| 11/01/2018 |
| 10:14:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GINA | O2-52655 | 1 | 43.99 | 4037********9330 | 011040 | 11/01/2018 |
| ADAMS, JERRY | O2-52656 | 1 | 14.99 | 4037********9330 | 011040 | 11/01/2018 |
| AGUIRRE, MIGUEL | O2-54377 | 1 | 19.99 | 4815********2991 | 170141 | 11/01/2018 |
| ALLWOOD, COLIN | O2-53300 | 1 | 14.99 | 4815********0321 | 150641 | 11/01/2018 |
| ANDERSON, SHANON | O2-53444 | 1 | 14.99 | 4736********6972 | 020411 | 11/01/2018 |
| Armstrong, Kenneth | O2-54172 | 1 | 63.99 | 4266********9149 | 03583B | 11/01/2018 |
| Aylworth, Paul | O2-54171 | 1 | 14.99 | 4833********3875 | 030411 | 11/01/2018 |
| BALL, AMAYA | O2-53293 | 1 | 24.99 | 4815********0523 | 140148 | 11/01/2018 |
| BARRETT, PAULA | O2-52678 | 1 | 14.99 | 4475********0966 | 178543 | 11/01/2018 |
| BAYONETA, DAVID | O2-52369 | 1 | 25.00 | 4815********2682 | 150648 | 11/01/2018 |
| BENES, ELIJAH | O2-54322 | 1 | 14.99 | 4154********8772 | 222068 | 11/01/2018 |
| BOCHANTIN, PAMELA | O2-166T181556 | 1 | 1.00 | 4815********9847 | 140543 | 11/01/2018 |
| BONE, MARCY | O2-52023 | 1 | 44.99 | 4420********9046 | 596137 | 11/01/2018 |
| BONKOSKY, ZACHARY | O2-53443 | 1 | 14.99 | 4011********5793 | 080459 | 11/01/2018 |
| BORCHERS, JULIA | O2-53042 | 1 | 44.99 | 4475********0215 | 176981 | 11/01/2018 |
| BOWDER, BRYNNE | O2-54103 | 1 | 19.99 | 5403********4880 | 006280 | 11/01/2018 |
| BOYETT, JAYDEN | O2-52902 | 1 | 14.99 | 4447********7858 | 001981 | 11/01/2018 |
| BOYETT, STEPHANIE | O2-52871 | 1 | 13.99 | 4447********7858 | 001027 | 11/01/2018 |
| BROWN, ALEX | O2-52341 | 1 | 19.99 | 4815********9711 | 160846 | 11/01/2018 |
| BROWN, MATT | O2-41235 | 1 | 30.00 | 4833********2819 | 090411 | 11/01/2018 |
| BUTEAU, JENNA | O2-54346 | 1 | 14.99 | 4160********0950 | 000510 | 11/01/2018 |
| Benedict, Kelly | O2-54243 | 1 | 93.99 | 4815********5110 | 130255 | 11/01/2018 |
| CARPENTER, SHANE | O2-54454 | 1 | 25.00 | 4833********6120 | 030511 | 11/01/2018 |
| CARR, RICK | O2-53572 | 1 | 14.99 | 4586********2940 | H02078 | 11/01/2018 |
| CARTER, JAY | O2-52792 | 1 | 14.99 | 4475********2971 | 178544 | 11/01/2018 |
| CERVANTES, LETICIA | O2-53447 | 1 | 14.99 | 5480********9532 | 100504 | 11/01/2018 |
| CONLEY, STEPHANIE | O2-53584 | 1 | 44.99 | 3713*******3018 | 145840 | 11/01/2018 |
| CORDERO, STEPHEN | O2-57114 | 1 | 14.99 | 5178********7045 | 05182B | 11/01/2018 |
| CORKIN, APRIL | O2-52715 | 1 | 24.99 | 4266********7395 | 05178A | 11/01/2018 |
| Celis, Juan | O2-54162 | 1 | 63.99 | 4859********4827 | 161390 | 11/01/2018 |
| Cox, Ron | O2-57608 | 1 | 25.00 | 6011********4070 | 00140R | 11/01/2018 |
