| 09/04/2018 |
| 07:53:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, MAURICIO | 7T-QJLZ181417 | 1 | 27.51 | 4701********8008 | 192624 | 09/04/2018 |
| ACREE, DAVID | 7T-7R5S133921 | 1 | 22.02 | 4342********1655 | 072365 | 09/04/2018 |
| ADAMS, BAILEY | 7T-X971130102 | 1 | 11.00 | 5287********9759 | 446231 | 09/04/2018 |
| AIDA, MARIKO | 7T-1071148 | 1 | 22.01 | 4465********4280 | 004124 | 09/04/2018 |
| AMBROZY, GEORGE | 7T-1070200 | 1 | 27.51 | 3744*******8409 | 441244 | 09/04/2018 |
| ANDERSON, DARREL | 7T-1071271 | 1 | 44.03 | 4465********0040 | 004743 | 09/04/2018 |
| ANDERSON, DEBORA | 7T-9G6N114419 | 1 | 1.10 | 4366********6720 | 003328 | 09/04/2018 |
| ARMSTRONG, DAWN | 7T-ERMP200736 | 1 | 360.00 | 4426********4748 | 012415 | 09/04/2018 |
| AVILES, MARICRUZ | 7T-HXU3160459 | 1 | 15.40 | 4701********8421 | 122728 | 09/04/2018 |
| BALOCA, ALYSSA | 7T-8DQU191552 | 1 | 1.10 | 5108********6421 | 072215 | 09/04/2018 |
| BALOCA, REN | 7T-T3R1192031 | 1 | 16.50 | 4701********8328 | 142126 | 09/04/2018 |
| BILLINGS, EMILY | 7T-L7R3190354 | 1 | 22.01 | 4867********4259 | 072208 | 09/04/2018 |
| BRAZIER, MARTIN | 7T-0GJ9182021 | 1 | 16.50 | 4867********2426 | 072208 | 09/04/2018 |
| BROWN-UTOFT, TIFFANY | 7T-G2VC094958 | 1 | 44.03 | 4342********9300 | 076113 | 09/04/2018 |
| BULLINGER, GRAYSON | 7T-A473204016 | 1 | 27.51 | 4426********8788 | 810738 | 09/04/2018 |
| CHANG-WARD, MONTELL | 7T-1071013 | 1 | 22.01 | 4867********0027 | 072208 | 09/04/2018 |
| CORBETT, KELVIN | 7T-1070191 | 1 | 27.51 | 4833********5611 | 072208 | 09/04/2018 |
| COY, SABRINA | 7T-ERK5160133 | 1 | 27.51 | 5166********5897 | 004134 | 09/04/2018 |
| DE LOS SANTOS, DANIEL | 7T-WG9L095125 | 1 | 16.50 | 4060********3724 | 06193C | 09/04/2018 |
| DELAPAZ, JED | 7T-7WHU200953 | 1 | 140.00 | 4400********4549 | 05205D | 09/04/2018 |
| DEMYER, MARCUS | 7T-295D210719 | 1 | 1.10 | 4160********5018 | 072216 | 09/04/2018 |
| Deppen, Lee | 7T-1070236 | 1 | 16.50 | 5178********1337 | 079853 | 09/04/2018 |
| Dye, Andrew | 7T-HN7N112820 | 1 | 16.50 | 4147********7435 | 06221D | 09/04/2018 |
| EWING, DAVID | 7T-1071383 | 1 | 44.03 | 4000********4582 | 599603 | 09/04/2018 |
| Erker, Jimmy | 7T-98QX182041 | 1 | 15.40 | 4867********4754 | 072208 | 09/04/2018 |
| FIGUEROA, CARLOS RENE | 7T-XJ7A202159 | 1 | 26.41 | 4366********4852 | 010543 | 09/04/2018 |
| FLETCHER, KRISTI | 7T-1070449 | 1 | 49.53 | 4312********0874 | 072208 | 09/04/2018 |
| GAINES-RAMOS, SANTANA | 7T-E2B7203838 | 1 | 16.50 | 4426********5754 | 056659 | 09/04/2018 |
| GALINDO, WILMER | 7T-CVEX193721 | 1 | 60.54 | 4160********6756 | 072216 | 09/04/2018 |
