| 07/03/2017 |
| 07:52:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVA, JESSICA | 10-6755 | 1 | 30.00 | 4888********9141 | 02893B | 07/03/2017 |
| ANDRADE, TERRI | 10-6682 | 1 | 45.00 | 4400********9424 | 08381D | 07/03/2017 |
| AVILA, MARISSA | 10-6999 | 1 | 30.00 | 4815********3515 | 162851 | 07/03/2017 |
| BANUELOS, GUADALUPE | 10-6703 | 1 | 36.00 | 4815********9667 | 132155 | 07/03/2017 |
| BAREILLES, NANCY | 10-6567 | 1 | 45.00 | 5178********2679 | 085748 | 07/03/2017 |
| BAUER, KATHY | 10-6822 | 1 | 45.00 | 4400********4093 | 00302D | 07/03/2017 |
| BECCERRA-GARIBA, ERIKA | 10-7049 | 1 | 50.00 | 4815********4598 | 132157 | 07/03/2017 |
| CASTILLO, NANCY | 10-6714 | 1 | 36.00 | 4815********0882 | 162853 | 07/03/2017 |
| CECENA, YAZMIN | 10-6355 | 1 | 30.00 | 4815********0727 | 132753 | 07/03/2017 |
| CHAVEZ, YESENIA | 10-6735 | 1 | 36.00 | 4833********2440 | 052507 | 07/03/2017 |
| COHEN, SHERYL | 10-6321 | 1 | 45.00 | 4411********3387 | 052507 | 07/03/2017 |
| COLLISON, SYLVIA | 10-6427 | 1 | 42.50 | 4160********5966 | 062522 | 07/03/2017 |
| CROWE, MARILYN | 10-6800 | 1 | 36.00 | 4815********4907 | 142858 | 07/03/2017 |
| CRUZ, LIZABETH | 10-6788 | 1 | 30.00 | 4282********6962 | 052507 | 07/03/2017 |
| DIAZ, LEAHANDRA | 10-6570 | 1 | 30.00 | 4342********0968 | 527678 | 07/03/2017 |
| DROST, PATTY | 10-6150 | 1 | 45.00 | 4400********7102 | 01924D | 07/03/2017 |
| EGAN, ALI | 10-7052 | 1 | 36.00 | 5178********3860 | 026806 | 07/03/2017 |
| ESCAMILLA, LUPE | 10-6439 | 1 | 30.00 | 4815********2453 | 182753 | 07/03/2017 |
| FISHER, ELLEN | 10-6359 | 1 | 37.50 | 5474********2998 | 04760G | 07/03/2017 |
| FREITAS, LINDA | 10-6681 | 1 | 50.00 | 4342********4268 | 526624 | 07/03/2017 |
| GLASS, JOANNA | 10-7005 | 1 | 30.00 | 4833********7451 | 062507 | 07/03/2017 |
| GONZALES, MERCY | 10-6970 | 1 | 50.00 | 4815********3515 | 162857 | 07/03/2017 |
| GREENWOOD, HOLLY | 10-6700 | 1 | 36.00 | 5581********9346 | 085753 | 07/03/2017 |
| GUEVARA SERVIN, JAQUELINE | 10-6683 | 1 | 30.00 | 5175********1061 | 122855 | 07/03/2017 |
| HACKETT-CORNAGG, RACHAEL | 10-7053 | 1 | 70.00 | 4100********3235 | 48822D | 07/03/2017 |
| HODGES, LEAH | 10-6708 | 1 | 36.00 | 4833********4059 | 062507 | 07/03/2017 |
| HUBOI, RAVENA | 10-6732 | 1 | 40.00 | 4479********0071 | 003098 | 07/03/2017 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4400********8171 | 05064A | 07/03/2017 |
| HUSTON, HALEY | 10-6614 | 1 | 30.00 | 4266********3945 | 05490B | 07/03/2017 |
| HUSTON, LARAE | 10-6273 | 1 | 30.00 | 4342********1986 | 420088 | 07/03/2017 |
| JUMPER, HEIDI | 10-7006 | 1 | 36.00 | 4000********6301 | 433181 | 07/03/2017 |
| LEVARIO, NATALIE | 10-7055 | 1 | 90.00 | 4644********7890 | 940810 | 07/03/2017 |
| LIPP, HEIDI | 10-6320 | 1 | 45.00 | 5593********6270 | 05494P | 07/03/2017 |
| LOPEZ, BRENDA | 10-6985 | 1 | 36.00 | 5175********8402 | 162958 | 07/03/2017 |
| MACIAS, BELEN | 10-6811 | 1 | 50.00 | 5178********3339 | 05500P | 07/03/2017 |
| MARQUEZ, MONIQUE | 10-6787 | 1 | 30.00 | 4365********5863 | 096940 | 07/03/2017 |
| MIGUEL, TONYA | 10-5672 | 1 | 40.00 | 4388********7944 | 05498D | 07/03/2017 |
| MIRANDA, ALISHA | 10-6713 | 1 | 30.00 | 4342********5748 | 526625 | 07/03/2017 |
| MIRANDA-JUAREZ, NATALIE | 10-5728 | 1 | 45.00 | 4492********1917 | 015917 | 07/03/2017 |
| MONTAGNA, BRANDY | 10-7023 | 1 | 50.00 | 4447********2834 | 019507 | 07/03/2017 |
| MORALES, JASMINE | 10-6813 | 1 | 30.00 | 4868********5607 | 837356 | 07/03/2017 |
| MORALES, SOFIA | 10-6663 | 1 | 30.00 | 4342********6978 | 562102 | 07/03/2017 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4305********8327 | 05503A | 07/03/2017 |
| NORWOOD, MARIA | 10-6709 | 1 | 66.00 | 4833********1993 | 062507 | 07/03/2017 |
| OROZCO, MARISOL | 10-6778 | 1 | 36.00 | 5178********8563 | 085758 | 07/03/2017 |
| RABELLO, SARAH | 10-6400 | 1 | 30.00 | 4347********0715 | 062507 | 07/03/2017 |
| RICO DUARTE, ALEJANDRA | 10-6741 | 1 | 36.00 | 4815********8143 | 182851 | 07/03/2017 |
| RIGHETTI, MARY | 10-5193 | 1 | 40.00 | 4294********6741 | 003560 | 07/03/2017 |
| ROMERO, BRENDA | 10-6311 | 1 | 30.00 | 4815********4126 | 182852 | 07/03/2017 |
| RUIZ, LETICIA | 10-6416 | 1 | 36.00 | 4100********0580 | 48947D | 07/03/2017 |
| RUIZ, REYNA | 10-6798 | 1 | 36.00 | 4815********9236 | 132256 | 07/03/2017 |
| SOLIS, ELIZABETH | 10-6632 | 1 | 30.00 | 4815********7431 | 112854 | 07/03/2017 |
| TORRES, ANTOINETTE | 10-6519 | 1 | 50.00 | 4246********6481 | 05515G | 07/03/2017 |
| VELASQUEZ, LUPE | 10-7040 | 1 | 36.00 | 4100********3504 | 48975D | 07/03/2017 |
| WARD, LINDA | 10-6734 | 1 | 36.00 | 4400********9348 | 09115B | 07/03/2017 |
| WHITE, MARY | 10-6254 | 1 | 50.00 | 4147********3353 | 003109 | 07/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 351.50 |
| 47 | Visa | 1874.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2226.00 |