| 12/03/2018 |
| 10:37:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, GINA | O2-52655 | 1 | 43.99 | 4037********9330 | 013072 | 12/03/2018 |
| ADAMS, JERRY | O2-52656 | 1 | 14.99 | 4037********9330 | 013072 | 12/03/2018 |
| ANDERSON, SHANON | O2-53444 | 1 | 14.99 | 4736********6972 | 022711 | 12/03/2018 |
| ATKINSON, ALEXIS | O2-61595 | 1 | 24.99 | 4833********4402 | 032711 | 12/03/2018 |
| Aylworth, Paul | O2-54171 | 1 | 14.99 | 4833********3875 | 042711 | 12/03/2018 |
| BABB, SAMANTHA | O2-53692 | 1 | 5.98 | 4736********6972 | 042711 | 12/03/2018 |
| BALL, AMAYA | O2-53293 | 1 | 24.99 | 4815********0523 | 132477 | 12/03/2018 |
| BARRETT, PAULA | O2-52678 | 1 | 14.99 | 4475********0966 | 808252 | 12/03/2018 |
| BAYONETA, DAVID | O2-52369 | 1 | 25.00 | 4815********2682 | 122277 | 12/03/2018 |
| BEERS, ELIZABETH | O2-61592 | 1 | 14.99 | 5107********4660 | 002745 | 12/03/2018 |
| BENES, ELIJAH | O2-54322 | 1 | 14.99 | 4154********8772 | 939355 | 12/03/2018 |
| BOCHANTIN, PAMELA | O2-166T181556 | 1 | 1.00 | 4815********9847 | 182074 | 12/03/2018 |
| BONE, MARCY | O2-52023 | 1 | 44.99 | 4420********9046 | 989122 | 12/03/2018 |
| BORCHERS, JULIA | O2-53042 | 1 | 44.99 | 4475********0215 | 809412 | 12/03/2018 |
| BOWDER, BRYNNE | O2-54103 | 1 | 19.99 | 5403********4880 | 055378 | 12/03/2018 |
| BOYETT, JAYDEN | O2-52902 | 1 | 14.99 | 4447********7858 | 003818 | 12/03/2018 |
| BROWN, ALEX | O2-52341 | 1 | 19.99 | 4815********9711 | 162077 | 12/03/2018 |
| BURGOS, JONATHAN | O2-53561 | 1 | 5.00 | 4492********7396 | 002750 | 12/03/2018 |
| BUTEAU, JENNA | O2-54346 | 1 | 14.99 | 4160********0950 | 002752 | 12/03/2018 |
| Benedict, Kelly | O2-54243 | 1 | 54.99 | 4815********5110 | 122374 | 12/03/2018 |
| Brand, Julie | O2-53636 | 1 | 23.99 | 5424********3038 | 66124B | 12/03/2018 |
| Brazil, Stephanie | O2-61554 | 1 | 44.99 | 5178********1540 | 02297Z | 12/03/2018 |
| CABRERA, JESSICA | O2-52925 | 1 | 44.99 | 4366********9646 | 020759 | 12/03/2018 |
| CARPENTER, SHANE | O2-54454 | 1 | 25.00 | 4833********6120 | 042711 | 12/03/2018 |
| CARTER, JAY | O2-52792 | 1 | 14.99 | 4475********2971 | 809413 | 12/03/2018 |
| CERVANTES, LETICIA | O2-53447 | 1 | 14.99 | 5480********9532 | 102745 | 12/03/2018 |
| CONLEY, STEPHANIE | O2-53584 | 1 | 44.99 | 3713*******3018 | 115459 | 12/03/2018 |
| CONNER, NICHOLAS | O2-53620 | 1 | 28.99 | 4060********5465 | 062711 | 12/03/2018 |
| CORDERO, STEPHEN | O2-57114 | 1 | 14.99 | 5178********7045 | 02402B | 12/03/2018 |
| CORKIN, APRIL | O2-52715 | 1 | 24.99 | 4266********7395 | 02420A | 12/03/2018 |
| COXWORTH, DARIS | O2-53640 | 1 | 14.99 | 4076********6292 | 041249 | 12/03/2018 |
| Celis, Juan | O2-54162 | 1 | 24.99 | 4859********4827 | 363816 | 12/03/2018 |
| Cox, Ron | O2-57608 | 1 | 25.00 | 6011********4070 | 00301R | 12/03/2018 |
| DAMRON, MATTHEW | O2-53658 | 1 | 14.00 | 4032********4135 | 024703 | 12/03/2018 |
