| 06/20/2018 |
| 09:33:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CINDY | 8Z-102166025 | 4 | 29.99 | 4815********5577 | 173516 | 06/20/2018 |
| ANDREWS, ANNE | 8Z-510340 | 4 | 12.99 | 5424********0630 | 47912P | 06/20/2018 |
| AREVALO, MATTHEW | 8Z-510299 | 4 | 38.99 | 4147********2133 | 03650C | 06/20/2018 |
| BERG, BJORN | 8Z-101681292 | 4 | 49.99 | 4147********2249 | 03650D | 06/20/2018 |
| BOTHWELL, BRYAN | 8Z-782213 | 4 | 9.99 | 4833********2233 | 013110 | 06/20/2018 |
| BUCHHOLZ, TRACI | 8Z-515251 | 4 | 19.00 | 4815********6940 | 163512 | 06/20/2018 |
| CABRAL, SANDRA | 8Z-1101060 | 4 | 295.92 | 4342********4605 | 007858 | 06/20/2018 |
| CACCIATORE, CHARLES | 8Z-592569 | 4 | 19.99 | 4104********9756 | 986473 | 06/20/2018 |
| CIMINO, JOHN | 8Z-537434 | 4 | 29.99 | 4417********6228 | 03540C | 06/20/2018 |
| CITRIGNO, SANDRA | 8Z-2602948478 | 4 | 21.00 | 4873********7115 | 070148 | 06/20/2018 |
| COLEMAN, SEAN | 8Z-856781 | 4 | 9.99 | 4815********5723 | 183416 | 06/20/2018 |
| Chien, Eugene | 8Z-WEB3542715 | 4 | 7.99 | 4815********0589 | 183417 | 06/20/2018 |
| DAMBRUOSO, LORRAINE | 8Z-509985 | 4 | 44.99 | 4003********0811 | 03665C | 06/20/2018 |
| DECECCO, MICHAEL | 8Z-544312 | 4 | 9.99 | 5528********0560 | 03667C | 06/20/2018 |
| DEGEFU, ENGIDA | 8Z-1048057 | 4 | 9.99 | 4100********0339 | 93355C | 06/20/2018 |
| DELATORRE, LINDA | 8Z-863482 | 4 | 19.99 | 4400********5071 | 02716B | 06/20/2018 |
| ENGLE, SHANNON | 8Z-102224761 | 4 | 12.99 | 5262********4032 | 687951 | 06/20/2018 |
| FAIRCHILD, MARGARET | 8Z-586865 | 4 | 9.99 | 5421********3472 | 811534 | 06/20/2018 |
| FERRIS, ELSA | 8Z-801605 | 4 | 9.99 | 4147********7090 | 900213 | 06/20/2018 |
| GALLOWAY, PATRICIA | 8Z-801474 | 4 | 19.99 | 4259********2974 | 011998 | 06/20/2018 |
| GALVAN, ALYSSA | 8Z-6ZTD220303 | 4 | 39.99 | 4778********7711 | 768502 | 06/20/2018 |
| GARCIA, HEIDI | 8Z-510122 | 4 | 18.90 | 5403********8714 | 093122 | 06/20/2018 |
| GARCIA, JOSE | 8Z-737579 | 4 | 25.99 | 4366********7473 | 004340 | 06/20/2018 |
| GARCIA, REYMUNDO | 8Z-101489168 | 4 | 17.99 | 4342********1851 | 090562 | 06/20/2018 |
| GERACI, SAM | 8Z-646012 | 4 | 23.00 | 4342********3341 | 083558 | 06/20/2018 |
| GILBERT, RICK | 8Z-101901772 | 4 | 39.99 | 4147********1027 | 03095D | 06/20/2018 |
| GONZALES, LISA | 8Z-805956 | 4 | 19.99 | 4492********2306 | 027084 | 06/20/2018 |
| GONZALEZ, ELIZABETH | 8Z-510660 | 4 | 9.99 | 4342********4834 | 033194 | 06/20/2018 |
| GONZALEZ, MARI | 8Z-509829 | 4 | 18.99 | 4388********1048 | 03578C | 06/20/2018 |
| GREINER, SCOTT | 8Z-518459 | 4 | 9.99 | 4147********6943 | 03101D | 06/20/2018 |
| GRISSOM, RYAN | 8Z-577302 | 4 | 9.99 | 3717*******6000 | 107593 | 06/20/2018 |
| GRISSOM, RYAN | 8Z-1048161 | 4 | 9.99 | 3717*******6000 | 181296 | 06/20/2018 |
| GROTH, LOUISE | 8Z-514514 | 4 | 9.99 | 5466********0167 | 25964Z | 06/20/2018 |
| GUILLEN, DARWIN | 8Z-896827 | 4 | 9.99 | 4815********6288 | 123519 | 06/20/2018 |
