| 01/16/2017 |
| 10:48:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JUAN | TA-567609 | 2 | 22.99 | 4366********1274 | 022951 | 01/16/2017 |
| AGUIRRE, ALEJANDRO | TA-562920 | 2 | 22.99 | 4342********2174 | 659136 | 01/16/2017 |
| ALDER, MICHELLE | TA-562990 | 2 | 23.99 | 4366********2770 | 014818 | 01/16/2017 |
| ALGEO, MATTHEW | TA-769514 | 2 | 19.99 | 4342********0550 | 501166 | 01/16/2017 |
| ALLEN, AUSTIN | TA-769502 | 2 | 23.99 | 4313********7245 | 04460D | 01/16/2017 |
| ALLEN, JENNIFER | TA-601228 | 2 | 22.99 | 5403********6144 | 104247 | 01/16/2017 |
| ALLGOR, DYLAN | TA-561645 | 2 | 23.99 | 4815********9179 | 104428 | 01/16/2017 |
| ALVIS, LINDSAY | TA-820492 | 2 | 22.99 | 4266********2947 | 07424B | 01/16/2017 |
| ANTON, AMY | TA-645738 | 2 | 24.99 | 4815********3056 | 104327 | 01/16/2017 |
| ARRIAGADA MESA, JOSE | TA-866743 | 2 | 8.97 | 4342********7978 | 679859 | 01/16/2017 |
| ARRUE, JULIO | TA-601991 | 2 | 19.99 | 5178********8820 | 07427B | 01/16/2017 |
| AVINA, FRANCISCO | TA-561882 | 2 | 24.99 | 4815********3978 | 104521 | 01/16/2017 |
| BALLESTEROS, KRISTINE | TA-642114 | 2 | 15.00 | 4815********9643 | 104429 | 01/16/2017 |
| BALOUGH, MELISSA | TA-769390 | 2 | 19.99 | 4479********5488 | 016448 | 01/16/2017 |
| BANNAR, STEPHEN | TA-802251 | 2 | 21.00 | 5466********4141 | 13492P | 01/16/2017 |
| BARCELLOS, KIM | TA-564833 | 2 | 16.99 | 4342********6718 | 659141 | 01/16/2017 |
| BARD, TOBIAS | TA-568025 | 2 | 12.99 | 6011********9398 | 01629R | 01/16/2017 |
| BARRENCHEA, CANDACE | TA-WEB477291 | 2 | 15.00 | 4342********0227 | 488395 | 01/16/2017 |
| BELANGER, KAYLA | TA-645830 | 2 | 14.99 | 4815********3911 | 104620 | 01/16/2017 |
| BERRY, BLAIR | TA-820341 | 2 | 15.00 | 4366********8586 | 023817 | 01/16/2017 |
| BEST, CORINNE | TA-601978 | 2 | 15.00 | 4306********1808 | 366814 | 01/16/2017 |
| BIASOTTI, KATHRYN | TA-602183 | 2 | 15.00 | 4147********8382 | 07429C | 01/16/2017 |
| BILBREY, LYDIA | TA-802346 | 2 | 15.00 | 5480********9347 | 01662Z | 01/16/2017 |
| BLANK, MATTHEW | TA-120865 | 2 | 19.99 | 4342********8234 | 501820 | 01/16/2017 |
| BORCHERS, LUKE | TA-866674 | 2 | 22.99 | 4342********7998 | 501819 | 01/16/2017 |
| BOTT, GEOFFREY | TA-802464 | 2 | 19.99 | 4868********8405 | 679863 | 01/16/2017 |
| BOWMAN, JEFF | TA-769556 | 2 | 19.99 | 4815********1610 | 104728 | 01/16/2017 |
| BOYLE, ROY | TA-117956 | 2 | 19.99 | 4342********7884 | 499253 | 01/16/2017 |
| BRADFORD, SUE | TA-562223 | 2 | 24.99 | 4305********3513 | 07439B | 01/16/2017 |
| BREWER, ALEX | TA-820491 | 2 | 27.99 | 3725*******2001 | 186524 | 01/16/2017 |
| BRODOWSKI, KATHERINE | TA-567547 | 2 | 22.99 | 4432********5393 | 030844 | 01/16/2017 |
| BURGESS, CJ | TA-645301 | 2 | 9.99 | 4147********3519 | 07441D | 01/16/2017 |
| BURROWS, KENNETH | TA-769526 | 2 | 44.98 | 4635********2483 | 104925 | 01/16/2017 |
| BUTEL, JULIE | TA-601245 | 2 | 34.99 | 4465********7551 | 016252 | 01/16/2017 |
| BUXTON, LESLIE | TA-602169 | 2 | 15.00 | 4147********1924 | 07442C | 01/16/2017 |