| GEVORKIAN, PAUL | 7T-N86S211737 | 1 | 20.91 | 4366********4717 | 026601 | 09/04/2018 |
| GILL, CHRISTOPHER | 7T-820H234847 | 1 | 44.58 | 5178********5986 | 06230B | 09/04/2018 |
| GODSIL, WILLIAM | 7T-ZCPY124311 | 1 | 19.82 | 4431********6740 | 274796 | 09/04/2018 |
| GOLDIE, BIANCA | 7T-TKWU101144 | 1 | 49.53 | 4901********5167 | 021449 | 09/04/2018 |
| GOMEZ, ADRIANA | 7T-F68L185153 | 1 | 27.51 | 4701********4448 | 122023 | 09/04/2018 |
| GRIFFIN, CRAIG | 7T-CRAIGGRIFF | 1 | 10.00 | 4037********8889 | 704022 | 09/04/2018 |
| GUEST, JOVAN | 7T-CYXE121248 | 1 | 0.01 | 4584********4025 | 578060 | 09/04/2018 |
| Gibson, Tyler | 7T-1071220 | 1 | 27.51 | 5170********4953 | 037144 | 09/04/2018 |
| HENG, SOKLA | 7T-034U175804 | 1 | 22.01 | 4266********7187 | 052208 | 09/04/2018 |
| HERRON, ALISHA | 7T-437R132327 | 1 | 16.50 | 6011********7614 | 00443R | 09/04/2018 |
| HOFFMAN, JOSHUA | 7T-9841080132 | 1 | 27.51 | 4147********1820 | 01047D | 09/04/2018 |
| HUSON, RILEY | 7T-7HNW201724 | 1 | 9.90 | 4602********8823 | 052208 | 09/04/2018 |
| IATA, ADRIANNA | 7T-V790172557 | 1 | 27.51 | 4000********1962 | 599609 | 09/04/2018 |
| INTERIAL, AUSTIN | 7T-61UD140105 | 1 | 22.01 | 4270********2915 | 004633 | 09/04/2018 |
| JAPAN, DREAM7 | 7T-1070380 | 1 | 1.10 | 4332********9378 | 321680 | 09/04/2018 |
| JENKINS, YONG | 7T-1070917 | 1 | 1.10 | 4128********4619 | 08458B | 09/04/2018 |
| JENNER, MAUREEN | 7T-1071154 | 1 | 22.02 | 4147********2871 | 08456D | 09/04/2018 |
| JOHNSTON, WILLIAM | 7T-1070860 | 1 | 1.10 | 4843********9888 | 929816 | 09/04/2018 |
| JUDD, MARILYN | 7T-FPHF165341 | 1 | 44.03 | 4744********9278 | 142227 | 09/04/2018 |
| JUDD, RICHARD | 7T-Y6HY164443 | 1 | 44.03 | 4744********9278 | 142227 | 09/04/2018 |
| KEELY, KYLE | 7T-1071363 | 1 | 27.51 | 4843********7328 | 929817 | 09/04/2018 |
| KNODELL, KEVIN | 7T-SYJS180536 | 1 | 15.40 | 4465********2429 | 004402 | 09/04/2018 |
| KNUDSEN, CALEB | 7T-1071144 | 1 | 22.01 | 4495********3520 | 929818 | 09/04/2018 |
| KONO, JARED | 7T-MSSH203436 | 1 | 16.50 | 4147********1422 | 03242D | 09/04/2018 |
| KUMPE, RICHARD | 7T-C0GY211726 | 1 | 19.81 | 4761********6860 | 073700 | 09/04/2018 |
| LEE, DAVID | 7T-1070335 | 1 | 1.10 | 4427********5716 | 082208 | 09/04/2018 |
| LIETTE, BRANDON | 7T-CP10192041 | 1 | 19.00 | 4147********8772 | 06261D | 09/04/2018 |
| LIUFAU, SUE | 7T-0G8G172322 | 1 | 25.31 | 6011********4117 | 00446R | 09/04/2018 |
| LOWE, BRANDON | 7T-101R185302 | 1 | 1.10 | 4160********1578 | 072217 | 09/04/2018 |
| LUTHER, KYLE | 7T-1071252 | 1 | 27.51 | 4432********0899 | 052017 | 09/04/2018 |
| MALOSH, DANIELLE | 7T-DANIMALO | 1 | 20.00 | 4270********4626 | 004791 | 09/04/2018 |
