| 09/19/2014 |
| 12:31:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, HENRY | 8J-484661 | 4 | 40.00 | 4217********1585 | 162917 | 09/19/14 |
| BARNETT, MARILEA | 8J-532156 | 4 | 90.00 | 4815********4388 | 172711 | 09/19/14 |
| CHAVEZ, MARIA | 8J-7427C16310 | 4 | 40.00 | 4342********8830 | 118236 | 09/19/14 |
| COLITTI, CAITLIN | 8J-521941 | 4 | 384.00 | 4282********0467 | 072112 | 09/19/14 |
| CRAFT, KAYLIE | 8J-521922 | 4 | 40.00 | 4003********6129 | 03230B | 09/19/14 |
| ERWIN, DIAMOND | 8J-521947 | 4 | 40.00 | 4494********7869 | 106511 | 09/19/14 |
| GOMAR, HANK | 8J-497076 | 4 | 40.00 | 4147********2927 | 019201 | 09/19/14 |
| GONZALEZ, JESSICA | 8J-488579 | 4 | 40.00 | 4247********7746 | 605939 | 09/19/14 |
| GREER, RAYMOND | 8J-503850 | 4 | 40.00 | 4217********0928 | 172216 | 09/19/14 |
| HART, LAURA | 8J-504061 | 4 | 80.00 | 6011********9618 | 01941R | 09/19/14 |
| JENKINS, ANGIE | 8J-7427C17332 | 4 | 60.00 | 5157********2813 | 74994Z | 09/19/14 |
| OSBACK-ROSE, DORRIE DORIS | 8J-OSBACKD | 4 | 70.00 | 4778********0008 | 683523 | 09/19/14 |
| PEREZ, DANIEL | 8J-503862 | 4 | 40.00 | 5262********4756 | 729962 | 09/19/14 |
| ROGERS, LORELEI | 8J-476280 | 4 | 40.00 | 4778********9237 | 683522 | 09/19/14 |
| SERVADIO, JARRI | 8J-7427C17327 | 4 | 60.00 | 4342********7383 | 032750 | 09/19/14 |
| SMITH, ALLYSON | 8J-494145 | 4 | 40.00 | 4059********9404 | 686234 | 09/19/14 |
| STRONG, TOMMIE | 8J-7427C16309 | 4 | 70.00 | 5466********8939 | 02514Z | 09/19/14 |
| VONGPHAKDY, LYNDA | 8J-TEMP23884 | 4 | 40.00 | 4342********0324 | 022310 | 09/19/14 |
| WOODARD, JONATHAN | 8J-7427C14186 | 4 | 35.00 | 4108********5415 | 205045 | 09/19/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 170.00 |
| 15 | Visa | 1039.00 |
| 1 | Discover | 80.00 |
| 0 | Other | 0.00 |
| 1289.00 |