| 08/29/2016 |
| 09:08:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIAR, ASHLEY | 37-754313 | 5 | 80.00 | 5175********6593 | 155430 | 08/29/2016 |
| AGUIAR, DAIANE | 37-754290 | 5 | 80.00 | 4833********7365 | 095309 | 08/29/2016 |
| ALEMAN, YARITZA | 37-805074 | 5 | 69.00 | 4342********5655 | 033252 | 08/29/2016 |
| ARGIRIS, SOPHIA | 37-810137 | 5 | 80.00 | 4465********4615 | 029937 | 08/29/2016 |
| AVLAS, MICHELLE | 37-802045 | 5 | 45.00 | 4147********3213 | 029800 | 08/29/2016 |
| BERKEBILE, BRADLEY | 37-801922 | 5 | 80.00 | 4147********7750 | 00607D | 08/29/2016 |
| BORJA, JUANA | 37-515261 | 5 | 10.99 | 3795*******1009 | 142608 | 08/29/2016 |
| CHACON, BELLA | 37-752917 | 5 | 80.00 | 4342********2376 | 229607 | 08/29/2016 |
| COTTER, BRUCE | 37-632694 | 5 | 50.00 | 4400********4001 | 00409D | 08/29/2016 |
| DE JONG, KAREN | 37-723762 | 5 | 80.00 | 5178********0948 | 00547Z | 08/29/2016 |
| DENNHARDT, DARA | 37-773141 | 5 | 80.00 | 6011********9845 | 02933R | 08/29/2016 |
| EISAPOUR, SEPEHR | 37-810075 | 5 | 80.00 | 4400********1887 | 01621B | 08/29/2016 |
| EROY-REVELES, ROSA DESIREE | 37-592412 | 5 | 99.00 | 4266********9347 | 024834 | 08/29/2016 |
| GARZA, MELISSA | 37-754403 | 5 | 79.99 | 4342********5757 | 032810 | 08/29/2016 |
| GLASCOTT, THOMAS | 37-805105 | 5 | 99.00 | 5424********2976 | 19431P | 08/29/2016 |
| GUEVARRA, RONNIE | 37-754381 | 5 | 19.99 | 5129********4167 | 085329 | 08/29/2016 |
| HINTON, ALEXIS | 37-810025 | 5 | 80.00 | 4342********9560 | 032792 | 08/29/2016 |
| HUBERT, TAYLOR | 37-593161 | 5 | 100.00 | 4342********3753 | 165979 | 08/29/2016 |
| JOBSON, MARIE | 37-668828 | 5 | 50.00 | 3720*******7012 | 193850 | 08/29/2016 |
| JOBSON, OWEN | 37-668816 | 5 | 99.00 | 4815********0959 | 155830 | 08/29/2016 |
| KAVERT, CHERYL | 37-752758 | 5 | 69.00 | 4347********8084 | 025309 | 08/29/2016 |
| MALVINI, ISABELLA | 37-754373 | 5 | 80.00 | 4342********0182 | 031814 | 08/29/2016 |
| MAMARIAN, RITA | 37-737732 | 5 | 18.99 | 4833********3309 | 035309 | 08/29/2016 |
| MARQUEZ, RAQUEL | 37-740591 | 5 | 79.00 | 4342********4894 | 128166 | 08/29/2016 |
| MCELROY, SHARON | 37-802050 | 5 | 317.99 | 4492********5345 | 024835 | 08/29/2016 |
| MENDES, CRYSTAL | 37-805406 | 5 | 100.00 | 4147********0694 | 00646D | 08/29/2016 |
| Matthews, Martin | 37-WEB75345 | 5 | 14.99 | 5178********8482 | 020152 | 08/29/2016 |
| PEREZ, MAGDALENA | 37-805306 | 5 | 69.00 | 4492********5494 | 024836 | 08/29/2016 |
| RAMIREZ, LUPE | 37-752978 | 5 | 14.99 | 4342********0711 | 900604 | 08/29/2016 |
| REED, DAWN | 37-612613 | 5 | 99.00 | 4388********3394 | 00681D | 08/29/2016 |
| REIMER, SHIRLEY | 37-723696 | 5 | 49.00 | 5424********2613 | 22558P | 08/29/2016 |
| SMITH, THEA | 37-608359 | 5 | 360.00 | 4147********9515 | 00717D | 08/29/2016 |
| STONE, NICOLE | 37-754351 | 5 | 49.00 | 4342********7033 | 902159 | 08/29/2016 |
| Sindle, Mitchell | 37-730313 | 5 | 9.99 | 5403********6531 | 085356 | 08/29/2016 |
| TRIEU, DENNY | 37-723999 | 5 | 80.00 | 4815********4027 | 175838 | 08/29/2016 |
| VELA, RAENA | 37-805004 | 5 | 100.00 | 5175********0288 | 175931 | 08/29/2016 |
| Virk, Baljinder | 37-WEB109987 | 5 | 14.99 | 5178********8482 | 003002 | 08/29/2016 |
| WILKINS, DAWN | 37-632797 | 5 | 60.00 | 4259********3333 | 032707 | 08/29/2016 |
| roman, diana | 37-547358 | 5 | 19.99 | 4802********0580 | 000060 | 08/29/2016 |
| tahamtanzadeh, anahita | 37-632880 | 5 | 49.00 | 4833********3274 | 075309 | 08/29/2016 |
| Count | Card Type | Total |
| 2 | American Express | 60.99 |
| 9 | MasterCard | 467.96 |
| 28 | Visa | 2487.95 |
| 1 | Discover | 80.00 |
| 0 | Other | 0.00 |
| 3096.90 |