| 08/01/2016 |
| 07:12:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILLON, JOSE JAIME | Y6-M1078 | 1 | 48.71 | 5275********9028 | 155595 | 08/01/2016 |
| BABENA, DANIEL | Y6-M0968 | 1 | 48.71 | 5516********9909 | 094464 | 08/01/2016 |
| BEARD, SHAUN | Y6-M0255 | 1 | 37.89 | 5516********2659 | 054503 | 08/01/2016 |
| BRISENO, NORBERTO | Y6-M0770 | 1 | 29.23 | 4610********5963 | 065907 | 08/01/2016 |
| BURNS, WILLIAM | Y6-M1092 | 1 | 48.71 | 5516********5084 | 054504 | 08/01/2016 |
| CARR, ROBBY | Y6-M0834 | 1 | 50.88 | 4147********2209 | 07195C | 08/01/2016 |
| CERVANTEZ, CECILIA | Y6-M0895 | 1 | 73.60 | 5516********7554 | 054505 | 08/01/2016 |
| FULFER, SARAH | Y6-M1036 | 1 | 59.54 | 5516********5201 | 054507 | 08/01/2016 |
| GARCIA, ISMAEL | Y6-M1038 | 1 | 37.89 | 5275********6506 | 165796 | 08/01/2016 |
| GROSE, GARY | Y6-M1034 | 1 | 37.89 | 4000********4079 | 465453 | 08/01/2016 |
| GUERRERO, JOSE | Y6-M0443 | 1 | 199.00 | 4159********5007 | 065907 | 08/01/2016 |
| HARRIS, BRANDI | Y6-M0861 | 1 | 50.88 | 4147********3538 | 07227D | 08/01/2016 |
| JURNEY EADS, KASSI | Y6-M0389 | 1 | 50.88 | 5522********9457 | T2434P | 08/01/2016 |
| KIRKHAM, ILEAH | Y6-M0664 | 1 | 50.88 | 4342********3387 | 461196 | 08/01/2016 |
| MACIAS, RUBEN | Y6-M0917 | 1 | 29.23 | 4492********1985 | 452598 | 08/01/2016 |
| MOCTEZUMA, JOCELYN YAZAIRA | Y6-M1059 | 1 | 129.90 | 5516********8193 | 054509 | 08/01/2016 |
| MONTELONGO, MONICA | Y6-MO942 | 1 | 32.48 | 4315********3214 | 293388 | 08/01/2016 |
| NOEL, BENNIE | Y6-M00024 | 1 | 21.65 | 5178********1840 | 07232Z | 08/01/2016 |
| OSORNIO, JUAN | Y6-M0759 | 1 | 50.88 | 5162********6101 | 065627 | 08/01/2016 |
| PANTOJA, VERONICA | Y6-M0580 | 1 | 73.60 | 4159********3605 | 065906 | 08/01/2016 |
| RODRIGUEZ, MARCOS | Y6-M0930 | 1 | 64.95 | 4159********5400 | 065906 | 08/01/2016 |
| RONE, MICHELLE | Y6-M0761 | 1 | 29.23 | 4076********6207 | 065321 | 08/01/2016 |
| ROSALEZ, MAURO | Y6-M0268 | 1 | 32.48 | 4078********9456 | 452642 | 08/01/2016 |
| SMITH, SHARLA | Y6-M0708 | 1 | 21.65 | 4128********4733 | 65993B | 08/01/2016 |
| SOLANO, ELEASAR | Y6-M0273 | 1 | 50.88 | 4159********4505 | 065906 | 08/01/2016 |
| TELLO, ERIC | Y6-M0778 | 1 | 29.23 | 5275********4714 | 165592 | 08/01/2016 |
| TO, ROSEMARY | Y6-M0913 | 1 | 29.23 | 6011********4766 | 00145R | 08/01/2016 |
| TORRES, ISMIEL | Y6-M0965 | 1 | 37.89 | 5516********8296 | 054508 | 08/01/2016 |
| WELLBORN, WENDY | Y6-M0993 | 1 | 48.71 | 4744********5730 | 165591 | 08/01/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 13 | MasterCard | 675.48 |
| 15 | Visa | 801.97 |
| 1 | Discover | 29.23 |
| 0 | Other | 0.00 |
| 1506.68 |