| 07/02/2018 |
| 12:33:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACREE, DAVID | 7T-7R5S133921 | 1 | 22.02 | 4342********1655 | 038086 | 07/02/2018 |
| ADAMS, BAILEY | 7T-X971130102 | 1 | 69.35 | 5287********9759 | 821186 | 07/02/2018 |
| AIDA, MARIKO | 7T-1071148 | 1 | 22.01 | 4465********4280 | 002015 | 07/02/2018 |
| AMBROZY, GEORGE | 7T-1070200 | 1 | 27.51 | 3744*******8409 | 672225 | 07/02/2018 |
| ANDERSON, DARREL | 7T-1071271 | 1 | 44.03 | 4465********0040 | 002122 | 07/02/2018 |
| ANDERSON, DEBORA | 7T-9G6N114419 | 1 | 1.10 | 4366********6720 | 007680 | 07/02/2018 |
| AVILES, MARICRUZ | 7T-HXU3160459 | 1 | 15.40 | 4701********8421 | 142477 | 07/02/2018 |
| BALOCA, ALYSSA | 7T-8DQU191552 | 1 | 1.10 | 5108********6421 | 022711 | 07/02/2018 |
| BALOCA, REN | 7T-T3R1192031 | 1 | 16.50 | 5108********6421 | 022711 | 07/02/2018 |
| BILLINGS, EMILY | 7T-L7R3190354 | 1 | 22.01 | 4867********4259 | 022713 | 07/02/2018 |
| BOUSLAUGH, DANNELL | 7T-7THZ200106 | 1 | 22.01 | 3751*******3266 | 359801 | 07/02/2018 |
| BRAZIER, MARTIN | 7T-0GJ9182021 | 1 | 16.50 | 4867********2426 | 022713 | 07/02/2018 |
| BULLINGER, GRAYSON | 7T-A473204016 | 1 | 27.51 | 4426********8788 | 198023 | 07/02/2018 |
| Beng, Chhanthervi | 7T-2AJ2132609 | 1 | 16.50 | 4426********7512 | 002321 | 07/02/2018 |
| CASTANEDA, JANELLE | 7T-WR5C112119 | 1 | 16.50 | 4426********6372 | 241569 | 07/02/2018 |
| CHANG-WARD, MONTELL | 7T-1071013 | 1 | 22.01 | 4867********0027 | 032713 | 07/02/2018 |
| CHO, TERRY | 7T-1071357 | 1 | 15.40 | 4701********2516 | 102276 | 07/02/2018 |
| CORBETT, KELVIN | 7T-1070191 | 1 | 27.51 | 4833********5611 | 022713 | 07/02/2018 |
| COY, SABRINA | 7T-ERK5160133 | 1 | 27.51 | 5166********5897 | 002338 | 07/02/2018 |
| DAVIS, CURTIS | 7T-1071022 | 1 | 22.01 | 4427********8612 | 022713 | 07/02/2018 |
| DELACRUZ, MARCO | 7T-W9MK213712 | 1 | 27.52 | 4342********1628 | 044438 | 07/02/2018 |
| DEMYER, MARCUS | 7T-295D210719 | 1 | 1.10 | 4160********5018 | 022711 | 07/02/2018 |
| DUGAN, VICTORIA | 7T-AEFY155030 | 1 | 16.50 | 4610********3623 | 032713 | 07/02/2018 |
| Deppen, Lee | 7T-1070236 | 1 | 16.50 | 5178********1337 | 073473 | 07/02/2018 |
| Dye, Andrew | 7T-HN7N112820 | 1 | 16.50 | 4147********7435 | 01097D | 07/02/2018 |
| EWING, DAVID | 7T-1071383 | 1 | 44.03 | 4000********4158 | 623257 | 07/02/2018 |
| Erker, Jimmy | 7T-98QX182041 | 1 | 15.40 | 4867********4754 | 032713 | 07/02/2018 |
| FECHTER, DAVID | 7T-YSCW183543 | 1 | 16.50 | 4495********6758 | 717113 | 07/02/2018 |
| FIGUEROA, CARLOS RENE | 7T-XJ7A202159 | 1 | 26.41 | 4366********4852 | 014460 | 07/02/2018 |
| FIMBRES, MARTIN | 7T-1071009 | 1 | 16.50 | 4366********2244 | 030564 | 07/02/2018 |
