| 06/15/2017 |
| 09:48:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JENNIFER | FU-846453 | 2 | 24.99 | 4342********2886 | 038808 | 06/15/2017 |
| AGUILAR, JACKELIN | FU-762781 | 2 | 19.99 | 4833********8042 | 092410 | 06/15/2017 |
| AIRO, JENNIFER | FU-715022 | 2 | 9.99 | 4342********6695 | 374493 | 06/15/2017 |
| ALTHOUSE, MATTHEW | FU-661314 | 2 | 12.99 | 5175********2040 | 102842 | 06/15/2017 |
| ARBADJIAN, ADGAR | FU-661449 | 2 | 14.99 | 4239********0023 | 092428 | 06/15/2017 |
| ARBADJIAN, GEVORK | FU-718080 | 2 | 14.99 | 4239********0023 | 092429 | 06/15/2017 |
| AUTRY, MARLA | FU-754987 | 2 | 14.99 | 4347********8234 | 092410 | 06/15/2017 |
| BHULLAR, GAGANJEET | FU-846428 | 2 | 20.59 | 3769*******1009 | 111068 | 06/15/2017 |
| BROOKS, STEPHEN | FU-RARX191208 | 2 | 17.99 | 4147********4832 | 02591C | 06/15/2017 |
| BROST, JAMES | FU-839684 | 2 | 12.99 | 4342********4335 | 892259 | 06/15/2017 |
| BUI, THUY | FU-714940 | 2 | 9.99 | 4798********8082 | 905142 | 06/15/2017 |
| BURLACHUK, SERGEY | FU-661436 | 2 | 14.99 | 4815********6195 | 112646 | 06/15/2017 |
| Brewer, Jagger | FU-888763 | 2 | 24.99 | 4342********1964 | 388173 | 06/15/2017 |
| CARROLL, AMBER | FU-839029 | 2 | 12.99 | 4494********7238 | 501791 | 06/15/2017 |
| CATOR, JONATHAN | FU-846052 | 2 | 17.99 | 5156********0388 | 026939 | 06/15/2017 |
| CHAVEZ, JAMIE | FU-7STU203911 | 2 | 23.99 | 5332********3533 | F506II | 06/15/2017 |
| CHAVEZ, JOEL | FU-663122 | 2 | 19.99 | 4342********9310 | 941037 | 06/15/2017 |
| CHEN, LEANNA | FU-738049 | 2 | 19.99 | 4815********4520 | 142642 | 06/15/2017 |
| CLARK, BRITTANY | FU-754966 | 2 | 19.99 | 4347********8234 | 042410 | 06/15/2017 |
| COULSTON, JOHN | FU-580981 | 2 | 15.99 | 4425********6609 | 526666 | 06/15/2017 |
| COZZITORTO, MIKE | FU-661293 | 2 | 6.99 | 4494********6414 | 697839 | 06/15/2017 |
| DANIELS, MICHAEL | FU-762756 | 2 | 55.99 | 4815********2060 | 152546 | 06/15/2017 |
| DASCALESCU, SARAH | FU-839774 | 2 | 14.99 | 4815********8764 | 142241 | 06/15/2017 |
| DAVIS, KEVIN | FU-839713 | 2 | 11.99 | 4815********9118 | 152141 | 06/15/2017 |
| DEAN, HEIDI | FU-846417 | 2 | 14.99 | 4833********5137 | 002410 | 06/15/2017 |
| DELGADO, NIKOLAS | FU-839710 | 2 | 12.99 | 4750********0529 | 072410 | 06/15/2017 |
| EURE, WILLIAM | FU-762870 | 2 | 19.99 | 4194********7132 | 026661 | 06/15/2017 |
| EVERETT, CHADDRICK | FU-700681 | 2 | 19.99 | 4194********1122 | 026661 | 06/15/2017 |
| FITTEN, GEORGE | FU-738067 | 2 | 19.99 | 4815********9807 | 152643 | 06/15/2017 |
