| 01/27/2014 |
| 11:05:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATWOOD, AMY | 8D-458107 | 5 | 120.00 | 4342********9702 | 004860 | 01/27/14 |
| BARTON, DENNIS | 8D-7423C11865 | 5 | 120.00 | 4497********4239 | 174605 | 01/27/14 |
| CASEY, ASHLEY | 8D-7423C16788 | 5 | 120.00 | 4266********0845 | 01765B | 01/27/14 |
| CASSIDY, LORRIE | 8D-7423C13988 | 5 | 100.00 | 4663********2686 | 01781A | 01/27/14 |
| DELGADO, ALEJANDRO | 8D-7423C18006 | 5 | 160.00 | 4342********0960 | 033829 | 01/27/14 |
| ESPIRTU, ETHEL | 8D-7423C18004 | 5 | 100.00 | 3772*******1000 | 111545 | 01/27/14 |
| FARNSWORTH, BETTY | 8D-7423C11775 | 5 | 140.00 | 4767********8080 | 067261 | 01/27/14 |
| FRISCHKORN, MONICA | 8D-7423C16761 | 5 | 120.00 | 4477********5552 | 083657 | 01/27/14 |
| HADLEY, MELA | 8D-7423C11965 | 5 | 45.00 | 4342********3132 | 302993 | 01/27/14 |
| JIMENEZ, CANDY | 8D-7423C16464 | 5 | 40.00 | 4868********1700 | 336668 | 01/27/14 |
| JIMENEZ, CANDY | 8D-7423C18037 | 5 | 120.00 | 4868********1700 | 034130 | 01/27/14 |
| KOLB, JONATHON | 8D-7423C17277 | 5 | 60.00 | 4207********8682 | 027638 | 01/27/14 |
| LEE, ARNETTA | 8D-7423C13989 | 5 | 200.00 | 4867********3842 | 043711 | 01/27/14 |
| LOPEZ, MARIA | 8D-7423C13933 | 5 | 35.00 | 5121********9487 | 02752Z | 01/27/14 |
| MILES, ATHINA | 8D-7423C18024 | 5 | 120.00 | 4342********2616 | 135798 | 01/27/14 |
| MONTERO, ANA | 8D-7423C16752 | 5 | 40.00 | 5424********8283 | 18575B | 01/27/14 |
| NGUYEN, JERRY | 8D-7423C15233 | 5 | 90.00 | 4833********4931 | 043711 | 01/27/14 |
| ORTIZ, SALVADER | 8D-7423C16780 | 5 | 100.00 | 4264********5592 | 035725 | 01/27/14 |
| PASCUA, NICOLE | 8D-7423C16741 | 5 | 100.00 | 5403********4929 | 103724 | 01/27/14 |
| RODRIGUEZ, GLADIS | 8D-7423C16776 | 5 | 60.00 | 4767********1905 | 067262 | 01/27/14 |
| SORIANO, JEROME | 8D-7423C18042 | 5 | 120.00 | 4342********2929 | 074926 | 01/27/14 |
| SUAREZ, MICHAEL | 8D-7423C16739 | 5 | 100.00 | 4815********4657 | 103870 | 01/27/14 |
| TANO AGUILAR, DIANA VANESSA | 8D-7423C16470 | 5 | 50.00 | 4120********6370 | 027116 | 01/27/14 |
| WASHINGTON, TRENT | 8D-7423C17264 | 5 | 30.00 | 5403********3766 | 103725 | 01/27/14 |
| Count | Card Type | Total |
| 1 | American Express | 100.00 |
| 4 | MasterCard | 205.00 |
| 19 | Visa | 1985.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2290.00 |