| 09/27/2016 |
| 08:44:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIAR, DAIANE | 37-754290 | 5 | 80.00 | 4833********7365 | 083309 | 09/27/2016 |
| ALEMAN, YARITZA | 37-805074 | 5 | 69.00 | 4342********5655 | 607739 | 09/27/2016 |
| AVLAS, MICHELLE | 37-802045 | 5 | 80.00 | 4147********3213 | 027134 | 09/27/2016 |
| BERKEBILE, BRADLEY | 37-801922 | 5 | 80.00 | 4147********7750 | 00797D | 09/27/2016 |
| BORJA, JUANA | 37-515261 | 5 | 10.99 | 3795*******1009 | 106192 | 09/27/2016 |
| CHACON, BELLA | 37-752917 | 5 | 80.00 | 4342********2376 | 489780 | 09/27/2016 |
| COTTER, BRUCE | 37-632694 | 5 | 50.00 | 4400********4001 | 00594D | 09/27/2016 |
| DE JONG, KAREN | 37-723762 | 5 | 80.00 | 5178********0948 | 00542Z | 09/27/2016 |
| DENNHARDT, DARA | 37-773141 | 5 | 80.00 | 6011********9845 | 02778R | 09/27/2016 |
| DORSEY, NATALIE | 37-805404 | 5 | 80.00 | 4400********3617 | 04993B | 09/27/2016 |
| EISAPOUR, SEPEHR | 37-810075 | 5 | 80.00 | 4400********1887 | 00159B | 09/27/2016 |
| EROY-REVELES, ROSA DESIREE | 37-592412 | 5 | 99.00 | 4266********9347 | 023632 | 09/27/2016 |
| FAHEY, LISA | 37-723761 | 5 | 280.00 | 5178********6131 | 02145Z | 09/27/2016 |
| FISCHER, PAIGE | 37-810102 | 5 | 80.00 | 4147********7780 | 027559 | 09/27/2016 |
| GARZA, MELISSA | 37-754403 | 5 | 79.99 | 4342********5757 | 266439 | 09/27/2016 |
| GLASCOTT, THOMAS | 37-805105 | 5 | 99.00 | 5424********2976 | 16560P | 09/27/2016 |
| GUEVARRA, RONNIE | 37-754381 | 5 | 19.99 | 5129********4167 | 083336 | 09/27/2016 |
| HUBERT, TAYLOR | 37-593161 | 5 | 100.00 | 4342********3753 | 489035 | 09/27/2016 |
| JOBSON, MARIE | 37-668828 | 5 | 50.00 | 3720*******7012 | 165334 | 09/27/2016 |
| JOBSON, OWEN | 37-668816 | 5 | 99.00 | 4815********0959 | 133135 | 09/27/2016 |
| KAVERT, CHERYL | 37-752758 | 5 | 69.00 | 4347********8084 | 013309 | 09/27/2016 |
| LAWRENCE, JEFFREY | 37-513214 | 5 | 219.00 | 4342********1391 | 702350 | 09/27/2016 |
| MAMARIAN, RITA | 37-737732 | 5 | 18.99 | 4833********3309 | 083309 | 09/27/2016 |
| MARQUEZ, RAQUEL | 37-740591 | 5 | 79.00 | 4342********4445 | 702997 | 09/27/2016 |
| MCELROY, SHARON | 37-802050 | 5 | 150.00 | 4492********5345 | 023636 | 09/27/2016 |
| MENDES, CRYSTAL | 37-805406 | 5 | 100.00 | 4147********0694 | 00756D | 09/27/2016 |
| MUNOZ, ELISA | 37-851466 | 5 | 80.00 | 4342********1274 | 488942 | 09/27/2016 |
| Matthews, Martin | 37-WEB75345 | 5 | 14.99 | 5178********8482 | 059672 | 09/27/2016 |
| PEREZ, MAGDALENA | 37-805306 | 5 | 69.00 | 4492********5494 | 023637 | 09/27/2016 |
| RAMIREZ, LUPE | 37-752978 | 5 | 14.99 | 4342********0711 | 702348 | 09/27/2016 |
| REED, DAWN | 37-612613 | 5 | 99.00 | 4388********3394 | 00626D | 09/27/2016 |
| REIMER, SHIRLEY | 37-723696 | 5 | 49.00 | 5424********2613 | 19409P | 09/27/2016 |
| RHODES, MICKEY | 37-627629 | 5 | 360.00 | 4815********2930 | 113437 | 09/27/2016 |
| SMITH, THEA | 37-608359 | 5 | 360.00 | 4147********9515 | 02038D | 09/27/2016 |
| STOUT, ANDREW | 37-809919 | 5 | 150.00 | 4789********3276 | 063353 | 09/27/2016 |
| Sindle, Mitchell | 37-730313 | 5 | 9.99 | 5403********6531 | 083403 | 09/27/2016 |
| TRIEU, DENNY | 37-723999 | 5 | 80.00 | 4815********4027 | 123838 | 09/27/2016 |
| VELA, RAENA | 37-805004 | 5 | 100.00 | 5175********0288 | 103931 | 09/27/2016 |
| Virk, Baljinder | 37-WEB109987 | 5 | 14.99 | 5178********8482 | 061257 | 09/27/2016 |
| WILKINS, DAWN | 37-632797 | 5 | 60.00 | 4259********3333 | 634862 | 09/27/2016 |
| castaneda, angela | 37-627309 | 5 | 19.99 | 4815********6751 | 113032 | 09/27/2016 |
| roman, diana | 37-547358 | 5 | 19.99 | 4802********0580 | 007403 | 09/27/2016 |
| Count | Card Type | Total |
| 2 | American Express | 60.99 |
| 9 | MasterCard | 667.96 |
| 30 | Visa | 3005.95 |
| 1 | Discover | 80.00 |
| 0 | Other | 0.00 |
| 3814.90 |