| 11/01/2017 |
| 07:00:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, TERRI | 10-6682 | 1 | 45.00 | 4400********9424 | 04411D | 11/01/2017 |
| ANDREWS, CHAR | 10-7106 | 1 | 36.00 | 3715*******2003 | 155385 | 11/01/2017 |
| BANUELOS, GUADALUPE | 10-6703 | 1 | 36.00 | 4100********0792 | 03713D | 11/01/2017 |
| BAREILLES, NANCY | 10-6567 | 1 | 45.00 | 5178********2679 | 049739 | 11/01/2017 |
| BECCERRA-GARIBA, ERIKA | 10-7179 | 1 | 50.00 | 4815********4598 | 194969 | 11/01/2017 |
| BISCEGLIA, JACKIE | 10-6478 | 1 | 36.00 | 4342********2510 | 027741 | 11/01/2017 |
| BOUSFIELD, LANORA | 10-6849 | 1 | 36.00 | 4644********7817 | 949752 | 11/01/2017 |
| BUSTAMANTE, ADELINA | 10-6862 | 1 | 66.00 | 4266********7543 | 08409C | 11/01/2017 |
| CAMRON, JILL | 10-7171 | 1 | 36.00 | 4036********0647 | 08412C | 11/01/2017 |
| CASTNEDA-HICKS, JULIE | 10-7068 | 1 | 66.00 | 5178********9484 | 025287 | 11/01/2017 |
| CAVANESS, BRIANA | 10-7131 | 1 | 70.00 | 4342********1050 | 089533 | 11/01/2017 |
| CECENA, YAZMIN | 10-7088 | 1 | 30.00 | 4815********0727 | 134767 | 11/01/2017 |
| CEJA, PAOLINA | 10-7165 | 1 | 36.00 | 4060********2920 | 034607 | 11/01/2017 |
| CEJA-PEREZ, ESPERANZA | 10-6928 | 1 | 36.00 | 4342********7990 | 030059 | 11/01/2017 |
| COHEN, SHERYL | 10-6321 | 1 | 45.00 | 4411********3387 | 034607 | 11/01/2017 |
| COLLISON, SYLVIA | 10-6427 | 1 | 42.50 | 4160********5966 | 064620 | 11/01/2017 |
| CORTEZ, LAURA | 10-6934 | 1 | 30.00 | 4465********5931 | 001949 | 11/01/2017 |
| COTTA, SHELLY | 10-6775 | 1 | 45.00 | 4426********3678 | 001198 | 11/01/2017 |
| CROWE, MARILYN | 10-6800 | 1 | 36.00 | 4815********4907 | 164761 | 11/01/2017 |
| CRUZ, LIZBETH | 10-6788 | 1 | 30.00 | 4282********6962 | 034607 | 11/01/2017 |
| DANZE, MELISSA | 10-7079 | 1 | 50.00 | 4833********6868 | 034607 | 11/01/2017 |
| DELGADO, GUADALUPE | 10-6877 | 1 | 36.00 | 4332********7979 | 08418B | 11/01/2017 |
| DELGADO, NANCY | 10-6639 | 1 | 36.00 | 5175********7059 | 144669 | 11/01/2017 |
| DROST, PATTY | 10-6150 | 1 | 45.00 | 4400********7102 | 08625D | 11/01/2017 |
| EGAN, ALI | 10-7052 | 1 | 36.00 | 5178********3860 | 049760 | 11/01/2017 |
| ESTRADA, VERONICA | 10-7140 | 1 | 60.00 | 5175********6189 | 184168 | 11/01/2017 |
| FISHER, ELLEN | 10-6359 | 1 | 37.50 | 5474********2998 | 05508G | 11/01/2017 |
| FREITAS, LINDA | 10-6681 | 1 | 50.00 | 4342********4268 | 045061 | 11/01/2017 |
| GARCIA, NELLIE | 10-7071 | 1 | 66.00 | 4833********3812 | 044607 | 11/01/2017 |
| GLASS, JOANNA | 10-7005 | 1 | 30.00 | 4833********7451 | 044607 | 11/01/2017 |
| GONZALEZ, CAITLYN | 10-7183 | 1 | 30.00 | 4888********5518 | 00416B | 11/01/2017 |
| GREENWOOD, HOLLY | 10-6700 | 1 | 36.00 | 5581********9346 | 025297 | 11/01/2017 |
| GUEVARA SERVIN, JAQUELINE | 10-6683 | 1 | 30.00 | 5175********1061 | 184266 | 11/01/2017 |
| HACKETT-CORNAGG, RACHAEL | 10-7053 | 1 | 50.00 | 4100********3235 | 04019D | 11/01/2017 |
| HEMINGWAY, LAUREN | 10-7150 | 1 | 30.00 | 4833********1082 | 044607 | 11/01/2017 |
| HODGES, LEAH | 10-6708 | 1 | 36.00 | 4833********4059 | 044607 | 11/01/2017 |
| HUBOI, RAVENA | 10-6732 | 1 | 40.00 | 4347********2735 | 044607 | 11/01/2017 |
| HUDSON, KATHY | 10-5318 | 1 | 45.00 | 4400********8171 | 05332A | 11/01/2017 |
