| 12/01/2017 |
| 10:28:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHUELA, CHLOE | T8-XSUZ153415 | 1 | 14.99 | 5404********7418 | 022829 | 12/01/2017 |
| ADAMS, EMILY | T8-877184 | 1 | 12.99 | 4147********2262 | 001670 | 12/01/2017 |
| AGUILAR, LUZ LUA | T8-1095073 | 1 | 14.99 | 4789********8449 | 063580 | 12/01/2017 |
| AMAYA, FAVIAN | T8-804815 | 1 | 53.99 | 4342********2599 | 074114 | 12/01/2017 |
| ANDERSON, BETH | T8-VTAK120252 | 1 | 54.99 | 4100********9919 | 03915D | 12/01/2017 |
| ANDERSON, JUSTIN | T8-876962 | 1 | 13.99 | 5332********3974 | CFNULB | 12/01/2017 |
| ANGUIANO, YAHAIRA | T8-893038 | 1 | 88.99 | 4342********3415 | 090655 | 12/01/2017 |
| ANGULANO, MARIA | T8-804476 | 1 | 48.99 | 4342********3415 | 019402 | 12/01/2017 |
| ARAMIS, RAMOS | T8-G7V4185844 | 1 | 17.99 | 4815********4689 | 181574 | 12/01/2017 |
| ARNOLDSEN, RON | T8-785429 | 1 | 51.99 | 4300********7660 | 001656 | 12/01/2017 |
| AYALA, GERARDO | T8-1053571 | 1 | 13.99 | 4400********3259 | 07032B | 12/01/2017 |
| BABCOCK, KIMBERLY | T8-893580 | 1 | 44.99 | 4477********7614 | 081743 | 12/01/2017 |
| BACHMAN, JACOB | T8-1053669 | 1 | 14.99 | 5178********6702 | 008744 | 12/01/2017 |
| BALAIS, AMBER | T8-913789 | 1 | 1.00 | 4815********0181 | 181576 | 12/01/2017 |
| BARRAGANFARIAS, JUAN | T8-876894 | 1 | 9.99 | 4833********7706 | 031711 | 12/01/2017 |
| BAXTER, DONNA | T8-871499 | 1 | 81.99 | 4815********2384 | 191772 | 12/01/2017 |
| BAYNARD, VERNON | T8-900049 | 1 | 48.99 | 6011********3582 | 00109R | 12/01/2017 |
| BEEM, TREVOR | T8-87SD191843 | 1 | 14.99 | 5403********7051 | 635748 | 12/01/2017 |
| BENNETT, JUSTIN | T8-913795 | 1 | 9.99 | 4833********6290 | 031711 | 12/01/2017 |
| BENSON, CHAD | T8-1095044 | 1 | 14.99 | 4121********0865 | 02295C | 12/01/2017 |
| BERGMAN, BRYAN | T8-876993 | 1 | 12.99 | 4477********3986 | 081743 | 12/01/2017 |
| BLACKWELL, YOLANDA | T8-892914 | 1 | 14.99 | 4160********8592 | 001750 | 12/01/2017 |
| BLAIR, BRYAN | T8-804657 | 1 | 14.99 | 4494********9070 | 948899 | 12/01/2017 |
| BLOOM, ADAM | T8-804503 | 1 | 3.02 | 4400********1071 | 08007C | 12/01/2017 |
| BOCKMAN, JONPAUL | T8-481K110042 | 1 | 1.00 | 4563********4010 | H01905 | 12/01/2017 |
| BOHLANDER, REBECCA | T8-1097542 | 1 | 44.99 | 4431********2129 | 081737 | 12/01/2017 |
| BRACKETT, STACY | T8-785152 | 1 | 51.99 | 5466********1056 | 28818S | 12/01/2017 |
| BRICKEY, LORI | T8-907072 | 1 | 39.99 | 5467********8326 | 02295Z | 12/01/2017 |
| BROWN, ROBERT | T8-871665 | 1 | 17.99 | 4778********1582 | 729193 | 12/01/2017 |
| BUFFETT, NORA | T8-892947 | 1 | 14.99 | 4388********0733 | 02297C | 12/01/2017 |
| BURY, DIANA | T8-ERYR203353 | 1 | 24.99 | 4160********8110 | 001750 | 12/01/2017 |
