | 3 | 10.00 | 5261********1789 | 66270Z | 12/11/2017 |
| LINDLEY, KIP | B4-x17777 | 3 | 14.99 | 5261********1789 | 66274Z | 12/11/2017 |
| LINDLEY, PAIGE | B4-x17527 | 3 | 14.99 | 5261********1789 | 66276Z | 12/11/2017 |
| LOEN, DEBRA | B4-77848 | 3 | 1.00 | 3717*******4007 | 168334 | 12/11/2017 |
| LOEN, MICHAEL | B4-x17827 | 3 | 9.99 | 3717*******1011 | 102231 | 12/11/2017 |
| LOESCHER, ALAINA | B4-B13941 | 3 | 10.00 | 4300********5990 | 141950 | 12/11/2017 |
| MACE, THOMAS | B4-B10313 | 3 | 9.95 | 4342********3453 | 056528 | 12/11/2017 |
| MALIK, TARUN | B4-X13318 | 3 | 9.95 | 6011********9889 | 01178R | 12/11/2017 |
| MALLADI, SIRISHA | B4-X1577 | 3 | 9.99 | 5593********2294 | 08898Z | 12/11/2017 |
| MARQUEZ SANTOS, OMAR | B4-B10454 | 3 | 9.99 | 4426********2305 | 912782 | 12/11/2017 |
| MARTIN, JORDAN | B4-69626 | 3 | 19.95 | 4744********8266 | 181667 | 12/11/2017 |
| MARXEN, JOSH | B4-B12867 | 3 | 19.99 | 4366********3058 | 005398 | 12/11/2017 |
| MATHAI THOMAS, LIMA | B4-X15892 | 3 | 19.99 | 4037********0677 | 701161 | 12/11/2017 |
| MATIAS, LETICIA | B4-75016 | 3 | 24.99 | 4452********8060 | 851232 | 12/11/2017 |
| MAZUMDER, SOUMYA | B4-91019 | 3 | 19.95 | 3797*******2007 | 174996 | 12/11/2017 |
| MCKIERNAN, BRINDA | B4-X11089 | 3 | 9.99 | 4147********4825 | 03437D | 12/11/2017 |
| MCKIERNAN, DAVID | B4-X11088 | 3 | 9.99 | 4147********4825 | 02325D | 12/11/2017 |
| MEEKISHO, MELEJI | B4-B13655 | 3 | 19.99 | 4427********6857 | 031608 | 12/11/2017 |
| MENDIOLA, IDALIA | B4-B12216 | 3 | 19.95 | 5178********8985 | 09011Z | 12/11/2017 |
| MENDIOLA, MIRIAM | B4-B12590 | 3 | 19.95 | 4120********4248 | 011306 | 12/11/2017 |
| MENEGAT, ALBERT | B4-B13789 | 3 | 9.95 | 4100********9397 | 01826B | 12/11/2017 |
| MEREDITH, RYAN | B4-B10824 | 3 | 9.95 | 4400********4136 | 08279D | 12/11/2017 |
| MICKELSON, KRISTIN | B4-B10252 | 3 | 9.95 | 4452********7701 | 321140 | 12/11/2017 |
| MIKESELL, DUSTIN | B4-B10051 | 3 | 9.99 | 5145********0702 | 405598 | 12/11/2017 |
| MILES, BRODIE | B4-B12356 | 3 | 19.95 | 4095********8611 | 007131 | 12/11/2017 |
| MILLARD, STU | B4-B10724 | 3 | 9.95 | 4426********6798 | 141262 | 12/11/2017 |
| MINGUS, MICHAEL | B4-B13719 | 3 | 30.00 | 4060********2109 | 09077D | 12/11/2017 |
| MITCHELL, GENE | B4-X19820 | 3 | 9.95 | 4867********7100 | 061608 | 12/11/2017 |
| MOE, MEAGAN | B4-X19323 | 3 | 19.95 | 4426********9695 | 171466 | 12/11/2017 |
| MONTAGUE, JACADE | B4-X13379 | 3 | 9.99 | 4465********2090 | 011399 | 12/11/2017 |
| MONTAGUE, MORGAN | B4-B13049 | 3 | 9.95 | 4388********7419 | 09130C | 12/11/2017 |
