| 12/27/2017 |
| 08:18:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALJUBOORI, AWS | 15-YTLQ212606 | 5 | 14.99 | 4342********1861 | 038755 | 12/27/2017 |
| ALVAREZ-RIVAS, AMERICA | 15-890995 | 5 | 14.99 | 4342********1182 | 075226 | 12/27/2017 |
| BEYENE, YORSALEN | 15-841600 | 5 | 49.99 | 4400********5914 | 06579C | 12/27/2017 |
| CLARK, DAVID | 15-C7EA153832 | 5 | 44.99 | 4640********6026 | 00660D | 12/27/2017 |
| ELLIS, JENNIFER | 15-AW2D122655 | 5 | 1.00 | 4334********0499 | 430984 | 12/27/2017 |
| ESPINOSA, MARIA | 15-XPB3134343 | 5 | 63.99 | 4342********6721 | 055627 | 12/27/2017 |
| Franco, Ernie | 15-WEB9297908 | 5 | 19.99 | 4194********5021 | 022224 | 12/27/2017 |
| JOHNSON, JOHN | 15-839224 | 5 | 12.99 | 4194********1511 | 022225 | 12/27/2017 |
| LAGUNA, BRENDA | 15-848586 | 5 | 48.99 | 4342********2532 | 057363 | 12/27/2017 |
| LEGOSTAEV, LILIA | 15-40BJ115942 | 5 | 13.99 | 4815********0059 | 161704 | 12/27/2017 |
| LEHR, SHANNON | 15-0SD5195902 | 5 | 43.09 | 4833********6565 | 051009 | 12/27/2017 |
| LOPEZ, EDWIN | 15-839222 | 5 | 12.99 | 4342********2033 | 020832 | 12/27/2017 |
| LUCERO, DENISE | 15-U8VD175755 | 5 | 24.99 | 4000********3196 | 328070 | 12/27/2017 |
| MALYKHIN, PAVEL | 15-839219 | 5 | 1.00 | 4147********2317 | 00798C | 12/27/2017 |
| MARTINEZ, DANIEL | 15-ZNBC200635 | 5 | 93.99 | 4815********7433 | 181206 | 12/27/2017 |
| MARTINEZ-ZAVALA, FRANCISCO | 15-SARJ212949 | 5 | 1.00 | 4833********5191 | 071009 | 12/27/2017 |
| MENDEZ COLMENAR, ANA | 15-914415 | 5 | 24.99 | 4815********0655 | 101305 | 12/27/2017 |
| PAREDESRIVAS, JAZMIN | 15-83066 | 5 | 14.99 | 4342********0952 | 070430 | 12/27/2017 |
| PECKAT, CONNIE | 15-835988 | 5 | 9.99 | 4130********0915 | 061027 | 12/27/2017 |
| PEREZ, DIEGO | 15-839228 | 5 | 12.99 | 4342********2033 | 055979 | 12/27/2017 |
| PORTER, CYNTHIA | 15-NDBE174609 | 5 | 24.99 | 4400********6920 | 09866C | 12/27/2017 |
| RAMIREZ, ABEL | 15-ZTGT114345 | 5 | 24.99 | 4194********2954 | 022229 | 12/27/2017 |
| RIOS, ISAIAS | 15-R2KW202055 | 5 | 24.99 | 4815********3647 | 181804 | 12/27/2017 |
| ROSSITTO, TRAVIS | 15-839221 | 5 | 12.99 | 4342********1539 | 032925 | 12/27/2017 |
| SHANG, ANNA | 15-1091945 | 5 | 54.99 | 3767*******1012 | 120787 | 12/27/2017 |
| STEWART, CHRISTOPHER | 15-914279 | 5 | 24.99 | 4494********4467 | 840095 | 12/27/2017 |
| STIPE, LISA | 15-STIPE | 5 | 54.99 | 4130********9270 | 061029 | 12/27/2017 |
| VARGAS, DALIA | 15-817554 | 5 | 46.79 | 4342********6651 | 087646 | 12/27/2017 |
| WILLIAMS, AARON | 15-AARONWIL2 | 5 | 20.00 | 4154********9947 | 013242 | 12/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 54.99 |
| 0 | MasterCard | 0.00 |
| 28 | Visa | 760.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 815.65 |