| 07/03/2017 |
| 07:54:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADESSIAN, KIMBERLY 10924 | YM-003735 | 1 | 37.00 | 4185********7545 | 00412A | 07/03/2017 |
| ALONSO, LAURA 11304 | YM-102383 | 1 | 26.00 | 5178********6693 | 036462 | 07/03/2017 |
| ALONSO, MELISSA 10856 | YM-101394 | 1 | 23.00 | 4815********8242 | 182405 | 07/03/2017 |
| AZCONA, KRISTIN 10794 | YM-102191 | 1 | 23.00 | 4833********1633 | 032008 | 07/03/2017 |
| BAIRD, SUZANNE 11123 | YM-102067 | 1 | 34.00 | 4388********4909 | 00420D | 07/03/2017 |
| BARLOW, JOANN 8969 | YM-007097 | 1 | 25.00 | 5466********6045 | 67352P | 07/03/2017 |
| BITAR, ANNY 11214 | YM-102334 | 1 | 23.00 | 4342********4565 | 559314 | 07/03/2017 |
| BITAR, KATIA 11209 | YM-102290 | 1 | 23.00 | 4342********4565 | 559312 | 07/03/2017 |
| BORZI, KATHI 10124 | YM-101411 | 1 | 23.00 | 5466********1350 | 67324P | 07/03/2017 |
| BRANDT, TINA 11134 | YM-102200 | 1 | 46.00 | 4815********7007 | 122209 | 07/03/2017 |
| BREWSAUGH, SUE 4694 | YM-102473 | 1 | 29.00 | 5466********8756 | 67338P | 07/03/2017 |
| BULTHUIS, SHEILA 11155 | YM-102242 | 1 | 23.00 | 5466********6429 | 67269P | 07/03/2017 |
| BURBAGE, ELISA 11146 | YM-102114 | 1 | 23.00 | 5462********3366 | 966349 | 07/03/2017 |
| BURBAGE, HEATHER 11145 | YM-102222 | 1 | 26.00 | 5462********9115 | 966546 | 07/03/2017 |
| CALDWELL, MABEL 11206 | YM-102311 | 1 | 23.00 | 4833********9319 | 042008 | 07/03/2017 |
| CAROZZA, DANA 6957 | YM-102316 | 1 | 23.00 | 4400********6328 | 03498C | 07/03/2017 |
| CHAVEZ, ELENA 10997 | YM-003821 | 1 | 37.00 | 4000********4278 | 664664 | 07/03/2017 |
| CHILDS, SUE 11139 | YM-102189 | 1 | 23.00 | 4147********7726 | 00424D | 07/03/2017 |
| CHRISTY, 103 ALBERTA | YM-102292 | 1 | 23.00 | 5262********6294 | 323689 | 07/03/2017 |
| COTE, PATRICIA 7181 | YM-100953 | 1 | 23.00 | 4266********4359 | 003806 | 07/03/2017 |
| CRAWFORD, PATTI 10936 | YM-003599 | 1 | 23.00 | 5491********2539 | 011714 | 07/03/2017 |
| CRUZ, CHATIE 11311 | YM-102454 | 1 | 26.00 | 4815********5165 | 102509 | 07/03/2017 |
| DANIELS, KATHY 10961 | YM-003566 | 1 | 23.00 | 5466********5004 | 67408P | 07/03/2017 |
| DANIELS, MAUREEN 6299 | YM-002395 | 1 | 33.00 | 4400********3247 | 01448C | 07/03/2017 |
| DEE, DIANA 4855 | YM-007424 | 1 | 23.00 | 5424********8883 | 67310P | 07/03/2017 |
| DEL RIO, ELIDA 11326 | YM-11326 | 1 | 10.00 | 4342********5155 | 761102 | 07/03/2017 |
| DELANEY, LORRAINE 11193 | YM-102304 | 1 | 23.00 | 4147********5905 | 00423D | 07/03/2017 |
| DELELIO, KAITLYN 11048 | YM-102080 | 1 | 23.00 | 4815********4693 | 182505 | 07/03/2017 |
| DENBOW, SUZANNE 11258 | YM-102322 | 1 | 26.00 | 4294********2283 | 003814 | 07/03/2017 |