| DEFOE, MICHAEL | O2-57322 | 1 | 24.99 | 4373********9444 | 499839 | 12/03/2018 |
| DENIZSWANSON, DENA | O2-53510 | 1 | 44.99 | 4160********2193 | 002758 | 12/03/2018 |
| DIETER, CHERYL | O2-54105 | 1 | 23.99 | 5403********5743 | 102750 | 12/03/2018 |
| DUNN, BRYCEN | O2-53457 | 1 | 13.99 | 4494********8454 | 146090 | 12/03/2018 |
| DUNN, CELESTE | O2-53451 | 1 | 42.99 | 4494********8454 | 803473 | 12/03/2018 |
| DUNN, KOLBEE | O2-53460 | 1 | 14.99 | 4494********8454 | 211715 | 12/03/2018 |
| DUNN, TERRY | O2-53454 | 1 | 19.99 | 4494********8454 | 212217 | 12/03/2018 |
| Doering, Brandy | O2-54410 | 1 | 83.99 | 4673********5378 | 027002 | 12/03/2018 |
| Dollar, Joshua | O2-53614 | 1 | 1.00 | 4727********1945 | 961077 | 12/03/2018 |
| EVANS, NELLIE | O2-52375 | 1 | 14.99 | 5332********7905 | O8BW3Q | 12/03/2018 |
| EWING, LUKE | O2-53277 | 1 | 18.99 | 4833********7737 | 042711 | 12/03/2018 |
| FAVELA, NICOLE | O2-57251 | 1 | 19.99 | 5332********4960 | O8BLQG | 12/03/2018 |
| FINKENKELLER, KEVIN | O2-53384 | 1 | 25.00 | 4833********5742 | 052711 | 12/03/2018 |
| FLORES, BERNARD | O2-54311 | 1 | 14.99 | 4160********7204 | 002805 | 12/03/2018 |
| FLOYD, DOMINIQUE | O2-61566 | 1 | 24.99 | 4342********7178 | 048206 | 12/03/2018 |
| FRAME, DONNA | O2-53405 | 1 | 43.99 | 4036********3656 | 02726C | 12/03/2018 |
| FRANCO, LAURIE | O2-53268 | 1 | 14.99 | 4160********8728 | 002806 | 12/03/2018 |
| FRANCO, RANDOLPH | O2-53352 | 1 | 13.49 | 5332********1488 | O8BM2U | 12/03/2018 |
| FRANCO, SEAN | O2-53271 | 1 | 14.99 | 4160********8728 | 002807 | 12/03/2018 |
| Frias, Tim | O2-54320 | 1 | 14.99 | 4342********7090 | 062541 | 12/03/2018 |
| GARCIA, GILBERT | O2-53425 | 1 | 19.99 | 5178********3941 | 02791Z | 12/03/2018 |
| GARCIA, TUCKER | O2-61577 | 1 | 24.99 | 5424********5167 | 82874B | 12/03/2018 |
| GARRISON, MICHAEL | O2-52944 | 1 | 18.99 | 4342********3960 | 006552 | 12/03/2018 |
| GIBSON, PETE | O2-52079 | 1 | 19.99 | 4420********8072 | 989128 | 12/03/2018 |
| GONZALES, HEATHER | O2-57166 | 1 | 19.99 | 4833********8572 | 012811 | 12/03/2018 |
| GONZALEZ, CARINA | O2-52808 | 1 | 17.99 | 6011********0729 | 00348R | 12/03/2018 |
| GONZALEZ, OTONIEL | O2-54323 | 1 | 14.99 | 4833********8059 | 022811 | 12/03/2018 |
| GONZALEZ, SANTIAGO | O2-52746 | 1 | 19.99 | 4342********2680 | 055021 | 12/03/2018 |
| GOURE, MARK | O2-52899 | 1 | 19.99 | 5113********1432 | 000014 | 12/03/2018 |
| GREENLAND, DEBRA | O2-DN86162340 | 1 | 14.99 | 5403********3709 | 102803 | 12/03/2018 |
| GUNN, CHRIS | O2-52773 | 1 | 19.99 | 5403********2052 | 102804 | 12/03/2018 |
| GUTIERREZ, MARIA | O2-52755 | 1 | 24.99 | 4342********9921 | 090238 | 12/03/2018 |
| GUTIERREZ, NORELI | O2-54325 | 1 | 93.99 | 4815********4215 | 162084 | 12/03/2018 |
| GUTIERREZ, ROSA | O2-52636 | 1 | 14.99 | 4342********9921 | 056102 | 12/03/2018 |