| FLORES, DEBRA | FU-762598 | 2 | 19.99 | 4888********7278 | 00308A | 06/15/2017 |
| GAINES, EVA | FU-663047 | 2 | 19.99 | 4356********8711 | 162840 | 06/15/2017 |
| GARCIA, ABRIANNE | FU-UQ8V232146 | 2 | 54.99 | 4833********9177 | 012510 | 06/15/2017 |
| GEMMA, JONATHAN | FU-788948 | 2 | 9.99 | 4815********7373 | 142246 | 06/15/2017 |
| GEORGALAKIS, ALEXANDER | FU-ZTJF210552 | 2 | 14.99 | 4342********7220 | 209540 | 06/15/2017 |
| GHIORSO, LONI | FU-839701 | 2 | 12.99 | 4207********2787 | 015897 | 06/15/2017 |
| GIPSON, THOMAS | FU-661469 | 2 | 2.48 | 4342********2502 | 210194 | 06/15/2017 |
| GOLDRUP, KRISTINE | FU-778082 | 2 | 53.99 | 4194********4957 | 026662 | 06/15/2017 |
| GOLDRUP, LEXI | FU-819287 | 2 | 53.99 | 4194********4957 | 026662 | 06/15/2017 |
| GRANDFIELD, BRYDON | FU-846116 | 2 | 19.99 | 4833********3901 | 012410 | 06/15/2017 |
| GROCOCK, ROBERT | FU-738111 | 2 | 19.99 | 4342********9471 | 141471 | 06/15/2017 |
| HARDIN, GARY | FU-792468 | 2 | 12.99 | 4411********7097 | 042410 | 06/15/2017 |
| HARLIN, ANGELA | FU-788780 | 2 | 17.99 | 4494********0190 | 567856 | 06/15/2017 |
| HARLIN, CHRISTIAN | FU-888774 | 2 | 16.99 | 4494********0190 | 567754 | 06/15/2017 |
| HART, AUSTIN | FU-2BUW183935 | 2 | 9.99 | 4194********0547 | 026662 | 06/15/2017 |
| HEANEY, CLARK | FU-778127 | 2 | 51.99 | 4465********5658 | 015004 | 06/15/2017 |
| HIRST, JADEN | FU-792526 | 2 | 12.99 | 4100********5621 | 35525D | 06/15/2017 |
| HORST, MATHEW | FU-888824 | 2 | 14.99 | 4194********2913 | 026662 | 06/15/2017 |
| IAVOROVSCHI, ALEXANDRA | FU-788856 | 2 | 17.95 | 4185********6167 | 02648A | 06/15/2017 |
| IAVOROVSCHI, ALEXANDRU | FU-553896 | 2 | 15.95 | 4185********6167 | 02644A | 06/15/2017 |
| JACKSON, SEAN | FU-762875 | 2 | 19.99 | 4815********6864 | 152949 | 06/15/2017 |
| JOHNSON, KELLY | FU-788987 | 2 | 9.99 | 4032********5598 | 027272 | 06/15/2017 |
| JOHNSTONE, MICHAEL | FU-792561 | 2 | 17.99 | 4194********9628 | 026671 | 06/15/2017 |
| KALUA, KEONI | FU-865075 | 2 | 13.99 | 5175********3527 | 182741 | 06/15/2017 |
| KATHY, CONTER | FU-EJE9180550 | 2 | 1.00 | 4494********9360 | 566205 | 06/15/2017 |
| KAUL, TIMOTHY | FU-839718 | 2 | 14.99 | 4147********9373 | 02655D | 06/15/2017 |
| KEVEN, NOAH | FU-AMPR134041 | 2 | 14.99 | 4342********1076 | 373983 | 06/15/2017 |
| KINAAH, DAVID | FU-434766 | 2 | 11.00 | 4147********2217 | 02654C | 06/15/2017 |
| KING, TATIANA | FU-888873 | 2 | 15.99 | 4194********9717 | 026663 | 06/15/2017 |
| LEON, MONICA | FU-834676 | 2 | 22.99 | 4342********5538 | 892272 | 06/15/2017 |
