| 10/15/2015 |
| 12:24:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHIK, ALI | 97-709669 | 2 | 29.00 | 4210********3036 | 035994 | 10/15/15 |
| BEREZ, BAUDELIA | 97-728950 | 2 | 29.00 | 4347********5627 | 035912 | 10/15/15 |
| BROWN, ANTHONY | 97-728951 | 2 | 29.00 | 4147********0780 | 08603C | 10/15/15 |
| DAVIS, JOHN | 97-709660 | 2 | 28.99 | 4342********6883 | 212511 | 10/15/15 |
| DURAN, THOMAS | 97-728893 | 2 | 28.99 | 4194********6139 | 035994 | 10/15/15 |
| FILLAVUERTE, RAUL | 97-709645 | 2 | 39.99 | 4494********8118 | 943895 | 10/15/15 |
| FLORES, ARTURO | 97-737875 | 2 | 29.00 | 4815********1106 | 125194 | 10/15/15 |
| FLORES, JOANNA | 97-728961 | 2 | 28.99 | 4342********6300 | 568064 | 10/15/15 |
| GARCIA, JORGE | 97-710058 | 2 | 29.00 | 4833********1330 | 035912 | 10/15/15 |
| GEMECHU, MILLYON | 97-640347 | 2 | 15.00 | 3772*******2009 | 165067 | 10/15/15 |
| GUERRERO, MANUEL | 97-709670 | 2 | 29.00 | 4815********8801 | 115796 | 10/15/15 |
| GUERRERO, STEVEN | 97-710060 | 2 | 29.00 | 4815********8801 | 115796 | 10/15/15 |
| HEMMINGER, AMY | 97-728974 | 2 | 14.99 | 4347********4352 | 035912 | 10/15/15 |
| HERRERA, ALMA | 97-728981 | 2 | 29.00 | 4347********6649 | 035912 | 10/15/15 |
| KIM, NAM | 97-709691 | 2 | 29.00 | 4815********3583 | 125091 | 10/15/15 |
| LAM, TONY | 97-728979 | 2 | 28.99 | 4342********9090 | 357185 | 10/15/15 |
| LARA, REBECA | 97-728980 | 2 | 29.00 | 4347********0088 | 035912 | 10/15/15 |
| LEE, CHARLIE | 97-709673 | 2 | 28.99 | 4282********3612 | 035912 | 10/15/15 |
| MIRANDA, MARIO | 97-709678 | 2 | 34.00 | 4347********0088 | 035912 | 10/15/15 |
| ORTEGA, SABINA | 97-728973 | 2 | 28.99 | 4342********8313 | 475390 | 10/15/15 |
| PEREZ, MIARTA | 97-728949 | 2 | 29.00 | 4347********5627 | 035912 | 10/15/15 |
| PEREZ-RAMOS, BEATRIZ ANDRI | 97-728928 | 2 | 29.00 | 4815********1106 | 125194 | 10/15/15 |
| RODRIGUEZ, RAFAEL | 97-728941 | 2 | 29.00 | 4342********0972 | 474355 | 10/15/15 |
| SERVIN, DAVID | 97-710055 | 2 | 29.00 | 4342********5365 | 136680 | 10/15/15 |
| SINGH, SATNAM | 97-709621 | 2 | 28.99 | 4815********3546 | 175897 | 10/15/15 |
| TANG, REBETCA | 97-726160 | 2 | 28.99 | 4342********9090 | 136682 | 10/15/15 |
| VILLASENOR HERR, GUADALUPE | 97-728976 | 2 | 34.00 | 4347********6649 | 035912 | 10/15/15 |
| WATERS, DANA | 97-710050 | 2 | 28.99 | 4342********4244 | 311526 | 10/15/15 |
| Count | Card Type | Total |
| 1 | American Express | 15.00 |
| 0 | MasterCard | 0.00 |
| 27 | Visa | 789.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 804.89 |