| 05/07/2018 |
| 12:18:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, ARICELDA | 8Z-513858 | 3 | 49.99 | 4815********3011 | 110715 | 05/07/2018 |
| ANDERSON, KIMBERLY | 8Z-659874 | 3 | 29.00 | 4037********7277 | 217010 | 05/07/2018 |
| ANDREWS, ANNE | 8Z-510340 | 3 | 11.99 | 5424********0630 | 34608P | 05/07/2018 |
| ARAKI, MINORU | 8Z-JU0W184544 | 3 | 39.99 | 4388********6750 | 03371D | 05/07/2018 |
| BARBA, VICTORIA | 8Z-805933 | 3 | 16.00 | 4366********0380 | 002688 | 05/07/2018 |
| BEHROOZI, ORIANA | 8Z-101489408 | 3 | 23.99 | 5466********4939 | 19433P | 05/07/2018 |
| BHATTI, KANWALJIT | 8Z-101866686 | 3 | 5.00 | 4465********0367 | 007201 | 05/07/2018 |
| BIROS, ROGER | 8Z-537766 | 3 | 11.99 | 4465********1337 | 007453 | 05/07/2018 |
| BLAISDELL, WARREN | 8Z-499805 | 3 | 34.98 | 4481********3456 | 285254 | 05/07/2018 |
| BORO, JOSH | 8Z-752981 | 3 | 29.99 | 4400********7183 | 01903A | 05/07/2018 |
| BUHAGIAR, JOANN | 8Z-801451 | 3 | 23.99 | 4833********1007 | 030113 | 05/07/2018 |
| BURDSALL, RICK | 8Z-628131 | 3 | 64.99 | 4430********1545 | 657415 | 05/07/2018 |
| CALDERON, JORGE | 8Z-0076584721 | 3 | 5.00 | 4465********9366 | 007334 | 05/07/2018 |
| CARLSTROM, JANICE | 8Z-1963060 | 3 | 5.00 | 4388********8839 | 03386C | 05/07/2018 |
| CASTRO, MICHELLE | 8Z-ER38153807 | 3 | 39.99 | 4400********4376 | 08336B | 05/07/2018 |
| CHU, JILL | 8Z-752869 | 3 | 14.99 | 4147********0902 | 03384C | 05/07/2018 |
| COOK, DAVID | 8Z-102065940 | 3 | 5.00 | 4147********6220 | 00660D | 05/07/2018 |
| CUELLAR, EDWIN | 8Z-856811 | 3 | 8.99 | 4342********2458 | 080850 | 05/07/2018 |
| DANNA, ANGELO | 8Z-0044423176 | 3 | 9.99 | 4388********8689 | 03388C | 05/07/2018 |
| DANNA, MARY | 8Z-0044423176 | 3 | 9.99 | 4388********8689 | 03389C | 05/07/2018 |
| DAVIS, MARK | 8Z-510251 | 3 | 74.99 | 4147********1664 | 03392D | 05/07/2018 |
| DAVIS, MICHAEL | 8Z-914844 | 3 | 14.99 | 4342********1010 | 066652 | 05/07/2018 |
| DAVIS, WHITNEY | 8Z-850563 | 3 | 49.99 | 4147********5629 | 03393D | 05/07/2018 |
| DIAZ, JOHN | 8Z-546538 | 3 | 39.00 | 5403********1469 | 907593 | 05/07/2018 |
| DON, NATALIE | 8Z-518571 | 3 | 13.00 | 4342********9791 | 012836 | 05/07/2018 |
| ENGLE, SHANNON | 8Z-102224761 | 3 | 29.99 | 5262********4032 | 784836 | 05/07/2018 |
| ESCOBAR-, BLANCA | 8Z-863443 | 3 | 14.99 | 4342********8194 | 090562 | 05/07/2018 |
| ESPINOZA, JORGE-LUIS | 8Z-514442 | 3 | 21.99 | 4815********4339 | 140119 | 05/07/2018 |
| FOSTER, DONALD | 8Z-987654 | 3 | 15.63 | 5546********9206 | 03409W | 05/07/2018 |
| GALLOWAY, PATRICIA | 8Z-801474 | 3 | 29.00 | 4259********2974 | 011344 | 05/07/2018 |
| GONZALEZ, ELIZABETH | 8Z-510660 | 3 | 29.99 | 4342********4834 | 000667 | 05/07/2018 |
