| 02/01/2018 |
| 10:55:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACHUELA, CHLOE | T8-XSUZ153415 | 1 | 14.99 | 5404********7418 | 006561 | 02/01/2018 |
| ADAMS, EMILY | T8-877184 | 1 | 12.99 | 4147********2262 | 001939 | 02/01/2018 |
| ADELMAN, TRAVIS | T8-46EW100756 | 1 | 14.99 | 4147********0501 | 00663C | 02/01/2018 |
| AMAYA, FAVIAN | T8-804815 | 1 | 13.99 | 4342********2599 | 066856 | 02/01/2018 |
| ANDERSON, BETH | T8-VTAK120252 | 1 | 54.99 | 4100********9919 | 58794D | 02/01/2018 |
| ANGUIANO, YAHAIRA | T8-893038 | 1 | 49.99 | 4342********3415 | 033274 | 02/01/2018 |
| ANGULANO, MARIA | T8-804476 | 1 | 48.99 | 4342********3415 | 045072 | 02/01/2018 |
| ARAMIS, RAMOS | T8-G7V4185844 | 1 | 17.99 | 4815********4689 | 103736 | 02/01/2018 |
| ARNOLDSEN, RON | T8-785429 | 1 | 12.99 | 4300********7660 | 001747 | 02/01/2018 |
| AYALA, GERARDO | T8-1053571 | 1 | 14.99 | 4400********3259 | 08936B | 02/01/2018 |
| AYERS, CASSIE | T8-BFL1185505 | 1 | 24.99 | 4366********9023 | 030703 | 02/01/2018 |
| AYERS, LAINEE | T8-RMHE190813 | 1 | 24.99 | 4431********2223 | 083355 | 02/01/2018 |
| BABCOCK, KIMBERLY | T8-893580 | 1 | 44.99 | 4477********7614 | 083355 | 02/01/2018 |
| BALAIS, AMBER | T8-913789 | 1 | 1.00 | 4815********0181 | 103831 | 02/01/2018 |
| BARRAGANFARIAS, JUAN | T8-876894 | 1 | 48.99 | 4833********7706 | 053311 | 02/01/2018 |
| BAXTER, DONNA | T8-871499 | 1 | 42.99 | 4815********2384 | 163439 | 02/01/2018 |
| BAYNARD, VERNON | T8-900049 | 1 | 9.99 | 6011********3582 | 00198R | 02/01/2018 |
| BENNETT, JUSTIN | T8-913795 | 1 | 9.99 | 4833********6290 | 053311 | 02/01/2018 |
| BENSON, CHAD | T8-1095044 | 1 | 1.00 | 4121********0865 | 00669C | 02/01/2018 |
| BENTURINI, ABIGAIL | T8-TG0Y211159 | 1 | 14.99 | 4071********1446 | 00668C | 02/01/2018 |
| BERGMAN, BRYAN | T8-876993 | 1 | 12.99 | 4477********3986 | 083355 | 02/01/2018 |
| BLACKWELL, YOLANDA | T8-892914 | 1 | 14.99 | 4160********8592 | 003403 | 02/01/2018 |
| BLAIR, BRYAN | T8-804657 | 1 | 14.99 | 4494********9070 | 212131 | 02/01/2018 |
| BLOOM, ADAM | T8-804503 | 1 | 17.99 | 4400********1071 | 02882C | 02/01/2018 |
| BOCKMAN, JONPAUL | T8-481K110042 | 1 | 1.00 | 4563********4010 | H03518 | 02/01/2018 |
| BOHLANDER, REBECCA | T8-1097542 | 1 | 44.99 | 4431********2129 | 083355 | 02/01/2018 |
| BRACKETT, STACY | T8-785152 | 1 | 12.99 | 5466********1056 | 88254S | 02/01/2018 |
| BRENISER, BONNIE | T8-907218 | 1 | 19.99 | 4259********8655 | 062490 | 02/01/2018 |
