| 01/29/2018 |
| 08:24:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMANZA, NATALIE | W5-22YM231801 | 5 | 54.99 | 4342********4447 | 094115 | 01/29/2018 |
| AMBROCIO, HERNAN ARISTIDE | W5-915348 | 5 | 19.99 | 4465********0346 | 029667 | 01/29/2018 |
| ARREOLA, ARMANDO | W5-Y9J1190758 | 5 | 54.99 | 4833********0881 | 023708 | 01/29/2018 |
| BREWER, DIANE | W5-JJ8Z141546 | 5 | 54.99 | 5510********1452 | 314176 | 01/29/2018 |
| BREZINSKI, JOHN | W5-AQYP175126 | 5 | 14.99 | 6011********8019 | 02922R | 01/29/2018 |
| CAHMBERS, STEPHEN | W5-Q5X5194108 | 5 | 14.99 | 4494********7213 | 441977 | 01/29/2018 |
| CLARK, JAMES | W5-926854 | 5 | 1.00 | 4168********6497 | 014178 | 01/29/2018 |
| CROWE, AUTUMN | W5-1U6Z171114 | 5 | 1.00 | 4154********4609 | 348801 | 01/29/2018 |
| DACUYCUY, BRITTANY | W5-P6TE172943 | 5 | 14.99 | 4000********8141 | 406889 | 01/29/2018 |
| DACUYCUY, BRYAN | W5-SLR7173148 | 5 | 14.99 | 4000********8141 | 111406 | 01/29/2018 |
| DAVIS, JEFF | W5-863973 | 5 | 14.99 | 4460********7256 | 029209 | 01/29/2018 |
| DERENZI, SUSAN | W5-723289 | 5 | 8.99 | 4833********0063 | 023708 | 01/29/2018 |
| DESOUZA, SANCESCA | W5-3PFT100950 | 5 | 48.99 | 4815********8284 | 173776 | 01/29/2018 |
| FORKES, GREGORY | W5-9TU2184612 | 5 | 19.99 | 6011********6332 | 02974R | 01/29/2018 |
| GARCIA, SHANE | W5-CEBL195820 | 5 | 13.99 | 4000********0451 | 354619 | 01/29/2018 |
| HERNANDEZ, ANA | W5-QRXK170838 | 5 | 14.99 | 4266********5079 | 01970C | 01/29/2018 |
| HERNANDEZ, GREGORIO | W5-922452 | 5 | 14.99 | 4815********4476 | 193476 | 01/29/2018 |
| HUDDOCK, ALLISON | W5-ZR38184621 | 5 | 13.99 | 4815********4591 | 193477 | 01/29/2018 |
| IWANICKI, CHRISTIAN | W5-1080261 | 5 | 20.00 | 4154********4595 | 348804 | 01/29/2018 |
| IWANICKI, STEFAN | W5-911485 | 5 | 20.00 | 4154********4595 | 348803 | 01/29/2018 |
| JETT, MELISSA | W5-HZA2222536 | 5 | 14.99 | 4494********0117 | 441996 | 01/29/2018 |
| JOHNSON, AVERY | W5-1051565 | 5 | 9.99 | 4494********3138 | 441498 | 01/29/2018 |
| JONES, MAISHA | W5-7TBX151428 | 5 | 24.99 | 4306********6651 | 029411 | 01/29/2018 |
| LABARGA, RACHEL | W5-7EP3162949 | 5 | 54.99 | 4342********2940 | 057825 | 01/29/2018 |
| LEMIN, CHERYL | W5-922430 | 5 | 14.99 | 4342********3557 | 064693 | 01/29/2018 |
| LIMA, JOE | W5-926864 | 5 | 14.99 | 4100********6830 | 44430D | 01/29/2018 |
| MAGALLANES, DAMON | W5-CPRJ200153 | 5 | 54.99 | 4342********8214 | 063300 | 01/29/2018 |
| MEDINA, JOSE | W5-922431 | 5 | 14.99 | 4342********8808 | 017436 | 01/29/2018 |
| MEEHAN, FRED | W5-LF7K105114 | 5 | 14.99 | 5466********5171 | 60682P | 01/29/2018 |
| MEYER, JAMES | W5-SH0V170606 | 5 | 54.99 | 4342********5758 | 084363 | 01/29/2018 |
| POGUE, JOSH | W5-WEB72466 | 5 | 9.99 | 4366********0724 | 018926 | 01/29/2018 |
| Patelzick, Jaclynn | W5-44P2151134 | 5 | 44.99 | 4815********4862 | 163977 | 01/29/2018 |
| REANDELAR, RACHEL | W5-ZUYE112346 | 5 | 1.00 | 4888********5472 | 07696B | 01/29/2018 |
| RICHARDSON, JIMINEZ | W5-811406 | 5 | 30.00 | 4815********4602 | 173870 | 01/29/2018 |
| SAGER, TERRY | W5-905047 | 5 | 19.99 | 4266********7929 | 01983B | 01/29/2018 |
| SIMMONS, ELIJAH | W5-1UAF234742 | 5 | 54.98 | 5111********2616 | 073740 | 01/29/2018 |
| SLIBSAGER, KATIE | W5-GY3P185357 | 5 | 19.99 | 6011********6332 | 02926R | 01/29/2018 |
| SNOW, JOSEPH | W5-905081 | 5 | 14.99 | 5403********4994 | 073732 | 01/29/2018 |
| TARLESSON, CYNNOMIH | W5-911467 | 5 | 1.00 | 4815********1256 | 173871 | 01/29/2018 |
| TEH, JUE | W5-1048745 | 5 | 1.00 | 4815********1256 | 173871 | 01/29/2018 |
| THOMAS, ELGIN | W5-926919 | 5 | 14.99 | 4000********9417 | 500520 | 01/29/2018 |
| THOMAS, MICHELEE | W5-587947 | 5 | 14.99 | 4000********9417 | 354623 | 01/29/2018 |
| TIDWELL, STEPHANIE | W5-G6NJ200731 | 5 | 14.99 | 4000********7881 | 872053 | 01/29/2018 |
| VALDAZ, RACHEL | W5-8JEZ143335 | 5 | 17.99 | 4342********1613 | 069224 | 01/29/2018 |
| VOWELS, JON | W5-QU5P190044 | 5 | 14.99 | 4815********4591 | 113276 | 01/29/2018 |
| WAITE, CAITLIN | W5-885492 | 5 | 88.99 | 4154********5567 | 348807 | 01/29/2018 |
| WALTERS, SHILAH LORIN | W5-885503 | 5 | 23.99 | 4154********3107 | 348806 | 01/29/2018 |
| WRIGHT, CINDY | W5-915368 | 5 | 29.98 | 4154********6367 | 348808 | 01/29/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 139.95 |
| 41 | Visa | 936.66 |
| 3 | Discover | 54.97 |
| 0 | Other | 0.00 |
| 1131.58 |