| 04/06/2016 |
| 15:16:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMED, LIBAAN | 13-661893 | 3 | 9.99 | 5465********4498 | H52020 | 04/06/2016 |
| ASSELIN, JEFFREY | 13-732046 | 3 | 320.00 | 5291********0688 | 08389B | 04/06/2016 |
| ATOYAN, KRISTINE | 13-700625 | 3 | 14.99 | 4342********0740 | 621681 | 04/06/2016 |
| BONNEY, GERY | 13-661229 | 3 | 9.99 | 4426********6625 | 006808 | 04/06/2016 |
| BONNEY, LOLITA | 13-661227 | 3 | 9.99 | 4426********6625 | 006714 | 04/06/2016 |
| CASTRO, RAY | 13-700466 | 3 | 14.99 | 4194********6428 | 047388 | 04/06/2016 |
| COBARRUBIAS, MARIO | 13-700617 | 3 | 14.99 | 4342********7109 | 035890 | 04/06/2016 |
| DAVIS, ADAM | 13-662300 | 3 | 13.99 | 4833********9516 | 080916 | 04/06/2016 |
| DILBECK, CHERYL | 13-732067 | 3 | 400.00 | 4147********7090 | 08463C | 04/06/2016 |
| GARCIA-VALENTIN, GABRIELA | 13-731907 | 3 | 14.99 | 4815********8510 | 120397 | 04/06/2016 |
| JACKSONS, TONNIE | 13-732405 | 3 | 19.99 | 5312********7813 | 120098 | 04/06/2016 |
| KELSCH, ERIK | 13-661704 | 3 | 9.99 | 4494********3041 | 156574 | 04/06/2016 |
| KIZER, BARBARA | 13-700579 | 3 | 11.99 | 5465********6590 | H52211 | 04/06/2016 |
| LINDSLEY, MATHEW | 13-700465 | 3 | 13.99 | 5403********8691 | 690491 | 04/06/2016 |
| POLEANSCHI, ANDREI | 13-731903 | 3 | 13.99 | 4833********2505 | 010916 | 04/06/2016 |
| VALADEZ, COLE | 13-661690 | 3 | 8.99 | 4465********9911 | 006448 | 04/06/2016 |
| VAZQUEZ, ERIKA | 13-700553 | 3 | 14.99 | 4194********6517 | 047392 | 04/06/2016 |
| VAZQUEZ, HECTOR | 13-700592 | 3 | 14.99 | 4194********6517 | 047392 | 04/06/2016 |
| WOODS, EBONY | 13-700497 | 3 | 14.99 | 4815********0211 | 160893 | 04/06/2016 |
| ZULETA, EDUARDO | 13-732455 | 3 | 14.99 | 4342********9722 | 847511 | 04/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 375.96 |
| 15 | Visa | 586.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 962.82 |