| BRICKEY, LORI | T8-907072 | 1 | 39.99 | 5467********8326 | 00679Z | 02/01/2018 |
| BROWN, ROBERT | T8-871665 | 1 | 56.99 | 4778********1582 | 916383 | 02/01/2018 |
| BUFFETT, NORA | T8-892947 | 1 | 14.99 | 4388********0733 | 00675C | 02/01/2018 |
| BURY, DIANA | T8-ERYR203353 | 1 | 24.99 | 4160********8110 | 003403 | 02/01/2018 |
| BUTRON, RAUL | T8-907070 | 1 | 23.99 | 4833********2674 | 063311 | 02/01/2018 |
| Burgess, Kerri | T8-892927 | 1 | 1.00 | 4477********3624 | 083356 | 02/01/2018 |
| Burkett, James | T8-1095258 | 1 | 63.99 | 3795*******1004 | 169479 | 02/01/2018 |
| CALDWELL, MATHEW | T8-785149 | 1 | 12.99 | 5307********8840 | 030071 | 02/01/2018 |
| CANTU, SALLY | T8-785667 | 1 | 12.99 | 5490********8115 | 01907Z | 02/01/2018 |
| CARDENAS, CASIMIRO | T8-881505 | 1 | 56.99 | 5178********5604 | 00691Z | 02/01/2018 |
| CARTER, RALEIGH | T8-0RXE100831 | 1 | 13.99 | 4400********5834 | 03424D | 02/01/2018 |
| CARVALHO, DWIGHT | T8-892955 | 1 | 14.99 | 4130********8612 | 001327 | 02/01/2018 |
| CASIDA, ERIK | T8-655462 | 1 | 9.99 | 4342********3154 | 082993 | 02/01/2018 |
| CASTILLO III, FEDERICO | T8-804448 | 1 | 9.99 | 4100********2808 | 59336D | 02/01/2018 |
| CEDILLOS, KANDICE | T8-804562 | 1 | 55.99 | 4833********7936 | 063311 | 02/01/2018 |
| CHADWICK, THOMAS | T8-804789 | 1 | 17.99 | 4815********5241 | 183232 | 02/01/2018 |
| CHUBB, CHRIS | T8-785278 | 1 | 14.99 | 4147********6526 | 00687D | 02/01/2018 |
| CHURCHILL, OLIVER | T8-804628 | 1 | 17.99 | 4833********8696 | 063311 | 02/01/2018 |
| CLAYTON, LINDSAY | T8-877197 | 1 | 54.99 | 4342********3501 | 058754 | 02/01/2018 |
| COOK, JOSH | T8-5WGE134901 | 1 | 44.99 | 4494********1121 | 280626 | 02/01/2018 |
| COOK, TERRY | T8-804858 | 1 | 13.99 | 4494********3199 | 277551 | 02/01/2018 |
| COPPO, FRANK | T8-785509 | 1 | 11.99 | 4342********9069 | 087690 | 02/01/2018 |
| COVELLO, ERIC | T8-785690 | 1 | 9.99 | 3732*******3009 | 147704 | 02/01/2018 |
| COX, ROBERT | T8-804433 | 1 | 81.99 | 4833********8556 | 063311 | 02/01/2018 |
| CULLORS, DIMITRI | T8-0C80215524 | 1 | 19.99 | 4833********9741 | 063311 | 02/01/2018 |
| DAVIS, LE | T8-907074 | 1 | 20.99 | 4147********0656 | 00691C | 02/01/2018 |
| DAVIS, PRESLEA | T8-EEWX184257 | 1 | 14.99 | 4477********0607 | 083356 | 02/01/2018 |
| DEARIE, KRIS | T8-1095031 | 1 | 14.99 | 4342********4621 | 072521 | 02/01/2018 |
| DEL PILAR, IRMA | T8-804812 | 1 | 17.99 | 4100********8446 | 59614B | 02/01/2018 |
| DEOL, SIMAR | T8-1095238 | 1 | 14.99 | 4815********4756 | 123739 | 02/01/2018 |
