| 08/01/2016 |
| 12:56:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERS-BURGESS, KIM | 07-WEB296976 | 1 | 15.00 | 4411********4893 | 052913 | 08/01/2016 |
| ANZURES, CARLOS | 07-WEB961527 | 1 | 15.00 | 3767*******1009 | 157378 | 08/01/2016 |
| ANZURES, YVONNE | 07-WEB859446 | 1 | 15.00 | 3767*******1017 | 141449 | 08/01/2016 |
| AVINA, MARIA | 07-WEB583199 | 1 | 12.99 | 4366********4893 | 030560 | 08/01/2016 |
| BOYAL, KHUSWINDER | 07-780705 | 1 | 17.99 | 4003********2622 | 07147B | 08/01/2016 |
| BURGESS, JACK | 07-WEB966644 | 1 | 15.00 | 4100********1556 | 56801D | 08/01/2016 |
| CAMERON, DOUG | 07-546796 | 1 | 17.99 | 5433********4306 | 001743 | 08/01/2016 |
| CARRILLO, JOSE | 07-769204 | 1 | 15.00 | 4342********7725 | 977960 | 08/01/2016 |
| CASTILLO, BERNICE | 07-762989 | 1 | 9.99 | 4833********5722 | 032913 | 08/01/2016 |
| CASTILLO, BRIANNA | 07-769194 | 1 | 17.99 | 4492********1873 | 037747 | 08/01/2016 |
| CEJA, RICARDO | 07-646420 | 1 | 17.99 | 4342********2861 | 782460 | 08/01/2016 |
| CHAVEZ, CLAUDIA | 07-763019 | 1 | 16.99 | 4342********8575 | 129964 | 08/01/2016 |
| CHIHECK, LAURA | 07-729249 | 1 | 15.00 | 5403********4614 | 317507 | 08/01/2016 |
| CHIHECK, TOM | 07-729252 | 1 | 15.00 | 5403********4614 | 109980 | 08/01/2016 |
| CORP, SAINT JOHNS PRE | 07-SJOHNSPRE | 1 | 90.93 | 4869********2465 | 022907 | 08/01/2016 |
| CORTES, HOLLY | 07-783604 | 1 | 17.99 | 3795*******1004 | 140238 | 08/01/2016 |
| CRUZ, ELI | 07-768357 | 1 | 15.00 | 4342********5925 | 972971 | 08/01/2016 |
| CRUZ, RODOLFO | 07-768359 | 1 | 15.00 | 4342********5925 | 948645 | 08/01/2016 |
| DAFFRON, JOEL | 07-WEB397770 | 1 | 15.00 | 4778********3105 | 922085 | 08/01/2016 |
| DE LA MORA, MIGUEL | 07-687920 | 1 | 10.00 | 4224********2847 | 657646 | 08/01/2016 |
| DONAN, ATILANO | 07-628006 | 1 | 10.00 | 5403********4473 | 122904 | 08/01/2016 |
| DUNCAN, LUKE | 07-WEB292652 | 1 | 15.00 | 4400********6233 | 04908C | 08/01/2016 |
| Estrada, ANGELITA | 07-WEB502499 | 1 | 17.99 | 4342********8592 | 128987 | 08/01/2016 |
| FONSECA, JAZMIN | 07-762990 | 1 | 15.98 | 4342********1437 | 129928 | 08/01/2016 |
| FRENCH, ADAM | 07-760459 | 1 | 17.99 | 4833********5693 | 022913 | 08/01/2016 |
| GARCIA, JOSE | 07-810036 | 1 | 99.00 | 4037********2172 | 211092 | 08/01/2016 |
| GARCIA, JOSE | 07-810036 | 1 | 15.99 | 5490********8883 | 06082Z | 08/01/2016 |
| GARCIA, PAULO | 07-546733 | 1 | 20.99 | 4342********7387 | 780210 | 08/01/2016 |
