| 07/17/2017 |
| 09:05:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JENNIFER | FU-846453 | 2 | 24.99 | 4342********2886 | 239885 | 07/17/2017 |
| AGUILAR, JACKELIN | FU-762781 | 2 | 19.99 | 4833********8042 | 035909 | 07/17/2017 |
| AIRO, JENNIFER | FU-715022 | 2 | 9.99 | 4342********6695 | 346724 | 07/17/2017 |
| ALACRON, CLAUDIA | FU-717291 | 2 | 22.50 | 4494********1780 | 533368 | 07/17/2017 |
| ALTHOUSE, MATTHEW | FU-661314 | 2 | 12.99 | 5175********2040 | 135091 | 07/17/2017 |
| ARBADJIAN, ADGAR | FU-661449 | 2 | 53.99 | 4239********0023 | 085909 | 07/17/2017 |
| ARBADJIAN, GEVORK | FU-718080 | 2 | 53.99 | 4239********0023 | 085909 | 07/17/2017 |
| AUTRY, MARLA | FU-754987 | 2 | 14.99 | 4347********8234 | 035909 | 07/17/2017 |
| BALEME, DAREN | FU-VHXS125928 | 2 | 14.99 | 3774*******6323 | 548017 | 07/17/2017 |
| BATES, BRITTANY | FU-755033 | 2 | 13.99 | 4037********4250 | 807195 | 07/17/2017 |
| BHULLAR, GAGANJEET | FU-846428 | 2 | 10.33 | 3769*******1009 | 109420 | 07/17/2017 |
| BROST, JAMES | FU-839684 | 2 | 12.99 | 4342********4335 | 346726 | 07/17/2017 |
| BUI, THUY | FU-714940 | 2 | 9.99 | 4798********8082 | 807195 | 07/17/2017 |
| BURLACHUK, SERGEY | FU-661436 | 2 | 14.99 | 4815********6195 | 135994 | 07/17/2017 |
| Brewer, Jagger | FU-888763 | 2 | 63.99 | 4342********1964 | 381619 | 07/17/2017 |
| CARROLL, AMBER | FU-839029 | 2 | 12.99 | 4494********7238 | 532431 | 07/17/2017 |
| CATOR, JONATHAN | FU-846052 | 2 | 17.99 | 5156********0388 | 071058 | 07/17/2017 |
| CHAGOLLA, ALEXIS | FU-717473 | 2 | 14.99 | 4366********1885 | 027217 | 07/17/2017 |
| CHAVEZ, JOEL | FU-663122 | 2 | 19.99 | 4342********9310 | 368424 | 07/17/2017 |
| CHEN, LEANNA | FU-738049 | 2 | 58.99 | 4815********4520 | 105697 | 07/17/2017 |
| CLARK, BRITTANY | FU-754966 | 2 | 19.99 | 4347********8234 | 035909 | 07/17/2017 |
| COULSTON, JOHN | FU-580981 | 2 | 15.99 | 4425********6609 | 525144 | 07/17/2017 |
| COX, ASHLEE | FU-819292 | 2 | 8.99 | 4943********7729 | 077353 | 07/17/2017 |
| COZZITORTO, MIKE | FU-661293 | 2 | 6.99 | 4494********6414 | 531845 | 07/17/2017 |
| DANIELS, MICHAEL | FU-762756 | 2 | 16.99 | 4815********2060 | 185391 | 07/17/2017 |
| DASCALESCU, SARAH | FU-839774 | 2 | 14.99 | 4815********8764 | 195493 | 07/17/2017 |
| DAVIS, KEVIN | FU-839713 | 2 | 11.99 | 4815********9118 | 115093 | 07/17/2017 |
| DEAN, HEIDI | FU-846417 | 2 | 14.99 | 4833********5137 | 035909 | 07/17/2017 |
| DELGADO, NIKOLAS | FU-839710 | 2 | 11.99 | 4750********0529 | 035909 | 07/17/2017 |
| DESIMONE, SARAH | FU-888766 | 2 | 7.33 | 4815********6041 | 135999 | 07/17/2017 |
| EURE, WILLIAM | FU-762870 | 2 | 19.99 | 4194********7132 | 025144 | 07/17/2017 |
| FEGAN, JAMES | FU-558034 | 2 | 9.99 | 4494********4062 | 532171 | 07/17/2017 |
