| 05/01/2018 |
| 11:34:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACREE, DAVID | 7T-7R5S133921 | 1 | 22.02 | 4342********1655 | 079874 | 05/01/2018 |
| AIDA, MARIKO | 7T-1071148 | 1 | 22.01 | 4465********4280 | 001353 | 05/01/2018 |
| ALISON, EMILY | 7T-EMILYALIS | 1 | 22.02 | 4400********9490 | 04614A | 05/01/2018 |
| AMBROZY, GEORGE | 7T-1070200 | 1 | 27.51 | 3744*******8409 | 681507 | 05/01/2018 |
| ANDERSON, DEBORA | 7T-9G6N114419 | 1 | 1.10 | 4366********6720 | 029658 | 05/01/2018 |
| BALOCA, ALYSSA | 7T-8DQU191552 | 1 | 15.40 | 5108********6421 | 011722 | 05/01/2018 |
| BALOCA, REN | 7T-T3R1192031 | 1 | 16.50 | 5108********6421 | 011722 | 05/01/2018 |
| BILLINGS, EMILY | 7T-L7R3190354 | 1 | 22.01 | 4867********4259 | 041712 | 05/01/2018 |
| BORBOA, LINDA | 7T-GMS7212937 | 1 | 16.50 | 4867********5998 | 041712 | 05/01/2018 |
| BOUSLAUGH, DANNELL | 7T-7THZ200106 | 1 | 22.01 | 3751*******3266 | 470470 | 05/01/2018 |
| BRAZIER, MARTIN | 7T-0GJ9182021 | 1 | 16.50 | 4867********2426 | 041712 | 05/01/2018 |
| Beng, Chhanthervi | 7T-2AJ2132609 | 1 | 16.50 | 4426********7512 | 001369 | 05/01/2018 |
| CARLOS RENE, FIGUEROA | 7T-XJ7A202159 | 1 | 26.41 | 4366********4852 | 022957 | 05/01/2018 |
| CARTER, LEON | 7T-1070982 | 1 | 20.91 | 5287********9555 | 175604 | 05/01/2018 |
| CASTANEDA, JANELLE | 7T-WR5C112119 | 1 | 16.50 | 4426********6372 | 164597 | 05/01/2018 |
| CHANG-WARD, MONTELL | 7T-1071013 | 1 | 64.95 | 4867********0027 | 041712 | 05/01/2018 |
| CHO, TERRY | 7T-1071357 | 1 | 15.40 | 4701********2516 | 191772 | 05/01/2018 |
| DEBAKKER, ODD | 7T-ODDDEBAKKE | 1 | 20.00 | 4701********2103 | 151978 | 05/01/2018 |
| DEEL, JARED | 7T-MZYY143812 | 1 | 22.01 | 4432********9173 | 091517 | 05/01/2018 |
| DELACRUZ, MARCO | 7T-W9MK213712 | 1 | 70.46 | 4342********1628 | 029034 | 05/01/2018 |
| DEMYER, MARCUS | 7T-295D210719 | 1 | 1.00 | 4160********5018 | 011722 | 05/01/2018 |
| DIETRICH, ERICKA | 7T-CZK4200837 | 1 | 22.01 | 5444********9693 | 175615 | 05/01/2018 |
| DIETRICH, THOMAS | 7T-WF5U194800 | 1 | 20.91 | 5444********9693 | 175617 | 05/01/2018 |
| Deppen, Lee | 7T-M50P181013 | 1 | 16.50 | 5178********1337 | 044463 | 05/01/2018 |
| Dye, Andrew | 7T-HN7N112820 | 1 | 16.50 | 4147********7435 | 01441D | 05/01/2018 |
| ECHOLS, MARLEE | 7T-MSTF153635 | 1 | 16.50 | 6011********4388 | 00159R | 05/01/2018 |
| EWING, DAVID | 7T-1071383 | 1 | 44.03 | 4000********4158 | 430290 | 05/01/2018 |
| Erker, Jimmy | 7T-98QX182041 | 1 | 15.40 | 4867********4754 | 041712 | 05/01/2018 |
| FIMBRES, MARTIN | 7T-1071009 | 1 | 16.50 | 4366********2244 | 018514 | 05/01/2018 |
| GAINES-RAMOS, SANTANA | 7T-E2B7203838 | 1 | 16.50 | 4426********5754 | 164615 | 05/01/2018 |
| GARRISON, LARAE | 7T-1071247 | 1 | 1.10 | 4300********8152 | 001000 | 05/01/2018 |
| GARRISON, MICHAEL | 7T-RSY7154809 | 1 | 1.10 | 4300********8152 | 001864 | 05/01/2018 |
