| 09/01/2016 |
| 13:20:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERS-BURGESS, KIM | 07-WEB296976 | 1 | 15.00 | 4411********4893 | 065513 | 09/01/2016 |
| ANZURES, CARLOS | 07-WEB961527 | 1 | 15.00 | 3767*******1009 | 131913 | 09/01/2016 |
| ANZURES, YVONNE | 07-851843 | 1 | 15.00 | 3767*******1017 | 101607 | 09/01/2016 |
| BOYAL, KHUSWINDER | 07-780705 | 1 | 17.99 | 4003********2622 | 05294B | 09/01/2016 |
| BURGESS, JACK | 07-WEB966644 | 1 | 15.00 | 4100********1556 | 47915D | 09/01/2016 |
| CAMERON, DOUG | 07-546796 | 1 | 17.99 | 5433********4306 | 001161 | 09/01/2016 |
| CARRILLO, JOSE | 07-769204 | 1 | 15.00 | 4342********7725 | 479101 | 09/01/2016 |
| CASTILLO, BERNICE | 07-762989 | 1 | 9.99 | 4833********5722 | 095513 | 09/01/2016 |
| CASTILLO, BRIANNA | 07-769194 | 1 | 17.99 | 4492********1873 | 65946Q | 09/01/2016 |
| CEJA, RICARDO | 07-646420 | 1 | 17.99 | 4342********2861 | 518251 | 09/01/2016 |
| CORP, SAINT JOHNS PRE | 07-SJOHNSPRE | 1 | 90.93 | 4869********2465 | 025514 | 09/01/2016 |
| CORTES, HOLLY | 07-783604 | 1 | 17.99 | 3795*******1004 | 145877 | 09/01/2016 |
| CRUZ, ELI | 07-768357 | 1 | 15.00 | 4342********5925 | 492759 | 09/01/2016 |
| CRUZ, RODOLFO | 07-768359 | 1 | 15.00 | 4342********5925 | 478865 | 09/01/2016 |
| DAFFRON, JOEL | 07-WEB397770 | 1 | 15.00 | 4511********3702 | 675701 | 09/01/2016 |
| DAFFRON, STEPHANIE | 07-851905 | 1 | 20.00 | 4511********3702 | 675700 | 09/01/2016 |
| DE LA MORA, MIGUEL | 07-687920 | 1 | 10.00 | 4224********2847 | 418108 | 09/01/2016 |
| DONAN, ATILANO | 07-628006 | 1 | 10.00 | 5403********4473 | 125513 | 09/01/2016 |
| DUNCAN, LUKE | 07-WEB292652 | 1 | 15.00 | 4400********6233 | 02952C | 09/01/2016 |
| FONSECA, JAZMIN | 07-762990 | 1 | 17.99 | 4342********1437 | 478929 | 09/01/2016 |
| FRENCH, ADAM | 07-760459 | 1 | 17.99 | 4833********5693 | 065513 | 09/01/2016 |
| GARCIA, JOSE | 07-810036 | 1 | 15.99 | 5490********8883 | 00441Z | 09/01/2016 |
| GARCIA, JOSE | 07-810036 | 1 | 99.00 | 4037********2172 | 211055 | 09/01/2016 |
| GARCIA, PAULO | 07-WEB761930 | 1 | 57.97 | 4342********7387 | 614753 | 09/01/2016 |
| GARCIA, PAULO | 07-546733 | 1 | 15.99 | 4342********7387 | 492872 | 09/01/2016 |
| GIULI, CHARLENE | 07-WEB119882 | 1 | 15.00 | 4154********1159 | 762702 | 09/01/2016 |
| GRANDE, JORGE | 07-768339 | 1 | 15.00 | 4342********9671 | 521303 | 09/01/2016 |
| GRAUBART, CHERYL | 07-805863 | 1 | 15.99 | 4147********3890 | 001922 | 09/01/2016 |
| GUZMAN, MARIELA | 07-824886 | 1 | 17.99 | 4342********0121 | 478996 | 09/01/2016 |
| GUZMAN, SUYAPA | 07-808704 | 1 | 15.00 | 4815********9396 | 105655 | 09/01/2016 |
| HER, MAYANGHO | 07-GFHOTEMP01 | 1 | 10.00 | 4323********2210 | 984942 | 09/01/2016 |
| HERNANDEZ, ALBERTO | 07-687915 | 1 | 10.00 | 4447********9188 | 001173 | 09/01/2016 |
| HOWELL, SHAHLA | 07-818480 | 1 | 17.99 | 4347********6287 | 085513 | 09/01/2016 |
| HULCY, ROCHELLE | 07-824164 | 1 | 17.99 | 5403********9253 | 648270 | 09/01/2016 |
| Jett, JASON | 07-833942 | 1 | 15.00 | 4833********3500 | 085513 | 09/01/2016 |
| Jett, MEGAN | 07-833929 | 1 | 15.00 | 4833********3795 | 085513 | 09/01/2016 |
| KALAKOSKY, MORGAN KALAKOSK | 07-WEB560122 | 1 | 15.99 | 4147********9297 | 05550D | 09/01/2016 |
