| 04/20/2018 |
| 09:30:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CINDY | 8Z-102166025 | 4 | 29.99 | 4815********5577 | 151866 | 04/20/2018 |
| ANDREWS, ANNE | 8Z-510340 | 4 | 12.99 | 5424********0630 | 17401P | 04/20/2018 |
| AREVALO, MATTHEW | 8Z-510299 | 4 | 9.99 | 4147********2133 | 08115C | 04/20/2018 |
| BARCENAS, MARCO | 8Z-1047610 | 4 | 14.99 | 4833********2556 | 041610 | 04/20/2018 |
| BERG, BJORN | 8Z-101681292 | 4 | 49.99 | 4147********2249 | 08123D | 04/20/2018 |
| BOTHWELL, BRYAN | 8Z-782213 | 4 | 9.99 | 4833********2233 | 041610 | 04/20/2018 |
| BUCHHOLZ, TRACI | 8Z-515251 | 4 | 19.00 | 4815********6940 | 171065 | 04/20/2018 |
| CACCIATORE, CHARLES | 8Z-592569 | 4 | 19.99 | 4104********9756 | 787475 | 04/20/2018 |
| CIMINO, JOHN | 8Z-537434 | 4 | 29.99 | 4417********6228 | 08131C | 04/20/2018 |
| CITRIGNO, SANDRA | 8Z-2602948478 | 4 | 21.00 | 4873********7115 | 068009 | 04/20/2018 |
| COLEMAN, SEAN | 8Z-856781 | 4 | 9.99 | 4815********5723 | 151960 | 04/20/2018 |
| Chien, Eugene | 8Z-WEB3542715 | 4 | 7.99 | 4815********0589 | 171068 | 04/20/2018 |
| DAMBRUOSO, LORRAINE | 8Z-509985 | 4 | 29.94 | 4003********0811 | 08137C | 04/20/2018 |
| DAVIS, MARISA | 8Z-1047640 | 4 | 54.99 | 4342********2551 | 039306 | 04/20/2018 |
| DECECCO, MICHAEL | 8Z-544312 | 4 | 9.99 | 5528********0560 | 08142C | 04/20/2018 |
| DEGEFU, ENGIDA | 8Z-1048057 | 4 | 9.99 | 4100********8381 | 28953C | 04/20/2018 |
| DELATORRE, LINDA | 8Z-863482 | 4 | 19.99 | 4400********5071 | 09435B | 04/20/2018 |
| EGGE, DOUGLAS | 8Z-1084730 | 4 | 9.99 | 4147********8079 | 08138C | 04/20/2018 |
| ENGLE, SHANNON | 8Z-102224761 | 4 | 12.99 | 5262********4032 | 527231 | 04/20/2018 |
| FAIRCHILD, MARGARET | 8Z-586865 | 4 | 9.99 | 5421********3472 | 796205 | 04/20/2018 |
| FENECH, TRAVIS | 8Z-606X233632 | 4 | 159.96 | 4492********2681 | 026165 | 04/20/2018 |
| FERRIS, ELSA | 8Z-801605 | 4 | 9.99 | 4147********7090 | 900261 | 04/20/2018 |
| FODOR, MICHAEL | 8Z-510396 | 4 | 9.99 | 4147********5648 | 08158I | 04/20/2018 |
| GALLOWAY, PATRICIA | 8Z-801474 | 4 | 19.99 | 4259********2974 | 005301 | 04/20/2018 |
| GALVAN, ALYSSA | 8Z-6ZTD220303 | 4 | 39.99 | 4778********7711 | 827457 | 04/20/2018 |
| GARCIA, HEIDI | 8Z-510122 | 4 | 18.90 | 5403********8714 | 091605 | 04/20/2018 |
| GARCIA, JOSE | 8Z-737579 | 4 | 64.99 | 4366********7473 | 031375 | 04/20/2018 |
| GARCIA, REYMUNDO | 8Z-101489168 | 4 | 17.99 | 4342********1216 | 090370 | 04/20/2018 |
| GERACI, SAM | 8Z-646012 | 4 | 23.00 | 4342********3341 | 024439 | 04/20/2018 |
| GILBERT, RICK | 8Z-101901772 | 4 | 39.99 | 4147********1027 | 08336D | 04/20/2018 |
| GONZALEZ, ELIZABETH | 8Z-510660 | 4 | 9.99 | 4342********4834 | 062793 | 04/20/2018 |
| GONZALEZ, MARI | 8Z-509829 | 4 | 18.99 | 4388********1048 | 08155C | 04/20/2018 |
| GREINER, SCOTT | 8Z-518459 | 4 | 9.99 | 4147********6943 | 06520D | 04/20/2018 |
| GRISSOM, RYAN | 8Z-1048161 | 4 | 9.99 | 3717*******6000 | 104856 | 04/20/2018 |
| GRISSOM, RYAN | 8Z-577302 | 4 | 9.99 | 3717*******6000 | 180717 | 04/20/2018 |
