| 11/15/2017 |
| 10:52:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, JACKELIN | FU-762781 | 2 | 19.99 | 4833********8042 | 073411 | 11/15/2017 |
| AIRO, JENNIFER | FU-715022 | 2 | 9.99 | 4342********6695 | 081500 | 11/15/2017 |
| ALACRON, CLAUDIA | FU-717291 | 2 | 22.50 | 4494********1780 | 311281 | 11/15/2017 |
| ALTHOUSE, MATTHEW | FU-661314 | 2 | 12.99 | 5175********2040 | 123043 | 11/15/2017 |
| AUTRY, MARLA | FU-754987 | 2 | 14.99 | 4347********8234 | 073411 | 11/15/2017 |
| BALEME, DAREN | FU-VHXS125928 | 2 | 14.99 | 3774*******6323 | 585015 | 11/15/2017 |
| BARBOSA, FRANCISCO | FU-511196 | 2 | 49.99 | 4815********0054 | 143345 | 11/15/2017 |
| BATES, BRITTANY | FU-755033 | 2 | 14.99 | 4037********4250 | 015143 | 11/15/2017 |
| BELLO, JOSE | FU-851401 | 2 | 88.99 | 4815********6780 | 153748 | 11/15/2017 |
| BLANKENSHIP, BRIDGETTE | FU-JN9X214213 | 2 | 1.00 | 4194********3916 | 030898 | 11/15/2017 |
| BROST, JAMES | FU-839684 | 2 | 12.99 | 4342********4335 | 038981 | 11/15/2017 |
| BUI, THUY | FU-714940 | 2 | 9.99 | 4798********8082 | 015143 | 11/15/2017 |
| BURKHEAD, JAY | FU-778087 | 2 | 14.99 | 4475********9394 | 670998 | 11/15/2017 |
| Brewer, Jagger | FU-888763 | 2 | 24.99 | 4342********1964 | 066524 | 11/15/2017 |
| CASTELLANOS, LILIA | FU-834622 | 2 | 93.99 | 4815********5487 | 133442 | 11/15/2017 |
| CESAR, JULIIO | FU-717411 | 2 | 14.99 | 4194********7945 | 030899 | 11/15/2017 |
| CHEN, LEANNA | FU-738049 | 2 | 1.00 | 4815********4520 | 163544 | 11/15/2017 |
| CLARK, BRITTANY | FU-754966 | 2 | 19.99 | 4347********8234 | 083411 | 11/15/2017 |
| COLLINS, LOGAN | FU-KL58182659 | 2 | 19.99 | 4342********5120 | 003725 | 11/15/2017 |
| COOPERMAN, RACHEL | FU-661573 | 2 | 14.99 | 4465********6379 | 015604 | 11/15/2017 |
| COULSTON, JOHN | FU-580981 | 2 | 15.99 | 4425********2820 | 530899 | 11/15/2017 |
| COZZITORTO, MIKE | FU-661293 | 2 | 8.99 | 4494********6414 | 375399 | 11/15/2017 |
| CUTARAN, CEDRIC | FU-8PU8210139 | 2 | 13.99 | 4494********2632 | 375916 | 11/15/2017 |
| DAVILA, FEY | FU-YLCN161228 | 2 | 14.99 | 4342********7732 | 006582 | 11/15/2017 |
| DEAN, HEIDI | FU-846417 | 2 | 14.99 | 4833********5137 | 083411 | 11/15/2017 |
| DELGADO, NIKOLAS | FU-839710 | 2 | 11.99 | 4750********0986 | 083411 | 11/15/2017 |
| DESIMONE, SARAH | FU-888766 | 2 | 6.47 | 4815********6041 | 193342 | 11/15/2017 |
| DICKSON, RYAN | FU-1919412312 | 2 | 10.00 | 6011********0805 | 01503R | 11/15/2017 |
| DITARANTO, MALLORY | FU-717458 | 2 | 1.00 | 4207********5991 | 015446 | 11/15/2017 |
| DONSON, ROBERT | FU-738028 | 2 | 19.99 | 4833********8313 | 083411 | 11/15/2017 |
