| 08/02/2018 |
| 09:58:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GINA | O2-52655 | 1 | 4.00 | 4037********9330 | 011044 | 08/01/2018 |
| ADAMS, JERRY | O2-52656 | 1 | 5.00 | 4037********9330 | 011044 | 08/01/2018 |
| AKERS, COURTNEY | O2-53412 | 1 | 14.99 | 4160********3736 | 004435 | 08/01/2018 |
| ALLWOOD, COLIN | O2-53300 | 1 | 14.99 | 4815********0321 | 114148 | 08/01/2018 |
| ALVAREZ, ANTONIO | O2-53324 | 1 | 18.99 | 5403********3115 | 104427 | 08/01/2018 |
| ARMSTRONG, CARMELO | O2-53365 | 1 | 19.99 | 4029********3618 | 004437 | 08/01/2018 |
| BAKER, STEVEN | O2-52772 | 1 | 43.99 | 5403********2052 | 104428 | 08/01/2018 |
| BALL, AMAYA | O2-53293 | 1 | 14.99 | 4815********0523 | 194640 | 08/01/2018 |
| BARRETT, PAULA | O2-52678 | 1 | 14.99 | 4475********0966 | 371116 | 08/01/2018 |
| BONE, MARCY | O2-52023 | 1 | 44.99 | 4420********9046 | 461862 | 08/01/2018 |
| BONKOSKY, ZACHARY | O2-53443 | 1 | 14.99 | 4011********5793 | 084434 | 08/01/2018 |
| BORCHERS, JULIA | O2-53042 | 1 | 44.99 | 4475********0215 | 371117 | 08/01/2018 |
| BOYETT, JAYDEN | O2-52902 | 1 | 14.99 | 4447********7858 | 001541 | 08/01/2018 |
| BOYETT, STEPHANIE | O2-52871 | 1 | 13.99 | 4447********7858 | 001061 | 08/01/2018 |
| BRADY, JEFFERY | O2-52081 | 1 | 44.99 | 4373********1502 | 779256 | 08/01/2018 |
| CAREY, DALE | O2-52859 | 1 | 25.00 | 4266********4362 | 03008B | 08/01/2018 |
| CARREY, KIMBERLY | O2-52847 | 1 | 25.00 | 4266********4362 | 03038B | 08/01/2018 |
| CARRILLO, EDUARDO | O2-52717 | 1 | 19.99 | 4366********4845 | 013015 | 08/01/2018 |
| CARTER, DOMINIC | O2-52641 | 1 | 19.99 | 4342********6886 | 040394 | 08/01/2018 |
| CARTER, JAY | O2-52792 | 1 | 14.99 | 4475********2971 | 371332 | 08/01/2018 |
| CERVANTES, LETICIA | O2-53447 | 1 | 14.99 | 5480********9532 | 104436 | 08/01/2018 |
| CLARK, GLORIA | O2-U65H153056 | 1 | 19.99 | 4342********2352 | 055649 | 08/01/2018 |
| CLEVELAND, TAMARA | O2-52768 | 1 | 25.00 | 4168********3912 | 580605 | 08/01/2018 |
| CORKIN, APRIL | O2-52715 | 1 | 44.99 | 4266********7395 | 03153A | 08/01/2018 |
| DAVIDSON, KATHY | O2-52324 | 1 | 19.99 | 4147********6512 | 03174C | 08/01/2018 |
| DELEON, DANNY | O2-53027 | 1 | 14.99 | 4160********9415 | 004448 | 08/01/2018 |
| DENIZSWANSON, DENA | O2-CGFB124255 | 1 | 44.99 | 4160********2193 | 004448 | 08/01/2018 |
| DUGGINS, KELLY | O2-52998 | 1 | 19.99 | 4815********3932 | 134045 | 08/01/2018 |
| DUNN, BRYCEN | O2-53457 | 1 | 13.99 | 4494********8454 | 934798 | 08/01/2018 |
