| 02/01/2018 |
| 09:56:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADESSIAN, KIMBERLY 10924 | YM-003735 | 1 | 37.00 | 4185********7545 | 09813A | 02/01/2018 |
| ALONSO, MELISSA 10856 | YM-101394 | 1 | 23.00 | 4815********8242 | 174235 | 02/01/2018 |
| AZCONA, KRISTIN 10794 | YM-102191 | 1 | 23.00 | 4833********1633 | 074310 | 02/01/2018 |
| BARLOW, JOANN 8969 | YM-007097 | 1 | 25.00 | 5466********6045 | 28573P | 02/01/2018 |
| BITAR, ANNY 11214 | YM-102334 | 1 | 23.00 | 4342********4565 | 053480 | 02/01/2018 |
| BORZI, KATHI 10124 | YM-101411 | 1 | 23.00 | 5466********1350 | 28420P | 02/01/2018 |
| BREWSAUGH, SUE 4694 | YM-102473 | 1 | 29.00 | 5466********8756 | 28447P | 02/01/2018 |
| BULTHUIS, SHEILA 11155 | YM-102242 | 1 | 23.00 | 5466********6429 | 28378P | 02/01/2018 |
| BURBAGE, ELISA 11146 | YM-102114 | 1 | 23.00 | 5462********3390 | 238842 | 02/01/2018 |
| CAMPAGNA, JENNIFER | YM-102534 | 1 | 25.00 | 4856********8093 | 001822 | 02/01/2018 |
| CAROZZA, DANA 6957 | YM-102316 | 1 | 23.00 | 4400********6328 | 05588C | 02/01/2018 |
| CHILDS, SUE 11139 | YM-102189 | 1 | 23.00 | 4147********7726 | 09819D | 02/01/2018 |
| CHRISTY, 103 ALBERTA | YM-102292 | 1 | 23.00 | 5262********6294 | 861870 | 02/01/2018 |
| CRAWFORD, PATTI 10936 | YM-003599 | 1 | 23.00 | 5491********9668 | 083417 | 02/01/2018 |
| DANIELS, MAUREEN 6299 | YM-002395 | 1 | 33.00 | 4400********3247 | 07105C | 02/01/2018 |
| DEE, DIANA 4855 | YM-007424 | 1 | 23.00 | 5424********8883 | 28586P | 02/01/2018 |
| DEL RIO, ELIDA 11326 | YM-11326 | 1 | 10.00 | 4342********5155 | 027193 | 02/01/2018 |
| DELANEY, LORRAINE 11193 | YM-102304 | 1 | 23.00 | 4147********5905 | 09826D | 02/01/2018 |
| DELELIO, KAITLYN 11048 | YM-102080 | 1 | 23.00 | 4815********4693 | 144239 | 02/01/2018 |
| DIPAOLO, CYNTHIA 9891 | YM-100374 | 1 | 23.00 | 4465********1352 | 001207 | 02/01/2018 |
| DONAHUE, DEBORAH 10003 | YM-102540 | 1 | 23.00 | 4465********3374 | 001555 | 02/01/2018 |
| EARL, YESENIA 11322 | YM-102480 | 1 | 35.00 | 4147********0327 | 04917D | 02/01/2018 |
| ELLIOTT, DEBBIE 7370 | YM-003936 | 1 | 23.00 | 5424********0719 | 28698P | 02/01/2018 |
| ERICKSON, WILLIAM | YM-102541 | 1 | 198.00 | 5466********5206 | 09162Z | 02/01/2018 |
| ERSLAND, MARCIA 7783 | YM-004444 | 1 | 23.00 | 4400********8851 | 05458D | 02/01/2018 |
| EVANS-PROFETA, JULIE 11147 | YM-102112 | 1 | 23.00 | 4388********4732 | 09825C | 02/01/2018 |
| EZELL, CYNTHIA 11286 | YM-102436 | 1 | 26.00 | 4815********3615 | 164332 | 02/01/2018 |
| FAITH, 11102 KATHY | YM-102123 | 1 | 31.00 | 5466********8947 | 28753P | 02/01/2018 |
