| 02/05/2016 |
| 09:43:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASSELIN, JEFFREY | 13-732046 | 3 | 320.00 | 5291********0688 | 05274B | 02/05/2016 |
| BERLINSKIY, OLENA | 13-700469 | 3 | 14.99 | 4313********5308 | 09319C | 02/05/2016 |
| CASTRO, RAY | 13-700466 | 3 | 14.99 | 4194********6428 | 027522 | 02/05/2016 |
| CATLIN, MARK | 13-CATLIN | 3 | 14.99 | 4366********3638 | 011531 | 02/05/2016 |
| COBARRUBIAS, MARIO | 13-700617 | 3 | 14.99 | 4342********7109 | 042798 | 02/05/2016 |
| DAVIS, ADAM | 13-662300 | 3 | 13.99 | 4833********9516 | 013810 | 02/05/2016 |
| GARCIA-VALENTIN, GABRIELA | 13-731907 | 3 | 14.99 | 4815********8510 | 163980 | 02/05/2016 |
| GREEN, AMANDA | 13-732477 | 3 | 12.99 | 4494********6297 | 223623 | 02/05/2016 |
| MCQUILLAN, MIKE | 13-700559 | 3 | 14.99 | 4494********6297 | 354918 | 02/05/2016 |
| POLEANSCHI, ANDREI | 13-731903 | 3 | 13.99 | 4833********2505 | 083810 | 02/05/2016 |
| SHEEHAN, MICHELA | 13-662293 | 3 | 14.99 | 4815********1719 | 103385 | 02/05/2016 |
| VALADEZ, COLE | 13-661690 | 3 | 8.99 | 4465********9911 | 005115 | 02/05/2016 |
| VAZQUEZ, HECTOR | 13-700592 | 3 | 14.99 | 4194********6517 | 027524 | 02/05/2016 |
| WILLIAMS, DONNEKA | 13-WILLIAMSD | 3 | 13.99 | 4366********3638 | 021721 | 02/05/2016 |
| ZULETA, EDUARDO | 13-732455 | 3 | 14.99 | 4342********9722 | 683527 | 02/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 320.00 |
| 14 | Visa | 198.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 518.86 |