| FITTEN, GEORGE | FU-738067 | 2 | 19.99 | 4815********9807 | 115094 | 07/17/2017 |
| FLORES, DEBRA | FU-762598 | 2 | 58.99 | 4888********7278 | 07263A | 07/17/2017 |
| FORBES, CHERYL | FU-NN6D145857 | 2 | 13.99 | 4388********9250 | 07112C | 07/17/2017 |
| FORBES, ELISE | FU-717443 | 2 | 14.99 | 4388********9250 | 07114C | 07/17/2017 |
| FORBES, JENNA | FU-2JCG145836 | 2 | 14.99 | 4388********9250 | 07113C | 07/17/2017 |
| FORRESTER, SHANE | FU-661532 | 2 | 14.99 | 4494********9342 | 532652 | 07/17/2017 |
| Flieh, Thaer | FU-NHZD194549 | 2 | 14.99 | 4266********4251 | 07116C | 07/17/2017 |
| GAINES, EVA | FU-663047 | 2 | 19.99 | 4356********8711 | 145094 | 07/17/2017 |
| GARCIA, ABRIANNE | FU-UQ8V232146 | 2 | 88.49 | 4833********9177 | 035909 | 07/17/2017 |
| GARCIA, MARIA | FU-550Z195757 | 2 | 19.99 | 4494********7792 | 598630 | 07/17/2017 |
| GEMMA, JONATHAN | FU-788948 | 2 | 9.99 | 4815********7373 | 145096 | 07/17/2017 |
| GEORGALAKIS, ALEXANDER | FU-ZTJF210552 | 2 | 14.99 | 4342********7220 | 238052 | 07/17/2017 |
| GHIORSO, LONI | FU-839701 | 2 | 12.99 | 4207********2787 | 017384 | 07/17/2017 |
| GILL, JAMES | FU-718073 | 2 | 44.99 | 4815********3321 | 195499 | 07/17/2017 |
| GIPSON, THOMAS | FU-661469 | 2 | 9.99 | 4342********2502 | 130436 | 07/17/2017 |
| GRANDFIELD, BRYDON | FU-846116 | 2 | 19.99 | 4833********3901 | 045909 | 07/17/2017 |
| GROCOCK, ROBERT | FU-738111 | 2 | 19.99 | 4342********9471 | 368430 | 07/17/2017 |
| HARLIN, ANGELA | FU-788780 | 2 | 5.00 | 4494********0190 | 597116 | 07/17/2017 |
| HARLIN, CHRISTIAN | FU-888774 | 2 | 5.00 | 4494********0190 | 597117 | 07/17/2017 |
| HEANEY, CLARK | FU-778127 | 2 | 12.99 | 4465********5658 | 017239 | 07/17/2017 |
| HIRST, JADEN | FU-792526 | 2 | 12.99 | 4100********5621 | 93092D | 07/17/2017 |
| HORST, MATHEW | FU-888824 | 2 | 14.99 | 4194********2913 | 025145 | 07/17/2017 |
| IAVOROVSCHI, ALEXANDRA | FU-717437 | 2 | 17.95 | 4185********6167 | 07128A | 07/17/2017 |
| IAVOROVSCHI, ALEXANDRU | FU-553896 | 2 | 15.95 | 4185********6167 | 07126A | 07/17/2017 |
| JACKSON, SEAN | FU-762875 | 2 | 19.99 | 4815********6864 | 185397 | 07/17/2017 |
| JOHNSON, KELLY | FU-788987 | 2 | 9.99 | 4032********5598 | 054804 | 07/17/2017 |
| JOHNSTONE, MICHAEL | FU-792561 | 2 | 17.99 | 4194********9628 | 025145 | 07/17/2017 |
| JONES, QUANDRELL | FU-W8YL214414 | 2 | 54.99 | 4342********9748 | 383306 | 07/17/2017 |
| KALUA, CHRISTIAN | FU-876400 | 2 | 9.99 | 5175********3527 | 135393 | 07/17/2017 |
| KALUA, KEONI | FU-865075 | 2 | 13.99 | 5175********3527 | 135690 | 07/17/2017 |
| KATHY, CONTER | FU-EJE9180550 | 2 | 40.99 | 4494********9360 | 600769 | 07/17/2017 |
| KAUL, TIMOTHY | FU-839718 | 2 | 14.99 | 4147********9373 | 07134D | 07/17/2017 |
