| 10/16/2017 |
| 10:30:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUZMAN, MATTHEW | E7-7DZS140413 | 2 | 14.99 | 4833********7740 | 041911 | 10/16/2017 |
| AGUILAR, ROBERT | E7-916000 | 2 | 23.99 | 4833********6169 | 041911 | 10/16/2017 |
| ALLMAN, NATHAN | E7-829585 | 2 | 21.99 | 4342********5405 | 038560 | 10/16/2017 |
| ALMANZAR, LENA | E7-880764 | 2 | 1.00 | 4815********6507 | 161990 | 10/16/2017 |
| AMANDEEP, SINGH | E7-916141 | 2 | 24.99 | 4400********8979 | 08097D | 10/16/2017 |
| ANDERSON, CHRISTOPHER | E7-572999 | 2 | 9.99 | 4867********9488 | 041911 | 10/16/2017 |
| ARGO, ANNA | E7-1042488 | 2 | 24.99 | 4815********5677 | 111199 | 10/16/2017 |
| ARGUETA, JHONATHAN | E7-916154 | 2 | 14.99 | 4342********5223 | 011767 | 10/16/2017 |
| ARZABAL, ALFREDO | E7-1054437 | 2 | 14.99 | 4342********2468 | 004153 | 10/16/2017 |
| BAYANZAY, KARIME | E7-573752 | 2 | 50.99 | 4497********7162 | 105044 | 10/16/2017 |
| BEADLES, ROBERT | E7-829834 | 2 | 17.99 | 3727*******2009 | 195970 | 10/16/2017 |
| BECERRA, EDITH | E7-WQC8175034 | 2 | 14.99 | 4494********0819 | 638404 | 10/16/2017 |
| BIRD, LACEY | E7-1042498 | 2 | 19.99 | 4342********6531 | 060373 | 10/16/2017 |
| BLANCO, JONATHAN | E7-815210 | 2 | 14.99 | 4870********5033 | 053550 | 10/16/2017 |
| BLANKENSHIP, ANDREW | E7-640240 | 2 | 9.99 | 4815********8705 | 111292 | 10/16/2017 |
| BOMBOLA, FRANK | E7-926023 | 2 | 9.99 | 4100********2832 | 96514D | 10/16/2017 |
| BREITHAUPT, DANIEL | E7-915962 | 2 | 24.99 | 4833********8728 | 051911 | 10/16/2017 |
| BROCK, GENEENE | E7-918442 | 2 | 12.99 | 5145********2712 | 170185 | 10/16/2017 |
| BRUTON, JENNIFER | E7-918446 | 2 | 14.99 | 5167********0128 | 304096 | 10/16/2017 |
| BRUTON, ZACH | E7-918425 | 2 | 14.99 | 5167********0128 | 304098 | 10/16/2017 |
| BUI, QUAN | E7-1054426 | 2 | 14.99 | 4264********5884 | 03286C | 10/16/2017 |
| BURRELL, OSCAR | E7-919379 | 2 | 14.99 | 4400********1888 | 04804C | 10/16/2017 |
| CASAS, VALERIA | E7-829622 | 2 | 22.99 | 4342********6531 | 019213 | 10/16/2017 |
| CASH, DESTINY | E7-ZUQ2211228 | 2 | 24.99 | 4342********0179 | 031631 | 10/16/2017 |
| CASTANEDA DIMAS, JUAN | E7-573934 | 2 | 12.99 | 4815********4360 | 111992 | 10/16/2017 |
| CASTANEDA, LIZETTE | E7-RKM0162154 | 2 | 1.00 | 4342********6840 | 066734 | 10/16/2017 |
| CERVANTES, BERNABE | E7-3ZB0200404 | 2 | 19.99 | 4494********7072 | 704370 | 10/16/2017 |
| CHAVEZ, ELIZABETH | E7-573767 | 2 | 51.99 | 4342********6814 | 002783 | 10/16/2017 |
| CLAUDE, JIMMY | E7-QKJ6163831 | 2 | 13.99 | 4342********3248 | 024127 | 10/16/2017 |
| COX, PRECIOUS | E7-823399 | 2 | 23.99 | 4366********8316 | 031931 | 10/16/2017 |