| BUTRON, RAUL | T8-907070 | 1 | 23.99 | 4833********2674 | 031711 | 12/01/2017 |
| Burgess, Kerri | T8-892927 | 1 | 53.99 | 4477********3624 | 081743 | 12/01/2017 |
| CALDWELL, MATHEW | T8-785149 | 1 | 51.99 | 5307********8840 | 226311 | 12/01/2017 |
| CANTU, SALLY | T8-785667 | 1 | 12.99 | 5490********8115 | 01276Z | 12/01/2017 |
| CARDENAS, CASIMIRO | T8-881505 | 1 | 17.99 | 5178********5604 | 02299Z | 12/01/2017 |
| CARVALHO, DWIGHT | T8-892955 | 1 | 14.99 | 4130********8612 | 001321 | 12/01/2017 |
| CASIDA, ERIK | T8-655462 | 1 | 9.99 | 4342********3154 | 080815 | 12/01/2017 |
| CASILLAS, JOEL | T8-893538 | 1 | 22.99 | 5178********6784 | 02308B | 12/01/2017 |
| CASTILLO III, FEDERICO | T8-804448 | 1 | 9.99 | 4100********2808 | 04359D | 12/01/2017 |
| CATHEY, JANEIRO | T8-871604 | 1 | 11.99 | 4427********8383 | 031711 | 12/01/2017 |
| CEDILLOS, KANDICE | T8-804562 | 1 | 16.99 | 4833********7936 | 031711 | 12/01/2017 |
| CHADWICK, THOMAS | T8-804789 | 1 | 56.99 | 4815********5241 | 171975 | 12/01/2017 |
| CHUBB, CHRIS | T8-785278 | 1 | 51.99 | 4147********6526 | 02302D | 12/01/2017 |
| CHURCHILL, OLIVER | T8-804628 | 1 | 56.99 | 4833********8696 | 031711 | 12/01/2017 |
| CLARKE, KEVIN | T8-881555 | 1 | 30.00 | 4259********2150 | 035735 | 12/01/2017 |
| CLAY, JOEL | T8-804977 | 1 | 41.99 | 4037********6321 | 011071 | 12/01/2017 |
| CLAYTON, LINDSAY | T8-877197 | 1 | 54.99 | 4342********3501 | 020053 | 12/01/2017 |
| COLMENERO, MICHAEL | T8-871388 | 1 | 16.99 | 4342********3667 | 098634 | 12/01/2017 |
| COOK, JOSH | T8-5WGE134901 | 1 | 44.99 | 4494********1121 | 951952 | 12/01/2017 |
| COOK, TERRY | T8-804858 | 1 | 13.99 | 4494********9942 | 948886 | 12/01/2017 |
| COPPO, FRANK | T8-785509 | 1 | 11.99 | 4342********9069 | 038154 | 12/01/2017 |
| CORREA, JOSE | T8-913696 | 1 | 19.99 | 4815********7466 | 121874 | 12/01/2017 |
| COVELLO, ERIC | T8-785690 | 1 | 9.99 | 3732*******3009 | 104763 | 12/01/2017 |
| COX, ROBERT | T8-804433 | 1 | 42.99 | 4833********8556 | 031711 | 12/01/2017 |
| DAVIS, LE | T8-907074 | 1 | 20.99 | 4147********0656 | 02307C | 12/01/2017 |
| DEARIE, KRIS | T8-1095031 | 1 | 14.99 | 4342********8230 | 000687 | 12/01/2017 |
| DEL PILAR, IRMA | T8-804812 | 1 | 56.99 | 4100********8446 | 04874B | 12/01/2017 |
| DENHAM, KATE | T8-871532 | 1 | 9.99 | 4342********4652 | 052353 | 12/01/2017 |
| DEOL, SIMAR | T8-1095059 | 1 | 14.99 | 4815********4756 | 181173 | 12/01/2017 |
| DOBLE, CAITLIN | T8-785473 | 1 | 50.99 | 4789********6857 | 063625 | 12/01/2017 |
| DORNER, JASON | T8-871662 | 1 | 49.99 | 4477********2918 | 081743 | 12/01/2017 |
