| 01/13/2017 |
| 09:24:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOUDOU, RAIME | Y7-EV122652 | 6 | 42.59 | 5115********4940 | 303258 | 01/13/2017 |
| ALZEHAIRY, KARRAR | Y7-EV122599 | 6 | 42.59 | 4342********1382 | 384160 | 01/13/2017 |
| ANDERSON, KENT | Y7-400210 | 6 | 41.72 | 4147********7652 | 013973 | 01/13/2017 |
| AUSTIN, CASANDRA | Y7-EV120573 | 6 | 42.59 | 4867********1495 | 061910 | 01/13/2017 |
| AUSTIN, JASON | Y7-EV120442 | 6 | 42.59 | 4366********4364 | 020143 | 01/13/2017 |
| AYALA, GLORIA | Y7-EV116434 | 6 | 46.09 | 4701********2764 | 141897 | 01/13/2017 |
| BALASCIO, MIKALA | Y7-EV120275 | 6 | 42.59 | 5145********8325 | 282900 | 01/13/2017 |
| BATE, ANDREW | Y7-EV108779 | 6 | 46.09 | 4867********8809 | 061910 | 01/13/2017 |
| BERGEN, MICHELLE | Y7-EV118286 | 6 | 46.09 | 5444********5896 | 138125 | 01/13/2017 |
| BERNEIKE, JIM | Y7-EV122592 | 6 | 42.59 | 4160********9432 | 081806 | 01/13/2017 |
| BOWLEY, JAY | Y7-EV122506 | 6 | 42.59 | 4867********6522 | 071910 | 01/13/2017 |
| BUCHHEIT, CHRIS | Y7-401088 | 6 | 46.09 | 5494********4842 | 01349Z | 01/13/2017 |
| BUCHHIET, STEPHANIE | Y7-401067 | 6 | 46.09 | 5494********4842 | 01376Z | 01/13/2017 |
| CABALLERO, JEANNETTE | Y7-EV120391 | 6 | 42.59 | 4815********1176 | 141790 | 01/13/2017 |
| CARRASCO, RUFINO | Y7-EV123728 | 6 | 46.09 | 4366********0901 | 026808 | 01/13/2017 |
| CHEONG, HANSEL | Y7-EV122505 | 6 | 42.59 | 5287********6756 | 138129 | 01/13/2017 |
| CLYMER, ELIZABETH | Y7-EV120250 | 6 | 42.59 | 5287********8309 | 138133 | 01/13/2017 |
| COGGESHELL, APRILE | Y7-EV112083 | 6 | 46.09 | 4701********4434 | 141798 | 01/13/2017 |
| CONNELLY, MARY | Y7-EV120521 | 6 | 42.59 | 4347********3839 | 071910 | 01/13/2017 |
| COOK, JASON | Y7-EV120449 | 6 | 42.59 | 4147********4367 | 03940D | 01/13/2017 |
| COTENG JR, COWELL | Y7-EV122647 | 6 | 42.59 | 5444********7199 | 138138 | 01/13/2017 |
| COX, DANIEL | Y7-404444 | 6 | 46.09 | 6011********6407 | 01347R | 01/13/2017 |
| CRAWFORD, DOUGLAS | Y7-400358 | 6 | 41.72 | 4342********3205 | 321802 | 01/13/2017 |
| CROOKES, RICHARD | Y7-EV119159 | 6 | 46.09 | 5129********8966 | 141899 | 01/13/2017 |
| CUMMINGS, BILLIE LEE | Y7-EV122633 | 6 | 42.59 | 4428********1004 | 013956 | 01/13/2017 |
| CUSMIR, DAVID | Y7-EV122558 | 6 | 42.59 | 4428********8483 | 013965 | 01/13/2017 |
| CUSMIR, GABBY | Y7-EV122581 | 6 | 42.59 | 4428********8483 | 013503 | 01/13/2017 |
