| 03/27/2017 |
| 14:45:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERS, BAYLEE | H9-FWSB191301 | 5 | 24.99 | 4342********5636 | 157754 | 03/27/2017 |
| ALEJANDRO, JACKIE | H9-833357 | 5 | 49.99 | 4298********9340 | 361626 | 03/27/2017 |
| BAWCUM, LISA | H9-714144 | 5 | 44.99 | 4003********2456 | 04004B | 03/27/2017 |
| BESHWATE, BONNIE | H9-714138 | 5 | 49.99 | 4100********2117 | 44534G | 03/27/2017 |
| BLUNT, CASEY | H9-714197 | 5 | 13.99 | 4833********9808 | 024115 | 03/27/2017 |
| BOATMAN, BRANDON | H9-833460 | 5 | 69.00 | 5348********4650 | 174014 | 03/27/2017 |
| Bruce, Patricia | H9-638860 | 5 | 19.99 | 4347********3228 | 024115 | 03/27/2017 |
| CABRERA, ELIAS | H9-714227 | 5 | 14.99 | 5178********6421 | 03982B | 03/27/2017 |
| CARRERO, KELSEY | H9-4UC8213851 | 5 | 14.99 | 4494********8090 | 351291 | 03/27/2017 |
| CARTER, AMANDA | H9-713975 | 5 | 49.99 | 4815********1728 | 164814 | 03/27/2017 |
| CARVALHO MACEDO, ANA | H9-833337 | 5 | 220.00 | 5466********2023 | 95752W | 03/27/2017 |
| CERDA, DANIELLE | H9-885868 | 5 | 65.99 | 4815********6256 | 174216 | 03/27/2017 |
| CHAPMAN, MICHELLE | H9-893665 | 5 | 65.99 | 4347********3254 | 034115 | 03/27/2017 |
| CHATMAN, DENISE | H9-748158 | 5 | 49.99 | 4494********6075 | 289315 | 03/27/2017 |
| COTTON, SYDNEY | H9-798539 | 5 | 51.99 | 4250********6824 | 063986 | 03/27/2017 |
| Duran-Perez, Denise | H9-664007 | 5 | 69.97 | 4833********7812 | 034115 | 03/27/2017 |
| ERVIN, SARAH | H9-885872 | 5 | 39.24 | 4563********6409 | H48126 | 03/27/2017 |
| ESPINOZA, JOANA | H9-8WEZ201542 | 5 | 14.99 | 4511********9196 | 926721 | 03/27/2017 |
| Escobar, Claudia | H9-771175 | 5 | 19.99 | 4347********7098 | 034115 | 03/27/2017 |
| FERRELL, DANIEL | H9-798545 | 5 | 14.99 | 4266********1104 | 04003C | 03/27/2017 |
| FRANCO, JUDITH | H9-609602 | 5 | 49.99 | 4511********3199 | 926720 | 03/27/2017 |
| FULVIO, JONATHAN | H9-714224 | 5 | 14.99 | 4400********6677 | 04490A | 03/27/2017 |
| GADDINI, LORI | H9-874842 | 5 | 49.99 | 4833********2531 | 024115 | 03/27/2017 |
| GENARO, CIARA | H9-885893 | 5 | 88.99 | 4479********8825 | 027504 | 03/27/2017 |
| GOMEZ, STEPHANIE | H9-763364 | 5 | 400.00 | 4342********8097 | 027656 | 03/27/2017 |
| GONZALEZ, CRYSTAL | H9-Y73Y211608 | 5 | 244.98 | 4833********4056 | 034115 | 03/27/2017 |
| GUTIERREZ, PEDRO | H9-848235 | 5 | 200.00 | 4342********9771 | 080347 | 03/27/2017 |
| HANSEN, ALEX | H9-874830 | 5 | 33.41 | 4400********2619 | 01594B | 03/27/2017 |
| HOLLAND, ERIK | H9-740231 | 5 | 49.99 | 4266********4328 | 03991B | 03/27/2017 |
