| 02/27/2018 |
| 08:08:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALJUBOORI, AWS | 15-YTLQ212606 | 5 | 14.99 | 4342********1861 | 051842 | 02/27/2018 |
| ALVAREZ-RIVAS, AMERICA | 15-890995 | 5 | 14.99 | 4342********2312 | 086868 | 02/27/2018 |
| BALETSKA, OLGA | 15-1049223 | 5 | 123.97 | 4736********6175 | 060509 | 02/27/2018 |
| BEYENE, YORSALEN | 15-841600 | 5 | 49.99 | 4400********5914 | 04535C | 02/27/2018 |
| BOGUE, KEVIN | 15-1093982 | 5 | 14.99 | 5307********6408 | 140955 | 02/27/2018 |
| CLARK, DAVID | 15-C7EA153832 | 5 | 44.99 | 4640********6026 | 05520D | 02/27/2018 |
| CORBIN, GRETA | 15-1093555 | 5 | 24.99 | 4366********4118 | 018447 | 02/27/2018 |
| EARLE, JENNA | 15-924804 | 5 | 9.99 | 4358********8936 | 000929 | 02/27/2018 |
| ELLIS, JENNIFER | 15-AW2D122655 | 5 | 1.00 | 4334********0499 | 807490 | 02/27/2018 |
| ESPINOSA, MARIA | 15-XPB3134343 | 5 | 24.99 | 4342********6721 | 067284 | 02/27/2018 |
| Franco, Ernie | 15-WEB9297908 | 5 | 19.99 | 4194********5021 | 021919 | 02/27/2018 |
| GAMEZ, IVAN | 15-1091914 | 5 | 13.99 | 4342********0748 | 091027 | 02/27/2018 |
| GARCIA, JOSE RAUL | 15-1091915 | 5 | 14.99 | 4342********8024 | 005094 | 02/27/2018 |
| JOHNSON, JOHN | 15-839224 | 5 | 12.99 | 4194********1511 | 021919 | 02/27/2018 |
| KURTZ, ANTHONY | 15-JDZ7174038 | 5 | 13.99 | 4494********4635 | 347080 | 02/27/2018 |
| LAGUNA, BRENDA | 15-848586 | 5 | 48.99 | 4342********2532 | 045828 | 02/27/2018 |
| LEGOSTAEV, LILIA | 15-40BJ115942 | 5 | 13.99 | 4815********0059 | 100956 | 02/27/2018 |
| LEHR, SHANNON | 15-0SD5195902 | 5 | 43.09 | 4833********6565 | 090509 | 02/27/2018 |
| LOPEZ, EDWIN | 15-839222 | 5 | 12.99 | 4342********2033 | 053099 | 02/27/2018 |
| LUCERO, DENISE | 15-U8VD175755 | 5 | 24.99 | 4000********3196 | 184199 | 02/27/2018 |
| MALYKHIN, PAVEL | 15-839219 | 5 | 1.00 | 4147********2317 | 05597C | 02/27/2018 |
| MARTINEZ, DANIEL | 15-ZNBC200635 | 5 | 54.99 | 4815********7433 | 110558 | 02/27/2018 |
| MARTINEZ, JOHAN | 15-BZJ9195445 | 5 | 1.00 | 4833********6121 | 000509 | 02/27/2018 |
| MARTINEZ-ZAVALA, FRANCISCO | 15-SARJ212949 | 5 | 1.00 | 4833********5191 | 000509 | 02/27/2018 |
| MUNIFO, MICHAEL | 15-1091919 | 5 | 14.99 | 4347********3894 | 000509 | 02/27/2018 |
| PAREDESRIVAS, JAZMIN | 15-83066 | 5 | 14.99 | 4342********0952 | 025507 | 02/27/2018 |
| PECKAT, CONNIE | 15-835988 | 5 | 9.99 | 4130********0915 | 060520 | 02/27/2018 |
| PEREZ, DIEGO | 15-839228 | 5 | 12.99 | 4342********2033 | 008806 | 02/27/2018 |
| PORTER, CYNTHIA | 15-NDBE174609 | 5 | 24.99 | 4400********6920 | 06039C | 02/27/2018 |
| RAMIREZ, ABEL | 15-ZTGT114345 | 5 | 24.99 | 4194********2954 | 021922 | 02/27/2018 |
| REED, JOVAN | 15-0G1T112704 | 5 | 23.99 | 4858********0160 | 000042 | 02/27/2018 |
| RIOS, ISAIAS | 15-R2KW202055 | 5 | 63.99 | 4815********3647 | 100254 | 02/27/2018 |
| ROSSITTO, TRAVIS | 15-839221 | 5 | 12.99 | 4342********1539 | 005545 | 02/27/2018 |
| SHANG, ANNA | 15-1059097 | 5 | 54.99 | 3767*******1012 | 186142 | 02/27/2018 |
| STEWART, CHRISTOPHER | 15-914279 | 5 | 24.99 | 4494********4467 | 479340 | 02/27/2018 |
| STIPE, LISA | 15-STIPE | 5 | 54.99 | 4130********9270 | 060521 | 02/27/2018 |
| VARGAS, DALIA | 15-817554 | 5 | 46.79 | 4342********6651 | 018774 | 02/27/2018 |
| WILLIAMS, AARON | 15-AARONWIL2 | 5 | 20.00 | 4154********9947 | 315913 | 02/27/2018 |
| Count | Card Type | Total |
| 1 | American Express | 54.99 |
| 1 | MasterCard | 14.99 |
| 36 | Visa | 938.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1008.55 |