| ECHEVERIA, LISA | T8-892959 | 1 | 24.99 | 4342********2199 | 082853 | 12/01/2017 |
| EDDY, DUSTIN | T8-804572 | 1 | 50.99 | 4815********1727 | 181073 | 12/01/2017 |
| EICKEMEYER, JACY | T8-871448 | 1 | 14.99 | 4489********3608 | 130481 | 12/01/2017 |
| EISTER, ASHLEY | T8-871615 | 1 | 1.00 | 4160********4233 | 001751 | 12/01/2017 |
| ELDER, JEFFREY | T8-877015 | 1 | 12.99 | 4342********2521 | 071706 | 12/01/2017 |
| ELLIS, ALEXANDRA | T8-1041580 | 1 | 10.00 | 4833********0391 | 041711 | 12/01/2017 |
| FARMER, MATTHEW | T8-785124 | 1 | 12.99 | 4477********9399 | 081744 | 12/01/2017 |
| FAULKNER, CHARLES | T8-1095117 | 1 | 14.99 | 4833********4273 | 041711 | 12/01/2017 |
| FERNANDEZ, MARILOU | T8-804958 | 1 | 17.99 | 4465********9310 | 001049 | 12/01/2017 |
| FRIEDMAN, LISA | T8-893549 | 1 | 13.99 | 4003********0530 | 02332C | 12/01/2017 |
| FRYBURGER, ERICA | T8-804588 | 1 | 1.00 | 4494********1582 | 103115 | 12/01/2017 |
| FRYBURGER, KEVIN | T8-804571 | 1 | 1.00 | 4494********1582 | 103114 | 12/01/2017 |
| FUENTES, CANDICE | T8-871744 | 1 | 13.99 | 4037********1094 | 011071 | 12/01/2017 |
| GALVAN, LEIRAH | T8-1053548 | 1 | 14.99 | 4494********8733 | 104507 | 12/01/2017 |
| GARCIA, JUAN | T8-804882 | 1 | 56.99 | 4815********5763 | 131079 | 12/01/2017 |
| GERARDA, TANIA | T8-804809 | 1 | 56.99 | 4342********2599 | 016622 | 12/01/2017 |
| GILBERT, AARON | T8-785208 | 1 | 11.99 | 4815********9781 | 181972 | 12/01/2017 |
| GONZALES, RAFAEL | T8-785719 | 1 | 12.99 | 4477********8427 | 081744 | 12/01/2017 |
| GONZALEZ, FRANK | T8-C4PS203414 | 1 | 14.99 | 4400********6519 | 02874B | 12/01/2017 |
| GONZALEZ, VICTOR | T8-1095077 | 1 | 14.99 | 4815********8574 | 131174 | 12/01/2017 |
| GORGE, NOEL | T8-871429 | 1 | 1.00 | 4037********9043 | 011071 | 12/01/2017 |
| GOSS, JOHN | T8-785232 | 1 | 0.88 | 5466********0588 | 30333P | 12/01/2017 |
| GROSSMAN, HANNA | T8-WYA0183834 | 1 | 29.99 | 4059********6405 | 728574 | 12/01/2017 |
| GUTIERREZ, JOSE | T8-1095143 | 1 | 14.99 | 4943********9939 | 226439 | 12/01/2017 |
| Glau, John | T8-G2VY142412 | 1 | 14.99 | 5155********0759 | 02356Z | 12/01/2017 |
| HALASEY, MADISON | T8-900081 | 1 | 102.98 | 4160********8637 | 001752 | 12/01/2017 |
| HALL, MELISSA | T8-QN55205948 | 1 | 24.99 | 4342********2163 | 065288 | 12/01/2017 |
| HAMMER, PHILIP | T8-877171 | 1 | 9.99 | 4300********5219 | 001023 | 12/01/2017 |
| HARRITY, KEVIN | T8-907222 | 1 | 59.99 | 4477********0509 | 081745 | 12/01/2017 |
| HAWKINS, JOSHUA | T8-913694 | 1 | 1.00 | 4815********3900 | 181575 | 12/01/2017 |
| HELLER, CYNDI | T8-804573 | 1 | 53.99 | 4833********7600 | 051711 | 12/01/2017 |
| HESSICK, JOHN | T8-876873 | 1 | 12.99 | 4602********9415 | 674511 | 12/01/2017 |
