| 12/27/2017 |
| 08:18:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJANDRO, JACKIE | H9-833357 | 5 | 49.99 | 4298********9340 | 909440 | 12/27/2017 |
| BAKER, BROOKLYN | H9-803861 | 5 | 44.09 | 4342********1468 | 024433 | 12/27/2017 |
| BAWCUM, LISA | H9-714144 | 5 | 12.99 | 4003********2456 | 04655B | 12/27/2017 |
| BORELIZ, MARILYN | H9-798638 | 5 | 10.00 | 4060********0355 | 051109 | 12/27/2017 |
| CARRERO, KELSEY | H9-4UC8213851 | 5 | 14.99 | 4494********8090 | 510251 | 12/27/2017 |
| CARTER, AMANDA | H9-713975 | 5 | 49.99 | 4815********4363 | 141011 | 12/27/2017 |
| CERCONE, NICK | H9-7Q5J203507 | 5 | 54.99 | 4606********7388 | 909441 | 12/27/2017 |
| Cobbs, Ashley | H9-866497 | 5 | 58.99 | 4603********8653 | 588050 | 12/27/2017 |
| DAVIDSON, JOHN | H9-916799 | 5 | 19.99 | 5178********8739 | 04660Z | 12/27/2017 |
| DURAN-PEREZ, DENISE | H9-664007 | 5 | 20.00 | 4342********5994 | 098158 | 12/27/2017 |
| Delatorre, Shawna | H9-FS7J190354 | 5 | 24.99 | 4511********7908 | 505380 | 12/27/2017 |
| ERVIN, SARAH | H9-885872 | 5 | 1.00 | 4563********6409 | H81324 | 12/27/2017 |
| ESCOBAR, SARAI | H9-887698 | 5 | 39.99 | 4494********9370 | 512788 | 12/27/2017 |
| Escobar, Claudia | H9-771175 | 5 | 19.99 | 4347********7098 | 051109 | 12/27/2017 |
| FISCHLE, REBECCA | H9-T6TE223554 | 5 | 53.99 | 4100********5074 | 24515D | 12/27/2017 |
| GADDINI, LORI | H9-874842 | 5 | 49.99 | 4833********2531 | 051109 | 12/27/2017 |
| GASTELUM, STEPHANIE | H9-D1BZ231037 | 5 | 14.99 | 5115********0747 | GBBH6A | 12/27/2017 |
| GENARO, CIARA | H9-885893 | 5 | 49.99 | 4479********8825 | 027247 | 12/27/2017 |
| HERNANDEZ, ALEX | H9-UQF4182946 | 5 | 14.99 | 4342********5994 | 007628 | 12/27/2017 |
| HOLLAND, ERIK | H9-740231 | 5 | 1.00 | 4266********4328 | 04662C | 12/27/2017 |
| IBAL, JOSE | H9-861898 | 5 | 19.99 | 4342********3453 | 015448 | 12/27/2017 |
| KOLESNIKOV, VLADIMIR | H9-0DHL192958 | 5 | 14.99 | 4511********5646 | 505381 | 12/27/2017 |
| LOUCKS, MERILI | H9-638567 | 5 | 49.99 | 4815********4341 | 171519 | 12/27/2017 |
| LaBoy Windfield, D Angelo | H9-639064 | 5 | 19.99 | 4298********0448 | 909443 | 12/27/2017 |
| MENDEZ, AMANDA | H9-WN0W210439 | 5 | 54.99 | 4298********5705 | 909442 | 12/27/2017 |
| MENDEZ, CARLOS | H9-0PL8162821 | 5 | 63.99 | 4494********4050 | 515206 | 12/27/2017 |
| MOHLER, JESSICA | H9-GNKE173448 | 5 | 24.99 | 4494********1375 | 511299 | 12/27/2017 |
| MOUA, HENSON | H9-ETDP174440 | 5 | 24.99 | 4298********9869 | 909444 | 12/27/2017 |