| JUMPER, HEIDI | 10-7006 | 1 | 36.00 | 4000********6301 | 473827 | 11/01/2017 |
| LAGUNA, ALEJANDRA | 10-6929 | 1 | 36.00 | 5424********5183 | 08645P | 11/01/2017 |
| LIPP, HEIDI | 10-6320 | 1 | 45.00 | 5593********6270 | 08440P | 11/01/2017 |
| MAIDE, MERRIAM | 10-7130 | 1 | 45.00 | 3795*******1003 | 165493 | 11/01/2017 |
| MALLORY, SHERRI | 10-7125 | 1 | 36.00 | 4815********5667 | 114164 | 11/01/2017 |
| MARQUEZ, MONIQUE | 10-6787 | 1 | 30.00 | 4365********5863 | 418526 | 11/01/2017 |
| MIGUEL, TONYA | 10-5672 | 1 | 40.00 | 4388********2614 | 08443C | 11/01/2017 |
| MORALES, SOFIA | 10-6663 | 1 | 30.00 | 4342********6978 | 080440 | 11/01/2017 |
| MOTA, ALLISON | 10-6924 | 1 | 50.00 | 4342********9872 | 018619 | 11/01/2017 |
| NACCARATO, AUDRA | 10-6726 | 1 | 36.00 | 4342********5448 | 074815 | 11/01/2017 |
| NAGAREDA, KAREN | 10-5259 | 1 | 40.00 | 4305********8327 | 08444A | 11/01/2017 |
| NICOLAYAREN, TAIS | 10-6826 | 1 | 50.00 | 4815********3529 | 114166 | 11/01/2017 |
| NORWOOD, MARIA | 10-6709 | 1 | 66.00 | 4833********1993 | 044607 | 11/01/2017 |
| PIPESTEM, MEREDITH | 10-7176 | 1 | 50.00 | 4264********7648 | 01771C | 11/01/2017 |
| PUENTES, SIERRA | 10-7185 | 1 | 70.00 | 3767*******2017 | 147987 | 11/01/2017 |
| RAMIREZ, MONIQUE | 10-7078 | 1 | 30.00 | 4815********0350 | 134960 | 11/01/2017 |
| RICO DUARTE, ALEJANDRA | 10-6741 | 1 | 36.00 | 4815********8143 | 174364 | 11/01/2017 |
| RIGHETTI, MARY | 10-5193 | 1 | 40.00 | 4294********6741 | 001212 | 11/01/2017 |
| RIOS, GRIZELLE | 10-7008 | 1 | 30.00 | 4266********3371 | 08454B | 11/01/2017 |
| ROJAS, CHRISTINA | 10-7161 | 1 | 36.00 | 4147********4735 | 08454C | 11/01/2017 |
| ROMERO, BRENDA | 10-6311 | 1 | 30.00 | 4815********4126 | 134965 | 11/01/2017 |
| RUELAS, NATALI | 10-7036 | 1 | 70.00 | 4815********1091 | 134963 | 11/01/2017 |
| RUIZ, LETICIA | 10-6416 | 1 | 36.00 | 4100********0580 | 04214D | 11/01/2017 |
| RUIZ, REYNA | 10-6798 | 1 | 36.00 | 4815********9236 | 134966 | 11/01/2017 |
| SANTOS, NORMITA | 10-7142 | 1 | 30.00 | 4833********6100 | 054607 | 11/01/2017 |
| SHAW, JILLIAN | 10-6899 | 1 | 30.00 | 4815********1684 | 164860 | 11/01/2017 |
| SIGISMOND, DEE | 10-7163 | 1 | 50.00 | 4342********2865 | 057011 | 11/01/2017 |
| SOLIS, ELIZABETH | 10-6632 | 1 | 30.00 | 4815********7431 | 104164 | 11/01/2017 |
| STEVENS, TERESA | 10-6711 | 1 | 36.00 | 4342********0720 | 034837 | 11/01/2017 |
| TERRY, JENN | 10-7164 | 1 | 36.00 | 3795*******1010 | 145408 | 11/01/2017 |
| TORRES, ANTOINETTE | 10-6519 | 1 | 50.00 | 4246********6481 | 08464G | 11/01/2017 |
| VELASQUEZ, LUPE | 10-7040 | 1 | 36.00 | 4100********3504 | 04311D | 11/01/2017 |
| VENTIMIGLIA, MIA | 10-7133 | 1 | 30.00 | 5409********4902 | 025307 | 11/01/2017 |
| WARD, LINDA | 10-6734 | 1 | 36.00 | 4400********9348 | 09826B | 11/01/2017 |
| WHITE, MARY | 10-6254 | 1 | 50.00 | 4147********3353 | 001225 | 11/01/2017 |
| WOOD, TRACY | 10-7184 | 1 | 36.00 | 4342********6859 | 035731 | 11/01/2017 |
| YANEZ, ANDREA | 10-6457 | 1 | 50.00 | 5409********4574 | 025312 | 11/01/2017 |
| Count | Card Type | Total |
| 4 | American Express | 187.00 |
| 12 | MasterCard | 507.50 |
| 59 | Visa | 2405.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 3100.00 |