| 01/22/2018 |
| 09:24:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CINDY | 8Z-102166025 | 4 | 29.99 | 4815********5577 | 182812 | 01/22/2018 |
| ADDIEGO, BRENDA | 8Z-WEB3738602 | 4 | 159.96 | 5421********7384 | 378015 | 01/22/2018 |
| ALY, FARAH | 8Z-856904 | 4 | 9.99 | 4388********9353 | 03050C | 01/22/2018 |
| ANDREWS, ANNE | 8Z-510340 | 4 | 12.99 | 5424********0630 | 51358P | 01/22/2018 |
| ARAUJO, CARLOS | 8Z-536011 | 4 | 26.99 | 4815********1132 | 192918 | 01/22/2018 |
| AREVALO, MATTHEW | 8Z-510299 | 4 | 9.99 | 4147********2133 | 03058C | 01/22/2018 |
| AVALOS, LUZMARIE | 8Z-510646 | 4 | 88.99 | 4342********8697 | 033205 | 01/22/2018 |
| BARCENAS, MARCO | 8Z-1047610 | 4 | 14.99 | 4833********2556 | 022110 | 01/22/2018 |
| BERG, BJORN | 8Z-101681292 | 4 | 69.99 | 4147********2249 | 03065D | 01/22/2018 |
| BLAISDELL, WARREN | 8Z-499805 | 4 | 14.99 | 4481********3456 | 841793 | 01/22/2018 |
| BOTHWELL, BRYAN | 8Z-782213 | 4 | 9.99 | 4833********2233 | 022110 | 01/22/2018 |
| BROWN, KAITLIN | 8Z-518307 | 4 | 17.99 | 4610********5160 | 022110 | 01/22/2018 |
| BUCHHOLZ, TRACI | 8Z-515251 | 4 | 19.00 | 4815********6940 | 142817 | 01/22/2018 |
| CACCIATORE, CHARLES | 8Z-592569 | 4 | 19.99 | 4104********9756 | 501595 | 01/22/2018 |
| CERNA, MARIA | 8Z-910633 | 4 | 14.99 | 4833********9184 | 022110 | 01/22/2018 |
| CIMINO, JOHN | 8Z-537434 | 4 | 29.99 | 4417********6228 | 03071C | 01/22/2018 |
| CITRIGNO, SANDRA | 8Z-2602948478 | 4 | 21.00 | 4873********7115 | 019653 | 01/22/2018 |
| COLEMAN, SEAN | 8Z-856781 | 4 | 9.99 | 4815********5723 | 102014 | 01/22/2018 |
| Chien, Eugene | 8Z-WEB3542715 | 4 | 9.99 | 4815********0589 | 182911 | 01/22/2018 |
| DECECCO, MICHAEL | 8Z-544312 | 4 | 9.99 | 5528********0560 | 03084C | 01/22/2018 |
| DEGEFU, ENGIDA | 8Z-1048057 | 4 | 9.99 | 4100********8381 | 76618D | 01/22/2018 |
| DELATORRE, LINDA | 8Z-863482 | 4 | 19.99 | 4400********5071 | 06239B | 01/22/2018 |
| EGGE, DOUGLAS | 8Z-537287 | 4 | 9.99 | 4147********8079 | 03082C | 01/22/2018 |
| EMBRADOR, BENJAMIN | 8Z-914859 | 4 | 29.99 | 4833********8066 | 022110 | 01/22/2018 |
| ENGLE, SHANNON | 8Z-102224761 | 4 | 12.99 | 5262********4032 | 642276 | 01/22/2018 |
| FAIRCHILD, MARGARET | 8Z-586865 | 4 | 9.99 | 5421********3472 | 913526 | 01/22/2018 |
| FERRIS, ELSA | 8Z-801605 | 4 | 9.99 | 4147********7090 | 902212 | 01/22/2018 |
| FODOR, MICHAEL | 8Z-510396 | 4 | 9.99 | 4147********5648 | 03092I | 01/22/2018 |
| GALLOWAY, PATRICIA | 8Z-801474 | 4 | 19.99 | 4259********2974 | 053335 | 01/22/2018 |
| GALVAN, ALYSSA | 8Z-6ZTD220303 | 4 | 39.99 | 4778********7711 | 731564 | 01/22/2018 |
| GARCIA, HEIDI | 8Z-510122 | 4 | 18.90 | 5403********8714 | 092103 | 01/22/2018 |