| DANHOF, WES | Y7-EV122577 | 6 | 42.59 | 5287********4257 | 138141 | 01/13/2017 |
| DAVIS, CLINE | Y7-EV122704 | 6 | 42.59 | 4147********3225 | 06426D | 01/13/2017 |
| DEBRULER, TODD | Y7-EV122660 | 6 | 42.59 | 4867********4516 | 081910 | 01/13/2017 |
| DEMETER, STEVEN | Y7-400302 | 6 | 41.72 | 6011********3854 | 01349R | 01/13/2017 |
| DENTON, GAGE | Y7-EV120409 | 6 | 42.59 | 4342********8692 | 247136 | 01/13/2017 |
| DIAZ, CALEB | Y7-EV122251 | 6 | 42.59 | 4701********9346 | 151291 | 01/13/2017 |
| DRAMMEH, CRYSTAL | Y7-EV115177 | 6 | 46.09 | 4366********8072 | 030854 | 01/13/2017 |
| EDGAR, JON | Y7-EV116127 | 6 | 46.09 | 4147********6668 | 00366D | 01/13/2017 |
| EDWARDS, ANGELIQUE | Y7-403680 | 6 | 46.09 | 4312********8429 | 071910 | 01/13/2017 |
| EDWARDS, JOSIE | Y7-EV102268 | 6 | 46.09 | 4312********8429 | 081910 | 01/13/2017 |
| EVANS, FEDERICK | Y7-EV109102 | 6 | 46.09 | 4342********6388 | 247140 | 01/13/2017 |
| EVANS, MARK | Y7-EV117625 | 6 | 46.09 | 4867********2033 | 081910 | 01/13/2017 |
| FARRELL, RYAN | Y7-EV122555 | 6 | 42.59 | 4147********7220 | 08750C | 01/13/2017 |
| FLANDERS, ERIC | Y7-EV110121 | 6 | 46.09 | 4867********8933 | 081910 | 01/13/2017 |
| FLETCHER, TIM | Y7-401029 | 6 | 46.09 | 5424********5326 | 94842B | 01/13/2017 |
| FORTUNE, JEREMY | Y7-EV120265 | 6 | 42.59 | 4867********7341 | 081910 | 01/13/2017 |
| FREMMING, SCOTT | Y7-EV122519 | 6 | 42.59 | 5444********7340 | 138151 | 01/13/2017 |
| GARCIA, MARK | Y7-400502 | 6 | 46.09 | 4342********1814 | 321809 | 01/13/2017 |
| GARCIA, MICHAEL | Y7-EV116161 | 6 | 46.09 | 5287********4709 | 138147 | 01/13/2017 |
| GARTON, MEL | Y7-404237 | 6 | 46.09 | 4701********3513 | 151297 | 01/13/2017 |
| GARZON, OSCAR | Y7-EV122467 | 6 | 42.59 | 4037********0764 | 903191 | 01/13/2017 |
| GERAYSYMOVA, VALERIIA | Y7-EV120383 | 6 | 42.59 | 4867********6328 | 081910 | 01/13/2017 |
| GILBERTSON, BRANDON | Y7-EV122585 | 6 | 42.59 | 4342********9438 | 214441 | 01/13/2017 |
| GODWIN, JOSH | Y7-SE110355 | 6 | 46.09 | 4750********0607 | 081910 | 01/13/2017 |
| GONZALEZ GUZMAN, CRYSTAL | Y7-EV122689 | 6 | 42.59 | 5287********5405 | 138150 | 01/13/2017 |
| GUZMAN, ZEKE | Y7-EV122656 | 6 | 42.59 | 4833********2374 | 081910 | 01/13/2017 |
| HAHN, MCKENZIE | Y7-EV122463 | 6 | 42.59 | 4305********7899 | 08768C | 01/13/2017 |
| HANNER, OSNAT | Y7-SE110284 | 6 | 46.09 | 4428********2342 | 013798 | 01/13/2017 |
