| 04/03/2017 |
| 10:31:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADESSIAN, KIMBERLY 10924 | YM-003735 | 1 | 37.00 | 4185********7545 | 03572A | 04/03/2017 |
| ALDRETE, YESENIA 11289 | YM-102371 | 1 | 26.00 | 5178********6836 | 03573Z | 04/03/2017 |
| ALONSO, MELISSA 10856 | YM-101394 | 1 | 23.00 | 4815********6402 | 192316 | 04/03/2017 |
| AZCONA, KRISTIN 10794 | YM-102191 | 1 | 23.00 | 4833********1633 | 092111 | 04/03/2017 |
| BAIRD, SUZANNE 11123 | YM-102067 | 1 | 34.00 | 4388********4909 | 03567D | 04/03/2017 |
| BAKER, CARRIE 11049 | YM-102078 | 1 | 37.00 | 4147********8771 | 003985 | 04/03/2017 |
| BARLOW, JOANN 8969 | YM-007097 | 1 | 25.00 | 5466********6045 | 79470P | 04/03/2017 |
| BARRETO, YESENIA 11323 | YM-102481 | 1 | 35.00 | 4269********0611 | 003097 | 04/03/2017 |
| BITAR, ANNY 11214 | YM-102334 | 1 | 23.00 | 4342********4565 | 149402 | 04/03/2017 |
| BITAR, KATIA 11209 | YM-102290 | 1 | 23.00 | 4342********4565 | 098089 | 04/03/2017 |
| BORZI, KATHI 10124 | YM-101411 | 1 | 23.00 | 5466********1350 | 79344P | 04/03/2017 |
| BOUSSOM, KAREN 11036 | YM-102054 | 1 | 37.00 | 4400********3488 | 00965D | 04/03/2017 |
| BRANDT, TINA 11134 | YM-102200 | 1 | 46.00 | 4815********7007 | 192017 | 04/03/2017 |
| BREWSAUGH, SUE 4694 | YM-102473 | 1 | 29.00 | 5466********8756 | 79372P | 04/03/2017 |
| BROCK, JEANINE 11140 | YM-102161 | 1 | 34.00 | 4266********1692 | 03576C | 04/03/2017 |
| BRYAN, KATHLEEN 11126 | YM-102193 | 1 | 23.00 | 5466********4381 | 79622Z | 04/03/2017 |
| BULTHUIS, SHEILA 11155 | YM-102242 | 1 | 23.00 | 5466********6429 | 79567P | 04/03/2017 |
| BURBAGE, ELISA 11146 | YM-102114 | 1 | 23.00 | 5462********3366 | 315017 | 04/03/2017 |
| CALDWELL, MABEL 11206 | YM-102311 | 1 | 23.00 | 4833********9319 | 092111 | 04/03/2017 |
| CAROZZA, DANA 6957 | YM-102316 | 1 | 23.00 | 4400********6328 | 09860C | 04/03/2017 |
| CHAVEZ, ELENA 10997 | YM-003821 | 1 | 37.00 | 4000********4278 | 318026 | 04/03/2017 |
| CHILDS, SUE 11139 | YM-102189 | 1 | 23.00 | 4147********7726 | 03578D | 04/03/2017 |
| CHRISTY, 103 ALBERTA | YM-102292 | 1 | 23.00 | 5262********6294 | 084808 | 04/03/2017 |
| COTE, PATRICIA 7181 | YM-100953 | 1 | 23.00 | 4266********4359 | 003992 | 04/03/2017 |
| CRAWFORD, PATTI 10936 | YM-003599 | 1 | 23.00 | 5491********2539 | 062025 | 04/03/2017 |
| CRUZ, CHATIE 11311 | YM-102454 | 1 | 26.00 | 4815********5165 | 192218 | 04/03/2017 |
| DANIELS, KATHY 10961 | YM-003566 | 1 | 23.00 | 5466********5004 | 79678P | 04/03/2017 |
| DANIELS, MAUREEN 6299 | YM-002395 | 1 | 33.00 | 4400********3247 | 09318C | 04/03/2017 |
