| 05/01/2018 |
| 09:50:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADESSIAN, KIMBERLY 10924 | YM-003735 | 1 | 37.00 | 4185********7545 | 05240A | 05/01/2018 |
| ALONSO, MELISSA 10856 | YM-101394 | 1 | 23.00 | 4815********8242 | 144689 | 05/01/2018 |
| AZCONA, KRISTIN 10794 | YM-102191 | 1 | 23.00 | 4833********1633 | 014810 | 05/01/2018 |
| BARLOW, JOANN 8969 | YM-007097 | 1 | 25.00 | 5466********6045 | 89529P | 05/01/2018 |
| BITAR, ANNY 11214 | YM-102334 | 1 | 23.00 | 4342********4565 | 056943 | 05/01/2018 |
| BORZI, KATHI 10124 | YM-101411 | 1 | 23.00 | 5466********1350 | 89640P | 05/01/2018 |
| BREWSAUGH, SUE 4694 | YM-102473 | 1 | 29.00 | 5466********8756 | 89738P | 05/01/2018 |
| CAROZZA, DANA 6957 | YM-102316 | 1 | 23.00 | 4400********3336 | 02586C | 05/01/2018 |
| CHILDS, SUE 11139 | YM-102189 | 1 | 23.00 | 4147********7726 | 05253D | 05/01/2018 |
| CHRISTY, 103 ALBERTA | YM-102292 | 1 | 23.00 | 5262********6294 | 465640 | 05/01/2018 |
| COTE, PATRICIA 7181 | YM-100953 | 1 | 23.00 | 4266********6177 | 001316 | 05/01/2018 |
| CRAWFORD, PATTI 10936 | YM-003599 | 1 | 23.00 | 5491********9668 | 099616 | 05/01/2018 |
| DANIELS, MAUREEN 6299 | YM-002395 | 1 | 33.00 | 4400********3247 | 02319C | 05/01/2018 |
| DEE, DIANA 4855 | YM-007424 | 1 | 23.00 | 5424********8883 | 89807P | 05/01/2018 |
| DEKENS, DOREEN | YM-102529 | 1 | 120.00 | 5178********4409 | 05261Z | 05/01/2018 |
| DEL RIO, ELIDA 11326 | YM-11326 | 1 | 10.00 | 4342********5155 | 005671 | 05/01/2018 |
| DELANEY, LORRAINE 11193 | YM-102304 | 1 | 23.00 | 4147********5905 | 05256D | 05/01/2018 |
| DENBOW, SUZANNE 11258 | YM-102322 | 1 | 26.00 | 4294********2283 | 001509 | 05/01/2018 |
| DIPAOLO, CYNTHIA 9891 | YM-100374 | 1 | 23.00 | 4465********1352 | 001408 | 05/01/2018 |
| DONAHUE, DEBORAH 10003 | YM-102517 | 1 | 23.00 | 4465********3374 | 001782 | 05/01/2018 |
| EARL, YESENIA 11322 | YM-102480 | 1 | 35.00 | 4147********0327 | 02860D | 05/01/2018 |
| ELLIOTT, DEBBIE 7370 | YM-003936 | 1 | 23.00 | 5424********0719 | 89835P | 05/01/2018 |
| ERICKSON, WILLIAM | YM-102541 | 1 | 120.00 | 5466********5206 | 04781Z | 05/01/2018 |
| ERSLAND, MARCIA 7783 | YM-004444 | 1 | 23.00 | 4400********8851 | 05452D | 05/01/2018 |
| EVANS-PROFETA, JULIE 11147 | YM-102112 | 1 | 23.00 | 4388********4732 | 05257C | 05/01/2018 |
| EZELL, CYNTHIA 11286 | YM-102436 | 1 | 26.00 | 4815********3615 | 144786 | 05/01/2018 |
| FAITH, 11102 KATHY | YM-102123 | 1 | 31.00 | 5466********8947 | 90030P | 05/01/2018 |
