| 02/27/2017 |
| 10:55:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, ELEAZAR | 7C-100286 | 5 | 49.99 | 4511********6244 | 806770 | 02/27/2017 |
| ARROYO, MARIA | 7C-832568 | 5 | 49.99 | 4373********0014 | 154032 | 02/27/2017 |
| BEARDEN, DAVID | 7C-869424 | 5 | 49.99 | 4342********6337 | 359202 | 02/27/2017 |
| BULLOCK, ANDREW | 7C-6R0F173608 | 5 | 54.99 | 4465********9894 | 027096 | 02/27/2017 |
| CANO, ANGELICA | 7C-XC89194745 | 5 | 14.99 | 5524********3510 | 08685Z | 02/27/2017 |
| CHAPPELL, MICHAEL | 7C-887127 | 5 | 22.99 | 4259********6664 | 490453 | 02/27/2017 |
| CHAPPELL, TROY | 7C-887060 | 5 | 22.99 | 4259********6664 | 292643 | 02/27/2017 |
| COUNTS, KATIE | 7C-869519 | 5 | 49.99 | 4494********0051 | 502510 | 02/27/2017 |
| DIAS, ANDREW | 7C-898526 | 5 | 12.99 | 4833********7319 | 094411 | 02/27/2017 |
| ESTRADA, KIMBERLY | 7C-883390 | 5 | 12.99 | 4347********4565 | 094411 | 02/27/2017 |
| Espinoza, David | 7C-GXW5181635 | 5 | 49.49 | 4833********8968 | 094411 | 02/27/2017 |
| Estrada Chavez, Christopher | 7C-N8F8181908 | 5 | 54.99 | 4833********8968 | 094411 | 02/27/2017 |
| GONZALES, LARRY | 7C-887049 | 5 | 11.99 | 4815********5282 | 154346 | 02/27/2017 |
| GONZALEZ, ISMAEL | 7C-899901 | 5 | 11.99 | 5178********9954 | 03786B | 02/27/2017 |
| HOOVER, ALEXANDRIA | 7C-VZJU170240 | 5 | 14.99 | 5403********0704 | 104459 | 02/27/2017 |
| KRICK, ADAM | 7C-784396 | 5 | 19.99 | 4511********0357 | 806772 | 02/27/2017 |
| LEAL, RAUL | 7C-864745 | 5 | 49.99 | 4815********0950 | 154345 | 02/27/2017 |
| LINARES, FABIO | 7C-842184 | 5 | 150.00 | 4400********3426 | 03172B | 02/27/2017 |
| LOYA, KATRINA | 7C-784687 | 5 | 44.99 | 4511********6657 | 806773 | 02/27/2017 |
| MATUS, NICKIE | 7C-826711 | 5 | 49.99 | 4767********2468 | 027082 | 02/27/2017 |
| MORALES, CLAUDIA | 7C-883426 | 5 | 22.99 | 5178********9954 | 03794B | 02/27/2017 |
| NAVARRO, ALMA | 7C-826624 | 5 | 106.00 | 4298********8258 | 434910 | 02/27/2017 |
| QUIRING, JAROD | 7C-883488 | 5 | 12.99 | 4815********1405 | 154458 | 02/27/2017 |
| RAMIREZ, BEN | 7C-808090 | 5 | 54.99 | 4298********9480 | 434911 | 02/27/2017 |
| RAMIREZ, RAMON | 7C-784905 | 5 | 49.99 | 4020********5379 | 263591 | 02/27/2017 |
| REYES, KATHLEEN | 7C-119004 | 5 | 80.00 | 3715*******1002 | 149535 | 02/27/2017 |
| RICO, RODOLFO | 7C-841874 | 5 | 47.99 | 4342********9417 | 490467 | 02/27/2017 |
| RODERICK, ASPEN | 7C-842195 | 5 | 140.00 | 4833********8782 | 004511 | 02/27/2017 |
| RODRIGUEZ, VINECNT | 7C-3RXS140055 | 5 | 54.99 | 4511********0726 | 806777 | 02/27/2017 |
| SANTOS, MARINA | 7C-808080 | 5 | 280.00 | 4833********3580 | 004511 | 02/27/2017 |
| SAXTON, DVERA | 7C-826667 | 5 | 220.00 | 4266********0638 | 05012B | 02/27/2017 |
| SCHULZ, HAYLEY | 7C-852567 | 5 | 49.99 | 4259********2771 | 455225 | 02/27/2017 |
| SMITH, PHYLICIA | 7C-784888 | 5 | 49.00 | 4342********8884 | 359514 | 02/27/2017 |
| SOLIS, ANDREA | 7C-899932 | 5 | 12.99 | 4494********9594 | 215029 | 02/27/2017 |
| TREJO, TIMOTHY | 7C-784437 | 5 | 22.39 | 5403********9786 | 951412 | 02/27/2017 |
| VEHRS, SHARI | 7C-842138 | 5 | 160.00 | 4511********3364 | 806778 | 02/27/2017 |
| WILES, TERESA | 7C-841870 | 5 | 150.00 | 4494********7947 | 228748 | 02/27/2017 |
| WOOD, AMY | 7C-825702 | 5 | 22.99 | 4815********7512 | 154851 | 02/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 80.00 |
| 5 | MasterCard | 87.35 |
| 32 | Visa | 2170.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2337.61 |