| GAINES-RAMOS, SANTANA | 7T-E2B7203838 | 1 | 16.50 | 4426********5754 | 241576 | 07/02/2018 |
| GEVORKIAN, PAUL | 7T-N86S211737 | 1 | 20.91 | 4366********4717 | 021234 | 07/02/2018 |
| GOMEZ, ADRIANA | 7T-F68L185153 | 1 | 27.51 | 4701********4448 | 102474 | 07/02/2018 |
| GRIFFIN, CRAIG | 7T-CRAIGGRIFF | 1 | 10.00 | 4037********8889 | 212072 | 07/02/2018 |
| Girdler, Jason | 7T-QHAZ195759 | 1 | 20.91 | 3751*******3266 | 450764 | 07/02/2018 |
| HENG, SOKLA | 7T-034U175804 | 1 | 22.01 | 4266********7187 | 002703 | 07/02/2018 |
| HERRON, ALISHA | 7T-437R132327 | 1 | 16.50 | 6011********7614 | 00220R | 07/02/2018 |
| HUSON, RILEY | 7T-7HNW201724 | 1 | 11.00 | 4602********8823 | 002703 | 07/02/2018 |
| IATA, ADRIANNA | 7T-V790172557 | 1 | 70.45 | 4000********1962 | 160801 | 07/02/2018 |
| INTERIAL, AUSTIN | 7T-61UD140105 | 1 | 22.01 | 4270********2915 | 002125 | 07/02/2018 |
| JENKINS, YONG | 7T-1070917 | 1 | 1.10 | 4128********4619 | 07997B | 07/02/2018 |
| JENNER, MAUREEN | 7T-1071154 | 1 | 22.02 | 4147********2871 | 09522D | 07/02/2018 |
| JOHNSON, CRYSTAL | 7T-1070254 | 1 | 11.00 | 4610********3425 | 032713 | 07/02/2018 |
| JOHNSTON, WILLIAM | 7T-1070860 | 1 | 1.10 | 4843********9888 | 717116 | 07/02/2018 |
| KEELY, KYLE | 7T-1071363 | 1 | 27.51 | 4843********7328 | 717115 | 07/02/2018 |
| KNODELL, KEVIN | 7T-SYJS180536 | 1 | 15.40 | 4465********2429 | 002134 | 07/02/2018 |
| KNUDSEN, CALEB | 7T-1071144 | 1 | 22.01 | 4495********3520 | 717114 | 07/02/2018 |
| KUMPE, RICHARD | 7T-C0GY211726 | 1 | 19.81 | 4761********6860 | 341191 | 07/02/2018 |
| LIETTE, BRANDON | 7T-CP10192041 | 1 | 19.00 | 4147********8772 | 01106D | 07/02/2018 |
| LINNELL, STEVEN | 7T-KCU6105209 | 1 | 16.50 | 4514********4063 | 375029 | 07/02/2018 |
| LIUFAU, SUE | 7T-0G8G172322 | 1 | 69.35 | 4000********1962 | 523027 | 07/02/2018 |
| LOVINS, ZACHARY | 7T-BZU1194736 | 1 | 22.01 | 4599********9564 | H24991 | 07/02/2018 |
| LOWE, BRANDON | 7T-101R185302 | 1 | 1.10 | 4160********1578 | 022712 | 07/02/2018 |
| LUTHER, KYLE | 7T-1071252 | 1 | 27.51 | 4432********0899 | 002614 | 07/02/2018 |
| MALOSH, DANIELLE | 7T-DANIMALO | 1 | 20.00 | 4270********4626 | 002143 | 07/02/2018 |
| MARTIN, RICHARD | 7T-ZRBL151315 | 1 | 1.10 | 4342********2104 | 092256 | 07/02/2018 |
| MCHANEY, ERIN | 7T-XFK5192503 | 1 | 22.01 | 4266********5602 | 002703 | 07/02/2018 |
| MENDOZA, DANAE | 7T-C963162819 | 1 | 1.10 | 4342********7723 | 075449 | 07/02/2018 |
| MERRILL, JEFFERY | 7T-JMERRILL | 1 | 10.00 | 4867********7903 | 032713 | 07/02/2018 |
| MONTES, MARY | 7T-J8AV225121 | 1 | 22.01 | 4342********7714 | 050162 | 07/02/2018 |