| DIAZ, VINCENT | T8-1095022 | 1 | 14.99 | 4494********3073 | 277664 | 02/01/2018 |
| DOBLE, CAITLIN | T8-785473 | 1 | 11.99 | 4789********6857 | 055470 | 02/01/2018 |
| DORNER, JASON | T8-871662 | 1 | 49.99 | 4477********2918 | 083356 | 02/01/2018 |
| Devroede, Christopher | T8-RY3P165629 | 1 | 14.99 | 4342********3022 | 079815 | 02/01/2018 |
| ECHAVARRIA, AMBER | T8-1094689 | 1 | 23.99 | 4342********8215 | 037918 | 02/01/2018 |
| ECHEVERIA, LISA | T8-892959 | 1 | 24.99 | 4342********2199 | 082356 | 02/01/2018 |
| EDDY, DUSTIN | T8-804572 | 1 | 11.99 | 4815********1727 | 163731 | 02/01/2018 |
| EICKEMEYER, JACY | T8-871448 | 1 | 14.99 | 4489********3608 | 744401 | 02/01/2018 |
| EISTER, ASHLEY | T8-871615 | 1 | 1.00 | 4160********4233 | 003404 | 02/01/2018 |
| ELDER, JEFFREY | T8-877015 | 1 | 51.99 | 4342********2521 | 097869 | 02/01/2018 |
| ELLIS, ALEXANDRA | T8-1041580 | 1 | 10.00 | 4833********0391 | 063311 | 02/01/2018 |
| ESTRADA, CRISTINA | T8-1095144 | 1 | 14.99 | 4431********3609 | 083356 | 02/01/2018 |
| ESTRADA, ROBERT | T8-1095020 | 1 | 14.99 | 4431********3609 | 083356 | 02/01/2018 |
| FARMER, MATTHEW | T8-785124 | 1 | 12.99 | 4477********9399 | 083357 | 02/01/2018 |
| FAULKNER, CHARLES | T8-1095117 | 1 | 14.99 | 4833********4273 | 063311 | 02/01/2018 |
| FLORES, NINA | T8-1095203 | 1 | 14.99 | 5178********7287 | 00713Z | 02/01/2018 |
| FRIEDMAN, LISA | T8-893549 | 1 | 13.99 | 4003********0530 | 00709D | 02/01/2018 |
| FRYBURGER, ERICA | T8-804588 | 1 | 1.00 | 4494********1582 | 341748 | 02/01/2018 |
| FRYBURGER, KEVIN | T8-804571 | 1 | 1.00 | 4494********1582 | 341751 | 02/01/2018 |
| FUENTES, ALEXANDRO | T8-1095281 | 1 | 63.99 | 3767*******2005 | 168168 | 02/01/2018 |
| GALVAN, LEIRAH | T8-1053548 | 1 | 14.99 | 4494********8733 | 343173 | 02/01/2018 |
| GARCIA, JUAN | T8-804882 | 1 | 17.99 | 4815********5763 | 123931 | 02/01/2018 |
| GERARDA, TANIA | T8-804809 | 1 | 17.99 | 4342********2599 | 016426 | 02/01/2018 |
| GILBERT, AARON | T8-785208 | 1 | 11.99 | 4815********9781 | 163739 | 02/01/2018 |
| GONZALES, RAFAEL | T8-785719 | 1 | 12.99 | 4477********8427 | 083357 | 02/01/2018 |
| GONZALEZ, FRANK | T8-C4PS203414 | 1 | 14.99 | 4400********6519 | 09968B | 02/01/2018 |
| GONZALEZ, VICTOR | T8-1095077 | 1 | 14.99 | 4815********8574 | 123932 | 02/01/2018 |
| GORGE, NOEL | T8-871429 | 1 | 1.00 | 4037********9043 | 011033 | 02/01/2018 |
| GROSSMAN, HANNA | T8-WYA0183834 | 1 | 29.99 | 4059********6405 | 615138 | 02/01/2018 |
