| 10/27/2017 |
| 08:28:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBROCIO, HERNAN ARISTIDE | W5-915348 | 5 | 58.99 | 4465********0346 | 027592 | 10/27/2017 |
| CLARK, JAMES | W5-926854 | 5 | 1.00 | 4168********6497 | 018216 | 10/27/2017 |
| COUDRIGHT, JORDAN | W5-L9EN193029 | 5 | 44.99 | 4154********7300 | 876529 | 10/27/2017 |
| CROWE, AUTUMN | W5-1U6Z171114 | 5 | 58.99 | 4154********4609 | 876553 | 10/27/2017 |
| DAILEY PEACOCK, JAYSHAUN | W5-926856 | 5 | 49.99 | 4168********6497 | 018218 | 10/27/2017 |
| DAVIS, JEFF | W5-863973 | 5 | 14.99 | 4460********7256 | 008795 | 10/27/2017 |
| DERENZI, SUSAN | W5-723289 | 5 | 8.99 | 4833********0063 | 082709 | 10/27/2017 |
| DESOUZA, SANCESCA | W5-3PFT100950 | 5 | 48.99 | 4815********8284 | 182270 | 10/27/2017 |
| FORKES, GREGORY | W5-9TU2184612 | 5 | 10.00 | 6011********3423 | 02773R | 10/27/2017 |
| GARCIA, SHANE | W5-CEBL195820 | 5 | 13.99 | 4000********0451 | 725050 | 10/27/2017 |
| HERNANDEZ, GREGORIO | W5-922452 | 5 | 14.99 | 4815********4476 | 182972 | 10/27/2017 |
| HUNTER, ERIC | W5-0G7V142421 | 5 | 58.99 | 4342********6706 | 031488 | 10/27/2017 |
| IWANICKI, CHRISTIAN | W5-1VK2111755 | 5 | 20.00 | 4154********4595 | 876543 | 10/27/2017 |
| IWANICKI, STEFAN | W5-911485 | 5 | 20.00 | 4154********4595 | 876554 | 10/27/2017 |
| JOHNSON, AVERY | W5-1051565 | 5 | 9.99 | 4494********3138 | 561724 | 10/27/2017 |
| JONES, MAISHA | W5-7TBX151428 | 5 | 24.99 | 4306********6651 | 027092 | 10/27/2017 |
| LEE, BERNARD | W5-926858 | 5 | 9.99 | 4154********2431 | 876555 | 10/27/2017 |
| LEMIN, CHERYL | W5-922430 | 5 | 14.99 | 4342********3557 | 044046 | 10/27/2017 |
| LIMA, JOE | W5-926864 | 5 | 14.99 | 4100********6830 | 46459D | 10/27/2017 |
| MALTA, DILLON | W5-FX77183023 | 5 | 24.99 | 4342********2830 | 020269 | 10/27/2017 |
| MEDINA, JOSE | W5-922431 | 5 | 14.99 | 4342********8808 | 084546 | 10/27/2017 |
| MERCADO, DANETTE | W5-905062 | 5 | 54.99 | 4477********7552 | 062718 | 10/27/2017 |
| MOJADDIDI, AZEM | W5-911465 | 5 | 13.99 | 4833********7244 | 082709 | 10/27/2017 |
| MONDRAGON, MARTIN | W5-922428 | 5 | 14.99 | 4342********6660 | 087880 | 10/27/2017 |
| OLLER, AMOR | W5-B142195421 | 5 | 54.99 | 4154********5549 | 876556 | 10/27/2017 |
| Patelzick, Jaclynn | W5-44P2151134 | 5 | 83.99 | 4815********4862 | 182979 | 10/27/2017 |
| Patti, Lisa | W5-784190 | 5 | 19.99 | 3795*******1006 | 163552 | 10/27/2017 |
| RICHARDSON, JIMINEZ | W5-811406 | 5 | 30.00 | 4815********4602 | 192070 | 10/27/2017 |
| SAGER, TERRY | W5-905047 | 5 | 19.99 | 4266********7929 | 01572B | 10/27/2017 |
| SLIBSAGER, KATIE | W5-GY3P185357 | 5 | 10.00 | 6011********3423 | 02755R | 10/27/2017 |
| TARLESSON, CYNNOMIH | W5-911467 | 5 | 1.00 | 4815********1256 | 112570 | 10/27/2017 |
| TEH, JUE | W5-1048745 | 5 | 1.00 | 4815********1256 | 112570 | 10/27/2017 |
| TIDWELL, STEPHANIE | W5-G6NJ200731 | 5 | 14.99 | 4000********7881 | 475012 | 10/27/2017 |
| VARGAS, CHRISTIAN | W5-1048880 | 5 | 58.99 | 4347********1316 | 092709 | 10/27/2017 |
| WAITE, CAITLIN | W5-885492 | 5 | 49.99 | 4154********5567 | 876558 | 10/27/2017 |
| WALTERS, SHILAH LORIN | W5-885503 | 5 | 23.99 | 4154********3107 | 876559 | 10/27/2017 |
| WRIGHT, CINDY | W5-915368 | 5 | 19.99 | 4154********6367 | 876557 | 10/27/2017 |
| WRIGHT, ROCCO | W5-MYPM154115 | 5 | 14.99 | 4801********4316 | 027470 | 10/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 0 | MasterCard | 0.00 |
| 35 | Visa | 987.71 |
| 2 | Discover | 20.00 |
| 0 | Other | 0.00 |
| 1027.70 |