| HEITMAN, KENDRA | Y7-EV122623 | 6 | 42.59 | 4701********4021 | 151592 | 01/13/2017 |
| HEREDIA, IRMA | Y7-EV117513 | 6 | 46.09 | 4342********3960 | 213956 | 01/13/2017 |
| HERRERA, IVAN | Y7-EV122584 | 6 | 42.59 | 4701********5784 | 161090 | 01/13/2017 |
| HORTON, BRANDON | Y7-EV123866 | 6 | 46.09 | 4701********8864 | 161096 | 01/13/2017 |
| HUASTITLAN, VICTOR | Y7-402707 | 6 | 46.09 | 4342********2584 | 385875 | 01/13/2017 |
| HUESCA, MARY | Y7-EV113907 | 6 | 46.09 | 4147********7115 | 08557D | 01/13/2017 |
| JACOBS, MATT | Y7-EV105817 | 6 | 46.09 | 5444********2191 | 138164 | 01/13/2017 |
| JAMES, NATHAN | Y7-EV122551 | 6 | 42.59 | 5102********0250 | H96275 | 01/13/2017 |
| JOHNSON, ANITA | Y7-EV122640 | 6 | 42.59 | 4003********7728 | 08782B | 01/13/2017 |
| JOHNSON, JOHNTAI | Y7-EV120357 | 6 | 42.59 | 5102********8869 | H96307 | 01/13/2017 |
| JOHNSON, KATHERINE | Y7-400563 | 6 | 46.09 | 4147********3860 | 08765C | 01/13/2017 |
| JOHNSON, MARIAH | Y7-EV120310 | 6 | 42.59 | 4342********3734 | 373124 | 01/13/2017 |
| JOHNSTON, MICHAEL | Y7-EV108539 | 6 | 46.09 | 4147********0129 | 08775C | 01/13/2017 |
| JUAREZ-CHACON, CANDELARIO | Y7-EV122579 | 6 | 42.59 | 4342********3223 | 247793 | 01/13/2017 |
| KINDLE, EMMA | Y7-EV120526 | 6 | 42.59 | 4347********2450 | 081910 | 01/13/2017 |
| KIRKMAN, NICK | Y7-403143 | 6 | 46.09 | 4342********1795 | 166070 | 01/13/2017 |
| KRAMER, JEREMY | Y7-EV119041 | 6 | 46.09 | 5444********7294 | 138169 | 01/13/2017 |
| LARA HERRERA, DOMITILA | Y7-EV122549 | 6 | 42.59 | 4342********0277 | 321826 | 01/13/2017 |
| LELLI, MARINA | Y7-EV120370 | 6 | 42.59 | 4867********1611 | 091910 | 01/13/2017 |
| LONGORIA, MITCHELL | Y7-EV120281 | 6 | 42.59 | 4266********5492 | 072115 | 01/13/2017 |
| LOPEZ SILVA, ANTONIO | Y7-EV122663 | 6 | 42.59 | 4701********6002 | 151996 | 01/13/2017 |
| LOPEZ, WENDY | Y7-EV122485 | 6 | 42.59 | 4701********6957 | 151897 | 01/13/2017 |
| LORIMOR, ERIC | Y7-401498 | 6 | 46.09 | 5398********8819 | 95440B | 01/13/2017 |
| LOSEE, SAMUEL | Y7-EV115803 | 6 | 46.09 | 4266********3092 | 08776B | 01/13/2017 |
| MALDONADO, ANDREA | Y7-EV122525 | 6 | 42.59 | 4342********2241 | 373131 | 01/13/2017 |
| MARSH, JORDAN | Y7-EV113453 | 6 | 46.09 | 4342********5261 | 247796 | 01/13/2017 |
| MCAFEE, ANDREW | Y7-EV109653 | 6 | 46.09 | 4586********8899 | H96655 | 01/13/2017 |
| MCCASLIN, DANIEL | Y7-EV113519 | 6 | 46.09 | 4701********9835 | 161292 | 01/13/2017 |
