| 08/01/2017 |
| 06:31:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVA, JESSICA | 10-6755 | 1 | 30.00 | 4888********9141 | 08117B | 08/01/2017 |
| ANDRADE, TERRI | 10-6682 | 1 | 45.00 | 4400********9424 | 08117D | 08/01/2017 |
| AVILA, MARISSA | 10-6999 | 1 | 30.00 | 4815********3515 | 131396 | 08/01/2017 |
| BANUELOS, GUADALUPE | 10-6703 | 1 | 36.00 | 4815********9667 | 121795 | 08/01/2017 |
| BAREILLES, NANCY | 10-6567 | 1 | 45.00 | 5178********2679 | 005717 | 08/01/2017 |
| BAUER, KATHY | 10-6822 | 1 | 45.00 | 4400********4093 | 02629D | 08/01/2017 |
| BECCERRA-GARIBA, ERIKA | 10-7049 | 1 | 50.00 | 4815********4598 | 121796 | 08/01/2017 |
| BOUSFIELD, LANORA | 10-6849 | 1 | 36.00 | 4644********7817 | 661142 | 08/01/2017 |
| BUSTAMANTE, ADELINA | 10-6862 | 1 | 66.00 | 4266********7543 | 08274C | 08/01/2017 |
| CAMRON, JILL | 10-6419 | 1 | 36.00 | 4036********0647 | 08273C | 08/01/2017 |
| CASTNEDA-HICKS, JULIE | 10-7068 | 1 | 36.00 | 5178********9484 | 005722 | 08/01/2017 |
| CECENA, YAZMIN | 10-7088 | 1 | 30.00 | 4815********0727 | 161199 | 08/01/2017 |
| CHAVEZ, YESENIA | 10-6735 | 1 | 36.00 | 4833********2440 | 021907 | 08/01/2017 |
| COHEN, SHERYL | 10-6321 | 1 | 45.00 | 4411********3387 | 021907 | 08/01/2017 |
| COLLISON, SYLVIA | 10-6427 | 1 | 42.50 | 4160********5966 | 061949 | 08/01/2017 |
| CROWE, MARILYN | 10-6800 | 1 | 36.00 | 4815********4907 | 171695 | 08/01/2017 |
| CRUZ, LIZABETH | 10-6788 | 1 | 30.00 | 4282********6962 | 021907 | 08/01/2017 |
| DANZE, MELISSA | 10-7079 | 1 | 50.00 | 4833********6868 | 021907 | 08/01/2017 |
| DELGADO, NANCY | 10-6639 | 1 | 36.00 | 5175********7059 | 101299 | 08/01/2017 |
| DIAZ, LEAHANDRA | 10-6570 | 1 | 30.00 | 4342********0968 | 013336 | 08/01/2017 |
| DROST, PATTY | 10-6150 | 1 | 45.00 | 4400********7102 | 07954D | 08/01/2017 |
| EGAN, ALI | 10-7052 | 1 | 36.00 | 5178********3860 | 049344 | 08/01/2017 |
| ESCAMILLA, LUPE | 10-6439 | 1 | 30.00 | 4815********2453 | 191998 | 08/01/2017 |
| FISHER, ELLEN | 10-6359 | 1 | 37.50 | 5474********2998 | 09474G | 08/01/2017 |
| FREITAS, LINDA | 10-6681 | 1 | 50.00 | 4342********4268 | 970520 | 08/01/2017 |
| GARCIA, NELLIE | 10-7071 | 1 | 36.00 | 4833********3812 | 021907 | 08/01/2017 |
| GLASS, JOANNA | 10-7005 | 1 | 30.00 | 4833********7451 | 031907 | 08/01/2017 |
| GREENWOOD, HOLLY | 10-6700 | 1 | 36.00 | 5581********9346 | 049349 | 08/01/2017 |
| GUEVARA SERVIN, JAQUELINE | 10-6683 | 1 | 30.00 | 5175********1061 | 181096 | 08/01/2017 |
| HACKETT-CORNAGG, RACHAEL | 10-7053 | 1 | 70.00 | 4100********3235 | 63886D | 08/01/2017 |
