| 02/05/2018 |
| 10:15:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, ANNE | 8Z-510340 | 3 | 11.99 | 5424********0630 | 44561P | 02/05/2018 |
| ARAKI, MINORU | 8Z-JU0W184544 | 3 | 39.99 | 4388********6750 | 08413D | 02/05/2018 |
| AWAD, NABIL | 8Z-511095 | 3 | 29.99 | 4147********5363 | 08414C | 02/05/2018 |
| BALLARDO, RENZO | 8Z-828009 | 3 | 49.99 | 5466********8681 | 07865Z | 02/05/2018 |
| BARBA, VICTORIA | 8Z-805933 | 3 | 16.00 | 4366********0380 | 026183 | 02/05/2018 |
| BEHROOZI, ORIANA | 8Z-101489408 | 3 | 23.99 | 5466********4939 | 64810P | 02/05/2018 |
| BHATTI, KANWALJIT | 8Z-101866686 | 3 | 5.00 | 4465********0367 | 005717 | 02/05/2018 |
| BIROS, ROGER | 8Z-537766 | 3 | 11.99 | 4465********1337 | 005718 | 02/05/2018 |
| BLAISDELL, WARREN | 8Z-499805 | 3 | 19.99 | 4481********3456 | 811111 | 02/05/2018 |
| BOCANEGRA, MELINA | 8Z-517089 | 3 | 29.99 | 4465********6779 | 005847 | 02/05/2018 |
| BONANNO, GINA | 8Z-102242334 | 3 | 39.00 | 4300********1178 | 010831 | 02/05/2018 |
| BRAIN, DESPIE | 8Z-528945 | 3 | 29.99 | 3717*******3001 | 105924 | 02/05/2018 |
| BUGARIN, MIGUEL | 8Z-518294 | 3 | 29.99 | 4465********0253 | 005555 | 02/05/2018 |
| BURDSALL, RICK | 8Z-628131 | 3 | 34.99 | 4430********1545 | 353380 | 02/05/2018 |
| CALDERON, JORGE | 8Z-0076584721 | 3 | 5.00 | 4465********9366 | 005733 | 02/05/2018 |
| CALIN, ANNALORA | 8Z-509815 | 3 | 29.99 | 4147********0088 | 08428D | 02/05/2018 |
| CARLSTROM, JANICE | 8Z-1963060 | 3 | 5.00 | 4388********8839 | 08425C | 02/05/2018 |
| CASTRO, MICHELLE | 8Z-ER38153807 | 3 | 39.99 | 4400********4376 | 06591B | 02/05/2018 |
| CHU, JILL | 8Z-752869 | 3 | 14.99 | 4147********0902 | 08431C | 02/05/2018 |
| CIMINO, JOHN | 8Z-537434 | 3 | 39.00 | 4417********6228 | 08430C | 02/05/2018 |
| CIMINO, VICTORIA | 8Z-513839 | 3 | 29.00 | 4417********6228 | 08429C | 02/05/2018 |
| COOK, DAVID | 8Z-102065940 | 3 | 5.00 | 4147********6220 | 02482D | 02/05/2018 |
| CRUZ, ROMEO | 8Z-510525 | 3 | 23.00 | 4128********2044 | 58761B | 02/05/2018 |
| CUELLAR, EDWIN | 8Z-856811 | 3 | 8.99 | 4342********4939 | 014901 | 02/05/2018 |
| DANNA, ANGELO | 8Z-0044423176 | 3 | 9.99 | 4388********8689 | 08432C | 02/05/2018 |
| DANNA, MARY | 8Z-0044423176 | 3 | 9.99 | 4388********8689 | 08433C | 02/05/2018 |
| DAVIS, MARK | 8Z-510251 | 3 | 44.99 | 4147********1664 | 08433D | 02/05/2018 |
| DAVIS, MICHAEL | 8Z-914844 | 3 | 14.99 | 4342********1010 | 086376 | 02/05/2018 |
| DAVIS, WHITNEY | 8Z-850563 | 3 | 148.99 | 4147********5629 | 08435D | 02/05/2018 |
| DELGADILLO, MAHAMET | 8Z-101531052 | 3 | 23.00 | 4426********2508 | 005215 | 02/05/2018 |
| DON, NATALIE | 8Z-518571 | 3 | 13.00 | 4342********9791 | 056617 | 02/05/2018 |
| ESGUERRA, MARK | 8Z-102053653 | 3 | 29.99 | 4815********7899 | 184067 | 02/05/2018 |
| ESPINOZA, JORGE-LUIS | 8Z-514442 | 3 | 21.99 | 4815********4339 | 164663 | 02/05/2018 |
| FLORES, JANELLE | 8Z-514017 | 3 | 279.96 | 4342********1136 | 001845 | 02/05/2018 |
| FOSTER, DONALD | 8Z-987654 | 3 | 15.63 | 5546********9206 | 08445W | 02/05/2018 |