| DAMRON, MATTHEW | O2-53658 | 1 | 14.00 | 4032********4135 | 052737 | 11/01/2018 |
| DEFOE, MICHAEL | O2-57322 | 1 | 24.99 | 4373********9444 | 499551 | 11/01/2018 |
| DENIZSWANSON, DENA | O2-53510 | 1 | 44.99 | 4160********2193 | 000518 | 11/01/2018 |
| DUNN, BRYCEN | O2-53457 | 1 | 13.99 | 4494********8454 | 178636 | 11/01/2018 |
| DUNN, CELESTE | O2-53451 | 1 | 42.99 | 4494********8454 | 247001 | 11/01/2018 |
| DUNN, KOLBEE | O2-53460 | 1 | 14.99 | 4494********8454 | 244251 | 11/01/2018 |
| DUNN, TERRY | O2-53454 | 1 | 19.99 | 4494********8454 | 244761 | 11/01/2018 |
| Dollar, Joshua | O2-53614 | 1 | 1.00 | 4727********1945 | 114183 | 11/01/2018 |
| EVANS, NELLIE | O2-52375 | 1 | 14.99 | 5332********7905 | LOO3VU | 11/01/2018 |
| EWING, LUKE | O2-53277 | 1 | 18.99 | 4833********7737 | 040511 | 11/01/2018 |
| FAVELA, NICOLE | O2-57251 | 1 | 19.99 | 5332********4960 | LOO3WL | 11/01/2018 |
| FIELDS, JANA | O2-53029 | 1 | 18.99 | 4833********2838 | 040511 | 11/01/2018 |
| FIELDS, JEFF | O2-53030 | 1 | 18.99 | 4833********2838 | 040511 | 11/01/2018 |
| FINKENKELLER, KEVIN | O2-53384 | 1 | 25.00 | 4833********5742 | 050511 | 11/01/2018 |
| FLORES, BERNARD | O2-54311 | 1 | 14.99 | 4160********7204 | 000524 | 11/01/2018 |
| FRAME, DONNA | O2-53405 | 1 | 43.99 | 4036********3656 | 05482C | 11/01/2018 |
| FRANCO, LAURIE | O2-53268 | 1 | 14.99 | 4160********8728 | 000525 | 11/01/2018 |
| FRANCO, RANDOLPH | O2-53352 | 1 | 13.49 | 5332********1488 | LOOD5X | 11/01/2018 |
| FRANCO, SEAN | O2-53271 | 1 | 14.99 | 4160********8728 | 000526 | 11/01/2018 |
| Frias, Tim | O2-54320 | 1 | 14.99 | 4342********7090 | 096719 | 11/01/2018 |
| GARCIA, GILBERT | O2-53425 | 1 | 19.99 | 5178********3941 | 05562Z | 11/01/2018 |
| GARRISON, MICHAEL | O2-52944 | 1 | 18.99 | 4342********3960 | 027945 | 11/01/2018 |
| GIBSON, PETE | O2-52079 | 1 | 19.99 | 4420********8072 | 596142 | 11/01/2018 |
| GONZALEZ, CARINA | O2-52808 | 1 | 17.99 | 6011********0729 | 00165R | 11/01/2018 |
| GONZALEZ, OTONIEL | O2-54323 | 1 | 14.99 | 4833********8059 | 000511 | 11/01/2018 |
| GONZALEZ, SANTIAGO | O2-52746 | 1 | 19.99 | 4342********2680 | 015399 | 11/01/2018 |
| GREENLAND, DEBRA | O2-DN86162340 | 1 | 14.99 | 5403********3709 | 100521 | 11/01/2018 |
| GUNN, CHRIS | O2-52773 | 1 | 19.99 | 5403********2052 | 100522 | 11/01/2018 |
| GUTIERREZ, NORELI | O2-54325 | 1 | 54.99 | 4815********4215 | 140559 | 11/01/2018 |
| GUTIERREZ, SANTIAGO | O2-52711 | 1 | 18.99 | 4366********4845 | 009187 | 11/01/2018 |
| HAAS, BRETT | O2-53550 | 1 | 14.99 | 4266********3149 | 05736C | 11/01/2018 |