| HILLIARD, AUSTIN | T8-X1VN213027 | 1 | 14.99 | 5178********5506 | 02357Z | 12/01/2017 |
| HILLIARD, CATHY LYNN | T8-8S1F211715 | 1 | 23.99 | 5178********5506 | 02357Z | 12/01/2017 |
| HOFMANN, RYAN | T8-785495 | 1 | 12.99 | 4342********7794 | 049842 | 12/01/2017 |
| HOLLOWAY, TREVOR | T8-785093 | 1 | 49.99 | 4494********6797 | 803510 | 12/01/2017 |
| HORTON, GRIFFIN | T8-BV7V181406 | 1 | 14.99 | 4431********4086 | 081739 | 12/01/2017 |
| HUFF, JONATHAN | T8-893593 | 1 | 14.99 | 4003********0530 | 02359C | 12/01/2017 |
| Hanson, Shannon | T8-2JEL101015 | 1 | 44.99 | 4736********1701 | 051711 | 12/01/2017 |
| IMMORDINO, ALISSA | T8-871746 | 1 | 14.99 | 4128********9516 | 06597B | 12/01/2017 |
| IMMORDINO, MARC | T8-871646 | 1 | 14.99 | 4128********9516 | 06736B | 12/01/2017 |
| JACOBS, JARED | T8-785475 | 1 | 1.00 | 4160********2101 | 001752 | 12/01/2017 |
| JARVIS, JULIE | T8-804665 | 1 | 56.99 | 5175********7673 | 191070 | 12/01/2017 |
| JARVIS, PATRICK | T8-804644 | 1 | 55.99 | 5175********7673 | 151279 | 12/01/2017 |
| JONES, LEONARD | T8-785230 | 1 | 12.99 | 4815********1416 | 101172 | 12/01/2017 |
| JORDAN, THOMAS | T8-804955 | 1 | 55.99 | 4833********5876 | 051711 | 12/01/2017 |
| JORGE, JHONATAN | T8-1053624 | 1 | 1.00 | 4037********2878 | 011071 | 12/01/2017 |
| KARL, JUNIPER | T8-G3XE191150 | 1 | 13.99 | 4270********8731 | 001770 | 12/01/2017 |
| KAY, JACQUELINE | T8-804975 | 1 | 42.99 | 4037********6321 | 011071 | 12/01/2017 |
| KELLER, LEVI | T8-871427 | 1 | 88.99 | 4431********3214 | 081739 | 12/01/2017 |
| KENT, KRISTA | T8-913819 | 1 | 24.99 | 4465********7775 | 001611 | 12/01/2017 |
| KILLGORE, ALEXANDRIA | T8-0MHG121005 | 1 | 14.99 | 4477********5994 | 081745 | 12/01/2017 |
| KOBATA, SPENCER | T8-1053690 | 1 | 1.00 | 4147********5475 | 02366D | 12/01/2017 |
| KOSTY, KEVIN | T8-877313 | 1 | 14.99 | 4342********8103 | 021258 | 12/01/2017 |
| Kemp, Samuel | T8-1095134 | 1 | 14.99 | 4160********2666 | 001752 | 12/01/2017 |
| LAMB, TONY | T8-804670 | 1 | 18.99 | 6011********1978 | 00158R | 12/01/2017 |
| LAMENDOLA, SHELBY | T8-871579 | 1 | 14.99 | 4815********4727 | 101173 | 12/01/2017 |
| LAMONTAGNE, ANDRE | T8-DR1B165432 | 1 | 14.99 | 4789********9783 | 063742 | 12/01/2017 |
| LARSON, PAUL | T8-871355 | 1 | 56.99 | 3712*******2001 | 106796 | 12/01/2017 |
| LEMOS-TORRES, LUCIA | T8-804802 | 1 | 80.99 | 4815********5119 | 181373 | 12/01/2017 |
| LEOPOLD, ERIC | T8-804829 | 1 | 56.99 | 4427********0875 | 051711 | 12/01/2017 |
| LEWELLING, KRIS | T8-785456 | 1 | 47.99 | 4477********5327 | 081745 | 12/01/2017 |
| LEWIS, JAMES | T8-804827 | 1 | 56.99 | 4494********1849 | 804264 | 12/01/2017 |