| DAYON, CANDIE | E7-829717 | 2 | 63.99 | 4610********5301 | 051911 | 10/16/2017 |
| DAYON, PAIGE | E7-829719 | 2 | 63.99 | 4610********5301 | 051911 | 10/16/2017 |
| DELEON, JOSE | E7-573877 | 2 | 12.99 | 4497********3924 | 105051 | 10/16/2017 |
| DIAZ, CESAR | E7-1054510 | 2 | 14.99 | 4497********3123 | 106744 | 10/16/2017 |
| DURHAM, DONTEE | E7-909308 | 2 | 19.99 | 4342********0899 | 023098 | 10/16/2017 |
| DYAS, JASON | E7-573396 | 2 | 12.99 | 4259********4845 | 001106 | 10/16/2017 |
| ENGLAND, DYLAN | E7-573671 | 2 | 12.99 | 4211********7995 | 07763A | 10/16/2017 |
| FARFAN, BRANDON | E7-573551 | 2 | 9.99 | 4342********6667 | 030653 | 10/16/2017 |
| FISHER, ALEC JORDAN | E7-1044367 | 2 | 14.99 | 5538********5174 | 392720 | 10/16/2017 |
| FLYNN, LAWRENCE | E7-925971 | 2 | 14.99 | 4342********7518 | 018494 | 10/16/2017 |
| FNU, RAYASAT | E7-925942 | 2 | 14.99 | 4342********3972 | 006627 | 10/16/2017 |
| GARRISON, MASON | E7-925975 | 2 | 14.99 | 4494********2032 | 703893 | 10/16/2017 |
| GEYER, SHERI | E7-1054472 | 2 | 14.99 | 5575********5782 | 029996 | 10/16/2017 |
| GONZALEZ, ARON | E7-6ZHN214218 | 2 | 14.99 | 4815********0769 | 181191 | 10/16/2017 |
| GONZALEZ, ROBERTO | E7-880107 | 2 | 12.99 | 4833********4192 | 051911 | 10/16/2017 |
| GUERRA, CESAR | E7-UUJK185800 | 2 | 14.99 | 4342********0294 | 094831 | 10/16/2017 |
| GUTIERREZ, GERARDO | E7-9Q7Q155502 | 2 | 9.99 | 4366********5278 | 027514 | 10/16/2017 |
| HADLEY, MELA | E7-ACLQ184740 | 2 | 24.99 | 4342********9494 | 096658 | 10/16/2017 |
| HARO, ADOLFO | E7-764155 | 2 | 14.99 | 4815********0769 | 181191 | 10/16/2017 |
| HERANDEZ, FABIN | E7-925977 | 2 | 14.99 | 4833********6312 | 051911 | 10/16/2017 |
| HERNANDEZ, JESSICA | E7-925998 | 2 | 13.99 | 4833********6312 | 051911 | 10/16/2017 |
| HILL, CAITLIN | E7-829680 | 2 | 61.99 | 4342********0731 | 074645 | 10/16/2017 |
| HINKLE, COLE | E7-919376 | 2 | 14.99 | 4160********6605 | 001932 | 10/16/2017 |
| HIPSHER, NICKIE | E7-1042495 | 2 | 19.99 | 5115********1712 | 798841 | 10/16/2017 |
| HORGER, KAREN | E7-820151 | 2 | 21.99 | 4342********3089 | 068371 | 10/16/2017 |
| HOSFORD, HANNAH | E7-573870 | 2 | 12.99 | 4342********6607 | 068718 | 10/16/2017 |
| HUERTA, CRYSTAL | E7-WEB1847947 | 2 | 19.99 | 4400********9693 | 09831B | 10/16/2017 |
| HUFFMAN, LINDA | E7-578928 | 2 | 14.99 | 4386********5311 | 105054 | 10/16/2017 |
| Higgs, Dennis | E7-573864 | 2 | 9.99 | 4465********3504 | 016386 | 10/16/2017 |
| JAVED, NOREEN | E7-1054452 | 2 | 9.99 | 6011********5017 | 01616R | 10/16/2017 |
| JOHAL, JONATHAN | E7-916075 | 2 | 17.99 | 4342********8698 | 085332 | 10/16/2017 |