| LIBBY, KAITLIN | FU-865091 | 2 | 12.99 | 4366********1985 | 029856 | 06/15/2017 |
| LONG, JOESPH | FU-AV2C194627 | 2 | 24.99 | 4194********7181 | 026663 | 06/15/2017 |
| LOUTFI, ARMANDO | FU-788717 | 2 | 12.99 | 4400********6561 | 09548D | 06/15/2017 |
| LOW, ANIKA | FU-718100 | 2 | 12.99 | 4815********2260 | 142941 | 06/15/2017 |
| LOW, LAURYN | FU-778094 | 2 | 25.99 | 4815********2260 | 162945 | 06/15/2017 |
| LUND, NELSON | FU-762715 | 2 | 53.99 | 4342********4104 | 209498 | 06/15/2017 |
| MACKAYLOGUE, SUSAN | FU-661396 | 2 | 8.99 | 4815********5510 | 162446 | 06/15/2017 |
| MARKHAM, JON | FU-715033 | 2 | 9.99 | 4194********0415 | 026663 | 06/15/2017 |
| MARTINEZ, STEPHEN | FU-778138 | 2 | 51.99 | 4815********2643 | 162449 | 06/15/2017 |
| MASHADI, KIAN | FU-753936 | 2 | 10.00 | 4342********2805 | 233750 | 06/15/2017 |
| MATSUKADO MAKUA, MERWIN YOSHIO | FU-865344 | 2 | 39.99 | 4815********5896 | 122345 | 06/15/2017 |
| MAULEON, ANNA | FU-876360 | 2 | 1.00 | 4342********2429 | 140506 | 06/15/2017 |
| MCCOWEN, CHELSEA | FU-839643 | 2 | 12.99 | 5589********3741 | 02698E | 06/15/2017 |
| MCKAY, MICHAEL | FU-839807 | 2 | 9.99 | 4194********1645 | 026664 | 06/15/2017 |
| MCKENZIE, MICHELE | FU-839708 | 2 | 12.99 | 6011********6677 | 01584R | 06/15/2017 |
| MEEKER, JOHN | FU-755096 | 2 | 19.99 | 5410********9114 | 20113P | 06/15/2017 |
| MENDOZA, MARIA | FU-778129 | 2 | 63.99 | 4347********3929 | 032410 | 06/15/2017 |
| MIKAYELYAN, ASHKHEN | FU-661534 | 2 | 14.99 | 4239********0023 | 092429 | 06/15/2017 |
| MORRIS, JAMES | FU-865112 | 2 | 17.99 | 4313********1267 | 03775C | 06/15/2017 |
| MULLARKEY, CHRISTY | FU-762742 | 2 | 53.99 | 4342********0126 | 941086 | 06/15/2017 |
| MYERS, DARREN | FU-661521 | 2 | 19.99 | 5575********0758 | 026667 | 06/15/2017 |
| NELSON, PATRICA | FU-553942 | 2 | 53.99 | 4815********4468 | 152049 | 06/15/2017 |
| NESTERUK, ELYA | FU-762786 | 2 | 58.99 | 4342********1553 | 235371 | 06/15/2017 |
| OLIVER, CHRISTINA | FU-737976 | 2 | 19.99 | 4815********9807 | 152643 | 06/15/2017 |
| OROZCO, JOSE | FU-661262 | 2 | 12.99 | 4342********1650 | 388225 | 06/15/2017 |
| OSBORNE, ROBIE | FU-846412 | 2 | 24.99 | 4494********9949 | 699679 | 06/15/2017 |
| OSIPOV, SLAVA | FU-788740 | 2 | 12.99 | 4342********7954 | 388223 | 06/15/2017 |
| PEREZ, DANIELA | FU-L97C212717 | 2 | 14.99 | 4815********3504 | 112944 | 06/15/2017 |
| PEREZ, DAVID | FU-788813 | 2 | 14.99 | 4313********4497 | 04453D | 06/15/2017 |
| PHILLIPS, TAYLOR | FU-661302 | 2 | 12.99 | 5424********4649 | 20210P | 06/15/2017 |