| GROTH, LOUISE | 8Z-514514 | 4 | 9.99 | 5466********0167 | 26339Z | 04/20/2018 |
| GUILLEN, DARWIN | 8Z-896827 | 4 | 9.99 | 4815********6288 | 121664 | 04/20/2018 |
| GUTIERREZ, ANTONIO | 8Z-537787 | 4 | 9.99 | 4147********5205 | 020036 | 04/20/2018 |
| HALL, JUSTIN | 8Z-537843 | 4 | 9.99 | 4815********1550 | 111460 | 04/20/2018 |
| HASTINGS, THOMAS | 8Z-790215 | 4 | 9.99 | 4270********4040 | 020775 | 04/20/2018 |
| HERNANDEZ, NOE | 8Z-515339 | 4 | 10.00 | 4342********1311 | 072839 | 04/20/2018 |
| HOFFMAN, MARC | 8Z-510053 | 4 | 9.99 | 4259********1532 | 073005 | 04/20/2018 |
| IMOKAWA, STUART | 8Z-514097 | 4 | 8.99 | 4147********7507 | 08181C | 04/20/2018 |
| KANO-PHILLIPS, BRYON | 8Z-513889 | 4 | 19.99 | 5403********8999 | 091606 | 04/20/2018 |
| KANO-PHILLIPS, CATHY | 8Z-514002 | 4 | 19.99 | 5403********8999 | 091606 | 04/20/2018 |
| KNAPP, DOUG | 8Z-101531454 | 4 | 8.99 | 4342********6111 | 061577 | 04/20/2018 |
| KOSCAL, GLENN | 8Z-510627 | 4 | 393.00 | 3772*******1008 | 186197 | 04/20/2018 |
| KREMER, AARON | 8Z-101531389 | 4 | 12.99 | 4147********4300 | 02120D | 04/20/2018 |
| LACRO, JOY | 8Z-102053217 | 4 | 19.99 | 5178********8582 | 08199Z | 04/20/2018 |
| LEARY, SEAN | 8Z-537181 | 4 | 7.99 | 4815********8227 | 161169 | 04/20/2018 |
| LIRA, CELIA | 8Z-801635 | 4 | 19.99 | 4789********8363 | 071606 | 04/20/2018 |
| LOVIN, REBECCA | 8Z-510141 | 4 | 38.00 | 4388********8438 | 08200D | 04/20/2018 |
| MA, DEREK | 8Z-1047585 | 4 | 9.99 | 4147********3371 | 08203I | 04/20/2018 |
| MARDUENO, ESTELA | 8Z-513837 | 4 | 23.00 | 4400********4610 | 05259A | 04/20/2018 |
| MARDUENO, JOSE | 8Z-513831 | 4 | 23.00 | 4400********4610 | 07180A | 04/20/2018 |
| MARSHALL, WILLIAM | 8Z-517277 | 4 | 23.00 | 5424********7303 | 27840B | 04/20/2018 |
| MCCOMBIE, DENISE | 8Z-510603 | 4 | 9.99 | 4266********7395 | 08208C | 04/20/2018 |
| MCHUGH, JAMES | 8Z-101670469 | 4 | 21.00 | 5588********3029 | 27854E | 04/20/2018 |
| MCHUGH, LAUREN | 8Z-101531124 | 4 | 9.99 | 5588********3029 | 27951E | 04/20/2018 |
| MCLEAN, MARY | 8Z-510274 | 4 | 21.00 | 5480********1380 | 02094B | 04/20/2018 |
| MEI, DAVID | 8Z-538024 | 4 | 9.99 | 4266********1594 | 08215B | 04/20/2018 |
| MOFFAT, DOUG | 8Z-577231 | 4 | 9.99 | 4147********3203 | 02643D | 04/20/2018 |
| MOLAIE, JON | 8Z-515076 | 4 | 9.99 | 4465********2757 | 020951 | 04/20/2018 |
| MOLLETT, SHEILA | 8Z-538027 | 4 | 9.99 | 4195********7913 | 020451 | 04/20/2018 |
| MORGAN, PATRICIA | 8Z-752659 | 4 | 12.99 | 3717*******4005 | 168218 | 04/20/2018 |
| MULCAHY, FRANK | 8Z-628549 | 4 | 20.46 | 3713*******5020 | 103680 | 04/20/2018 |
| MUNTZ, MELISSA | 8Z-561291 | 4 | 19.99 | 4121********0661 | 08229B | 04/20/2018 |
| Madden, Ashley | 8Z-660067 | 4 | 639.92 | 4815********0581 | 171965 | 04/20/2018 |
| NGUYEN, CHRIS | 8Z-514978 | 4 | 9.99 | 5466********6282 | 08231B | 04/20/2018 |
| NGUYEN, CHRISTINE | 8Z-101681152 | 4 | 9.99 | 5466********6282 | 08231B | 04/20/2018 |
| NGUYEN, TOMMY | 8Z-782431 | 4 | 21.99 | 4342********4288 | 073926 | 04/20/2018 |
| NICKEL, SCOTT | 8Z-692932 | 4 | 24.99 | 4342********9313 | 026324 | 04/20/2018 |