| LEWIS, SPENCER | T8-785129 | 1 | 11.99 | 6011********0823 | 00184Q | 12/01/2017 |
| LINDSEY, BRIAN | T8-893571 | 1 | 14.99 | 4477********6558 | 081745 | 12/01/2017 |
| LONE, LESLIE | T8-804904 | 1 | 56.99 | 4366********1419 | 004496 | 12/01/2017 |
| LUNA, RICARDO | T8-785415 | 1 | 12.99 | 4465********1198 | 001625 | 12/01/2017 |
| Lopez, Gilberto | T8-877147 | 1 | 14.99 | 5409********7881 | 010996 | 12/01/2017 |
| MACHADO, CARMEN | T8-876881 | 1 | 50.99 | 4607********0258 | 123563 | 12/01/2017 |
| MACIAS, ESTELA | T8-900071 | 1 | 14.99 | 4347********4694 | 051711 | 12/01/2017 |
| MARDESICK, EMMA JEAN | T8-804994 | 1 | 39.00 | 4400********8743 | 06125D | 12/01/2017 |
| MARKS, TREVOR | T8-785204 | 1 | 51.99 | 4494********3999 | 803775 | 12/01/2017 |
| MARTIN, IRIS | T8-804542 | 1 | 44.99 | 4815********1388 | 181874 | 12/01/2017 |
| MARTIN, JOHN | T8-804947 | 1 | 81.99 | 4494********7856 | 806779 | 12/01/2017 |
| MATHIS, ADRIANA | T8-892926 | 1 | 13.99 | 4388********0466 | 02382C | 12/01/2017 |
| MCBRIDE, JOHNATHAN | T8-CDHH175520 | 1 | 93.99 | 4266********7832 | 02375A | 12/01/2017 |
| MCCOLLYNN, EMILY | T8-1097562 | 1 | 1.00 | 4494********4361 | 144126 | 12/01/2017 |
| MCGEE, MIKE | T8-9ZYG190922 | 1 | 39.99 | 4400********8572 | 01444C | 12/01/2017 |
| MCOLLIM, JUSTIN | T8-1097566 | 1 | 1.00 | 4494********4361 | 708679 | 12/01/2017 |
| MENDOZA-FIGUERO, VICTOR ALFONS | T8-1095078 | 1 | 14.99 | 4815********5537 | 191372 | 12/01/2017 |
| MEZA, JESUS | T8-U0BF184757 | 1 | 13.99 | 4342********3662 | 047197 | 12/01/2017 |
| MICHEL, ISABEL | T8-804935 | 1 | 48.99 | 4815********2083 | 101370 | 12/01/2017 |
| MIFSUD, LISE | T8-871645 | 1 | 16.99 | 4778********1582 | 729197 | 12/01/2017 |
| MILLARD, JERRY | T8-HR3T114733 | 1 | 13.99 | 4902********2897 | 001753 | 12/01/2017 |
| MILLARD, KARISSA | T8-1053599 | 1 | 14.99 | 4902********2897 | 001753 | 12/01/2017 |
| MILLER, MARK | T8-785182 | 1 | 12.99 | 4246********7566 | 02394G | 12/01/2017 |
| MILLET, NICHOLAS | T8-804804 | 1 | 81.99 | 4815********5119 | 131377 | 12/01/2017 |
| MINER, TYLER | T8-V8FQ141708 | 1 | 44.99 | 4789********3850 | 063764 | 12/01/2017 |
| MIRELES, BRANDON | T8-1095170 | 1 | 14.99 | 4815********4668 | 181577 | 12/01/2017 |
| MITCHELL, JESSICA | T8-1095040 | 1 | 14.99 | 4815********7966 | 191077 | 12/01/2017 |
| MORALES, MARIA | T8-871601 | 1 | 1.00 | 4815********1914 | 131378 | 12/01/2017 |
| MORENO, NATHANIEL | T8-804527 | 1 | 55.99 | 4833********8664 | 061711 | 12/01/2017 |
| MOZART, MARK | T8-871587 | 1 | 17.99 | 3732*******4017 | 156701 | 12/01/2017 |
| MULLEN, JAKE | T8-1095166 | 1 | 14.99 | 4400********9859 | 09505B | 12/01/2017 |