| MCGUIRK, TIM | Y7-404251 | 6 | 46.09 | 5424********2634 | 95468P | 01/13/2017 |
| MEADE, HANNAH | Y7-EV122635 | 6 | 42.59 | 4060********8819 | 091910 | 01/13/2017 |
| MEZA, CARLOS | Y7-EV122610 | 6 | 42.59 | 4701********0913 | 161390 | 01/13/2017 |
| MEZA, JORDAN | Y7-EV122621 | 6 | 42.59 | 4701********0913 | 161390 | 01/13/2017 |
| MIDDENDORF, GABE | Y7-EV100616 | 6 | 42.59 | 5444********8446 | 138195 | 01/13/2017 |
| MIJANGOS, JORGE | Y7-EV120352 | 6 | 42.59 | 4259********2122 | 372121 | 01/13/2017 |
| MILFS, JASON | Y7-EV103959 | 6 | 46.09 | 4465********3992 | 013818 | 01/13/2017 |
| MOISEEVA, MARINA | Y7-EV122477 | 6 | 42.59 | 4867********2674 | 091910 | 01/13/2017 |
| MOLTER, RUTH | Y7-EV120623 | 6 | 42.59 | 4000********9706 | 703291 | 01/13/2017 |
| MYHRE, BRANDON | Y7-EV122659 | 6 | 42.59 | 4342********9414 | 213008 | 01/13/2017 |
| NGUYEN, DAVID | Y7-EV108255 | 6 | 46.09 | 4427********0007 | 091910 | 01/13/2017 |
| NUNEZ, MARGARITA | Y7-SE108860 | 6 | 46.09 | 5178********4954 | 08796Z | 01/13/2017 |
| O NEIL, LINDA | Y7-400841 | 6 | 46.09 | 4300********6641 | 013489 | 01/13/2017 |
| OLIDINCHUK, SERGEY | Y7-EV122547 | 6 | 42.59 | 5287********5502 | 138193 | 01/13/2017 |
| ONUSTACK, JUSTIN | Y7-EV120318 | 6 | 42.59 | 5287********0302 | 138204 | 01/13/2017 |
| ORONA, JOHN | Y7-EV116479 | 6 | 46.09 | 4701********2402 | 161593 | 01/13/2017 |
| OWENS, SUSAN | Y7-EV122587 | 6 | 42.59 | 4147********9539 | 013183 | 01/13/2017 |
| PALAFOX, ARTEMIO | Y7-EV122483 | 6 | 42.59 | 4342********9232 | 322610 | 01/13/2017 |
| PALAFOX, JENNIFER | Y7-EV122486 | 6 | 42.59 | 4342********9232 | 384191 | 01/13/2017 |
| PEARSON, AMANDA | Y7-EV113209 | 6 | 42.59 | 4427********0556 | 235142 | 01/13/2017 |
| PEARSON, DARIN | Y7-EV100195 | 6 | 46.09 | 5444********7494 | 138210 | 01/13/2017 |
| PENDERGAST, DESTANY | Y7-EV120434 | 6 | 42.59 | 4342********2866 | 213012 | 01/13/2017 |
| PEREZ INDA, ALEXIS | Y7-EV116145 | 6 | 46.09 | 4342********3569 | 214463 | 01/13/2017 |
| PHILLIPS, CONRAD | Y7-EV122710 | 6 | 42.59 | 4342********7424 | 166253 | 01/13/2017 |
| POIRIER, JUSTIN | Y7-H103982 | 6 | 46.09 | 4701********4611 | 161498 | 01/13/2017 |
| POR, KELVIN | Y7-EV122552 | 6 | 42.59 | 5287********9659 | 138202 | 01/13/2017 |
| POTTER, SAMANTHA | Y7-EV122546 | 6 | 42.59 | 5444********8197 | 138212 | 01/13/2017 |
| PROSSER, DIANA | Y7-EV120614 | 6 | 42.59 | 4342********7803 | 385900 | 01/13/2017 |
