| 05/30/2017 |
| 09:34:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KELSEY | TA-909580 | 5 | 18.99 | 5403********4196 | 092151 | 05/30/2017 |
| ALEXANDER, DAVID | TA-561912 | 5 | 8.99 | 4888********2290 | 06043A | 05/30/2017 |
| ALLEN, NATALIE | TA-G9RL145953 | 5 | 14.99 | 4366********5315 | 031516 | 05/30/2017 |
| ANDERSEN-SMITH, CHRISTINE | TA-TBZC115553 | 5 | 24.99 | 5403********4160 | 433473 | 05/30/2017 |
| ANDERSON, SUSAN | TA-642207 | 5 | 24.99 | 4388********5478 | 04542C | 05/30/2017 |
| BACA, SARAH | TA-P8J7122046 | 5 | 24.99 | 4342********7211 | 956815 | 05/30/2017 |
| BAILLY, DAVID | TA-567455 | 5 | 13.99 | 5466********4101 | 94752Z | 05/30/2017 |
| BALDASSI, BAILEY | TA-562962 | 5 | 24.99 | 4366********5583 | 022577 | 05/30/2017 |
| BINDER, MARIMART | TA-567572 | 5 | 12.99 | 3767*******4005 | 166305 | 05/30/2017 |
| BLEDSOE, SCOTT | TA-113552 | 5 | 19.99 | 4332********8311 | 04544C | 05/30/2017 |
| BOONE, DANIEL | TA-567527 | 5 | 12.99 | 5440********5703 | 04558Z | 05/30/2017 |
| BORRE, ROBIN | TA-563077 | 5 | 18.99 | 5178********5412 | 04560Z | 05/30/2017 |
| BRASSFIELD, ERIC | TA-561941 | 5 | 18.00 | 4563********8437 | H94009 | 05/30/2017 |
| BROWN, AMANDA | TA-909587 | 5 | 19.99 | 4342********4085 | 957563 | 05/30/2017 |
| Beisel, Frank | TA-567930 | 5 | 12.99 | 4342********3897 | 957564 | 05/30/2017 |
| CARDINALE, NOREEN | TA-918937 | 5 | 14.99 | 5175********7114 | 162617 | 05/30/2017 |
| CARRILLO, JOSE | TA-JDAL140022 | 5 | 13.99 | 4342********4497 | 051067 | 05/30/2017 |
| CHACON, YUDY | TA-121788 | 5 | 15.00 | 4815********8809 | 162710 | 05/30/2017 |
| CRAIG, SCOTT | TA-601224 | 5 | 19.99 | 4037********5920 | 900312 | 05/30/2017 |
| DOBRONTE, SANDY | TA-CQVE114607 | 5 | 14.99 | 6011********1643 | 03035R | 05/30/2017 |
| DUPREE, ELLEN | TA-F8U9113756 | 5 | 19.99 | 4147********7185 | 02750D | 05/30/2017 |
| EISENSTECKEN, MONICA | TA-561851 | 5 | 24.99 | 3743*******9448 | 424691 | 05/30/2017 |
| ESTRADA, GUILLERMO | TA-909641 | 5 | 63.99 | 4342********7088 | 957565 | 05/30/2017 |
| FERGUSON, SCOTT | TA-909600 | 5 | 19.99 | 4100********6081 | 58594D | 05/30/2017 |
| FONSECA, JOSE | TA-561602 | 5 | 8.99 | 4342********3681 | 051069 | 05/30/2017 |
| FONSECA, JUAN | TA-563067 | 5 | 19.99 | 4873********4701 | 791812 | 05/30/2017 |
| FORGACH, TIMOTHY | TA-G1R1203605 | 5 | 14.99 | 5403********4005 | 092151 | 05/30/2017 |
| FREEMAN, KELLY | TA-769652 | 5 | 58.99 | 4465********4257 | 030790 | 05/30/2017 |
| GANNON, SEAN | TA-Z19G122037 | 5 | 24.99 | 4342********7211 | 051070 | 05/30/2017 |
| GASPER, COLE | TA-10Q2130232 | 5 | 53.99 | 4342********5291 | 020275 | 05/30/2017 |
| GOMEZ, GABRIELA | TA-119335 | 5 | 19.99 | 5178********2167 | 04569Z | 05/30/2017 |
| GOODE, JENNIFER | TA-885712 | 5 | 24.99 | 4815********6729 | 162912 | 05/30/2017 |
| GRECO, FRANK | TA-118266 | 5 | 19.99 | 4400********5670 | 06018B | 05/30/2017 |
| GRIMME, BRANDON | TA-LHVB140514 | 5 | 19.99 | 4943********1184 | 204383 | 05/30/2017 |
| Gutierrez, Stephanie | TA-567810 | 5 | 12.99 | 4366********5010 | 011117 | 05/30/2017 |
| HENDERSON, CHIP | TA-601849 | 5 | 19.99 | 5588********0163 | 95530D | 05/30/2017 |
| HERNANDEZ, LINDA | TA-ZNYQ171145 | 5 | 19.99 | 4342********2864 | 889706 | 05/30/2017 |
| Hickey, Kevin | TA-567634 | 5 | 12.99 | 4147********5051 | 04575D | 05/30/2017 |
