| 06/01/2016 |
| 06:22:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BABENA, DANIEL | Y6-M0968 | 1 | 48.71 | 5516********9909 | 046263 | 06/01/2016 |
| BRISENO, NORBERTO | Y6-M0770 | 1 | 29.23 | 4610********5963 | 081807 | 06/01/2016 |
| CARR, ROBBY | Y6-M0834 | 1 | 50.88 | 4147********2209 | 05135C | 06/01/2016 |
| CERVANTEZ, CECILIA | Y6-M0895 | 1 | 73.60 | 5516********7554 | 072209 | 06/01/2016 |
| CHOATE, NANCY | Y6-M0972 | 1 | 29.23 | 5466********3389 | 05161Z | 06/01/2016 |
| DUNCAN, LAUREN | Y6-DTS11-21 | 1 | 86.60 | 5516********2188 | 072204 | 06/01/2016 |
| FUCHS, RAYMOND | Y6-M0974 | 1 | 29.23 | 5516********5464 | 046261 | 06/01/2016 |
| FULFER, SARAH | Y6-M1036 | 1 | 59.54 | 5516********7618 | 072208 | 06/01/2016 |
| GARCIA, ISMAEL | Y6-M1038 | 1 | 64.95 | 5275********6506 | 111180 | 06/01/2016 |
| GROSE, GARY | Y6-M1034 | 1 | 37.89 | 4000********4079 | 825198 | 06/01/2016 |
| GROUND, JOHN | Y6-M1023 | 1 | 29.23 | 4026********2296 | 109924 | 06/01/2016 |
| GUERRERO, JOSE | Y6-M0443 | 1 | 199.00 | 4159********0303 | 061855 | 06/01/2016 |
| HARRIS, BRANDI | Y6-M0861 | 1 | 50.88 | 4147********3538 | 05162D | 06/01/2016 |
| JURADO, HAYDEN | Y6-M1064 | 1 | 97.43 | 5516********5166 | 072205 | 06/01/2016 |
| JURNEY, KASSI | Y6-M0389 | 1 | 50.88 | 5522********9457 | T3122P | 06/01/2016 |
| KERR, KELSEY | Y6-M0719 | 1 | 35.71 | 4914********6965 | 314088 | 06/01/2016 |
| KIRKHAM, ILEAH | Y6-M0664 | 1 | 50.88 | 4342********3387 | 776772 | 06/01/2016 |
| MACIAS, RUBEN | Y6-M0917 | 1 | 29.23 | 4492********1985 | 314107 | 06/01/2016 |
| MEDINA, ROBERT | Y6-M0904 | 1 | 50.88 | 4610********0801 | 071807 | 06/01/2016 |
| MOCTEZUMA, JOCELYN YAZAIRA | Y6-M1059 | 1 | 64.95 | 5516********8193 | 072206 | 06/01/2016 |
| MONTELONGO, MONICA | Y6-MO942 | 1 | 32.48 | 4315********3214 | 718355 | 06/01/2016 |
| NOEL, BENNIE | Y6-M00024 | 1 | 29.29 | 5178********1840 | 05154Z | 06/01/2016 |
| OSORNIO, JUAN | Y6-M0759 | 1 | 50.88 | 5162********6101 | 061639 | 06/01/2016 |
| PANTOJA, VERONICA | Y6-M0580 | 1 | 73.60 | 4159********3605 | 061855 | 06/01/2016 |
| RODRIGUEZ, MARCOS | Y6-M0930 | 1 | 64.95 | 4159********5400 | 061855 | 06/01/2016 |
| RONE, MICHELLE | Y6-M0761 | 1 | 29.23 | 4076********6207 | 061312 | 06/01/2016 |
| ROSALEZ, MAURO | Y6-M0268 | 1 | 32.48 | 4078********9456 | 314124 | 06/01/2016 |
| SOLANO, ELEASAR | Y6-M0273 | 1 | 50.88 | 4159********4505 | 061855 | 06/01/2016 |
| TELLO, ERIC | Y6-M0778 | 1 | 29.23 | 5275********4714 | 111088 | 06/01/2016 |
| TO, ROSEMARY | Y6-M0913 | 1 | 29.23 | 6011********4766 | 00174R | 06/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 13 | MasterCard | 714.52 |
| 16 | Visa | 847.43 |
| 1 | Discover | 29.23 |
| 0 | Other | 0.00 |
| 1591.18 |