| 07/27/2017 |
| 07:53:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRIGHT, CYNTHIA | 15-HGKF143540 | 5 | 24.99 | 4147********4100 | 00192C | 07/27/2017 |
| ALVAREZ-RIVAS, AMERICA | 15-890995 | 5 | 14.99 | 4342********1182 | 626280 | 07/27/2017 |
| AMES, DARCY | 15-XWR6162435 | 5 | 24.99 | 4266********8570 | 00205A | 07/27/2017 |
| BEYENE, YORSALEN | 15-841600 | 5 | 49.99 | 4400********8399 | 07841C | 07/27/2017 |
| DAMIAN, LUIS | 15-NP0T223336 | 5 | 14.99 | 4833********4301 | 014308 | 07/27/2017 |
| EARLE, JENNA | 15-924804 | 5 | 28.98 | 4358********8936 | 000744 | 07/27/2017 |
| ELLIS, JENNIFER | 15-AW2D122655 | 5 | 1.00 | 4334********0499 | 009741 | 07/27/2017 |
| ESPINOZA, LIIZETH | 15-TC5E203446 | 5 | 24.99 | 4833********6837 | 014308 | 07/27/2017 |
| Franco, Ernie | 15-WEB9297908 | 5 | 19.99 | 4194********5021 | 020622 | 07/27/2017 |
| JALILI, SUSAN | 15-NMWM212827 | 5 | 24.99 | 4342********0516 | 160994 | 07/27/2017 |
| JOHNSON, JOHN | 15-839224 | 5 | 12.99 | 4194********1511 | 020623 | 07/27/2017 |
| LAGUNA, BRENDA | 15-848586 | 5 | 48.99 | 4342********2532 | 159521 | 07/27/2017 |
| LEGOSTAEV, LILIA | 15-40BJ115942 | 5 | 13.99 | 4815********0059 | 124932 | 07/27/2017 |
| LEHR, SHANNON | 15-0SD5195902 | 5 | 44.09 | 4833********6565 | 024308 | 07/27/2017 |
| LOPEZ, EDWIN | 15-839222 | 5 | 12.99 | 4342********2033 | 256670 | 07/27/2017 |
| LUCERO, DENISE | 15-U8VD175755 | 5 | 24.99 | 4000********3196 | 639526 | 07/27/2017 |
| MACDONALD, JASON | 15-914338 | 5 | 57.99 | 4347********6760 | 034308 | 07/27/2017 |
| MALYKHIN, PAVEL | 15-839219 | 5 | 1.00 | 4147********2317 | 00303C | 07/27/2017 |
| MARTINEZ-ZAVALA, FRANCISCO | 15-SARJ212949 | 5 | 1.00 | 4833********5191 | 034308 | 07/27/2017 |
| MENDEZ COLMENAR, ANA | 15-914415 | 5 | 24.99 | 4815********6764 | 134533 | 07/27/2017 |
| MITCHELL, JANELL | 15-890998 | 5 | 13.99 | 4815********2880 | 154238 | 07/27/2017 |
| PEREZ, DIEGO | 15-839228 | 5 | 12.99 | 4342********2033 | 659008 | 07/27/2017 |
| PORTER, CYNTHIA | 15-NDBE174609 | 5 | 24.99 | 4400********1871 | 02639C | 07/27/2017 |
| RAMIREZ, ABEL | 15-ZTGT114345 | 5 | 53.99 | 4194********2954 | 020625 | 07/27/2017 |
| ROSSITTO, TRAVIS | 15-839221 | 5 | 12.99 | 4342********1539 | 626301 | 07/27/2017 |
| SAMBRANO, JUAN | 15-EL5F205622 | 5 | 24.99 | 4815********5024 | 134033 | 07/27/2017 |
| STEWART, CHRISTOPHER | 15-914279 | 5 | 24.99 | 4494********4467 | 908718 | 07/27/2017 |
| TRACHUK, MARIYA | 15-839231 | 5 | 12.99 | 4130********4593 | 054345 | 07/27/2017 |
| TRACHUK, VADIM | 15-839229 | 5 | 12.99 | 4130********4593 | 054345 | 07/27/2017 |
| VARGAS, DALIA | 15-817554 | 5 | 50.99 | 4342********6651 | 626307 | 07/27/2017 |
| YOUNG, AARON | 15-RHLJ163104 | 5 | 54.99 | 4342********8755 | 360208 | 07/27/2017 |
| YOUNG, TOMEKA | 15-G98Z123440 | 5 | 35.50 | 4194********5340 | 020626 | 07/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 32 | Visa | 809.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 809.31 |