| RALSTON, MICHAEL | Y7-EV120358 | 6 | 42.59 | 5287********9102 | 138221 | 01/13/2017 |
| RASHID, KIMBERLY | Y7-EV120345 | 6 | 42.59 | 5449********2431 | H96280 | 01/13/2017 |
| RAVELERO, MIGUEL | Y7-EV118335 | 6 | 46.09 | 4701********1554 | 161599 | 01/13/2017 |
| RENNER, CRYSTAL | Y7-EV119406 | 6 | 46.09 | 5491********4591 | 051495 | 01/13/2017 |
| RIERSON, MICHAEL | Y7-EV122460 | 6 | 42.59 | 4190********8178 | 016887 | 01/13/2017 |
| RIERSON, SARAH | Y7-EV122481 | 6 | 42.59 | 4190********8178 | 011436 | 01/13/2017 |
| RIVERA, RUSSELL | Y7-EV112385 | 6 | 41.72 | 4701********6287 | 162806 | 01/13/2017 |
| ROLFE, DAVID | Y7-EV108846 | 6 | 46.09 | 4701********5418 | 162608 | 01/13/2017 |
| RUTHRUFF, KAREN | Y7-EV120564 | 6 | 42.59 | 4060********1233 | 977387 | 01/13/2017 |
| SAMIM, SOHAYL | Y7-EV112691 | 6 | 46.09 | 4342********4930 | 307042 | 01/13/2017 |
| SAMONA, BUTHAINA | Y7-EV120316 | 6 | 42.59 | 4100********1527 | 97074D | 01/13/2017 |
| SAMURA, LAMIN | Y7-EV122512 | 6 | 42.59 | 4701********6151 | 172105 | 01/13/2017 |
| SHERMAN, SEBASTIAN | Y7-EV116239 | 6 | 46.09 | 4264********8967 | 07907C | 01/13/2017 |
| SINGH SEHNBI, JASON | Y7-EV116101 | 6 | 46.09 | 4100********6025 | 97213G | 01/13/2017 |
| SINGH, PRABHJOT | Y7-EV122504 | 6 | 42.59 | 4867********7265 | 002010 | 01/13/2017 |
| SIPE, ERIC | Y7-EV119019 | 6 | 46.09 | 4465********8811 | 013194 | 01/13/2017 |
| SLOCUM, TREVOR | Y7-EV108770 | 6 | 46.09 | 4815********8823 | 161795 | 01/13/2017 |
| SMITH, BRYAN | Y7-EV122574 | 6 | 42.59 | 5444********0443 | 138218 | 01/13/2017 |
| SMITH, KIEFFER | Y7-EV122580 | 6 | 42.59 | 4020********3723 | 323723 | 01/13/2017 |
| SMITH, KRISTOFOR | Y7-EV122613 | 6 | 42.59 | 4342********0628 | 166094 | 01/13/2017 |
| SORIANO, RODRIGO | Y7-EV112368 | 6 | 46.09 | 4701********9190 | 162900 | 01/13/2017 |
| SOULE, AUSTIN | Y7-EV110399 | 6 | 46.09 | 5444********5590 | 138230 | 01/13/2017 |
| ST CLAIR, DIANE | Y7-EV122683 | 6 | 42.59 | 5444********4442 | 138222 | 01/13/2017 |
| ST CLAIR, MELISSA | Y7-EV122707 | 6 | 42.59 | 4868********1807 | 269361 | 01/13/2017 |
| STAPLES, SANDI | Y7-EV120346 | 6 | 42.59 | 5287********1805 | 138229 | 01/13/2017 |
| STAVESKIE, JOSH | Y7-402739 | 6 | 46.09 | 4701********1474 | 162804 | 01/13/2017 |
| STEWART, CARLA | Y7-404451 | 6 | 46.09 | 4465********8471 | 013205 | 01/13/2017 |
| STINSON, GREGORY | Y7-EV122685 | 6 | 42.59 | 5444********0494 | 138225 | 01/13/2017 |