| EURE, WILLIAM | FU-762870 | 2 | 19.99 | 4194********7132 | 030899 | 11/15/2017 |
| FITTEN, GEORGE | FU-738067 | 2 | 19.99 | 4815********9807 | 183947 | 11/15/2017 |
| FLORES, DEBRA | FU-762598 | 2 | 19.99 | 4888********7278 | 09805A | 11/15/2017 |
| FORBES, CHERYL | FU-NN6D145857 | 2 | 17.99 | 4388********9250 | 03755C | 11/15/2017 |
| FORBES, ELISE | FU-717443 | 2 | 19.99 | 4388********9250 | 03755C | 11/15/2017 |
| FORBES, JENNA | FU-2JCG145836 | 2 | 19.99 | 4388********9250 | 03756C | 11/15/2017 |
| GAINES, EVA | FU-663047 | 2 | 19.99 | 4356********8711 | 133542 | 11/15/2017 |
| GAINES, GERALD | FU-717394 | 2 | 1.00 | 4426********2364 | 143545 | 11/15/2017 |
| GARCIA, ABRIANNE | FU-UQ8V232146 | 2 | 49.49 | 4833********9177 | 083411 | 11/15/2017 |
| GARCIA, MARIA | FU-550Z195757 | 2 | 19.99 | 4494********7792 | 376561 | 11/15/2017 |
| GARCIA, MARICRUZ | FU-717449 | 2 | 54.99 | 4342********7392 | 000099 | 11/15/2017 |
| GEMMA, JONATHAN | FU-788948 | 2 | 9.99 | 4815********7373 | 143642 | 11/15/2017 |
| GHIORSO, LONI | FU-839701 | 2 | 12.99 | 4207********2787 | 015321 | 11/15/2017 |
| GILL, JAMES | FU-718073 | 2 | 14.99 | 4815********3321 | 163740 | 11/15/2017 |
| GILLUM, TRAVIS | FU-1045044 | 2 | 44.99 | 4342********8002 | 088492 | 11/15/2017 |
| GIPSON, JAYLA | FU-7DMY173834 | 2 | 44.99 | 4342********5993 | 083653 | 11/15/2017 |
| GIPSON, THOMAS | FU-661469 | 2 | 9.99 | 4342********2502 | 027880 | 11/15/2017 |
| GRIMES, NICHOLAS | FU-864501 | 2 | 19.99 | 4194********4835 | 030899 | 11/15/2017 |
| GROCOCK, ROBERT | FU-738111 | 2 | 19.99 | 4342********9471 | 057545 | 11/15/2017 |
| HARDIN, GARY | FU-792468 | 2 | 12.99 | 4411********7097 | 093411 | 11/15/2017 |
| HAYS, CHASEN | FU-RMGH125103 | 2 | 14.99 | 4833********8172 | 083411 | 11/15/2017 |
| HEANEY, CLARK | FU-778127 | 2 | 12.99 | 4465********5658 | 015487 | 11/15/2017 |
| HESS, STEVE | FU-717426 | 2 | 14.99 | 4194********9614 | 030900 | 11/15/2017 |
| HIRST, JADEN | FU-792526 | 2 | 51.99 | 4100********5621 | 46661D | 11/15/2017 |
| HOFMAN, AVERY | FU-717311 | 2 | 14.99 | 4736********6349 | 089612 | 11/15/2017 |
| Hernandez, Sonya | FU-Z24Z184122 | 2 | 24.99 | 4342********0132 | 050604 | 11/15/2017 |
| IAVOROVSCHI, ALEXANDRU | FU-553896 | 2 | 15.95 | 4185********6167 | 03769A | 11/15/2017 |
| JACKSON, SEAN | FU-762875 | 2 | 19.99 | 4815********6864 | 153949 | 11/15/2017 |
| JEANNETTE, PAMALA | FU-GG3W131334 | 2 | 15.99 | 4833********5847 | 093411 | 11/15/2017 |
| JENKS, DANNY | FU-1044952 | 2 | 14.99 | 4366********2543 | 013700 | 11/15/2017 |
