| 07/21/2014 |
| 10:56:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, HENRY | 8J-484661 | 4 | 40.00 | 4217********1585 | 122419 | 07/21/14 |
| CHAVEZ, MARIA | 8J-7427C16310 | 4 | 40.00 | 4342********8830 | 758730 | 07/21/14 |
| COLITTI, CAITLIN | 8J-521941 | 4 | 384.00 | 4282********0467 | 082111 | 07/21/14 |
| CRAFT, KAYLIE | 8J-521922 | 4 | 40.00 | 4003********6129 | 04789B | 07/21/14 |
| CUEVAS, ANGELICA | 8J-498949 | 4 | 70.00 | 4298********0417 | 781866 | 07/21/14 |
| DUARTE, WILLIAM | 8J-476379 | 4 | 120.00 | 4833********4750 | 072111 | 07/21/14 |
| EDWARDS, REANNA | 8J-521335 | 4 | 35.00 | 4298********7706 | 781868 | 07/21/14 |
| ERWIN, DIAMOND | 8J-521947 | 4 | 40.00 | 4494********7869 | 738195 | 07/21/14 |
| FRANCIS, COREY | 8J-COREYFRAN | 4 | 40.00 | 4833********6372 | 072111 | 07/21/14 |
| GOMAR, HANK | 8J-497076 | 4 | 40.00 | 4147********2927 | 021615 | 07/21/14 |
| GONZALEZ, JESSICA | 8J-488579 | 4 | 40.00 | 4247********7746 | 164811 | 07/21/14 |
| GREER, RAYMOND | 8J-503850 | 4 | 40.00 | 4217********0928 | 132417 | 07/21/14 |
| HART, LAURA | 8J-504061 | 4 | 80.00 | 6011********9618 | 02129R | 07/21/14 |
| HOLMES, JULIA | 8J-492871 | 4 | 40.00 | 4494********3811 | 738170 | 07/21/14 |
| JENKINS, ANGIE | 8J-7427C17332 | 4 | 60.00 | 5157********2813 | 14598Z | 07/21/14 |
| OSBACK-ROSE, DORRIE DORIS | 8J-OSBACKD | 4 | 70.00 | 4778********0008 | 814059 | 07/21/14 |
| OWENS, TASHA | 8J-533260 | 4 | 50.00 | 5403********4411 | 102157 | 07/21/14 |
| PEREZ, DANIEL | 8J-503862 | 4 | 40.00 | 5262********4756 | 876040 | 07/21/14 |
| POWELL, LYNNE | 8J-472038 | 4 | 70.00 | 3715*******2005 | 161096 | 07/21/14 |
| RAMIREZ, ANNA | 8J-ANNAR | 4 | 100.00 | 4815********9859 | 182616 | 07/21/14 |
| RAMIREZ, CEDRIK | 8J-CEDRIKR | 4 | 100.00 | 4815********9859 | 182616 | 07/21/14 |
| RODRIGUEZ, TERRY | 8J-TEMP48190 | 4 | 64.00 | 4767********2629 | 021552 | 07/21/14 |
| ROGERS, LORELEI | 8J-476280 | 4 | 40.00 | 4778********9237 | 814060 | 07/21/14 |
| SERVADIO, JARRI | 8J-7427C17327 | 4 | 60.00 | 4342********7383 | 635051 | 07/21/14 |
| SMITH, ALLYSON | 8J-494145 | 4 | 40.00 | 4059********9404 | 316605 | 07/21/14 |
| STRONG, TOMMIE | 8J-7427C16309 | 4 | 70.00 | 5466********8939 | 02519Z | 07/21/14 |
| VONGPHAKDY, LYNDA | 8J-TEMP23884 | 4 | 40.00 | 4342********0324 | 800328 | 07/21/14 |
| WOODARD, JONATHAN | 8J-7427C14186 | 4 | 35.00 | 4108********5415 | 103957 | 07/21/14 |
| Count | Card Type | Total |
| 1 | American Express | 70.00 |
| 4 | MasterCard | 220.00 |
| 22 | Visa | 1518.00 |
| 1 | Discover | 80.00 |
| 0 | Other | 0.00 |
| 1888.00 |