| 07/15/2016 |
| 06:56:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANAYA RAMIREZ, HERMENEGIGDO | Y6-M1055 | 2 | 37.89 | 5516********2077 | 067365 | 07/15/2016 |
| BEEZLEY, GINA | Y6-M0978 | 2 | 75.78 | 4159********7906 | 065020 | 07/15/2016 |
| BLUE, GARRISON | Y6-M1075 | 2 | 21.65 | 4101********6218 | 168595 | 07/15/2016 |
| BURKEEN, PATSY | Y6-M0918 | 2 | 35.71 | 5178********4553 | 00507B | 07/15/2016 |
| CASTANEDA, GABINO | Y6-M1063 | 2 | 48.71 | 5162********8508 | 064748 | 07/15/2016 |
| CERVANTES, ABIGAIL | Y6-M0713 | 2 | 35.71 | 5516********8131 | 013673 | 07/15/2016 |
| COOK, MICHELLE | Y6-M0181 | 2 | 29.23 | 4159********3905 | 065021 | 07/15/2016 |
| CRUZ, ALEX | Y6-M0404B | 2 | 37.89 | 5516********7982 | 067367 | 07/15/2016 |
| DREW, BRANDON | Y6-M0627 | 2 | 83.35 | 5244********3645 | 014959 | 07/15/2016 |
| EASTERLING, INGE | Y6-M1083 | 2 | 29.23 | 5162********6208 | 064748 | 07/15/2016 |
| EVERTS, JOSHUA | Y6-M1084 | 2 | 59.54 | 4101********7441 | 758268 | 07/15/2016 |
| GARCIA, HORTENCIA | Y6-M0979 | 2 | 48.71 | 5516********5072 | 067386 | 07/15/2016 |
| GARCIA, JOSE | Y6-JG0215 | 2 | 59.54 | 4492********0095 | 297529 | 07/15/2016 |
| HOLT, JOHN | Y6-M1019 | 2 | 64.95 | 5507********4774 | 308432 | 07/15/2016 |
| KLOSTER, MARK | Y6-M0914 | 2 | 29.23 | 4246********3012 | 00504G | 07/15/2016 |
| LANTING, BRYAN | Y6-BL81215 | 2 | 37.89 | 6011********2612 | 01593R | 07/15/2016 |
| LOPEZ, JULIO | Y6-M0820 | 2 | 29.23 | 5516********0952 | 013678 | 07/15/2016 |
| LOPEZ, LYDIA | Y6-M1058 | 2 | 37.89 | 4744********6702 | 145901 | 07/15/2016 |
| MOORE, CARLOS | Y6-M0927 | 2 | 48.71 | 5516********2906 | 067376 | 07/15/2016 |
| MORENO, CARINA | Y6-M0908 | 2 | 29.23 | 4078********4312 | 297537 | 07/15/2016 |
| MURRIETA, DIANA | Y6-M0923 | 2 | 37.89 | 5516********4920 | 013674 | 07/15/2016 |
| PARSON, NICHOLAS | Y6-M1057 | 2 | 37.89 | 4076********1504 | 064436 | 07/15/2016 |
| PEREZ, MIKE | Y6-M0955 | 2 | 32.48 | 4060********9987 | 00474B | 07/15/2016 |
| RAMIREZ, BELEN | Y6-M0241 | 2 | 129.90 | 5516********9022 | 013675 | 07/15/2016 |
| ROBISON, GARRETT | Y6-M0459 | 2 | 37.89 | 5516********1795 | 013677 | 07/15/2016 |
| RODRIGUEZ, AMBROSIO | Y6-M0958 | 2 | 48.71 | 4101********3096 | 168593 | 07/15/2016 |
| SANCHEZ, ARTURO | Y6-M1004 | 2 | 64.95 | 5162********8601 | 064747 | 07/15/2016 |
| THOMPSON, TREY | Y6-M0950 | 2 | 37.89 | 5103********9821 | 063079 | 07/15/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 16 | MasterCard | 808.61 |
| 11 | Visa | 461.17 |
| 1 | Discover | 37.89 |
| 0 | Other | 0.00 |
| 1307.67 |