| 03/05/2018 |
| 11:04:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ARICELDA | 8Z-513858 | 3 | 39.99 | 4815********3011 | 150513 | 03/05/2018 |
| ALISAGO, JIM | 8Z-528931 | 3 | 29.00 | 3725*******2000 | 181278 | 03/05/2018 |
| ANDREWS, ANNE | 8Z-510340 | 3 | 11.99 | 5424********0630 | 62556P | 03/05/2018 |
| ARAKI, MINORU | 8Z-JU0W184544 | 3 | 39.99 | 4388********6750 | 03319D | 03/05/2018 |
| BARBA, VICTORIA | 8Z-805933 | 3 | 16.00 | 4366********0380 | 008167 | 03/05/2018 |
| BARNES, COREY | 8Z-732968 | 3 | 39.00 | 3725*******3001 | 165586 | 03/05/2018 |
| BEHROOZI, ORIANA | 8Z-101489408 | 3 | 23.99 | 5466********4939 | 05211P | 03/05/2018 |
| BERNAL, JESSIE | 8Z-513795 | 3 | 29.00 | 4147********3427 | 03328C | 03/05/2018 |
| BHATTI, KANWALJIT | 8Z-101866686 | 3 | 5.00 | 4465********0367 | 005123 | 03/05/2018 |
| BIROS, ROGER | 8Z-537766 | 3 | 11.99 | 4465********1337 | 005633 | 03/05/2018 |
| BLAISDELL, WARREN | 8Z-499805 | 3 | 19.99 | 4481********3456 | 507501 | 03/05/2018 |
| BUHAGIAR, JOANN | 8Z-801451 | 3 | 23.99 | 4833********1007 | 010112 | 03/05/2018 |
| BURDSALL, RICK | 8Z-628131 | 3 | 64.98 | 4430********1545 | 642195 | 03/05/2018 |
| BURKE, DEBORAH | 8Z-646160 | 3 | 337.99 | 5466********1821 | 05461P | 03/05/2018 |
| CALDERON, JORGE | 8Z-0076584721 | 3 | 5.00 | 4465********9366 | 005012 | 03/05/2018 |
| CARLSTROM, JANICE | 8Z-1963060 | 3 | 5.00 | 4388********8839 | 03337C | 03/05/2018 |
| CASTRO, MICHELLE | 8Z-ER38153807 | 3 | 39.99 | 4400********4376 | 06209B | 03/05/2018 |
| CHU, JILL | 8Z-752869 | 3 | 14.99 | 4147********0902 | 03338C | 03/05/2018 |
| CLANCY, COLIN | 8Z-730694 | 3 | 29.00 | 3727*******2004 | 180614 | 03/05/2018 |
| COOK, DAVID | 8Z-102065940 | 3 | 5.00 | 4147********6220 | 05774D | 03/05/2018 |
| CRUZ, ROMEO | 8Z-510525 | 3 | 23.00 | 4128********2044 | 86444B | 03/05/2018 |
| CUELLAR, EDWIN | 8Z-856811 | 3 | 8.99 | 4342********4939 | 083802 | 03/05/2018 |
| DANNA, ANGELO | 8Z-0044423176 | 3 | 48.99 | 4388********8689 | 03349C | 03/05/2018 |
| DANNA, MARY | 8Z-0044423176 | 3 | 48.99 | 4388********8689 | 03349C | 03/05/2018 |
| DAVIS, MARK | 8Z-510251 | 3 | 44.99 | 4147********1664 | 03349D | 03/05/2018 |
| DAVIS, MICHAEL | 8Z-914844 | 3 | 14.99 | 4342********1010 | 087748 | 03/05/2018 |
| DAVIS, WHITNEY | 8Z-850563 | 3 | 49.99 | 4147********5629 | 03350D | 03/05/2018 |
| DELGADILLO, MAHAMET | 8Z-101531052 | 3 | 23.00 | 4426********2508 | 005041 | 03/05/2018 |
| DON, NATALIE | 8Z-518571 | 3 | 13.00 | 4342********9791 | 013197 | 03/05/2018 |