| GUTIERREZ, JOSE | T8-1095143 | 1 | 13.99 | 4943********9939 | 030111 | 02/01/2018 |
| Glau, John | T8-G2VY142412 | 1 | 14.99 | 5155********0759 | 00717Z | 02/01/2018 |
| HALASEY, MADISON | T8-900081 | 1 | 1.00 | 4160********8637 | 003404 | 02/01/2018 |
| HAMMER, PHILIP | T8-877171 | 1 | 9.99 | 4300********5219 | 001108 | 02/01/2018 |
| HARRITY, KEVIN | T8-907222 | 1 | 20.99 | 4477********0509 | 083357 | 02/01/2018 |
| HAWKINS, JOSHUA | T8-913694 | 1 | 1.00 | 4815********3900 | 183338 | 02/01/2018 |
| HELLER, CYNDI | T8-804573 | 1 | 14.99 | 4833********7600 | 073311 | 02/01/2018 |
| HESSICK, JOHN | T8-876873 | 1 | 51.99 | 4602********9415 | 635719 | 02/01/2018 |
| HILLIARD, AUSTIN | T8-X1VN213027 | 1 | 14.99 | 5178********5506 | 00720Z | 02/01/2018 |
| HILLIARD, CATHY LYNN | T8-8S1F211715 | 1 | 23.99 | 5178********5506 | 00720Z | 02/01/2018 |
| HOFMANN, RYAN | T8-785495 | 1 | 12.99 | 4342********7794 | 085908 | 02/01/2018 |
| HOLLOWAY, TREVOR | T8-785093 | 1 | 10.99 | 4494********6797 | 342788 | 02/01/2018 |
| HORTON, GRIFFIN | T8-BV7V181406 | 1 | 14.99 | 4431********4086 | 083357 | 02/01/2018 |
| HUFF, JONATHAN | T8-893593 | 1 | 14.99 | 4003********0530 | 00719D | 02/01/2018 |
| Hanson, Shannon | T8-2JEL101015 | 1 | 44.99 | 4736********1701 | 073311 | 02/01/2018 |
| IMMORDINO, ALISSA | T8-871746 | 1 | 14.99 | 4128********9516 | 60365A | 02/01/2018 |
| IMMORDINO, MARC | T8-871646 | 1 | 14.99 | 5424********1621 | 89630P | 02/01/2018 |
| JACOBS, JARED | T8-785475 | 1 | 1.00 | 4160********2101 | 003404 | 02/01/2018 |
| JONES, LEONARD | T8-785230 | 1 | 12.99 | 4815********1416 | 163838 | 02/01/2018 |
| JORDAN, THOMAS | T8-804955 | 1 | 16.99 | 4833********5876 | 073311 | 02/01/2018 |
| JORGE, JHONATAN | T8-1053624 | 1 | 1.00 | 4037********2878 | 011033 | 02/01/2018 |
| KARL, JUNIPER | T8-G3XE191150 | 1 | 13.99 | 4270********8731 | 001054 | 02/01/2018 |
| KELLER, LEVI | T8-871427 | 1 | 49.99 | 4431********3214 | 083357 | 02/01/2018 |
| KENT, KRISTA | T8-913819 | 1 | 24.99 | 4465********7775 | 001117 | 02/01/2018 |
| KILLGORE, ALEXANDRIA | T8-0MHG121005 | 1 | 14.99 | 4477********5994 | 083357 | 02/01/2018 |
| KITZMILLER, BETHANY | T8-3GR0174031 | 1 | 14.99 | 4060********1836 | 073311 | 02/01/2018 |
| KLUSS, ELIAS | T8-1041620 | 1 | 9.99 | 4867********7340 | 073311 | 02/01/2018 |
| KOBATA, SPENCER | T8-1053690 | 1 | 1.00 | 4147********5475 | 00730D | 02/01/2018 |
| KOSTY, KEVIN | T8-877313 | 1 | 14.99 | 4342********8103 | 004152 | 02/01/2018 |