| DEE, DIANA 4855 | YM-007424 | 1 | 23.00 | 5424********8883 | 79497P | 04/03/2017 |
| DEL RIO, ELIDA 11326 | YM-11326 | 1 | 10.00 | 4342********5155 | 041462 | 04/03/2017 |
| DELANEY, LORRAINE 11193 | YM-102304 | 1 | 23.00 | 4147********5905 | 03582D | 04/03/2017 |
| DELELIO, KAITLYN 11048 | YM-102080 | 1 | 23.00 | 4815********4693 | 192614 | 04/03/2017 |
| DENBOW, SUZANNE 11258 | YM-102322 | 1 | 26.00 | 4294********2283 | 003735 | 04/03/2017 |
| DIPAOLO, CYNTHIA 9891 | YM-100374 | 1 | 23.00 | 4465********1352 | 003618 | 04/03/2017 |
| DOAN, ANH 11251 | YM-102365 | 1 | 26.00 | 4266********6675 | 03593C | 04/03/2017 |
| DUARTE, SONIA 11296 | YM-102387 | 1 | 26.00 | 4342********8760 | 107428 | 04/03/2017 |
| DUNN, CHERYL 11317 | YM-102431 | 1 | 26.00 | 4388********5924 | 03595C | 04/03/2017 |
| EARL, YESENIA 11322 | YM-102480 | 1 | 35.00 | 4147********0327 | 07105C | 04/03/2017 |
| ELLIOTT, DEBBIE 7370 | YM-003936 | 1 | 23.00 | 4147********8201 | 03600C | 04/03/2017 |
| ELMGREEN, ELIZABETH 11325 | YM-102468 | 1 | 35.00 | 5462********8570 | 315548 | 04/03/2017 |
| ERSLAND, MARCIA 7783 | YM-004444 | 1 | 23.00 | 4400********2858 | 04209D | 04/03/2017 |
| EVANS-PROFETA, JULIE 11147 | YM-102112 | 1 | 23.00 | 4388********4732 | 03598C | 04/03/2017 |
| EZELL, CYNTHIA 11286 | YM-102436 | 1 | 26.00 | 4815********3615 | 192912 | 04/03/2017 |
| FAITH, 11102 KATHY | YM-102123 | 1 | 31.00 | 5466********8947 | 80234P | 04/03/2017 |
| FIFE, JILL 11292 | YM-102377 | 1 | 26.00 | 5523********3831 | 003763 | 04/03/2017 |
| FOE, CHUN 11303 | YM-102404 | 1 | 26.00 | 4147********3258 | 03599C | 04/03/2017 |
| FOX, LORETTA | YM-102509 | 1 | 35.00 | 4366********3905 | 027634 | 04/03/2017 |
| GARCIA, TAMMY 10029 | YM-102478 | 1 | 23.00 | 4815********9870 | 192813 | 04/03/2017 |
| GERONDALE, KIM 9368 | YM-101329 | 1 | 71.00 | 5424********8696 | 80415P | 04/03/2017 |
| GOLDSHEFT, LINDA 10730 | YM-101607 | 1 | 23.00 | 4305********8219 | 03609D | 04/03/2017 |
| GRANDIS, KATHLEEN 5665 | YM-003533 | 1 | 23.00 | 5424********5029 | 80470B | 04/03/2017 |
| GREEN, KIMBERLY 10728 | YM-101594 | 1 | 23.00 | 4342********7792 | 148934 | 04/03/2017 |
| HARGIS, SHARON 10560 | YM-101987 | 1 | 23.00 | 4833********3649 | 002111 | 04/03/2017 |
| HARRIS, KAY 10694 | YM-102199 | 1 | 49.00 | 5466********1196 | 80498P | 04/03/2017 |
| HEINS, SUSAN 7232 | YM-003570 | 1 | 23.00 | 5148********8293 | 00327B | 04/03/2017 |
| HILGER, SANDY 11318 | YM-102442 | 1 | 26.00 | 4400********7122 | 02836D | 04/03/2017 |
| HUFFORD, APRIL 10754 | YM-101592 | 1 | 23.00 | 4815********0485 | 192919 | 04/03/2017 |
