| 01/16/2017 |
| 10:47:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTCHER, ADRIANNA | E7-573417 | 2 | 12.99 | 4833********4311 | 013811 | 01/16/2017 |
| ALLMAN, NATHAN | E7-829585 | 2 | 21.99 | 4342********2276 | 517269 | 01/16/2017 |
| ALMANZAR, LENA | E7-880764 | 2 | 54.98 | 4815********4946 | 163280 | 01/16/2017 |
| ANDERSON, CHRISTOPHER | E7-572999 | 2 | 9.99 | 4867********9488 | 013811 | 01/16/2017 |
| ARROYO, JORGE | E7-573024 | 2 | 9.99 | 4815********6673 | 163080 | 01/16/2017 |
| BAKER, SHARON | E7-573463 | 2 | 12.99 | 5178********4099 | 04359P | 01/16/2017 |
| BAYANZAY, KALIMUALLAH | E7-573735 | 2 | 12.99 | 5155********5197 | 04347Z | 01/16/2017 |
| BAYANZAY, KARIME | E7-573752 | 2 | 11.99 | 4497********7162 | 712109 | 01/16/2017 |
| BEADLES, ROBERT | E7-829834 | 2 | 56.99 | 3727*******2009 | 182356 | 01/16/2017 |
| BLANCHARD, ALEXZANDER | E7-829816 | 2 | 56.99 | 4342********4453 | 538438 | 01/16/2017 |
| BLANKENSHIP, ANDREW | E7-640240 | 2 | 18.99 | 4815********8136 | 163481 | 01/16/2017 |
| BOWEN, TRAVIS | E7-573321 | 2 | 12.99 | 4815********0001 | 163380 | 01/16/2017 |
| BRADLEY, DENISE | E7-818232 | 2 | 22.99 | 4342********2214 | 517955 | 01/16/2017 |
| BROWN, CAROL | E7-569649 | 2 | 9.99 | 4497********2168 | 710683 | 01/16/2017 |
| CASAS, VALERIA | E7-829622 | 2 | 22.99 | 4342********0572 | 480073 | 01/16/2017 |
| CASTANEDA DIMAS, JUAN | E7-573934 | 2 | 12.99 | 4815********9650 | 163189 | 01/16/2017 |
| CHAN, BRIAN | E7-573544 | 2 | 12.99 | 4366********2644 | 000507 | 01/16/2017 |
| CHAN, EMILY | E7-573534 | 2 | 12.99 | 4366********2644 | 022642 | 01/16/2017 |
| CHAVEZ, ELIZABETH | E7-573767 | 2 | 12.99 | 4342********6814 | 639975 | 01/16/2017 |
| DAYON, CANDIE | E7-829717 | 2 | 24.99 | 4610********5301 | 023811 | 01/16/2017 |
| DAYON, PAIGE | E7-829719 | 2 | 24.99 | 4610********5301 | 023811 | 01/16/2017 |
| DEALBERTS, KELLY | E7-746835 | 2 | 19.99 | 4194********4532 | 031093 | 01/16/2017 |
| DELEON, JOSE | E7-573877 | 2 | 12.99 | 4497********3924 | 712117 | 01/16/2017 |
| DEVENCENZI, JOSEPH | E7-820149 | 2 | 22.99 | 4147********5610 | 04373C | 01/16/2017 |
| DHILLON, HARBIR | E7-572928 | 2 | 11.99 | 4147********3160 | 04367D | 01/16/2017 |
| DIAZ ANDRADE, ALDO LEONEL | E7-573639 | 2 | 12.99 | 4342********9535 | 663266 | 01/16/2017 |
| DORSA, MICHAEL | E7-746801 | 2 | 13.99 | 4130********0083 | 083812 | 01/16/2017 |
| DURHAM, DONTEE | E7-741051 | 2 | 19.99 | 4342********0899 | 517958 | 01/16/2017 |
| DYAS, JASON | E7-573396 | 2 | 12.99 | 5268********8579 | 712116 | 01/16/2017 |
| ENGLAND, DYLAN | E7-573671 | 2 | 12.99 | 4211********7995 | 04377A | 01/16/2017 |