| Kemp, Samuel | T8-1094868 | 1 | 14.99 | 4160********2666 | 003405 | 02/01/2018 |
| LAMB, TONY | T8-804670 | 1 | 18.99 | 6011********1978 | 00138R | 02/01/2018 |
| LAMONTAGNE, ANDRE | T8-DR1B165432 | 1 | 14.99 | 4342********5463 | 087902 | 02/01/2018 |
| LARSON, PAUL | T8-871355 | 1 | 17.99 | 3712*******2001 | 166418 | 02/01/2018 |
| LEMOS-TORRES, LUCIA | T8-804802 | 1 | 41.99 | 4815********5119 | 183437 | 02/01/2018 |
| LEOPOLD, ERIC | T8-804829 | 1 | 17.99 | 4427********0875 | 073311 | 02/01/2018 |
| LEWELLING, KRIS | T8-785456 | 1 | 8.99 | 4477********5327 | 083358 | 02/01/2018 |
| LEWIS, JAMES | T8-804827 | 1 | 17.99 | 4494********1849 | 408996 | 02/01/2018 |
| LEWIS, SPENCER | T8-785129 | 1 | 11.99 | 6011********0823 | 00148Q | 02/01/2018 |
| LINDSEY, BRIAN | T8-893571 | 1 | 14.99 | 4477********6558 | 083358 | 02/01/2018 |
| LONE, LESLIE | T8-804904 | 1 | 17.99 | 4366********1419 | 005970 | 02/01/2018 |
| LUNA, RICARDO | T8-785415 | 1 | 12.99 | 4465********1198 | 001922 | 02/01/2018 |
| Lopez, Gilberto | T8-877147 | 1 | 14.99 | 5409********7881 | 096917 | 02/01/2018 |
| MACHADO, CARMEN | T8-876881 | 1 | 11.99 | 4607********0258 | 058724 | 02/01/2018 |
| MARKS, TREVOR | T8-785204 | 1 | 12.99 | 4494********3999 | 408493 | 02/01/2018 |
| MARTIN, IRIS | T8-804542 | 1 | 44.99 | 4815********1388 | 183139 | 02/01/2018 |
| MARTIN, JOHN | T8-804947 | 1 | 42.99 | 4494********7856 | 411498 | 02/01/2018 |
| MATHIS, ADRIANA | T8-892926 | 1 | 14.99 | 4388********0466 | 00736C | 02/01/2018 |
| MCCOLLYNN, EMILY | T8-1097562 | 1 | 1.00 | 4494********4361 | 407290 | 02/01/2018 |
| MCGEE, MIKE | T8-9ZYG190922 | 1 | 39.99 | 4400********8572 | 07725C | 02/01/2018 |
| MCOLLIM, JUSTIN | T8-1097566 | 1 | 1.00 | 4494********4361 | 407292 | 02/01/2018 |
| MENDOZA-FIGUERO, VICTOR ALFONS | T8-1095078 | 1 | 14.99 | 4815********5537 | 133136 | 02/01/2018 |
| MEZA, JESUS | T8-U0BF184757 | 1 | 13.99 | 4342********3662 | 069060 | 02/01/2018 |
| MICHEL, ISABEL | T8-804935 | 1 | 9.99 | 4815********2083 | 113237 | 02/01/2018 |
| MIFSUD, LISE | T8-871645 | 1 | 55.99 | 4778********1582 | 916385 | 02/01/2018 |
| MILLARD, JERRY | T8-HR3T114733 | 1 | 13.99 | 4902********2897 | 003405 | 02/01/2018 |
| MILLARD, KARISSA | T8-1053599 | 1 | 14.99 | 4902********2897 | 003405 | 02/01/2018 |
| MILLER, MARK | T8-785182 | 1 | 51.99 | 4246********7566 | 00741G | 02/01/2018 |
| MILLET, NICHOLAS | T8-804804 | 1 | 42.99 | 4815********5119 | 113331 | 02/01/2018 |
| MIRELES, BRANDON | T8-1095170 | 1 | 14.99 | 4815********4668 | 183634 | 02/01/2018 |
