| 05/15/2017 |
| 12:12:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JENNIFER | FU-846453 | 2 | 63.99 | 4342********2886 | 755605 | 05/15/2017 |
| AGUILAR, JACKELIN | FU-762781 | 2 | 19.99 | 4833********8042 | 060112 | 05/15/2017 |
| AIRO, JENNIFER | FU-715022 | 2 | 9.99 | 4342********6695 | 738595 | 05/15/2017 |
| ALTHOUSE, MATTHEW | FU-661314 | 2 | 9.99 | 5175********2040 | 130412 | 05/15/2017 |
| ARBADJIAN, GEVORK | FU-MYDL211939 | 2 | 5.00 | 4239********0023 | 010133 | 05/15/2017 |
| AUTRY, MARLA | FU-754987 | 2 | 14.99 | 4347********8234 | 060112 | 05/15/2017 |
| BALEME, DAREN | FU-VHXS125928 | 2 | 14.99 | 5178********4862 | 03798P | 05/15/2017 |
| BATES, BRITTANY | FU-755033 | 2 | 14.99 | 4037********4250 | 115110 | 05/15/2017 |
| BHULLAR, GAGANJEET | FU-846428 | 2 | 1.00 | 3769*******1009 | 194630 | 05/15/2017 |
| BROOKS, STEPHEN | FU-RARX191208 | 2 | 17.99 | 4147********4832 | 03799C | 05/15/2017 |
| BROST, JAMES | FU-839684 | 2 | 12.99 | 4342********4335 | 822229 | 05/15/2017 |
| BUI, THUY | FU-714940 | 2 | 9.99 | 4798********8082 | 115110 | 05/15/2017 |
| BURKHEAD, JAY | FU-778087 | 2 | 14.99 | 4833********7514 | 060112 | 05/15/2017 |
| BURLACHUK, SERGEY | FU-661436 | 2 | 53.99 | 4815********6195 | 130712 | 05/15/2017 |
| Brewer, Jagger | FU-888763 | 2 | 24.99 | 4342********1964 | 738601 | 05/15/2017 |
| CATOR, JONATHAN | FU-846052 | 2 | 17.99 | 5156********0388 | 038004 | 05/15/2017 |
| CHAVEZ, JAMIE | FU-7STU203911 | 2 | 23.99 | 5332********3533 | CNGLL2 | 05/15/2017 |
| CHAVEZ, JOEL | FU-663122 | 2 | 19.99 | 4342********9310 | 642793 | 05/15/2017 |
| CHEN, LEANNA | FU-738049 | 2 | 19.99 | 4815********4520 | 130715 | 05/15/2017 |
| CLARK, BRITTANY | FU-754966 | 2 | 19.99 | 4347********8234 | 060112 | 05/15/2017 |
| COULSTON, JOHN | FU-580981 | 2 | 15.99 | 4425********6609 | 532488 | 05/15/2017 |
| COZZITORTO, MIKE | FU-661293 | 2 | 6.99 | 4494********6414 | 133443 | 05/15/2017 |
| DANIELS, MICHAEL | FU-762756 | 2 | 16.99 | 4815********2060 | 130919 | 05/15/2017 |
| DASCALESCU, SARAH | FU-839774 | 2 | 53.99 | 4815********8764 | 130615 | 05/15/2017 |
| DAVIS, KEVIN | FU-839713 | 2 | 11.99 | 4815********9118 | 130819 | 05/15/2017 |
| DEAN, HEIDI | FU-846417 | 2 | 14.99 | 4833********5137 | 060112 | 05/15/2017 |
| DELGADO, NIKOLAS | FU-839710 | 2 | 12.99 | 4750********0529 | 070112 | 05/15/2017 |
| DOWNEY, ALLISON | FU-778081 | 2 | 14.99 | 4266********8209 | 03815B | 05/15/2017 |
| EURE, WILLIAM | FU-762870 | 2 | 19.99 | 4194********7132 | 032488 | 05/15/2017 |
| EVERETT, CHADDRICK | FU-700681 | 2 | 19.99 | 4194********1122 | 032487 | 05/15/2017 |
| FITTEN, GEORGE | FU-738067 | 2 | 19.99 | 4815********9807 | 130616 | 05/15/2017 |
| FLORES, DEBRA | FU-762598 | 2 | 19.99 | 4888********7278 | 09292A | 05/15/2017 |