| KINAAH, DAVID | FU-434766 | 2 | 11.00 | 4147********2217 | 07133C | 07/17/2017 |
| KING, TATIANA | FU-888873 | 2 | 15.99 | 4194********9717 | 025145 | 07/17/2017 |
| KORNEV, DANIIL | FU-RBAH120827 | 2 | 9.99 | 4060********8663 | 045909 | 07/17/2017 |
| LEE, CHRISTOPHER | FU-U7NZ124433 | 2 | 16.99 | 4400********7188 | 02459B | 07/17/2017 |
| LEON, MONICA | FU-834676 | 2 | 22.99 | 4342********5538 | 278716 | 07/17/2017 |
| LIBBY, KAITLIN | FU-865091 | 2 | 9.99 | 4366********1188 | 006317 | 07/17/2017 |
| LONG, JOESPH | FU-AV2C194627 | 2 | 63.99 | 4194********7181 | 025145 | 07/17/2017 |
| LOUTFI, ARMANDO | FU-788717 | 2 | 12.99 | 4400********6561 | 05728D | 07/17/2017 |
| LOW, ANIKA | FU-718100 | 2 | 12.99 | 4815********2260 | 145292 | 07/17/2017 |
| LOW, LAURYN | FU-778094 | 2 | 25.99 | 4815********2260 | 115295 | 07/17/2017 |
| LOW, LEA | FU-819282 | 2 | 22.99 | 4815********2260 | 115296 | 07/17/2017 |
| LUND, NELSON | FU-762715 | 2 | 14.99 | 4342********4104 | 412496 | 07/17/2017 |
| MACKAYLOGUE, SUSAN | FU-661396 | 2 | 8.99 | 4815********5510 | 115297 | 07/17/2017 |
| MARCHIORO, EMILIA | FU-661592 | 2 | 21.99 | 4366********3252 | 022429 | 07/17/2017 |
| MARKHAM, AMY | FU-737759 | 2 | 18.99 | 4194********0415 | 025145 | 07/17/2017 |
| MARKHAM, JON | FU-715033 | 2 | 9.99 | 4194********0415 | 025145 | 07/17/2017 |
| MARKHAM, RYLEE | FU-714951 | 2 | 9.99 | 4194********0415 | 025145 | 07/17/2017 |
| MARTINEZ, STEPHEN | FU-778138 | 2 | 13.99 | 4815********2643 | 185494 | 07/17/2017 |
| MATSUKADO MAKUA, MERWIN YOSHIO | FU-865344 | 2 | 39.99 | 4815********5896 | 115393 | 07/17/2017 |
| MAULEON, ANNA | FU-876360 | 2 | 1.00 | 4342********2429 | 381631 | 07/17/2017 |
| MCCOWEN, CHELSEA | FU-839643 | 2 | 12.99 | 5589********3741 | 07149E | 07/17/2017 |
| MCKENZIE, MICHELE | FU-839708 | 2 | 12.99 | 6011********6677 | 01738R | 07/17/2017 |
| MEEKER, JOHN | FU-755096 | 2 | 19.99 | 5410********9114 | 10942P | 07/17/2017 |
| MENDOZA, MARIA | FU-778129 | 2 | 24.99 | 4347********3929 | 045909 | 07/17/2017 |
| MIKAYELYAN, ASHKHEN | FU-661534 | 2 | 53.99 | 4239********0023 | 085911 | 07/17/2017 |
| MOHR, TRUSTEN | FU-718075 | 2 | 14.99 | 4342********2902 | 347757 | 07/17/2017 |
| MORRIS, JAMES | FU-865112 | 2 | 17.99 | 4313********1267 | 04759C | 07/17/2017 |
| MULLARKEY, CHRISTY | FU-762742 | 2 | 14.99 | 4342********0126 | 239007 | 07/17/2017 |
| NELSON, PATRICA | FU-553942 | 2 | 14.99 | 4815********4468 | 185496 | 07/17/2017 |
| NESTERUK, ELYA | FU-762786 | 2 | 19.99 | 4342********1553 | 367918 | 07/17/2017 |
| OLIVER, CHRISTINA | FU-737976 | 2 | 19.99 | 4815********9807 | 115094 | 07/17/2017 |
| OROZCO, JOSE | FU-661262 | 2 | 12.99 | 4342********1650 | 381632 | 07/17/2017 |
| OSBORNE, ROBIE | FU-846412 | 2 | 24.99 | 4494********9949 | 664688 | 07/17/2017 |