| FARFAN, BRANDON | E7-573551 | 2 | 9.99 | 4342********6667 | 575752 | 01/16/2017 |
| GALINDO RAMIREZ, BRENDA | E7-829725 | 2 | 22.99 | 4342********2210 | 517965 | 01/16/2017 |
| GAMA, RIGOBERTO | E7-5731625717 | 2 | 9.99 | 4357********9152 | 711583 | 01/16/2017 |
| GARCIA, JUDITH | E7-572934 | 2 | 12.99 | 4815********7445 | 173181 | 01/16/2017 |
| GOMEZ, ROBERT | E7-569566 | 2 | 12.99 | 4815********9127 | 173183 | 01/16/2017 |
| GONZALEZ, ROBERTO | E7-880107 | 2 | 12.99 | 4833********4192 | 023811 | 01/16/2017 |
| GUZMAN, LUCY | E7-829811 | 2 | 56.99 | 4833********0471 | 033811 | 01/16/2017 |
| HANDEL, JACOB | E7-572895 | 2 | 9.99 | 4833********1439 | 023811 | 01/16/2017 |
| HENDON, WILLIAM | E7-573459 | 2 | 19.99 | 4815********4805 | 173082 | 01/16/2017 |
| HERNANDEZ, RICARDO | E7-829678 | 2 | 21.99 | 4815********8135 | 173580 | 01/16/2017 |
| HEROLD, ERICA | E7-676550 | 2 | 18.99 | 4640********7459 | 04391D | 01/16/2017 |
| HERRERA, JULIAN | E7-573603 | 2 | 12.99 | 4497********0805 | 710696 | 01/16/2017 |
| HERRERA, MARTINA | E7-573744 | 2 | 12.99 | 4342********8058 | 517295 | 01/16/2017 |
| HERRERA, PERLA | E7-640313 | 2 | 13.99 | 4342********1379 | 575767 | 01/16/2017 |
| HILL, CAITLIN | E7-829680 | 2 | 21.99 | 4342********0731 | 652858 | 01/16/2017 |
| HOAG, SHIRLEY | E7-865728 | 2 | 22.99 | 4127********5780 | 001050 | 01/16/2017 |
| HORGER, KAREN | E7-820151 | 2 | 21.99 | 4342********3089 | 575760 | 01/16/2017 |
| HOSFORD, HANNAH | E7-573870 | 2 | 12.99 | 4342********6607 | 517970 | 01/16/2017 |
| Higgs, Dennis | E7-573864 | 2 | 9.99 | 4465********3504 | 016879 | 01/16/2017 |
| JOHAL, JONATHAN | E7-829844 | 2 | 56.99 | 4342********8698 | 539678 | 01/16/2017 |
| KANE, JOHN | E7-880719 | 2 | 12.99 | 5178********1384 | 04414Z | 01/16/2017 |
| KELLEY, KACEY | E7-573398 | 2 | 8.99 | 4833********8942 | 033811 | 01/16/2017 |
| KHAN, SHEHZAD | E7-880122 | 2 | 50.99 | 4497********6380 | 710697 | 01/16/2017 |
| KIERSTEN, PERKINS | E7-741068 | 2 | 14.99 | 4313********2821 | 06739D | 01/16/2017 |
| KOHRING, NICHOLAS | E7-880094 | 2 | 51.99 | 3727*******2009 | 136121 | 01/16/2017 |
| LOCKWOOD, MICHELE | E7-573913 | 2 | 12.99 | 4147********0299 | 04401D | 01/16/2017 |
| LOPEZ, ANABELLY | E7-573879 | 2 | 12.99 | 4342********1398 | 650497 | 01/16/2017 |
| LUA-NAVA, ROBERTO | E7-573766 | 2 | 12.99 | 4342********6399 | 432663 | 01/16/2017 |
| LUCIANO, ANGELICA | E7-865776 | 2 | 46.98 | 4342********3148 | 480084 | 01/16/2017 |
| MABOLIS, JOHN | E7-573590 | 2 | 12.99 | 4815********2369 | 173981 | 01/16/2017 |
| MANGAT, JUGJEEV | E7-829500 | 2 | 1.00 | 4815********1526 | 173682 | 01/16/2017 |