| GUTIERREZ, SANTIAGO | O2-52711 | 1 | 18.99 | 4366********4845 | 007112 | 12/03/2018 |
| HAAS, BRETT | O2-53550 | 1 | 14.99 | 4266********3149 | 04187C | 12/03/2018 |
| HAMMONS, SETH | O2-53359 | 1 | 18.99 | 4366********4299 | 024501 | 12/03/2018 |
| HAYER, BIRENDRA | O2-52355 | 1 | 13.99 | 4366********2109 | 020477 | 12/03/2018 |
| HERNANDEZ, BERNICE | O2-FPUF180655 | 1 | 19.99 | 5332********0875 | O8BMZP | 12/03/2018 |
| HERNANDEZ, JOEL | O2-54298 | 1 | 14.99 | 4833********0628 | 082811 | 12/03/2018 |
| HOLM, KRISTY | O2-52318 | 1 | 18.99 | 4586********0087 | H04778 | 12/03/2018 |
| HOWARD, MICHAEL | O2-54212 | 1 | 54.99 | 5403********1822 | 102809 | 12/03/2018 |
| HUIE, CATHERINE | O2-53349 | 1 | 19.99 | 4833********4013 | 002811 | 12/03/2018 |
| Hall, Bette | O2-54397 | 1 | 63.99 | 4447********4099 | 003115 | 12/03/2018 |
| JENSEN, JARED | O2-53455 | 1 | 14.99 | 4888********9985 | 06903B | 12/03/2018 |
| JONES, EVAN | O2-54306 | 1 | 14.99 | 5480********3050 | 102812 | 12/03/2018 |
| JONES, TYREE | O2-52762 | 1 | 19.99 | 5480********3050 | 102812 | 12/03/2018 |
| Johnson, Ashley | O2-53677 | 1 | 40.49 | 4266********5505 | 04390D | 12/03/2018 |
| Jones, Isaiah | O2-53617 | 1 | 13.99 | 4475********7695 | 808262 | 12/03/2018 |
| KORIN, ZACHARY | O2-53297 | 1 | 14.99 | 4239********5011 | 030495 | 12/03/2018 |
| LASTER, ERIC | O2-54333 | 1 | 63.99 | 4833********8601 | 042811 | 12/03/2018 |
| LAYMAN, GARY | O2-52685 | 1 | 19.99 | 5453********2008 | 057040 | 12/03/2018 |
| LO, SHAI | O2-53556 | 1 | 23.99 | 4342********1021 | 045861 | 12/03/2018 |
| LOPEZ, CHAREL | O2-52708 | 1 | 19.99 | 4494********8841 | 820196 | 12/03/2018 |
| LOWE, RYAN | O2-53671 | 1 | 24.99 | 4342********5752 | 060366 | 12/03/2018 |
| LaFauci, Joe | O2-57452 | 1 | 25.00 | 5403********8724 | 102816 | 12/03/2018 |
| Lamb, Tiara | O2-54174 | 1 | 44.99 | 4853********3176 | 082817 | 12/03/2018 |
| Lobsien, Brad | O2-54423 | 1 | 14.99 | 5175********4236 | 122184 | 12/03/2018 |
| MARRON, ALYSSA | O2-53290 | 1 | 19.99 | 4366********2109 | 007241 | 12/03/2018 |
| MARTIN, NANCY | O2-53593 | 1 | 24.99 | 4366********6103 | 015015 | 12/03/2018 |
| MASSIE, AMELIA | O2-57554 | 1 | 25.00 | 4494********5080 | 107352 | 12/03/2018 |
| MC DONALD, ANGELA | O2-53009 | 1 | 12.99 | 4815********0624 | 152087 | 12/03/2018 |
| MEANS, KEITH | O2-61557 | 1 | 43.98 | 4736********9379 | 002811 | 12/03/2018 |
| MELTON, DEBBIE | O2-54239 | 1 | 44.99 | 5403********7817 | 102820 | 12/03/2018 |
| MILLER, TABATHA | O2-52733 | 1 | 40.49 | 4347********2941 | 002811 | 12/03/2018 |
| MOFFITT, JENNA | O2-61582 | 1 | 44.99 | 4266********2617 | 04633C | 12/03/2018 |
| MORELAND, JOANNE | O2-52934 | 1 | 1.00 | 5403********0689 | 102821 | 12/03/2018 |
| MORSE, BRYAN | O2-57307 | 1 | 24.99 | 4475********5708 | 809583 | 12/03/2018 |
| MORTON, JERROD | O2-53565 | 1 | 13.99 | 5424********7639 | 04655Y | 12/03/2018 |