| HODGES, LEAH | 10-6708 | 1 | 36.00 | 4833********4059 | 031907 | 08/01/2017 |
| HUBOI, RAVENA | 10-6732 | 1 | 40.00 | 4479********0071 | 001563 | 08/01/2017 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4400********8171 | 02168A | 08/01/2017 |
| HUSTON, HALEY | 10-6614 | 1 | 30.00 | 4266********3945 | 08299B | 08/01/2017 |
| JUMPER, HEIDI | 10-7006 | 1 | 36.00 | 4000********6301 | 186394 | 08/01/2017 |
| LEVARIO, NATALIE | 10-7055 | 1 | 90.00 | 4644********7890 | 661143 | 08/01/2017 |
| LIPP, HEIDI | 10-6320 | 1 | 45.00 | 5593********6270 | 08302P | 08/01/2017 |
| LOPEZ, BRENDA | 10-6985 | 1 | 36.00 | 5175********8402 | 151492 | 08/01/2017 |
| MARQUEZ, MONIQUE | 10-6787 | 1 | 30.00 | 4365********5863 | 592671 | 08/01/2017 |
| MARTINEZ-RUIZ, OSHIEL | 10-7038 | 1 | 30.00 | 4342********9161 | 807249 | 08/01/2017 |
| MIRANDA, ALISHA | 10-6713 | 1 | 30.00 | 4342********5748 | 830577 | 08/01/2017 |
| MIRANDA-JUAREZ, NATALIE | 10-5728 | 1 | 45.00 | 4492********1917 | 015584 | 08/01/2017 |
| MONTAGNA, BRANDY | 10-7023 | 1 | 50.00 | 4447********2834 | 031052 | 08/01/2017 |
| MORALES, SOFIA | 10-6663 | 1 | 30.00 | 4342********6978 | 348853 | 08/01/2017 |
| MOTA, ALLISON | 10-6924 | 1 | 100.00 | 4342********9872 | 346076 | 08/01/2017 |
| NACCARATO, AUDRA | 10-6726 | 1 | 36.00 | 4342********5448 | 010805 | 08/01/2017 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4305********8327 | 08308A | 08/01/2017 |
| NICOLAYAREN, TAIS | 10-6826 | 1 | 50.00 | 4815********3529 | 121991 | 08/01/2017 |
| NORWOOD, MARIA | 10-6709 | 1 | 66.00 | 4833********1993 | 031907 | 08/01/2017 |
| RABELLO, SARAH | 10-6400 | 1 | 30.00 | 4347********0715 | 031907 | 08/01/2017 |
| RIGHETTI, MARY | 10-5193 | 1 | 40.00 | 4294********6741 | 001930 | 08/01/2017 |
| ROMERO, BRENDA | 10-6311 | 1 | 30.00 | 4815********4126 | 171790 | 08/01/2017 |
| RUIZ, LETICIA | 10-6416 | 1 | 36.00 | 4100********0580 | 64206D | 08/01/2017 |
| RUIZ, REYNA | 10-6798 | 1 | 36.00 | 4815********9236 | 171791 | 08/01/2017 |
| SOLIS, ELIZABETH | 10-6632 | 1 | 30.00 | 4815********7431 | 131498 | 08/01/2017 |
| STEVENS, TERESA | 10-6711 | 1 | 36.00 | 4342********0720 | 011711 | 08/01/2017 |
| TORRES, ANTOINETTE | 10-6519 | 1 | 50.00 | 4246********6481 | 08328G | 08/01/2017 |
| VELASQUEZ, LUPE | 10-7040 | 1 | 36.00 | 4100********3504 | 64234D | 08/01/2017 |
| WARD, LINDA | 10-6734 | 1 | 36.00 | 4400********9348 | 09254B | 08/01/2017 |
| WHITE, MARY | 10-6254 | 1 | 50.00 | 4147********3353 | 001160 | 08/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 9 | MasterCard | 337.50 |
| 51 | Visa | 2128.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2466.00 |