| 07/15/2015 |
| 06:43:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, SILVIA | A2-3155160918 | 3 | 10.00 | 4727********2543 | 112469 | 07/15/2015 |
| BAKER, KRISTINE | A2-3157673496 | 3 | 29.99 | 5109********7150 | H66577 | 07/15/2015 |
| BALSTRA, SAMANTHA | A2-102042652 | 3 | 19.99 | 4474********7408 | 474786 | 07/15/2015 |
| BARRON PT, RHODA | A2-3152963110 | 3 | 25.00 | 4452********3298 | 184441 | 07/15/2015 |
| BECIRSPAHIC, ZERINA | A2-3158776284 | 3 | 16.99 | 4305********4554 | 277470 | 07/15/2015 |
| BURGAN, WILLIAM | A2-102042382 | 3 | 19.99 | 4258********0308 | 037069 | 07/15/2015 |
| CALANARA, OLIVIA | A2-6317904167 | 3 | 22.99 | 4900********0522 | 093507 | 07/15/2015 |
| CIARPELLI PT, KIM | A2-3153912022 | 3 | 25.00 | 4266********6597 | 05915A | 07/15/2015 |
| DAVILA, ANNA | A2-3156409496 | 3 | 19.99 | 4727********2543 | 112485 | 07/15/2015 |
| DIXON, SHERIA | A2-102042138 | 3 | 16.99 | 4452********2405 | 184448 | 07/15/2015 |
| FEDOR PT, KRISTEN | A2-102042667 | 3 | 50.00 | 4258********1423 | 040083 | 07/15/2015 |
| GORDON, DEMAR | A2-5853190654 | 3 | 19.99 | 4117********7843 | 153451 | 07/15/2015 |
| GRAZIANO, JAMIE | A2-102042634 | 3 | 29.99 | 5333********9298 | 425850 | 07/15/2015 |
| GROVES, TERRI | A2-3155935284 | 3 | 19.99 | 4479********9631 | 015299 | 07/15/2015 |
| HOUSTON, TAYLAYA | A2-102042695 | 3 | 29.99 | 4452********5838 | 184450 | 07/15/2015 |
| LICEA SR, ABRAHAN | A2-102042877 | 3 | 19.99 | 4347********7825 | 023507 | 07/15/2015 |
| LILES, ADASHA | A2-3154500915 | 3 | 19.99 | 4117********4245 | 153759 | 07/15/2015 |
| LUNG, LUNG | A2-102041949 | 3 | 12.99 | 4117********5906 | 153850 | 07/15/2015 |
| MADANGUIT, GERI | A2-8479224857 | 3 | 16.99 | 4060********6958 | 023507 | 07/15/2015 |
| MANCINI, ANNA | A2-102042548 | 3 | 19.99 | 4427********3102 | 221032 | 07/15/2015 |
| MERRITT, MALIK | A2-102042777 | 3 | 22.99 | 5449********9516 | H65903 | 07/15/2015 |
| MOHAMMED PT, YASEEN | A2-MOHAMMED | 3 | 80.00 | 4490********8797 | 074662 | 07/15/2015 |
| NGO, KHOA | A2-3152467196 | 3 | 39.99 | 4264********9246 | 05964B | 07/15/2015 |
| PAW, LER | A2-3158631391 | 3 | 19.99 | 4207********9075 | 033507 | 07/15/2015 |
| PETTY PT, LINDSAY | A2-PETTY | 3 | 50.00 | 5508********1223 | 234430 | 07/15/2015 |
| POKURI PT, HARITHA | A2-POKURI | 3 | 60.00 | 4264********3959 | 02105B | 07/15/2015 |
| PULLMAN, FELICIA | A2-102042886 | 3 | 22.99 | 5174********4927 | 063536 | 07/15/2015 |
| QUIGLEY PT, NICHOLAS | A2-3152568644 | 3 | 35.00 | 4258********3799 | 044050 | 07/15/2015 |
| RUSCZYK, JESSICA | A2-3155150242 | 3 | 19.99 | 4258********8632 | 045073 | 07/15/2015 |
| SALVATORE PT, TAMMY | A2-3157446290 | 3 | 15.00 | 4271********3388 | 277654 | 07/15/2015 |
| SALVATORE, TAMMY | A2-102042211 | 3 | 19.99 | 4271********3388 | 277652 | 07/15/2015 |
| SANTIESTEBAN-VA, IDALBARTO | A2-102042432 | 3 | 19.99 | 4210********2892 | 052459 | 07/15/2015 |
| SIMONS-ROOF, MARY | A2-102042456 | 3 | 10.00 | 4452********9821 | 184453 | 07/15/2015 |
| SMITH-SCOTT PT, MELIKKA | A2-3153830169 | 3 | 25.00 | 5594********9070 | 425884 | 07/15/2015 |
| WRIGHT, KAREN | A2-102042455 | 3 | 19.99 | 4452********2071 | 184456 | 07/15/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 180.96 |
| 29 | Visa | 726.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 907.76 |