| DUNN, CELESTE | O2-53451 | 1 | 42.99 | 4494********8454 | 300188 | 08/01/2018 |
| DUNN, KOLBEE | O2-53460 | 1 | 14.99 | 4494********8454 | 400005 | 08/01/2018 |
| DUNN, TERRY | O2-53454 | 1 | 19.99 | 4494********8454 | 606415 | 08/01/2018 |
| EDWIN, MARK | O2-52747 | 1 | 14.99 | 4100********4399 | 63040D | 08/01/2018 |
| EVANS, NELLIE | O2-52375 | 1 | 14.99 | 5332********7905 | F35DS3 | 08/01/2018 |
| EWING, LUKE | O2-53277 | 1 | 18.99 | 4833********7737 | 044411 | 08/01/2018 |
| FAVELA, NICOLE | O2-W386154437 | 1 | 19.99 | 5332********4960 | F35DST | 08/01/2018 |
| FIELDS, JANA | O2-53029 | 1 | 18.99 | 4833********2838 | 044411 | 08/01/2018 |
| FIELDS, JEFF | O2-53030 | 1 | 19.99 | 4833********2838 | 044411 | 08/01/2018 |
| FINKENKELLER, KEVIN | O2-53384 | 1 | 25.00 | 4833********5742 | 054411 | 08/01/2018 |
| FOWLER, RUSSELL | O2-NC9W161249 | 1 | 15.00 | 4100********5719 | 65542G | 08/01/2018 |
| FRAME, DONNA | O2-53405 | 1 | 43.99 | 4036********3656 | 03370C | 08/01/2018 |
| FRANCO, LAURIE | O2-53268 | 1 | 14.99 | 4160********8728 | 004455 | 08/01/2018 |
| FRANCO, RANDOLPH | O2-53352 | 1 | 13.49 | 5332********1488 | F35TXZ | 08/01/2018 |
| FRANCO, SEAN | O2-53271 | 1 | 14.99 | 4160********8728 | 004455 | 08/01/2018 |
| GABRIEL, JESSICA | O2-53344 | 1 | 13.99 | 4833********0305 | 084411 | 08/01/2018 |
| GABRIEL, RICHARD | O2-53347 | 1 | 14.99 | 4833********0305 | 084411 | 08/01/2018 |
| GARCIA, GILBERT | O2-53425 | 1 | 19.99 | 5178********3941 | 03476Z | 08/01/2018 |
| GARRISON, MICHAEL | O2-52944 | 1 | 19.99 | 4342********3960 | 031340 | 08/01/2018 |
| GIBSON, PETE | O2-52079 | 1 | 19.99 | 4420********8072 | 461865 | 08/01/2018 |
| GONZALEZ, CARINA | O2-52808 | 1 | 19.99 | 6011********0729 | 00149R | 08/01/2018 |
| GONZALEZ, SANTIAGO | O2-52746 | 1 | 19.99 | 4342********2680 | 039671 | 08/01/2018 |
| GREENLAND, DEBRA | O2-DN86162340 | 1 | 14.99 | 5403********3709 | 104451 | 08/01/2018 |
| GUNN, CHRIS | O2-52773 | 1 | 19.99 | 5403********2052 | 104452 | 08/01/2018 |
| GUTIERREZ, SANTIAGO | O2-52711 | 1 | 18.99 | 4366********4845 | 031791 | 08/01/2018 |
| HAMMONS, ROBERT | O2-53367 | 1 | 19.99 | 4366********4872 | 022553 | 08/01/2018 |
| HAMMONS, SETH | O2-53359 | 1 | 18.99 | 4366********4299 | 020492 | 08/01/2018 |
| HERNANDEZ, BERNICE | O2-FPUF180655 | 1 | 19.99 | 5332********0875 | F35UCY | 08/01/2018 |
| HOLM, KRISTY | O2-52318 | 1 | 16.99 | 4586********0087 | H06224 | 08/01/2018 |