| MITCHELL, JESSICA | T8-1095040 | 1 | 14.99 | 4815********7966 | 183637 | 02/01/2018 |
| MOORE, KAITLIN | T8-804749 | 1 | 17.99 | 4494********6797 | 409034 | 02/01/2018 |
| MORALES, MARIA | T8-871601 | 1 | 1.00 | 4815********1914 | 173132 | 02/01/2018 |
| MORENO, NATHANIEL | T8-804527 | 1 | 16.99 | 4833********8664 | 083311 | 02/01/2018 |
| MOZART, MARK | T8-871587 | 1 | 17.99 | 3732*******4017 | 113896 | 02/01/2018 |
| MULLEN, JAKE | T8-1095166 | 1 | 14.99 | 4400********9859 | 05238B | 02/01/2018 |
| MUNOZ, JACKY | T8-804938 | 1 | 9.99 | 4465********4893 | 001105 | 02/01/2018 |
| MUNOZ-MUNOZ, JUAN | T8-876960 | 1 | 14.99 | 4815********1616 | 183730 | 02/01/2018 |
| MURILLO GARCIA, JAIRO | T8-871573 | 1 | 17.99 | 4160********5622 | 003406 | 02/01/2018 |
| MURPHY, BRIDGET | T8-871408 | 1 | 44.99 | 4477********7523 | 083358 | 02/01/2018 |
| MUTH, SARA | T8-10K5161511 | 1 | 14.99 | 4833********7037 | 083311 | 02/01/2018 |
| MYLAN, VANESSA | T8-913759 | 1 | 38.99 | 4366********0285 | 000217 | 02/01/2018 |
| NAVONI, ANDREW | T8-877314 | 1 | 19.99 | 4494********1866 | 409232 | 02/01/2018 |
| NETTLETON, MAKAYLA | T8-1095118 | 1 | 14.99 | 4494********6396 | 408765 | 02/01/2018 |
| NEWMAN, ANDREW | T8-907087 | 1 | 14.99 | 4833********9497 | 083311 | 02/01/2018 |
| NICKETT, JASON | T8-785402 | 1 | 12.99 | 4342********4353 | 075168 | 02/01/2018 |
| NUNES, AJ | T8-66GS190356 | 1 | 1.00 | 4431********4438 | 083358 | 02/01/2018 |
| NUNES, SARAH | T8-871359 | 1 | 1.00 | 4833********7817 | 083311 | 02/01/2018 |
| OCHOA, ABRAHAM | T8-785610 | 1 | 9.99 | 4342********6732 | 065237 | 02/01/2018 |
| OCHOA, TONY | T8-871711 | 1 | 49.99 | 4789********1968 | 055566 | 02/01/2018 |
| OLIVO, KIBERLY | T8-1053623 | 1 | 14.99 | 4833********7692 | 083311 | 02/01/2018 |
| OTA BASHI, MHD SHADI | T8-WM1A222047 | 1 | 14.99 | 4342********8678 | 066056 | 02/01/2018 |
| PADILLA, ALFREDO | T8-785262 | 1 | 12.99 | 4815********3109 | 173232 | 02/01/2018 |
| PAISANO, JANET | T8-804449 | 1 | 17.99 | 4294********0079 | 001433 | 02/01/2018 |
| PALACIOS, NORMA | T8-1095081 | 1 | 9.99 | 4815********8707 | 133239 | 02/01/2018 |
| PALAFOX, PEDRO | T8-804918 | 1 | 17.99 | 4477********3972 | 083358 | 02/01/2018 |
| PENA, LEONEL | T8-8ZDT123710 | 1 | 39.99 | 4342********6842 | 039262 | 02/01/2018 |
| PHAN, KIM | T8-785229 | 1 | 1.00 | 4342********5186 | 096773 | 02/01/2018 |
| PIPPIN, TERRY | T8-804910 | 1 | 41.99 | 5424********8569 | 91173B | 02/01/2018 |
