| 08/15/2017 |
| 09:40:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, JENNIFER | FU-846453 | 2 | 24.99 | 4342********2886 | 060453 | 08/15/2017 |
| AGUILAR, JACKELIN | FU-762781 | 2 | 58.99 | 4833********8042 | 033310 | 08/15/2017 |
| AIRO, JENNIFER | FU-715022 | 2 | 9.99 | 4342********6695 | 431077 | 08/15/2017 |
| ALACRON, CLAUDIA | FU-717291 | 2 | 22.50 | 4494********1780 | 715796 | 08/15/2017 |
| ALTHOUSE, MATTHEW | FU-661314 | 2 | 12.99 | 5175********2040 | 143439 | 08/15/2017 |
| AMIRANI, PIROUZ | FU-717318 | 2 | 8.39 | 4494********4205 | 714357 | 08/15/2017 |
| ARBADJIAN, ADGAR | FU-661449 | 2 | 14.99 | 4239********0023 | 093350 | 08/15/2017 |
| ARBADJIAN, GEVORK | FU-718080 | 2 | 14.99 | 4239********0023 | 093350 | 08/15/2017 |
| AUTRY, MARLA | FU-754987 | 2 | 14.99 | 4347********8234 | 033310 | 08/15/2017 |
| BALEME, DAREN | FU-VHXS125928 | 2 | 14.99 | 3774*******6323 | 118015 | 08/15/2017 |
| BARRY, JONATHAN | FU-8XJ9183921 | 2 | 24.99 | 4465********8539 | 015246 | 08/15/2017 |
| BATES, BRITTANY | FU-755033 | 2 | 14.99 | 4037********4250 | 905133 | 08/15/2017 |
| BLANKENSHIP, BRIDGETTE | FU-JN9X214213 | 2 | 1.00 | 4194********3916 | 027224 | 08/15/2017 |
| BRADFORD, ERICA | FU-717422 | 2 | 54.99 | 4342********4412 | 087936 | 08/15/2017 |
| BROST, JAMES | FU-839684 | 2 | 12.99 | 4342********4335 | 371147 | 08/15/2017 |
| BUI, THUY | FU-714940 | 2 | 9.99 | 4798********8082 | 905133 | 08/15/2017 |
| BURLACHUK, SERGEY | FU-661436 | 2 | 14.99 | 4815********6195 | 113231 | 08/15/2017 |
| Brewer, Jagger | FU-888763 | 2 | 24.99 | 4342********1964 | 571696 | 08/15/2017 |
| CARROLL, AMBER | FU-839029 | 2 | 12.99 | 4494********7238 | 714872 | 08/15/2017 |
| CATOR, JONATHAN | FU-846052 | 2 | 17.99 | 5156********0388 | 003206 | 08/15/2017 |
| CHAGOLLA, ALEXIS | FU-717473 | 2 | 14.99 | 4366********1885 | 002015 | 08/15/2017 |
| CHAVEZ, JOEL | FU-663122 | 2 | 19.99 | 4342********9310 | 012050 | 08/15/2017 |
| CHEN, LEANNA | FU-738049 | 2 | 19.99 | 4815********4520 | 153638 | 08/15/2017 |
| CLARK, BRITTANY | FU-754966 | 2 | 19.99 | 4347********8234 | 033310 | 08/15/2017 |
| COOPERMAN, RACHEL | FU-661573 | 2 | 14.99 | 4465********6379 | 015551 | 08/15/2017 |
| COX, ASHLEE | FU-819292 | 2 | 8.99 | 4943********7729 | 225365 | 08/15/2017 |
| COZZITORTO, MIKE | FU-661293 | 2 | 45.99 | 4494********6414 | 783628 | 08/15/2017 |
| DANIELS, MICHAEL | FU-762756 | 2 | 16.99 | 4815********2060 | 183335 | 08/15/2017 |
| DASCALESCU, SARAH | FU-839774 | 2 | 14.99 | 4815********8764 | 153731 | 08/15/2017 |
| DAVIS, KEVIN | FU-839713 | 2 | 11.99 | 4815********9118 | 173035 | 08/15/2017 |