| GAINES, EVA | FU-663047 | 2 | 19.99 | 4356********8711 | 140011 | 05/15/2017 |
| GARCIA, ABRIANNE | FU-UQ8V232146 | 2 | 54.99 | 4833********9177 | 060112 | 05/15/2017 |
| GEMMA, JONATHAN | FU-788948 | 2 | 9.99 | 4815********7373 | 130915 | 05/15/2017 |
| GEORGALAKIS, ALEXANDER | FU-ZTJF210552 | 2 | 14.99 | 4342********7220 | 657237 | 05/15/2017 |
| GEVORK, ADGAR | FU-BFGY212641 | 2 | 5.00 | 4239********0023 | 010133 | 05/15/2017 |
| GHIORSO, LONI | FU-839701 | 2 | 12.99 | 4207********2787 | 015481 | 05/15/2017 |
| GOLDRUP, KRISTINE | FU-778082 | 2 | 14.99 | 4194********4957 | 032488 | 05/15/2017 |
| GOLDRUP, LEXI | FU-819287 | 2 | 14.99 | 4194********4957 | 032488 | 05/15/2017 |
| GRANDFIELD, BRYDON | FU-846116 | 2 | 19.99 | 4833********3901 | 070112 | 05/15/2017 |
| GRIMES, NICHOLAS | FU-864501 | 2 | 19.99 | 4194********2243 | 032488 | 05/15/2017 |
| HARDIN, GARY | FU-792468 | 2 | 12.99 | 4411********7097 | 070112 | 05/15/2017 |
| HARLIN, ANGELA | FU-788780 | 2 | 17.99 | 4494********0190 | 134561 | 05/15/2017 |
| HARLIN, CHRISTIAN | FU-888774 | 2 | 16.99 | 4494********0190 | 134491 | 05/15/2017 |
| HARRELL, CHAD | FU-876378 | 2 | 13.99 | 4130********5995 | 090127 | 05/15/2017 |
| HART, AUSTIN | FU-2BUW183935 | 2 | 9.99 | 4194********0547 | 032488 | 05/15/2017 |
| HEANEY, CLARK | FU-778127 | 2 | 12.99 | 4465********5658 | 015670 | 05/15/2017 |
| HEIDRICH, STEPHANIE | FU-876434 | 2 | 13.99 | 4130********5995 | 090127 | 05/15/2017 |
| HIRST, JADEN | FU-792526 | 2 | 12.99 | 4100********5621 | 22879D | 05/15/2017 |
| HORST, MATHEW | FU-888824 | 2 | 14.99 | 4194********2913 | 032488 | 05/15/2017 |
| IAVOROVSCHI, ALEXANDRA | FU-788856 | 2 | 52.95 | 4185********6167 | 03830A | 05/15/2017 |
| IAVOROVSCHI, ALEXANDRU | FU-553896 | 2 | 50.95 | 4185********6167 | 03835A | 05/15/2017 |
| JACKSON, SEAN | FU-762875 | 2 | 58.99 | 4815********6864 | 140013 | 05/15/2017 |
| JOHNSON, KELLY | FU-788987 | 2 | 9.99 | 4032********5598 | 038292 | 05/15/2017 |
| JOHNSTONE, MICHAEL | FU-792561 | 2 | 17.99 | 4194********9628 | 032488 | 05/15/2017 |
| KALUA, CHRISTIAN | FU-876400 | 2 | 9.99 | 5175********3527 | 140018 | 05/15/2017 |
| KALUA, KEONI | FU-865075 | 2 | 13.99 | 5175********3527 | 140019 | 05/15/2017 |
| KAUL, TIMOTHY | FU-839718 | 2 | 14.99 | 4147********9373 | 03864D | 05/15/2017 |
| KEVEN, NOAH | FU-AMPR134041 | 2 | 14.99 | 4342********1076 | 842098 | 05/15/2017 |
| KINAAH, DAVID | FU-434766 | 2 | 11.00 | 4147********2217 | 03832C | 05/15/2017 |
| KING, TATIANA | FU-888873 | 2 | 15.99 | 4194********9717 | 032489 | 05/15/2017 |
| KORNEV, DANIIL | FU-RBAH120827 | 2 | 9.99 | 4060********8433 | 070112 | 05/15/2017 |
| LEE, CHRISTOPHER | FU-U7NZ124433 | 2 | 16.99 | 4400********7188 | 04377B | 05/15/2017 |
