| 03/20/2018 |
| 07:08:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CINDY | 8Z-102166025 | 4 | 29.99 | 4815********5577 | 190556 | 03/20/2018 |
| ANDREWS, ANNE | 8Z-510340 | 4 | 12.99 | 5424********0630 | 12772P | 03/20/2018 |
| AREVALO, MATTHEW | 8Z-510299 | 4 | 9.99 | 4147********2133 | 06643C | 03/20/2018 |
| BARCENAS, MARCO | 8Z-1047610 | 4 | 14.99 | 4833********2556 | 040508 | 03/20/2018 |
| BERG, BJORN | 8Z-101681292 | 4 | 49.99 | 4147********2249 | 06643D | 03/20/2018 |
| BOTHWELL, BRYAN | 8Z-782213 | 4 | 9.99 | 4833********2233 | 040508 | 03/20/2018 |
| BUCHHOLZ, TRACI | 8Z-515251 | 4 | 19.00 | 4815********6940 | 180058 | 03/20/2018 |
| CACCIATORE, CHARLES | 8Z-592569 | 4 | 19.99 | 4104********9756 | 685966 | 03/20/2018 |
| CIMINO, JOHN | 8Z-537434 | 4 | 29.99 | 4417********6228 | 06649C | 03/20/2018 |
| CITRIGNO, SANDRA | 8Z-2602948478 | 4 | 21.00 | 4873********7115 | 046725 | 03/20/2018 |
| COLEMAN, SEAN | 8Z-856781 | 4 | 9.99 | 4815********5723 | 190652 | 03/20/2018 |
| Chien, Eugene | 8Z-WEB3542715 | 4 | 7.99 | 4815********0589 | 180151 | 03/20/2018 |
| DAVIS, MARISA | 8Z-1047640 | 4 | 114.98 | 4342********2551 | 088056 | 03/20/2018 |
| DECECCO, MICHAEL | 8Z-544312 | 4 | 9.99 | 5528********0560 | 06659C | 03/20/2018 |
| DEGEFU, ENGIDA | 8Z-1048057 | 4 | 9.99 | 4100********8381 | 65187D | 03/20/2018 |
| DELATORRE, LINDA | 8Z-863482 | 4 | 19.99 | 4400********5071 | 07555B | 03/20/2018 |
| EGGE, DOUGLAS | 8Z-537287 | 4 | 9.99 | 4147********8079 | 06657C | 03/20/2018 |
| ENGLE, SHANNON | 8Z-102224761 | 4 | 12.99 | 5262********4032 | 083234 | 03/20/2018 |
| FAIRCHILD, MARGARET | 8Z-586865 | 4 | 9.99 | 5421********3472 | 595560 | 03/20/2018 |
| FERRIS, ELSA | 8Z-801605 | 4 | 9.99 | 4147********7090 | 700250 | 03/20/2018 |
| FLORES, JANELLE | 8Z-514017 | 4 | 279.96 | 4342********1136 | 008049 | 03/20/2018 |
| FODOR, MICHAEL | 8Z-510396 | 4 | 9.99 | 4147********5648 | 06661I | 03/20/2018 |
| GALLOWAY, PATRICIA | 8Z-801474 | 4 | 19.99 | 4259********2974 | 027258 | 03/20/2018 |
| GALVAN, ALYSSA | 8Z-6ZTD220303 | 4 | 39.99 | 4778********7711 | 324707 | 03/20/2018 |
| GARCIA, HEIDI | 8Z-510122 | 4 | 18.90 | 5403********8714 | 070555 | 03/20/2018 |
| GARCIA, JOSE | 8Z-737579 | 4 | 25.99 | 4366********7473 | 014986 | 03/20/2018 |
| GARCIA, REYMUNDO | 8Z-101489168 | 4 | 17.99 | 4342********1216 | 057571 | 03/20/2018 |