| DEAN, HEIDI | FU-846417 | 2 | 14.99 | 4833********5137 | 043310 | 08/15/2017 |
| DENNA, MICHAEL | FU-DYKC194428 | 2 | 54.99 | 4259********7941 | 536279 | 08/15/2017 |
| DESIMONE, SARAH | FU-888766 | 2 | 45.47 | 4815********6041 | 163931 | 08/15/2017 |
| DITARANTO, MALLORY | FU-717458 | 2 | 54.99 | 4207********5991 | 015724 | 08/15/2017 |
| EURE, WILLIAM | FU-762870 | 2 | 19.99 | 4194********7132 | 027225 | 08/15/2017 |
| EVERHART, SELENA | FU-LPQV194335 | 2 | 1.00 | 4194********7422 | 027225 | 08/15/2017 |
| FEGAN, JAMES | FU-558034 | 2 | 9.99 | 4494********4062 | 780048 | 08/15/2017 |
| FERNANDEZ, ROBERT | FU-717380 | 2 | 54.99 | 4306********8120 | 073513 | 08/15/2017 |
| FITTEN, GEORGE | FU-738067 | 2 | 19.99 | 4815********9807 | 153735 | 08/15/2017 |
| FLORES, DEBRA | FU-762598 | 2 | 19.99 | 4888********7278 | 07338A | 08/15/2017 |
| FORBES, CHERYL | FU-NN6D145857 | 2 | 17.99 | 4388********9250 | 00328C | 08/15/2017 |
| FORBES, ELISE | FU-717443 | 2 | 19.99 | 4388********9250 | 00329C | 08/15/2017 |
| FORBES, JENNA | FU-2JCG145836 | 2 | 19.99 | 4388********9250 | 00328C | 08/15/2017 |
| FORRESTER, SHANE | FU-661532 | 2 | 14.99 | 4494********9342 | 780563 | 08/15/2017 |
| GARCIA, ABRIANNE | FU-UQ8V232146 | 2 | 49.49 | 4833********9177 | 043310 | 08/15/2017 |
| GARCIA, MARIA | FU-550Z195757 | 2 | 19.99 | 4494********7792 | 781072 | 08/15/2017 |
| GARCIA, MARICRUZ | FU-717449 | 2 | 54.99 | 4342********7392 | 537416 | 08/15/2017 |
| GAUT, KENDRA | FU-846039 | 2 | 17.99 | 4815********8190 | 163934 | 08/15/2017 |
| GEMMA, JONATHAN | FU-788948 | 2 | 48.99 | 4815********7373 | 113331 | 08/15/2017 |
| GEORGALAKIS, ALEXANDER | FU-ZTJF210552 | 2 | 14.99 | 4342********7220 | 104426 | 08/15/2017 |
| GHIORSO, LONI | FU-839701 | 2 | 12.99 | 4207********2787 | 015415 | 08/15/2017 |
| GILL, JAMES | FU-718073 | 2 | 14.99 | 4815********3321 | 123432 | 08/15/2017 |
| GIOMI, AIDEN | FU-717408 | 2 | 9.99 | 4494********6035 | 780064 | 08/15/2017 |
| GIOMI, CHRISTIAN | FU-717338 | 2 | 14.99 | 4494********6035 | 780569 | 08/15/2017 |
| GIPSON, THOMAS | FU-661469 | 2 | 9.99 | 4342********2502 | 322095 | 08/15/2017 |
| GRILLI, NICK | FU-515887 | 2 | 22.01 | 4447********8071 | 015110 | 08/15/2017 |
| GROCOCK, ROBERT | FU-738111 | 2 | 19.99 | 4342********9471 | 103439 | 08/15/2017 |
| GUTIERREZ, DANIELLE | FU-SZUH141553 | 2 | 54.98 | 5115********6753 | FPLZY0 | 08/15/2017 |
| HARDIN, GARY | FU-792468 | 2 | 30.98 | 4411********7097 | 043310 | 08/15/2017 |
| HEANEY, CLARK | FU-778127 | 2 | 12.99 | 4465********5658 | 015575 | 08/15/2017 |
| HIRST, JADEN | FU-792526 | 2 | 12.99 | 4100********5621 | 11047D | 08/15/2017 |
