| 02/10/2017 |
| 09:33:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, ADELA | Y7-EV120555 | 6 | 42.59 | 4736********9293 | 043010 | 02/10/2017 |
| BAH, HABIB | Y7-401758 | 6 | 46.09 | 4701********4740 | 193401 | 02/10/2017 |
| BILLUPS, ALTER | Y7-EV123761 | 6 | 42.59 | 4000********8750 | 349507 | 02/10/2017 |
| BLAIR, MICHAEL | Y7-EV119792 | 2 | 284.70 | 4867********9395 | 043010 | 02/10/2017 |
| BOWERS, ANTHONY | Y7-401643 | 6 | 46.09 | 4750********9883 | 043010 | 02/10/2017 |
| BROGAN, JOSEPH | Y7-402309 | 6 | 46.09 | 4342********6562 | 949290 | 02/10/2017 |
| BROTHERTON, HAILEY | Y7-EV122468 | 6 | 42.59 | 4217********7545 | 003614 | 02/10/2017 |
| CALDWELL, JEFFREY | Y7-BR106204 | 6 | 46.09 | 4701********5456 | 193505 | 02/10/2017 |
| CARDOZA CARRANZ, JESUS | Y7-EV117926 | 6 | 46.09 | 4701********3690 | 193507 | 02/10/2017 |
| CARLILE, AARON | Y7-EV117183 | 6 | 46.09 | 4701********3532 | 193506 | 02/10/2017 |
| CASTILLO, OSVALDO | Y7-EV115474 | 6 | 46.09 | 4701********1439 | 193504 | 02/10/2017 |
| CECSARINI, TROY | Y7-EV120376 | 6 | 42.59 | 4366********8402 | 014450 | 02/10/2017 |
| CHILSON, SAHARA | Y7-EV123788 | 6 | 42.59 | 5287********6259 | 780586 | 02/10/2017 |
| CHO, DOKHEE | Y7-EV120217 | 6 | 42.59 | 4400********6560 | 04518D | 02/10/2017 |
| CLAUSEN, RANDOLPH | Y7-EV122448 | 6 | 42.59 | 4100********8860 | 41781D | 02/10/2017 |
| CRUZ, ERIC | Y7-EV115918 | 6 | 46.09 | 4701********3110 | 193603 | 02/10/2017 |
| CUELLAR, AMY | Y7-EV120428 | 6 | 42.59 | 4147********8578 | 07116D | 02/10/2017 |
| DAVIS, RICKI | Y7-EV122564 | 6 | 42.59 | 4342********8721 | 042803 | 02/10/2017 |
| DAVIS, TERESA | Y7-EV103313 | 6 | 46.09 | 4366********9828 | 017258 | 02/10/2017 |
| DORN, PAMELA | Y7-402114 | 6 | 46.09 | 4820********6029 | 010104 | 02/10/2017 |
| DOUCET, ANITA | Y7-EV108304 | 6 | 46.09 | 4342********3733 | 055579 | 02/10/2017 |
| DOUCET, DAVID | Y7-EV115864 | 6 | 46.09 | 4342********5449 | 949303 | 02/10/2017 |
| DUNN-MEYER, STEPHEN | Y7-EV122559 | 6 | 42.59 | 5444********8842 | 780612 | 02/10/2017 |
| FLANDERS, MICHAEL | Y7-EV116286 | 6 | 46.09 | 4867********0315 | 053010 | 02/10/2017 |
| GALLWEY, MATTHEW | Y7-EV123833 | 6 | 42.59 | 4867********3801 | 053010 | 02/10/2017 |
| GARNER, KEARSHA | Y7-EV120558 | 6 | 42.59 | 4342********3756 | 128786 | 02/10/2017 |
| GULICK, JEFFERY | Y7-EV123778 | 6 | 42.59 | 5444********0348 | 780622 | 02/10/2017 |
| HARRIS, JACOB | Y7-EV100930 | 6 | 46.09 | 5444********3540 | 780621 | 02/10/2017 |
| HAYES, ALLEN | Y7-EV123739 | 6 | 42.59 | 4744********2049 | 193902 | 02/10/2017 |
| HEAWARD, MACLLIN | Y7-EV116262 | 6 | 46.09 | 4701********4466 | 193907 | 02/10/2017 |
| HEINING, GARRET | Y7-EV118222 | 6 | 46.09 | 4428********0035 | 010510 | 02/10/2017 |
| HEINING, TERRY | Y7-401735 | 6 | 46.09 | 4428********0035 | 010079 | 02/10/2017 |
| IBARRA, LIZZET | Y7-EV115328 | 6 | 46.09 | 4342********9340 | 055587 | 02/10/2017 |
| JOHNSON, JEFF | Y7-EV106133 | 6 | 46.09 | 4342********6781 | 983507 | 02/10/2017 |
