| 02/27/2017 |
| 10:55:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERS, BAYLEE | H9-FWSB191301 | 5 | 24.99 | 4342********5636 | 267346 | 02/27/2017 |
| ALEJANDRO, JACKIE | H9-833357 | 5 | 49.99 | 4298********9340 | 434977 | 02/27/2017 |
| Alvarez, Joe | H9-893214 | 5 | 17.99 | 4298********8048 | 434978 | 02/27/2017 |
| BAWCUM, LISA | H9-714144 | 5 | 44.99 | 4003********2456 | 08243B | 02/27/2017 |
| BESHWATE, BONNIE | H9-714138 | 5 | 49.99 | 4100********2117 | 53593G | 02/27/2017 |
| BLUNT, CASEY | H9-714197 | 5 | 13.99 | 4833********9808 | 074611 | 02/27/2017 |
| Bruce, Patricia | H9-638860 | 5 | 19.99 | 4347********3228 | 084611 | 02/27/2017 |
| CARRERO, KELSEY | H9-4UC8213851 | 5 | 14.99 | 4494********8090 | 706725 | 02/27/2017 |
| CARVALHO MACEDO, ANA | H9-833337 | 5 | 220.00 | 5466********2023 | 99945W | 02/27/2017 |
| CASTILLO, MIRIAM | H9-887632 | 5 | 180.00 | 4342********9597 | 294141 | 02/27/2017 |
| CHAPMAN, MICHELLE | H9-893665 | 5 | 26.99 | 4347********3254 | 084611 | 02/27/2017 |
| CHATMAN, DENISE | H9-748158 | 5 | 49.99 | 4494********6075 | 710255 | 02/27/2017 |
| COTTON, SYDNEY | H9-798539 | 5 | 12.99 | 4250********6824 | 000839 | 02/27/2017 |
| Duran-Perez, Denise | H9-664007 | 5 | 74.97 | 4833********7812 | 084611 | 02/27/2017 |
| Escobar, Claudia | H9-771175 | 5 | 19.99 | 4347********7098 | 084611 | 02/27/2017 |
| FERGUSON, JENNIFER | H9-638580 | 5 | 54.99 | 4342********6290 | 323063 | 02/27/2017 |
| FERRELL, DANIEL | H9-798545 | 5 | 14.99 | 4266********1104 | 08245C | 02/27/2017 |
| FRANCO, JUDITH | H9-609602 | 5 | 49.99 | 4511********3199 | 806836 | 02/27/2017 |
| GADDINI, LORI | H9-874842 | 5 | 49.99 | 4833********2531 | 084611 | 02/27/2017 |
| GAMINO, JOHN | H9-798535 | 5 | 12.99 | 4511********0020 | 806837 | 02/27/2017 |
| GENARO, CIARA | H9-885893 | 5 | 49.99 | 4479********8825 | 027549 | 02/27/2017 |
| GOMEZ, STEPHANIE | H9-763364 | 5 | 400.00 | 4342********8097 | 492729 | 02/27/2017 |
| GUTIERREZ, PEDRO | H9-848235 | 5 | 200.00 | 4342********9771 | 491805 | 02/27/2017 |
| HANSEN, ALEX | H9-874830 | 5 | 33.41 | 4264********7283 | 04490B | 02/27/2017 |
| HOLLAND, ERIK | H9-740231 | 5 | 49.99 | 4266********4328 | 08256B | 02/27/2017 |
| IBAL, JOSE | H9-861898 | 5 | 49.99 | 4342********3453 | 460531 | 02/27/2017 |
| KAUR, MANDEEP | H9-774526 | 5 | 54.99 | 4342********4915 | 492730 | 02/27/2017 |
| LOUCKS, MERILI | H9-638567 | 5 | 49.99 | 4815********4341 | 184569 | 02/27/2017 |
| LaBoy Windfield, D Angelo | H9-639064 | 5 | 18.99 | 4298********3939 | 434979 | 02/27/2017 |
| Lichtenhan, Trinity | H9-713995 | 5 | 8.99 | 4815********8190 | 184467 | 02/27/2017 |
| MCHATTON, SAMUEL | H9-798549 | 5 | 12.99 | 4815********8623 | 184764 | 02/27/2017 |
| MENDOZA, ADRIAN | H9-748091 | 5 | 19.99 | 4899********6626 | 908846 | 02/27/2017 |
| MOHSEN, GEHAD | H9-ZF1Z231625 | 5 | 13.99 | 4342********8547 | 491096 | 02/27/2017 |
| MORALES, ISAAC | H9-798585 | 5 | 12.99 | 4511********0020 | 806840 | 02/27/2017 |
| Nunez, Yvette | H9-748131 | 5 | 18.99 | 4833********2703 | 084611 | 02/27/2017 |
| PADILLA, RICARDO | H9-638936 | 5 | 49.99 | 4511********3011 | 806838 | 02/27/2017 |
| PAPPAS, KELSEY | H9-848245 | 5 | 49.99 | 4147********4615 | 08264C | 02/27/2017 |
| PISOR, JEREMY | H9-798557 | 5 | 12.99 | 4465********5021 | 027087 | 02/27/2017 |
| RAMIREZ, MARISSA | H9-714156 | 5 | 49.99 | 4511********2889 | 806839 | 02/27/2017 |
| RAMIREZ, SANDRA | H9-785057 | 5 | 19.99 | 4815********0530 | 194060 | 02/27/2017 |
| ROMO, ARTHUR | H9-798566 | 5 | 12.99 | 4427********2527 | 263713 | 02/27/2017 |
| Robles, Melissa | H9-638896 | 5 | 19.99 | 4347********4183 | 084611 | 02/27/2017 |
| SALAZAR, CIERA | H9-874248 | 5 | 192.98 | 4342********2673 | 325702 | 02/27/2017 |
| SANCHEZ, OSVALDO | H9-893661 | 5 | 1.00 | 4833********9432 | 084611 | 02/27/2017 |
| SCOTT, CASEY | H9-714494 | 5 | 49.99 | 4388********3604 | 08270A | 02/27/2017 |
| SHULZ, MONICA | H9-714497 | 5 | 40.49 | 4259********2771 | 267354 | 02/27/2017 |
| SMITH, ANGELA MARIE | H9-763522 | 5 | 49.99 | 4207********1170 | 027217 | 02/27/2017 |
| SOUVANNARATH, CRYSTAL | H9-889948 | 5 | 24.99 | 4833********8729 | 084611 | 02/27/2017 |
| STEPHENS, DEVYN | H9-Z86E220814 | 5 | 54.99 | 4494********9082 | 776272 | 02/27/2017 |
| Santellano, Nick | H9-767445 | 5 | 9.99 | 4298********4503 | 434980 | 02/27/2017 |
| VERANA, ARDEL | H9-798565 | 5 | 12.99 | 5581********8421 | 047430 | 02/27/2017 |
| WATERMAN, CATHERINE | H9-885871 | 5 | 27.99 | 4833********9259 | 094611 | 02/27/2017 |
| XIONG, SHENG | H9-833384 | 5 | 49.99 | 4347********6331 | 094611 | 02/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 232.99 |
| 51 | Visa | 2498.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2731.41 |