| 08/20/2018 |
| 10:15:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, CINDY | 8Z-102166025 | 4 | 29.99 | 4815********5577 | 101506 | 08/20/2018 |
| ANDREWS, ANNE | 8Z-510340 | 4 | 12.99 | 5424********0630 | 32223P | 08/20/2018 |
| ARAUJO, CARLOS | 8Z-536011 | 4 | 20.99 | 4815********7691 | 151115 | 08/20/2018 |
| AREVALO, MATTHEW | 8Z-510299 | 4 | 9.99 | 4147********2133 | 03008C | 08/20/2018 |
| BERG, BJORN | 8Z-101681292 | 4 | 49.99 | 4147********2249 | 03005D | 08/20/2018 |
| BOTHWELL, BRYAN | 8Z-782213 | 4 | 9.99 | 4833********2233 | 001111 | 08/20/2018 |
| BUCHHOLZ, TRACI | 8Z-515251 | 4 | 19.00 | 4815********6940 | 111702 | 08/20/2018 |
| CABRAL, SANDRA | 8Z-1101060 | 4 | 295.92 | 4342********4605 | 075567 | 08/20/2018 |
| CALKINS, HANNAH | 8Z-863457 | 4 | 279.96 | 4465********5035 | 020886 | 08/20/2018 |
| CIMINO, JOHN | 8Z-537434 | 4 | 29.99 | 4417********6228 | 03017C | 08/20/2018 |
| CITRIGNO, SANDRA | 8Z-2602948478 | 4 | 21.00 | 4873********7115 | 034215 | 08/20/2018 |
| COLEMAN, SEAN | 8Z-856781 | 4 | 9.99 | 4815********5723 | 121111 | 08/20/2018 |
| Chien, Eugene | 8Z-WEB3542715 | 4 | 46.99 | 4815********0589 | 151219 | 08/20/2018 |
| DAMBRUOSO, LORRAINE | 8Z-509985 | 4 | 83.99 | 4003********0811 | 03028C | 08/20/2018 |
| DECECCO, MICHAEL | 8Z-544312 | 4 | 9.99 | 5528********0560 | 03029C | 08/20/2018 |
| DELATORRE, LINDA | 8Z-863482 | 4 | 19.99 | 4400********5071 | 02803B | 08/20/2018 |
| ENGLE, SHANNON | 8Z-102224761 | 4 | 12.99 | 5262********4032 | 103932 | 08/20/2018 |
| FAIRCHILD, MARGARET | 8Z-586865 | 4 | 9.99 | 5421********3472 | 913826 | 08/20/2018 |
| FERRIS, ELSA | 8Z-801605 | 4 | 9.99 | 4147********7090 | 010211 | 08/20/2018 |
| GALLOWAY, PATRICIA | 8Z-801474 | 4 | 19.99 | 4259********2974 | 021303 | 08/20/2018 |
| GARCIA, HEIDI | 8Z-510122 | 4 | 18.90 | 5403********8714 | 101101 | 08/20/2018 |
| GARCIA, JOSE | 8Z-737579 | 4 | 25.99 | 4366********7473 | 008321 | 08/20/2018 |
| GARRISON, MARY | 8Z-1048000 | 4 | 519.92 | 5189********1287 | 941560 | 08/20/2018 |
| GERACI, SAM | 8Z-646012 | 4 | 23.00 | 4342********3341 | 086131 | 08/20/2018 |
| GILBERT, RICK | 8Z-101901772 | 4 | 39.99 | 4147********1027 | 06305D | 08/20/2018 |
| GONZALES, LISA | 8Z-805956 | 4 | 19.99 | 4492********2306 | 029462 | 08/20/2018 |
| GONZALEZ, ELIZABETH | 8Z-510660 | 4 | 9.99 | 4342********4834 | 092879 | 08/20/2018 |
| GONZALEZ, MARI | 8Z-509829 | 4 | 18.99 | 4388********1048 | 03042C | 08/20/2018 |
| GREINER, SCOTT | 8Z-518459 | 4 | 9.99 | 4147********6943 | 05634D | 08/20/2018 |
| GRISSOM, RYAN | 8Z-1048161 | 4 | 9.99 | 3717*******6000 | 100620 | 08/20/2018 |
| GRISSOM, RYAN | 8Z-577302 | 4 | 9.99 | 3717*******6000 | 183287 | 08/20/2018 |
| GROTH, LOUISE | 8Z-514514 | 4 | 9.99 | 5466********0167 | 94559Z | 08/20/2018 |
| GUILLEN, DARWIN | 8Z-896827 | 4 | 9.99 | 4815********6288 | 121210 | 08/20/2018 |
