| 10/01/2018 |
| 12:18:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GINA | O2-52655 | 1 | 82.99 | 4037********9330 | 111010 | 10/01/2018 |
| ADAMS, JERRY | O2-52656 | 1 | 14.99 | 4037********9330 | 111010 | 10/01/2018 |
| ALLWOOD, COLIN | O2-53300 | 1 | 14.99 | 4815********0321 | 110514 | 10/01/2018 |
| ANDSRSON, SHANON | O2-53444 | 1 | 46.00 | 4736********6972 | 050112 | 10/01/2018 |
| Armstrong, Kenneth | O2-54172 | 1 | 24.99 | 4266********9149 | 03203B | 10/01/2018 |
| Aylworth, Paul | O2-54171 | 1 | 14.99 | 4833********3875 | 060112 | 10/01/2018 |
| BAKER, STEVEN | O2-52772 | 1 | 82.99 | 5403********2052 | 110108 | 10/01/2018 |
| BALL, AMAYA | O2-53293 | 1 | 63.99 | 4815********0523 | 150313 | 10/01/2018 |
| BARRETT, PAULA | O2-52678 | 1 | 14.99 | 4475********0966 | 569657 | 10/01/2018 |
| BAYONETA, DAVID | O2-52369 | 1 | 25.00 | 4815********2682 | 100018 | 10/01/2018 |
| BECCI, MICHELLE | O2-53514 | 1 | 63.99 | 4342********2262 | 072154 | 10/01/2018 |
| BERNSTEIN, MICHAEL | O2-57529 | 1 | 9.99 | 4100********7630 | 10877G | 10/01/2018 |
| BOCHANTIN, PAMELA | O2-166T181556 | 1 | 1.00 | 4815********9847 | 110014 | 10/01/2018 |
| BONE, MARCY | O2-52023 | 1 | 83.99 | 4420********9046 | 215592 | 10/01/2018 |
| BONKOSKY, ZACHARY | O2-53443 | 1 | 14.99 | 4011********5793 | 090113 | 10/01/2018 |
| BORCHERS, JULIA | O2-53042 | 1 | 44.99 | 4475********0215 | 567727 | 10/01/2018 |
| BOYETT, JAYDEN | O2-52902 | 1 | 14.99 | 4447********7858 | 001402 | 10/01/2018 |
| BOYETT, STEPHANIE | O2-52871 | 1 | 13.99 | 4447********7858 | 001408 | 10/01/2018 |
| BROWN, ALEX | O2-52341 | 1 | 5.00 | 4815********9711 | 150012 | 10/01/2018 |
| BURGOS, JONATHAN | O2-53561 | 1 | 14.99 | 4492********8373 | 010124 | 10/01/2018 |
| Benedict, Kelly | O2-54243 | 1 | 55.99 | 4815********5110 | 110613 | 10/01/2018 |
| Brand, Julie | O2-53636 | 1 | 62.99 | 5424********3038 | 78399B | 10/01/2018 |
| CABRERA, JESSICA | O2-52925 | 1 | 83.99 | 4366********9646 | 018979 | 10/01/2018 |
| CARR, RICK | O2-53572 | 1 | 14.99 | 4586********2940 | H11692 | 10/01/2018 |
| CARTER, JAY | O2-52792 | 1 | 14.99 | 4475********2971 | 567564 | 10/01/2018 |
| CERVANTES, LETICIA | O2-53447 | 1 | 14.99 | 5480********9532 | 110118 | 10/01/2018 |
| CONLEY, STEPHANIE | O2-53584 | 1 | 83.99 | 3713*******3018 | 186746 | 10/01/2018 |
| CORDERO, STEPHEN | O2-57114 | 1 | 14.99 | 5178********7045 | 03589B | 10/01/2018 |
| CORKIN, APRIL | O2-52715 | 1 | 44.99 | 4266********7395 | 03605A | 10/01/2018 |
| COXWORTH, DARIS | O2-53640 | 1 | 14.99 | 4076********6292 | 043281 | 10/01/2018 |
| Carlton, Robert | O2-57620 | 1 | 14.99 | 4833********3302 | 010112 | 10/01/2018 |