| OSIPOV, SLAVA | FU-788740 | 2 | 12.99 | 4342********7954 | 179416 | 07/17/2017 |
| PEREZ, DANIELA | FU-L97C212717 | 2 | 53.99 | 4815********3504 | 105899 | 07/17/2017 |
| PERROU, ANTHONY | FU-718062 | 2 | 9.99 | 4701********8453 | 017275 | 07/17/2017 |
| PHILLIPS, TAYLOR | FU-661302 | 2 | 12.99 | 5424********4649 | 11192P | 07/17/2017 |
| PHIPPS, JEFFREY | FU-888865 | 2 | 13.99 | 4833********5137 | 055909 | 07/17/2017 |
| PIERSONN, BRET | FU-888855 | 2 | 16.99 | 4342********2430 | 380117 | 07/17/2017 |
| PIETERS, TYLER | FU-834605 | 2 | 53.99 | 4494********6074 | 667600 | 07/17/2017 |
| POMERANTZ, JAMES | FU-876333 | 2 | 13.99 | 4465********1425 | 017278 | 07/17/2017 |
| PORTER, MICHELE | FU-876347 | 2 | 53.99 | 4342********1758 | 381720 | 07/17/2017 |
| PORTER-ZUCKER, JAY | FU-E21M133122 | 2 | 8.99 | 4833********4051 | 055909 | 07/17/2017 |
| POTOURIDIS, FROSSULA | FU-717436 | 2 | 24.99 | 4194********7315 | 025146 | 07/17/2017 |
| Parra, Marjourie | FU-846037 | 2 | 18.99 | 4342********9273 | 240675 | 07/17/2017 |
| RAMIREZ, BELEN | FU-888863 | 2 | 14.99 | 4342********8976 | 381723 | 07/17/2017 |
| RAMIREZ, MARIA | FU-846067 | 2 | 39.99 | 4342********0042 | 381724 | 07/17/2017 |
| RATICAN, DON | FU-738018 | 2 | 24.99 | 4342********8176 | 412506 | 07/17/2017 |
| RESBURG, ASHTIAN | FU-QPSE155231 | 2 | 21.99 | 4342********7984 | 382487 | 07/17/2017 |
| RIMAR, ANGELINA | FU-792513 | 2 | 14.99 | 4815********6195 | 135994 | 07/17/2017 |
| RINGLE, JENNA | FU-738046 | 2 | 19.99 | 4342********1656 | 380899 | 07/17/2017 |
| RIOS, MARLENE | FU-846401 | 2 | 17.99 | 4342********8090 | 229360 | 07/17/2017 |
| RIOS, NATHAN | FU-846398 | 2 | 16.99 | 4342********8090 | 383313 | 07/17/2017 |
| RIVAS, ELIA | FU-788821 | 2 | 12.99 | 4147********5754 | 07167C | 07/17/2017 |
| RIVERA, GIORDY | FU-788905 | 2 | 9.99 | 4060********5665 | 055909 | 07/17/2017 |
| ROBINSON, AUBRY | FU-788990 | 2 | 48.99 | 4342********2161 | 238058 | 07/17/2017 |
| RODGERS, LINDA | FU-538874 | 2 | 14.99 | 4833********5206 | 055909 | 07/17/2017 |
| ROJAS, EMANUEL | FU-714988 | 2 | 9.99 | 4494********8393 | 663239 | 07/17/2017 |
| RUFFIN, CHRISTOPHER | FU-819273 | 2 | 13.99 | 4853********9482 | 065905 | 07/17/2017 |
| SANDHAGEN, KAYLA | FU-846055 | 2 | 17.99 | 4465********9184 | 017559 | 07/17/2017 |
| SANDOVAL, ALEJANDRO | FU-788927 | 2 | 47.99 | 4833********1289 | 055909 | 07/17/2017 |
| SANDOVAL, YULIANA | FU-788774 | 2 | 53.99 | 4833********1289 | 055909 | 07/17/2017 |
| SCHUSTER, SHARON | FU-865074 | 2 | 17.99 | 4640********9355 | 07176C | 07/17/2017 |
| SEGERS, SVEN | FU-661476 | 2 | 53.99 | 4833********5449 | 055909 | 07/17/2017 |
| SHACTERMAN, SHAWN | FU-888773 | 2 | 50.99 | 4400********3968 | 08407D | 07/17/2017 |
| SHAHVALI, NIMA | FU-717312 | 2 | 8.99 | 4037********6311 | 807195 | 07/17/2017 |