| HALL, JUSTIN | 8Z-537843 | 4 | 9.99 | 4815********1550 | 123610 | 06/20/2018 |
| HASTINGS, THOMAS | 8Z-790215 | 4 | 9.99 | 4270********4040 | 020116 | 06/20/2018 |
| HERNANDEZ, NOE | 8Z-515339 | 4 | 10.00 | 4342********1311 | 056527 | 06/20/2018 |
| HOFFMAN, MARC | 8Z-510053 | 4 | 9.99 | 4259********1532 | 050502 | 06/20/2018 |
| IMOKAWA, STUART | 8Z-514097 | 4 | 8.99 | 4147********7507 | 03597C | 06/20/2018 |
| KANO-PHILLIPS, BRYON | 8Z-513889 | 4 | 19.99 | 5403********8999 | 093123 | 06/20/2018 |
| KANO-PHILLIPS, CATHY | 8Z-514002 | 4 | 19.99 | 5403********8999 | 093124 | 06/20/2018 |
| KOSCAL, GLENN | 8Z-510627 | 4 | 393.00 | 3772*******1008 | 142952 | 06/20/2018 |
| KREMER, AARON | 8Z-101531389 | 4 | 12.99 | 4147********4300 | 09371D | 06/20/2018 |
| LACRO, JOY | 8Z-102053217 | 4 | 19.99 | 5178********8582 | 03732Z | 06/20/2018 |
| LEARY, SEAN | 8Z-537181 | 4 | 7.99 | 4815********8227 | 163713 | 06/20/2018 |
| LIRA, CELIA | 8Z-801635 | 4 | 19.99 | 4789********8363 | 073124 | 06/20/2018 |
| LOVIN, REBECCA | 8Z-510141 | 4 | 38.00 | 4388********8438 | 03611D | 06/20/2018 |
| LUU, DOROTHY | 8Z-57V5002359 | 4 | 339.96 | 4342********3946 | 045709 | 06/20/2018 |
| MA, DEREK | 8Z-1047585 | 4 | 9.99 | 4147********3371 | 03726I | 06/20/2018 |
| MARDUENO, ESTELA | 8Z-513837 | 4 | 23.00 | 4400********4610 | 09073A | 06/20/2018 |
| MARDUENO, JOSE | 8Z-513831 | 4 | 23.00 | 4400********4610 | 08402A | 06/20/2018 |
| MARSHALL, WILLIAM | 8Z-517277 | 4 | 23.00 | 5424********7303 | 26728B | 06/20/2018 |
| MARTINEZ, SANDRA | 8Z-770603 | 4 | 18.00 | 4366********7445 | 022787 | 06/20/2018 |
| MCCOMBIE, DENISE | 8Z-510603 | 4 | 9.99 | 4266********7395 | 03740C | 06/20/2018 |
| MCHUGH, JAMES | 8Z-101670469 | 4 | 50.00 | 5588********3029 | 26881E | 06/20/2018 |
| MCHUGH, LAUREN | 8Z-101531124 | 4 | 9.99 | 5588********3029 | 26923E | 06/20/2018 |
| MCLEAN, MARY | 8Z-510274 | 4 | 21.00 | 5480********1380 | 02076B | 06/20/2018 |
| MEI, DAVID | 8Z-538024 | 4 | 9.99 | 4266********1594 | 03638B | 06/20/2018 |
| MOFFAT, DOUG | 8Z-577231 | 4 | 9.99 | 4147********3203 | 02890D | 06/20/2018 |
| MOGHADASZADEH, HELENAZ | 8Z-546826 | 4 | 19.99 | 4100********4729 | 94995B | 06/20/2018 |
| MOLAIE, JON | 8Z-515076 | 4 | 9.99 | 4465********9011 | 020034 | 06/20/2018 |
| MOLLETT, SHEILA | 8Z-538027 | 4 | 9.99 | 4195********7913 | 020082 | 06/20/2018 |
| MORENO, REYNA | 8Z-1078932 | 4 | 339.96 | 4100********1863 | 95065C | 06/20/2018 |
| MORGAN, PATRICIA | 8Z-752659 | 4 | 12.99 | 3717*******4005 | 134723 | 06/20/2018 |
| MULCAHY, FRANK | 8Z-628549 | 4 | 20.46 | 3713*******5020 | 157586 | 06/20/2018 |
| MUNTZ, MELISSA | 8Z-561291 | 4 | 18.99 | 4121********0661 | 03764B | 06/20/2018 |
| NGUYEN, CHRIS | 8Z-514978 | 4 | 9.99 | 5466********6282 | 03649B | 06/20/2018 |
| NGUYEN, CHRISTINE | 8Z-101681152 | 4 | 9.99 | 5466********6282 | 03650B | 06/20/2018 |
| NGUYEN, TOMMY | 8Z-782431 | 4 | 21.99 | 4342********4288 | 088557 | 06/20/2018 |