| HOEFLING, JESSICA | FU-717387 | 2 | 24.99 | 4259********6433 | 897731 | 08/15/2017 |
| IAVOROVSCHI, ALEXANDRA | FU-717437 | 2 | 17.95 | 4185********6167 | 00343A | 08/15/2017 |
| IAVOROVSCHI, ALEXANDRU | FU-553896 | 2 | 15.95 | 4185********6167 | 00344A | 08/15/2017 |
| IBARRA-JAUREGUI, MARIA | FU-892230 | 2 | 19.99 | 5115********0777 | 110770 | 08/15/2017 |
| JACKSON, SEAN | FU-762875 | 2 | 19.99 | 4815********6864 | 173030 | 08/15/2017 |
| JOHNSON, KELLY | FU-788987 | 2 | 48.99 | 4032********5598 | 072036 | 08/15/2017 |
| JOHNSTONE, MICHAEL | FU-792561 | 2 | 17.99 | 4194********9628 | 027225 | 08/15/2017 |
| JONES, QUANDRELL | FU-W8YL214414 | 2 | 93.99 | 4342********9748 | 073012 | 08/15/2017 |
| KALUA, CHRISTIAN | FU-876400 | 2 | 9.99 | 5175********3527 | 123334 | 08/15/2017 |
| KALUA, KEONI | FU-865075 | 2 | 13.99 | 5175********3527 | 103730 | 08/15/2017 |
| KATHY, CONTER | FU-EJE9180550 | 2 | 40.99 | 4494********9360 | 848666 | 08/15/2017 |
| KAUL, TIMOTHY | FU-839718 | 2 | 14.99 | 4147********9373 | 00352D | 08/15/2017 |
| KEVEN, NOAH | FU-AMPR134041 | 2 | 14.99 | 4342********1076 | 539035 | 08/15/2017 |
| KINAAH, DAVID | FU-434766 | 2 | 11.00 | 4147********2217 | 00349C | 08/15/2017 |
| KING, TATIANA | FU-888873 | 2 | 15.99 | 4194********9717 | 027226 | 08/15/2017 |
| KORNEV, DANIIL | FU-RBAH120827 | 2 | 9.99 | 4060********8663 | 053310 | 08/15/2017 |
| KORTAN, DEVAN | FU-453319 | 2 | 24.99 | 4342********6570 | 537421 | 08/15/2017 |
| LALANNE, CHERIE | FU-N9V9194410 | 2 | 54.99 | 4259********7941 | 062210 | 08/15/2017 |
| LAMBERT, KIETH | FU-738109 | 2 | 18.99 | 4373********8722 | 375339 | 08/15/2017 |
| LARSON, SHAYLAH | FU-KZ20181550 | 2 | 24.99 | 4494********9359 | 847101 | 08/15/2017 |
| LEON, MONICA | FU-834676 | 2 | 22.99 | 4342********5538 | 008093 | 08/15/2017 |
| LERMA, JOSEPH | FU-HP6B130531 | 2 | 54.99 | 4834********8223 | 001139 | 08/15/2017 |
| LIBBY, KAITLIN | FU-865091 | 2 | 8.09 | 4366********1188 | 022157 | 08/15/2017 |
| LIPFORD, SHANE | FU-GND2120208 | 2 | 24.99 | 5403********3150 | 093345 | 08/15/2017 |
| LONG, JOESPH | FU-AV2C194627 | 2 | 24.99 | 4194********7181 | 027226 | 08/15/2017 |
| LOUTFI, ARMANDO | FU-788717 | 2 | 51.99 | 4400********6561 | 06748D | 08/15/2017 |
| LOW, ANIKA | FU-718100 | 2 | 12.99 | 4815********2260 | 113437 | 08/15/2017 |
| LOW, LAURYN | FU-778094 | 2 | 25.99 | 4815********2260 | 123538 | 08/15/2017 |
| LOW, LEA | FU-819282 | 2 | 22.99 | 4815********2260 | 183632 | 08/15/2017 |
| LUND, NELSON | FU-762715 | 2 | 14.99 | 4342********4104 | 103444 | 08/15/2017 |
| MACKAYLOGUE, SUSAN | FU-661396 | 2 | 8.99 | 4815********5510 | 153936 | 08/15/2017 |