| HOPKINS, BRAD | O2-53430 | 1 | 25.00 | 4366********1881 | 031799 | 08/01/2018 |
| HOPKINS, TINA | O2-53429 | 1 | 25.00 | 4366********1881 | 031015 | 08/01/2018 |
| HUBLER, JULIE | O2-52860 | 1 | 44.99 | 4427********2922 | 390660 | 08/01/2018 |
| HUNT, TAYLOR | O2-53450 | 1 | 14.99 | 4160********1217 | 004507 | 08/01/2018 |
| INGLE, SKYLAR | O2-53446 | 1 | 14.99 | 4586********7038 | H06031 | 08/01/2018 |
| JOHNSON, KARI | O2-52872 | 1 | 14.99 | 4266********7738 | 03791B | 08/01/2018 |
| JONES, EVAN | O2-52769 | 1 | 14.99 | 5480********3050 | 104500 | 08/01/2018 |
| JONES, TYREE | O2-52762 | 1 | 19.99 | 5480********3050 | 104501 | 08/01/2018 |
| JOVEN, RODOLFO | O2-52921 | 1 | 14.99 | 4815********0408 | 194650 | 08/01/2018 |
| KHAN, ALI | O2-52842 | 1 | 15.00 | 4802********0051 | 003104 | 08/01/2018 |
| KUENTZ, CHERYL | O2-52673 | 1 | 14.99 | 4036********2299 | 05073C | 08/01/2018 |
| LANDERS, HANNAH | O2-52742 | 1 | 19.99 | 4342********0339 | 074204 | 08/01/2018 |
| LANE, JASON | O2-52979 | 1 | 13.99 | 5311********2706 | 000025 | 08/01/2018 |
| LAYMAN, GARY | O2-52685 | 1 | 19.99 | 5453********2008 | 097202 | 08/01/2018 |
| LEE, JOSHUA | O2-53350 | 1 | 14.99 | 4342********2624 | 009790 | 08/01/2018 |
| LEE, MENG | O2-52857 | 1 | 13.99 | 4815********9515 | 114858 | 08/01/2018 |
| LOPEZ, CHAREL | O2-52708 | 1 | 19.99 | 4494********8841 | 608936 | 08/01/2018 |
| MAJOR, ROBERT | O2-53309 | 1 | 13.99 | 4300********1487 | 001077 | 08/01/2018 |
| MALDONADO, MARISSA | O2-53046 | 1 | 19.99 | 4833********5642 | 074511 | 08/01/2018 |
| MARRON, ALYSSA | O2-53290 | 1 | 19.99 | 4366********2109 | 000355 | 08/01/2018 |
| MC DONALD, ANGELA | O2-8E20200325 | 1 | 14.99 | 4815********0624 | 134853 | 08/01/2018 |
| MCFANN, DYLAN | O2-52953 | 1 | 14.99 | 4411********4231 | 094511 | 08/01/2018 |
| MEDRANO, ANGEL | O2-52076 | 1 | 44.99 | 4342********5676 | 012568 | 08/01/2018 |
| MILLER, TABATHA | O2-52733 | 1 | 44.99 | 4347********2941 | 004511 | 08/01/2018 |
| MORELAND, JOANNE | O2-52934 | 1 | 1.00 | 5403********0689 | 104510 | 08/01/2018 |
| MORTON, JERROD | O2-W2K7170840 | 1 | 19.99 | 5424********7639 | 23192Y | 08/01/2018 |
| Mayhew, Melissa | O2-52917 | 1 | 14.99 | 4347********6318 | 024511 | 08/01/2018 |
| NEVES, DOUG | O2-52914 | 1 | 19.99 | 4342********6881 | 003423 | 08/01/2018 |
| NIELSEN, KAYLA | O2-52676 | 1 | 44.99 | 4100********1693 | 90381B | 08/01/2018 |
| NIELSEN, KAYLA | O2-9QXM142844 | 1 | 44.99 | 4100********1693 | 90632B | 08/01/2018 |