| MORALES, MARCO | 7T-Z8B0160657 | 1 | 16.50 | 4701********8421 | 152974 | 07/02/2018 |
| McNichols, Ryan | 7T-T2K3184059 | 1 | 1.10 | 4160********7475 | 022712 | 07/02/2018 |
| NASTYUK, VLAD | 7T-R2QY195431 | 1 | 22.01 | 4701********6405 | 152978 | 07/02/2018 |
| NEEB, JOHN | 7T-47K5194534 | 1 | 44.03 | 4147********0447 | 04582D | 07/02/2018 |
| NELSON, DJ | 7T-1070300 | 1 | 16.50 | 4342********4910 | 038740 | 07/02/2018 |
| NUNEZ, JOHN | 7T-1070159 | 1 | 1.10 | 4300********2117 | 011130 | 07/02/2018 |
| O LEARY, CLAIRE | 7T-1070148 | 1 | 22.01 | 4347********6091 | 042713 | 07/02/2018 |
| O NEIL, KELLY | 7T-1071546 | 1 | 11.00 | 4147********1799 | 01123D | 07/02/2018 |
| ONDRACEK, SUNANTA | 7T-9XH0184312 | 1 | 1.10 | 4160********7475 | 022712 | 07/02/2018 |
| PARSONS, LEAH | 7T-Z9VP113739 | 1 | 8.80 | 5178********6383 | 01131Z | 07/02/2018 |
| PEN, BUN SONG | 7T-1071195 | 1 | 16.50 | 4366********3839 | 002849 | 07/02/2018 |
| PETERSON, CARRIGAN | 7T-KKSZ173256 | 1 | 22.01 | 4701********3621 | 102777 | 07/02/2018 |
| PETERSON, Danielle | 7T-XD0A172322 | 1 | 20.91 | 4701********3621 | 132770 | 07/02/2018 |
| PETTERSON, CORRY | 7T-1071482 | 1 | 27.51 | 4867********3268 | 042713 | 07/02/2018 |
| PRICE, JIMMY | 7T-7ATU195514 | 1 | 15.40 | 5102********4138 | H24315 | 07/02/2018 |
| Pearson, Charles | 7T-E3S8171245 | 1 | 16.50 | 4270********3041 | 002956 | 07/02/2018 |
| REEVES, ADRIAN | 7T-T0CW125454 | 1 | 19.81 | 4266********8012 | 002704 | 07/02/2018 |
| RICHMAN, TEP | 7T-BZY3203024 | 1 | 11.00 | 5287********9359 | 821247 | 07/02/2018 |
| RISSER, JULIE | 7T-Y35F163825 | 1 | 16.50 | 4867********9306 | 042713 | 07/02/2018 |
| ROLLINS, ADRIAN | 7T-BUCE224034 | 1 | 27.51 | 4266********0113 | 002704 | 07/02/2018 |
| ROSARIO, BELISA | 7T-USX0120423 | 1 | 20.91 | 4428********8779 | 002193 | 07/02/2018 |
| ROSIEK, PAUL | 7T-6WCD211514 | 1 | 11.00 | 4270********6898 | 002421 | 07/02/2018 |
| Roman, Jonathan | 7T-46UL084202 | 1 | 16.50 | 4342********4996 | 023409 | 07/02/2018 |
| SALOMON, BASTIAAN | 7T-1071593 | 1 | 22.01 | 4563********4485 | 487329 | 07/02/2018 |
| SANDOVAL, ANDREW | 7T-0QKT104119 | 1 | 49.53 | 4275********5113 | 016939 | 07/02/2018 |
| SAYAVONG, EZEKIEL | 7T-Q1QB183610 | 1 | 15.40 | 4786********4153 | 222226 | 07/02/2018 |
| SCOTT, WAYNE | 7T-25T1193853 | 1 | 27.51 | 4803********3407 | 385912 | 07/02/2018 |
| SHIRK, TRISTIN | 7T-FSCV165806 | 1 | 11.00 | 4610********3425 | 042713 | 07/02/2018 |
| SMART, MELISSA | 7T-2XF5173014 | 1 | 44.03 | 4266********5882 | 002704 | 07/02/2018 |
| SMITH, BROOKLYN | 7T-1071617 | 1 | 11.00 | 4701********4741 | 142178 | 07/02/2018 |
| SMITH, JEFFREY | 7T-JEFFREYSMI | 1 | 10.00 | 4495********1890 | 717117 | 07/02/2018 |
