| 06/27/2017 |
| 08:17:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KELSEY | TA-909580 | 5 | 18.99 | 5403********4196 | 075642 | 06/27/2017 |
| ALEXANDER, DAVID | TA-561912 | 5 | 8.99 | 4888********2290 | 02343A | 06/27/2017 |
| ALLEN, NATALIE | TA-G9RL145953 | 5 | 53.99 | 4366********5315 | 027230 | 06/27/2017 |
| ANDERSEN-SMITH, CHRISTINE | TA-TBZC115553 | 5 | 63.99 | 5403********4160 | 924978 | 06/27/2017 |
| ANDERSON, SUSAN | TA-642207 | 5 | 24.99 | 4388********5478 | 09287C | 06/27/2017 |
| BACA, SARAH | TA-P8J7122046 | 5 | 63.99 | 4342********7211 | 479466 | 06/27/2017 |
| BAILLY, DAVID | TA-567455 | 5 | 13.99 | 5466********4101 | 88024Z | 06/27/2017 |
| BEDDINGFIELD, JAMES | TA-BFK6192454 | 5 | 24.99 | 5148********4818 | 09289P | 06/27/2017 |
| BLEDSOE, SCOTT | TA-113552 | 5 | 19.99 | 4332********8311 | 09292C | 06/27/2017 |
| BORRE, ROBIN | TA-563077 | 5 | 18.99 | 5178********5412 | 09297Z | 06/27/2017 |
| BRASSFIELD, ERIC | TA-561941 | 5 | 18.00 | 4563********8437 | H77501 | 06/27/2017 |
| CARDINALE, NOREEN | TA-918937 | 5 | 53.99 | 5175********7114 | 175266 | 06/27/2017 |
| CARRILLO, JOSE | TA-JDAL140022 | 5 | 52.99 | 4342********4497 | 328463 | 06/27/2017 |
| CHACON, YUDY | TA-121788 | 5 | 15.00 | 4815********8809 | 175969 | 06/27/2017 |
| CRAIG, SCOTT | TA-601224 | 5 | 19.99 | 4037********5920 | 707265 | 06/27/2017 |
| Cardenas, Julissa | TA-X13B151301 | 5 | 14.99 | 4815********2435 | 125666 | 06/27/2017 |
| DOBRONTE, SANDY | TA-CQVE114607 | 5 | 53.99 | 6011********1643 | 02749R | 06/27/2017 |
| DUPREE, ELLEN | TA-F8U9113756 | 5 | 19.99 | 4147********7185 | 01777D | 06/27/2017 |
| EISENSTECKEN, MONICA | TA-561851 | 5 | 24.99 | 3743*******9448 | 909523 | 06/27/2017 |
| ESTRADA, GUILLERMO | TA-909641 | 5 | 24.99 | 4342********7088 | 380107 | 06/27/2017 |
| FATH, ALISON | TA-K2EW143320 | 5 | 24.99 | 4000********9976 | 666828 | 06/27/2017 |
| FERGUSON, SCOTT | TA-909600 | 5 | 19.99 | 4100********6081 | 75533D | 06/27/2017 |
| FONSECA, JOSE | TA-561602 | 5 | 8.99 | 4342********3681 | 328467 | 06/27/2017 |
| FONSECA, JUAN | TA-563067 | 5 | 19.99 | 4873********4701 | 378711 | 06/27/2017 |
| FORGACH, TIMOTHY | TA-G1R1203605 | 5 | 53.99 | 5403********4005 | 075643 | 06/27/2017 |
| FREEMAN, KELLY | TA-769652 | 5 | 19.99 | 4465********4257 | 027303 | 06/27/2017 |
| GANNON, SEAN | TA-Z19G122037 | 5 | 24.99 | 4342********7211 | 328469 | 06/27/2017 |
| GASPER, COLE | TA-10Q2130232 | 5 | 14.99 | 4342********5291 | 438610 | 06/27/2017 |
| GOMEZ, GABRIELA | TA-119335 | 5 | 19.99 | 5178********2167 | 09311Z | 06/27/2017 |
| GOODE, JENNIFER | TA-885712 | 5 | 24.99 | 4815********6729 | 115264 | 06/27/2017 |
| GRECO, FRANK | TA-118266 | 5 | 19.99 | 4400********5670 | 09558B | 06/27/2017 |
| HENDERSON, CHIP | TA-601849 | 5 | 19.99 | 5588********0163 | 88385D | 06/27/2017 |
| HERNANDEZ, LINDA | TA-ZNYQ171145 | 5 | 19.99 | 4342********2864 | 380108 | 06/27/2017 |
| HOLMES, TAYLOR | TA-K9GU190357 | 5 | 24.99 | 4235********3049 | 055643 | 06/27/2017 |
| Hickey, Kevin | TA-567634 | 5 | 12.99 | 4147********5051 | 09315D | 06/27/2017 |
