| 06/01/2016 |
| 12:26:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBOR, FIDEL | 07-769197 | 1 | 15.00 | 4342********2422 | 934721 | 06/01/2016 |
| AVINA, MARIA | 07-WEB583199 | 1 | 12.99 | 4366********4893 | 027168 | 06/01/2016 |
| BAROCIO, GABBY | 07-762987 | 1 | 17.99 | 4347********1671 | 091413 | 06/01/2016 |
| BUSSELL, BRETT | 07-819611 | 1 | 15.00 | 5403********0956 | 901954 | 06/01/2016 |
| CARRILLO, JOSE | 07-769204 | 1 | 15.00 | 4342********7725 | 012235 | 06/01/2016 |
| CASTILLO, BERNICE | 07-762989 | 1 | 27.98 | 4833********5722 | 091413 | 06/01/2016 |
| CASTILLO, BRIANNA | 07-769194 | 1 | 17.99 | 4492********2368 | 036895 | 06/01/2016 |
| CEJA, RICARDO | 07-WEB399107 | 1 | 17.99 | 4342********3501 | 037548 | 06/01/2016 |
| CHIHECK, LAURA | 07-729249 | 1 | 15.00 | 5403********4614 | 578490 | 06/01/2016 |
| CHIHECK, TOM | 07-729252 | 1 | 15.00 | 5403********4614 | 841378 | 06/01/2016 |
| CLARK, JONATHAN | 07-WEB731045 | 1 | 15.99 | 4778********4204 | 664839 | 06/01/2016 |
| CORP, SAINT JOHNS PRE | 07-SJOHNSPRE | 1 | 90.93 | 4869********2465 | 021453 | 06/01/2016 |
| CRUZ, ELI | 07-768357 | 1 | 15.00 | 4342********5925 | 868709 | 06/01/2016 |
| CRUZ, RODOLFO | 07-768359 | 1 | 15.00 | 4342********5925 | 261023 | 06/01/2016 |
| DE LA MORA, MIGUEL | 07-687920 | 1 | 10.00 | 4224********2847 | 160519 | 06/01/2016 |
| DONAN, ATILANO | 07-628006 | 1 | 40.00 | 5403********4473 | 901174 | 06/01/2016 |
| DUNCAN, LUKE | 07-WEB292652 | 1 | 15.00 | 4400********6233 | 01723C | 06/01/2016 |
| Estrada, ANGELITA | 07-WEB502499 | 1 | 17.99 | 4342********8592 | 298102 | 06/01/2016 |
| FRENCH, ADAM | 07-760459 | 1 | 17.99 | 4833********5693 | 081413 | 06/01/2016 |
| GARCIA, JOSE | 07-WEB255583 | 1 | 15.99 | 5490********8883 | 07100Z | 06/01/2016 |
| GARCIA, PAULO | 07-546733 | 1 | 15.99 | 4342********1223 | 362350 | 06/01/2016 |
| GARCIA, PAULO | 07-WEB761930 | 1 | 15.99 | 4342********1223 | 935494 | 06/01/2016 |
| GIULI, CHARLENE | 07-WEB119882 | 1 | 15.00 | 4154********1159 | 973541 | 06/01/2016 |
| GRANDE, JORGE | 07-768339 | 1 | 15.00 | 4342********9671 | 011253 | 06/01/2016 |
| GRAUBART, CHERYL | 07-805863 | 1 | 15.99 | 4147********3890 | 001806 | 06/01/2016 |
| GUZMAN, SUYAPA | 07-808704 | 1 | 15.00 | 4815********9396 | 191144 | 06/01/2016 |
| HER, MAYANGHO | 07-GFHOTEMP01 | 1 | 10.00 | 4323********2210 | 242407 | 06/01/2016 |
| HULCY, ROCHELLE | 07-WEB925509 | 1 | 17.99 | 5403********9253 | 610460 | 06/01/2016 |
| KALAKOSKY, MORGAN KALAKOSK | 07-WEB560122 | 1 | 15.99 | 4147********9297 | 03690D | 06/01/2016 |