| PHIPPS, JEFFREY | FU-888865 | 2 | 13.99 | 4833********5137 | 032410 | 06/15/2017 |
| PIERSONN, BRET | FU-888855 | 2 | 16.99 | 4342********2430 | 139770 | 06/15/2017 |
| PIETERS, TYLER | FU-834605 | 2 | 14.99 | 4494********6074 | 698686 | 06/15/2017 |
| POMERANTZ, JAMES | FU-876333 | 2 | 13.99 | 4465********1425 | 015027 | 06/15/2017 |
| PORTER, MICHELE | FU-876347 | 2 | 14.99 | 4342********1758 | 373967 | 06/15/2017 |
| PORTER-ZUCKER, JAY | FU-E21M133122 | 2 | 8.99 | 4833********4051 | 062410 | 06/15/2017 |
| Parra, Marjourie | FU-846037 | 2 | 18.99 | 4342********9273 | 892283 | 06/15/2017 |
| QUINTERO, JEANINE | FU-762591 | 2 | 14.99 | 4833********9238 | 052410 | 06/15/2017 |
| RAMIREZ, BELEN | FU-888863 | 2 | 14.99 | 4342********8976 | 890509 | 06/15/2017 |
| RAMIREZ, MARIA | FU-846067 | 2 | 39.99 | 4342********0042 | 386233 | 06/15/2017 |
| RATICAN, DON | FU-738018 | 2 | 24.99 | 4342********8176 | 232114 | 06/15/2017 |
| RESBURG, ASHTIAN | FU-QPSE155231 | 2 | 21.99 | 4342********7984 | 892296 | 06/15/2017 |
| RICE, NICHOLAS | FU-888796 | 2 | 93.98 | 4815********4771 | 172447 | 06/15/2017 |
| RIMAR, ANGELINA | FU-792513 | 2 | 14.99 | 4815********6195 | 112646 | 06/15/2017 |
| RINGLE, JENNA | FU-738046 | 2 | 19.99 | 4342********1656 | 140518 | 06/15/2017 |
| RIOS, MARLENE | FU-846401 | 2 | 17.99 | 4342********8090 | 142358 | 06/15/2017 |
| RIOS, NATHAN | FU-846398 | 2 | 16.99 | 4342********8090 | 233769 | 06/15/2017 |
| RIVAS, ELIA | FU-788821 | 2 | 12.99 | 4147********5754 | 02724C | 06/15/2017 |
| RIVERA, GIORDY | FU-788905 | 2 | 9.99 | 4060********5665 | 072410 | 06/15/2017 |
| RODGERS, LINDA | FU-538874 | 2 | 14.99 | 4833********5206 | 092410 | 06/15/2017 |
| ROJAS, EMANUEL | FU-714988 | 2 | 9.99 | 4494********8393 | 484597 | 06/15/2017 |
| RUFFIN, CHRISTOPHER | FU-819273 | 2 | 52.99 | 4853********9482 | 072427 | 06/15/2017 |
| SALAZAR, VINCENT | FU-788879 | 2 | 12.99 | 4130********4774 | 072433 | 06/15/2017 |
| SANDHAGEN, KAYLA | FU-846055 | 2 | 17.99 | 4465********9184 | 015070 | 06/15/2017 |
| SANDOVAL, YULIANA | FU-788774 | 2 | 14.99 | 4833********1289 | 042410 | 06/15/2017 |
| SCHUSTER, SHARON | FU-865074 | 2 | 17.99 | 4640********9355 | 02801C | 06/15/2017 |
| SEGERS, SVEN | FU-661476 | 2 | 14.99 | 4833********5449 | 042410 | 06/15/2017 |
| SHACTERMAN, SHAWN | FU-888773 | 2 | 11.99 | 4400********3968 | 03545D | 06/15/2017 |
| SHERFY, SHELBY | FU-663204 | 2 | 13.99 | 4494********0732 | 829567 | 06/15/2017 |
| SHEVCHENKO, ALEKSANDR | FU-553961 | 2 | 14.99 | 4400********9379 | 09021D | 06/15/2017 |