| HUNTER, CHRYSTAL 11257 | YM-102421 | 1 | 26.00 | 4815********4403 | 102011 | 04/03/2017 |
| HUYNH, CHRISTINE 11078 | YM-102433 | 1 | 23.00 | 4147********2987 | 03612D | 04/03/2017 |
| INGERSTON, KELLY 11128 | YM-102201 | 1 | 23.00 | 5462********4203 | 315549 | 04/03/2017 |
| JOHNSON, KIM 11290 | YM-102380 | 1 | 26.00 | 4400********4750 | 07081C | 04/03/2017 |
| JOSEPH, MARY 10729 | YM-101611 | 1 | 34.00 | 4400********6128 | 02972C | 04/03/2017 |
| KASINGER, JOYCE 10481 | YM-101841 | 1 | 23.00 | 4833********8792 | 002111 | 04/03/2017 |
| KIRKLAND, CAROLYN 8140 | YM-101831 | 1 | 23.00 | 4366********4226 | 030214 | 04/03/2017 |
| KITTREDGE, GINA 11282 | YM-102418 | 1 | 26.00 | 4147********6296 | 03619D | 04/03/2017 |
| KNOWLES, JOYCE 10190 | YM-008606 | 1 | 31.00 | 5466********7282 | 80637Z | 04/03/2017 |
| KOLBLY, LISA 11277 | YM-102417 | 1 | 26.00 | 4833********8767 | 002111 | 04/03/2017 |
| KUNZE, KAREN 10201 | YM-100925 | 1 | 23.00 | 4313********9342 | 05838C | 04/03/2017 |
| LE, GINA 11045 | YM-008543 | 1 | 23.00 | 5582********1924 | 03618C | 04/03/2017 |
| LE, SHERLEEN 11299 | YM-102407 | 1 | 26.00 | 5466********7571 | 05838Z | 04/03/2017 |
| LEE, NANCY 10709 | YM-101630 | 1 | 49.00 | 4388********8232 | 03636D | 04/03/2017 |
| LESAGE, ANNA 11162 | YM-102466 | 1 | 23.00 | 4342********5521 | 990094 | 04/03/2017 |
| LIZARDO, PAGE 11302 | YM-102410 | 1 | 26.00 | 4313********0368 | 02246D | 04/03/2017 |
| LYTLE, FALLON 11080 | YM-102091 | 1 | 23.00 | 4147********1495 | 04459D | 04/03/2017 |
| MAGILL, WENDY 10952 | YM-003568 | 1 | 23.00 | 4400********1058 | 04862B | 04/03/2017 |
| MALAST, BONNIE 6596 | YM-102162 | 1 | 23.00 | 4807********3694 | 087564 | 04/03/2017 |
| MANKAME, DEBI 11066 | YM-102088 | 1 | 23.00 | 5523********1270 | 003838 | 04/03/2017 |
| MARSHALL, JUDY 11294 | YM-102406 | 1 | 26.00 | 5156********8770 | 03648B | 04/03/2017 |
| MASON, EMILEE 11198 | YM-102296 | 1 | 23.00 | 4411********9585 | 012111 | 04/03/2017 |
| MASON, MICHELLE 7403 | YM-101724 | 1 | 23.00 | 4411********9585 | 002111 | 04/03/2017 |
| MCGOWAN, DEBBIE 11228 | YM-102341 | 1 | 23.00 | 4730********4908 | 081327 | 04/03/2017 |
| MESSICK, MIRNA 11105 | YM-102349 | 1 | 23.00 | 4147********0673 | 03634D | 04/03/2017 |
| MESSINA, MELANIE 10953 | YM-003560 | 1 | 23.00 | 4147********2405 | 03620C | 04/03/2017 |
| MONSON, YVONNE 11264 | YM-102463 | 1 | 26.00 | 4147********9357 | 003459 | 04/03/2017 |
| NADALIN, DEE 11087 | YM-102147 | 1 | 23.00 | 5491********4490 | 81805Y | 04/03/2017 |