| FOE, CHUN 11303 | YM-102404 | 1 | 26.00 | 4147********3258 | 05258C | 05/01/2018 |
| GARCIA, TAMMY 10029 | YM-102478 | 1 | 23.00 | 4815********9870 | 184682 | 05/01/2018 |
| GERONDALE, KIM 9368 | YM-101329 | 1 | 71.00 | 5424********8696 | 90474T | 05/01/2018 |
| GOLDSHEFT, LINDA 10730 | YM-101607 | 1 | 23.00 | 4305********0412 | 05263D | 05/01/2018 |
| GONZALEZ, JOHNNY | YM-102544 | 1 | 50.00 | 4100********1074 | 80910D | 05/01/2018 |
| GRANDIS, KATHLEEN 5665 | YM-003533 | 1 | 23.00 | 5424********5029 | 90169B | 05/01/2018 |
| HAMMAN, SUSAN 10569 | YM-101975 | 1 | 37.00 | 5424********8459 | 90224P | 05/01/2018 |
| HARGIS, SHARON 10560 | YM-101987 | 1 | 23.00 | 4833********3649 | 024810 | 05/01/2018 |
| HARRIS, KAY 10694 | YM-102199 | 1 | 35.00 | 5466********1196 | 90280Y | 05/01/2018 |
| HEINS, SUSAN 7232 | YM-102521 | 1 | 23.00 | 5148********8293 | 00175Z | 05/01/2018 |
| HUYNH, CHRISTINE 11078 | YM-102433 | 1 | 23.00 | 4266********5320 | 05266A | 05/01/2018 |
| JOHNSTON, HEATHER | YM-102531 | 1 | 325.00 | 5424********0608 | 90363P | 05/01/2018 |
| JOINER, STACEY 11241 | YM-102147 | 1 | 26.00 | 4266********4045 | 05266C | 05/01/2018 |
| JOSEPH, MARY 10729 | YM-101611 | 1 | 34.00 | 4400********6128 | 06532C | 05/01/2018 |
| LE, GINA 11045 | YM-008543 | 1 | 23.00 | 5582********1924 | 05271C | 05/01/2018 |
| LE, SHERLEEN 11299 | YM-102407 | 1 | 26.00 | 5466********7571 | 00777Z | 05/01/2018 |
| LEE, NANCY 10709 | YM-102525 | 1 | 35.00 | 4388********7415 | 05271D | 05/01/2018 |
| LESAGE, ANNA 11162 | YM-102466 | 1 | 23.00 | 4342********9452 | 010687 | 05/01/2018 |
| LYTLE, FALLON 11080 | YM-102091 | 1 | 23.00 | 4147********1495 | 05862D | 05/01/2018 |
| MAGILL, WENDY 10952 | YM-003568 | 1 | 23.00 | 4400********1058 | 06265B | 05/01/2018 |
| MALAST, BONNIE 6596 | YM-102162 | 1 | 23.00 | 4807********3694 | 078260 | 05/01/2018 |
| MALONE, TRACI 10788 | YM-102261 | 1 | 23.00 | 4400********8194 | 09398D | 05/01/2018 |
| MANKAME, DEBI 11066 | YM-102088 | 1 | 23.00 | 5523********0786 | 001991 | 05/01/2018 |
| MARSHALL, JUDY 11294 | YM-102406 | 1 | 26.00 | 5156********8770 | 05248P | 05/01/2018 |
| MESSICK, MIRNA 11105 | YM-102349 | 1 | 23.00 | 4147********0673 | 05272D | 05/01/2018 |
| MONSON, YVONNE 11264 | YM-102463 | 1 | 26.00 | 4147********9357 | 001790 | 05/01/2018 |
| NAVAIE, FRANK FARHAD | YM-102532 | 1 | 25.00 | 4366********1109 | 014696 | 05/01/2018 |
| NGUYEN, DOMINIQUE 11107 | YM-102109 | 1 | 37.00 | 4400********5246 | 04215D | 05/01/2018 |
