| 08/28/2017 |
| 09:45:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRIGHT, CYNTHIA | 15-HGKF143540 | 5 | 24.99 | 4147********4100 | 05629C | 08/28/2017 |
| ALVAREZ-RIVAS, AMERICA | 15-890995 | 5 | 14.99 | 4342********1182 | 031439 | 08/28/2017 |
| AMES, DARCY | 15-XWR6162435 | 5 | 24.99 | 4266********8570 | 05543A | 08/28/2017 |
| BADILLO, STEPHANIE | 15-1049107 | 5 | 21.74 | 4815********2311 | 145259 | 08/28/2017 |
| BEYENE, YORSALEN | 15-841600 | 5 | 49.99 | 4400********8399 | 09748C | 08/28/2017 |
| DADE, BYRON | 15-TL43125403 | 5 | 19.99 | 4194********0038 | 014117 | 08/28/2017 |
| DAMIAN, LUIS | 15-NP0T223336 | 5 | 14.99 | 4833********4301 | 045506 | 08/28/2017 |
| EARLE, JENNA | 15-924804 | 5 | 9.99 | 4358********8936 | 000757 | 08/28/2017 |
| ELLIS, JENNIFER | 15-AW2D122655 | 5 | 1.00 | 4334********0499 | 608861 | 08/28/2017 |
| Franco, Ernie | 15-WEB9297908 | 5 | 19.99 | 4194********5021 | 014114 | 08/28/2017 |
| JALILI, SUSAN | 15-NMWM212827 | 5 | 24.99 | 4342********0516 | 087047 | 08/28/2017 |
| JOHNSON, JOHN | 15-839224 | 5 | 12.99 | 4194********1511 | 014112 | 08/28/2017 |
| LAGUNA, BRENDA | 15-848586 | 5 | 48.99 | 4342********2532 | 928769 | 08/28/2017 |
| LEGOSTAEV, LILIA | 15-40BJ115942 | 5 | 13.99 | 4815********0059 | 195656 | 08/28/2017 |
| LEHR, SHANNON | 15-0SD5195902 | 5 | 44.09 | 4833********6565 | 005506 | 08/28/2017 |
| LOPEZ, EDWIN | 15-839222 | 5 | 12.99 | 4342********2033 | 071108 | 08/28/2017 |
| MACDONALD, BILLY | 15-914338 | 5 | 18.99 | 4347********6760 | 025506 | 08/28/2017 |
| MALYKHIN, PAVEL | 15-839219 | 5 | 1.00 | 4147********2317 | 05411C | 08/28/2017 |
| MARTINEZ-ZAVALA, FRANCISCO | 15-SARJ212949 | 5 | 1.00 | 4833********5191 | 025506 | 08/28/2017 |
| PEREZ, DIEGO | 15-839228 | 5 | 12.99 | 4342********2033 | 010044 | 08/28/2017 |
| PORTER, CYNTHIA | 15-NDBE174609 | 5 | 24.99 | 4400********6920 | 07410C | 08/28/2017 |
| RAMIREZ, ABEL | 15-ZTGT114345 | 5 | 53.99 | 4194********2954 | 014113 | 08/28/2017 |
| ROSSITTO, TRAVIS | 15-839221 | 5 | 12.99 | 4342********1539 | 068847 | 08/28/2017 |
| SAMBRANO, JUAN | 15-EL5F205622 | 5 | 24.99 | 4815********5024 | 185153 | 08/28/2017 |
| STEWART, CHRISTOPHER | 15-914279 | 5 | 24.99 | 4494********4467 | 506815 | 08/28/2017 |
| TRACHUK, MARIYA | 15-839231 | 5 | 12.99 | 4130********4593 | 035524 | 08/28/2017 |
| TRACHUK, VADIM | 15-839229 | 5 | 12.99 | 4130********4593 | 035522 | 08/28/2017 |
| VARGAS, DALIA | 15-817554 | 5 | 50.99 | 4342********6651 | 019086 | 08/28/2017 |
| YOUNG, TOMEKA | 15-G98Z123440 | 5 | 1.00 | 4194********5340 | 014123 | 08/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 29 | Visa | 614.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 614.60 |