| MARMAZIUK, ANDRII | 7T-1067774 | 1 | 15.40 | 4867********1515 | 082208 | 09/04/2018 |
| MARMAZIUK, KATE | 7T-1070401 | 1 | 16.50 | 4867********1515 | 082208 | 09/04/2018 |
| MARTIN, RICHARD | 7T-ZRBL151315 | 1 | 1.10 | 4342********2104 | 040889 | 09/04/2018 |
| MCHANEY, ERIN | 7T-XFK5192503 | 1 | 22.01 | 4266********5602 | 052209 | 09/04/2018 |
| MCKEE, DONALD | 7T-1070278 | 1 | 27.51 | 4586********8003 | H75018 | 09/04/2018 |
| MENDOZA, DANAE | 7T-C963162819 | 1 | 1.10 | 4342********7723 | 030186 | 09/04/2018 |
| MEREDITH, CALVIN | 7T-1071094 | 1 | 11.00 | 5528********3728 | 062599 | 09/04/2018 |
| MERRILL, JEFFERY | 7T-JMERRILL | 1 | 10.00 | 4867********7903 | 092208 | 09/04/2018 |
| MILLER, NISHIE | 7T-HHJ8200141 | 1 | 60.54 | 4868********5207 | 072313 | 09/04/2018 |
| MONTES, MARY | 7T-J8AV225121 | 1 | 22.01 | 4342********7714 | 032682 | 09/04/2018 |
| MORALES, MARCO | 7T-Z8B0160657 | 1 | 16.50 | 4701********8421 | 192727 | 09/04/2018 |
| McNichols, Ryan | 7T-T2K3184059 | 1 | 1.10 | 4160********7475 | 072218 | 09/04/2018 |
| NASTYUK, VLAD | 7T-R2QY195431 | 1 | 22.01 | 4701********6405 | 192728 | 09/04/2018 |
| NEEB, JOHN | 7T-47K5194534 | 1 | 44.03 | 4147********0447 | 01159D | 09/04/2018 |
| NELSON, DJ | 7T-1070300 | 1 | 15.40 | 4342********4910 | 072890 | 09/04/2018 |
| NUNEZ, JOHN | 7T-1070159 | 1 | 1.10 | 4300********2117 | 019784 | 09/04/2018 |
| OLEARY, CLAIRE | 7T-1070148 | 1 | 22.01 | 4347********6091 | 092208 | 09/04/2018 |
| ONDRACEK, SUNANTA | 7T-9XH0184312 | 1 | 1.10 | 4160********7475 | 072218 | 09/04/2018 |
| PALAGRUTI, CARL | 7T-1071249 | 1 | 27.51 | 4701********9894 | 122121 | 09/04/2018 |
| PARKER, KIANTE | 7T-RWEZ142006 | 1 | 39.03 | 4543********5488 | 498261 | 09/04/2018 |
| PEN, BUN SONG | 7T-1071195 | 1 | 16.50 | 4366********3839 | 021451 | 09/04/2018 |
| PERRY, SYLVIA | 7T-G18R235035 | 1 | 49.53 | 5178********5986 | 06286B | 09/04/2018 |
| PETRENKO, MARK | 7T-VV9F165554 | 1 | 16.50 | 4342********1115 | 005995 | 09/04/2018 |
| PETTERSON, CORRY | 7T-1071482 | 1 | 27.51 | 4867********3268 | 092208 | 09/04/2018 |
| PRICE, JIMMY | 7T-7ATU195514 | 1 | 15.40 | 5102********4138 | H73821 | 09/04/2018 |
| Pearson, Charles | 7T-E3S8171245 | 1 | 16.50 | 4270********3041 | 004657 | 09/04/2018 |
| RAMIREZ, ZURISADAI | 7T-1070443 | 1 | 49.53 | 4342********5863 | 014228 | 09/04/2018 |
| REEVES, ADRIAN | 7T-T0CW125454 | 1 | 19.81 | 4266********8012 | 052210 | 09/04/2018 |
| RICHMAN, TEP | 7T-BZY3203024 | 1 | 11.00 | 5287********9359 | 446246 | 09/04/2018 |
| RISSER, JULIE | 7T-Y35F163825 | 1 | 16.50 | 4867********9306 | 092208 | 09/04/2018 |
