| 03/01/2017 |
| 09:32:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADESSIAN, KIMBERLY 10924 | YM-003735 | 1 | 37.00 | 4185********7545 | 02735A | 03/01/2017 |
| ALDRETE, YESENIA 11289 | YM-102371 | 1 | 26.00 | 5178********6836 | 02750Z | 03/01/2017 |
| ALONSO, LAURA 11304 | YM-102383 | 1 | 26.00 | 5178********6693 | 072359 | 03/01/2017 |
| ALONSO, MELISSA 10856 | YM-101394 | 1 | 23.00 | 4815********6402 | 103548 | 03/01/2017 |
| BAIRD, SUZANNE 11123 | YM-102067 | 1 | 34.00 | 4388********4909 | 02741D | 03/01/2017 |
| BAKER, CARRIE 11049 | YM-102078 | 1 | 37.00 | 4147********8771 | 001703 | 03/01/2017 |
| BARLOW, JOANN 8969 | YM-007097 | 1 | 25.00 | 5466********6045 | 93320P | 03/01/2017 |
| BARRETO, YESENIA 11323 | YM-102481 | 1 | 35.00 | 4269********0611 | 001341 | 03/01/2017 |
| BITAR, ANNY 11214 | YM-102334 | 1 | 23.00 | 4342********4565 | 058083 | 03/01/2017 |
| BITAR, KATIA 11209 | YM-102290 | 1 | 23.00 | 4342********4565 | 157845 | 03/01/2017 |
| BORZI, KATHI 10124 | YM-101411 | 1 | 23.00 | 5466********1350 | 93306P | 03/01/2017 |
| BOUSSOM, KAREN 11036 | YM-102054 | 1 | 37.00 | 4400********3488 | 01074D | 03/01/2017 |
| BRANDT, TINA 11134 | YM-102200 | 1 | 46.00 | 4815********7007 | 103741 | 03/01/2017 |
| BREWSAUGH, SUE 4694 | YM-102473 | 1 | 29.00 | 5466********8756 | 93334P | 03/01/2017 |
| BROCK, JEANINE 11140 | YM-102161 | 1 | 34.00 | 4266********1692 | 02767C | 03/01/2017 |
| BRYAN, KATHLEEN 11126 | YM-102193 | 1 | 23.00 | 5466********4381 | 93682Z | 03/01/2017 |
| BULTHUIS, SHEILA 11155 | YM-102242 | 1 | 23.00 | 5466********6429 | 93167P | 03/01/2017 |
| BURBAGE, ELISA 11146 | YM-102114 | 1 | 23.00 | 5462********3366 | 191229 | 03/01/2017 |
| BURBAGE, HEATHER 11145 | YM-102222 | 1 | 26.00 | 5462********9115 | 190781 | 03/01/2017 |
| CALDWELL, MABEL 11206 | YM-102311 | 1 | 23.00 | 4833********9319 | 053408 | 03/01/2017 |
| CARLSON, JENNIFER 11231 | YM-102307 | 1 | 52.00 | 5462********3743 | 191140 | 03/01/2017 |
| CAROZZA, DANA 6957 | YM-102316 | 1 | 23.00 | 4400********6328 | 07861C | 03/01/2017 |
| CHAVEZ, ELENA 10997 | YM-003821 | 1 | 37.00 | 4000********4278 | 194504 | 03/01/2017 |
| CHILDS, SUE 11139 | YM-102189 | 1 | 23.00 | 4147********7726 | 02801D | 03/01/2017 |
| CHRISTY, 103 ALBERTA | YM-102292 | 1 | 23.00 | 5262********6294 | 068633 | 03/01/2017 |
| COTE, PATRICIA 7181 | YM-100953 | 1 | 23.00 | 4266********4359 | 001362 | 03/01/2017 |
| CRAWFORD, PATTI 10936 | YM-003599 | 1 | 23.00 | 5491********2539 | 072375 | 03/01/2017 |
| CRUZ, CHATIE 11311 | YM-102454 | 1 | 26.00 | 4815********5165 | 103840 | 03/01/2017 |
| DANIELS, KATHY 10961 | YM-003566 | 1 | 23.00 | 5466********5004 | 93932P | 03/01/2017 |
| DANIELS, MAUREEN 6299 | YM-002395 | 1 | 33.00 | 4400********3247 | 02373C | 03/01/2017 |