| PITONIAK, COREY | T8-871588 | 1 | 16.00 | 4494********3762 | 408868 | 02/01/2018 |
| POULIN, BRENTON | T8-881563 | 1 | 1.00 | 4815********8537 | 173235 | 02/01/2018 |
| RAMINHA, GARRETT | T8-6V1D191853 | 1 | 14.99 | 5409********7002 | 096954 | 02/01/2018 |
| RENELLE, JOSEPH | T8-804902 | 1 | 17.99 | 4411********9953 | 083311 | 02/01/2018 |
| RESCO, ANA | T8-JJL7223451 | 1 | 14.99 | 4815********1911 | 173236 | 02/01/2018 |
| REY, KELLY | T8-804674 | 1 | 13.99 | 4494********6632 | 408680 | 02/01/2018 |
| REYES, ALFREDO | T8-876868 | 1 | 12.99 | 4789********0515 | 055571 | 02/01/2018 |
| REYNA, ISAAC | T8-785081 | 1 | 13.99 | 4833********4260 | 083311 | 02/01/2018 |
| RICHTER, DAVID | T8-ZYLA201058 | 1 | 14.99 | 4259********4833 | 049096 | 02/01/2018 |
| RIKLI, JESSE | T8-871398 | 1 | 14.99 | 4411********7633 | 083311 | 02/01/2018 |
| RING, KRISTEN | T8-871557 | 1 | 37.99 | 4100********1394 | 61699D | 02/01/2018 |
| ROBBINS, SHAWN | T8-893595 | 1 | 14.99 | 4602********4254 | 635911 | 02/01/2018 |
| ROBBINS, SUSAN | T8-893533 | 1 | 12.99 | 4602********4254 | 635917 | 02/01/2018 |
| ROBERTS, KIRSTEN | T8-1095174 | 1 | 1.00 | 5462********6407 | 260658 | 02/01/2018 |
| ROPER, TANNER | T8-1094895 | 1 | 14.99 | 4342********8795 | 002394 | 02/01/2018 |
| ROSSI, DEVIN | T8-877091 | 1 | 14.99 | 4758********8049 | 083359 | 02/01/2018 |
| RUSSELL, KALI | T8-GK3S130540 | 1 | 1.00 | 5362********3472 | 822316 | 02/01/2018 |
| Rebaza, Edwin | T8-F7BH165240 | 1 | 14.99 | 4147********1530 | 00773C | 02/01/2018 |
| SCHIMKE, ERIN | T8-785527 | 1 | 12.99 | 4758********5313 | 083359 | 02/01/2018 |
| SCHLUTER, ALYSSA | T8-1095148 | 1 | 13.99 | 4833********9208 | 093311 | 02/01/2018 |
| SCULLY, TAMMY | T8-871364 | 1 | 14.99 | 4789********0933 | 055579 | 02/01/2018 |
| SEGAL, LEEZA | T8-88W0082749 | 1 | 13.99 | 4465********6929 | 001553 | 02/01/2018 |
| SHOUSE, KRISTEN | T8-877190 | 1 | 12.99 | 4342********3338 | 039333 | 02/01/2018 |
| SIMPSON, JEREMY | T8-871393 | 1 | 15.99 | 4366********6842 | 007816 | 02/01/2018 |
| SIMPSON, JOEL | T8-804949 | 1 | 17.99 | 4366********5444 | 021088 | 02/01/2018 |
| SMITH, KENNETH | T8-CL37223831 | 1 | 54.98 | 4856********7315 | 003406 | 02/01/2018 |
| SMITH, SINDEE | T8-DBZH184616 | 1 | 22.99 | 4366********9023 | 005829 | 02/01/2018 |
| SONEK, ELYSIA | T8-871618 | 1 | 14.99 | 4477********4692 | 083359 | 02/01/2018 |
| SOOTS, BRANDI | T8-K1DT122927 | 1 | 9.99 | 4815********9245 | 173239 | 02/01/2018 |
| STARK, CHAD | T8-871569 | 1 | 9.99 | 4833********8474 | 093311 | 02/01/2018 |
