| 08/21/2017 |
| 06:56:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AREYAN, KAYLEEN | RC-73687 | 5 | 29.95 | 4690********5305 | 001923 | 08/21/2017 |
| BANKS, STACIE | RC-62385 | 5 | 9.95 | 4366********5454 | 011778 | 08/21/2017 |
| BAUMGARTNER, BILL | RC-R000330 | 5 | 19.95 | 4259********8384 | 080625 | 08/21/2017 |
| BELL, MEGAN | RC-67915 | 5 | 10.00 | 4342********1941 | 024911 | 08/21/2017 |
| BELLINO, JONATHAN | RC-80407 | 5 | 19.95 | 4690********5474 | 001908 | 08/21/2017 |
| BELLINO, VIRGINIA | RC-80556 | 5 | 19.95 | 4690********5474 | 001924 | 08/21/2017 |
| BLOOMFIELD, TINA | RC-R000520 | 5 | 39.90 | 4750********5830 | 015207 | 08/21/2017 |
| BRIGL, JACOB | RC-R000694 | 5 | 19.95 | 4690********8725 | 001925 | 08/21/2017 |
| CROWE, MEGAN | RC-67255 | 5 | 29.95 | 4465********0870 | 021452 | 08/21/2017 |
| DILLE, MELINDA | RC-62006 | 5 | 19.95 | 4867********3243 | 035207 | 08/21/2017 |
| GAST, NATALYA | RC-85859 | 5 | 59.90 | 4867********3911 | 035207 | 08/21/2017 |
| HOLLAND, ANGIE | RC-R000701 | 5 | 9.95 | 4690********5759 | 001909 | 08/21/2017 |
| HOPPE, KYLE | RC-67237 | 5 | 29.95 | 4147********7337 | 06131C | 08/21/2017 |
| ISEHOUR, DARREN | RC-78872 | 5 | 29.95 | 4690********4130 | 001926 | 08/21/2017 |
| JAIME, ERIC | RC-83134 | 5 | 29.95 | 4867********6452 | 055207 | 08/21/2017 |
| KUENKELE, DESIREE | RC-R000601 | 5 | 19.95 | 4492********8174 | 370738 | 08/21/2017 |
| KUMASHIRO, YUKI | RC-R000560 | 5 | 9.95 | 4680********9379 | 892121 | 08/21/2017 |
| LAPOINTE, ANN | RC-80511 | 5 | 29.95 | 4366********9375 | 018845 | 08/21/2017 |
| LOPEZ, OMAR | RC-R000982 | 5 | 9.95 | 4473********8555 | 045206 | 08/21/2017 |
| MARCY, MALCOM | RC-R000742 | 5 | 9.95 | 5424********1194 | 63382P | 08/21/2017 |
| MAY, VALERIE | RC-R000210 | 5 | 19.95 | 4031********5089 | 115213 | 08/21/2017 |
| MCFARLAND, NOAH | RC-R000513 | 5 | 19.95 | 4031********3640 | 115214 | 08/21/2017 |
| MEISSNER, STEVEN | RC-80512 | 5 | 19.95 | 4644********6649 | 036385 | 08/21/2017 |
| MUNDELL, KATELYN | RC-51028 | 5 | 19.95 | 4867********2490 | 005207 | 08/21/2017 |
| NANCE, RYSHIA | RC-R000606 | 5 | 19.95 | 4100********8399 | 84803G | 08/21/2017 |
| O CALLAGHAN, JOHN | RC-67891 | 5 | 29.95 | 4342********7304 | 738220 | 08/21/2017 |
| O MARA, SARA | RC-R000554 | 5 | 9.95 | 4342********5850 | 536265 | 08/21/2017 |
| ORNELAS, BUNNIE | RC-R000885 | 5 | 19.95 | 4095********0380 | 370739 | 08/21/2017 |
| OWEN, JOHN | RC-R000439 | 5 | 9.95 | 4690********0202 | 001928 | 08/21/2017 |
| PEREZ-GAST, ANGELINE | RC-85849 | 5 | 59.90 | 4867********3911 | 025207 | 08/21/2017 |
| PUESCHEL, RALPH | RC-71386 | 5 | 59.00 | 4147********4463 | 01082D | 08/21/2017 |
| RASMUSSEN, JASON | RC-86882 | 5 | 29.95 | 5392********2414 | 60122Z | 08/21/2017 |
| SANCHEZ CONTRER, VERONICA | RC-85825 | 5 | 29.95 | 4342********9153 | 078448 | 08/21/2017 |
| SILVA, ALEJANDRO | RC-85843 | 5 | 19.95 | 4701********6915 | 01777B | 08/21/2017 |
| SOLORIO, ROSALIE | RC-71441 | 5 | 9.95 | 4867********0160 | 045207 | 08/21/2017 |
| TINGUE, MIKE | RC-25307 | 5 | 19.95 | 5480********9923 | H67267 | 08/21/2017 |
| WILLIAMS, ASHLEY | RC-R000214 | 5 | 29.95 | 4644********1392 | 036388 | 08/21/2017 |
| WILLIAMS, CHERYL | RC-80537 | 5 | 19.95 | 4366********5578 | 011795 | 08/21/2017 |
| WILLIAMS, TERRY | RC-R000385 | 5 | 19.95 | 4473********7131 | 045216 | 08/21/2017 |
| WRIGHT, JO | RC-R000934 | 5 | 9.95 | 4300********1603 | 021117 | 08/21/2017 |
| ZEPEDA, MARIAH | RC-85793 | 5 | 19.95 | 4690********9889 | 001912 | 08/21/2017 |
| ZEPEDA, MIQUEL | RC-85787 | 5 | 15.96 | 4690********9889 | 001913 | 08/21/2017 |
| ZEPEDA, SUZANNE | RC-85833 | 5 | 19.95 | 4690********9889 | 001931 | 08/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 59.85 |
| 40 | Visa | 932.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 992.81 |