| JENKS, VICKI | FU-1044949 | 2 | 14.99 | 4366********8052 | 016011 | 11/15/2017 |
| JOHNSON, KELLY | FU-788987 | 2 | 9.99 | 4032********5598 | 937742 | 11/15/2017 |
| JOHNSTONE, MICHAEL | FU-792561 | 2 | 17.99 | 4194********9628 | 008058 | 11/15/2017 |
| JONES, QUANDRELL | FU-W8YL214414 | 2 | 54.99 | 4342********9748 | 078058 | 11/15/2017 |
| KALUA, CHRISTIAN | FU-876400 | 2 | 9.99 | 5175********3527 | 133149 | 11/15/2017 |
| KALUA, KEONI | FU-865075 | 2 | 13.99 | 5175********3527 | 133247 | 11/15/2017 |
| KAUL, TIMOTHY | FU-839718 | 2 | 9.99 | 4147********1140 | 93780D | 11/15/2017 |
| KERBY, JEANNA | FU-LTQW212548 | 2 | 93.99 | 4143********1655 | 395858 | 11/15/2017 |
| KEVEN, NOAH | FU-AMPR134041 | 2 | 14.99 | 4342********1076 | 029881 | 11/15/2017 |
| KINAAH, DAVID | FU-434766 | 2 | 11.00 | 4147********2217 | 03778C | 11/15/2017 |
| KING, TATIANA | FU-888873 | 2 | 15.99 | 4194********9717 | 030900 | 11/15/2017 |
| KORTAN, DEVAN | FU-453319 | 2 | 24.99 | 4342********6570 | 076076 | 11/15/2017 |
| LARSON, SHAYLAH | FU-KZ20181550 | 2 | 24.99 | 4494********2182 | 442541 | 11/15/2017 |
| LEON, MONICA | FU-834676 | 2 | 22.99 | 4342********5538 | 063191 | 11/15/2017 |
| LEPAGE, JOSHUA | FU-717388 | 2 | 24.99 | 4194********1423 | 030900 | 11/15/2017 |
| LIBBY, KAITLIN | FU-865091 | 2 | 0.28 | 4366********1188 | 010285 | 11/15/2017 |
| LIPFORD, SHANE | FU-GND2120208 | 2 | 24.99 | 5403********3150 | 103459 | 11/15/2017 |
| LONG, JOESPH | FU-AV2C194627 | 2 | 24.99 | 4194********7181 | 030900 | 11/15/2017 |
| LOPEZRAMIREZ, OSCAR | FU-717341 | 2 | 14.99 | 4494********3431 | 441565 | 11/15/2017 |
| LOUTFI, ARMANDO | FU-788717 | 2 | 1.00 | 4400********6561 | 04299D | 11/15/2017 |
| LOVELL, BYRON | FU-717470 | 2 | 14.99 | 4147********8409 | 03785D | 11/15/2017 |
| LUND, NELSON | FU-762715 | 2 | 14.99 | 4342********4104 | 015077 | 11/15/2017 |
| MACKAYLOGUE, SUSAN | FU-661396 | 2 | 8.99 | 4815********5510 | 163942 | 11/15/2017 |
| MARAIS, CHRISNA | FU-717385 | 2 | 14.99 | 4833********8393 | 093411 | 11/15/2017 |
| MARKHAM, AMY | FU-737759 | 2 | 18.99 | 4194********0415 | 030900 | 11/15/2017 |
| MARKHAM, JON | FU-715033 | 2 | 9.99 | 4194********0415 | 030900 | 11/15/2017 |
| MARKHAM, RYLEE | FU-714951 | 2 | 9.99 | 4194********0415 | 030900 | 11/15/2017 |
| MARTINEZ, STEPHEN | FU-778138 | 2 | 13.99 | 4815********2643 | 163941 | 11/15/2017 |
| MARTINN, CHRISTIAN | FU-M5TG191135 | 2 | 1.00 | 4494********9445 | 440198 | 11/15/2017 |
| MATSUKADO MAKUA, MERWIN YOSHIO | FU-865344 | 2 | 39.99 | 4815********5896 | 133745 | 11/15/2017 |
| MAULEON, ANNA | FU-876360 | 2 | 9.99 | 4342********2429 | 064848 | 11/15/2017 |