| HALL, JUSTIN | 8Z-537843 | 4 | 9.99 | 4815********1550 | 151518 | 08/20/2018 |
| HASTINGS, THOMAS | 8Z-790215 | 4 | 9.99 | 4270********4040 | 020926 | 08/20/2018 |
| HERNANDEZ, NOE | 8Z-515339 | 4 | 10.00 | 4342********1311 | 060406 | 08/20/2018 |
| HOFFMAN, MARC | 8Z-510053 | 4 | 9.99 | 4259********1532 | 047590 | 08/20/2018 |
| IMOKAWA, STUART | 8Z-514097 | 4 | 8.99 | 4147********7507 | 03060C | 08/20/2018 |
| KANO-PHILLIPS, BRYON | 8Z-513889 | 4 | 19.99 | 5403********8999 | 101102 | 08/20/2018 |
| KANO-PHILLIPS, CATHY | 8Z-514002 | 4 | 19.99 | 5403********8999 | 101102 | 08/20/2018 |
| KOSCAL, GLENN | 8Z-510627 | 4 | 393.00 | 3772*******1008 | 187548 | 08/20/2018 |
| LACRO, JOY | 8Z-102053217 | 4 | 19.99 | 5178********8582 | 03072Z | 08/20/2018 |
| LAKSHMI, KARTHIK | 8Z-KUM8213415 | 4 | 639.92 | 4147********7441 | 03065D | 08/20/2018 |
| LIRA, CELIA | 8Z-801635 | 4 | 19.99 | 4789********8363 | 081102 | 08/20/2018 |
| LOVIN, REBECCA | 8Z-510141 | 4 | 38.00 | 4388********8438 | 03067D | 08/20/2018 |
| LUU, DOROTHY | 8Z-57V5002359 | 4 | 339.96 | 4342********3946 | 086216 | 08/20/2018 |
| MA, DEREK | 8Z-1047585 | 4 | 8.99 | 4147********3371 | 03073I | 08/20/2018 |
| MARDUENO, ESTELA | 8Z-513837 | 4 | 23.00 | 4400********4610 | 03390A | 08/20/2018 |
| MARDUENO, JOSE | 8Z-513831 | 4 | 23.00 | 4400********4610 | 03794A | 08/20/2018 |
| MARSHALL, WILLIAM | 8Z-517277 | 4 | 23.00 | 5424********7303 | 95698B | 08/20/2018 |
| MARTZ, ANNA | 8Z-555983 | 4 | 399.92 | 3767*******1000 | 184753 | 08/20/2018 |
| MCCOMBIE, DENISE | 8Z-510603 | 4 | 9.99 | 4266********7395 | 03081C | 08/20/2018 |
| MCHUGH, JAMES | 8Z-101670469 | 4 | 21.00 | 5588********3029 | 95782G | 08/20/2018 |
| MCHUGH, LAUREN | 8Z-101531124 | 4 | 9.99 | 5588********3029 | 95921G | 08/20/2018 |
| MCLEAN, MARY | 8Z-510274 | 4 | 21.00 | 5480********1380 | 02096B | 08/20/2018 |
| MEI, DAVID | 8Z-538024 | 4 | 9.99 | 4266********1594 | 03086B | 08/20/2018 |
| MOFFAT, DOUG | 8Z-577231 | 4 | 9.99 | 4147********3203 | 02824D | 08/20/2018 |
| MOGHADASZADEH, HELENAZ | 8Z-546826 | 4 | 19.99 | 4100********4729 | 85499B | 08/20/2018 |
| MOLAIE, JON | 8Z-515076 | 4 | 10.99 | 4465********9011 | 020979 | 08/20/2018 |
| MOLLETT, SHEILA | 8Z-538027 | 4 | 9.99 | 4195********7913 | 020143 | 08/20/2018 |
| MORGAN, PATRICIA | 8Z-752659 | 4 | 12.99 | 3717*******4005 | 104416 | 08/20/2018 |
| MULCAHY, FRANK | 8Z-628549 | 4 | 20.46 | 3713*******5020 | 100544 | 08/20/2018 |
| MUNTZ, MELISSA | 8Z-561291 | 4 | 18.99 | 4121********0661 | 03102B | 08/20/2018 |
| NGUYEN, CHRIS | 8Z-514978 | 4 | 9.99 | 5466********6282 | 03099B | 08/20/2018 |
| NGUYEN, CHRISTINE | 8Z-101681152 | 4 | 9.99 | 5466********6282 | 03103B | 08/20/2018 |
| NGUYEN, TOMMY | 8Z-782431 | 4 | 21.99 | 4342********4288 | 084350 | 08/20/2018 |
| NICKEL, SCOTT | 8Z-692932 | 4 | 24.99 | 4342********9313 | 080438 | 08/20/2018 |