| GERACI, SAM | 8Z-646012 | 4 | 23.00 | 4342********3341 | 035480 | 03/20/2018 |
| GILBERT, RICK | 8Z-101901772 | 4 | 39.99 | 4147********1027 | 07836D | 03/20/2018 |
| GONZALEZ, ELIZABETH | 8Z-510660 | 4 | 9.99 | 4342********4834 | 082309 | 03/20/2018 |
| GONZALEZ, MARI | 8Z-509829 | 4 | 18.99 | 4388********1048 | 06673C | 03/20/2018 |
| GREINER, SCOTT | 8Z-518459 | 4 | 9.99 | 4147********6943 | 06860D | 03/20/2018 |
| GRISSOM, RYAN | 8Z-577302 | 4 | 9.99 | 3717*******6000 | 180722 | 03/20/2018 |
| GRISSOM, RYAN | 8Z-1048161 | 4 | 9.99 | 3717*******6000 | 189158 | 03/20/2018 |
| GROTH, LOUISE | 8Z-514514 | 4 | 9.99 | 5466********0167 | 80633Z | 03/20/2018 |
| GUILLEN, DARWIN | 8Z-896827 | 4 | 9.99 | 4815********6288 | 190657 | 03/20/2018 |
| GUTIERREZ, ANTONIO | 8Z-537787 | 4 | 9.99 | 4147********5205 | 020291 | 03/20/2018 |
| HALL, JUSTIN | 8Z-537843 | 4 | 9.99 | 4815********1550 | 160750 | 03/20/2018 |
| HASTINGS, THOMAS | 8Z-790215 | 4 | 9.99 | 4270********4040 | 020736 | 03/20/2018 |
| HERNANDEZ, NOE | 8Z-515339 | 4 | 10.00 | 4342********1311 | 086894 | 03/20/2018 |
| HOFFMAN, MARC | 8Z-510053 | 4 | 9.99 | 4259********1532 | 049852 | 03/20/2018 |
| IMOKAWA, STUART | 8Z-514097 | 4 | 8.99 | 4147********7507 | 06693C | 03/20/2018 |
| KANO-PHILLIPS, BRYON | 8Z-513889 | 4 | 19.99 | 5403********8999 | 070556 | 03/20/2018 |
| KANO-PHILLIPS, CATHY | 8Z-514002 | 4 | 19.99 | 5403********8999 | 070556 | 03/20/2018 |
| KNAPP, DOUG | 8Z-101531454 | 4 | 8.99 | 4342********6111 | 009945 | 03/20/2018 |
| KOSCAL, GLENN | 8Z-510627 | 4 | 393.00 | 3772*******1008 | 129109 | 03/20/2018 |
| KREMER, AARON | 8Z-101531389 | 4 | 12.99 | 4147********4300 | 01751D | 03/20/2018 |
| LACRO, JOY | 8Z-102053217 | 4 | 19.99 | 5178********8582 | 06703Z | 03/20/2018 |
| LEARY, SEAN | 8Z-537181 | 4 | 7.99 | 4815********8227 | 160753 | 03/20/2018 |
| LOVIN, REBECCA | 8Z-510141 | 4 | 38.00 | 4388********8438 | 06702D | 03/20/2018 |
| LUONG, UY | 8Z-592958 | 4 | 9.99 | 4833********3474 | 060508 | 03/20/2018 |
| MA, DEREK | 8Z-1047585 | 4 | 9.99 | 4147********3371 | 06708I | 03/20/2018 |
| MARDUENO, ESTELA | 8Z-513837 | 4 | 23.00 | 4400********4610 | 08320A | 03/20/2018 |
| MARDUENO, JOSE | 8Z-513831 | 4 | 23.00 | 4400********4610 | 03678A | 03/20/2018 |
| MARSHALL, WILLIAM | 8Z-517277 | 4 | 23.00 | 5424********7303 | 80967B | 03/20/2018 |