| NGUYEN, DOMINIQUE 11107 | YM-102109 | 1 | 37.00 | 5524********5276 | 08300Z | 04/03/2017 |
| ODELL, SHYLDA 5823 | YM-100730 | 1 | 23.00 | 4147********1237 | 03623C | 04/03/2017 |
| OTT, JEANNE 11071 | YM-102115 | 1 | 23.00 | 4888********9824 | 09648A | 04/03/2017 |
| PATTON, ELIZABETH 11005 | YM-003824 | 1 | 23.00 | 4342********3943 | 966170 | 04/03/2017 |
| PERALES, VERONICA 11238 | YM-102346 | 1 | 26.00 | 5175********1832 | 102416 | 04/03/2017 |
| PEREZ, JANET 11276 | YM-102405 | 1 | 26.00 | 4815********0613 | 102613 | 04/03/2017 |
| PERRY, MARY 11220 | YM-102294 | 1 | 23.00 | 4789********2677 | 534974 | 04/03/2017 |
| PETERMAN, KIMMY 11314 | YM-102428 | 1 | 26.00 | 4400********5877 | 09187B | 04/03/2017 |
| PETERSON, CAROL 7837 | YM-102279 | 1 | 23.00 | 4867********9928 | 022111 | 04/03/2017 |
| RAHMAN, WARDAH 11092 | YM-102130 | 1 | 23.00 | 4815********1192 | 102214 | 04/03/2017 |
| RALEY, BARBARA 11091 | YM-102129 | 1 | 29.00 | 4036********8132 | 03640C | 04/03/2017 |
| RAMSEY, KIM 11121 | YM-102133 | 1 | 23.00 | 4147********9988 | 03628C | 04/03/2017 |
| RASHID, HINA 11291 | YM-102506 | 1 | 26.00 | 4147********1035 | 03636C | 04/03/2017 |
| ROBERTSON, LINDA 11001 | YM-102439 | 1 | 26.00 | 5178********3111 | 062061 | 04/03/2017 |
| ROMAN, HILDA 11012 | YM-003816 | 1 | 26.00 | 4815********1698 | 102312 | 04/03/2017 |
| RUIZ, JILL 10970 | YM-003647 | 1 | 26.00 | 4815********6221 | 102218 | 04/03/2017 |
| SAHIB, AMINAL 102469 | YM-102469 | 1 | 31.00 | 4100********1476 | 86153D | 04/03/2017 |
| SANDIFER, NIKKI 10697 | YM-101693 | 1 | 29.00 | 4100********8633 | 85986D | 04/03/2017 |
| SCANLON, MICHELLE 11031 | YM-102072 | 1 | 37.00 | 4833********5843 | 022111 | 04/03/2017 |
| SCHOPP, SUSAN 10594 | YM-101649 | 1 | 23.00 | 4465********8616 | 003473 | 04/03/2017 |
| SEK, JOANIE 11312 | YM-102427 | 1 | 26.00 | 4991********6152 | 003617 | 04/03/2017 |
| SERRANO, RENEE 10546 | YM-101781 | 1 | 23.00 | 4815********3483 | 102412 | 04/03/2017 |
| SETA, KAY 11287 | YM-102423 | 1 | 26.00 | 5466********1320 | 81096Z | 04/03/2017 |
| SHARBER, ASHLEY 11234 | YM-102340 | 1 | 26.00 | 5462********5384 | 315459 | 04/03/2017 |
| SHATZEL, SUE 11093 | YM-102141 | 1 | 23.00 | 5523********8839 | 003379 | 04/03/2017 |
| SHAW, BRITTANY 11002 | YM-003837 | 1 | 31.00 | 4342********0579 | 148949 | 04/03/2017 |
| SJAARDA, MINDY 9773 | YM-100474 | 1 | 33.00 | 4270********7703 | 003308 | 04/03/2017 |
| SMITH, SANDIE 11310 | YM-102456 | 1 | 26.00 | 4411********2016 | 012111 | 04/03/2017 |
| STEELE, DOROTHY 10767 | YM-101533 | 1 | 23.00 | 4300********0882 | 003357 | 04/03/2017 |