| KELLY, MICHELLE | TA-562350 | 5 | 15.00 | 4868********4106 | 671731 | 06/27/2017 |
| KHREBTOVA, KSENIIA | TA-7DQ4170339 | 5 | 63.99 | 4147********7144 | 09317D | 06/27/2017 |
| KNUTSON, KALIA | TA-BPGC171921 | 5 | 19.99 | 4259********9848 | 825122 | 06/27/2017 |
| Kuzmik, Jackson | TA-918869 | 5 | 19.99 | 4179********5645 | 707265 | 06/27/2017 |
| LAWRIE, BRUCE | TA-635711 | 5 | 19.00 | 5504********8327 | 201151 | 06/27/2017 |
| LAWRIE, CAROLE | TA-635712 | 5 | 19.00 | 5504********8327 | 461152 | 06/27/2017 |
| LOCKWOOD, JOSEPH | TA-642448 | 5 | 58.99 | 4815********6497 | 125763 | 06/27/2017 |
| LOFT, CHRISTOPHER | TA-567607 | 5 | 12.99 | 4465********2689 | 027735 | 06/27/2017 |
| Lauer, Heather | TA-P64L143711 | 5 | 9.99 | 5403********5342 | 075644 | 06/27/2017 |
| MAUGERI, TOM | TA-0NGJ170618 | 5 | 14.99 | 4342********6021 | 855229 | 06/27/2017 |
| MCELROY, JON | TA-567639 | 5 | 14.99 | 5199********8139 | 09324Z | 06/27/2017 |
| MCLAUGHLIN, DOUG | TA-567576 | 5 | 12.99 | 5403********0748 | 075644 | 06/27/2017 |
| MCSPARRON, KYLE | TA-885777 | 5 | 24.99 | 4147********0765 | 09324C | 06/27/2017 |
| MCSPARRON, TIMOTHY | TA-885713 | 5 | 1.00 | 4430********1174 | 650317 | 06/27/2017 |
| MEISER, HEIDI | TA-909607 | 5 | 24.99 | 4366********6473 | 007475 | 06/27/2017 |
| MOZZONE, CHRISTOPHER | TA-564416 | 5 | 108.97 | 4117********6718 | 185068 | 06/27/2017 |
| OFFENBACHER, TODD | TA-564678 | 5 | 9.99 | 4339********2606 | 00020G | 06/27/2017 |
| PATEL, SMRUTI | TA-561786 | 5 | 19.99 | 4147********6936 | 09327C | 06/27/2017 |
| PERPALL, SUE | TA-562257 | 5 | 19.99 | 4147********1279 | 09330C | 06/27/2017 |
| RATHJE, JOHN | TA-918997 | 5 | 53.99 | 4737********4276 | 823646 | 06/27/2017 |
| REA DE ANDA, JHONATAN | TA-ASND102752 | 5 | 24.99 | 4342********2934 | 823645 | 06/27/2017 |
| REDMOND, FRED | TA-562200 | 5 | 14.99 | 5528********5435 | 09337G | 06/27/2017 |
| RHINES, CJ | TA-564437 | 5 | 18.99 | 4744********1052 | 115361 | 06/27/2017 |
| RICH, COREY | TA-866733 | 5 | 19.00 | 3737*******1082 | 184739 | 06/27/2017 |
| RODRIGUEZ, ESTEBAN | TA-ALSY143036 | 5 | 63.99 | 4185********1843 | 075650 | 06/27/2017 |
| ROJAS, ALYSSA | TA-919020 | 5 | 14.99 | 4342********5109 | 328475 | 06/27/2017 |
| Roach, Erica | TA-567600 | 5 | 12.99 | 4815********6126 | 125463 | 06/27/2017 |
| SAMOLUK, TRACEY | TA-564426 | 5 | 19.99 | 5140********4879 | 09339B | 06/27/2017 |
| SANCHEZ, ADRIAN | TA-562006 | 5 | 19.99 | 4465********0943 | 027113 | 06/27/2017 |
| SMITH, WILLIAM | TA-YYFU115051 | 5 | 63.99 | 5403********4160 | 924979 | 06/27/2017 |
| TROUT, DAVE | TA-563080 | 5 | 24.99 | 4815********3086 | 125860 | 06/27/2017 |
| Trudelle, TYLER | TA-567451 | 5 | 12.99 | 4342********3897 | 328479 | 06/27/2017 |
| VALDEZ, LORENA | TA-121034 | 5 | 17.99 | 4815********8551 | 105865 | 06/27/2017 |
| WHITE, LUC | TA-567520 | 5 | 14.99 | 4815********0629 | 125863 | 06/27/2017 |
| WILLIAMS, CHRIS | TA-CFVS123019 | 5 | 63.99 | 4342********4183 | 438619 | 06/27/2017 |
| Count | Card Type | Total |
| 2 | American Express | 43.99 |
| 17 | MasterCard | 463.85 |
| 50 | Visa | 1335.52 |
| 1 | Discover | 53.99 |
| 0 | Other | 0.00 |
| 1897.35 |