| ODELL, SHYLDA 5823 | YM-100730 | 1 | 23.00 | 4147********1237 | 05272D | 05/01/2018 |
| OTT, JEANNE 11071 | YM-102115 | 1 | 23.00 | 4400********2689 | 01319A | 05/01/2018 |
| PAVLICK, MARNIE 9401 | YM-102048 | 1 | 30.00 | 4465********1040 | 001537 | 05/01/2018 |
| PERALES, VERONICA 11238 | YM-102346 | 1 | 26.00 | 5175********9734 | 154286 | 05/01/2018 |
| PERRY, MARY 11220 | YM-102294 | 1 | 23.00 | 4789********2677 | 936090 | 05/01/2018 |
| PETERMAN, KIMMY 11314 | YM-102428 | 1 | 26.00 | 4400********3727 | 00106B | 05/01/2018 |
| RASHID, HINA 11291 | YM-102506 | 1 | 26.00 | 4147********1035 | 05274C | 05/01/2018 |
| RUIZ, JILL 10970 | YM-003647 | 1 | 26.00 | 4815********6221 | 134088 | 05/01/2018 |
| SADAHIRO, ERIC | YM-102524 | 1 | 25.00 | 4342********9240 | 062466 | 05/01/2018 |
| SAHIB, AMINAL 102519 | YM-102519 | 1 | 31.00 | 5466********1839 | 05251P | 05/01/2018 |
| SANDIFER, NIKKI 10697 | YM-5264904949 | 1 | 29.00 | 4100********8633 | 81383D | 05/01/2018 |
| SCANLON, MICHELLE 11031 | YM-102072 | 1 | 37.00 | 4833********5843 | 024810 | 05/01/2018 |
| SERRANO, RENEE 10546 | YM-101781 | 1 | 23.00 | 4815********3483 | 114580 | 05/01/2018 |
| SETA, KAY 11287 | YM-102423 | 1 | 26.00 | 5466********1320 | 90947Z | 05/01/2018 |
| STEELE, DOROTHY 10767 | YM-101533 | 1 | 23.00 | 4300********0882 | 001004 | 05/01/2018 |
| THI VO, BACH 11219 | YM-102231 | 1 | 23.00 | 4900********3994 | 024810 | 05/01/2018 |
| TRAN, VERONICA 10899 | YM-008562 | 1 | 26.00 | 4179********2517 | 901084 | 05/01/2018 |
| VON LUFT, HARRIET 11183 | YM-102515 | 1 | 23.00 | 4147********2392 | 05284D | 05/01/2018 |
| VU, JANE 11319 | YM-102482 | 1 | 26.00 | 3795*******1015 | 146151 | 05/01/2018 |
| WALKER, JODIE 11160 | YM-102243 | 1 | 37.00 | 5170********6939 | 074807 | 05/01/2018 |
| WALSH, LORI 10370 | YM-102237 | 1 | 23.00 | 4342********5318 | 035565 | 05/01/2018 |
| WEBSTER, PEGI 9587 | YM-102030 | 1 | 23.00 | 4342********7194 | 008357 | 05/01/2018 |
| WEIGAND, JENIFER 11190 | YM-102299 | 1 | 23.00 | 4465********1635 | 001379 | 05/01/2018 |
| WEINGARD, SHASTA 11320 | YM-102471 | 1 | 26.00 | 4833********4812 | 034810 | 05/01/2018 |
| WINN, KATIE 11161 | YM-102220 | 1 | 37.00 | 5462********0134 | 377120 | 05/01/2018 |
| ZAGER, KATHIE 10548 | YM-102539 | 1 | 26.00 | 4147********8616 | 05286C | 05/01/2018 |
| Count | Card Type | Total |
| 1 | American Express | 26.00 |
| 25 | MasterCard | 1209.00 |
| 55 | Visa | 1416.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2651.00 |