| 10/27/2017 |
| 08:28:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRIGHT, CYNTHIA | 15-HGKF143540 | 5 | 24.99 | 4147********4100 | 05608C | 10/27/2017 |
| ALVAREZ-RIVAS, AMERICA | 15-890995 | 5 | 14.99 | 4342********1182 | 091429 | 10/27/2017 |
| BADILLO, STEPHANIE | 15-1049107 | 5 | 24.99 | 4815********2311 | 162052 | 10/27/2017 |
| BEYENE, YORSALEN | 15-841600 | 5 | 49.99 | 4400********8399 | 01213C | 10/27/2017 |
| CLARK, DAVID | 15-C7EA153832 | 5 | 44.99 | 4640********6026 | 05680D | 10/27/2017 |
| EARLE, JENNA | 15-924804 | 5 | 9.99 | 4358********8936 | 000828 | 10/27/2017 |
| ELLIS, JENNIFER | 15-AW2D122655 | 5 | 1.00 | 4334********0499 | 296207 | 10/27/2017 |
| ESPINOSA, MARIA | 15-XPB3134343 | 5 | 24.99 | 4342********6721 | 061252 | 10/27/2017 |
| Franco, Ernie | 15-WEB9297908 | 5 | 19.99 | 4194********5021 | 023125 | 10/27/2017 |
| JIMENEZ, JOEL | 15-848888 | 5 | 16.52 | 4342********6855 | 040140 | 10/27/2017 |
| JOHNSON, JOHN | 15-839224 | 5 | 12.99 | 4194********1511 | 023125 | 10/27/2017 |
| LAGUNA, BRENDA | 15-848586 | 5 | 48.99 | 4342********2532 | 026548 | 10/27/2017 |
| LEGOSTAEV, LILIA | 15-40BJ115942 | 5 | 13.99 | 4815********0059 | 192758 | 10/27/2017 |
| LEHR, SHANNON | 15-0SD5195902 | 5 | 43.09 | 4833********6565 | 052509 | 10/27/2017 |
| LOPEZ, EDWIN | 15-839222 | 5 | 12.99 | 4342********2033 | 025907 | 10/27/2017 |
| LUCERO, DENISE | 15-U8VD175755 | 5 | 24.99 | 4000********3196 | 556779 | 10/27/2017 |
| MALYKHIN, PAVEL | 15-839219 | 5 | 1.00 | 4147********2317 | 05783C | 10/27/2017 |
| MARTINEZ, DANIEL | 15-ZNBC200635 | 5 | 54.99 | 4815********7433 | 102354 | 10/27/2017 |
| MARTINEZ-ZAVALA, FRANCISCO | 15-SARJ212949 | 5 | 1.00 | 4833********5191 | 062509 | 10/27/2017 |
| PAREDESRIVAS, JAZMIN | 15-83066 | 5 | 14.99 | 4342********0952 | 041661 | 10/27/2017 |
| PEREZ, DIEGO | 15-839228 | 5 | 12.99 | 4342********2033 | 086103 | 10/27/2017 |
| PORTER, CYNTHIA | 15-NDBE174609 | 5 | 24.99 | 4400********6920 | 01940C | 10/27/2017 |
| RAMIREZ, ABEL | 15-ZTGT114345 | 5 | 34.99 | 4194********2954 | 023128 | 10/27/2017 |
| REED, JOVAN | 15-0G1T112704 | 5 | 24.99 | 4229********0632 | 000005 | 10/27/2017 |
| ROSSITTO, TRAVIS | 15-839221 | 5 | 12.99 | 4342********1539 | 039330 | 10/27/2017 |
| SHANG, ANNA | 15-1049218 | 5 | 54.99 | 3767*******1012 | 162678 | 10/27/2017 |
| STEWART, CHRISTOPHER | 15-914279 | 5 | 24.99 | 4494********4467 | 349459 | 10/27/2017 |
| STIPE, LISA | 15-STIPE | 5 | 54.99 | 4130********9270 | 062529 | 10/27/2017 |
| TRACHUK, MARIYA | 15-839231 | 5 | 12.99 | 4130********4593 | 062529 | 10/27/2017 |
| TRACHUK, VADIM | 15-839229 | 5 | 12.99 | 4130********4593 | 062529 | 10/27/2017 |
| VARGAS, DALIA | 15-817554 | 5 | 50.99 | 4342********6651 | 000512 | 10/27/2017 |
| YOUNG, TOMEKA | 15-G98Z123440 | 5 | 1.00 | 4194********5340 | 023130 | 10/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 54.99 |
| 0 | MasterCard | 0.00 |
| 31 | Visa | 730.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 785.35 |