| GIULI, CHARLENE | 07-WEB119882 | 1 | 15.00 | 4154********1159 | 111328 | 08/01/2016 |
| GRANDE, JORGE | 07-768339 | 1 | 15.00 | 4342********9671 | 809051 | 08/01/2016 |
| GRAUBART, CHERYL | 07-805863 | 1 | 15.99 | 4147********3890 | 001066 | 08/01/2016 |
| GUZMAN, MARIELA | 07-824886 | 1 | 17.99 | 4342********0121 | 027177 | 08/01/2016 |
| GUZMAN, SUYAPA | 07-808704 | 1 | 15.00 | 4815********9396 | 152592 | 08/01/2016 |
| HER, MAYANGHO | 07-GFHOTEMP01 | 1 | 10.00 | 4323********2210 | 956713 | 08/01/2016 |
| HERNANDEZ, ALBERTO | 07-687915 | 1 | 10.00 | 4447********9188 | 001687 | 08/01/2016 |
| HOWELL, SHAHLA | 07-818480 | 1 | 17.99 | 4347********6287 | 012913 | 08/01/2016 |
| HULCY, ROCHELLE | 07-824164 | 1 | 17.99 | 5403********9253 | 566339 | 08/01/2016 |
| Jett, JASON | 07-833942 | 1 | 15.00 | 4833********3500 | 012913 | 08/01/2016 |
| Jett, MEGAN | 07-833929 | 1 | 15.00 | 4833********3795 | 002913 | 08/01/2016 |
| KALAKOSKY, MORGAN KALAKOSK | 07-WEB560122 | 1 | 15.99 | 4147********9297 | 07019D | 08/01/2016 |
| Kalivas, GEORGIA | 07-WEB537675 | 1 | 17.99 | 4798********6017 | 410908 | 08/01/2016 |
| LOPEZ, AZUCENA | 07-WEB628228 | 1 | 15.00 | 4427********0339 | 092813 | 08/01/2016 |
| LUJAN, MICHAEL | 07-WEB231116 | 1 | 15.00 | 4465********7192 | 001610 | 08/01/2016 |
| MARTINEZ, ANDRES | 07-762981 | 1 | 17.99 | 4342********5006 | 128946 | 08/01/2016 |
| MARTINEZ, CHRISTINA | 07-638982 | 1 | 17.99 | 4342********4484 | 809869 | 08/01/2016 |
| MCCLINTOCK, ASHLEY | 07-801481 | 1 | 15.99 | 4815********6517 | 112684 | 08/01/2016 |
| MCELVANY, AUTUMN | 07-821884 | 1 | 17.99 | 4239********4891 | 255562 | 08/01/2016 |
| MELGAR, CINDY | 07-768231 | 1 | 15.99 | 4833********7753 | 092813 | 08/01/2016 |
| MERAS, VANESSA | 07-816873 | 1 | 17.99 | 6011********9244 | 00169R | 08/01/2016 |
| MILLLER, MICHELLE | 07-WEB504461 | 1 | 15.00 | 4342********2887 | 027104 | 08/01/2016 |
| ORTIZ, AIME | 07-763011 | 1 | 17.99 | 4060********4567 | 082813 | 08/01/2016 |
| PABLO, JOSE | 07-764549 | 1 | 15.00 | 4815********8265 | 112285 | 08/01/2016 |
| PEPPER, NANCY | 07-WEB896912 | 1 | 15.00 | 4342********6709 | 131232 | 08/01/2016 |
| PEREZ, PEDRO | 07-809964 | 1 | 15.99 | 4342********5655 | 781515 | 08/01/2016 |
| PONCE, SHELLI | 07-783664 | 1 | 17.99 | 4636********9922 | 082928 | 08/01/2016 |
| RAMON, ROLAND | 07-833976 | 1 | 15.00 | 4298********0963 | 956708 | 08/01/2016 |