| MARKHAM, AMY | FU-737759 | 2 | 18.99 | 4194********0415 | 027226 | 08/15/2017 |
| MARKHAM, JON | FU-715033 | 2 | 9.99 | 4194********0415 | 027226 | 08/15/2017 |
| MARKHAM, RYLEE | FU-714951 | 2 | 9.99 | 4194********0415 | 027226 | 08/15/2017 |
| MARTINEZ, STEPHEN | FU-778138 | 2 | 13.99 | 4815********2643 | 173331 | 08/15/2017 |
| MARTINN, CHRISTIAN | FU-M5TG191135 | 2 | 54.99 | 4494********9445 | 850139 | 08/15/2017 |
| MATSUKADO MAKUA, MERWIN YOSHIO | FU-865344 | 2 | 39.99 | 4815********5896 | 173330 | 08/15/2017 |
| MAULEON, ANNA | FU-876360 | 2 | 49.99 | 4342********2429 | 899480 | 08/15/2017 |
| MCCOWEN, CHELSEA | FU-839643 | 2 | 12.99 | 5589********3741 | 00368E | 08/15/2017 |
| MCKENZIE, MICHELE | FU-839708 | 2 | 12.99 | 6011********6677 | 01537R | 08/15/2017 |
| MEEKER, JOHN | FU-755096 | 2 | 19.99 | 5410********9114 | 14719P | 08/15/2017 |
| MENDOZA, MARIA | FU-778129 | 2 | 24.99 | 4347********3929 | 053310 | 08/15/2017 |
| MIKAYELYAN, ASHKHEN | FU-661534 | 2 | 14.99 | 4239********0023 | 093352 | 08/15/2017 |
| MOHR, TRUSTEN | FU-718075 | 2 | 53.99 | 4342********2902 | 371171 | 08/15/2017 |
| MORRIS, JAMES | FU-865112 | 2 | 17.99 | 4313********1267 | 09749C | 08/15/2017 |
| MULLARKEY, CHRISTY | FU-762742 | 2 | 14.99 | 4342********0126 | 897735 | 08/15/2017 |
| Maddox, James | FU-717432 | 2 | 88.99 | 4342********2396 | 061949 | 08/15/2017 |
| NELSON, PATRICA | FU-553942 | 2 | 14.99 | 4815********4468 | 173136 | 08/15/2017 |
| NESTERUK, ELYA | FU-762786 | 2 | 19.99 | 4342********1553 | 322108 | 08/15/2017 |
| NICHOLSON, MELISSA | FU-786994 | 2 | 15.00 | 4194********5144 | 027226 | 08/15/2017 |
| NICHOLSON, MERCEDES | FU-715073 | 2 | 15.00 | 4194********5144 | 027226 | 08/15/2017 |
| OLCOTT, CAITLYN | FU-36G0202113 | 2 | 9.99 | 4494********6462 | 911094 | 08/15/2017 |
| OLIVER, CHRISTINA | FU-737976 | 2 | 19.99 | 4815********9807 | 153735 | 08/15/2017 |
| OROZCO, JOSE | FU-661262 | 2 | 12.99 | 4342********1650 | 103448 | 08/15/2017 |
| OSIPOV, SLAVA | FU-788740 | 2 | 4.00 | 4342********7954 | 537886 | 08/15/2017 |
| PANASYUK, ILLYA | FU-RGDM215049 | 2 | 14.99 | 4342********6641 | 321191 | 08/15/2017 |
| PEREZ, DANIELA | FU-L97C212717 | 2 | 14.99 | 4815********3504 | 183731 | 08/15/2017 |
| PEREZ, JACQUELINE | FU-U4GV151425 | 2 | 21.99 | 4494********9922 | 912306 | 08/15/2017 |
| PERROU, ANTHONY | FU-718062 | 2 | 19.99 | 4701********8453 | 015565 | 08/15/2017 |
| PHILLIPS, TAYLOR | FU-661302 | 2 | 12.99 | 5424********4649 | 14914P | 08/15/2017 |
| PHIPPS, JEFFREY | FU-888865 | 2 | 13.99 | 4833********5137 | 063310 | 08/15/2017 |