| SHERFY, SHELBY | FU-663204 | 2 | 13.99 | 4494********0732 | 729088 | 07/17/2017 |
| SHEVCHENKO, ALEKSANDR | FU-553961 | 2 | 14.99 | 4400********9379 | 01303D | 07/17/2017 |
| SMITH, CLOVA | FU-714974 | 2 | 7.99 | 4388********1424 | 07181C | 07/17/2017 |
| SMITH, WILLIAM | FU-661351 | 2 | 9.99 | 4388********1424 | 07182C | 07/17/2017 |
| SOTELO, ALLISON | FU-762759 | 2 | 14.99 | 4342********4329 | 347767 | 07/17/2017 |
| SPECCHIALLI, BRENDA | FU-846090 | 2 | 9.99 | 4552********2444 | H86965 | 07/17/2017 |
| STDNE, LESLIE | FU-892248 | 2 | 24.99 | 4342********9420 | 279316 | 07/17/2017 |
| STEED, SHELLEE | FU-845960 | 2 | 15.99 | 4194********9836 | 025147 | 07/17/2017 |
| STRAENLEY, CLIFF | FU-839646 | 2 | 9.99 | 4388********9662 | 07186C | 07/17/2017 |
| SUMOVIC, MEDINA | FU-738146 | 2 | 19.95 | 4259********8911 | 346744 | 07/17/2017 |
| SUMPTER, ERIC | FU-839789 | 2 | 14.99 | 4194********1012 | 025147 | 07/17/2017 |
| SWENSON, PEGGY | FU-553925 | 2 | 8.99 | 4815********5870 | 115791 | 07/17/2017 |
| TELLEZ GARCIA, VIRGINIA | FU-876385 | 2 | 9.99 | 4815********4406 | 115792 | 07/17/2017 |
| TREGLIA, KERRY | FU-663193 | 2 | 13.99 | 6011********1633 | 01795R | 07/17/2017 |
| VANLOAN, WILLIAM | FU-718079 | 2 | 8.00 | 4342********8710 | 229367 | 07/17/2017 |
| VANTACICH, ROBERT | FU-817603 | 2 | 24.99 | 4342********7845 | 179420 | 07/17/2017 |
| VETICA, ELIZABETH | FU-834692 | 2 | 14.99 | 4366********4600 | 000685 | 07/17/2017 |
| VIGNESHWARAN, RADHA | FU-845384 | 2 | 22.99 | 3797*******1007 | 100832 | 07/17/2017 |
| VILLAFANA, EVER | FU-661323 | 2 | 12.99 | 4815********9086 | 185694 | 07/17/2017 |
| VLACHOULI, ALEXIA | FU-661598 | 2 | 9.99 | 4366********3252 | 030691 | 07/17/2017 |
| VOROBETS, MARK | FU-839775 | 2 | 12.99 | 4342********9503 | 368442 | 07/17/2017 |
| WADSWORTH, SEAN | FU-788918 | 2 | 9.99 | 4266********1930 | 07194B | 07/17/2017 |
| WAGGONER, KRISTEN | FU-788753 | 2 | 48.99 | 4306********6425 | 017583 | 07/17/2017 |
| WEHRLE, DYLAN | FU-838987 | 2 | 12.99 | 4815********0124 | 145692 | 07/17/2017 |
| WHITAKER, DARRYL | FU-876356 | 2 | 14.99 | 4427********6552 | 065909 | 07/17/2017 |
| WILLIAMS, BRIAN | FU-491086 | 2 | 19.99 | 4194********1549 | 025147 | 07/17/2017 |
| WILLIAMS, CANDACE | FU-SPAU143021 | 2 | 12.99 | 4815********0587 | 115796 | 07/17/2017 |
| ZACHARIAS, LINDSEY | FU-715044 | 2 | 6.99 | 4833********7663 | 065909 | 07/17/2017 |
| ZHANG, RYAN | FU-714982 | 2 | 19.99 | 4266********2428 | 07197C | 07/17/2017 |
| ZMRZEL, DANIEL | FU-817686 | 2 | 9.99 | 4833********8230 | 065909 | 07/17/2017 |
| Count | Card Type | Total |
| 3 | American Express | 48.31 |
| 7 | MasterCard | 100.93 |
| 148 | Visa | 3062.80 |
| 2 | Discover | 26.98 |
| 0 | Other | 0.00 |
| 3239.02 |