| STOL YARCHUK, TATYANA | Y7-EV120353 | 6 | 42.59 | 5444********2449 | 138235 | 01/13/2017 |
| STONE, TERRY | Y7-401097 | 6 | 41.72 | 4868********9605 | 385909 | 01/13/2017 |
| TALAVERA, JOSE | Y7-5230 | 6 | 46.09 | 4366********7433 | 026068 | 01/13/2017 |
| TETERIN, ARTEM | Y7-EV116135 | 6 | 46.09 | 4147********2158 | 00031C | 01/13/2017 |
| TIRADO, MARTHA | Y7-EV122502 | 6 | 42.59 | 4342********8808 | 322628 | 01/13/2017 |
| TOROPOV, VADIM | Y7-EV116103 | 6 | 46.09 | 4867********0751 | 012010 | 01/13/2017 |
| TRUSHKOV, ALYONA | Y7-EV122487 | 6 | 42.59 | 4789********9073 | 000031 | 01/13/2017 |
| VAN HOLLEBEKE, MIKE | Y7-EV105731 | 6 | 46.09 | 4342********1458 | 385913 | 01/13/2017 |
| VANGEL, RACHEL | Y7-EV122653 | 6 | 42.59 | 4366********9647 | 030833 | 01/13/2017 |
| VANMALE, GRETCHEN | Y7-h104771 | 6 | 46.09 | 4750********1890 | 012010 | 01/13/2017 |
| VO, PHUONG | Y7-404296 | 6 | 46.09 | 4147********0129 | 00036C | 01/13/2017 |
| WESTLUND, BEVERLY | Y7-400824 | 6 | 46.09 | 5392********9346 | 90310Z | 01/13/2017 |
| WHITE, MADISON | Y7-EV120356 | 6 | 42.59 | 5115********4326 | 303224 | 01/13/2017 |
| WHITESIDE, NATANIEL | Y7-EV122538 | 6 | 42.59 | 5178********2178 | 013532 | 01/13/2017 |
| WIETING, JACQUELYN | Y7-EV115087 | 6 | 46.09 | 4465********6911 | 013540 | 01/13/2017 |
| WILLADSEN, TOM | Y7-403053 | 6 | 46.09 | 5444********5794 | 138250 | 01/13/2017 |
| WILLIS, REBECCA | Y7-EV120328 | 6 | 42.59 | 5444********8944 | 138241 | 01/13/2017 |
| WILSON, SHELBY | Y7-EV122674 | 6 | 42.59 | 4366********2559 | 005425 | 01/13/2017 |
| WINTER, KEVIN | Y7-H103415 | 6 | 46.09 | 4147********3456 | 00044C | 01/13/2017 |
| WINTER, LEANN | Y7-401077 | 6 | 46.09 | 4147********3456 | 00049C | 01/13/2017 |
| Waraich, Rumeet | Y7-EV115163 | 6 | 46.09 | 4108********8995 | 537605 | 01/13/2017 |
| YOUNG, KENNETH | Y7-EV108518 | 6 | 46.09 | 4867********3861 | 012010 | 01/13/2017 |
| ZAMORA, BRIAN | Y7-EV122517 | 6 | 42.59 | 4701********3316 | 171490 | 01/13/2017 |
| ZAMORA, JORGE | Y7-EV122514 | 6 | 42.59 | 4701********3316 | 171490 | 01/13/2017 |
| ZEHRUNG, MAIKE | Y7-EV108850 | 6 | 46.09 | 4492********0023 | 062001 | 01/13/2017 |
| ZULFER, ALEXANDRA | Y7-EV105905 | 6 | 46.09 | 4366********0030 | 019499 | 01/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 41 | MasterCard | 1802.19 |
| 122 | Visa | 5385.00 |
| 2 | Discover | 87.81 |
| 0 | Other | 0.00 |
| 7275.00 |