| Celis, Juan | O2-54162 | 1 | 24.99 | 4859********4827 | 501865 | 10/01/2018 |
| Cox, Ron | O2-57608 | 1 | 25.00 | 6011********4070 | 00100R | 10/01/2018 |
| DAMRON, MATTHEW | O2-53658 | 1 | 14.00 | 4032********4135 | 036859 | 10/01/2018 |
| DENIZSWANSON, DENA | O2-53510 | 1 | 83.99 | 4160********2193 | 010133 | 10/01/2018 |
| DUGGINS, KELLY | O2-52998 | 1 | 58.99 | 4815********3932 | 120616 | 10/01/2018 |
| DUNN, BRYCEN | O2-53457 | 1 | 13.99 | 4494********8454 | 300107 | 10/01/2018 |
| DUNN, CELESTE | O2-53451 | 1 | 81.99 | 4494********8454 | 900923 | 10/01/2018 |
| DUNN, KOLBEE | O2-53460 | 1 | 14.99 | 4494********8454 | 300263 | 10/01/2018 |
| DUNN, TERRY | O2-53454 | 1 | 58.99 | 4494********8454 | 138648 | 10/01/2018 |
| Dieter, Cheryl | O2-54105 | 1 | 23.99 | 5403********0354 | 110128 | 10/01/2018 |
| EVANS, NELLIE | O2-52375 | 1 | 14.99 | 5332********7905 | JGLH1H | 10/01/2018 |
| EWING, LUKE | O2-53277 | 1 | 57.99 | 4833********7737 | 090112 | 10/01/2018 |
| FAVELA, NICOLE | O2-57251 | 1 | 58.99 | 5332********4960 | JGLH4I | 10/01/2018 |
| FIELDS, JANA | O2-53029 | 1 | 57.99 | 4833********2838 | 000112 | 10/01/2018 |
| FIELDS, JEFF | O2-53030 | 1 | 58.99 | 4833********2838 | 000112 | 10/01/2018 |
| FINKENKELLER, KEVIN | O2-53384 | 1 | 25.00 | 4833********5742 | 000112 | 10/01/2018 |
| FRAME, DONNA | O2-53405 | 1 | 82.99 | 4036********3656 | 03947C | 10/01/2018 |
| FRANCO, LAURIE | O2-53268 | 1 | 14.99 | 4160********8728 | 010141 | 10/01/2018 |
| FRANCO, RANDOLPH | O2-53352 | 1 | 13.49 | 5332********1488 | JGLH9Q | 10/01/2018 |
| FRANCO, SEAN | O2-53271 | 1 | 14.99 | 4160********8728 | 010141 | 10/01/2018 |
| Ford, David | O2-57043 | 1 | 24.99 | 4366********3847 | 015352 | 10/01/2018 |
| GARCIA, GILBERT | O2-53425 | 1 | 58.99 | 5178********3941 | 04034Z | 10/01/2018 |
| GARRISON, MICHAEL | O2-52944 | 1 | 39.00 | 4342********3960 | 038028 | 10/01/2018 |
| GIBSON, PETE | O2-52079 | 1 | 58.99 | 4420********8072 | 215597 | 10/01/2018 |
| GONZALES, HEATHER | O2-57166 | 1 | 19.99 | 4833********8572 | 050112 | 10/01/2018 |
| GONZALEZ, CARINA | O2-52808 | 1 | 56.99 | 6011********0729 | 00174R | 10/01/2018 |
| GONZALEZ, SANTIAGO | O2-52746 | 1 | 58.99 | 4342********2680 | 030580 | 10/01/2018 |
| GOURE, MARK | O2-52899 | 1 | 58.99 | 4943********7855 | 657549 | 10/01/2018 |
| GREENLAND, DEBRA | O2-DN86162340 | 1 | 14.99 | 5403********3709 | 110137 | 10/01/2018 |
| GUITRONGONZALEZ, GUILL52865ERM | O2-53623 | 1 | 118.97 | 4366********6397 | 021134 | 10/01/2018 |
| GUNN, CHRIS | O2-52773 | 1 | 58.99 | 5403********2052 | 110137 | 10/01/2018 |
| GUTIERREZ, MARIA | O2-52755 | 1 | 63.99 | 4342********9921 | 069200 | 10/01/2018 |
