| 02/27/2018 |
| 08:08:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILR, ANDRES | 37-5ZU8192653 | 5 | 29.99 | 4815********8820 | 170054 | 02/27/2018 |
| AKERY, ELIZABETH | 37-671656 | 5 | 49.99 | 4465********3769 | 027322 | 02/27/2018 |
| ALVARENGA, CARLOS | 37-1047254 | 5 | 14.99 | 4342********6830 | 016795 | 02/27/2018 |
| ALVAREZ, EROL | 37-Q9GV143458 | 5 | 19.99 | 4342********0283 | 093109 | 02/27/2018 |
| AZAH, SUNDAY | 37-F4GK190709 | 5 | 43.99 | 4427********0807 | 000509 | 02/27/2018 |
| CAMPOS, ISAC | 37-VB4F123226 | 5 | 54.99 | 4342********1900 | 058680 | 02/27/2018 |
| CASTANEDA, CESAR | 37-7RDA121548 | 5 | 24.99 | 4147********6630 | 027014 | 02/27/2018 |
| CHAMAS, JOSH | 37-LD1Y164751 | 5 | 1.00 | 5424********6977 | 35378P | 02/27/2018 |
| CHAVEZ-SIMON, IRENE | 37-LY3F230338 | 5 | 24.99 | 4815********0397 | 110955 | 02/27/2018 |
| CIPRIANO, LETICIA | 37-1056049 | 5 | 22.99 | 4833********3197 | 010509 | 02/27/2018 |
| COELHO, MICHAEL | 37-WEPL221139 | 5 | 14.99 | 4342********5345 | 081973 | 02/27/2018 |
| DAIWEI, DENG | 37-NU08213743 | 5 | 14.99 | 4347********9723 | 010509 | 02/27/2018 |
| DENNHARDT, DARA | 37-773141 | 5 | 49.99 | 6011********9845 | 02775R | 02/27/2018 |
| Dhaliwal, Ranveer | 37-UUKE194021 | 5 | 14.99 | 6011********7499 | 02747R | 02/27/2018 |
| FAVELA DE LA CR, AIRIANETH | 37-1056164 | 5 | 14.99 | 4342********5424 | 017987 | 02/27/2018 |
| FOREMAN, CARLEEN | 37-H9LW174902 | 5 | 14.99 | 4815********0746 | 130553 | 02/27/2018 |
| FRANCO, FELIX | 37-892851 | 5 | 12.99 | 4815********8326 | 120554 | 02/27/2018 |
| GRAHAM, JOSEPH | 37-SWRU222431 | 5 | 19.99 | 4259********0193 | 061258 | 02/27/2018 |
| Greene, Ryan | 37-TY35113715 | 5 | 1.00 | 4342********7149 | 096807 | 02/27/2018 |
| HAUFF, DANIEL | 37-892862 | 5 | 22.99 | 4845********9659 | 081661 | 02/27/2018 |
| HERNANDEZ, ALEXANDER | 37-898896 | 5 | 12.99 | 4070********1713 | 959421 | 02/27/2018 |
| Holst, Matthew | 37-ZD2V190831 | 5 | 14.99 | 4815********8741 | 130858 | 02/27/2018 |
| JI, MEI LI | 37-D53T233613 | 5 | 14.99 | 4147********8809 | 06566C | 02/27/2018 |
| KAUFUSI, WILLIAM | 37-K1LT183121 | 5 | 14.99 | 4815********9078 | 170158 | 02/27/2018 |
| KOLB, CHRIS | 37-537292 | 5 | 78.99 | 4815********0600 | 130859 | 02/27/2018 |
| MARITNEZ, MICHAEL | 37-592431 | 5 | 9.99 | 4342********4169 | 092313 | 02/27/2018 |
| MENDES, CRYSTAL | 37-805406 | 5 | 44.99 | 4147********0694 | 06573C | 02/27/2018 |