| MCCOWEN, CHELSEA | FU-839643 | 2 | 12.99 | 5589********3741 | 03795E | 11/15/2017 |
| MCKENZIE, MICHELE | FU-839708 | 2 | 51.99 | 6011********6677 | 01547R | 11/15/2017 |
| MEEKER, JOHN | FU-755096 | 2 | 19.99 | 5410********9114 | 25776P | 11/15/2017 |
| MENDONCA, BRITTANY | FU-M2DF192623 | 2 | 19.99 | 4298********6813 | 316050 | 11/15/2017 |
| MENDOZA, MARIA | FU-778129 | 2 | 24.99 | 4347********3929 | 003511 | 11/15/2017 |
| MILLER, PHILLIP | FU-717403 | 2 | 53.99 | 4552********7875 | H08920 | 11/15/2017 |
| MIRANDA, ROCIO | FU-661615 | 2 | 39.99 | 4342********2144 | 039353 | 11/15/2017 |
| MOHR, TRUSTEN | FU-718075 | 2 | 14.99 | 4342********2902 | 008369 | 11/15/2017 |
| MULLARKEY, CHRISTY | FU-762742 | 2 | 14.99 | 4342********0126 | 094723 | 11/15/2017 |
| Maddox, James | FU-717432 | 2 | 49.99 | 4342********2396 | 040156 | 11/15/2017 |
| NAKAI, KAREN | FU-RT68133556 | 2 | 44.99 | 4366********4565 | 013503 | 11/15/2017 |
| NAUMCHUK, YAROSLAV | FU-4KUB204727 | 2 | 19.99 | 4211********2114 | 05023C | 11/15/2017 |
| NELSON, PATRICA | FU-553942 | 2 | 14.99 | 4815********4468 | 153254 | 11/15/2017 |
| NESTERUK, ELYA | FU-762786 | 2 | 19.99 | 4342********1553 | 038397 | 11/15/2017 |
| OGLESEY, KYLE | FU-717347 | 2 | 63.99 | 4060********4819 | 95022C | 11/15/2017 |
| OLIVER, CHRISTINA | FU-737976 | 2 | 19.99 | 4815********9807 | 183947 | 11/15/2017 |
| OROZCO, JOSE | FU-661262 | 2 | 12.99 | 4342********1650 | 033965 | 11/15/2017 |
| PANASYUK, ILLYA | FU-RGDM215049 | 2 | 14.99 | 4342********6641 | 008573 | 11/15/2017 |
| PEREZ, JACQUELINE | FU-U4GV151425 | 2 | 1.00 | 4494********9922 | 540858 | 11/15/2017 |
| PHILLIPS, TAYLOR | FU-661302 | 2 | 12.99 | 5424********4649 | 26735P | 11/15/2017 |
| PHIPPS, JEFFREY | FU-888865 | 2 | 13.99 | 4833********5137 | 003511 | 11/15/2017 |
| PIETERS, TYLER | FU-834605 | 2 | 14.99 | 4494********6074 | 542256 | 11/15/2017 |
| POLLARD, NATHAN | FU-1045048 | 2 | 19.99 | 4494********1239 | 542753 | 11/15/2017 |
| POMERANTZ, JAMES | FU-876333 | 2 | 13.99 | 4465********4849 | 015566 | 11/15/2017 |
| PORTER, MICHELE | FU-876347 | 2 | 14.99 | 4342********1758 | 005353 | 11/15/2017 |
| PORTER-ZUCKER, JAY | FU-E21M133122 | 2 | 8.99 | 4833********4051 | 003511 | 11/15/2017 |
| POURJAHANSHAH, KOOSHA | FU-869031 | 2 | 13.99 | 4342********2196 | 001708 | 11/15/2017 |
| Parra, Marjourie | FU-846037 | 2 | 18.99 | 4342********9273 | 035017 | 11/15/2017 |
| RAMIREZ, BELEN | FU-717317 | 2 | 14.99 | 4342********8976 | 094745 | 11/15/2017 |
| RAMIREZ, MARIA | FU-1044953 | 2 | 39.99 | 4342********0042 | 088139 | 11/15/2017 |