| ROLLINS, ADRIAN | 7T-BUCE224034 | 1 | 27.51 | 4266********0113 | 052210 | 09/04/2018 |
| ROSIEK, PAUL | 7T-6WCD211514 | 1 | 11.00 | 4270********6898 | 004821 | 09/04/2018 |
| SANDOVAL, ANDREW | 7T-0QKT104119 | 1 | 49.53 | 4275********5113 | 032061 | 09/04/2018 |
| SCOTT, WAYNE | 7T-25T1193853 | 1 | 27.51 | 4803********5036 | 893380 | 09/04/2018 |
| SMART, MELISSA | 7T-2XF5173014 | 1 | 22.01 | 4266********5882 | 052210 | 09/04/2018 |
| SMITH, BROOKLYN | 7T-1071617 | 1 | 11.00 | 4701********9726 | 142324 | 09/04/2018 |
| SMITH, JEFFREY | 7T-JEFFREYSMI | 1 | 10.00 | 4495********1890 | 929819 | 09/04/2018 |
| SPARKS, WADE | 7T-J9G3145426 | 1 | 64.95 | 4300********6347 | 032065 | 09/04/2018 |
| SPELLMAN, ZACH | 7T-YH5D173344 | 1 | 17.83 | 4366********1467 | 003541 | 09/04/2018 |
| SWEZEY, BETHANY | 7T-AMT9155802 | 1 | 16.50 | 4342********5293 | 056225 | 09/04/2018 |
| Sherman, Henry | 7T-GJ4V132459 | 1 | 27.51 | 4275********3113 | 014178 | 09/04/2018 |
| Townsend, Kendrick | 7T-26EG100500 | 1 | 26.41 | 4701********5955 | 122128 | 09/04/2018 |
| VANDERBEEK, JENNIFER | 7T-1070404 | 1 | 27.51 | 4266********4972 | 06305D | 09/04/2018 |
| VAZQUEZ BAUTIST, CRESCENCIO | 7T-1071178 | 1 | 27.51 | 4426********1746 | 810756 | 09/04/2018 |
| VILLYARD, DANIYELLE | 7T-PDEZ142720 | 1 | 16.50 | 4266********0474 | 06305B | 09/04/2018 |
| VINDIVICH, KAREN | 7T-1071159 | 1 | 22.01 | 4388********0310 | 06304C | 09/04/2018 |
| WALCHLI, THOMAS | 7T-8BUP141815 | 1 | 16.50 | 4867********6823 | 002208 | 09/04/2018 |
| WALTON, JACQUELINE | 7T-1070471 | 1 | 22.01 | 4313********6114 | 01811B | 09/04/2018 |
| WASHINGTON, NICHOLAS | 7T-TE13194748 | 1 | 9.90 | 4160********6900 | 072218 | 09/04/2018 |
| WESTENHISER, KIMBERLY | 7T-KR0G154915 | 1 | 16.50 | 5444********8448 | 446249 | 09/04/2018 |
| WESTON, HEIDI | 7T-3VJP144403 | 1 | 44.58 | 4867********9021 | 002208 | 09/04/2018 |
| WILDISH, JORDAN | 7T-4MGF181314 | 1 | 16.50 | 5287********0400 | 446247 | 09/04/2018 |
| WILKINS, ANGELINA | 7T-18K6171730 | 1 | 1.10 | 4426********6515 | 004678 | 09/04/2018 |
| WILSON, DANIEL | 7T-TRSZ190646 | 1 | 49.53 | 4701********2230 | 132023 | 09/04/2018 |
| WOODARD, DANIEL | 7T-1071269 | 1 | 16.52 | 4495********9322 | 929820 | 09/04/2018 |
| ZEPEDA, OSCAR | 7T-6U1C182609 | 1 | 22.01 | 5444********9848 | 446253 | 09/04/2018 |
| macdonald, daniel | 7T-2CF3202426 | 1 | 27.51 | 4147********3350 | 06318C | 09/04/2018 |
| santiago, sean | 7T-CEBK193830 | 1 | 16.50 | 4037********8391 | 704022 | 09/04/2018 |
| Count | Card Type | Total |
| 1 | American Express | 27.51 |
| 13 | MasterCard | 270.14 |
| 102 | Visa | 2712.94 |
| 2 | Discover | 41.81 |
| 0 | Other | 0.00 |
| 3052.40 |