| 12/01/2017 |
| 09:58:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADESSIAN, KIMBERLY 10924 | YM-003735 | 1 | 37.00 | 4185********7545 | 09486A | 12/01/2017 |
| ALONSO, MELISSA 10856 | YM-101394 | 1 | 23.00 | 4815********8242 | 105334 | 12/01/2017 |
| AZCONA, KRISTIN 10794 | YM-102191 | 1 | 23.00 | 4833********1633 | 065310 | 12/01/2017 |
| BAIRD, SUZANNE 11123 | YM-102067 | 1 | 34.00 | 4388********4909 | 09488D | 12/01/2017 |
| BARLOW, JOANN 8969 | YM-007097 | 1 | 25.00 | 5466********6045 | 98248P | 12/01/2017 |
| BITAR, ANNY 11214 | YM-102334 | 1 | 23.00 | 4342********4565 | 034090 | 12/01/2017 |
| BORZI, KATHI 10124 | YM-101411 | 1 | 23.00 | 5466********1350 | 98275P | 12/01/2017 |
| BREWSAUGH, SUE 4694 | YM-102473 | 1 | 29.00 | 5466********8756 | 98303P | 12/01/2017 |
| BULTHUIS, SHEILA 11155 | YM-102242 | 1 | 23.00 | 5466********6429 | 98428P | 12/01/2017 |
| BURBAGE, HEATHER 11145 | YM-102222 | 1 | 26.00 | 5462********9123 | 838514 | 12/01/2017 |
| CAMPAGNA, JENNIFER | YM-102534 | 1 | 25.00 | 4856********8093 | 001385 | 12/01/2017 |
| CAROZZA, DANA 6957 | YM-102316 | 1 | 23.00 | 4400********6328 | 04647C | 12/01/2017 |
| CHILDS, SUE 11139 | YM-102189 | 1 | 23.00 | 4147********7726 | 09495D | 12/01/2017 |
| CHRISTY, 103 ALBERTA | YM-102292 | 1 | 23.00 | 5262********6294 | 645092 | 12/01/2017 |
| COTE, PATRICIA 7181 | YM-100953 | 1 | 23.00 | 4266********4359 | 001018 | 12/01/2017 |
| CRAWFORD, PATTI 10936 | YM-003599 | 1 | 23.00 | 5491********9668 | 030702 | 12/01/2017 |
| DANIELS, MAUREEN 6299 | YM-002395 | 1 | 33.00 | 4400********3247 | 09159C | 12/01/2017 |
| DEE, DIANA 4855 | YM-007424 | 1 | 23.00 | 5424********8883 | 98540P | 12/01/2017 |
| DEL RIO, ELIDA 11326 | YM-11326 | 1 | 10.00 | 4342********5155 | 094242 | 12/01/2017 |
| DELANEY, LORRAINE 11193 | YM-102304 | 1 | 23.00 | 4147********5905 | 09496D | 12/01/2017 |
| DELELIO, KAITLYN 11048 | YM-102080 | 1 | 23.00 | 4815********4693 | 115433 | 12/01/2017 |
| DENBOW, SUZANNE 11258 | YM-102322 | 1 | 26.00 | 4294********2283 | 001024 | 12/01/2017 |
| DIPAOLO, CYNTHIA 9891 | YM-100374 | 1 | 23.00 | 4465********1352 | 001029 | 12/01/2017 |
| DONAHUE, DEBORAH 10003 | YM-102540 | 1 | 23.00 | 4465********3374 | 001328 | 12/01/2017 |
| EARL, YESENIA 11322 | YM-102480 | 1 | 35.00 | 4147********0327 | 00409D | 12/01/2017 |
| ELLIOTT, DEBBIE 7370 | YM-003936 | 1 | 23.00 | 4147********8201 | 09500C | 12/01/2017 |
| ERSLAND, MARCIA 7783 | YM-004444 | 1 | 23.00 | 4400********8851 | 01354D | 12/01/2017 |
| EVANS-PROFETA, JULIE 11147 | YM-102112 | 1 | 23.00 | 4388********4732 | 09502C | 12/01/2017 |
| EZELL, CYNTHIA 11286 | YM-102436 | 1 | 26.00 | 4815********3615 | 195532 | 12/01/2017 |
| FAITH, 11102 KATHY | YM-102123 | 1 | 31.00 | 5466********8947 | 98720P | 12/01/2017 |
