| 08/28/2017 |
| 09:45:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, KELSEY | TA-909580 | 5 | 18.99 | 5403********4196 | 055747 | 08/28/2017 |
| ALEXANDER, DAVID | TA-561912 | 5 | 8.99 | 4888********2290 | 01960A | 08/28/2017 |
| ALLEN, NATALIE | TA-G9RL145953 | 5 | 14.99 | 4366********5315 | 019945 | 08/28/2017 |
| ANDERSEN-SMITH, CHRISTINE | TA-TBZC115553 | 5 | 24.99 | 5403********4160 | 008290 | 08/28/2017 |
| ANDERSON, SUSAN | TA-642207 | 5 | 24.99 | 4388********5478 | 02429C | 08/28/2017 |
| BAILLY, DAVID | TA-567455 | 5 | 13.99 | 5466********4101 | 85276Z | 08/28/2017 |
| BEDDINGFIELD, JAMES | TA-BFK6192454 | 5 | 62.99 | 5148********4818 | 02429P | 08/28/2017 |
| BLEDSOE, SCOTT | TA-113552 | 5 | 19.99 | 4332********8311 | 02431C | 08/28/2017 |
| BORRE, ROBIN | TA-563077 | 5 | 18.99 | 5178********5412 | 92435Z | 08/28/2017 |
| BRASSFIELD, ERIC | TA-561941 | 5 | 18.00 | 4563********8437 | H57605 | 08/28/2017 |
| BROWN, AMANDA | TA-909587 | 5 | 19.99 | 4342********4085 | 036599 | 08/28/2017 |
| CARDINALE, NOREEN | TA-918937 | 5 | 14.99 | 5175********7114 | 125473 | 08/28/2017 |
| CARRILLO, JOSE | TA-JDAL140022 | 5 | 13.99 | 4342********4497 | 745988 | 08/28/2017 |
| CHACON, YUDY | TA-121788 | 5 | 15.00 | 4815********8809 | 185278 | 08/28/2017 |
| DUPREE, ELLEN | TA-F8U9113756 | 5 | 19.99 | 4147********7185 | 01929D | 08/28/2017 |
| Davison, Cj | TA-909550 | 5 | 24.99 | 4185********5573 | 055754 | 08/28/2017 |
| EISENSTECKEN, MONICA | TA-561851 | 5 | 24.99 | 3743*******9448 | 538265 | 08/28/2017 |
| ESTRADA, GUILLERMO | TA-909641 | 5 | 24.99 | 4342********7088 | 086170 | 08/28/2017 |
| FATH, ALISON | TA-K2EW143320 | 5 | 63.99 | 4000********9976 | 777173 | 08/28/2017 |
| FERGUSON, SCOTT | TA-909600 | 5 | 19.99 | 4100********6081 | 33600D | 08/28/2017 |
| FONSECA, JOSE | TA-561602 | 5 | 8.99 | 4342********3681 | 035652 | 08/28/2017 |
| FONSECA, JUAN | TA-563067 | 5 | 19.99 | 4873********4701 | 072368 | 08/28/2017 |
| FORGACH, TIMOTHY | TA-G1R1203605 | 5 | 14.99 | 5403********4005 | 055747 | 08/28/2017 |
| GOMEZ, GABRIELA | TA-119335 | 5 | 19.99 | 5178********2167 | 92442Z | 08/28/2017 |
| GOODE, JENNIFER | TA-885712 | 5 | 24.99 | 4815********6059 | 105470 | 08/28/2017 |
| HENDERSON, CHIP | TA-601849 | 5 | 19.99 | 5588********0163 | 85359D | 08/28/2017 |
| HERNANDEZ, LINDA | TA-ZNYQ171145 | 5 | 19.99 | 4342********2864 | 016896 | 08/28/2017 |
| HOLMES, TAYLOR | TA-K9GU190357 | 5 | 63.99 | 4235********3049 | 035747 | 08/28/2017 |
| JONES, MAURA | TA-909546 | 5 | 9.99 | 5466********1337 | 85373P | 08/28/2017 |
| KELLY, MICHELLE | TA-562350 | 5 | 1.00 | 4868********4106 | 744554 | 08/28/2017 |