| Bissell, TRENTON | TA-866706 | 2 | 60.99 | 4737********5052 | 499254 | 01/16/2017 |
| Boysen, Kristen | TA-866747 | 2 | 61.99 | 4342********4584 | 668122 | 01/16/2017 |
| CANILAO, SEAN | TA-599985 | 2 | 9.99 | 4342********6239 | 595294 | 01/16/2017 |
| CAREY, SARA | TA-862835 | 2 | 22.99 | 4342********7625 | 659153 | 01/16/2017 |
| CARIDE, LUCIA | TA-567764 | 2 | 27.99 | 4815********1621 | 114127 | 01/16/2017 |
| CASSETTA, CHRISTOPHER | TA-567734 | 2 | 12.99 | 4185********9228 | 004253 | 01/16/2017 |
| CAZARES, JOSUE | TA-642528 | 2 | 19.99 | 4342********1373 | 486405 | 01/16/2017 |
| CHACON, OMAR | TA-602447 | 2 | 15.00 | 4815********8809 | 114223 | 01/16/2017 |
| CLARK, BREE | TA-602421 | 2 | 24.99 | 4342********2464 | 487229 | 01/16/2017 |
| COLEMAN, TORY- | TA-564781 | 2 | 24.99 | 4815********9572 | 114228 | 01/16/2017 |
| CONNERY, BRIAN | TA-567964 | 2 | 12.99 | 5466********0022 | 07460Z | 01/16/2017 |
| CONNOLLY, CASH | TA-567442 | 2 | 12.99 | 4266********0172 | 07458C | 01/16/2017 |
| CORIA, JOEL | TA-602310 | 2 | 15.00 | 5403********6829 | 104248 | 01/16/2017 |
| CROSS, CICI | TA-568536 | 2 | 22.99 | 4037********5474 | 016124 | 01/16/2017 |
| CRUZ, CHRISTOPHER | TA-601997 | 2 | 19.99 | 4342********1772 | 668658 | 01/16/2017 |
| CUEVAS, MATEO | TA-562919 | 2 | 19.99 | 4037********5353 | 016124 | 01/16/2017 |
| Coolbaugh, Nick | TA-866672 | 2 | 61.99 | 4815********1984 | 114329 | 01/16/2017 |
| Covarrubias, Giovani | TA-567751 | 2 | 51.99 | 4815********6916 | 114422 | 01/16/2017 |
| DAHILI, ERIN | TA-635700 | 2 | 19.99 | 4366********2364 | 005696 | 01/16/2017 |
| DARKE, ERIKA | TA-645897 | 2 | 19.99 | 4342********6136 | 679879 | 01/16/2017 |
| DESMOURES, GASTON | TA-567588 | 2 | 27.99 | 4338********5840 | 001278 | 01/16/2017 |
| DEXTER, WESTON | TA-820481 | 2 | 22.99 | 5403********6156 | 104248 | 01/16/2017 |
| DOBSON, JORDYN | TA-862817 | 2 | 23.99 | 5466********1123 | 14757P | 01/16/2017 |
| DREISCHMEYER, RUSSELL | TA-568055 | 2 | 12.99 | 4342********8618 | 488408 | 01/16/2017 |
| DUNIVENT, DAVID | TA-568442 | 2 | 12.99 | 4342********4071 | 437331 | 01/16/2017 |
| DURAN, MARIO | TA-642297 | 2 | 14.99 | 4342********5469 | 659167 | 01/16/2017 |
| ELDER, EDWARD | TA-119606 | 2 | 19.99 | 4050********7936 | 07465C | 01/16/2017 |
| ELLIOTT, CYNTHIA | TA-568543 | 2 | 12.99 | 4147********0817 | 07466D | 01/16/2017 |
| ENGELHARDT, AARON | TA-642436 | 2 | 19.99 | 5403********3128 | 104248 | 01/16/2017 |
| ERICKSON, JAMES | TA-601577 | 2 | 24.99 | 4342********8953 | 579772 | 01/16/2017 |
| ESPINO-ALVARADO, GRISELDA | TA-645285 | 2 | 24.99 | 4426********0647 | 016971 | 01/16/2017 |
| FABULA, SABRINA | TA-769595 | 2 | 19.99 | 4737********0235 | 679878 | 01/16/2017 |
| FAGEN, GRANT | TA-820342 | 2 | 19.99 | 4342********2232 | 659177 | 01/16/2017 |
| FAIR, SCOTT | TA-642293 | 2 | 61.99 | 4226********0848 | 07475D | 01/16/2017 |
| FALLS, CAMERON | TA-119449 | 2 | 8.99 | 4802********9486 | 074707 | 01/16/2017 |
| FIGUEIREDO, LUCIANA | TA-567630 | 2 | 22.99 | 4833********3662 | 094211 | 01/16/2017 |