| JENNINGS, BLAKE | TA-7CNF123938 | 5 | 24.99 | 4815********3974 | 162917 | 05/30/2017 |
| JONES, MAURA | TA-909546 | 5 | 19.99 | 5466********7761 | 95419Z | 05/30/2017 |
| KELLY, MICHELLE | TA-562350 | 5 | 15.00 | 4868********4106 | 991308 | 05/30/2017 |
| KHREBTOVA, KSENIIA | TA-7DQ4170339 | 5 | 24.99 | 4147********7144 | 04574D | 05/30/2017 |
| KNUTSON, KALIA | TA-BPGC171921 | 5 | 19.99 | 4259********9848 | 020279 | 05/30/2017 |
| LAWRIE, BRUCE | TA-635711 | 5 | 19.00 | 5504********8327 | 541558 | 05/30/2017 |
| LAWRIE, CAROLE | TA-635712 | 5 | 19.00 | 5504********8327 | 542152 | 05/30/2017 |
| LOCKWOOD, JOSEPH | TA-642448 | 5 | 19.99 | 4815********6497 | 172113 | 05/30/2017 |
| LOFT, CHRISTOPHER | TA-567607 | 5 | 12.99 | 4465********2689 | 030108 | 05/30/2017 |
| Lauer, Heather | TA-P64L143711 | 5 | 9.99 | 5403********5342 | 092152 | 05/30/2017 |
| MCELROY, JON | TA-567639 | 5 | 14.99 | 5199********8139 | 04581Z | 05/30/2017 |
| MCLAUGHLIN, DOUG | TA-567576 | 5 | 12.99 | 5403********0748 | 092152 | 05/30/2017 |
| MCSPARRON, KYLE | TA-885777 | 5 | 24.99 | 4147********0765 | 04584C | 05/30/2017 |
| MCSPARRON, TIMOTHY | TA-885713 | 5 | 1.00 | 4430********1174 | 130690 | 05/30/2017 |
| MITCHELL, CAMERON | TA-909612 | 5 | 24.99 | 4185********9259 | 092159 | 05/30/2017 |
| NOLL, STEVE | TA-642558 | 5 | 19.99 | 4147********1890 | 04598D | 05/30/2017 |
| OFFENBACHER, TODD | TA-564678 | 5 | 48.99 | 4339********2606 | 09460G | 05/30/2017 |
| PATEL, SMRUTI | TA-561786 | 5 | 19.99 | 4147********6936 | 04579C | 05/30/2017 |
| PEARCE, SEAN | TA-567462 | 5 | 10.99 | 4266********7883 | 04597B | 05/30/2017 |
| PEASE, JUSTIN | TA-909545 | 5 | 23.99 | 6011********1730 | 03074B | 05/30/2017 |
| PERPALL, SUE | TA-562257 | 5 | 19.99 | 4147********1279 | 04586C | 05/30/2017 |
| RAMOS, ROSE | TA-567586 | 5 | 12.99 | 4185********1236 | 092158 | 05/30/2017 |
| RATHJE, JOHN | TA-918997 | 5 | 14.99 | 4737********4276 | 958788 | 05/30/2017 |
| REDMOND, FRED | TA-562200 | 5 | 14.99 | 5528********5435 | 04589G | 05/30/2017 |
| RHINES, CJ | TA-564437 | 5 | 18.99 | 4744********1052 | 172213 | 05/30/2017 |
| RICH, COREY | TA-866733 | 5 | 19.00 | 3737*******1082 | 191179 | 05/30/2017 |
| RODRIGUEZ, ESTEBAN | TA-ALSY143036 | 5 | 24.99 | 4185********1843 | 092159 | 05/30/2017 |
| Roach, Erica | TA-567600 | 5 | 12.99 | 4815********6126 | 172516 | 05/30/2017 |
| SAMOLUK, TRACEY | TA-564426 | 5 | 19.99 | 5140********4879 | 04599B | 05/30/2017 |
| SANCHEZ, ADRIAN | TA-562006 | 5 | 19.99 | 4465********0943 | 030233 | 05/30/2017 |
| SMITH, WILLIAM | TA-YYFU115051 | 5 | 24.99 | 5403********4160 | 433475 | 05/30/2017 |
| SUGHROUE, JOSH | TA-820422 | 5 | 18.99 | 4465********4257 | 030115 | 05/30/2017 |
| TROUT, DAVE | TA-563080 | 5 | 24.99 | 4815********3086 | 172315 | 05/30/2017 |
| Trudelle, TYLER | TA-567451 | 5 | 12.99 | 4342********3897 | 009015 | 05/30/2017 |
| VALDEZ, LORENA | TA-121034 | 5 | 17.99 | 4815********8551 | 172318 | 05/30/2017 |
| WHITE, LUC | TA-567520 | 5 | 14.99 | 4815********0629 | 172414 | 05/30/2017 |
| WILLIAMS, CHRIS | TA-CFVS123019 | 5 | 24.99 | 4342********4183 | 866221 | 05/30/2017 |
| Count | Card Type | Total |
| 3 | American Express | 56.98 |
| 18 | MasterCard | 315.84 |
| 52 | Visa | 1109.52 |
| 2 | Discover | 38.98 |
| 0 | Other | 0.00 |
| 1521.32 |