| 10/02/2017 |
| 06:40:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, TERRI | 10-6682 | 1 | 45.00 | 4400********9424 | 06554D | 10/02/2017 |
| ANDREWS, CHAR | 10-7106 | 1 | 36.00 | 3715*******2003 | 165362 | 10/02/2017 |
| BANUELOS, GUADALUPE | 10-6703 | 1 | 36.00 | 4815********9667 | 141962 | 10/02/2017 |
| BAREILLES, NANCY | 10-6567 | 1 | 45.00 | 5178********2679 | 017614 | 10/02/2017 |
| BECCERRA-GARIBA, ERIKA | 10-7179 | 1 | 50.00 | 4815********4598 | 101164 | 10/02/2017 |
| BOUSFIELD, LANORA | 10-6849 | 1 | 66.00 | 4644********7817 | 211938 | 10/02/2017 |
| BUSTAMANTE, ADELINA | 10-6862 | 1 | 66.00 | 4266********7543 | 08306C | 10/02/2017 |
| CALHOUN, CHERYL | 10-7139 | 1 | 42.50 | 6011********6784 | 00225P | 10/02/2017 |
| CAMRON, JILL | 10-6419 | 1 | 36.00 | 4036********0647 | 08308C | 10/02/2017 |
| CASTNEDA-HICKS, JULIE | 10-7068 | 1 | 66.00 | 5178********9484 | 017621 | 10/02/2017 |
| CAVANESS, BRIANA | 10-7131 | 1 | 70.00 | 4342********1050 | 009614 | 10/02/2017 |
| CECENA, YAZMIN | 10-7088 | 1 | 30.00 | 4815********0727 | 141965 | 10/02/2017 |
| CHAVEZ, YESENIA | 10-6735 | 1 | 36.00 | 4833********2440 | 001607 | 10/02/2017 |
| COHEN, SHERYL | 10-6321 | 1 | 45.00 | 4411********3387 | 001607 | 10/02/2017 |
| COLLISON, SYLVIA | 10-6427 | 1 | 42.50 | 4160********5966 | 061617 | 10/02/2017 |
| CORTEZ, LAURA | 10-6934 | 1 | 30.00 | 4465********5931 | 002993 | 10/02/2017 |
| CROWE, MARILYN | 10-6800 | 1 | 36.00 | 4815********4907 | 131060 | 10/02/2017 |
| CRUZ, LIZBETH | 10-6788 | 1 | 30.00 | 4282********6962 | 001607 | 10/02/2017 |
| DANZE, MELISSA | 10-7079 | 1 | 50.00 | 4833********6868 | 001607 | 10/02/2017 |
| DELGADO, GUADALUPE | 10-6877 | 1 | 36.00 | 4332********7979 | 08323B | 10/02/2017 |
| DELGADO, NANCY | 10-6639 | 1 | 36.00 | 5175********7059 | 181866 | 10/02/2017 |
| DROST, PATTY | 10-6150 | 1 | 45.00 | 4400********7102 | 09128D | 10/02/2017 |
| EGAN, ALI | 10-7052 | 1 | 36.00 | 5178********3860 | 052979 | 10/02/2017 |
| FISHER, ELLEN | 10-6359 | 1 | 37.50 | 5474********2998 | 09081G | 10/02/2017 |
| FREITAS, LINDA | 10-6681 | 1 | 50.00 | 4342********4268 | 049970 | 10/02/2017 |
| GLASS, JOANNA | 10-7005 | 1 | 30.00 | 4833********7451 | 011607 | 10/02/2017 |
| GREENWOOD, HOLLY | 10-6700 | 1 | 36.00 | 5581********9346 | 017627 | 10/02/2017 |
| GUEVARA SERVIN, JAQUELINE | 10-6683 | 1 | 30.00 | 5175********1061 | 191064 | 10/02/2017 |
| HACKETT-CORNAGG, RACHAEL | 10-7053 | 1 | 50.00 | 4100********3235 | 61022D | 10/02/2017 |
| HERNADEZ, REBECCA | 10-7135 | 1 | 36.00 | 4342********8399 | 024310 | 10/02/2017 |
| HODGES, LEAH | 10-6708 | 1 | 36.00 | 4833********4059 | 011607 | 10/02/2017 |
| HUBOI, RAVENA | 10-6732 | 1 | 40.00 | 4347********2735 | 011607 | 10/02/2017 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4400********8171 | 00483A | 10/02/2017 |