| LEON, MONICA | FU-834676 | 2 | 22.99 | 4342********5538 | 700636 | 05/15/2017 |
| LIBBY, KAITLIN | FU-865091 | 2 | 14.99 | 4366********1985 | 023908 | 05/15/2017 |
| LONG, JOESPH | FU-AV2C194627 | 2 | 24.99 | 4194********7181 | 032488 | 05/15/2017 |
| LOUTFI, ARMANDO | FU-788717 | 2 | 12.99 | 4400********6561 | 08452D | 05/15/2017 |
| LOW, ANIKA | FU-788904 | 2 | 12.99 | 4815********2260 | 140219 | 05/15/2017 |
| LOW, LAURYN | FU-778094 | 2 | 25.99 | 4815********2260 | 140610 | 05/15/2017 |
| LOW, LEA | FU-819282 | 2 | 22.99 | 4815********2260 | 140310 | 05/15/2017 |
| LUND, NELSON | FU-762715 | 2 | 14.99 | 4342********4104 | 756143 | 05/15/2017 |
| MARKHAM, AMY | FU-737759 | 2 | 18.99 | 4194********0415 | 032489 | 05/15/2017 |
| MARKHAM, JON | FU-715033 | 2 | 9.99 | 4194********0415 | 032489 | 05/15/2017 |
| MARKHAM, RYLEE | FU-714951 | 2 | 9.99 | 4194********0415 | 032489 | 05/15/2017 |
| MASHADI, KIAN | FU-753936 | 2 | 10.00 | 4342********2805 | 656286 | 05/15/2017 |
| MATSUKADO MAKUA, MERWIN YOSHIO | FU-865344 | 2 | 39.00 | 4815********5896 | 140413 | 05/15/2017 |
| MAULEON, ANNA | FU-876360 | 2 | 9.99 | 4342********2429 | 843020 | 05/15/2017 |
| MCCOWEN, CHELSEA | FU-839643 | 2 | 12.99 | 5589********3741 | 03868E | 05/15/2017 |
| MCKAY, MICHAEL | FU-839807 | 2 | 9.99 | 4194********1645 | 032489 | 05/15/2017 |
| MCKENZIE, MICHELE | FU-839708 | 2 | 12.99 | 6011********6677 | 01555R | 05/15/2017 |
| MCPEAK, RACHEL | FU-834668 | 2 | 21.99 | 4194********6110 | 032489 | 05/15/2017 |
| MEEKER, JOHN | FU-755096 | 2 | 19.99 | 5410********9114 | 81659P | 05/15/2017 |
| MELENDEZ, XUANET | FU-4TSZ223527 | 2 | 14.99 | 5178********7417 | 020891 | 05/15/2017 |
| MENDOZA, MARIA | FU-778129 | 2 | 24.99 | 4347********3929 | 090112 | 05/15/2017 |
| MIKAYELYAN, ASHKHEN | FU-QWBJ210340 | 2 | 5.00 | 4239********0023 | 010135 | 05/15/2017 |
| MORRIS, JAMES | FU-865112 | 2 | 17.99 | 4313********1267 | 06788C | 05/15/2017 |
| MULLARKEY, CHRISTY | FU-762742 | 2 | 74.96 | 4342********0126 | 593636 | 05/15/2017 |
| NAJI, MUNAF | FU-F30C141850 | 2 | 24.99 | 4465********2389 | 015434 | 05/15/2017 |
| NELSON, PATRICA | FU-553942 | 2 | 14.99 | 4815********4468 | 150110 | 05/15/2017 |
| NESTERUK, ELYA | FU-762786 | 2 | 19.99 | 4342********1553 | 739283 | 05/15/2017 |
| OLIVER, CHRISTINA | FU-737976 | 2 | 19.99 | 4815********9807 | 130616 | 05/15/2017 |
| OROZCO, JOSE | FU-661262 | 2 | 12.99 | 4342********1650 | 679897 | 05/15/2017 |
| OSBORNE, ROBIE | FU-846412 | 2 | 24.99 | 4494********9949 | 200893 | 05/15/2017 |
| OSIPOV, SLAVA | FU-788740 | 2 | 11.99 | 4342********7954 | 840412 | 05/15/2017 |
| PEREZ, DAVID | FU-788813 | 2 | 14.99 | 4313********4497 | 07191D | 05/15/2017 |
| PERILLO, JAMES | FU-876433 | 2 | 9.99 | 4121********5776 | 03864C | 05/15/2017 |
