| 05/30/2017 |
| 09:34:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJANDRO, JACKIE | H9-833357 | 5 | 49.99 | 4298********9340 | 627976 | 05/30/2017 |
| Alves, Luciana | H9-886147 | 5 | 54.99 | 4431********5432 | 072143 | 05/30/2017 |
| BAWCUM, LISA | H9-714144 | 5 | 44.99 | 4003********2456 | 04306B | 05/30/2017 |
| BESHWATE, BONNIE | H9-714138 | 5 | 50.99 | 4100********2117 | 53687G | 05/30/2017 |
| BRASS, KAYLA | H9-879H102225 | 5 | 54.99 | 4465********7507 | 030839 | 05/30/2017 |
| Bruce, Patricia | H9-638860 | 5 | 19.99 | 4347********3228 | 032110 | 05/30/2017 |
| CARRERO, KELSEY | H9-4UC8213851 | 5 | 14.99 | 4494********8090 | 107441 | 05/30/2017 |
| CARTER, AMANDA | H9-713975 | 5 | 49.99 | 4815********1728 | 122017 | 05/30/2017 |
| CARVALHO MACEDO, ANA | H9-833337 | 5 | 220.00 | 5466********2023 | 88580Z | 05/30/2017 |
| CERDA, DANIELLE | H9-885868 | 5 | 26.99 | 4815********6256 | 122112 | 05/30/2017 |
| CHAPMAN, MICHELLE | H9-893665 | 5 | 26.99 | 4347********3254 | 032110 | 05/30/2017 |
| CHATMAN, DENISE | H9-748158 | 5 | 49.99 | 4494********6075 | 110963 | 05/30/2017 |
| CONTRERAS, ANTONIO | H9-8FKR134702 | 5 | 14.99 | 5111********4545 | 092149 | 05/30/2017 |
| COTTON, SYDNEY | H9-798539 | 5 | 12.99 | 4250********6824 | 090107 | 05/30/2017 |
| Cobbs, Ashley | H9-866497 | 5 | 19.99 | 4603********8653 | 248343 | 05/30/2017 |
| DAVIDSON, JOHN | H9-916799 | 5 | 19.99 | 5178********8739 | 04302Z | 05/30/2017 |
| ERVIN, SARAH | H9-885872 | 5 | 39.24 | 4563********6409 | H96136 | 05/30/2017 |
| Escobar, Claudia | H9-771175 | 5 | 19.99 | 4347********7098 | 032110 | 05/30/2017 |
| FERRELL, DANIEL | H9-798545 | 5 | 14.99 | 4266********1104 | 04302C | 05/30/2017 |
| FRANCO, JUDITH | H9-609602 | 5 | 49.99 | 4511********3199 | 663200 | 05/30/2017 |
| FULVIO, JONATHAN | H9-714224 | 5 | 14.99 | 4400********6677 | 08118A | 05/30/2017 |
| Fowler, James | H9-852142 | 5 | 44.99 | 3751*******7569 | 478473 | 05/30/2017 |
| GADDINI, LORI | H9-874842 | 5 | 49.99 | 4833********2531 | 032110 | 05/30/2017 |
| GALVAN, GILBERT | H9-JM62174127 | 5 | 149.99 | 4342********3692 | 049605 | 05/30/2017 |
| GENARO, CIARA | H9-885893 | 5 | 49.99 | 4479********8825 | 030279 | 05/30/2017 |
| HELM, BENTZ | H9-897193 | 5 | 9.99 | 4511********7720 | 663201 | 05/30/2017 |
| HOLLAND, ERIK | H9-740231 | 5 | 49.99 | 4266********4328 | 04311B | 05/30/2017 |
| IBAL, JOSE | H9-861898 | 5 | 49.99 | 4342********3453 | 006517 | 05/30/2017 |
| LOUCKS, MERILI | H9-638567 | 5 | 49.99 | 4815********4341 | 122417 | 05/30/2017 |
| LaBoy Windfield, D Angelo | H9-639064 | 5 | 18.99 | 4298********0448 | 627980 | 05/30/2017 |