| GEVORKIAN, PAUL | 7T-N86S211737 | 1 | 46.82 | 4366********4717 | 008717 | 05/01/2018 |
| GOMEZ, ADRIANA | 7T-F68L185153 | 1 | 27.51 | 4701********2268 | 141878 | 05/01/2018 |
| GONZALEZ CRUZ, SERGIO | 7T-NFGF233410 | 1 | 22.01 | 4342********1848 | 019398 | 05/01/2018 |
| GRIFFIN, CRAIG | 7T-CRAIGGRIFF | 1 | 10.00 | 4037********8889 | 111071 | 05/01/2018 |
| Gavronski, kashmir | 7T-L961082323 | 1 | 92.47 | 5444********2243 | 175625 | 05/01/2018 |
| Gibson, Tyler | 7T-1071220 | 1 | 27.51 | 5170********4953 | 027420 | 05/01/2018 |
| Girdler, Jason | 7T-QHAZ195759 | 1 | 20.91 | 3751*******3266 | 397162 | 05/01/2018 |
| HAGE, JOHANNA | 7T-1071015 | 1 | 16.50 | 5248********6060 | 165835 | 05/01/2018 |
| HALLER, TYLER | 7T-1071177 | 1 | 16.50 | 4447********7217 | 001090 | 05/01/2018 |
| HENG, SOKLA | 7T-034U175804 | 1 | 22.01 | 4266********7187 | 091715 | 05/01/2018 |
| JENKINS, YONG | 7T-1070917 | 1 | 1.10 | 4128********4619 | 71570B | 05/01/2018 |
| JENNER, MAUREEN | 7T-1071154 | 1 | 22.02 | 4147********2871 | 01127D | 05/01/2018 |
| JOHNSON, CRYSTAL | 7T-PB6Z164955 | 1 | 53.94 | 4610********3425 | 051712 | 05/01/2018 |
| JOHNSTON, WILLIAM | 7T-1070860 | 1 | 1.10 | 4843********9888 | 535188 | 05/01/2018 |
| JOHNSTON-COTA, MELISSA | 7T-8817183840 | 1 | 49.53 | 5444********0491 | 175627 | 05/01/2018 |
| JONES, ADON | 7T-TLC0140650 | 1 | 26.41 | 3727*******4114 | 274488 | 05/01/2018 |
| JONES, DIANE | 7T-Y4LE122656 | 1 | 22.02 | 5449********2193 | H13993 | 05/01/2018 |
| KEELY, KYLE | 7T-1071363 | 1 | 27.51 | 4843********7328 | 535189 | 05/01/2018 |
| KNODELL, KEVIN | 7T-SYJS180536 | 1 | 15.40 | 4465********2429 | 001877 | 05/01/2018 |
| KNUDSEN, CALEB | 7T-1071144 | 1 | 22.01 | 4495********3520 | 535187 | 05/01/2018 |
| KUMPE, RICHARD | 7T-C0GY211726 | 1 | 19.81 | 4761********6860 | 661639 | 05/01/2018 |
| LINNELL, STEVEN | 7T-KCU6105209 | 1 | 32.02 | 4514********4063 | 356081 | 05/01/2018 |
| LOVINS, ZACHARY | 7T-BZU1194736 | 1 | 22.01 | 4599********9564 | H14002 | 05/01/2018 |
| LOWE, BRANDON | 7T-101R185302 | 1 | 1.10 | 4160********1578 | 011723 | 05/01/2018 |
| LUTHER, KYLE | 7T-1071252 | 1 | 27.51 | 4432********0899 | 091518 | 05/01/2018 |
| MALOSH, DANIELLE | 7T-DANIMALO | 1 | 20.00 | 4270********4626 | 001430 | 05/01/2018 |
| MARTIN, RICHARD | 7T-ZRBL151315 | 1 | 16.50 | 4342********2104 | 031751 | 05/01/2018 |
| MCHANEY, ERIN | 7T-XFK5192503 | 1 | 22.01 | 4266********5602 | 091715 | 05/01/2018 |
| MCKEE, DONALD | 7T-GUA3180541 | 1 | 27.51 | 4586********8003 | H14524 | 05/01/2018 |
| MERRILL, JEFFERY | 7T-JMERRILL | 1 | 10.00 | 4867********7903 | 051712 | 05/01/2018 |
| MONTES, MARY | 7T-J8AV225121 | 1 | 22.01 | 4342********7714 | 091941 | 05/01/2018 |
| MOSER, KYLAR | 7T-KYIARMOSER | 1 | 22.02 | 4400********9490 | 04670A | 05/01/2018 |