| PIETERS, TYLER | FU-834605 | 2 | 14.99 | 4494********6074 | 911614 | 08/15/2017 |
| POMERANTZ, JAMES | FU-876333 | 2 | 13.99 | 4465********1425 | 015171 | 08/15/2017 |
| PORTER-ZUCKER, JAY | FU-E21M133122 | 2 | 8.99 | 4833********4051 | 063310 | 08/15/2017 |
| POTOURIDIS, FROSSULA | FU-717436 | 2 | 63.99 | 4194********7315 | 027227 | 08/15/2017 |
| Parra, Marjourie | FU-846037 | 2 | 18.99 | 4342********9273 | 102817 | 08/15/2017 |
| RAMIREZ, BELEN | FU-717317 | 2 | 14.99 | 4342********8976 | 539045 | 08/15/2017 |
| RAMIREZ, MARIA | FU-846067 | 2 | 39.99 | 4342********0042 | 020364 | 08/15/2017 |
| RESBURG, ASHTIAN | FU-QPSE155231 | 2 | 21.99 | 4342********7984 | 431097 | 08/15/2017 |
| RIMAR, ANGELINA | FU-792513 | 2 | 14.99 | 4815********6195 | 113231 | 08/15/2017 |
| RINGLE, JENNA | FU-738046 | 2 | 19.99 | 4342********1656 | 040599 | 08/15/2017 |
| RIOS, MARLENE | FU-846401 | 2 | 17.99 | 4342********8090 | 105782 | 08/15/2017 |
| RIOS, NATHAN | FU-846398 | 2 | 16.99 | 4342********8090 | 084161 | 08/15/2017 |
| RIVAS, ELIA | FU-788821 | 2 | 51.99 | 4147********5754 | 00393C | 08/15/2017 |
| RIVAS, REINA | FU-788998 | 2 | 1.00 | 4194********5434 | 027227 | 08/15/2017 |
| RIVERA, GIORDY | FU-788905 | 2 | 48.99 | 4060********5665 | 063310 | 08/15/2017 |
| ROBINSON, AUBRY | FU-788990 | 2 | 9.99 | 4342********2161 | 539049 | 08/15/2017 |
| RODGERS, LINDA | FU-538874 | 2 | 14.99 | 4833********5206 | 063310 | 08/15/2017 |
| ROJAS, EMANUEL | FU-714988 | 2 | 9.99 | 4494********8393 | 911154 | 08/15/2017 |
| ROSE, COLLEEN | FU-845402 | 2 | 9.99 | 4833********1430 | 063310 | 08/15/2017 |
| RUFFIN, CHRISTOPHER | FU-819273 | 2 | 13.99 | 4853********9482 | 073346 | 08/15/2017 |
| SANDHAGEN, KAYLA | FU-846055 | 2 | 17.99 | 4465********9184 | 015920 | 08/15/2017 |
| SANDOVAL, ALEJANDRO | FU-788927 | 2 | 10.99 | 4833********1289 | 063310 | 08/15/2017 |
| SANDOVAL, YULIANA | FU-788774 | 2 | 14.99 | 4833********1289 | 063310 | 08/15/2017 |
| SCHUSTER, SHARON | FU-865074 | 2 | 17.99 | 4640********9355 | 00400C | 08/15/2017 |
| SEGERS, SVEN | FU-661476 | 2 | 14.99 | 4833********5449 | 063310 | 08/15/2017 |
| SERINO, JOSEPH | FU-865086 | 2 | 22.99 | 5178********2849 | 00406B | 08/15/2017 |
| SHACTERMAN, SHAWN | FU-888773 | 2 | 11.99 | 4400********3968 | 02597D | 08/15/2017 |
| SHERFY, SHELBY | FU-663204 | 2 | 13.99 | 4494********0732 | 911566 | 08/15/2017 |
| SHEVCHENKO, ALEKSANDR | FU-553961 | 2 | 14.99 | 4400********5262 | 03976D | 08/15/2017 |
| SILVA, JORGUE | FU-B23G205314 | 2 | 24.99 | 4342********4585 | 537894 | 08/15/2017 |
| SMITH, CLOVA | FU-714974 | 2 | 7.99 | 4388********1424 | 00407C | 08/15/2017 |