| MCCOMBIE, DENISE | 8Z-510603 | 4 | 9.99 | 4266********7395 | 06716C | 03/20/2018 |
| MCHUGH, JAMES | 8Z-101670469 | 4 | 21.00 | 5588********3029 | 81050C | 03/20/2018 |
| MCHUGH, LAUREN | 8Z-101531124 | 4 | 9.99 | 5588********3029 | 81036C | 03/20/2018 |
| MCLEAN, MARY | 8Z-510274 | 4 | 21.00 | 5480********1380 | 02031B | 03/20/2018 |
| MCMAHON, ROSS | 8Z-518478 | 4 | 19.99 | 4815********2886 | 180256 | 03/20/2018 |
| MEI, DAVID | 8Z-538024 | 4 | 9.99 | 4266********1594 | 06715B | 03/20/2018 |
| MOFFAT, DOUG | 8Z-577231 | 4 | 9.99 | 4147********3203 | 09271C | 03/20/2018 |
| MOGHADASZADEH, HELENAZ | 8Z-546826 | 4 | 19.99 | 4100********4729 | 65757B | 03/20/2018 |
| MOLAIE, JON | 8Z-515076 | 4 | 9.99 | 4465********2757 | 020487 | 03/20/2018 |
| MOLLETT, SHEILA | 8Z-538027 | 4 | 9.99 | 4195********7913 | 020699 | 03/20/2018 |
| MORGAN, PATRICIA | 8Z-752659 | 4 | 12.99 | 3717*******4005 | 113370 | 03/20/2018 |
| MULCAHY, FRANK | 8Z-628549 | 4 | 20.46 | 3713*******5020 | 147814 | 03/20/2018 |
| MULCAHY, TIM | 8Z-886219 | 4 | 20.46 | 4815********1444 | 180258 | 03/20/2018 |
| MUNTZ, MELISSA | 8Z-561291 | 4 | 19.99 | 4121********0661 | 06731B | 03/20/2018 |
| NGUYEN, CHRIS | 8Z-514978 | 4 | 9.99 | 5466********6282 | 06730B | 03/20/2018 |
| NGUYEN, CHRISTINE | 8Z-101681152 | 4 | 9.99 | 5466********6282 | 06732B | 03/20/2018 |
| NGUYEN, TOMMY | 8Z-782431 | 4 | 21.99 | 4342********4288 | 051022 | 03/20/2018 |
| NICKEL, SCOTT | 8Z-692932 | 4 | 24.99 | 4342********9313 | 069310 | 03/20/2018 |
| NORMAN, SUSAN | 8Z-101437309 | 4 | 17.99 | 4465********6650 | 020769 | 03/20/2018 |
| NORTON, CHELSEA | 8Z-773114 | 4 | 54.99 | 4342********1666 | 047719 | 03/20/2018 |
| NUNEZ-RIOS, MELECIO | 8Z-872054 | 4 | 49.99 | 4342********3389 | 000562 | 03/20/2018 |
| O DAY, SHANNAN | 8Z-645947 | 4 | 9.99 | 4147********1000 | 700250 | 03/20/2018 |
| OKI, MARK | 8Z-515061 | 4 | 7.99 | 4465********0993 | 020666 | 03/20/2018 |
| OSTGARDEN, ROGER | 8Z-513882 | 4 | 9.69 | 4400********7804 | 08705B | 03/20/2018 |
| PADILLA, VANESSA | 8Z-514998 | 4 | 14.99 | 4400********4120 | 01838C | 03/20/2018 |
| PARK, TAE | 8Z-509501 | 4 | 13.33 | 6011********4254 | 02054R | 03/20/2018 |
| PAVAN, MICHAEL | 8Z-1048172 | 4 | 1.00 | 5480********6841 | 02026B | 03/20/2018 |
