| 08/01/2016 |
| 08:33:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKINS, GREGORY | CD-761-GTG | A | 28.00 | 6011********6905 | 00100R | 08/01/2016 |
| BATZ, BRIAN | CD-698CBD | A | 28.00 | 4262********7840 | 03117C | 08/01/2016 |
| Becker, JENNIFER | CD-605921N | A | 28.00 | 4465********8889 | 001726 | 08/01/2016 |
| CERVANTES, PATRICIA | CD-MOK941 | A | 28.00 | 5480********7318 | H83969 | 08/01/2016 |
| COLLUPY, TERRELL | CD-857TVI | A | 28.00 | 5581********1632 | 686987 | 08/01/2016 |
| CUSHING, MARY ANN | CD-777ROE | A | 28.00 | 6011********2366 | 00139P | 08/01/2016 |
| DAVIS, RHONDA | CD-346ZYO | A | 28.00 | 4266********7224 | 03121B | 08/01/2016 |
| DJADEL, RACHID | CD-196 XBS | A | 28.00 | 4190********0309 | 027158 | 08/01/2016 |
| GANDARILLA, CARLOS | CD-QUL602 | A | 28.00 | 4426********4692 | 001428 | 08/01/2016 |
| GLASMANN, ROBERT | CD-866FHF | A | 28.00 | 4300********8629 | 001381 | 08/01/2016 |
| HANEL, DAVID | CD-309ZTY | A | 28.00 | 4190********8459 | 025569 | 08/01/2016 |
| HOWARD, TERRENCE | CD-TEMP TAGS | A | 28.00 | 4060********1711 | 03086C | 08/01/2016 |
| HOWARD, TERRENCE | CD-368YWR | A | 28.00 | 4060********1711 | 03088C | 08/01/2016 |
| HUHTA, KEITH | CD-QFO586 | A | 28.00 | 6011********3065 | 00106R | 08/01/2016 |
| KLINGER, CARLOS | CD-603-AQG | A | 28.00 | 4342********9870 | 778256 | 08/01/2016 |
| KLINGER, CARLOS | CD-294-ZTC | A | 28.00 | 4342********9870 | 778257 | 08/01/2016 |
| KNADLER, JASON | CD-997QKA | A | 28.00 | 4190********7046 | 025427 | 08/01/2016 |
| LINDSTROM, CHRIS | CD-CH99684 | A | 28.00 | 4856********9752 | 001400 | 08/01/2016 |
| MORTUARY, OLINGER HIGHLA | CD-176-QFV | A | 28.00 | 4246********6315 | 021780 | 08/01/2016 |
| MORTUARY, OLINGER HIGHLAN | CD-212-QTN | A | 28.00 | 4246********6315 | 085989 | 08/01/2016 |
| RUCKER, HAYNE | CD-700QHV | A | 28.00 | 4050********2537 | 03131C | 08/01/2016 |
| SANCHEZ, LUIS V | CD-PERMITE A0 | A | 28.00 | 4190********6238 | 013780 | 08/01/2016 |
| SCHAFFER, COREY | CD-848QYP | A | 28.00 | 5206********9108 | T01912 | 08/01/2016 |
| SMITH, CHRISTI | CD-WRT117 | A | 28.00 | 4342********5843 | 625927 | 08/01/2016 |
| SOTELO, MARLON | CD-QFO190 | A | 28.00 | 3712*******1000 | 160935 | 08/01/2016 |
| TASHIRO, DAVID | CD-TEMPTAG | A | 28.00 | 4147********0478 | 03137C | 08/01/2016 |
| THOMSON, KRISTY | CD-555WTB | A | 28.00 | 5466********1971 | 03158Z | 08/01/2016 |
| ULRICH, PAULA | CD-070NQO | A | 28.00 | 4465********5675 | 001752 | 08/01/2016 |
| VIGIL, VICTOR | CD-535UYJ | A | 28.00 | 4190********3292 | 027160 | 08/01/2016 |
| WAKIBUGU, RICHARD | CD-574JZA | A | 28.00 | 4342********4906 | 430642 | 08/01/2016 |
| Count | Card Type | Total |
| 1 | American Express | 28.00 |
| 4 | MasterCard | 112.00 |
| 22 | Visa | 616.00 |
| 3 | Discover | 84.00 |
| 0 | Other | 0.00 |
| 840.00 |