| 01/03/2017 |
| 12:58:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERS-BURGESS, KIM | 07-825175 | 1 | 15.00 | 4411********4893 | 074312 | 01/03/2017 |
| BOYAL, KHUSWINDER | 07-780705 | 1 | 17.99 | 4003********2622 | 00717B | 01/03/2017 |
| CAMERON, DOUG | 07-546796 | 1 | 17.99 | 5433********4306 | 003756 | 01/03/2017 |
| CARRILLO, JOSE | 07-769204 | 1 | 15.00 | 4342********7725 | 847681 | 01/03/2017 |
| CEJA, RICARDO | 07-646420 | 1 | 17.99 | 4342********2861 | 801882 | 01/03/2017 |
| CORTES, HOLLY | 07-783604 | 1 | 17.99 | 3795*******1004 | 176691 | 01/03/2017 |
| CRUZ, ELI | 07-768357 | 1 | 15.00 | 4342********5925 | 848563 | 01/03/2017 |
| CRUZ, RODOLFO | 07-768359 | 1 | 15.00 | 4342********5925 | 745903 | 01/03/2017 |
| DAFFRON, JOEL | 07-WEB397770 | 1 | 15.00 | 4511********3702 | 161567 | 01/03/2017 |
| DAFFRON, STEPHANIE | 07-851905 | 1 | 15.00 | 4511********3702 | 161563 | 01/03/2017 |
| DE LA MORA, MIGUEL | 07-687920 | 1 | 10.00 | 4224********2847 | 393153 | 01/03/2017 |
| FONSECA, JAZMIN | 07-881201 | 1 | 17.99 | 4342********1437 | 701388 | 01/03/2017 |
| GARCIA, JOSE | 07-810036 | 1 | 15.99 | 5490********8883 | 07394Z | 01/03/2017 |
| GARCIA, JOSE | 07-810036 | 1 | 99.00 | 4037********2172 | 113034 | 01/03/2017 |
| GARCIA, PAULO | 07-546733 | 1 | 15.99 | 4342********7387 | 846454 | 01/03/2017 |
| GRANDE, JORGE | 07-768339 | 1 | 15.00 | 4342********9671 | 651286 | 01/03/2017 |
| GRAUBART, CHERYL | 07-805863 | 1 | 15.99 | 4147********2537 | 00655C | 01/03/2017 |
| GUZMAN, SUYAPA | 07-808704 | 1 | 15.00 | 4815********9396 | 134030 | 01/03/2017 |
| HER, MAYANGHO | 07-GFHOTEMP01 | 1 | 10.00 | 4323********2210 | 756519 | 01/03/2017 |
| HERNANDEZ, ALBERTO | 07-687915 | 1 | 10.00 | 4447********9188 | 003767 | 01/03/2017 |
| Jett, JASON | 07-833942 | 1 | 15.00 | 4833********3500 | 044312 | 01/03/2017 |
| Jett, MEGAN | 07-833929 | 1 | 15.00 | 4833********3795 | 024312 | 01/03/2017 |
| KALAKOSKY, MORGAN KALAKOSK | 07-WEB560122 | 1 | 15.99 | 4147********9297 | 00772D | 01/03/2017 |
| LOPEZ, AZUCENA | 07-WEB628228 | 1 | 15.00 | 4427********0339 | 034312 | 01/03/2017 |
| LUJAN, MICHAEL | 07-827309 | 1 | 15.00 | 4465********7192 | 003702 | 01/03/2017 |
| MARTINEZ, CHRISTINA | 07-638982 | 1 | 17.99 | 4342********4484 | 802818 | 01/03/2017 |
| MCCLINTOCK, ASHLEY | 07-805970 | 1 | 15.99 | 4815********6517 | 134032 | 01/03/2017 |
| MCELVANY, AUTUMN | 07-821884 | 1 | 17.99 | 4239********4891 | 810593 | 01/03/2017 |
| MELGAR, CINDY | 07-768231 | 1 | 15.99 | 4833********7753 | 064312 | 01/03/2017 |
| MERAS, VANESSA | 07-816873 | 1 | 17.99 | 6011********9244 | 00352R | 01/03/2017 |
| MILLLER, MICHELLE | 07-WEB504461 | 1 | 15.00 | 4342********2887 | 595219 | 01/03/2017 |
| ORTIZ, AIME | 07-763011 | 1 | 17.99 | 4060********4567 | 084312 | 01/03/2017 |
| PEREZ, PEDRO | 07-809964 | 1 | 15.99 | 4342********5655 | 801427 | 01/03/2017 |
| PONCE, SHELLI | 07-783664 | 1 | 17.99 | 4636********9922 | 094237 | 01/03/2017 |
| RAMON, ROLAND | 07-833976 | 1 | 15.00 | 4427********0153 | 230182 | 01/03/2017 |
| REBETERANO, STEVEN | 07-823708 | 1 | 15.99 | 5129********8374 | 114338 | 01/03/2017 |
| RENTERIA, CYNTHIA | 07-769177 | 1 | 15.00 | 4815********5641 | 164231 | 01/03/2017 |
| RENTERIA, MARIA | 07-769160 | 1 | 15.00 | 4815********5641 | 164231 | 01/03/2017 |
| RIVAS, ANALY | 07-811576 | 1 | 15.00 | 4943********7022 | 913089 | 01/03/2017 |
| RIVAS, CARMEN | 07-768679 | 1 | 17.99 | 4342********1507 | 596078 | 01/03/2017 |
| RODRIGUEZ, JESUS | 07-772240 | 1 | 12.99 | 4465********3946 | 003053 | 01/03/2017 |
| RODRIGUEZ, LESLY | 07-810251 | 1 | 15.99 | 3712*******1001 | 197235 | 01/03/2017 |
| SAUCIER, CINDY | 07-815294 | 1 | 17.99 | 4270********0719 | 003074 | 01/03/2017 |
| SERIO, ALEXANDRA | 07-805983 | 1 | 15.99 | 4342********9992 | 746016 | 01/03/2017 |
| STEIN, SCARLETT | 07-772524 | 1 | 12.99 | 4366********9289 | 021597 | 01/03/2017 |
| STROMNES, AUBREY | 07-824737 | 1 | 17.99 | 5140********2096 | 02037P | 01/03/2017 |
| TAMAGNI, CHANDRA | 07-645806 | 1 | 20.48 | 5178********8278 | 02039Z | 01/03/2017 |
| TAYLOR, BOBBI | 07-841820 | 1 | 15.00 | 4039********2252 | 004115 | 01/03/2017 |
| THAPAR, KARTIK | 07-WEB807009 | 1 | 15.99 | 5178********6668 | 02049Z | 01/03/2017 |
| TORRES, JOSALYNE | 07-762935 | 1 | 17.99 | 4346********8845 | 854752 | 01/03/2017 |
| TORRES, LUZ | 07-762977 | 1 | 17.99 | 4346********8845 | 854758 | 01/03/2017 |
| VASQUEZ, CECILIA | 07-764555 | 1 | 15.00 | 4342********7774 | 650206 | 01/03/2017 |
| WOODALL, HAL | 07-WEB544583 | 1 | 15.00 | 4603********6683 | 842526 | 01/03/2017 |
| XIONG, HOPE | 07-688058 | 1 | 10.00 | 4494********0811 | 809144 | 01/03/2017 |
| Count | Card Type | Total |
| 2 | American Express | 33.98 |
| 6 | MasterCard | 104.43 |
| 45 | Visa | 774.80 |
| 1 | Discover | 17.99 |
| 0 | Other | 0.00 |
| 931.20 |