| MONTECALVO, EMILY | B4-X15137 | 3 | 10.00 | 4366********0895 | 018901 | 12/11/2017 |
| MONTECALVO, VINCE | B4-X5828 | 3 | 9.99 | 5145********4261 | 405625 | 12/11/2017 |
| MONTGOMERY, ROBIN | B4-76015 | 3 | 41.58 | 4400********9363 | 09485D | 12/11/2017 |
| MONTPLAISIR, TROY | B4-X16697 | 3 | 19.99 | 4867********1215 | 091608 | 12/11/2017 |
| MOON, DANIEL | B4-74891 | 3 | 9.95 | 4266********3279 | 09177B | 12/11/2017 |
| MOONEY, HAYLIE | B4-B10075 | 3 | 9.95 | 4867********4479 | 091608 | 12/11/2017 |
| MUNDRA, ANKIT | B4-B12795 | 3 | 19.99 | 4147********4389 | 06439C | 12/11/2017 |
| NAGIREDDY, SASI | B4-X18896 | 3 | 19.99 | 4256********2750 | 161263 | 12/11/2017 |
| NARISETTY, MANNY | B4-X16769 | 3 | 9.99 | 4147********9030 | 09221D | 12/11/2017 |
| NAVARRO, MARIA | B4-X16650 | 3 | 14.99 | 4867********8915 | 011608 | 12/11/2017 |
| NEAL, CAMERON | B4-90987 | 3 | 9.99 | 4452********8265 | 791317 | 12/11/2017 |
| NETT, JOHN | B4-X19378 | 3 | 9.95 | 4147********8386 | 09260D | 12/11/2017 |
| NGUYEN, STEVEN | B4-B10334 | 3 | 9.95 | 4867********1390 | 021608 | 12/11/2017 |
| NYAMUMBO, JOSEPH | B4-B13610 | 3 | 39.95 | 5128********4217 | 295038 | 12/11/2017 |
| OHOLLAREN, SEAN | B4-X18134 | 3 | 19.99 | 4147********0692 | 09273C | 12/11/2017 |
| OJHA, SHAKTI | B4-X13889 | 3 | 10.00 | 4426********5003 | 141367 | 12/11/2017 |
| OVERALL-LAIB, AMITY | B4-X13410 | 3 | 9.99 | 4400********2543 | 06016D | 12/11/2017 |
| PAK, MATTHEW | B4-B12879 | 3 | 9.95 | 4867********4076 | 031608 | 12/11/2017 |
| PANKAJAKSHAN, SANDHEEP | B4-X19720 | 3 | 19.95 | 4400********4930 | 01747C | 12/11/2017 |
| PAREDES, GARCIA | B4-B12470 | 3 | 9.95 | 4342********8943 | 012411 | 12/11/2017 |
| PARRY, KEVIN | B4-B10403 | 3 | 9.95 | 3797*******1003 | 191492 | 12/11/2017 |
| PATTAN, SUBASH | B4-B13808 | 3 | 9.95 | 4264********5173 | 03213B | 12/11/2017 |
| PELTZ, MARK | B4-88240 | 3 | 14.99 | 4147********6634 | 09359D | 12/11/2017 |
| PEREZ, CHANDIE | B4-R000023 | 3 | 9.95 | 4452********0566 | 852460 | 12/11/2017 |
| PEREZ, JACOB T | B4-B13755 | 3 | 9.95 | 4701********8711 | 161767 | 12/11/2017 |
| PETERSON, MARC | B4-X19512 | 3 | 9.99 | 4761********9032 | 701161 | 12/11/2017 |
| PHAN, STEPHANIE | B4-B13724 | 3 | 9.95 | 4867********6708 | 061608 | 12/11/2017 |
| POLLARD, ANDREW | B4-X18283 | 3 | 19.99 | 4117********5641 | 181165 | 12/11/2017 |
| POLLARD, EMILY | B4-X14374 | 3 | 9.99 | 5378********5540 | 09436Z | 12/11/2017 |
| PRESTIANNI, KARLEIGH | B4-X17669 | 3 | 19.99 | 4147********3890 | 04631D | 12/11/2017 |