| DEE, DIANA 4855 | YM-007424 | 1 | 23.00 | 5424********8883 | 93862P | 03/01/2017 |
| DEL RIO, ELIDA 11326 | YM-11326 | 1 | 10.00 | 4342********5155 | 293338 | 03/01/2017 |
| DELANEY, LORRAINE 11193 | YM-102304 | 1 | 23.00 | 4147********5905 | 02790D | 03/01/2017 |
| DELELIO, KAITLYN 11048 | YM-102080 | 1 | 23.00 | 4815********4693 | 113044 | 03/01/2017 |
| DENBOW, SUZANNE 11258 | YM-102322 | 1 | 26.00 | 4294********2283 | 001750 | 03/01/2017 |
| DESKOVICH, SANDRA 10965 | YM-003886 | 1 | 23.00 | 4802********3050 | 023697 | 03/01/2017 |
| DIPAOLO, CYNTHIA 9891 | YM-100374 | 1 | 23.00 | 4465********1352 | 001360 | 03/01/2017 |
| DOAN, ANH 11251 | YM-102365 | 1 | 26.00 | 4266********6675 | 02787C | 03/01/2017 |
| DONAHUE, DEBORAH 10003 | YM-102437 | 1 | 23.00 | 4465********3016 | 001728 | 03/01/2017 |
| DUARTE, SONIA 11296 | YM-102387 | 1 | 26.00 | 4342********8760 | 303501 | 03/01/2017 |
| DUNN, CHERYL 11317 | YM-102431 | 1 | 26.00 | 4388********5924 | 02781C | 03/01/2017 |
| DUONG, VICTORIA11254 | YM-102309 | 1 | 26.00 | 4815********5490 | 103940 | 03/01/2017 |
| EARL, YESENIA 11322 | YM-102480 | 1 | 35.00 | 4147********0327 | 04430C | 03/01/2017 |
| ELLIOTT, DEBBIE 7370 | YM-003936 | 1 | 23.00 | 4147********8201 | 02792C | 03/01/2017 |
| ELMGREEN, ELIZABETH 11325 | YM-102468 | 1 | 35.00 | 5462********8570 | 190686 | 03/01/2017 |
| ERSLAND, MARCIA 7783 | YM-004444 | 1 | 23.00 | 4400********2858 | 00459D | 03/01/2017 |
| EVANS-PROFETA, JULIE 11147 | YM-102112 | 1 | 23.00 | 4388********4732 | 02783C | 03/01/2017 |
| EZELL, CYNTHIA 11286 | YM-102436 | 1 | 26.00 | 4815********3615 | 113144 | 03/01/2017 |
| FAITH, 11102 KATHY | YM-102123 | 1 | 31.00 | 5466********8947 | 94335P | 03/01/2017 |
| FIFE, JILL 11292 | YM-102377 | 1 | 26.00 | 5523********3831 | 001205 | 03/01/2017 |
| FOE, CHUN 11303 | YM-102404 | 1 | 26.00 | 4147********3258 | 02803C | 03/01/2017 |
| FRATICELLI, SOPHIA 11261 | YM-102339 | 1 | 26.00 | 4266********2510 | 02804A | 03/01/2017 |
| GARCIA, TAMMY 10029 | YM-102478 | 1 | 23.00 | 4815********9870 | 113141 | 03/01/2017 |
| GERONDALE, KIM 9368 | YM-101329 | 1 | 71.00 | 5424********8696 | 94432P | 03/01/2017 |
| GOETZ, DENVER 11297 | YM-102403 | 1 | 26.00 | 4815********5633 | 113441 | 03/01/2017 |
| GOLDSHEFT, LINDA 10730 | YM-101607 | 1 | 23.00 | 4305********8219 | 02819D | 03/01/2017 |
| GRANDIS, KATHLEEN 5665 | YM-003533 | 1 | 23.00 | 5424********5029 | 94488B | 03/01/2017 |
| GREEN, KIMBERLY 10728 | YM-101594 | 1 | 23.00 | 4342********7792 | 228787 | 03/01/2017 |
| HAMMAN, SUSAN 10569 | YM-101975 | 1 | 37.00 | 4313********4153 | 03839C | 03/01/2017 |
| HARGIS, SHARON 10560 | YM-101987 | 1 | 23.00 | 4833********3649 | 073408 | 03/01/2017 |