| MUASAU, LANCE | 7T-BKY9181712 | 1 | 16.50 | 4602********6727 | 091715 | 05/01/2018 |
| McNichols, Ryan | 7T-T2K3184059 | 1 | 1.10 | 4160********7475 | 011723 | 05/01/2018 |
| Mendoza, Danae | 7T-C963162819 | 1 | 27.51 | 4342********7723 | 021541 | 05/01/2018 |
| NASTYUK, VLAD | 7T-R2QY195431 | 1 | 22.01 | 4701********6405 | 181474 | 05/01/2018 |
| NEEB, JOHN | 7T-47K5194534 | 1 | 44.03 | 4147********0447 | 03427D | 05/01/2018 |
| NITZ, KAIJA | 7T-SMT2220648 | 1 | 16.50 | 4465********4346 | 001134 | 05/01/2018 |
| NUNEZ, JOHN | 7T-1070159 | 1 | 22.01 | 4300********2117 | 022324 | 05/01/2018 |
| O LEARY, CLAIRE | 7T-1070148 | 1 | 64.95 | 4347********6091 | 051712 | 05/01/2018 |
| O NEIL, KELLY | 7T-1071546 | 1 | 11.00 | 4147********1799 | 01474D | 05/01/2018 |
| OGDEN, MARGARET | 7T-1071556 | 1 | 16.50 | 5491********4992 | 82452P | 05/01/2018 |
| ONDRACEK, SUNANTA | 7T-9XH0184312 | 1 | 1.10 | 4160********7475 | 011723 | 05/01/2018 |
| PALAGRUTI, CARL | 7T-1071249 | 1 | 27.51 | 4701********1363 | 171176 | 05/01/2018 |
| PEN, BUN SONG | 7T-1071195 | 1 | 16.50 | 4366********3839 | 004183 | 05/01/2018 |
| PETERSON, CARRIGAN | 7T-KKSZ173256 | 1 | 22.01 | 4701********3621 | 161378 | 05/01/2018 |
| PETERSON, Danielle | 7T-XD0A172322 | 1 | 20.91 | 4701********3621 | 161379 | 05/01/2018 |
| PETTERSON, CORRY | 7T-1071482 | 1 | 27.51 | 4867********3268 | 051712 | 05/01/2018 |
| PIACITELL, DANIEL | 7T-6BFD145738 | 1 | 15.40 | 4275********4212 | 019520 | 05/01/2018 |
| PINPIN, IANN | 7T-DT1N154809 | 1 | 27.51 | 5444********8940 | 175642 | 05/01/2018 |
| PRICE, JIMMY | 7T-7ATU195514 | 1 | 15.40 | 5102********4138 | H13327 | 05/01/2018 |
| Pearson, Charles | 7T-E3S8171245 | 1 | 16.50 | 4270********3041 | 001468 | 05/01/2018 |
| REEVES, ADRIAN | 7T-T0CW125454 | 1 | 19.81 | 4266********8012 | 091715 | 05/01/2018 |
| RICHMAN, TEP | 7T-BZY3203024 | 1 | 27.51 | 5287********9359 | 175649 | 05/01/2018 |
| RISSER, JULIE | 7T-Y35F163825 | 1 | 16.50 | 4867********9306 | 061712 | 05/01/2018 |
| RODRIGUEZ, EDDIE | 7T-1070218 | 1 | 14.01 | 4833********9181 | 061712 | 05/01/2018 |
| ROLLINS, ADRIAN | 7T-BUCE224034 | 1 | 27.51 | 4266********0113 | 091716 | 05/01/2018 |
| ROSARIO, BELISA | 7T-USX0120423 | 1 | 20.91 | 4428********8779 | 001937 | 05/01/2018 |
| ROSIEK, PAUL | 7T-6WCD211514 | 1 | 11.00 | 4270********6898 | 001938 | 05/01/2018 |
| Roman, Jonathan | 7T-46UL084202 | 1 | 16.50 | 4342********4996 | 024744 | 05/01/2018 |
| SALOMON, BASTIAAN | 7T-1071593 | 1 | 22.01 | 4563********4485 | 891081 | 05/01/2018 |
| SANDOVAL, ANDREW | 7T-0QKT104119 | 1 | 49.53 | 4275********5113 | 028983 | 05/01/2018 |
| SAUCEDO, ELENA | 7T-1LGY205023 | 1 | 26.41 | 4432********8694 | 091519 | 05/01/2018 |
| SCOTT, WAYNE | 7T-25T1193853 | 1 | 49.53 | 4803********3407 | 985125 | 05/01/2018 |
| SHIRK, TRISTIN | 7T-FSCV165806 | 1 | 11.00 | 4610********3425 | 061712 | 05/01/2018 |