| NORMAN, SUSAN | 8Z-101437309 | 4 | 17.99 | 4465********6650 | 020381 | 08/20/2018 |
| NUNEZ-RIOS, MELECIO | 8Z-872054 | 4 | 9.99 | 4342********3389 | 051319 | 08/20/2018 |
| O DAY, SHANNAN | 8Z-645947 | 4 | 9.99 | 4147********1000 | 010211 | 08/20/2018 |
| OSTGARDEN, ROGER | 8Z-513882 | 4 | 9.69 | 4400********7804 | 03234B | 08/20/2018 |
| PADILLA, VANESSA | 8Z-514998 | 4 | 14.99 | 4400********4120 | 04583C | 08/20/2018 |
| PARK, TAE | 8Z-509501 | 4 | 13.33 | 6011********4254 | 02002R | 08/20/2018 |
| PAYCOAN, LYRIO | 8Z-824395 | 4 | 519.92 | 4430********2447 | 771850 | 08/20/2018 |
| PERRY, WILLIAM | 8Z-YLR7194711 | 4 | 19.99 | 4147********2906 | 03122D | 08/20/2018 |
| PFEIFFER, LINDA | 8Z-518528 | 4 | 9.99 | 4815********3617 | 121412 | 08/20/2018 |
| PIERAD, JAY | 8Z-660035 | 4 | 9.99 | 4833********3185 | 031111 | 08/20/2018 |
| PIRARO, JOANN | 8Z-577219 | 4 | 9.99 | 4332********1201 | 03119A | 08/20/2018 |
| PUSTKA, CYNDEE | 8Z-646296 | 4 | 14.99 | 4778********4276 | 771851 | 08/20/2018 |
| Papp, Christopher | 8Z-WEB3193676 | 4 | 58.99 | 4833********5651 | 041111 | 08/20/2018 |
| RAMOS, OSCAR | 8Z-770676 | 4 | 13.99 | 4342********3815 | 077240 | 08/20/2018 |
| RENTERIA, JERAME | 8Z-541174 | 4 | 9.99 | 3797*******2006 | 111077 | 08/20/2018 |
| REYES-HUIZAR, GABRIELA | 8Z-518433 | 4 | 13.99 | 4342********9424 | 076989 | 08/20/2018 |
| RIDGARD, LEIGHTON | 8Z-692880 | 4 | 9.00 | 4388********7389 | 03126C | 08/20/2018 |
| ROBERSON, LYNN | 8Z-792231 | 4 | 560.00 | 4121********2157 | 03126C | 08/20/2018 |
| ROCEVIC, SEMIR | 8Z-1047504 | 4 | 9.99 | 4342********9470 | 060365 | 08/20/2018 |
| RODRIGUEZMARDUE, ANAMARIA | 8Z-669182 | 4 | 29.99 | 4342********8434 | 079506 | 08/20/2018 |
| SASSMAN, GARY | 8Z-1047991 | 4 | 14.99 | 4147********6669 | 03134D | 08/20/2018 |
| SERRATO, KARINA | 8Z-F9YC113448 | 4 | 14.99 | 4342********1196 | 010452 | 08/20/2018 |
| SESHADRI, SUDS | 8Z-KYGB212547 | 4 | 639.92 | 4147********7441 | 03139D | 08/20/2018 |
| TEJERO, LYDIA | 8Z-515234 | 4 | 19.99 | 4400********4120 | 05777C | 08/20/2018 |
| VALDERRAMA, ASHLEY | 8Z-G5AB113304 | 4 | 29.99 | 4815********1070 | 121515 | 08/20/2018 |
| VU, BRENDAN | 8Z-586727 | 4 | 13.99 | 3772*******1015 | 108017 | 08/20/2018 |
| WEBER, KEN | 8Z-499756 | 4 | 48.99 | 4815********6539 | 121519 | 08/20/2018 |
| WELDON, JAMES | 8Z-805753 | 4 | 19.99 | 3713*******3005 | 154348 | 08/20/2018 |
| WHITE, JOSHUA | 8Z-1047561 | 4 | 19.99 | 4388********0267 | 03143C | 08/20/2018 |
| WILCOX, TOM | 8Z-537596 | 4 | 8.99 | 4147********1051 | 03146C | 08/20/2018 |
| WILLIAMS, AMANDA | 8Z-861419 | 4 | 39.99 | 4833********3231 | 041111 | 08/20/2018 |
| Count | Card Type | Total |
| 9 | American Express | 890.32 |
| 16 | MasterCard | 749.71 |
| 72 | Visa | 4575.73 |
| 1 | Discover | 13.33 |
| 0 | Other | 0.00 |
| 6229.09 |