| HARRIS, KAY 10694 | YM-102199 | 1 | 49.00 | 4147********3125 | 23710A | 03/01/2017 |
| HEINS, SUSAN 7232 | YM-003570 | 1 | 23.00 | 5148********8293 | 00180B | 03/01/2017 |
| HESSER, AMANDA 11197 | YM-102297 | 1 | 23.00 | 5140********1469 | 02829B | 03/01/2017 |
| HO, TRISH 11283 | YM-102416 | 1 | 26.00 | 4815********4878 | 113545 | 03/01/2017 |
| HUFFORD, APRIL 10754 | YM-101592 | 1 | 23.00 | 4815********0485 | 113444 | 03/01/2017 |
| HUNTER, CHRYSTAL 11257 | YM-102421 | 1 | 26.00 | 4815********4403 | 113240 | 03/01/2017 |
| HUYNH, CHRISTINE 11078 | YM-102433 | 1 | 23.00 | 4147********2987 | 02835D | 03/01/2017 |
| INGERSTON, KELLY 11128 | YM-102201 | 1 | 23.00 | 5462********4203 | 191045 | 03/01/2017 |
| JOHNSON, KIM 11290 | YM-102380 | 1 | 26.00 | 4400********4750 | 08619C | 03/01/2017 |
| JOSEPH, MARY 10729 | YM-101611 | 1 | 34.00 | 4400********6128 | 03436C | 03/01/2017 |
| KASINGER, JOYCE 10481 | YM-101841 | 1 | 23.00 | 4833********8792 | 073408 | 03/01/2017 |
| KIRKLAND, CAROLYN 8140 | YM-101831 | 1 | 23.00 | 4366********4226 | 005473 | 03/01/2017 |
| KITTREDGE, GINA 11282 | YM-102418 | 1 | 26.00 | 4147********6296 | 02827D | 03/01/2017 |
| KNOWLES, JOYCE 10190 | YM-008606 | 1 | 31.00 | 5466********7282 | 94446W | 03/01/2017 |
| KOLBLY, LISA 11277 | YM-102417 | 1 | 26.00 | 4833********8767 | 073408 | 03/01/2017 |
| KUNZE, KAREN 10201 | YM-100925 | 1 | 23.00 | 4313********9342 | 08619C | 03/01/2017 |
| LE, GINA 11045 | YM-008543 | 1 | 23.00 | 5582********1924 | 02827C | 03/01/2017 |
| LE, SHERLEEN 11299 | YM-102407 | 1 | 26.00 | 5466********7571 | 02864Z | 03/01/2017 |
| LEE, NANCY 10709 | YM-101630 | 1 | 49.00 | 4388********8232 | 02820D | 03/01/2017 |
| LESAGE, ANNA 11162 | YM-102466 | 1 | 23.00 | 4342********5521 | 201342 | 03/01/2017 |
| LIZARDO, PAGE 11302 | YM-102410 | 1 | 26.00 | 4313********0368 | 07948D | 03/01/2017 |
| LYTLE, FALLON 11080 | YM-102091 | 1 | 23.00 | 4147********1495 | 06972D | 03/01/2017 |
| MAGILL, WENDY 10952 | YM-003568 | 1 | 23.00 | 4400********1058 | 06972B | 03/01/2017 |
| MALAST, BONNIE 6596 | YM-102162 | 1 | 23.00 | 4807********3694 | 052456 | 03/01/2017 |
| MANKAME, DEBI 11066 | YM-102088 | 1 | 23.00 | 5523********1270 | 001208 | 03/01/2017 |
| MARSHALL, JUDY 11294 | YM-102406 | 1 | 26.00 | 5156********8770 | 02829B | 03/01/2017 |
| MASON, EMILEE 11198 | YM-102296 | 1 | 23.00 | 4411********9585 | 073408 | 03/01/2017 |
| MASON, MICHELLE 7403 | YM-101724 | 1 | 23.00 | 4411********9585 | 073408 | 03/01/2017 |
| MCGOWAN, DEBBIE 11228 | YM-102341 | 1 | 23.00 | 4730********4908 | 867994 | 03/01/2017 |
| MESSICK, MIRNA 11105 | YM-102349 | 1 | 23.00 | 4147********0673 | 02827D | 03/01/2017 |
| MESSINA, MELANIE 10953 | YM-003560 | 1 | 23.00 | 4147********2405 | 02824C | 03/01/2017 |
