| 07/01/2016 |
| 13:39:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVINA, MARIA | 07-WEB583199 | 1 | 12.99 | 4366********4893 | 002494 | 07/01/2016 |
| BOYAL, KHUSWINDER | 07-780705 | 1 | 17.99 | 4003********2622 | 07328B | 07/01/2016 |
| CAMERON, DOUG | 07-546796 | 1 | 17.99 | 5433********4306 | 001421 | 07/01/2016 |
| CARRILLO, JOSE | 07-769204 | 1 | 15.00 | 4342********7725 | 793120 | 07/01/2016 |
| CEJA, RICARDO | 07-WEB399107 | 1 | 17.99 | 4342********2861 | 793927 | 07/01/2016 |
| CHAVEZ, CLAUDIA | 07-763019 | 1 | 16.99 | 4342********8575 | 793874 | 07/01/2016 |
| CHIHECK, LAURA | 07-729249 | 1 | 15.00 | 5403********4614 | 654231 | 07/01/2016 |
| CHIHECK, TOM | 07-729252 | 1 | 15.00 | 5403********4614 | 573611 | 07/01/2016 |
| CISNEROS REGALA, JUANITA | 07-763002 | 1 | 17.99 | 4342********5006 | 893799 | 07/01/2016 |
| CLARK, JONATHAN | 07-WEB731045 | 1 | 15.99 | 4778********4204 | 931571 | 07/01/2016 |
| CORP, SAINT JOHNS PRE | 07-SJOHNSPRE | 1 | 90.93 | 4869********2465 | 025916 | 07/01/2016 |
| CORTES, HOLLY | 07-783604 | 1 | 17.99 | 3795*******1004 | 131541 | 07/01/2016 |
| CORTEZ, ESPERANZA | 07-779710 | 1 | 17.99 | 4342********1210 | 639229 | 07/01/2016 |
| CRUZ, ELI | 07-768357 | 1 | 15.00 | 4342********5925 | 922072 | 07/01/2016 |
| CRUZ, RODOLFO | 07-768359 | 1 | 15.00 | 4342********5925 | 740758 | 07/01/2016 |
| Clarke, LAURA | 07-WEB910284 | 1 | 17.99 | 4342********8711 | 543881 | 07/01/2016 |
| DE LA MORA, MIGUEL | 07-687920 | 1 | 10.00 | 4224********2847 | 901631 | 07/01/2016 |
| DONAN, ATILANO | 07-628006 | 1 | 10.00 | 5403********4473 | 125911 | 07/01/2016 |
| DUNCAN, LUKE | 07-WEB292652 | 1 | 15.00 | 4400********6233 | 01435C | 07/01/2016 |
| Estrada, ANGELITA | 07-WEB502499 | 1 | 17.99 | 4342********8592 | 544648 | 07/01/2016 |
| FRENCH, ADAM | 07-760459 | 1 | 17.99 | 4833********5693 | 075913 | 07/01/2016 |
| GARCIA, JOSE | 07-810036 | 1 | 99.00 | 4037********2172 | 211095 | 07/01/2016 |
| GARCIA, JOSE | 07-810036 | 1 | 15.99 | 5490********8883 | 04996Z | 07/01/2016 |
| GIULI, CHARLENE | 07-WEB119882 | 1 | 15.00 | 4154********1159 | 491252 | 07/01/2016 |
| GRANDE, JORGE | 07-768339 | 1 | 15.00 | 4342********9671 | 572003 | 07/01/2016 |
| GRAUBART, CHERYL | 07-805863 | 1 | 15.99 | 4147********3890 | 001542 | 07/01/2016 |
| GUZMAN, MARIELA | 07-824886 | 1 | 17.99 | 4342********0121 | 640939 | 07/01/2016 |
| GUZMAN, SUYAPA | 07-808704 | 1 | 15.00 | 4815********9396 | 195893 | 07/01/2016 |
| HER, MAYANGHO | 07-GFHOTEMP01 | 1 | 10.00 | 4323********2210 | 070385 | 07/01/2016 |
| HOWELL, SHAHLA | 07-818480 | 1 | 17.99 | 4347********6287 | 055913 | 07/01/2016 |
| HULCY, ROCHELLE | 07-WEB925509 | 1 | 17.99 | 5403********9253 | 982283 | 07/01/2016 |
| KALAKOSKY, MORGAN KALAKOSK | 07-WEB560122 | 1 | 15.99 | 4147********9297 | 07471D | 07/01/2016 |
| Kalivas, GEORGIA | 07-WEB537675 | 1 | 17.99 | 4798********6017 | 119294 | 07/01/2016 |
| MARTINEZ, ANDRES | 07-762981 | 1 | 17.99 | 4342********5006 | 637492 | 07/01/2016 |
| MARTINEZ, CHRISTINA | 07-638982 | 1 | 17.99 | 4342********4484 | 714868 | 07/01/2016 |
