| 02/01/2017 |
| 13:28:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYAL, KHUSWINDER | 07-780705 | 1 | 17.99 | 4003********2622 | 00585B | 02/01/2017 |
| CAMERON, DOUG | 07-546796 | 1 | 17.99 | 5433********4306 | 001961 | 02/01/2017 |
| CARRILLO, JOSE | 07-769204 | 1 | 1.00 | 4342********7725 | 119574 | 02/01/2017 |
| CEJA, RICARDO | 07-646420 | 1 | 1.00 | 4342********2861 | 129272 | 02/01/2017 |
| CORTES, HOLLY | 07-783604 | 1 | 17.99 | 3795*******1004 | 176952 | 02/01/2017 |
| CRUZ, ELI | 07-768357 | 1 | 15.00 | 4342********5925 | 142438 | 02/01/2017 |
| CRUZ, RODOLFO | 07-768359 | 1 | 15.00 | 4342********5925 | 043576 | 02/01/2017 |
| DAFFRON, JOEL | 07-WEB397770 | 1 | 15.00 | 4511********3702 | 996129 | 02/01/2017 |
| DAFFRON, STEPHANIE | 07-851905 | 1 | 15.00 | 4511********3702 | 996126 | 02/01/2017 |
| DE LA MORA, MIGUEL | 07-687920 | 1 | 10.00 | 4224********2847 | 052559 | 02/01/2017 |
| FONSECA, JAZMIN | 07-881201 | 1 | 17.99 | 4342********1437 | 159744 | 02/01/2017 |
| GARCIA, JOSE | 07-810036 | 1 | 49.99 | 5490********8883 | 03511Z | 02/01/2017 |
| GARCIA, PAULO | 07-546733 | 1 | 15.99 | 4342********7387 | 901290 | 02/01/2017 |
| GIULI, CHARLENE | 07-WEB119882 | 1 | 15.00 | 4154********1159 | 673143 | 02/01/2017 |
| GRANDE, JORGE | 07-768339 | 1 | 15.00 | 4342********9671 | 129312 | 02/01/2017 |
| GRAUBART, CHERYL | 07-805863 | 1 | 15.99 | 4147********2537 | 00598C | 02/01/2017 |
| GUZMAN, SUYAPA | 07-808704 | 1 | 15.00 | 4815********9396 | 111431 | 02/01/2017 |
| HER, MAYANGHO | 07-GFHOTEMP01 | 1 | 10.00 | 4323********2210 | 639319 | 02/01/2017 |
| HERNANDEZ, ALBERTO | 07-687915 | 1 | 10.00 | 4447********9188 | 001561 | 02/01/2017 |
| Jett, JASON | 07-833942 | 1 | 15.00 | 4833********3500 | 041314 | 02/01/2017 |
| Jett, MEGAN | 07-833929 | 1 | 15.00 | 4833********3795 | 061314 | 02/01/2017 |
| KALAKOSKY, MORGAN KALAKOSK | 07-WEB560122 | 1 | 15.99 | 4147********9297 | 00557D | 02/01/2017 |
| LOPEZ, AZUCENA | 07-WEB628228 | 1 | 15.00 | 4427********0339 | 051314 | 02/01/2017 |
| LUJAN, MICHAEL | 07-827309 | 1 | 15.00 | 4465********7192 | 001263 | 02/01/2017 |
| MARTINEZ, CHRISTINA | 07-638982 | 1 | 17.99 | 4342********4484 | 130117 | 02/01/2017 |
| MCCLINTOCK, ASHLEY | 07-805970 | 1 | 15.99 | 4815********6517 | 111936 | 02/01/2017 |
| MELGAR, CINDY | 07-768231 | 1 | 15.99 | 4833********7753 | 051314 | 02/01/2017 |
| ORTIZ, AIME | 07-763011 | 1 | 16.99 | 4060********4567 | 051314 | 02/01/2017 |
| PEREZ, PEDRO | 07-809964 | 1 | 15.99 | 4342********5655 | 043569 | 02/01/2017 |
| PONCE, SHELLI | 07-783664 | 1 | 17.99 | 4636********9922 | 011214 | 02/01/2017 |
| REBETERANO, STEVEN | 07-823708 | 1 | 15.99 | 5129********8374 | 131337 | 02/01/2017 |
| RENTERIA, CYNTHIA | 07-769177 | 1 | 15.00 | 4815********5641 | 121432 | 02/01/2017 |
| RENTERIA, MARIA | 07-769160 | 1 | 15.00 | 4815********5641 | 121432 | 02/01/2017 |
| RIVAS, CARMEN | 07-768679 | 1 | 17.99 | 4342********1507 | 119586 | 02/01/2017 |
| RODRIGUEZ, JESUS | 07-772240 | 1 | 12.99 | 4465********3946 | 001395 | 02/01/2017 |
| RODRIGUEZ, LESLY | 07-810251 | 1 | 15.99 | 3712*******1001 | 107328 | 02/01/2017 |
| SAUCIER, CINDY | 07-815294 | 1 | 17.99 | 4270********0719 | 001669 | 02/01/2017 |
| SERIO, ALEXANDRA | 07-805983 | 1 | 15.99 | 4342********9992 | 160908 | 02/01/2017 |
| STEIN, SCARLETT | 07-772524 | 1 | 12.99 | 4366********9289 | 031950 | 02/01/2017 |
| STROMNES, AUBREY | 07-824737 | 1 | 17.99 | 5140********2096 | 02033P | 02/01/2017 |
| TAMAGNI, CHANDRA | 07-645806 | 1 | 20.00 | 5178********8278 | 02032Z | 02/01/2017 |
| TAYLOR, BOBBI | 07-841820 | 1 | 15.00 | 4039********2252 | 004192 | 02/01/2017 |
| THAPAR, KARTIK | 07-WEB807009 | 1 | 15.99 | 5178********6668 | 02049Z | 02/01/2017 |
| THOMAS, STEPHANIE | 07-GFHOTEMP02 | 1 | 10.00 | 5424********2912 | 64917B | 02/01/2017 |
| TORRES, JOSALYNE | 07-762935 | 1 | 17.99 | 4346********8845 | 648346 | 02/01/2017 |
| TORRES, LUZ | 07-762977 | 1 | 17.99 | 4346********8845 | 648347 | 02/01/2017 |
| VASQUEZ, CECILIA | 07-764555 | 1 | 15.00 | 4342********7774 | 142537 | 02/01/2017 |
| WOODALL, HAL | 07-WEB544583 | 1 | 15.00 | 4603********6683 | 566527 | 02/01/2017 |
| stanislawski, NICOLLE | 07-831300 | 1 | 15.99 | 4147********0053 | 02073C | 02/01/2017 |
| Count | Card Type | Total |
| 2 | American Express | 33.98 |
| 7 | MasterCard | 147.95 |
| 40 | Visa | 586.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 768.74 |