| 11/27/2017 |
| 09:28:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBROCIO, HERNAN ARISTIDE | W5-915348 | 5 | 19.99 | 4465********0346 | 027849 | 11/27/2017 |
| CLARK, JAMES | W5-926854 | 5 | 1.00 | 4168********6497 | 013925 | 11/27/2017 |
| COUDRIGHT, JORDAN | W5-L9EN193029 | 5 | 44.99 | 4154********7300 | 930804 | 11/27/2017 |
| CROWE, AUTUMN | W5-1U6Z171114 | 5 | 19.99 | 4154********4609 | 930803 | 11/27/2017 |
| DAILEY PEACOCK, JAYSHAUN | W5-926856 | 5 | 49.99 | 4168********6497 | 013927 | 11/27/2017 |
| DAVIS, JEFF | W5-863973 | 5 | 53.99 | 4460********7256 | 014387 | 11/27/2017 |
| DERENZI, SUSAN | W5-723289 | 5 | 8.99 | 4833********0063 | 072210 | 11/27/2017 |
| GARCIA, SHANE | W5-CEBL195820 | 5 | 13.99 | 4000********0451 | 488186 | 11/27/2017 |
| HERNANDEZ, GREGORIO | W5-922452 | 5 | 14.99 | 4815********4476 | 142426 | 11/27/2017 |
| HUNTER, ERIC | W5-0G7V142421 | 5 | 19.99 | 4342********6706 | 093506 | 11/27/2017 |
| IWANICKI, CHRISTIAN | W5-1VK2111755 | 5 | 59.00 | 4154********4595 | 930807 | 11/27/2017 |
| IWANICKI, STEFAN | W5-911485 | 5 | 59.00 | 4154********4595 | 930805 | 11/27/2017 |
| JOHNSON, AVERY | W5-1051565 | 5 | 9.99 | 4494********3138 | 336416 | 11/27/2017 |
| JONES, MAISHA | W5-7TBX151428 | 5 | 63.99 | 4306********6651 | 027245 | 11/27/2017 |
| LEE, BERNARD | W5-926858 | 5 | 9.99 | 4154********2431 | 930806 | 11/27/2017 |
| LEMIN, CHERYL | W5-922430 | 5 | 14.99 | 4342********3557 | 039441 | 11/27/2017 |
| LIMA, JOE | W5-926864 | 5 | 14.99 | 4100********6830 | 28826D | 11/27/2017 |
| MEDINA, JOSE | W5-922431 | 5 | 14.99 | 4342********8808 | 005957 | 11/27/2017 |
| MERCADO, DANETTE | W5-905062 | 5 | 54.99 | 4477********7552 | 072247 | 11/27/2017 |
| MOJADDIDI, AZEM | W5-911465 | 5 | 13.99 | 4833********7244 | 072210 | 11/27/2017 |
| MONDRAGON, MARTIN | W5-922428 | 5 | 14.99 | 4342********6660 | 094510 | 11/27/2017 |
| OLLER, AMOR | W5-B142195421 | 5 | 93.99 | 4154********5549 | 930808 | 11/27/2017 |
| Patelzick, Jaclynn | W5-44P2151134 | 5 | 44.99 | 4815********4862 | 112524 | 11/27/2017 |
| Patti, Lisa | W5-784190 | 5 | 19.99 | 3795*******1006 | 187942 | 11/27/2017 |
| RICHARDSON, JIMINEZ | W5-811406 | 5 | 30.00 | 4815********4602 | 182920 | 11/27/2017 |
| SAGER, TERRY | W5-905047 | 5 | 19.99 | 4266********7929 | 07445B | 11/27/2017 |
| SNOW, JOSEPH | W5-905081 | 5 | 14.99 | 5403********4994 | 092248 | 11/27/2017 |
| TARLESSON, CYNNOMIH | W5-911467 | 5 | 1.00 | 4815********1256 | 112525 | 11/27/2017 |
| TEH, JUE | W5-1048745 | 5 | 1.00 | 4815********1256 | 112525 | 11/27/2017 |
| THOMAS, ELGIN | W5-926919 | 5 | 14.99 | 4000********9417 | 385421 | 11/27/2017 |
| THOMAS, MICHELEE | W5-587947 | 5 | 14.99 | 4000********9417 | 539763 | 11/27/2017 |
| TIDWELL, STEPHANIE | W5-G6NJ200731 | 5 | 14.99 | 4000********7881 | 193001 | 11/27/2017 |
| VARGAS, CHRISTIAN | W5-1048880 | 5 | 19.99 | 4347********1316 | 082210 | 11/27/2017 |
| WAITE, CAITLIN | W5-885492 | 5 | 49.99 | 4154********5567 | 930809 | 11/27/2017 |
| WALTERS, SHILAH LORIN | W5-885503 | 5 | 23.99 | 4154********3107 | 930810 | 11/27/2017 |
| WRIGHT, CINDY | W5-915368 | 5 | 9.99 | 4154********6367 | 930811 | 11/27/2017 |
| ZULUETA, ONEILL | W5-926911 | 5 | 14.99 | 5332********7168 | BYK10A | 11/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 2 | MasterCard | 29.98 |
| 34 | Visa | 918.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 968.69 |