| 03/01/2017 |
| 12:37:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERS-BURGESS, KIM | 07-825175 | 1 | 35.00 | 4411********4893 | 031313 | 03/01/2017 |
| BOYAL, KHUSWINDER | 07-780705 | 1 | 17.99 | 4003********2622 | 00706B | 03/01/2017 |
| CAMERON, DOUG | 07-546796 | 1 | 17.99 | 5433********4306 | 001057 | 03/01/2017 |
| CEJA, RICARDO | 07-646420 | 1 | 1.00 | 4342********2861 | 543972 | 03/01/2017 |
| CORTES, HOLLY | 07-783604 | 1 | 17.99 | 3795*******1004 | 184163 | 03/01/2017 |
| CRUZ, ELI | 07-768357 | 1 | 15.00 | 4342********5925 | 691780 | 03/01/2017 |
| CRUZ, RODOLFO | 07-768359 | 1 | 15.00 | 4342********5925 | 688861 | 03/01/2017 |
| DAFFRON, JOEL | 07-WEB397770 | 1 | 15.00 | 4511********3702 | 967287 | 03/01/2017 |
| DAFFRON, STEPHANIE | 07-851905 | 1 | 15.00 | 4511********3702 | 967285 | 03/01/2017 |
| DE LA MORA, MIGUEL | 07-687920 | 1 | 10.00 | 4224********2847 | 728586 | 03/01/2017 |
| FLEMING, MOON | 07-546800 | 1 | 17.99 | 3795*******1005 | 143745 | 03/01/2017 |
| FONSECA, JAZMIN | 07-881201 | 1 | 17.99 | 4342********1437 | 691817 | 03/01/2017 |
| GARCIA, JOSE | 07-810036 | 1 | 15.99 | 5490********8883 | 03130Z | 03/01/2017 |
| GARCIA, PAULO | 07-546733 | 1 | 15.99 | 4342********7387 | 688151 | 03/01/2017 |
| GIULI, CHARLENE | 07-WEB119882 | 1 | 15.00 | 4154********1159 | 044933 | 03/01/2017 |
| GRANDE, JORGE | 07-768339 | 1 | 15.00 | 4342********9671 | 550528 | 03/01/2017 |
| GRAUBART, CHERYL | 07-805863 | 1 | 15.99 | 4147********8617 | 00589C | 03/01/2017 |
| GUZMAN, SUYAPA | 07-808704 | 1 | 15.00 | 4815********9396 | 171537 | 03/01/2017 |
| HER, MAYANGHO | 07-GFHOTEMP01 | 1 | 10.00 | 4323********2210 | 599363 | 03/01/2017 |
| HERNANDEZ, ALBERTO | 07-687915 | 1 | 10.00 | 4447********9188 | 001061 | 03/01/2017 |
| Jett, JASON | 07-833942 | 1 | 15.00 | 4833********3500 | 021313 | 03/01/2017 |
| Jett, MEGAN | 07-833929 | 1 | 15.00 | 4833********3795 | 051313 | 03/01/2017 |
| KALAKOSKY, MORGAN KALAKOSK | 07-WEB560122 | 1 | 15.99 | 4147********9297 | 00651D | 03/01/2017 |
| LUJAN, MICHAEL | 07-827309 | 1 | 15.00 | 4465********7192 | 001923 | 03/01/2017 |
| MARTINEZ, CHRISTINA | 07-638982 | 1 | 17.99 | 4342********4484 | 652271 | 03/01/2017 |
| MCCLINTOCK, ASHLEY | 07-805970 | 1 | 15.99 | 4815********6517 | 171532 | 03/01/2017 |
| MILLLER, MICHELLE | 07-WEB504461 | 1 | 15.00 | 4342********2887 | 690482 | 03/01/2017 |
| ORTIZ, AIME | 07-763011 | 1 | 16.99 | 4060********4567 | 081313 | 03/01/2017 |
| PEREZ, PEDRO | 07-809964 | 1 | 15.99 | 4342********5655 | 721186 | 03/01/2017 |
| PONCE, SHELLI | 07-783664 | 1 | 17.99 | 4636********9922 | 001339 | 03/01/2017 |
| REBETERANO, STEVEN | 07-823708 | 1 | 15.99 | 5129********8374 | 121338 | 03/01/2017 |
| RENTERIA, CYNTHIA | 07-769177 | 1 | 15.00 | 4815********5641 | 181638 | 03/01/2017 |
| RENTERIA, MARIA | 07-769160 | 1 | 15.00 | 4815********5641 | 181638 | 03/01/2017 |
| RIVAS, CARMEN | 07-768679 | 1 | 17.99 | 4342********1507 | 543396 | 03/01/2017 |
| RODRIGUEZ, JESUS | 07-772240 | 1 | 12.99 | 4465********2391 | 001136 | 03/01/2017 |
| RODRIGUEZ, LESLY | 07-810251 | 1 | 15.99 | 3712*******1001 | 166516 | 03/01/2017 |
| SAUCIER, CINDY | 07-815294 | 1 | 17.99 | 4270********0719 | 001062 | 03/01/2017 |
| SERIO, ALEXANDRA | 07-805983 | 1 | 15.99 | 4342********9992 | 691890 | 03/01/2017 |
| STEIN, SCARLETT | 07-772524 | 1 | 12.99 | 4366********9289 | 011703 | 03/01/2017 |
| TAYLOR, BOBBI | 07-841820 | 1 | 15.00 | 4039********2252 | 004265 | 03/01/2017 |
| THAPAR, KARTIK | 07-WEB807009 | 1 | 15.99 | 5178********6668 | 02065Z | 03/01/2017 |
| THOMAS, STEPHANIE | 07-GFHOTEMP02 | 1 | 10.00 | 5424********2912 | 18042B | 03/01/2017 |
| TORRES, LUZ | 07-762977 | 1 | 17.99 | 4346********8845 | 904991 | 03/01/2017 |
| VASQUEZ, CECILIA | 07-764555 | 1 | 1.00 | 4342********7774 | 619319 | 03/01/2017 |
| WOODALL, HAL | 07-WEB544583 | 1 | 15.00 | 4603********6683 | 654241 | 03/01/2017 |
| Count | Card Type | Total |
| 3 | American Express | 51.97 |
| 5 | MasterCard | 75.96 |
| 37 | Visa | 556.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 684.77 |