| LOPEZ, AZUCENA | 07-WEB628228 | 1 | 15.00 | 4427********0339 | 095513 | 09/01/2016 |
| LUJAN, MICHAEL | 07-827309 | 1 | 15.00 | 4465********7192 | 001742 | 09/01/2016 |
| MARTINEZ, ANDRES | 07-762981 | 1 | 17.99 | 4342********5006 | 613913 | 09/01/2016 |
| MARTINEZ, CHRISTINA | 07-638982 | 1 | 17.99 | 4342********4484 | 613900 | 09/01/2016 |
| MCCLINTOCK, ASHLEY | 07-805970 | 1 | 15.99 | 4815********6517 | 145257 | 09/01/2016 |
| MCELVANY, AUTUMN | 07-821884 | 1 | 17.99 | 4239********4891 | 129005 | 09/01/2016 |
| MELGAR, CINDY | 07-768231 | 1 | 15.99 | 4833********7753 | 015513 | 09/01/2016 |
| MERAS, VANESSA | 07-816873 | 1 | 17.99 | 6011********9244 | 00152R | 09/01/2016 |
| MILLLER, MICHELLE | 07-WEB504461 | 1 | 15.00 | 4342********2887 | 414091 | 09/01/2016 |
| ORTIZ, AIME | 07-763011 | 1 | 17.99 | 4060********4567 | 015513 | 09/01/2016 |
| PEPPER, NANCY | 07-WEB896912 | 1 | 15.00 | 4342********6709 | 576718 | 09/01/2016 |
| PEREZ, PEDRO | 07-809964 | 1 | 15.99 | 4342********5655 | 575948 | 09/01/2016 |
| PONCE, SHELLI | 07-783664 | 1 | 17.99 | 4636********9922 | 005530 | 09/01/2016 |
| REBETERANO, STEVEN | 07-WEB809895 | 1 | 15.99 | 5129********8374 | 125500 | 09/01/2016 |
| REGALADO-CISNER, DENISSE | 07-763013 | 1 | 17.99 | 4342********5006 | 519959 | 09/01/2016 |
| RENTERIA, CYNTHIA | 07-769177 | 1 | 15.00 | 4815********5641 | 195057 | 09/01/2016 |
| RENTERIA, MARIA | 07-769160 | 1 | 15.00 | 4815********5641 | 195057 | 09/01/2016 |
| RIVAS, ANALY | 07-811576 | 1 | 15.00 | 4943********7022 | 220257 | 09/01/2016 |
| RIVAS, CARMEN | 07-768679 | 1 | 17.99 | 4342********1507 | 492200 | 09/01/2016 |
| ROBERTS, DENNIS | 07-783634 | 1 | 17.99 | 4342********9904 | 574314 | 09/01/2016 |
| ROCHA, JANET | 07-769268 | 1 | 40.98 | 4815********2164 | 135150 | 09/01/2016 |
| RODRIGUEZ, JESUS | 07-772240 | 1 | 12.99 | 4465********3946 | 001148 | 09/01/2016 |
| RODRIGUEZ, LESLY | 07-810251 | 1 | 15.99 | 3712*******1001 | 199955 | 09/01/2016 |
| SAUCIER, CINDY | 07-815294 | 1 | 17.99 | 4270********0719 | 001841 | 09/01/2016 |
| SIDHU, LOVDEEP | 07-639035 | 1 | 16.99 | 4400********0568 | 09297C | 09/01/2016 |
| STEIN, SCARLETT | 07-772524 | 1 | 12.99 | 4366********9289 | 026657 | 09/01/2016 |
| Shupp, JOE | 07-WEB635745 | 1 | 15.00 | 4833********6229 | 075513 | 09/01/2016 |
| TAMAGNI, CHANDRA | 07-WEB201738 | 1 | 15.00 | 5178********8278 | 05845Z | 09/01/2016 |
| TAYLOR, BOBBI | 07-841820 | 1 | 15.00 | 4039********2252 | 003810 | 09/01/2016 |
| THAPAR, KARTIK | 07-WEB807009 | 1 | 15.99 | 5178********6668 | 05854Z | 09/01/2016 |
| THOMAS, STEPHANIE | 07-GFHOTEMP02 | 1 | 10.00 | 5424********2912 | 67555B | 09/01/2016 |
| VASQUEZ, CECILIA | 07-764555 | 1 | 15.00 | 4342********7774 | 520065 | 09/01/2016 |
| WILLIAMS, JACOB | 07-WEB494984 | 1 | 17.99 | 4778********1894 | 229085 | 09/01/2016 |
| WOODALL, HAL | 07-WEB544583 | 1 | 15.00 | 4603********6683 | 441905 | 09/01/2016 |
| XIONG, HOPE | 07-688058 | 1 | 10.00 | 4494********0811 | 209502 | 09/01/2016 |
| stanislawski, NICOLLE | 07-831300 | 1 | 15.99 | 4147********0053 | 05870D | 09/01/2016 |
| Count | Card Type | Total |
| 4 | American Express | 63.98 |
| 8 | MasterCard | 118.95 |
| 60 | Visa | 1164.60 |
| 1 | Discover | 17.99 |
| 0 | Other | 0.00 |
| 1365.52 |