| FRANCK, PAUL | TA-567584 | 2 | 27.99 | 4004********3326 | 335163 | 01/16/2017 |
| FRED, JEREMIAH | TA-769495 | 2 | 24.99 | 4736********1765 | 212341 | 01/16/2017 |
| FULLER, ALICIA | TA-568004 | 2 | 14.99 | 4465********2334 | 016335 | 01/16/2017 |
| GALLUP, BRITTNEY | TA-601861 | 2 | 15.00 | 5175********5671 | 114624 | 01/16/2017 |
| GAMBRILL, DAN | TA-862959 | 2 | 60.99 | 5178********0429 | 07477Z | 01/16/2017 |
| GARCIA, ANNA | TA-642228 | 2 | 19.99 | 4815********2621 | 114625 | 01/16/2017 |
| GARCIA, JORGE | TA-568208 | 2 | 9.99 | 4342********3921 | 668131 | 01/16/2017 |
| GARCIA, VALERIA | TA-567879 | 2 | 51.99 | 4420********2404 | 109526 | 01/16/2017 |
| GASPER, EVELYN | TA-568373 | 2 | 10.99 | 4342********3663 | 488412 | 01/16/2017 |
| GENASCI, LEE ANNE | TA-642179 | 2 | 19.99 | 5588********2949 | 14827J | 01/16/2017 |
| GIELOW, WHITNEY | TA-601658 | 2 | 15.00 | 4815********2450 | 114926 | 01/16/2017 |
| GOLDSTEIN, RACHEL | TA-820443 | 2 | 22.99 | 4833********4314 | 094211 | 01/16/2017 |
| GORMAN, DANIEL | TA-769445 | 2 | 19.99 | 4342********0368 | 486409 | 01/16/2017 |
| GUEBARD, SANDRA | TA-820384 | 2 | 19.99 | 4342********2196 | 439713 | 01/16/2017 |
| Garcia, FERNANDO | TA-866679 | 2 | 61.99 | 4815********9026 | 114924 | 01/16/2017 |
| Gerber, Britton | TA-567485 | 2 | 22.99 | 5175********3429 | 114921 | 01/16/2017 |
| HAMMAN, SHANE | TA-820486 | 2 | 22.99 | 4060********4857 | 07437C | 01/16/2017 |
| HANSON, MARK | TA-645779 | 2 | 19.99 | 4366********5187 | 018961 | 01/16/2017 |
| HARMER, JOHN | TA-568198 | 2 | 9.99 | 6011********0466 | 01623R | 01/16/2017 |
| HARNESS, ALLEN | TA-602368 | 2 | 24.99 | 4342********0442 | 679295 | 01/16/2017 |
| HEITGER, CORY A | TA-562219 | 2 | 6.99 | 4815********7964 | 124125 | 01/16/2017 |
| HENNESSY, ROSEMARY | TA-802198 | 2 | 19.99 | 4342********6497 | 659956 | 01/16/2017 |
| HICKOK, TONYA | TA-564453 | 2 | 19.99 | 4366********4296 | 023230 | 01/16/2017 |
| HOWES, JULIE | TA-862935 | 2 | 15.00 | 4147********3632 | 016351 | 01/16/2017 |
| HUBLER, ELLIOTT | TA-568460 | 2 | 12.99 | 4815********8446 | 124029 | 01/16/2017 |
| Hunt, DAVID | TA-866671 | 2 | 61.99 | 4815********0862 | 124121 | 01/16/2017 |
| JACK, JESSICA | TA-599625 | 2 | 14.99 | 4465********1247 | 016359 | 01/16/2017 |
| JARMIOLOWSKI, GREGORY | TA-568387 | 2 | 12.99 | 4037********8054 | 016124 | 01/16/2017 |
| JIMENEZ, ERNESTO | TA-769344 | 2 | 18.99 | 4815********0036 | 184621 | 01/16/2017 |
| KENNEDY, TRACI | TA-642566 | 2 | 15.00 | 4356********9397 | 184624 | 01/16/2017 |
| OROZCO, LUPE | TA-820428 | 2 | 22.99 | 4815********8551 | 154823 | 01/16/2017 |
| PONTRANDOLFO, SAVERIO | TA-599881 | 2 | 9.99 | 5178********3432 | 016371 | 01/16/2017 |
| ROLLER, JAKE | TA-568462 | 2 | 0.99 | 4803********4886 | 084244 | 01/16/2017 |
| SA ONOY, RAM | TA-564594 | 2 | 42.00 | 4465********5250 | 016661 | 01/16/2017 |
| SCHNAIBLE, NEIL | TA-568139 | 2 | 14.99 | 4744********6549 | 164020 | 01/16/2017 |
| SMITH, KIMBERLY | TA-562369 | 2 | 24.99 | 4342********9723 | 660075 | 01/16/2017 |