| MUNOZ, JACKY | T8-804938 | 1 | 48.99 | 4465********4893 | 001597 | 12/01/2017 |
| MUNOZ-MUNOZ, JUAN | T8-876960 | 1 | 14.99 | 4815********1616 | 181670 | 12/01/2017 |
| MURILLO GARCIA, JAIRO | T8-871573 | 1 | 17.99 | 4160********5622 | 001754 | 12/01/2017 |
| MURPHY, BRIDGET | T8-871408 | 1 | 44.99 | 4477********7523 | 081746 | 12/01/2017 |
| MURRAY, LISA | T8-1041451 | 1 | 24.99 | 4494********9552 | 146597 | 12/01/2017 |
| MUTH, SARA | T8-10K5161511 | 1 | 14.99 | 4833********7037 | 061711 | 12/01/2017 |
| MYLAN, VANESSA | T8-913759 | 1 | 39.99 | 4366********0285 | 030706 | 12/01/2017 |
| NAVONI, ANDREW | T8-877314 | 1 | 19.99 | 4494********1866 | 146096 | 12/01/2017 |
| NETTLETON, MAKAYLA | T8-1095118 | 1 | 14.99 | 4494********6396 | 211081 | 12/01/2017 |
| NEWMAN, ANDREW | T8-907087 | 1 | 14.99 | 4833********8203 | 071711 | 12/01/2017 |
| NICKETT, JASON | T8-785402 | 1 | 12.99 | 4342********4353 | 041896 | 12/01/2017 |
| NUNES, AJ | T8-66GS190356 | 1 | 24.99 | 4431********4438 | 081741 | 12/01/2017 |
| NUNES, SARAH | T8-871359 | 1 | 1.00 | 4833********7817 | 071711 | 12/01/2017 |
| Nelson, Bryan | T8-876915 | 1 | 14.99 | 4789********3954 | 063799 | 12/01/2017 |
| OCHOA, ABRAHAM | T8-785610 | 1 | 9.99 | 4342********6732 | 071817 | 12/01/2017 |
| OCHOA, TONY | T8-871711 | 1 | 49.99 | 4789********1968 | 063805 | 12/01/2017 |
| OLIVO, KIBERLY | T8-1053623 | 1 | 14.99 | 4833********7692 | 071711 | 12/01/2017 |
| OTA BASHI, MHD SHADI | T8-WM1A222047 | 1 | 14.99 | 4342********8678 | 009610 | 12/01/2017 |
| PADILLA, ALFREDO | T8-785262 | 1 | 12.99 | 4815********3109 | 101572 | 12/01/2017 |
| PAISANO, JANET | T8-804449 | 1 | 56.99 | 4294********0079 | 001872 | 12/01/2017 |
| PALACIOS, NORMA | T8-1095081 | 1 | 25.98 | 4815********8707 | 191572 | 12/01/2017 |
| PALAFOX, PEDRO | T8-804918 | 1 | 56.99 | 4477********3972 | 081747 | 12/01/2017 |
| PARA, ROSARIO | T8-1094867 | 1 | 14.99 | 4426********4922 | 001407 | 12/01/2017 |
| PENA, LEONEL | T8-8ZDT123710 | 1 | 39.99 | 4342********6842 | 051135 | 12/01/2017 |
| PEREZ, SAN JUANA | T8-F3XE120010 | 1 | 14.99 | 4477********9591 | 081747 | 12/01/2017 |
| PHAN, KIM | T8-785229 | 1 | 1.00 | 4342********5186 | 075116 | 12/01/2017 |
| PIPPIN, TERRY | T8-804910 | 1 | 41.99 | 5424********8569 | 33475B | 12/01/2017 |
| PITONIAK, COREY | T8-871588 | 1 | 16.00 | 4494********3762 | 211192 | 12/01/2017 |
| POULIN, BRENTON | T8-881563 | 1 | 29.99 | 4815********8537 | 101575 | 12/01/2017 |
| PRICE, KAYLIN | T8-1095099 | 1 | 14.99 | 4342********2950 | 082421 | 12/01/2017 |
| RAMIREZ, JENNIFER | T8-1094887 | 1 | 14.99 | 5409********9899 | 011050 | 12/01/2017 |
| RAMIREZ, RAYMOND | T8-785156 | 1 | 51.99 | 4833********0290 | 071711 | 12/01/2017 |