| MARTINEZ, MARC | E7-746682 | 2 | 19.99 | 4342********5169 | 653658 | 01/16/2017 |
| MEJIA, ENRIQUE | E7-573908 | 2 | 12.99 | 4833********9553 | 033811 | 01/16/2017 |
| MELENDEZ, ANGEL | E7-880123 | 2 | 54.98 | 4815********6618 | 173587 | 01/16/2017 |
| MORALES SANCHEZ, ERIKA | E7-573740 | 2 | 12.99 | 5403********9300 | 103813 | 01/16/2017 |
| MORENO, ANDRES | E7-573435 | 2 | 12.99 | 4833********2838 | 033811 | 01/16/2017 |
| MUNOZ, MARIO | E7-573490 | 2 | 12.99 | 4497********9597 | 712133 | 01/16/2017 |
| NAVA, EMMANUEL | E7-573587 | 2 | 12.99 | 5107********9560 | 921014 | 01/16/2017 |
| NAZ, SADAF | E7-880733 | 2 | 9.99 | 4342********1448 | 481572 | 01/16/2017 |
| NEUVERT, BRYANT | E7-573794 | 2 | 12.99 | 5499********4180 | T0981B | 01/16/2017 |
| NEUVERT, BRYCE | E7-573773 | 2 | 12.99 | 5499********4180 | T0983B | 01/16/2017 |
| NICHOLAS, DAWN | E7-569653 | 2 | 14.99 | 4815********0070 | 173988 | 01/16/2017 |
| NICOLAOU, STEVEN | E7-572359 | 2 | 14.99 | 4342********8577 | 674945 | 01/16/2017 |
| NIXON, BOBBY | E7-650307 | 2 | 24.99 | 5175********9462 | 183285 | 01/16/2017 |
| OROZCO, LIZET | E7-829592 | 2 | 19.99 | 4815********5689 | 183082 | 01/16/2017 |
| ORTIZ, DANIEL | E7-741065 | 2 | 13.99 | 4342********6227 | 493639 | 01/16/2017 |
| OWENS, CAMERON | E7-865766 | 2 | 22.99 | 4833********5448 | 033811 | 01/16/2017 |
| PARISES, ABIGAIL | E7-865756 | 2 | 21.99 | 4465********0909 | 016622 | 01/16/2017 |
| PARSONS, SARAH | E7-829837 | 2 | 20.99 | 4342********9059 | 691799 | 01/16/2017 |
| PATEL, ARUNKUMAR | E7-657107 | 2 | 12.99 | 5403********8569 | 103813 | 01/16/2017 |
| PATTERSON, JESSICA | E7-865764 | 2 | 22.99 | 4342********0801 | 539680 | 01/16/2017 |
| PIOMBO, CHRISTOPHER | E7-880747 | 2 | 12.99 | 4100********4332 | 31636D | 01/16/2017 |
| PORTER, MICHEL | E7-880777 | 2 | 11.99 | 4465********5711 | 016620 | 01/16/2017 |
| PRESZLER, DAVID | E7-741049 | 2 | 14.99 | 4833********6057 | 043811 | 01/16/2017 |
| PRIETO, AUSTIN | E7-777547 | 2 | 19.99 | 4342********5224 | 517998 | 01/16/2017 |
| RAMSOWER, JONATHAN | E7-573690 | 2 | 9.99 | 5178********1931 | 04438Z | 01/16/2017 |
| RAMSOWER, ROGER | E7-573712 | 2 | 7.99 | 5178********1931 | 04438Z | 01/16/2017 |
| REYES, GILBERTO | E7-579090 | 2 | 13.99 | 4342********3299 | 538461 | 01/16/2017 |
| RODRIGUEZ, JESSICA | E7-572398 | 2 | 46.99 | 4673********6387 | 654702 | 01/16/2017 |
| RODRIGUEZ, JESSIE | E7-572979 | 2 | 9.99 | 4673********6387 | 980710 | 01/16/2017 |
| RODRIGUEZ, JUAN | E7-829819 | 2 | 55.99 | 4833********0471 | 043811 | 01/16/2017 |
| RODRIGUEZ, PHIL | E7-880105 | 2 | 12.99 | 4494********2424 | 361445 | 01/16/2017 |
| ROMMEL, HELEN | E7-573669 | 2 | 12.99 | 5466********6066 | 01054B | 01/16/2017 |