| KAHN, SAAD | E7-NZV1163753 | 2 | 14.99 | 4465********7381 | 016434 | 10/16/2017 |
| KAUR, HARMAN | E7-926662 | 2 | 14.99 | 4342********5104 | 065553 | 10/16/2017 |
| KELLEY, KACEY | E7-573398 | 2 | 8.99 | 4833********8942 | 061911 | 10/16/2017 |
| KHAN, SHEHZAD | E7-880122 | 2 | 12.99 | 4497********6380 | 105055 | 10/16/2017 |
| KIRK, VANZELL | E7-922857 | 2 | 1.00 | 4411********4176 | 061911 | 10/16/2017 |
| KLATT, KENT | E7-1044427 | 2 | 1.00 | 4342********7558 | 001376 | 10/16/2017 |
| KOHRING, NICHOLAS | E7-880094 | 2 | 12.99 | 3727*******2009 | 177371 | 10/16/2017 |
| LAIL, ARSHDEEP | E7-1042357 | 2 | 9.00 | 4342********4097 | 001530 | 10/16/2017 |
| LARIOS, MARIO | E7-919371 | 2 | 14.99 | 4342********0012 | 076489 | 10/16/2017 |
| LENSER, ERIN | E7-746752 | 2 | 14.99 | 4465********5591 | 016836 | 10/16/2017 |
| LOPEZ, ANABELLY | E7-1054464 | 2 | 11.99 | 4497********0404 | 106752 | 10/16/2017 |
| LOZANO, SESILEE | E7-Y1EA154353 | 2 | 14.99 | 5308********9516 | 006042 | 10/16/2017 |
| LUA-NAVA, ROBERTO | E7-1054493 | 2 | 19.99 | 4342********4696 | 081621 | 10/16/2017 |
| MACIAS, IRENE | E7-916050 | 2 | 14.99 | 5581********4571 | 859500 | 10/16/2017 |
| MAGANA MUNOZ, MARCO ANTONIO | E7-1054431 | 2 | 14.99 | 4497********3173 | 105059 | 10/16/2017 |
| MAGANA, ROBERTO | E7-50NN131720 | 2 | 14.99 | 4342********9216 | 010218 | 10/16/2017 |
| MAO, SATAH | E7-741050 | 2 | 13.99 | 4366********2224 | 023456 | 10/16/2017 |
| MARTINEZ, MARC | E7-746682 | 2 | 19.99 | 4342********5169 | 068225 | 10/16/2017 |
| MARTY, BRITTNEY | E7-917877 | 2 | 14.99 | 4815********2389 | 181398 | 10/16/2017 |
| MAXON, LUKE | E7-1054496 | 2 | 14.99 | 4366********3664 | 013016 | 10/16/2017 |
| MCCARTY, KATHERINE | E7-4RJ0132016 | 2 | 19.99 | 4342********8578 | 031563 | 10/16/2017 |
| MCMASTERS, JOSH | E7-925967 | 2 | 14.99 | 4388********1579 | 07799C | 10/16/2017 |
| MEJIA, ENRIQUE | E7-573908 | 2 | 12.99 | 4833********9553 | 061911 | 10/16/2017 |
| MESA, ANTHONY | E7-926018 | 2 | 1.00 | 4497********1523 | 106753 | 10/16/2017 |
| MIRELES, SALVADOR | E7-XFFZ172615 | 2 | 14.99 | 4833********3155 | 061911 | 10/16/2017 |
| MOULTON, DANAE | E7-1044432 | 2 | 1.00 | 4342********7558 | 001376 | 10/16/2017 |
| MUNIZ, LILIANA | E7-ZJE5204144 | 2 | 19.99 | 4342********6190 | 038220 | 10/16/2017 |
| MUNOZ, MARIO | E7-573490 | 2 | 2.00 | 4497********9597 | 105060 | 10/16/2017 |
| NAZ, SADAF | E7-880733 | 2 | 9.99 | 4342********1448 | 026356 | 10/16/2017 |
| NICOLAOU, STEVEN | E7-572359 | 2 | 53.99 | 4342********8577 | 074372 | 10/16/2017 |
| NIXON, BOBBY | E7-650307 | 2 | 63.99 | 5175********9462 | 191292 | 10/16/2017 |