| HAYER, BIRENDRA | O2-52355 | 1 | 13.99 | 4366********2109 | 030351 | 11/01/2018 |
| HERNANDEZ, BERNICE | O2-FPUF180655 | 1 | 19.99 | 5332********0875 | LOODOR | 11/01/2018 |
| HERNANDEZ, JOEL | O2-54298 | 1 | 14.99 | 4833********0628 | 060511 | 11/01/2018 |
| HOWARD, MICHAEL | O2-54212 | 1 | 93.99 | 5403********1822 | 100527 | 11/01/2018 |
| HUIE, CATHERINE | O2-53349 | 1 | 19.99 | 4833********4013 | 080511 | 11/01/2018 |
| Hall, Bette | O2-54397 | 1 | 24.99 | 4447********4099 | 001907 | 11/01/2018 |
| JENSEN, JARED | O2-53455 | 1 | 14.99 | 4888********9985 | 06153B | 11/01/2018 |
| JONES, EVAN | O2-54306 | 1 | 14.99 | 5480********3050 | 100529 | 11/01/2018 |
| JONES, TYREE | O2-52762 | 1 | 19.99 | 5480********3050 | 100530 | 11/01/2018 |
| Johnson, Ashley | O2-53677 | 1 | 40.49 | 4266********5505 | 05931D | 11/01/2018 |
| KERRY, DEVIN | O2-53547 | 1 | 14.99 | 4833********1673 | 010511 | 11/01/2018 |
| LANE, JASON | O2-52979 | 1 | 13.99 | 5311********2706 | 000046 | 11/01/2018 |
| LASTER, ERIC | O2-54333 | 1 | 24.99 | 4833********8601 | 020511 | 11/01/2018 |
| LAYMAN, GARY | O2-52685 | 1 | 19.99 | 5453********2008 | 007801 | 11/01/2018 |
| LO, SHAI | O2-53556 | 1 | 23.99 | 4342********1021 | 093239 | 11/01/2018 |
| LOPEZ, CHAREL | O2-52708 | 1 | 19.99 | 4494********8841 | 686571 | 11/01/2018 |
| LOWE, RYAN | O2-53671 | 1 | 24.99 | 4342********5752 | 083060 | 11/01/2018 |
| LaFauci, Joe | O2-57452 | 1 | 25.00 | 5403********8724 | 100534 | 11/01/2018 |
| Lamb, Tiara | O2-54174 | 1 | 83.99 | 4853********3176 | 080535 | 11/01/2018 |
| MARRON, ALYSSA | O2-53290 | 1 | 19.99 | 4366********2109 | 029136 | 11/01/2018 |
| MARTIN, NANCY | O2-53593 | 1 | 24.99 | 4366********6103 | 009218 | 11/01/2018 |
| MASSIE, AMELIA | O2-57554 | 1 | 25.00 | 4494********5080 | 883665 | 11/01/2018 |
| MC DONALD, ANGELA | O2-53009 | 1 | 12.99 | 4815********0624 | 190357 | 11/01/2018 |
| MCNAMARA, KEVIN | O2-57303 | 1 | 63.99 | 4626********4695 | 002313 | 11/01/2018 |
| MELTON, DEBBIE | O2-54239 | 1 | 83.99 | 5403********7817 | 100538 | 11/01/2018 |
| MILLER, TABATHA | O2-52733 | 1 | 40.49 | 4347********2941 | 090511 | 11/01/2018 |
| MORELAND, JOANNE | O2-52934 | 1 | 1.00 | 5403********0689 | 100539 | 11/01/2018 |
| MORGAN, DONNA | O2-53655 | 1 | 44.99 | 5424********3713 | 77138P | 11/01/2018 |
| MORSE, BRYAN | O2-57307 | 1 | 63.99 | 4475********5708 | 178537 | 11/01/2018 |
| MORTON, JERROD | O2-53565 | 1 | 13.99 | 5424********7639 | 78181Y | 11/01/2018 |
| MURPHY, JEFF | O2-53378 | 1 | 14.99 | 4815********9812 | 140750 | 11/01/2018 |
| Mayhew, Melissa | O2-52917 | 1 | 14.99 | 4347********6318 | 010511 | 11/01/2018 |