| MONSON, YVONNE 11264 | YM-102463 | 1 | 26.00 | 4147********9357 | 001759 | 03/01/2017 |
| NADALIN, DEE 11087 | YM-102147 | 1 | 23.00 | 5491********4490 | 94835Y | 03/01/2017 |
| NGUYEN, DOMINIQUE 11107 | YM-102109 | 1 | 37.00 | 5524********5276 | 00950Z | 03/01/2017 |
| NGUYEN, MAI 11040 | YM-102046 | 1 | 23.00 | 4400********4194 | 02169C | 03/01/2017 |
| NGUYEN, MAI 11226 | YM-102333 | 1 | 23.00 | 4815********8996 | 113643 | 03/01/2017 |
| ODELL, SHYLDA 5823 | YM-100730 | 1 | 23.00 | 4147********1237 | 02843C | 03/01/2017 |
| OROSCO, JANINE 11300 | YM-102432 | 1 | 26.00 | 5178********0783 | 02853P | 03/01/2017 |
| OTT, JEANNE 11071 | YM-102115 | 1 | 23.00 | 4888********9824 | 08327A | 03/01/2017 |
| PATTON, ELIZABETH 11005 | YM-003824 | 1 | 23.00 | 4342********3943 | 201351 | 03/01/2017 |
| PERALES, VERONICA 11238 | YM-102346 | 1 | 26.00 | 5175********1832 | 113645 | 03/01/2017 |
| PEREZ, JANET 11276 | YM-102405 | 1 | 26.00 | 4815********0613 | 113745 | 03/01/2017 |
| PERRY, MARY 11220 | YM-102294 | 1 | 23.00 | 4789********2677 | 328064 | 03/01/2017 |
| PETERMAN, KIMMY 11314 | YM-102428 | 1 | 26.00 | 4400********5877 | 07625B | 03/01/2017 |
| PETERSON, CAROL 7837 | YM-102279 | 1 | 23.00 | 4867********9928 | 083408 | 03/01/2017 |
| RALEY, BARBARA 11091 | YM-102129 | 1 | 29.00 | 4036********8132 | 02849C | 03/01/2017 |
| RAMSEY, KIM 11121 | YM-102133 | 1 | 23.00 | 4147********9988 | 02850C | 03/01/2017 |
| RASHID, HINA 11291 | YM-102506 | 1 | 26.00 | 4147********1035 | 02850C | 03/01/2017 |
| ROBERTSON, LINDA 11001 | YM-102439 | 1 | 26.00 | 5178********3111 | 000879 | 03/01/2017 |
| ROMAN, HILDA 11012 | YM-003816 | 1 | 26.00 | 4815********1698 | 123045 | 03/01/2017 |
| RUIZ, JILL 10970 | YM-003647 | 1 | 26.00 | 4815********6221 | 123042 | 03/01/2017 |
| SAHIB, AMINAL 102469 | YM-102469 | 1 | 31.00 | 4100********1476 | 24307D | 03/01/2017 |
| SANDIFER, NIKKI 10697 | YM-101693 | 1 | 29.00 | 4100********8633 | 24196D | 03/01/2017 |
| SCHOPP, SUSAN 10594 | YM-101649 | 1 | 23.00 | 4465********8616 | 001772 | 03/01/2017 |
| SEK, JOANIE 11312 | YM-102427 | 1 | 26.00 | 4991********6152 | 003964 | 03/01/2017 |
| SERRANO, RENEE 10546 | YM-101781 | 1 | 23.00 | 4815********3483 | 113749 | 03/01/2017 |
| SETA, KAY 11287 | YM-102423 | 1 | 26.00 | 5466********1320 | 95002Z | 03/01/2017 |
| SHARBER, ASHLEY 11234 | YM-102340 | 1 | 26.00 | 5462********5384 | 190687 | 03/01/2017 |
| SHATZEL, SUE 11093 | YM-102141 | 1 | 23.00 | 5523********8839 | 001817 | 03/01/2017 |
| SHAW, BRITTANY 11002 | YM-003837 | 1 | 31.00 | 4342********0579 | 304500 | 03/01/2017 |
| SJAARDA, MINDY 9773 | YM-100474 | 1 | 33.00 | 4270********7703 | 001807 | 03/01/2017 |
| SMITH, SANDIE 11310 | YM-102456 | 1 | 26.00 | 4411********2016 | 083408 | 03/01/2017 |