| PUZHAKKAREDATH, SUREKHA | B4-B13635 | 3 | 19.95 | 4400********7050 | 09386C | 12/11/2017 |
| QADER, JWAN | B4-B12126 | 3 | 19.95 | 4342********0611 | 028592 | 12/11/2017 |
| QUACH, QUYNH | B4-B12456 | 3 | 9.95 | 4266********5511 | 09465B | 12/11/2017 |
| QUINTANA, MARGARITA | B4-B13703 | 3 | 9.95 | 4426********1662 | 111565 | 12/11/2017 |
| QUISENBERRY, CLINTON | B4-B10754 | 3 | 19.99 | 4426********8688 | 111768 | 12/11/2017 |
| RAJESH, DEEPA | B4-B13699 | 3 | 19.95 | 4100********6395 | 06343D | 12/11/2017 |
| RASMUSSEN, MARTIN | B4-B13589 | 3 | 9.95 | 6011********3016 | 01195R | 12/11/2017 |
| RAY, PRITHA | B4-90954 | 3 | 24.95 | 3797*******2007 | 105488 | 12/11/2017 |
| RESER, ZACHARY | B4-X16192 | 3 | 14.99 | 4147********3449 | 08042D | 12/11/2017 |
| REYES, PAOLO | B4-74798 | 3 | 9.95 | 4147********2154 | 09542C | 12/11/2017 |
| RIEDEL, MICHAEL | B4-B13756 | 3 | 9.95 | 4347********8197 | 011608 | 12/11/2017 |
| ROEBER, BRANNIGAN | B4-91028 | 3 | 9.95 | 5128********7620 | 295040 | 12/11/2017 |
| SAAVEDRA, ULISES | B4-B12910 | 3 | 9.95 | 4342********8154 | 065256 | 12/11/2017 |
| SADEWASSER, SABRINA | B4-B13733 | 3 | 9.95 | 4347********2561 | 031608 | 12/11/2017 |
| SAING, STEPHANY | B4-X13214 | 3 | 9.99 | 4452********2343 | 392697 | 12/11/2017 |
| SALII, LUCAS | B4-B12449 | 3 | 9.95 | 5145********6091 | 405759 | 12/11/2017 |
| SATTERFIELD, GARY | B4-R000015 | 3 | 9.95 | 4342********8703 | 013540 | 12/11/2017 |
| SCHMIDT, KELSEY | B4-B12724 | 3 | 19.95 | 4147********0104 | 09673B | 12/11/2017 |
| SCOTT, AMANDA | B4-B10941 | 3 | 9.95 | 4756********0237 | 084082 | 12/11/2017 |
| SEID, JOCELYN | B4-X15376 | 3 | 14.99 | 4366********2748 | 013318 | 12/11/2017 |
| SETHURAMAN, VARSHNYA | B4-B10223 | 3 | 8.99 | 4888********4567 | 08658A | 12/11/2017 |
| SHEFFIELD, BRETT | B4-B12050 | 3 | 19.95 | 5466********3628 | 67237P | 12/11/2017 |
| SHEPHARD, MICHAEL | B4-B12525 | 3 | 9.95 | 4342********9107 | 081098 | 12/11/2017 |
| SINGH, GITIKA | B4-B10703 | 3 | 9.95 | 4100********5015 | 08609D | 12/11/2017 |
| SO, GLORIA | B4-X12945 | 3 | 9.99 | 4147********8149 | 06428D | 12/11/2017 |
| SO, LIZZY | B4-B13785 | 3 | 19.95 | 4147********8743 | 09758C | 12/11/2017 |
| SPENCER, WENDY | B4-X17130 | 3 | 9.99 | 4037********1747 | 701161 | 12/11/2017 |
| STOFIEL, TYLER | B4-B12348 | 3 | 9.95 | 4465********8086 | 011886 | 12/11/2017 |
| STREJAN, GREG | B4-B10355 | 3 | 9.95 | 5275********1209 | 121665 | 12/11/2017 |
| SUNDARAMXX, ASHWIN | B4-X12494 | 3 | 9.95 | 5466********6176 | 68683Z | 12/11/2017 |
| SUNDARAN, SUBISHA | B4-88249 | 3 | 9.95 | 5466********6176 | 68975Z | 12/11/2017 |