| FOE, CHUN 11303 | YM-102404 | 1 | 26.00 | 4147********3258 | 09827C | 02/01/2018 |
| GARCIA, TAMMY 10029 | YM-102478 | 1 | 23.00 | 4815********9870 | 104338 | 02/01/2018 |
| GERONDALE, KIM 9368 | YM-101329 | 1 | 71.00 | 5424********8696 | 28864P | 02/01/2018 |
| GOLDSHEFT, LINDA 10730 | YM-101607 | 1 | 23.00 | 4305********0412 | 09833D | 02/01/2018 |
| GONZALEZ, JOHNNY | YM-102544 | 1 | 50.00 | 4100********1074 | 70948D | 02/01/2018 |
| GRANDIS, KATHLEEN 5665 | YM-003533 | 1 | 23.00 | 5424********5029 | 28906B | 02/01/2018 |
| HAMMAN, SUSAN 10569 | YM-101975 | 1 | 37.00 | 5424********8459 | 28892P | 02/01/2018 |
| HARGIS, SHARON 10560 | YM-101987 | 1 | 23.00 | 4833********3649 | 074310 | 02/01/2018 |
| HARRIS, KAY 10694 | YM-102199 | 1 | 35.00 | 5466********1196 | 28948P | 02/01/2018 |
| HEINS, SUSAN 7232 | YM-102521 | 1 | 23.00 | 5148********8293 | 00147B | 02/01/2018 |
| HILGER, SANDY 11318 | YM-102442 | 1 | 26.00 | 4400********9434 | 07210D | 02/01/2018 |
| HUYNH, CHRISTINE 11078 | YM-102433 | 1 | 23.00 | 4266********5320 | 09834A | 02/01/2018 |
| JOINER, STACEY 11241 | YM-102147 | 1 | 26.00 | 4266********4045 | 09837C | 02/01/2018 |
| JOSEPH, MARY 10729 | YM-101611 | 1 | 34.00 | 4400********6128 | 08057C | 02/01/2018 |
| KIRKLAND, CAROLYN 8140 | YM-101831 | 1 | 23.00 | 4366********4226 | 032464 | 02/01/2018 |
| LE, GINA 11045 | YM-008543 | 1 | 23.00 | 5582********1924 | 09843C | 02/01/2018 |
| LE, SHERLEEN 11299 | YM-102407 | 1 | 26.00 | 5466********7571 | 02704Z | 02/01/2018 |
| LEE, NANCY 10709 | YM-102525 | 1 | 35.00 | 4388********7415 | 09840D | 02/01/2018 |
| LESAGE, ANNA 11162 | YM-102466 | 1 | 23.00 | 4342********5521 | 000187 | 02/01/2018 |
| LYTLE, FALLON 11080 | YM-102091 | 1 | 23.00 | 4147********1495 | 04893D | 02/01/2018 |
| MAGILL, WENDY 10952 | YM-003568 | 1 | 23.00 | 4400********1058 | 03917B | 02/01/2018 |
| MALAST, BONNIE 6596 | YM-102162 | 1 | 23.00 | 4807********3694 | 059732 | 02/01/2018 |
| MALONE, TRACI 10788 | YM-102261 | 1 | 23.00 | 4400********8194 | 08429D | 02/01/2018 |
| MANKAME, DEBI 11066 | YM-102088 | 1 | 23.00 | 5523********0786 | 001236 | 02/01/2018 |
| MARSHALL, JUDY 11294 | YM-102406 | 1 | 26.00 | 5156********8770 | 09850P | 02/01/2018 |
| MESSICK, MIRNA 11105 | YM-102349 | 1 | 23.00 | 4147********0673 | 09847D | 02/01/2018 |
| MONSON, YVONNE 11264 | YM-102463 | 1 | 26.00 | 4147********9357 | 001507 | 02/01/2018 |
| NAVAIE, FRANK FARHAD | YM-102532 | 1 | 25.00 | 4366********1109 | 031713 | 02/01/2018 |
| NGUYEN, DOMINIQUE 11107 | YM-102109 | 1 | 37.00 | 4400********5246 | 01729D | 02/01/2018 |