| PHILLIPS, TAYLOR | FU-661302 | 2 | 12.99 | 5424********4649 | 83340P | 05/15/2017 |
| PHIPPS, JEFFREY | FU-888865 | 2 | 13.99 | 4833********5137 | 090112 | 05/15/2017 |
| PIERSONN, BRET | FU-888855 | 2 | 16.99 | 4342********2430 | 844178 | 05/15/2017 |
| PIETERS, TYLER | FU-834605 | 2 | 14.99 | 4494********6074 | 265329 | 05/15/2017 |
| PLUMLEE, AARON | FU-E75N101835 | 2 | 24.99 | 4039********2964 | 000104 | 05/15/2017 |
| POMERANTZ, JAMES | FU-876333 | 2 | 13.99 | 4465********1425 | 015244 | 05/15/2017 |
| PORTER, MICHELE | FU-876347 | 2 | 14.99 | 4342********1758 | 841183 | 05/15/2017 |
| PORTER-ZUCKER, JAY | FU-E21M133122 | 2 | 8.99 | 4833********4051 | 090112 | 05/15/2017 |
| Parra, Marjourie | FU-846037 | 2 | 18.99 | 4342********9273 | 593631 | 05/15/2017 |
| QUINTERO, JEANINE | FU-762591 | 2 | 14.99 | 4833********9238 | 090112 | 05/15/2017 |
| RAICHART, KENNETH | FU-WNNR184404 | 2 | 24.99 | 4833********1607 | 090112 | 05/15/2017 |
| RAMIREZ, BELEN | FU-888863 | 2 | 14.99 | 4342********8976 | 739291 | 05/15/2017 |
| RAMIREZ, MARIA | FU-846067 | 2 | 39.99 | 4342********0042 | 654463 | 05/15/2017 |
| RATICAN, DON | FU-738018 | 2 | 24.99 | 4342********8176 | 657251 | 05/15/2017 |
| RESBURG, ASHTIAN | FU-QPSE155231 | 2 | 21.99 | 4342********7984 | 680626 | 05/15/2017 |
| RIMAR, ANGELINA | FU-792513 | 2 | 53.99 | 4815********6195 | 130712 | 05/15/2017 |
| RINGLE, JENNA | FU-738046 | 2 | 19.99 | 4342********1656 | 593634 | 05/15/2017 |
| RIOS, MARLENE | FU-846401 | 2 | 17.99 | 4342********8090 | 679893 | 05/15/2017 |
| RIOS, NATHAN | FU-846398 | 2 | 16.99 | 4342********8090 | 820140 | 05/15/2017 |
| RIVAS, ELIA | FU-788821 | 2 | 12.99 | 4147********5754 | 03873C | 05/15/2017 |
| RIVERA, GIORDY | FU-788905 | 2 | 9.99 | 4060********5665 | 090112 | 05/15/2017 |
| ROBERSON, ADRIANE | FU-865082 | 2 | 19.97 | 4736********9818 | 090112 | 05/15/2017 |
| ROBINSON, AUBRY | FU-788990 | 2 | 9.99 | 4342********4675 | 843031 | 05/15/2017 |
| RODGERS, LINDA | FU-538874 | 2 | 14.99 | 4833********5206 | 090112 | 05/15/2017 |
| ROJAS, EMANUEL | FU-714988 | 2 | 48.99 | 4494********8393 | 334261 | 05/15/2017 |
| ROSE, COLLEEN | FU-845402 | 2 | 21.99 | 4833********2011 | 090112 | 05/15/2017 |
| RUFFIN, CHRISTOPHER | FU-819273 | 2 | 13.99 | 4853********9482 | 090129 | 05/15/2017 |
| SALAZAR, VINCENT | FU-788879 | 2 | 12.99 | 4130********4774 | 090130 | 05/15/2017 |
| SANDHAGEN, KAYLA | FU-846055 | 2 | 17.99 | 4465********9184 | 015742 | 05/15/2017 |
| SANDOVAL, ALEJANDRO | FU-788927 | 2 | 8.99 | 4833********1289 | 090112 | 05/15/2017 |
| SANDOVAL, YULIANA | FU-788774 | 2 | 14.99 | 4833********1289 | 090112 | 05/15/2017 |
| SCHILLING, ERIK | FU-792549 | 2 | 12.99 | 4342********7881 | 822281 | 05/15/2017 |
| SCHMIDT, LIZ | FU-PDDN221656 | 2 | 13.99 | 5178********7417 | 020952 | 05/15/2017 |