| RUOFF, KIM | E7-820144 | 2 | 22.99 | 5403********5806 | 103814 | 01/16/2017 |
| SACO, CIARA | E7-746857 | 2 | 19.99 | 4342********0476 | 691804 | 01/16/2017 |
| SACO, MAKAYLA | E7-640306 | 2 | 24.99 | 5403********0655 | 103814 | 01/16/2017 |
| SAMRA, AMRITPAL | E7-573937 | 2 | 12.99 | 4400********8371 | 07771B | 01/16/2017 |
| SANCHEZ, MIRIAM | E7-33854 | 2 | 9.99 | 4400********1094 | 02283B | 01/16/2017 |
| SANCHEZ, NICHOLAS | E7-33591 | 2 | 9.99 | 4400********1094 | 01879B | 01/16/2017 |
| SCHEIBER, TROY | E7-573267 | 2 | 9.99 | 4833********9390 | 043811 | 01/16/2017 |
| SINGH, AMRITPAL | E7-573379 | 2 | 12.99 | 4400********7799 | 03557B | 01/16/2017 |
| SINGH, PRABHJOT | E7-621707 | 2 | 9.99 | 4426********3335 | 016775 | 01/16/2017 |
| SMITH, SHAWN | E7-820123 | 2 | 22.99 | 4342********3089 | 650505 | 01/16/2017 |
| SOLIS, BENJAMIN | E7-829707 | 2 | 22.99 | 4815********5533 | 183789 | 01/16/2017 |
| SOSA, ANA | E7-572830 | 2 | 8.99 | 4815********4547 | 183680 | 01/16/2017 |
| SOSA, NAZIR | E7-573783 | 2 | 12.99 | 4815********4547 | 183683 | 01/16/2017 |
| TAFOYA, SABIEN | E7-573429 | 2 | 12.99 | 4342********3363 | 432673 | 01/16/2017 |
| TAVERA MONTELON, ELIZABETH | E7-573734 | 2 | 12.99 | 4342********8626 | 674962 | 01/16/2017 |
| THIPHANEP, KITTA | E7-573438 | 2 | 9.99 | 4815********3299 | 183781 | 01/16/2017 |
| TORREZ, RAMON | E7-573925 | 2 | 12.99 | 4342********7985 | 674970 | 01/16/2017 |
| TRAVILLO, NATHAN | E7-572900 | 2 | 9.99 | 4815********4939 | 183988 | 01/16/2017 |
| VALENTE, DANNY | E7-573746 | 2 | 12.99 | 4342********1290 | 652876 | 01/16/2017 |
| VERDOZA, JUAN | E7-572319 | 2 | 13.99 | 4815********7077 | 193082 | 01/16/2017 |
| VILLANUEVA, GERARDO | E7-676293 | 2 | 19.99 | 4465********3871 | 016619 | 01/16/2017 |
| VILLANUEVA, INDALECIO | E7-829646 | 2 | 21.99 | 4342********0572 | 650506 | 01/16/2017 |
| VILLEGAS, EMELIA | E7-569930 | 2 | 14.99 | 6011********2988 | 01632R | 01/16/2017 |
| VILLEGAS, YENDI | E7-880069 | 2 | 51.99 | 4342********5425 | 478406 | 01/16/2017 |
| WEBB, JOHNATHAN | E7-829761 | 2 | 56.99 | 4337********3390 | 016620 | 01/16/2017 |
| WEILER, JEFFREY | E7-880744 | 2 | 12.99 | 3795*******1004 | 189123 | 01/16/2017 |
| WESTERBACK, NICOLE | E7-573597 | 2 | 12.99 | 4833********9735 | 053811 | 01/16/2017 |
| WIECH, SIERRA | E7-880781 | 2 | 12.99 | 5409********9453 | 028553 | 01/16/2017 |
| ZARATE, SERGIO | E7-741085 | 2 | 14.99 | 4342********5445 | 640032 | 01/16/2017 |
| Count | Card Type | Total |
| 3 | American Express | 121.97 |
| 16 | MasterCard | 233.84 |
| 102 | Visa | 1963.96 |
| 1 | Discover | 14.99 |
| 0 | Other | 0.00 |
| 2334.76 |