| REA, GISELLE | T8-90SS211441 | 1 | 1.00 | 4477********8246 | 081747 | 12/01/2017 |
| RENELLE, JOSEPH | T8-804902 | 1 | 56.99 | 4411********9953 | 071711 | 12/01/2017 |
| RESCO, ANA | T8-JJL7223451 | 1 | 14.99 | 4815********1911 | 181777 | 12/01/2017 |
| REY, KELLY | T8-804674 | 1 | 13.99 | 4494********6632 | 211013 | 12/01/2017 |
| REYES, ALFREDO | T8-876868 | 1 | 12.99 | 4789********0515 | 063822 | 12/01/2017 |
| REYNA, ISAAC | T8-785081 | 1 | 4.97 | 4833********4260 | 071711 | 12/01/2017 |
| RICHTER, DAVID | T8-ZYLA201058 | 1 | 14.99 | 4259********4833 | 029490 | 12/01/2017 |
| RIKLI, JESSE | T8-871398 | 1 | 14.99 | 4411********7633 | 071711 | 12/01/2017 |
| RING, KRISTEN | T8-871557 | 1 | 37.99 | 4100********1394 | 09252D | 12/01/2017 |
| ROBBINS, SHAWN | T8-893595 | 1 | 14.99 | 4602********4254 | 674758 | 12/01/2017 |
| ROBBINS, SUSAN | T8-893533 | 1 | 12.99 | 4602********4254 | 674757 | 12/01/2017 |
| ROBERTS, KIRSTEN | T8-1095174 | 1 | 14.99 | 5523********2786 | 001211 | 12/01/2017 |
| ROSSI, DEVIN | T8-877091 | 1 | 14.99 | 4758********8049 | 081747 | 12/01/2017 |
| RUGGIERO, JOHN | T8-785614 | 1 | 11.99 | 4431********8016 | 081742 | 12/01/2017 |
| Robinson, Henry | T8-1053601 | 1 | 14.99 | 4253********2518 | 02430A | 12/01/2017 |
| SCHIMKE, ERIN | T8-785527 | 1 | 12.99 | 4758********5313 | 081747 | 12/01/2017 |
| SCULLY, TAMMY | T8-871364 | 1 | 14.99 | 4789********0933 | 063829 | 12/01/2017 |
| SEGAL, LEEZA | T8-88W0082749 | 1 | 13.99 | 4465********6929 | 001648 | 12/01/2017 |
| SHOUSE, KRISTEN | T8-877190 | 1 | 12.99 | 4342********2392 | 051920 | 12/01/2017 |
| SIMPSON, JEREMY | T8-871393 | 1 | 15.99 | 4366********6842 | 021961 | 12/01/2017 |
| SIMPSON, JOEL | T8-804949 | 1 | 17.99 | 4366********5444 | 021048 | 12/01/2017 |
| SLATER, ALYSSA | T8-JZKA162417 | 1 | 44.99 | 4347********3129 | 071711 | 12/01/2017 |
| SMITH, KENNETH | T8-CL37223831 | 1 | 93.98 | 4856********7315 | 001755 | 12/01/2017 |
| SONEK, ELYSIA | T8-871618 | 1 | 4.99 | 4477********4692 | 081748 | 12/01/2017 |
| SOOTS, BRANDI | T8-K1DT122927 | 1 | 9.99 | 4815********9245 | 191371 | 12/01/2017 |
| SOTO, DOLORES | T8-3CYG194814 | 1 | 13.99 | 4736********1297 | 081711 | 12/01/2017 |
| STARK, CHAD | T8-871569 | 1 | 9.99 | 4833********8474 | 071711 | 12/01/2017 |
| STEPHENS, KELSEY | T8-881573 | 1 | 17.00 | 4160********9070 | 001755 | 12/01/2017 |
| STERMER, SAM | T8-913831 | 1 | 14.99 | 4211********9440 | 02437A | 12/01/2017 |
| STILES, MATTHEW | T8-1095175 | 1 | 63.99 | 4477********2684 | 081748 | 12/01/2017 |
| STOLZ, RYAN | T8-900047 | 1 | 39.99 | 4266********4890 | 02440A | 12/01/2017 |