| NOGTEV, ANDREY | H9-1040999 | 5 | 63.99 | 4342********5965 | 086770 | 12/27/2017 |
| NOVIELLI, MANDA | H9-ZCER221130 | 5 | 93.98 | 4511********6907 | 505383 | 12/27/2017 |
| NUNEZ, YVETTE | H9-748131 | 5 | 1.00 | 4833********2703 | 051109 | 12/27/2017 |
| OCHOA, ALBERT | H9-609267 | 5 | 14.99 | 4400********3576 | 05428D | 12/27/2017 |
| PALACIOS, JESSICA | H9-903409 | 5 | 14.99 | 4494********8808 | 510316 | 12/27/2017 |
| PAPPAS, KELSEY | H9-848245 | 5 | 1.00 | 4147********2062 | 04669C | 12/27/2017 |
| PISOR, JEREMY | H9-798557 | 5 | 12.99 | 4465********5021 | 027153 | 12/27/2017 |
| RAMIREZ, MARISSA | H9-714156 | 5 | 9.99 | 4511********2889 | 505382 | 12/27/2017 |
| RODRIGUEZ, LEON | H9-0T5X132249 | 5 | 19.99 | 4833********3147 | 051109 | 12/27/2017 |
| Ramos, Jared | H9-874821 | 5 | 58.99 | 4079********5616 | 598689 | 12/27/2017 |
| Robles, Melissa | H9-638896 | 5 | 1.00 | 4347********4183 | 051109 | 12/27/2017 |
| SALAS, WEBDY | H9-886162 | 5 | 19.99 | 4147********5858 | 06678D | 12/27/2017 |
| SANCHEZ, MIGUEL | H9-JT4P004736 | 5 | 9.99 | 4815********4769 | 121818 | 12/27/2017 |
| SANCHEZ, OSVALDO | H9-893661 | 5 | 1.00 | 4833********9432 | 051109 | 12/27/2017 |
| SAVU, BRENDA | H9-878383 | 5 | 9.99 | 4347********5433 | 051109 | 12/27/2017 |
| SAVU, JOAQUIN | H9-714221 | 5 | 9.99 | 4347********5433 | 051109 | 12/27/2017 |
| SEARLES, CHRISTINA | H9-1044238 | 5 | 20.00 | 4342********4189 | 047131 | 12/27/2017 |
| SMITH, ANGELA MARIE | H9-763522 | 5 | 49.99 | 4207********1170 | 027466 | 12/27/2017 |
| SOMKHTH, SOMKHTH | H9-887745 | 5 | 14.99 | 4815********8777 | 161610 | 12/27/2017 |
| Santellano, Nick | H9-767445 | 5 | 9.99 | 4298********4503 | 909445 | 12/27/2017 |
| Tellawi, Symone | H9-HL4R210826 | 5 | 1.00 | 4100********1074 | 24682D | 12/27/2017 |
| Torres, Annette | H9-VTVW203451 | 5 | 24.99 | 4342********6787 | 066985 | 12/27/2017 |
| URIAS, ALEX | H9-HQ6G182338 | 5 | 14.99 | 4511********2436 | 505384 | 12/27/2017 |
| URIBE, FRIDA | H9-861784 | 5 | 54.99 | 4427********4938 | 369970 | 12/27/2017 |
| WATERMAN, CATHERINE | H9-885871 | 5 | 27.99 | 4833********9259 | 061109 | 12/27/2017 |
| WRIGHT, MANDELL | H9-775475 | 5 | 12.99 | 4342********0428 | 040832 | 12/27/2017 |
| XIONG, SHENG | H9-833384 | 5 | 49.99 | 4347********6331 | 061109 | 12/27/2017 |
| ZUNIGA, LUIS | H9-887700 | 5 | 54.99 | 5205********1089 | 624052 | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 89.97 |
| 53 | Visa | 1471.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1561.63 |