| DIPAOLO, CYNTHIA 9891 | YM-100374 | 1 | 23.00 | 4465********1352 | 003372 | 07/03/2017 |
| DOAN, ANH 11251 | YM-102365 | 1 | 26.00 | 4266********6675 | 00447C | 07/03/2017 |
| DONAHUE, DEBORAH 10003 | YM-102437 | 1 | 23.00 | 4465********3374 | 003607 | 07/03/2017 |
| DUNN, CHERYL 11317 | YM-102431 | 1 | 26.00 | 4388********5924 | 00436D | 07/03/2017 |
| EARL, YESENIA 11322 | YM-102480 | 1 | 35.00 | 4147********0327 | 09534D | 07/03/2017 |
| ELLIOTT, DEBBIE 7370 | YM-003936 | 1 | 23.00 | 4147********8201 | 00441C | 07/03/2017 |
| ELMGREEN, ELIZABETH 11325 | YM-102468 | 1 | 35.00 | 5462********8570 | 965975 | 07/03/2017 |
| ERSLAND, MARCIA 7783 | YM-004444 | 1 | 23.00 | 4400********2858 | 06638D | 07/03/2017 |
| EVANS-PROFETA, JULIE 11147 | YM-102112 | 1 | 23.00 | 4388********4732 | 00438C | 07/03/2017 |
| EZELL, CYNTHIA 11286 | YM-102436 | 1 | 26.00 | 4815********3615 | 102602 | 07/03/2017 |
| FAITH, 11102 KATHY | YM-102123 | 1 | 31.00 | 5466********8947 | 67547P | 07/03/2017 |
| FOE, CHUN 11303 | YM-102404 | 1 | 26.00 | 4147********3258 | 00437C | 07/03/2017 |
| FOX, LORETTA | YM-102509 | 1 | 35.00 | 4366********3905 | 002855 | 07/03/2017 |
| GARCIA, TAMMY 10029 | YM-102478 | 1 | 23.00 | 4815********9870 | 192201 | 07/03/2017 |
| GERONDALE, KIM 9368 | YM-101329 | 1 | 71.00 | 5424********8696 | 67574P | 07/03/2017 |
| GOLDSHEFT, LINDA 10730 | YM-101607 | 1 | 23.00 | 4305********0412 | 00442C | 07/03/2017 |
| GRANDIS, KATHLEEN 5665 | YM-003533 | 1 | 23.00 | 5424********5029 | 67560B | 07/03/2017 |
| HAMMAN, SUSAN 10569 | YM-101975 | 1 | 37.00 | 5424********8459 | 67505P | 07/03/2017 |
| HARGIS, SHARON 10560 | YM-101987 | 1 | 23.00 | 4833********3649 | 042008 | 07/03/2017 |
| HARRIS, KAY 10694 | YM-102199 | 1 | 49.00 | 5466********1196 | 67602P | 07/03/2017 |
| HEINS, SUSAN 7232 | YM-003570 | 1 | 23.00 | 5148********8293 | 00388B | 07/03/2017 |
| HILGER, SANDY 11318 | YM-102442 | 1 | 26.00 | 4400********7122 | 06370D | 07/03/2017 |
| HUFFORD, APRIL 10754 | YM-101592 | 1 | 23.00 | 4815********0485 | 182507 | 07/03/2017 |
| HUYNH, CHRISTINE 11078 | YM-102433 | 1 | 23.00 | 4266********5320 | 00440A | 07/03/2017 |
| JOSEPH, MARY 10729 | YM-101611 | 1 | 34.00 | 4400********6128 | 03206C | 07/03/2017 |
| KASINGER, JOYCE 10481 | YM-102507 | 1 | 23.00 | 4833********8792 | 042008 | 07/03/2017 |
| KIRKLAND, CAROLYN 8140 | YM-101831 | 1 | 23.00 | 4366********4226 | 008713 | 07/03/2017 |
| KNOWLES, JOYCE 10190 | YM-008606 | 1 | 31.00 | 5466********7282 | 67616Z | 07/03/2017 |
| KOLBLY, LISA 11277 | YM-102417 | 1 | 26.00 | 4833********8767 | 042008 | 07/03/2017 |
| KUNZE, KAREN 10201 | YM-100925 | 1 | 23.00 | 4313********9342 | 01827C | 07/03/2017 |
| LE, GINA 11045 | YM-008543 | 1 | 23.00 | 5582********1924 | 00452C | 07/03/2017 |