| PERRY, WILLIAM | 8Z-YLR7194711 | 4 | 19.99 | 4147********2906 | 06753D | 03/20/2018 |
| PFEIFFER, LINDA | 8Z-518528 | 4 | 9.99 | 4815********3617 | 180657 | 03/20/2018 |
| PIERAD, JAY | 8Z-660035 | 4 | 9.99 | 4833********3185 | 080508 | 03/20/2018 |
| PIRARO, JOANN | 8Z-577219 | 4 | 9.99 | 4899********6512 | 014378 | 03/20/2018 |
| PUSTKA, CYNDEE | 8Z-646296 | 4 | 14.99 | 4778********4276 | 324708 | 03/20/2018 |
| RAMOS, OSCAR | 8Z-770676 | 4 | 14.99 | 4342********2372 | 027960 | 03/20/2018 |
| RENTERIA, JERAME | 8Z-541174 | 4 | 9.99 | 3797*******2006 | 117757 | 03/20/2018 |
| REYES-HUIZAR, GABRIELA | 8Z-518433 | 4 | 12.99 | 4342********9424 | 026998 | 03/20/2018 |
| RIDGARD, LEIGHTON | 8Z-692880 | 4 | 9.00 | 4388********7389 | 06753C | 03/20/2018 |
| ROBERSON, LYNN | 8Z-792231 | 4 | 560.00 | 4121********2157 | 06757C | 03/20/2018 |
| ROBERTSON, MELANIE | 8Z-694289 | 4 | 20.00 | 4128********1471 | 66091B | 03/20/2018 |
| ROCEVIC, SEMIR | 8Z-1047504 | 4 | 9.99 | 4342********9470 | 020893 | 03/20/2018 |
| RODRIGUEZMARDUE, ANAMARIA | 8Z-669182 | 4 | 29.99 | 4342********3778 | 032863 | 03/20/2018 |
| ROWE, DANIELLE | 8Z-101437511 | 4 | 29.99 | 4147********2388 | 06759D | 03/20/2018 |
| SASSMAN, GARY | 8Z-1047991 | 4 | 14.99 | 4147********6669 | 06760D | 03/20/2018 |
| SERRATO, KARINA | 8Z-F9YC113448 | 4 | 14.99 | 4342********1196 | 056780 | 03/20/2018 |
| TEJERO, LYDIA | 8Z-515234 | 4 | 19.99 | 4400********4120 | 03603C | 03/20/2018 |
| VALDERRAMA, ASHLEY | 8Z-G5AB113304 | 4 | 325.91 | 4815********1070 | 140454 | 03/20/2018 |
| VU, BRENDAN | 8Z-586727 | 4 | 14.99 | 3772*******1015 | 184297 | 03/20/2018 |
| WEBER, KEN | 8Z-499756 | 4 | 9.99 | 4815********6539 | 180357 | 03/20/2018 |
| WELDON, JAMES | 8Z-805753 | 4 | 19.99 | 3713*******3005 | 188567 | 03/20/2018 |
| WHITE, JOSHUA | 8Z-1047561 | 4 | 19.99 | 4388********0267 | 06773C | 03/20/2018 |
| WILCOX, TOM | 8Z-537596 | 4 | 8.99 | 4147********1051 | 06776C | 03/20/2018 |
| WILLIAMS, AMANDA | 8Z-861419 | 4 | 39.99 | 4833********3231 | 090508 | 03/20/2018 |
| ZARATE, FRANCISCO | 8Z-914708 | 4 | 19.99 | 4342********0907 | 052984 | 03/20/2018 |
| vargas, luis | 8Z-755682 | 4 | 18.99 | 4815********4747 | 190853 | 03/20/2018 |
| Count | Card Type | Total |
| 8 | American Express | 491.40 |
| 16 | MasterCard | 230.79 |
| 83 | Visa | 2675.32 |
| 1 | Discover | 13.33 |
| 0 | Other | 0.00 |
| 3410.84 |