| STEELE, DOROTHY 10767 | YM-101533 | 1 | 23.00 | 4300********0882 | 001803 | 03/01/2017 |
| STEWART, TAMI 11333 | YM-102505 | 1 | 20.00 | 4744********3049 | 113744 | 03/01/2017 |
| SUEDA, FLORENCE 10991 | YM-003862 | 1 | 37.00 | 5528********8876 | 02890E | 03/01/2017 |
| SUZUKI, CAROLE 11307 | YM-102450 | 1 | 26.00 | 4342********9180 | 157891 | 03/01/2017 |
| TAMPA, LETICIA 11308 | YM-102434 | 1 | 26.00 | 5462********5105 | 190861 | 03/01/2017 |
| THI VO, BACH 11219 | YM-102231 | 1 | 23.00 | 4900********3994 | 083408 | 03/01/2017 |
| THOMAS, TIARA 11199 | YM-102452 | 1 | 23.00 | 5462********5915 | 190783 | 03/01/2017 |
| THUY LAM, LINH 11083 | YM-102330 | 1 | 23.00 | 4991********2578 | 003966 | 03/01/2017 |
| TOLAN, LORI 11281 | YM-102411 | 1 | 26.00 | 4400********2812 | 06768D | 03/01/2017 |
| TOMA, LENA 10541 | YM-101783 | 1 | 34.00 | 5466********3460 | 95753Z | 03/01/2017 |
| TOWER, SHARON 7717 | YM-101423 | 1 | 23.00 | 5152********0668 | 133587 | 03/01/2017 |
| TRAN, TAMMY 11088 | YM-102135 | 1 | 23.00 | 6011********0228 | 00145R | 03/01/2017 |
| TRAN, VERONICA 10899 | YM-008562 | 1 | 26.00 | 4179********2517 | 701043 | 03/01/2017 |
| UYEKAWA, PATRICIA 8024 | YM-008581 | 1 | 23.00 | 4305********2182 | 02923C | 03/01/2017 |
| VON LUFT, HARRIET 11183 | YM-102264 | 1 | 23.00 | 4147********2392 | 02926D | 03/01/2017 |
| VU, JANE 11319 | YM-102482 | 1 | 26.00 | 3795*******1015 | 180956 | 03/01/2017 |
| WALKER, JODIE 11160 | YM-102243 | 1 | 37.00 | 5170********6939 | 053417 | 03/01/2017 |
| WALSH, LORI 10370 | YM-102237 | 1 | 23.00 | 4342********5318 | 058148 | 03/01/2017 |
| WALTZ, LAURIE 11188 | YM-102284 | 1 | 23.00 | 5462********6017 | 190688 | 03/01/2017 |
| WEBSTER, PEGI 9587 | YM-102030 | 1 | 23.00 | 4342********7194 | 292503 | 03/01/2017 |
| WEGNER, JOLIE 8020 | YM-008591 | 1 | 23.00 | 5378********6008 | 02903Z | 03/01/2017 |
| WEIGAND, JENIFER 11190 | YM-102299 | 1 | 23.00 | 4465********5102 | 001087 | 03/01/2017 |
| WEINGARD, SHASTA 11320 | YM-102471 | 1 | 26.00 | 4833********4812 | 003408 | 03/01/2017 |
| WESCHLER, MADISON | YM-102443 | 1 | 26.00 | 5462********2719 | 191143 | 03/01/2017 |
| WILT, FERN 8264 | YM-006339 | 1 | 23.00 | 4100********9577 | 25030D | 03/01/2017 |
| WIMMER, SUZAN 10701 | YM-101686 | 1 | 29.00 | 4147********2190 | 02927C | 03/01/2017 |
| WINN, KATIE 11161 | YM-102220 | 1 | 37.00 | 5462********3854 | 190952 | 03/01/2017 |
| YUEN, MARILYN 10809 | YM-101452 | 1 | 23.00 | 4147********2770 | 02926C | 03/01/2017 |
| ZAGER, KATHIE 10548 | YM-101801 | 1 | 26.00 | 4147********1184 | 02925C | 03/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 26.00 |
| 45 | MasterCard | 1254.00 |
| 104 | Visa | 2719.00 |
| 1 | Discover | 23.00 |
| 0 | Other | 0.00 |
| 4022.00 |