| JUMPER, HEIDI | 10-7006 | 1 | 36.00 | 4000********6301 | 144182 | 10/02/2017 |
| LEVARIO, NATALIE | 10-7055 | 1 | 90.00 | 4644********7890 | 211939 | 10/02/2017 |
| LIPP, HEIDI | 10-6320 | 1 | 45.00 | 5593********6270 | 08345P | 10/02/2017 |
| LOPEZ, BRENDA | 10-6985 | 1 | 36.00 | 5175********8402 | 161760 | 10/02/2017 |
| MAIDE, MERRIAM | 10-7130 | 1 | 45.00 | 3795*******1003 | 147082 | 10/02/2017 |
| MARQUEZ, MONIQUE | 10-6787 | 1 | 30.00 | 4365********5863 | 847489 | 10/02/2017 |
| MIGUEL, TONYA | 10-5672 | 1 | 40.00 | 4388********2614 | 08358D | 10/02/2017 |
| MORALES, SOFIA | 10-6663 | 1 | 30.00 | 4342********6978 | 075905 | 10/02/2017 |
| MOTA, ALLISON | 10-6924 | 1 | 50.00 | 4342********9872 | 014634 | 10/02/2017 |
| NACCARATO, AUDRA | 10-6726 | 1 | 36.00 | 4342********5448 | 026594 | 10/02/2017 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4305********8327 | 08360A | 10/02/2017 |
| NICODEMUS, MICHLLEE | 10-7100 | 1 | 50.00 | 5409********5569 | 017637 | 10/02/2017 |
| NICOLAYAREN, TAIS | 10-6826 | 1 | 50.00 | 4815********3529 | 151068 | 10/02/2017 |
| NORWOOD, MARIA | 10-6709 | 1 | 66.00 | 4833********1993 | 021607 | 10/02/2017 |
| RABELLO, SARAH | 10-6400 | 1 | 30.00 | 4347********0715 | 021607 | 10/02/2017 |
| RAMIREZ, MONIQUE | 10-7078 | 1 | 30.00 | 4815********0350 | 101268 | 10/02/2017 |
| RICO DUARTE, ALEJANDRA | 10-6741 | 1 | 36.00 | 4815********8143 | 131067 | 10/02/2017 |
| RIGHETTI, MARY | 10-5193 | 1 | 40.00 | 4294********6741 | 002417 | 10/02/2017 |
| ROMERO, BRENDA | 10-6311 | 1 | 30.00 | 4815********4126 | 131068 | 10/02/2017 |
| RUELAS, NATALI | 10-7036 | 1 | 70.00 | 4815********1091 | 151160 | 10/02/2017 |
| RUIZ, LETICIA | 10-6416 | 1 | 36.00 | 4100********0580 | 61314D | 10/02/2017 |
| RUIZ, REYNA | 10-6798 | 1 | 36.00 | 4815********9236 | 151164 | 10/02/2017 |
| SANTOS, NORMITA | 10-7142 | 1 | 30.00 | 4833********6100 | 021607 | 10/02/2017 |
| SHAW, JILLIAN | 10-6899 | 1 | 30.00 | 4815********1684 | 101361 | 10/02/2017 |
| SOLIS, ELIZABETH | 10-6632 | 1 | 30.00 | 4815********7431 | 131160 | 10/02/2017 |
| STEVENS, TERESA | 10-6711 | 1 | 36.00 | 4342********0720 | 071082 | 10/02/2017 |
| TORRES, ANTOINETTE | 10-6519 | 1 | 50.00 | 4246********6481 | 08383G | 10/02/2017 |
| VELASQUEZ, LUPE | 10-7040 | 1 | 36.00 | 4100********3504 | 61342D | 10/02/2017 |
| VENTIMIGLIA, MIA | 10-7133 | 1 | 30.00 | 5409********4902 | 017642 | 10/02/2017 |
| WARD, LINDA | 10-6734 | 1 | 36.00 | 4400********9348 | 08215B | 10/02/2017 |
| WHITE, MARY | 10-6254 | 1 | 50.00 | 4147********3353 | 002375 | 10/02/2017 |
| YANEZ, ANDREA | 10-6457 | 1 | 50.00 | 5409********4574 | 017652 | 10/02/2017 |
| Count | Card Type | Total |
| 2 | American Express | 81.00 |
| 12 | MasterCard | 497.50 |
| 50 | Visa | 2110.50 |
| 1 | Discover | 42.50 |
| 0 | Other | 0.00 |
| 2731.50 |