| GUTIERREZ, ROSA | O2-52636 | 1 | 14.99 | 4342********9921 | 065847 | 10/01/2018 |
| HAAS, BRETT | O2-53550 | 1 | 14.99 | 4266********3149 | 04185C | 10/01/2018 |
| HAYER, BIRENDRA | O2-52355 | 1 | 52.99 | 4366********2109 | 006026 | 10/01/2018 |
| HERNANDEZ, BERNICE | O2-FPUF180655 | 1 | 58.99 | 5332********0875 | JGM5MB | 10/01/2018 |
| HOLM, KRISTY | O2-52318 | 1 | 55.99 | 4586********0087 | H15810 | 10/01/2018 |
| HOUSTON, JAMES | O2-52947 | 1 | 39.00 | 4612********6454 | 010150 | 10/01/2018 |
| HOWARD, MICHAEL | O2-54212 | 1 | 54.99 | 5403********1822 | 110142 | 10/01/2018 |
| HUBLER, JULIE | O2-53615 | 1 | 94.98 | 4427********2922 | 240839 | 10/01/2018 |
| INGLE, SKYLAR | O2-53446 | 1 | 14.99 | 4586********7038 | H11716 | 10/01/2018 |
| JENSEN, JARED | O2-53455 | 1 | 14.99 | 4888********9985 | 06148B | 10/01/2018 |
| JONES, EVAN | O2-54306 | 1 | 14.99 | 5480********3050 | 110145 | 10/01/2018 |
| JONES, TYREE | O2-52762 | 1 | 19.99 | 5480********3050 | 110145 | 10/01/2018 |
| Johnson, Ashley | O2-53677 | 1 | 79.49 | 4266********5505 | 04382D | 10/01/2018 |
| Jones, Isaiah | O2-53617 | 1 | 13.99 | 4475********7695 | 567740 | 10/01/2018 |
| KERRY, DEVIN | O2-53547 | 1 | 14.99 | 4833********1673 | 070112 | 10/01/2018 |
| LANE, JASON | O2-52979 | 1 | 13.99 | 5311********2706 | 000037 | 10/01/2018 |
| LAYMAN, GARY | O2-52685 | 1 | 19.99 | 5453********2008 | 079284 | 10/01/2018 |
| LOPEZ, CHAREL | O2-52708 | 1 | 19.99 | 4494********8841 | 576544 | 10/01/2018 |
| LOWE, RYAN | O2-53671 | 1 | 63.99 | 4342********5752 | 078636 | 10/01/2018 |
| LaFauci, Joe | O2-57452 | 1 | 25.00 | 5403********8724 | 110150 | 10/01/2018 |
| Lamb, Tiara | O2-54174 | 1 | 44.99 | 4853********3176 | 090151 | 10/01/2018 |
| Lopez, Mary | O2-53668 | 1 | 60.49 | 4833********4470 | 020112 | 10/01/2018 |
| MARRON, ALYSSA | O2-53290 | 1 | 58.99 | 4366********2109 | 032228 | 10/01/2018 |
| MARTIN, NANCY | O2-53593 | 1 | 63.99 | 4366********6103 | 001453 | 10/01/2018 |
| MASSIE, AMELIA | O2-57554 | 1 | 25.00 | 4494********5080 | 773687 | 10/01/2018 |
| MC DONALD, ANGELA | O2-53009 | 1 | 12.99 | 4815********0624 | 170917 | 10/01/2018 |
| MCFANN, DYLAN | O2-52953 | 1 | 1.00 | 4411********4231 | 040112 | 10/01/2018 |
| MCNAMARA, KEVIN | O2-57303 | 1 | 24.99 | 4626********4695 | 005322 | 10/01/2018 |
| MELTON, DEBBIE | O2-54239 | 1 | 44.99 | 5403********7817 | 110155 | 10/01/2018 |
| MORELAND, JOANNE | O2-52934 | 1 | 1.00 | 5403********0689 | 110156 | 10/01/2018 |
| MORGAN, DONNA | O2-53655 | 1 | 83.99 | 5424********3713 | 27202P | 10/01/2018 |
| MORSE, BRYAN | O2-57307 | 1 | 24.99 | 4475********5708 | 567743 | 10/01/2018 |