| FOE, CHUN 11303 | YM-102404 | 1 | 26.00 | 4147********3258 | 09501C | 12/01/2017 |
| GARCIA, TAMMY 10029 | YM-102478 | 1 | 23.00 | 4815********9870 | 195536 | 12/01/2017 |
| GERONDALE, KIM 9368 | YM-101329 | 1 | 71.00 | 5424********8696 | 98790P | 12/01/2017 |
| GOLDSHEFT, LINDA 10730 | YM-101607 | 1 | 23.00 | 4305********0412 | 09505D | 12/01/2017 |
| GRANDIS, KATHLEEN 5665 | YM-003533 | 1 | 23.00 | 5424********5029 | 98762B | 12/01/2017 |
| HAMMAN, SUSAN 10569 | YM-101975 | 1 | 37.00 | 5424********8459 | 98859P | 12/01/2017 |
| HARGIS, SHARON 10560 | YM-101987 | 1 | 23.00 | 4833********3649 | 075310 | 12/01/2017 |
| HARRIS, KAY 10694 | YM-102199 | 1 | 35.00 | 5466********1196 | 99054P | 12/01/2017 |
| HEINS, SUSAN 7232 | YM-003570 | 1 | 23.00 | 5148********8293 | 00172B | 12/01/2017 |
| HILGER, SANDY 11318 | YM-102442 | 1 | 26.00 | 4400********9434 | 08731D | 12/01/2017 |
| HUYNH, CHRISTINE 11078 | YM-102433 | 1 | 23.00 | 4266********5320 | 09509A | 12/01/2017 |
| JOINER, STACEY 11241 | YM-102147 | 1 | 26.00 | 4266********4045 | 09509C | 12/01/2017 |
| JOSEPH, MARY 10729 | YM-101611 | 1 | 34.00 | 4400********6128 | 07519C | 12/01/2017 |
| KASINGER, JOYCE 10481 | YM-102507 | 1 | 23.00 | 4833********8792 | 075310 | 12/01/2017 |
| KIRKLAND, CAROLYN 8140 | YM-101831 | 1 | 23.00 | 4366********4226 | 031626 | 12/01/2017 |
| LE, GINA 11045 | YM-008543 | 1 | 23.00 | 5582********1924 | 09514C | 12/01/2017 |
| LE, SHERLEEN 11299 | YM-102407 | 1 | 26.00 | 5466********7571 | 05872Z | 12/01/2017 |
| LEE, NANCY 10709 | YM-102525 | 1 | 35.00 | 4388********7415 | 09513D | 12/01/2017 |
| LESAGE, ANNA 11162 | YM-102466 | 1 | 23.00 | 4342********5521 | 079863 | 12/01/2017 |
| LYTLE, FALLON 11080 | YM-102091 | 1 | 23.00 | 4147********1495 | 02305D | 12/01/2017 |
| MAGILL, WENDY 10952 | YM-003568 | 1 | 23.00 | 4400********1058 | 08867B | 12/01/2017 |
| MALAST, BONNIE 6596 | YM-102162 | 1 | 23.00 | 4807********3694 | 074212 | 12/01/2017 |
| MALONE, TRACI 10788 | YM-102261 | 1 | 23.00 | 4400********8194 | 02305D | 12/01/2017 |
| MANKAME, DEBI 11066 | YM-102088 | 1 | 23.00 | 5523********0786 | 001952 | 12/01/2017 |
| MARSHALL, JUDY 11294 | YM-102406 | 1 | 26.00 | 5156********8770 | 09519P | 12/01/2017 |
| MESSICK, MIRNA 11105 | YM-102349 | 1 | 23.00 | 4147********0673 | 09519D | 12/01/2017 |
| MONSON, YVONNE 11264 | YM-102463 | 1 | 26.00 | 4147********9357 | 001140 | 12/01/2017 |
| NGUYEN, DOMINIQUE 11107 | YM-102109 | 1 | 37.00 | 4400********5246 | 07220D | 12/01/2017 |
| ODELL, SHYLDA 5823 | YM-100730 | 1 | 23.00 | 4147********1237 | 09521D | 12/01/2017 |
| OTT, JEANNE 11071 | YM-102115 | 1 | 23.00 | 4400********2689 | 01062A | 12/01/2017 |
| PAVLICK, MARNIE 9401 | YM-102048 | 1 | 30.00 | 4465********1040 | 001368 | 12/01/2017 |
