| 04/27/2017 |
| 09:11:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, PAULA | 97-889244 | 5 | 54.99 | 4342********9776 | 798934 | 04/27/2017 |
| CARRION, LUIS | 97-ALZX184855 | 5 | 39.00 | 4427********3575 | 050610 | 04/27/2017 |
| CHAVEZ, ROGELIO | 97-HUR1205345 | 5 | 54.99 | 4815********9041 | 170169 | 04/27/2017 |
| COPACIU, SAMUEL | 97-4ZKL154016 | 5 | 53.99 | 4342********9070 | 531217 | 04/27/2017 |
| DONKOR, NATHAN | 97-726515 | 5 | 14.99 | 4342********0777 | 779625 | 04/27/2017 |
| ESQUIVEL, LOUIE | 97-76Z1153522 | 5 | 58.99 | 4194********6146 | 025606 | 04/27/2017 |
| ESQUIVEL, NICOLE | 97-2NTK151050 | 5 | 58.99 | 4194********6146 | 025606 | 04/27/2017 |
| FAIRGOOD, WILLIAM | 97-02GG151235 | 5 | 63.99 | 4342********0778 | 782016 | 04/27/2017 |
| FORTUNO, ANNJEANETTE | 97-062N180351 | 5 | 54.99 | 4640********8022 | 09366C | 04/27/2017 |
| GARCIA, CHRISTINA | 97-3LSR221329 | 5 | 53.99 | 4342********0395 | 676690 | 04/27/2017 |
| GUDINO, JOSE | 97-889075 | 5 | 41.99 | 4366********9738 | 017259 | 04/27/2017 |
| HACKMON, TOMIKISHA | 97-881002 | 5 | 34.99 | 4366********7107 | 027157 | 04/27/2017 |
| HER, PHENGFENG | 97-899178 | 5 | 53.99 | 4342********8936 | 744770 | 04/27/2017 |
| HERERRA, MARIA | 97-DR5C204214 | 5 | 54.99 | 4815********1744 | 170461 | 04/27/2017 |
| HERNANDEZ-MANRI, JOSE GILBERTO | 97-899274 | 5 | 24.99 | 6011********7216 | 02749R | 04/27/2017 |
| HERRERA, MICHELLE | 97-FJ7S204952 | 5 | 54.99 | 4815********1744 | 170466 | 04/27/2017 |
| HUNTER, TANISHA NICOLE | 97-27NU215515 | 5 | 54.99 | 4342********5547 | 798364 | 04/27/2017 |
| JAMERSON, VERONICA | 97-H8XW211852 | 5 | 54.99 | 4673********9803 | 070646 | 04/27/2017 |
| JONES, MARQUISE | 97-881023 | 5 | 12.99 | 4342********9010 | 780321 | 04/27/2017 |
| JOWSHINE, HEU | 97-P48M151322 | 5 | 54.99 | 4833********3511 | 060610 | 04/27/2017 |
| LEE, BILLY | 97-899191 | 5 | 52.99 | 4494********7300 | 798459 | 04/27/2017 |
| LINDSEY, CHANAYE | 97-6E0A141331 | 5 | 24.99 | 4815********9902 | 170568 | 04/27/2017 |
| LOCONI, LUIGGI | 97-881007 | 5 | 12.99 | 4815********3651 | 170569 | 04/27/2017 |
| LOZANO, JOSEPH | 97-866140 | 5 | 2.97 | 4186********8616 | 002144 | 04/27/2017 |
| MARSHALEK, SAMONE TAYLOR | 97-889081 | 5 | 63.99 | 4342********7926 | 782031 | 04/27/2017 |
| MOLINEUX, CURTIS | 97-2XFJ212224 | 5 | 54.99 | 4815********0600 | 170665 | 04/27/2017 |
| MORALES, ULISES | 97-XH8L131239 | 5 | 54.99 | 4833********9081 | 060610 | 04/27/2017 |
| PACKARD, DAVID | 97-889262 | 5 | 93.99 | 4342********5375 | 592061 | 04/27/2017 |
| PEREZ, FIDEL | 97-D5AB193222 | 5 | 54.99 | 4342********0717 | 594872 | 04/27/2017 |
| RAMIREZ, MARIA | 97-721914 | 5 | 34.99 | 4342********5177 | 797448 | 04/27/2017 |
| RIOS, LORENA | 97-879436 | 5 | 53.99 | 4815********1943 | 170765 | 04/27/2017 |
| RODRIGUEZ, JAVIER | 97-RK93224405 | 5 | 53.99 | 4815********9213 | 170763 | 04/27/2017 |
| SAETEURN, VICTORIA | 97-1Y1F131305 | 5 | 54.99 | 4494********3585 | 798694 | 04/27/2017 |
| SAHE, PRINCE | 97-899181 | 5 | 52.99 | 4037********0258 | 907260 | 04/27/2017 |
| SAHEJPAL, MANDEEP | 97-Z9FG181637 | 5 | 53.99 | 4037********0258 | 907260 | 04/27/2017 |
| SILVA, AMILLIO | 97-742989 | 5 | 42.99 | 4342********7819 | 798946 | 04/27/2017 |
| SINGH, JATINDER | 97-4RB2200551 | 5 | 88.49 | 4815********4860 | 170865 | 04/27/2017 |
| SINGH, RANJIT | 97-879428 | 5 | 11.99 | 4426********2030 | 027943 | 04/27/2017 |
| SINGH, SATWINDERPAL | 97-879421 | 5 | 49.99 | 5524********2528 | 02850M | 04/27/2017 |
| TELLEZ, DARIA | 97-879433 | 5 | 12.99 | 4815********2296 | 170966 | 04/27/2017 |
| TELLEZ, FELICIANO | 97-881024 | 5 | 12.99 | 4815********2296 | 170962 | 04/27/2017 |
| TERN, VINCENT | 97-879381 | 5 | 9.99 | 4266********4787 | 09412B | 04/27/2017 |
| THOMPSON, PATRICIA | 97-879432 | 5 | 12.99 | 4143********3245 | 240537 | 04/27/2017 |
| TROYER, YOLANDA | 97-BFKV222627 | 5 | 53.99 | 4039********8993 | 002096 | 04/27/2017 |
| VARGAS, JULIO | 97-EMPD171415 | 5 | 19.99 | 4342********3342 | 594875 | 04/27/2017 |
| WHITLEY, JARRID | 97-GM7J163518 | 5 | 63.99 | 4815********6072 | 180063 | 04/27/2017 |
| WHITLEY, REGINA | 97-NMGQ163733 | 5 | 63.99 | 4815********6072 | 180063 | 04/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 45 | Visa | 2044.04 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 2119.02 |