| ESCOBAR-, BLANCA | 8Z-863443 | 3 | 16.99 | 4342********8194 | 075684 | 03/05/2018 |
| ESPINOZA, JORGE-LUIS | 8Z-514442 | 3 | 21.99 | 4815********4339 | 170915 | 03/05/2018 |
| FOSTER, DONALD | 8Z-987654 | 3 | 15.63 | 5546********9206 | 03362W | 03/05/2018 |
| GALDIERI, LINDA | 8Z-517384 | 3 | 29.00 | 5524********1982 | 04538Z | 03/05/2018 |
| GAVRIELOV REGEV, HENRIETTA | 8Z-JGUJ150009 | 3 | 519.92 | 5403********0970 | 604187 | 03/05/2018 |
| GOLDSTEIN, BARBARA | 8Z-510373 | 3 | 29.00 | 4465********9008 | 005676 | 03/05/2018 |
| GONZALEZ, MARI | 8Z-509829 | 3 | 29.00 | 4388********1048 | 03366C | 03/05/2018 |
| GRANDE, GARY | 8Z-1047916 | 3 | 9.99 | 5474********1299 | 06259C | 03/05/2018 |
| HAGAN, JAMES | 8Z-510148 | 3 | 9.99 | 4400********6558 | 05886C | 03/05/2018 |
| HALLGRIMSON, AIMEE | 8Z-101671181 | 3 | 29.00 | 4342********7584 | 038995 | 03/05/2018 |
| HANIGER, WALT | 8Z-101965826 | 3 | 12.00 | 4147********1044 | 03370C | 03/05/2018 |
| HART, PAUL | 8Z-835505 | 3 | 9.99 | 5117********1338 | 03353B | 03/05/2018 |
| HAUCK, CHRIS | 8Z-515325 | 3 | 19.99 | 4147********3880 | 03371C | 03/05/2018 |
| HERNANDEZ, FAY | 8Z-509785 | 3 | 24.99 | 4342********7157 | 045631 | 03/05/2018 |
| HERRERA, ARMANDO | 8Z-881915 | 3 | 29.99 | 4342********7585 | 024138 | 03/05/2018 |
| HOWE, TYLER | 8Z-730433 | 3 | 9.99 | 4342********1485 | 069297 | 03/05/2018 |
| IMOKAWA, STUART | 8Z-514097 | 3 | 29.00 | 4147********7507 | 03377C | 03/05/2018 |
| JAIN, ASHUTOSH | 8Z-517945 | 3 | 29.99 | 6011********8848 | 00599R | 03/05/2018 |
| JIMENEZ, ISRAEL | 8Z-548688 | 3 | 31.00 | 4815********7381 | 170313 | 03/05/2018 |
| JUNCA, ANDREA | 8Z-555871 | 3 | 39.00 | 4833********4638 | 020112 | 03/05/2018 |
| KATOPOTHIS, BLISS | 8Z-1083325 | 3 | 29.00 | 4815********2054 | 130418 | 03/05/2018 |
| KICKLIGHTER, ANDY | 8Z-544423 | 3 | 23.00 | 5466********0156 | 07268Z | 03/05/2018 |
| KNAPP, DOUG | 8Z-101531454 | 3 | 8.99 | 4342********6111 | 029745 | 03/05/2018 |
| KOMAR, VIRGINIA | 8Z-537819 | 3 | 29.00 | 4100********9842 | 87640G | 03/05/2018 |
| KREMER, AARON | 8Z-101531389 | 3 | 12.99 | 4147********4300 | 04747D | 03/05/2018 |
| KRIVAN, TERRY | 8Z-537184 | 3 | 200.00 | 3767*******1019 | 123974 | 03/05/2018 |
| KUMARASAMY, SEELAN | 8Z-102242330 | 3 | 29.99 | 5466********9452 | 07352Z | 03/05/2018 |
| LAHERRAN, ROBERT | 8Z-892742 | 3 | 88.99 | 4342********4807 | 044267 | 03/05/2018 |
| LARA, JEREMY | 8Z-592717 | 3 | 12.99 | 4815********7922 | 160310 | 03/05/2018 |