| PANT, SOPHIAELISE | O2-52361 | 1 | 14.99 | 4701********5228 | 104856 | 08/01/2018 |
| PARK, BILLY | O2-52790 | 1 | 14.99 | 4400********2249 | 05766D | 08/01/2018 |
| PARKER, MAX | O2-52333 | 1 | 9.99 | 4266********8841 | 05432B | 08/01/2018 |
| PARRISH, CONNIE | O2-53021 | 1 | 13.99 | 5332********7566 | F35VJ2 | 08/01/2018 |
| PARRISH, MICHAEL | O2-53022 | 1 | 14.99 | 5332********7566 | F35FJX | 08/01/2018 |
| PATON, REBA | O2-52737 | 1 | 19.99 | 5111********2858 | 004524 | 08/01/2018 |
| PAVICH, ADRIANA | O2-52804 | 1 | 44.99 | 4833********4528 | 064511 | 08/01/2018 |
| PERNA, ROBERT | O2-53466 | 1 | 14.99 | 5175********9785 | 194951 | 08/01/2018 |
| PETTY, JENNIFER | O2-K6WS152010 | 1 | 39.59 | 4266********3501 | 05514B | 08/01/2018 |
| PICKETT, MAXIMO | O2-52814 | 1 | 44.99 | 4475********9049 | 369988 | 08/01/2018 |
| PITTMAN, JOEL | O2-52929 | 1 | 19.99 | 4475********2258 | 369752 | 08/01/2018 |
| PRITCHARD, MARIA | O2-52807 | 1 | 40.49 | 4160********5822 | 004526 | 08/01/2018 |
| QUIANA, ALEILA | O2-52730 | 1 | 44.99 | 4347********2941 | 094511 | 08/01/2018 |
| RAMIREZ, MANUEL | O2-53374 | 1 | 44.99 | 4373********6935 | 517248 | 08/01/2018 |
| READ, CHAD | O2-53032 | 1 | 43.99 | 4475********1215 | 368790 | 08/01/2018 |
| READ, DARREN | O2-YWYK132701 | 1 | 14.99 | 4475********1215 | 369753 | 08/01/2018 |
| REED, SARAH | O2-53478 | 1 | 19.99 | 5282********8343 | 084521 | 08/01/2018 |
| REYES, JOSE | O2-52071 | 1 | 14.99 | 4342********7818 | 033525 | 08/01/2018 |
| REYES, ROSAURA | O2-53491 | 1 | 14.99 | 4342********8736 | 084943 | 08/01/2018 |
| RHODES, QUIANE | O2-52729 | 1 | 19.99 | 4347********2941 | 024511 | 08/01/2018 |
| ROCCO, AMY | O2-52970 | 1 | 36.44 | 4160********8974 | 004531 | 08/01/2018 |
| ROCCO, JOHN | O2-52969 | 1 | 44.99 | 4160********8974 | 004531 | 08/01/2018 |
| ROSALES, DAGOBERTO | O2-53000 | 1 | 44.99 | 4833********2503 | 034511 | 08/01/2018 |
| RUFF, ANGELA | O2-52751 | 1 | 14.99 | 4100********4399 | 00653D | 08/01/2018 |
| RUIZ, OSKAR | O2-52956 | 1 | 1.00 | 4266********6814 | 05724B | 08/01/2018 |
| RUVALCABA, MARIA | O2-53328 | 1 | 19.99 | 4815********9325 | 154954 | 08/01/2018 |
| SABATINO, MAKELLE | O2-53028 | 1 | 44.99 | 5140********3681 | 05753P | 08/01/2018 |
| SAECHAO, KAE | O2-1T3G161729 | 1 | 44.99 | 4833********8896 | 054511 | 08/01/2018 |
| SAETEURN, LOW | O2-53334 | 1 | 44.99 | 4342********2624 | 099984 | 08/01/2018 |
| SAETEURN, SAN | O2-X7DC194027 | 1 | 14.99 | 5403********1656 | 104526 | 08/01/2018 |
