| 09/01/2017 |
| 06:03:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, TERRI | 10-6682 | 1 | 45.00 | 4400********9424 | 04113D | 09/01/2017 |
| ANDREWS, CHAR | 10-7106 | 1 | 36.00 | 3715*******2003 | 104366 | 09/01/2017 |
| AVILA, MARISSA | 10-6999 | 1 | 30.00 | 4815********3515 | 184165 | 09/01/2017 |
| BANUELOS, GUADALUPE | 10-6703 | 1 | 36.00 | 4815********9667 | 104463 | 09/01/2017 |
| BAREILLES, NANCY | 10-6567 | 1 | 45.00 | 5178********2679 | 029699 | 09/01/2017 |
| BECCERRA-GARIBA, ERIKA | 10-7049 | 1 | 50.00 | 4815********4598 | 184166 | 09/01/2017 |
| BOUSFIELD, LANORA | 10-6849 | 1 | 36.00 | 4644********7817 | 443205 | 09/01/2017 |
| BUSTAMANTE, ADELINA | 10-6862 | 1 | 66.00 | 4266********7543 | 08971C | 09/01/2017 |
| CAMRON, JILL | 10-6419 | 1 | 36.00 | 4036********0647 | 08972C | 09/01/2017 |
| CASTNEDA-HICKS, JULIE | 10-7068 | 1 | 36.00 | 5178********9484 | 029706 | 09/01/2017 |
| CECENA, YAZMIN | 10-7088 | 1 | 30.00 | 4815********0727 | 184167 | 09/01/2017 |
| CHAVEZ, YESENIA | 10-6735 | 1 | 36.00 | 4833********2440 | 024606 | 09/01/2017 |
| COHEN, SHERYL | 10-6321 | 1 | 45.00 | 4411********3387 | 024606 | 09/01/2017 |
| COLLISON, SYLVIA | 10-6427 | 1 | 42.50 | 4160********5966 | 054639 | 09/01/2017 |
| CORTEZ, LAURA | 10-6934 | 1 | 30.00 | 4465********5931 | 001987 | 09/01/2017 |
| CROWE, MARILYN | 10-6800 | 1 | 36.00 | 4815********4907 | 104469 | 09/01/2017 |
| CRUZ, LIZABETH | 10-6788 | 1 | 30.00 | 4282********6962 | 024606 | 09/01/2017 |
| DANZE, MELISSA | 10-7079 | 1 | 50.00 | 4833********6868 | 024606 | 09/01/2017 |
| DELGADO, GUADALUPE | 10-6877 | 1 | 36.00 | 4332********7979 | 08982B | 09/01/2017 |
| DELGADO, NANCY | 10-6639 | 1 | 36.00 | 5175********7059 | 104964 | 09/01/2017 |
| DROST, PATTY | 10-6150 | 1 | 45.00 | 4400********7102 | 06847D | 09/01/2017 |
| EGAN, ALI | 10-7052 | 1 | 36.00 | 5178********3860 | 029712 | 09/01/2017 |
| ESCAMILLA, LUPE | 10-6439 | 1 | 30.00 | 4815********2453 | 104565 | 09/01/2017 |
| FISHER, ELLEN | 10-6359 | 1 | 37.50 | 5474********2998 | 00698G | 09/01/2017 |
| FREITAS, LINDA | 10-6681 | 1 | 50.00 | 4342********4268 | 471051 | 09/01/2017 |
| GARCIA, NELLIE | 10-7071 | 1 | 36.00 | 4833********3812 | 024606 | 09/01/2017 |
| GLASS, JOANNA | 10-7005 | 1 | 30.00 | 4833********7451 | 024606 | 09/01/2017 |
| GONZALES, MERCY | 10-6970 | 1 | 50.00 | 4815********3515 | 184267 | 09/01/2017 |
| GREENWOOD, HOLLY | 10-6700 | 1 | 36.00 | 5581********9346 | 029718 | 09/01/2017 |
| GUEVARA SERVIN, JAQUELINE | 10-6683 | 1 | 30.00 | 5175********1061 | 124761 | 09/01/2017 |
| HACKETT-CORNAGG, RACHAEL | 10-7053 | 1 | 50.00 | 4100********3235 | 42200D | 09/01/2017 |
| HODGES, LEAH | 10-6708 | 1 | 36.00 | 4833********4059 | 034606 | 09/01/2017 |
| HUBOI, RAVENA | 10-6732 | 1 | 40.00 | 4479********0071 | 001706 | 09/01/2017 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4400********8171 | 09140A | 09/01/2017 |
