| 12/27/2017 |
| 08:18:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ELIZABETH | D5-811179 | 5 | 49.99 | 4465********3635 | 027142 | 12/27/2017 |
| AGUIRRE, STANLEY | D5-NFP5143650 | 5 | 14.99 | 5178********1264 | 04242B | 12/27/2017 |
| BARRETT, KACIE | D5-1041366 | 5 | 54.99 | 5225********8108 | 408264 | 12/27/2017 |
| BELL, SHARON | D5-812725 | 5 | 12.99 | 5225********4106 | 412645 | 12/27/2017 |
| BOYKIN, KYLE | D5-JEHY181716 | 5 | 13.99 | 4494********9840 | 592688 | 12/27/2017 |
| BUBAK, DANE | D5-587960 | 5 | 19.99 | 4154********1223 | 013270 | 12/27/2017 |
| CAMPOS JR, NESTOR | D5-ATPV220626 | 5 | 58.99 | 4154********5089 | 013276 | 12/27/2017 |
| CARR, TANNER | D5-838697 | 5 | 19.99 | 5225********9995 | 431077 | 12/27/2017 |
| CASTILLO, MARISELA | D5-N324205158 | 5 | 39.99 | 5178********4003 | 04256Z | 12/27/2017 |
| CLAYTON, NATHANIEL | D5-1041375 | 5 | 24.99 | 4388********0328 | 04249C | 12/27/2017 |
| CLEARWATER-GRIM, TONYIA MELODY | D5-906208 | 5 | 29.99 | 4744********7296 | 141116 | 12/27/2017 |
| CONTRERAS, CARLOS | D5-A72M152613 | 5 | 24.99 | 4342********5790 | 004016 | 12/27/2017 |
| DEUSENBERRY, JEFFEREY | D5-NGNY174035 | 5 | 24.99 | 5225********6574 | 431083 | 12/27/2017 |
| FLORES-JONES, RAFAEL | D5-799998 | 5 | 12.99 | 6011********4618 | 02722B | 12/27/2017 |
| FOLKES, HANNAH | D5-878902 | 5 | 12.99 | 6011********4618 | 02719B | 12/27/2017 |
| FRESQUEZ, ERIN | D5-XFCX173125 | 5 | 49.99 | 5178********2320 | 04262Z | 12/27/2017 |
| GARCIA, RAFAEL | D5-C86J223156 | 5 | 14.99 | 4661********9069 | 281009 | 12/27/2017 |
| GASTELUM, GLORIA | D5-906202 | 5 | 24.99 | 4147********3366 | 09107D | 12/27/2017 |
| GRAJEDA, SUSIE | D5-XYMB201354 | 5 | 19.99 | 4154********2962 | 013277 | 12/27/2017 |
| GRIMM, JEFFREY | D5-5FHM130505 | 5 | 24.99 | 4744********7296 | 151210 | 12/27/2017 |
| HANNA, TIMOTHY | D5-7E91130711 | 5 | 23.99 | 4147********2324 | 06516D | 12/27/2017 |
| HEYNEN, SAMANTHA | D5-551246 | 5 | 9.99 | 4342********8145 | 086222 | 12/27/2017 |
| LARA, MARLENE | D5-923055 | 5 | 9.99 | 5524********4226 | 03352Z | 12/27/2017 |
| LEON VENTURA, MARITZA | D5-07ZU195831 | 5 | 1.00 | 4342********1506 | 095953 | 12/27/2017 |
| LOCKHART, THUNDER | D5-J5GC124428 | 5 | 14.99 | 5575********2511 | 022427 | 12/27/2017 |
| MERCADO, CESILIO | D5-N326190929 | 5 | 54.99 | 4154********7659 | 013279 | 12/27/2017 |
| MUNOZ, JOSEFINA | D5-823509 | 5 | 74.09 | 5178********4003 | 04267Z | 12/27/2017 |
| NAKALEVU, DEVDA | D5-587959 | 5 | 12.99 | 4154********7429 | 013280 | 12/27/2017 |
| NAKALEVU, JORDAN | D5-799965 | 5 | 12.99 | 4154********7429 | 013272 | 12/27/2017 |
| NIEVES, SILVIA | D5-1053161 | 5 | 9.99 | 5225********2008 | 408280 | 12/27/2017 |
| ROSALES, JULIAN | D5-587475 | 5 | 1.00 | 4342********4844 | 081061 | 12/27/2017 |
| RUBIO, JILL | D5-EPEQ161657 | 5 | 13.99 | 4154********6242 | 013273 | 12/27/2017 |
| SAMARTINO, JAMES | D5-587602 | 5 | 12.99 | 4147********1333 | 04268D | 12/27/2017 |
| SOTUELA, GUILLERMINA | D5-823467 | 5 | 76.99 | 4342********6031 | 094223 | 12/27/2017 |
| VEGA, JASMINE | D5-F6CU215322 | 5 | 9.99 | 4154********3041 | 013283 | 12/27/2017 |
| WARD, RAKALE | D5-X1XK120108 | 5 | 14.99 | 5178********0378 | 04278Z | 12/27/2017 |
| WARN, MICHAEL | D5-1041263 | 5 | 62.99 | 4154********7389 | 013281 | 12/27/2017 |
| WILLIAM, JEROME | D5-58117 | 5 | 12.99 | 4154********0747 | 013282 | 12/27/2017 |
| XU, YAJIE | D5-1041308 | 5 | 54.99 | 4693********3480 | 829904 | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 12 | MasterCard | 341.98 |
| 25 | Visa | 669.77 |
| 2 | Discover | 25.98 |
| 0 | Other | 0.00 |
| 1037.73 |