| 03/27/2018 |
| 07:08:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, ELIZABETH | D5-811179 | 5 | 49.99 | 4465********3635 | 027091 | 03/27/2018 |
| AGUIRRE, STANLEY | D5-NFP5143650 | 5 | 14.99 | 5178********1264 | 09016B | 03/27/2018 |
| BARRETT, KACIE | D5-1041366 | 5 | 54.99 | 5225********8108 | 209272 | 03/27/2018 |
| BELL, SHARON | D5-812725 | 5 | 12.99 | 5225********4106 | 219064 | 03/27/2018 |
| BOYKIN, KYLE | D5-JEHY181716 | 5 | 13.99 | 4494********9840 | 521294 | 03/27/2018 |
| BUBAK, DANE | D5-587960 | 5 | 57.99 | 4154********1223 | 274363 | 03/27/2018 |
| Balbuena, Joshua | D5-SL5F162805 | 5 | 14.99 | 4833********3555 | 030608 | 03/27/2018 |
| CARR, TANNER | D5-838697 | 5 | 19.99 | 5225********9995 | 216753 | 03/27/2018 |
| CLAYTON, NATHANIEL | D5-1041375 | 5 | 24.99 | 4388********0328 | 09010C | 03/27/2018 |
| CLEARWATER-GRIM, TONYIA MELODY | D5-906208 | 5 | 29.99 | 4744********7296 | 190764 | 03/27/2018 |
| CONTRERAS, CARLOS | D5-A72M152613 | 5 | 23.99 | 4342********5790 | 065065 | 03/27/2018 |
| DELGADO, PAMELA | D5-1092041 | 5 | 14.99 | 4815********3567 | 100464 | 03/27/2018 |
| DEUSENBERRY, JEFFEREY | D5-NGNY174035 | 5 | 24.99 | 5225********6574 | 209276 | 03/27/2018 |
| ECHEVERRIA, EDWIN | D5-813152 | 5 | 13.99 | 4342********8648 | 005887 | 03/27/2018 |
| FERNANDEZ, SANTOS | D5-V8QQ111540 | 5 | 14.99 | 4342********6030 | 082111 | 03/27/2018 |
| FLORES-JONES, RAFAEL | D5-799998 | 5 | 51.99 | 6011********4618 | 02725B | 03/27/2018 |
| FOLKES, HANNAH | D5-878902 | 5 | 51.99 | 6011********4618 | 02726B | 03/27/2018 |
| FRESQUEZ, ERIN | D5-XFCX173125 | 5 | 49.99 | 5178********2320 | 09025Z | 03/27/2018 |
| GARCIA, RAFAEL | D5-C86J223156 | 5 | 14.99 | 4661********9069 | 238865 | 03/27/2018 |
| GASTELUM, GLORIA | D5-906202 | 5 | 24.99 | 4147********3366 | 00635D | 03/27/2018 |
| GRAJEDA, SUSIE | D5-XYMB201354 | 5 | 19.99 | 4154********2962 | 274364 | 03/27/2018 |
| GRIMM, JEFFREY | D5-5FHM130505 | 5 | 24.99 | 4744********7296 | 100467 | 03/27/2018 |
| HANNA, TIMOTHY | D5-7E91130711 | 5 | 23.99 | 4147********3366 | 03097D | 03/27/2018 |
| HEYNEN, SAMANTHA | D5-551246 | 5 | 9.99 | 4342********8145 | 026530 | 03/27/2018 |
| HILL, ANDREW | D5-6D6R151710 | 5 | 14.99 | 4494********7015 | 586876 | 03/27/2018 |
| LARA, MARLENE | D5-923055 | 5 | 10.99 | 5524********4226 | 09530Z | 03/27/2018 |
| LEON VENTURA, MARITZA | D5-07ZU195831 | 5 | 1.00 | 4342********1506 | 022560 | 03/27/2018 |
| LOCKHART, THUNDER | D5-J5GC124428 | 5 | 14.99 | 5575********2511 | 018395 | 03/27/2018 |
| MCMILLAN, BRANDON | D5-1092064 | 5 | 14.99 | 4100********2707 | 95305D | 03/27/2018 |
| MERCADO, CESILIO | D5-N326190929 | 5 | 54.99 | 4154********7659 | 274367 | 03/27/2018 |
| MUNOZ, JOSEFINA | D5-823509 | 5 | 35.09 | 5178********8455 | 09032Z | 03/27/2018 |
| NAKALEVU, DEVDA | D5-587959 | 5 | 51.99 | 4154********7429 | 274365 | 03/27/2018 |
| NAKALEVU, JORDAN | D5-799965 | 5 | 51.99 | 4154********7429 | 274366 | 03/27/2018 |
| NIEVES, SILVIA | D5-1053161 | 5 | 1.00 | 5225********2008 | 225207 | 03/27/2018 |
| ROSALES, JULIAN | D5-587475 | 5 | 1.00 | 4342********4844 | 087230 | 03/27/2018 |
| RUBIO, JILL | D5-EPEQ161657 | 5 | 13.99 | 4154********6242 | 273429 | 03/27/2018 |
| SAMARTINO, JAMES | D5-587602 | 5 | 51.99 | 4147********7792 | 09032D | 03/27/2018 |
| SARIGUL-KLIJN, YASEMIN | D5-K82Z154333 | 5 | 14.99 | 4465********7115 | 027112 | 03/27/2018 |
| SHA, RUOSI | D5-H70V192500 | 5 | 19.99 | 4400********9525 | 05154B | 03/27/2018 |
| SOTUELA, GUILLERMINA | D5-823467 | 5 | 37.99 | 4342********6031 | 094666 | 03/27/2018 |
| VEGA, JASMINE | D5-F6CU215322 | 5 | 49.99 | 4154********3041 | 273430 | 03/27/2018 |
| WILLIAM, JEROME | D5-58117 | 5 | 51.99 | 4154********0747 | 274371 | 03/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 240.01 |
| 30 | Visa | 810.72 |
| 2 | Discover | 103.98 |
| 0 | Other | 0.00 |
| 1154.71 |