| IBAL, JOSE | H9-861898 | 5 | 289.99 | 4342********3453 | 068196 | 03/27/2017 |
| LOUCKS, MERILI | H9-638567 | 5 | 49.99 | 4815********4341 | 174113 | 03/27/2017 |
| LaBoy Windfield, D Angelo | H9-639064 | 5 | 18.99 | 4298********3939 | 361625 | 03/27/2017 |
| Lichtenhan, Trinity | H9-713995 | 5 | 8.99 | 4815********8190 | 174510 | 03/27/2017 |
| MCHATTON, SAMUEL | H9-798549 | 5 | 51.99 | 4815********8623 | 174516 | 03/27/2017 |
| MENDOZA, ADRIAN | H9-748091 | 5 | 19.99 | 4899********6626 | 380767 | 03/27/2017 |
| MUNIZ, PATRICIA | H9-714492 | 5 | 49.99 | 4298********0307 | 361624 | 03/27/2017 |
| Nunez, Yvette | H9-748131 | 5 | 57.99 | 4833********2703 | 034115 | 03/27/2017 |
| PAPPAS, KELSEY | H9-848245 | 5 | 49.99 | 4147********4615 | 04010C | 03/27/2017 |
| PISOR, JEREMY | H9-798557 | 5 | 51.99 | 4465********5021 | 027486 | 03/27/2017 |
| RAMIREZ, MARISSA | H9-714156 | 5 | 49.99 | 4511********2889 | 926722 | 03/27/2017 |
| RAMIREZ, SANDRA | H9-785057 | 5 | 19.99 | 4815********0530 | 174518 | 03/27/2017 |
| ROMERO, BULMARO | H9-885987 | 5 | 23.99 | 4427********8811 | 380316 | 03/27/2017 |
| Robles, Melissa | H9-638896 | 5 | 19.99 | 4347********4183 | 044115 | 03/27/2017 |
| SANCHEZ, OSVALDO | H9-893661 | 5 | 1.00 | 4833********9432 | 034115 | 03/27/2017 |
| SCOTT, CASEY | H9-714494 | 5 | 49.99 | 4388********3604 | 04014A | 03/27/2017 |
| SHULZ, MONICA | H9-714497 | 5 | 36.44 | 4259********2771 | 189185 | 03/27/2017 |
| SMITH, ANGELA MARIE | H9-763522 | 5 | 49.99 | 4207********1170 | 027975 | 03/27/2017 |
| SOUVANNARATH, CRYSTAL | H9-889948 | 5 | 24.99 | 4833********8729 | 034115 | 03/27/2017 |
| STEPHENS, DEVYN | H9-Z86E220814 | 5 | 54.99 | 4494********9082 | 420830 | 03/27/2017 |
| Santellano, Nick | H9-767445 | 5 | 9.99 | 4298********4503 | 361630 | 03/27/2017 |
| VALDEZ, REGINA | H9-FDVE143855 | 5 | 54.99 | 4815********9259 | 184017 | 03/27/2017 |
| VANCE, RICKY | H9-833475 | 5 | 69.00 | 5348********4650 | 174014 | 03/27/2017 |
| VERANA, ARDEL | H9-798565 | 5 | 51.99 | 5581********8421 | 048827 | 03/27/2017 |
| VILLANUEVA, MARIA | H9-833466 | 5 | 69.00 | 5348********4650 | 174014 | 03/27/2017 |
| WATERMAN, CATHERINE | H9-885871 | 5 | 66.99 | 4833********9259 | 044115 | 03/27/2017 |
| WIGGINS, ROBERT | H9-890040 | 5 | 24.99 | 4815********2618 | 184210 | 03/27/2017 |
| WRIGHT, MANDELL | H9-775475 | 5 | 12.99 | 4342********9824 | 169308 | 03/27/2017 |
| XIONG, SHENG | H9-833384 | 5 | 49.99 | 4347********6331 | 054115 | 03/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 493.98 |
| 52 | Visa | 2995.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3489.58 |