| Santiago, Monica | T8-BVLL203813 | 1 | 9.99 | 4833********0826 | 081711 | 12/01/2017 |
| TERAN, NANCI | T8-804382 | 1 | 41.99 | 4833********8556 | 071711 | 12/01/2017 |
| TERBEEK, KENTON | T8-785613 | 1 | 12.99 | 4833********0364 | 081711 | 12/01/2017 |
| TORBA, JOE | T8-6WGD214716 | 1 | 1.00 | 3772*******1008 | 153302 | 12/01/2017 |
| TOVAR, ULISES | T8-871498 | 1 | 56.99 | 4400********6672 | 00263B | 12/01/2017 |
| VANECK, JUSTIN | T8-871307 | 1 | 53.99 | 4160********3634 | 001755 | 12/01/2017 |
| VARGAS, CINDY | T8-804783 | 1 | 14.99 | 4494********7494 | 276658 | 12/01/2017 |
| VARIN, COREY | T8-785137 | 1 | 51.99 | 5424********6987 | 34851B | 12/01/2017 |
| VEGA, MIGUEL | T8-804928 | 1 | 51.99 | 4431********3043 | 081742 | 12/01/2017 |
| VESSELS, ROXANNA | T8-785244 | 1 | 51.99 | 4815********0056 | 101777 | 12/01/2017 |
| VILLAGOMEZ, BETSY | T8-804443 | 1 | 53.99 | 4366********5017 | 022224 | 12/01/2017 |
| VO, VIETVAN | T8-E1GN193327 | 1 | 44.99 | 4411********8251 | 081711 | 12/01/2017 |
| VOSS, CHESTER | T8-876857 | 1 | 39.24 | 4193********0507 | 02457G | 12/01/2017 |
| WAAK, NAOMI | T8-913772 | 1 | 1.00 | 4815********5903 | 191678 | 12/01/2017 |
| WARD, SAMANTHA | T8-785250 | 1 | 51.99 | 4736********1206 | 081711 | 12/01/2017 |
| WARREN, ELIJAH | T8-1053706 | 1 | 9.99 | 4400********0815 | 04378B | 12/01/2017 |
| WASHBURN, ERIC | T8-785151 | 1 | 51.99 | 4160********7735 | 001755 | 12/01/2017 |
| WENDORFF, KRIS | T8-804841 | 1 | 29.99 | 4388********1964 | 02461C | 12/01/2017 |
| WENDORFF, OLIVIA | T8-804838 | 1 | 29.99 | 4388********1964 | 02457C | 12/01/2017 |
| WENDORFF, TIMOTHY | T8-804544 | 1 | 27.99 | 4388********1964 | 02456C | 12/01/2017 |
| WHITING, JAMES | T8-NSZ5164152 | 1 | 14.99 | 4431********3811 | 081743 | 12/01/2017 |
| WILLIS, RICHARD | T8-804843 | 1 | 56.99 | 4494********4088 | 280852 | 12/01/2017 |
| WOLCOTT, DYANNA | T8-877130 | 1 | 9.99 | 4888********4689 | 08623B | 12/01/2017 |
| WORKING, MICHELLE | T8-876855 | 1 | 30.00 | 4259********2150 | 098149 | 12/01/2017 |
| WRIGHT, GARRETT | T8-804941 | 1 | 56.99 | 4494********0173 | 280864 | 12/01/2017 |
| WYKE, DUNCAN | T8-877094 | 1 | 14.99 | 4789********3896 | 063868 | 12/01/2017 |
| Weiss, Michael | T8-CUGN110322 | 1 | 14.99 | 4494********2698 | 276675 | 12/01/2017 |
| York, Kegin | T8-LFLG000413 | 1 | 14.99 | 4342********3932 | 056778 | 12/01/2017 |
| ZOUABE, JADALLAH | T8-881557 | 1 | 14.99 | 4789********1631 | 063876 | 12/01/2017 |
| ZUL, HUMBERTO | T8-XEWE215516 | 1 | 9.99 | 4815********5645 | 131879 | 12/01/2017 |
| Count | Card Type | Total |
| 4 | American Express | 85.97 |
| 21 | MasterCard | 563.68 |
| 221 | Visa | 6035.25 |
| 3 | Discover | 79.97 |
| 0 | Other | 0.00 |
| 6764.87 |