| GRANDE, GARY | 8Z-1047916 | 3 | 9.99 | 5474********4531 | 07454G | 05/07/2018 |
| GROTH, LOUISE | 8Z-514514 | 3 | 29.00 | 5466********0167 | 20726Z | 05/07/2018 |
| GUTIERREZ, ADRIANA | 8Z-101901278 | 3 | 29.00 | 4815********2498 | 140213 | 05/07/2018 |
| HAGAN, JAMES | 8Z-510148 | 3 | 9.99 | 4400********6558 | 02418C | 05/07/2018 |
| HANIGER, WALT | 8Z-101965826 | 3 | 12.00 | 4147********1044 | 03410C | 05/07/2018 |
| HARALSON, PARYS | 8Z-513924 | 3 | 29.00 | 4342********3059 | 066036 | 05/07/2018 |
| HART, PAUL | 8Z-835505 | 3 | 9.99 | 5117********1338 | 03379B | 05/07/2018 |
| HAUCK, CHRIS | 8Z-515325 | 3 | 19.99 | 4147********3880 | 03412C | 05/07/2018 |
| HAWKINS, MATT | 8Z-856908 | 3 | 29.00 | 3795*******1017 | 199094 | 05/07/2018 |
| HERNANDEZ, FAY | 8Z-509785 | 3 | 24.99 | 4342********7157 | 054641 | 05/07/2018 |
| HOFGARTNER, DOUGLAS | 8Z-102170769 | 3 | 29.99 | 3772*******1001 | 140844 | 05/07/2018 |
| HOWE, TYLER | 8Z-730433 | 3 | 9.99 | 4342********1485 | 020304 | 05/07/2018 |
| HUNG, STEPHEN | 8Z-102224704 | 3 | 29.99 | 4465********5788 | 007425 | 05/07/2018 |
| JIMENEZ GARCIA, MIRNA ARACELI | 8Z-NXE4211641 | 3 | 279.96 | 4833********7429 | 040113 | 05/07/2018 |
| JOHNSON, ANDREW | 8Z-1048193 | 3 | 58.99 | 4736********6586 | 040113 | 05/07/2018 |
| KICKLIGHTER, ANDY | 8Z-544423 | 3 | 23.00 | 5466********0156 | 21657Z | 05/07/2018 |
| KREMER, AARON | 8Z-101531389 | 3 | 12.99 | 4147********4300 | 02935D | 05/07/2018 |
| KRIVAN, TERRY | 8Z-537184 | 3 | 200.00 | 3767*******1019 | 121143 | 05/07/2018 |
| LAHERRAN, ROBERT | 8Z-892742 | 3 | 49.99 | 4342********4807 | 029700 | 05/07/2018 |
| LARA, JEREMY | 8Z-592717 | 3 | 30.98 | 4815********4056 | 190619 | 05/07/2018 |
| LIEBIG, KARA | 8Z-851480 | 3 | 49.99 | 5466********7221 | 03435P | 05/07/2018 |
| MAIDMAN, ARLENE | 8Z-555963 | 3 | 8.91 | 6011********7130 | 00737R | 05/07/2018 |
| MCAVOY, BRIAN | 8Z-517284 | 3 | 17.00 | 4815********8727 | 190715 | 05/07/2018 |
| MCHUGH, LAUREN | 8Z-101531124 | 3 | 9.99 | 5588********3029 | 22255E | 05/07/2018 |
| MENACHO, MARY | 8Z-555859 | 3 | 29.00 | 4147********4391 | 03439I | 05/07/2018 |
| MILLE, WILLIAM | 8Z-733491 | 3 | 39.00 | 5243********8196 | 00730Z | 05/07/2018 |
| MONTALVO, GABRIEL | 8Z-1048029 | 3 | 22.00 | 4342********4552 | 033670 | 05/07/2018 |
| MOORE, ORION | 8Z-544304 | 3 | 24.00 | 4815********1166 | 140515 | 05/07/2018 |
| MORELLI, ELISSA | 8Z-513716 | 3 | 29.99 | 4815********8810 | 190717 | 05/07/2018 |
| Mayer, Emily | 8Z-WEB9892540 | 3 | 310.91 | 4833********0525 | 050113 | 05/07/2018 |
| NEILSEN, JUDAH | 8Z-577357 | 3 | 29.00 | 5403********1953 | 907089 | 05/07/2018 |
| NGUYEN, LISA | 8Z-537799 | 3 | 29.99 | 4147********2229 | 007475 | 05/07/2018 |