| ODELL, SHYLDA 5823 | YM-100730 | 1 | 23.00 | 4147********1237 | 09847D | 02/01/2018 |
| OTT, JEANNE 11071 | YM-102115 | 1 | 23.00 | 4400********2689 | 06241A | 02/01/2018 |
| PAVLICK, MARNIE 9401 | YM-102048 | 1 | 30.00 | 4465********1040 | 001243 | 02/01/2018 |
| PERRY, MARY 11220 | YM-102294 | 1 | 23.00 | 4789********2677 | 576256 | 02/01/2018 |
| PETERMAN, KIMMY 11314 | YM-102428 | 1 | 26.00 | 4400********5877 | 08161B | 02/01/2018 |
| RASHID, HINA 11291 | YM-102506 | 1 | 26.00 | 4147********1035 | 09849C | 02/01/2018 |
| RUIZ, JILL 10970 | YM-003647 | 1 | 26.00 | 4815********6221 | 144430 | 02/01/2018 |
| SADAHIRO, ERIC | YM-102524 | 1 | 25.00 | 4342********9240 | 087907 | 02/01/2018 |
| SAHIB, AMINAL 102519 | YM-102519 | 1 | 31.00 | 5466********1839 | 09857P | 02/01/2018 |
| SANDIFER, NIKKI 10697 | YM-5264904949 | 1 | 29.00 | 4100********8633 | 71337D | 02/01/2018 |
| SCANLON, MICHELLE 11031 | YM-102072 | 1 | 37.00 | 4833********5843 | 084310 | 02/01/2018 |
| SERRANO, RENEE 10546 | YM-101781 | 1 | 23.00 | 4815********3483 | 164330 | 02/01/2018 |
| SETA, KAY 11287 | YM-102423 | 1 | 26.00 | 5466********1320 | 29782Z | 02/01/2018 |
| STEELE, DOROTHY 10767 | YM-101533 | 1 | 23.00 | 4300********0882 | 001516 | 02/01/2018 |
| THI VO, BACH 11219 | YM-102231 | 1 | 23.00 | 4900********3994 | 084310 | 02/01/2018 |
| THOMAS, TIARA 11199 | YM-102452 | 1 | 23.00 | 5462********5923 | 239013 | 02/01/2018 |
| TOMA, LENA 10541 | YM-101783 | 1 | 34.00 | 5466********3460 | 29865Z | 02/01/2018 |
| TRAN, VERONICA 10899 | YM-008562 | 1 | 26.00 | 4179********2517 | 901034 | 02/01/2018 |
| VON LUFT, HARRIET 11183 | YM-102515 | 1 | 23.00 | 4147********2392 | 09859D | 02/01/2018 |
| VU, JANE 11319 | YM-102482 | 1 | 26.00 | 3795*******1015 | 124460 | 02/01/2018 |
| WALKER, JODIE 11160 | YM-102243 | 1 | 37.00 | 5170********6939 | 074257 | 02/01/2018 |
| WALSH, LORI 10370 | YM-102237 | 1 | 23.00 | 4342********5318 | 077295 | 02/01/2018 |
| WEBSTER, PEGI 9587 | YM-102030 | 1 | 23.00 | 4342********7194 | 072643 | 02/01/2018 |
| WEIGAND, JENIFER 11190 | YM-102299 | 1 | 23.00 | 4465********1635 | 001522 | 02/01/2018 |
| WEINGARD, SHASTA 11320 | YM-102471 | 1 | 26.00 | 4833********4812 | 084310 | 02/01/2018 |
| WILT, FERN 8264 | YM-006339 | 1 | 23.00 | 4100********9577 | 71754D | 02/01/2018 |
| WIMMER, SUZAN 10701 | YM-101686 | 1 | 29.00 | 4147********2190 | 09861C | 02/01/2018 |
| ZAGER, KATHIE 10548 | YM-102539 | 1 | 26.00 | 4147********8616 | 09860C | 02/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 26.00 |
| 25 | MasterCard | 882.00 |
| 59 | Visa | 1516.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2424.00 |