| 11/27/2017 |
| 09:28:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRIGHT, CYNTHIA | 15-HGKF143540 | 5 | 24.99 | 4147********4100 | 00696C | 11/27/2017 |
| ALVAREZ-RIVAS, AMERICA | 15-890995 | 5 | 14.99 | 4342********1182 | 033445 | 11/27/2017 |
| BALETSKA, OLGA | 15-1049223 | 5 | 24.99 | 4736********6175 | 032010 | 11/27/2017 |
| BEYENE, YORSALEN | 15-841600 | 5 | 88.99 | 4400********5914 | 02377C | 11/27/2017 |
| CLARK, DAVID | 15-C7EA153832 | 5 | 83.99 | 4640********6026 | 00730D | 11/27/2017 |
| EARLE, JENNA | 15-924804 | 5 | 9.99 | 4358********8936 | 000864 | 11/27/2017 |
| ELLIS, JENNIFER | 15-AW2D122655 | 5 | 1.00 | 4334********0499 | 258729 | 11/27/2017 |
| ESPINOSA, MARIA | 15-XPB3134343 | 5 | 24.99 | 4342********6721 | 081458 | 11/27/2017 |
| Franco, Ernie | 15-WEB9297908 | 5 | 19.99 | 4194********5021 | 026427 | 11/27/2017 |
| JOHNSON, JOHN | 15-839224 | 5 | 12.99 | 4194********1511 | 026427 | 11/27/2017 |
| LAGUNA, BRENDA | 15-848586 | 5 | 48.99 | 4342********2532 | 004728 | 11/27/2017 |
| LEGOSTAEV, LILIA | 15-40BJ115942 | 5 | 13.99 | 4815********0059 | 102109 | 11/27/2017 |
| LEHR, SHANNON | 15-0SD5195902 | 5 | 43.09 | 4833********6565 | 082010 | 11/27/2017 |
| LOPEZ, EDWIN | 15-839222 | 5 | 12.99 | 4342********2033 | 015744 | 11/27/2017 |
| LUCERO, DENISE | 15-U8VD175755 | 5 | 24.99 | 4000********3196 | 384495 | 11/27/2017 |
| MALYKHIN, PAVEL | 15-839219 | 5 | 1.00 | 4147********2317 | 00860C | 11/27/2017 |
| MARTINEZ, DANIEL | 15-ZNBC200635 | 5 | 54.99 | 4815********7433 | 102206 | 11/27/2017 |
| MARTINEZ-ZAVALA, FRANCISCO | 15-SARJ212949 | 5 | 1.00 | 4833********5191 | 092010 | 11/27/2017 |
| MENDEZ COLMENAR, ANA | 15-914415 | 5 | 24.99 | 4815********0655 | 152904 | 11/27/2017 |
| PAREDESRIVAS, JAZMIN | 15-83066 | 5 | 14.99 | 4342********0952 | 034151 | 11/27/2017 |
| PEREZ, DIEGO | 15-839228 | 5 | 12.99 | 4342********2033 | 043324 | 11/27/2017 |
| PORTER, CYNTHIA | 15-NDBE174609 | 5 | 24.99 | 4400********6920 | 01854C | 11/27/2017 |
| RAMIREZ, ABEL | 15-ZTGT114345 | 5 | 24.99 | 4194********2954 | 026431 | 11/27/2017 |
| REED, JOVAN | 15-0G1T112704 | 5 | 24.99 | 4229********0632 | 000006 | 11/27/2017 |
| ROSSITTO, TRAVIS | 15-839221 | 5 | 12.99 | 4342********1539 | 042609 | 11/27/2017 |
| SHANG, ANNA | 15-1049218 | 5 | 93.99 | 3767*******1012 | 123521 | 11/27/2017 |
| STEWART, CHRISTOPHER | 15-914279 | 5 | 24.99 | 4494********4467 | 354745 | 11/27/2017 |
| STIPE, LISA | 15-STIPE | 5 | 93.99 | 4130********9270 | 072031 | 11/27/2017 |
| TRACHUK, MARIYA | 15-839231 | 5 | 12.99 | 4130********4593 | 072031 | 11/27/2017 |
| TRACHUK, VADIM | 15-839229 | 5 | 12.99 | 4130********4593 | 072031 | 11/27/2017 |
| VARGAS, DALIA | 15-817554 | 5 | 50.99 | 4342********6651 | 090334 | 11/27/2017 |
| WILLIAMS, AARON | 15-AARONWIL2 | 5 | 20.00 | 4154********9947 | 930515 | 11/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 93.99 |
| 0 | MasterCard | 0.00 |
| 31 | Visa | 864.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 958.82 |