| LE, SHERLEEN 11299 | YM-102407 | 1 | 26.00 | 5466********7571 | 01156Z | 07/03/2017 |
| LEE, NANCY 10709 | YM-101630 | 1 | 49.00 | 4388********8232 | 00449D | 07/03/2017 |
| LESAGE, ANNA 11162 | YM-102466 | 1 | 23.00 | 4342********5521 | 664689 | 07/03/2017 |
| LYTLE, FALLON 11080 | YM-102091 | 1 | 23.00 | 4147********1495 | 05804D | 07/03/2017 |
| MAGILL, WENDY 10952 | YM-003568 | 1 | 23.00 | 4400********1058 | 02908B | 07/03/2017 |
| MALAST, BONNIE 6596 | YM-102162 | 1 | 23.00 | 4807********3694 | 089680 | 07/03/2017 |
| MANKAME, DEBI 11066 | YM-102088 | 1 | 23.00 | 5523********1270 | 003619 | 07/03/2017 |
| MARSHALL, JUDY 11294 | YM-102406 | 1 | 26.00 | 5156********8770 | 00464B | 07/03/2017 |
| MASON, EMILEE 11198 | YM-102296 | 1 | 23.00 | 4411********9585 | 052008 | 07/03/2017 |
| MASON, MICHELLE 7403 | YM-101724 | 1 | 23.00 | 4411********9585 | 052008 | 07/03/2017 |
| MCGOWAN, DEBBIE 11228 | YM-102341 | 1 | 23.00 | 4730********4908 | 615577 | 07/03/2017 |
| MESSICK, MIRNA 11105 | YM-102349 | 1 | 23.00 | 4147********0673 | 00464D | 07/03/2017 |
| MESSINA, MELANIE 10953 | YM-102487 | 1 | 23.00 | 4147********2405 | 00466C | 07/03/2017 |
| MONSON, YVONNE 11264 | YM-102463 | 1 | 26.00 | 4147********9357 | 003771 | 07/03/2017 |
| NGUYEN, DOMINIQUE 11107 | YM-102109 | 1 | 37.00 | 5524********5276 | 08402Z | 07/03/2017 |
| ODELL, SHYLDA 5823 | YM-100730 | 1 | 23.00 | 4147********1237 | 00464D | 07/03/2017 |
| OTT, JEANNE 11071 | YM-102115 | 1 | 23.00 | 4888********9824 | 02779A | 07/03/2017 |
| PAVLICK, MARNIE 9401 | YM-102048 | 1 | 30.00 | 4465********1040 | 003058 | 07/03/2017 |
| PEREZ, JANET 11276 | YM-102405 | 1 | 26.00 | 4815********0613 | 102607 | 07/03/2017 |
| PERRY, MARY 11220 | YM-102294 | 1 | 23.00 | 4789********2677 | 841773 | 07/03/2017 |
| PETERMAN, KIMMY 11314 | YM-102428 | 1 | 26.00 | 4400********5877 | 04127B | 07/03/2017 |
| RALEY, BARBARA 11091 | YM-102129 | 1 | 29.00 | 4036********8132 | 00465C | 07/03/2017 |
| RAMSEY, KIM 11121 | YM-102133 | 1 | 23.00 | 4147********9988 | 00466C | 07/03/2017 |
| RASHID, HINA 11291 | YM-102506 | 1 | 26.00 | 4147********1035 | 00464C | 07/03/2017 |
| ROMAN, HILDA 11012 | YM-003816 | 1 | 26.00 | 4815********1698 | 122409 | 07/03/2017 |
| RUIZ, JILL 10970 | YM-003647 | 1 | 26.00 | 4815********6221 | 102609 | 07/03/2017 |
| SAHIB, AMINAL 102469 | YM-102469 | 1 | 31.00 | 4100********1476 | 94689D | 07/03/2017 |
| SANDIFER, NIKKI 10697 | YM-102502 | 1 | 29.00 | 4100********8633 | 94647D | 07/03/2017 |
| SCANLON, MICHELLE 11031 | YM-102072 | 1 | 37.00 | 4833********5843 | 052008 | 07/03/2017 |
| SCHOPP, SUSAN 10594 | YM-101649 | 1 | 23.00 | 4465********8616 | 003626 | 07/03/2017 |