| SMITH, WILLIAM | FU-661351 | 2 | 9.99 | 4388********1424 | 02817C | 06/15/2017 |
| SOTELO, ALLISON | FU-762759 | 2 | 53.99 | 4342********4329 | 232122 | 06/15/2017 |
| SPECCHIALLI, BRENDA | FU-846090 | 2 | 9.99 | 4552********2444 | H93484 | 06/15/2017 |
| STDNE, LESLIE | FU-892248 | 2 | 24.99 | 4342********9420 | 998751 | 06/15/2017 |
| STEED, SHELLEE | FU-845960 | 2 | 15.99 | 4194********9836 | 026670 | 06/15/2017 |
| STRAENLEY, CLIFF | FU-839646 | 2 | 9.99 | 4388********9662 | 02762C | 06/15/2017 |
| SUMOVIC, MEDINA | FU-738146 | 2 | 19.95 | 4259********8911 | 388251 | 06/15/2017 |
| SUMPTER, ERIC | FU-839789 | 2 | 14.99 | 4194********1012 | 026666 | 06/15/2017 |
| SWENSON, PEGGY | FU-553925 | 2 | 8.99 | 4815********5870 | 182345 | 06/15/2017 |
| TELLEZ GARCIA, VIRGINIA | FU-876385 | 2 | 9.99 | 4815********4406 | 122240 | 06/15/2017 |
| TOSCANO, ADRIAN | FU-888845 | 2 | 17.99 | 4815********3887 | 152444 | 06/15/2017 |
| TREGLIA, KERRY | FU-663193 | 2 | 13.99 | 6011********1633 | 01586R | 06/15/2017 |
| TSERKOVNYY, ROMAN | FU-1147201759 | 2 | 14.99 | 4867********0930 | 052410 | 06/15/2017 |
| VALENCIA, VICTOR | FU-660302 | 2 | 39.00 | 3795*******1008 | 115438 | 06/15/2017 |
| VETICA, ELIZABETH | FU-834692 | 2 | 14.99 | 4366********4600 | 012659 | 06/15/2017 |
| VIGNESHWARAN, RADHA | FU-845384 | 2 | 22.99 | 3797*******1007 | 175115 | 06/15/2017 |
| VILLAFANA, EVER | FU-661323 | 2 | 12.99 | 4815********9086 | 152445 | 06/15/2017 |
| VOROBETS, MARK | FU-839775 | 2 | 12.99 | 4342********9503 | 209658 | 06/15/2017 |
| WADSWORTH, SEAN | FU-788918 | 2 | 48.99 | 4266********1930 | 02774B | 06/15/2017 |
| WAGGONER, KRISTEN | FU-788753 | 2 | 9.99 | 4306********6425 | 015139 | 06/15/2017 |
| WALKER, EDDIE | FU-888805 | 2 | 35.99 | 4494********6805 | 897307 | 06/15/2017 |
| WELCH, KYLEIGH | FU-BNDX164737 | 2 | 54.99 | 4342********7479 | 998758 | 06/15/2017 |
| WHITAKER, DARRYL | FU-876356 | 2 | 14.99 | 4427********6552 | 062410 | 06/15/2017 |
| WILLIAMS, BRIAN | FU-491086 | 2 | 19.99 | 4194********1549 | 026667 | 06/15/2017 |
| WILLIAMS, CANDACE | FU-SPAU143021 | 2 | 12.99 | 4815********0587 | 142942 | 06/15/2017 |
| ZACHARIAS, LINDSEY | FU-715044 | 2 | 9.99 | 4833********7663 | 062410 | 06/15/2017 |
| ZHANG, RYAN | FU-714982 | 2 | 19.99 | 4266********2428 | 02884C | 06/15/2017 |
| ZMRZEL, DANIEL | FU-817686 | 2 | 9.99 | 4833********8230 | 082410 | 06/15/2017 |
| Count | Card Type | Total |
| 3 | American Express | 82.58 |
| 8 | MasterCard | 134.92 |
| 134 | Visa | 2768.06 |
| 2 | Discover | 26.98 |
| 0 | Other | 0.00 |
| 3012.54 |