| NOLAN, WAYNE | E7-925950 | 2 | 1.00 | 5308********2902 | 006043 | 10/16/2017 |
| NORVIEL, CORBIN | E7-FMA4172730 | 2 | 24.99 | 4815********7160 | 181497 | 10/16/2017 |
| OROZCO, LIZET | E7-829592 | 2 | 18.99 | 4815********5689 | 171397 | 10/16/2017 |
| OSORIO, NORMA | E7-926010 | 2 | 14.99 | 5538********2422 | 392721 | 10/16/2017 |
| PALMA, RICK JOE JR | E7-AYG0074842 | 2 | 63.99 | 5178********3774 | 07813Z | 10/16/2017 |
| PATEL, ARUNKUMAR | E7-657107 | 2 | 48.99 | 5403********8569 | 101926 | 10/16/2017 |
| PATTERSON, JESSICA | E7-865764 | 2 | 18.99 | 4194********2024 | 029968 | 10/16/2017 |
| PENA, MICHELLE | E7-1054445 | 2 | 12.99 | 4342********4897 | 035837 | 10/16/2017 |
| PERAZA, CLAUDIA | E7-814985 | 2 | 13.99 | 4342********6833 | 063072 | 10/16/2017 |
| PIOMBO, CHRISTOPHER | E7-880747 | 2 | 12.99 | 4100********4332 | 98279D | 10/16/2017 |
| PORTER, MICHEL | E7-880777 | 2 | 11.99 | 4465********5711 | 016976 | 10/16/2017 |
| PROVENCIO, THERESA MARIA | E7-PKUK075521 | 2 | 63.99 | 5178********3774 | 07817Z | 10/16/2017 |
| PURDY, TYLER | E7-573553 | 2 | 47.99 | 4497********4890 | 105063 | 10/16/2017 |
| RAMSOWER, JONATHAN | E7-573690 | 2 | 9.99 | 5178********1931 | 07818Z | 10/16/2017 |
| RAMSOWER, ROGER | E7-573712 | 2 | 7.99 | 5178********1931 | 07817Z | 10/16/2017 |
| REBOJA, ELBERT | E7-746796 | 2 | 1.00 | 4447********7723 | 016420 | 10/16/2017 |
| REYES, GILBERTO | E7-579090 | 2 | 14.99 | 4342********3299 | 054327 | 10/16/2017 |
| RIO, DULCE | E7-917870 | 2 | 14.99 | 4342********1940 | 025618 | 10/16/2017 |
| RODRIGUEZ, ALICIA | E7-1054466 | 2 | 14.99 | 4342********3647 | 067905 | 10/16/2017 |
| RODRIGUEZ, JUAN | E7-829819 | 2 | 16.99 | 4833********8832 | 071911 | 10/16/2017 |
| RODRIGUEZ, PHIL | E7-880105 | 2 | 12.99 | 4494********2424 | 834741 | 10/16/2017 |
| ROMMEL, HELEN | E7-573669 | 2 | 51.99 | 5466********6066 | 01070B | 10/16/2017 |
| RUOFF, KIM | E7-890556 | 2 | 61.99 | 5403********5806 | 101927 | 10/16/2017 |
| RUSSELL, DANIEL | E7-R5SC093357 | 2 | 14.99 | 4427********2118 | 296770 | 10/16/2017 |
| Reyes, Jinky | E7-WEB5536105 | 2 | 18.99 | 4833********1520 | 071911 | 10/16/2017 |
| SACO, CIARA | E7-746857 | 2 | 19.99 | 4342********0476 | 025228 | 10/16/2017 |
| SALDANA, ELVIN | E7-1054499 | 2 | 14.99 | 4127********3203 | 016488 | 10/16/2017 |
| SALDANA, NORMA | E7-1054506 | 2 | 14.99 | 4127********3203 | 016877 | 10/16/2017 |
| SALDANA, VIVANO | E7-1054502 | 2 | 14.99 | 4127********3203 | 016000 | 10/16/2017 |
| SALEEM, TAHIR | E7-1042447 | 2 | 19.99 | 4342********4988 | 069449 | 10/16/2017 |
