| 12/01/2015 |
| 14:05:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERMUDEZ, LORENZO | 13-732180 | 1 | 14.99 | 4366********4602 | 022138 | 12/01/15 |
| BHATT, POOJA | 13-731938 | 1 | 14.99 | 4266********4041 | 014210 | 12/01/15 |
| BOLANOS, ANA | 13-732273 | 1 | 14.99 | 4788********6960 | 303251 | 12/01/15 |
| BOLANOS, MARCO | 13-661770 | 1 | 10.99 | 4788********6960 | 303252 | 12/01/15 |
| BUCK, BRANDON | 13-732174 | 1 | 13.99 | 4870********3515 | 080579 | 12/01/15 |
| CARRILLO, VANESSA | 13-732116 | 1 | 14.99 | 5403********6267 | 134114 | 12/01/15 |
| ESPINOZA, ISELA | 13-732143 | 1 | 13.99 | 4494********6526 | 395369 | 12/01/15 |
| FISHER, JASON | 13-661699 | 1 | 4.99 | 4815********9210 | 104417 | 12/01/15 |
| FLORES, DANIEL | 13-732117 | 1 | 12.99 | 5403********6267 | 134115 | 12/01/15 |
| FRITZ, MONICA | 13-731989 | 1 | 14.99 | 4239********4386 | 167548 | 12/01/15 |
| GILLIS, CHELSEA | 13-725533 | 1 | 14.99 | 4194********8620 | 042076 | 12/01/15 |
| GILLIS, JOHN | 13-731980 | 1 | 14.99 | 4194********8620 | 042076 | 12/01/15 |
| GONZALEZ, ESMAEL | 13-732157 | 1 | 14.99 | 4833********6945 | 054114 | 12/01/15 |
| GORMAN, ARLENE | 13-732104 | 1 | 13.99 | 5148********9983 | 03468B | 12/01/15 |
| GORMAN, JOHN | 13-732075 | 1 | 14.99 | 5148********9983 | 03487B | 12/01/15 |
| HADLEY, DORIS | 13-732091 | 1 | 14.99 | 5178********1724 | 076943 | 12/01/15 |
| HARRIS, LYNITA | 13-732087 | 1 | 13.99 | 4366********8767 | 019287 | 12/01/15 |
| HARRIS, SHERYL | 13-732148 | 1 | 14.99 | 4037********0499 | 311014 | 12/01/15 |
| JACKSON, STACY | 13-661714 | 1 | 9.99 | 4673********1299 | 615148 | 12/01/15 |
| JOHNSON, CHARLES | 13-732140 | 1 | 180.99 | 4347********0922 | 044114 | 12/01/15 |
| JOHNSON, SHERI | 13-732036 | 1 | 14.99 | 4494********7772 | 395470 | 12/01/15 |
| KOLOTYUK, IGOR | 13-731863 | 1 | 14.99 | 4833********3270 | 054114 | 12/01/15 |
| KUSKIE, KENNETH | 13-732061 | 1 | 14.99 | 4039********7197 | 000024 | 12/01/15 |
| LONA-PRIETO, JOSE JESUS | 13-661665 | 1 | 9.99 | 4640********9729 | 03456B | 12/01/15 |
| LOPEZ, ROSA | 13-732119 | 1 | 14.99 | 4342********2786 | 480742 | 12/01/15 |
| MADURI, MARIANELLA | 13-731937 | 1 | 19.99 | 4815********0169 | 114511 | 12/01/15 |
| MAGBUTAY, ROGELIO | 13-732261 | 1 | 15.99 | 4833********2549 | 044114 | 12/01/15 |
| MARTINEZ, ADRIAN | 13-732262 | 1 | 14.99 | 4494********4891 | 395522 | 12/01/15 |
| MARTINEZ, HELEN | 13-732058 | 1 | 14.99 | 4494********0557 | 395498 | 12/01/15 |
| MCGILLIS, DANIEL | 13-731970 | 1 | 14.99 | 4673********5666 | 145754 | 12/01/15 |
| MENDEZ-PRIETO, VENTURA MIGUE | 13-661669 | 1 | 9.99 | 4640********9729 | 03396B | 12/01/15 |
| MENDOZA, SAHERY | 13-732139 | 1 | 14.99 | 4347********1779 | 044114 | 12/01/15 |
| MISAMORE, BRANDON | 13-661768 | 1 | 9.99 | 5332********2444 | B13JY3 | 12/01/15 |
| MITRA, MARIA | 13-732258 | 1 | 14.99 | 4833********2549 | 044114 | 12/01/15 |
| NALOT, PETER | 13-700397 | 1 | 240.00 | 5411********1257 | 83930B | 12/01/15 |
| ORDUNA, ALMA | 13-732253 | 1 | 14.99 | 4815********6892 | 124013 | 12/01/15 |
| ORDUNA, STEPHANIE | 13-732256 | 1 | 14.99 | 4815********6892 | 124013 | 12/01/15 |
| OWEN, JAMES | 13-661697 | 1 | 9.99 | 5332********6961 | B13JZX | 12/01/15 |
| PLANTARIC, EDWARD | 13-661692 | 1 | 9.99 | 5280********9528 | 07670B | 12/01/15 |
| PROVOST, DAKARI | 13-732177 | 1 | 14.99 | 4761********4313 | 014115 | 12/01/15 |
| RIVERA, LACIE | 13-732102 | 1 | 14.99 | 4060********0056 | 044114 | 12/01/15 |
| SHORT, ROBERT | 13-732300 | 1 | 14.99 | 5403********5665 | 134114 | 12/01/15 |
| SIMPSON, GLADYS | 13-732265 | 1 | 14.99 | 4815********2520 | 124315 | 12/01/15 |
| SUGUITAN, JEAN | 13-732057 | 1 | 14.99 | 4342********2986 | 420104 | 12/01/15 |
| TORRES, LIZANDER | 13-661738 | 1 | 9.99 | 4347********1779 | 034114 | 12/01/15 |
| WILEY, PERRY | 13-661694 | 1 | 9.99 | 4368********4625 | 218745 | 12/01/15 |
| WILSON, KIMBERLY | 13-731862 | 1 | 14.99 | 4250********3470 | 093245 | 12/01/15 |
| WILSON, TYRONE | 13-732228 | 1 | 14.99 | 4039********3615 | 000448 | 12/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 10 | MasterCard | 356.91 |
| 38 | Visa | 699.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1056.53 |