| 08/28/2017 |
| 09:45:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBROCIO, HERNAN ARISTIDE | W5-915348 | 5 | 54.99 | 4465********0346 | 028870 | 08/28/2017 |
| BAXTER, JORDAN | W5-1048781 | 5 | 44.99 | 4154********1785 | 060742 | 08/28/2017 |
| BRUTON, STEPHANIE | W5-911446 | 5 | 24.99 | 5460********1633 | 035756 | 08/28/2017 |
| CALZADO, MAXINE | W5-905077 | 5 | 54.99 | 4494********1405 | 943500 | 08/28/2017 |
| CLARK, JAMES | W5-926854 | 5 | 14.99 | 4168********6497 | 014125 | 08/28/2017 |
| COUDRIGHT, JORDAN | W5-L9EN193029 | 5 | 83.99 | 4154********7300 | 060755 | 08/28/2017 |
| CRAFT, DEAN | W5-915365 | 5 | 24.99 | 4477********8973 | 035659 | 08/28/2017 |
| CROWE, AUTUMN | W5-1U6Z171114 | 5 | 54.99 | 4154********4609 | 060754 | 08/28/2017 |
| DAVIS, JEFF | W5-863973 | 5 | 19.99 | 4460********7256 | 081289 | 08/28/2017 |
| DERENZI, SUSAN | W5-723289 | 5 | 8.99 | 4833********0063 | 065706 | 08/28/2017 |
| DESOUZA, SANCESCA | W5-3PFT100950 | 5 | 49.99 | 4815********8284 | 185779 | 08/28/2017 |
| DOUGLASS, DAVID | W5-926863 | 5 | 14.99 | 4092********2239 | 026448 | 08/28/2017 |
| DOUGLASS, TYLER | W5-926860 | 5 | 14.99 | 4154********0229 | 060756 | 08/28/2017 |
| ERNESTO, LUIS | W5-531H191536 | 5 | 24.99 | 4661********6345 | 298536 | 08/28/2017 |
| FORKES, GREGORY | W5-9TU2184612 | 5 | 24.99 | 6011********3423 | 02816R | 08/28/2017 |
| GARCIA, SHANE | W5-CEBL195820 | 5 | 13.99 | 4000********0451 | 777199 | 08/28/2017 |
| Gardner, Trent | W5-811076 | 5 | 58.99 | 4154********1308 | 060757 | 08/28/2017 |
| HERGUTH, DANIEL | W5-W9WN200041 | 5 | 14.99 | 4494********5261 | 400971 | 08/28/2017 |
| HERNANDEZ, GREGORIO | W5-922452 | 5 | 14.99 | 4815********4476 | 115279 | 08/28/2017 |
| HOLDENER, KRISTINA | W5-JBJ8194650 | 5 | 14.99 | 4154********0287 | 060758 | 08/28/2017 |
| HUNTER, ERIC | W5-0G7V142421 | 5 | 54.99 | 4342********6706 | 045080 | 08/28/2017 |
| JETT, MELISSA | W5-HZA2222536 | 5 | 14.99 | 4494********0117 | 400981 | 08/28/2017 |
| KRITES, RONNIE | W5-HF51210511 | 5 | 14.99 | 5403********1563 | 055757 | 08/28/2017 |
| LEMIN, CHERYL | W5-922430 | 5 | 14.99 | 4342********3557 | 084181 | 08/28/2017 |
| LIMA, JOE | W5-926864 | 5 | 14.99 | 4100********6830 | 34532D | 08/28/2017 |
| MALTA, DILLON | W5-FX77183023 | 5 | 24.99 | 4342********2830 | 054049 | 08/28/2017 |
| MEDINA, MARIA | W5-922431 | 5 | 14.99 | 4342********8808 | 900062 | 08/28/2017 |
| MENDOZA, BREE ANN | W5-742100 | 5 | 38.99 | 4342********6633 | 094682 | 08/28/2017 |
| MERCADO, DANETTE | W5-905062 | 5 | 54.99 | 4477********7552 | 035700 | 08/28/2017 |
| MITCHELL, JASON | W5-BT8F173137 | 5 | 14.99 | 4815********4501 | 185875 | 08/28/2017 |
| MONDRAGON, MARTIN | W5-922428 | 5 | 14.99 | 4342********6660 | 085858 | 08/28/2017 |
| PIERCE, DYLAN | W5-1051608 | 5 | 52.99 | 4154********1643 | 603986 | 08/28/2017 |
| Patelzick, Jaclynn | W5-44P2151134 | 5 | 44.99 | 4815********4862 | 145775 | 08/28/2017 |
| Patti, Lisa | W5-784190 | 5 | 19.99 | 3795*******1006 | 181826 | 08/28/2017 |
| RICHARDSON, JIMINEZ | W5-811406 | 5 | 30.00 | 4815********4602 | 115374 | 08/28/2017 |
| ROSALES, BEATRIZ | W5-U1P0135456 | 5 | 44.99 | 5403********8166 | 055757 | 08/28/2017 |
| ROWLEY, THOMAS | W5-W60R181734 | 5 | 54.99 | 4342********0602 | 746937 | 08/28/2017 |
| SAGER, TERRY | W5-905047 | 5 | 19.99 | 4266********7929 | 02731B | 08/28/2017 |
| SALMERON, JENNIFER | W5-926843 | 5 | 14.99 | 4347********6742 | 075706 | 08/28/2017 |
| SIMMONS, ELIJAH | W5-1UAF234742 | 5 | 44.99 | 5111********2616 | 055804 | 08/28/2017 |
| SLIBSAGER, KATIE | W5-GY3P185357 | 5 | 24.99 | 6011********3423 | 02892R | 08/28/2017 |
| STEWARD, REBECCA | W5-905059 | 5 | 49.99 | 4494********0583 | 800566 | 08/28/2017 |
| TARLESSON, CYNNOMIH | W5-911467 | 5 | 79.49 | 4815********1256 | 185970 | 08/28/2017 |
| TEH, JUN | W5-1048745 | 5 | 78.99 | 4815********1256 | 195074 | 08/28/2017 |
| THOMAS, ELGIN | W5-926919 | 5 | 53.99 | 4000********9417 | 865020 | 08/28/2017 |
| TIDWELL, STEPHANIE | W5-G6NJ200731 | 5 | 14.99 | 4000********7881 | 375501 | 08/28/2017 |
| VARGAS, CHRISTIAN | W5-1048880 | 5 | 54.99 | 4347********1316 | 075706 | 08/28/2017 |
| WAITE, CAITLIN | W5-885492 | 5 | 49.99 | 4154********5567 | 060760 | 08/28/2017 |
| WALTERS, SHILAH LORIN | W5-885503 | 5 | 23.99 | 4154********3107 | 060761 | 08/28/2017 |
| WRIGHT, CINDY | W5-915368 | 5 | 39.99 | 4154********2185 | 060762 | 08/28/2017 |
| WRIGHT, NIGELLA | W5-R37D144741 | 5 | 53.99 | 4801********4316 | 028930 | 08/28/2017 |
| WRIGHT, ROCCO | W5-MYPM154115 | 5 | 53.99 | 4801********4316 | 028929 | 08/28/2017 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 4 | MasterCard | 129.96 |
| 45 | Visa | 1622.06 |
| 2 | Discover | 49.98 |
| 0 | Other | 0.00 |
| 1821.99 |