| KAMENCHUK, ANDREY | Y7-EV119073 | 6 | 46.09 | 4342********3752 | 158379 | 02/10/2017 |
| KIRSCH, ABBY | Y7-EV123903 | 6 | 42.59 | 5178********0192 | 00489B | 02/10/2017 |
| KNIGHT, JOSHUA | Y7-EV122494 | 6 | 42.59 | 4736********8242 | 343012 | 02/10/2017 |
| LEMLEY, JONATHAN | Y7-EV123868 | 6 | 42.59 | 4701********2553 | 103104 | 02/10/2017 |
| LESKO, HELEN | Y7-EV122618 | 6 | 42.59 | 4000********5315 | 590594 | 02/10/2017 |
| LOPEZ-SAVAGE, ALEX | Y7-EV123730 | 6 | 42.59 | 5178********0263 | 00492B | 02/10/2017 |
| LOPEZ-SAVAGE, STEPHANIE | Y7-EV115812 | 6 | 46.09 | 5178********0263 | 00500B | 02/10/2017 |
| LOZANO, ARNOLDO | Y7-EV123825 | 6 | 42.59 | 4342********9158 | 053888 | 02/10/2017 |
| MALLARI, MICHAEL | Y7-h102898 | 6 | 46.09 | 4701********0250 | 103201 | 02/10/2017 |
| MORALES-MENDEZ, JADIEL | Y7-EV123758 | 6 | 42.59 | 4701********4737 | 103307 | 02/10/2017 |
| PATSULA, VITALIY | Y7-EV115991 | 6 | 46.09 | 5287********1108 | 780656 | 02/10/2017 |
| PATTERSON, FIONA | Y7-EV120341 | 6 | 42.59 | 4414********6113 | 082645 | 02/10/2017 |
| PETERSON, BRANDYN | Y7-EV120436 | 6 | 42.59 | 4342********3226 | 141224 | 02/10/2017 |
| PIYEBULMAL, BRICHELL | Y7-EV120632 | 6 | 42.59 | 4736********9293 | 073010 | 02/10/2017 |
| PRUDNICK, CODY | Y7-EV105251 | 6 | 46.09 | 5287********1409 | 780664 | 02/10/2017 |
| Perez, emmanuel | Y7-EV112304 | 6 | 42.59 | 4867********2506 | 073010 | 02/10/2017 |
| RATLIFF, EMMA | Y7-EV123774 | 6 | 42.59 | 4729********0115 | 429570 | 02/10/2017 |
| RITT, RYAN | Y7-EV118975 | 6 | 42.59 | 4342********7315 | 158401 | 02/10/2017 |
| RODRIGUEZ, PAULA | Y7-EV122471 | 6 | 42.59 | 4347********6626 | 073010 | 02/10/2017 |
| RUNDLE, JON | Y7-EV115906 | 6 | 46.09 | 4366********8933 | 018136 | 02/10/2017 |
| SANTOS-SERRANO, FRANCISCO | Y7-EV120416 | 6 | 42.59 | 4342********1187 | 055598 | 02/10/2017 |
| SNIVELY, KAYTLIN | Y7-EV123843 | 6 | 42.59 | 4266********3512 | 00520B | 02/10/2017 |
| SONNABEND, CORI | Y7-EV116219 | 6 | 46.09 | 4264********8908 | 08801A | 02/10/2017 |
| STATEMA, HAYLEY | Y7-EV123776 | 6 | 42.59 | 4300********2427 | 343071 | 02/10/2017 |
| STRUTHERS, COLBY | Y7-EV123755 | 6 | 42.59 | 4342********9519 | 948686 | 02/10/2017 |
| SYARATH, SOMHUCK | Y7-EV123721 | 6 | 42.59 | 4000********1987 | 405626 | 02/10/2017 |
| THOMPSON, JENNIFER | Y7-EV120372 | 6 | 42.59 | 4867********7793 | 073010 | 02/10/2017 |
| UZABAKIRIHO, JEAN PIERRE | Y7-EV123740 | 6 | 42.59 | 4701********9252 | 103702 | 02/10/2017 |
| WALKER, LISA ANN | Y7-EV123773 | 6 | 42.59 | 4147********3863 | 01697D | 02/10/2017 |
| WALKER, MCKAY | Y7-EV120605 | 6 | 46.09 | 4077********1629 | 010271 | 02/10/2017 |
| WELCH, SPENCER | Y7-EV123765 | 6 | 42.59 | 4701********3839 | 103704 | 02/10/2017 |
| WELLS, ARIC | Y7-EV123770 | 6 | 42.59 | 4492********8967 | 093023 | 02/10/2017 |
| YAYCHENYA, OKSANA | Y7-EV120297 | 6 | 42.59 | 5102********2654 | H97351 | 02/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 439.90 |
| 57 | Visa | 2750.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3190.14 |