| 03/27/2018 |
| 07:08:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBROCIO, HERNAN ARISTIDE | W5-915348 | 5 | 19.99 | 4465********0346 | 027717 | 03/27/2018 |
| ARREOLA, ARMANDO | W5-Y9J1190758 | 5 | 39.00 | 4833********0881 | 040708 | 03/27/2018 |
| BREZINSKI, JOHN | W5-AQYP175126 | 5 | 14.99 | 6011********8019 | 02792R | 03/27/2018 |
| CASA, CELEST | W5-JD2X123049 | 5 | 9.99 | 4494********3153 | 587649 | 03/27/2018 |
| CLARK, JAMES | W5-926854 | 5 | 1.00 | 4168********6497 | 027738 | 03/27/2018 |
| CROWE, AUTUMN | W5-1U6Z171114 | 5 | 1.00 | 4154********4609 | 274381 | 03/27/2018 |
| DAILEY PEACOCK, JAYSHAUN | W5-926856 | 5 | 49.99 | 4168********6497 | 014449 | 03/27/2018 |
| DAVIS, JEFF | W5-863973 | 5 | 14.99 | 4460********7256 | 046975 | 03/27/2018 |
| DERENZI, SUSAN | W5-723289 | 5 | 8.99 | 4833********0063 | 040708 | 03/27/2018 |
| DESOUZA, SANCESCA | W5-1058133 | 5 | 48.99 | 4147********1870 | 01140C | 03/27/2018 |
| EHMAN, BRIAN | W5-AXRW163518 | 5 | 10.00 | 4494********2133 | 587640 | 03/27/2018 |
| FORKES, GREGORY | W5-9TU2184612 | 5 | 19.99 | 6011********6332 | 02794R | 03/27/2018 |
| GARCIA, SHANE | W5-CEBL195820 | 5 | 13.99 | 4000********0451 | 540435 | 03/27/2018 |
| HERNANDEZ, ANA | W5-1058103 | 5 | 14.99 | 4266********5079 | 01141C | 03/27/2018 |
| HERNANDEZ, GREGORIO | W5-922452 | 5 | 14.99 | 4815********4476 | 140572 | 03/27/2018 |
| HUDDOCK, ALLISON | W5-ZR38184621 | 5 | 13.99 | 4815********4591 | 190979 | 03/27/2018 |
| IWANICKI, CHRISTIAN | W5-1080261 | 5 | 20.00 | 4154********9126 | 274383 | 03/27/2018 |
| IWANICKI, STEFAN | W5-911485 | 5 | 20.00 | 4154********9209 | 274368 | 03/27/2018 |
| JETT, MELISSA | W5-HZA2222536 | 5 | 14.99 | 4494********0117 | 588145 | 03/27/2018 |
| JOHNSON, AVERY | W5-1051565 | 5 | 9.99 | 4494********3138 | 587654 | 03/27/2018 |
| JONES, MAISHA | W5-7TBX151428 | 5 | 24.99 | 4306********6651 | 027492 | 03/27/2018 |
| LABARGA, RACHEL | W5-7EP3162949 | 5 | 93.99 | 4342********2940 | 092365 | 03/27/2018 |
| LABARGA, SUSANA | W5-U318192732 | 5 | 54.99 | 4266********8171 | 01148A | 03/27/2018 |
| LEMIN, CHERYL | W5-922430 | 5 | 14.99 | 4342********3557 | 015684 | 03/27/2018 |
| LIMA, JOE | W5-926864 | 5 | 14.99 | 4100********6830 | 01170D | 03/27/2018 |
| MAGALLANES, DAMON | W5-CPRJ200153 | 5 | 93.99 | 4342********8214 | 010842 | 03/27/2018 |
| MEEHAN, FRED | W5-LF7K105114 | 5 | 14.99 | 5466********5171 | 66686P | 03/27/2018 |
| POGUE, JOSH | W5-WEB72466 | 5 | 9.99 | 4366********0724 | 005464 | 03/27/2018 |
| Patelzick, Jaclynn | W5-44P2151134 | 5 | 44.99 | 4815********4862 | 100470 | 03/27/2018 |
| RICHARDSON, JIMINEZ | W5-811406 | 5 | 30.00 | 4815********4602 | 100073 | 03/27/2018 |
| SAGER, TERRY | W5-905047 | 5 | 19.99 | 4266********7929 | 01151B | 03/27/2018 |
| SALINAS, GUSTAVO | W5-22YM231801 | 5 | 39.00 | 4342********4447 | 022823 | 03/27/2018 |
| SIMMONS, ELIJAH | W5-1UAF234742 | 5 | 24.99 | 5111********2616 | 070712 | 03/27/2018 |
| SLIBSAGER, KATIE | W5-GY3P185357 | 5 | 19.99 | 6011********6332 | 02705R | 03/27/2018 |
| SNOW, JOSEPH | W5-905081 | 5 | 14.99 | 5403********4994 | 070705 | 03/27/2018 |
| TARLESSON, CYNNOMIH | W5-911467 | 5 | 1.00 | 4815********1256 | 120970 | 03/27/2018 |
| TEH, JUE | W5-1048745 | 5 | 1.00 | 4815********1256 | 120970 | 03/27/2018 |
| THOMAS, ELGIN | W5-926919 | 5 | 14.99 | 4000********9417 | 491622 | 03/27/2018 |
| THOMAS, MICHELEE | W5-587947 | 5 | 14.99 | 4000********9417 | 765885 | 03/27/2018 |
| TIDWELL, STEPHANIE | W5-G6NJ200731 | 5 | 14.99 | 4000********7881 | 101436 | 03/27/2018 |
| VALDAZ, RACHEL | W5-8JEZ143335 | 5 | 19.99 | 4342********1613 | 023482 | 03/27/2018 |
| VOWELS, JON | W5-QU5P190044 | 5 | 14.99 | 4815********4591 | 100074 | 03/27/2018 |
| WAITE, CAITLIN | W5-885492 | 5 | 49.99 | 4154********5567 | 274384 | 03/27/2018 |
| WALTERS, SHILAH LORIN | W5-885503 | 5 | 23.99 | 4154********3107 | 274369 | 03/27/2018 |
| WRIGHT, CINDY | W5-915368 | 5 | 29.98 | 4154********6367 | 274385 | 03/27/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 54.97 |
| 39 | Visa | 954.70 |
| 3 | Discover | 54.97 |
| 0 | Other | 0.00 |
| 1064.64 |