| NICKEL, SCOTT | 8Z-692932 | 4 | 24.99 | 4342********9313 | 063365 | 06/20/2018 |
| NORMAN, SUSAN | 8Z-101437309 | 4 | 17.99 | 4465********6650 | 020791 | 06/20/2018 |
| NUNEZ-RIOS, MELECIO | 8Z-872054 | 4 | 49.99 | 4342********3389 | 088828 | 06/20/2018 |
| O DAY, SHANNAN | 8Z-645947 | 4 | 9.99 | 4147********1000 | 900213 | 06/20/2018 |
| OKI, MARK | 8Z-515061 | 4 | 7.99 | 4465********0993 | 020043 | 06/20/2018 |
| OSTGARDEN, ROGER | 8Z-513882 | 4 | 9.69 | 4400********7804 | 01081B | 06/20/2018 |
| PADILLA, VANESSA | 8Z-514998 | 4 | 14.99 | 4400********4120 | 05325C | 06/20/2018 |
| PARK, TAE | 8Z-509501 | 4 | 13.33 | 6011********4254 | 02007R | 06/20/2018 |
| PAVAN, MICHAEL | 8Z-1048172 | 4 | 49.99 | 5480********6841 | 02081B | 06/20/2018 |
| PERRY, WILLIAM | 8Z-YLR7194711 | 4 | 19.99 | 4147********2906 | 03791D | 06/20/2018 |
| PFEIFFER, LINDA | 8Z-518528 | 4 | 9.99 | 4815********3617 | 123114 | 06/20/2018 |
| PIERAD, JAY | 8Z-660035 | 4 | 9.99 | 4833********3185 | 063110 | 06/20/2018 |
| PIRARO, JOANN | 8Z-577219 | 4 | 9.99 | 4332********1201 | 03671A | 06/20/2018 |
| PUSTKA, CYNDEE | 8Z-646296 | 4 | 14.99 | 4778********4276 | 768503 | 06/20/2018 |
| Papp, Christopher | 8Z-WEB3193676 | 4 | 19.99 | 4833********5651 | 063110 | 06/20/2018 |
| RENTERIA, JERAME | 8Z-541174 | 4 | 9.99 | 3797*******2006 | 107570 | 06/20/2018 |
| REYES-HUIZAR, GABRIELA | 8Z-518433 | 4 | 12.99 | 4342********9424 | 062435 | 06/20/2018 |
| RIDGARD, LEIGHTON | 8Z-692880 | 4 | 9.00 | 4388********7389 | 03681C | 06/20/2018 |
| ROBERSON, LYNN | 8Z-792231 | 4 | 560.00 | 4121********2157 | 03796C | 06/20/2018 |
| ROBERTSON, MELANIE | 8Z-694289 | 4 | 20.00 | 5424********0661 | 28327B | 06/20/2018 |
| ROCEVIC, SEMIR | 8Z-1047504 | 4 | 9.99 | 4342********9470 | 021683 | 06/20/2018 |
| RODRIGUEZMARDUE, ANAMARIA | 8Z-669182 | 4 | 29.99 | 4342********8434 | 051085 | 06/20/2018 |
| SASSMAN, GARY | 8Z-1047991 | 4 | 14.99 | 4147********6669 | 03689D | 06/20/2018 |
| SERRATO, KARINA | 8Z-F9YC113448 | 4 | 14.99 | 4342********1196 | 011771 | 06/20/2018 |
| TEJERO, LYDIA | 8Z-515234 | 4 | 19.99 | 4400********4120 | 05406C | 06/20/2018 |
| VALDERRAMA, ASHLEY | 8Z-G5AB113304 | 4 | 29.99 | 4815********1070 | 183912 | 06/20/2018 |
| VU, BRENDAN | 8Z-586727 | 4 | 13.99 | 3772*******1015 | 129513 | 06/20/2018 |
| WEBER, KEN | 8Z-499756 | 4 | 9.99 | 4815********6539 | 173016 | 06/20/2018 |
| WELDON, JAMES | 8Z-805753 | 4 | 19.99 | 3713*******3005 | 135991 | 06/20/2018 |
| WHITE, JOSHUA | 8Z-1047561 | 4 | 19.99 | 4388********0267 | 03701C | 06/20/2018 |
| WILCOX, TOM | 8Z-537596 | 4 | 8.99 | 4147********1051 | 03815C | 06/20/2018 |
| WILLIAMS, AMANDA | 8Z-861419 | 4 | 39.99 | 4833********3231 | 073110 | 06/20/2018 |
| Count | Card Type | Total |
| 8 | American Express | 490.40 |
| 17 | MasterCard | 328.78 |
| 75 | Visa | 2847.92 |
| 1 | Discover | 13.33 |
| 0 | Other | 0.00 |
| 3680.43 |