| Menchaca, Daniel | O2-54319 | 1 | 24.99 | 4266********5244 | 06274A | 11/01/2018 |
| NAPIER, DAVID | O2-53524 | 1 | 15.00 | 4494********9032 | 275844 | 11/01/2018 |
| NAREDO, RILEY | O2-53664 | 1 | 22.49 | 4342********3699 | 098624 | 11/01/2018 |
| NAVARRO, THOMAS | O2-53630 | 1 | 1.00 | 4475********8855 | 178654 | 11/01/2018 |
| NEVES, DOUG | O2-57305 | 1 | 19.99 | 4342********6881 | 039561 | 11/01/2018 |
| Newman, Tawna | O2-54189 | 1 | 14.99 | 4037********3168 | 011050 | 11/01/2018 |
| PANT, SOPHIAELISE | O2-52361 | 1 | 14.99 | 4701********5228 | 110657 | 11/01/2018 |
| PARKER, MAX | O2-52333 | 1 | 9.99 | 4266********8841 | 06356C | 11/01/2018 |
| PARRISH, CONNIE | O2-53021 | 1 | 13.99 | 5332********7566 | LOOEXQ | 11/01/2018 |
| PARRISH, MICHAEL | O2-53022 | 1 | 14.99 | 5332********7566 | LOP6WE | 11/01/2018 |
| PAVICH, ADRIANA | O2-52804 | 1 | 44.99 | 4833********4528 | 060511 | 11/01/2018 |
| PERNA, ROBERT | O2-53466 | 1 | 14.99 | 5175********9785 | 100959 | 11/01/2018 |
| PERRY, ROMMIE | O2-54482 | 1 | 14.99 | 4737********3030 | 052958 | 11/01/2018 |
| PETTY, JENNIFER | O2-53663 | 1 | 40.59 | 4266********3501 | 06443B | 11/01/2018 |
| PITTMAN, JOEL | O2-52929 | 1 | 19.99 | 4475********2258 | 178656 | 11/01/2018 |
| PRITCHARD, MARIA | O2-52807 | 1 | 40.49 | 4160********5822 | 000557 | 11/01/2018 |
| RAKES, JUSTIN | O2-53533 | 1 | 14.99 | 4147********9783 | 06498C | 11/01/2018 |
| RASMUSSEN, BEN | O2-53549 | 1 | 14.99 | 3713*******1003 | 161951 | 11/01/2018 |
| READ, CHAD | O2-53032 | 1 | 30.00 | 4475********6025 | 176994 | 11/01/2018 |
| REYES, JOSE | O2-52071 | 1 | 14.99 | 4342********7818 | 009077 | 11/01/2018 |
| RHODES, QUIANE | O2-52729 | 1 | 19.99 | 4347********2941 | 040511 | 11/01/2018 |
| ROARK, ROY | O2-53635 | 1 | 14.99 | 5332********8502 | LOP7D5 | 11/01/2018 |
| ROBERSON, BILLY | O2-54149 | 1 | 63.99 | 5107********1120 | 000604 | 11/01/2018 |
| ROSALES, DAGOBERTO | O2-53000 | 1 | 44.99 | 4833********2503 | 060511 | 11/01/2018 |
| ROSSALES, BRENDA | O2-53535 | 1 | 23.99 | 4475********4455 | 178658 | 11/01/2018 |
| RUIZ, OSKAR | O2-52956 | 1 | 1.00 | 4266********6814 | 06711B | 11/01/2018 |
| Robertson, Dustin | O2-54315 | 1 | 14.99 | 4160********7204 | 000606 | 11/01/2018 |
| SAEPHAN, BRYCE | O2-57113 | 1 | 15.00 | 4833********8102 | 090511 | 11/01/2018 |
| SANCHEZ, RICHARD | O2-53687 | 1 | 24.99 | 4100********8071 | 24228B | 11/01/2018 |
| SANDUSKY, ADRIANA | O2-53396 | 1 | 13.99 | 4420********6789 | 596148 | 11/01/2018 |
| SARMIENTO, JANNET | O2-53431 | 1 | 40.94 | 4266********9028 | 06787B | 11/01/2018 |
| SEGURA PANDURO, MIGUEL JR | O2-53376 | 1 | 14.99 | 4342********8527 | 029863 | 11/01/2018 |
