| 12/27/2016 |
| 09:13:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEJANDRO, JACKIE | H9-833357 | 5 | 79.00 | 4298********9340 | 340816 | 12/27/2016 |
| ANDRES, SANTIAGO | H9-817440 | 5 | 89.00 | 4833********9208 | 030510 | 12/27/2016 |
| BAWCUM, LISA | H9-714144 | 5 | 49.01 | 4003********2456 | 05712B | 12/27/2016 |
| BESHWATE, BONNIE | H9-714138 | 5 | 49.01 | 4100********2117 | 34749G | 12/27/2016 |
| Bruce, Patricia | H9-638860 | 5 | 19.99 | 4347********3228 | 030510 | 12/27/2016 |
| CARTER, AMANDA | H9-713975 | 5 | 89.00 | 4815********6780 | 140857 | 12/27/2016 |
| CARVALHO MACEDO, ANA | H9-833337 | 5 | 220.00 | 5466********2023 | 06893W | 12/27/2016 |
| CASTILLO, MIRIAM | H9-887632 | 5 | 177.00 | 4342********9597 | 402111 | 12/27/2016 |
| CHATMAN, DENISE | H9-748158 | 5 | 89.00 | 4494********6075 | 327467 | 12/27/2016 |
| ERVIN, SARAH | H9-759364 | 5 | 89.00 | 3743*******8134 | 579027 | 12/27/2016 |
| FERGUSON, JENNIFER | H9-638580 | 5 | 89.00 | 4342********6290 | 503018 | 12/27/2016 |
| FRANCO, JUDITH | H9-609602 | 5 | 49.00 | 4511********3199 | 719210 | 12/27/2016 |
| GADDINI, LORI | H9-874842 | 5 | 79.00 | 4833********2531 | 040510 | 12/27/2016 |
| GOFF, TERESA | H9-781357 | 5 | 200.00 | 4494********1358 | 404039 | 12/27/2016 |
| GOMEZ, STEPHANIE | H9-763364 | 5 | 300.00 | 4342********8097 | 504319 | 12/27/2016 |
| GUTIERREZ, PEDRO | H9-848235 | 5 | 200.00 | 4342********9771 | 301768 | 12/27/2016 |
| HANSEN, ALEX | H9-874830 | 5 | 70.00 | 4264********7283 | 03225B | 12/27/2016 |
| HOLLAND, ERIK | H9-740231 | 5 | 89.00 | 4266********4328 | 05729B | 12/27/2016 |
| IBAL, JOSE | H9-861898 | 5 | 70.00 | 4342********3453 | 475568 | 12/27/2016 |
| KAUR, MANDEEP | H9-774526 | 5 | 60.00 | 4342********4915 | 476520 | 12/27/2016 |
| LEE, JAMES | H9-833457 | 5 | 100.00 | 4815********0224 | 150258 | 12/27/2016 |
| LOUCKS, MERILI | H9-638567 | 5 | 89.00 | 4815********4341 | 150350 | 12/27/2016 |
| LOZANO-MEDINA, KATHERINE | H9-734441 | 5 | 14.00 | 4347********7519 | 040510 | 12/27/2016 |
| LaBoy Windfield, D Angelo | H9-639064 | 5 | 18.99 | 4298********3939 | 340818 | 12/27/2016 |
| Lichtenhan, Trinity | H9-713995 | 5 | 8.99 | 4815********8190 | 150354 | 12/27/2016 |
| MACPHERSON-POME, BARBRA | H9-714500 | 5 | 49.01 | 4388********3604 | 05772D | 12/27/2016 |
| MARGAIN, CHRISTOFER | H9-874919 | 5 | 57.99 | 4511********7591 | 719211 | 12/27/2016 |
| MEDINA, ELIZABETH | H9-609629 | 5 | 220.00 | 4511********6731 | 719212 | 12/27/2016 |
| MENDOZA, ADRIAN | H9-748091 | 5 | 19.99 | 4899********6626 | 747536 | 12/27/2016 |
| Nunez, Yvette | H9-748131 | 5 | 18.99 | 4833********2703 | 040510 | 12/27/2016 |
| PADILLA, RICARDO | H9-638936 | 5 | 79.01 | 4511********3011 | 719213 | 12/27/2016 |
| PAPPAS, KELSEY | H9-848245 | 5 | 61.99 | 4147********4615 | 05740C | 12/27/2016 |
| RAMIREZ, SANDRA | H9-785057 | 5 | 19.99 | 4815********0530 | 160054 | 12/27/2016 |
| ROBERTS, DEVYN | H9-727686 | 5 | 99.00 | 4494********9082 | 459532 | 12/27/2016 |
| Robles, Melissa | H9-638896 | 5 | 19.99 | 4347********4183 | 040510 | 12/27/2016 |
| SCHARTON, BRANDIS | H9-759500 | 5 | 79.00 | 4465********8087 | 027071 | 12/27/2016 |
| SCOTT, CASEY | H9-714494 | 5 | 49.01 | 4388********3604 | 05746D | 12/27/2016 |
| SHARMA, TRIPURARI | H9-621472 | 5 | 49.50 | 5178********0016 | 05749Z | 12/27/2016 |
| SHULZ, MONICA | H9-714497 | 5 | 49.01 | 4259********2771 | 301780 | 12/27/2016 |
| SMITH, ANGELA MARIE | H9-763522 | 5 | 99.00 | 4207********1170 | 027720 | 12/27/2016 |
| Santellano, Nick | H9-767445 | 5 | 9.99 | 4833********8756 | 060510 | 12/27/2016 |
| XIONG, SHENG | H9-833384 | 5 | 269.50 | 4347********6331 | 040510 | 12/27/2016 |
| Count | Card Type | Total |
| 1 | American Express | 89.00 |
| 2 | MasterCard | 269.50 |
| 39 | Visa | 3279.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3637.96 |