| 03/07/2016 |
| 09:59:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATOYAN, KRISTINE | 13-700625 | 3 | 14.99 | 4342********0740 | 887703 | 03/07/2016 |
| BONNEY, GERY | 13-661229 | 3 | 9.99 | 4426********6625 | 007238 | 03/07/2016 |
| BONNEY, LOLITA | 13-661227 | 3 | 9.99 | 4426********6625 | 007140 | 03/07/2016 |
| CASTRO, RAY | 13-700466 | 3 | 14.99 | 4194********6428 | 028432 | 03/07/2016 |
| COBARRUBIAS, MARIO | 13-700617 | 3 | 14.99 | 4342********7109 | 056639 | 03/07/2016 |
| DAVIS, ADAM | 13-662300 | 3 | 13.99 | 4833********9516 | 015310 | 03/07/2016 |
| DILBECK, CHERYL | 13-732067 | 3 | 400.00 | 4147********7090 | 02011C | 03/07/2016 |
| GARCIA-VALENTIN, GABRIELA | 13-731907 | 3 | 14.99 | 4815********8510 | 125933 | 03/07/2016 |
| GREEN, AMANDA | 13-732477 | 3 | 12.99 | 4494********6297 | 912754 | 03/07/2016 |
| JACKSONS, TONNIE | 13-732405 | 3 | 42.40 | 5312********7813 | 125137 | 03/07/2016 |
| KELSCH, ERIK | 13-661704 | 3 | 4.98 | 4494********3041 | 911916 | 03/07/2016 |
| KIZER, BARBARA | 13-700579 | 3 | 11.99 | 5465********6590 | H96611 | 03/07/2016 |
| LAWLOR, ROBERT | 13-700597 | 3 | 14.99 | 4494********0743 | 912907 | 03/07/2016 |
| MCQUILLAN, MIKE | 13-700559 | 3 | 14.99 | 4494********6297 | 323113 | 03/07/2016 |
| POLEANSCHI, ANDREI | 13-731903 | 3 | 13.99 | 4833********2505 | 095310 | 03/07/2016 |
| VALADEZ, COLE | 13-661690 | 3 | 8.99 | 4465********9911 | 007752 | 03/07/2016 |
| VAZQUEZ, ERIKA | 13-700553 | 3 | 14.99 | 4194********6517 | 028428 | 03/07/2016 |
| VAZQUEZ, HECTOR | 13-700592 | 3 | 14.99 | 4194********6517 | 028429 | 03/07/2016 |
| WILLIAMS, DONNEKA | 13-732627 | 3 | 13.99 | 4366********3638 | 006613 | 03/07/2016 |
| WOODS, EBONY | 13-700497 | 3 | 14.99 | 4815********0211 | 105434 | 03/07/2016 |
| ZULETA, EDUARDO | 13-732455 | 3 | 14.99 | 4342********9722 | 402076 | 03/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.39 |
| 19 | Visa | 638.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 693.20 |