| RAY, BRENNA | FU-717383 | 2 | 24.99 | 4060********4819 | 95021C | 11/15/2017 |
| RESBURG, ASHTIAN | FU-QPSE155231 | 2 | 21.99 | 4342********7984 | 028060 | 11/15/2017 |
| REYES, VANESSA | FU-663271 | 2 | 13.99 | 4494********1917 | 542152 | 11/15/2017 |
| RINGLE, JENNA | FU-738046 | 2 | 19.99 | 4342********1656 | 075834 | 11/15/2017 |
| RIOS, MARLENE | FU-846401 | 2 | 17.99 | 4342********8090 | 092423 | 11/15/2017 |
| RIOS, NATHAN | FU-846398 | 2 | 16.99 | 4342********8090 | 022611 | 11/15/2017 |
| RIVAS, ELIA | FU-788821 | 2 | 12.99 | 4147********5754 | 05019C | 11/15/2017 |
| RIVAS, REINA | FU-788998 | 2 | 1.00 | 4194********5434 | 030901 | 11/15/2017 |
| ROBINSON, AUBRY | FU-788990 | 2 | 9.99 | 4342********2161 | 009610 | 11/15/2017 |
| ROEDER, MADDY | FU-669256 | 2 | 54.99 | 4815********5711 | 133951 | 11/15/2017 |
| ROJAS, EMANUEL | FU-714988 | 2 | 9.99 | 4494********8393 | 541772 | 11/15/2017 |
| ROSE, COLLEEN | FU-845402 | 2 | 48.99 | 4833********1430 | 003511 | 11/15/2017 |
| SADEGHIN, HELIA | FU-12007139 | 2 | 10.00 | 4342********1456 | 089028 | 11/15/2017 |
| SAFRAN, DAVID | FU-1044939 | 2 | 24.99 | 4833********1068 | 013511 | 11/15/2017 |
| SAHMANOVIC, SELMA | FU-DDXB231947 | 2 | 14.99 | 4342********1573 | 024329 | 11/15/2017 |
| SALAZAR, VINCENT | FU-788879 | 2 | 12.99 | 4130********7142 | 083500 | 11/15/2017 |
| SANCHEZ, JARED | FU-5AD3191535 | 2 | 63.99 | 4037********9070 | 015153 | 11/15/2017 |
| SANDHAGEN, KAYLA | FU-846055 | 2 | 17.99 | 4465********9184 | 015718 | 11/15/2017 |
| SANDOVAL, ALEJANDRO | FU-788927 | 2 | 10.99 | 4833********1289 | 013511 | 11/15/2017 |
| SCHUSTER, SHARON | FU-865074 | 2 | 17.99 | 4640********9355 | 05022C | 11/15/2017 |
| SERINO, JOSEPH | FU-865086 | 2 | 17.99 | 5178********2849 | 95037B | 11/15/2017 |
| SHACTERMAN, SHAWN | FU-888773 | 2 | 11.99 | 4400********3968 | 07370D | 11/15/2017 |
| SHAHVALI, NIMA | FU-717312 | 2 | 8.99 | 4037********5788 | 015153 | 11/15/2017 |
| SHERFY, SHELBY | FU-663204 | 2 | 13.99 | 4494********0732 | 738762 | 11/15/2017 |
| SHEVCHENKO, ALEKSANDR | FU-553961 | 2 | 14.99 | 4400********5262 | 05456D | 11/15/2017 |
| SHIDLER, JAMEY | FU-717381 | 2 | 13.49 | 4366********2339 | 012347 | 11/15/2017 |
| SILVA, JORGUE | FU-B23G205314 | 2 | 24.99 | 4342********4585 | 005037 | 11/15/2017 |
| SISK, BRITTANY | FU-717465 | 2 | 44.99 | 4815********3139 | 173153 | 11/15/2017 |
| SMITH, CLOVA | FU-714974 | 2 | 7.99 | 4388********1424 | 05026C | 11/15/2017 |
| SMITH, WILLIAM | FU-661351 | 2 | 9.99 | 4388********1424 | 05045C | 11/15/2017 |
| SOTELO, ALLISON | FU-762759 | 2 | 14.99 | 4342********4329 | 004169 | 11/15/2017 |