| KHREBTOVA, KSENIIA | TA-7DQ4170339 | 5 | 24.99 | 4147********7144 | 02440D | 08/28/2017 |
| KNUTSON, KALIA | TA-BPGC171921 | 5 | 19.99 | 4259********9848 | 093281 | 08/28/2017 |
| LAWRIE, BRUCE | TA-635711 | 5 | 19.00 | 5504********8327 | 236647 | 08/28/2017 |
| LAWRIE, CAROLE | TA-635712 | 5 | 19.00 | 5504********8327 | 436645 | 08/28/2017 |
| LOCKWOOD, JOSEPH | TA-642448 | 5 | 19.99 | 4815********6497 | 105474 | 08/28/2017 |
| LOFT, CHRISTOPHER | TA-567607 | 5 | 12.99 | 4465********2689 | 028723 | 08/28/2017 |
| MAUGERI, TOM | TA-0NGJ170618 | 5 | 53.99 | 4342********6021 | 094285 | 08/28/2017 |
| MCELROY, JON | TA-567639 | 5 | 14.99 | 5199********8139 | 02447Z | 08/28/2017 |
| MCLAUGHLIN, DOUG | TA-567576 | 5 | 12.99 | 5403********0748 | 055748 | 08/28/2017 |
| MCSPARRON, TIMOTHY | TA-885713 | 5 | 1.00 | 4430********1174 | 771278 | 08/28/2017 |
| MOZZONE, CHRISTOPHER | TA-564416 | 5 | 19.99 | 4117********6718 | 105479 | 08/28/2017 |
| NOLL, STEVE | TA-642558 | 5 | 19.99 | 4147********1443 | 02449D | 08/28/2017 |
| OFFENBACHER, TODD | TA-564678 | 5 | 9.99 | 4339********2606 | 01038G | 08/28/2017 |
| PATEL, SMRUTI | TA-561786 | 5 | 19.99 | 4147********6936 | 02451C | 08/28/2017 |
| PEARCE, SEAN | TA-567462 | 5 | 10.99 | 5403********7722 | 055748 | 08/28/2017 |
| PEASE, JUSTIN | TA-909545 | 5 | 22.99 | 6011********7128 | 02843B | 08/28/2017 |
| PERPALL, SUE | TA-562257 | 5 | 19.99 | 4147********1279 | 02452C | 08/28/2017 |
| REA DE ANDA, JHONATAN | TA-ASND102752 | 5 | 24.99 | 4342********2934 | 888433 | 08/28/2017 |
| RHINES, CJ | TA-564437 | 5 | 18.99 | 4744********1052 | 105476 | 08/28/2017 |
| RICH, COREY | TA-866733 | 5 | 19.00 | 3737*******1082 | 152304 | 08/28/2017 |
| RODRIGUEZ, ESTEBAN | TA-ALSY143036 | 5 | 24.99 | 4185********1843 | 055755 | 08/28/2017 |
| ROJAS, CARLOS | TA-201326 | 5 | 39.00 | 4264********7539 | 05746B | 08/28/2017 |
| Roach, Erica | TA-567600 | 5 | 12.99 | 4815********6126 | 105571 | 08/28/2017 |
| SAMOLUK, TRACEY | TA-564426 | 5 | 19.99 | 5140********4879 | 02459B | 08/28/2017 |
| SANCHEZ, ADRIAN | TA-562006 | 5 | 19.99 | 4465********0943 | 028471 | 08/28/2017 |
| SMITH, WILLIAM | TA-YYFU115051 | 5 | 24.99 | 5403********4160 | 008291 | 08/28/2017 |
| TROUT, DAVE | TA-563080 | 5 | 24.99 | 4815********3086 | 145070 | 08/28/2017 |
| Trudelle, TYLER | TA-567451 | 5 | 12.99 | 4342********3897 | 745993 | 08/28/2017 |
| WHITE, LUC | TA-567520 | 5 | 14.99 | 4815********0629 | 145071 | 08/28/2017 |
| WILLIAMS, CHRIS | TA-CFVS123019 | 5 | 24.99 | 4342********4183 | 899320 | 08/28/2017 |
| Count | Card Type | Total |
| 2 | American Express | 43.99 |
| 17 | MasterCard | 341.85 |
| 40 | Visa | 870.65 |
| 1 | Discover | 22.99 |
| 0 | Other | 0.00 |
| 1279.48 |