| MURPHY, JEFF | O2-53378 | 1 | 14.99 | 4815********9812 | 122080 | 12/03/2018 |
| Mayhew, Melissa | O2-52917 | 1 | 14.99 | 4347********6318 | 022811 | 12/03/2018 |
| Menchaca, Daniel | O2-54319 | 1 | 63.99 | 4266********5244 | 04715A | 12/03/2018 |
| NAPIER, DAVID | O2-53524 | 1 | 15.00 | 4494********9032 | 343995 | 12/03/2018 |
| NAVARRO, THOMAS | O2-53630 | 1 | 1.00 | 4475********8855 | 809584 | 12/03/2018 |
| NEVES, DOUG | O2-57305 | 1 | 19.99 | 4342********6881 | 009724 | 12/03/2018 |
| Newman, Tawna | O2-54189 | 1 | 14.99 | 4037********3168 | 013082 | 12/03/2018 |
| Orman, Jonathan | O2-53695 | 1 | 24.99 | 4736********6154 | 052811 | 12/03/2018 |
| PACIS, JALIDEN | O2-61564 | 1 | 54.99 | 4266********2518 | 04774B | 12/03/2018 |
| PALOMINO, OLIVIA | O2-52745 | 1 | 1.00 | 4833********4991 | 062811 | 12/03/2018 |
| PANT, SOPHIAELISE | O2-52361 | 1 | 14.99 | 4701********5228 | 182182 | 12/03/2018 |
| PARKER, MAX | O2-52333 | 1 | 9.99 | 4266********8841 | 04827C | 12/03/2018 |
| PARRISH, CONNIE | O2-53021 | 1 | 13.99 | 5332********7566 | O8BZ4C | 12/03/2018 |
| PARRISH, MICHAEL | O2-53022 | 1 | 14.99 | 5332********7566 | O8C78C | 12/03/2018 |
| PAVICH, ADRIANA | O2-52804 | 1 | 44.99 | 4833********4528 | 082811 | 12/03/2018 |
| PEACHER, NORMA | O2-52991 | 1 | 9.99 | 4342********8859 | 056351 | 12/03/2018 |
| PERNA, ROBERT | O2-53466 | 1 | 14.99 | 5175********9785 | 162984 | 12/03/2018 |
| PERRY, ROMMIE | O2-54482 | 1 | 14.99 | 4737********3030 | 071335 | 12/03/2018 |
| PETTY, JENNIFER | O2-53663 | 1 | 40.59 | 4266********3501 | 04898B | 12/03/2018 |
| PITTMAN, JOEL | O2-52929 | 1 | 19.99 | 4475********2258 | 808267 | 12/03/2018 |
| PRITCHARD, MARIA | O2-52807 | 1 | 40.49 | 4160********5822 | 002840 | 12/03/2018 |
| RAKES, JUSTIN | O2-53533 | 1 | 14.99 | 4147********9783 | 04958C | 12/03/2018 |
| READ, CHAD | O2-53032 | 1 | 30.00 | 4475********6025 | 809428 | 12/03/2018 |
| READ, DARREN | O2-53013 | 1 | 25.00 | 4475********1215 | 809428 | 12/03/2018 |
| REYES, JOSE | O2-52071 | 1 | 14.99 | 4342********7818 | 018737 | 12/03/2018 |
| REYES, JUAN | O2-53419 | 1 | 44.99 | 4420********2237 | 989134 | 12/03/2018 |
| RHODES, QUIANE | O2-52729 | 1 | 19.99 | 4347********2941 | 042811 | 12/03/2018 |
| ROARK, ROY | O2-53635 | 1 | 14.99 | 5332********8502 | O8C7U4 | 12/03/2018 |
| ROBERSON, BILLY | O2-54149 | 1 | 24.99 | 5107********1120 | 002843 | 12/03/2018 |
| RONQUILLO, CHRYSTAL | O2-52320 | 1 | 35.99 | 4475********2517 | 809429 | 12/03/2018 |
| ROSALES, DAGOBERTO | O2-53000 | 1 | 44.99 | 4833********2503 | 062811 | 12/03/2018 |
| RUIZ, OSKAR | O2-52956 | 1 | 1.00 | 4266********6814 | 05112B | 12/03/2018 |
| Robertson, Dustin | O2-54315 | 1 | 14.99 | 4160********7204 | 002846 | 12/03/2018 |
| SAEPHAN, BRYCE | O2-57113 | 1 | 15.00 | 4833********8102 | 082811 | 12/03/2018 |
| SANCHEZ, RICHARD | O2-53687 | 1 | 24.99 | 4100********8071 | 42359B | 12/03/2018 |