| GARCIA, REYMUNDO | 8Z-101489168 | 4 | 17.99 | 4342********1216 | 045958 | 01/22/2018 |
| GERACI, SAM | 8Z-646012 | 4 | 23.00 | 4342********3341 | 062455 | 01/22/2018 |
| GILBERT, RICK | 8Z-101901772 | 4 | 39.99 | 4147********1027 | 05812D | 01/22/2018 |
| GONZALEZ, ELIZABETH | 8Z-510660 | 4 | 9.99 | 4342********4834 | 019798 | 01/22/2018 |
| GONZALEZ, MARI | 8Z-509829 | 4 | 18.99 | 4388********1048 | 03096C | 01/22/2018 |
| GREINER, SCOTT | 8Z-518459 | 4 | 9.99 | 4147********6943 | 00324D | 01/22/2018 |
| GRISSOM, RYAN | 8Z-1048161 | 4 | 9.99 | 3717*******6000 | 104926 | 01/22/2018 |
| GRISSOM, RYAN | 8Z-577302 | 4 | 9.99 | 3717*******6000 | 126173 | 01/22/2018 |
| GROTH, LOUISE | 8Z-514514 | 4 | 9.99 | 5466********0167 | 79948Z | 01/22/2018 |
| GUILLEN, DARWIN | 8Z-896827 | 4 | 9.99 | 4815********6288 | 142918 | 01/22/2018 |
| GUTIERREZ, ANTONIO | 8Z-537787 | 4 | 9.99 | 4147********5205 | 022851 | 01/22/2018 |
| HALL, JUSTIN | 8Z-537843 | 4 | 9.99 | 4815********1550 | 152010 | 01/22/2018 |
| HASTINGS, THOMAS | 8Z-790215 | 4 | 9.99 | 4270********4040 | 022399 | 01/22/2018 |
| HERNANDEZ, NOE | 8Z-515339 | 4 | 10.00 | 4342********1311 | 071295 | 01/22/2018 |
| HEUCKE, DEBRA | 8Z-101901673 | 4 | 44.99 | 5424********0499 | 80087B | 01/22/2018 |
| HOFFMAN, MARC | 8Z-510053 | 4 | 9.99 | 4259********1532 | 047481 | 01/22/2018 |
| HUTCHINGS, HELEN | 8Z-101437254 | 4 | 19.99 | 4147********4204 | 03120C | 01/22/2018 |
| IMOKAWA, STUART | 8Z-514097 | 4 | 8.99 | 4147********7507 | 03118C | 01/22/2018 |
| KANO-PHILLIPS, BRYON | 8Z-513889 | 4 | 19.99 | 5403********8999 | 092104 | 01/22/2018 |
| KANO-PHILLIPS, CATHY | 8Z-514002 | 4 | 19.99 | 5403********8999 | 092104 | 01/22/2018 |
| KAPISI, MARETA | 8Z-1047606 | 4 | 19.99 | 4342********1153 | 027451 | 01/22/2018 |
| KELLY, DEBRORAH | 8Z-914732 | 4 | 9.99 | 4833********8141 | 042110 | 01/22/2018 |
| KNAPP, DOUG | 8Z-101531454 | 4 | 8.99 | 4342********6111 | 004355 | 01/22/2018 |
| KOSCAL, GLENN | 8Z-510627 | 4 | 262.00 | 3772*******1008 | 169397 | 01/22/2018 |
| KREMER, AARON | 8Z-101531389 | 4 | 12.99 | 4147********4300 | 00709D | 01/22/2018 |
| Katsanes, Whitney | 8Z-863501 | 4 | 89.99 | 4342********1286 | 022854 | 01/22/2018 |
| LACRO, JOY | 8Z-102053217 | 4 | 19.99 | 5178********8582 | 03135Z | 01/22/2018 |
| LEARY, SEAN | 8Z-537181 | 4 | 7.99 | 4815********8227 | 102215 | 01/22/2018 |
| LIRA, CELIA | 8Z-801635 | 4 | 19.99 | 4789********8363 | 072104 | 01/22/2018 |
| LOVIN, REBECCA | 8Z-510141 | 4 | 38.00 | 4388********8438 | 03130D | 01/22/2018 |
| LUONG, UY | 8Z-592958 | 4 | 9.99 | 4833********3474 | 042110 | 01/22/2018 |
| MA, DEREK | 8Z-1047585 | 4 | 9.99 | 4147********3371 | 03134I | 01/22/2018 |