| SEK, JOANIE 11312 | YM-102427 | 1 | 26.00 | 4991********6152 | 001775 | 07/03/2017 |
| SERRANO, RENEE 10546 | YM-101781 | 1 | 23.00 | 4815********3483 | 192303 | 07/03/2017 |
| SETA, KAY 11287 | YM-102423 | 1 | 26.00 | 5466********1320 | 68019Z | 07/03/2017 |
| SHAW, BRITTANY 11002 | YM-003837 | 1 | 31.00 | 4342********0579 | 660315 | 07/03/2017 |
| SJAARDA, MINDY 9773 | YM-100474 | 1 | 33.00 | 4270********7703 | 003776 | 07/03/2017 |
| SMITH, SANDIE 11310 | YM-102456 | 1 | 26.00 | 4411********2016 | 052008 | 07/03/2017 |
| STEELE, DOROTHY 10767 | YM-101533 | 1 | 23.00 | 4300********0882 | 003061 | 07/03/2017 |
| SUEDA, FLORENCE 10991 | YM-003862 | 1 | 37.00 | 5528********8876 | 00474E | 07/03/2017 |
| THI VO, BACH 11219 | YM-102231 | 1 | 23.00 | 4900********3994 | 052008 | 07/03/2017 |
| THOMAS, TIARA 11199 | YM-102452 | 1 | 23.00 | 5462********5915 | 966081 | 07/03/2017 |
| TOLAN, LORI 11281 | YM-102411 | 1 | 26.00 | 4400********2812 | 08371D | 07/03/2017 |
| TOMA, LENA 10541 | YM-101783 | 1 | 34.00 | 5466********3460 | 68047Z | 07/03/2017 |
| TOWER, SHARON 7717 | YM-101423 | 1 | 23.00 | 5152********0668 | 454517 | 07/03/2017 |
| TRAN, TAMMY 11088 | YM-102135 | 1 | 23.00 | 6011********0228 | 00317R | 07/03/2017 |
| TRAN, VERONICA 10899 | YM-008562 | 1 | 26.00 | 4179********2517 | 703002 | 07/03/2017 |
| VON LUFT, HARRIET 11183 | YM-102264 | 1 | 23.00 | 4147********2392 | 00478D | 07/03/2017 |
| VU, JANE 11319 | YM-102482 | 1 | 26.00 | 3795*******1015 | 107666 | 07/03/2017 |
| WALKER, JODIE 11160 | YM-102243 | 1 | 37.00 | 5170********6939 | 051956 | 07/03/2017 |
| WALSH, LORI 10370 | YM-102237 | 1 | 23.00 | 4342********5318 | 868059 | 07/03/2017 |
| WALTZ, LAURIE 11188 | YM-102284 | 1 | 23.00 | 5462********6017 | 966350 | 07/03/2017 |
| WEBSTER, PEGI 9587 | YM-102030 | 1 | 23.00 | 4342********7194 | 591403 | 07/03/2017 |
| WEGNER, JOLIE 8020 | YM-008591 | 1 | 23.00 | 5378********6008 | 00483W | 07/03/2017 |
| WEIGAND, JENIFER 11190 | YM-102299 | 1 | 23.00 | 4465********1629 | 003067 | 07/03/2017 |
| WEINGARD, SHASTA 11320 | YM-102471 | 1 | 26.00 | 4833********4812 | 062008 | 07/03/2017 |
| WESCHLER, MADISON | YM-102443 | 1 | 26.00 | 5462********2719 | 966547 | 07/03/2017 |
| WILT, FERN 8264 | YM-006339 | 1 | 23.00 | 4100********9577 | 94828D | 07/03/2017 |
| WIMMER, SUZAN 10701 | YM-101686 | 1 | 29.00 | 4147********2190 | 00484C | 07/03/2017 |
| WINN, KATIE 11161 | YM-102220 | 1 | 37.00 | 5462********3854 | 965976 | 07/03/2017 |
| ZAGER, KATHIE 10548 | YM-101801 | 1 | 26.00 | 4147********1184 | 00487C | 07/03/2017 |
| Count | Card Type | Total |
| 1 | American Express | 26.00 |
| 34 | MasterCard | 991.00 |
| 83 | Visa | 2154.00 |
| 1 | Discover | 23.00 |
| 0 | Other | 0.00 |
| 3194.00 |