| REBETERANO, STEVEN | 07-WEB809895 | 1 | 15.99 | 5129********8374 | 122834 | 08/01/2016 |
| REGALADO-CISNER, DENISSE | 07-763013 | 1 | 17.99 | 4342********5006 | 063065 | 08/01/2016 |
| RENTERIA, CYNTHIA | 07-769177 | 1 | 15.00 | 4815********5641 | 172988 | 08/01/2016 |
| RENTERIA, MARIA | 07-769160 | 1 | 15.00 | 4815********5641 | 172988 | 08/01/2016 |
| RIVAS, CARMEN | 07-768679 | 1 | 17.99 | 4342********1507 | 025387 | 08/01/2016 |
| ROBERTS, DENNIS | 07-783634 | 1 | 17.99 | 4342********9904 | 128887 | 08/01/2016 |
| RODRIGUEZ, JESUS | 07-772240 | 1 | 12.99 | 4465********3946 | 001262 | 08/01/2016 |
| RODRIGUEZ, LESLY | 07-810251 | 1 | 15.99 | 3712*******1001 | 161690 | 08/01/2016 |
| SANCHEZ, BRIANNA | 07-779688 | 1 | 17.99 | 5107********4889 | 971967 | 08/01/2016 |
| SAUCIER, CINDY | 07-815294 | 1 | 17.99 | 4270********0719 | 001772 | 08/01/2016 |
| SERIO, ALEXANDRA | 07-WEB536487 | 1 | 15.99 | 4342********3289 | 025365 | 08/01/2016 |
| SICAIROS, RANDY | 07-WEB154583 | 1 | 15.00 | 4147********6025 | 05649D | 08/01/2016 |
| SIDHU, LOVDEEP | 07-639035 | 1 | 16.99 | 4400********0568 | 04496C | 08/01/2016 |
| STEIN, SCARLETT | 07-772524 | 1 | 12.99 | 4366********9289 | 015547 | 08/01/2016 |
| Shupp, JOE | 07-WEB635745 | 1 | 15.00 | 4833********6229 | 042813 | 08/01/2016 |
| TAMAGNI, CHANDRA | 07-WEB201738 | 1 | 15.00 | 5178********8278 | 05637Z | 08/01/2016 |
| TAYLOR, BOBBI | 07-687831 | 1 | 15.00 | 4039********2252 | 003717 | 08/01/2016 |
| THAPAR, KARTIK | 07-WEB807009 | 1 | 15.99 | 5178********6668 | 05633Z | 08/01/2016 |
| THOMAS, STEPHANIE | 07-GFHOTEMP02 | 1 | 10.00 | 5424********2912 | 13594B | 08/01/2016 |
| TORRES, JOSALYNE | 07-762935 | 1 | 17.99 | 4346********8845 | 140147 | 08/01/2016 |
| TORRES, LUZ | 07-762977 | 1 | 17.99 | 4346********8845 | 140191 | 08/01/2016 |
| VASQUEZ, CECILIA | 07-764555 | 1 | 15.00 | 4342********7774 | 977182 | 08/01/2016 |
| WILLIAMS, JACOB | 07-WEB494984 | 1 | 17.99 | 4778********1894 | 922068 | 08/01/2016 |
| WOODALL, HAL | 07-WEB544583 | 1 | 15.00 | 4603********6683 | 394492 | 08/01/2016 |
| XIONG, HOPE | 07-688058 | 1 | 10.00 | 4494********0811 | 534350 | 08/01/2016 |
| stanislawski, NICOLLE | 07-WEB564116 | 1 | 15.99 | 4147********0053 | 07210D | 08/01/2016 |
| Count | Card Type | Total |
| 4 | American Express | 63.98 |
| 11 | MasterCard | 166.94 |
| 66 | Visa | 1196.57 |
| 1 | Discover | 17.99 |
| 0 | Other | 0.00 |
| 1445.48 |