| MORTON, JERROD | O2-53565 | 1 | 13.99 | 5424********7639 | 27842Y | 10/01/2018 |
| Mayhew, Melissa | O2-52917 | 1 | 14.99 | 4347********6318 | 080112 | 10/01/2018 |
| Myers, Rolland | O2-57617 | 1 | 13.99 | 4168********8743 | 911896 | 10/01/2018 |
| NAPIER, DAVID | O2-53524 | 1 | 15.00 | 4494********9032 | 231454 | 10/01/2018 |
| NAVARRO, THOMAS | O2-53630 | 1 | 1.00 | 4475********8855 | 569671 | 10/01/2018 |
| NEVES, DOUG | O2-57305 | 1 | 19.99 | 4342********6881 | 083192 | 10/01/2018 |
| Naredo, Riley | O2-53664 | 1 | 61.49 | 4342********3699 | 008407 | 10/01/2018 |
| Newman, Tawna | O2-54189 | 1 | 14.99 | 4037********3168 | 111020 | 10/01/2018 |
| Orman, Jonathan | O2-53695 | 1 | 63.99 | 4736********6154 | 020212 | 10/01/2018 |
| PANT, SOPHIAELISE | O2-52361 | 1 | 14.99 | 4701********5228 | 130223 | 10/01/2018 |
| PARKER, MAX | O2-52333 | 1 | 9.99 | 4266********8841 | 06097B | 10/01/2018 |
| PARRISH, CONNIE | O2-53021 | 1 | 13.99 | 5332********7566 | JGM701 | 10/01/2018 |
| PARRISH, MICHAEL | O2-53022 | 1 | 14.99 | 5332********7566 | JGLJ3T | 10/01/2018 |
| PAVICH, ADRIANA | O2-52804 | 1 | 83.99 | 4833********4528 | 050212 | 10/01/2018 |
| PERNA, ROBERT | O2-53466 | 1 | 53.99 | 5175********9785 | 130229 | 10/01/2018 |
| PERRY, ROMMIE | O2-53632 | 1 | 14.99 | 4737********3030 | 034957 | 10/01/2018 |
| PETTY, JENNIFER | O2-53663 | 1 | 79.59 | 4266********3501 | 06184B | 10/01/2018 |
| PITTMAN, JOEL | O2-52929 | 1 | 58.99 | 4475********2258 | 569444 | 10/01/2018 |
| PRITCHARD, MARIA | O2-52807 | 1 | 79.49 | 4160********5822 | 010216 | 10/01/2018 |
| RAKES, JUSTIN | O2-53533 | 1 | 14.99 | 4147********9783 | 06243C | 10/01/2018 |
| RASMUSSEN, BEN | O2-53549 | 1 | 14.99 | 3713*******1003 | 186769 | 10/01/2018 |
| READ, CHAD | O2-53032 | 1 | 25.00 | 4475********6025 | 569298 | 10/01/2018 |
| REYES, JOSE | O2-52071 | 1 | 14.99 | 4342********7818 | 097584 | 10/01/2018 |
| REYES, JUAN | O2-53419 | 1 | 83.99 | 4420********2237 | 215603 | 10/01/2018 |
| ROBERSON, BILLY | O2-54149 | 1 | 24.99 | 5107********1120 | 010221 | 10/01/2018 |
| ROSALES, DAGOBERTO | O2-53000 | 1 | 83.99 | 4833********2503 | 030212 | 10/01/2018 |
| ROSSALES, BRENDA | O2-53535 | 1 | 62.99 | 4475********4455 | 567575 | 10/01/2018 |
| RUIZ, OSKAR | O2-52956 | 1 | 1.00 | 4266********6814 | 06449B | 10/01/2018 |
| SAEPHAN, BRYCE | O2-57113 | 1 | 15.00 | 4833********8102 | 050212 | 10/01/2018 |
| SANCHEZ, RICHARD | O2-53687 | 1 | 63.99 | 4100********8071 | 79210B | 10/01/2018 |
| SANDUSKY, ADRIANA | O2-53396 | 1 | 13.99 | 4420********6789 | 215605 | 10/01/2018 |
| SARMIENTO, JANNET | O2-53431 | 1 | 79.49 | 4266********9028 | 06498B | 10/01/2018 |