| SANDUSKY, ADRIANA | O2-53396 | 1 | 13.99 | 4420********6789 | 989137 | 12/03/2018 |
| SARMIENTO, JANNET | O2-53431 | 1 | 40.94 | 4266********9028 | 05179B | 12/03/2018 |
| SEGURA PANDURO, MIGUEL JR | O2-53376 | 1 | 14.99 | 4342********8527 | 036799 | 12/03/2018 |
| SHUFFLED, JASON | O2-53606 | 1 | 40.49 | 4342********4851 | 089685 | 12/03/2018 |
| SILVA, ASHLEY | O2-53428 | 1 | 43.99 | 4833********3763 | 012811 | 12/03/2018 |
| SINTES, AVERY | O2-52988 | 1 | 25.00 | 4420********7730 | 989138 | 12/03/2018 |
| SMITH, CLIVE | O2-53605 | 1 | 14.99 | 4815********7419 | 162481 | 12/03/2018 |
| SMOCK, CARMELA | O2-53662 | 1 | 14.99 | 4100********3678 | 45904C | 12/03/2018 |
| SORIA, GISELLE | O2-52811 | 1 | 19.99 | 4266********9698 | 05273B | 12/03/2018 |
| SPROLES, ASHLEY | O2-53025 | 1 | 40.49 | 4566********0566 | 551562 | 12/03/2018 |
| STUTZ, CHLOE | O2-54166 | 1 | 44.99 | 4833********4356 | 042811 | 12/03/2018 |
| Shadd, Hayden | O2-61576 | 1 | 14.99 | 4366********0103 | 003480 | 12/03/2018 |
| Sheldon, Luke | O2-61570 | 1 | 14.99 | 4342********9861 | 067386 | 12/03/2018 |
| Smith, Damyka | O2-54125 | 1 | 24.99 | 4147********9693 | 09868D | 12/03/2018 |
| THAO, JOHN | O2-54418 | 1 | 13.99 | 5307********5035 | 963303 | 12/03/2018 |
| THOMPSON, DOUG | O2-53304 | 1 | 14.99 | 4342********8562 | 004837 | 12/03/2018 |
| THORNTON, MELISSA | O2-53351 | 1 | 14.99 | 5332********1488 | O8C0XZ | 12/03/2018 |
| TILLEY, MONIQUE | O2-87RT194001 | 1 | 14.99 | 4815********3008 | 172085 | 12/03/2018 |
| TORRES, ERIC | O2-53345 | 1 | 25.00 | 4815********2682 | 122277 | 12/03/2018 |
| TUDOR, DILLARD | O2-57616 | 1 | 14.99 | 4586********6964 | H04417 | 12/03/2018 |
| VANG, GABREIL | O2-53261 | 1 | 19.99 | 4475********0566 | 809592 | 12/03/2018 |
| VARGAS, CHARLENE | O2-53493 | 1 | 25.00 | 5148********5448 | 05485Z | 12/03/2018 |
| VOLLENDROFF, SHELIA | O2-53341 | 1 | 14.99 | 4833********0538 | 092811 | 12/03/2018 |
| WALLACE, KIMBERLY | O2-52802 | 1 | 24.99 | 4815********3244 | 112484 | 12/03/2018 |
| WALLBERG, BRETT | O2-52980 | 1 | 14.99 | 4400********9608 | 08563D | 12/03/2018 |
| WARD, WENDY | O2-52074 | 1 | 19.99 | 4427********2065 | 012811 | 12/03/2018 |
| WILLIAMS, MORGAN | O2-52710 | 1 | 44.99 | 4347********0628 | 022811 | 12/03/2018 |
| XIONG, MAI | O2-57609 | 1 | 54.99 | 5424********4280 | 24722P | 12/03/2018 |
| YANG, PONJA | O2-52856 | 1 | 14.99 | 4815********1079 | 122483 | 12/03/2018 |
| YRUEGAS, VALERIE | O2-53548 | 1 | 14.99 | 4425********7314 | 530536 | 12/03/2018 |
| ZIEGLER, CHRISTOPHER | O2-61594 | 1 | 24.99 | 4833********4402 | 052811 | 12/03/2018 |
| duran, roger | O2-53552 | 1 | 14.99 | 4425********7314 | 530537 | 12/03/2018 |
| Count | Card Type | Total |
| 1 | American Express | 44.99 |
| 34 | MasterCard | 729.19 |
| 133 | Visa | 3284.87 |
| 2 | Discover | 42.99 |
| 0 | Other | 0.00 |
| 4102.04 |