| SCHUSTER, SHARON | FU-865074 | 2 | 17.99 | 4640********9355 | 03908C | 05/15/2017 |
| SERINO, JOSEPH | FU-865086 | 2 | 17.99 | 4233********9180 | 015488 | 05/15/2017 |
| SHACTERMAN, SHAWN | FU-888773 | 2 | 11.99 | 4400********3968 | 01001D | 05/15/2017 |
| SHARP, NATHAN | FU-GALY183138 | 2 | 24.99 | 4833********1607 | 090112 | 05/15/2017 |
| SHERFY, SHELBY | FU-663204 | 2 | 13.99 | 4494********0732 | 330787 | 05/15/2017 |
| SHEVCHENKO, ALEKSANDR | FU-553961 | 2 | 14.99 | 4400********9379 | 08515D | 05/15/2017 |
| SMITH, CLOVA | FU-714974 | 2 | 7.99 | 4388********1424 | 03928C | 05/15/2017 |
| SMITH, WILLIAM | FU-661351 | 2 | 9.99 | 4388********1424 | 03912C | 05/15/2017 |
| SOTELO, ALLISON | FU-762759 | 2 | 14.99 | 4342********5211 | 822294 | 05/15/2017 |
| SPECCHIALLI, BRENDA | FU-846090 | 2 | 9.99 | 4552********2444 | H11189 | 05/15/2017 |
| STDNE, LESLIE | FU-892248 | 2 | 24.99 | 4342********9420 | 833831 | 05/15/2017 |
| STRAENLEY, CLIFF | FU-839646 | 2 | 9.99 | 4388********9662 | 03911C | 05/15/2017 |
| SUMOVIC, MEDINA | FU-738146 | 2 | 19.95 | 4259********8911 | 821323 | 05/15/2017 |
| SUMPTER, ERIC | FU-839789 | 2 | 14.99 | 4194********1012 | 032494 | 05/15/2017 |
| SWENSON, PEGGY | FU-553925 | 2 | 8.99 | 4815********5870 | 150416 | 05/15/2017 |
| TELLEZ GARCIA, VIRGINIA | FU-876385 | 2 | 9.99 | 4815********4406 | 160110 | 05/15/2017 |
| TREGLIA, KERRY | FU-663193 | 2 | 13.99 | 6011********1633 | 01520R | 05/15/2017 |
| VERGA, NICKI | FU-888867 | 2 | 9.99 | 4427********1197 | 000112 | 05/15/2017 |
| VIGNESHWARAN, RADHA | FU-845384 | 2 | 22.99 | 3797*******1007 | 132105 | 05/15/2017 |
| VILLAFANA, EVER | FU-661323 | 2 | 12.99 | 4815********9086 | 150414 | 05/15/2017 |
| VOROBETS, MARK | FU-839775 | 2 | 12.99 | 4342********9503 | 833864 | 05/15/2017 |
| WADSWORTH, SEAN | FU-788918 | 2 | 9.99 | 4266********1930 | 04003B | 05/15/2017 |
| WAGGONER, KRISTEN | FU-788753 | 2 | 9.99 | 4306********6425 | 015961 | 05/15/2017 |
| WALKER, EDDIE | FU-888805 | 2 | 44.99 | 4494********6805 | 399391 | 05/15/2017 |
| WELCH, KYLEIGH | FU-BNDX164737 | 2 | 54.99 | 4342********7479 | 840431 | 05/15/2017 |
| WHITAKER, DARRYL | FU-876356 | 2 | 14.99 | 4427********6552 | 020112 | 05/15/2017 |
| WILLIAMS, BRIAN | FU-491086 | 2 | 19.99 | 4194********1549 | 032491 | 05/15/2017 |
| WILLIAMS, CANDACE | FU-SPAU143021 | 2 | 52.99 | 4815********0587 | 160419 | 05/15/2017 |
| ZACHARIAS, LINDSEY | FU-715044 | 2 | 9.99 | 4833********7663 | 000112 | 05/15/2017 |
| ZHANG, RYAN | FU-714982 | 2 | 18.99 | 4266********2428 | 04003C | 05/15/2017 |
| Count | Card Type | Total |
| 2 | American Express | 23.99 |
| 11 | MasterCard | 165.89 |
| 145 | Visa | 2809.44 |
| 2 | Discover | 26.98 |
| 0 | Other | 0.00 |
| 3026.30 |