| MARDUENO, ESTELA | 8Z-513837 | 4 | 23.00 | 4400********4610 | 07545A | 01/22/2018 |
| MARDUENO, JOSE | 8Z-513831 | 4 | 23.00 | 4400********4610 | 07545A | 01/22/2018 |
| MARSHALL, WILLIAM | 8Z-517277 | 4 | 23.00 | 5424********7303 | 80462B | 01/22/2018 |
| MARTINEZ, SANDRA | 8Z-770603 | 4 | 23.00 | 4366********3699 | 026373 | 01/22/2018 |
| MCCOMBIE, DENISE | 8Z-510603 | 4 | 9.99 | 4266********7395 | 03147C | 01/22/2018 |
| MCHUGH, JAMES | 8Z-101670469 | 4 | 21.00 | 5588********3029 | 80754C | 01/22/2018 |
| MCHUGH, LAUREN | 8Z-101531124 | 4 | 9.99 | 5588********3029 | 80726C | 01/22/2018 |
| MCLEAN, MARY | 8Z-510274 | 4 | 21.00 | 5480********1380 | 02283B | 01/22/2018 |
| MCMAHON, ROSS | 8Z-518478 | 4 | 19.99 | 4815********2886 | 192418 | 01/22/2018 |
| MEI, DAVID | 8Z-538024 | 4 | 9.99 | 4266********1594 | 03148B | 01/22/2018 |
| MOFFAT, DOUG | 8Z-577231 | 4 | 9.99 | 4147********3203 | 08192C | 01/22/2018 |
| MOGHADASZADEH, HELENAZ | 8Z-546826 | 4 | 19.99 | 4100********4729 | 77660B | 01/22/2018 |
| MOLAIE, JON | 8Z-515076 | 4 | 9.99 | 4465********0635 | 022430 | 01/22/2018 |
| MOLLETT, SHEILA | 8Z-538027 | 4 | 9.99 | 4195********7913 | 022811 | 01/22/2018 |
| MORGAN, PATRICIA | 8Z-752659 | 4 | 12.99 | 3717*******4005 | 130360 | 01/22/2018 |
| MULCAHY, FRANK | 8Z-628549 | 4 | 20.46 | 3713*******5020 | 165026 | 01/22/2018 |
| MULCAHY, TIM | 8Z-886219 | 4 | 20.46 | 4815********1444 | 102916 | 01/22/2018 |
| MUNTZ, MELISSA | 8Z-561291 | 4 | 19.99 | 4121********0661 | 03153B | 01/22/2018 |
| NGUYEN, CHRIS | 8Z-514978 | 4 | 9.99 | 5466********6282 | 03154B | 01/22/2018 |
| NGUYEN, CHRISTINE | 8Z-101681152 | 4 | 9.99 | 5466********6282 | 03154B | 01/22/2018 |
| NGUYEN, TOMMY | 8Z-782431 | 4 | 21.99 | 4342********4288 | 025003 | 01/22/2018 |
| NICKEL, SCOTT | 8Z-692932 | 4 | 24.99 | 4342********9313 | 048571 | 01/22/2018 |
| NORMAN, SUSAN | 8Z-101437309 | 4 | 17.99 | 4465********6650 | 022847 | 01/22/2018 |
| NUNEZ-RIOS, MELECIO | 8Z-872054 | 4 | 49.99 | 4342********3389 | 095613 | 01/22/2018 |
| O DAY, SHANNAN | 8Z-645947 | 4 | 9.99 | 4147********1000 | 902212 | 01/22/2018 |
| OKI, MARK | 8Z-515061 | 4 | 7.99 | 4465********0993 | 022445 | 01/22/2018 |
| OSTGARDEN, ROGER | 8Z-513882 | 4 | 9.69 | 4400********7804 | 00119B | 01/22/2018 |
| PADILLA, VANESSA | 8Z-514998 | 4 | 14.99 | 4400********4120 | 04631C | 01/22/2018 |
| PARK, TAE | 8Z-509501 | 4 | 13.33 | 6011********4254 | 02258R | 01/22/2018 |
| PERRY, WILLIAM | 8Z-YLR7194711 | 4 | 19.99 | 4147********0116 | 03167D | 01/22/2018 |
| PIERAD, JAY | 8Z-660035 | 4 | 9.99 | 4833********3185 | 052110 | 01/22/2018 |
| PIRARO, JOANN | 8Z-577219 | 4 | 9.99 | 4899********6512 | 018986 | 01/22/2018 |