| GAVRIELOV REGEV, HENRIETTA | 8Z-JGUJ150009 | 3 | 519.92 | 5403********0970 | 670191 | 02/05/2018 |
| GLOMB, MATTHEW | 8Z-555943 | 3 | 29.00 | 4465********7597 | 005307 | 02/05/2018 |
| GRANDE, GARY | 8Z-1047916 | 3 | 9.99 | 5474********1299 | 09730C | 02/05/2018 |
| GREENWOOD, JAMES | 8Z-586910 | 3 | 29.99 | 4815********4319 | 184160 | 02/05/2018 |
| GRIMALDO, VIRGINIA | 8Z-555837 | 3 | 29.00 | 3767*******1006 | 160880 | 02/05/2018 |
| HAGAN, JAMES | 8Z-510148 | 3 | 9.99 | 4400********6558 | 09866C | 02/05/2018 |
| HALL, JUSTIN | 8Z-537843 | 3 | 29.99 | 4815********1550 | 194866 | 02/05/2018 |
| HANIGER, WALT | 8Z-101965826 | 3 | 12.00 | 4147********1044 | 08449C | 02/05/2018 |
| HART, PAUL | 8Z-835505 | 3 | 9.99 | 5117********1338 | 08441B | 02/05/2018 |
| HAUCK, CHRIS | 8Z-515325 | 3 | 19.99 | 4147********3880 | 08451C | 02/05/2018 |
| HERNANDEZ, FAY | 8Z-509785 | 3 | 24.99 | 4342********7157 | 081578 | 02/05/2018 |
| HOFFMAN, MARC | 8Z-510053 | 3 | 29.99 | 4259********1532 | 063204 | 02/05/2018 |
| HOPPER, STEVE | 8Z-856714 | 3 | 29.99 | 5129********8225 | 094615 | 02/05/2018 |
| HOWE, TYLER | 8Z-730433 | 3 | 9.99 | 4342********1485 | 065298 | 02/05/2018 |
| IVES, LYNSEY | 8Z-514674 | 3 | 39.00 | 4342********3818 | 058476 | 02/05/2018 |
| JIMENEZ, ISRAEL | 8Z-548688 | 3 | 31.00 | 4815********7381 | 164761 | 02/05/2018 |
| JOHNSON, JOANNE | 8Z-101873013 | 3 | 29.00 | 4465********1053 | 005769 | 02/05/2018 |
| KELLY, DEBRORAH | 8Z-914732 | 3 | 29.00 | 4833********8141 | 054610 | 02/05/2018 |
| KICKLIGHTER, ANDY | 8Z-544423 | 3 | 23.00 | 5466********0156 | 65699Z | 02/05/2018 |
| KNAPP, DOUG | 8Z-101531454 | 3 | 38.98 | 4342********6111 | 015786 | 02/05/2018 |
| KREMER, AARON | 8Z-101531389 | 3 | 42.98 | 4147********4300 | 07380D | 02/05/2018 |
| KRIVAN, TERRY | 8Z-537184 | 3 | 200.00 | 3767*******1019 | 147028 | 02/05/2018 |
| LACRO, JOY | 8Z-102053217 | 3 | 29.99 | 5178********8582 | 08470Z | 02/05/2018 |
| LACUESTA, RICHARD | 8Z-509910 | 3 | 29.99 | 4342********3198 | 036550 | 02/05/2018 |
| LARA, JEREMY | 8Z-592717 | 3 | 12.99 | 4815********7922 | 194962 | 02/05/2018 |
| LEUNG, JESSINIA | 8Z-515128 | 3 | 11.99 | 4815********0967 | 104663 | 02/05/2018 |
| LIEBIG, KARA | 8Z-851480 | 3 | 49.99 | 5466********7221 | 08479P | 02/05/2018 |
| LOVATO, JESSE | 8Z-612273 | 3 | 219.96 | 4833********5748 | 054610 | 02/05/2018 |
| MAIDMAN, ARLENE | 8Z-555963 | 3 | 8.91 | 6011********7130 | 00522R | 02/05/2018 |
| MCAVOY, BRIAN | 8Z-517284 | 3 | 17.00 | 4815********8727 | 104361 | 02/05/2018 |
| MCHUGH, LAUREN | 8Z-101531124 | 3 | 9.99 | 5588********3029 | 65991C | 02/05/2018 |
| MICHAEL, PAUL | 8Z-681906 | 3 | 29.99 | 4400********6967 | 08734A | 02/05/2018 |
| MILLER, LIZ | 8Z-510462 | 3 | 29.99 | 4900********4793 | 064610 | 02/05/2018 |
| MONTALVO, GABRIEL | 8Z-1048029 | 3 | 22.00 | 4342********4552 | 072932 | 02/05/2018 |
| MONTALVO, MATTHEW | 8Z-510025 | 3 | 19.99 | 4342********2208 | 082906 | 02/05/2018 |
| MOORE, ORION | 8Z-544304 | 3 | 24.00 | 4815********1166 | 104668 | 02/05/2018 |
| MORELLA, RENO | 8Z-102053274 | 3 | 29.99 | 4815********5150 | 104669 | 02/05/2018 |