| SAMRA, AMRITPAL | E7-573937 | 2 | 12.99 | 4400********8371 | 00459B | 10/16/2017 |
| SANCHEZ, MIRIAM | E7-33854 | 2 | 9.99 | 4400********1094 | 07966B | 10/16/2017 |
| SANCHEZ, NICHOLAS | E7-33591 | 2 | 9.99 | 4400********1094 | 00863B | 10/16/2017 |
| SCHEIBER, TROY | E7-573267 | 2 | 9.99 | 4833********1715 | 071911 | 10/16/2017 |
| SILVA, MICHELLE | E7-1054450 | 2 | 14.99 | 4767********9737 | 024505 | 10/16/2017 |
| SINGER, SAMUEL | E7-572965 | 2 | 9.99 | 4342********2364 | 048926 | 10/16/2017 |
| SINGH, JARNAIL | E7-573854 | 2 | 9.99 | 4342********7423 | 031824 | 10/16/2017 |
| SINGH, PRABHJOT | E7-621707 | 2 | 1.00 | 4426********3335 | 016999 | 10/16/2017 |
| SMITH, SHAWN | E7-820123 | 2 | 22.99 | 4342********3089 | 011815 | 10/16/2017 |
| SOSA, ANA | E7-764079 | 2 | 9.99 | 4815********4547 | 121399 | 10/16/2017 |
| STRONG, THOMAS | E7-1042516 | 2 | 19.99 | 5115********1712 | 798842 | 10/16/2017 |
| TAFOYA, SABIEN | E7-573429 | 2 | 11.99 | 4342********3363 | 073480 | 10/16/2017 |
| TAPIA-HERNANDEZ, REYNA | E7-916144 | 2 | 24.99 | 4815********7384 | 121493 | 10/16/2017 |
| TEST, MURRAY | E7-025M100250 | 2 | 14.99 | 4815********0840 | 121191 | 10/16/2017 |
| TOLENTINO, CHRISTIAN | E7-829797 | 2 | 16.99 | 4767********1662 | 024506 | 10/16/2017 |
| TRAVILLO, NATHAN | E7-572900 | 2 | 9.99 | 4815********4939 | 111898 | 10/16/2017 |
| TRENAM, JUSTIN | E7-2WQQ155334 | 2 | 14.99 | 4342********8907 | 011510 | 10/16/2017 |
| VALENTE, DANNY | E7-573746 | 2 | 51.99 | 4342********1290 | 002090 | 10/16/2017 |
| VELAZQUEZ, JOHN | E7-1054475 | 2 | 14.99 | 4815********6251 | 161798 | 10/16/2017 |
| VENEGAS, RACHAEL | E7-DDB6161433 | 2 | 23.99 | 4003********5678 | 07848B | 10/16/2017 |
| VERDOZA, JUAN | E7-572319 | 2 | 12.99 | 4815********7077 | 171692 | 10/16/2017 |
| VILLANUEVA, INDALECIO | E7-829646 | 2 | 21.99 | 4342********6531 | 056859 | 10/16/2017 |
| VILLEGAS, EMELIA | E7-569930 | 2 | 14.99 | 6011********2988 | 01673R | 10/16/2017 |
| WARMBIER, AMANDA | E7-QHZ9134016 | 2 | 22.99 | 5576********2247 | 081946 | 10/16/2017 |
| WEIGUM, MICHEAL | E7-1054408 | 2 | 14.99 | 4104********2164 | 001937 | 10/16/2017 |
| WITT, ALEXANDER | E7-764153 | 2 | 13.99 | 4342********2579 | 042970 | 10/16/2017 |
| ZAMAN, REHANA | E7-573200 | 2 | 9.99 | 4497********8694 | 106771 | 10/16/2017 |
| ZARATE, SERGIO | E7-741085 | 2 | 14.99 | 4342********0579 | 071408 | 10/16/2017 |
| ZAYED, MAHMOYD | E7-915162 | 2 | 1.00 | 5115********4303 | FZGWRT | 10/16/2017 |
| Count | Card Type | Total |
| 2 | American Express | 30.98 |
| 21 | MasterCard | 555.81 |
| 126 | Visa | 2166.84 |
| 2 | Discover | 24.98 |
| 0 | Other | 0.00 |
| 2778.61 |