| STEWART, TAMI 11333 | YM-102505 | 1 | 20.00 | 4744********3049 | 102713 | 04/03/2017 |
| SUEDA, FLORENCE 10991 | YM-003862 | 1 | 37.00 | 5528********8876 | 03664E | 04/03/2017 |
| SUZUKI, CAROLE 11307 | YM-102450 | 1 | 26.00 | 4342********9180 | 881363 | 04/03/2017 |
| TAMPA, LETICIA 11308 | YM-102434 | 1 | 26.00 | 5462********5105 | 315122 | 04/03/2017 |
| THI VO, BACH 11219 | YM-102231 | 1 | 23.00 | 4900********3994 | 022111 | 04/03/2017 |
| THOMAS, TIARA 11199 | YM-102452 | 1 | 23.00 | 5462********5915 | 314934 | 04/03/2017 |
| THUY LAM, LINH 11083 | YM-102330 | 1 | 23.00 | 4991********2578 | 003620 | 04/03/2017 |
| TOLAN, LORI 11281 | YM-102411 | 1 | 26.00 | 4400********2812 | 05515D | 04/03/2017 |
| TOMA, LENA 10541 | YM-101783 | 1 | 34.00 | 5466********3460 | 81388Z | 04/03/2017 |
| TOWER, SHARON 7717 | YM-101423 | 1 | 23.00 | 5152********0668 | 217693 | 04/03/2017 |
| TRAN, TAMMY 11088 | YM-102135 | 1 | 23.00 | 6011********0228 | 00327R | 04/03/2017 |
| TRAN, VERONICA 10899 | YM-008562 | 1 | 26.00 | 4179********2517 | 013012 | 04/03/2017 |
| UYEKAWA, PATRICIA 8024 | YM-008581 | 1 | 23.00 | 4305********2182 | 03671C | 04/03/2017 |
| VON LUFT, HARRIET 11183 | YM-102264 | 1 | 23.00 | 4147********2392 | 03663D | 04/03/2017 |
| VU, JANE 11319 | YM-102482 | 1 | 26.00 | 3795*******1015 | 149233 | 04/03/2017 |
| WALKER, JODIE 11160 | YM-102243 | 1 | 37.00 | 5170********6939 | 082107 | 04/03/2017 |
| WALSH, LORI 10370 | YM-102237 | 1 | 23.00 | 4342********5318 | 107445 | 04/03/2017 |
| WALTZ, LAURIE 11188 | YM-102284 | 1 | 23.00 | 5462********6017 | 315271 | 04/03/2017 |
| WEBSTER, PEGI 9587 | YM-102030 | 1 | 23.00 | 4342********7194 | 930667 | 04/03/2017 |
| WEGNER, JOLIE 8020 | YM-008591 | 1 | 23.00 | 5378********6008 | 03664W | 04/03/2017 |
| WEIGAND, JENIFER 11190 | YM-102299 | 1 | 23.00 | 4465********5102 | 003714 | 04/03/2017 |
| WEINGARD, SHASTA 11320 | YM-102471 | 1 | 26.00 | 4833********4812 | 022111 | 04/03/2017 |
| WESCHLER, MADISON | YM-102443 | 1 | 26.00 | 5462********2719 | 315018 | 04/03/2017 |
| WILT, FERN 8264 | YM-006339 | 1 | 23.00 | 4100********9577 | 86306D | 04/03/2017 |
| WIMMER, SUZAN 10701 | YM-101686 | 1 | 29.00 | 4147********2190 | 03672C | 04/03/2017 |
| WINN, KATIE 11161 | YM-102220 | 1 | 37.00 | 5462********3854 | 315368 | 04/03/2017 |
| ZAGER, KATHIE 10548 | YM-101801 | 1 | 26.00 | 4147********1184 | 03672C | 04/03/2017 |
| Count | Card Type | Total |
| 1 | American Express | 26.00 |
| 41 | MasterCard | 1150.00 |
| 98 | Visa | 2558.00 |
| 1 | Discover | 23.00 |
| 0 | Other | 0.00 |
| 3757.00 |