| MORICI, JULIE | 8Z-896704 | 3 | 9.99 | 4815********0041 | 144864 | 02/05/2018 |
| NORRIS, JANA | 8Z-659877 | 3 | 17.00 | 4833********9717 | 064610 | 02/05/2018 |
| ORLANDO, JEFFREY | 8Z-0076584870 | 3 | 14.00 | 4870********7770 | 104370 | 02/05/2018 |
| ORR, NICHOLE | 8Z-514409 | 3 | 29.99 | 4833********5543 | 064610 | 02/05/2018 |
| OSTGARDEN, ROGER | 8Z-513882 | 3 | 9.69 | 4400********7804 | 06515B | 02/05/2018 |
| OWEN, PEGGY | 8Z-514120 | 3 | 29.99 | 4815********9925 | 164866 | 02/05/2018 |
| PARTIDA, TONY | 8Z-509975 | 3 | 180.00 | 5480********9641 | 00592B | 02/05/2018 |
| PFEIFFER, LINDA | 8Z-518528 | 3 | 9.99 | 4815********3617 | 104366 | 02/05/2018 |
| PIPER, ADAM | 8Z-509992 | 3 | 11.99 | 4147********7357 | 08497C | 02/05/2018 |
| PIRARO, JOANN | 8Z-577219 | 3 | 9.99 | 4899********6512 | 029739 | 02/05/2018 |
| PRABHU, AMAL | 8Z-0076584906 | 3 | 5.00 | 5466********9745 | 66436P | 02/05/2018 |
| PRASHAD, MIRIAM | 8Z-102053623 | 3 | 29.99 | 3725*******2000 | 122338 | 02/05/2018 |
| RENTERIA, JERAME | 8Z-541174 | 3 | 29.99 | 3797*******2006 | 102608 | 02/05/2018 |
| ROWE, IAN | 8Z-801505 | 3 | 9.99 | 5424********2267 | 66603P | 02/05/2018 |
| SAENZ, GREG | 8Z-801865 | 3 | 29.99 | 4147********4330 | 08503D | 02/05/2018 |
| SEIXAS, RENEE | 8Z-513643 | 3 | 18.99 | 4342********0022 | 090688 | 02/05/2018 |
| SHANLEY, RICHARD | 8Z-509812 | 3 | 29.99 | 3731*******1009 | 149032 | 02/05/2018 |
| SNYDER, MARK | 8Z-W25E202956 | 3 | 559.92 | 4100********2503 | 60235D | 02/05/2018 |
| SUTTON, CHRISTOPHER | 8Z-547301 | 3 | 23.99 | 4342********0618 | 048609 | 02/05/2018 |
| SWAIN, LAURA | 8Z-914798 | 3 | 9.99 | 4342********9689 | 000519 | 02/05/2018 |
| TAM, KENNETH | 8Z-914865 | 3 | 10.00 | 4147********3921 | 08511D | 02/05/2018 |
| TARI, JEANNE | 8Z-101531403 | 3 | 19.99 | 4868********7213 | 081367 | 02/05/2018 |
| TORO, CHRISTINA | 8Z-514476 | 3 | 29.99 | 5466********6620 | 66825P | 02/05/2018 |
| TRAEGER, CAROL | 8Z-509572 | 3 | 19.99 | 5575********7713 | 027978 | 02/05/2018 |
| TRIMBLE, JOANN | 8Z-801451 | 3 | 23.99 | 4833********1007 | 074610 | 02/05/2018 |
| TROMBATORE, CHERYL | 8Z-515285 | 3 | 19.99 | 4388********6300 | 08511D | 02/05/2018 |
| URZUA, ROY | 8Z-577110 | 3 | 16.99 | 5332********2724 | IK8EIQ | 02/05/2018 |
| VALDEZ-SLATON, LORRAINE | 8Z-529071 | 3 | 29.00 | 4342********7949 | 056633 | 02/05/2018 |
| VLAHOS, TOM | 8Z-1048139 | 3 | 52.99 | 4003********0499 | 08517C | 02/05/2018 |
| Valderrama, Lauren | 8Z-WEB6058188 | 3 | 9.99 | 4815********9320 | 144962 | 02/05/2018 |
| WICKMAN, GLENN | 8Z-510087 | 3 | 16.10 | 4147********4923 | 08521D | 02/05/2018 |
| WILSON, CAROL | 8Z-518400 | 3 | 9.99 | 5466********1238 | 67076Z | 02/05/2018 |
| YONEDA, RICKY | 8Z-509903 | 3 | 28.00 | 4465********1957 | 005311 | 02/05/2018 |
| YORK, CARRIE | 8Z-513677 | 3 | 9.99 | 4815********1107 | 104162 | 02/05/2018 |
| Count | Card Type | Total |
| 6 | American Express | 348.96 |
| 19 | MasterCard | 1056.41 |
| 80 | Visa | 2913.11 |
| 1 | Discover | 8.91 |
| 0 | Other | 0.00 |
| 4327.39 |