| KIESZ, RANDALL | 07-WEB594893 | 1 | 12.99 | 4475********1462 | 025090 | 06/01/2016 |
| MALTEZO, JOSHUA | 07-762961 | 1 | 12.99 | 4400********6188 | 08462C | 06/01/2016 |
| MARTINEZ, CHRISTINA | 07-WEB949352 | 1 | 17.99 | 4342********4484 | 261724 | 06/01/2016 |
| MARTINEZ, JEANETTE | 07-762928 | 1 | 17.99 | 4815********2820 | 111940 | 06/01/2016 |
| MATA, JASMINE | 07-WEB666554 | 1 | 17.99 | 5178********8779 | 049080 | 06/01/2016 |
| MCCLINTOCK, ASHLEY | 07-WEB603415 | 1 | 15.99 | 4815********6517 | 121341 | 06/01/2016 |
| MCELVANY, AUTUMN | 07-WEB957115 | 1 | 17.99 | 4239********4891 | 307589 | 06/01/2016 |
| MELGAR, CINDY | 07-768231 | 1 | 15.99 | 4833********7753 | 071413 | 06/01/2016 |
| MILLLER, MICHELLE | 07-WEB504461 | 1 | 15.00 | 4342********2887 | 263205 | 06/01/2016 |
| MORA, LESLEY | 07-762992 | 1 | 17.99 | 4342********4507 | 841928 | 06/01/2016 |
| PEPPER, NANCY | 07-WEB896912 | 1 | 15.00 | 4342********6709 | 262707 | 06/01/2016 |
| PEREZ, PEDRO | 07-809964 | 1 | 15.99 | 4342********5655 | 298302 | 06/01/2016 |
| REBETERANO, STEVEN | 07-WEB809895 | 1 | 15.99 | 5129********8374 | 121435 | 06/01/2016 |
| RENTERIA, CYNTHIA | 07-769177 | 1 | 15.00 | 4815********5641 | 151047 | 06/01/2016 |
| RENTERIA, MARIA | 07-769160 | 1 | 15.00 | 4815********5641 | 151047 | 06/01/2016 |
| RIVAS, CARMEN | 07-768679 | 1 | 17.99 | 4342********1507 | 263240 | 06/01/2016 |
| RODRIGUEZ, JESUS | 07-772240 | 1 | 12.99 | 4465********3946 | 001669 | 06/01/2016 |
| RODRIGUEZ, LESLY | 07-810251 | 1 | 15.99 | 3712*******1001 | 149432 | 06/01/2016 |
| SERIO, ALEXANDRA | 07-WEB536487 | 1 | 15.99 | 4342********3289 | 841973 | 06/01/2016 |
| SIDHU, LOVDEEP | 07-WEB763768 | 1 | 17.99 | 4400********0568 | 07636C | 06/01/2016 |
| STEIN, SCARLETT | 07-772524 | 1 | 12.99 | 4366********9289 | 015876 | 06/01/2016 |
| Shupp, JOE | 07-WEB635745 | 1 | 15.00 | 4833********6229 | 001513 | 06/01/2016 |
| TAMAGNI, CHANDRA | 07-WEB201738 | 1 | 15.00 | 5178********8278 | 05040Z | 06/01/2016 |
| TAYLOR, BOBBI | 07-687831 | 1 | 15.00 | 4039********2252 | 003574 | 06/01/2016 |
| THAPAR, KARTIK | 07-WEB807009 | 1 | 15.99 | 5178********6668 | 05049Z | 06/01/2016 |
| VASQUEZ, CECILIA | 07-764555 | 1 | 15.00 | 4342********7774 | 998246 | 06/01/2016 |
| XIONG, HOPE | 07-688058 | 1 | 10.00 | 4494********0811 | 617156 | 06/01/2016 |
| stanislawski, NICOLLE | 07-WEB564116 | 1 | 15.99 | 4147********0053 | 05037D | 06/01/2016 |
| Count | Card Type | Total |
| 1 | American Express | 15.99 |
| 10 | MasterCard | 183.95 |
| 46 | Visa | 796.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 996.59 |