| LEUNG, JESSINIA | 8Z-856939 | 3 | 11.99 | 4815********0967 | 160311 | 03/05/2018 |
| LIEBERMAN, ROBERT | 8Z-515197 | 3 | 29.99 | 4100********7203 | 88168D | 03/05/2018 |
| LIEBIG, KARA | 8Z-851480 | 3 | 49.99 | 5466********7221 | 03408P | 03/05/2018 |
| LOVATO, JESSE | 8Z-612273 | 3 | 219.96 | 4833********5748 | 030112 | 03/05/2018 |
| MAIDMAN, ARLENE | 8Z-555963 | 3 | 8.91 | 6011********7130 | 00536R | 03/05/2018 |
| MATIN RAZM, SEPIDEH | 8Z-805231 | 3 | 29.00 | 4631********4017 | 712785 | 03/05/2018 |
| MCAVOY, BRIAN | 8Z-517284 | 3 | 17.00 | 4815********8727 | 180218 | 03/05/2018 |
| MCCANN, WILLIAM | 8Z-101671054 | 3 | 29.00 | 4313********2962 | 02131C | 03/05/2018 |
| MCHUGH, LAUREN | 8Z-101531124 | 3 | 9.99 | 5588********3029 | 08019C | 03/05/2018 |
| MEI, DAVID | 8Z-538024 | 3 | 29.00 | 4266********1594 | 03409B | 03/05/2018 |
| MERCER, SCOTT | 8Z-515406 | 3 | 29.99 | 4342********9320 | 060074 | 03/05/2018 |
| MONTALVO, GABRIEL | 8Z-1048029 | 3 | 22.00 | 4342********4552 | 096885 | 03/05/2018 |
| MOORE, ORION | 8Z-544304 | 3 | 24.00 | 4815********1166 | 130619 | 03/05/2018 |
| MORICI, JULIE | 8Z-896704 | 3 | 9.99 | 4815********0041 | 170612 | 03/05/2018 |
| NORMAN, DAVID | 8Z-101873154 | 3 | 29.00 | 4400********7058 | 04431D | 03/05/2018 |
| NORRIS, JANA | 8Z-659877 | 3 | 17.00 | 4833********9717 | 040112 | 03/05/2018 |
| OLIVER, FRED | 8Z-587028 | 3 | 29.00 | 4147********5207 | 03424C | 03/05/2018 |
| ORLANDO, JEFFREY | 8Z-0076584870 | 3 | 14.00 | 4870********7770 | 119119 | 03/05/2018 |
| OSTGARDEN, ROGER | 8Z-513882 | 3 | 9.69 | 4400********7804 | 04028B | 03/05/2018 |
| OWENS, MARK | 8Z-637376 | 3 | 29.00 | 4465********4379 | 005345 | 03/05/2018 |
| PARTIDA, TONY | 8Z-509975 | 3 | 29.99 | 5480********9641 | 00579B | 03/05/2018 |
| PFEIFFER, LINDA | 8Z-518528 | 3 | 9.99 | 4815********3617 | 130810 | 03/05/2018 |
| PIPER, ADAM | 8Z-509992 | 3 | 11.99 | 4147********7357 | 03429C | 03/05/2018 |
| PIRARO, JOANN | 8Z-577219 | 3 | 9.99 | 4899********6512 | 009326 | 03/05/2018 |
| PISACANE, GREGORY | 8Z-537301 | 3 | 29.99 | 5424********5203 | 08686B | 03/05/2018 |
| PRABHU, AMAL | 8Z-0076584906 | 3 | 5.00 | 5466********9745 | 08825P | 03/05/2018 |
| RAMOS, OSCAR | 8Z-770676 | 3 | 29.99 | 4342********2372 | 073845 | 03/05/2018 |
| RICHARDS, CANDY | 8Z-515311 | 3 | 29.99 | 5291********4370 | 03447P | 03/05/2018 |
| RIDDLE, GLENDA | 8Z-514457 | 3 | 39.00 | 5491********8995 | 09131Y | 03/05/2018 |