| NORMAN, SUSAN | 8Z-101437309 | 4 | 17.99 | 4465********6650 | 020139 | 04/20/2018 |
| NUNEZ-RIOS, MELECIO | 8Z-872054 | 4 | 49.99 | 4342********3389 | 003621 | 04/20/2018 |
| O DAY, SHANNAN | 8Z-645947 | 4 | 9.99 | 4147********1000 | 900261 | 04/20/2018 |
| OKI, MARK | 8Z-515061 | 4 | 7.99 | 4465********0993 | 020146 | 04/20/2018 |
| OSTGARDEN, ROGER | 8Z-513882 | 4 | 9.69 | 4400********7804 | 05072B | 04/20/2018 |
| PADILLA, VANESSA | 8Z-514998 | 4 | 14.99 | 4400********4120 | 03426C | 04/20/2018 |
| PARK, TAE | 8Z-509501 | 4 | 13.33 | 6011********4254 | 02078R | 04/20/2018 |
| PAVAN, MICHAEL | 8Z-1048172 | 4 | 127.32 | 5480********6841 | 02077B | 04/20/2018 |
| PERRY, WILLIAM | 8Z-YLR7194711 | 4 | 19.99 | 4147********2906 | 08254D | 04/20/2018 |
| PFEIFFER, LINDA | 8Z-518528 | 4 | 9.99 | 4815********3617 | 121968 | 04/20/2018 |
| PIERAD, JAY | 8Z-660035 | 4 | 9.99 | 4833********3185 | 081610 | 04/20/2018 |
| PIRARO, JOANN | 8Z-577219 | 4 | 9.99 | 4899********6512 | 010808 | 04/20/2018 |
| PUSTKA, CYNDEE | 8Z-646296 | 4 | 14.99 | 4778********4276 | 827461 | 04/20/2018 |
| Papp, Christopher | 8Z-WEB3193676 | 4 | 19.99 | 4833********5651 | 081610 | 04/20/2018 |
| RAMOS, OSCAR | 8Z-770676 | 4 | 13.99 | 4342********2372 | 050372 | 04/20/2018 |
| RENTERIA, JERAME | 8Z-541174 | 4 | 9.99 | 3797*******2006 | 102660 | 04/20/2018 |
| REYES-HUIZAR, GABRIELA | 8Z-518433 | 4 | 12.99 | 4342********9424 | 041467 | 04/20/2018 |
| RIDGARD, LEIGHTON | 8Z-692880 | 4 | 9.00 | 4388********7389 | 08257C | 04/20/2018 |
| ROBERSON, LYNN | 8Z-792231 | 4 | 560.00 | 4121********2157 | 08258C | 04/20/2018 |
| ROBERTSON, MELANIE | 8Z-694289 | 4 | 20.00 | 4128********1471 | 31761A | 04/20/2018 |
| ROCEVIC, SEMIR | 8Z-1047504 | 4 | 9.99 | 4342********9470 | 038253 | 04/20/2018 |
| RODRIGUEZMARDUE, ANAMARIA | 8Z-669182 | 4 | 29.99 | 4342********3778 | 046436 | 04/20/2018 |
| ROWE, DANIELLE | 8Z-101437511 | 4 | 29.99 | 4147********2388 | 08268D | 04/20/2018 |
| SASSMAN, GARY | 8Z-1047991 | 4 | 14.99 | 4147********6669 | 08268D | 04/20/2018 |
| SERRATO, KARINA | 8Z-F9YC113448 | 4 | 53.99 | 4342********1196 | 059451 | 04/20/2018 |
| TEJERO, LYDIA | 8Z-515234 | 4 | 19.99 | 4400********4120 | 08323C | 04/20/2018 |
| VALDERRAMA, ASHLEY | 8Z-G5AB113304 | 4 | 325.91 | 4815********1070 | 131161 | 04/20/2018 |
| VU, BRENDAN | 8Z-586727 | 4 | 13.99 | 3772*******1015 | 144310 | 04/20/2018 |
| WEBER, KEN | 8Z-499756 | 4 | 9.99 | 4815********6539 | 131163 | 04/20/2018 |
| WELDON, JAMES | 8Z-805753 | 4 | 19.99 | 3713*******3005 | 143026 | 04/20/2018 |
| WHITE, JOSHUA | 8Z-1047561 | 4 | 19.99 | 4388********0267 | 08278C | 04/20/2018 |
| WILCOX, TOM | 8Z-537596 | 4 | 8.99 | 4147********1051 | 08283C | 04/20/2018 |
| WILLIAMS, AMANDA | 8Z-861419 | 4 | 39.99 | 4833********3231 | 091610 | 04/20/2018 |
| ZARATE, FRANCISCO | 8Z-914708 | 4 | 19.99 | 4342********0907 | 054452 | 04/20/2018 |
| Count | Card Type | Total |
| 8 | American Express | 490.40 |
| 16 | MasterCard | 357.11 |
| 81 | Visa | 3137.76 |
| 1 | Discover | 13.33 |
| 0 | Other | 0.00 |
| 3998.60 |