| 02/27/2017 |
| 10:55:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALHASSAN, MUSTAFA | W5-9LYY193347 | 5 | 20.00 | 4673********9351 | 273967 | 02/27/2017 |
| BARRERA, LAURA | W5-751038 | 5 | 69.98 | 4644********9088 | 027961 | 02/27/2017 |
| COLE, NIVEAH | W5-ST2Q211159 | 5 | 14.99 | 5403********1563 | 104621 | 02/27/2017 |
| CRAMER, SUZY | W5-1CNP102941 | 5 | 54.99 | 4298********9725 | 409557 | 02/27/2017 |
| DAVIS, JEFF | W5-863973 | 5 | 19.99 | 4460********7256 | 459002 | 02/27/2017 |
| DERENZI, SUSAN | W5-723289 | 5 | 49.99 | 4833********2289 | 014611 | 02/27/2017 |
| Gardner, Trent | W5-811076 | 5 | 19.99 | 4154********1308 | 779485 | 02/27/2017 |
| HARTLEY, THOMAS | W5-567259 | 5 | 41.74 | 4154********1565 | 779487 | 02/27/2017 |
| HEMPHILL, CHRISTOPHER | W5-695196 | 5 | 100.00 | 4154********0845 | 779486 | 02/27/2017 |
| JESSOP, AIMEE | W5-588631 | 5 | 240.00 | 6011********2026 | 02725R | 02/27/2017 |
| KRITES, RONNIE | W5-HF51210511 | 5 | 13.99 | 5403********1563 | 104622 | 02/27/2017 |
| MCCAULEY, KAYLEE | W5-YH7M224117 | 5 | 14.99 | 4815********1125 | 164266 | 02/27/2017 |
| MENDOZA, BREE ANN | W5-742100 | 5 | 14.99 | 4342********6633 | 324191 | 02/27/2017 |
| MERCADO, DANETTE | W5-905062 | 5 | 25.00 | 4477********7552 | 084557 | 02/27/2017 |
| MURRAY, AIMEE | W5-VHRB084617 | 5 | 54.99 | 5581********7322 | 955272 | 02/27/2017 |
| NATION, SUZANNE | W5-801205 | 5 | 280.00 | 4342********6378 | 294780 | 02/27/2017 |
| OWEN, LAURA | W5-587767 | 5 | 12.99 | 4833********7802 | 024611 | 02/27/2017 |
| PENNY, LARA | W5-741813 | 5 | 160.00 | 4477********6468 | 084557 | 02/27/2017 |
| Patti, Lisa | W5-784190 | 5 | 19.99 | 3795*******1006 | 146237 | 02/27/2017 |
| RICHARDSON, JIMINEZ | W5-811406 | 5 | 30.00 | 4815********4602 | 164369 | 02/27/2017 |
| SALINAS, RENEE | W5-811404 | 5 | 49.99 | 4342********6113 | 459006 | 02/27/2017 |
| SATER, CORTNEY | W5-5GEU084423 | 5 | 54.99 | 4347********2083 | 024611 | 02/27/2017 |
| SILVA MUNGUIA, MARTIN ANDRES | W5-896535 | 5 | 14.99 | 4373********9381 | 530668 | 02/27/2017 |
| STRATTON, CAITLYN | W5-797938 | 5 | 12.99 | 4154********6125 | 779490 | 02/27/2017 |
| WALTERS, SHILAH LORIN | W5-885503 | 5 | 24.99 | 4154********4028 | 779493 | 02/27/2017 |
| WILKINSON, BRIAN | W5-9NNR135809 | 5 | 480.00 | 4833********2075 | 024611 | 02/27/2017 |
| ZUNIGA, AMBER MONIQUE | W5-896554 | 5 | 13.99 | 4373********9381 | 665481 | 02/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 3 | MasterCard | 83.97 |
| 22 | Visa | 1566.59 |
| 1 | Discover | 240.00 |
| 0 | Other | 0.00 |
| 1910.55 |