| SEGURA PANDURO, MIGUEL JR | O2-53376 | 1 | 14.99 | 4342********8527 | 028840 | 10/01/2018 |
| SHUFFLED, JASON | O2-53606 | 1 | 79.49 | 4342********4851 | 031493 | 10/01/2018 |
| SINTES, AVERY | O2-52988 | 1 | 25.00 | 4420********7730 | 215606 | 10/01/2018 |
| SMITH, CLIVE | O2-53605 | 1 | 14.99 | 4815********7419 | 120029 | 10/01/2018 |
| SMOCK, CARMELA | O2-53662 | 1 | 14.99 | 4100********3678 | 83213C | 10/01/2018 |
| SORIA, GISELLE | O2-52811 | 1 | 58.99 | 4266********9698 | 06592B | 10/01/2018 |
| SPROLES, ASHLEY | O2-53025 | 1 | 79.49 | 4566********0566 | 435278 | 10/01/2018 |
| SPROLES, BART | O2-52863 | 1 | 18.99 | 4447********7858 | 001702 | 10/01/2018 |
| STUTZ, CHLOE | O2-54166 | 1 | 44.99 | 4833********4356 | 010212 | 10/01/2018 |
| Smith, Damyka | O2-54125 | 1 | 24.99 | 4147********4044 | 02765D | 10/01/2018 |
| THOMPSON, DOUG | O2-53304 | 1 | 14.99 | 4342********8562 | 058055 | 10/01/2018 |
| THORNTON, MELISSA | O2-53351 | 1 | 14.99 | 5332********1488 | JGM87E | 10/01/2018 |
| TORRES, ERIC | O2-53345 | 1 | 25.00 | 4815********2682 | 100018 | 10/01/2018 |
| TUDOR, DILLARD | O2-57616 | 1 | 14.99 | 4586********6964 | H11793 | 10/01/2018 |
| VANG, GABREIL | O2-53261 | 1 | 58.99 | 4475********0566 | 569304 | 10/01/2018 |
| VARGAS, CHARLENE | O2-53493 | 1 | 25.00 | 5148********5448 | 06810Z | 10/01/2018 |
| VOLLENDROFF, SHELIA | O2-53341 | 1 | 14.99 | 4833********0538 | 070212 | 10/01/2018 |
| Vanhthida, mark | O2-57058 | 1 | 14.99 | 5403********6115 | 110227 | 10/01/2018 |
| WALLACE, KIMBERLY | O2-52802 | 1 | 58.99 | 4815********3244 | 160626 | 10/01/2018 |
| WARD, WENDY | O2-52074 | 1 | 58.99 | 4427********2065 | 080212 | 10/01/2018 |
| WILLIAMS, MICHAEL | O2-54181 | 1 | 83.99 | 4342********8981 | 011035 | 10/01/2018 |
| WILLIAMS, MORGAN | O2-52710 | 1 | 83.99 | 4347********0628 | 000212 | 10/01/2018 |
| WOLLAM, DANIEL | O2-52340 | 1 | 14.99 | 4475********7838 | 569305 | 10/01/2018 |
| XIONG, MAI | O2-57609 | 1 | 54.99 | 5424********4280 | 43065P | 10/01/2018 |
| YANG, LEON | O2-53383 | 1 | 14.99 | 4815********0965 | 160528 | 10/01/2018 |
| YANG, PONJA | O2-52856 | 1 | 14.99 | 4815********1079 | 100124 | 10/01/2018 |
| YRUEGAS, VALERIE | O2-53548 | 1 | 14.99 | 4425********7314 | 532553 | 10/01/2018 |
| deck, nathan | O2-57536 | 1 | 14.99 | 4235********6133 | 090232 | 10/01/2018 |
| duran, roger | O2-53552 | 1 | 14.99 | 4425********7314 | 532554 | 10/01/2018 |
| hoover, jason | O2-54108 | 1 | 14.99 | 4494********7221 | 429258 | 10/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 98.98 |
| 30 | MasterCard | 990.23 |
| 123 | Visa | 4641.01 |
| 2 | Discover | 81.99 |
| 0 | Other | 0.00 |
| 5812.21 |