| 06/06/2016 |
| 10:56:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASSELIN, JEFFREY | 13-732046 | 3 | 320.00 | 5291********0688 | 08397B | 06/06/2016 |
| ATOYAN, KRISTINE | 13-700625 | 3 | 14.99 | 4342********0740 | 563139 | 06/06/2016 |
| BONNEY, GERY | 13-661229 | 3 | 9.99 | 4426********6625 | 006982 | 06/06/2016 |
| BONNEY, LOLITA | 13-661227 | 3 | 9.99 | 4426********6625 | 006166 | 06/06/2016 |
| CASTRO, RAY | 13-700466 | 3 | 14.99 | 4194********6428 | 031787 | 06/06/2016 |
| COBARRUBIAS, MARIO | 13-700617 | 3 | 14.99 | 4342********7109 | 892601 | 06/06/2016 |
| DAVIS, ADAM | 13-662300 | 3 | 13.99 | 4833********9516 | 044911 | 06/06/2016 |
| GARCIA-VALENTIN, GABRIELA | 13-731907 | 3 | 14.98 | 4815********5725 | 174997 | 06/06/2016 |
| JACKSONS, TONNIE | 13-732405 | 3 | 19.99 | 5312********7813 | 194893 | 06/06/2016 |
| KELSCH, ERIK | 13-661704 | 3 | 9.99 | 4494********3041 | 164044 | 06/06/2016 |
| KIZER, BARBARA | 13-700579 | 3 | 11.99 | 5465********6590 | H06207 | 06/06/2016 |
| LINDSLEY, MATHEW | 13-700465 | 3 | 13.99 | 5403********8691 | 068617 | 06/06/2016 |
| POLEANSCHI, ANDREI | 13-731903 | 3 | 13.99 | 4833********2505 | 094911 | 06/06/2016 |
| VALADEZ, COLE | 13-661690 | 3 | 8.99 | 4465********9911 | 006659 | 06/06/2016 |
| VAZQUEZ, ERIKA | 13-700553 | 3 | 14.99 | 4194********6517 | 031790 | 06/06/2016 |
| VAZQUEZ, HECTOR | 13-700592 | 3 | 14.99 | 4194********6517 | 031791 | 06/06/2016 |
| WOODS, EBONY | 13-700497 | 3 | 14.99 | 4815********4873 | 164199 | 06/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 365.97 |
| 13 | Visa | 171.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 537.83 |