| SNOW, NOELLE | TA-747445 | 2 | 18.99 | 4259********4523 | 696948 | 01/16/2017 |
| SPANNE, KRISTA | TA-820448 | 2 | 9.00 | 4815********9559 | 164525 | 01/16/2017 |
| SPERRY, TODD | TA-602126 | 2 | 15.00 | 4342********8055 | 595384 | 01/16/2017 |
| SUDHAUSEN, GRACE | TA-562841 | 2 | 14.99 | 4147********4278 | 07792C | 01/16/2017 |
| Smidt, MATTHEW | TA-866741 | 2 | 60.99 | 4147********6066 | 07792D | 01/16/2017 |
| Sotolongo, Steven | TA-866670 | 2 | 61.99 | 4737********4322 | 439795 | 01/16/2017 |
| TATE, JADE | TA-568007 | 2 | 14.99 | 4815********9059 | 154926 | 01/16/2017 |
| TECK, DANIELLE | TA-769563 | 2 | 19.99 | 3717*******7027 | 189745 | 01/16/2017 |
| TOLLIN, TEDDY | TA-645418 | 2 | 24.99 | 4352********3940 | 154923 | 01/16/2017 |
| TOUZARD-GUERRA, MANUEL | TA-820371 | 2 | 27.99 | 4815********8349 | 164622 | 01/16/2017 |
| URBAN, RYAN | TA-747401 | 2 | 14.99 | 5175********8823 | 154922 | 01/16/2017 |
| VAN GORDON, MICHEL | TA-562031 | 2 | 24.99 | 5490********9216 | 04536Z | 01/16/2017 |
| VANCE, DANIEL | TA-567623 | 2 | 24.99 | 5175********7682 | 154827 | 01/16/2017 |
| WARD, SHARON | TA-568515 | 2 | 12.99 | 4815********8518 | 164520 | 01/16/2017 |
| WETTACH, CHARLES | TA-602006 | 2 | 15.00 | 4465********3966 | 016731 | 01/16/2017 |
| WIELAND, TIMOTHY | TA-747365 | 2 | 14.99 | 4744********8742 | 154826 | 01/16/2017 |
| WILKEN, QUINTON | TA-802281 | 2 | 9.99 | 4342********5964 | 659350 | 01/16/2017 |
| WILLIAMS, MICAH | TA-788478 | 2 | 9.00 | 4465********2444 | 016372 | 01/16/2017 |
| WINBERG, JESSICA | TA-866746 | 2 | 61.99 | 4264********6731 | 05480B | 01/16/2017 |
| WITT, JAMES | TA-862981 | 2 | 66.99 | 4355********5419 | 068153 | 01/16/2017 |
| WOOD, TRACY | TA-601487 | 2 | 19.99 | 4342********2225 | 680788 | 01/16/2017 |
| WRIGHT, ASHLEY | TA-564331 | 2 | 17.99 | 4342********7010 | 679433 | 01/16/2017 |
| Walton, Joseph | TA-866677 | 2 | 60.99 | 4744********0771 | 164026 | 01/16/2017 |
| YANEZ, GABRIELA | TA-820424 | 2 | 22.99 | 4400********4104 | 03560B | 01/16/2017 |
| YELLES, KEVIN | TA-561556 | 2 | 24.99 | 4388********6247 | 07797C | 01/16/2017 |
| YETTER, CHRISTY | TA-564569 | 2 | 19.99 | 4342********1488 | 680787 | 01/16/2017 |
| YOUNG, RILEY | TA-866673 | 2 | 61.99 | 4430********5150 | 280459 | 01/16/2017 |
| YOUNGBLOOD, DANIEL | TA-645551 | 2 | 19.99 | 4342********1451 | 501930 | 01/16/2017 |
| YOURD, SHAWN | TA-820439 | 2 | 22.99 | 4342********5967 | 680790 | 01/16/2017 |
| Young, Jackson | TA-866681 | 2 | 59.99 | 4430********0705 | 275101 | 01/16/2017 |
| ZAMORA, KARINA | TA-562858 | 2 | 19.99 | 4342********8302 | 680014 | 01/16/2017 |
| ZAVALA, MARIO | TA-769373 | 2 | 19.99 | 4259********6597 | 501266 | 01/16/2017 |
| ZIEGLER, CHRIS | TA-645883 | 2 | 14.99 | 4815********5134 | 164621 | 01/16/2017 |
| ZUHLKE, DANIEL | TA-645907 | 2 | 14.99 | 5271********1392 | 70188Z | 01/16/2017 |
| Count | Card Type | Total |
| 2 | American Express | 47.98 |
| 18 | MasterCard | 382.86 |
| 119 | Visa | 2900.93 |
| 2 | Discover | 22.98 |
| 0 | Other | 0.00 |
| 3354.75 |