| PERALES, VERONICA 11238 | YM-102346 | 1 | 26.00 | 5175********6521 | 135638 | 12/01/2017 |
| PERRY, MARY 11220 | YM-102294 | 1 | 23.00 | 4789********2677 | 344612 | 12/01/2017 |
| PETERMAN, KIMMY 11314 | YM-102428 | 1 | 26.00 | 4400********5877 | 00086B | 12/01/2017 |
| RASHID, HINA 11291 | YM-102506 | 1 | 26.00 | 4147********1035 | 09523C | 12/01/2017 |
| ROMAN, HILDA 11012 | YM-003816 | 1 | 26.00 | 4815********1698 | 195638 | 12/01/2017 |
| RUIZ, JILL 10970 | YM-003647 | 1 | 26.00 | 4815********6221 | 115633 | 12/01/2017 |
| SAHIB, AMINAL 102469 | YM-102469 | 1 | 31.00 | 4100********1476 | 74689A | 12/01/2017 |
| SANDIFER, NIKKI 10697 | YM-102510 | 1 | 29.00 | 4100********8633 | 74675D | 12/01/2017 |
| SCANLON, MICHELLE 11031 | YM-102072 | 1 | 37.00 | 4833********5843 | 075310 | 12/01/2017 |
| SERRANO, RENEE 10546 | YM-101781 | 1 | 23.00 | 4815********3483 | 105934 | 12/01/2017 |
| SETA, KAY 11287 | YM-102423 | 1 | 26.00 | 5466********1320 | 99846Z | 12/01/2017 |
| STEELE, DOROTHY 10767 | YM-101533 | 1 | 23.00 | 4300********0882 | 001971 | 12/01/2017 |
| SUEDA, FLORENCE 10991 | YM-003862 | 1 | 37.00 | 5528********8876 | 09536E | 12/01/2017 |
| THI VO, BACH 11219 | YM-102231 | 1 | 23.00 | 4900********3994 | 075310 | 12/01/2017 |
| THOMAS, TIARA 11199 | YM-102452 | 1 | 23.00 | 5462********5923 | 838348 | 12/01/2017 |
| TOMA, LENA 10541 | YM-101783 | 1 | 34.00 | 5466********3460 | 99985Z | 12/01/2017 |
| TOWER, SHARON 7717 | YM-101423 | 1 | 23.00 | 5152********0668 | 838536 | 12/01/2017 |
| TRAN, VERONICA 10899 | YM-008562 | 1 | 26.00 | 4179********2517 | 901035 | 12/01/2017 |
| VON LUFT, HARRIET 11183 | YM-102515 | 1 | 23.00 | 4147********2392 | 09538D | 12/01/2017 |
| VU, JANE 11319 | YM-102482 | 1 | 26.00 | 3795*******1015 | 162605 | 12/01/2017 |
| WALKER, JODIE 11160 | YM-102243 | 1 | 37.00 | 5170********6939 | 075248 | 12/01/2017 |
| WALSH, LORI 10370 | YM-102237 | 1 | 23.00 | 4342********5318 | 081120 | 12/01/2017 |
| WEBSTER, PEGI 9587 | YM-102030 | 1 | 23.00 | 4342********7194 | 024957 | 12/01/2017 |
| WEGNER, JOLIE 8020 | YM-008591 | 1 | 23.00 | 5378********6008 | 09539W | 12/01/2017 |
| WEIGAND, JENIFER 11190 | YM-102299 | 1 | 23.00 | 4465********1635 | 001462 | 12/01/2017 |
| WEINGARD, SHASTA 11320 | YM-102471 | 1 | 26.00 | 4833********4812 | 075310 | 12/01/2017 |
| WILT, FERN 8264 | YM-006339 | 1 | 23.00 | 4100********9577 | 74856D | 12/01/2017 |
| WIMMER, SUZAN 10701 | YM-101686 | 1 | 29.00 | 4147********2190 | 09540C | 12/01/2017 |
| WINN, KATIE 11161 | YM-102220 | 1 | 37.00 | 5462********3854 | 838779 | 12/01/2017 |
| ZAGER, KATHIE 10548 | YM-102539 | 1 | 26.00 | 4147********1184 | 09538C | 12/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 26.00 |
| 27 | MasterCard | 779.00 |
| 63 | Visa | 1602.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2407.00 |