| 06/15/2016 |
| 06:12:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECCERRA-GARIBA, ERIKA | 10-6582 | 2 | 50.00 | 4815********4598 | 155850 | 06/15/2016 |
| CAMERON, JO | 10-6242 | 2 | 42.50 | 4147********3312 | 06140D | 06/15/2016 |
| CASARINO, ALEXIS | 10-6214 | 2 | 30.00 | 4342********4256 | 395042 | 06/15/2016 |
| CASTILLO, ORIANA | 10-6552 | 2 | 30.00 | 4465********3386 | 015960 | 06/15/2016 |
| CEJA, DAISY | 10-6256 | 2 | 50.00 | 4888********8916 | 06729C | 06/15/2016 |
| COOPER, AMBER | 10-6810 | 2 | 50.00 | 4342********1649 | 393256 | 06/15/2016 |
| FABIAN, YADIRA | 10-6560 | 2 | 30.00 | 4815********4967 | 155758 | 06/15/2016 |
| FARMER, MARIE | 10-5067 | 2 | 45.00 | 4147********9515 | 06177D | 06/15/2016 |
| FIGUEROA, LILIA | 10-6382 | 2 | 45.00 | 6011********7526 | 01525R | 06/15/2016 |
| FORTNEY-GRAZIAN, CHRISTINE | 10-6611 | 2 | 70.00 | 4342********5112 | 396700 | 06/15/2016 |
| GONZALES, BRITTANY | 10-6397 | 2 | 30.00 | 4465********7729 | 015886 | 06/15/2016 |
| GUITERREZ, ANNETTE | 10-6854 | 2 | 50.00 | 4342********1737 | 823293 | 06/15/2016 |
| HANSEN, TAMARA | 10-6517 | 2 | 42.50 | 4347********9236 | 075506 | 06/15/2016 |
| HOLIDAY, CHERI | 10-5862 | 2 | 45.00 | 4397********7771 | 06174C | 06/15/2016 |
| HUTCHINGS, ANDREA | 10-6635 | 2 | 50.00 | 4815********2523 | 155950 | 06/15/2016 |
| LAINE, JENNIFER | 10-6563 | 2 | 50.00 | 5178********9951 | 010974 | 06/15/2016 |
| LANGE, POLLY | 10-6551 | 2 | 42.50 | 4342********6657 | 589393 | 06/15/2016 |
| LASS, KAITLYN | 10-6524 | 2 | 30.00 | 4756********2180 | 094442 | 06/15/2016 |
| MIGUEL, TONYA | 10-5672 | 2 | 40.00 | 4388********8057 | 06160C | 06/15/2016 |
| OHLER, NATALIE | 10-6474 | 2 | 50.00 | 4815********0163 | 165057 | 06/15/2016 |
| OROZCO, ARIADNE | 10-6819 | 2 | 30.00 | 4347********9984 | 085506 | 06/15/2016 |
| PASSINI- AKHTAR, KIM | 10-6080 | 2 | 50.00 | 4003********2937 | 06194C | 06/15/2016 |
| RABELLO, SARAH | 10-6400 | 2 | 30.00 | 4347********0715 | 085506 | 06/15/2016 |
| RIVERA-SHARBONE, ROSA | 10-6025 | 2 | 42.50 | 5466********7381 | 06192Z | 06/15/2016 |
| ROMERO, LAURA | 10-6526 | 2 | 30.00 | 4400********6658 | 05729B | 06/15/2016 |
| STARRITT, PATRICIA | 10-5734 | 2 | 50.00 | 5528********7137 | 06191E | 06/15/2016 |
| TEJEDA, LETICIA | 10-6553 | 2 | 30.00 | 5175********7977 | 165154 | 06/15/2016 |
| WHITE, MARY | 10-6254 | 2 | 50.00 | 4342********3813 | 394267 | 06/15/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 172.50 |
| 23 | Visa | 967.50 |
| 1 | Discover | 45.00 |
| 0 | Other | 0.00 |
| 1185.00 |