| 12/27/2017 |
| 08:18:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBROCIO, HERNAN ARISTIDE | W5-915348 | 5 | 19.99 | 4465********0346 | 027794 | 12/27/2017 |
| CLARK, JAMES | W5-926854 | 5 | 1.00 | 4168********6497 | 027176 | 12/27/2017 |
| CROWE, AUTUMN | W5-1U6Z171114 | 5 | 19.99 | 4154********4609 | 013294 | 12/27/2017 |
| DAILEY PEACOCK, JAYSHAUN | W5-926856 | 5 | 49.99 | 4168********6497 | 013669 | 12/27/2017 |
| DAVIS, JEFF | W5-863973 | 5 | 14.99 | 4460********7256 | 072300 | 12/27/2017 |
| DERENZI, SUSAN | W5-723289 | 5 | 8.99 | 4833********0063 | 001209 | 12/27/2017 |
| DESOUZA, SANCESCA | W5-3PFT100950 | 5 | 48.99 | 4815********8284 | 171327 | 12/27/2017 |
| GARCIA, SHANE | W5-CEBL195820 | 5 | 13.99 | 4000********0451 | 407724 | 12/27/2017 |
| HERNANDEZ, GREGORIO | W5-922452 | 5 | 14.99 | 4815********4476 | 181320 | 12/27/2017 |
| HUDDOCK, ALLISON | W5-ZR38184621 | 5 | 13.99 | 4815********4591 | 141524 | 12/27/2017 |
| HUNTER, ERIC | W5-0G7V142421 | 5 | 19.99 | 4342********6706 | 086425 | 12/27/2017 |
| IWANICKI, CHRISTIAN | W5-1VK2111755 | 5 | 20.00 | 4154********4595 | 013296 | 12/27/2017 |
| IWANICKI, STEFAN | W5-911485 | 5 | 20.00 | 4154********4595 | 013295 | 12/27/2017 |
| JOHNSON, AVERY | W5-1051565 | 5 | 9.99 | 4494********3138 | 527986 | 12/27/2017 |
| JONES, MAISHA | W5-7TBX151428 | 5 | 24.99 | 4306********6651 | 027501 | 12/27/2017 |
| LEE, BERNARD | W5-926858 | 5 | 9.99 | 4154********2431 | 013290 | 12/27/2017 |
| LEMIN, CHERYL | W5-922430 | 5 | 14.99 | 4342********3557 | 024876 | 12/27/2017 |
| LIMA, JOE | W5-926864 | 5 | 14.99 | 4100********6830 | 29783D | 12/27/2017 |
| MEDINA, JOSE | W5-922431 | 5 | 14.99 | 4342********8808 | 042495 | 12/27/2017 |
| MOJADDIDI, AZEM | W5-911465 | 5 | 13.99 | 4833********7244 | 001209 | 12/27/2017 |
| MONDRAGON, MARTIN | W5-922428 | 5 | 14.99 | 4342********6660 | 060688 | 12/27/2017 |
| OLLER, AMOR | W5-B142195421 | 5 | 54.99 | 4154********5549 | 013301 | 12/27/2017 |
| Patelzick, Jaclynn | W5-44P2151134 | 5 | 44.99 | 4815********4862 | 171628 | 12/27/2017 |
| RICHARDSON, JIMINEZ | W5-811406 | 5 | 30.00 | 4815********4602 | 191523 | 12/27/2017 |
| SAGER, TERRY | W5-905047 | 5 | 19.99 | 4266********7929 | 06330B | 12/27/2017 |
| SNOW, JOSEPH | W5-905081 | 5 | 14.99 | 5403********4994 | 081210 | 12/27/2017 |
| TARLESSON, CYNNOMIH | W5-911467 | 5 | 1.00 | 4815********1256 | 181326 | 12/27/2017 |
| TEH, JUE | W5-1048745 | 5 | 1.00 | 4815********1256 | 181326 | 12/27/2017 |
| THOMAS, ELGIN | W5-926919 | 5 | 14.99 | 4000********9417 | 690817 | 12/27/2017 |
| THOMAS, MICHELEE | W5-587947 | 5 | 14.99 | 4000********9417 | 783117 | 12/27/2017 |
| TIDWELL, STEPHANIE | W5-G6NJ200731 | 5 | 14.99 | 4000********7881 | 328559 | 12/27/2017 |
| VALDAZ, RACHEL | W5-8JEZ143335 | 5 | 17.99 | 4342********1613 | 075377 | 12/27/2017 |
| VOWELS, JON | W5-QU5P190044 | 5 | 14.99 | 4815********4591 | 171423 | 12/27/2017 |
| WAITE, CAITLIN | W5-885492 | 5 | 49.99 | 4154********5567 | 013302 | 12/27/2017 |
| WALTERS, SHILAH LORIN | W5-885503 | 5 | 23.99 | 4154********3107 | 013297 | 12/27/2017 |
| WRIGHT, CINDY | W5-915368 | 5 | 29.98 | 4154********6367 | 013303 | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 35 | Visa | 719.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 734.69 |