| Lichtenhan, Trinity | H9-713995 | 5 | 7.99 | 4815********8190 | 122415 | 05/30/2017 |
| MCHATTON, SAMUEL | H9-798549 | 5 | 12.99 | 4815********8623 | 122511 | 05/30/2017 |
| MOHLER, JESSICA | H9-GNKE173448 | 5 | 24.99 | 4494********1375 | 108507 | 05/30/2017 |
| MOUA, HENSON | H9-ETDP174440 | 5 | 24.99 | 4298********9869 | 627981 | 05/30/2017 |
| MUNIZ, PATRICIA | H9-714492 | 5 | 49.99 | 4298********0307 | 627979 | 05/30/2017 |
| Nunez, Yvette | H9-748131 | 5 | 18.99 | 4833********2703 | 032110 | 05/30/2017 |
| PADILLA, RICARDO | H9-638936 | 5 | 49.99 | 4511********3011 | 663203 | 05/30/2017 |
| PAPPAS, KELSEY | H9-848245 | 5 | 49.99 | 4147********4615 | 04321D | 05/30/2017 |
| PISOR, JEREMY | H9-798557 | 5 | 12.99 | 4465********5021 | 030508 | 05/30/2017 |
| RAMIREZ, ASHLEY | H9-M8LK205956 | 5 | 54.99 | 4815********6349 | 122514 | 05/30/2017 |
| RAMIREZ, MARISSA | H9-714156 | 5 | 49.99 | 4511********2889 | 663202 | 05/30/2017 |
| RAMIREZ, SANDRA | H9-785057 | 5 | 4.00 | 4815********0530 | 122611 | 05/30/2017 |
| ROSAS, SOMMER | H9-890080 | 5 | 44.99 | 4815********5627 | 122616 | 05/30/2017 |
| Ramos, Jared | H9-874821 | 5 | 54.96 | 4079********5616 | 988544 | 05/30/2017 |
| Robles, Melissa | H9-638896 | 5 | 19.99 | 4347********4183 | 042110 | 05/30/2017 |
| SANCHEZ, OSVALDO | H9-893661 | 5 | 1.00 | 4833********9432 | 052110 | 05/30/2017 |
| SANDOVAL, NAYELI | H9-633878 | 5 | 49.99 | 4232********7493 | 027389 | 05/30/2017 |
| SCOTT, CASEY | H9-903299 | 5 | 49.99 | 4388********0103 | 04336D | 05/30/2017 |
| SHARMA, TRIPURARI | H9-621472 | 5 | 49.50 | 5178********0016 | 04337Z | 05/30/2017 |
| SHULZ, MONICA | H9-714497 | 5 | 36.44 | 4259********0179 | 889654 | 05/30/2017 |
| SMITH, ANGELA MARIE | H9-763522 | 5 | 49.99 | 4207********1170 | 030392 | 05/30/2017 |
| Santellano, Nick | H9-767445 | 5 | 9.99 | 4298********4503 | 627983 | 05/30/2017 |
| TERPENING, DEANNA | H9-863889 | 5 | 480.00 | 4465********6424 | 030010 | 05/30/2017 |
| VALDEZ, REGINA | H9-FDVE143855 | 5 | 93.99 | 4815********9259 | 122813 | 05/30/2017 |
| VANG, JULI | H9-S2A9182814 | 5 | 360.00 | 4465********6085 | 030012 | 05/30/2017 |
| WATERMAN, CATHERINE | H9-885871 | 5 | 27.99 | 4833********9259 | 042110 | 05/30/2017 |
| WIGGINS, ROBERT | H9-890040 | 5 | 24.99 | 4815********2618 | 122814 | 05/30/2017 |
| WRIGHT, MANDELL | H9-775475 | 5 | 12.99 | 4342********9824 | 790656 | 05/30/2017 |
| XIONG, SHENG | H9-833384 | 5 | 49.99 | 4347********6331 | 042110 | 05/30/2017 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 4 | MasterCard | 304.48 |
| 54 | Visa | 2775.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3124.64 |