| HUSTON, HALEY | 10-6614 | 1 | 30.00 | 4266********3945 | 09000B | 09/01/2017 |
| JUMPER, HEIDI | 10-7006 | 1 | 36.00 | 4000********6301 | 810670 | 09/01/2017 |
| LEVARIO, NATALIE | 10-7055 | 1 | 90.00 | 4644********7890 | 443206 | 09/01/2017 |
| LIPP, HEIDI | 10-6320 | 1 | 45.00 | 5593********6270 | 09000P | 09/01/2017 |
| LOPEZ, BRENDA | 10-6985 | 1 | 36.00 | 5175********8402 | 104765 | 09/01/2017 |
| MARQUEZ, MONIQUE | 10-6787 | 1 | 30.00 | 4365********5863 | 218353 | 09/01/2017 |
| MARTINEZ-RUIZ, OSHIEL | 10-7038 | 1 | 30.00 | 4342********9161 | 072904 | 09/01/2017 |
| MIGUEL, TONYA | 10-5672 | 1 | 40.00 | 4388********2614 | 09002D | 09/01/2017 |
| MIRANDA, ALISHA | 10-6713 | 1 | 30.00 | 4342********5748 | 471054 | 09/01/2017 |
| MIRANDA-JUAREZ, NATALIE | 10-5728 | 1 | 45.00 | 4492********1917 | 013594 | 09/01/2017 |
| MONTAGNA, BRANDY | 10-7023 | 1 | 50.00 | 4447********2834 | 031287 | 09/01/2017 |
| MORALES, SOFIA | 10-6663 | 1 | 30.00 | 4342********6978 | 621947 | 09/01/2017 |
| MOTA, ALLISON | 10-6924 | 1 | 100.00 | 4342********9872 | 030442 | 09/01/2017 |
| NACCARATO, AUDRA | 10-6726 | 1 | 36.00 | 4342********5448 | 084180 | 09/01/2017 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4305********8327 | 09005A | 09/01/2017 |
| NICODEMUS, MICHLLEE | 10-7100 | 1 | 50.00 | 5409********5569 | 058371 | 09/01/2017 |
| NICOLAYAREN, TAIS | 10-6826 | 1 | 50.00 | 4815********3529 | 104760 | 09/01/2017 |
| NORWOOD, MARIA | 10-6709 | 1 | 66.00 | 4833********1993 | 034606 | 09/01/2017 |
| RABELLO, SARAH | 10-6400 | 1 | 30.00 | 4347********0715 | 034606 | 09/01/2017 |
| RAMIREZ, MONIQUE | 10-7078 | 1 | 30.00 | 4815********0350 | 104765 | 09/01/2017 |
| RICO DUARTE, ALEJANDRA | 10-6741 | 1 | 36.00 | 4815********8143 | 184367 | 09/01/2017 |
| RIGHETTI, MARY | 10-5193 | 1 | 40.00 | 4294********6741 | 001241 | 09/01/2017 |
| ROMERO, BRENDA | 10-6311 | 1 | 30.00 | 4815********4126 | 104763 | 09/01/2017 |
| RUIZ, LETICIA | 10-6416 | 1 | 36.00 | 4100********0580 | 42395D | 09/01/2017 |
| RUIZ, REYNA | 10-6798 | 1 | 36.00 | 4815********9236 | 184369 | 09/01/2017 |
| SHERRI, MALLORY | 10-7125 | 1 | 36.00 | 4815********5667 | 104769 | 09/01/2017 |
| SOLIS, ELIZABETH | 10-6632 | 1 | 30.00 | 4815********7431 | 104768 | 09/01/2017 |
| STEVENS, TERESA | 10-6711 | 1 | 36.00 | 4342********0720 | 068746 | 09/01/2017 |
| TORRES, ANTOINETTE | 10-6519 | 1 | 50.00 | 4246********6481 | 09020G | 09/01/2017 |
| VELASQUEZ, LUPE | 10-7040 | 1 | 36.00 | 4100********3504 | 42451D | 09/01/2017 |
| WARD, LINDA | 10-6734 | 1 | 36.00 | 4400********9348 | 03231B | 09/01/2017 |
| WHITE, MARY | 10-6254 | 1 | 50.00 | 4147********3353 | 001011 | 09/01/2017 |
| YANEZ, ANDREA | 10-6457 | 1 | 50.00 | 5409********4574 | 029732 | 09/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 36.00 |
| 11 | MasterCard | 437.50 |
| 55 | Visa | 2261.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2735.00 |