| SIMS, TAMARA | 7T-VQN9160939 | 1 | 44.03 | 4347********7356 | 061712 | 05/01/2018 |
| SMART, MELISSA | 7T-2XF5173014 | 1 | 44.03 | 4266********5882 | 091716 | 05/01/2018 |
| SMITH, JEFFREY | 7T-JEFFREYSMI | 1 | 10.00 | 4495********1890 | 535190 | 05/01/2018 |
| SPELLMAN, ZACH | 7T-YH5D173344 | 1 | 19.81 | 4366********1467 | 021872 | 05/01/2018 |
| STEELE, CORETHA | 7T-CGA2222948 | 1 | 49.53 | 4342********5334 | 094011 | 05/01/2018 |
| STEELE, LANE | 7T-QJRN222011 | 1 | 44.58 | 4342********5334 | 051418 | 05/01/2018 |
| STRUTTMANN, STEVEN | 7T-1071141 | 1 | 22.01 | 4428********3120 | 001509 | 05/01/2018 |
| Sherman, Henry | 7T-GJ4V132459 | 1 | 27.51 | 4275********3113 | 016709 | 05/01/2018 |
| TOTH, MIKE | 7T-U6T5174252 | 1 | 1.10 | 5287********1759 | 175667 | 05/01/2018 |
| TROTTER, WALTER | 7T-C4LH124240 | 1 | 16.50 | 5378********1342 | 01471Z | 05/01/2018 |
| TYRE, COLLIN | 7T-1071492 | 1 | 22.01 | 4270********7548 | 001114 | 05/01/2018 |
| TYRE, CONNOR | 7T-1071497 | 1 | 20.91 | 4270********7548 | 001518 | 05/01/2018 |
| TYRE, DIANA | 7T-1071496 | 1 | 22.01 | 4270********7548 | 001277 | 05/01/2018 |
| TYRE, WILSON | 7T-1071498 | 1 | 20.91 | 4270********7548 | 001642 | 05/01/2018 |
| Thaing, Johnny | 7T-N9C2132130 | 1 | 15.40 | 4426********7512 | 001194 | 05/01/2018 |
| Townsend, Kendrick | 7T-26EG100500 | 1 | 26.41 | 4701********5955 | 171177 | 05/01/2018 |
| VAZQUEZ BAUTIST, CRESCENCIO | 7T-1071178 | 1 | 27.51 | 4426********1746 | 198554 | 05/01/2018 |
| VINDIVICH, KAREN | 7T-1071159 | 1 | 22.01 | 4388********0310 | 01502C | 05/01/2018 |
| WALCHLI, THOMAS | 7T-8BUP141815 | 1 | 16.50 | 4867********6823 | 061712 | 05/01/2018 |
| WALLACE, RASHIDA | 7T-1070191 | 1 | 27.51 | 4833********5611 | 061712 | 05/01/2018 |
| WALSH, VICTORIA | 7T-CM6N162707 | 1 | 64.95 | 4465********1906 | 001279 | 05/01/2018 |
| WALTON, JACQUELINE | 7T-B6NG193219 | 1 | 22.01 | 4313********6114 | 05733B | 05/01/2018 |
| WASHINGTON, NICHOLAS | 7T-TE13194748 | 1 | 9.90 | 4160********6900 | 011724 | 05/01/2018 |
| WILDISH, JORDAN | 7T-4MGF181314 | 1 | 16.50 | 5287********0400 | 175679 | 05/01/2018 |
| WILKINS, ANGELINA | 7T-18K6171730 | 1 | 1.10 | 4426********6515 | 001530 | 05/01/2018 |
| WILSON, DANIEL | 7T-TRSZ190646 | 1 | 49.53 | 4701********2230 | 171179 | 05/01/2018 |
| WOODARD, DANIEL | 7T-1071269 | 1 | 19.82 | 4495********9322 | 535191 | 05/01/2018 |
| Walker, Patricia | 7T-C6XW192252 | 1 | 1.10 | 4312********7369 | 071712 | 05/01/2018 |
| santiago, sean | 7T-CEBK193830 | 1 | 16.50 | 4037********8391 | 111071 | 05/01/2018 |
| williams, malachi | 7T-4QGU162511 | 1 | 27.51 | 5102********8573 | H14536 | 05/01/2018 |
| Count | Card Type | Total |
| 4 | American Express | 96.84 |
| 19 | MasterCard | 468.79 |
| 103 | Visa | 2342.31 |
| 1 | Discover | 16.50 |
| 0 | Other | 0.00 |
| 2924.44 |