| 02/27/2018 |
| 08:08:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDANA, MONICA | H9-HHZ8221525 | 5 | 13.99 | 5115********4633 | 027511 | 02/27/2018 |
| BAKER, BROOKLYN | H9-803861 | 5 | 38.09 | 4342********1468 | 043440 | 02/27/2018 |
| BAWCUM, LISA | H9-714144 | 5 | 12.99 | 4003********2456 | 01020C | 02/27/2018 |
| BRUCE, PATRICIA | H9-1060064 | 5 | 19.99 | 4347********2602 | 000709 | 02/27/2018 |
| CARRERO, KELSEY | H9-4UC8213851 | 5 | 14.99 | 4494********8090 | 306632 | 02/27/2018 |
| CARTER, AMANDA | H9-713975 | 5 | 49.99 | 4815********4363 | 100366 | 02/27/2018 |
| CERDA, DANIELLE | H9-885868 | 5 | 26.99 | 4815********7813 | 170761 | 02/27/2018 |
| Cobbs, Ashley | H9-866497 | 5 | 19.99 | 4603********2181 | 116458 | 02/27/2018 |
| DAVIDSON, JOHN | H9-916799 | 5 | 19.99 | 5178********8739 | 01027Z | 02/27/2018 |
| DUNCAN, LAUREN | H9-866554 | 5 | 20.00 | 4511********4684 | 184894 | 02/27/2018 |
| DURAN-PEREZ, DENISE | H9-664007 | 5 | 20.00 | 4342********5994 | 050399 | 02/27/2018 |
| Delatorre, Shawna | H9-FS7J190354 | 5 | 24.99 | 4511********7908 | 184895 | 02/27/2018 |
| ESCOBAR, SARAI | H9-887698 | 5 | 39.99 | 4494********9370 | 309178 | 02/27/2018 |
| Escobar, Claudia | H9-771175 | 5 | 19.99 | 4347********7098 | 010709 | 02/27/2018 |
| FISCHLE, REBECCA | H9-T6TE223554 | 5 | 53.99 | 4100********5074 | 70081D | 02/27/2018 |
| FRANCO, JUDITH | H9-609602 | 5 | 44.99 | 4511********3199 | 184896 | 02/27/2018 |
| FRANZ, JARED | H9-UGAC215958 | 5 | 54.99 | 4735********3809 | 027287 | 02/27/2018 |
| GADDINI, LORI | H9-874842 | 5 | 49.99 | 4833********2531 | 000709 | 02/27/2018 |
| GASTELUM, STEPHANIE | H9-D1BZ231037 | 5 | 14.99 | 5115********0747 | GL17KN | 02/27/2018 |
| GENARO, CIARA | H9-885893 | 5 | 49.99 | 4479********8825 | 027614 | 02/27/2018 |
| GUTIERREZ, BASILIO | H9-885908 | 5 | 1.00 | 4815********6773 | 100862 | 02/27/2018 |
| HOLLAND, ERIK | H9-740231 | 5 | 1.00 | 4266********4328 | 01026C | 02/27/2018 |
| HOLLIDAY, ASHLEY | H9-WEB4632702 | 5 | 18.99 | 4833********8614 | 000709 | 02/27/2018 |
| Hinson, Joshua | H9-7AAN172212 | 5 | 14.99 | 4298********0650 | 708989 | 02/27/2018 |
| IBAL, JOSE | H9-861898 | 5 | 19.99 | 4342********3453 | 038037 | 02/27/2018 |
| KOLESNIKOV, VLADIMIR | H9-0DHL192958 | 5 | 14.99 | 4511********5646 | 184897 | 02/27/2018 |
| LANGER, MICHA | H9-714286 | 5 | 9.99 | 4100********7072 | 70234D | 02/27/2018 |
| LOUCKS, MERILI | H9-638567 | 5 | 49.99 | 4815********1875 | 100278 | 02/27/2018 |
| LaBoy Windfield, D Angelo | H9-639064 | 5 | 19.99 | 4298********0448 | 708990 | 02/27/2018 |
| MCCANN, Brenda | H9-887750 | 5 | 48.99 | 4833********1110 | 000709 | 02/27/2018 |
| MENDEZ, AMANDA | H9-WN0W210439 | 5 | 54.99 | 4298********5705 | 708991 | 02/27/2018 |
| MENDEZ, CARLOS | H9-0PL8162821 | 5 | 24.99 | 4494********4050 | 103142 | 02/27/2018 |