| SANDUSKY, ADRIANA | O2-53396 | 1 | 14.99 | 4420********6789 | 461868 | 08/01/2018 |
| SARMIENTO, JANNET | O2-53431 | 1 | 44.99 | 4266********9028 | 05837B | 08/01/2018 |
| SATTLER, ROSANN | O2-53267 | 1 | 14.99 | 4300********3188 | 001226 | 08/01/2018 |
| SEGURA PANDURO, MIGUEL JR | O2-53376 | 1 | 14.99 | 4342********8527 | 036683 | 08/01/2018 |
| SELBE, JENNIFER | O2-52374 | 1 | 43.99 | 4347********4418 | 094511 | 08/01/2018 |
| SILVA, ASHLEY | O2-53428 | 1 | 44.99 | 4833********3763 | 004511 | 08/01/2018 |
| SIMPSON, TIFFANY | O2-KN5W191146 | 1 | 14.99 | 4160********1217 | 004538 | 08/01/2018 |
| SINTES, AVERY | O2-52988 | 1 | 25.00 | 4420********7730 | 461870 | 08/01/2018 |
| SMART, DUANE | O2-53037 | 1 | 19.99 | 4815********3161 | 144154 | 08/01/2018 |
| SORIA, GISELLE | O2-52811 | 1 | 19.99 | 4266********9698 | 05946B | 08/01/2018 |
| SPARKS, BRITTANY | O2-53335 | 1 | 44.99 | 4342********8366 | 073875 | 08/01/2018 |
| SPROLES, ASHLEY | O2-53025 | 1 | 40.49 | 4566********0566 | 326171 | 08/01/2018 |
| SPROLES, BART | O2-52863 | 1 | 18.99 | 4447********7858 | 001275 | 08/01/2018 |
| THOMPSON, DOUG | O2-53304 | 1 | 14.99 | 4342********8562 | 053217 | 08/01/2018 |
| THORNTON, MELISSA | O2-53351 | 1 | 14.99 | 5332********1488 | F35WQ6 | 08/01/2018 |
| VANG, GABREIL | O2-53261 | 1 | 19.99 | 4475********0566 | 371345 | 08/01/2018 |
| VARGAS, CHARLENE | O2-53493 | 1 | 5.00 | 5148********5448 | 06095B | 08/01/2018 |
| VOLLENDROFF, SHELIA | O2-53341 | 1 | 14.99 | 4833********0538 | 064511 | 08/01/2018 |
| WALLACE, KIMBERLY | O2-52802 | 1 | 5.00 | 4815********3244 | 104151 | 08/01/2018 |
| WALLBERG, BRETT | O2-52980 | 1 | 14.99 | 4400********7409 | 00074D | 08/01/2018 |
| WANG, PAUL | O2-52950 | 1 | 20.99 | 4815********3054 | 174753 | 08/01/2018 |
| WARD, WENDY | O2-52074 | 1 | 19.99 | 4427********2065 | 084511 | 08/01/2018 |
| WILLIAMS, MORGAN | O2-52710 | 1 | 44.99 | 4347********0628 | 094511 | 08/01/2018 |
| WILLIS, BRADY | O2-52396 | 1 | 14.49 | 4815********6992 | 194555 | 08/01/2018 |
| WOLLAM, DANIEL | O2-52340 | 1 | 14.99 | 4475********7838 | 368796 | 08/01/2018 |
| YANG, LEON | O2-53383 | 1 | 14.99 | 4815********0965 | 194759 | 08/01/2018 |
| YANG, PANG | O2-DYKF171550 | 1 | 44.99 | 4347********6171 | 014511 | 08/01/2018 |
| YANG, PONJA | O2-52856 | 1 | 14.99 | 4815********1079 | 104253 | 08/01/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 25 | MasterCard | 455.27 |
| 120 | Visa | 2863.48 |
| 1 | Discover | 19.99 |
| 0 | Other | 0.00 |
| 3338.74 |