| MCCLINTOCK, ASHLEY | 07-801481 | 1 | 15.99 | 4815********6517 | 145596 | 07/01/2016 |
| MCELVANY, AUTUMN | 07-821884 | 1 | 17.99 | 4239********4891 | 271776 | 07/01/2016 |
| MELGAR, CINDY | 07-768231 | 1 | 15.99 | 4833********7753 | 075913 | 07/01/2016 |
| MERAS, VANESSA | 07-816873 | 1 | 17.99 | 6011********9244 | 00132R | 07/01/2016 |
| MILLLER, MICHELLE | 07-WEB504461 | 1 | 15.00 | 4342********2887 | 714924 | 07/01/2016 |
| MORA, LESLEY | 07-762992 | 1 | 17.99 | 4342********4507 | 639954 | 07/01/2016 |
| ORTIZ, AIME | 07-763011 | 1 | 17.99 | 4060********4567 | 085913 | 07/01/2016 |
| PABLO, JOSE | 07-764549 | 1 | 50.00 | 4815********8265 | 175594 | 07/01/2016 |
| PEPPER, NANCY | 07-WEB896912 | 1 | 15.00 | 4342********6709 | 544850 | 07/01/2016 |
| PEREZ, PEDRO | 07-809964 | 1 | 15.99 | 4342********5655 | 641637 | 07/01/2016 |
| PONCE, SHELLI | 07-783664 | 1 | 17.99 | 4636********9922 | 005711 | 07/01/2016 |
| REBETERANO, STEVEN | 07-WEB809895 | 1 | 15.99 | 5129********8374 | 125856 | 07/01/2016 |
| REGALADO-CISNER, DENISSE | 07-763013 | 1 | 17.99 | 4342********5006 | 831853 | 07/01/2016 |
| RENTERIA, CYNTHIA | 07-769177 | 1 | 15.00 | 4815********5641 | 105897 | 07/01/2016 |
| RENTERIA, MARIA | 07-769160 | 1 | 15.00 | 4815********5641 | 105897 | 07/01/2016 |
| RIVAS, CARMEN | 07-768679 | 1 | 17.99 | 4342********1507 | 639995 | 07/01/2016 |
| ROBERTS, DENNIS | 07-783634 | 1 | 17.99 | 4342********9904 | 641676 | 07/01/2016 |
| ROCHA, JANET | 07-769268 | 1 | 88.97 | 4815********5203 | 125094 | 07/01/2016 |
| RODRIGUEZ, JESUS | 07-772240 | 1 | 12.99 | 4465********3946 | 001761 | 07/01/2016 |
| RODRIGUEZ, LESLY | 07-810251 | 1 | 15.99 | 3712*******1001 | 199090 | 07/01/2016 |
| SANCHEZ, BRIANNA | 07-779688 | 1 | 17.99 | 5107********4889 | 358989 | 07/01/2016 |
| SAUCIER, CINDY | 07-WEB697828 | 1 | 17.99 | 4270********0719 | 001960 | 07/01/2016 |
| SERIO, ALEXANDRA | 07-WEB536487 | 1 | 15.99 | 4342********3289 | 638342 | 07/01/2016 |
| SIDHU, LOVDEEP | 07-639035 | 1 | 16.99 | 4400********0568 | 08166C | 07/01/2016 |
| STEIN, SCARLETT | 07-772524 | 1 | 12.99 | 4366********9289 | 005501 | 07/01/2016 |
| STROMNES, AUBREY | 07-WEB401666 | 1 | 17.99 | 4347********4410 | 035913 | 07/01/2016 |
| Shupp, JOE | 07-WEB635745 | 1 | 15.00 | 4833********6229 | 035913 | 07/01/2016 |
| TAMAGNI, CHANDRA | 07-WEB201738 | 1 | 15.00 | 5178********8278 | 07723Z | 07/01/2016 |
| TAYLOR, BOBBI | 07-687831 | 1 | 15.00 | 4039********2252 | 003643 | 07/01/2016 |
| THAPAR, KARTIK | 07-WEB807009 | 1 | 15.99 | 5178********6668 | 07730Z | 07/01/2016 |
| TORRES, JOSALYNE | 07-762935 | 1 | 17.99 | 4346********8845 | 333703 | 07/01/2016 |
| TORRES, LUZ | 07-762977 | 1 | 17.99 | 4346********8845 | 333793 | 07/01/2016 |
| VASQUEZ, CECILIA | 07-764555 | 1 | 15.00 | 4342********7774 | 830987 | 07/01/2016 |
| XIONG, HOPE | 07-688058 | 1 | 10.00 | 4494********0811 | 751033 | 07/01/2016 |
| stanislawski, NICOLLE | 07-WEB564116 | 1 | 15.99 | 4147********0053 | 07768D | 07/01/2016 |
| Count | Card Type | Total |
| 2 | American Express | 33.98 |
| 10 | MasterCard | 156.94 |
| 57 | Visa | 1183.54 |
| 1 | Discover | 17.99 |
| 0 | Other | 0.00 |
| 1392.45 |