| SHUFFLED, JASON | O2-53606 | 1 | 40.49 | 4342********4851 | 022881 | 11/01/2018 |
| SILVA, ASHLEY | O2-53428 | 1 | 43.99 | 4833********3763 | 020611 | 11/01/2018 |
| SINTES, AVERY | O2-52988 | 1 | 25.00 | 4420********7730 | 596151 | 11/01/2018 |
| SMITH, CLIVE | O2-53605 | 1 | 14.99 | 4815********7419 | 110160 | 11/01/2018 |
| SMOCK, CARMELA | O2-53662 | 1 | 14.99 | 4100********3678 | 28189C | 11/01/2018 |
| SORIA, GISELLE | O2-52811 | 1 | 19.99 | 4266********9698 | 08108B | 11/01/2018 |
| SPROLES, ASHLEY | O2-53025 | 1 | 40.49 | 4566********0566 | 490416 | 11/01/2018 |
| SPROLES, BART | O2-52863 | 1 | 18.99 | 4447********7858 | 001373 | 11/01/2018 |
| STUTZ, CHLOE | O2-54166 | 1 | 83.99 | 4833********4356 | 040611 | 11/01/2018 |
| Smith, Damyka | O2-54125 | 1 | 63.99 | 4147********4044 | 03119D | 11/01/2018 |
| THAO, JOHN | O2-54418 | 1 | 13.99 | 5307********5035 | 117301 | 11/01/2018 |
| THOMPSON, DOUG | O2-53304 | 1 | 14.99 | 4342********8562 | 060550 | 11/01/2018 |
| THORNTON, MELISSA | O2-53351 | 1 | 14.99 | 5332********1488 | LOP860 | 11/01/2018 |
| TILLEY, MONIQUE | O2-87RT194001 | 1 | 14.99 | 4815********3008 | 110262 | 11/01/2018 |
| TORRES, ERIC | O2-53345 | 1 | 25.00 | 4815********2682 | 150648 | 11/01/2018 |
| TUDOR, DILLARD | O2-57616 | 1 | 14.99 | 4586********6964 | H02178 | 11/01/2018 |
| VANG, GABREIL | O2-53261 | 1 | 19.99 | 4475********0566 | 177209 | 11/01/2018 |
| VARGAS, CHARLENE | O2-53493 | 1 | 25.00 | 5148********5448 | 08316Z | 11/01/2018 |
| VOLLENDROFF, SHELIA | O2-53341 | 1 | 14.99 | 4833********0538 | 010611 | 11/01/2018 |
| Vanhthida, mark | O2-57058 | 1 | 14.99 | 5403********6115 | 100611 | 11/01/2018 |
| WALLACE, KIMBERLY | O2-52802 | 1 | 24.99 | 4815********3244 | 160268 | 11/01/2018 |
| WALLBERG, BRETT | O2-52980 | 1 | 14.99 | 4400********9608 | 01731D | 11/01/2018 |
| WANG, PAUL | O2-52950 | 1 | 19.99 | 4815********3054 | 150065 | 11/01/2018 |
| WARD, WENDY | O2-52074 | 1 | 19.99 | 4427********2065 | 030611 | 11/01/2018 |
| WOLLAM, DANIEL | O2-52340 | 1 | 14.99 | 4475********7838 | 177210 | 11/01/2018 |
| XIONG, MAI | O2-57609 | 1 | 93.99 | 5424********4280 | 69915P | 11/01/2018 |
| YANG, PONJA | O2-52856 | 1 | 14.99 | 4815********1079 | 190665 | 11/01/2018 |
| YRUEGAS, VALERIE | O2-53548 | 1 | 14.99 | 4425********7314 | 529177 | 11/01/2018 |
| duran, roger | O2-53552 | 1 | 14.99 | 4425********7314 | 529178 | 11/01/2018 |
| Count | Card Type | Total |
| 2 | American Express | 59.98 |
| 30 | MasterCard | 791.23 |
| 121 | Visa | 3006.49 |
| 2 | Discover | 42.99 |
| 0 | Other | 0.00 |
| 3900.69 |