| STDNE, LESLIE | FU-892248 | 2 | 24.99 | 4342********9420 | 006505 | 11/15/2017 |
| STEED, SHELLEE | FU-845960 | 2 | 15.99 | 4194********9836 | 030902 | 11/15/2017 |
| STRAENLEY, CLIFF | FU-839646 | 2 | 9.99 | 4388********9662 | 05047C | 11/15/2017 |
| SUCHESKI, JOHN | FU-888840 | 2 | 14.99 | 3796*******1004 | 143541 | 11/15/2017 |
| SUMOVIC, MEDINA | FU-738146 | 2 | 19.95 | 4259********8911 | 020012 | 11/15/2017 |
| SWENSON, PEGGY | FU-553925 | 2 | 8.99 | 4815********5870 | 143153 | 11/15/2017 |
| TELLEZ GARCIA, VIRGINIA | FU-876385 | 2 | 9.99 | 4815********4406 | 143152 | 11/15/2017 |
| THOMAS, MARCEL | FU-876359 | 2 | 15.99 | 4342********9370 | 063671 | 11/15/2017 |
| TOSCANO, ADRIAN | FU-888845 | 2 | 17.99 | 4815********3887 | 163650 | 11/15/2017 |
| VALENCIA, GILBERTO | FU-717350 | 2 | 14.99 | 4194********7945 | 030899 | 11/15/2017 |
| VANLOAN, WILLIAM | FU-718079 | 2 | 9.99 | 4342********8710 | 048116 | 11/15/2017 |
| VANTACICH, ROBERT | FU-817603 | 2 | 24.99 | 4342********7845 | 030352 | 11/15/2017 |
| VETICA, ELIZABETH | FU-834692 | 2 | 14.99 | 4366********4600 | 012705 | 11/15/2017 |
| VILLAFANA, EVER | FU-661323 | 2 | 12.99 | 4815********9086 | 103052 | 11/15/2017 |
| VOROBETS, MARK | FU-839775 | 2 | 51.99 | 4342********9503 | 050618 | 11/15/2017 |
| WADSWORTH, SEAN | FU-788918 | 2 | 9.99 | 4266********1930 | 05050B | 11/15/2017 |
| WAGGONER, KRISTEN | FU-788753 | 2 | 9.99 | 4306********6425 | 015228 | 11/15/2017 |
| WARREN, ESTHER | FU-717399 | 2 | 14.99 | 4815********2793 | 163654 | 11/15/2017 |
| WARREN, MICHEAL | FU-717420 | 2 | 14.99 | 4815********2793 | 163654 | 11/15/2017 |
| WEHRLE, DYLAN | FU-838987 | 2 | 19.99 | 4815********0124 | 173257 | 11/15/2017 |
| WELCH, ARIELLE | FU-ZYPA203058 | 2 | 44.99 | 4494********3269 | 610805 | 11/15/2017 |
| WHITAKER, DARRYL | FU-876356 | 2 | 5.00 | 4427********8597 | 013511 | 11/15/2017 |
| WILLIAMS, BRIAN | FU-491086 | 2 | 19.99 | 4194********1549 | 030902 | 11/15/2017 |
| WILLIAMSON, TODD | FU-717452 | 2 | 63.99 | 4366********4866 | 015452 | 11/15/2017 |
| YASONA, VICTORIA | FU-N79H210144 | 2 | 14.99 | 4494********2632 | 607814 | 11/15/2017 |
| YSLAS, SOPHIA | FU-717397 | 2 | 14.99 | 4494********3883 | 673257 | 11/15/2017 |
| ZACHARIAS, LINDSEY | FU-715044 | 2 | 6.99 | 4833********7663 | 023511 | 11/15/2017 |
| ZMRZEL, DANIEL | FU-817686 | 2 | 48.99 | 4833********8230 | 023511 | 11/15/2017 |
| Count | Card Type | Total |
| 2 | American Express | 29.98 |
| 8 | MasterCard | 125.92 |
| 168 | Visa | 3500.63 |
| 2 | Discover | 61.99 |
| 0 | Other | 0.00 |
| 3718.52 |