| MENDEZ, CESAR | 37-K9V2165935 | 5 | 1.00 | 4833********3973 | 020509 | 02/27/2018 |
| MENDEZ, CHRISTOPHER | 37-0HPS212211 | 5 | 9.99 | 4815********1855 | 130655 | 02/27/2018 |
| MILLERBLACKWELL, MARK | 37-MH1C214542 | 5 | 14.99 | 4833********9630 | 020509 | 02/27/2018 |
| MINIER, SHELLY | 37-515131 | 5 | 9.99 | 4306********6486 | 490425 | 02/27/2018 |
| MORI, SARAH | 37-7VTC220825 | 5 | 14.99 | 5178********8795 | 071811 | 02/27/2018 |
| NGUYEN, HUU VINH | 37-4VMB160915 | 5 | 24.99 | 4815********4012 | 100153 | 02/27/2018 |
| NYBLOM, SAMUEL | 37-TPLT225923 | 5 | 9.99 | 5466********0258 | 36378P | 02/27/2018 |
| OHANELE, CHINWENWA | 37-0YAQ084230 | 5 | 24.99 | 5178********5513 | 06602P | 02/27/2018 |
| PADILLA, FELICIA | 37-898903 | 5 | 12.99 | 4373********8996 | 121883 | 02/27/2018 |
| PARDO, ABEL | 37-8KF7212910 | 5 | 1.00 | 4815********1855 | 170258 | 02/27/2018 |
| POSO, FRANK | 37-64GS191755 | 5 | 34.98 | 5178********4857 | 005482 | 02/27/2018 |
| QUINONEZ, LUPE | 37-DMUG213941 | 5 | 14.99 | 5156********1606 | 066137 | 02/27/2018 |
| RAZAVI, NIMA | 37-DFWP195500 | 5 | 8.99 | 4833********3490 | 030509 | 02/27/2018 |
| RUIZ, NARANJO | 37-1047225 | 5 | 13.49 | 4815********0088 | 120152 | 02/27/2018 |
| Rivas, Francisco | 37-X5NZ151327 | 5 | 24.99 | 4342********1558 | 061342 | 02/27/2018 |
| SHARP, JAMES | 37-W6A0112138 | 5 | 54.99 | 4465********4593 | 027411 | 02/27/2018 |
| SHIROUYEHZA, MARYAM | 37-6Q7X211115 | 5 | 19.99 | 4400********2688 | 02461B | 02/27/2018 |
| SY, JOSE | 37-XSGD123209 | 5 | 14.99 | 4342********6690 | 007223 | 02/27/2018 |
| Sindle, Mitchell | 37-730313 | 5 | 9.99 | 5403********6531 | 080554 | 02/27/2018 |
| Stahlberger, Heidi | 37-WEB5513119 | 5 | 19.99 | 5178********4681 | 06637Z | 02/27/2018 |
| TEODORO, COMENY | 37-31H1140557 | 5 | 14.99 | 4342********0408 | 042632 | 02/27/2018 |
| TOTH, ANIKO | 37-VPZW220927 | 5 | 49.49 | 4833********5158 | 040509 | 02/27/2018 |
| TRUJUILLO, DAMION | 37-898893 | 5 | 12.99 | 4342********0782 | 024328 | 02/27/2018 |
| UMSTETTER, JULIE | 37-896687 | 5 | 49.99 | 4266********1483 | 06634B | 02/27/2018 |
| VALDIVIA, SEBASTIAN | 37-BEJL212925 | 5 | 14.99 | 4400********6212 | 09005D | 02/27/2018 |
| WAHLER, PAT | 37-1056076 | 5 | 10.99 | 3712*******1005 | 107280 | 02/27/2018 |
| Count | Card Type | Total |
| 1 | American Express | 10.99 |
| 8 | MasterCard | 130.92 |
| 42 | Visa | 950.61 |
| 2 | Discover | 64.98 |
| 0 | Other | 0.00 |
| 1157.50 |