| STILES, MATTHEW | T8-1095175 | 1 | 24.99 | 4477********2684 | 083359 | 02/01/2018 |
| Santiago, Monica | T8-BVLL203813 | 1 | 9.99 | 4833********0826 | 093311 | 02/01/2018 |
| Simpson, Cameron | T8-26TH233625 | 1 | 9.99 | 4477********7747 | 083359 | 02/01/2018 |
| TERAN, NANCI | T8-804382 | 1 | 41.99 | 4833********8556 | 093311 | 02/01/2018 |
| TERBEEK, KENTON | T8-785613 | 1 | 12.99 | 4833********0364 | 093311 | 02/01/2018 |
| THOMPSON, TANJA | T8-785105 | 1 | 9.99 | 4833********9046 | 093311 | 02/01/2018 |
| TORBA, JOE | T8-6WGD214716 | 1 | 1.00 | 3772*******1008 | 138380 | 02/01/2018 |
| VANECK, JUSTIN | T8-871307 | 1 | 14.99 | 4160********3634 | 003407 | 02/01/2018 |
| VARGAS, CINDY | T8-804783 | 1 | 14.99 | 4494********7494 | 474294 | 02/01/2018 |
| VARIN, COREY | T8-785137 | 1 | 12.99 | 5424********6987 | 92132B | 02/01/2018 |
| VEGA, MIGUEL | T8-804928 | 1 | 12.99 | 4431********3043 | 083359 | 02/01/2018 |
| VESSELS, ROXANNA | T8-785244 | 1 | 12.99 | 4815********0056 | 183533 | 02/01/2018 |
| VILLAGOMEZ, BETSY | T8-804443 | 1 | 14.99 | 4366********5017 | 008762 | 02/01/2018 |
| VO, VIETVAN | T8-E1GN193327 | 1 | 44.99 | 4411********8251 | 093311 | 02/01/2018 |
| WAAK, NAOMI | T8-913772 | 1 | 1.00 | 4815********5903 | 113633 | 02/01/2018 |
| WARD, SAMANTHA | T8-785250 | 1 | 12.99 | 4736********1206 | 093311 | 02/01/2018 |
| WARREN, ELIJAH | T8-1053706 | 1 | 9.99 | 4400********0815 | 09434B | 02/01/2018 |
| WASHBURN, ERIC | T8-785151 | 1 | 12.99 | 4160********7735 | 003407 | 02/01/2018 |
| WENDORFF, KRIS | T8-804841 | 1 | 28.99 | 4388********1964 | 00790C | 02/01/2018 |
| WHITING, JAMES | T8-NSZ5164152 | 1 | 14.99 | 4431********3811 | 083359 | 02/01/2018 |
| WILLIS, RICHARD | T8-804843 | 1 | 17.99 | 4494********4088 | 474599 | 02/01/2018 |
| WOLCOTT, DYANNA | T8-877130 | 1 | 9.99 | 4888********4689 | 09434B | 02/01/2018 |
| WRIGHT, GARRETT | T8-804941 | 1 | 17.99 | 4494********0173 | 474611 | 02/01/2018 |
| WYKE, DUNCAN | T8-877094 | 1 | 14.99 | 4789********3896 | 055615 | 02/01/2018 |
| York, Kegin | T8-LFLG000413 | 1 | 14.99 | 4342********3932 | 050621 | 02/01/2018 |
| ZOUABE, JADALLAH | T8-881557 | 1 | 13.99 | 4789********1631 | 055612 | 02/01/2018 |
| ZUL, HUMBERTO | T8-XEWE215516 | 1 | 9.99 | 4815********5645 | 133535 | 02/01/2018 |
| Count | Card Type | Total |
| 6 | American Express | 174.95 |
| 17 | MasterCard | 321.85 |
| 206 | Visa | 3903.16 |
| 3 | Discover | 40.97 |
| 0 | Other | 0.00 |
| 4440.93 |