| SMITH, WILLIAM | FU-661351 | 2 | 9.99 | 4388********1424 | 00409C | 08/15/2017 |
| SOTELO, ALLISON | FU-762759 | 2 | 14.99 | 4342********4329 | 431435 | 08/15/2017 |
| SPECCHIALLI, BRENDA | FU-846090 | 2 | 9.99 | 4552********2444 | H94406 | 08/15/2017 |
| STDNE, LESLIE | FU-892248 | 2 | 24.99 | 4342********9420 | 899500 | 08/15/2017 |
| STEED, SHELLEE | FU-845960 | 2 | 15.99 | 4194********9836 | 027228 | 08/15/2017 |
| STRAENLEY, CLIFF | FU-839646 | 2 | 9.99 | 4388********9662 | 00412C | 08/15/2017 |
| SUMOVIC, MEDINA | FU-738146 | 2 | 19.95 | 4259********8911 | 371188 | 08/15/2017 |
| SUMPTER, ERIC | FU-839789 | 2 | 12.99 | 4194********1012 | 027228 | 08/15/2017 |
| SWENSON, PEGGY | FU-553925 | 2 | 8.99 | 4815********5870 | 173431 | 08/15/2017 |
| TELLEZ GARCIA, VIRGINIA | FU-876385 | 2 | 9.99 | 4815********4406 | 173432 | 08/15/2017 |
| TOSCANO, ADRIAN | FU-888845 | 2 | 17.99 | 4815********3887 | 173433 | 08/15/2017 |
| TREGLIA, KERRY | FU-663193 | 2 | 13.99 | 6011********1633 | 01580R | 08/15/2017 |
| VANLOAN, WILLIAM | FU-718079 | 2 | 9.99 | 4342********8710 | 051335 | 08/15/2017 |
| VANTACICH, ROBERT | FU-817603 | 2 | 24.99 | 4342********7845 | 431437 | 08/15/2017 |
| VETICA, ELIZABETH | FU-834692 | 2 | 53.99 | 4366********4600 | 002961 | 08/15/2017 |
| VIGNESHWARAN, RADHA | FU-845384 | 2 | 22.99 | 3797*******1007 | 157116 | 08/15/2017 |
| VILLAFANA, EVER | FU-661323 | 2 | 12.99 | 4815********9086 | 173435 | 08/15/2017 |
| VLACHOULI, ALEXIA | FU-661598 | 2 | 19.99 | 4366********3252 | 024270 | 08/15/2017 |
| VOROBETS, MARK | FU-839775 | 2 | 12.99 | 4342********9503 | 061974 | 08/15/2017 |
| WADSWORTH, SEAN | FU-788918 | 2 | 9.99 | 4266********1930 | 00420B | 08/15/2017 |
| WAGGONER, KRISTEN | FU-788753 | 2 | 9.99 | 4306********6425 | 015797 | 08/15/2017 |
| WEHRLE, DYLAN | FU-838987 | 2 | 19.99 | 4815********0124 | 163236 | 08/15/2017 |
| WHITAKER, DARRYL | FU-876356 | 2 | 14.99 | 4427********6552 | 073310 | 08/15/2017 |
| WILLIAMS, BRIAN | FU-491086 | 2 | 19.99 | 4194********1549 | 027228 | 08/15/2017 |
| WILLIAMS, CANDACE | FU-SPAU143021 | 2 | 4.00 | 4815********0587 | 173530 | 08/15/2017 |
| Whyte, Rebecca | FU-846408 | 2 | 17.99 | 4427********0117 | 238233 | 08/15/2017 |
| ZACHARIAS, LINDSEY | FU-715044 | 2 | 6.99 | 4833********7663 | 073310 | 08/15/2017 |
| ZHANG, RYAN | FU-714982 | 2 | 19.99 | 4266********2428 | 00424C | 08/15/2017 |
| ZMRZEL, DANIEL | FU-817686 | 2 | 9.99 | 4833********8230 | 073310 | 08/15/2017 |
| Count | Card Type | Total |
| 2 | American Express | 37.98 |
| 11 | MasterCard | 223.88 |
| 167 | Visa | 3605.29 |
| 2 | Discover | 26.98 |
| 0 | Other | 0.00 |
| 3894.13 |