| ROGERS, CHRISTINA | 8Z-514497 | 3 | 29.00 | 4154********9725 | 397528 | 03/05/2018 |
| ROVAY, AL | 8Z-755556 | 3 | 39.00 | 4100********3985 | 89655D | 03/05/2018 |
| ROWE, IAN | 8Z-801505 | 3 | 9.99 | 5424********2267 | 09200P | 03/05/2018 |
| RUNKLE, DENNIS | 8Z-600921 | 3 | 29.99 | 4342********2572 | 005685 | 03/05/2018 |
| SANFILIPPO, ROY | 8Z-102165945 | 3 | 7.99 | 4802********5152 | 034586 | 03/05/2018 |
| SASSMAN, GARY | 8Z-1047991 | 3 | 29.00 | 4147********6669 | 03450D | 03/05/2018 |
| SCHLEY, STEPHANIE | 8Z-513864 | 3 | 29.99 | 4185********6641 | 03452D | 03/05/2018 |
| SEADLER, LAUREN | 8Z-555907 | 3 | 39.00 | 4147********8579 | 03455C | 03/05/2018 |
| SEIXAS, RENEE | 8Z-513643 | 3 | 18.99 | 4342********0022 | 005629 | 03/05/2018 |
| SWAIN, LAURA | 8Z-914798 | 3 | 9.99 | 4342********9689 | 096729 | 03/05/2018 |
| TAM, KENNETH | 8Z-914865 | 3 | 10.00 | 4147********3921 | 03469D | 03/05/2018 |
| TARI, JEANNE | 8Z-101531403 | 3 | 49.98 | 4868********7213 | 001622 | 03/05/2018 |
| TAYLOR, TOM | 8Z-577453 | 3 | 29.00 | 4465********3138 | 005332 | 03/05/2018 |
| TEJERO, LYDIA | 8Z-515234 | 3 | 29.99 | 4400********4120 | 01927C | 03/05/2018 |
| TRAEGER, CAROL | 8Z-509572 | 3 | 19.99 | 5575********7713 | 032476 | 03/05/2018 |
| TROMBATORE, CHERYL | 8Z-515285 | 3 | 19.99 | 4388********6300 | 03473D | 03/05/2018 |
| URZUA, ROY | 8Z-577110 | 3 | 16.99 | 5332********2724 | L2FQKG | 03/05/2018 |
| VALDEZ-SLATON, LORRAINE | 8Z-529071 | 3 | 29.00 | 4342********7949 | 085580 | 03/05/2018 |
| VALLE, IRMA | 8Z-670277 | 3 | 29.00 | 4815********7216 | 140114 | 03/05/2018 |
| VARGAS, ELSA | 8Z-537846 | 3 | 29.00 | 5178********9262 | 057679 | 03/05/2018 |
| VISO, JAMES | 8Z-856830 | 3 | 29.99 | 4815********5355 | 120213 | 03/05/2018 |
| VLAHOS, TOM | 8Z-1048139 | 3 | 13.99 | 4003********0499 | 03487C | 03/05/2018 |
| Valderrama, Lauren | 8Z-WEB6058188 | 3 | 9.99 | 4815********9320 | 180019 | 03/05/2018 |
| WESTOVER, ANDREW | 8Z-102242689 | 3 | 29.99 | 4815********3500 | 120216 | 03/05/2018 |
| WICKMAN, GLENN | 8Z-510087 | 3 | 16.10 | 4147********4923 | 03492D | 03/05/2018 |
| WILSON, CAROL | 8Z-518400 | 3 | 9.99 | 5466********1238 | 10563Z | 03/05/2018 |
| WRIGHT, GREGORY | 8Z-511150 | 3 | 29.00 | 5491********4592 | 10604P | 03/05/2018 |
| YORK, CARRIE | 8Z-513677 | 3 | 9.99 | 4815********1107 | 140212 | 03/05/2018 |
| Count | Card Type | Total |
| 4 | American Express | 297.00 |
| 23 | MasterCard | 1320.40 |
| 86 | Visa | 2292.27 |
| 2 | Discover | 38.90 |
| 0 | Other | 0.00 |
| 3948.57 |