| SOUN, VANESSA | 7T-1071157 | 1 | 0.01 | 4465********9582 | 002246 | 07/02/2018 |
| SPELLMAN, ZACH | 7T-YH5D173344 | 1 | 19.81 | 4366********1467 | 013969 | 07/02/2018 |
| STRUTTMANN, STEVEN | 7T-1071141 | 1 | 22.01 | 4428********3120 | 002140 | 07/02/2018 |
| SWEZEY, BETHANY | 7T-AMT9155802 | 1 | 16.50 | 4342********5293 | 063645 | 07/02/2018 |
| TROTTER, WALTER | 7T-C4LH124240 | 1 | 16.50 | 5378********1342 | 01112Z | 07/02/2018 |
| TYRE, COLLIN | 7T-1071492 | 1 | 22.01 | 4270********7548 | 002147 | 07/02/2018 |
| TYRE, CONNOR | 7T-1071497 | 1 | 20.91 | 4270********7548 | 002990 | 07/02/2018 |
| TYRE, DIANA | 7T-1071496 | 1 | 22.01 | 4270********7548 | 002988 | 07/02/2018 |
| TYRE, WILSON | 7T-1071498 | 1 | 20.91 | 4270********7548 | 002994 | 07/02/2018 |
| Thaing, Johnny | 7T-N9C2132130 | 1 | 15.40 | 4426********7512 | 002267 | 07/02/2018 |
| Townsend, Kendrick | 7T-26EG100500 | 1 | 26.41 | 4701********5955 | 142277 | 07/02/2018 |
| VAZQUEZ BAUTIST, CRESCENCIO | 7T-1071178 | 1 | 27.51 | 4426********1746 | 257432 | 07/02/2018 |
| VILLA, CHRISTA | 7T-9KLY141451 | 1 | 130.36 | 4342********5608 | 033435 | 07/02/2018 |
| VILLYARD, DANIYELLE | 7T-PDEZ142720 | 1 | 16.50 | 4266********0474 | 01147B | 07/02/2018 |
| VINDIVICH, KAREN | 7T-1071159 | 1 | 22.01 | 4388********0310 | 01148C | 07/02/2018 |
| WALCHLI, THOMAS | 7T-8BUP141815 | 1 | 16.50 | 4867********6823 | 042713 | 07/02/2018 |
| WALSH, VICTORIA | 7T-CM6N162707 | 1 | 11.00 | 4465********1906 | 002272 | 07/02/2018 |
| WALTON, JACQUELINE | 7T-B6NG193219 | 1 | 22.01 | 4313********6114 | 05371B | 07/02/2018 |
| WASHINGTON, NICHOLAS | 7T-TE13194748 | 1 | 9.90 | 4160********6900 | 022713 | 07/02/2018 |
| WESTENHISER, KIMBERLY | 7T-KR0G154915 | 1 | 16.50 | 5444********8448 | 821269 | 07/02/2018 |
| WILDISH, JORDAN | 7T-4MGF181314 | 1 | 16.50 | 5287********0400 | 821265 | 07/02/2018 |
| WILKINS, ANGELINA | 7T-18K6171730 | 1 | 1.10 | 4426********6515 | 002506 | 07/02/2018 |
| WILSON, DANIEL | 7T-TRSZ190646 | 1 | 49.53 | 4701********2230 | 192573 | 07/02/2018 |
| WOODARD, DANIEL | 7T-1071269 | 1 | 19.82 | 4495********9322 | 717118 | 07/02/2018 |
| britten, branden | 7T-1070209 | 1 | 57.98 | 4853********2593 | 102705 | 07/02/2018 |
| macdonald, daniel | 7T-2CF3202426 | 1 | 27.51 | 4147********3350 | 01152C | 07/02/2018 |
| santiago, sean | 7T-CEBK193830 | 1 | 16.50 | 4037********8391 | 212072 | 07/02/2018 |
| williams, malachi | 7T-4QGU162511 | 1 | 27.51 | 5102********8573 | H25524 | 07/02/2018 |
| Count | Card Type | Total |
| 3 | American Express | 70.43 |
| 12 | MasterCard | 243.17 |
| 103 | Visa | 2178.70 |
| 1 | Discover | 16.50 |
| 0 | Other | 0.00 |
| 2508.80 |