| SYAMALA, YARRAMASU | B4-X18499 | 3 | 9.99 | 4147********3097 | 02614D | 12/11/2017 |
| TAHIROVIC, DENIS | B4-76000 | 3 | 9.95 | 4867********7712 | 001708 | 12/11/2017 |
| TAYLOR, ANDREW | B4-B10759 | 3 | 9.95 | 4465********2748 | 01045A | 12/11/2017 |
| TAYLOR, LOIS | B4-X17997 | 3 | 19.99 | 4452********7283 | 512928 | 12/11/2017 |
| THOMAS, HALEY | B4-B12566 | 3 | 19.95 | 4347********1983 | 021708 | 12/11/2017 |
| THOMAS, JOSHUA | B4-B12480 | 3 | 9.95 | 4867********6983 | 021708 | 12/11/2017 |
| THOMPSON, LARAINE | B4-X14378 | 3 | 9.99 | 4100********0173 | 10249B | 12/11/2017 |
| THRAILKILL, DANIEL | B4-X19006 | 3 | 19.99 | 4342********8236 | 014797 | 12/11/2017 |
| TOMPKINS, HOLLY | B4-B12698 | 3 | 19.95 | 5466********0722 | 01112P | 12/11/2017 |
| TORRES, DIANNA | B4-X17663 | 3 | 9.99 | 4347********2334 | 041708 | 12/11/2017 |
| TRUMPS, JOHNNY | B4-X3728 | 3 | 14.99 | 4452********3274 | 051704 | 12/11/2017 |
| VAN BAEST, JORDAN | B4-B12829 | 3 | 9.95 | 4147********3796 | 05199D | 12/11/2017 |
| VANDERZANDEN, SCOTT | B4-X15215 | 3 | 9.99 | 4266********1874 | 01150C | 12/11/2017 |
| VUKOVIC, NIKOLA | B4-X17306 | 3 | 9.99 | 4867********0379 | 061708 | 12/11/2017 |
| WALKER, LISA | B4-91004 | 3 | 39.95 | 4426********0469 | 191879 | 12/11/2017 |
| WARKE, VISHAL | B4-X18519 | 3 | 19.95 | 5145********3242 | 405875 | 12/11/2017 |
| WAXMAN, DEREK | B4-X19276 | 3 | 19.95 | 4388********3320 | 01241D | 12/11/2017 |
| WEBER, JOSEPH | B4-69637 | 3 | 9.99 | 5145********8881 | 405885 | 12/11/2017 |
| WEINER, MARLA | B4-X15896 | 3 | 9.99 | 4037********7664 | 701171 | 12/11/2017 |
| WEINER, ROBERT | B4-X15796 | 3 | 9.99 | 4037********7664 | 701171 | 12/11/2017 |
| WILLIAMS, KRISTOPHER | B4-X17914 | 3 | 14.99 | 5178********1734 | 01283B | 12/11/2017 |
| WILSON, BRADLEY | B4-X12790 | 3 | 39.99 | 4867********9750 | 091708 | 12/11/2017 |
| WRIGHT, ALEX | B4-X14014 | 3 | 9.99 | 4400********2698 | 04460C | 12/11/2017 |
| WU, MARI | B4-76117 | 3 | 9.95 | 4366********6213 | 001990 | 12/11/2017 |
| XAYAPRASEUTH, MITCHELL | B4-B13877 | 3 | 9.95 | 4147********1276 | 03467D | 12/11/2017 |
| YOU, JAMIE | B4-X12229 | 3 | 9.99 | 4147********6460 | 701171 | 12/11/2017 |
| ZAHIROVIC, BISERKA | B4-B12027 | 3 | 14.99 | 4300********6209 | 141962 | 12/11/2017 |
| ZIELS, TRINA | B4-X19403 | 3 | 19.95 | 4147********2933 | 01369C | 12/11/2017 |
| Count | Card Type | Total |
| 6 | American Express | 75.79 |
| 44 | MasterCard | 588.80 |
| 201 | Visa | 2926.77 |
| 5 | Discover | 54.87 |
| 0 | Other | 0.00 |
| 3646.23 |