| PIZANO, GABRIELLE | 8Z-872204 | 4 | 49.99 | 4275********1310 | 018992 | 01/22/2018 |
| PUSTKA, CYNDEE | 8Z-646296 | 4 | 44.99 | 4778********4276 | 731565 | 01/22/2018 |
| PYCROFT, CATHERINE | 8Z-577229 | 4 | 29.99 | 4465********6135 | 022409 | 01/22/2018 |
| RAMOS, OSCAR | 8Z-770676 | 4 | 14.99 | 4342********2372 | 062792 | 01/22/2018 |
| RENTERIA, JERAME | 8Z-541174 | 4 | 9.99 | 3797*******2006 | 193859 | 01/22/2018 |
| REYES-HUIZAR, GABRIELA | 8Z-518433 | 4 | 12.99 | 4342********9424 | 066021 | 01/22/2018 |
| RIDGARD, LEIGHTON | 8Z-692880 | 4 | 9.00 | 4388********7389 | 03173C | 01/22/2018 |
| ROBERSON, LYNN | 8Z-792231 | 4 | 560.00 | 4121********2157 | 03176C | 01/22/2018 |
| ROBINSON, NANCY | 8Z-9WZX150712 | 4 | 159.96 | 4800********6827 | 09248B | 01/22/2018 |
| ROCEVIC, SEMIR | 8Z-1047504 | 4 | 9.99 | 4342********9470 | 017255 | 01/22/2018 |
| RODRIGUEZMARDUE, ANAMARIA | 8Z-669182 | 4 | 29.99 | 4342********6460 | 092665 | 01/22/2018 |
| ROTH, RONALD | 8Z-528812 | 4 | 29.99 | 3795*******1000 | 145796 | 01/22/2018 |
| ROWE, DANIELLE | 8Z-101437511 | 4 | 29.99 | 4147********2388 | 03182D | 01/22/2018 |
| RUPPERT, JULIE | 8Z-101489378 | 4 | 14.99 | 4342********8192 | 027848 | 01/22/2018 |
| RUSSI-SCHOU, THERESE | 8Z-730847 | 4 | 23.00 | 5466********7725 | 81435P | 01/22/2018 |
| SALAZAR, CAROLINA | 8Z-513981 | 4 | 19.99 | 4347********3893 | 062110 | 01/22/2018 |
| SASSMAN, GARY | 8Z-1047991 | 4 | 14.99 | 4147********6669 | 03181D | 01/22/2018 |
| SEADLER, LAUREN | 8Z-555907 | 4 | 28.99 | 4465********0709 | 022460 | 01/22/2018 |
| TEJERO, LYDIA | 8Z-515234 | 4 | 19.99 | 4400********4120 | 05010C | 01/22/2018 |
| VALDERRAMA, ASHLEY | 8Z-G5AB113304 | 4 | 29.99 | 4815********1070 | 192617 | 01/22/2018 |
| VELASCO, LIZETH | 8Z-660188 | 4 | 37.99 | 4815********5519 | 122717 | 01/22/2018 |
| VU, BRENDAN | 8Z-586727 | 4 | 14.99 | 3772*******1015 | 107999 | 01/22/2018 |
| WEBER, KEN | 8Z-499756 | 4 | 9.99 | 4815********6539 | 152217 | 01/22/2018 |
| WELDON, JAMES | 8Z-805753 | 4 | 19.99 | 3713*******3005 | 168080 | 01/22/2018 |
| WHITE, JOSHUA | 8Z-1047561 | 4 | 19.99 | 4388********0267 | 03193C | 01/22/2018 |
| WILCOX, TOM | 8Z-537596 | 4 | 8.99 | 4147********1051 | 03195C | 01/22/2018 |
| WILLIAMS, AMANDA | 8Z-861419 | 4 | 39.99 | 4833********3231 | 062110 | 01/22/2018 |
| WOODWARD, MIKE | 8Z-517992 | 4 | 28.00 | 4342********9734 | 028684 | 01/22/2018 |
| ZARATE, FRANCISCO | 8Z-914708 | 4 | 19.99 | 4342********0907 | 026162 | 01/22/2018 |
| Count | Card Type | Total |
| 9 | American Express | 390.39 |
| 18 | MasterCard | 457.74 |
| 96 | Visa | 2648.29 |
| 1 | Discover | 13.33 |
| 0 | Other | 0.00 |
| 3509.75 |