| MENDOZA, BRIAN | H9-EJDY174825 | 5 | 13.99 | 4342********4345 | 082978 | 02/27/2018 |
| MOHLER, JESSICA | H9-GNKE173448 | 5 | 24.99 | 4494********1375 | 103143 | 02/27/2018 |
| MONTES ALMAGUER, CHRISTIAN | H9-17P0004946 | 5 | 14.99 | 4815********6644 | 170761 | 02/27/2018 |
| NOGTEV, ANDREY | H9-1040999 | 5 | 24.99 | 4342********5965 | 011646 | 02/27/2018 |
| NOVIELLI, MANDA | H9-ZCER221130 | 5 | 1.00 | 4511********6907 | 184898 | 02/27/2018 |
| OCHOA, ALBERT | H9-609267 | 5 | 14.99 | 4400********3576 | 07123D | 02/27/2018 |
| PALACIOS, JESSICA | H9-903409 | 5 | 14.99 | 4494********1392 | 102156 | 02/27/2018 |
| PALMER, EDEN | H9-478W215313 | 5 | 9.99 | 4494********1269 | 101660 | 02/27/2018 |
| PAPPAS, KELSEY | H9-848245 | 5 | 1.00 | 4147********2062 | 01041C | 02/27/2018 |
| PISOR, JEREMY | H9-798557 | 5 | 12.99 | 4465********5021 | 027036 | 02/27/2018 |
| RAMIREZ, MARISSA | H9-714156 | 5 | 9.99 | 4511********2889 | 184899 | 02/27/2018 |
| Ramos, Jared | H9-874821 | 5 | 19.99 | 4079********5616 | 026739 | 02/27/2018 |
| Robles, Melissa | H9-638896 | 5 | 1.00 | 4347********4183 | 010709 | 02/27/2018 |
| SALAS, WEBDY | H9-886162 | 5 | 19.99 | 4147********5858 | 05612D | 02/27/2018 |
| SANCHEZ, MIGUEL | H9-JT4P004736 | 5 | 9.99 | 4815********4769 | 170774 | 02/27/2018 |
| SANCHEZ, OSVALDO | H9-893661 | 5 | 1.00 | 4833********9432 | 010709 | 02/27/2018 |
| SAVU, BRENDA | H9-878383 | 5 | 9.99 | 4347********5433 | 010709 | 02/27/2018 |
| SAVU, JOAQUIN | H9-714221 | 5 | 9.99 | 4347********5433 | 010709 | 02/27/2018 |
| SEARLES, CHRISTINA | H9-1044238 | 5 | 18.00 | 4342********4189 | 059329 | 02/27/2018 |
| SMITH, ANGELA MARIE | H9-763522 | 5 | 49.99 | 4207********1170 | 027811 | 02/27/2018 |
| SOMKHTH, SOMKHTH | H9-887745 | 5 | 14.99 | 4815********8777 | 140971 | 02/27/2018 |
| Santellano, Nick | H9-767445 | 5 | 9.99 | 4298********4503 | 708992 | 02/27/2018 |
| TAUBLER, IAN | H9-JMWM114643 | 5 | 14.99 | 5403********0265 | 929095 | 02/27/2018 |
| TREGEMBO, NICHOLAS | H9-U68L162914 | 5 | 24.99 | 4815********8105 | 100374 | 02/27/2018 |
| Tellawi, Symone | H9-HL4R210826 | 5 | 1.00 | 4100********1074 | 70484D | 02/27/2018 |
| VANG, ANDY | H9-893703 | 5 | 24.99 | 4511********9370 | 184900 | 02/27/2018 |
| WATERMAN, CATHERINE | H9-885871 | 5 | 27.99 | 4833********9259 | 010709 | 02/27/2018 |
| WRIGHT, MANDELL | H9-775475 | 5 | 12.99 | 4342********0428 | 097196 | 02/27/2018 |
| XIONG, SHENG | H9-833384 | 5 | 49.99 | 4347********6331 | 010709 | 02/27/2018 |
| ZINGARELLI, SHAYE | H9-SRLF191641 | 5 | 24.99 | 4511********1583 | 184901 | 02/27/2018 |
| ZUNIGA, LUIS | H9-887700 | 5 | 54.99 | 5205********1089 | 710963 | 02/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 118.95 |
| 58 | Visa | 1317.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1436.57 |