| NGUYEN, TRACIE TRANG | 8Z-627376 | 3 | 17.99 | 4479********7546 | 007331 | 05/07/2018 |
| NORRIS, JANA | 8Z-659877 | 3 | 17.00 | 4833********9717 | 050113 | 05/07/2018 |
| NORRIS, SHELBY | 8Z-537953 | 3 | 29.99 | 4418********0883 | 481294 | 05/07/2018 |
| ORLANDO, JEFFREY | 8Z-0076584870 | 3 | 14.00 | 4870********7770 | 123844 | 05/07/2018 |
| OSTGARDEN, ROGER | 8Z-513882 | 3 | 9.69 | 4400********7804 | 03717B | 05/07/2018 |
| PFEIFFER, LINDA | 8Z-518528 | 3 | 9.99 | 4815********3617 | 190813 | 05/07/2018 |
| PIPER, ADAM | 8Z-509992 | 3 | 40.99 | 4147********7357 | 03455C | 05/07/2018 |
| PIRARO, JOANN | 8Z-577219 | 3 | 9.99 | 4899********6512 | 018291 | 05/07/2018 |
| PRABHU, AMAL | 8Z-0076584906 | 3 | 5.00 | 5466********9745 | 22950P | 05/07/2018 |
| PRIEST, JENNIFER | 8Z-509731 | 3 | 279.96 | 4147********4231 | 03459D | 05/07/2018 |
| REMICK, JAY | 8Z-509981 | 3 | 29.00 | 4266********2843 | 03468B | 05/07/2018 |
| REYES-HUIZAR, GABRIELA | 8Z-518433 | 3 | 39.00 | 4342********9424 | 030610 | 05/07/2018 |
| ROWE, IAN | 8Z-801505 | 3 | 9.99 | 5424********2267 | 23200P | 05/07/2018 |
| SANFILIPPO, ROY | 8Z-102165945 | 3 | 7.99 | 4802********5152 | 034828 | 05/07/2018 |
| SEBRING, JOHN | 8Z-1048085 | 3 | 29.00 | 4147********1016 | 03469C | 05/07/2018 |
| SEIXAS, RENEE | 8Z-513643 | 3 | 18.99 | 4342********0022 | 043307 | 05/07/2018 |
| SIBLEY, SUSAN | 8Z-101901472 | 3 | 29.00 | 4147********6291 | 007148 | 05/07/2018 |
| SWAIN, LAURA | 8Z-914798 | 3 | 8.99 | 4342********9689 | 023621 | 05/07/2018 |
| TAM, KENNETH | 8Z-914865 | 3 | 10.00 | 4147********3921 | 03479D | 05/07/2018 |
| TARI, JEANNE | 8Z-101531403 | 3 | 19.99 | 4868********7213 | 060698 | 05/07/2018 |
| TAYLOR, BRIAN | 8Z-514075 | 3 | 29.00 | 4815********6188 | 150413 | 05/07/2018 |
| TORO, EDWARD | 8Z-499774 | 3 | 29.00 | 5466********6620 | 24132P | 05/07/2018 |
| TRAEGER, CAROL | 8Z-509572 | 3 | 19.99 | 5575********7713 | 036077 | 05/07/2018 |
| TROMBATORE, CHERYL | 8Z-515285 | 3 | 19.99 | 4388********6300 | 03486D | 05/07/2018 |
| URZUA, ROY | 8Z-577110 | 3 | 16.99 | 5332********2724 | PWDKNE | 05/07/2018 |
| VIERHUS, SHARON | 8Z-514684 | 3 | 29.00 | 5466********1181 | 24896P | 05/07/2018 |
| VLAHOS, TOM | 8Z-1048139 | 3 | 13.99 | 4003********0499 | 03492C | 05/07/2018 |
| WICKMAN, GLENN | 8Z-510087 | 3 | 16.10 | 4147********4923 | 03496D | 05/07/2018 |
| WILSON, CAROL | 8Z-518400 | 3 | 9.99 | 5466********1238 | 24827Z | 05/07/2018 |
| WISHART, STEVE | 8Z-646349 | 3 | 29.00 | 4147********5730 | 03493C | 05/07/2018 |
| Count | Card Type | Total |
| 3 | American Express | 258.99 |
| 20 | MasterCard | 440.52 |
| 69 | Visa | 2444.20 |
| 1 | Discover | 8.91 |
| 0 | Other | 0.00 |
| 3152.62 |